flatexDEGIRO AG (FTK): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 559.700 | 462.500 | 390.732 | 406.963 | 417.581 | 261.490 | 131.952 | 112.976 | 102.409 | 86.463 | 65.561 | 17.025 | 14.362,228 | 15.851,746 | 24.004,123 | 15.523,098 | 8.771,524 | 8.388,972 | 6.875,434 | 2.212,911 |
Herstellungskosten | 170.800 | 109.518 | 103.874 | 95.784 | 107.158 | 69.480 | 47.372 | 38.056 | 36.575 | 30.640 | 37.353 | 10.653,479 | 4.843,928 | 3.913,183 | 3.355,746 | 2.551,886 | 1.253,839 | 863,595 | 6.875,434 | 2.212,911 |
Bruttoergebnis | 388.900 | 462.500 | 286.858 | 311.179 | 310.423 | 192.010 | 84.580 | 74.920 | 65.834 | 55.823 | 28.208 | 6.371,521 | 9.518,3 | 11.938,563 | 20.648,377 | 12.971,212 | 7.517,685 | 7.525,377 | - | - |
▸ Brutto-Marge | 69,48% | 100% | 73,42% | 76,46% | 74,34% | 73,43% | 64,1% | 66,31% | 64,29% | 64,56% | 43,03% | 37,42% | 66,27% | 75,31% | 86,02% | 83,56% | 85,71% | 89,71% | -% | -% |
Betriebliche Aufwendungen | 167.300 | 208.200 | 173.254 | 149.419 | 213.823 | 113.519 | 57.465 | 42.931 | 40.723 | 34.584 | 13.645 | 3.266,521 | 10.752,14 | 11.692,571 | 11.742,126 | 9.550,456 | 5.782,472 | 6.406,34 | -1.215,684 | 2.699,921 |
Operativer Gewinn/Verlust | 221.600 | 254.300 | 113.604 | 161.760 | 96.600 | 78.491 | 27.115 | 31.989 | 25.111 | 21.239 | 14.563 | 3.105 | -1.233,84 | 245,992 | 8.906,251 | 3.420,756 | 1.735,213 | 1.119,037 | 1.215,684 | -2.699,921 |
▸ Operative Marge | 39,59% | 54,98% | 29,07% | 39,75% | 23,13% | 30,02% | 20,55% | 28,31% | 24,52% | 24,56% | 22,21% | 18,24% | -8,59% | 1,55% | 37,1% | 22,04% | 19,78% | 13,34% | 17,68% | -122,01% |
Zinsen (Netto) | -2.100 | -7.622 | -8.056 | -14.451 | 42.951 | -8.415 | -2.364 | -2.115 | -3.093 | -2.830 | -1.155 | -115 | -71,219 | -464,085 | -785,579 | -826,74 | -1.310,919 | -110,89 | - | - |
▸ Zinsausgaben | 4.400 | 10.423 | 8.983 | 14.658 | 16.483 | 8.625 | 5.487 | 4.294 | 4.382 | 4.055 | 2.424 | 115 | 71,219 | 464,085 | 785,579 | 826,74 | 1.310,919 | 110,89 | - | - |
▸ Zinseinnahmen | 2.300 | 2.801 | 927 | 207 | 59.434 | 210 | 3.123 | 2.179 | 1.289 | 1.225 | 1.269 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.300 | 135.178 | 2.532 | 12 | 65.135 | 209 | 3.123 | 1.435 | -3.177 | -5.830 | -1.161 | -115 | -84,316 | -458,369 | -785,579 | -826,74 | -1.310,919 | -110,89 | 450,177 | -252,993 |
Gewinn vor Steuern | 220.800 | 111.500 | 103.016 | 147.297 | 74.416 | 69.867 | 21.628 | 28.439 | 25.195 | 24.239 | 14.569 | 3.105 | -1.220,744 | 240,276 | 8.906,251 | 3.420,756 | 1.735,213 | 1.119,037 | 765,507 | -2.446,928 |
Steueraufwand | 60.400 | 44.100 | 31.157 | 41.111 | 22.866 | 19.943 | 6.720 | 10.965 | 8.179 | 3.956 | 971 | -2.488 | -85,68 | 197,557 | 2.621,261 | 837,018 | 160,601 | 0,491 | - | -22,414 |
Minderheitenanteil | - | -44.100 | - | 117 | 8 | 16 | 22 | -3.570 | 220 | 3.897 | -412 | - | 0,69 | -440,629 | 505,098 | -225,514 | 0,001 | 0 | - | - |
Nettogewinn/-verlust | 160.400 | 111.500 | 71.859 | 106.069 | 51.542 | 49.908 | 14.886 | 21.044 | 16.796 | 16.386 | 14.010 | 5.593 | -1.135,754 | 483,348 | 5.779,892 | 2.809,252 | 1.574,611 | 1.118,546 | 765,507 | -2.424,514 |
▸ Netto-Marge | 28,66% | 24,11% | 18,39% | 26,06% | 12,34% | 19,09% | 11,28% | 18,63% | 16,4% | 18,95% | 21,37% | 32,85% | -7,91% | 3,05% | 24,08% | 18,1% | 17,95% | 13,33% | 11,13% | -109,56% |
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