GEA GROUP (G1A): 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 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.495.356 | 5.422.129 | 5.373.491 | 5.164.714 | 4.702.905 | 4.635.054 | 4.879.702 | 4.828.210 | 4.604.514 | 4.491.894 | 4.599.269 | 4.515.689 | 4.319.994 | 5.720.104 | 5.416.504 | 4.418.419 | 4.411.170 | 5.178.968 | 4.855.970 | 4.346.201 | 3.390.735 | 4.058.599 |
Herstellungskosten | 3.447.368 | 3.486.623 | 3.551.818 | 3.448.923 | 3.147.451 | 3.218.967 | 3.478.497 | 3.421.713 | 3.171.033 | 3.102.505 | 3.170.481 | 3.066.491 | 2.957.551 | 4.032.991 | 3.840.091 | 3.126.470 | 3.143.760 | 3.722.398 | 3.556.590 | 3.228.042 | 2.475.722 | 3.144.775 |
Bruttoergebnis | 2.047.988 | 1.935.506 | 1.821.673 | 1.715.791 | 1.555.454 | 1.416.087 | 1.401.205 | 1.406.497 | 1.433.481 | 1.389.389 | 1.428.788 | 1.449.198 | 1.362.443 | 1.687.113 | 1.576.413 | 1.291.949 | 1.267.410 | 1.456.570 | 1.299.380 | 1.118.159 | 915.013 | 913.824 |
▸ Brutto-Marge | 37,27% | 35,7% | 33,9% | 33,22% | 33,07% | 30,55% | 28,71% | 29,13% | 31,13% | 30,93% | 31,07% | 32,09% | 31,54% | 29,49% | 29,1% | 29,24% | 28,73% | 28,12% | 26,76% | 25,73% | 26,99% | 22,52% |
Betriebliche Aufwendungen | 1.408.206 | 1.342.473 | 1.316.771 | 1.248.912 | 1.174.555 | 1.130.027 | 1.486.622 | 1.143.774 | 1.029.473 | 978.530 | 1.010.260 | 967.812 | 879.914 | 1.217.775 | 1.088.287 | 1.054.408 | 999.174 | 952.360 | 946.052 | 851.000 | 752.875 | 880.678 |
Operativer Gewinn/Verlust | 639.782 | 593.033 | 504.902 | 466.879 | 380.899 | 286.060 | -85.417 | 262.723 | 404.008 | 410.859 | 418.528 | 481.386 | 482.529 | 469.338 | 488.126 | 237.541 | 268.236 | 504.210 | 353.328 | 267.159 | 162.138 | 33.146 |
▸ Operative Marge | 11,64% | 10,94% | 9,4% | 9,04% | 8,1% | 6,17% | -1,75% | 5,44% | 8,77% | 9,15% | 9,1% | 10,66% | 11,17% | 8,21% | 9,01% | 5,38% | 6,08% | 9,74% | 7,28% | 6,15% | 4,78% | 0,82% |
Zinsen (Netto) | -24.284 | -20.483 | -22.906 | -14.262 | -25.232 | -24.076 | -31.459 | -31.565 | -29.178 | -34.717 | -46.293 | -73.087 | -49.820 | -104.491 | -89.533 | -79.214 | -74.483 | - | -40.801 | -44.601 | -39.926 | -70.390 |
▸ Zinsausgaben | 37.189 | 37.313 | 38.068 | 24.802 | 29.322 | 28.638 | 31.770 | 33.747 | 30.127 | 44.676 | 50.913 | 73.087 | 49.820 | 104.491 | 89.533 | 79.214 | 74.483 | - | 40.801 | 44.601 | 39.926 | 70.390 |
▸ Zinseinnahmen | 12.905 | 16.830 | 15.162 | 10.540 | 4.090 | 4.562 | 311 | 2.182 | 949 | 9.959 | 4.620 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 21.286 | 47.848 | -16.612 | 5.902 | -2.385 | 64.876 | 8.646 | 466 | 16.155 | 25.914 | 102.228 | 34.469 | 80.573 | -2.082 | 22 | -16.463 | -15.453 | 45.405 | -39.064 | -31.172 | -58.542 | -29.307 |
Gewinn vor Steuern | 594.212 | 524.702 | 498.608 | 446.715 | 358.052 | 197.108 | -125.522 | 230.692 | 358.675 | 350.228 | 270.007 | 373.830 | 352.136 | 366.929 | 398.571 | 174.790 | 209.206 | 458.805 | 351.591 | 253.730 | 180.754 | -7.937 |
Steueraufwand | 184.338 | 126.557 | 94.012 | 71.673 | 58.521 | 89.108 | 61.032 | 115.541 | 130.607 | 81.628 | 5.758 | 87.816 | 70.097 | 50.446 | 85.960 | 41.328 | 47.828 | 109.830 | 114.421 | 66.307 | 40.391 | 16.416 |
Minderheitenanteil | -4.139 | 13.102 | 11.831 | -26.388 | -5.643 | 11.171 | -15.979 | 1.716 | -15.206 | -15.955 | -97.608 | -34.469 | -54.003 | 2.082 | -22 | -196 | -320 | 247.998 | 118.924 | 475.862 | 2.198 | 3.110 |
Nettogewinn/-verlust | 414.013 | 385.043 | 392.765 | 401.430 | 305.174 | 96.829 | -170.575 | 113.435 | 243.274 | 284.555 | 361.857 | 320.483 | 336.042 | 314.401 | 312.633 | 133.658 | 161.698 | 100.977 | 118.246 | -288.439 | 138.165 | -27.463 |
▸ Netto-Marge | 7,53% | 7,1% | 7,31% | 7,77% | 6,49% | 2,09% | -3,5% | 2,35% | 5,28% | 6,33% | 7,87% | 7,1% | 7,78% | 5,5% | 5,77% | 3,03% | 3,67% | 1,95% | 2,44% | -6,64% | 4,07% | -0,68% |
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