Glanbia PLC (GL9): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.946.400 | 3.839.700 | 5.425.400 | 6.050.895,988 | 4.196.900 | 3.823.100 | 3.875.700 | 2.386.300 | 2.387.100 | 2.847.892 | 2.774.326 | 2.538.368 | 2.382.133 | 2.211.757 | 2.671.151 | 2.166.695 | 1.830.327 | 2.232.161 | 2.206.567 | 1.853.427 | 1.830.012 | 1.753.645 | 2.041.073 | 2.316.738 | 2.625.408 | 2.401.742 | 2.503.903 | 2.922.025 | 3.008.745 | 1.675.333 |
Herstellungskosten | 2.885.000 | 2.674.300 | 4.301.300 | 5.027.292,518 | 3.366.300 | 3.146.700 | 3.114.900 | 1.706.200 | 1.742.400 | 2.066.581 | 1.782.647 | 1.773.010 | 1.676.122 | 1.495.602 | 2.236.515 | 1.784.263 | 1.512.203 | 1.900.662 | 1.909.816 | 1.596.547 | 1.589.686 | 1.529.413 | 1.773.537 | 2.010.118 | 2.296.087 | - | - | - | - | - |
Bruttoergebnis | 1.061.400 | 1.165.400 | 1.124.100 | 1.023.603,47 | 830.600 | 676.400 | 760.800 | 680.100 | 644.700 | 781.311 | 991.679 | 765.358 | 706.011 | 716.155 | 434.636 | 382.432 | 318.124 | 331.499 | 296.751 | 256.880 | 240.326 | 224.232 | 267.536 | 306.620 | 329.321 | 2.401.742 | 2.503.903 | 2.922.025 | 3.008.745 | 1.675.333 |
▸ Brutto-Marge | 26,9% | 30,35% | 20,72% | 16,92% | 19,79% | 17,69% | 19,63% | 28,5% | 27,01% | 27,43% | 35,74% | 30,15% | 29,64% | 32,38% | 16,27% | 17,65% | 17,38% | 14,85% | 13,45% | 13,86% | 13,13% | 12,79% | 13,11% | 13,23% | 12,54% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 787.300 | 931.700 | 734.500 | 782.742,978 | 671.500 | 557.600 | 584.000 | 441.100 | 429.500 | 533.363 | 752.591 | 580.052 | 538.565 | 557.642 | 273.160 | 239.417 | 228.215 | 207.159 | 186.373 | 187.077 | 156.599 | 139.824 | 99.801 | 137.799 | 231.855 | 2.345.483 | 2.331.431 | 2.768.196 | 2.666.354 | 1.617.536 |
Operativer Gewinn/Verlust | 274.100 | 233.700 | 389.600 | 240.860,492 | 159.100 | 118.800 | 176.800 | 239.000 | 215.200 | 247.948 | 239.088 | 185.306 | 167.446 | 158.513 | 161.476 | 143.015 | 89.909 | 124.340 | 110.378 | 69.803 | 83.727 | 84.408 | 167.735 | 168.821 | 97.466 | 56.259 | 172.472 | 153.829 | 342.391 | 57.797 |
▸ Operative Marge | 6,95% | 6,09% | 7,18% | 3,98% | 3,79% | 3,11% | 4,56% | 10,02% | 9,02% | 8,71% | 8,62% | 7,3% | 7,03% | 7,17% | 6,05% | 6,6% | 4,91% | 5,57% | 5% | 3,77% | 4,58% | 4,81% | 8,22% | 7,29% | 3,71% | 2,34% | 6,89% | 5,26% | 11,38% | 3,45% |
Zinsen (Netto) | -27.000 | -24.000 | -9.600 | -20.482,793 | -16.500 | -18.800 | -25.200 | -15.500 | -34.200 | -20.424 | -19.913 | -21.885 | -25.110 | -23.370 | -14.499 | -13.458 | -17.064 | -21.853 | -23.046 | -20.087 | -10.763 | -8.756 | -15.873 | -20.725 | -28.315 | -30.657 | -34.650 | -46.601 | -42.654 | -13.308 |
▸ Zinsausgaben | 29.400 | 29.400 | 19.200 | 22.305,869 | 18.000 | 22.900 | 31.400 | 19.400 | 37.200 | 22.801 | 19.913 | 21.885 | 25.110 | 23.370 | 14.499 | 13.458 | 17.064 | 21.853 | 23.046 | 20.087 | 10.763 | 8.756 | 15.873 | 20.725 | 28.315 | 30.657 | 34.650 | 46.601 | 42.654 | 13.308 |
▸ Zinseinnahmen | 2.400 | 5.400 | 9.600 | 1.823,076 | 1.500 | 4.100 | 6.200 | 3.900 | 3.000 | 2.377 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 37.900 | 1.700 | -12.400 | -21.233,472 | -15.400 | -54.100 | -47.500 | -43.300 | -48.700 | -25.270 | 479 | -10.156 | -33.668 | -14.164 | 8.284 | -5.161 | -70.187 | 2.482 | 11.251 | -12.203 | 14.594 | -6.254 | 166.747 | 156.208 | 8.084 | -53.928 | 172.594 | 53.622 | 449.272 | -1.799 |
Gewinn vor Steuern | 209.200 | 208.000 | 392.400 | 241.611,17 | 158.000 | 154.100 | 199.100 | 266.800 | 229.700 | 252.794 | 218.696 | 173.577 | 176.004 | 149.307 | 138.693 | 134.718 | 143.032 | 100.005 | 76.081 | 61.919 | 58.370 | 81.906 | -14.885 | -8.112 | 61.067 | 79.530 | -34.772 | 53.606 | -149.535 | 46.288 |
Steueraufwand | - | - | 44.700 | 25.700 | 17.000 | 10.300 | 18.900 | 32.800 | -7.500 | 40.639 | 34.779 | 26.382 | 25.008 | 24.060 | 25.885 | 26.085 | 29.873 | 20.636 | 15.841 | -4.351 | 657 | 8.386 | 8.726 | 7.939 | 7.421 | 5.481 | 8.840 | 10.917 | -11.541 | 6.496 |
Minderheitenanteil | 25.900 | 43.300 | 3.300 | -60.338,441 | -26.000 | - | - | - | -92.200 | 55 | 646 | 882 | 666 | -18.543 | 630 | 586 | 483 | 970 | 407 | 336 | 317 | 12.401 | 11.256 | 13.296 | 13.534 | 14.498 | 13.669 | 13.028 | 13.450 | 1.661 |
Nettogewinn/-verlust | 183.300 | 164.700 | 344.400 | 276.249,611 | 167.000 | 143.800 | 180.200 | 234.000 | 329.400 | 212.100 | 183.271 | 146.313 | 150.330 | 143.790 | 112.178 | 108.047 | 112.676 | 78.399 | 59.833 | 65.934 | 57.396 | 61.119 | -34.867 | -29.347 | 40.112 | 59.551 | -57.281 | 29.661 | -151.444 | 38.131 |
▸ Netto-Marge | 4,64% | 4,29% | 6,35% | 4,57% | 3,98% | 3,76% | 4,65% | 9,81% | 13,8% | 7,45% | 6,61% | 5,76% | 6,31% | 6,5% | 4,2% | 4,99% | 6,16% | 3,51% | 2,71% | 3,56% | 3,14% | 3,49% | -1,71% | -1,27% | 1,53% | 2,48% | -2,29% | 1,02% | -5,03% | 2,28% |
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