Grenke AG (GLJ): 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 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 901.989 | 819.152 | 687.136 | 614.024 | 608.599 | 659.164 | 624.859 | 574.482 | 2.393.990 | 1.977.562 | 1.737.759 | 1.471.459 | 1.299.025 | 1.155.541 | 1.001.915 | 100.211 | 87.025 | 96.004 | 85.463 | 99.669 |
Herstellungskosten | 312.890 | 422.297 | 314.708 | 229.600 | 193.769 | 190.428 | 181.799 | 149.421 | 2.091.819 | 1.675.067 | 1.472.714 | 1.250.353 | 1.113.485 | 995.068 | 865.794 | - | - | - | - | 19.668 |
Bruttoergebnis | 589.099 | 396.855 | 372.428 | 384.424 | 414.830 | 468.736 | 443.060 | 425.061 | 302.171 | 302.495 | 265.045 | 221.106 | 185.540 | 160.473 | 136.121 | 100.211 | 87.025 | 96.004 | 85.463 | 80.001 |
▸ Brutto-Marge | 65,31% | 48,45% | 54,2% | 62,61% | 68,16% | 71,11% | 70,91% | 73,99% | 12,62% | 15,3% | 15,25% | 15,03% | 14,28% | 13,89% | 13,59% | 100% | 100% | 100% | 100% | 80,27% |
Betriebliche Aufwendungen | 516.888 | 306.840 | 259.514 | 286.446 | 282.320 | 343.619 | 276.386 | 266.845 | 166.518 | 165.968 | 155.708 | 134.153 | 120.837 | 100.672 | 85.398 | 63.188 | 53.028 | 10.000 | 40.239 | 44.508 |
Operativer Gewinn/Verlust | 72.211 | 90.015 | 112.914 | 97.978 | 132.510 | 125.117 | 166.674 | 158.216 | 135.653 | 136.527 | 109.337 | 86.953 | 64.703 | 59.801 | 50.723 | 37.023 | 33.997 | 86.004 | 45.224 | 35.493 |
▸ Operative Marge | 8,01% | 10,99% | 16,43% | 15,96% | 21,77% | 18,98% | 26,67% | 27,54% | 5,67% | 6,9% | 6,29% | 5,91% | 4,98% | 5,18% | 5,06% | 36,95% | 39,07% | 89,58% | 52,92% | 35,61% |
Zinsen (Netto) | 390 | -7.332 | 597 | 853 | -2.280 | -1.788 | -1.885 | -1.177 | -98 | -297 | -211 | -427 | -1.029 | -1.302 | -878 | - | - | - | - | - |
▸ Zinsausgaben | 1.556 | 10.230 | 23.887 | 8.705 | 13.067 | 11.010 | 5.175 | 2.873 | 3.658 | 1.420 | 317 | 427 | 1.029 | 1.302 | 878 | - | - | - | - | - |
▸ Zinseinnahmen | 1.946 | 2.898 | 24.484 | 9.558 | 10.787 | 9.222 | 3.290 | 1.696 | 3.560 | 1.123 | 106 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -20.831 | -6.719 | 3.108 | -12.202 | 6.730 | 8.157 | 2.014 | 448 | 3.522 | 1.694 | -335 | -383 | -584 | -1.199 | -587 | 498 | 362 | 41.333 | 409 | -1.432 |
Gewinn vor Steuern | 93.432 | 89.402 | 110.403 | 111.033 | 123.500 | 115.172 | 162.775 | 156.591 | 132.033 | 134.536 | 109.461 | 86.909 | 64.258 | 59.698 | 50.432 | 36.525 | 33.635 | 44.671 | 44.815 | 36.925 |
Steueraufwand | 21.657 | 19.244 | 23.689 | 26.849 | 28.315 | 26.732 | 29.437 | 25.097 | 26.603 | 31.302 | 28.616 | 21.869 | 17.246 | 17.237 | 11.181 | 8.689 | 9.023 | 7.536 | 12.690 | 13.296 |
Minderheitenanteil | 2.014 | -5.786 | -5.602 | -6.191 | -4.353 | -5.226 | -7.232 | - | - | - | - | -4 | - | - | - | - | - | 3.992 | - | - |
Nettogewinn/-verlust | 69.761 | 75.944 | 92.316 | 90.375 | 99.538 | 93.666 | 140.570 | 131.494 | 105.430 | 103.234 | 80.845 | 65.044 | 47.012 | 42.461 | 39.251 | 27.836 | 24.612 | 33.143 | 32.125 | 23.629 |
▸ Netto-Marge | 7,73% | 9,27% | 13,43% | 14,72% | 16,36% | 14,21% | 22,5% | 22,89% | 4,4% | 5,22% | 4,65% | 4,42% | 3,62% | 3,67% | 3,92% | 27,78% | 28,28% | 34,52% | 37,59% | 23,71% |
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