Glatfelter (GLT): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 USD | TTM 2024-09-30 | 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 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.309.182 | 1.385.516 | 1.491.326 | 1.084.694 | 916.498 | 927.673 | 866.286 | 1.596.423 | 1.610.938 | 1.666.748 | 1.810.342 | 1.725.768 | 1.584.788 | 1.612.498 | 1.465.984 | 1.197.342 | 1.273.214 | 1.157.768 | 997.137 | 589.199 | 553.477 | 543.233 | 553.637 | 652.539 | 733.963 | 680.560 | 705.100 | 567.100 | 566.100 | 623.700 | 478.300 |
Herstellungskosten | 1.171.611 | 1.255.809 | 1.342.524 | 934.075 | 768.629 | 780.131 | 735.879 | 1.403.913 | 1.392.335 | 1.463.783 | 1.575.188 | 1.507.108 | 1.371.139 | 1.406.305 | 1.279.737 | 927.578 | 1.095.432 | 1.001.456 | 891.843 | 492.023 | 461.063 | 463.687 | 426.840 | 503.569 | 545.095 | 508.208 | 527.700 | 422.300 | 400.900 | 449.500 | 394.800 |
Bruttoergebnis | 137.571 | 129.707 | 148.802 | 150.619 | 147.869 | 147.542 | 130.407 | 192.510 | 218.603 | 202.965 | 235.154 | 218.660 | 213.649 | 206.193 | 186.247 | 269.764 | 177.782 | 156.312 | 105.294 | 97.176 | 92.414 | 79.546 | 126.797 | 148.970 | 188.868 | 172.352 | 177.400 | 144.800 | 165.200 | 174.200 | 83.500 |
▸ Brutto-Marge | 10,51% | 9,36% | 9,98% | 13,89% | 16,13% | 15,9% | 15,05% | 12,06% | 13,57% | 12,18% | 12,99% | 12,67% | 13,48% | 12,79% | 12,7% | 22,53% | 13,96% | 13,5% | 10,56% | 16,49% | 16,7% | 14,64% | 22,9% | 22,83% | 25,73% | 25,33% | 25,16% | 25,53% | 29,18% | 27,93% | 17,46% |
Betriebliche Aufwendungen | 107.535 | 126.995 | 132.235 | 129.658 | 98.713 | 173.922 | 108.465 | 134.420 | 190.910 | 106.593 | 128.374 | 132.141 | 111.775 | 120.921 | 121.658 | 109.359 | 78.573 | 37.494 | 105.200 | 26.993 | -10.980 | 45.296 | 56.658 | 60.653 | 106.373 | 104.022 | 99.500 | 72.600 | 69.100 | 69.000 | 70.100 |
Operativer Gewinn/Verlust | 30.036 | 2.712 | 16.567 | 20.961 | 49.156 | -26.380 | 21.942 | 58.090 | 27.693 | 96.372 | 106.780 | 86.519 | 101.874 | 85.272 | 64.589 | 160.405 | 99.209 | 118.818 | 94 | 70.183 | 103.394 | 34.250 | 70.139 | 88.317 | 82.495 | 68.330 | 77.900 | 72.200 | 96.100 | 105.200 | 13.400 |
▸ Operative Marge | 2,29% | 0,2% | 1,11% | 1,93% | 5,36% | -2,84% | 2,53% | 3,64% | 1,72% | 5,78% | 5,9% | 5,01% | 6,43% | 5,29% | 4,41% | 13,4% | 7,79% | 10,26% | 0,01% | 11,91% | 18,68% | 6,3% | 12,67% | 13,53% | 11,24% | 10,04% | 11,05% | 12,73% | 16,98% | 16,87% | 2,8% |
Zinsen (Netto) | -70.389 | -63.319 | -408 | -73 | -6.623 | -9.285 | -15.050 | -17.535 | -15.616 | -283 | -18.921 | -17.965 | -18.694 | -31.794 | -25.547 | -19.220 | -23.160 | -29.022 | -24.453 | -13.083 | -13.385 | -14.269 | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 71.487 | 64.739 | 33.207 | 12.353 | 7.022 | 10.408 | 15.609 | 17.772 | 15.822 | 17.464 | 18.921 | 17.965 | 18.694 | 31.794 | 25.547 | 19.220 | 23.160 | 29.022 | 24.453 | 13.083 | 13.385 | 14.269 | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 1.098 | 1.420 | 32.799 | 12.280 | 399 | 1.123 | 559 | 237 | 206 | 17.181 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 27.017 | 10.485 | 220.551 | 7.211 | 10.174 | -1.212 | -383 | 1.220 | 1.271 | 17.513 | 476 | -647 | 4.239 | 2.633 | 5.513 | -1.961 | -4.977 | -4.138 | -2.131 | -3.040 | -754 | -435 | 11.074 | 76.597 | 13.892 | 3.178 | 19.200 | -1.400 | -1.800 | -2.400 | 206.200 |
Gewinn vor Steuern | -67.370 | -71.092 | -204.392 | 13.677 | 32.359 | -34.453 | 7.275 | 39.335 | 10.806 | 78.576 | 87.383 | 69.201 | 78.941 | 50.845 | 33.529 | 143.146 | 81.026 | 93.934 | -22.228 | 60.140 | 90.763 | 20.416 | 59.065 | 11.720 | 68.603 | 65.152 | 58.700 | 73.600 | 97.900 | 107.600 | -192.800 |
Steueraufwand | 3.187 | 7.011 | -10.275 | 6.956 | 11.576 | -9.242 | 7.723 | 31.421 | -10.748 | 14.001 | 18.137 | 2.043 | 19.562 | 8.151 | -20.905 | 19.704 | 23.138 | 30.462 | -9.992 | 21.531 | 34.661 | 7.430 | 21.470 | 4.762 | 24.603 | 23.727 | 22.600 | 28.300 | 37.500 | 41.800 | -74.500 |
Minderheitenanteil | -4.018 | 950 | - | -216 | -515 | -3.670 | 177.156 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -66.539 | -79.053 | -194.117 | 6.937 | 21.298 | -21.541 | -177.604 | 7.914 | 21.554 | 64.575 | 69.246 | 67.158 | 59.379 | 42.694 | 54.434 | 123.442 | 57.888 | 63.472 | -12.236 | 38.609 | 56.102 | 12.986 | 37.595 | 6.958 | 44.000 | 41.425 | 36.100 | 45.300 | 60.400 | 65.800 | -118.300 |
▸ Netto-Marge | -5,08% | -5,71% | -13,02% | 0,64% | 2,32% | -2,32% | -20,5% | 0,5% | 1,34% | 3,87% | 3,83% | 3,89% | 3,75% | 2,65% | 3,71% | 10,31% | 4,55% | 5,48% | -1,23% | 6,55% | 10,14% | 2,39% | 6,79% | 1,07% | 5,99% | 6,09% | 5,12% | 7,99% | 10,67% | 10,55% | -24,73% |
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