Gerresheimer AG (GXI): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2025-11-30 | 2024-11-30 | 2023-11-30 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.320.885 | 2.035.903 | 1.990.486 | 1.817.094 | 1.498.007 | 1.418.786 | 1.392.255 | 1.367.730 | 1.348.255 | 1.375.460 | 1.377.232 | 1.290.016 | 1.265.931 | 1.219.068 | 1.094.681 | 1.024.804 | 1.000.227 | 1.060.103 | 957.700 | 646.691 |
Herstellungskosten | 1.895.633 | 1.428.138 | 1.393.172 | 1.270.282 | 1.055.779 | 981.181 | 1.115.070 | 967.599 | 934.415 | 943.715 | 972.237 | 933.894 | 901.707 | 861.629 | 773.533 | 719.021 | 734.964 | 766.843 | 692.605 | 474.143 |
Bruttoergebnis | 425.252 | 607.765 | 597.314 | 546.812 | 442.228 | 437.605 | 277.185 | 400.131 | 413.840 | 431.745 | 404.995 | 356.122 | 364.224 | 357.439 | 321.148 | 305.783 | 265.263 | 293.260 | 274.202 | 172.548 |
▸ Brutto-Marge | 18,32% | 29,85% | 30,01% | 30,09% | 29,52% | 30,84% | 19,91% | 29,26% | 30,69% | 31,39% | 29,41% | 27,61% | 28,77% | 29,32% | 29,34% | 29,84% | 26,52% | 27,66% | 28,63% | 26,68% |
Betriebliche Aufwendungen | 634.573 | 410.297 | 383.923 | 377.499 | 294.787 | 281.144 | 153.427 | 260.672 | 233.044 | 251.276 | 254.860 | 226.226 | 231.276 | 225.619 | 211.881 | 210.757 | 204.847 | 232.288 | 220.884 | 150.739 |
Operativer Gewinn/Verlust | -209.321 | 197.468 | 213.391 | 169.313 | 147.441 | 156.461 | 123.758 | 139.459 | 180.796 | 180.469 | 150.135 | 129.896 | 132.948 | 131.820 | 109.267 | 95.026 | 60.416 | 60.972 | 53.318 | 21.809 |
▸ Operative Marge | -9,02% | 9,7% | 10,72% | 9,32% | 9,84% | 11,03% | 8,89% | 10,2% | 13,41% | 13,12% | 10,9% | 10,07% | 10,5% | 10,81% | 9,98% | 9,27% | 6,04% | 5,75% | 5,57% | 3,37% |
Zinsen (Netto) | -117.147 | -55.719 | -46.633 | -26.518 | -2.618 | -19.861 | -9.168 | -4.953 | -5.994 | -5.425 | -9.975 | -34.044 | -37.015 | -36.738 | -39.066 | -35.257 | -41.670 | -45.596 | -89.650 | -46.098 |
▸ Zinsausgaben | 120.812 | 60.625 | 50.435 | 28.502 | 20.702 | 21.316 | 28.243 | 32.262 | 36.627 | 34.703 | 39.374 | 34.044 | 37.015 | 36.738 | 39.066 | 35.257 | 41.670 | 45.596 | 89.650 | 46.098 |
▸ Zinseinnahmen | 3.665 | 4.906 | 3.802 | 1.984 | 18.084 | 1.455 | 19.075 | 27.309 | 30.633 | 29.278 | 29.399 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 3.665 | -5.064 | -671 | 1.984 | 16.958 | 1.455 | 16.422 | 27.309 | 29.314 | 28.101 | -7.097 | -3.497 | -2.821 | -3.457 | -2.314 | -935 | -1.375 | -1.926 | -12.083 | 7.840 |
Gewinn vor Steuern | -330.133 | 146.813 | 167.429 | 140.811 | 127.865 | 135.145 | 98.168 | 107.197 | 145.488 | 146.943 | 147.257 | 99.349 | 98.754 | 98.539 | 72.515 | 60.704 | 20.121 | 17.302 | -24.249 | -32.129 |
Steueraufwand | 11.410 | 34.496 | 47.344 | 38.620 | 40.624 | 45.264 | 15.487 | 29.568 | 42.436 | 42.457 | 46.355 | 26.498 | 30.267 | 30.198 | 18.087 | 13.957 | 13.159 | 12.792 | -25.086 | -7.113 |
Minderheitenanteil | -21.227 | 2.597 | 3.959 | 6.071 | 3.453 | 1.322 | 1.900 | -51.336 | 2.165 | -17.152 | -3.315 | 6.515 | 6.332 | 8.150 | 3.928 | - | - | - | - | 1.924 |
Nettogewinn/-verlust | -320.316 | 109.720 | 116.126 | 96.120 | 83.788 | 88.559 | 80.781 | 128.965 | 100.887 | 121.638 | 104.217 | 66.336 | 62.155 | 60.191 | 50.500 | 46.747 | 6.962 | 4.510 | 837 | -26.940 |
▸ Netto-Marge | -13,8% | 5,39% | 5,83% | 5,29% | 5,59% | 6,24% | 5,8% | 9,43% | 7,48% | 8,84% | 7,57% | 5,14% | 4,91% | 4,94% | 4,61% | 4,56% | 0,7% | 0,43% | 0,09% | -4,17% |
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