Harel Insurance Investments & Financial Services Ltd (HARL): Gewinn- und Verlustrechnung
Kennzahl in 1000 ILS | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 30.633.000 | 27.156.000 | 24.856.000 | 12.688.000 | 27.486.000 | 18.720.000 | 23.154.000 | 14.654.000 | 18.416.000 | 13.981.000 | 13.297.932 | 13.158.680 | 14.509.347 | 12.606.421 | 8.767.354 | 10.705.784 | 11.980.871 | 4.913.147 | 8.048.256 | 803.144 | 882.342 | 797.133 | 6.379.381 | 4.040.835 | 4.572.220 | 3.949.234 |
Herstellungskosten | - | 2.431.000 | - | 1.984.000 | 1.804.000 | 1.811.000 | 1.765.000 | 1.646.000 | 1.486.000 | 1.579.000 | 1.259.647 | 1.180.941 | 1.132.344 | 1.088.554 | 1.011.905 | 896.156 | 1.245.042 | 1.162.788 | 1.088.743 | - | - | - | - | - | - | - |
Bruttoergebnis | 30.633.000 | 24.725.000 | 24.856.000 | 10.704.000 | 25.682.000 | 16.909.000 | 21.389.000 | 13.008.000 | 16.930.000 | 12.402.000 | 12.038.285 | 11.977.739 | 13.377.003 | 11.517.867 | 7.755.449 | 9.809.628 | 10.735.829 | 3.750.359 | 6.959.513 | 803.144 | 882.342 | 797.133 | - | - | - | - |
▸ Brutto-Marge | 100% | 91,05% | 100% | 84,36% | 93,44% | 90,33% | 92,38% | 88,77% | 91,93% | 88,71% | 90,53% | 91,03% | 92,2% | 91,37% | 88,46% | 91,63% | 89,61% | 76,33% | 86,47% | 100% | 100% | 100% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 26.149.000 | 23.370.000 | 24.214.000 | 9.393.000 | 23.984.000 | 15.888.000 | 20.828.000 | 12.150.000 | 15.940.000 | 12.045.000 | 11.355.023 | 11.408.809 | 12.317.603 | 10.808.931 | 7.385.104 | 8.979.445 | 10.011.876 | 4.106.232 | 6.191.904 | 72.269 | 33.402 | 59.078 | -802.707 | -310.981 | -459.319 | -291.226 |
Operativer Gewinn/Verlust | 4.484.000 | 1.355.000 | 642.000 | 1.311.000 | 1.698.000 | 1.021.000 | 561.000 | 858.000 | 990.000 | 357.000 | 683.262 | 568.930 | 1.059.400 | 708.936 | 370.345 | 830.183 | 723.953 | -355.873 | 767.609 | 730.875 | 848.940 | 738.055 | 802.707 | 310.981 | 459.319 | 291.226 |
▸ Operative Marge | 14,64% | 4,99% | 2,58% | 10,33% | 6,18% | 5,45% | 2,42% | 5,86% | 5,38% | 2,55% | 5,14% | 4,32% | 7,3% | 5,62% | 4,22% | 7,75% | 6,04% | -7,24% | 9,54% | 91% | 96,21% | 92,59% | 12,58% | 7,7% | 10,05% | 7,37% |
Zinsen (Netto) | -878.000 | 1.309.000 | 1.369.000 | 1.306.000 | 818.000 | 425.000 | 549.000 | 644.000 | 876.330 | 804.986 | -109.245 | -158.861 | -175.483 | -162.815 | -172.108 | -130.401 | - | -111.703 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 905.000 | 714.000 | 512.000 | 413.000 | 340.000 | 235.000 | 237.000 | 245.000 | 163.579 | 169.794 | 109.245 | 158.861 | 175.483 | 162.815 | 172.108 | 130.401 | - | 111.703 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 27.000 | 2.023.000 | 1.881.000 | 1.719.000 | 1.158.000 | 660.000 | 786.000 | 889.000 | 1.039.909 | 974.780 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -878.000 | 1.309.000 | 1.369.000 | 1.306.000 | 818.000 | 425.000 | 549.000 | 644.000 | 876.330 | 804.986 | -109.245 | -158.860 | -175.483 | -162.816 | -172.108 | -130.401 | - | -111.703 | - | - | - | - | 14.420 | 21.529 | 12.080 | 10.719 |
Gewinn vor Steuern | 4.484.000 | 1.355.000 | 642.000 | 1.311.000 | 1.698.000 | 1.021.000 | 561.000 | 858.000 | 990.000 | 357.000 | 683.262 | 568.929 | 1.059.400 | 708.937 | 370.345 | 830.183 | 723.953 | -355.873 | 767.609 | 730.875 | 848.940 | 738.055 | 788.287 | 289.452 | 447.239 | 280.507 |
Steueraufwand | 1.490.000 | 395.000 | 146.000 | 398.000 | 486.000 | 296.000 | 104.000 | 238.000 | 306.000 | 30.000 | 227.516 | 194.698 | 378.609 | 258.227 | 161.184 | 295.253 | 240.698 | -91.133 | 283.557 | 286.927 | 335.253 | 311.726 | 370.081 | 144.258 | 214.495 | 130.952 |
Minderheitenanteil | 4.000 | 14.000 | 11.000 | 7.000 | 3.000 | 1.000 | - | - | - | -70.000 | 160 | 324 | 459 | 477 | -8.674 | 5.105 | 24.272 | 14.602 | 19.927 | 19.464 | 31.179 | 20.406 | 17.133 | 9.956 | 7.733 | 5.897 |
Nettogewinn/-verlust | 2.990.000 | 946.000 | 485.000 | 906.000 | 1.209.000 | 724.000 | 457.000 | 620.000 | 684.000 | 397.000 | 455.586 | 373.907 | 680.332 | 450.233 | 217.835 | 529.825 | 458.983 | -279.342 | 464.125 | 424.484 | 482.508 | 405.923 | 401.073 | 135.238 | 225.011 | 143.658 |
▸ Netto-Marge | 9,76% | 3,48% | 1,95% | 7,14% | 4,4% | 3,87% | 1,97% | 4,23% | 3,71% | 2,84% | 3,43% | 2,84% | 4,69% | 3,57% | 2,48% | 4,95% | 3,83% | -5,69% | 5,77% | 52,85% | 54,68% | 50,92% | 6,29% | 3,35% | 4,92% | 3,64% |
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