Hexagon AB (publ) (HEXA-B): 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.424.600 | 5.401.100 | 5.435.200 | 5.160.500 | 4.341.100 | 3.764.400 | 3.907.700 | 3.760.700 | 3.448.400 | 3.149.200 | 3.043.800 | 2.622.400 | 2.429.700 | 2.380.000 | 2.169.100 | 1.568.196,633 | 1.152.065,622 | 1.321.547,719 | 1.544.997,481 | 1.494.300,696 | 1.024.285,341 | 914.788,396 | 784.650,209 | 767.198,705 |
Herstellungskosten | 1.827.900 | 1.791.400 | 1.892.000 | 1.799.500 | 1.544.000 | 1.390.100 | 1.453.700 | 1.423.800 | 1.327.200 | 1.247.200 | 1.221.900 | 1.107.900 | 1.081.800 | 1.076.300 | 1.025.600 | 771.860,686 | 607.782,651 | 719.325,752 | 899.227,299 | 926.379,896 | 737.948,856 | 675.343,42 | 583.489,005 | 562.926,704 |
Bruttoergebnis | 3.596.700 | 3.609.700 | 3.543.200 | 3.361.000 | 2.797.100 | 2.374.300 | 2.454.000 | 2.336.900 | 2.121.200 | 1.902.000 | 1.821.900 | 1.514.500 | 1.347.900 | 1.303.700 | 1.143.500 | 796.335,947 | 544.282,971 | 602.221,967 | 645.770,182 | 567.920,8 | 286.336,485 | 239.444,976 | 201.161,204 | 204.272 |
▸ Brutto-Marge | 66,3% | 66,83% | 65,19% | 65,13% | 64,43% | 63,07% | 62,8% | 62,14% | 61,51% | 60,4% | 59,86% | 57,75% | 55,48% | 54,78% | 52,72% | 50,78% | 47,24% | 45,57% | 41,8% | 38,01% | 27,95% | 26,17% | 25,64% | 26,63% |
Betriebliche Aufwendungen | 2.672.300 | 2.177.500 | 2.327.200 | 2.074.300 | 1.787.300 | 1.587.300 | 1.561.800 | 1.411.800 | 1.359.100 | 1.165.900 | 1.165.800 | 972.400 | 855.100 | 814.200 | 712.200 | 635.355,49 | 388.216,17 | 378.784,657 | 405.340,74 | 374.545,931 | 196.630,474 | 169.195,964 | 156.311,425 | 160.413,278 |
Operativer Gewinn/Verlust | 924.400 | 1.432.200 | 1.216.000 | 1.286.700 | 1.009.800 | 787.000 | 892.200 | 925.100 | 762.100 | 736.100 | 656.100 | 542.100 | 492.800 | 489.500 | 431.300 | 160.980,457 | 156.066,801 | 223.437,31 | 240.429,442 | 193.374,869 | 89.706,011 | 70.249,012 | 44.849,779 | 43.858,722 |
▸ Operative Marge | 17,04% | 26,52% | 22,37% | 24,93% | 23,26% | 20,91% | 22,83% | 24,6% | 22,1% | 23,37% | 21,56% | 20,67% | 20,28% | 20,57% | 19,88% | 10,27% | 13,55% | 16,91% | 15,56% | 12,94% | 8,76% | 7,68% | 5,72% | 5,72% |
Zinsen (Netto) | -130.900 | -170.100 | -142.900 | -11.400 | -10 | -10 | -10.200 | -11.400 | -10.410 | -11.300 | -20.200 | -26.100 | -30.700 | -42.900 | -62.300 | -44.722,974 | -16.289,472 | -32.402,06 | -27.750,006 | -27.846,868 | -18.068,746 | -15.069,188 | - | - |
▸ Zinsausgaben | 145.600 | 183.600 | 155.300 | 38.700 | 26.210 | 27.410 | 26.900 | 22.800 | 22.700 | 21.800 | 20.200 | 26.100 | 30.700 | 42.900 | 62.300 | 44.722,974 | 16.289,472 | 32.402,06 | 27.750,006 | 27.846,868 | 18.068,746 | 15.069,188 | - | - |
▸ Zinseinnahmen | 14.700 | 13.500 | 12.400 | 27.300 | 26.200 | 27.400 | 16.700 | 11.400 | 12.290 | 10.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | - | - | 12.400 | 27.300 | 26.190 | 27.390 | 16.700 | 11.400 | 12.290 | 10.500 | 6.300 | 7.500 | 3.200 | 5.300 | -3.400 | -1.446,265 | -877,876 | -3.285,842 | -5.083,971 | -13.978,905 | -3.294,888 | -4.764,522 | 9.168,797 | 8.881,391 |
Gewinn vor Steuern | 793.500 | 1.262.100 | 1.060.700 | 1.248.000 | 983.600 | 759.600 | 865.300 | 902.300 | 739.400 | 714.300 | 629.600 | 508.500 | 458.900 | 441.300 | 372.400 | 117.703,748 | 140.655,205 | 194.321,092 | 217.763,407 | 179.506,906 | 74.932,153 | 59.944,346 | 35.680,982 | 34.977,331 |
Steueraufwand | 166.700 | 227.100 | 188.900 | 228.900 | 173.600 | 134.900 | 156.700 | 164.200 | 65.600 | 135.700 | 124.500 | 102.300 | 87.700 | 83.900 | 75.000 | 20.358,965 | 18.337,849 | 24.643,821 | 25.949,433 | 37.498,97 | 9.246,946 | 13.407,145 | -9.831,602 | -13.376,91 |
Minderheitenanteil | 9.400 | 11.600 | 12.900 | 11.500 | 8.400 | 6.600 | 6.200 | 8.100 | 7.100 | 5.300 | 5.200 | 3.400 | 3.300 | 2.900 | - | 0,001 | 0,001 | - | 1.165,077 | 776,606 | 531,434 | 775,621 | 21.099,281 | 27.850,289 |
Nettogewinn/-verlust | 617.400 | 1.023.400 | 858.900 | 1.007.600 | 801.600 | 618.100 | 702.400 | 730.000 | 666.700 | 573.300 | 499.900 | 402.800 | 367.900 | 354.500 | 297.400 | 97.344,782 | 122.317,355 | 169.677,271 | 190.648,897 | 141.231,33 | 65.153,773 | 45.761,58 | 24.413,303 | 20.503,952 |
▸ Netto-Marge | 11,38% | 18,95% | 15,8% | 19,53% | 18,47% | 16,42% | 17,97% | 19,41% | 19,33% | 18,2% | 16,42% | 15,36% | 15,14% | 14,89% | 13,71% | 6,21% | 10,62% | 12,84% | 12,34% | 9,45% | 6,36% | 5% | 3,11% | 2,67% |
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