HelloFresh SE (HFG): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.760.800 | 7.661.300 | 7.596.600 | 7.607.200 | 5.993.400 | 3.749.900 | 1.809.000 | 1.279.200 | 904.900 | 596.992 | 304.952 | 69.624 | 14.158 | 2.322 |
Herstellungskosten | 2.832.600 | 2.864.700 | 2.675.600 | 2.620.300 | 2.046.400 | 1.276.700 | 640.500 | 475.600 | 365.800 | 257.347 | 146.085 | 31.142 | 6.818 | 2.082 |
Bruttoergebnis | 3.928.200 | 4.796.600 | 4.921.000 | 4.986.900 | 3.947.000 | 2.473.200 | 1.168.500 | 803.600 | 539.100 | 339.645 | 158.867 | 38.482 | 7.340 | 240 |
▸ Brutto-Marge | 58,1% | 62,61% | 64,78% | 65,56% | 65,86% | 65,95% | 64,59% | 62,82% | 59,58% | 56,89% | 52,1% | 55,27% | 51,84% | 10,34% |
Betriebliche Aufwendungen | 3.932.500 | 4.973.700 | 4.808.500 | 4.769.500 | 3.555.200 | 2.047.300 | 1.160.700 | 886.400 | 627.900 | 430.103 | 274.373 | 54.258 | 13.802 | 7.850 |
Operativer Gewinn/Verlust | -4.300 | -177.100 | 112.500 | 217.400 | 391.800 | 425.900 | 7.800 | -82.800 | -88.800 | -90.458 | -115.506 | -15.776 | -6.462 | -7.610 |
▸ Operative Marge | -0,06% | -2,31% | 1,48% | 2,86% | 6,54% | 11,36% | 0,43% | -6,47% | -9,81% | -15,15% | -37,88% | -22,66% | -45,64% | -327,73% |
Zinsen (Netto) | 22.600 | -25.700 | -68.900 | -14.600 | -19.700 | 20.100 | -4.000 | 3.000 | 1.600 | 196 | -229 | -836 | -164 | -638 |
▸ Zinsausgaben | 38.400 | 38.600 | 75.600 | 29.800 | 27.100 | 10.000 | 6.400 | 1.200 | 4.700 | 3.472 | 1.477 | 836 | 164 | 638 |
▸ Zinseinnahmen | 61.000 | 12.900 | 6.700 | 15.200 | 7.400 | 30.100 | 2.400 | 4.200 | 6.300 | 3.668 | 1.248 | - | - | - |
Andere Ausgaben | 81.200 | -23.400 | -29.700 | 2.800 | -11.900 | 50.200 | 9.100 | -1.200 | 7.900 | 3.864 | 1.019 | -843 | -163 | -647 |
Gewinn vor Steuern | -62.900 | -179.400 | 73.300 | 200.000 | 384.000 | 395.800 | -5.300 | -78.600 | -95.100 | -94.126 | -116.754 | -15.769 | -6.463 | -7.601 |
Steueraufwand | 30.000 | -42.300 | 55.200 | 74.900 | 127.700 | 26.700 | 4.800 | 4.200 | -3.100 | -270 | 3 | -405 | 1 | 542 |
Minderheitenanteil | -300 | -700 | -1.300 | -1.900 | 200 | 100 | - | -300 | -200 | -56 | -2.996 | -807 | -194 | -592 |
Nettogewinn/-verlust | -92.600 | -136.400 | 19.400 | 127.000 | 256.100 | 369.000 | -10.100 | -82.500 | -91.800 | -93.800 | -113.761 | -14.557 | -6.270 | -7.551 |
▸ Netto-Marge | -1,37% | -1,78% | 0,26% | 1,67% | 4,27% | 9,84% | -0,56% | -6,45% | -10,14% | -15,71% | -37,3% | -20,91% | -44,29% | -325,19% |
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