Home Product Center Public Company Limited (HMPRO-R): Gewinn- und Verlustrechnung
Kennzahl in 1000 THB | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 67.887.595 | 69.806.386 | 70.165.542,148 | 66.811.468,952 | 61.791.066,645 | 59.873.929,842 | 65.253.311,729 | 63.556.041,288 | 61.784.789,885 | 58.634.226,858 | 53.989.954,883 | 49.155.566,296 | 41.110.275,504 | 35.434.967,648 | 30.502.430,84 | 25.914.901,4 | 21.799.088,202 | 19.824.185,212 | 17.015.213,616 | 15.103.813 | 12.622.416 | 10.034.494,514 | 6.866.711,69 | 4.614.465,23 | 3.262.896,532 |
Herstellungskosten | 52.178.341 | 50.544.900 | 50.904.026,294 | 48.782.647,147 | 45.534.173,133 | 44.151.884,021 | 47.299.148,956 | 44.644.211,659 | 44.049.761,241 | 42.404.650,458 | 38.999.730,076 | 35.472.881,516 | 29.346.060,305 | 25.559.391,314 | 21.073.977,405 | 18.052.220,987 | 15.395.071,205 | 14.146.727,776 | 12.282.229,303 | 10.967.071 | 9.575.650 | 7.736.333,241 | 5.327.226,153 | 3.657.744,263 | 2.589.683,658 |
Bruttoergebnis | 15.709.254 | 19.261.486 | 19.261.515,854 | 18.028.821,805 | 16.256.893,512 | 15.722.045,821 | 17.954.162,773 | 18.911.829,629 | 17.735.028,644 | 16.229.576,4 | 14.990.224,807 | 13.682.684,78 | 11.764.215,199 | 9.875.576,334 | 9.428.453,435 | 7.862.680,413 | 6.404.016,997 | 5.677.457,436 | 4.732.984,313 | 4.136.742 | 3.046.766 | 2.298.161,273 | 1.539.485,537 | 956.720,967 | 673.212,874 |
▸ Brutto-Marge | 23,14% | 27,59% | 27,45% | 26,98% | 26,31% | 26,26% | 27,51% | 29,76% | 28,7% | 27,68% | 27,76% | 27,84% | 28,62% | 27,87% | 30,91% | 30,34% | 29,38% | 28,64% | 27,82% | 27,39% | 24,14% | 22,9% | 22,42% | 20,73% | 20,63% |
Betriebliche Aufwendungen | 10.282.076 | 10.570.799 | 10.746.762,072 | 9.941.207,009 | 9.214.150,771 | 9.089.640,439 | 9.945.126,63 | 11.589.640,606 | 11.300.589,154 | 10.630.973,643 | 10.029.740,209 | 9.065.688,232 | 7.630.365,042 | 6.246.808,961 | 6.384.263,966 | 5.456.173,085 | 4.650.291,09 | 4.191.897,698 | 3.584.661,458 | 3.116.289 | 2.277.634 | 1.736.511,985 | 1.235.450,406 | 794.692,668 | 559.521,079 |
Operativer Gewinn/Verlust | 5.427.178 | 8.690.687 | 8.514.753,782 | 8.087.614,796 | 7.042.742,741 | 6.632.405,382 | 8.009.036,143 | 7.322.189,023 | 6.434.439,49 | 5.598.602,757 | 4.960.484,598 | 4.616.996,548 | 4.133.850,157 | 3.628.767,373 | 3.044.189,469 | 2.406.507,328 | 1.753.725,907 | 1.485.559,738 | 1.148.322,855 | 1.020.453 | 769.132 | 561.649,288 | 304.035,131 | 162.028,299 | 113.691,795 |
▸ Operative Marge | 7,99% | 12,45% | 12,14% | 12,11% | 11,4% | 11,08% | 12,27% | 11,52% | 10,41% | 9,55% | 9,19% | 9,39% | 10,06% | 10,24% | 9,98% | 9,29% | 8,04% | 7,49% | 6,75% | 6,76% | 6,09% | 5,6% | 4,43% | 3,51% | 3,48% |
Zinsen (Netto) | -671.200,055 | -625.578,075 | -539.732,115 | -427.625,775 | -408.254,995 | -442.350,907 | -405.464,884 | -400.050,708 | -447.681,591 | -503.683,576 | -543.681,249 | -466.015,519 | -276.620,572 | -146.168,839 | -117.613,123 | -103.492,795 | -113.129,135 | -134.409,118 | -169.082,407 | -191.530 | -82.080 | -32.662,207 | -24.985,942 | -22.956,469 | -33.069,242 |
▸ Zinsausgaben | 710.953 | 687.529 | 567.460,919 | 444.578,753 | 415.612,451 | 458.787,183 | 405.464,884 | 400.050,708 | 447.681,591 | 503.683,576 | 543.681,249 | 466.015,519 | 276.620,572 | 146.168,839 | 117.613,123 | 103.492,795 | 113.129,135 | 134.409,118 | 169.082,407 | 191.530 | 82.080 | 32.662,207 | 24.985,942 | 22.956,469 | 33.069,242 |
▸ Zinseinnahmen | 39.752,945 | 61.950,925 | 27.728,804 | 16.952,978 | 7.357,456 | 16.436,276 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.671.801,055 | -839,075 | 862,321 | 1.949,47 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,001 | - |
Gewinn vor Steuern | 7.427.779 | 8.065.948 | 7.974.159,346 | 7.658.039,551 | 6.634.487,746 | 6.190.054,475 | 7.603.571,259 | 6.922.138,315 | 5.986.757,899 | 5.094.919,181 | 4.416.803,349 | 4.150.981,029 | 3.857.229,585 | 3.482.598,534 | 2.926.576,346 | 2.303.014,533 | 1.640.596,772 | 1.351.150,62 | 979.240,448 | 828.923 | 687.052 | 528.987,081 | 279.049,189 | 139.071,829 | 80.622,553 |
Steueraufwand | 1.416.388 | 1.562.400 | 1.532.603,485 | 1.440.950,286 | 1.193.968,474 | 1.035.352,906 | 1.426.981,153 | 1.309.514,504 | 1.100.370,406 | 969.723,645 | 917.995,235 | 837.646,944 | 788.748 | 803.129,909 | 921.213,217 | 664.583,692 | 497.738,69 | 391.730,9 | 268.864,3 | 220.310 | 182.258 | 147.746,077 | 72.412,589 | 29.794,504 | -5.253,699 |
Minderheitenanteil | - | 1 | - | - | - | - | - | - | - | - | -2,4 | 5,598 | 3,996 | 2,858 | 2,251 | 1,571 | 0,652 | - | 0,784 | - | -1 | - | 0,001 | - | 0,001 |
Nettogewinn/-verlust | 6.011.391 | 6.503.547 | 6.441.555,861 | 6.217.089,265 | 5.440.519,272 | 5.154.701,569 | 6.176.590,106 | 5.612.623,811 | 4.886.387,493 | 4.125.195,536 | 3.498.810,514 | 3.313.328,487 | 3.068.477,589 | 2.679.465,767 | 2.005.360,878 | 1.638.429,27 | 1.142.857,43 | 959.419,72 | 710.375,364 | 608.613 | 504.795 | 381.241,004 | 206.636,599 | 109.277,325 | 85.876,251 |
▸ Netto-Marge | 8,85% | 9,32% | 9,18% | 9,31% | 8,8% | 8,61% | 9,47% | 8,83% | 7,91% | 7,04% | 6,48% | 6,74% | 7,46% | 7,56% | 6,57% | 6,32% | 5,24% | 4,84% | 4,17% | 4,03% | 4% | 3,8% | 3,01% | 2,37% | 2,63% |
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