Hannover Rück SE (HNR1): 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 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 24.017.800 | 23.910.800 | 21.982.600 | 22.210.200 | 26.281.340 | 23.172.301 | 21.581.643 | 18.966.981 | 17.544.192 | 16.082.660 | 16.327.290 | 14.035.359 | 13.663.579 | 13.918.307 | 12.172.875 | 11.426.776 | 10.441.921 | 7.746.214 | 8.444.781 | 8.284.315 | 34.460.782 | 35.058.090 |
Herstellungskosten | - | 126.700 | 634.400 | 76.700 | - | -2.225 | 19.734.869 | 4.153.810 | 15.932.334 | 14.157.353 | 14.369.956 | 2.566.232 | 2.633.230 | 2.656.871 | 2.333.923 | 2.263.250 | 2.025.481 | 1.653.983 | 1.779.172 | - | - | - |
Bruttoergebnis | 26.800.000 | 2.528.700 | 21.348.200 | 1.311.200 | 26.281.340 | 23.172.301 | 21.581.643 | 14.813.171 | 17.544.192 | 16.082.660 | 16.327.290 | 11.469.127 | 11.030.349 | 11.261.436 | 9.838.952 | 9.163.526 | 8.416.440 | 6.092.231 | 6.665.609 | 8.284.315 | 34.460.782 | 35.058.090 |
▸ Brutto-Marge | 111,58% | 10,58% | 97,11% | 5,9% | 100% | 100% | 100% | 78,1% | 100% | 100% | 100% | 81,72% | 80,73% | 80,91% | 80,83% | 80,19% | 80,6% | 78,65% | 78,93% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 23.387.100 | -684.400 | 19.494.200 | -112.800 | 24.546.513 | 21.958.226 | 19.728.468 | 13.294.783 | 16.179.837 | 14.393.312 | 14.572.054 | 10.098.457 | 9.927.957 | 9.972.042 | 9.096.704 | 8.074.992 | 7.350.611 | 6.021.605 | 5.815.207 | 7.542.163 | 33.783.446 | 34.644.716 |
Operativer Gewinn/Verlust | 3.412.900 | 3.213.100 | 1.854.000 | 1.424.000 | 1.734.827 | 1.214.075 | 1.853.175 | 1.518.388 | 1.364.355 | 1.689.348 | 1.755.236 | 1.370.670 | 1.102.392 | 1.289.394 | 742.248 | 1.088.534 | 1.065.829 | 70.626 | 850.402 | 742.152 | 677.336 | 413.374 |
▸ Operative Marge | 14,21% | 13,44% | 8,43% | 6,41% | 6,6% | 5,24% | 8,59% | 8,01% | 7,78% | 10,5% | 10,75% | 9,77% | 8,07% | 9,26% | 6,1% | 9,53% | 10,21% | 0,91% | 10,07% | 8,96% | 1,97% | 1,18% |
Zinsen (Netto) | 406.500 | 488.200 | 392.500 | 458.100 | -15.283 | 1.171.113 | -12.485 | -14.163 | -162.870 | -148.124 | -232.439 | -154.439 | -203.698 | -180.361 | -142.629 | -89.323 | -76.650 | -94.788 | -148.381 | - | - | - |
▸ Zinsausgaben | 133.600 | 152.100 | 157.600 | 100.900 | 98.320 | 102.647 | 99.563 | 92.424 | 234.606 | 219.817 | 232.439 | 154.439 | 203.698 | 180.361 | 142.629 | 89.323 | 76.650 | 94.788 | 148.381 | - | - | - |
▸ Zinseinnahmen | 540.100 | 640.300 | 550.100 | 559.000 | 83.037 | 1.273.760 | 87.078 | 78.261 | 71.736 | 71.693 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 406.600 | 488.000 | 392.500 | 457.900 | 67.754 | 1.261.317 | 74.593 | -14.163 | -91.134 | -76.431 | -148.123 | -154.439 | -203.698 | -180.361 | -142.629 | -89.323 | -76.650 | -94.788 | -148.381 | - | - | - |
Gewinn vor Steuern | 3.412.800 | 3.213.300 | 1.854.000 | 1.424.200 | 1.651.790 | 1.123.871 | 1.766.097 | 1.518.388 | 1.292.619 | 1.617.655 | 1.670.920 | 1.370.670 | 1.102.392 | 1.289.394 | 742.248 | 1.088.534 | 1.065.829 | 70.626 | 850.402 | 742.152 | 677.336 | 413.374 |
Steueraufwand | - | 816.500 | 26.400 | 525.900 | 351.569 | 205.086 | 392.731 | 372.861 | 248.042 | 391.229 | 456.207 | 305.563 | 163.143 | 364.405 | 65.460 | 257.629 | 291.770 | 205.610 | 47.452 | 225.077 | 266.569 | 131.197 |
Minderheitenanteil | 771.300 | 68.100 | 2.800 | -512.500 | 68.887 | 35.712 | 89.199 | 86.034 | 86.022 | 55.197 | 63.988 | 79.458 | 43.782 | 75.397 | 70.815 | - | - | -7.997 | 81.287 | 2.685 | 55.988 | 15.005 |
Nettogewinn/-verlust | 2.641.500 | 2.328.700 | 1.824.800 | 1.410.800 | 1.231.334 | 883.073 | 1.284.167 | 1.059.493 | 958.555 | 1.171.229 | 1.150.725 | 985.649 | 895.467 | 849.592 | 605.973 | 830.905 | 774.059 | -126.987 | 721.663 | 514.390 | 354.779 | 267.172 |
▸ Netto-Marge | 11% | 9,74% | 8,3% | 6,35% | 4,69% | 3,81% | 5,95% | 5,59% | 5,46% | 7,28% | 7,05% | 7,02% | 6,55% | 6,1% | 4,98% | 7,27% | 7,41% | -1,64% | 8,55% | 6,21% | 1,03% | 0,76% |
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