HOCHTIEF Aktiengesellschaft (HOT): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 38.236.464 | 33.301.270 | 27.756.046 | 26.219.332 | 21.377.874 | 22.953.752 | 25.851.855 | 23.882.290 | 22.630.950 | 19.908.328 | 21.096.618 | 22.099.054 | 25.693.245 | 25.527.722 | 23.282.237 | 20.159.286 | 18.166.081 | 19.102.985 | 16.451.752 | 15.508.024 | 13.653.195 | 11.943.660 | 10.534.380 |
Herstellungskosten | 35.323.190 | 24.525.024 | 20.907.481 | 19.898.132 | 16.092.513 | 17.404.064 | 18.986.421 | 17.416.349 | 16.282.992 | 14.871.259 | 15.465.798 | 15.775.977 | 17.758.147 | 17.220.431 | 15.715.830 | 13.918.331 | 12.594.745 | 14.250.615 | 12.327.007 | 11.682.323 | 10.421.445 | 9.152.452 | 8.078.010 |
Bruttoergebnis | 2.913.274 | 8.776.246 | 6.848.565 | 6.321.200 | 5.285.361 | 5.549.688 | 6.865.434 | 6.465.941 | 6.347.958 | 5.037.069 | 5.630.820 | 6.323.077 | 7.935.098 | 8.307.291 | 7.566.407 | 6.240.955 | 5.571.336 | 4.852.370 | 4.124.745 | 3.825.701 | 3.231.750 | 2.791.208 | 2.456.370 |
▸ Brutto-Marge | 7,62% | 26,35% | 24,67% | 24,11% | 24,72% | 24,18% | 26,56% | 27,07% | 28,05% | 25,3% | 26,69% | 28,61% | 30,88% | 32,54% | 32,5% | 30,96% | 30,67% | 25,4% | 25,07% | 24,67% | 23,67% | 23,37% | 23,32% |
Betriebliche Aufwendungen | 1.919.432 | 8.206.374 | 5.172.022 | 5.766.464 | 4.703.163 | 6.011.235 | 5.577.579 | 5.693.274 | 5.583.071 | 4.408.533 | 5.055.470 | 6.398.409 | 7.075.987 | 7.712.231 | 6.939.930 | 5.525.611 | 5.046.065 | 4.541.861 | 4.001.853 | 3.603.863 | 2.951.554 | 2.634.939 | 2.335.504 |
Operativer Gewinn/Verlust | 993.842 | 569.872 | 1.676.543 | 554.736 | 582.198 | -461.547 | 1.287.855 | 772.667 | 764.887 | 628.536 | 575.350 | -75.332 | 859.111 | 595.060 | 626.477 | 715.344 | 525.271 | 310.509 | 122.892 | 221.838 | 280.196 | 156.269 | 120.866 |
▸ Operative Marge | 2,6% | 1,71% | 6,04% | 2,12% | 2,72% | -2,01% | 4,98% | 3,24% | 3,38% | 3,16% | 2,73% | -0,34% | 3,34% | 2,33% | 2,69% | 3,55% | 2,89% | 1,63% | 0,75% | 1,43% | 2,05% | 1,31% | 1,15% |
Zinsen (Netto) | -311.442 | -258.303 | -225.642 | -16.368 | -93.745 | -154.548 | -32.993 | -16.814 | -109.639 | -164.723 | -198.209 | -293.648 | -323.574 | -308.335 | -277.392 | -263.041 | -234.521 | -214.085 | -105.452 | -69.939 | -87.323 | -104.901 | -106.370 |
▸ Zinsausgaben | 497.756 | 432.823 | 266.480 | 190.966 | 148.667 | 195.778 | 204.669 | 200.131 | 168.371 | 172.548 | 250.155 | 293.648 | 323.574 | 308.335 | 277.392 | 263.041 | 234.521 | 214.085 | 105.452 | 69.939 | 87.323 | 104.901 | 106.370 |
▸ Zinseinnahmen | 186.314 | 174.520 | 40.838 | 174.598 | 54.922 | 41.230 | 171.676 | 183.317 | 58.732 | 7.825 | 51.946 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -727.363 | -692.279 | 735.898 | -138.806 | 53.471 | -1.498.041 | 1.882.331 | -222.586 | -168.371 | -156.898 | -146.263 | -191.833 | -264.282 | -259.690 | 476.043 | -304.269 | -309.721 | -423.691 | -483.881 | -186.152 | -136.177 | -135.924 | -144.963 |
Gewinn vor Steuern | 1.409.763 | 1.003.848 | 715.003 | 677.174 | 434.982 | 881.946 | -627.469 | 978.439 | 823.619 | 620.711 | 523.404 | -177.147 | 799.819 | 546.415 | -126.958 | 756.572 | 600.471 | 520.115 | 501.321 | 338.051 | 329.050 | 187.292 | 159.459 |
Steueraufwand | 390.336 | 136.604 | 170.977 | 162.165 | 141.585 | 332.305 | -292.232 | 259.888 | 241.132 | 187.217 | 190.210 | -45.366 | 254.460 | 160.840 | 40.932 | 210.294 | 192.302 | 177.902 | 160.301 | 136.689 | 177.714 | 106.173 | 82.956 |
Minderheitenanteil | 117.094 | 91.619 | 21.277 | 33.235 | - | 122.400 | -128.990 | 175.556 | 161.751 | 113.011 | 124.907 | -383.468 | 374.163 | 227.466 | - | - | - | - | 200.324 | 112.265 | 88.547 | 39.954 | 60.272 |
Nettogewinn/-verlust | 902.333 | 775.625 | 522.749 | 481.774 | 293.397 | 427.241 | -206.247 | 542.995 | 420.736 | 320.483 | 208.287 | 251.687 | 171.196 | 158.109 | -167.890 | 546.278 | 408.169 | 342.213 | 140.696 | 89.097 | 62.789 | 41.165 | 16.231 |
▸ Netto-Marge | 2,36% | 2,33% | 1,88% | 1,84% | 1,37% | 1,86% | -0,8% | 2,27% | 1,86% | 1,61% | 0,99% | 1,14% | 0,67% | 0,62% | -0,72% | 2,71% | 2,25% | 1,79% | 0,86% | 0,57% | 0,46% | 0,34% | 0,15% |
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