Huazhu Group Ltd (HTHT): Gewinn- und Verlustrechnung
Kennzahl in 1000 CNY | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 24.617.515 | 23.891.000 | 21.882.000 | 13.862.000 | 12.787.000 | 10.196.000 | 11.212.000 | 10.063.000 | 8.229.000 | 6.573.000 | 5.774.624 | 4.964.728 | 4.168.629 | 3.224.527 | 2.249.597 | 1.738.493 | 1.260.191,124 | 764.248,607 | 235.304,997 |
Herstellungskosten | 14.921.092 | 14.031.000 | 14.341.000 | 12.260.000 | 11.286.000 | 9.729.000 | 7.190.000 | 6.476.000 | 5.675.000 | 4.934.000 | 4.512.147 | 3.878.027 | 3.181.666 | 2.453.902 | 1.703.337 | 1.180.202 | 1.004.472,153 | 687.364,048 | 228.361,572 |
Bruttoergebnis | 9.696.424 | 9.860.000 | 7.541.000 | 1.602.000 | 1.501.000 | 467.000 | 4.022.000 | 3.587.000 | 2.554.000 | 1.639.000 | 1.262.477 | 1.086.701 | 986.963 | 770.625 | 546.260 | 558.291 | 255.718,971 | 76.884,559 | 6.943,425 |
▸ Brutto-Marge | 39,39% | 41,27% | 34,46% | 11,56% | 11,74% | 4,58% | 35,87% | 35,65% | 31,04% | 24,94% | 21,86% | 21,89% | 23,68% | 23,9% | 24,28% | 32,11% | 20,29% | 10,06% | 2,95% |
Betriebliche Aufwendungen | 3.435.772 | 4.660.000 | 2.827.000 | 1.896.000 | 1.337.000 | 2.153.000 | 1.914.000 | 1.243.000 | 1.128.000 | 798.000 | 661.323 | 697.337 | 606.419 | 550.892 | 439.114 | 301.985 | 179.304,611 | 230.537,897 | 144.254,16 |
Operativer Gewinn/Verlust | 6.260.652 | 5.200.000 | 4.714.000 | -294.000 | 164.000 | -1.686.000 | 2.108.000 | 2.344.000 | 1.426.000 | 841.000 | 601.154 | 389.364 | 380.544 | 219.733 | 107.146 | 256.306 | 76.414,36 | -153.653,338 | -137.310,735 |
▸ Operative Marge | 25,43% | 21,77% | 21,54% | -2,12% | 1,28% | -16,54% | 18,8% | 23,29% | 17,33% | 12,79% | 10,41% | 7,84% | 9,13% | 6,81% | 4,76% | 14,74% | 6,06% | -20,11% | -58,35% |
Zinsen (Netto) | -104.818 | -108.000 | -137.000 | -322.000 | -316.000 | -414.000 | -155.000 | -96.000 | 25.645 | 56.366 | 26.818 | -1.533 | -813 | -822 | -882 | -2.682 | -8.787,096 | -1.248,509 | - |
▸ Zinsausgaben | 327.818 | 318.000 | 385.000 | 409.000 | 405.000 | 533.000 | 315.000 | 244.000 | 87.000 | 11.000 | 3.854 | 1.533 | 813 | 822 | 882 | 2.682 | 8.787,096 | 1.248,509 | - |
▸ Zinseinnahmen | 223.000 | 210.000 | 248.000 | 87.000 | 89.000 | 119.000 | 160.000 | 148.000 | 112.645 | 67.366 | 30.672 | - | - | - | - | - | - | - | - |
Andere Ausgaben | -921.933 | 328.000 | -758.000 | 1.026.000 | 316.000 | 319.000 | -448.000 | 855.000 | -133.355 | -155.634 | -7.937 | -27.665 | -8.784 | -14.762 | -36.690 | -25.432 | -1.810,5 | 1.561,274 | -6.309,185 |
Gewinn vor Steuern | 7.077.767 | 4.764.000 | 5.335.000 | -1.642.000 | -468.000 | -2.419.000 | 2.401.000 | 1.393.000 | 1.585.000 | 1.053.000 | 635.909 | 415.496 | 388.515 | 233.673 | 142.954 | 279.056 | 69.437,764 | -156.463,121 | -131.001,55 |
Steueraufwand | 2.102.124 | 1.662.000 | 1.204.000 | 207.000 | 12.000 | -335.313,62 | 640.000 | 569.000 | 357.000 | 279.000 | 196.529 | 113.105 | 104.820 | 54.169 | 24.816 | 57.262 | 17.989,675 | -23.879,778 | -17.262,118 |
Minderheitenanteil | 34.047 | 54.000 | 46.000 | -36.000 | -15.000 | -11.344,932 | -8.000 | 108.000 | - | -8.000 | 2.780 | -4.957 | 3.837 | 4.617 | 3.306 | 6.043 | 8.903,559 | 3.579,124 | -2.116,309 |
Nettogewinn/-verlust | 4.941.596 | 3.048.000 | 4.085.000 | -1.813.000 | -465.000 | -2.072.341,448 | 1.769.000 | 716.000 | 1.228.000 | 782.000 | 436.600 | 307.348 | 279.858 | 174.887 | 114.832 | 215.751 | 42.544,53 | -136.162,467 | -111.623,123 |
▸ Netto-Marge | 20,07% | 12,76% | 18,67% | -13,08% | -3,64% | -20,33% | 15,78% | 7,12% | 14,92% | 11,9% | 7,56% | 6,19% | 6,71% | 5,42% | 5,1% | 12,41% | 3,38% | -17,82% | -47,44% |
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