Indra A (IDR): 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 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.456.652 | 4.842.857 | 4.343.072 | 3.851.390 | 3.390.425 | 3.043.408 | 3.203.939 | 3.103.735 | 3.011.059 | 2.709.306 | 2.850.404 | 2.937.885 | 2.914.073 | 2.940.980 | 2.688.495 | 2.557.042 | 1.867.176 | 2.379.565 | 2.167.614 | 1.406.780 | 1.202.234 | 1.079.246 | 981.406 | 873.596 | 774.290 | 112.624.000 |
Herstellungskosten | 4.170.853 | 3.161.296 | 3.264.305 | 2.562.689 | 2.355.327 | 2.119.191 | 2.012.095 | 2.274.467 | 1.880.382 | 1.679.124 | 2.010.659 | 1.943.571 | 1.864.469 | 1.789.546 | 729.979 | 845.242 | 778.992 | 807.907 | 767.857 | 583.240 | 560.119 | 517.453 | 489.673 | 406.574 | - | - |
Bruttoergebnis | 1.285.799 | 1.681.561 | 1.078.767 | 1.288.701 | 1.035.098 | 924.217 | 1.191.844 | 829.268 | 1.130.677 | 1.030.182 | 839.745 | 994.314 | 1.049.604 | 1.151.434 | 1.958.516 | 1.711.800 | 1.088.184 | 1.571.658 | 1.399.757 | 823.540 | 642.115 | 561.793 | 491.733 | 467.022 | - | - |
▸ Brutto-Marge | 23,56% | 34,72% | 24,84% | 33,46% | 30,53% | 30,37% | 37,2% | 26,72% | 37,55% | 38,02% | 29,46% | 33,84% | 36,02% | 39,15% | 72,85% | 66,94% | 58,28% | 66,05% | 64,58% | 58,54% | 53,41% | 52,05% | 50,1% | 53,46% | -% | -% |
Betriebliche Aufwendungen | 813.692 | 1.243.305 | 731.773 | 988.250 | 779.569 | 908.905 | 970.822 | 629.928 | 935.048 | 868.643 | 1.481.207 | 1.036.788 | 851.318 | 934.225 | 1.690.737 | 1.459.885 | 843.256 | 1.301.190 | 1.176.282 | 659.925,48 | 499.767,64 | 447.038,18 | 382.623 | 370.998 | -82.272 | -11.602.000 |
Operativer Gewinn/Verlust | 472.107 | 438.256 | 346.994 | 300.451 | 255.529 | 15.312 | 221.022 | 199.340 | 195.629 | 161.539 | -641.462 | -42.474 | 198.286 | 217.209 | 267.779 | 251.915 | 244.928 | 270.468 | 223.475 | 163.614,52 | 142.347,36 | 114.754,82 | 109.110 | 96.024 | 82.272 | 11.602.000 |
▸ Operative Marge | 8,65% | 9,05% | 7,99% | 7,8% | 7,54% | 0,5% | 6,9% | 6,42% | 6,5% | 5,96% | -22,5% | -1,45% | 6,8% | 7,39% | 9,96% | 9,85% | 13,12% | 11,37% | 10,31% | 11,63% | 11,84% | 10,63% | 11,12% | 10,99% | 10,63% | 10,3% |
Zinsen (Netto) | 101.539 | -46.484 | -39.113 | -33.085 | -39.970 | -41.467 | -40.568 | -35.153 | -35.324 | -44.546 | -41.642 | -36.917 | -58.741 | -31.654 | -41.896 | -20.593 | -12.972 | -27.925 | -3.564 | -4.903 | -3.362 | -3.642 | -4.626 | -226 | - | - |
▸ Zinsausgaben | 63.445 | 81.367 | 71.730 | 47.613 | 45.188 | 47.635 | 45.984 | 42.454 | 42.787 | 44.546 | 41.642 | 36.917 | 58.741 | 31.654 | 41.896 | 20.593 | 12.972 | 27.925 | 3.564 | 4.903 | 3.362 | 3.642 | 4.626 | 226 | - | - |
▸ Zinseinnahmen | 164.984 | 34.883 | 32.617 | 14.528 | 5.218 | 6.168 | 5.416 | 7.301 | 7.463 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -12.625 | 5.511 | 4.289 | 11.605 | 4.118 | 46.258 | 2.891 | 299 | -2.526 | -6.889 | 22.799 | 17.625 | -7.111 | 22.263 | -7.413 | -2.319 | -6.710 | -8.516 | 7.721 | -3.462 | -6.326 | 3.785 | 11.918 | 15.893 | 2.950 | 1.206.000 |
Gewinn vor Steuern | 586.271 | 386.261 | 303.592 | 255.761 | 211.441 | -72.413 | 177.563 | 163.888 | 162.831 | 123.882 | -705.903 | -97.016 | 146.656 | 163.292 | 233.296 | 233.641 | 238.666 | 251.059 | 212.190 | 162.173,52 | 145.311,36 | 107.327,82 | 92.566 | 79.905 | 79.322 | 10.396.000 |
Steueraufwand | 147.293 | 105.981 | 94.896 | 80.172 | 65.408 | -14.946 | 51.461 | 41.659 | 33.757 | 53.503 | -64.051 | -6.616 | 29.968 | 35.726 | 52.229 | 45.702 | 49.510 | 64.978 | 57.409 | 44.238 | 37.883 | 22.759 | 18.774 | 14.377 | 19.581 | 2.667.000 |
Minderheitenanteil | 3.149 | 2.739 | 2.944 | 3.694 | 2.664 | - | 4.738 | 2.469 | 2.169 | 448 | -663 | 1.508 | 866 | -5.092 | - | -582 | -6.434 | - | - | 3.820,52 | 3.364 | -757,18 | - | - | 59.741 | 7.729.000 |
Nettogewinn/-verlust | 435.829 | 277.541 | 205.752 | 171.895 | 143.369 | -57.467 | 121.364 | 119.760 | 126.905 | 69.931 | -641.189 | -91.908 | 115.822 | 132.658 | 181.067 | 188.521 | 195.590 | 186.081 | 154.781 | 114.115 | 104.064,36 | 85.326 | 73.792 | 65.528 | - | - |
▸ Netto-Marge | 7,99% | 5,73% | 4,74% | 4,46% | 4,23% | -1,89% | 3,79% | 3,86% | 4,21% | 2,58% | -22,49% | -3,13% | 3,97% | 4,51% | 6,73% | 7,37% | 10,48% | 7,82% | 7,14% | 8,11% | 8,66% | 7,91% | 7,52% | 7,5% | -% | -% |
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