IMCD NV (IMCD): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.778.874 | 4.727.602 | 4.442.642 | 4.601.493 | 3.435.249 | 2.774.918 | 2.689.626 | 2.379.099 | 1.907.354 | 1.714.500 | 1.529.819 | 1.358.319 | 1.233.423 | 1.116.582 | 860.417 |
Herstellungskosten | 4.307.070 | 3.525.206 | 3.320.073 | 3.454.345 | 2.598.934 | 2.127.434 | 2.090.366 | 1.843.000 | 1.478.686 | 1.332.883 | 1.197.017 | 1.070.763 | 972.077 | 878.661 | 677.496 |
Bruttoergebnis | 471.804 | 1.202.396 | 1.122.569 | 1.147.148 | 836.315 | 647.484 | 599.260 | 536.099 | 428.668 | 381.617 | 332.802 | 287.556 | 261.346 | 237.921 | 182.921 |
▸ Brutto-Marge | 9,87% | 25,43% | 25,27% | 24,93% | 24,35% | 23,33% | 22,28% | 22,53% | 22,47% | 22,26% | 21,75% | 21,17% | 21,19% | 21,31% | 21,26% |
Betriebliche Aufwendungen | 107.251 | 777.287 | 694.046 | 685.422 | 530.850 | 455.692 | 423.202 | 373.506 | 303.508 | 274.110 | 241.594 | 205.203 | 187.984 | 168.180 | 145.631 |
Operativer Gewinn/Verlust | 364.553 | 425.109 | 428.523 | 461.726 | 305.465 | 191.792 | 176.058 | 162.593 | 125.160 | 107.507 | 91.208 | 82.353 | 73.362 | 69.741 | 37.290 |
▸ Operative Marge | 7,63% | 8,99% | 9,65% | 10,03% | 8,89% | 6,91% | 6,55% | 6,83% | 6,56% | 6,27% | 5,96% | 6,06% | 5,95% | 6,25% | 4,33% |
Zinsen (Netto) | -80.150 | -66.487 | -45.784 | -35.023 | -16.330 | -19.904 | 2.047 | -5.379 | 1.350 | 51 | 2.394 | -36.855 | -63.950 | -72.024 | -56.425 |
▸ Zinsausgaben | 104.617 | 72.151 | 49.582 | 37.859 | 18.133 | 20.543 | 24.064 | 23.695 | 13.626 | 12.591 | 10.789 | 36.855 | 63.950 | 72.024 | 56.425 |
▸ Zinseinnahmen | 24.467 | 5.664 | 3.798 | 2.836 | 1.803 | 639 | 26.111 | 18.316 | 14.976 | 12.642 | 13.183 | - | - | - | - |
Andere Ausgaben | -6.728 | -21.360 | -20.336 | -9.146 | 5.308 | 6.199 | 28.753 | 18.023 | 16.525 | 12.798 | 15.737 | 20.714 | 1.226 | 2.233 | 1.118 |
Gewinn vor Steuern | 291.131 | 379.982 | 403.075 | 435.849 | 283.827 | 165.689 | 149.352 | 139.191 | 109.985 | 94.760 | 77.865 | 24.784 | 8.186 | -4.516 | -20.253 |
Steueraufwand | 73.632 | 101.768 | 110.851 | 122.846 | 76.591 | 44.765 | 41.346 | 39.134 | 32.723 | 21.801 | 16.017 | 4.875 | 13.576 | 13.304 | 9.996 |
Minderheitenanteil | -78 | -29 | -47 | -78 | -40 | 796 | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 217.577 | 278.243 | 292.271 | 313.081 | 207.276 | 120.128 | 108.006 | 100.057 | 77.262 | 72.959 | 61.848 | 19.909 | -5.390 | -17.820 | -30.249 |
▸ Netto-Marge | 4,55% | 5,89% | 6,58% | 6,8% | 6,03% | 4,33% | 4,02% | 4,21% | 4,05% | 4,26% | 4,04% | 1,47% | -0,44% | -1,6% | -3,52% |
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