Indus Holding AG (INH): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.735.400 | 1.721.796 | 1.807.806 | 1.804.109 | 1.741.498 | 1.558.554 | 1.742.799 | 1.710.788 | 1.640.640 | 1.444.270 | 1.388.857 | 1.255.723 | 1.195.236 | 1.105.271 | 1.104.716 | 971.585 | 769.512 | 928.429 | 929.775 | 849.270 | 735.323 | 708.823,79 |
Herstellungskosten | 1.396.455 | 760.308 | 818.504 | 838.666 | 787.922 | 711.280 | 797.772 | 768.957 | 735.559 | 631.354 | 638.811 | 581.361 | 564.122 | 515.986 | 548.386 | -18.254 | 356.302 | 443.680 | 432.160 | 378.419 | 320.823 | 318.947,819 |
Bruttoergebnis | 338.908 | 961.488 | 989.302 | 965.443 | 953.576 | 847.274 | 945.027 | 941.831 | 905.081 | 812.916 | 750.046 | 674.362 | 631.114 | 589.285 | 556.330 | 989.839 | 413.210 | 484.749 | 497.615 | 470.851 | 414.500 | 389.875,971 |
▸ Brutto-Marge | 19,53% | 55,84% | 54,72% | 53,51% | 54,76% | 54,36% | 54,22% | 55,05% | 55,17% | 56,29% | 54% | 53,7% | 52,8% | 53,32% | 50,36% | 101,88% | 53,7% | 52,21% | 53,52% | 55,44% | 56,37% | 55% |
Betriebliche Aufwendungen | 202.385 | 834.813 | 839.741 | 793.216 | 838.176 | 822.194 | 827.131 | 807.146 | 752.216 | 667.982 | 613.741 | 547.176 | 516.868 | 483.613 | 444.718 | 888.403 | 358.618 | 397.609 | 395.672 | 385.274 | 332.162 | 311.382,971 |
Operativer Gewinn/Verlust | 136.523 | 126.675 | 149.561 | 172.227 | 115.400 | 25.080 | 117.896 | 134.685 | 152.865 | 144.934 | 136.305 | 127.186 | 114.246 | 105.672 | 111.612 | 101.436 | 54.592 | 87.140 | 101.943 | 85.577 | 82.338 | 78.493 |
▸ Operative Marge | 7,87% | 7,36% | 8,27% | 9,55% | 6,63% | 1,61% | 6,76% | 7,87% | 9,32% | 10,04% | 9,81% | 10,13% | 9,56% | 9,56% | 10,1% | 10,44% | 7,09% | 9,39% | 10,96% | 10,08% | 11,2% | 11,07% |
Zinsen (Netto) | -1.708 | -22.850 | -19.464 | -7.162 | -17.232 | -1.655 | -4.826 | -5.960 | -7.695 | -6.088 | -583 | -18.858 | -20.693 | -23.165 | -24.541 | -29.279 | -29.030 | -34.416 | -28.581 | - | - | - |
▸ Zinsausgaben | 27.336 | 27.840 | 21.184 | 19.693 | 17.409 | 16.459 | 19.191 | 19.514 | 23.366 | 21.108 | 17.349 | 18.858 | 20.693 | 23.165 | 24.541 | 29.279 | 29.030 | 34.416 | 28.581 | - | - | - |
▸ Zinseinnahmen | 25.628 | 4.990 | 1.720 | 12.531 | 177 | 14.804 | 14.365 | 13.554 | 15.671 | 15.020 | 16.766 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 35.448 | 7.740 | -9.623 | 49.134 | -905 | 13.791 | 14.096 | 14.019 | 15.979 | 15.468 | 26.427 | 7.623 | -533 | -2.072 | -1.506 | -1.890 | -1.357 | -3.951 | 73.362 | 85.577 | 82.338 | 78.493 |
Gewinn vor Steuern | 99.367 | 96.085 | 139.720 | 115.931 | 99.073 | 9.634 | 98.974 | 114.706 | 129.191 | 123.378 | 109.295 | 100.705 | 94.086 | 84.579 | 88.577 | 74.047 | 26.919 | 56.675 | - | - | - | - |
Steueraufwand | 28.510 | 41.384 | 55.767 | 43.041 | 51.509 | 36.536 | 38.902 | 43.521 | 46.117 | 42.960 | 41.008 | 33.420 | 30.112 | 29.735 | 32.942 | 25.254 | 12.179 | 26.221 | - | - | - | - |
Minderheitenanteil | 1.828 | 992 | 28.516 | - | 755 | - | 615 | 331 | 737 | 377 | 355 | 4.143 | 120 | 2.776 | - | 1.850 | 3.330 | 2.149 | - | - | - | - |
Nettogewinn/-verlust | 69.029 | 53.709 | 55.437 | 72.890 | 46.809 | -26.902 | 59.457 | 70.854 | 82.337 | 80.041 | 67.932 | 63.142 | 63.854 | 52.068 | 55.635 | 46.943 | 11.410 | 28.305 | - | - | - | - |
▸ Netto-Marge | 3,98% | 3,12% | 3,07% | 4,04% | 2,69% | -1,73% | 3,41% | 4,14% | 5,02% | 5,54% | 4,89% | 5,03% | 5,34% | 4,71% | 5,04% | 4,83% | 1,48% | 3,05% | -% | -% | -% | -% |
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