Intracom Constructions Societe Anonyme Technical and Steel Constructions (INKAT): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 412.106,912 | 225.419,868 | 214.840,059 | 174.506,165 | 286.010,483 | 232.143,007 | 147.167,994 | 182.383,706 | 147.594,551 | 153.393,561 |
Herstellungskosten | 371.722,119 | 207.188,297 | 199.259,668 | 156.805,855 | 260.491,574 | 210.194,358 | 126.514,377 | 156.764,11 | 125.777,867 | 130.427,444 |
Bruttoergebnis | 40.384,793 | 18.231,571 | 15.580,391 | 17.700,31 | 25.518,909 | 21.948,649 | 20.653,617 | 25.619,596 | 21.816,684 | 22.966,117 |
▸ Brutto-Marge | 9,8% | 8,09% | 7,25% | 10,14% | 8,92% | 9,45% | 14,03% | 14,05% | 14,78% | 14,97% |
Betriebliche Aufwendungen | 42.132,336 | 27.993,362 | 25.955,796 | 21.477,157 | 17.013,743 | 14.742,962 | 15.083,453 | 13.347,113 | 13.465,645 | 14.578,43 |
Operativer Gewinn/Verlust | -1.747,543 | -9.761,791 | -10.375,405 | -3.776,847 | 8.505,166 | 7.205,687 | 5.570,164 | 12.272,483 | 8.351,039 | 8.387,687 |
▸ Operative Marge | -0,42% | -4,33% | -4,83% | -2,16% | 2,97% | 3,1% | 3,78% | 6,73% | 5,66% | 5,47% |
Zinsen (Netto) | -20.802,857 | -12.054,919 | -10.985,098 | -9.506,353 | -10.263,74 | -7.286,668 | - | - | - | - |
▸ Zinsausgaben | 23.138,168 | 12.665,193 | 11.627,452 | 10.179,172 | 11.495,865 | 8.405,604 | - | - | - | - |
▸ Zinseinnahmen | 2.335,311 | 610,274 | 642,354 | 672,819 | 1.232,125 | 1.118,936 | - | - | - | - |
Andere Ausgaben | -31.008,143 | 2.747,671 | 1.861,892 | -439,103 | -4.023,644 | -648,817 | 9.012,421 | 16.124,082 | 12.761,867 | 7.379,663 |
Gewinn vor Steuern | 8.457,743 | -24.564,381 | -23.222,395 | -12.844,097 | 2.265,07 | 567,836 | -3.442,257 | -3.851,599 | -4.410,828 | 1.008,024 |
Steueraufwand | - | - | -639,378 | -461,025 | 1.689,531 | 3.385,213 | 1.035,167 | 2.540,618 | 1.533,211 | 566,584 |
Minderheitenanteil | 11.887,042 | -1.412,826 | -1.084,815 | -976,346 | -190,603 | -15.874,035 | 2.477,092 | 243,748 | 473,653 | -94,526 |
Nettogewinn/-verlust | -3.429,299 | -23.151,555 | -21.498,202 | -11.406,726 | 766,142 | 13.056,658 | -6.954,516 | -6.635,965 | -6.417,692 | 535,966 |
▸ Netto-Marge | -0,83% | -10,27% | -10,01% | -6,54% | 0,27% | 5,62% | -4,73% | -3,64% | -4,35% | 0,35% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.