Intracom Holdings S.A. (INTRK): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 29.477 | 959 | 4.041 | 2.035 | 275.216 | 244.906 | 517.817 | 470.697 | 397.129 | 401.656 | 377.102 | 346.147 |
Herstellungskosten | 16.802 | 849 | 1.937 | 1.534 | 252.144 | 212.008 | 447.436 | 400.621 | 324.019 | 331.899 | 309.866 | 287.661 |
Bruttoergebnis | 12.675 | 110 | 2.104 | 501 | 23.072 | 32.898 | 70.381 | 70.076 | 73.110 | 69.757 | 67.236 | 58.486 |
▸ Brutto-Marge | 43% | 11,47% | 52,07% | 24,62% | 8,38% | 13,43% | 13,59% | 14,89% | 18,41% | 17,37% | 17,83% | 16,9% |
Betriebliche Aufwendungen | 15.766 | 14.300 | 17.510 | 27.771 | 27.473 | 42.225 | 49.137 | 51.195 | 51.602 | 54.067 | 53.755 | 51.790 |
Operativer Gewinn/Verlust | -3.091 | -14.190 | -15.406 | -27.270 | -4.401 | -9.327 | 21.244 | 18.881 | 21.508 | 15.690 | 13.481 | 6.696 |
▸ Operative Marge | -10,49% | -1.479,67% | -381,24% | -1.340,05% | -1,6% | -3,81% | 4,1% | 4,01% | 5,42% | 3,91% | 3,57% | 1,93% |
Zinsen (Netto) | 387 | 1.530 | 1.570 | -1.595 | -6.356 | -8.909 | -7.717 | -6.598 | 12.627 | 9.849 | - | - |
▸ Zinsausgaben | 2.464 | 3.964 | 3.872 | 1.819 | 13.072 | 15.963 | 18.419 | 16.344 | - | - | - | - |
▸ Zinseinnahmen | 2.851 | 5.494 | 5.442 | 224 | 6.716 | 7.054 | 10.702 | 9.746 | 12.627 | 9.849 | - | - |
Andere Ausgaben | -27.214 | -19.517 | -47.500 | -1.370 | 5.499 | 3.322 | 9.357 | 5.440 | 29.970 | 24.538 | 21.144 | 20.973 |
Gewinn vor Steuern | 24.510 | 6.857 | 33.664 | -27.495 | -16.256 | -21.558 | 4.170 | 6.843 | 4.165 | 1.001 | -7.663 | -14.277 |
Steueraufwand | - | - | - | 483 | 202 | 286 | 4.152 | 9.155 | 5.273 | 6.024 | 4.013 | 1.879 |
Minderheitenanteil | 10.933 | 7.177 | 13.833 | -41.297 | -147.998 | -16.984 | -625 | -1.618 | -2.033 | -2.012 | -1.786 | -36.617 |
Nettogewinn/-verlust | 13.577 | -320 | 19.831 | 13.319 | 131.540 | -4.860 | 643 | -694 | 925 | -3.011 | -9.890 | 20.461 |
▸ Netto-Marge | 46,06% | -33,37% | 490,74% | 654,5% | 47,8% | -1,98% | 0,12% | -0,15% | 0,23% | -0,75% | -2,62% | 5,91% |
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