Industria de Diseno Textil SA (ITX): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2026-01-31 | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 39.864.173 | 38.631.875 | 35.947.000 | 32.569.000 | 27.716.000 | 20.402.000 | 28.285.000 | 26.145.000 | 25.336.000 | 23.310.532 | 20.900.439 | 18.116.534 | 16.724.439 | 15.946.143 | 13.792.612 | 12.526.595 | 11.083.514 | 10.406.960 | 9.434.670 | 8.196.265 | 6.740.826 | 5.568.644 | 4.598.908 | 3.973.973 | 3.249.807 | 435.049.000 | 338.607.000 |
Herstellungskosten | 16.641.718 | 16.288.488 | 18.082.000 | 14.011.000 | 11.902.000 | 9.013.000 | 12.480.000 | 11.329.000 | 11.076.000 | 10.031.982 | 8.811.139 | 7.547.637 | 6.801.506 | 6.416.825 | 5.612.216 | 5.104.573 | 4.755.505 | 4.492.720 | 4.085.959 | 3.589.276 | 2.953.073 | 2.483.441 | - | - | - | - | - |
Bruttoergebnis | 23.222.455 | 22.343.387 | 17.865.000 | 18.558.000 | 15.814.000 | 11.389.000 | 15.805.000 | 14.816.000 | 14.260.000 | 13.278.550 | 12.089.300 | 10.568.897 | 9.922.933 | 9.529.318 | 8.180.396 | 7.422.022 | 6.328.009 | 5.914.240 | 5.348.711 | 4.606.989 | 3.787.753 | 3.085.203 | - | - | - | - | - |
▸ Brutto-Marge | 58,25% | 57,84% | 49,7% | 56,98% | 57,06% | 55,82% | 55,88% | 56,67% | 56,28% | 56,96% | 57,84% | 58,34% | 59,33% | 59,76% | 59,31% | 59,25% | 57,09% | 56,83% | 56,69% | 56,21% | 56,19% | 55,4% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 15.177.343 | 14.550.387 | 11.056.000 | 13.038.000 | 11.532.000 | 9.882.000 | 11.033.000 | 10.459.000 | 9.946.000 | 9.257.816 | 8.411.858 | 7.370.711 | 6.852.053 | 6.412.478 | 5.658.390 | 5.131.553 | 4.599.621 | 4.305.704 | 3.696.531 | 3.250.730 | 2.694.161 | 2.163.245 | -627.033 | -659.544 | -517.525 | -63.208.000 | -51.672.000 |
Operativer Gewinn/Verlust | 8.045.112 | 7.793.000 | 6.809.000 | 5.520.000 | 4.282.000 | 1.507.000 | 4.772.000 | 4.357.000 | 4.314.000 | 4.020.734 | 3.677.442 | 3.198.186 | 3.070.880 | 3.116.840 | 2.522.006 | 2.290.469 | 1.728.388 | 1.608.536 | 1.652.180 | 1.356.259 | 1.093.592 | 921.958 | 627.033 | 659.544 | 517.525 | 63.208.000 | 51.672.000 |
▸ Operative Marge | 20,18% | 20,17% | 18,94% | 16,95% | 15,45% | 7,39% | 16,87% | 16,66% | 17,03% | 17,25% | 17,6% | 17,65% | 18,36% | 19,55% | 18,29% | 18,28% | 15,59% | 15,46% | 17,51% | 16,55% | 16,22% | 16,56% | 13,63% | 16,6% | 15,92% | 14,53% | 15,26% |
Zinsen (Netto) | -31.444 | 89.443 | 109.000 | -59.000 | -29.000 | -122.000 | -125.000 | 14.000 | 26.000 | 21.493 | - | - | - | -2.849 | - | -12.050 | - | -9.372 | -4.659 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 370.314 | 352.191 | 271.000 | 144.000 | 113.000 | 128.000 | 156.000 | 15.000 | - | - | - | - | - | 2.849 | - | 12.050 | - | 9.372 | 4.659 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 338.870 | 441.634 | 380.000 | 85.000 | 84.000 | 6.000 | 31.000 | 29.000 | 26.000 | 21.493 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -6.046 | -137.271 | -658.930 | 103.000 | 54.000 | -16.000 | -34.000 | -57.000 | -11.000 | -36.092 | -65.676 | -46.608 | 18.182 | -16.978 | -37.006 | -43.166 | -3.782 | 12.227 | 1.885 | 16.821 | -7.854 | 25.204 | 13.595 | 44.494 | 22.431 | 1.839.000 | 3.020.000 |
Gewinn vor Steuern | 8.019.714 | 8.019.714 | 7.576.930 | 5.358.000 | 4.199.000 | 1.401.000 | 4.681.000 | 4.428.000 | 4.351.000 | 4.078.319 | 3.743.118 | 3.244.794 | 3.052.698 | 3.130.969 | 2.559.012 | 2.321.585 | 1.732.170 | 1.586.937 | 1.645.636 | 1.339.438 | 1.101.446 | 896.754 | 613.438 | 615.050 | 495.094 | 61.369.000 | 48.652.000 |
Steueraufwand | 1.799.624 | 1.799.624 | 1.700.263 | 1.211.000 | 949.000 | 297.000 | 1.034.000 | 980.000 | 979.000 | 917.214 | 860.917 | 734.643 | 671.133 | 763.956 | 613.480 | 580.305 | 410.033 | 325.322 | 387.872 | 329.502 | 290.583 | 250.957 | 164.807 | 172.574 | 149.850 | 17.790.000 | 14.338.000 |
Minderheitenanteil | - | 353.957 | 495.667 | 17.000 | 7.000 | -2.000 | 8.000 | 4.000 | 4.000 | 4.105 | 7.617 | 9.603 | 4.483 | 6.254 | 13.244 | - | - | 8.164 | 7.495 | 8.396 | 7.701 | 7.346 | 2.180 | 442.476 | 345.244 | 43.579.000 | 34.314.000 |
Nettogewinn/-verlust | 6.220.090 | 5.866.133 | 5.381.000 | 4.130.000 | 3.243.000 | 1.106.000 | 3.639.000 | 3.444.000 | 3.368.000 | 3.157.000 | 2.874.584 | 2.500.548 | 2.377.082 | 2.360.759 | 1.932.288 | 1.741.280 | 1.322.137 | 1.253.451 | 1.250.269 | 1.001.540 | 803.162 | 638.451 | 446.451 | - | - | - | - |
▸ Netto-Marge | 15,6% | 15,18% | 14,97% | 12,68% | 11,7% | 5,42% | 12,87% | 13,17% | 13,29% | 13,54% | 13,75% | 13,8% | 14,21% | 14,8% | 14,01% | 13,9% | 11,93% | 12,04% | 13,25% | 12,22% | 11,91% | 11,47% | 9,71% | -% | -% | -% | -% |
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