Kardex (KARN): 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 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 855.150,094 | 791.200 | 702.900 | 565.600 | 455.500 | 412.900 | 471.200 | 423.400 | 376.100 | 358.500 | 337.900 | 308.000 | 399.300 | 484.400 | 459.200 | 355.900 | 342.900 | 460.000 | 422.500 | 379.100 | 425.300 | 397.248,706 | 393.113,285 | 379.138,342 |
Herstellungskosten | 569.093,53 | 514.400 | 467.000 | 387.900 | 292.200 | 259.900 | 299.900 | 271.200 | 240.400 | 230.100 | 215.100 | 205.200 | 285.600 | 364.800 | 361.300 | 278.600 | 259.300 | 338.100 | 314.700 | 285.000 | 356.900 | 305.295,69 | 307.520,983 | 285.422,191 |
Bruttoergebnis | 286.056,564 | 276.800 | 235.900 | 177.700 | 163.300 | 153.000 | 171.300 | 152.200 | 135.700 | 128.400 | 122.800 | 102.800 | 113.700 | 119.600 | 97.900 | 77.300 | 83.600 | 121.900 | 107.800 | 94.100 | 68.400 | 91.953,016 | 85.592,302 | 93.716,151 |
▸ Brutto-Marge | 33,45% | 34,98% | 33,56% | 31,42% | 35,85% | 37,05% | 36,35% | 35,95% | 36,08% | 35,82% | 36,34% | 33,38% | 28,47% | 24,69% | 21,32% | 21,72% | 24,38% | 26,5% | 25,51% | 24,82% | 16,08% | 23,15% | 21,77% | 24,72% |
Betriebliche Aufwendungen | 185.604,611 | 178.400 | 150.000 | 121.900 | 102.900 | 97.500 | 107.800 | 99.100 | 90.200 | 87.200 | 84.400 | 73.700 | 84.500 | 92.000 | 87.500 | 83.700 | 77.300 | 79.600 | 57.900 | 68.800 | 17.700 | 77.059,596 | 72.989,425 | 81.003,864 |
Operativer Gewinn/Verlust | 100.451,953 | 98.400 | 85.900 | 55.800 | 60.400 | 55.500 | 63.500 | 53.100 | 45.500 | 41.200 | 38.400 | 29.100 | 29.200 | 27.600 | 10.400 | -6.400 | 6.300 | 42.300 | 49.900 | 25.300 | 50.700 | 14.893,42 | 12.602,877 | 12.712,287 |
▸ Operative Marge | 11,75% | 12,44% | 12,22% | 9,87% | 13,26% | 13,44% | 13,48% | 12,54% | 12,1% | 11,49% | 11,36% | 9,45% | 7,31% | 5,7% | 2,26% | -1,8% | 1,84% | 9,2% | 11,81% | 6,67% | 11,92% | 3,75% | 3,21% | 3,35% |
Zinsen (Netto) | -35.359,996 | 3.852,13 | 1.600 | -2.200 | 500 | -1.500 | -2.600 | -1.300 | -800 | - | -1.600 | -1.300 | -1.846,186 | -2.300 | -6.600 | -6.900 | -5.300 | -5.800 | -34.800 | -5.300 | -82.500 | -80.150,524 | -4.599,524 | -8.008,348 |
▸ Zinsausgaben | 40.059,996 | 1.047,87 | 200 | 2.600 | 1.500 | 1.700 | 2.900 | 1.500 | 1.000 | 1.000 | 1.600 | 1.300 | 1.846,186 | 2.300 | 6.600 | 6.900 | 5.300 | 5.800 | 34.800 | 5.300 | 82.500 | 80.150,524 | 4.599,524 | 8.008,348 |
▸ Zinseinnahmen | 4.700 | 4.900 | 1.800 | 400 | 2.000 | 200 | 300 | 200 | 200 | 1.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.641,153 | -1.247,87 | 400 | 100 | 1.300 | 400 | 700 | 300 | 200 | 1.300 | 800 | -800 | -8.446,186 | 800 | -200 | -800 | -700 | -2.800 | -14.700 | 3.900 | -63.600 | -75.763,023 | -1.434,067 | -752,161 |
Gewinn vor Steuern | 66.733,11 | 103.500 | 87.100 | 53.500 | 59.600 | 53.600 | 60.200 | 51.500 | 44.500 | 39.900 | 36.000 | 28.600 | 35.800 | 24.500 | 4.000 | -12.500 | 1.700 | 39.300 | 29.800 | 16.100 | 31.800 | 10.505,919 | 9.437,42 | 5.456,1 |
Steueraufwand | 24.660,048 | 22.700 | 20.200 | 14.900 | 15.900 | 12.900 | 15.300 | 13.200 | 12.700 | 9.100 | 7.500 | 4.800 | 4.300 | 3.100 | 1.000 | -2.700 | 900 | 6.300 | 6.700 | 2.600 | 2.400 | 3.730,475 | 4.168,92 | 2.630,841 |
Minderheitenanteil | 201,307 | 100 | 300 | 800 | -200 | - | 500 | - | - | - | - | - | - | - | - | - | - | - | 1.300 | -19.700 | 63.600 | - | 90,991 | 752,162 |
Nettogewinn/-verlust | 41.871,755 | 80.700 | 66.600 | 37.800 | 43.900 | 40.700 | 44.400 | 38.300 | 31.800 | 30.800 | 28.500 | 23.800 | 31.500 | 21.400 | 3.000 | -9.800 | 800 | 33.000 | 21.800 | 33.200 | -34.200 | 6.775,444 | 5.177,509 | 2.073,097 |
▸ Netto-Marge | 4,9% | 10,2% | 9,48% | 6,68% | 9,64% | 9,86% | 9,42% | 9,05% | 8,46% | 8,59% | 8,43% | 7,73% | 7,89% | 4,42% | 0,65% | -2,75% | 0,23% | 7,17% | 5,16% | 8,76% | -8,04% | 1,71% | 1,32% | 0,55% |
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