Kion Group AG (KGX): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 11.297.200 | 11.503.200 | 11.433.700 | 11.135.600 | 10.294.300 | 8.341.600 | 8.806.500 | 7.995.700 | 7.653.600 | 5.587.200 | 5.097.900 | 4.677.900 | 4.494.600 | 4.726.664 | 4.368.395 | 3.534.474 | 3.084.343 |
Herstellungskosten | 8.347.000 | 8.409.700 | 8.652.500 | 9.011.500 | 7.770.700 | 6.296.800 | 6.474.600 | 5.898.100 | 5.699.100 | 4.034.600 | 3.601.700 | 3.337.400 | 3.255.200 | 3.429.914 | 3.256.378 | 2.684.353 | 2.484.174 |
Bruttoergebnis | 2.950.200 | 3.093.500 | 2.781.200 | 2.124.100 | 2.523.600 | 2.044.800 | 2.331.900 | 2.097.600 | 1.954.500 | 1.552.600 | 1.496.200 | 1.340.500 | 1.239.400 | 1.296.750 | 1.112.017 | 850.121 | 600.169 |
▸ Brutto-Marge | 26,11% | 26,89% | 24,32% | 19,07% | 24,51% | 24,51% | 26,48% | 26,23% | 25,54% | 27,79% | 29,35% | 28,66% | 27,58% | 27,43% | 25,46% | 24,05% | 19,46% |
Betriebliche Aufwendungen | 2.452.800 | 2.295.900 | 2.131.400 | 1.859.500 | 1.660.600 | 1.584.800 | 1.562.400 | 1.487.900 | 1.420.900 | 1.164.100 | 1.111.600 | 1.008.400 | 1.085.000 | 994.852 | 911.935 | 812.685 | 774.878 |
Operativer Gewinn/Verlust | 497.400 | 797.600 | 649.800 | 264.600 | 863.000 | 460.000 | 769.500 | 609.700 | 533.600 | 388.500 | 384.600 | 332.100 | 154.400 | 301.898 | 200.082 | 37.436 | -174.709 |
▸ Operative Marge | 4,4% | 6,93% | 5,68% | 2,38% | 8,38% | 5,51% | 8,74% | 7,63% | 6,97% | 6,95% | 7,54% | 7,1% | 3,44% | 6,39% | 4,58% | 1,06% | -5,66% |
Zinsen (Netto) | -194.000 | -206.700 | -273.300 | -42.600 | -84.200 | -66.200 | -80.200 | -72.100 | -114.100 | -110.500 | -136.900 | -169.800 | -258.900 | -230.300 | -293.445 | -250.761 | -233.700 |
▸ Zinsausgaben | 316.300 | 364.400 | 304.600 | 146.900 | 105.900 | 133.000 | 142.200 | 142.000 | 162.600 | 139.000 | 136.900 | 169.800 | 258.900 | 230.300 | 293.445 | 250.761 | 233.700 |
▸ Zinseinnahmen | 122.300 | 157.700 | 31.300 | 104.300 | 21.700 | 66.800 | 62.000 | 69.900 | 48.500 | 28.500 | - | - | - | - | - | - | - |
Andere Ausgaben | -50.100 | 1.100 | -83.300 | 84.000 | 19.100 | 92.200 | 67.700 | -7.700 | -48.800 | -61.200 | -82.500 | -96.000 | -258.800 | -239.030 | -34.478 | 18.095 | -3.299 |
Gewinn vor Steuern | 353.500 | 589.800 | 459.800 | 138.000 | 759.700 | 301.600 | 621.600 | 545.300 | 468.300 | 339.200 | 330.200 | 258.300 | 154.300 | 310.628 | -58.885 | -231.420 | -405.110 |
Steueraufwand | 113.000 | 220.500 | 145.400 | 32.200 | 191.700 | 90.700 | 176.800 | 143.700 | 41.900 | 93.100 | 109.200 | 80.000 | 15.900 | 149.540 | 34.041 | -34.722 | -38.888 |
Minderheitenanteil | 10.400 | 9.000 | 8.600 | 7.800 | -300 | -4.400 | -10.000 | 1.700 | 1.600 | 600 | 3.900 | 1.600 | -400 | 2.080 | 2.167 | 1.957 | 1.292 |
Nettogewinn/-verlust | 230.100 | 360.300 | 305.800 | 98.000 | 568.300 | 215.300 | 454.800 | 399.900 | 424.800 | 245.500 | 217.100 | 176.700 | 138.800 | 159.008 | -95.093 | -198.655 | -367.514 |
▸ Netto-Marge | 2,04% | 3,13% | 2,67% | 0,88% | 5,52% | 2,58% | 5,16% | 5% | 5,55% | 4,39% | 4,26% | 3,78% | 3,09% | 3,36% | -2,18% | -5,62% | -11,92% |
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