Kalbe Farma Tbk PT (KLBF): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 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 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 35.324.544.000 | 32.627.776.108 | 30.449.134.077,618 | 28.933.502.646,719 | 26.261.194.512,313 | 23.112.654.991,224 | 22.633.476.361,038 | 21.074.306.186,027 | 20.182.120.166,616 | 19.374.230.957,505 | 17.887.464.223,321 | 17.368.532.547,558 | 16.002.131.057,048 | 13.636.405.178,957 | 10.911.860.141,523 | 10.226.789.206,223 | 9.087.347.669,804 | 7.877.366.385,633 | 7.004.909.851,908 | 6.071.550.437,967 | 5.870.938.590,836 | 3.413.097.280 | 2.889.209.193 | 2.561.802.378 | 2.046.499.000 | 1.561.839.000 |
Herstellungskosten | 21.269.024.000 | 19.670.735.916 | 18.897.645.097,018 | 17.229.436.210,443 | 14.977.410.271,049 | 12.866.332.497,452 | 12.390.008.590,196 | 11.226.380.392,484 | 10.369.836.693,616 | 9.886.262.652,473 | 9.295.887.287,351 | 8.892.737.389,731 | 8.323.017.600,99 | 7.102.971.372,126 | 5.360.686.806,582 | 5.060.403.621,307 | 4.575.407.367,444 | 4.073.725.872,514 | 3.453.279.199,66 | 2.972.908.038,954 | 2.907.624.747,655 | 1.413.169.150 | 1.216.691.350 | 1.157.676.212 | 1.020.288.000 | 690.281.000 |
Bruttoergebnis | 14.055.520.000 | 12.957.040.192 | 11.551.488.980,6 | 11.704.066.436,276 | 11.283.784.241,264 | 10.246.322.493,772 | 10.243.467.770,842 | 9.847.925.793,543 | 9.812.283.473 | 9.487.968.305,032 | 8.591.576.935,97 | 8.475.795.157,827 | 7.679.113.456,058 | 6.533.433.806,831 | 5.551.173.334,941 | 5.166.385.584,916 | 4.511.940.302,36 | 3.803.640.513,119 | 3.551.630.652,248 | 3.098.642.399,013 | 2.963.313.843,181 | - | - | - | - | - |
▸ Brutto-Marge | 39,79% | 39,71% | 37,94% | 40,45% | 42,97% | 44,33% | 45,26% | 46,73% | 48,62% | 48,97% | 48,03% | 48,8% | 47,99% | 47,91% | 50,87% | 50,52% | 49,65% | 48,29% | 50,7% | 51,04% | 50,47% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 9.510.503.000 | 8.889.593.837 | 7.920.652.465,13 | 7.211.873.064,421 | 7.123.120.967,065 | 6.609.317.194,721 | 6.826.275.804,583 | 6.555.273.549,582 | 6.576.098.850,575 | 6.378.269.864,553 | 5.885.717.657,537 | 5.650.489.656,632 | 5.097.889.409,077 | 4.287.297.082,57 | 3.583.202.094,841 | 3.375.481.863,538 | 2.946.065.607,162 | 2.660.928.110,598 | 2.422.276.109,762 | 2.027.370.947,898 | 1.903.299.467,455 | -733.588.773 | -566.335.240 | -514.407.382 | -336.424.000 | -390.907.000 |
Operativer Gewinn/Verlust | 4.545.017.000 | 4.067.446.355 | 3.630.836.515,47 | 4.492.193.371,855 | 4.160.663.274,199 | 3.637.005.299,051 | 3.417.191.966,259 | 3.292.652.243,961 | 3.236.184.622,425 | 3.109.698.440,479 | 2.705.859.278,433 | 2.825.305.501,195 | 2.581.224.046,981 | 2.246.136.724,261 | 1.967.971.240,1 | 1.790.903.721,378 | 1.565.874.695,198 | 1.142.712.402,521 | 1.129.354.542,486 | 1.071.271.451,115 | 1.060.014.375,726 | 733.588.773 | 566.335.240 | 514.407.382 | 336.424.000 | 390.907.000 |
▸ Operative Marge | 12,87% | 12,47% | 11,92% | 15,53% | 15,84% | 15,74% | 15,1% | 15,62% | 16,03% | 16,05% | 15,13% | 16,27% | 16,13% | 16,47% | 18,04% | 17,51% | 17,23% | 14,51% | 16,12% | 17,64% | 18,06% | 21,49% | 19,6% | 20,08% | 16,44% | 25,03% |
Zinsen (Netto) | 143.950.000 | 81.833.784,41 | -6.886.246,379 | 22.040.353,556 | 87.991.593,321 | 7.840.571,755 | 80.962.761,262 | 83.795.217,899 | 66.348.491,766 | 71.927.622,566 | 66.552.551,746 | -38.383.684,003 | -28.642.082,811 | -17.513.612,249 | -13.172.498,498 | -20.716.334,764 | -53.449.204,212 | -52.045.670,252 | -56.354.725,106 | -70.529.166,485 | -92.975.053,874 | - | - | - | - | - |
▸ Zinsausgaben | 35.247.000 | 69.234.366 | 95.103.843,846 | 55.059.325,414 | 57.384.355,149 | 89.580.314,845 | 31.055.146,298 | 19.658.761,271 | 26.129.963,264 | 18.035.347,114 | 9.958.297,584 | 38.383.684,003 | 28.642.082,811 | 17.513.612,249 | 13.172.498,498 | 20.716.334,764 | 53.449.204,212 | 52.045.670,252 | 56.354.725,106 | 70.529.166,485 | 92.975.053,874 | - | - | - | - | - |
▸ Zinseinnahmen | 179.197.000 | 151.068.150,41 | 88.217.597,467 | 77.099.678,97 | 145.375.948,47 | 97.420.886,6 | 112.017.907,56 | 103.453.979,17 | 92.478.455,03 | 89.962.969,68 | 76.510.849,33 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -89.508.000 | -69.594.130,59 | 17.713.065,281 | 55.336.820,061 | 105.390.232,746 | 17.213.296,062 | 95.537.902,988 | 70.047.792,839 | 61.346.388,199 | 90.437.602,815 | 51.530.585,72 | 23.221.269,144 | -19.940.753,061 | -79.393.980,48 | -32.460.620,066 | -247.222,821 | 41.353.296,067 | -87.355.119,676 | -85.667.419,71 | -89.339.098,806 | -48.526.062,058 | 81.307.818 | 32.387.382 | 76.486.457 | 228.478.000 | 367.470.000 |
Gewinn vor Steuern | 4.778.475.000 | 4.218.874.270 | 3.606.237.203,81 | 4.458.896.905,35 | 4.143.264.634,774 | 3.627.632.574,744 | 3.402.616.824,533 | 3.306.399.669,021 | 3.241.186.725,992 | 3.091.188.460,23 | 2.720.881.244,459 | 2.763.700.548,048 | 2.572.522.717,231 | 2.308.017.092,492 | 1.987.259.361,668 | 1.770.434.609,435 | 1.471.072.194,919 | 1.178.021.851,945 | 1.158.667.237,09 | 1.090.081.383,436 | 1.015.565.383,91 | 652.280.955 | 533.947.858 | 437.920.925 | 107.946.000 | 23.437.000 |
Steueraufwand | 1.034.100.000 | 972.304.515 | 827.832.384,309 | 1.008.813.493,059 | 911.256.951,493 | 828.010.058,93 | 865.015.000,888 | 809.137.704,264 | 787.935.315,388 | 740.303.526,679 | 663.186.962,586 | 642.609.966,418 | 602.070.267,545 | 532.918.244,56 | 464.302.541,376 | 426.635.641,013 | 421.405.078,371 | 352.517.218,597 | 347.019.997,214 | 325.723.932,776 | 310.541.809,163 | 209.475.845 | 161.135.219 | 130.109.073 | 58.209.000 | 22.223.000 |
Minderheitenanteil | 79.377.000 | 5.933.128,67 | 11.656.779,441 | 67.873.643,271 | 48.386.373,238 | 66.362.651,218 | 30.837.251,57 | 40.132.932,486 | 49.645.477,205 | 51.150.361,001 | 53.457.301,743 | 56.403.916,188 | 50.944.079,374 | 41.170.741,932 | - | - | - | - | - | - | - | 70.469.892 | 49.928.088 | 40.878.494 | 17.072.000 | 1.214.000 |
Nettogewinn/-verlust | 3.664.998.000 | 3.240.636.626,33 | 2.766.748.040,06 | 3.382.209.769,02 | 3.183.621.310,043 | 2.733.259.864,596 | 2.506.764.572,075 | 2.457.129.032,271 | 2.403.605.933,399 | 2.299.734.572,55 | 2.004.236.980,13 | 2.064.686.665,442 | 1.919.508.370,312 | 1.733.928.106 | 1.522.956.820,292 | 1.343.798.968,422 | 1.049.667.116,548 | 825.504.633,348 | 811.647.239,876 | 764.357.450,66 | 705.023.574,747 | 372.335.218 | 322.884.551 | 266.933.358 | 32.665.000 | - |
▸ Netto-Marge | 10,38% | 9,93% | 9,09% | 11,69% | 12,12% | 11,83% | 11,08% | 11,66% | 11,91% | 11,87% | 11,2% | 11,89% | 12% | 12,72% | 13,96% | 13,14% | 11,55% | 10,48% | 11,59% | 12,59% | 12,01% | 10,91% | 11,18% | 10,42% | 1,6% | -% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.