Kerry Group (KRZ): 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 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.757.600 | 6.929.100 | 6.974.900 | 8.771.900 | 7.350.600 | 6.953.400 | 7.241.300 | 6.607.600 | 6.407.900 | 6.130.600 | 6.104.900 | 5.756.600 | 5.836.700 | 5.848.300 | 5.302.200 | 4.960.000 | 4.520.746 | 4.790.770 | 4.787.766 | 4.645.920 | 4.429.777 | 4.128.736 | 3.693.410 | 3.754.808 | 3.002.781 | 2.621.913 | 2.456.352 | 2.200.002 | 1.706.692 | 1.565.908 |
Herstellungskosten | 3.300.900 | 3.368.800 | 3.587.600 | 4.864.200 | 3.926.200 | 3.697.200 | 3.863.400 | 3.658.900 | 3.548.300 | 3.305.500 | 3.285.000 | 3.194.800 | 3.284.100 | 3.352.900 | 3.136.400 | 2.822.700 | 2.856.120 | 3.128.842 | 3.089.082 | - | - | - | - | - | - | - | - | - | - | - |
Bruttoergebnis | 3.456.700 | 3.560.300 | 3.387.300 | 3.907.700 | 3.424.400 | 3.256.200 | 3.377.900 | 2.948.700 | 2.859.600 | 2.825.100 | 2.819.900 | 2.561.800 | 2.552.600 | 2.495.400 | 2.165.800 | 2.137.300 | 1.664.626 | 1.661.928 | 1.698.684 | 4.645.920 | 4.429.777 | 4.128.736 | 3.693.410 | 3.754.808 | 3.002.781 | 2.621.913 | 2.456.352 | 2.200.002 | 1.706.692 | 1.565.908 |
▸ Brutto-Marge | 51,15% | 51,38% | 48,56% | 44,55% | 46,59% | 46,83% | 46,65% | 44,63% | 44,63% | 46,08% | 46,19% | 44,5% | 43,73% | 42,67% | 40,85% | 43,09% | 36,82% | 34,69% | 35,48% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 2.561.700 | 2.665.800 | 2.565.600 | 3.142.100 | 2.538.200 | 2.548.500 | 2.650.400 | 2.263.800 | 2.180.700 | 2.142.900 | 2.147.800 | 1.953.300 | 2.363.100 | 2.122.100 | 1.662.900 | 1.633.100 | 1.239.437 | 1.255.062 | 1.293.883 | 4.260.226 | 4.047.812 | 3.772.573 | 3.383.948 | 3.447.647 | 2.740.454 | 2.386.813 | 2.252.202 | 2.023.674 | 1.570.628 | 1.448.722 |
Operativer Gewinn/Verlust | 895.000 | 894.500 | 821.700 | 765.600 | 886.200 | 707.700 | 727.500 | 684.900 | 678.900 | 682.200 | 672.100 | 608.500 | 189.500 | 373.300 | 502.900 | 504.200 | 425.189 | 406.866 | 404.801 | 385.694 | 381.965 | 356.163 | 309.462 | 307.161 | 262.327 | 235.100 | 204.150 | 176.328 | 136.064 | 117.186 |
▸ Operative Marge | 13,24% | 12,91% | 11,78% | 8,73% | 12,06% | 10,18% | 10,05% | 10,37% | 10,59% | 11,13% | 11,01% | 10,57% | 3,25% | 6,38% | 9,48% | 10,17% | 9,41% | 8,49% | 8,45% | 8,3% | 8,62% | 8,63% | 8,38% | 8,18% | 8,74% | 8,97% | 8,31% | 8,01% | 7,97% | 7,48% |
Zinsen (Netto) | -52.200 | -53.500 | -50.200 | -67.700 | -71.200 | -73.100 | -84.200 | -67.200 | -66.100 | -70.400 | -71.100 | -54.000 | -68.800 | -50.300 | -46.900 | -61.400 | -71.248 | -81.347 | -82.730 | -78.936 | -70.105 | -52.198 | -38.299 | -51.989 | -49.526 | -47.033 | -42.845 | -45.494 | -34.408 | -35.741 |
▸ Zinsausgaben | 87.800 | 89.700 | 75.100 | 74.300 | 71.500 | 73.300 | 84.500 | 67.700 | 66.200 | 71.500 | 71.100 | 54.000 | 68.800 | 50.300 | 46.900 | 61.400 | 71.248 | 81.347 | 82.730 | 78.936 | 70.105 | 52.198 | 38.299 | 51.989 | 49.526 | 47.033 | 42.845 | 45.494 | 34.408 | 35.741 |
▸ Zinseinnahmen | 35.600 | 36.200 | 24.900 | 6.600 | 300 | 200 | 300 | 500 | 100 | 1.100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 84.100 | 62.600 | -18.900 | -1.100 | -1.300 | -700 | -2.600 | -200 | -500 | - | -1.800 | -1.100 | -1.200 | -1.100 | 22.600 | 50.000 | 102.075 | 85.164 | 23.782 | 85.518 | 13.954 | 35.338 | 47.161 | 95.980 | 23.072 | 14.914 | 47.462 | 11.660 | 1.909 | 1.810 |
Gewinn vor Steuern | 758.700 | 778.400 | 790.400 | 699.000 | 816.300 | 635.300 | 645.900 | 617.900 | 613.300 | 611.800 | 602.800 | 555.600 | 121.900 | 324.100 | 433.400 | 392.800 | 251.866 | 240.355 | 298.289 | 221.240 | 297.906 | 268.627 | 224.002 | 159.192 | 189.729 | 173.153 | 113.843 | 119.174 | 99.747 | 79.635 |
Steueraufwand | - | - | - | 92.500 | 53.300 | 81.200 | 79.400 | 77.400 | 24.800 | 78.700 | 77.400 | 75.700 | 37.500 | 57.100 | 72.700 | 68.600 | 50.644 | 63.380 | 52.171 | 43.491 | 62.030 | 64.577 | 63.025 | 55.289 | 56.595 | 40.649 | 38.365 | 24.380 | 17.681 | 9.019 |
Minderheitenanteil | 100.200 | 44.000 | 62.300 | 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 658.500 | 734.400 | 728.100 | 606.400 | 763.000 | 554.100 | 566.500 | 540.500 | 588.500 | 533.100 | 525.400 | 479.900 | 84.400 | 267.000 | 360.700 | 324.200 | 201.222 | 176.975 | 246.118 | 177.749 | 235.876 | 204.050 | 160.977 | 103.903 | 133.134 | 132.504 | 75.478 | 94.794 | 82.066 | 70.616 |
▸ Netto-Marge | 9,74% | 10,6% | 10,44% | 6,91% | 10,38% | 7,97% | 7,82% | 8,18% | 9,18% | 8,7% | 8,61% | 8,34% | 1,45% | 4,57% | 6,8% | 6,54% | 4,45% | 3,69% | 5,14% | 3,83% | 5,32% | 4,94% | 4,36% | 2,77% | 4,43% | 5,05% | 3,07% | 4,31% | 4,81% | 4,51% |
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