KSB SE & Co. KGaA (KSB3): 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 | 3.034.700 | 2.965.200 | 2.818.988 | 2.573.387 | 2.343.577 | 2.207.881 | 2.383.185 | 2.245.948 | 2.204.958 | 2.165.652 | 2.334.831 | 2.181.739 | 2.247.331 | 2.268.211 | 2.091.046 | 1.939.254 | 1.892.840 | 2.013.921 | 1.800.827 | 1.607.391 | 1.430.863 | 1.284.020 | 2.382.931 | 2.361.830 |
Herstellungskosten | 2.389.800 | 2.309.500 | 2.207.903 | 2.074.405 | 958.885 | 1.844.499 | 986.749 | 904.659 | 882.281 | 865.562 | 964.027 | 871.402 | 915.705 | 959.545 | 852.669 | 776.324 | 747.020 | 843.439 | 750.417 | -672.423 | 584.291 | 506.389 | 453.445 | 444.101 |
Bruttoergebnis | 644.900 | 655.700 | 611.085 | 498.982 | 1.384.692 | 363.382 | 1.396.436 | 1.341.289 | 1.322.677 | 1.300.090 | 1.370.804 | 1.310.337 | 1.331.626 | 1.308.666 | 1.238.377 | 1.162.930 | 1.145.820 | 1.170.482 | 1.050.410 | 672.423 | 846.572 | 777.631 | 1.929.486 | 1.917.729 |
▸ Brutto-Marge | 21,25% | 22,11% | 21,68% | 19,39% | 59,08% | 16,46% | 58,6% | 59,72% | 59,99% | 60,03% | 58,71% | 60,06% | 59,25% | 57,7% | 59,22% | 59,97% | 60,53% | 58,12% | 58,33% | 41,83% | 59,17% | 60,56% | 80,97% | 81,2% |
Betriebliche Aufwendungen | 419.200 | 421.600 | 393.250 | 337.269 | 1.235.062 | 282.204 | 1.274.000 | 1.278.271 | 1.202.810 | 1.232.638 | 1.284.003 | 1.205.804 | 1.216.966 | 1.174.792 | 1.114.658 | 1.009.882 | 961.622 | 963.136 | 923.701 | -74.080 | 19.629 | 8.217 | 1.213.623 | 15.913 |
Operativer Gewinn/Verlust | 225.700 | 234.100 | 217.835 | 161.713 | 149.630 | 81.178 | 122.436 | 63.018 | 119.867 | 67.452 | 86.801 | 104.533 | 114.660 | 133.874 | 123.719 | 153.048 | 184.198 | 207.346 | 126.709 | 746.503 | 826.943 | 769.414 | 715.863 | 1.901.816 |
▸ Operative Marge | 7,44% | 7,89% | 7,73% | 6,28% | 6,38% | 3,68% | 5,14% | 2,81% | 5,44% | 3,11% | 3,72% | 4,79% | 5,1% | 5,9% | 5,92% | 7,89% | 9,73% | 10,3% | 7,04% | 46,44% | 57,79% | 59,92% | 30,04% | 80,52% |
Zinsen (Netto) | -11.800 | -5.600 | -13.319 | -3.526 | 3.687 | -1.415 | -8.157 | -11.990 | -16.274 | -7.305 | -19.414 | -22.795 | -23.169 | -22.668 | -24.403 | -28.662 | -20.821 | -19.878 | -1.398 | -5.668 | -6.077 | -15.196 | -1.904.405 | -1.901.297 |
▸ Zinsausgaben | 16.200 | 19.300 | 22.620 | 10.658 | 6.630 | 6.725 | 11.357 | 15.432 | 19.204 | 14.145 | 19.414 | 22.795 | 23.169 | 22.668 | 24.403 | 28.662 | 20.821 | 19.878 | 1.398 | 5.668 | 6.077 | 15.196 | 1.904.405 | 1.901.297 |
▸ Zinseinnahmen | 4.400 | 13.700 | 9.301 | 7.132 | 10.317 | 5.310 | 3.200 | 3.442 | 2.930 | 6.840 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -27.200 | -2.700 | -4.473 | -2.481 | 13.382 | 18.167 | 10.847 | -14.533 | -587 | -14.494 | -26.005 | 9.144 | -27.924 | -21.637 | -21.161 | -11.410 | -9.407 | -12.649 | -3.391 | 650.589 | 788.439 | 732.107 | -1.218.380 | -33.742 |
Gewinn vor Steuern | 241.100 | 231.200 | 208.989 | 160.668 | 139.935 | 61.596 | 103.432 | 65.561 | 104.180 | 74.641 | 93.392 | 72.594 | 119.415 | 132.843 | 120.477 | 135.796 | 172.784 | 200.117 | 128.702 | 90.246 | 32.427 | 22.111 | 29.838 | 34.261 |
Steueraufwand | 74.700 | 84.400 | 32.376 | 33.330 | 29.612 | 57.216 | 44.932 | 41.644 | 52.076 | 26.864 | 41.222 | 26.416 | 39.550 | 42.524 | 37.184 | 45.836 | 50.426 | 60.632 | 38.841 | 697.027 | -9.787 | 7.457 | -11.171 | -14.628 |
Minderheitenanteil | 25.500 | 28.700 | 24.318 | 23.689 | 16.675 | 14.015 | - | 12.618 | 14.923 | 14.834 | 12.885 | 7.473 | 14.183 | 15.649 | 11.343 | 12.525 | 14.744 | 16.364 | 13.054 | -656.257 | 29.046 | 6.474 | 28.756 | 33.742 |
Nettogewinn/-verlust | 140.900 | 118.100 | 152.295 | 103.649 | 93.648 | -9.635 | 58.500 | 11.299 | 37.181 | 32.943 | 39.285 | 38.705 | 65.682 | 74.670 | 71.950 | 77.435 | 107.614 | 123.121 | 76.807 | 49.476 | 13.168 | 8.180 | 12.253 | 15.147 |
▸ Netto-Marge | 4,64% | 3,98% | 5,4% | 4,03% | 4% | -0,44% | 2,45% | 0,5% | 1,69% | 1,52% | 1,68% | 1,77% | 2,92% | 3,29% | 3,44% | 3,99% | 5,69% | 6,11% | 4,27% | 3,08% | 0,92% | 0,64% | 0,51% | 0,64% |
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