Kapsch Traffic (KTCG): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 430.569,203 | 530.315,531 | 538.842,108 | 553.415,225 | 519.802,106 | 505.174,599 | 731.183,93 | 737.794,565 | 693.256 | 648.480 | 526.800,442 | 456.482 | 487.108 | 489.218 | 550.118 | 388.577 | 216.028 | 200.427 | 185.735 | 198.601 | 120.871 | 129.457 | 253.174 |
Herstellungskosten | 394.641,032 | 447.810,027 | 473.797,927 | 468.523,642 | 432.632,435 | 444.182,895 | 572.346,208 | 517.803,254 | 514.509,442 | 430.573,372 | 217.540,115 | 176.658 | 237.174 | 255.779 | 298.046 | 187.606 | 94.568 | 75.699 | 73.721 | 95.999 | 88.162 | 97.926 | 192.511 |
Bruttoergebnis | 35.928,171 | 82.505,504 | 65.044,181 | 84.891,583 | 87.169,671 | 60.991,704 | 158.837,722 | 219.991,311 | 178.746,558 | 217.906,628 | 309.260,327 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Brutto-Marge | 8,34% | 15,56% | 12,07% | 15,34% | 16,77% | 12,07% | 21,72% | 29,82% | 25,78% | 33,6% | 58,71% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 72.036,302 | 81.393,06 | 11.674,154 | 83.436,058 | 81.795,269 | 136.185,764 | 156.321,654 | 164.845,147 | 126.365,528 | 157.700,773 | 243.408,531 | -42.546 | -22.594 | -19.548 | -47.015 | - | -24.574 | -29.718 | -35.358 | -27.297 | -15.433 | -6.898 | -25.442 |
Operativer Gewinn/Verlust | -36.108,131 | 1.112,444 | 53.370,027 | 1.455,525 | 5.374,402 | -75.194,06 | 2.516,068 | 55.146,164 | 52.381,03 | 60.205,855 | 65.851,796 | 42.546 | 22.594 | 19.548 | 47.015 | - | 24.574 | 29.718 | 35.358 | 27.297 | 15.433 | 6.898 | 25.442 |
▸ Operative Marge | -8,39% | 0,21% | 9,9% | 0,26% | 1,03% | -14,88% | 0,34% | 7,47% | 7,56% | 9,28% | 12,5% | 9,32% | 4,64% | 4% | 8,55% | -% | 11,38% | 14,83% | 19,04% | 13,74% | 12,77% | 5,33% | 10,05% |
Zinsen (Netto) | -10.406 | -11.960 | -24.866 | -6.812 | -8.969 | -5.443 | -6.845 | -3.611 | -4.576 | 1.312 | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 11.625 | 13.225 | 26.874 | 8.910 | 9.684 | 7.666 | 8.613 | 5.248 | 6.754 | 3.351 | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 1.219 | 1.265 | 2.008 | 2.098 | 715 | 2.223 | 1.768 | 1.637 | 2.178 | 4.663 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -40.732,239 | -1.253,428 | -8.371,808 | 4.533,739 | -8.915,628 | 52.491,578 | 59.117,407 | -3.524,985 | 3.607,893 | 882,192 | 11.036,38 | 22.614 | 17.106 | 2.664 | 10.701 | -41.261 | -19.336 | 7.852 | -7.400 | 334 | -190 | 426 | 4.557 |
Gewinn vor Steuern | -5.781,892 | -9.594,128 | 36.875,835 | -9.890,214 | 5.321,03 | -133.128,638 | -63.446,339 | 55.060,149 | 44.197,137 | 60.635,663 | 54.815,416 | 19.932 | 5.488 | 16.884 | 36.314 | 41.261 | 43.910 | 21.866 | 42.758 | 26.963 | 15.623 | 6.472 | 20.885 |
Steueraufwand | - | - | - | - | 11.484,359 | -27.840,203 | -7.728,11 | 8.493,003 | 16.163,979 | 17.953,927 | 18.355,734 | 8.524 | 2.632 | 177 | 8.862 | 12.826 | 7.399 | 5.499 | 10.699 | 6.694 | 5.459 | - | 4.476 |
Minderheitenanteil | 12.925,147 | 2.511,514 | 13.693,187 | 14.913,044 | 3.148,346 | -2.410,286 | -7.581,532 | -1.253,351 | -646,904 | -928,144 | 5.367,907 | 7.778 | 2.856 | 7.024 | 6.852 | 6.373 | 4.295 | 3.390 | 1.646 | 2.141 | -66 | -834 | -72 |
Nettogewinn/-verlust | -18.707,039 | -12.105,642 | 23.182,648 | -24.803,258 | -9.311,675 | -102.878,149 | -48.136,697 | 47.820,497 | 28.680,062 | 43.609,88 | 31.091,775 | 3.630 | - | 9.683 | 20.600 | 22.062 | 32.216 | 12.977 | 30.413 | 18.128 | 10.230 | 7.306 | 16.481 |
▸ Netto-Marge | -4,34% | -2,28% | 4,3% | -4,48% | -1,79% | -20,36% | -6,58% | 6,48% | 4,14% | 6,72% | 5,9% | 0,8% | -% | 1,98% | 3,74% | 5,68% | 14,91% | 6,47% | 16,37% | 9,13% | 8,46% | 5,64% | 6,51% |
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