Kontron AG (KTN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.607.259 | 1.684.821 | 1.225.947 | 1.096.095 | 1.341.953 | 1.254.804 | 1.122.885 | 990.881 | 881.975 | 503.686 | 468.188 | 385.546 | 337.936 | 339.502 | 153.240 | 80.715 | 59.866 | 28.222 | 27.610 | 63.690,6 | 196.202 |
Herstellungskosten | 1.413.647 | 1.301.778 | 967.681 | 912.294 | 1.077.752 | 1.054.698 | 945.002 | 823.850 | 733.045 | 425.420 | 396.139 | 329.466 | 292.041 | 294.443 | 107.269 | 61.098 | 49.019 | 27.520 | 22.516 | 73.866,77 | 184.215 |
Bruttoergebnis | 193.612 | 383.043 | 258.266 | 183.801 | 264.201 | 200.106 | 177.883 | 167.031 | 148.930 | 78.266 | 72.049 | 56.080 | 45.895 | 45.059 | 45.971 | 19.617 | 10.847 | 702 | 5.094 | -10.176,17 | 11.987 |
▸ Brutto-Marge | 12,05% | 22,73% | 21,07% | 16,77% | 19,69% | 15,95% | 15,84% | 16,86% | 16,89% | 15,54% | 15,39% | 14,55% | 13,58% | 13,27% | 30% | 24,3% | 18,12% | 2,49% | 18,45% | -15,98% | 6,11% |
Betriebliche Aufwendungen | 124.095 | 268.884 | 171.790 | 169.014 | 201.524 | 131.528 | 116.115 | 105.523 | 107.186 | 54.149 | 51.424 | 39.467 | 31.604 | 33.911 | 36.329 | 16.390 | 9.081 | 8.781 | 6.221 | 17.499,35 | 20.490 |
Operativer Gewinn/Verlust | 69.517 | 114.159 | 86.476 | 14.787 | 62.677 | 68.578 | 61.768 | 61.508 | 41.744 | 24.117 | 20.625 | 16.613 | 14.291 | 11.148 | 9.642 | 3.227 | 1.766 | -8.079 | -1.127 | -27.675,52 | -8.503 |
▸ Operative Marge | 4,33% | 6,78% | 7,05% | 1,35% | 4,67% | 5,47% | 5,5% | 6,21% | 4,73% | 4,79% | 4,41% | 4,31% | 4,23% | 3,28% | 6,29% | 4% | 2,95% | -28,63% | -4,08% | -43,45% | -4,33% |
Zinsen (Netto) | -22.040 | -26.123 | -9.415 | -8.879 | -9.061 | -7.809 | -7.685 | -6.161 | -6.916 | -4.356 | -2.982 | -3.177 | -2.716 | -1.974 | -1.273 | -434 | -511 | -498 | -323 | -61 | -482 |
▸ Zinsausgaben | 29.621 | 32.481 | 18.297 | 10.290 | 10.647 | 9.404 | 9.010 | 6.161 | 6.916 | 4.356 | 2.982 | 3.177 | 2.716 | 1.974 | 1.273 | 434 | 511 | 498 | 323 | 61 | 482 |
▸ Zinseinnahmen | 7.581 | 6.358 | 8.882 | 1.411 | 1.586 | 1.595 | 1.325 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -94.944 | -3.178 | -2.158 | 16.562 | -608 | 81 | 19 | -997 | -555 | -333 | -803 | -1.356 | -502 | -587 | -250 | -28 | -108 | -458 | -815 | -254 | -171 |
Gewinn vor Steuern | 142.421 | 91.214 | 79.219 | -10.654 | 54.224 | 60.688 | 54.064 | 56.344 | 35.383 | 20.094 | 18.446 | 14.792 | 12.077 | 9.761 | 8.619 | 2.821 | 1.363 | -8.119 | -635 | -27.482,52 | -8.814 |
Steueraufwand | 4.268 | 2.714 | 3.541 | 2.180 | 5.260 | 6.065 | 4.552 | 7.881 | 6.013 | -327 | 801 | 770 | 129 | 335 | 290 | -1.205 | -1.888 | 110 | 9 | 1.013 | 1.156 |
Minderheitenanteil | -2.957 | -2.189 | -2.032 | - | 704 | -986 | 403 | 3.480 | 6.863 | 5.842 | 1.813 | 1.029 | 210 | 1.678 | 1.280 | - | - | -220 | - | - | - |
Nettogewinn/-verlust | 141.110 | 90.689 | 77.710 | -12.834 | 48.260 | 55.609 | 49.109 | 44.983 | 22.507 | 14.579 | 15.832 | 12.993 | 11.738 | 7.748 | 7.049 | 4.026 | 3.251 | -8.009 | -644 | -28.495,52 | -9.970 |
▸ Netto-Marge | 8,78% | 5,38% | 6,34% | -1,17% | 3,6% | 4,43% | 4,37% | 4,54% | 2,55% | 2,89% | 3,38% | 3,37% | 3,47% | 2,28% | 4,6% | 4,99% | 5,43% | -28,38% | -2,33% | -44,74% | -5,08% |
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