KWS SAAT SE & Co. KGaA (KWS): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2025-06-30 | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2004-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.676.628 | 1.678.118 | 1.500.291 | 1.539.518 | 1.310.232 | 1.282.552 | 1.113.339 | 1.068.012 | 1.075.244 | 1.036.774 | 986.015 | 1.178.007 | 1.147.235 | 986.296 | 855.375 | 754.154 | 717.165 | 599.089 | 537.930 | 444.492 |
Herstellungskosten | 619.198 | 622.423 | 589.893 | 694.306 | 570.690 | 549.899 | 458.534 | 446.063 | 493.922 | 480.864 | 453.498 | 614.528 | 607.394 | 521.343 | 433.365 | 406.143 | 381.052 | 305.423 | 263.969 | 211.360 |
Bruttoergebnis | 1.057.430 | 1.055.695 | 910.398 | 845.212 | 739.542 | 732.653 | 654.805 | 621.949 | 581.322 | 555.910 | 532.517 | 563.479 | 539.841 | 464.953 | 422.010 | 348.011 | 336.113 | 293.666 | 273.963 | 233.132 |
▸ Brutto-Marge | 63,07% | 62,91% | 60,68% | 54,9% | 56,44% | 57,12% | 58,81% | 58,23% | 54,06% | 53,62% | 54,01% | 47,83% | 47,06% | 47,14% | 49,34% | 46,15% | 46,87% | 49,02% | 50,93% | 52,45% |
Betriebliche Aufwendungen | 809.797 | 753.744 | 715.285 | 690.154 | 602.510 | 598.413 | 524.085 | 486.835 | 454.749 | 443.146 | 419.100 | 425.047 | 389.175 | 324.099 | 305.373 | 265.580 | 262.757 | 223.552 | 210.094 | 186.915 |
Operativer Gewinn/Verlust | 247.633 | 301.951 | 195.113 | 155.058 | 137.032 | 134.240 | 130.720 | 135.114 | 126.573 | 112.764 | 113.417 | 138.432 | 150.666 | 140.854 | 116.637 | 82.431 | 73.356 | 70.114 | 63.869 | 46.217 |
▸ Operative Marge | 14,77% | 17,99% | 13,01% | 10,07% | 10,46% | 10,47% | 11,74% | 12,65% | 11,77% | 10,88% | 11,5% | 11,75% | 13,13% | 14,28% | 13,64% | 10,93% | 10,23% | 11,7% | 11,87% | 10,4% |
Zinsen (Netto) | 21.943 | -21.102 | -24.136 | 2.593 | -12.206 | -17.634 | -15.491 | -4.419 | 7.092 | 3.054 | 6.982 | -14.468 | -12.079 | -7.409 | -6.974 | -4.977 | -3.665 | -3.765 | -2.052 | -3.929 |
▸ Zinsausgaben | 11.260 | 25.903 | 32.853 | 13.172 | 18.338 | 24.097 | 19.055 | 12.026 | 11.378 | 14.347 | 12.392 | 14.468 | 12.079 | 7.409 | 6.974 | 4.977 | 3.665 | 3.765 | 2.052 | 3.929 |
▸ Zinseinnahmen | 33.203 | 4.801 | 8.717 | 15.765 | 6.132 | 6.463 | 3.564 | 7.607 | 18.470 | 17.401 | 19.374 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 57.386 | 28.861 | -334 | 19.527 | -17.388 | -12.918 | -29.230 | -7.295 | -14.525 | -11.730 | -9.707 | 18.408 | -1.763 | -2.268 | - | - | -5.466 | -9.018 | 3.971 | -5.849 |
Gewinn vor Steuern | 212.190 | 251.988 | 171.311 | 138.124 | 142.214 | 129.524 | 144.459 | 137.990 | 148.190 | 127.548 | 130.106 | 105.556 | 140.350 | 135.713 | 109.663 | 77.454 | 75.157 | 75.367 | 57.846 | 48.137 |
Steueraufwand | 72.210 | 67.912 | 45.219 | 30.365 | 31.624 | 34.305 | 40.439 | 38.333 | 50.478 | 42.271 | 46.058 | 45.595 | 49.102 | 41.317 | 36.741 | 25.997 | 25.055 | 20.816 | 19.674 | 18.373 |
Minderheitenanteil | -96.366 | 53.246 | -897 | -1 | -19 | -112 | -114 | 136 | 163 | 16 | 1.336 | -17.163 | 3.363 | 2.752 | - | - | - | - | - | 1.575 |
Nettogewinn/-verlust | 236.346 | 130.830 | 126.989 | 107.760 | 110.609 | 95.331 | 104.134 | 99.521 | 97.549 | 85.261 | 82.712 | 77.124 | 87.885 | 91.644 | 72.922 | 51.457 | 50.102 | 54.551 | 38.172 | 28.189 |
▸ Netto-Marge | 14,1% | 7,8% | 8,46% | 7% | 8,44% | 7,43% | 9,35% | 9,32% | 9,07% | 8,22% | 8,39% | 6,55% | 7,66% | 9,29% | 8,53% | 6,82% | 6,99% | 9,11% | 7,1% | 6,34% |
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