MAHLE Metal Leve S.A (LEVE3): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.406.682 | 4.557.980 | 4.338.825 | 4.224.030 | 3.615.096 | 2.402.578 | 2.526.238 | 2.591.654 | 2.264.443 | 2.143.308 | 2.423.356 | 2.332.980 | 2.393.752 | 2.292.195 | 2.236.756 | 1.823.397 | 1.484.623 | 1.866.631 | 5.060.445 | 4.314.020 | 4.121.782 | 1.512.327 | 1.189.861 | 867.613 | 718.500 | 603.184 |
Herstellungskosten | 3.947.141 | 3.258.867 | 3.067.263 | 3.090.874 | 2.620.791 | 1.775.649 | 1.885.882 | 1.901.643 | 1.635.772 | 1.550.204 | 1.782.419 | 1.723.999 | 1.743.233 | 1.698.538 | 1.687.901 | 1.418.775 | 1.150.935 | 1.388.163 | 3.935.054 | 3.324.752 | 1.925.821 | 1.006.215 | 687.531 | 483.239 | 422.298 | 370.078 |
Bruttoergebnis | 1.459.541 | 1.299.113 | 1.271.562 | 1.133.156 | 994.305 | 626.929 | 640.356 | 690.011 | 628.671 | 593.104 | 640.937 | 608.981 | 650.519 | 593.657 | 548.855 | 404.622 | 333.688 | 478.468 | 1.125.391 | 989.268 | 2.195.961 | 506.112 | - | - | - | - |
▸ Brutto-Marge | 27% | 28,5% | 29,31% | 26,83% | 27,5% | 26,09% | 25,35% | 26,62% | 27,76% | 27,67% | 26,45% | 26,1% | 27,18% | 25,9% | 24,54% | 22,19% | 22,48% | 25,63% | 22,24% | 22,93% | 53,28% | 33,47% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 612.988 | 547.690 | 525.202 | 496.895 | 323.261 | 341.817 | 365.216 | 337.505 | 321.193 | 567.095 | 375.975 | 330.246 | 339.157 | 325.229 | 304.436 | 285.468 | 238.991 | 335.179 | 817.260 | 670.153 | 1.494.105 | 261.078 | -255.842 | -187.729 | -163.467 | -118.403 |
Operativer Gewinn/Verlust | 846.553 | 751.423 | 746.360 | 636.261 | 671.044 | 285.112 | 275.140 | 352.506 | 307.478 | 26.009 | 264.962 | 278.735 | 311.362 | 268.428 | 244.419 | 119.154 | 94.697 | 143.289 | 308.131 | 319.115 | 701.856 | 245.034 | 255.842 | 187.729 | 163.467 | 118.403 |
▸ Operative Marge | 15,66% | 16,49% | 17,2% | 15,06% | 18,56% | 11,87% | 10,89% | 13,6% | 13,58% | 1,21% | 10,93% | 11,95% | 13,01% | 11,71% | 10,93% | 6,53% | 6,38% | 7,68% | 6,09% | 7,4% | 17,03% | 16,2% | 21,5% | 21,64% | 22,75% | 19,63% |
Zinsen (Netto) | -91.791 | -34.462 | 74.963 | 46.755 | 21.938 | 46.276 | 9.442 | -3.830 | -22.063 | -12.921 | -61.415 | -50.953 | -46.446 | -47.882 | -45.414 | -32.567 | -56.964 | -89.153 | -131 | -195 | -77.025 | -57.506 | - | - | - | - |
▸ Zinsausgaben | 129.354 | 80.959 | 32.420 | 29.295 | 17.683 | 34.348 | 25.972 | 19.989 | 43.918 | 51.857 | 66.224 | 50.953 | 46.446 | 47.882 | 45.414 | 32.567 | 56.964 | 89.153 | 131 | 195 | 77.025 | 57.506 | - | - | - | - |
▸ Zinseinnahmen | 37.563 | 46.497 | 107.383 | 76.050 | 39.621 | 80.624 | 35.414 | 16.159 | 21.855 | 38.936 | 4.809 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -37.023 | 17.798 | -116.598 | -28.865 | -20.713 | 223.768 | -19.486 | -6.665 | 6.306 | 31.866 | -49.624 | -34.425 | -13.643 | -20.429 | -51.677 | -21.967 | 1.766 | 9.402 | 18.065 | 176.316 | 542.152 | -18.115 | 67.560 | 7.166 | 30.527 | 38.357 |
Gewinn vor Steuern | 791.785 | 699.163 | 937.921 | 711.881 | 713.695 | 107.620 | 304.068 | 355.341 | 279.109 | -18.778 | 253.171 | 262.207 | 278.559 | 240.975 | 250.682 | 108.554 | 35.967 | 44.734 | 289.935 | 142.604 | 82.679 | 205.643 | 188.282 | 180.563 | 132.940 | 80.046 |
Steueraufwand | 183.029 | 157.959 | 190.143 | 149.521 | 147.075 | -14.598 | 48.217 | 62.288 | 47.153 | -44.680 | 81.026 | 65.542 | 84.791 | 68.716 | 61.395 | 24.841 | 13.021 | 21.911 | 66.886 | -191.812 | -76.329 | 77.769 | 61.358 | 59.840 | 36.963 | 11.624 |
Minderheitenanteil | 107 | -186 | -467 | -2.880 | -238 | -2.309 | -3.181 | 1.377 | -5.349 | 1.246 | -28.880 | -11.439 | -7.714 | -6.915 | 632 | - | -30.704 | -39.433 | - | 142.604 | - | -52.609 | -48.966 | -29.376 | 5.844 | 868 |
Nettogewinn/-verlust | 608.649 | 541.390 | 748.245 | 565.240 | 566.858 | 124.527 | 259.032 | 291.676 | 237.305 | 24.656 | 201.025 | 208.104 | 201.482 | 179.174 | 188.655 | 83.713 | 53.650 | 62.256 | 223.049 | 191.812 | 159.008 | 180.483 | 175.890 | 150.099 | 90.133 | 67.554 |
▸ Netto-Marge | 11,26% | 11,88% | 17,25% | 13,38% | 15,68% | 5,18% | 10,25% | 11,25% | 10,48% | 1,15% | 8,3% | 8,92% | 8,42% | 7,82% | 8,43% | 4,59% | 3,61% | 3,34% | 4,41% | 4,45% | 3,86% | 11,93% | 14,78% | 17,3% | 12,54% | 11,2% |
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