Cia de Distribucion Integral (LOG): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2025-09-30 | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 13.536.241 | 12.985.534 | 12.427.536 | 11.463.646 | 10.816.832 | 10.559.080 | 10.148.323 | 9.476.484 | 9.493.241 | 9.632.004 | 9.470.990 | 9.506.567 | 9.862.814 | 5.543.318 | 5.701.033 | 5.867.867 | 5.586.449 | 5.332.957 | 5.671.705 | 4.386.033 | 4.067.381 | 3.619.973 | 3.309.677 | 504.553.000 |
Herstellungskosten | 12.629.343 | 12.083.878 | 11.586.072 | 10.777.827 | 9.818.973 | 9.577.499 | 9.196.639 | 8.559.643 | 8.630.574 | 8.769.665 | 8.614.370 | 8.648.374 | 9.007.254 | 4.925.097 | 5.069.562 | 5.520.695 | 5.201.524 | 5.097.153 | 5.469.182 | - | - | - | - | - |
Bruttoergebnis | 906.898 | 901.656 | 841.464 | 685.819 | 997.859 | 981.581 | 951.684 | 916.841 | 862.667 | 862.339 | 856.620 | 858.193 | 855.560 | 618.221 | 631.471 | - | - | - | - | - | - | - | - | - |
▸ Brutto-Marge | 6,7% | 6,94% | 6,77% | 5,98% | 9,23% | 9,3% | 9,38% | 9,67% | 9,09% | 8,95% | 9,04% | 9,03% | 8,67% | 11,15% | 11,08% | -% | -% | -% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 588.497 | 575.478 | 548.205 | 419.413 | 757.532 | 775.145 | 747.358 | 726.366 | 704.668 | 685.196 | 696.763 | 719.229 | 732.409 | 513.986 | 519.610 | -72.311 | -104.667 | -126.085 | -133.954 | -101.423 | -98.539 | -94.835 | -78.803 | -11.418.000 |
Operativer Gewinn/Verlust | 318.401 | 326.178 | 293.259 | 266.406 | 240.327 | 206.436 | 204.326 | 190.475 | 157.999 | 177.143 | 159.857 | 138.964 | 123.151 | 104.235 | 111.861 | 72.311 | 104.667 | 126.085 | 133.954 | 101.423 | 98.539 | 94.835 | 78.803 | 11.418.000 |
▸ Operative Marge | 2,35% | 2,51% | 2,36% | 2,32% | 2,22% | 1,96% | 2,01% | 2,01% | 1,66% | 1,84% | 1,69% | 1,46% | 1,25% | 1,88% | 1,96% | 1,23% | 1,87% | 2,36% | 2,36% | 2,31% | 2,42% | 2,62% | 2,38% | 2,26% |
Zinsen (Netto) | -9.486 | 91.125 | 75.212 | 18.187 | 16.027 | 11.650 | 12.664 | 12.533 | 12.136 | 8.828 | -3.768 | -4.807 | -11.589 | -11.821 | -10.885 | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 9.486 | 9.874 | 7.673 | 2.257 | 1.531 | 4.845 | 1.825 | 1.131 | 1.020 | 3.539 | 3.768 | 4.807 | 11.589 | 11.821 | 10.885 | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | 100.999 | 82.885 | 20.444 | 17.558 | 16.495 | 14.489 | 13.664 | 13.156 | 12.367 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -72.643 | -1.904 | -1.029 | -981 | -4.177 | -596 | -109 | -155 | -17.823 | -1.793 | -11.854 | -19.473 | -7.374 | -25.075 | -27.325 | -16.505 | -79.967 | -30.136 | -20.198 | -22.898 | -16.996 | -22.289 | -24.786 | -3.313.000 |
Gewinn vor Steuern | 381.558 | 419.207 | 369.500 | 285.574 | 260.531 | 218.682 | 217.099 | 203.163 | 187.958 | 187.764 | 167.943 | 153.630 | 118.936 | 117.489 | 128.301 | 88.816 | 184.634 | 156.221 | 154.152 | 124.321 | 115.535 | 117.124 | 103.589 | 14.731.000 |
Steueraufwand | 100.496 | 110.910 | 95.741 | 74.954 | 67.324 | 61.091 | 52.337 | 46.707 | 34.315 | 55.236 | 58.033 | 54.071 | 30.329 | 35.413 | 36.926 | 23.015 | 48.796 | 48.253 | 47.024 | 33.467 | 34.809 | 38.220 | 35.910 | 5.229.000 |
Minderheitenanteil | -10 | 62 | 1.505 | 11.772 | 19.246 | 407 | 136 | -250 | -219 | 449 | 717 | -2.788 | -20 | -710 | -993 | -635 | 135.838 | 107.968 | 107.128 | 90.854 | 80.726 | 78.904 | 67.679 | 9.502.000 |
Nettogewinn/-verlust | 281.072 | 308.235 | 272.254 | 198.848 | 173.961 | 157.184 | 164.626 | 156.706 | 153.862 | 132.079 | 109.193 | 102.347 | 88.627 | 82.786 | 92.368 | 66.436 | - | - | - | - | - | - | - | - |
▸ Netto-Marge | 2,08% | 2,37% | 2,19% | 1,73% | 1,61% | 1,49% | 1,62% | 1,65% | 1,62% | 1,37% | 1,15% | 1,08% | 0,9% | 1,49% | 1,62% | 1,13% | -% | -% | -% | -% | -% | -% | -% | -% |
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