Lotus Bakeries (LOTB): 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.355.061 | 1.231.914 | 1.064.616 | 877.451 | 750.251 | 663.289 | 612.737 | 556.435 | 524.055 | 507.208 | 411.576 | 347.890 | 332.319 | 288.455 | 275.598 | 264.823 | 261.071 | 256.687 | 224.528 | 179.245 | 152.337 | 153.241 | 152.527 | 148.374 | 136.078 | 131.819 |
Herstellungskosten | 1.117.689 | 751.844 | 647.153 | 728.450 | 617.888 | 550.441 | 507.162 | 337.242 | 319.260 | 303.310 | 241.848 | 202.732 | 199.553 | 169.539 | 157.625 | 83.556 | 87.315 | 93.498 | 75.314 | 60.354 | 52.717 | 93.785 | 95.697 | - | - | - |
Bruttoergebnis | 237.372 | 480.070 | 417.463 | 149.001 | 132.363 | 112.848 | 105.575 | 219.193 | 204.795 | 203.898 | 169.728 | 145.158 | 132.766 | 118.916 | 117.973 | 181.267 | 173.756 | 163.189 | 149.214 | 118.891 | 99.620 | 59.456 | 56.830 | - | - | - |
▸ Brutto-Marge | 17,52% | 38,97% | 39,21% | 16,98% | 17,64% | 17,01% | 17,23% | 39,39% | 39,08% | 40,2% | 41,24% | 41,73% | 39,95% | 41,23% | 42,81% | 68,45% | 66,56% | 63,58% | 66,46% | 66,33% | 65,39% | 38,8% | 37,26% | -% | -% | -% |
Betriebliche Aufwendungen | 4.964 | 273.441 | 244.489 | 12.526 | 12.153 | 8.655 | 5.380 | 124.134 | 113.670 | 119.692 | 104.802 | 95.354 | 91.350 | 84.189 | 84.305 | 147.186 | 139.457 | 129.928 | 121.456 | 100.067 | 84.396 | 48.441 | 48.756 | -3.959 | -2.207 | -6.262 |
Operativer Gewinn/Verlust | 232.408 | 206.629 | 172.974 | 136.475 | 120.210 | 104.193 | 100.195 | 95.059 | 91.125 | 84.206 | 64.926 | 49.804 | 41.416 | 34.727 | 33.668 | 34.081 | 34.299 | 33.261 | 27.758 | 18.824 | 15.224 | 11.015 | 8.074 | 3.959 | 2.207 | 6.262 |
▸ Operative Marge | 17,15% | 16,77% | 16,25% | 15,55% | 16,02% | 15,71% | 16,35% | 17,08% | 17,39% | 16,6% | 15,77% | 14,32% | 12,46% | 12,04% | 12,22% | 12,87% | 13,14% | 12,96% | 12,36% | 10,5% | 9,99% | 7,19% | 5,29% | 2,67% | 1,62% | 4,75% |
Zinsen (Netto) | -235 | -943 | -1.560 | -2.790 | -3.142 | -2.848 | -1.078 | 302 | -485 | -91 | -690 | -1.038 | -1.288 | -1.336 | -3.493 | -5.690 | -6.357 | -9.279 | -557 | - | - | -1.952 | -2.974 | - | - | - |
▸ Zinsausgaben | 3.299 | 4.448 | 4.035 | 3.341 | 3.259 | 3.055 | 3.306 | 2.729 | 2.406 | 2.489 | 1.160 | 1.038 | 1.288 | 1.336 | 3.493 | 5.690 | 6.357 | 9.279 | 557 | - | - | 1.952 | 2.974 | - | - | - |
▸ Zinseinnahmen | 3.064 | 3.505 | 2.475 | 551 | 117 | 207 | 2.228 | 3.031 | 1.921 | 2.398 | 470 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 6.976 | 6.435 | 5.599 | -342 | -229 | -2.172 | 1.031 | 6.660 | 3.610 | -1.662 | 1.998 | -422 | 4.152 | 233 | -2.805 | -2.730 | -3.531 | -2.340 | 3.413 | 3.187 | 1.250 | -1.226 | 354 | 1.185 | 2.207 | 2.138 |
Gewinn vor Steuern | 225.197 | 199.251 | 165.815 | 134.027 | 117.297 | 103.517 | 98.086 | 88.701 | 87.030 | 85.777 | 62.238 | 49.188 | 35.976 | 33.158 | 32.980 | 31.121 | 31.473 | 26.322 | 23.788 | 15.637 | 13.974 | 10.289 | 4.746 | 2.774 | - | 4.124 |
Steueraufwand | 52.928 | 46.770 | 36.483 | 30.744 | 26.554 | 20.972 | 22.317 | 20.829 | 22.397 | 23.322 | 16.623 | 12.415 | 8.057 | 7.408 | 9.165 | 8.055 | 8.202 | 6.405 | -282 | 4.235 | 5.639 | 3.435 | 1.848 | 924 | 772 | 1.641 |
Minderheitenanteil | 11 | -96 | 71 | 43 | -24 | -48 | 857 | 964 | 1.094 | 1.210 | 202 | -2 | -1 | 13 | 13 | - | -1.889 | -248 | 3.413 | - | -1.250 | -124 | -62 | 1.850 | -772 | 2.483 |
Nettogewinn/-verlust | 172.258 | 152.577 | 129.261 | 103.240 | 90.767 | 82.593 | 74.912 | 66.908 | 63.539 | 61.245 | 45.413 | 36.775 | 27.920 | 25.737 | 23.802 | 23.066 | 25.160 | 20.165 | 20.657 | 11.402 | 9.585 | 6.978 | 2.960 | - | - | - |
▸ Netto-Marge | 12,71% | 12,39% | 12,14% | 11,77% | 12,1% | 12,45% | 12,23% | 12,02% | 12,12% | 12,07% | 11,03% | 10,57% | 8,4% | 8,92% | 8,64% | 8,71% | 9,64% | 7,86% | 9,2% | 6,36% | 6,29% | 4,55% | 1,94% | -% | -% | -% |
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