Mapfre (MAP): 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 | 26.355.100 | 25.833.400 | 25.639.600 | 21.671.200 | 20.581.600 | 19.145.700 | 22.732.940 | 21.826.190 | 22.585.230 | 22.472.330 | 21.058.250 | 21.769.200 | 21.166.900 | 21.230.230 | 20.905.820 | 18.264.450 | 16.896.860 | 15.236.010 | 12.625.150 | 7.944.380 | 7.657.530 | 6.755.110 | 5.633.988 | 5.823.933 | 5.912.588 | 731.013.000 |
Herstellungskosten | 6.050.900 | 5.577.200 | 5.358.300 | 4.914.800 | 4.611.000 | - | 14.699.541 | 18.820.830 | 19.354.500 | 18.991.250 | 17.914.820 | 17.620.150 | 17.400.110 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Bruttoergebnis | 20.304.200 | 20.256.200 | 20.281.300 | 16.756.400 | 20.581.600 | 19.145.700 | 22.732.940 | 21.826.190 | 22.585.230 | 22.472.330 | 21.058.250 | 21.769.200 | 21.166.900 | 21.230.230 | 20.905.820 | 18.264.450 | 16.896.860 | 15.236.010 | 12.625.150 | 7.944.380 | 7.657.530 | 6.755.110 | - | - | - | - |
▸ Brutto-Marge | 77,04% | 78,41% | 79,1% | 77,32% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 17.779.300 | 18.156.400 | 18.633.600 | 15.486.600 | 20.286.500 | 18.827.400 | 22.378.930 | 20.842.770 | 21.473.390 | 21.162.760 | 19.968.830 | 20.423.950 | 20.003.610 | 20.167.880 | 19.551.080 | 16.713.560 | 15.354.140 | 13.707.050 | 11.263.410 | 7.166.890 | 7.109.600 | 6.275.580 | - | - | - | - |
Operativer Gewinn/Verlust | 2.524.900 | 2.099.800 | 1.647.700 | 1.269.800 | 295.100 | 318.300 | 354.010 | 983.420 | 1.111.840 | 1.309.570 | 1.089.420 | 1.345.250 | 1.163.290 | 1.062.350 | 1.354.740 | 1.550.890 | 1.542.720 | 1.528.960 | 1.361.740 | 777.490 | 547.930 | 479.530 | - | - | - | - |
▸ Operative Marge | 9,58% | 8,13% | 6,43% | 5,86% | 1,43% | 1,66% | 1,56% | 4,51% | 4,92% | 5,83% | 5,17% | 6,18% | 5,5% | 5% | 6,48% | 8,49% | 9,13% | 10,04% | 10,79% | 9,79% | 7,16% | 7,1% | -% | -% | -% | -% |
Zinsen (Netto) | - | - | - | -92.700 | -77.000 | -52.900 | -23.180 | 32.770 | 43.770 | -22.340 | -82.980 | -10 | -380 | -140 | -23.050 | -119.790 | -98.880 | -147.900 | - | -40.110 | - | - | - | - | - | - |
▸ Zinsausgaben | - | - | - | 92.700 | 77.000 | 61.000 | 34.380 | 1.620 | 980 | 25.800 | 82.980 | 10 | 380 | 140 | 23.050 | 119.790 | 98.880 | 147.900 | - | 40.110 | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | 8.100 | 11.200 | 34.390 | 44.750 | 3.460 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 100 | - | - | -92.700 | -1.137.000 | -853.100 | -948.460 | -314.270 | -353.100 | -517.870 | -469.590 | -478.810 | -401.000 | -309.800 | -305.250 | 60 | -2.330 | -2.200 | -3.990 | - | - | - | -320.597 | -258.960 | -211.719 | -33.272.000 |
Gewinn vor Steuern | 2.524.800 | 2.099.800 | 1.647.700 | 1.269.800 | 1.355.100 | 1.118.500 | 1.279.290 | 1.330.460 | 1.508.710 | 1.805.100 | 1.476.030 | 1.824.050 | 1.563.910 | 1.372.010 | 1.636.940 | 1.431.040 | 1.446.170 | 1.383.260 | 1.365.730 | 737.380 | 547.930 | 479.530 | 320.597 | 258.960 | 211.719 | 33.272.000 |
Steueraufwand | 727.500 | 512.500 | 381.100 | 296.300 | 319.500 | 297.800 | 324.030 | 452.940 | 410.350 | 559.920 | 463.630 | 500.110 | 372.440 | 396.520 | 414.830 | 367.440 | 407.770 | 385.140 | 389.610 | 221.500 | 154.120 | 148.090 | 92.428 | 67.521 | 43.688 | 9.816.000 |
Minderheitenanteil | 664.700 | 619.800 | 589.400 | 331.400 | - | - | - | 348.660 | 397.850 | 469.730 | 303.630 | 478.320 | 399.350 | 297.110 | 256.800 | -60 | 2.330 | 2.200 | 3.990 | - | - | - | 228.169 | 191.439 | 168.031 | 23.456.000 |
Nettogewinn/-verlust | 1.132.600 | 967.500 | 677.200 | 642.100 | 1.035.600 | 820.700 | 955.260 | 528.860 | 700.510 | 775.450 | 708.770 | 845.620 | 792.120 | 678.380 | 965.310 | 1.063.660 | 1.036.070 | 995.920 | 972.130 | 515.880 | 393.810 | 331.440 | - | - | - | - |
▸ Netto-Marge | 4,3% | 3,75% | 2,64% | 2,96% | 5,03% | 4,29% | 4,2% | 2,42% | 3,1% | 3,45% | 3,37% | 3,88% | 3,74% | 3,2% | 4,62% | 5,82% | 6,13% | 6,54% | 7,7% | 6,49% | 5,14% | 4,91% | -% | -% | -% | -% |
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