Melisron (MLSR): Gewinn- und Verlustrechnung
Kennzahl in 1000 ILS | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.267.000 | 2.016.000 | 1.803.000 | 1.673.000 | 1.424.000 | 1.115.000 | 1.561.000 | 1.556.543 | 1.547.528 | 1.356.278 | 1.268.632 | 1.265.664 | 1.284.071 | 1.351.396 | 1.064.945 | 462.182 | 382.206 | 350.751 | 483.701 | 407.936 | 348.036 | 133.114 | 131.700 |
Herstellungskosten | 674.000 | 500.000 | 462.000 | 433.000 | 373.000 | 323.000 | 409.000 | 411.722 | 419.967 | 368.113 | 344.877 | 357.720 | 387.043 | 402.653 | 312.296 | 116.877 | 93.237 | 83.757 | 63.018 | 51.774 | 30.889 | - | - |
Bruttoergebnis | 1.593.000 | 1.516.000 | 1.341.000 | 1.240.000 | 1.051.000 | 792.000 | 1.152.000 | 1.144.821 | 1.127.561 | 988.165 | 923.755 | 907.944 | 897.028 | 948.743 | 752.649 | 345.305 | 288.969 | 266.994 | 420.683 | 356.162 | 317.147 | - | - |
▸ Brutto-Marge | 70,27% | 75,2% | 74,38% | 74,12% | 73,81% | 71,03% | 73,8% | 73,55% | 72,86% | 72,86% | 72,82% | 71,74% | 69,86% | 70,2% | 70,67% | 74,71% | 75,61% | 76,12% | 86,97% | 87,31% | 91,12% | -% | -% |
Betriebliche Aufwendungen | 126.000 | 94.000 | -491.000 | -1.197.000 | -1.386.000 | 836.000 | -916.000 | -117.975 | -402.696 | -199.182 | -306.307 | -174.603 | -307.342 | -133.454 | 76.196 | 11.566 | 17.828 | 14.409 | 13.780 | 12.031 | 7.809 | -85.499 | -82.786 |
Operativer Gewinn/Verlust | 1.467.000 | 1.422.000 | 1.832.000 | 2.437.000 | 2.437.000 | -44.000 | 2.068.000 | 1.262.796 | 1.530.257 | 1.187.347 | 1.230.062 | 1.082.547 | 1.204.370 | 1.082.197 | 676.453 | 333.739 | 271.141 | 252.585 | 406.903 | 344.131 | 309.338 | 85.499 | 82.786 |
▸ Operative Marge | 64,71% | 70,54% | 101,61% | 145,67% | 171,14% | -3,95% | 132,48% | 81,13% | 98,88% | 87,54% | 96,96% | 85,53% | 93,79% | 80,08% | 63,52% | 72,21% | 70,94% | 72,01% | 84,12% | 84,36% | 88,88% | 64,23% | 62,86% |
Zinsen (Netto) | -473.000 | -553.000 | -460.000 | -606.000 | -384.000 | -198.000 | -263.000 | -459.638 | -371.757 | -238.482 | -257.834 | -337.119 | -526.380 | -489.595 | -37.757 | -137.561 | -2.598 | -78.514 | -55.119 | -29.237 | -26.727 | - | - |
▸ Zinsausgaben | 566.000 | 652.000 | 526.000 | 639.000 | 437.000 | 226.000 | 306.000 | 465.496 | 409.261 | 293.497 | 257.834 | 337.119 | 526.380 | 489.595 | 37.757 | 137.561 | 2.598 | 78.514 | 55.119 | 29.237 | 26.727 | - | - |
▸ Zinseinnahmen | 93.000 | 99.000 | 66.000 | 33.000 | 53.000 | 28.000 | 43.000 | 5.858 | 37.504 | 55.015 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.439.000 | -1.121.000 | 10.000 | 30.000 | 53.000 | 5.000 | 27.000 | 5.858 | 37.504 | 2.988 | -43.286 | -29.280 | -58.144 | 2.190 | 189.306 | -6.495 | -8.991 | -6.397 | -11.013 | -8.309 | -12.733 | 5.552 | 6.134 |
Gewinn vor Steuern | 2.433.000 | 1.990.000 | 1.362.000 | 1.801.000 | 2.000.000 | -247.000 | 1.778.000 | 797.300 | 1.120.996 | 945.877 | 1.015.514 | 774.708 | 736.134 | 590.412 | 449.390 | 202.673 | 277.534 | 180.468 | 362.797 | 323.203 | 295.344 | 79.947 | 76.652 |
Steueraufwand | 521.000 | 411.000 | 310.000 | 359.000 | 459.000 | -4.000 | 416.000 | 165.692 | 270.273 | -39.469 | 283.838 | 198.198 | 255.469 | 121.771 | 408.044 | 47.313 | -152.563 | 38.043 | 95.282 | 88.144 | 32.746 | 24.182 | 28.004 |
Minderheitenanteil | 55.000 | 48.000 | 15.000 | 51.000 | 68.000 | - | 86.000 | 46.608 | 74.723 | 58.514 | 46.928 | 45.182 | 48.600 | 90.700 | 16.538 | 24.533 | - | - | 1.321 | -2.147 | -13.982 | - | - |
Nettogewinn/-verlust | 1.857.000 | 1.531.000 | 1.037.000 | 1.391.000 | 1.473.000 | -243.000 | 1.276.000 | 585.000 | 776.000 | 926.832 | 684.748 | 531.328 | 432.065 | 377.941 | 24.808 | 130.827 | 430.097 | 142.425 | 266.194 | 237.206 | 276.580 | 55.765 | 48.648 |
▸ Netto-Marge | 81,91% | 75,94% | 57,52% | 83,14% | 103,44% | -21,79% | 81,74% | 37,58% | 50,14% | 68,34% | 53,98% | 41,98% | 33,65% | 27,97% | 2,33% | 28,31% | 112,53% | 40,61% | 55,03% | 58,15% | 79,47% | 41,89% | 36,94% |
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