Mayr-Melnhof Karton AG (MMK): 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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.885.304 | 4.079.633 | 4.164.403 | 4.682.060 | 3.069.714 | 2.528.399 | 2.544.409 | 2.337.658 | 2.336.804 | 2.272.734 |
Herstellungskosten | 1.995.417 | 2.165.286 | 2.298.973 | 3.554.745 | 2.411.162 | 1.884.642 | 1.917.524 | 1.790.059 | 1.803.709 | 1.744.996 |
Bruttoergebnis | 1.889.887 | 1.914.347 | 1.865.430 | 1.127.315 | 658.552 | 643.757 | 626.885 | 547.599 | 533.095 | 527.738 |
▸ Brutto-Marge | 48,64% | 46,92% | 44,79% | 24,08% | 21,45% | 25,46% | 24,64% | 23,43% | 22,81% | 23,22% |
Betriebliche Aufwendungen | 1.762.959 | 1.737.160 | 1.701.436 | 622.435 | 446.911 | 392.051 | 379.320 | 338.055 | 329.396 | 319.755 |
Operativer Gewinn/Verlust | 126.928 | 177.187 | 163.994 | 504.880 | 211.641 | 251.706 | 247.565 | 209.544 | 203.699 | 207.983 |
▸ Operative Marge | 3,27% | 4,34% | 3,94% | 10,78% | 6,89% | 9,96% | 9,73% | 8,96% | 8,72% | 9,15% |
Zinsen (Netto) | -36.651 | -55.181 | -48.443 | -25.707 | -19.300 | -5.973 | -8.220 | -5.761 | -4.626 | -2.097 |
▸ Zinsausgaben | 52.920 | 81.958 | 56.769 | 29.770 | 22.530 | 7.565 | 9.579 | 6.994 | 6.483 | 5.070 |
▸ Zinseinnahmen | 16.269 | 26.777 | 8.326 | 4.063 | 3.230 | 1.592 | 1.359 | 1.233 | 1.857 | 2.973 |
Andere Ausgaben | -55.420 | 7.689 | -21.140 | 12.273 | -52.208 | 23.659 | -11.784 | -14.129 | -6.398 | -3.301 |
Gewinn vor Steuern | 145.697 | 114.317 | 136.691 | 466.900 | 244.549 | 222.074 | 251.129 | 217.912 | 205.471 | 209.187 |
Steueraufwand | - | - | - | 121.700 | 53.848 | 59.844 | 60.910 | 53.747 | 50.436 | 55.799 |
Minderheitenanteil | 70.100 | 6.082 | 49.493 | - | 1.527 | 1.042 | 476 | 495 | 462 | 81 |
Nettogewinn/-verlust | 75.597 | 108.235 | 87.198 | 345.200 | 189.174 | 161.188 | 189.743 | 163.670 | 154.573 | 153.307 |
▸ Netto-Marge | 1,95% | 2,65% | 2,09% | 7,37% | 6,16% | 6,38% | 7,46% | 7% | 6,61% | 6,75% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.