Nemetschek AG O.N. (NEM): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.191.200 | 995.565 | 851.563 | 801.813 | 681.471 | 596.905 | 556.879 | 461.299 | 395.568 | 337.286 | 285.269 | 218.451 | 185.940 | 175.089 | 164.011 | 149.745 | 135.618 | 150.371 | 146.191 | 107.481 | 98.776 | 96.636 | 95.639 | 105.544 |
Herstellungskosten | 603.254 | 404.931 | 452.952 | 323.656 | 277.189 | 295.924 | 264.606 | 218.932 | 189.206 | 164.613 | 138.540 | 104.403 | 85.671 | 82.836 | 6.872 | 8.113 | 8.366 | 9.476 | 9.685 | 7.530 | - | - | - | - |
Bruttoergebnis | 587.978 | 590.634 | 398.611 | 478.157 | 404.282 | 300.981 | 292.273 | 242.367 | 206.362 | 172.673 | 146.729 | 114.048 | 100.269 | 92.253 | 157.139 | 141.632 | 127.252 | 140.895 | 136.506 | 99.951 | 98.776 | 96.636 | 95.639 | 105.544 |
▸ Brutto-Marge | 49,36% | 59,33% | 46,81% | 59,63% | 59,32% | 50,42% | 52,48% | 52,54% | 52,17% | 51,19% | 51,44% | 52,21% | 53,93% | 52,69% | 95,81% | 94,58% | 93,83% | 93,7% | 93,38% | 92,99% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 288.415 | 356.410 | 199.113 | 280.020 | 232.291 | 178.466 | 168.661 | 144.572 | 119.916 | 103.000 | 94.024 | 67.543 | 64.599 | 63.136 | 128.071 | 114.134 | 106.394 | 119.886 | 112.648 | 82.187 | -1.555 | -1.787 | -1.946 | -2.925 |
Operativer Gewinn/Verlust | 299.563 | 234.224 | 199.498 | 198.137 | 171.991 | 122.515 | 123.612 | 97.795 | 86.446 | 69.673 | 52.705 | 46.505 | 35.670 | 29.117 | 29.068 | 27.498 | 20.858 | 21.009 | 23.858 | 17.764 | 100.331 | 98.423 | 97.585 | 108.469 |
▸ Operative Marge | 25,15% | 23,53% | 23,43% | 24,71% | 25,24% | 20,53% | 22,2% | 21,2% | 21,85% | 20,66% | 18,48% | 21,29% | 19,18% | 16,63% | 17,72% | 18,36% | 15,38% | 13,97% | 16,32% | 16,53% | 101,57% | 101,85% | 102,03% | 102,77% |
Zinsen (Netto) | -2.219 | -12.040 | -852 | -572 | -481 | -552 | -2.307 | -1.006 | -691 | -563 | -705 | -224 | -54 | -1.589 | -1.808 | -2.979 | -3.661 | -6.819 | -4.991 | - | - | - | - | - |
▸ Zinsausgaben | 18.927 | 16.742 | 3.277 | 2.624 | 2.740 | 2.979 | 3.165 | 1.124 | 1.024 | 1.046 | 705 | 224 | 54 | 1.589 | 1.808 | 2.979 | 3.661 | 6.819 | 4.991 | - | - | - | - | - |
▸ Zinseinnahmen | 16.708 | 4.702 | 2.425 | 2.052 | 2.259 | 2.427 | 858 | 118 | 333 | 483 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 14.594 | -6.032 | -5.896 | -1.965 | 885 | 1.936 | -32.364 | -3.019 | -8.646 | -57 | -2.183 | -279 | -575 | -1.019 | -796 | -2.010 | -566 | -1.358 | 18.867 | 17.764 | 86.307 | 89.808 | 91.249 | 99.531 |
Gewinn vor Steuern | 282.750 | 228.216 | 204.542 | 199.530 | 170.625 | 120.027 | 153.669 | 99.808 | 94.401 | 69.167 | 54.183 | 46.560 | 36.191 | 28.547 | 28.056 | 26.529 | 17.763 | 15.548 | - | - | 14.024 | 8.615 | 6.336 | 8.938 |
Steueraufwand | 61.740 | 49.440 | 40.562 | 34.426 | 33.702 | 22.334 | 26.415 | 23.248 | 17.571 | 20.325 | 16.401 | 13.102 | 10.919 | 8.065 | 5.609 | 6.461 | 4.818 | 4.212 | - | - | -1.876 | -2.210 | -1.824 | -2.590 |
Minderheitenanteil | 3.772 | 3.354 | 2.724 | 3.205 | 2.305 | 746 | 99 | 93 | 2.167 | 1.917 | 1.886 | 1.972 | 1.261 | 1.610 | - | - | - | - | -20.890 | - | 3.752 | 5.387 | 4.191 | -210 |
Nettogewinn/-verlust | 217.238 | 175.422 | 161.256 | 161.899 | 134.618 | 96.947 | 127.155 | 76.467 | 74.663 | 46.925 | 35.896 | 31.486 | 24.011 | 18.872 | 22.447 | 20.068 | 12.945 | 11.336 | 20.890 | - | 12.148 | 5.438 | 3.969 | 11.738 |
▸ Netto-Marge | 18,24% | 17,62% | 18,94% | 20,19% | 19,75% | 16,24% | 22,83% | 16,58% | 18,87% | 13,91% | 12,58% | 14,41% | 12,91% | 10,78% | 13,69% | 13,4% | 9,55% | 7,54% | 14,29% | -% | 12,3% | 5,63% | 4,15% | 11,12% |
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