Norma Group AG NA O.N. (NOEJ): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 821.663 | 1.155.128 | 1.222.781 | 1.243.014 | 1.091.907 | 952.167 | 1.100.096 | 1.084.140 | 1.017.084 | 894.887 | 889.613 | 694.744 | 635.545 | 604.613 | 581.356 | 490.404 | 329.794 | 458.011 | 385.384 |
Herstellungskosten | 371.762 | 487.275 | 560.840 | 578.569 | 479.465 | 415.497 | 469.673 | 457.971 | 416.909 | 349.965 | 359.003 | 291.333 | 264.150 | 260.230 | 258.782 | 215.671 | 147.361 | 203.673 | 173.930 |
Bruttoergebnis | 449.901 | 667.853 | 661.941 | 664.445 | 612.442 | 536.670 | 630.423 | 626.169 | 600.175 | 544.922 | 530.610 | 403.411 | 371.395 | 344.383 | 322.574 | 274.733 | 182.433 | - | - |
▸ Brutto-Marge | 54,75% | 57,82% | 54,13% | 53,45% | 56,09% | 56,36% | 57,31% | 57,76% | 59,01% | 60,89% | 59,65% | 58,07% | 58,44% | 56,96% | 55,49% | 56,02% | 55,32% | -% | -% |
Betriebliche Aufwendungen | 526.249 | 610.536 | 585.818 | 587.930 | 520.375 | 516.525 | 533.741 | 492.624 | 462.388 | 424.921 | 405.816 | 305.567 | 271.875 | 249.972 | 245.940 | 218.424 | 181.877 | -27.453 | -21.193 |
Operativer Gewinn/Verlust | -76.348 | 57.317 | 76.123 | 76.515 | 92.067 | 20.145 | 96.682 | 133.545 | 137.787 | 120.001 | 124.794 | 97.844 | 99.520 | 94.411 | 76.634 | 56.309 | 556 | 27.453 | 21.193 |
▸ Operative Marge | -9,29% | 4,96% | 6,23% | 6,16% | 8,43% | 2,12% | 8,79% | 12,32% | 13,55% | 13,41% | 14,03% | 14,08% | 15,66% | 15,62% | 13,18% | 11,48% | 0,17% | 5,99% | 5,5% |
Zinsen (Netto) | -16.462 | -22.683 | -20.736 | -12.010 | -10.482 | -14.626 | -1.325 | 572 | -25 | -397 | 2.979 | -13.355 | -13.146 | -12.318 | -18.543 | -19.769 | -25.104 | - | - |
▸ Zinsausgaben | 18.489 | 27.616 | 24.080 | 12.764 | 10.926 | 15.069 | 15.204 | 11.947 | 14.696 | 13.826 | 13.007 | 13.355 | 13.146 | 12.318 | 18.543 | 19.769 | 25.104 | - | - |
▸ Zinseinnahmen | 2.027 | 4.933 | 3.344 | 754 | 444 | 443 | 13.879 | 12.519 | 14.671 | 13.429 | 15.986 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 6.717 | 616 | 1.934 | 585 | 1.928 | 139 | 14.165 | 12.240 | 16.030 | 14.248 | 20.188 | 1.114 | 2.439 | 951 | 11.072 | -4.907 | -3.796 | 27.453 | 19.773 |
Gewinn vor Steuern | -99.527 | 34.018 | 53.453 | 63.920 | 79.657 | 5.380 | 81.192 | 121.877 | 121.732 | 105.356 | 107.585 | 83.375 | 83.935 | 81.142 | 47.019 | 41.447 | -20.752 | - | 1.420 |
Steueraufwand | 9.071 | 19.227 | 25.537 | 24.745 | 23.583 | -97 | 22.743 | 30.089 | 1.916 | 29.490 | 33.738 | 28.500 | 28.319 | 24.569 | 11.309 | 11.189 | -2.725 | 6.453 | 4.778 |
Minderheitenanteil | -26.845 | 95 | 84 | 107 | 141 | -193 | 27 | -85 | 152 | 119 | 167 | 153 | 59 | - | 25 | - | - | -6.453 | -3.358 |
Nettogewinn/-verlust | -81.753 | 14.696 | 27.832 | 39.068 | 55.933 | 5.670 | 58.422 | 91.873 | 119.664 | 75.747 | 73.680 | 54.722 | 55.557 | 56.573 | 35.685 | 30.258 | -18.027 | - | - |
▸ Netto-Marge | -9,95% | 1,27% | 2,28% | 3,14% | 5,12% | 0,6% | 5,31% | 8,47% | 11,77% | 8,46% | 8,28% | 7,88% | 8,74% | 9,36% | 6,14% | 6,17% | -5,47% | -% | -% |
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