OPC Energy Ltd (OPCE): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.002.000 | 2.779.000 | 2.552.000 | 1.927.000 | 1.575.000 | 1.325.278 | 1.329.988 | 1.306.471 | 1.315.679 | 1.245.129 | 1.264.463 | 1.473.670 |
Herstellungskosten | 2.495.000 | 2.248.000 | 1.827.000 | 1.595.000 | 1.258.000 | 1.081.923 | 1.021.344 | 1.036.609 | 1.071.178 | 1.069.393 | 872.131 | 1.062.662 |
Bruttoergebnis | 507.000 | 531.000 | 725.000 | 332.000 | 317.000 | 243.355 | 308.644 | 269.862 | 244.501 | 175.736 | 392.332 | 411.008 |
▸ Brutto-Marge | 16,89% | 19,11% | 28,41% | 17,23% | 20,13% | 18,36% | 23,21% | 20,66% | 18,58% | 14,11% | 31,03% | 27,89% |
Betriebliche Aufwendungen | 379.000 | -105.000 | 291.000 | 3.000 | 204.000 | 99.764 | 40.334 | 44.951 | 38.324 | 21.446 | 9.314 | 123.455 |
Operativer Gewinn/Verlust | 128.000 | 636.000 | 434.000 | 329.000 | 113.000 | 143.591 | 268.310 | 224.911 | 206.177 | 154.290 | 383.018 | 287.553 |
▸ Operative Marge | 4,26% | 22,89% | 17,01% | 17,07% | 7,17% | 10,83% | 20,17% | 17,22% | 15,67% | 12,39% | 30,29% | 19,51% |
Zinsen (Netto) | -163.000 | -274.000 | -173.000 | -97.000 | -445.000 | -126.968 | -75.828 | -96.204 | -102.010 | -68.278 | -108.312 | - |
▸ Zinsausgaben | 272.000 | 344.000 | 292.000 | 162.000 | 446.000 | 128.183 | 82.707 | 97.893 | 108.938 | 90.599 | 108.312 | - |
▸ Zinseinnahmen | 109.000 | 70.000 | 119.000 | 65.000 | 1.000 | 1.215 | 6.879 | 1.689 | 6.928 | 22.321 | - | - |
Andere Ausgaben | -579.000 | 27.000 | 24.000 | -50.000 | 49.000 | 44.852 | 17.321 | -5.613 | 15.813 | -2.499 | -13.873 | 106.599 |
Gewinn vor Steuern | 544.000 | 335.000 | 237.000 | 282.000 | -381.000 | -28.229 | 175.161 | 134.320 | 88.354 | 88.511 | 288.579 | 180.954 |
Steueraufwand | 87.000 | 138.000 | 68.000 | 65.000 | -77.000 | 13.619 | 50.425 | 36.803 | 31.848 | 254 | 75.707 | 47.581 |
Minderheitenanteil | 111.000 | 86.000 | 25.000 | 50.000 | -84.000 | - | - | 24.483 | 21.033 | 18.392 | 40.002 | 25.888 |
Nettogewinn/-verlust | 346.000 | 111.000 | 144.000 | 167.000 | -220.000 | -41.848 | 124.736 | 73.034 | 35.473 | 69.865 | 172.870 | 107.485 |
▸ Netto-Marge | 11,53% | 3,99% | 5,64% | 8,67% | -13,97% | -3,16% | 9,38% | 5,59% | 2,7% | 5,61% | 13,67% | 7,29% |
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