Autohellas S.A. (OTOEL): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.034.107,805 | 985.687,604 | 1.002.674,148 | 765.560,03 | 641.646,132 | 491.718,876 | 555.412,888 | 470.379,583 | 340.631,899 | 264.805,625 | 182.893,126 | 161.119,296 |
Herstellungskosten | 841.671,518 | 788.900,664 | 784.633,788 | 581.321,47 | 503.710,248 | 412.351,673 | 445.367,732 | 367.545,928 | 259.940,258 | 199.594,428 | 132.391,501 | 115.718,997 |
Bruttoergebnis | 192.436,287 | 196.786,94 | 218.040,36 | 184.238,56 | 137.935,884 | 79.367,202 | 110.045,156 | 102.833,654 | 80.691,641 | 65.211,197 | 50.501,625 | 45.400,299 |
▸ Brutto-Marge | 18,61% | 19,96% | 21,75% | 24,07% | 21,5% | 16,14% | 19,81% | 21,86% | 23,69% | 24,63% | 27,61% | 28,18% |
Betriebliche Aufwendungen | 96.987,16 | 90.569,52 | 95.016,498 | 63.543,16 | 68.850,086 | 53.303,912 | 34.077,724 | 50.058,007 | 26.612,947 | 23.397,106 | 16.990,49 | 15.452,024 |
Operativer Gewinn/Verlust | 95.449,127 | 106.217,42 | 123.023,862 | 120.695,4 | 69.085,798 | 26.063,29 | 75.967,432 | 52.775,647 | 54.078,694 | 41.814,091 | 33.511,135 | 29.948,275 |
▸ Operative Marge | 9,23% | 10,78% | 12,27% | 15,77% | 10,77% | 5,3% | 13,68% | 11,22% | 15,88% | 15,79% | 18,32% | 18,59% |
Zinsen (Netto) | -27.983,636 | -35.714,476 | -34.646,297 | -2.001,32 | -17.163,233 | -16.574,37 | -18.072,698 | -18.916,864 | - | - | - | - |
▸ Zinsausgaben | 34.916,145 | 43.874,499 | 38.806,428 | 15.774,26 | 19.136,15 | 18.410,549 | 19.689,265 | 20.168,351 | - | - | - | - |
▸ Zinseinnahmen | 6.932,509 | 8.160,023 | 4.160,131 | 13.772,94 | 1.972,917 | 1.836,179 | 1.616,567 | 1.251,487 | - | - | - | - |
Andere Ausgaben | -30.335,436 | -34.888,568 | -17.763,194 | 14.668,77 | -12.662,706 | -14.751,668 | 549,327 | -21.334,484 | 12.685,875 | 11.496,335 | 5.951,177 | 9.156,762 |
Gewinn vor Steuern | 97.800,927 | 105.391,512 | 106.140,759 | 104.025,31 | 64.585,271 | 24.240,588 | 57.345,407 | 55.193,267 | 41.392,819 | 30.317,756 | 27.559,958 | 20.791,513 |
Steueraufwand | - | - | - | 21.475 | 12.155,918 | 6.869,329 | 10.745,425 | 16.385,11 | 9.767,031 | 7.627,052 | 8.926,439 | 4.675,958 |
Minderheitenanteil | 17.756,242 | 20.499,85 | 28.907,601 | 0,31 | 3.435,661 | 1.518,663 | 2.366,646 | 560,026 | - | - | - | - |
Nettogewinn/-verlust | 80.044,685 | 84.891,662 | 77.233,158 | 82.550 | 48.993,692 | 15.852,596 | 44.233,336 | 38.248,131 | 31.625,788 | 22.690,704 | 18.633,519 | 16.115,555 |
▸ Netto-Marge | 7,74% | 8,61% | 7,7% | 10,78% | 7,64% | 3,22% | 7,96% | 8,13% | 9,28% | 8,57% | 10,19% | 10% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.