Palfinger AG (PAL): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.339.288 | 2.359.842 | 2.445.853 | 2.226.241 | 1.841.533 | 1.533.864 | 1.753.849 | 1.615.628 | 1.471.075 | 1.357.012 | 1.229.892 |
Herstellungskosten | 1.725.439 | 1.759.660 | 1.818.411 | 1.714.696 | 1.393.591 | 1.154.996 | 1.321.250 | 1.211.502 | 1.112.105 | 1.023.024 | 931.894 |
Bruttoergebnis | 613.849 | 600.182 | 627.442 | 511.545 | 447.942 | 378.868 | 432.599 | 404.126 | 358.970 | 333.988 | 297.998 |
▸ Brutto-Marge | 26,24% | 25,43% | 25,65% | 22,98% | 24,32% | 24,7% | 24,67% | 25,01% | 24,4% | 24,61% | 24,23% |
Betriebliche Aufwendungen | 448.621 | 443.426 | 425.785 | 372.770 | 331.791 | 283.720 | 303.963 | 280.950 | 254.264 | 234.511 | 202.387 |
Operativer Gewinn/Verlust | 165.228 | 156.756 | 201.657 | 138.775 | 116.151 | 95.148 | 128.636 | 123.176 | 104.706 | 99.477 | 95.611 |
▸ Operative Marge | 7,06% | 6,64% | 8,24% | 6,23% | 6,31% | 6,2% | 7,33% | 7,62% | 7,12% | 7,33% | 7,77% |
Zinsen (Netto) | -30.719 | -40.813 | -32.870 | -12.265 | -7.774 | -11.875 | -14.026 | -12.544 | -13.107 | -9.664 | - |
▸ Zinsausgaben | 34.683 | 43.630 | 36.468 | 14.221 | 10.697 | 13.424 | 14.818 | 14.063 | 14.374 | 12.051 | - |
▸ Zinseinnahmen | 3.964 | 2.817 | 3.598 | 1.956 | 2.923 | 1.549 | 792 | 1.519 | 1.267 | 2.387 | - |
Andere Ausgaben | -3.849 | -26.024 | -4.584 | -7.172 | -35.225 | -1.822 | -18.514 | -416 | 3.080 | -3.400 | 2.637 |
Gewinn vor Steuern | 138.358 | 141.967 | 173.371 | 133.682 | 143.602 | 85.095 | 133.124 | 111.048 | 88.519 | 93.213 | 92.974 |
Steueraufwand | - | - | - | 34.787 | 35.082 | 22.149 | 35.302 | 34.286 | 4.838 | 23.931 | 21.393 |
Minderheitenanteil | 41.675 | 41.949 | 65.698 | 27.523 | 21.957 | 13.157 | 17.794 | 18.811 | 31.168 | 8.109 | 7.215 |
Nettogewinn/-verlust | 96.683 | 100.018 | 107.673 | 71.372 | 86.563 | 49.789 | 80.028 | 57.951 | 52.513 | 61.173 | 64.366 |
▸ Netto-Marge | 4,13% | 4,24% | 4,4% | 3,21% | 4,7% | 3,25% | 4,56% | 3,59% | 3,57% | 4,51% | 5,23% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.