ProCredit Holding AG & Co KGaA (PCZ): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 750.832 | 692.076 | 625.679 | 478.440 | 390.740 | 373.438 | 383.370 | 344.731 | 358.906 | 393.853 | 437.253 | 545.766 | 667.475 | 718.671 | 636.003 | 630.748 | 649.709 | 684.459 | 544.953 | 401.230 |
Herstellungskosten | 252.923 | 230.923 | 193.299 | 119.691 | 88.418 | 100.364 | 110.421 | 87.146 | 83.732 | 98.061 | 109.565 | 141.992 | 178.401 | 195.258 | - | - | - | - | - | - |
Bruttoergebnis | 497.909 | 461.153 | 432.380 | 358.749 | 302.322 | 273.074 | 272.949 | 257.585 | 275.174 | 295.792 | 327.688 | 403.774 | 489.074 | 523.413 | - | - | - | - | - | - |
▸ Brutto-Marge | 66,31% | 66,63% | 69,11% | 74,98% | 77,37% | 73,12% | 71,2% | 74,72% | 76,67% | 75,1% | 74,94% | 73,98% | 73,27% | 72,83% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 392.261 | 314.472 | 282.365 | 340.902 | 207.790 | 220.989 | 196.083 | 180.057 | 213.024 | 234.667 | 274.143 | 345.477 | 427.754 | 464.353 | -238.546 | -232.313 | -249.939 | -266.685 | -223.501 | -158.888 |
Operativer Gewinn/Verlust | 105.648 | 146.681 | 150.015 | 17.847 | 94.532 | 52.085 | 76.866 | 77.528 | 62.150 | 61.125 | 53.545 | 58.297 | 61.320 | 59.060 | 238.546 | 232.313 | 249.939 | 266.685 | 223.501 | 158.888 |
▸ Operative Marge | 14,07% | 21,19% | 23,98% | 3,73% | 24,19% | 13,95% | 20,05% | 22,49% | 17,32% | 15,52% | 12,25% | 10,68% | 9,19% | 8,22% | 37,51% | 36,83% | 38,47% | 38,96% | 41,01% | 39,6% |
Zinsen (Netto) | 352.988 | 358.238 | 337.225 | 264.635 | 222.021 | 201.560 | 194.533 | 191.235 | 204.202 | 229.536 | -109.565 | -141.992 | -178.401 | -195.258 | - | - | - | - | - | - |
▸ Zinsausgaben | 241.969 | 230.923 | 193.299 | 119.691 | 88.418 | 100.364 | 110.421 | 87.146 | 83.732 | 98.061 | 109.565 | 141.992 | 178.401 | 195.258 | - | - | - | - | - | - |
▸ Zinseinnahmen | 594.957 | 589.161 | 530.524 | 384.326 | 310.439 | 301.924 | 304.954 | 278.381 | 287.934 | 327.597 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 352.988 | 358.238 | 337.225 | 264.635 | 222.021 | 201.560 | 194.533 | 191.235 | 204.202 | 229.536 | -109.565 | -141.992 | -178.401 | -195.258 | 181.281 | 209.514 | 229.146 | 225.977 | 165.311 | 113.359 |
Gewinn vor Steuern | 105.648 | 146.681 | 150.015 | 17.847 | 94.532 | 52.085 | 76.866 | 77.528 | 62.150 | 61.125 | 53.545 | 58.297 | 61.320 | 59.060 | 57.265 | 22.799 | 20.793 | 40.708 | 58.190 | 45.529 |
Steueraufwand | 22.194 | 42.372 | 36.643 | 1.350 | 14.890 | 10.689 | 15.344 | 15.907 | 14.563 | 14.093 | 15.185 | 19.468 | 22.943 | 12.800 | 10.471 | 9.628 | 7.581 | 10.734 | 13.941 | 9.506 |
Minderheitenanteil | -46 | - | - | - | - | - | 8.917 | 8.836 | 1.305 | -12.390 | -21.215 | -8.983 | 1.499 | 1.448 | 46.794 | 13.171 | 13.212 | 29.974 | 44.249 | 36.023 |
Nettogewinn/-verlust | 83.500 | 104.309 | 113.372 | 16.497 | 79.642 | 41.396 | 52.605 | 52.785 | 46.282 | 59.422 | 59.575 | 47.812 | 36.878 | 44.812 | - | - | - | - | - | - |
▸ Netto-Marge | 11,12% | 15,07% | 18,12% | 3,45% | 20,38% | 11,09% | 13,72% | 15,31% | 12,9% | 15,09% | 13,62% | 8,76% | 5,53% | 6,24% | -% | -% | -% | -% | -% | -% |
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