Perusahaan Gas Negara Persero (PGAS): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.927.125,83 | 3.788.619,187 | 3.646.304,165 | 3.568.594,775 | 3.036.100,956 | 2.885.536,105 | 3.848.717,684 | 3.870.266,738 | 2.969.591,811 | 2.934.778,71 | 3.068.790,845 | 3.408.590,061 | 3.001.516,63 | 2.576.493,037 | 2.160.241,76 | 2.168.299,089 | 1.912.375,994 | 1.157.843,298 | 937.129,939 | 738.142,267 | 554.241,479 | 476.992,09 | 3.596.192.000 | 3.151.812.000 |
Herstellungskosten | 3.254.744,019 | 3.031.238,285 | 2.912.724,687 | 2.788.052,353 | 2.449.252,234 | 2.031.118,705 | 2.621.348,716 | 2.560.766,539 | 2.172.360,007 | 2.047.838,771 | 2.105.680,228 | 1.943.781,551 | 1.583.522,145 | 1.104.101,733 | 860.430,102 | 792.425,653 | 766.041,135 | 473.083,657 | 404.374,024 | 312.788,615 | 270.536,231 | 254.551,823 | 1.954.355.000 | 1.747.430.000 |
Bruttoergebnis | 672.381,81 | 757.380,902 | 733.579,478 | 780.542,422 | 586.848,722 | 854.417,4 | 1.227.368,968 | 1.309.500,199 | 797.231,804 | 886.939,939 | 963.110,617 | 1.464.808,51 | 1.417.994,485 | 1.472.391,304 | 1.299.811,658 | 1.375.873,436 | 1.146.334,859 | 684.759,641 | 532.755,915 | 425.353,652 | 283.705,248 | 222.440,267 | - | - |
▸ Brutto-Marge | 17,12% | 19,99% | 20,12% | 21,87% | 19,33% | 29,61% | 31,89% | 33,83% | 26,85% | 30,22% | 31,38% | 42,97% | 47,24% | 57,15% | 60,17% | 63,45% | 59,94% | 59,14% | 56,85% | 57,62% | 51,19% | 46,63% | -% | -% |
Betriebliche Aufwendungen | 179.835,029 | 234.723,79 | 191.161,864 | 188.367,068 | 166.533,092 | 550.702,489 | 681.035,22 | 664.191,251 | 420.215,32 | 442.697,716 | 397.619,856 | 482.749,572 | 484.309,228 | 453.907,944 | 447.261,116 | 384.654,421 | 331.908,533 | 263.278,355 | 204.648,335 | 158.976,914 | 125.372,587 | 115.672,136 | -832.293.000 | -813.935.000 |
Operativer Gewinn/Verlust | 492.546,781 | 522.657,112 | 542.417,614 | 592.175,354 | 420.315,63 | 303.714,911 | 546.333,748 | 645.308,948 | 377.016,484 | 444.242,223 | 565.490,761 | 982.058,938 | 933.685,257 | 1.018.483,36 | 852.550,542 | 991.219,015 | 814.426,326 | 421.481,286 | 328.107,58 | 266.376,738 | 158.332,661 | 106.768,131 | 832.293.000 | 813.935.000 |
▸ Operative Marge | 12,54% | 13,8% | 14,88% | 16,59% | 13,84% | 10,53% | 14,2% | 16,67% | 12,7% | 15,14% | 18,43% | 28,81% | 31,11% | 39,53% | 39,47% | 45,71% | 42,59% | 36,4% | 35,01% | 36,09% | 28,57% | 22,38% | 23,14% | 25,82% |
Zinsen (Netto) | 8.872,725 | 7.512,51 | -42.233,774 | -104.230,934 | -142.316,711 | -57.426,155 | -72.874,681 | -103.062,469 | -53.047,231 | -68.347,265 | -49.479,732 | -75.116,496 | -21.863,585 | -21.576,672 | -28.666,529 | -40.768,013 | -59.231,61 | -49.522,688 | -43.659,127 | -7.832,78 | - | - | - | - |
▸ Zinsausgaben | 55.006,751 | 68.001,48 | 90.697,807 | 129.560,064 | 150.766,121 | 167.677,375 | 169.743,141 | 153.429,529 | 142.078,861 | 128.020,055 | 110.090,772 | 75.116,496 | 21.863,585 | 21.576,672 | 28.666,529 | 40.768,013 | 59.231,61 | 49.522,688 | 43.659,127 | 7.832,78 | - | - | - | - |
▸ Zinseinnahmen | 63.879,476 | 75.513,99 | 48.464,033 | 25.329,13 | 8.449,41 | 110.251,22 | 96.868,46 | 50.367,06 | 89.031,63 | 59.672,79 | 60.611,04 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 19.204,752 | -48.120,256 | -23.703,169 | -54.759,841 | -189.939,976 | 421.644,301 | 193.556,576 | -42.657,806 | 48.419,231 | -9.090,188 | 72.877,673 | -71.822,986 | -213.259,997 | -151.401,339 | -21.138,446 | 65.920,865 | -119.830,27 | 255.983,724 | 23.190,35 | -36.074,265 | 19.188,546 | 33.676,217 | 77.702.000 | -876.393.000 |
Gewinn vor Steuern | 482.214,754 | 578.289,878 | 523.887,009 | 542.704,261 | 467.938,895 | -175.355,545 | 279.902,491 | 584.904,285 | 275.550,022 | 384.985,146 | 443.133,356 | 978.765,428 | 1.125.081,669 | 1.148.308,027 | 845.022,459 | 884.530,137 | 875.024,986 | 115.974,874 | 261.258,103 | 294.618,223 | 139.144,115 | 73.091,914 | 754.591.000 | 1.690.328.000 |
Steueraufwand | 139.868,044 | 138.652,608 | 147.271,108 | 141.361,72 | 103.404,76 | 40.412,269 | 166.921,296 | 220.265,625 | 127.766,011 | 76.401,23 | 40.374,452 | 231.093,948 | 231.197,149 | 233.051,777 | 169.572,112 | 175.495,186 | -682.527,335 | -72.872,717 | 83.440,194 | 79.854,522 | 48.842,495 | 21.590,995 | 230.512.000 | 564.899.000 |
Minderheitenanteil | 126.981,91 | 100.209,496 | 98.524,721 | 75.102,844 | 60.710,27 | 49.005,77 | 45.397,105 | 59.647,086 | -49.120,832 | 4.259,495 | 1.559,024 | 24.917,415 | 33.351,286 | 24.370,794 | -5.932.387.783,653 | -6.238.652.235,049 | -6.227.485.943,679 | -633.670.836,409 | -1.572.387.123,091 | -1.892.490.395,299 | -861.923.184,38 | -474.286.499,081 | 4.627.000 | 9.715.000 |
Nettogewinn/-verlust | 215.364,8 | 339.427,774 | 278.091,18 | 326.239,697 | 303.823,865 | -264.773,584 | 67.584,09 | 304.991,574 | 196.904,843 | 304.324,421 | 401.199,88 | 722.754,065 | 860.533,234 | 890.885,456 | 5.933.063.234 | 6.239.361.270 | 6.229.043.496 | 633.859.684 | 1.572.564.941 | 1.892.705.159 | 862.013.486 | 474.338.000 | 519.452.000 | 1.115.714.000 |
▸ Netto-Marge | 5,48% | 8,96% | 7,63% | 9,14% | 10,01% | -9,18% | 1,76% | 7,88% | 6,63% | 10,37% | 13,07% | 21,2% | 28,67% | 34,58% | 274.648,11% | 287.753,72% | 325.722,74% | 54.744,86% | 167.806,5% | 256.414,68% | 155.530,31% | 99.443,58% | 14,44% | 35,4% |
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