Polski Koncern Naftowy ORLEN SA (PKN): Gewinn- und Verlustrechnung
Kennzahl in 1000 PLN | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 267.329.000 | 294.976.000 | 372.767.000 | 277.564.000 | 131.341.000 | 86.180.000 | 111.203.000 | 109.706.000 | 95.364.000 | 79.553.000 | 88.336.000 | 106.832.000 | 113.853.000 | 120.101.550 | 106.973.075,695 | 83.547.431,607 | 67.927.989,507 | 79.533.225,879 | 63.792.982,102 | 52.867.190,129 | 41.188.265,668 | 30.680.458 |
Herstellungskosten | 220.805.000 | 253.201.000 | 311.847.000 | 225.168.000 | 110.789.000 | 76.647.000 | 97.301.000 | 97.265.000 | 81.766.000 | 68.223.000 | 77.792.000 | 101.010.000 | 107.980.000 | 112.093.990 | 98.397.812,666 | 75.566.960,153 | 61.843.275,169 | 73.999.322,417 | 56.125.922,007 | 45.871.728,783 | 34.078.848,538 | 24.605.322 |
Bruttoergebnis | 47.622.000 | 41.815.000 | 60.920.000 | 52.396.000 | 20.552.000 | 9.533.000 | 13.902.000 | 12.441.000 | 13.598.000 | 11.330.000 | 10.544.000 | 5.822.000 | 5.873.000 | 8.007.560 | 8.575.263,029 | 7.980.471,454 | 6.084.714,338 | 5.533.903,462 | 7.667.060,095 | 6.995.461,346 | 7.109.417,13 | 6.075.136 |
▸ Brutto-Marge | 17,81% | 14,18% | 16,34% | 18,88% | 15,65% | 11,06% | 12,5% | 11,34% | 14,26% | 14,24% | 11,94% | 5,45% | 5,16% | 6,67% | 8,02% | 9,55% | 8,96% | 6,96% | 12,02% | 13,23% | 17,26% | 19,8% |
Betriebliche Aufwendungen | 23.267.000 | 33.868.000 | 32.864.000 | 11.303.000 | 10.010.000 | 9.957.000 | 8.537.000 | 5.226.000 | 4.941.000 | 3.798.000 | 6.204.000 | 10.533.000 | 5.540.000 | 5.983.189 | 6.508.792,022 | 4.857.822,965 | 4.987.638,74 | 7.137.226,426 | 5.063.178,949 | 4.418.852,986 | 2.161.797,899 | 3.372.441 |
Operativer Gewinn/Verlust | 24.355.000 | 7.947.000 | 28.056.000 | 41.093.000 | 10.542.000 | -424.000 | 5.365.000 | 7.215.000 | 8.657.000 | 7.532.000 | 4.340.000 | -4.711.000 | 333.000 | 2.024.371 | 2.066.471,007 | 3.122.648,489 | 1.097.075,598 | -1.603.322,964 | 2.603.881,146 | 2.576.608,36 | 4.947.619,231 | 2.702.695 |
▸ Operative Marge | 9,11% | 2,69% | 7,53% | 14,8% | 8,03% | -0,49% | 4,82% | 6,58% | 9,08% | 9,47% | 4,91% | -4,41% | 0,29% | 1,69% | 1,93% | 3,74% | 1,62% | -2,02% | 4,08% | 4,87% | 12,01% | 8,81% |
Zinsen (Netto) | -714.000 | -341.000 | 929.000 | -646.000 | -548.000 | 526.000 | -334.000 | -233.000 | -180.000 | 385.000 | -268.000 | -288.000 | -375.000 | -355.718 | -369.218,214 | -386.698,354 | -463.146,724 | -541.764,392 | -503.088,38 | -255.271,061 | -203.612,387 | -124.618 |
▸ Zinsausgaben | 2.005.000 | 1.348.000 | 943.000 | 1.146.000 | 599.000 | 540.000 | 352.000 | 311.000 | 369.000 | 251.000 | 268.000 | 288.000 | 375.000 | 355.718 | 369.218,214 | 386.698,354 | 463.146,724 | 541.764,392 | 503.088,38 | 255.271,061 | 203.612,387 | 124.618 |
▸ Zinseinnahmen | 1.291.000 | 1.007.000 | 1.872.000 | 500.000 | 51.000 | 1.066.000 | 18.000 | 78.000 | 189.000 | 636.000 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 14.628.000 | -13.000 | -1.329.000 | -146.000 | -3.689.000 | -2.754.000 | -321.000 | -128.000 | -240.000 | 1.030.000 | 374.000 | 1.247.000 | -220.000 | -955.790 | -1.094.487,678 | -334.217,884 | -806.722,448 | 770.316,46 | -910.272,056 | -408.010,569 | -595.214,404 | -560.368 |
Gewinn vor Steuern | 9.013.000 | 7.619.000 | 30.314.000 | 40.593.000 | 13.683.000 | 2.856.000 | 5.352.000 | 7.110.000 | 8.717.000 | 6.887.000 | 3.698.000 | -6.246.000 | 178.000 | 2.624.443 | 2.791.740,471 | 3.070.168,019 | 1.440.651,322 | -2.915.403,816 | 3.011.064,822 | 2.729.347,868 | 5.339.221,248 | 3.138.445 |
Steueraufwand | 6.365.000 | 6.236.000 | 9.587.000 | 6.963.000 | 2.495.000 | 31.000 | 1.054.000 | 1.506.000 | 1.544.000 | 1.147.000 | 465.000 | -418.000 | 88.000 | 454.453 | 776.737,515 | 614.703,303 | 140.484,678 | -388.775,821 | 530.637,946 | 669.148,394 | 701.445,259 | 600.849 |
Minderheitenanteil | 117.000 | -86.000 | 47.000 | -6.047.000 | 66.000 | 70.000 | -2.000 | 48.000 | 518.000 | 479.000 | 396.000 | -17.000 | -86.000 | -174.604 | -348.394,044 | 84.108,125 | -8.355,156 | -21.384,38 | 68.016,697 | 74.230,83 | 59.320,35 | 55.369 |
Nettogewinn/-verlust | 2.531.000 | 1.469.000 | 20.680.000 | 39.677.000 | 11.122.000 | 2.755.000 | 4.300.000 | 5.556.000 | 6.655.000 | 5.261.000 | 2.837.000 | -5.811.000 | 176.000 | 2.344.594 | 2.363.397 | 2.371.356,591 | 1.308.521,8 | -2.505.243,615 | 2.412.410,179 | 1.985.968,644 | 4.578.455,639 | 2.482.227 |
▸ Netto-Marge | 0,95% | 0,5% | 5,55% | 14,29% | 8,47% | 3,2% | 3,87% | 5,06% | 6,98% | 6,61% | 3,21% | -5,44% | 0,15% | 1,95% | 2,21% | 2,84% | 1,93% | -3,15% | 3,78% | 3,76% | 11,12% | 8,09% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.