PHOENIX N AG (PMN): 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 752.222,071 | 770.773 | 775.491 | 784.442 | 809.590 | 682.126 | 674.004 | 645.015 | 621.663 | 577.481 | 554.462 | 500.349 | 495.352 | 495.581 | 524.419 | 495.944 | 392.103 | 412.528 | 385.139 | 342.885 | 311.528 | 306.545 | 322.498 | 319.842 |
Herstellungskosten | 620.313,961 | 388.439 | 376.515 | 386.865 | 444.386 | 357.129 | 333.123 | 303.108 | 292.120 | 269.309 | 257.011 | 221.744 | 227.478 | 235.575 | 250.310 | 250.228 | 194.228 | -2.718 | 166.326 | 139.405 | 126.020 | 120.038 | 132.198 | 128.923 |
Bruttoergebnis | 131.908,109 | 382.334 | 398.976 | 397.577 | 365.204 | 324.997 | 340.881 | 341.907 | 329.543 | 308.172 | 297.451 | 278.605 | 267.874 | 260.006 | 274.109 | 245.716 | 197.875 | 415.246 | 218.813 | 203.480 | 185.508 | 186.507 | 190.300 | 190.919 |
▸ Brutto-Marge | 17,54% | 49,6% | 51,45% | 50,68% | 45,11% | 47,64% | 50,58% | 53,01% | 53,01% | 53,36% | 53,65% | 55,68% | 54,08% | 52,46% | 52,27% | 49,55% | 50,47% | 100,66% | 56,81% | 59,34% | 59,55% | 60,84% | 59,01% | 59,69% |
Betriebliche Aufwendungen | 86.792,299 | 330.863 | 336.873 | 343.955 | 320.905 | 302.567 | 317.531 | 296.095 | 298.832 | 273.718 | 282.460 | 249.122 | 232.832 | 232.151 | 238.008 | 193.124 | 184.332 | 372.457 | 180.013 | 167.670 | 161.738 | 158.558 | 213.039 | 218.834 |
Operativer Gewinn/Verlust | 45.115,81 | 51.471 | 62.103 | 53.622 | 44.299 | 22.430 | 23.350 | 45.812 | 30.711 | 34.454 | 14.991 | 29.483 | 35.042 | 27.855 | 36.101 | 52.592 | 13.543 | 42.789 | 38.800 | 35.810 | 23.770 | 27.949 | -22.739 | -27.915 |
▸ Operative Marge | 6% | 6,68% | 8,01% | 6,84% | 5,47% | 3,29% | 3,46% | 7,1% | 4,94% | 5,97% | 2,7% | 5,89% | 7,07% | 5,62% | 6,88% | 10,6% | 3,45% | 10,37% | 10,07% | 10,44% | 7,63% | 9,12% | -7,05% | -8,73% |
Zinsen (Netto) | -1.938 | -597 | -1.674 | -1.620 | -1.225 | 869 | -2.443 | -1.719 | -1.514 | -1.598 | -1.401 | -1.525 | -1.966 | -1.945 | -8.697 | -6.058 | -3.955 | -7.766 | -2.059 | -3.232 | -3.718 | -3.497 | -7.974 | -11.040 |
▸ Zinsausgaben | 3.971 | 2.946 | 4.272 | 3.265 | 3.143 | 3.074 | 2.443 | 1.719 | 1.514 | 1.598 | 1.401 | 1.525 | 1.966 | 1.945 | 8.697 | 6.058 | 3.955 | 7.766 | 2.059 | 3.232 | 3.718 | 3.497 | 7.974 | 11.040 |
▸ Zinseinnahmen | 2.033 | 2.349 | 2.598 | 1.645 | 1.918 | 3.943 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.201,712 | 406 | -531 | -3.254 | 506 | 6.698 | 22 | 1.391 | -1.040 | 682 | 772 | -1.073 | 1.298 | -747 | -4.400 | -4.313 | -4.275 | -4.216 | -284 | 1.371 | -1.177 | -1.257 | -48.579 | -74.557 |
Gewinn vor Steuern | 45.379,522 | 50.468 | 60.960 | 55.256 | 42.568 | 16.601 | 20.885 | 42.702 | 30.237 | 32.174 | 12.818 | 29.031 | 31.778 | 26.657 | 31.804 | 50.847 | 13.863 | 39.239 | 37.025 | 31.207 | 21.229 | 25.709 | 17.866 | 35.602 |
Steueraufwand | 13.381,85 | 13.897 | 15.509 | 16.232 | 12.230 | 7.721 | 6.966 | 10.434 | 8.308 | 9.168 | 6.133 | 9.043 | 9.386 | 8.588 | 8.159 | 6.963 | 2.263 | 8.640 | 7.080 | 4.258 | 4.796 | 3.253 | 3.100 | 2.517 |
Minderheitenanteil | 1.539,997 | 2.017 | 284 | -560 | -1.063 | -164 | -219 | -155 | 103 | 154 | -2 | -193 | 137 | -6 | - | - | - | 16 | 193 | -773 | 25.372 | 7.603 | -57 | 71.199 |
Nettogewinn/-verlust | 30.457,675 | 34.554 | 45.167 | 39.584 | 31.401 | 9.044 | 14.138 | 32.423 | 21.826 | 22.852 | 6.687 | 20.181 | 22.255 | 18.075 | 23.645 | 43.884 | 11.600 | 30.583 | 29.752 | 27.722 | -8.939 | 14.853 | 14.823 | -38.114 |
▸ Netto-Marge | 4,05% | 4,48% | 5,82% | 5,05% | 3,88% | 1,33% | 2,1% | 5,03% | 3,51% | 3,96% | 1,21% | 4,03% | 4,49% | 3,65% | 4,51% | 8,85% | 2,96% | 7,41% | 7,73% | 8,08% | -2,87% | 4,85% | 4,6% | -11,92% |
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