PORR AG (POS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.295.892 | 6.190.521 | 6.048.546 | 5.786.011 | 5.169.831 | 4.651.842 | 4.880.414 | 4.959.109 | 4.292.886 | 3.417.100 | 3.139.687 | 3.009.118 | 2.694.153 | 2.314.828 | 2.212.490,1 | 2.217.451,4 | 2.455.876,8 | 2.656.466,7 | 2.214.375,5 | 1.920.999 | 1.828.220 | 1.535.332,5 | 1.500.791,4 |
Herstellungskosten | 4.131.606 | 4.082.709 | 4.136.810 | 3.975.189 | 3.443.752 | 3.113.731 | 3.282.569 | 3.457.449 | 2.939.664 | 2.250.682 | 2.060.288 | 2.025.111 | 1.756.277 | 1.451.274 | 1.466.709,5 | 1.454.132 | 1.670.333,5 | - | 1.424.533,3 | 1.221.325 | 1.137.098 | 889.101 | 831.521,5 |
Bruttoergebnis | 2.164.286 | 2.107.812 | 1.911.736 | 1.810.822 | 1.726.079 | 1.538.111 | 1.597.845 | 1.501.660 | 1.353.222 | 1.166.418 | 1.079.399 | 984.007 | 937.876 | 863.554 | 745.780,6 | 763.319,4 | 785.543,3 | - | 789.842,2 | 699.674 | 691.122 | 646.231,5 | 669.269,9 |
▸ Brutto-Marge | 34,38% | 34,05% | 31,61% | 31,3% | 33,39% | 33,06% | 32,74% | 30,28% | 31,52% | 34,13% | 34,38% | 32,7% | 34,81% | 37,31% | 33,71% | 34,42% | 31,99% | -% | 35,67% | 36,42% | 37,8% | 42,09% | 44,59% |
Betriebliche Aufwendungen | 2.066.026 | 1.985.190 | 1.878.912 | 1.709.217 | 1.627.028 | 1.564.741 | 1.562.332 | 1.409.336 | 1.263.003 | 1.066.363 | 991.629 | 902.299 | 849.850 | 809.745 | 806.826,4 | 727.658 | 746.219,2 | -52.704,7 | -703.684,9 | 662.951 | 660.915 | 602.232,1 | 620.985,1 |
Operativer Gewinn/Verlust | 98.260 | 122.622 | 32.824 | 101.605 | 99.051 | -26.630 | 35.513 | 92.324 | 90.219 | 100.055 | 87.770 | 81.708 | 88.026 | 53.809 | -61.045,8 | 35.661,4 | 39.324,1 | 52.704,7 | 1.493.527,1 | 36.723 | 30.207 | 43.999,4 | 48.284,8 |
▸ Operative Marge | 1,56% | 1,98% | 0,54% | 1,76% | 1,92% | -0,57% | 0,73% | 1,86% | 2,1% | 2,93% | 2,8% | 2,72% | 3,27% | 2,32% | -2,76% | 1,61% | 1,6% | 1,98% | 67,45% | 1,91% | 1,65% | 2,87% | 3,22% |
Zinsen (Netto) | -16.818 | -14.323 | -10.706 | -17.981 | -29.699 | -33.582 | -29.466 | -12.895 | -6.934 | -11.900 | -25.625 | -40.370 | -37.625 | -37.777 | -42.603,9 | -36.111,5 | -38.420,5 | -39.984,3 | -8.276 | -39.740 | -38.889 | -30.177,9 | -30.106,2 |
▸ Zinsausgaben | 37.767 | 38.945 | 36.433 | 32.727 | 38.149 | 41.896 | 40.530 | 27.608 | 22.184 | 24.489 | 25.625 | 40.370 | 37.625 | 37.777 | 42.603,9 | 36.111,5 | 38.420,5 | 39.984,3 | 8.276 | 39.740 | 38.889 | 30.177,9 | 30.106,2 |
▸ Zinseinnahmen | 20.949 | 24.622 | 25.727 | 14.746 | 8.450 | 8.314 | 11.064 | 14.713 | 15.250 | 12.589 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -98.981 | -36.757 | -108.580 | -26.410 | -16.009 | -9.164 | -31.362 | -8.702 | -2.039 | -2.913 | -18.968 | -24.762 | -10.092 | -5.976 | -17.915,6 | -21.182,2 | -35.604 | -33.960,5 | 1.446.696,2 | -38.339 | -41.117 | -10.429,7 | -5.091,8 |
Gewinn vor Steuern | 180.423 | 145.056 | 130.698 | 110.034 | 85.361 | -51.048 | 37.409 | 88.131 | 85.324 | 91.068 | 81.113 | 66.100 | 60.493 | 22.008 | -85.734,1 | 20.732,1 | 36.507,6 | 46.680,9 | 38.554,9 | 35.322 | 32.435 | 24.251,2 | 23.270,4 |
Steueraufwand | - | - | - | 27.399 | 23.953 | -8.681 | 9.576 | 21.936 | 21.633 | 24.242 | 20.069 | 17.542 | 7.908 | 4.015 | -13.542,5 | 4.028,1 | 5.528,4 | 8.748,7 | -7.049,1 | 2.703 | 461 | -1.592,3 | 399 |
Minderheitenanteil | 50.197 | 39.501 | 31.473 | 4.009 | 7.688 | - | 2.292 | 805 | 535 | 282 | 133 | 2.977 | -247 | 742 | 8.348,9 | 14.216,2 | - | - | 14.098,2 | 6.255 | 6.807 | 5.319,1 | 8.070 |
Nettogewinn/-verlust | 130.226 | 105.555 | 99.225 | 78.626 | 53.720 | -42.367 | 25.541 | 65.390 | 63.156 | 66.544 | 60.911 | 45.581 | 52.832 | 17.251 | -80.540,5 | 2.487,8 | 30.979,2 | 37.932,2 | 31.505,8 | 26.364 | 25.167 | 20.524,4 | 14.801,4 |
▸ Netto-Marge | 2,07% | 1,71% | 1,64% | 1,36% | 1,04% | -0,91% | 0,52% | 1,32% | 1,47% | 1,95% | 1,94% | 1,51% | 1,96% | 0,75% | -3,64% | 0,11% | 1,26% | 1,43% | 1,42% | 1,37% | 1,38% | 1,34% | 0,99% |
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