Public Power Corporation S.A. (PPC): 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 | 9.701.029 | 8.978.607 | 7.686.767 | 11.253.107 | 5.706.391 | 4.649.444 | 4.931.609 | 4.741.637 | 4.943.946 | 5.221.304 | 5.735.656 | 5.863.657 | 5.970.826 | 5.985.222 | 5.513.552 | 5.811.386 | 6.030.381 | 5.823.483 | 5.154.168 | 4.787.403 |
Herstellungskosten | 5.011.473 | 4.666.734 | 3.952.946 | 7.397.181 | 3.290.530 | 2.386.361 | 3.097.396 | 3.333.042 | 3.274.369 | 2.622.653 | 2.684.520 | 3.167.187 | 3.780.735 | 4.124.215 | 3.670.110 | 3.063.646 | 2.937.450 | 4.266.159 | 3.325.568 | 2.980.893 |
Bruttoergebnis | 4.689.556 | 4.311.873 | 3.733.821 | 3.855.926 | 2.415.861 | 2.263.083 | 1.834.213 | 1.408.595 | 1.669.577 | 2.598.651 | 3.051.136 | 2.696.470 | 2.190.091 | 1.861.007 | 1.843.442 | 2.747.740 | 3.092.931 | 1.557.324 | 1.828.600 | 1.806.510 |
▸ Brutto-Marge | 48,34% | 48,02% | 48,57% | 34,27% | 42,34% | 48,67% | 37,19% | 29,71% | 33,77% | 49,77% | 53,2% | 45,99% | 36,68% | 31,09% | 33,43% | 47,28% | 51,29% | 26,74% | 35,48% | 37,73% |
Betriebliche Aufwendungen | 3.228.933 | 2.888.583 | 2.769.888 | 3.103.267 | 2.348.961 | 2.088.343 | 1.623.463 | 1.727.399 | 1.397.980 | 2.162.432 | 2.905.993 | 2.236.353 | 1.895.775 | 1.459.058 | 1.708.920 | 1.639.898 | 1.747.434 | 1.439.178 | 1.538.729 | 1.588.737 |
Operativer Gewinn/Verlust | 1.460.623 | 1.423.290 | 963.933 | 752.659 | 66.900 | 174.740 | 210.750 | -318.804 | 271.597 | 436.219 | 145.143 | 460.117 | 294.316 | 401.949 | 134.522 | 1.107.842 | 1.345.497 | 118.146 | 289.871 | 217.773 |
▸ Operative Marge | 15,06% | 15,85% | 12,54% | 6,69% | 1,17% | 3,76% | 4,27% | -6,72% | 5,49% | 8,35% | 2,53% | 7,85% | 4,93% | 6,72% | 2,44% | 19,06% | 22,31% | 2,03% | 5,62% | 4,55% |
Zinsen (Netto) | -297.440 | -223.047 | -282.437 | 1.854 | -146.896 | -84.106 | -72.791 | -51.212 | -174.263 | -192.008 | -235.392 | -251.295 | -243.353 | -259.305 | -226.851 | -170.310 | -165.946 | -217.819 | -183.582 | -167.318 |
▸ Zinsausgaben | 420.224 | 396.884 | 422.628 | 258.494 | 193.800 | 142.747 | 143.400 | 155.779 | 174.263 | 192.008 | 235.392 | 251.295 | 243.353 | 259.305 | 226.851 | 170.310 | 165.946 | 217.819 | 183.582 | 167.318 |
▸ Zinseinnahmen | 122.784 | 173.837 | 140.191 | 260.348 | 46.904 | 58.641 | 70.609 | 104.567 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 714.981 | 993.644 | 59.275 | 780.509 | 69.826 | 23.668 | 2.195.862 | 139.050 | 36.655 | 17.767 | 16.361 | 71.198 | 16.074 | 47.246 | -6.529 | 196.827 | 186.452 | 296.219 | -170.067 | 8.464 |
Gewinn vor Steuern | 448.202 | 206.599 | 622.221 | -25.996 | -149.822 | 66.966 | -2.057.903 | -509.066 | 60.679 | 226.444 | -106.610 | 137.624 | 34.889 | 95.398 | -85.800 | 740.705 | 993.099 | -395.892 | 276.356 | 41.991 |
Steueraufwand | - | - | 137.239 | -17.081 | -131.452 | 31.762 | -372.233 | 32.920 | -28.024 | 44.852 | -4.094 | 46.304 | 260.177 | 64.869 | 63.147 | 182.780 | 299.780 | -90.013 | 54.047 | 19.907 |
Minderheitenanteil | 153.151 | 54.811 | 56.660 | 10.085 | 34 | 40 | 121 | 361.875 | -149.001 | 114.072 | 2 | -2 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 295.051 | 151.788 | 428.322 | -19.000 | -18.404 | 35.164 | -1.685.791 | -903.861 | 237.704 | 67.520 | -102.518 | 91.322 | -225.288 | 30.529 | -148.947 | 557.925 | 693.319 | -305.879 | 222.309 | 22.084 |
▸ Netto-Marge | 3,04% | 1,69% | 5,57% | -0,17% | -0,32% | 0,76% | -34,18% | -19,06% | 4,81% | 1,29% | -1,79% | 1,56% | -3,77% | 0,51% | -2,7% | 9,6% | 11,5% | -5,25% | 4,31% | 0,46% |
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