RHÖN-KLINIKUM Aktiengesellschaft (RHK): 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 | 1.935.720 | 1.595.619 | 1.734.725 | 1.446.086 | 1.402.010 | 1.360.159 | 1.303.898 | 1.232.908 | 1.211.077 | 1.176.349 | 1.108.189 | 1.510.519 | 3.013.835 | 2.864.909 | 2.629.148 | 2.550.384 | 2.320.089 | 2.130.277 | 2.024.754 | 1.933.043 | 1.415.788 | 1.044.753 | 956.265 | 879.492 |
Herstellungskosten | 1.767.974 | 1.423.797 | 1.531.850 | 446.562 | 430.395 | 422.435 | 407.923 | 372.440 | 347.550 | 329.542 | 321.831 | 425.106 | 791.656 | 753.354 | 678.622 | 656.902 | 595.203 | 539.863 | -496.517 | -491.890 | -343.611 | -252.418 | 230.423 | 211.691 |
Bruttoergebnis | 167.746 | 171.822 | 202.875 | 999.524 | 182.630 | 937.724 | 895.975 | 860.468 | 863.527 | 846.807 | 786.358 | 1.085.413 | 2.222.179 | 2.111.555 | 1.950.526 | 1.893.482 | 1.724.886 | 1.590.414 | 2.521.271 | 2.424.933 | 1.759.399 | 1.297.171 | 725.842 | 667.801 |
▸ Brutto-Marge | 8,67% | 10,77% | 11,69% | 69,12% | 13,03% | 68,94% | 68,72% | 69,79% | 71,3% | 71,99% | 70,96% | 71,86% | 73,73% | 73,7% | 74,19% | 74,24% | 74,35% | 74,66% | 124,52% | 125,45% | 124,27% | 124,16% | 75,9% | 75,93% |
Betriebliche Aufwendungen | 163.352 | 123.673 | 162.476 | 963.412 | 152.111 | 927.127 | 839.171 | 795.525 | 824.830 | 749.814 | 693.220 | -245.437 | 2.066.432 | 1.961.254 | 1.737.338 | 1.695.625 | 1.542.888 | 1.418.337 | 2.363.781 | 2.278.790 | 1.619.328 | 1.173.391 | 600.223 | 550.352 |
Operativer Gewinn/Verlust | 4.394 | 48.149 | 40.399 | 36.112 | 30.519 | 10.597 | 56.804 | 64.943 | 38.697 | 96.993 | 93.138 | 1.330.850 | 155.747 | 150.301 | 213.188 | 197.857 | 181.998 | 172.077 | 157.490 | 146.143 | 140.071 | 123.780 | 125.619 | 117.449 |
▸ Operative Marge | 0,23% | 3,02% | 2,33% | 2,5% | 2,18% | 0,78% | 4,36% | 5,27% | 3,2% | 8,25% | 8,4% | 88,11% | 5,17% | 5,25% | 8,11% | 7,76% | 7,84% | 8,08% | 7,78% | 7,56% | 9,89% | 11,85% | 13,14% | 13,35% |
Zinsen (Netto) | 1.287 | 7.700 | 3.103 | -1.377 | -2.700 | -6.591 | -280 | -383 | 795 | -977 | -4.100 | -88.800 | -40.400 | -43.500 | -35.600 | -31.423 | -28.117 | -36.756 | -30.572 | - | - | - | -2.555 | -3.045 |
▸ Zinsausgaben | 3.011 | 3.400 | 3.700 | 4.100 | 3.200 | 7.391 | 3.000 | 2.100 | 800 | 37.100 | 6.900 | 88.800 | 40.400 | 43.500 | 35.600 | 31.423 | 28.117 | 36.756 | 30.572 | - | - | - | 2.555 | 3.045 |
▸ Zinseinnahmen | 4.298 | 11.100 | 6.803 | 2.723 | 500 | 800 | 2.720 | 1.717 | 1.595 | 36.123 | 2.800 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -39.269 | -355 | -4.227 | 1.106 | 458 | 74 | 2.282 | 1.382 | 2.376 | 35.154 | -1.250 | -6.416 | -2.346 | -6.853 | -8.876 | -7.418 | -4.828 | -7.591 | 126.918 | 146.143 | 140.071 | 123.780 | 11.825 | 15.328 |
Gewinn vor Steuern | 44.950 | 56.204 | 47.729 | 33.629 | 27.361 | 3.932 | 54.242 | 63.178 | 37.116 | 60.862 | 90.288 | 1.248.466 | 117.693 | 113.654 | 186.464 | 173.852 | 158.709 | 142.912 | - | - | - | - | 111.239 | 99.076 |
Steueraufwand | 8.667 | 10.997 | 7.562 | 6.689 | -2.866 | 1.469 | 9.763 | 11.990 | 379 | 2.227 | 2.845 | 20.588 | 27.666 | 21.684 | 25.391 | 28.783 | 27.057 | 20.268 | 390.225 | 386.690 | 259.931 | 176.014 | -31.544 | -23.948 |
Minderheitenanteil | 1.812 | 1.856 | 1.455 | 1.796 | 1.932 | 1.012 | 1.202 | 2.195 | 1.587 | 2.205 | 2.062 | 2.167 | 3.379 | 2.285 | 4.959 | - | - | - | -496.517 | -491.890 | -343.611 | -252.418 | 63.088 | 47.896 |
Nettogewinn/-verlust | 34.471 | 43.351 | 38.712 | 25.144 | 28.295 | 1.451 | 43.277 | 48.993 | 35.150 | 56.430 | 85.381 | 1.225.711 | 86.648 | 89.685 | 156.114 | 145.069 | 131.652 | 122.644 | 106.292 | 105.200 | 83.680 | 76.404 | 79.695 | 75.128 |
▸ Netto-Marge | 1,78% | 2,72% | 2,23% | 1,74% | 2,02% | 0,11% | 3,32% | 3,97% | 2,9% | 4,8% | 7,7% | 81,15% | 2,88% | 3,13% | 5,94% | 5,69% | 5,67% | 5,76% | 5,25% | 5,44% | 5,91% | 7,31% | 8,33% | 8,54% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.