Laboratorios Farmaceuticos ROVI (ROVI): 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 | 743.483 | 763.749 | 829.509 | 817.698 | 648.677 | 419.961 | 381.313 | 303.203 | 275.649 | 265.166 | 246.009 | 238.047 | 217.587 | 201.923 | 184.706 | 158.645 | 115.157 | 127.544 | 100.710 | 78.629 | 7.846.545.204 | 7.051.473,843 | 48.071 |
Herstellungskosten | 291.831 | 285.403 | 346.165 | 298.085 | 263.855 | 178.652 | 166.606 | 128.612 | 108.135 | 112.024 | 97.075 | 94.578 | 84.895 | 75.513 | 69.439 | 62.821 | 50.322 | 40.255 | 32.928 | 25.992 | 53.245 | 7.642.000,917 | 29.940 |
Bruttoergebnis | 451.652 | 478.346 | 483.344 | 519.613 | 384.822 | 241.309 | 214.707 | 174.591 | 167.514 | 153.142 | 148.934 | 143.469 | 132.692 | 126.410 | 115.267 | 95.824 | 64.835 | 87.289 | 67.782 | 52.637 | 7.846.545.204 | -590.527,074 | - |
▸ Brutto-Marge | 60,75% | 62,63% | 58,27% | 63,55% | 59,32% | 57,46% | 56,31% | 57,58% | 60,77% | 57,75% | 60,54% | 60,27% | 60,98% | 62,6% | 62,41% | 60,4% | 56,3% | 68,44% | 67,3% | 66,94% | 100% | -8,37% | -% |
Betriebliche Aufwendungen | 278.509 | 298.801 | 263.090 | 263.765 | 203.248 | 166.627 | 171.864 | 157.133 | 148.505 | 124.842 | 127.092 | 115.777 | 107.220 | 104.733 | 96.282 | 69.821 | 50.936 | 58.969 | 49.344 | 49.144 | 7.554.955.605 | -1.216.320,447 | - |
Operativer Gewinn/Verlust | 173.143 | 179.545 | 220.254 | 255.848 | 181.574 | 74.682 | 42.843 | 17.458 | 19.009 | 28.300 | 21.842 | 27.692 | 25.472 | 21.677 | 18.985 | 26.003 | 13.899 | 28.320 | 18.438 | 3.493 | 291.589.599 | 625.793,373 | - |
▸ Operative Marge | 23,29% | 23,51% | 26,55% | 31,29% | 27,99% | 17,78% | 11,24% | 5,76% | 6,9% | 10,67% | 8,88% | 11,63% | 11,71% | 10,74% | 10,28% | 16,39% | 12,07% | 22,2% | 18,31% | 4,44% | 3,72% | 8,87% | -% |
Zinsen (Netto) | -2.341 | -2.324 | -934 | -843 | -837 | -1.068 | -876 | -696 | -920 | -526 | -1.781 | -2.301 | -1.487 | -2.180 | -2.376 | -1.570 | -1.136 | -1.573 | -1.420 | -751 | - | -29.693,398 | - |
▸ Zinsausgaben | 2.846 | 2.350 | 941 | 849 | 905 | 1.072 | 927 | 712 | 1.013 | 915 | 1.781 | 2.301 | 1.487 | 2.180 | 2.376 | 1.570 | 1.136 | 1.573 | 1.420 | 751 | - | 29.693,398 | - |
▸ Zinseinnahmen | 505 | 26 | 7 | 6 | 68 | 4 | 51 | 16 | 93 | 389 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -12.461 | -469 | -1.088 | -2.962 | -1.891 | 1.033 | 87 | 82 | 567 | -108 | -837 | -243 | -266 | -1.341 | -2.319 | -1.488 | -11.544 | -1.411 | -2.840 | -1.502 | -769.220.751 | -1.063.760,885 | -516 |
Gewinn vor Steuern | 183.263 | 177.690 | 220.408 | 257.967 | 182.628 | 72.581 | 41.880 | 16.680 | 17.522 | 27.882 | 20.898 | 25.634 | 24.251 | 20.838 | 18.928 | 25.921 | 24.307 | 28.158 | 19.858 | 4.244 | 1.060.810.350 | 1.659.860,86 | 516 |
Steueraufwand | 42.899 | 40.814 | 50.109 | 58.302 | 29.551 | 11.524 | 2.607 | -1.215 | 281 | 1.793 | 1.089 | 1.518 | 1.229 | 1.324 | 801 | 1.339 | 1.168 | 4.616 | 4.900 | -492 | 148.680.006 | 70.761,594 | - |
Minderheitenanteil | -78 | -5 | -36 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -325 | -1 | 6.434,151 | 516 |
Nettogewinn/-verlust | 140.442 | 136.881 | 170.335 | 199.669 | 153.077 | 61.057 | 39.273 | 17.895 | 17.241 | 26.089 | 19.809 | 24.116 | 23.022 | 19.514 | 18.127 | 24.582 | 23.139 | 23.542 | 14.958 | 5.061 | 912.130.345 | 1.582.665,115 | - |
▸ Netto-Marge | 18,89% | 17,92% | 20,53% | 24,42% | 23,6% | 14,54% | 10,3% | 5,9% | 6,25% | 9,84% | 8,05% | 10,13% | 10,58% | 9,66% | 9,81% | 15,49% | 20,09% | 18,46% | 14,85% | 6,44% | 11,62% | 22,44% | -% |
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