Rubis SCA (RUI): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.534.460 | 6.643.939 | 6.629.977 | 7.134.728 | 4.589.446 | 3.902.003 | 5.228.487 | 4.399.824 | 3.932.652 | 3.003.880 | 2.913.375 | 2.790.232 | 2.756.109 | 2.791.673 | 2.122.971 | 1.449.781 | 951.945 | 1.192.333 | 851.866 | 728.475 | 350.160 | 255.483 |
Herstellungskosten | 5.897.359 | 4.943.668 | 4.945.929 | 6.456.022 | 4.041.507 | 3.385.752 | 4.658.492 | 3.260.131 | 2.695.820 | 2.031.669 | 2.086.445 | 2.174.153 | 2.168.021 | 2.222.012 | 1.630.681 | 1.119.358 | 641.830 | 913.292 | 710.045 | 534.031 | 221.153 | 134.074 |
Bruttoergebnis | 637.101 | 1.700.271 | 1.684.048 | 678.706 | 547.939 | 516.251 | 569.995 | 1.139.693 | 1.236.832 | 972.211 | 826.930 | 616.079 | 588.088 | 569.661 | 492.290 | 330.423 | 310.115 | 279.041 | 141.821 | 194.444 | 129.007 | 121.409 |
▸ Brutto-Marge | 9,75% | 25,59% | 25,4% | 9,51% | 11,94% | 13,23% | 10,9% | 25,9% | 31,45% | 32,37% | 28,38% | 22,08% | 21,34% | 20,41% | 23,19% | 22,79% | 32,58% | 23,4% | 16,65% | 26,69% | 36,84% | 47,52% |
Betriebliche Aufwendungen | 149.041 | 1.103.274 | 1.040.407 | 183.217 | 164.255 | 157.792 | 158.718 | 794.011 | 868.821 | 672.536 | 586.922 | 449.356 | 425.963 | 416.125 | 370.272 | 242.573 | 232.665 | 206.949 | 84.535 | 150.290 | 94.508 | 89.848 |
Operativer Gewinn/Verlust | 488.060 | 596.997 | 643.641 | 495.489 | 383.684 | 358.459 | 411.277 | 345.682 | 368.011 | 299.675 | 240.008 | 166.723 | 162.125 | 153.536 | 122.018 | 87.850 | 77.450 | 72.092 | 57.286 | 44.154 | 34.499 | 31.561 |
▸ Operative Marge | 7,47% | 8,99% | 9,71% | 6,94% | 8,36% | 9,19% | 7,87% | 7,86% | 9,36% | 9,98% | 8,24% | 5,98% | 5,88% | 5,5% | 5,75% | 6,06% | 8,14% | 6,05% | 6,72% | 6,06% | 9,85% | 12,35% |
Zinsen (Netto) | - | -110.230 | -97.836 | -55.063 | -28.018 | -32.455 | -25.950 | -18.717 | -16.432 | -13.592 | -16.459 | -12.881 | -13.987 | -14.419 | -13.009 | -8.439 | -9.235 | -11.765 | -2.660 | -7.143 | -4.269 | -4.242 |
▸ Zinsausgaben | 90.655 | 120.436 | 113.554 | 66.932 | 34.365 | 35.052 | 30.166 | 20.380 | 20.557 | 17.181 | 16.459 | 12.881 | 13.987 | 14.419 | 13.009 | 8.439 | 9.235 | 11.765 | 2.660 | 7.143 | 4.269 | 4.242 |
▸ Zinseinnahmen | 90.655 | 10.206 | 15.718 | 11.869 | 6.347 | 2.597 | 4.216 | 1.663 | 4.125 | 3.589 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 85.225 | 54.229 | 120.932 | 110.393 | -8.368 | 75.281 | 15.357 | 29.369 | -10.696 | -5.614 | -18.297 | -12.820 | -6.960 | -1.977 | 984 | -4.828 | -1.410 | -3.180 | 3.884 | -3.475 | -2.216 | -416 |
Gewinn vor Steuern | 402.835 | 432.538 | 424.873 | 330.033 | 364.034 | 250.723 | 369.970 | 297.596 | 362.275 | 291.697 | 241.846 | 166.662 | 155.098 | 141.094 | 108.025 | 84.239 | 69.625 | 63.507 | 50.742 | 40.486 | 32.446 | 27.735 |
Steueraufwand | 91.650 | 81.435 | 57.860 | 63.862 | 65.201 | 59.470 | 75.503 | 59.266 | 79.437 | 64.320 | 59.617 | 44.223 | 45.098 | 42.648 | 32.125 | 23.986 | 19.746 | 18.516 | 7.088 | 11.478 | 11.287 | 10.817 |
Minderheitenanteil | 2.343 | 8.810 | 13.319 | 3.275 | 6.264 | -89.080 | -12.760 | -15.740 | 17.255 | 19.355 | 12.349 | 4.424 | 5.340 | 4.672 | 4.144 | 3.865 | 2.667 | 2.268 | 6.119 | -1.463 | 3.592 | 1.728 |
Nettogewinn/-verlust | 308.842 | 342.293 | 353.694 | 262.896 | 292.569 | 280.333 | 307.227 | 254.070 | 265.583 | 208.022 | 169.880 | 118.015 | 104.660 | 93.774 | 71.756 | 56.388 | 47.212 | 42.723 | 37.535 | 30.471 | 17.567 | 15.190 |
▸ Netto-Marge | 4,73% | 5,15% | 5,33% | 3,68% | 6,37% | 7,18% | 5,88% | 5,77% | 6,75% | 6,93% | 5,83% | 4,23% | 3,8% | 3,36% | 3,38% | 3,89% | 4,96% | 3,58% | 4,41% | 4,18% | 5,02% | 5,95% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.