Gr. Sarantis S.A. (SAR): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 599.562,799 | 600.058,051 | 482.169,875 | 446.407,49 | 408.198,988 | 393.375,385 | 370.072,778 | 343.995,729 | 299.682,454 | 329.017,645 | 278.760,551 | 248.436,662 |
Herstellungskosten | 377.066,607 | 373.823,066 | 299.860,633 | 294.344,05 | 264.299,692 | 244.906,348 | 232.483,81 | 215.102,26 | 183.200,661 | 176.384,097 | 146.262,092 | 127.820,825 |
Bruttoergebnis | 222.496,192 | 226.234,985 | 182.309,242 | 152.063,44 | 143.899,296 | 148.469,037 | 137.588,968 | 128.893,469 | 116.481,793 | 152.633,548 | 132.498,459 | 120.615,837 |
▸ Brutto-Marge | 37,11% | 37,7% | 37,81% | 34,06% | 35,25% | 37,74% | 37,18% | 37,47% | 38,87% | 46,39% | 47,53% | 48,55% |
Betriebliche Aufwendungen | 155.799,283 | 164.767,867 | 135.542,628 | 99.522,79 | 108.887,604 | 109.911,145 | 93.749,773 | 88.319,652 | 81.976,671 | 121.112,274 | 106.454,416 | 98.492,046 |
Operativer Gewinn/Verlust | 66.696,909 | 61.467,118 | 46.766,614 | 52.540,65 | 35.011,692 | 38.557,892 | 43.839,195 | 40.573,817 | 34.505,122 | 31.521,274 | 26.044,043 | 22.123,791 |
▸ Operative Marge | 11,12% | 10,24% | 9,7% | 11,77% | 8,58% | 9,8% | 11,85% | 11,79% | 11,51% | 9,58% | 9,34% | 8,91% |
Zinsen (Netto) | -2.044,51 | -3.733,537 | -716,046 | -20.037,29 | -1.265,401 | -1.698,313 | -1.549,838 | -2.220,132 | - | - | - | - |
▸ Zinsausgaben | 2.871,677 | 4.866,617 | 3.736,051 | 20.311,93 | 1.403,819 | 1.799,997 | 1.650,408 | 2.342,198 | - | - | - | - |
▸ Zinseinnahmen | 827,167 | 1.133,08 | 3.020,005 | 274,64 | 138,418 | 101,684 | 100,57 | 122,066 | - | - | - | - |
Andere Ausgaben | -928,654 | 1.017,919 | -2.592,992 | -18.621,06 | -15.822,16 | -10.570,587 | -3.166,27 | -426,615 | -160,452 | 2.686,202 | 1.883,4 | 552,192 |
Gewinn vor Steuern | 65.581,053 | 56.715,662 | 48.643,56 | 51.124,42 | 49.568,451 | 47.430,166 | 45.455,627 | 38.780,3 | 34.665,574 | 28.835,072 | 24.160,643 | 21.571,599 |
Steueraufwand | - | - | - | 5.490,836 | 6.403,315 | 7.907,532 | 6.640,028 | 5.641,517 | 5.680,918 | 4.165,48 | 4.379,842 | 4.344,982 |
Minderheitenanteil | 12.521,607 | 10.695,189 | 9.335,4 | -19.143,016 | 2.872,92 | 796,481 | 806,067 | 599,164 | 353,158 | 5.378,261 | 1.249,076 | 84,187 |
Nettogewinn/-verlust | 53.059,446 | 46.020,473 | 39.308,16 | 64.776,6 | 40.292,216 | 38.726,153 | 38.009,532 | 32.539,619 | 28.631,498 | 19.291,331 | 18.531,725 | 17.142,43 |
▸ Netto-Marge | 8,85% | 7,67% | 8,15% | 14,51% | 9,87% | 9,84% | 10,27% | 9,46% | 9,55% | 5,86% | 6,65% | 6,9% |
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