Ströer SE & Co. KGaA (SAX): 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 | 2.075.050 | 2.046.841 | 1.914.330 | 1.771.942 | 1.627.323 | 1.442.159 | 1.591.145 | 1.582.459 | 1.331.033 | 1.123.257 | 823.706 | 721.092 | 634.820 | 560.597 | 577.080 | 531.313 | 469.798,928 | 493.363,599 | 509.036,017 | 439.822,777 |
Herstellungskosten | 1.203.413 | 1.150.717 | 1.117.570 | 1.015.459 | 984.275 | 937.590 | 1.012.162 | 1.032.939 | 893.150 | 753.916 | 561.154 | 505.212 | 438.583 | 386.506 | 372.115 | 332.541 | 300.725,23 | 300.121,593 | 302.525,897 | 272.071,886 |
Bruttoergebnis | 871.637 | 896.124 | 796.760 | 756.483 | 643.048 | 504.569 | 578.983 | 549.520 | 437.883 | 369.341 | 262.552 | 215.880 | 196.237 | 174.091 | 204.965 | 198.772 | 169.073,698 | 193.242,006 | 206.510,12 | 167.750,891 |
▸ Brutto-Marge | 42,01% | 43,78% | 41,62% | 42,69% | 39,52% | 34,99% | 36,39% | 34,73% | 32,9% | 32,88% | 31,87% | 29,94% | 30,91% | 31,05% | 35,52% | 37,41% | 35,99% | 39,17% | 40,57% | 38,14% |
Betriebliche Aufwendungen | 625.166 | 603.711 | 570.735 | 509.615 | 441.674 | 411.652 | 400.258 | 385.362 | 325.742 | 268.351 | 185.297 | 160.732 | 155.643 | 137.367 | 148.056 | 90.210 | 130.095,59 | 135.194,383 | 128.645,911 | 122.590,448 |
Operativer Gewinn/Verlust | 246.471 | 292.413 | 226.025 | 246.868 | 201.374 | 92.917 | 178.725 | 164.158 | 112.141 | 100.990 | 77.255 | 55.148 | 40.594 | 36.724 | 56.909 | 108.562 | 38.978,108 | 58.047,623 | 77.864,209 | 45.160,443 |
▸ Operative Marge | 11,88% | 14,29% | 11,81% | 13,93% | 12,37% | 6,44% | 11,23% | 10,37% | 8,43% | 8,99% | 9,38% | 7,65% | 6,39% | 6,55% | 9,86% | 20,43% | 8,3% | 11,77% | 15,3% | 10,27% |
Zinsen (Netto) | -17.370 | -73.640 | -65.966 | -31.260 | -28.193 | -2.943 | -10.718 | -10.673 | -9.334 | -7.217 | -5.944 | -16.293 | -18.987 | -39.494 | -60.281 | -65.029 | -49.585,027 | -57.835,033 | -48.688,856 | -87.278,726 |
▸ Zinsausgaben | 71.771 | 74.644 | 66.738 | 31.957 | 29.009 | 34.799 | 33.968 | 35.078 | 10.241 | 11.657 | 10.031 | 16.293 | 18.987 | 39.494 | 60.281 | 65.029 | 49.585,027 | 57.835,033 | 48.688,856 | 87.278,726 |
▸ Zinseinnahmen | 54.401 | 1.004 | 772 | 697 | 816 | 31.856 | 23.250 | 24.405 | 907 | 4.440 | 4.087 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 28.200 | 8.773 | -4.968 | 4.795 | 4.475 | 28.483 | 23.244 | 17.315 | -14.964 | 11.025 | 2.911 | 146 | 4.537 | -4.576 | -10.510 | -12.191 | -2.263,06 | 1.130,222 | 728,373 | -2.484,926 |
Gewinn vor Steuern | 200.901 | 210.000 | 165.027 | 210.813 | 168.706 | 61.491 | 144.763 | 136.170 | 117.771 | 82.748 | 68.400 | 38.709 | 17.070 | 1.806 | 7.138 | 55.724 | -8.343,859 | -917,632 | 28.446,98 | -39.633,357 |
Steueraufwand | 60.919 | 62.500 | 52.604 | 58.996 | 38.452 | 12.849 | 25.108 | 21.954 | 19.011 | 10.800 | 8.867 | 14.660 | 11.957 | 3.619 | 10.738 | -36 | -9.571,123 | 13.655,781 | -6.568,331 | -6.391,088 |
Minderheitenanteil | 14.284 | 16.703 | 19.596 | 8.559 | -46 | - | - | 128.446 | 3.471 | 1.859 | 1.526 | 2.340 | 1.327 | 1.047 | - | - | 77,604 | 0 | 0,001 | - |
Nettogewinn/-verlust | 125.698 | 130.797 | 92.827 | 143.258 | 130.300 | 48.642 | 119.655 | -14.230 | 95.289 | 70.089 | 58.007 | 21.709 | 3.786 | -2.860 | -3.600 | 55.760 | 1.149,659 | -14.573,414 | 35.015,31 | -33.242,269 |
▸ Netto-Marge | 6,06% | 6,39% | 4,85% | 8,08% | 8,01% | 3,37% | 7,52% | -0,9% | 7,16% | 6,24% | 7,04% | 3,01% | 0,6% | -0,51% | -0,62% | 10,49% | 0,24% | -2,95% | 6,88% | -7,56% |
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