Stratec SE (SBS): 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 250.863 | 257.624 | 270.414 | 274.625 | 287.335 | 250.099 | 221.641 | 187.819 | 209.764 | 184.911 | 146.886 | 144.860 | 127.950 | 122.424 | 122.197 | 106.732 | 79.589 | 67.527 | 67.527 | 48.415 | 39.207 | 32.807 | 28.120 |
Herstellungskosten | 186.643 | 181.237 | 202.252 | 195.135 | 199.623 | 181.110 | 169.537 | 139.585 | 142.268 | 123.275 | 91.854 | 99.924 | 86.186 | 82.854 | 76.238 | 72.158 | 43.004 | 32.217 | 42.350 | 25.051 | 20.535 | 18.109 | 16.873 |
Bruttoergebnis | 64.220 | 76.387 | 68.162 | 79.490 | 87.712 | 68.989 | 52.104 | 48.235 | 67.496 | 61.636 | 55.032 | 44.936 | 41.764 | 38.985 | 40.320 | 29.820 | 36.585 | 35.310 | 30.065 | 23.364 | 18.673 | 14.698 | 11.247 |
▸ Brutto-Marge | 25,6% | 29,65% | 25,21% | 28,94% | 30,53% | 27,58% | 23,51% | 25,68% | 32,18% | 33,33% | 37,47% | 31,02% | 32,64% | 31,84% | 33% | 27,94% | 45,97% | 52,29% | 44,52% | 48,26% | 47,63% | 44,8% | 40% |
Betriebliche Aufwendungen | 55.626 | 48.205 | 40.038 | 37.492 | 38.078 | 36.505 | 33.898 | 32.852 | 38.656 | 37.432 | 28.157 | 20.884 | 22.271 | 23.407 | 18.476 | 12.211 | 22.204 | 30.760 | -1.381 | 8.060 | 7.637 | 6.175 | -8.041 |
Operativer Gewinn/Verlust | 8.594 | 28.182 | 28.124 | 41.998 | 49.634 | 32.484 | 18.206 | 15.383 | 28.840 | 24.204 | 26.875 | 24.052 | 19.493 | 15.578 | 21.844 | 17.609 | 14.381 | 4.550 | 31.446 | 15.304 | 11.036 | 8.523 | 19.288 |
▸ Operative Marge | 3,43% | 10,94% | 10,4% | 15,29% | 17,27% | 12,99% | 8,21% | 8,19% | 13,75% | 13,09% | 18,3% | 16,6% | 15,23% | 12,72% | 17,88% | 16,5% | 18,07% | 6,74% | 46,57% | 31,61% | 28,15% | 25,98% | 68,59% |
Zinsen (Netto) | -3.880 | -5.704 | -3.833 | -1.681 | 21 | -1.075 | -304 | 848 | -81 | 127 | 143 | -218 | -239 | -313 | -578,947 | -278,936 | -214,245 | -191 | - | -64,157 | -5,616 | -4,34 | -8 |
▸ Zinsausgaben | 4.042 | 5.758 | 3.899 | 1.784 | 1.408 | 1.079 | 999 | 662 | 816 | 1.078 | 180 | 218 | 239 | 313 | 578,947 | 278,936 | 214,245 | 191 | - | 64,157 | 5,616 | 4,34 | 8 |
▸ Zinseinnahmen | 162 | 54 | 66 | 103 | 1.429 | 4 | 695 | 1.510 | 735 | 1.205 | 323 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -133 | 470 | 2.745 | 1.229 | 2.823 | -1.612 | 1.420 | 2.141 | -235 | 1.396 | -155 | -220 | -79 | -58 | 134,053 | -221,936 | -932,245 | -5.028 | 31.446 | 8.338,843 | 6.566,384 | 5.747,66 | 17.488 |
Gewinn vor Steuern | 4.847 | 22.008 | 21.546 | 39.088 | 46.832 | 33.021 | 16.482 | 14.090 | 28.994 | 22.935 | 27.173 | 24.054 | 19.333 | 15.323 | 21.131 | 17.552 | 15.099 | 9.387 | - | 6.901 | 4.464 | 2.771 | 1.792 |
Steueraufwand | 5.089 | 5.987 | 6.176 | 9.865 | 6.874 | 4.586 | 2.232 | 2.980 | 2.392 | 3.363 | 5.089 | 4.287 | 3.855 | 2.874 | 5.849 | 4.513 | 3.425 | 3.256 | - | -5.849 | -4.880 | -21.317 | -16.807 |
Minderheitenanteil | - | - | - | - | - | 3.260 | -190 | 2.141 | 967 | - | - | -1 | - | -1.524 | - | - | - | - | - | 8.337 | 6.566 | 22.404 | 17.488 |
Nettogewinn/-verlust | -242 | 16.021 | 15.370 | 29.223 | 39.958 | 25.175 | 14.440 | 8.969 | 25.635 | 19.572 | 22.084 | 19.768 | 15.478 | 13.973 | 15.282 | 13.039 | 11.674 | 6.131 | - | 4.413 | 2.778 | 1.684 | 1.111 |
▸ Netto-Marge | -0,1% | 6,22% | 5,68% | 10,64% | 13,91% | 10,07% | 6,52% | 4,78% | 12,22% | 10,58% | 15,03% | 13,65% | 12,1% | 11,41% | 12,51% | 12,22% | 14,67% | 9,08% | -% | 9,11% | 7,09% | 5,13% | 3,95% |
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