K+S Aktiengesellschaft (SDF): 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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.647.900 | 3.653.100 | 3.872.600 | 5.676.600 | 3.213.100 | 2.432.100 | 4.070.700 | 4.039.100 | 3.627.000 | 3.456.600 | 4.175.500 | 3.821.700 | 3.950.300 | 3.935.300 | 5.150.900 | 4.993.800 | 3.573.784 | 4.794.397 | 3.344.066 | 2.957.687 | 2.815.700 | 2.581.536 | 2.287.791 | 2.258.516 | 2.179.394 | 2.087.938 | 2.331.153 | 2.228.278 |
Herstellungskosten | 4.783.900 | 3.345.500 | 3.308.800 | 3.219.300 | 734.000 | 4.158.900 | 3.372.600 | 2.779.500 | 2.414.600 | 2.110.700 | 2.260.500 | 2.211.000 | 2.245.800 | 2.158.700 | 3.176.000 | 3.075.600 | 2.343.873 | 2.552.859 | 2.211.947 | 1.913.854 | 1.811.168 | 1.705.001 | 1.539.649 | 1.512.721 | 1.474.773 | 1.417.872 | 1.430.819 | 1.406.110 |
Bruttoergebnis | -1.136.000 | 307.600 | 563.800 | 2.457.300 | 2.479.100 | -1.726.800 | 698.100 | 1.259.600 | 1.212.400 | 1.345.900 | 1.915.000 | 1.610.700 | 1.704.500 | 1.776.600 | 1.974.900 | 1.918.200 | 1.229.911 | 2.241.538 | 1.132.119 | 1.043.833 | 1.004.532 | 876.535 | 748.142 | 745.795 | 704.621 | 670.066 | 900.334 | 822.168 |
▸ Brutto-Marge | -31,14% | 8,42% | 14,56% | 43,29% | 77,16% | -71% | 17,15% | 31,19% | 33,43% | 38,94% | 45,86% | 42,15% | 43,15% | 45,15% | 38,34% | 38,41% | 34,41% | 46,75% | 33,85% | 35,29% | 35,68% | 33,95% | 32,7% | 33,02% | 32,33% | 32,09% | 38,62% | 36,9% |
Betriebliche Aufwendungen | 300.800 | 299.300 | 238.800 | 167.600 | -1.372.600 | 223.700 | 429.200 | 1.032.400 | 941.600 | 1.116.600 | 1.133.400 | 969.400 | 1.048.600 | 968.100 | 1.023.700 | 1.186.700 | 952.999 | 898.865 | 846.417 | 765.795 | 753.639 | 713.421 | 632.461 | 613.023 | 584.021 | 543.265 | 727.277 | 680.768 |
Operativer Gewinn/Verlust | -1.436.800 | 8.300 | 325.000 | 2.289.700 | 3.851.700 | -1.950.500 | 268.900 | 227.200 | 270.800 | 229.300 | 781.600 | 641.300 | 655.900 | 808.500 | 951.200 | 731.500 | 276.912 | 1.342.673 | 285.702 | 278.038 | 250.893 | 163.114 | 115.681 | 132.772 | 120.600 | 126.801 | 173.057 | 141.400 |
▸ Operative Marge | -39,39% | 0,23% | 8,39% | 40,34% | 119,87% | -80,2% | 6,61% | 5,63% | 7,47% | 6,63% | 18,72% | 16,78% | 16,6% | 20,54% | 18,47% | 14,65% | 7,75% | 28,01% | 8,54% | 9,4% | 8,91% | 6,32% | 5,06% | 5,88% | 5,53% | 6,07% | 7,42% | 6,35% |
Zinsen (Netto) | 18.300 | 21.100 | -30.700 | 87.400 | -35.400 | -5.300 | -125.800 | -109.100 | -42.800 | -45.200 | -52.500 | -152.900 | -99.800 | -106.700 | -78.000 | -134.200 | -61.714 | -29.652 | -35.572 | -27.521 | -17.759 | -5.659 | -3.845 | -2.357 | -733 | -6.268 | - | - |
▸ Zinsausgaben | 8.900 | 8.000 | 54.700 | 29.700 | 87.200 | 100.000 | 135.000 | 120.700 | 53.400 | 54.700 | 52.500 | 152.900 | 99.800 | 106.700 | 78.000 | 134.200 | 61.714 | 29.652 | 35.572 | 27.521 | 17.759 | 5.659 | 3.845 | 2.357 | 733 | 6.268 | - | - |
▸ Zinseinnahmen | 27.200 | 29.100 | 24.000 | 117.100 | 51.800 | 94.700 | 9.200 | 11.600 | 10.600 | 9.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -82.400 | 137.800 | -2.700 | 242.400 | 1.390.500 | 43.300 | 16.100 | 65.000 | -72.900 | -55.000 | 47.200 | -46.200 | 7.300 | -65.100 | -14.100 | -10.700 | 88.757 | 113.964 | 392.713 | -90.938 | -26.463 | -5.659 | 205 | 36.686 | 4.323 | -9.906 | -14.454 | -18.589 |
Gewinn vor Steuern | -1.336.100 | -108.400 | 297.000 | 2.134.700 | 2.425.800 | -1.999.100 | 127.000 | 53.100 | 300.900 | 239.100 | 681.900 | 534.600 | 548.800 | 766.900 | 887.300 | 608.000 | 126.441 | 1.199.057 | -142.583 | 341.455 | 259.597 | 163.114 | 111.631 | 93.729 | 115.544 | 130.439 | 187.511 | 159.989 |
Steueraufwand | -260.600 | -41.900 | 87.100 | 626.400 | 252.800 | -108.200 | 38.100 | 10.900 | 116.300 | 64.700 | 186.500 | 153.400 | 133.200 | 198.400 | 230.700 | 158.600 | 29.574 | 327.686 | -49.474 | 70.295 | 85.146 | 22.573 | 10.334 | -10.074 | -2.777 | 10.662 | -5.192 | -3.572 |
Minderheitenanteil | 300 | 300 | -300 | - | -810.200 | -176.100 | - | 100 | - | 300 | 200 | 700 | 2.800 | -311.700 | -76.000 | -152.400 | - | 485 | 228 | 366 | 2 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -1.075.800 | -66.800 | 210.200 | 1.508.300 | 2.983.200 | -1.714.800 | 88.900 | 42.100 | 184.600 | 174.100 | 495.200 | 380.500 | 412.800 | 880.200 | 732.600 | 601.800 | 96.867 | 870.886 | -93.337 | 270.794 | 174.449 | 140.541 | 101.297 | 103.803 | 118.321 | 119.777 | 192.703 | 163.561 |
▸ Netto-Marge | -29,49% | -1,83% | 5,43% | 26,57% | 92,84% | -70,51% | 2,18% | 1,04% | 5,09% | 5,04% | 11,86% | 9,96% | 10,45% | 22,37% | 14,22% | 12,05% | 2,71% | 18,16% | -2,79% | 9,16% | 6,2% | 5,44% | 4,43% | 4,6% | 5,43% | 5,74% | 8,27% | 7,34% |
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