SAF-Holland SE (SFQ): 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 | 1.734.364 | 1.876.747 | 2.106.170 | 1.565.089 | 1.246.583 | 959.519 | 1.284.155 | 1.300.555 | 1.138.933 | 1.041.995 | 1.060.704 | 959.683 | 857.018 | 859.578 | 831.317 | 631.053 | 419.618 | 798.766 | 812.504 | 309.517 |
Herstellungskosten | 1.375.414 | 1.459.019 | 1.693.411 | 1.305.539 | 1.037.498 | 790.673 | 1.082.414 | 1.101.292 | 933.876 | 835.496 | 857.778 | 785.051 | 701.442 | 703.427 | 682.858 | 514.023 | 351.371 | 680.277 | 576.492 | 232.438 |
Bruttoergebnis | 358.950 | 417.728 | 412.759 | 259.550 | 209.085 | 168.846 | 201.741 | 199.263 | 205.057 | 206.499 | 202.926 | 174.632 | 155.576 | 156.151 | 148.459 | 117.030 | 68.247 | 118.489 | 236.012 | 77.079 |
▸ Brutto-Marge | 20,7% | 22,26% | 19,6% | 16,58% | 16,77% | 17,6% | 15,71% | 15,32% | 18% | 19,82% | 19,13% | 18,2% | 18,15% | 18,17% | 17,86% | 18,55% | 16,26% | 14,83% | 29,05% | 24,9% |
Betriebliche Aufwendungen | 220.067 | 256.549 | 250.168 | 159.936 | 138.569 | 138.690 | 153.649 | 123.022 | 134.418 | 130.186 | 123.623 | 119.946 | 106.176 | 110.604 | 98.489 | 86.126 | 97.960 | 114.904 | 197.351,3 | 60.187 |
Operativer Gewinn/Verlust | 138.883 | 161.179 | 162.591 | 99.614 | 70.516 | 30.156 | 48.092 | 76.241 | 70.639 | 76.313 | 79.303 | 54.686 | 49.400 | 45.547 | 49.970 | 30.904 | -29.713 | 3.585 | 38.660,7 | 16.892 |
▸ Operative Marge | 8,01% | 8,59% | 7,72% | 6,36% | 5,66% | 3,14% | 3,75% | 5,86% | 6,2% | 7,32% | 7,48% | 5,7% | 5,76% | 5,3% | 6,01% | 4,9% | -7,08% | 0,45% | 4,76% | 5,46% |
Zinsen (Netto) | -34.350 | -40.347 | -34.303 | -14.870 | -8.642 | -9.821 | -9.020 | -14.209 | -16.699 | -20.426 | -8.996 | -9.542 | -11.879 | -24.683 | -26.413 | -36.139 | -29.618 | -27.193 | -24.881 | -11.245 |
▸ Zinsausgaben | 39.503 | 43.399 | 40.854 | 16.203 | 9.215 | 10.472 | 9.870 | 14.576 | 17.066 | 21.096 | 8.996 | 9.542 | 11.879 | 24.683 | 26.413 | 36.139 | 29.618 | 27.193 | 24.881 | 11.245 |
▸ Zinseinnahmen | 5.153 | 3.052 | 6.551 | 1.333 | 573 | 651 | 850 | 367 | 367 | 670 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 26.237 | 731 | 6.584 | -3.754 | -821 | 1.005 | 14.861 | -2.189 | -2.272 | -9.068 | -7.303 | -3.826 | 6.078 | 4.889 | -3.353 | -1.093 | -3.388 | -20.814 | 7.016 | 2.723 |
Gewinn vor Steuern | 78.296 | 120.101 | 121.704 | 88.498 | 62.695 | 19.330 | 24.211 | 64.221 | 56.212 | 64.955 | 77.610 | 48.970 | 31.443 | 15.975 | 26.910 | -4.142 | -55.943 | -2.794 | 6.763,7 | 2.924 |
Steueraufwand | 27.347 | 41.874 | 41.182 | 27.271 | 25.899 | 5.154 | 13.914 | 16.106 | 15.252 | 21.494 | 25.911 | 16.292 | 7.078 | 8.557 | 108 | 4.168 | -7.030 | 43.004 | -4.404 | 2.227 |
Minderheitenanteil | - | 878 | 589 | 146 | 59 | 381 | 1.318 | -36 | -1.927 | -773 | 72 | 35 | - | - | - | - | - | -20.814 | - | - |
Nettogewinn/-verlust | 50.949 | 77.349 | 79.933 | 61.081 | 36.737 | 13.795 | 8.979 | 48.151 | 42.887 | 44.234 | 51.627 | 32.643 | 24.365 | 7.418 | 26.802 | -8.310 | -48.913 | -24.984 | 11.167,7 | 697 |
▸ Netto-Marge | 2,94% | 4,12% | 3,8% | 3,9% | 2,95% | 1,44% | 0,7% | 3,7% | 3,77% | 4,25% | 4,87% | 3,4% | 2,84% | 0,86% | 3,22% | -1,32% | -11,66% | -3,13% | 1,37% | 0,23% |
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