Siloam International Hospitals (SILO): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 12.847.434.000 | 12.207.563.000 | 11.190.511.000 | 9.518.012.000 | 9.381.891.000 | 7.110.124.000 | 7.017.919.000 | 5.964.650.000 | 5.848.006.000 | 5.168.363.067,277 | 4.144.118.302,585 | 3.340.793.371,873 | 2.503.599.992,916 | 1.788.082.522,163 | 1.259.348.565,558 | 1.030.471.740,481 |
Herstellungskosten | 7.900.640.000 | 7.345.531.000 | 6.942.765.000 | 5.984.623.000 | 5.764.949.000 | 4.779.194.000 | 4.818.022.000 | 4.035.795.000 | 4.196.881.000 | 3.646.195.117,088 | 2.967.571.739,357 | 2.388.731.054,071 | 1.844.902.051,712 | 1.343.268.005,895 | 925.764.461,269 | 772.920.713,189 |
Bruttoergebnis | 4.946.794.000 | 4.862.032.000 | 4.247.746.000 | 3.533.389.000 | 3.616.942.000 | 2.330.930.000 | 2.199.897.000 | 1.928.855.000 | 1.651.125.000 | 1.522.167.950,189 | 1.176.546.563,228 | 952.062.317,802 | 658.697.941,204 | 444.814.516,268 | 333.584.104,289 | 257.551.027,292 |
▸ Brutto-Marge | 38,5% | 39,83% | 37,96% | 37,12% | 38,55% | 32,78% | 31,35% | 32,34% | 28,23% | 29,45% | 28,39% | 28,5% | 26,31% | 24,88% | 26,49% | 24,99% |
Betriebliche Aufwendungen | 3.195.795.000 | 3.435.389.000 | 2.519.461.000 | 2.511.057.000 | 2.598.239.000 | 1.940.338.000 | 2.161.421.000 | 1.737.203.000 | 1.431.837.000 | 1.300.469.817,097 | 1.018.480.873,785 | 818.209.900,035 | 580.013.143,877 | 353.346.378,832 | 262.414.926,274 | 153.641.822,736 |
Operativer Gewinn/Verlust | 1.750.999.000 | 1.426.643.000 | 1.728.285.000 | 1.022.332.000 | 1.018.703.000 | 390.592.000 | 38.476.000 | 191.652.000 | 219.288.000 | 221.698.133,092 | 158.065.689,443 | 133.852.417,767 | 78.684.797,327 | 91.468.137,436 | 71.169.178,015 | 103.909.204,556 |
▸ Operative Marge | 13,63% | 11,69% | 15,44% | 10,74% | 10,86% | 5,49% | 0,55% | 3,21% | 3,75% | 4,29% | 3,81% | 4,01% | 3,14% | 5,12% | 5,65% | 10,08% |
Zinsen (Netto) | -112.832.000 | -68.354.000 | -61.785.000 | -58.209.000 | -45.838.000 | -79.918.000 | -27.992.000 | -35.463.000 | -38.921.000 | -23.065.210,016 | -22.037.373,51 | -55.779.008,271 | -6.920.410,262 | -18.025.499,296 | -16.189.841,223 | -10.706.661,304 |
▸ Zinsausgaben | 134.376.000 | 96.056.000 | 83.760.000 | 67.864.000 | 64.985.000 | 91.169.000 | 52.397.000 | 41.357.000 | 39.708.000 | 51.990.657,726 | 57.298.648,12 | 55.779.008,271 | 6.920.410,262 | 18.025.499,296 | 16.189.841,223 | 10.706.661,304 |
▸ Zinseinnahmen | 21.544.000 | 27.702.000 | 21.975.000 | 9.655.000 | 19.147.000 | 11.251.000 | 24.405.000 | 5.894.000 | 787.000 | 28.925.447,71 | 35.261.274,61 | - | - | - | - | - |
Andere Ausgaben | 93.120.000 | -2.073.000 | 91.000 | -20.184.000 | - | 24.000 | 160.020.000 | -9.967.000 | -19.672.000 | 26.339.114,284 | 30.281.696,692 | -15.432.527,455 | 3.238,894 | -3.578.943,329 | -2.761.331,448 | -366.371,921 |
Gewinn vor Steuern | 1.545.047.000 | 1.360.362.000 | 1.666.409.000 | 984.307.000 | 972.865.000 | 310.650.000 | -149.536.000 | 166.156.000 | 200.039.000 | 172.293.808,792 | 105.746.619,241 | 93.505.936,951 | 71.761.148,171 | 77.021.581,469 | 57.740.668,24 | 93.568.915,173 |
Steueraufwand | 380.870.000 | 410.248.000 | 419.365.000 | 273.926.000 | 272.681.000 | 185.400.000 | 183.462.000 | 139.763.000 | 96.518.000 | 73.591.844,049 | 44.040.542,713 | 33.799.163,97 | 21.568.661,267 | 25.061.978,94 | 19.860.697,704 | 21.695.431,59 |
Minderheitenanteil | 51.514.000 | 47.962.000 | 35.761.000 | 13.886.000 | 26.067.000 | 9.087.000 | - | 10.211.000 | 9.955.000 | 12.800.964,743 | -8.690.327,632 | -2.862.156,019 | 322.067,904 | 1.498.380,867 | -5.860.375,784 | 4.396.869,558 |
Nettogewinn/-verlust | 1.112.663.000 | 902.152.000 | 1.211.283.000 | 696.495.000 | 674.117.000 | 116.163.000 | -332.998.000 | 16.182.000 | 93.566.000 | 85.901.000 | 70.396.404,16 | 62.568.929 | 49.870.419 | 50.461.221,662 | 43.740.346,32 | 67.476.614,025 |
▸ Netto-Marge | 8,66% | 7,39% | 10,82% | 7,32% | 7,19% | 1,63% | -4,74% | 0,27% | 1,6% | 1,66% | 1,7% | 1,87% | 1,99% | 2,82% | 3,47% | 6,55% |
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