Sofina Société Anonyme (SOF): 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 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 129.326 | 1.275.137 | 500.837 | -1.827.816 | 2.651.510 | 1.421.940 | 1.238.317 | 898.748 | 513.263 | 297.324 | 336.961 | 308.987 | 222.729 | 174.592 | 160.959 | 148.956 | 218.512 | 103.321 | 303.320 | 242.662 | 174.901 | 122.729 | 173.962 | 145.666 | 294.717 |
Herstellungskosten | 3.626 | 4.429 | 3.208 | 174 | 5.630 | 156 | 1 | 4 | 9.904 | 10.701 | 11.485 | 9.504 | 9.323 | - | - | - | - | - | - | - | - | 122.729 | - | - | - |
Bruttoergebnis | 125.700 | 1.270.708 | 497.629 | -1.827.816 | 2.651.510 | 1.421.940 | 1.238.317 | 898.748 | 503.359 | 286.623 | 325.476 | 299.483 | 213.406 | 174.592 | 160.959 | 148.956 | 218.512 | 103.321 | 303.320 | 242.662 | 174.901 | - | - | - | - |
▸ Brutto-Marge | 97,2% | 99,65% | 99,36% | 100% | 100% | 100% | 100% | 100% | 98,07% | 96,4% | 96,59% | 96,92% | 95,81% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 1.909 | -96.758 | 594.096 | 37.083 | 58.925 | 42.984 | 38.493 | 38.450 | 105.661 | 18.691 | 17.974 | 15.206 | 15.047 | 22.857 | -6.405 | 8.749 | 40.082 | 16.291 | 40.636 | 12.403 | 15.655 | -106.526 | -164.233 | -135.671 | -289.561 |
Operativer Gewinn/Verlust | 123.791 | 1.367.466 | -96.467 | -1.864.899 | 2.592.585 | 1.378.956 | 1.199.824 | 860.298 | 397.698 | 267.932 | 307.502 | 284.277 | 198.359 | 151.735 | 167.364 | 140.207 | 178.430 | 87.030 | 262.684 | 230.259 | 159.246 | 106.526 | 164.233 | 135.671 | 289.561 |
▸ Operative Marge | 95,72% | 107,24% | -19,26% | 102,03% | 97,78% | 96,98% | 96,89% | 95,72% | 77,48% | 90,11% | 91,26% | 92% | 89,06% | 86,91% | 103,98% | 94,13% | 81,66% | 84,23% | 86,6% | 94,89% | 91,05% | 86,8% | 94,41% | 93,14% | 98,25% |
Zinsen (Netto) | 7.161 | 14.898 | 21.806 | 1.674 | -136 | 6.245 | 13.926 | 2.774 | 941 | -118 | 8.459 | -3.500 | -3.407 | -4.537 | -993 | -11.989 | -3.752 | -366 | -11 | -1.740 | -131 | - | - | - | - |
▸ Zinsausgaben | 10.784 | 7.954 | 7.792 | 8.183 | 5.630 | 156 | 1 | 4 | 217 | 3.309 | 4.301 | 3.500 | 3.407 | 4.537 | 993 | 11.989 | 3.752 | 366 | 11 | 1.740 | 131 | - | - | - | - |
▸ Zinseinnahmen | 17.945 | 22.852 | 29.598 | 9.857 | 5.494 | 6.401 | 13.927 | 2.778 | 1.158 | 3.191 | 12.760 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 17.945 | 22.852 | 29.598 | 9.857 | -136 | 6.245 | 13.926 | 2.778 | -87.756 | -118 | 8.459 | -3.500 | -3.406 | -4.537 | 25.943 | -11.989 | -10.361 | -366 | -1.883 | -1.740 | -131 | 124 | 559 | -13.669 | 987 |
Gewinn vor Steuern | 113.007 | 1.359.512 | -104.259 | -1.873.082 | 2.592.585 | 1.378.956 | 1.199.824 | 860.294 | 486.395 | 267.932 | 307.502 | 284.277 | 198.358 | 151.735 | 140.428 | 140.207 | 185.039 | 87.030 | 264.556 | 230.259 | 159.246 | 106.402 | 163.674 | 149.340 | 288.574 |
Steueraufwand | 6 | 7 | 8 | -1.556 | -846 | -105 | -49 | -841 | 34 | 414 | 301 | -2.658 | -44 | -320 | 318 | -1.264 | 4.255 | 2.436 | 161 | 1.089 | -2.712 | -33 | - | 8.435 | 1.942 |
Minderheitenanteil | - | - | - | - | - | - | - | - | -12.765 | - | - | 1 | - | - | - | - | 2.857 | -366 | 1.861 | 168 | 785 | -126.665 | -882 | 252 | 4.618 |
Nettogewinn/-verlust | 113.001 | 1.359.505 | -104.267 | -1.871.526 | 2.593.431 | 1.379.061 | 1.199.873 | 861.135 | 499.126 | 267.518 | 307.201 | 286.934 | 198.402 | 152.055 | 140.110 | 141.471 | 177.927 | 84.960 | 262.534 | 229.002 | 161.173 | 233.100 | 164.556 | 140.653 | 282.014 |
▸ Netto-Marge | 87,38% | 106,62% | -20,82% | 102,39% | 97,81% | 96,98% | 96,9% | 95,81% | 97,25% | 89,98% | 91,17% | 92,86% | 89,08% | 87,09% | 87,05% | 94,98% | 81,43% | 82,23% | 86,55% | 94,37% | 92,15% | 189,93% | 94,59% | 96,56% | 95,69% |
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