Sopra Steria Group SA (SOP): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.648.000 | 5.776.800 | 5.805.300 | 5.101.200 | 4.682.800 | 4.262.900 | 4.434.000 | 4.095.300 | 3.831.100 | 3.741.300 | 3.584.400 | 2.280.400 | 1.348.995 | 1.216.729 | 1.050.260 | 1.169.893 | 1.094.261 | 1.129.477 | 1.001.440 | 897.668 | 756.975 | 629.764 |
Herstellungskosten | 4.670.800 | 4.102.300 | 4.953.600 | 4.321.800 | 4.016.800 | 3.681.400 | 3.745.500 | 3.571.500 | 3.347.000 | 3.368.000 | 3.273.500 | 2.042.100 | 1.174.367 | 1.083.578 | 934.839 | 1.037.079 | 980.207 | 995.219 | 877.820 | 104.038 | 83.504 | 61.654 |
Bruttoergebnis | 977.200 | 1.674.500 | 851.700 | 779.400 | 666.000 | 581.500 | 688.500 | 523.800 | 484.100 | 373.300 | 310.900 | 238.300 | 174.628 | 133.151 | 115.421 | 132.814 | 114.054 | 134.258 | 123.620 | 793.630 | 673.471 | 568.110 |
▸ Brutto-Marge | 17,3% | 28,99% | 14,67% | 15,28% | 14,22% | 13,64% | 15,53% | 12,79% | 12,64% | 9,98% | 8,67% | 10,45% | 12,95% | 10,94% | 10,99% | 11,35% | 10,42% | 11,89% | 12,34% | 88,41% | 88,97% | 90,21% |
Betriebliche Aufwendungen | 490.200 | 1.214.200 | 521.800 | 402.000 | 343.500 | 327.200 | 384.700 | 275.200 | 214.200 | 120.300 | 99.000 | 64.900 | 74.378 | 41.859 | 17.488 | 33.875 | 50.898 | 34.513 | 33.467 | 719.706 | 617.359 | 529.179 |
Operativer Gewinn/Verlust | 487.000 | 460.300 | 329.900 | 377.400 | 322.500 | 254.300 | 303.800 | 248.600 | 269.900 | 253.000 | 211.900 | 173.400 | 100.250 | 91.292 | 97.933 | 98.939 | 63.156 | 99.745 | 90.153 | 73.924 | 56.112 | 38.931 |
▸ Operative Marge | 8,62% | 7,97% | 5,68% | 7,4% | 6,89% | 5,97% | 6,85% | 6,07% | 7,04% | 6,76% | 5,91% | 7,6% | 7,43% | 7,5% | 9,32% | 8,46% | 5,77% | 8,83% | 9% | 8,24% | 7,41% | 6,18% |
Zinsen (Netto) | -35.600 | -56.800 | -32.500 | -16.900 | -18.300 | -24.100 | -22.400 | -12.700 | -9.000 | -6.300 | -16.399,999 | -16.468 | -7.634 | -8.061 | -5.112 | -2.504 | -5.003 | -10.196 | -7.983 | -6.438 | -4.231 | -2.939 |
▸ Zinsausgaben | 43.900 | 65.300 | 39.000 | 18.200 | 19.400 | 25.500 | 25.100 | 17.200 | 15.700 | 15.900 | 16.399,999 | 16.468 | 7.634 | 8.061 | 5.112 | 2.504 | 5.003 | 10.196 | 7.983 | 6.438 | 4.231 | 2.939 |
▸ Zinseinnahmen | 8.300 | 8.500 | 6.500 | 1.300 | 1.100 | 1.400 | 2.700 | 4.500 | 6.700 | 9.600 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 50.500 | -18.000 | 3.300 | 13.600 | 19.000 | 53.200 | 22.800 | 25.200 | 11.900 | 10.000 | 58.700,001 | 21.032 | -11.340 | 160 | -1.616 | 4.762 | 5.882 | 3.012 | 1.842 | 1.210 | -325 | 50 |
Gewinn vor Steuern | 400.900 | 421.500 | 294.100 | 346.900 | 285.200 | 177.000 | 258.600 | 210.700 | 249.000 | 236.700 | 136.800 | 135.900 | 103.956 | 83.071 | 94.437 | 91.673 | 52.271 | 86.537 | 80.328 | 66.276 | 52.206 | 35.942 |
Steueraufwand | 96.700 | 96.800 | 111.700 | 83.200 | 93.500 | 60.400 | 87.300 | 82.000 | 73.900 | 80.900 | 47.200 | 34.400 | 32.546 | 33.540 | 36.176 | 16.904 | 20.912 | 28.338 | 25.231 | 22.070 | 16.947 | 11.424 |
Minderheitenanteil | 7.400 | 73.800 | -1.300 | 15.900 | 4.000 | 9.800 | 11.000 | 3.600 | 2.600 | 5.400 | 5.200 | 3.300 | 8 | -6.069 | -4.611 | 1 | 4.119 | 1 | - | - | - | -13 |
Nettogewinn/-verlust | 296.800 | 250.900 | 183.700 | 247.800 | 187.700 | 106.800 | 160.300 | 125.100 | 172.500 | 150.400 | 84.400 | 98.200 | 71.402 | 55.600 | 62.872 | 74.768 | 27.240 | 58.198 | 55.097 | 44.206 | 35.259 | 24.531 |
▸ Netto-Marge | 5,25% | 4,34% | 3,16% | 4,86% | 4,01% | 2,51% | 3,62% | 3,05% | 4,5% | 4,02% | 2,35% | 4,31% | 5,29% | 4,57% | 5,99% | 6,39% | 2,49% | 5,15% | 5,5% | 4,92% | 4,66% | 3,9% |
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