Shapir Engineering Industry (SPEN): Gewinn- und Verlustrechnung
Kennzahl in 1000 ILS | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.073.000 | 5.085.000 | 5.207.000 | 4.548.000 | 3.892.795 | 3.481.648 | 2.923.250 | 3.085.987 | 3.549.619 | 3.139.714 | 2.483.556 | 2.307.849 | 2.211.172 | 1.903.754 | 898.141 |
Herstellungskosten | 5.197.000 | 4.345.000 | 4.483.000 | 3.803.000 | 3.180.550 | 2.781.452 | 2.324.552 | 2.536.941 | 2.983.786 | 2.616.759 | 2.051.970 | 1.889.011 | 1.800.097 | 1.588.338 | 616.071 |
Bruttoergebnis | 876.000 | 740.000 | 724.000 | 745.000 | 712.245 | 700.196 | 598.698 | 549.046 | 565.833 | 522.955 | 431.586 | 418.838 | 411.075 | 315.416 | - |
▸ Brutto-Marge | 14,42% | 14,55% | 13,9% | 16,38% | 18,3% | 20,11% | 20,48% | 17,79% | 15,94% | 16,66% | 17,38% | 18,15% | 18,59% | 16,57% | -% |
Betriebliche Aufwendungen | 361.000 | 141.000 | 242.000 | -182.000 | 32.781 | 178.346 | 152.122 | 142.582 | 149.485 | 128.901 | 115.568 | 106.585 | 94.136 | 100.700 | -144.625 |
Operativer Gewinn/Verlust | 515.000 | 599.000 | 482.000 | 927.000 | 679.464 | 521.850 | 446.576 | 406.464 | 416.348 | 394.054 | 316.018 | 312.253 | 316.939 | 214.716 | 144.625 |
▸ Operative Marge | 8,48% | 11,78% | 9,26% | 20,38% | 17,45% | 14,99% | 15,28% | 13,17% | 11,73% | 12,55% | 12,72% | 13,53% | 14,33% | 11,28% | 16,1% |
Zinsen (Netto) | -530.000 | -534.000 | -531.000 | -440.000 | -240.802 | -70.607 | -33.066 | -40.121 | -43.675 | -59.513 | -80.622 | -90.769 | -109.464 | -104.656 | - |
▸ Zinsausgaben | 548.000 | 559.000 | 547.000 | 451.000 | 243.000 | 183.033 | 173.026 | 208.110 | 122.106 | 101.487 | 80.622 | 90.769 | 109.464 | 104.656 | - |
▸ Zinseinnahmen | 18.000 | 25.000 | 16.000 | 11.000 | 2.198 | 112.426 | 139.960 | 167.989 | 78.431 | 41.974 | - | - | - | - | - |
Andere Ausgaben | -396.000 | -217.000 | -292.000 | -40.000 | -137.856 | 19.313 | 25.270 | -6.313 | -4.556 | 7.337 | -7.996 | -42.300 | -44.290 | -33.578 | 35.887 |
Gewinn vor Steuern | 381.000 | 282.000 | 243.000 | 527.000 | 576.518 | 431.930 | 388.240 | 372.656 | 377.229 | 327.204 | 243.392 | 263.784 | 251.765 | 143.638 | 108.738 |
Steueraufwand | 110.000 | 67.000 | 58.000 | 100.000 | 121.493 | 105.606 | 90.522 | 89.452 | 96.278 | 94.441 | 72.069 | 61.943 | 56.405 | 47.272 | 36.643 |
Minderheitenanteil | 36.000 | 37.000 | 27.000 | 44.000 | 18.535 | -3.676 | 12.544 | -1.696 | 6.759 | 46.175 | 10.299 | -48.100 | 84.783 | -5.777 | 72.095 |
Nettogewinn/-verlust | 235.000 | 178.000 | 158.000 | 383.000 | 436.490 | 330.000 | 285.174 | 284.900 | 274.192 | 186.588 | 161.024 | 249.941 | 110.577 | 102.143 | - |
▸ Netto-Marge | 3,87% | 3,5% | 3,03% | 8,42% | 11,21% | 9,48% | 9,76% | 9,23% | 7,72% | 5,94% | 6,48% | 10,83% | 5% | 5,37% | -% |
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