Sartorius Aktiengesellschaft (SRT3): 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 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.538.100 | 3.380.700 | 3.395.700 | 4.174.700 | 3.449.222 | 2.335.657 | 1.826.966 | 1.566.034 | 1.404.570 | 1.300.296 | 1.114.752 | 891.168 | 887.269 | 845.710 | 733.100 | 659.317 | 602.084 | 611.621 | 589.027 | 521.053 | 484.301 | 467.563 | 442.261 | 476.529 |
Herstellungskosten | 1.901.300 | 1.856.300 | 1.828.600 | 1.978.300 | 1.610.295 | 1.129.855 | 885.809 | 762.430 | 697.726 | 668.501 | 563.005 | 461.551 | 457.624 | 425.715 | 375.661 | 343.160 | 329.799 | 325.271 | 316.348 | 275.377 | 258.155 | 251.770 | 238.270 | 268.236 |
Bruttoergebnis | 1.636.800 | 1.524.400 | 1.567.100 | 2.196.400 | 1.838.927 | 1.205.802 | 941.157 | 803.604 | 706.844 | 631.795 | 551.747 | 429.617 | 429.645 | 419.995 | 357.439 | 316.157 | 272.285 | 286.350 | 272.679 | 245.676 | 226.146 | 215.793 | 203.991 | 208.293 |
▸ Brutto-Marge | 46,26% | 45,09% | 46,15% | 52,61% | 53,31% | 51,63% | 51,51% | 51,31% | 50,32% | 48,59% | 49,5% | 48,21% | 48,42% | 49,66% | 48,76% | 47,95% | 45,22% | 46,82% | 46,29% | 47,15% | 46,7% | 46,15% | 46,12% | 43,71% |
Betriebliche Aufwendungen | 985.400 | 1.087.200 | 1.023.900 | 1.060.500 | 1.103.131 | 682.331 | 585.209 | 502.982 | 443.884 | 384.128 | 340.095 | 299.471 | 305.368 | 294.522 | 264.290 | 239.073 | 248.399 | 229.517 | 223.348 | 191.523 | 182.494 | 183.284 | 189.312 | 194.772 |
Operativer Gewinn/Verlust | 651.400 | 437.200 | 543.200 | 1.135.900 | 735.796 | 523.471 | 355.948 | 300.622 | 262.960 | 247.667 | 211.652 | 130.146 | 124.277 | 125.473 | 93.149 | 77.084 | 23.886 | 56.833 | 49.331 | 54.153 | 43.652 | 32.509 | 14.679 | 13.521 |
▸ Operative Marge | 18,41% | 12,93% | 16% | 27,21% | 21,33% | 22,41% | 19,48% | 19,2% | 18,72% | 19,05% | 18,99% | 14,6% | 14,01% | 14,84% | 12,71% | 11,69% | 3,97% | 9,29% | 8,37% | 10,39% | 9,01% | 6,95% | 3,32% | 2,84% |
Zinsen (Netto) | -28.900 | -183.300 | -159.900 | -66.900 | 3.183 | -56.970 | -27.484 | -7.344 | -11.280 | -8.094 | -9.730 | -18.363 | -12.001 | -12.366 | -14.903 | -7.174 | -14.070 | -24.604 | -12.364 | -3.285 | -152 | -175 | -254 | -442 |
▸ Zinsausgaben | 198.000 | 205.400 | 164.500 | 67.900 | 235.004 | 57.384 | 27.825 | 25.109 | 26.679 | 17.393 | 9.730 | 18.363 | 12.001 | 12.366 | 14.903 | 7.174 | 14.070 | 24.604 | 12.364 | 3.285 | 152 | 175 | 254 | 442 |
▸ Zinseinnahmen | 169.100 | 22.100 | 4.600 | 1.000 | 238.187 | 414 | 341 | 17.765 | 15.399 | 9.299 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 285.500 | 67.100 | -2.700 | -112.700 | 70.556 | 19.819 | 25.288 | 22.583 | 53.092 | 35.467 | 29.539 | 15.492 | 10.768 | 16.618 | -799 | 7.193 | -457 | 5.380 | -4.250 | 4.999 | 8.320 | 4.479 | 4.896 | 5.562 |
Gewinn vor Steuern | 337.000 | 186.800 | 386.000 | 1.181.700 | 668.423 | 446.682 | 303.176 | 270.695 | 198.588 | 204.106 | 172.383 | 96.291 | 101.508 | 96.489 | 79.045 | 62.717 | 10.273 | 26.849 | 41.217 | 45.869 | 35.180 | 27.855 | 9.529 | 7.517 |
Steueraufwand | 106.600 | 49.400 | 95.900 | 268.600 | 241.445 | 125.210 | 84.433 | 73.217 | 39.262 | 59.104 | 54.986 | 32.378 | 30.869 | 32.235 | 26.250 | 22.033 | 6.238 | 10.567 | 10.923 | 16.851 | 4.834 | 8.143 | 136 | -2.494 |
Minderheitenanteil | 75.500 | 53.400 | 84.500 | - | - | - | - | 56.136 | 44.596 | 42.070 | -8.906 | 15.389 | 18.215 | 15.744 | - | 9.664 | 3.060 | - | 162 | -1 | 8.320 | 4.479 | 4.896 | 5.562 |
Nettogewinn/-verlust | 154.900 | 84.000 | 205.600 | 913.100 | 426.978 | 321.472 | 218.743 | 141.342 | 114.730 | 102.932 | 126.303 | 48.524 | 52.424 | 48.510 | 52.795 | 31.020 | 975 | 16.282 | 30.132 | 29.019 | 22.026 | 15.233 | 4.497 | 4.449 |
▸ Netto-Marge | 4,38% | 2,48% | 6,05% | 21,87% | 12,38% | 13,76% | 11,97% | 9,03% | 8,17% | 7,92% | 11,33% | 5,44% | 5,91% | 5,74% | 7,2% | 4,7% | 0,16% | 2,66% | 5,12% | 5,57% | 4,55% | 3,26% | 1,02% | 0,93% |
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