Smurfit WestRock plc (SW): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 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 | 31.179.000 | 20.376.517,7 | 10.953.839,4 | 12.616.055,1 | 10.484.333,8 | 8.530.000 | 9.048.000 | 8.946.000 | 8.562.000 | 8.580.833,789 | 8.109.000 | 8.083.000 | 10.987.599,768 | 9.700.584,547 | 9.535.350,916 | 8.880.170,235 | 8.678.147,744 | 9.830.999,248 | 10.602.092,233 | 9.198.540,3 | 4.639.550,51 | 3.977.132,192 |
Herstellungskosten | 25.136.000 | 16.327.084,2 | 8.187.526,2 | 9.560.334,3 | 8.131.443 | 5.656.000 | 6.043.000 | 5.989.000 | 5.779.159,376 | 5.984.182,407 | 5.672.000 | 6.931.270,976 | 7.812.974,674 | 6.929.933,61 | 6.875.769,554 | 6.417.076,738 | 6.308.384,434 | 7.371.161,288 | 7.644.626,532 | 6.652.959,653 | 3.369.317,591 | 2.867.822,76 |
Bruttoergebnis | 6.043.000 | 4.049.433,5 | 2.766.313,2 | 3.055.720,8 | 2.352.890,8 | 2.874.000 | 3.005.000 | 2.957.000 | 2.471.826,546 | 2.596.651,381 | 2.437.000 | 2.897.757,673 | 3.174.625,093 | 2.770.650,937 | 2.659.581,362 | 2.463.093,496 | 2.369.763,31 | 2.459.837,959 | 2.957.465,7 | 2.545.580,646 | 1.270.232,918 | 1.109.309,432 |
▸ Brutto-Marge | 19,38% | 19,87% | 25,25% | 24,22% | 22,44% | 33,69% | 33,21% | 33,05% | 28,87% | 30,26% | 30,05% | 35,85% | 28,89% | 28,56% | 27,89% | 27,74% | 27,31% | 25,02% | 27,9% | 27,67% | 27,38% | 27,89% |
Betriebliche Aufwendungen | 3.819.000 | 3.077.376,4 | 1.523.555,6 | 1.600.704,6 | 1.248.490,6 | 1.983.000 | 2.121.000 | 1.813.609,728 | 1.679.685,642 | 1.739.514,534 | 1.726.000 | 2.093.973,443 | 2.286.724,295 | 1.937.471,897 | 1.894.886,916 | 1.919.138,183 | 1.987.219,898 | 2.067.266,197 | 2.138.048,027 | 2.241.710,99 | 1.002.838,648 | 844.607,364 |
Operativer Gewinn/Verlust | 2.224.000 | 972.057,1 | 1.242.757,6 | 1.455.016,2 | 1.104.400,2 | 891.000 | 884.000 | 1.143.390,272 | 792.140,904 | 857.136,847 | 711.000 | 803.784,23 | 887.900,798 | 833.179,04 | 764.694,446 | 543.955,313 | 382.543,412 | 392.571,762 | 819.417,673 | 303.869,656 | 267.394,27 | 264.702,068 |
▸ Operative Marge | 7,13% | 4,77% | 11,35% | 11,53% | 10,53% | 10,45% | 9,77% | 12,78% | 9,25% | 9,99% | 8,77% | 9,94% | 8,08% | 8,59% | 8,02% | 6,13% | 4,41% | 3,99% | 7,73% | 3,3% | 5,76% | 6,66% |
Zinsen (Netto) | -111.000 | -379.992,5 | -130.437,186 | -150.135,658 | -138.130,93 | -164.813,539 | -167.585,832 | -168.358,277 | -236.341,387 | -195.616,507 | -139.430,35 | -179.295,901 | -214.999,98 | -252.421,475 | -286.835,262 | -283.279,319 | -251.071,746 | -300.249,646 | -311.430,405 | -406.663,219 | -424.622,084 | -279.258,639 |
▸ Zinsausgaben | 840.000 | 506.992,5 | 163.599,182 | 159.787,236 | 141.527,592 | 168.503,395 | 167.585,832 | 168.358,277 | 236.341,387 | 195.616,507 | 139.430,35 | 179.295,901 | 214.999,98 | 252.421,475 | 286.835,262 | 283.279,319 | 251.071,746 | 300.249,646 | 311.430,405 | 406.663,219 | 424.622,084 | 279.258,639 |
▸ Zinseinnahmen | 729.000 | 127.000 | 33.161,996 | 9.651,578 | 3.396,662 | 3.689,855 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.154.000 | 51.496,6 | 81.520,014 | -26.860,858 | 19.138,47 | -21.813,539 | 39.414,168 | 1.379.031,995 | 722,679 | -26.292,541 | -27.430,35 | 246.488,329 | 266.924,404 | 158.878,019 | 90.327,592 | 123.689,693 | 205.974,502 | 107.635,198 | 260.268,313 | 86.083,154 | 145.470,866 | 17.325,335 |
Gewinn vor Steuern | 959.000 | 540.568 | 1.030.800,4 | 1.331.741,4 | 947.130,8 | 748.000 | 677.000 | -404.000 | 555.076,838 | 687.812,881 | 599.000 | 378.000 | 405.976,414 | 421.879,546 | 387.531,592 | 136.986,301 | -74.502,836 | -15.313,082 | 247.718,955 | -188.876,717 | -302.698,68 | -31.881,906 |
Steueraufwand | 260.000 | 232.637,3 | 282.609,6 | 365.154,9 | 242.493,6 | 201.000 | 193.000 | 235.000 | 153.000 | 206.133,524 | 186.000 | 126.000 | 135.325,471 | 89.930,436 | 104.983,474 | 59.848,384 | 78.801,077 | 29.234,067 | 5.107,381 | 13.864,509 | -677,579 | 1.786,446 |
Minderheitenanteil | - | -11.069,3 | -104.327,954 | -95.125,511 | - | 2.000 | 8.000 | 7.000 | -14.923,162 | 14.723,823 | 13.000 | 11.000 | 82.650,96 | 14.547,571 | 15.553,108 | 27.264,798 | 21.491,204 | 25.057,773 | 28.038,842 | 21.801,792 | -17.490,153 | -31.169,155 |
Nettogewinn/-verlust | 699.000 | 319.000 | 852.518,754 | 1.061.712,011 | 704.637,2 | 545.000 | 476.000 | -646.000 | 417.000 | 466.955,534 | 400.000 | 241.000 | 187.999,983 | 317.401,539 | 266.995,01 | 49.873,119 | -174.795,117 | -69.604,922 | 214.572,732 | -224.543,018 | -284.530,948 | -2.499,197 |
▸ Netto-Marge | 2,24% | 1,57% | 7,78% | 8,42% | 6,72% | 6,39% | 5,26% | -7,22% | 4,87% | 5,44% | 4,93% | 2,98% | 1,71% | 3,27% | 2,8% | 0,56% | -2,01% | -0,71% | 2,02% | -2,44% | -6,13% | -0,06% |
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