Symrise AG (SY1): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.929.300 | 4.998.513 | 4.730.187 | 4.618.476 | 3.825.691 | 3.520.451 | 3.407.854 | 3.154.032 | 2.996.294 | 2.903.187 | 2.601.730 | 2.120.107 | 1.830.386 | 1.734.934 | 1.583.647 | 1.571.890 | 1.361.954 | 1.319.862 | 1.274.458 | 1.229.421 | 1.148.919 |
Herstellungskosten | 3.074.600 | 3.035.074 | 3.037.616 | 2.916.400 | 2.346.860 | 2.129.973 | 2.040.775 | 1.912.558 | 1.771.825 | 1.717.718 | 1.490.141 | 1.231.704 | 1.059.548 | 1.034.379 | 930.043 | 890.182 | 804.030 | 762.377 | -713.701 | -712.491 | -672.512 |
Bruttoergebnis | 1.854.700 | 1.963.439 | 1.692.571 | 1.702.076 | 1.478.831 | 1.390.478 | 1.367.079 | 1.241.474 | 1.224.469 | 1.185.469 | 1.111.589 | 888.403 | 770.838 | 700.555 | 653.604 | 681.708 | 557.924 | 557.485 | 1.988.159 | 1.941.912 | 1.821.431 |
▸ Brutto-Marge | 37,63% | 39,28% | 35,78% | 36,85% | 38,66% | 39,5% | 40,12% | 39,36% | 40,87% | 40,83% | 42,72% | 41,9% | 42,11% | 40,38% | 41,27% | 43,37% | 40,96% | 42,24% | 156% | 157,95% | 158,53% |
Betriebliche Aufwendungen | 1.245.399 | 1.245.637 | 1.133.209 | 1.198.099 | 919.876 | 902.965 | 902.893 | 807.502 | 792.883 | 780.820 | 716.377 | 580.323 | 487.711 | 447.917 | 419.179 | 437.297 | 394.913 | 370.529 | 1.792.453 | 1.859.415 | 1.781.022 |
Operativer Gewinn/Verlust | 609.301 | 717.802 | 559.362 | 503.977 | 558.955 | 487.513 | 464.186 | 433.972 | 431.586 | 404.649 | 395.212 | 308.080 | 283.127 | 252.638 | 234.425 | 244.411 | 163.011 | 186.956 | 195.706 | 82.497 | 40.409 |
▸ Operative Marge | 12,36% | 14,36% | 11,83% | 10,91% | 14,61% | 13,85% | 13,62% | 13,76% | 14,4% | 13,94% | 15,19% | 14,53% | 15,47% | 14,56% | 14,8% | 15,55% | 11,97% | 14,16% | 15,36% | 6,71% | 3,52% |
Zinsen (Netto) | -59.947 | -65.113 | -82.057 | -17.080 | -11.614 | -64.425 | -20.630 | -9.113 | -13.167 | -21.753 | -11.618 | -33.949 | -36.246 | -39.645 | -40.522 | -73.313 | -61.176 | -58.244 | -62.425 | - | - |
▸ Zinsausgaben | 81.977 | 78.393 | 96.670 | 72.864 | 42.763 | 67.422 | 62.372 | 44.953 | 56.138 | 54.716 | 39.021 | 33.949 | 36.246 | 39.645 | 40.522 | 73.313 | 61.176 | 58.244 | 62.425 | - | - |
▸ Zinseinnahmen | 22.030 | 13.280 | 14.613 | 55.784 | 31.149 | 2.997 | 41.742 | 35.840 | 42.971 | 32.963 | 27.403 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 151.254 | 6.924 | 12.356 | 55.784 | 31.149 | -474 | 25.195 | 35.816 | 42.971 | 24.120 | 32.701 | 14.421 | 1.027 | 454 | -1.978 | -6.392 | -14.884 | -6.070 | 133.281 | 82.497 | 40.409 |
Gewinn vor Steuern | 398.100 | 645.765 | 464.949 | 431.113 | 516.192 | 423.562 | 418.361 | 389.043 | 375.448 | 358.776 | 350.893 | 259.710 | 245.854 | 212.539 | 195.881 | 177.490 | 116.719 | 134.782 | - | - | - |
Steueraufwand | 144.578 | 163.814 | 120.005 | 140.417 | 131.160 | 108.611 | 113.224 | 109.356 | 99.799 | 97.522 | 98.504 | 72.943 | 73.519 | 55.047 | 49.346 | 43.990 | 32.370 | 44.396 | 914.234 | 1.092.161 | 1.044.709 |
Minderheitenanteil | 4.189 | 3.727 | 4.471 | 10.689 | 10.108 | 8.078 | 6.829 | 4.357 | 5.379 | 8.544 | 5.611 | 1.767 | - | - | - | - | - | - | -1.011.670 | -1.002.313 | -992.303 |
Nettogewinn/-verlust | 249.333 | 478.224 | 340.473 | 280.007 | 374.924 | 306.873 | 298.308 | 275.330 | 270.270 | 252.710 | 246.778 | 185.000 | 172.335 | 157.492 | 146.535 | 133.500 | 84.349 | 90.386 | 97.436 | -89.848 | -52.406 |
▸ Netto-Marge | 5,06% | 9,57% | 7,2% | 6,06% | 9,8% | 8,72% | 8,75% | 8,73% | 9,02% | 8,7% | 9,49% | 8,73% | 9,42% | 9,08% | 9,25% | 8,49% | 6,19% | 6,85% | 7,65% | -7,31% | -4,56% |
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