Salzgitter AG (SZG): 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 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.981.300 | 10.011.700 | 10.790.500 | 12.553.300 | 9.767.400 | 7.090.800 | 8.547.400 | 9.278.200 | 8.990.100 | 7.892.900 | 8.501.500 | 9.040.300 | 9.244.200 | 10.397.300 | 10.097.100 | 8.304.600 | 7.818.000 | 12.499.200 | 10.192.259 | 8.447.213 | 7.151.579 | 5.941.522 | 4.841.560 | 4.748.615 | 4.593.038 | 1.018.405 | 2.660.595 |
Herstellungskosten | 8.524.200 | 9.563.300 | 7.417.300 | 8.389.500 | 6.223.200 | 4.737.300 | 5.610.800 | 5.969.800 | 5.850.700 | 5.129.300 | 5.700.300 | 6.318.500 | 6.740.600 | 7.689.100 | 7.350.500 | 5.728.000 | 5.701.100 | 8.706.400 | -6.667.168 | -5.727.394 | -4.706.275 | -3.964.985 | 3.138.907 | 3.111.485 | 3.085.123 | 711.569 | 1.606.138 |
Bruttoergebnis | 457.100 | 448.400 | 3.373.200 | 4.163.800 | 3.544.200 | 2.353.500 | 2.936.600 | 3.308.400 | 3.139.400 | 2.763.600 | 2.801.200 | 2.721.800 | 2.503.600 | 2.708.200 | 2.746.600 | 2.576.600 | 2.116.900 | 3.792.800 | 16.859.427 | 14.174.607 | 11.857.854 | 9.906.507 | 1.702.653 | 1.637.130 | 1.507.915 | 306.836 | 1.054.457 |
▸ Brutto-Marge | 5,09% | 4,48% | 31,26% | 33,17% | 36,29% | 33,19% | 34,36% | 35,66% | 34,92% | 35,01% | 32,95% | 30,11% | 27,08% | 26,05% | 27,2% | 31,03% | 27,08% | 30,34% | 165,41% | 167,8% | 165,81% | 166,73% | 35,17% | 34,48% | 32,83% | 30,13% | 39,63% |
Betriebliche Aufwendungen | 728.600 | 595.800 | 2.038.400 | 2.884.100 | 2.951.300 | 2.528.800 | 2.977.800 | 2.876.700 | 2.802.300 | 2.602.100 | 2.622.600 | 2.605.000 | 2.892.100 | 2.549.800 | 2.402.500 | 2.492.700 | 1.673.500 | 2.776.300 | 15.553.076 | 12.372.714 | 11.019.879 | 9.616.976 | 1.623.487 | 710.005 | 647.805 | 148.571 | 476.311 |
Operativer Gewinn/Verlust | -271.500 | -147.400 | 1.334.800 | 1.279.700 | 592.900 | -175.300 | -41.200 | 431.700 | 337.100 | 161.500 | 178.600 | 116.800 | -388.500 | 158.400 | 344.100 | 83.900 | 443.400 | 1.016.500 | 1.306.351 | 1.801.893 | 837.975 | 289.531 | 79.166 | 927.125 | 860.110 | 158.265 | 578.146 |
▸ Operative Marge | -3,02% | -1,47% | 12,37% | 10,19% | 6,07% | -2,47% | -0,48% | 4,65% | 3,75% | 2,05% | 2,1% | 1,29% | -4,2% | 1,52% | 3,41% | 1,01% | 5,67% | 8,13% | 12,82% | 21,33% | 11,72% | 4,87% | 1,64% | 19,52% | 18,73% | 15,54% | 21,73% |
Zinsen (Netto) | 134.500 | -83.800 | -116.700 | 114.500 | -47.700 | 14.000 | 59.000 | -79.500 | -76.300 | -92.200 | -51.100 | -80.500 | -60.200 | -94.500 | -142.500 | -139.000 | -118.700 | -159.500 | -114.500 | - | - | - | -76.537 | -869.336 | -737.638 | -167.207 | -582.546 |
▸ Zinsausgaben | 86.400 | 117.200 | 161.600 | 78.700 | 63.000 | 92.900 | 80.400 | 84.600 | 99.500 | 95.100 | 113.200 | 80.500 | 60.200 | 94.500 | 142.500 | 139.000 | 118.700 | 159.500 | 114.500 | - | - | - | 76.537 | 869.336 | 737.638 | 167.207 | 582.546 |
▸ Zinseinnahmen | 220.900 | 33.400 | 44.900 | 193.200 | 15.300 | 106.900 | 139.400 | 5.100 | 23.200 | 2.900 | 62.100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -109.300 | 65.000 | 979.700 | 148.800 | -160.500 | 35.100 | 271.100 | 4.900 | 23.200 | 27.900 | 62.800 | 51.500 | 29.100 | 93.300 | - | -104.000 | 821.200 | -146.400 | 1.191.851 | 1.801.893 | 837.975 | 289.531 | -39.860 | -14.675 | -37.849 | -42.815 | 148 |
Gewinn vor Steuern | -27.700 | -296.200 | 238.400 | 1.245.400 | 705.700 | -196.400 | -253.300 | 347.300 | 237.600 | 41.400 | 64.700 | -15.200 | -477.800 | -29.400 | 201.600 | 48.900 | -496.500 | 1.003.400 | - | - | - | - | 42.489 | 72.464 | 160.321 | 33.873 | -4.548 |
Steueraufwand | 42.100 | 51.700 | 34.300 | 160.000 | 119.600 | 77.500 | -16.000 | 69.500 | 44.500 | -3.600 | 58.000 | 16.700 | 11.800 | 70.400 | -34.400 | -18.900 | -109.600 | 326.500 | 6.148.713 | 4.534.076 | 4.113.390 | 3.962.238 | 14.435 | -6.601 | -16.025 | -21.237 | -17.707 |
Minderheitenanteil | 4.400 | 4.300 | 4.000 | 3.900 | 5.000 | - | - | 4.100 | 2.800 | -9.200 | 54.800 | 2.800 | 2.700 | 2.200 | - | 37.800 | - | - | -7.049.855 | -6.041.733 | -4.955.478 | -4.206.738 | - | 14.675 | 37.723 | 42.815 | -148 |
Nettogewinn/-verlust | -74.200 | -352.200 | 200.100 | 1.081.500 | 581.100 | -273.900 | -237.300 | 273.700 | 190.300 | 54.200 | -48.100 | -34.700 | -492.300 | -102.000 | 236.000 | 30.000 | -386.900 | 676.900 | 901.142 | 1.507.657 | 842.088 | 244.500 | 28.054 | 64.390 | 138.623 | 12.295 | 13.307 |
▸ Netto-Marge | -0,83% | -3,52% | 1,85% | 8,62% | 5,95% | -3,86% | -2,78% | 2,95% | 2,12% | 0,69% | -0,57% | -0,38% | -5,33% | -0,98% | 2,34% | 0,36% | -4,95% | 5,42% | 8,84% | 17,85% | 11,77% | 4,12% | 0,58% | 1,36% | 3,02% | 1,21% | 0,5% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.