The Siam Cement Public Company Limited (TCM1): Gewinn- und Verlustrechnung
Kennzahl in 1000 THB | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 496.925.436 | 511.172.247 | 499.645.707 | 569.608.696 | 530.111.632 | 399.939.200 | 437.979.879 | 478.437.643 | 450.920.997 | 423.442.369 | 439.613.704 |
Herstellungskosten | 431.688.540 | 444.355.566 | 426.198.793 | 491.339.272 | 421.000.123 | 309.947.193 | 355.752.304 | 383.463.213 | 349.306.959 | 319.021.053 | 341.511.031 |
Bruttoergebnis | 65.236.896 | 66.816.681 | 73.446.914 | 78.269.424 | 109.111.509 | 89.992.007 | 82.227.575 | 94.974.430 | 101.614.038 | 104.421.316 | 98.102.673 |
▸ Brutto-Marge | 13,13% | 13,07% | 14,7% | 13,74% | 20,58% | 22,5% | 18,77% | 19,85% | 22,53% | 24,66% | 22,32% |
Betriebliche Aufwendungen | 72.937.849 | 69.643.804 | 68.298.847 | 71.758.157 | 62.801.058.439 | 56.064.076 | 55.316.775 | 52.798.000 | 51.273.000 | 48.533.000 | 44.743.468 |
Operativer Gewinn/Verlust | -7.700.953 | -2.827.123 | 5.148.067 | 6.511.267 | -62.691.946.930 | 33.927.931 | 26.910.800 | 42.176.430 | 50.341.038 | 55.888.316 | 53.359.205 |
▸ Operative Marge | -1,55% | -0,55% | 1,03% | 1,14% | -11.826,18% | 8,48% | 6,14% | 8,82% | 11,16% | 13,2% | 12,14% |
Zinsen (Netto) | -9.351.946 | -9.556.452 | -8.146.408 | -6.299.074 | 1.040.242.653 | -5.857.371 | -5.405.000 | -5.831.000 | -5.402.000 | -6.192.000 | - |
▸ Zinsausgaben | 10.737.946 | 11.500.452 | 10.297.408 | 7.523.074 | 6.757.347 | 7.082.371 | 6.442.000 | 6.836.000 | 6.257.000 | 6.983.000 | - |
▸ Zinseinnahmen | 1.386.000 | 1.944.000 | 2.151.000 | 1.224.000 | 1.047.000.000 | 1.225.000 | 1.037.000 | 1.005.000 | 855.000 | 791.000 | - |
Andere Ausgaben | -36.509.969 | -20.087.475 | -35.153.186 | -22.162.691 | -61.715.340.221 | -15.038.109 | -17.857.466 | -23.570.556 | -28.514.817 | -25.640.802 | -6.433.802 |
Gewinn vor Steuern | 19.457.070 | 7.703.900 | 32.154.845 | 22.374.884 | 63.635.944 | 43.108.669 | 39.363.266 | 59.915.986 | 73.453.855 | 75.337.118 | 59.793.007 |
Steueraufwand | - | - | - | 4.650.349 | 8.900.024 | 5.808.530 | 6.166.734 | 7.268.620 | 5.694.193 | 4.617.938 | 6.076.816 |
Minderheitenanteil | 5.382.050 | 1.362.262 | 6.239.862 | -3.657.816 | 7.561.933 | 3.156.269 | 1.182.249 | 7.899.029 | 12.718.415 | 14.634.986 | 8.316.479 |
Nettogewinn/-verlust | 14.075.020 | 6.341.638 | 25.914.983 | 21.382.351 | 47.173.987 | 34.143.870 | 32.014.283 | 44.748.337 | 55.041.247 | 56.084.194 | 45.399.712 |
▸ Netto-Marge | 2,83% | 1,24% | 5,19% | 3,75% | 8,9% | 8,54% | 7,31% | 9,35% | 12,21% | 13,24% | 10,33% |
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