TAG Immobilien AG (TEG): 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 | 973.905 | 1.082.984 | 1.329.790 | 954.902 | 612.067 | 681.183 | 498.447 | 529.476 | 426.444 | 328.969 | 461.226 | 521.581 | 375.822 | 252.833 | 266.433 | 82.941 | 134.375 | 101.600 | 154.212 | 104.990 | 157.309 | 121.251 | 133.999 | 148.043 |
Herstellungskosten | 554.804 | 677.314 | 934.146 | 607.175 | 297.666 | 339.932 | 213.853 | 261.370 | 175.242 | 100.168 | 228.872 | 276.519 | 174.580 | 105.412 | 83.931 | 9.948 | - | 61.945 | 118.946 | 90.312 | 142.231 | 91.744 | 99.724 | 106.270 |
Bruttoergebnis | 419.101 | 405.670 | 395.644 | 347.727 | 314.401 | 341.251 | 284.594 | 268.106 | 251.202 | 228.801 | 232.354 | 245.062 | 201.242 | 147.421 | 182.502 | 72.993 | 134.375 | 39.655 | 35.266 | 14.678 | 15.078 | 29.507 | 34.275 | 41.773 |
▸ Brutto-Marge | 43,03% | 37,46% | 29,75% | 36,41% | 51,37% | 50,1% | 57,1% | 50,64% | 58,91% | 69,55% | 50,38% | 46,98% | 53,55% | 58,31% | 68,5% | 88,01% | 100% | 39,03% | 22,87% | 13,98% | 9,58% | 24,34% | 25,58% | 28,22% |
Betriebliche Aufwendungen | 128.102 | 120.904 | 2.083.529 | 145.351 | -457.131 | -245.630 | -346.035 | 55.471 | 65.587 | 56.016 | 62.491 | 64.537 | 42.430 | 28.185 | 34.397 | 25.504 | 29.315 | 81.789 | 39.949 | 24.656 | 37.589 | 15.985 | 18.249 | 22.788 |
Operativer Gewinn/Verlust | 290.999 | 284.766 | -1.687.885 | 202.376 | 771.532 | 586.881 | 630.629 | 212.635 | 185.615 | 172.785 | 169.863 | 180.525 | 158.812 | 119.236 | 148.105 | 47.489 | 105.060 | -42.134 | -4.683 | -9.978 | -22.511 | 13.522 | 16.026 | 18.985 |
▸ Operative Marge | 29,88% | 26,29% | -126,93% | 21,19% | 126,05% | 86,16% | 126,52% | 40,16% | 43,53% | 52,52% | 36,83% | 34,61% | 42,26% | 47,16% | 55,59% | 57,26% | 78,18% | -41,47% | -3,04% | -9,5% | -14,31% | 11,15% | 11,96% | 12,82% |
Zinsen (Netto) | -70.876 | -54.015 | -66.021 | -20.607 | -44.283 | -51.520 | 28.129 | 28.794 | -6.584 | -3.116 | -3.824 | -11.820 | -115.546 | -97.655 | -67.676 | -34.413 | -31.637 | - | - | - | - | -18.189 | -20.130 | -18.860 |
▸ Zinsausgaben | 103.109 | 71.299 | 72.583 | 53.233 | 48.621 | 52.323 | 49.457 | 67.228 | 88.022 | 92.603 | 99.370 | 11.820 | 115.546 | 97.655 | 67.676 | 34.413 | 31.637 | - | - | - | - | 18.189 | 20.130 | 18.860 |
▸ Zinseinnahmen | 32.233 | 17.284 | 6.562 | 32.626 | 4.338 | 803 | 77.586 | 96.022 | 81.438 | 89.487 | 95.546 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -207.987 | 115.748 | -1.250.744 | 37.562 | 9.185 | 59.155 | 111.420 | -300.785 | -217.488 | -77.025 | -9.045 | 47.514 | 20.182 | -180.970 | -2.844 | -9.132 | 74.716 | 11 | -34.440 | -15.436 | 10.721,999 | -7.916 | 11.783 | -2.169 |
Gewinn vor Steuern | 428.110 | 115.003 | -503.162 | 144.207 | 718.064 | 476.206 | 547.338 | 542.214 | 396.519 | 246.694 | 175.084 | 121.191 | 23.084 | 202.551 | 83.273 | 22.208 | -1.293 | -42.145 | 29.757 | 5.458 | -33.232,999 | 3.249 | -15.887 | 2.294 |
Steueraufwand | 337.843 | -7.081 | -92.223 | 26.928 | 132.466 | 73.585 | 90.964 | 54.005 | 82.845 | 46.015 | 27.763 | 53.362 | -3.911 | 24.629 | 17.369 | 2.834 | 6.096 | -10.089 | 10.469 | 545 | 2.127 | 985 | -870 | 1.568 |
Minderheitenanteil | -3.112 | 961 | -14.022 | 4.188 | 15.143 | 9.100 | 10.115 | 7.242 | 2.583 | -689 | 2.020 | 44.184 | -1.052 | -1.154 | -978 | 183 | 23.855 | -1.434 | 2.821,001 | 2.068 | 105,001 | 199 | 115 | -328 |
Nettogewinn/-verlust | 93.379 | 121.123 | -396.917 | 113.091 | 570.455 | 393.521 | 446.259 | 480.967 | 311.091 | 201.368 | 145.301 | 23.645 | 28.047 | 179.076 | 66.882 | 19.191 | -31.244 | -30.622 | 16.466,999 | 2.845 | -35.465 | 2.065 | -15.132 | 1.054 |
▸ Netto-Marge | 9,59% | 11,18% | -29,85% | 11,84% | 93,2% | 57,77% | 89,53% | 90,84% | 72,95% | 61,21% | 31,5% | 4,53% | 7,46% | 70,83% | 25,1% | 23,14% | -23,25% | -30,14% | 10,68% | 2,71% | -22,54% | 1,7% | -11,29% | 0,71% |
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