PVA TePla AG (TPE): 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 244.257 | 270.115 | 263.446 | 205.225 | 155.739 | 137.036 | 130.968 | 96.782 | 85.362 | 86.595 | 71.543 | 71.880 | 64.075 | 103.252 | 132.586 | 120.366 | 134.688 | 168.591 | 51.444 | 44.201 | 38.907 | 37.788 |
Herstellungskosten | 166.409 | 182.079 | 185.939 | 146.167 | 108.981 | 93.862 | 93.271 | 65.729 | 66.270 | 66.182 | 54.844 | 58.056 | 55.545 | 79.071 | 101.461 | 89.138 | 95.827 | 130.856 | 39.020 | 31.552 | 28.520 | 30.917 |
Bruttoergebnis | 77.848 | 88.036 | 77.507 | 59.058 | 46.758 | 43.174 | 37.697 | 31.053 | 19.092 | 20.413 | 16.699 | 13.824 | 8.530 | 24.181 | 31.125 | 31.228 | 38.861 | 37.735 | 12.424 | 12.649 | 10.387 | 6.871 |
▸ Brutto-Marge | 31,87% | 32,59% | 29,42% | 28,78% | 30,02% | 31,51% | 28,78% | 32,09% | 22,37% | 23,57% | 23,34% | 19,23% | 13,31% | 23,42% | 23,48% | 25,94% | 28,85% | 22,38% | 24,15% | 28,62% | 26,7% | 18,18% |
Betriebliche Aufwendungen | 64.002 | 48.432 | 43.128 | 33.970 | 28.427 | 24.656 | 25.392 | 21.585 | 16.065 | 16.523 | 16.604 | 20.129 | 18.074 | 17.609 | 17.404 | 19.201 | 22.246 | 22.692 | 11.059 | 12.377 | 15.857 | 11.840 |
Operativer Gewinn/Verlust | 13.846 | 39.604 | 34.379 | 25.088 | 18.331 | 18.518 | 12.305 | 9.468 | 3.027 | 3.890 | 95 | -6.305 | -9.544 | 6.572 | 13.721 | 12.027 | 16.615 | 15.043 | 1.365 | 272 | -5.470 | -4.969 |
▸ Operative Marge | 5,67% | 14,66% | 13,05% | 12,22% | 11,77% | 13,51% | 9,4% | 9,78% | 3,55% | 4,49% | 0,13% | -8,77% | -14,9% | 6,37% | 10,35% | 9,99% | 12,34% | 8,92% | 2,65% | 0,62% | -14,06% | -13,15% |
Zinsen (Netto) | -2.515 | -1.095 | -173 | -286 | -317 | -633 | -284 | -8 | -257 | -143 | -227 | -1.145 | -1.107 | -1.363 | -1.387 | -1.119 | -1.221 | -1.407 | -137 | -217 | -325 | -332 |
▸ Zinsausgaben | 2.883 | 1.799 | 887 | 486 | 554 | 640 | 474 | 487 | 945 | 988 | 880 | 1.145 | 1.107 | 1.363 | 1.387 | 1.119 | 1.221 | 1.407 | 137 | 217 | 325 | 332 |
▸ Zinseinnahmen | 368 | 704 | 714 | 200 | 237 | 7 | 190 | 479 | 688 | 845 | 653 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 2.791 | -486 | 101 | 1.014 | 260 | 39 | 201 | 471 | 431 | 702 | 426 | -3 | -332 | -551 | -300 | 170 | -202 | -798 | -210 | -40 | -67 | -311 |
Gewinn vor Steuern | 8.540 | 38.995 | 34.105 | 23.788 | 17.754 | 17.846 | 11.820 | 8.989 | 2.339 | 3.045 | -558 | -7.447 | -10.319 | 5.760 | 12.634 | 10.738 | 15.596 | 14.434 | 1.438 | 95 | -5.728 | -4.990 |
Steueraufwand | 914 | 11.894 | 9.684 | 6.130 | 5.599 | 5.117 | 4.107 | 3.021 | -3.254 | 114 | 891 | 2.527 | -2.911 | 1.091 | 3.493 | 3.224 | 4.906 | 4.699 | 316 | -220 | -2.083 | -1.305 |
Minderheitenanteil | - | 33 | - | - | - | - | 84 | - | - | - | 1 | -2 | 168 | 64 | - | - | - | - | - | - | -438 | -21 |
Nettogewinn/-verlust | 7.626 | 27.068 | 24.421 | 17.658 | 12.155 | 12.729 | 7.629 | 5.968 | 5.593 | 2.931 | -1.450 | -9.972 | -7.576 | 4.605 | 9.141 | 7.514 | 10.690 | 9.735 | 1.122 | 315 | -3.207 | -3.664 |
▸ Netto-Marge | 3,12% | 10,02% | 9,27% | 8,6% | 7,8% | 9,29% | 5,83% | 6,17% | 6,55% | 3,38% | -2,03% | -13,87% | -11,82% | 4,46% | 6,89% | 6,24% | 7,94% | 5,77% | 2,18% | 0,71% | -8,24% | -9,7% |
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