Umicore S.A. (UMI): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 19.374.100 | 14.853.700 | 18.265.900 | 25.435.523 | 24.054.439 | 20.710.116 | 17.485.081 | 13.716.736 | 11.947.264 | 10.443.541 | 9.697.685 | 8.828.512 | 9.819.255 | 12.548.014 | 14.480.939 | 9.691.109 | 6.937.425 | 9.168.637 | 8.309.909 | 8.815.000 | 6.566.531 | 5.684.952 | 4.677.082 | 3.160.591 | 3.511.173 | 154.693.000 |
Herstellungskosten | 17.976.400 | 12.643.600 | 16.760.330 | 23.423.133 | 22.067.144 | 19.189.849 | 16.060.686 | 12.268.254 | 10.729.246 | 9.383.870 | 8.633.880 | 7.753.234 | 8.724.789 | 11.392.372 | 12.902.623 | 8.338.353 | 5.867.308 | 7.766.799 | 7.039.391 | 7.484.547 | 5.976.035 | 4.469.020 | - | - | - | - |
Bruttoergebnis | 1.397.700 | 2.210.100 | 1.505.570 | 2.012.390 | 1.987.295 | 1.520.267 | 1.424.395 | 1.448.482 | 1.218.018 | 1.059.671 | 1.063.805 | 1.075.278 | 1.094.466 | 1.155.642 | 1.578.316 | 1.352.756 | 1.070.117 | 1.401.838 | 1.270.518 | 1.330.453 | 6.566.531 | 1.215.932 | 4.677.082 | 3.160.591 | - | - |
▸ Brutto-Marge | 7,21% | 14,88% | 8,24% | 7,91% | 8,26% | 7,34% | 8,15% | 10,56% | 10,19% | 10,15% | 10,97% | 12,18% | 11,15% | 9,21% | 10,9% | 13,96% | 15,43% | 15,29% | 15,29% | 15,09% | 100% | 21,39% | 100% | 100% | -% | -% |
Betriebliche Aufwendungen | 369.800 | 3.472.000 | 914.887 | 1.193.723 | 1.108.357 | 1.215.675 | 953.951 | 955.236 | 905.928 | 810.705 | 840.573 | 847.259 | 833.939 | 849.263 | 1.173.096 | 1.049.773 | 919.990 | 1.162.404 | 961.524 | 1.092.222 | -68.011 | 969.704 | -64.115 | -48.353 | -121.260 | -6.049.000 |
Operativer Gewinn/Verlust | 1.027.900 | -1.261.900 | 590.683 | 818.667 | 878.938 | 304.592 | 470.444 | 493.246 | 312.090 | 248.966 | 223.232 | 228.019 | 260.527 | 306.379 | 405.220 | 302.983 | 150.127 | 239.434 | 308.994 | 238.231 | 6.634.542 | 246.228 | 4.741.197 | 3.208.944 | 121.260 | 6.049.000 |
▸ Operative Marge | 5,31% | -8,5% | 3,23% | 3,22% | 3,65% | 1,47% | 2,69% | 3,6% | 2,61% | 2,38% | 2,3% | 2,58% | 2,65% | 2,44% | 2,8% | 3,13% | 2,16% | 2,61% | 3,72% | 2,7% | 101,04% | 4,33% | 101,37% | 101,53% | 3,45% | 3,91% |
Zinsen (Netto) | -123.700 | -95.700 | -100.700 | -87.100 | -20.039 | 19.032 | 13.470 | 8.846 | -27.253 | -11.533 | -3.141 | -15.781 | -6.613 | -19.943 | -35.005 | -27.854 | -34.946 | -54.799 | -55.440 | -55.753 | -50.467 | -33.501 | -33.599 | -22.883 | - | - |
▸ Zinsausgaben | 149.700 | 140.000 | 135.400 | 94.400 | 77.670 | 74.655 | 50.485 | 44.491 | 30.460 | 15.124 | 10.202 | 15.781 | 6.613 | 19.943 | 35.005 | 27.854 | 34.946 | 54.799 | 55.440 | 55.753 | 50.467 | 33.501 | 33.599 | 22.883 | - | - |
▸ Zinseinnahmen | 26.000 | 44.300 | 34.700 | 7.300 | 57.631 | 93.687 | 63.955 | 53.337 | 3.207 | 3.591 | 7.061 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 132.500 | 66.500 | 7.939 | 21.566 | 52.906 | 128.566 | 88.002 | 71.009 | -19.485 | -10.651 | 11.619 | -12.363 | 16.749 | -11.158 | -40.003 | -32.201 | 9.940 | -11.014 | -40.462 | -57.038 | 6.434.350 | -4.310 | 4.637.095 | 3.136.516 | -11.738 | 466.000 |
Gewinn vor Steuern | 771.700 | -1.424.100 | 482.044 | 710.001 | 805.993 | 195.058 | 395.912 | 431.083 | 304.322 | 248.084 | 208.472 | 224.601 | 237.165 | 297.594 | 410.218 | 307.330 | 105.241 | 195.649 | 294.016 | 239.516 | 149.725 | 217.037 | 70.503 | 49.545 | 132.998 | 5.583.000 |
Steueraufwand | 382.200 | 107.000 | 104.941 | 137.600 | 179.044 | 59.131 | 96.692 | 103.240 | 75.178 | 56.420 | 47.736 | 46.506 | 52.386 | 59.688 | 76.006 | 54.211 | 20.565 | 67.159 | 57.460 | 38.742 | 15.874 | 45.914 | 2.530 | 11.365 | 10.416 | 417.000 |
Minderheitenanteil | 5.000 | -51.200 | -7.972 | 2.523 | 7.990 | 5.397 | 11.429 | 10.859 | 17.201 | 60.940 | -8.490 | 7.492 | 5.750 | 4.462 | 9.262 | - | 4.187 | 612 | -425.826 | - | -20.776 | -6.793 | 7.851 | -10.212 | 122.582 | 5.166.000 |
Nettogewinn/-verlust | 384.500 | -1.479.900 | 385.075 | 569.878 | 618.959 | 130.530 | 287.791 | 316.984 | 211.943 | 130.724 | 169.226 | 170.603 | 179.029 | 233.444 | 324.950 | 253.119 | 80.489 | 127.878 | 662.382 | 200.774 | 154.627 | 177.916 | 60.122 | 48.392 | - | - |
▸ Netto-Marge | 1,98% | -9,96% | 2,11% | 2,24% | 2,57% | 0,63% | 1,65% | 2,31% | 1,77% | 1,25% | 1,75% | 1,93% | 1,82% | 1,86% | 2,24% | 2,61% | 1,16% | 1,39% | 7,97% | 2,28% | 2,35% | 3,13% | 1,29% | 1,53% | -% | -% |
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