VERBUND AG (VER): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.013.556 | 8.244.595 | 10.449.504 | 10.346.176 | 4.776.648 | 3.234.643 | 3.894.891 | 2.846.373 | 2.910.597 | 2.792.967 | 2.965.949 | 2.819.844 | 3.173.350 | 3.164.322 | 3.865.372 | 3.307.891 | 3.483.110 | 3.744.749 | 3.038.343 | 2.878.194 | 2.134.354 |
Herstellungskosten | 4.309.617 | 4.090.417 | 6.869.567 | 7.386.092 | 2.919.389 | 1.447.418 | 2.261.200 | 1.544.300 | 1.597.000 | 1.436.600 | 1.611.500 | 1.491.600 | 1.554.000 | 1.500.800 | 2.344.788 | 1.729.608 | 1.727.127 | 1.947.915 | 1.556.647 | 1.402.676 | 915.362 |
Bruttoergebnis | 3.703.939 | 4.154.178 | 3.579.937 | 2.960.084 | 1.857.259 | 1.787.225 | 1.633.691 | 1.302.073 | 1.313.597 | 1.356.367 | 1.354.449 | 1.328.244 | 1.619.350 | 1.663.522 | 1.520.584 | 1.578.283 | 1.755.983 | 1.796.834 | 1.481.696 | 1.475.518 | 1.218.992 |
▸ Brutto-Marge | 46,22% | 50,39% | 34,26% | 28,61% | 38,88% | 55,25% | 41,94% | 45,74% | 45,13% | 48,56% | 45,67% | 47,1% | 51,03% | 52,57% | 39,34% | 47,71% | 50,41% | 47,98% | 48,77% | 51,27% | 57,11% |
Betriebliche Aufwendungen | 1.583.469 | 1.444.671 | 209.896 | 1.055.183 | 590.429 | 865.287 | 767.774 | 646.959 | 913.490 | 741.229 | 943.843 | 916.297 | 1.120.903 | 763.371 | 518.990 | 749.819 | 713.672 | 658.257 | 565.565 | 669.065 | 691.943 |
Operativer Gewinn/Verlust | 2.120.470 | 2.709.507 | 3.370.041 | 1.904.901 | 1.266.830 | 921.938 | 865.917 | 655.114 | 400.107 | 615.138 | 410.606 | 411.947 | 498.447 | 900.151 | 1.001.594 | 828.464 | 1.042.311 | 1.138.577 | 916.131 | 806.453 | 527.049 |
▸ Operative Marge | 26,46% | 32,86% | 32,25% | 18,41% | 26,52% | 28,5% | 22,23% | 23,02% | 13,75% | 22,02% | 13,84% | 14,61% | 15,71% | 28,45% | 25,91% | 25,05% | 29,92% | 30,4% | 30,15% | 28,02% | 24,69% |
Zinsen (Netto) | -55.443 | -35.788 | -43.018 | -30.000 | -63.700 | -16.173 | -128.900 | -95.100 | -62.300 | -104.600 | -160.200 | -196.700 | -220.300 | -223.000 | -198.899 | -245.228 | -216.657 | -205.876 | -140.000 | - | - |
▸ Zinsausgaben | 113.300 | 125.200 | 112.288 | 101.700 | 102.000 | 81.200 | 161.700 | 127.300 | 130.100 | 135.700 | 160.200 | 196.700 | 220.300 | 223.000 | 198.899 | 245.228 | 216.657 | 205.876 | 140.000 | - | - |
▸ Zinseinnahmen | 57.857 | 89.412 | 69.270 | 71.700 | 38.300 | 65.027 | 32.800 | 32.200 | 67.800 | 31.100 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -51.037 | -104.474 | -137.453 | -657.218 | -61.322 | -57.030 | -75.499 | -42.981 | -40.730 | -46.238 | -53.420 | -38.570 | -597.790 | 16.662 | 161.809 | -49.542 | -156.108 | -92.182 | -106.265 | 20.119 | 19.522 |
Gewinn vor Steuern | 2.116.064 | 2.778.193 | 3.464.476 | 2.532.119 | 1.264.452 | 962.795 | 812.516 | 602.995 | 378.537 | 556.776 | 303.826 | 253.817 | 875.937 | 660.489 | 640.886 | 632.778 | 981.762 | 1.024.883 | 882.396 | 786.334 | 507.527 |
Steueraufwand | - | - | 825.297 | 583.352 | 279.365 | 238.874 | 171.803 | 126.750 | 76.971 | 97.225 | 53.499 | 98.334 | -121.042 | 161.453 | 178.627 | 148.396 | 228.914 | 234.142 | 217.251 | 177.587 | 105.444 |
Minderheitenanteil | 626.662 | 902.917 | 373.034 | 231.755 | 111.531 | 92.494 | 85.896 | 43.068 | 126 | 35.128 | 42.586 | 29.358 | 417.040 | 109.710 | - | - | - | - | 85.967 | 47.283 | 10.869 |
Nettogewinn/-verlust | 1.489.402 | 1.875.276 | 2.266.145 | 1.717.012 | 873.556 | 631.427 | 554.817 | 433.177 | 301.440 | 424.423 | 207.741 | 126.125 | 579.939 | 389.326 | 462.259 | 484.382 | 752.848 | 790.741 | 579.178 | 561.464 | 391.214 |
▸ Netto-Marge | 18,59% | 22,75% | 21,69% | 16,6% | 18,29% | 19,52% | 14,24% | 15,22% | 10,36% | 15,2% | 7% | 4,47% | 18,28% | 12,3% | 11,96% | 14,64% | 21,61% | 21,12% | 19,06% | 19,51% | 18,33% |
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