Vidrala SA (VID): 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 | 1.467.277 | 1.591.177 | 1.559.486 | 1.346.582 | 1.084.699 | 988.924 | 1.010.937 | 955.426 | 826.004 | 773.570 | 803.365 | 468.828 | 473.645 | 457.826 | 433.915 | 406.592 | 383.607 | 387.890 | 357.739 | 307.300 | 293.807 | 190.114 | 147.173 | 125.010 | 126.015 | 19.616.369 |
Herstellungskosten | 584.146 | 674.362 | 702.956 | 694.634 | 369.533 | 339.669 | 324.941 | 325.704 | 276.806 | 278.670 | 303.872 | 164.420 | 157.082 | 156.451 | 149.268 | 133.122 | 121.775 | 143.882 | 127.339 | 122.640 | 103.789 | 59.407 | - | - | - | - |
Bruttoergebnis | 883.131 | 916.815 | 856.530 | 651.948 | 715.166 | 649.255 | 685.996 | 629.722 | 549.198 | 494.900 | 499.493 | 304.408 | 316.563 | 301.375 | 284.647 | 273.470 | 261.832 | 244.008 | 230.400 | 184.660 | 190.018 | 130.707 | - | - | - | - |
▸ Brutto-Marge | 60,19% | 57,62% | 54,92% | 48,42% | 65,93% | 65,65% | 67,86% | 65,91% | 66,49% | 63,98% | 62,18% | 64,93% | 66,84% | 65,83% | 65,6% | 67,26% | 68,26% | 62,91% | 64,4% | 60,09% | 64,67% | 68,75% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 591.063 | 585.807 | 566.692 | 467.734 | 536.593 | 454.987 | 500.843 | 482.680 | 175.495 | 166.452 | 415.292 | 235.890 | 245.563 | 237.452 | 223.648 | 210.539 | 206.849 | 184.354 | 182.829 | -134.844 | 146.837 | 97.619 | -24.698 | -16.892 | -15.132 | -2.318.097 |
Operativer Gewinn/Verlust | 292.068 | 331.008 | 289.838 | 184.214 | 178.573 | 194.268 | 185.153 | 147.042 | 373.703 | 328.448 | 84.201 | 68.518 | 71.000 | 63.923 | 60.999 | 62.931 | 54.983 | 59.654 | 47.571 | 319.504 | 43.181 | 33.088 | 24.698 | 16.892 | 15.132 | 2.318.097 |
▸ Operative Marge | 19,91% | 20,8% | 18,59% | 13,68% | 16,46% | 19,64% | 18,31% | 15,39% | 45,24% | 42,46% | 10,48% | 14,61% | 14,99% | 13,96% | 14,06% | 15,48% | 14,33% | 15,38% | 13,3% | 103,97% | 14,7% | 17,4% | 16,78% | 13,51% | 12,01% | 11,82% |
Zinsen (Netto) | -15.900 | -25.899 | -7.913 | -1.697 | -2.019 | -3.288 | -4.840 | -5.520 | -7.034 | -7.713 | -8.578 | -2.362 | -3.514 | -4.761 | -6.505 | -5.281 | -10.016 | -15.272 | -11.190 | -8.146 | -5.999 | -2.122 | - | - | - | - |
▸ Zinsausgaben | 31.001 | 40.166 | 16.265 | 3.041 | 2.133 | 3.344 | 4.842 | 6.618 | 7.056 | 7.713 | 8.578 | 2.362 | 3.514 | 4.761 | 6.505 | 5.281 | 10.016 | 15.272 | 11.190 | 8.146 | 5.999 | 2.122 | - | - | - | - |
▸ Zinseinnahmen | 15.101 | 14.267 | 8.352 | 1.344 | 114 | 56 | 2 | 1.098 | 22 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -493 | 1.891 | -5.568 | -5.231 | 4.040 | 1.814 | 14.333 | 1.098 | 256.907 | 236.493 | - | - | - | - | -225 | -1.453 | -1.815 | -2.088 | -1.147 | 273.928 | -1.871 | 33 | 298 | -2.589 | -1.809 | -159.351 |
Gewinn vor Steuern | 276.661 | 303.218 | 287.493 | 187.748 | 172.514 | 189.166 | 165.980 | 140.424 | 109.762 | 84.242 | 75.623 | 66.156 | 67.486 | 59.162 | 54.719 | 59.103 | 46.782 | 46.470 | 37.528 | 37.430 | 39.053 | 30.933 | 24.400 | 19.481 | 16.941 | 2.477.448 |
Steueraufwand | 67.320 | 64.968 | 54.098 | 34.062 | 27.357 | 29.703 | 22.705 | 24.466 | 20.616 | 16.571 | 14.763 | 14.549 | 15.178 | 12.620 | 11.020 | 9.525 | 5.858 | 5.821 | -1.030 | 8.171 | 11.976 | 9.916 | 6.607 | 3.965 | 3.818 | 593.266 |
Minderheitenanteil | - | -60.065 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17.793 | 15.516 | 13.123 | 1.884.182 |
Nettogewinn/-verlust | 209.341 | 298.315 | 233.395 | 153.686 | 145.157 | 159.463 | 143.275 | 115.958 | 89.146 | 67.671 | 60.860 | 51.607 | 52.308 | 46.542 | 43.699 | 49.578 | 40.924 | 40.649 | 38.558 | 29.259 | 27.077 | 21.017 | - | - | - | - |
▸ Netto-Marge | 14,27% | 18,75% | 14,97% | 11,41% | 13,38% | 16,12% | 14,17% | 12,14% | 10,79% | 8,75% | 7,58% | 11,01% | 11,04% | 10,17% | 10,07% | 12,19% | 10,67% | 10,48% | 10,78% | 9,52% | 9,22% | 11,05% | -% | -% | -% | -% |
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