Veolia Environnement VE SA (VIE): 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 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 44.396.000 | 44.692.000 | 45.351.000 | 42.885.300 | 28.508.100 | 26.009.900 | 27.188.700 | 25.951.300 | 24.818.400 | 24.187.000 | 24.964.800 | 23.879.600 | 22.819.700 | 23.238.900 | 29.647.300 | 28.764.200 | 34.551.000 | 36.291.366,482 | 32.679.620,455 | 28.620.378,938 | 25.225.736,091 | 24.655.074,391 | 28.553.074,238 | 30.105.903,277 | 28.824.357,815 | 26.466.867,182 | 20.930.000 |
Herstellungskosten | 36.573.000 | 36.979.000 | 37.901.000 | 35.772.800 | 23.926.900 | 22.145.300 | 22.859.000 | 21.693.800 | 20.636.300 | 20.030.200 | 27.976.300 | 26.830.500 | 25.837.900 | 25.802.900 | 23.134.800 | 30.893.700 | 38.659.100 | 40.132.800 | 26.911.400 | 23.412.700 | 20.846.500 | 18.227.600 | 23.684.187,09 | 24.660.382,066 | 23.306.409,279 | 15.743.522,472 | 16.335.600 |
Bruttoergebnis | 7.823.000 | 7.713.000 | 7.450.000 | 7.112.500 | 4.581.200 | 3.864.600 | 4.329.700 | 4.257.500 | 4.182.100 | 4.156.800 | -3.011.500 | -2.950.900 | -3.018.200 | -2.564.000 | 5.441.700 | -2.129.500 | -4.707.300 | -4.368.000 | 5.716.800 | 5.207.700 | 4.723.900 | 4.272.700 | 4.868.887,148 | 5.445.521,211 | 5.517.948,536 | 10.723.344,71 | 4.594.400 |
▸ Brutto-Marge | 17,62% | 17,26% | 16,43% | 16,58% | 16,07% | 14,86% | 15,92% | 16,41% | 16,85% | 17,19% | -12,06% | -12,36% | -13,23% | -11,03% | 18,35% | -7,4% | -13,62% | -12,04% | 17,49% | 18,2% | 18,73% | 17,33% | 17,05% | 18,09% | 19,14% | 40,52% | 21,95% |
Betriebliche Aufwendungen | 4.375.000 | 4.639.000 | 4.552.000 | 4.224.100 | 2.943.800 | 2.739.400 | 2.789.400 | 2.777.700 | 2.818.700 | 2.834.500 | -4.245.700 | -3.913.800 | -3.717.600 | -3.758.300 | 3.482.900 | -4.001.900 | -6.603.100 | -6.681.000 | 3.279.500 | 3.126.400 | 2.873.400 | 2.676.100 | 5.634.448,79 | 3.856.585,729 | 3.525.705,67 | 8.808.451,345 | 3.632.500 |
Operativer Gewinn/Verlust | 3.448.000 | 3.074.000 | 2.898.000 | 2.888.400 | 1.637.400 | 1.125.200 | 1.540.300 | 1.479.800 | 1.363.400 | 1.322.300 | 1.234.200 | 962.900 | 699.400 | 1.194.300 | 1.958.800 | 1.872.400 | 1.895.800 | 2.313.000 | 2.437.300 | 2.081.300 | 1.850.500 | 1.596.600 | -765.561,642 | 1.588.935,482 | 1.992.242,866 | 1.914.893,365 | 961.900 |
▸ Operative Marge | 7,77% | 6,88% | 6,39% | 6,74% | 5,74% | 4,33% | 5,67% | 5,7% | 5,49% | 5,47% | 4,94% | 4,03% | 3,06% | 5,14% | 6,61% | 6,51% | 5,49% | 6,37% | 7,46% | 7,27% | 7,34% | 6,48% | -2,68% | 5,28% | 6,91% | 7,24% | 4,6% |
Zinsen (Netto) | -69.000 | -126.000 | -233.000 | -183.800 | -330.900 | -230.400 | -487.100 | -120.800 | -253.700 | -296.100 | -168.700 | -551.500 | -620.900 | -743.200 | -920.200 | -944.800 | -954.100 | -1.022.800 | -895.600 | -783.800 | -774.000 | -829.100 | -622.611,627 | -681.515,542 | -789.771,557 | -885.948,859 | - |
▸ Zinsausgaben | 958.000 | 989.000 | 1.043.000 | 739.700 | 480.100 | 554.100 | 526.800 | 479.900 | 511.400 | 514.000 | 397.200 | 551.500 | 620.900 | 743.200 | 920.200 | 944.800 | 954.100 | 1.022.800 | 895.600 | 783.800 | 774.000 | 829.100 | 622.611,627 | 681.515,542 | 789.771,557 | 885.948,859 | - |
▸ Zinseinnahmen | 889.000 | 863.000 | 810.000 | 555.900 | 149.200 | 323.700 | 39.700 | 359.100 | 257.700 | 217.900 | 228.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.055.000 | 834.000 | 796.000 | 1.208.600 | 405.800 | 529.400 | -117.800 | 505.700 | 375.700 | 323.100 | 330.800 | -101.000 | 38.700 | 390.400 | 955.300 | -211.100 | -166.200 | 258.200 | -156.400 | -106.400 | -140.300 | -27.100 | 188.270,072 | 130.217,633 | 2.972.741,95 | -48.033,615 | 656.800 |
Gewinn vor Steuern | 2.324.000 | 2.114.000 | 1.869.000 | 1.496.000 | 900.700 | 365.400 | 1.171.000 | 853.300 | 734.000 | 703.100 | 734.700 | 512.400 | 39.800 | 60.700 | 83.300 | 1.138.700 | 1.107.900 | 1.032.000 | 1.698.100 | 1.403.900 | 1.216.800 | 794.600 | -1.576.443,341 | 777.202,307 | -1.770.270,641 | 1.076.978,121 | 305.100 |
Steueraufwand | 587.000 | 567.000 | 511.000 | 419.800 | 345.800 | 137.000 | 298.500 | 199.000 | 217.200 | 191.200 | 196.500 | 164.900 | 119.400 | 52.900 | 520.900 | 319.000 | 239.100 | 462.000 | 420.100 | 409.600 | 422.400 | 184.100 | 273.921,293 | 437.695,309 | 457.543,761 | 460.473,431 | 298.500 |
Minderheitenanteil | 520.000 | 449.000 | 421.000 | 360.400 | 150.600 | 139.600 | 253.100 | 280.100 | 186.900 | 197.600 | 172.000 | 147.500 | -50.000 | 100 | 121.100 | 215.000 | 241.900 | 164.900 | 326.900 | 235.600 | 171.400 | 113.300 | 200.749,047 | - | - | - | 48.900 |
Nettogewinn/-verlust | 1.217.000 | 1.098.000 | 937.000 | 715.800 | 404.300 | 88.800 | 619.400 | 374.200 | 329.900 | 314.300 | 366.200 | 200.000 | -29.600 | 7.700 | -558.700 | 604.700 | 626.900 | 405.100 | 951.100 | 758.700 | 623.000 | 497.200 | -2.051.113,681 | 339.506,998 | -2.227.814,402 | 616.504,69 | -42.300 |
▸ Netto-Marge | 2,74% | 2,46% | 2,07% | 1,67% | 1,42% | 0,34% | 2,28% | 1,44% | 1,33% | 1,3% | 1,47% | 0,84% | -0,13% | 0,03% | -1,88% | 2,1% | 1,81% | 1,12% | 2,91% | 2,65% | 2,47% | 2,02% | -7,18% | 1,13% | -7,73% | 2,33% | -0,2% |
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