Vallourec (VK): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.809.000 | 4.034.000 | 5.113.719 | 4.882.700 | 3.441.743 | 3.242.400 | 4.173.047 | 3.920.677 | 3.749.641 | 2.965.061 | 3.803.423 | 5.700.536 | 5.578.314 | 5.326.018 | 5.295.861 | 4.491.272 | 4.464.479 | 6.437.014 | 6.140.521 | 5.541.801 | 4.307.405 | 3.037.759 | 2.444.789 | 2.668.152 | 2.658.480 |
Herstellungskosten | 2.876.000 | 2.845.000 | 3.520.000 | 3.807.143 | 2.605.163 | 2.634.268 | 3.435.289 | 3.342.399 | 3.297.148 | 2.726.709 | 3.352.744 | 4.248.149 | 4.035.733 | 3.940.424 | 3.744.615 | 3.039.466 | 1.586.426 | 2.418.508 | 2.167.886 | 1.810.446 | 1.551.543 | 1.177.234 | 895.643 | 950.909 | 979.657 |
Bruttoergebnis | 933.000 | 1.189.000 | 1.593.719 | 1.075.557 | 836.580 | 608.132 | 737.758 | 578.278 | 452.493 | 238.352 | 450.679 | 1.452.387 | 1.542.581 | 1.385.594 | 1.551.246 | 1.451.806 | 2.878.053 | 4.018.506 | 3.972.635 | 3.731.355 | 2.755.862 | 1.860.525 | 1.549.146 | 1.717.243 | 1.678.823 |
▸ Brutto-Marge | 24,49% | 29,47% | 31,17% | 22,03% | 24,31% | 18,76% | 17,68% | 14,75% | 12,07% | 8,04% | 11,85% | 25,48% | 27,65% | 26,02% | 29,29% | 32,33% | 64,47% | 62,43% | 64,7% | 67,33% | 63,98% | 61,25% | 63,37% | 64,36% | 63,15% |
Betriebliche Aufwendungen | 362.907 | 563.000 | 734.719 | 1.197.275 | 462.250 | 933.674 | 711.015 | 855.417 | 936.081 | 987.726 | 1.289.019 | 2.112.975 | 1.008.771 | 911.574 | 858.044 | 769.416 | 2.091.718 | 2.496.701 | 2.350.062 | 2.186.520 | 1.790.596 | 1.505.245 | 699.824 | 738.508 | 714.424 |
Operativer Gewinn/Verlust | 570.093 | 626.000 | 859.000 | -121.718 | 374.330 | -325.542 | 26.743 | -277.139 | -483.588 | -749.374 | -838.340 | -660.588 | 533.810 | 474.020 | 693.202 | 682.390 | 786.335 | 1.521.805 | 1.622.573 | 1.544.835 | 965.266 | 355.280 | 849.322 | 978.735 | 964.399 |
▸ Operative Marge | 14,97% | 15,52% | 16,8% | -2,49% | 10,88% | -10,04% | 0,64% | -7,07% | -12,9% | -25,27% | -22,04% | -11,59% | 9,57% | 8,9% | 13,09% | 15,19% | 17,61% | 23,64% | 26,42% | 27,88% | 22,41% | 11,7% | 34,74% | 36,68% | 36,28% |
Zinsen (Netto) | -75.750 | -26.063 | -125.291 | -103.070 | -167.594 | -229.275 | -219.355 | -173.297 | -127.728 | -103.805 | -111.695 | -132.226 | -110.450 | -104.138 | -78.114 | -45.441 | -42.606 | -51.463 | -40.619 | -36.747 | -23.637 | -18.913 | - | -33.822 | -16.938 |
▸ Zinsausgaben | 76.479 | 27.880 | 126.020 | 110.870 | 192.344 | 230.209 | 222.936 | 189.490 | 155.129 | 133.002 | 111.695 | 132.226 | 110.450 | 104.138 | 78.114 | 45.441 | 42.606 | 51.463 | 40.619 | 36.747 | 23.637 | 18.913 | - | 33.822 | 16.938 |
▸ Zinseinnahmen | 729 | 1.817 | 729 | 7.800 | 24.750 | 934 | 3.581 | 16.193 | 27.401 | 29.197 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -47.657 | -15.063 | -59.160 | 8.381 | 68.822 | 674.446 | 68.404 | 46.334 | 45.855 | 26.530 | -36.928 | -70.034 | -19.575 | -6.528 | -29.594 | -17.599 | -37.964 | -32.609 | -11.611 | -35.996 | 1.790 | -18.323 | 725.672 | 722.261 | 697.735 |
Gewinn vor Steuern | 542.000 | 615.000 | 792.869 | -233.169 | 137.914 | -1.229.263 | -261.016 | -496.770 | -657.171 | -879.709 | -913.107 | -722.780 | 442.935 | 376.410 | 644.682 | 654.548 | 781.693 | 1.502.951 | 1.593.565 | 1.544.084 | 939.839 | 354.690 | 123.650 | 222.652 | 249.726 |
Steueraufwand | 164.000 | 143.000 | 268.959 | 112.926 | 101.136 | 96.051 | 75.192 | 4.917 | -100.615 | -80.166 | -15.178 | 157.654 | 147.659 | 112.394 | 191.624 | 199.453 | 247.506 | 480.691 | 575.344 | 544.789 | 307.450 | 89.448 | 22.756 | 61.563 | 50.893 |
Minderheitenanteil | 24.000 | 20.000 | 28.000 | 20.288 | -3.222 | -119.183 | - | 768 | -19.865 | -41.527 | -33.176 | 43.160 | 33.416 | 42.864 | 51.511 | 45.495 | 16.480 | 55.069 | 32.016 | 82.290 | 159.404 | 120.218 | 23.910 | 19.463 | 22.304 |
Nettogewinn/-verlust | 354.000 | 452.000 | 495.910 | -366.383 | 40.000 | -1.206.131 | -336.208 | -502.455 | -536.691 | -758.016 | -864.753 | -923.594 | 261.860 | 221.152 | 401.547 | 409.600 | 517.707 | 967.191 | 986.205 | 917.005 | 472.985 | 145.024 | 76.984 | 141.626 | 176.529 |
▸ Netto-Marge | 9,29% | 11,2% | 9,7% | -7,5% | 1,16% | -37,2% | -8,06% | -12,82% | -14,31% | -25,56% | -22,74% | -16,2% | 4,69% | 4,15% | 7,58% | 9,12% | 11,6% | 15,03% | 16,06% | 16,55% | 10,98% | 4,77% | 3,15% | 5,31% | 6,64% |
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