Wacker Neuson SE (WAC): 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 | 2.218.800 | 2.234.900 | 2.654.900 | 2.252.400 | 1.866.200 | 1.615.500 | 1.901.100 | 1.706.500 | 1.533.900 | 1.361.440 | 1.375.330 | 1.284.262 | 1.159.522 | 1.091.716 | 991.561 | 757.926 | 597.013 | 870.331 | 742.062 | 619.277 | 503.191 |
Herstellungskosten | 1.753.100 | 1.716.900 | 2.008.400 | 1.718.100 | 1.382.700 | 1.215.200 | 1.426.200 | 1.232.500 | 1.097.400 | 985.247 | 990.838 | 903.003 | 806.806 | 760.178 | 668.405 | 506.881 | 412.911 | 576.885 | -459.530 | -363.544 | -290.562 |
Bruttoergebnis | 465.700 | 518.000 | 646.500 | 534.300 | 483.500 | 400.300 | 474.900 | 474.000 | 436.500 | 376.193 | 384.492 | 381.259 | 352.716 | 331.538 | 323.156 | 251.045 | 184.102 | 293.446 | 1.201.592 | 982.821 | 793.753 |
▸ Brutto-Marge | 20,99% | 23,18% | 24,35% | 23,72% | 25,91% | 24,78% | 24,98% | 27,78% | 28,46% | 27,63% | 27,96% | 29,69% | 30,42% | 30,37% | 32,59% | 33,12% | 30,84% | 33,72% | 161,93% | 158,7% | 157,74% |
Betriebliche Aufwendungen | 345.300 | 404.600 | 411.000 | 343.000 | 285.000 | 337.800 | 328.600 | 327.000 | 311.800 | 296.189 | 290.394 | 262.377 | 259.490 | 249.540 | 199.406 | 214.345 | 70.968 | 235.457 | 1.122.687 | 906.159 | 743.098 |
Operativer Gewinn/Verlust | 120.400 | 113.400 | 235.500 | 191.300 | 198.500 | 62.500 | 146.300 | 147.000 | 124.700 | 80.004 | 94.098 | 118.882 | 93.226 | 81.998 | 123.750 | 36.700 | 113.134 | 57.989 | 78.905 | 76.662 | 50.655 |
▸ Operative Marge | 5,43% | 5,07% | 8,87% | 8,49% | 10,64% | 3,87% | 7,7% | 8,61% | 8,13% | 5,88% | 6,84% | 9,26% | 8,04% | 7,51% | 12,48% | 4,84% | 18,95% | 6,66% | 10,63% | 12,38% | 10,07% |
Zinsen (Netto) | 2.700 | -20.400 | -10.300 | -9.600 | -3.200 | -10.600 | 1.000 | 3.000 | -1.300 | -1.524 | -1.777 | -8.774 | -8.623 | -8.541 | -5.271 | -4.212 | -2.337 | -2.308 | -660 | - | - |
▸ Zinsausgaben | 20.300 | 25.500 | 18.200 | 10.700 | 9.900 | 12.400 | 14.600 | 8.500 | 7.300 | 8.225 | 7.907 | 8.774 | 8.623 | 8.541 | 5.271 | 4.212 | 2.337 | 2.308 | 660 | - | - |
▸ Zinseinnahmen | 23.000 | 5.100 | 7.900 | 1.100 | 6.700 | 1.800 | 15.600 | 11.500 | 6.000 | 6.701 | 6.130 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 13.300 | -8.500 | -29.500 | -10.600 | 7.900 | -1.900 | 9.800 | -53.000 | -2.000 | -2.933 | -5.196 | -20.033 | -3.348 | -4.381 | -1.830 | -238 | 226.268 | - | 78.245 | 76.662 | 50.655 |
Gewinn vor Steuern | 109.800 | 101.500 | 254.700 | 192.300 | 187.400 | 53.800 | 137.500 | 203.000 | 125.400 | 81.413 | 97.517 | 130.141 | 87.951 | 77.838 | 120.309 | 32.726 | -115.471 | 55.681 | - | - | - |
Steueraufwand | 32.600 | 31.300 | 68.800 | 49.700 | 49.500 | 39.700 | 49.000 | 58.400 | 37.900 | 24.169 | 30.855 | 38.020 | 26.419 | 23.135 | 33.884 | 8.098 | -5.526 | 17.576 | 566.304 | 455.005 | 382.002 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | 414 | 501 | 609 | 365 | 572 | - | - | - | - | -620.430 | -503.553 | -413.274 |
Nettogewinn/-verlust | 77.200 | 70.200 | 185.900 | 142.600 | 137.900 | 14.100 | 88.500 | 144.600 | 87.500 | 56.830 | 66.161 | 91.512 | 61.167 | 54.131 | 86.425 | 24.628 | -109.945 | 38.105 | 54.126 | 48.548 | 31.272 |
▸ Netto-Marge | 3,48% | 3,14% | 7% | 6,33% | 7,39% | 0,87% | 4,66% | 8,47% | 5,7% | 4,17% | 4,81% | 7,13% | 5,28% | 4,96% | 8,72% | 3,25% | -18,42% | 4,38% | 7,29% | 7,84% | 6,21% |
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