Warehouses de Pauw Comm VA (WDP): 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 | 522.131,999 | 438.362 | 399.827 | 330.653 | 278.655 | 248.926 | 220.975 | 186.800 | 154.900 | 141.380 | 129.607 | 100.898 | 90.654 | 81.930 | 63.752 | 63.412 | 54.895 | 51.954 | 42.706 | 34.156 | 30.517 |
Herstellungskosten | 94.855 | 53.936 | 56.888 | 41.883 | 27.038 | 24.641 | 21.054 | 14.937 | 12.921 | 12.086 | 11.287 | 8.886 | 8.579 | 7.780 | 341 | 6.823 | 768 | 6.268 | 5.819 | 5.380 | 4.756 |
Bruttoergebnis | 427.276,999 | 384.426 | 342.939 | 288.770 | 251.617 | 224.285 | 199.921 | 171.863 | 141.979 | 129.294 | 118.320 | 92.012 | 82.075 | 74.150 | 63.411 | 56.589 | 54.127 | 45.686 | 36.887 | 28.776 | 25.761 |
▸ Brutto-Marge | 81,83% | 87,7% | 85,77% | 87,33% | 90,3% | 90,1% | 90,47% | 92% | 91,66% | 91,45% | 91,29% | 91,19% | 90,54% | 90,5% | 99,47% | 89,24% | 98,6% | 87,94% | 86,37% | 84,25% | 84,42% |
Betriebliche Aufwendungen | 13.757,999 | 18.394 | 256.755 | 161.419 | -831.940 | -175.334 | -277.203 | -209.352 | -92.648 | -31.886 | -45.236 | -19.048 | 904 | -1.980 | 8.081 | 4.647 | 37.449 | 48.895 | -25.559 | -15.350 | -6.051 |
Operativer Gewinn/Verlust | 413.519 | 366.032 | 86.184 | 127.351 | 1.083.557 | 399.619 | 477.124 | 381.215 | 234.627 | 161.180 | 163.556 | 111.060 | 81.171 | 76.130 | 55.330 | 51.942 | 16.678 | -3.209 | 62.446 | 44.126 | 31.812 |
▸ Operative Marge | 79,2% | 83,5% | 21,56% | 38,51% | 388,85% | 160,54% | 215,92% | 204,08% | 151,47% | 114% | 126,19% | 110,07% | 89,54% | 92,92% | 86,79% | 81,91% | 30,38% | -6,18% | 146,22% | 129,19% | 104,24% |
Zinsen (Netto) | -77.336 | -49.855 | -69.303 | -32.446 | -22.758 | -22.487 | -23.590 | -18.052 | -15.364 | -16.246 | -14.363 | -10.570 | -7.709 | -7.367 | -9.270 | -19.914 | -19.102 | -16.520 | -9.794 | -4.855 | -3.625 |
▸ Zinsausgaben | 78.114 | 50.488 | 70.209 | 32.824 | 23.060 | 22.741 | 23.836 | 18.225 | 15.612 | 16.845 | 14.363 | 10.570 | 7.709 | 7.367 | 9.270 | 19.914 | 19.102 | 16.520 | 9.794 | 4.855 | 3.625 |
▸ Zinseinnahmen | 778 | 633 | 906 | 378 | 302 | 254 | 246 | 173 | 248 | 599 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -83.857 | -156.714 | 51.577 | -247.733 | -53.896 | 42.405 | 43.392 | 23.521 | -16.903 | 12.802 | 5.327 | 35.109 | -6.330 | 32.433 | 15.504 | 827 | - | -2.186 | -846 | -2.989 | -1.639 |
Gewinn vor Steuern | 420.040 | 472.891 | -34.696 | 342.638 | 1.114.695 | 334.727 | 410.142 | 339.642 | 236.166 | 132.132 | 143.866 | 65.381 | 79.792 | 36.330 | 30.556 | 31.201 | -2.424 | -17.543 | 53.498 | 42.260 | 29.826 |
Steueraufwand | 66.122 | 23.342 | -60.634 | -20.815 | 120.639 | 6.126 | 10.672 | 5.796 | 1.010 | 1.899 | 1.169 | 631 | 118 | 1.004 | 852 | -1.401 | -2.861 | -1.758 | 302 | 215 | 884 |
Minderheitenanteil | - | 14.050 | 3.639 | 11.742 | 11.790 | 3.991 | 5.738 | 5.062 | - | 1 | -1 | - | -1 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 353.918 | 435.499 | 22.299 | 351.711 | 982.266 | 324.610 | 393.732 | 328.784 | 235.156 | 130.232 | 142.698 | 64.750 | 79.675 | 35.326 | 29.704 | 32.602 | 437 | -15.785 | 53.196 | 42.045 | 28.942 |
▸ Netto-Marge | 67,78% | 99,35% | 5,58% | 106,37% | 352,5% | 130,4% | 178,18% | 176,01% | 151,81% | 92,11% | 110,1% | 64,17% | 87,89% | 43,12% | 46,59% | 51,41% | 0,8% | -30,38% | 124,56% | 123,1% | 94,84% |
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