G Willi-Food International Ltd (WILC): Gewinn- und Verlustrechnung
Kennzahl in 1000 ILS | 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 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 561.386,89 | 575.795 | 543.262 | 498.325 | 454.213 | 454.094 | 395.637 | 338.245 | 311.978 | 294.202 | 312.514 | 328.741 | 336.032 | 286.509 | 264.404 | 348.358 | 303.460 | 349.227 | 250.329,454 | 190.893,65 | 166.175 | 171.294,945 | 137.383,372 | 131.536,363 | 126.832,897 | 127.036,237 | 130.029,747 | 136.464,4 | 102.219,3 |
Herstellungskosten | 404.933,524 | 414.461 | 422.695 | 355.228 | 315.920 | 308.717 | 271.784 | 240.032 | 237.645 | 217.585 | 237.452 | 249.136 | 252.355 | 217.468 | 202.699 | 247.572 | 219.569 | 281.651 | 199.332,775 | 143.157,6 | 128.133 | 130.535,302 | 110.161,386 | 103.215,817 | 98.165,82 | 98.363,951 | 101.693,495 | 106.924,85 | 79.936,2 |
Bruttoergebnis | 156.453,365 | 161.334 | 120.567 | 143.097 | 138.293 | 145.377 | 123.853 | 98.213 | 74.333 | 76.617 | 75.062 | 79.605 | 83.677 | 69.041 | 61.705 | 100.786 | 83.891 | 67.576 | 50.996,679 | 47.736,05 | 38.042 | 40.759,643 | 27.221,986 | 28.320,546 | 28.667,077 | 28.672,286 | 28.336,252 | 29.539,55 | 22.283,1 |
▸ Brutto-Marge | 27,87% | 28,02% | 22,19% | 28,72% | 30,45% | 32,01% | 31,3% | 29,04% | 23,83% | 26,04% | 24,02% | 24,22% | 24,9% | 24,1% | 23,34% | 28,93% | 27,64% | 19,35% | 20,37% | 25,01% | 22,89% | 23,8% | 19,81% | 21,53% | 22,6% | 22,57% | 21,79% | 21,65% | 21,8% |
Betriebliche Aufwendungen | 88.109,255 | 106.460 | 100.217 | 98.001 | 88.938 | 87.800 | 90.236 | 60.440 | 57.568 | 53.870 | 68.037 | 55.984 | 54.484 | 45.584 | 44.617 | 67.218 | 50.719 | 60.148 | 46.539,386 | 35.144,888 | 29.297,4 | 24.816,598 | 19.995,644 | 18.600,48 | 18.169,894 | 18.360,785 | 16.817,518 | 15.393,85 | 11.672,1 |
Operativer Gewinn/Verlust | 68.344,11 | 54.874 | 20.350 | 45.096 | 49.355 | 57.577 | 33.617 | 37.773 | 16.765 | 22.747 | 7.025 | 23.621 | 29.193 | 23.457 | 17.088 | 33.568 | 33.172 | 7.428 | 4.457,293 | 12.591,162 | 8.744,6 | 15.943,045 | 7.226,342 | 9.720,066 | 10.497,183 | 10.311,501 | 11.518,734 | 14.145,7 | 10.611 |
▸ Operative Marge | 12,17% | 9,53% | 3,75% | 9,05% | 10,87% | 12,68% | 8,5% | 11,17% | 5,37% | 7,73% | 2,25% | 7,19% | 8,69% | 8,19% | 6,46% | 9,64% | 10,93% | 2,13% | 1,78% | 6,6% | 5,26% | 9,31% | 5,26% | 7,39% | 8,28% | 8,12% | 8,86% | 10,37% | 10,38% |
Zinsen (Netto) | 6.710,322 | 6.212 | 4.909 | 25.522 | 28.865 | 4.201,781 | 5.055,139 | -2.225 | -449 | -4.455 | 1.758 | -1.380 | -876 | -410 | -313 | -1.301 | -778 | -843 | -929,245 | -269,6 | -142,6 | -776,867 | -675,97 | -1.015,175 | - | - | - | -2.912,35 | - |
▸ Zinsausgaben | 790,678 | 1.933 | 1.521 | 135 | 92 | 119,219 | 110,861 | 7.212 | 3.769 | 6.568 | 978 | 1.380 | 876 | 410 | 313 | 1.301 | 778 | 843 | 929,245 | 269,6 | 142,6 | 776,867 | 675,97 | 1.015,175 | - | - | - | 2.912,35 | - |
▸ Zinseinnahmen | 7.501 | 8.145 | 6.430 | 25.657 | 28.957 | 4.321 | 5.166 | 4.987 | 3.320 | 2.113 | 2.736 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -32.135,016 | -31.596 | -13.933 | 16.644 | 20.400 | -5.893,219 | -26.573,861 | 2.731 | -10.647 | 2.113 | -627 | -3.799 | -13.008 | -8.716 | -1.480 | -5.543 | -2.249 | 4.864 | -3.258,142 | -23.375,163 | -2.677,2 | -1.933,536 | -5.115,57 | -801,704 | -1.720,2 | -1.493,306 | -506,227 | -416,05 | 353,7 |
Gewinn vor Steuern | 107.189,448 | 92.682 | 39.192 | 53.974 | 57.820 | 67.672 | 65.246 | 32.817 | 26.963 | 16.179 | 9.410 | 26.040 | 41.325 | 31.763 | 18.255 | 37.810 | 34.643 | 1.721 | 6.786,19 | 35.696,725 | 11.279,2 | 17.099,714 | 11.665,942 | 9.506,595 | 12.217,383 | 11.804,807 | 12.024,961 | 11.649,4 | 10.257,3 |
Steueraufwand | 24.047,682 | 22.367 | 7.536 | 12.410 | 12.719 | 15.463 | 13.735 | 7.850 | 5.910 | 5.327 | 2.566 | 7.186 | 9.517 | 7.757 | 3.906 | 8.483 | 5.043 | 1.454 | 2.521,686 | 5.362,512 | 3.560,4 | 5.895,56 | 2.887,048 | 2.300,747 | 3.990,337 | 4.022,618 | 4.257,284 | 4.160,5 | 3.537 |
Minderheitenanteil | 0,003 | - | - | - | - | - | - | - | -3.970 | - | - | - | - | - | -3.962 | 1.150 | -836 | 1.053 | 2.294,196 | 1.802,951 | - | - | 4,361 | 0,001 | - | 0,001 | 0,001 | - | - |
Nettogewinn/-verlust | 83.141,763 | 70.315 | 31.656 | 41.564 | 45.101 | 52.209 | 51.511 | 24.967 | 25.023 | 10.852 | 6.844 | 18.854 | 31.808 | 24.006 | 18.311 | 28.177 | 30.436 | -786 | 1.970,308 | 28.531,262 | 7.718,8 | 11.204,154 | 8.774,533 | 7.205,847 | 8.227,046 | 7.782,188 | 7.767,676 | 7.488,9 | 6.720,3 |
▸ Netto-Marge | 14,81% | 12,21% | 5,83% | 8,34% | 9,93% | 11,5% | 13,02% | 7,38% | 8,02% | 3,69% | 2,19% | 5,74% | 9,47% | 8,38% | 6,93% | 8,09% | 10,03% | -0,23% | 0,79% | 14,95% | 4,64% | 6,54% | 6,39% | 5,48% | 6,49% | 6,13% | 5,97% | 5,49% | 6,57% |
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