WashTec AG (WSU): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 498.618 | 476.889 | 489.468 | 482.239 | 430.533 | 378.672 | 436.480 | 435.446 | 424.986 | 372.784,789 | 340.861,525 | 302.646,851 | 299.709,034 | 301.535,828 | 293.262,274 | 268.276,069 | 255.490,564 | 285.119,968 | 279.713,441 | 261.365,031 | 227.144,247 | 211.984,822 | 243.437,45 | 233.228,536 |
Herstellungskosten | 346.916 | 329.225 | 352.934 | 352.826 | 303.801 | 165.123 | 194.219 | 186.273 | 177.819 | 147.913,271 | 135.318,057 | 119.936,536 | 121.965,985 | 127.186,638 | 126.909,518 | 109.252,367 | 108.620,481 | 123.140,785 | 123.616,685 | 109.839,71 | 91.000,536 | 89.337,791 | 117.064,299 | 102.138,515 |
Bruttoergebnis | 151.702 | 147.664 | 136.534 | 129.413 | 126.732 | 213.549 | 242.261 | 249.173 | 247.167 | 224.871,518 | 205.543,468 | 182.710,315 | 177.743,049 | 174.349,19 | 166.352,756 | 159.023,702 | 146.870,083 | 161.979,183 | 156.096,756 | 151.525,321 | 136.143,711 | 122.647,031 | 126.373,151 | 131.090,021 |
▸ Brutto-Marge | 30,42% | 30,96% | 27,89% | 26,84% | 29,44% | 56,39% | 55,5% | 57,22% | 58,16% | 60,32% | 60,3% | 60,37% | 59,31% | 57,82% | 56,72% | 59,28% | 57,49% | 56,81% | 55,81% | 57,97% | 59,94% | 57,86% | 51,91% | 56,21% |
Betriebliche Aufwendungen | 104.001 | 102.161 | 94.405 | 91.576 | 81.466 | 194.753 | 206.214 | 198.014 | 194.911 | 180.785,27 | 169.115,372 | 164.468,431 | 161.299,189 | 156.945,948 | 176.582,196 | 138.684,298 | 133.807,748 | 132.388,727 | 127.223,577 | 126.609,779 | 116.761,621 | 113.584,18 | 142.119,402 | 138.594,848 |
Operativer Gewinn/Verlust | 47.701 | 45.503 | 42.129 | 37.837 | 45.266 | 18.796 | 36.047 | 51.159 | 52.256 | 44.086,248 | 36.428,096 | 18.241,884 | 16.443,86 | 17.403,242 | -10.229,44 | 20.339,404 | 13.062,335 | 29.590,456 | 28.873,179 | 24.915,542 | 19.382,09 | 9.062,851 | -15.746,251 | -7.504,827 |
▸ Operative Marge | 9,57% | 9,54% | 8,61% | 7,85% | 10,51% | 4,96% | 8,26% | 11,75% | 12,3% | 11,83% | 10,69% | 6,03% | 5,49% | 5,77% | -3,49% | 7,58% | 5,11% | 10,38% | 10,32% | 9,53% | 8,53% | 4,28% | -6,47% | -3,22% |
Zinsen (Netto) | -2.464 | -3.229 | -3.536 | -529 | -73 | -1.913 | -917 | -1.045 | -987 | -859,46 | -140,14 | -1.042 | -1.077 | -1.485 | -1.724,797 | -1.868,496 | -2.651,549 | -4.145,596 | -4.879,159 | - | -310,361 | -296,657 | -1.180,549 | -318,116 |
▸ Zinsausgaben | 2.776 | 3.620 | 3.688 | 1.275 | 971 | 2.043 | 1.488 | 1.573 | 1.462 | 1.071 | 561 | 1.042 | 1.077 | 1.485 | 1.724,797 | 1.868,496 | 2.651,549 | 4.145,596 | 4.879,159 | - | 310,361 | 296,657 | 1.180,549 | 318,116 |
▸ Zinseinnahmen | 312 | 391 | 152 | 746 | 898 | 130 | 571 | 528 | 475 | 211,54 | 420,86 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.215 | -74 | 182 | 45 | 400 | -1.893 | -551 | -725 | -307 | -417,46 | 339,86 | -492 | -405 | -565 | -172,986 | -109,354 | -94,991 | -4.003,48 | 23.994,02 | 24.915,542 | 4.060,057 | 7.731,842 | 6.998,58 | 8.237,958 |
Gewinn vor Steuern | 46.452 | 42.348 | 38.411 | 37.263 | 44.793 | 18.776 | 35.681 | 50.839 | 51.576 | 43.644,248 | 35.948,096 | 17.691,884 | 15.771,86 | 16.483,242 | -11.781,251 | 18.580,262 | 10.505,777 | 29.448,34 | - | - | 15.011,672 | 1.034,352 | -23.925,38 | -16.060,901 |
Steueraufwand | 15.765 | 11.322 | 10.439 | 10.908 | 13.716 | 5.474 | 13.430 | 16.804 | 14.660 | 13.062,395 | 11.392,373 | 4.971,619 | 4.573,17 | 6.433,107 | 2.735,009 | 7.803,765 | 4.749,755 | 11.084,558 | - | - | 5.588,245 | -4.241,467 | -5.879,557 | -1.982,763 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | -0,147 | - | - | - | - | - | - | - | 3.048,86 | - | - | - | 8.482,934 | 0,001 | - |
Nettogewinn/-verlust | 30.687 | 31.026 | 27.972 | 26.355 | 31.077 | 13.302 | 22.251 | 34.035 | 36.916 | 30.582 | 24.555,723 | 12.720,265 | 11.198,69 | 10.050,135 | -14.516,26 | 10.776,497 | 5.756,022 | 15.314,922 | - | - | 9.423,427 | -3.207,115 | -18.045,824 | -14.078,138 |
▸ Netto-Marge | 6,15% | 6,51% | 5,71% | 5,47% | 7,22% | 3,51% | 5,1% | 7,82% | 8,69% | 8,2% | 7,2% | 4,2% | 3,74% | 3,33% | -4,95% | 4,02% | 2,25% | 5,37% | -% | -% | 4,15% | -1,51% | -7,41% | -6,04% |
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