Wüstenrot & Württembergische AG (WUW): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.936.000 | 6.153.000 | 5.985.000 | 4.270.702 | 7.721.516 | 6.761.955 | 7.049.135 | 5.751.140 | 6.149.207 | 7.050.348 | 7.414.306 | 7.566.474 | 7.352.408 | 7.477.460 | 6.846.651 | 5.835.608 | 5.657.513 | 5.115.117 | 5.181.292 | 5.354.864 |
Herstellungskosten | 220.000 | 217.000 | 312.000 | 323.928 | 819.464 | 754.894 | 746.964 | 704.050 | 659.226 | 637.835 | 631.650 | 624.817 | 634.433 | 635.090 | 625.083 | - | 549.598 | 581.887 | 604.600 | 619.986 |
Bruttoergebnis | 6.936.000 | 5.936.000 | 5.673.000 | 3.946.774 | 6.902.052 | 6.007.061 | 6.302.171 | 5.047.090 | 5.489.981 | 6.412.513 | 6.782.656 | 6.941.657 | 6.717.975 | 6.842.370 | 6.221.568 | 5.835.608 | 5.107.915 | 4.533.230 | 4.576.692 | 4.734.878 |
▸ Brutto-Marge | 100% | 96,47% | 94,79% | 92,42% | 89,39% | 88,84% | 89,4% | 87,76% | 89,28% | 90,95% | 91,48% | 91,74% | 91,37% | 91,51% | 90,87% | 100% | 90,29% | 88,62% | 88,33% | 88,42% |
Betriebliche Aufwendungen | 6.724.000 | 5.907.000 | 5.469.000 | 3.629.520 | 6.421.393 | 5.700.188 | 5.949.162 | 4.726.600 | 8.841.835 | 6.120.940 | 6.459.032 | 6.658.653 | 6.533.393 | 6.551.720 | 6.028.796 | 5.620.973 | 4.815.521 | 681.016 | 713.075 | 897.909 |
Operativer Gewinn/Verlust | 212.000 | 29.000 | 204.000 | 317.254 | 480.659 | 306.873 | 353.009 | 320.490 | -3.351.854 | 291.573 | 323.624 | 283.004 | 184.582 | 290.650 | 192.772 | 214.635 | 292.394 | 3.852.214 | 3.863.617 | 3.836.969 |
▸ Operative Marge | 3,06% | 0,47% | 3,41% | 7,43% | 6,22% | 4,54% | 5,01% | 5,57% | -54,51% | 4,14% | 4,36% | 3,74% | 2,51% | 3,89% | 2,82% | 3,68% | 5,17% | 75,31% | 74,57% | 71,65% |
Zinsen (Netto) | 1.102.000 | 1.190.000 | 1.198.000 | 1.165.428 | -120.671 | 1.048.011 | -400.239 | -390.431 | -431.408 | -512.622 | - | -888.107 | -800.822 | -986.780 | -1.060.971 | - | - | - | - | - |
▸ Zinsausgaben | 98.000 | 75.000 | 72 | 30.362 | 430.557 | 472.000 | 615.373 | 582.475 | 586.998 | 677.961 | 751.979 | 888.107 | 800.822 | 986.780 | 1.060.971 | - | - | - | - | - |
▸ Zinseinnahmen | 1.200.000 | 1.265.000 | 1.198.072 | 1.195.790 | 309.886 | 1.520.011 | 215.134 | 192.044 | 155.590 | 165.339 | 751.979 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.102.000 | 1.192.000 | 1.200.000 | 1.165.428 | -120.671 | 1.048.011 | -400.239 | -390.431 | -4.075.711 | -512.622 | - | -888.107 | -800.822 | -986.780 | -1.060.971 | - | - | 3.751.882 | 3.617.145 | 3.811.263 |
Gewinn vor Steuern | 212.000 | 27.000 | 202.000 | 317.254 | 480.659 | 306.873 | 353.009 | 320.490 | 292.449 | 291.573 | 323.624 | 283.004 | 184.582 | 290.650 | 192.772 | 214.635 | 292.394 | 100.332 | 246.472 | 25.706 |
Steueraufwand | 91.000 | -9.000 | 61.000 | 79.597 | 128.506 | 96.122 | 103.950 | 105.301 | 34.412 | 56.266 | 49.341 | 41.038 | 29.727 | 56.372 | 774 | 34.886 | 70.286 | 33.264 | 57.152 | -8.586 |
Minderheitenanteil | - | 2.000 | 2.000 | -21.918 | 1.628 | 844 | 983 | 981 | 1.395 | 2.388 | 3.932 | 8.588 | 11.718 | 12.420 | 13.003 | - | - | 7.366 | -11.124 | -1.290 |
Nettogewinn/-verlust | 121.000 | 34.000 | 139.000 | 259.575 | 350.525 | 209.907 | 248.076 | 214.208 | 256.642 | 232.919 | 270.351 | 233.378 | 143.137 | 221.858 | 178.995 | 179.749 | 222.108 | 59.702 | 200.444 | 35.582 |
▸ Netto-Marge | 1,74% | 0,55% | 2,32% | 6,08% | 4,54% | 3,1% | 3,52% | 3,72% | 4,17% | 3,3% | 3,65% | 3,08% | 1,95% | 2,97% | 2,61% | 3,08% | 3,93% | 1,17% | 3,87% | 0,66% |
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