Yatsen Holding (YSG): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
Umsatz | 4.181.022,328 | 3.441.500,338 | 3.414.312,669 | 3.771.215,458 | 5.764.364,262 | 4.947.497,773 | 3.022.983,701 | 660.097,31 |
Herstellungskosten | 869.692,723 | 787.235,641 | 901.333,213 | 1.208.224,685 | 1.916.045,044 | 1.767.110,705 | 1.100.529,835 | 241.125,301 |
Bruttoergebnis | 3.311.329,598 | 2.654.264,689 | 2.512.979,455 | 2.562.990,765 | 3.848.319,218 | 3.180.387,067 | 1.922.453,865 | 418.972,009 |
▸ Brutto-Marge | 79,2% | 77,13% | 73,6% | 67,96% | 66,76% | 64,28% | 63,59% | 63,47% |
Betriebliche Aufwendungen | 3.492.061,666 | 3.082.057,013 | 3.072.219,891 | 3.508.203,708 | 5.451.534,513 | 5.716.614,403 | 1.779.080,982 | 453.585,457 |
Operativer Gewinn/Verlust | -180.732,068 | -427.792,324 | -559.240,436 | -945.212,943 | -1.603.215,295 | -2.536.227,336 | 143.372,883 | -34.613,448 |
▸ Operative Marge | -4,32% | -12,43% | -16,38% | -25,06% | -27,81% | -51,26% | 4,74% | -5,24% |
Zinsen (Netto) | 60.035 | 86.136 | 89.020 | - | -456.842 | -248.617 | 1.746 | 433 |
▸ Zinsausgaben | - | - | - | 34.656 | 506.727 | 262.930 | 3.512 | 214 |
▸ Zinseinnahmen | 60.035 | 86.136 | 89.020 | 34.656 | 49.885 | 14.313 | 5.258 | 647 |
Andere Ausgaben | -30.695,81 | 381.758,581 | 283.114,773 | -112.206,757 | -532.139,347 | -249.776,077 | -1.818,349 | 3.342,219 |
Gewinn vor Steuern | -90.001,258 | -723.414,905 | -753.335,209 | -833.006,186 | -1.527.917,948 | -2.535.068,259 | 146.937,232 | -37.522,667 |
Steueraufwand | -105,056 | -3.129,725 | -3.209,566 | 2.752,503 | -909,07 | 6.589,51 | 71.781,681 | 4.166,41 |
Minderheitenanteil | -11.231,438 | -12.111,18 | -5.438,265 | -20.387,689 | -6.222,399 | -574,807 | - | 0,007 |
Nettogewinn/-verlust | -78.664,764 | -708.174 | -744.687,378 | -815.371 | -1.520.786,479 | -2.541.082,962 | 75.155,551 | -41.689,084 |
▸ Netto-Marge | -1,88% | -20,58% | -21,81% | -21,62% | -26,38% | -51,36% | 2,49% | -6,32% |
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