secunet Security Networks Aktiengesellschaft (YSN): 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 458.834,817 | 406.384,082 | 393.684,906 | 347.224,758 | 337.620,237 | 285.590,81 | 226.901,5 | 163.286,56 | 158.322,241 | 115.708,033 | 91.094,132 | 82.213,464 | 63.885,773 | 67.243,654 | 55.589,483 | 59.455,657 | 63.958,056 | 52.084,518 | 40.821,571 | 32.377,178 | 21.115,931 | 23.080,853 |
Herstellungskosten | 352.548,015 | 309.058,581 | 306.314,193 | 257.070,106 | 236.013,88 | 204.773,851 | 171.388,831 | 115.567,445 | 113.721,72 | 86.143,17 | 68.302,591 | 62.760,774 | 48.456,163 | 52.522,609 | 43.188,324 | 22.025,732 | 49.715,564 | 22.345,515 | 12.633,993 | 8.943,912 | 5.174,491 | 4.366,774 |
Bruttoergebnis | 106.286,801 | 97.325,501 | 87.370,713 | 90.154,652 | 101.606,357 | 80.816,959 | 55.512,669 | 47.719,115 | 44.600,521 | 29.564,863 | 22.791,541 | 19.452,69 | 15.429,61 | 14.721,045 | 12.401,159 | 37.429,925 | 14.242,492 | 29.739,003 | 28.187,578 | 23.433,266 | 15.941,44 | 18.714,079 |
▸ Brutto-Marge | 23,16% | 23,95% | 22,19% | 25,96% | 30,09% | 28,3% | 24,47% | 29,22% | 28,17% | 25,55% | 25,02% | 23,66% | 24,15% | 21,89% | 22,31% | 62,95% | 22,27% | 57,1% | 69,05% | 72,38% | 75,49% | 81,08% |
Betriebliche Aufwendungen | 54.099,194 | 54.770,432 | 47.037,663 | 42.827,302 | 37.761,146 | 29.072,316 | 22.314,632 | 20.734,406 | 21.149,224 | 15.824,121 | 14.225,404 | 12.898,535 | 11.769,325 | 9.032,222 | 8.633,57 | 33.858,281 | 10.544,459 | 27.875,956 | 32.648,628 | 22.887,867 | 14.692,654 | 18.543,573 |
Operativer Gewinn/Verlust | 52.187,607 | 42.555,069 | 40.333,05 | 47.327,35 | 63.845,211 | 51.744,643 | 33.198,037 | 26.984,709 | 23.451,297 | 13.740,742 | 8.566,137 | 6.554,155 | 3.660,285 | 5.688,823 | 3.767,589 | 3.571,644 | 3.698,033 | 1.863,047 | -4.461,05 | 545,399 | 1.248,786 | 170,506 |
▸ Operative Marge | 11,37% | 10,47% | 10,25% | 13,63% | 18,91% | 18,12% | 14,63% | 16,53% | 14,81% | 11,88% | 9,4% | 7,97% | 5,73% | 8,46% | 6,78% | 6,01% | 5,78% | 3,58% | -10,93% | 1,68% | 5,91% | 0,74% |
Zinsen (Netto) | -193,477 | -5,41 | -894,736 | -386,734 | -289,224 | -140,488 | -166,548 | 20,67 | -51,093 | -49,046 | 74,729 | -152,754 | -133,405 | -147,234 | -12,465 | -13,879 | -44,549 | -12,874 | -180,084 | -85,064 | -180,973 | -264,087 |
▸ Zinsausgaben | 883,524 | 776,667 | 896,624 | 413,724 | 294,855 | 337,108 | 362,908 | 135,11 | 131,213 | 142,516 | 137,531 | 152,754 | 133,405 | 147,234 | 12,465 | 13,879 | 44,549 | 12,874 | 180,084 | 85,064 | 180,973 | 264,087 |
▸ Zinseinnahmen | 690,047 | 771,257 | 1,888 | 26,99 | 5,631 | 196,62 | 196,36 | 155,78 | 80,12 | 93,47 | 212,26 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 522,456 | 624,845 | -2.651,248 | 226,642 | -33,4 | 274,274 | 176,428 | 366,473 | -131,211 | 44,425 | 0,004 | -135,338 | -35,89 | -95,931 | -127,18 | -102,88 | -258,63 | -355,502 | 0 | -165,841 | - | -528,174 |
Gewinn vor Steuern | 51.471,674 | 41.924,814 | 42.089,562 | 46.713,974 | 63.589,387 | 51.329,881 | 32.855,061 | 26.638,906 | 23.531,415 | 13.647,271 | 8.640,862 | 6.536,739 | 3.562,77 | 5.637,52 | 3.882,304 | 3.660,645 | 3.912,114 | 2.205,675 | -4.641,134 | 626,176 | 1.067,813 | 434,593 |
Steueraufwand | 18.135,418 | 13.984,707 | 13.088,076 | 15.424,16 | 20.609,089 | 16.345,893 | 10.676,721 | 8.815,687 | 7.665,32 | 4.427,893 | 2.541,947 | 2.168,152 | 1.186,882 | 1.950,193 | 1.177,924 | 1.842,714 | 1.502,977 | 476,266 | 362 | 188,409 | -3.436,874 | 146,382 |
Minderheitenanteil | -7,644 | -12,413 | -148,518 | -18,716 | -117,039 | -127,712 | -92,094 | -100,156 | -0,003 | -0,003 | -0,005 | -0,002 | -0,002 | - | 0,001 | 0,001 | - | - | -9.282,268 | 0,001 | 0 | -0 |
Nettogewinn/-verlust | 33.343,9 | 27.952,52 | 29.150,004 | 31.308,53 | 43.097,337 | 35.111,7 | 22.270,434 | 17.923,375 | 15.866,098 | 9.219,381 | 6.098,92 | 4.368,589 | 2.375,89 | 3.687,327 | 2.704,379 | 1.817,93 | 2.409,137 | 1.729,409 | 4.279,134 | 437,766 | 4.504,687 | 288,211 |
▸ Netto-Marge | 7,27% | 6,88% | 7,4% | 9,02% | 12,77% | 12,29% | 9,82% | 10,98% | 10,02% | 7,97% | 6,7% | 5,31% | 3,72% | 5,48% | 4,86% | 3,06% | 3,77% | 3,32% | 10,48% | 1,35% | 21,33% | 1,25% |
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