Derichebourg SA
F:PNU

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Derichebourg SA
F:PNU
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Marktkap.: €1,51 Mrd.

Gewinn- und Verlustrechnung

Ergebnis-Wasserfall
Derichebourg SA

Gewinn- und Verlustrechnung
Derichebourg SA

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Gewinn- und Verlustrechnung
Währung: EUR
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Umsatz
Zinsaufwand
18
24
28
31
25
22
21
22
18
22
34
32
58
67
67
67
65
58
44
42
32
27
28
28
28
27
22
17
12
10
11
11
11
11
11
11
9
9
12
13
16
20
20
24
33
39
44
42
36
Umsatz
1.287
N/A
1.536
+19%
1.587
+3%
1.569
-1%
1.544
-2%
1.497
-3%
1.411
-6%
1.406
0%
1.091
-22%
1.841
+69%
3.748
+104%
2.784
-26%
4.024
+45%
3.957
-2%
4.243
+7%
3.459
-18%
2.437
-30%
2.645
+9%
3.123
+18%
3.613
+16%
3.701
+2%
3.591
-3%
2.855
-21%
2.461
-14%
2.627
+7%
2.527
-4%
2.516
0%
2.450
-3%
2.353
-4%
2.167
-8%
2.148
-1%
2.477
+15%
2.731
+10%
2.849
+4%
2.920
+2%
2.837
-3%
2.705
-5%
2.631
-3%
2.464
-6%
2.812
+14%
3.616
+29%
4.052
+12%
4.348
+7%
4.083
-6%
3.621
-11%
3.533
-2%
3.606
+2%
3.572
-1%
3.337
-7%
Bruttogewinn
Umsatzkosten
(327)
(400)
(390)
(371)
(367)
(365)
(321)
(311)
(266)
(473)
(2.274)
(1.458)
(2.566)
(2.582)
(2.898)
(2.257)
(1.364)
(1.502)
(1.863)
(2.253)
(2.363)
(2.276)
(2.014)
(1.835)
(1.774)
(1.679)
(1.664)
(1.588)
(1.476)
(1.275)
(1.209)
(1.445)
(1.644)
(1.754)
(1.831)
(1.744)
(1.609)
(1.539)
(1.413)
(1.678)
(2.312)
(2.985)
(3.545)
(3.319)
(2.940)
(2.894)
(2.949)
(2.898)
(2.692)
Bruttogewinn
960
N/A
1.136
+18%
1.197
+5%
1.198
+0%
1.177
-2%
1.132
-4%
1.090
-4%
1.094
+0%
825
-25%
1.368
+66%
1.473
+8%
1.326
-10%
1.458
+10%
1.374
-6%
1.345
-2%
1.201
-11%
1.073
-11%
1.143
+7%
1.261
+10%
1.360
+8%
1.337
-2%
1.310
-2%
840
-36%
627
-25%
853
+36%
848
-1%
852
+0%
862
+1%
877
+2%
892
+2%
938
+5%
1.032
+10%
1.087
+5%
1.095
+1%
1.089
-1%
1.094
+0%
1.096
+0%
1.093
0%
1.051
-4%
1.134
+8%
1.304
+15%
1.068
-18%
803
-25%
764
-5%
681
-11%
639
-6%
657
+3%
674
+2%
645
-4%
Operatives Ergebnis
Operative Kosten
(930)
(1.121)
(1.179)
(1.179)
(1.153)
(1.107)
(1.071)
(1.097)
(818)
(1.363)
(1.336)
(1.260)
(1.343)
(1.289)
(1.166)
(1.108)
(1.204)
(1.089)
(1.132)
(1.183)
(1.167)
(1.195)
(783)
(600)
(827)
(831)
(810)
(800)
(824)
(851)
(893)
(944)
(964)
(962)
(989)
(994)
(992)
(1.002)
(991)
(994)
(1.047)
(764)
(487)
(496)
(488)
(494)
(491)
(491)
(485)
Vertriebs-, Verwaltungs- und Gemeinkosten
(865)
(1.034)
(1.081)
(1.080)
(1.072)
(1.060)
(1.020)
(1.022)
(784)
(1.321)
(1.242)
(1.154)
(1.210)
(1.134)
(1.056)
(1.004)
(981)
(976)
(1.019)
(1.069)
(1.072)
(1.087)
(710)
(543)
(752)
(757)
(748)
(739)
(753)
(784)
(821)
(861)
(886)
(888)
(892)
(902)
(914)
(912)
(864)
(869)
(924)
(626)
(339)
(359)
(347)
(341)
(333)
(328)
(329)
Abschreibungen
(53)
(68)
(78)
(84)
(69)
(50)
(36)
(34)
(27)
(46)
(91)
(65)
(98)
(101)
(105)
(108)
(108)
(107)
(105)
(100)
(98)
(99)
(75)
(65)
(77)
(74)
(71)
(72)
(72)
(72)
(76)
(78)
(81)
(81)
(84)
(87)
(89)
(104)
(119)
(121)
(125)
(128)
(133)
(143)
(151)
(155)
(159)
(164)
(161)
Sonstige operative Kosten
(12)
(19)
(20)
(15)
(13)
4
(16)
(40)
(6)
4
(3)
(41)
(35)
(54)
(5)
4
(116)
(6)
(8)
(13)
3
(9)
2
9
2
(0)
9
10
1
4
4
(5)
3
7
(13)
(5)
11
14
(8)
(4)
1
(9)
(16)
6
11
3
2
1
5
Operatives Ergebnis
30
N/A
15
-49%
18
+16%
20
+10%
24
+20%
25
+7%
19
-26%
(2)
N/A
7
N/A
5
-22%
137
+2.440%
66
-52%
115
+75%
85
-26%
179
+109%
93
-48%
(131)
N/A
54
N/A
128
+138%
178
+39%
171
-4%
120
-30%
58
-52%
27
-53%
26
-3%
18
-33%
42
+137%
62
+47%
53
-13%
41
-23%
45
+10%
88
+94%
123
+40%
133
+8%
99
-25%
100
+0%
104
+5%
91
-13%
60
-34%
140
+132%
257
+84%
304
+18%
316
+4%
268
-15%
193
-28%
146
-25%
166
+14%
182
+9%
161
-12%
Vorsteuergewinn
Zinserträge/-aufwendungen
(16)
(21)
(27)
(33)
(28)
(22)
(21)
(22)
(18)
(26)
(48)
(30)
(59)
(60)
(58)
(61)
(61)
(54)
(60)
(48)
(31)
(31)
(36)
(40)
(36)
(35)
(25)
(16)
(14)
(15)
(17)
(16)
(18)
(17)
(12)
(11)
(9)
(10)
(11)
(13)
(16)
(19)
(15)
(20)
(31)
(39)
(45)
(45)
(43)
Nicht wiederkehrende Posten
0
(1)
(3)
(17)
(22)
(19)
(37)
(26)
(5)
(4)
(1)
2
(4)
6
(13)
(124)
2
2
1
2
(1)
(2)
(5)
(4)
(5)
(20)
(23)
(8)
0
2
(3)
(2)
(0)
(13)
(3)
(5)
(7)
1
(4)
(10)
6
4
4
4
52
56
10
5
1
Sonstige Erträge gesamt
(2)
(2)
(2)
(0)
(1)
(4)
(12)
(5)
1
(0)
16
1
18
14
(3)
(3)
0
(4)
0
0
(4)
(4)
(1)
2
(1)
0
(1)
(1)
(2)
(1)
2
1
(1)
0
(1)
(3)
(1)
(0)
(4)
(3)
(0)
1
1
(2)
0
1
2
5
1
Vorsteuergewinn
13
N/A
(9)
N/A
(14)
-53%
(30)
-118%
(28)
+7%
(20)
+28%
(51)
-154%
(55)
-7%
(16)
+71%
(24)
-51%
104
N/A
39
-62%
70
+80%
44
-37%
106
+139%
(95)
N/A
(190)
-100%
(2)
+99%
70
N/A
132
+89%
135
+2%
84
-38%
16
-81%
(15)
N/A
(15)
-3%
(38)
-153%
(7)
+81%
36
N/A
38
+4%
27
-29%
27
-1%
71
+166%
104
+46%
103
0%
83
-19%
81
-3%
87
+8%
81
-7%
42
-49%
115
+175%
247
+115%
290
+18%
305
+5%
251
-18%
214
-15%
164
-23%
133
-19%
147
+11%
119
-19%
Nettogewinn
Steueraufwand
(7)
(6)
(4)
(1)
2
(2)
(9)
(8)
(8)
(10)
(44)
(28)
15
33
(18)
15
29
(2)
(10)
(32)
(41)
(24)
(3)
6
3
1
(1)
2
(5)
(7)
(8)
(22)
(28)
(24)
(16)
(16)
(31)
(33)
(20)
(40)
(71)
(80)
(83)
(67)
(44)
(35)
(37)
(40)
(39)
Ergebnis aus fortgeführten Geschäftsbereichen
6
(15)
(17)
(31)
(27)
(22)
(60)
(63)
(24)
(34)
59
11
84
77
87
(79)
(161)
(4)
60
100
94
60
13
(9)
(13)
(38)
(8)
38
32
20
18
49
76
79
67
64
57
49
22
75
175
210
222
183
170
130
96
107
80
Ergebnisanteil Minderheitsgesellschafter
(2)
(2)
2
3
(1)
(1)
(1)
(1)
(0)
(0)
22
7
(0)
(8)
0
1
0
(0)
(0)
(0)
(0)
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(2)
(2)
(3)
(3)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
Ergebnisanteile an verbundenen Unternehmen
0
0
0
0
0
1
1
2
2
3
4
3
4
5
4
3
3
2
3
5
6
4
2
1
1
1
0
0
(1)
(1)
0
(1)
1
2
2
2
2
2
0
(1)
0
2
(2)
(9)
(38)
(32)
(19)
1
44
Nettogewinn
4
N/A
(17)
N/A
(15)
+7%
(29)
-86%
(28)
+3%
(23)
+18%
(65)
-185%
(67)
-3%
(21)
+68%
(31)
-48%
61
N/A
(5)
N/A
81
N/A
67
-17%
77
+15%
(105)
N/A
(179)
-70%
(5)
+97%
61
N/A
103
+68%
96
-7%
62
-36%
47
-25%
40
-14%
(32)
N/A
(71)
-122%
(8)
+88%
37
N/A
28
-24%
15
-46%
13
-15%
43
+235%
76
+76%
83
+9%
71
-14%
64
-9%
56
-14%
48
-14%
21
-55%
73
+240%
174
+140%
218
+25%
238
+9%
191
-19%
137
-28%
96
-30%
75
-22%
107
+43%
122
+14%
Verwässertes EPS
0,22
N/A
-0,96
N/A
-0,9
+6%
-1,66
-84%
-1,62
+2%
-1,32
+19%
-3,77
-186%
-1,75
+54%
-0,72
+59%
-0,82
-14%
0,37
N/A
-0,03
N/A
0,49
N/A
0,38
-22%
0,44
+16%
-0,62
N/A
-1,05
-69%
-0,03
+97%
0,37
N/A
0,61
+65%
0,58
-5%
0,37
-36%
0,27
-27%
0,24
-11%
-0,19
N/A
-0,43
-126%
-0,05
+88%
0,22
N/A
0,17
-23%
0,09
-47%
0,08
-11%
0,27
+238%
0,46
+70%
0,5
+9%
0,43
-14%
0,4
-7%
0,35
-13%
0,3
-14%
0,13
-57%
0,45
+246%
1,09
+142%
1,36
+25%
1,49
+10%
1,2
-19%
0,85
-29%
0,61
-28%
0,47
-23%
0,67
+43%
0,77
+15%
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