Suedwestdeutsche Salzwerke AG
F:SSH
Suedwestdeutsche Salzwerke AG
F:SSH
Kurs:
62
EUR
Marktkap.:
€651,62 Mio.
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Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Suedwestdeutsche Salzwerke AG
Suedwestdeutsche Salzwerke AG
Gewinn- und Verlustrechnung
Suedwestdeutsche Salzwerke AG
Suedwestdeutsche Salzwerke AG
Währung: EUR
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | ||||||||||||||||||||||||||||||||||||||||||||||
| Zinsaufwand |
5
|
0
|
6
|
0
|
6
|
0
|
5
|
0
|
5
|
0
|
5
|
0
|
6
|
0
|
5
|
0
|
4
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Umsatz |
244
N/A
|
254
+4%
|
267
+5%
|
283
+6%
|
310
+10%
|
320
+3%
|
307
-4%
|
251
-18%
|
234
-7%
|
240
+2%
|
242
+1%
|
274
+13%
|
287
+5%
|
310
+8%
|
353
+14%
|
328
-7%
|
314
-4%
|
298
-5%
|
280
-6%
|
304
+8%
|
306
+1%
|
260
-15%
|
224
-14%
|
243
+8%
|
254
+5%
|
247
-3%
|
239
-3%
|
252
+5%
|
272
+8%
|
269
-1%
|
272
+1%
|
289
+6%
|
291
+1%
|
270
-7%
|
252
-7%
|
295
+17%
|
342
+16%
|
316
-7%
|
304
-4%
|
316
+4%
|
338
+7%
|
347
+3%
|
337
-3%
|
345
+2%
|
344
0%
|
|
| Bruttogewinn | ||||||||||||||||||||||||||||||||||||||||||||||
| Umsatzkosten |
(66)
|
(66)
|
(67)
|
(71)
|
(84)
|
(87)
|
(84)
|
(77)
|
(72)
|
(74)
|
(78)
|
(82)
|
(85)
|
(91)
|
(102)
|
(92)
|
(86)
|
(83)
|
(76)
|
(80)
|
(82)
|
(75)
|
(64)
|
(64)
|
(62)
|
(61)
|
(57)
|
(58)
|
(65)
|
(62)
|
(60)
|
(61)
|
(59)
|
(58)
|
(58)
|
(64)
|
(67)
|
(66)
|
(66)
|
(68)
|
(75)
|
(74)
|
(63)
|
(66)
|
(70)
|
|
| Bruttogewinn |
178
N/A
|
188
+6%
|
200
+6%
|
212
+6%
|
227
+7%
|
233
+3%
|
223
-4%
|
175
-22%
|
163
-7%
|
165
+1%
|
165
0%
|
192
+17%
|
202
+5%
|
219
+8%
|
251
+15%
|
237
-6%
|
228
-3%
|
215
-6%
|
204
-5%
|
223
+9%
|
225
+1%
|
185
-18%
|
159
-14%
|
179
+12%
|
191
+7%
|
186
-3%
|
182
-2%
|
194
+6%
|
207
+7%
|
207
+0%
|
212
+2%
|
228
+8%
|
232
+2%
|
212
-9%
|
194
-8%
|
231
+19%
|
274
+19%
|
251
-9%
|
238
-5%
|
249
+4%
|
262
+5%
|
273
+4%
|
274
+0%
|
279
+2%
|
274
-2%
|
|
| Operatives Ergebnis | ||||||||||||||||||||||||||||||||||||||||||||||
| Operative Kosten |
(159)
|
(164)
|
(170)
|
(177)
|
(184)
|
(191)
|
(187)
|
(161)
|
(146)
|
(155)
|
(163)
|
(171)
|
(174)
|
(186)
|
(203)
|
(201)
|
(195)
|
(181)
|
(161)
|
(205)
|
(170)
|
(149)
|
(140)
|
(148)
|
(154)
|
(154)
|
(155)
|
(164)
|
(170)
|
(174)
|
(175)
|
(187)
|
(195)
|
(226)
|
(181)
|
(199)
|
(216)
|
(212)
|
(209)
|
(240)
|
(220)
|
(226)
|
(231)
|
(234)
|
(239)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(63)
|
(64)
|
(64)
|
(64)
|
(67)
|
(69)
|
(68)
|
(64)
|
(60)
|
(60)
|
(60)
|
(62)
|
(66)
|
(69)
|
(173)
|
(77)
|
(164)
|
(74)
|
(141)
|
(76)
|
(146)
|
(70)
|
(123)
|
(71)
|
(137)
|
(71)
|
(136)
|
(73)
|
(148)
|
(76)
|
(157)
|
(79)
|
(168)
|
(79)
|
(151)
|
(79)
|
(182)
|
(84)
|
(177)
|
(88)
|
(188)
|
(93)
|
(195)
|
(101)
|
(205)
|
|
| Abschreibungen |
(22)
|
(23)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(56)
|
(18)
|
(18)
|
(17)
|
(18)
|
(16)
|
(18)
|
(16)
|
(16)
|
(15)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(45)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
|
| Sonstige operative Kosten |
(73)
|
(78)
|
(85)
|
(92)
|
(97)
|
(101)
|
(99)
|
(76)
|
(65)
|
(74)
|
(82)
|
(87)
|
(87)
|
(95)
|
(9)
|
(102)
|
(9)
|
(85)
|
3
|
(74)
|
(6)
|
(61)
|
(0)
|
(59)
|
(0)
|
(66)
|
(4)
|
(75)
|
(7)
|
(81)
|
(2)
|
(91)
|
(8)
|
(128)
|
(10)
|
(99)
|
(13)
|
(107)
|
(10)
|
(107)
|
(10)
|
(110)
|
(11)
|
(107)
|
(8)
|
|
| Operatives Ergebnis |
20
N/A
|
24
+21%
|
30
+26%
|
36
+19%
|
43
+21%
|
43
-1%
|
36
-16%
|
14
-62%
|
16
+21%
|
10
-39%
|
2
-82%
|
21
+1.044%
|
28
+33%
|
33
+20%
|
48
+45%
|
35
-26%
|
34
-5%
|
34
+1%
|
43
+28%
|
18
-58%
|
55
+205%
|
36
-35%
|
19
-46%
|
31
+63%
|
37
+19%
|
32
-15%
|
27
-16%
|
30
+11%
|
36
+23%
|
34
-8%
|
36
+8%
|
40
+12%
|
37
-8%
|
(14)
N/A
|
14
N/A
|
32
+131%
|
58
+82%
|
38
-34%
|
29
-24%
|
9
-69%
|
42
+377%
|
47
+11%
|
43
-8%
|
45
+3%
|
34
-23%
|
|
| Ergebnis vor Steuern | ||||||||||||||||||||||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(0)
|
2
|
3
|
1
|
(1)
|
0
|
0
|
2
|
(1)
|
1
|
(0)
|
1
|
(0)
|
1
|
1
|
1
|
0
|
0
|
(1)
|
1
|
(5)
|
0
|
4
|
6
|
18
|
21
|
2
|
6
|
8
|
(2)
|
(4)
|
12
|
|
| Nicht wiederkehrende Posten |
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(36)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(43)
|
0
|
0
|
0
|
(1)
|
0
|
(23)
|
0
|
(1)
|
0
|
2
|
0
|
(0)
|
|
| Sonstige Erträge gesamt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(3)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(6)
|
0
|
(1)
|
0
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
| Vorsteuergewinn |
17
N/A
|
21
+24%
|
27
+29%
|
32
+19%
|
38
+19%
|
38
+0%
|
32
-17%
|
10
-68%
|
13
+21%
|
7
-43%
|
(2)
N/A
|
17
N/A
|
26
+54%
|
33
+26%
|
49
+50%
|
38
-22%
|
34
-12%
|
33
-3%
|
5
-83%
|
19
+243%
|
55
+199%
|
35
-37%
|
16
-53%
|
31
+89%
|
37
+19%
|
32
-14%
|
26
-18%
|
30
+18%
|
37
+21%
|
34
-8%
|
36
+5%
|
40
+11%
|
(7)
N/A
|
(20)
-194%
|
9
N/A
|
36
+299%
|
63
+74%
|
57
-10%
|
26
-54%
|
10
-60%
|
44
+327%
|
55
+24%
|
44
-20%
|
40
-8%
|
47
+15%
|
|
| Nettogewinn | ||||||||||||||||||||||||||||||||||||||||||||||
| Steueraufwand |
(8)
|
(8)
|
(11)
|
(14)
|
(16)
|
(16)
|
(11)
|
(2)
|
3
|
2
|
(3)
|
(6)
|
(7)
|
(9)
|
(13)
|
(10)
|
(10)
|
(9)
|
(1)
|
(5)
|
(16)
|
(10)
|
(5)
|
(9)
|
(11)
|
(10)
|
(7)
|
(8)
|
(11)
|
(10)
|
(10)
|
(11)
|
2
|
6
|
(3)
|
(10)
|
(18)
|
(16)
|
(14)
|
(9)
|
(12)
|
(15)
|
(11)
|
(10)
|
(13)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
9
|
13
|
16
|
19
|
22
|
23
|
21
|
8
|
15
|
9
|
(5)
|
11
|
19
|
24
|
36
|
28
|
24
|
23
|
4
|
14
|
40
|
25
|
11
|
22
|
26
|
22
|
18
|
22
|
26
|
24
|
25
|
28
|
(5)
|
(14)
|
6
|
26
|
45
|
40
|
11
|
1
|
32
|
40
|
33
|
30
|
34
|
|
| Ergebnisanteil Minderheitsgesellschafter |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Nettogewinn |
9
N/A
|
13
+53%
|
16
+19%
|
18
+15%
|
21
+18%
|
22
+4%
|
20
-9%
|
8
-61%
|
15
+86%
|
8
-43%
|
(5)
N/A
|
11
N/A
|
19
+79%
|
24
+24%
|
36
+51%
|
28
-22%
|
24
-14%
|
23
-3%
|
4
-84%
|
14
+270%
|
39
+188%
|
24
-38%
|
11
-54%
|
21
+91%
|
26
+19%
|
22
-15%
|
18
-16%
|
22
+19%
|
26
+19%
|
24
-8%
|
25
+5%
|
28
+12%
|
(5)
N/A
|
(14)
-196%
|
6
N/A
|
26
+309%
|
45
+76%
|
40
-11%
|
11
-72%
|
1
-92%
|
32
+3.471%
|
40
+23%
|
33
-18%
|
30
-8%
|
34
+12%
|
|
| Verwässertes EPS |
0,82
N/A
|
1,25
+52%
|
1,49
+19%
|
1,71
+15%
|
2,03
+19%
|
2,11
+4%
|
1,93
-9%
|
0,75
-61%
|
1,4
+87%
|
0,8
-43%
|
-0,51
N/A
|
1
N/A
|
1,81
+81%
|
2,23
+23%
|
3,39
+52%
|
2,64
-22%
|
2,28
-14%
|
2,19
-4%
|
0,35
-84%
|
1,3
+271%
|
3,75
+188%
|
2,32
-38%
|
1,07
-54%
|
2,04
+91%
|
2,43
+19%
|
2,07
-15%
|
1,75
-15%
|
2,08
+19%
|
2,48
+19%
|
2,28
-8%
|
2,4
+5%
|
2,68
+12%
|
-0,44
N/A
|
-1,29
-193%
|
0,6
N/A
|
2,44
+307%
|
4,29
+76%
|
3,82
-11%
|
1,07
-72%
|
0,09
-92%
|
3,09
+3.333%
|
3,79
+23%
|
3,1
-18%
|
2,85
-8%
|
3,2
+12%
|
|
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