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Gewinn- und Verlustrechnung

Ergebnis-Wasserfall
Pernod Ricard SA

Gewinn- und Verlustrechnung
Pernod Ricard SA

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Gewinn- und Verlustrechnung
Währung: EUR
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
0
0
0
0
0
0
0
0
0
600
0
460
253
488
480
521
553
535
481
499
526
493
487
463
434
403
350
357
361
329
339
354
329
274
237
248
283
279
349
458
502
515
494
Umsatz
3.572
N/A
5.246
+47%
4.942
-6%
6.066
+23%
6.305
+4%
6.443
+2%
6.649
+3%
6.589
-1%
7.088
+8%
7.203
+2%
6.780
-6%
7.081
+4%
7.574
+7%
7.643
+1%
7.975
+4%
8.215
+3%
8.508
+4%
8.575
+1%
8.238
-4%
7.945
-4%
7.996
+1%
8.558
+7%
8.895
+4%
8.682
-2%
8.785
+1%
9.010
+3%
8.886
-1%
8.722
-2%
8.970
+3%
9.182
+2%
9.471
+3%
8.448
-11%
7.959
-6%
8.824
+11%
9.798
+11%
10.701
+9%
11.858
+11%
12.137
+2%
11.611
-4%
11.598
0%
11.184
-4%
10.959
-2%
10.036
-8%
Bruttogewinn
Umsatzkosten
(1.220)
(1.799)
(1.902)
(2.488)
(2.584)
(2.616)
(2.661)
(2.823)
(2.837)
(2.995)
(2.811)
(2.863)
(3.015)
(3.033)
(3.106)
(3.169)
(3.228)
(3.224)
(3.076)
(2.958)
(3.028)
(3.262)
(3.410)
(3.311)
(3.334)
(3.407)
(3.414)
(3.433)
(3.469)
(3.533)
(3.642)
(3.361)
(3.270)
(3.531)
(3.886)
(4.228)
(4.656)
(4.891)
(4.653)
(4.623)
(4.517)
(4.443)
(4.179)
Bruttogewinn
2.352
N/A
3.447
+47%
3.040
-12%
3.578
+18%
3.721
+4%
3.827
+3%
3.988
+4%
3.766
-6%
4.251
+13%
4.208
-1%
3.969
-6%
4.218
+6%
4.559
+8%
4.610
+1%
4.869
+6%
5.046
+4%
5.280
+5%
5.351
+1%
5.162
-4%
4.987
-3%
4.968
0%
5.296
+7%
5.485
+4%
5.371
-2%
5.451
+1%
5.603
+3%
5.472
-2%
5.289
-3%
5.501
+4%
5.649
+3%
5.829
+3%
5.087
-13%
4.689
-8%
5.293
+13%
5.912
+12%
6.473
+9%
7.202
+11%
7.246
+1%
6.958
-4%
6.975
+0%
6.667
-4%
6.516
-2%
5.857
-10%
Operatives Ergebnis
Operative Kosten
(1.624)
(2.439)
(2.019)
(2.388)
(2.487)
(2.360)
(2.400)
(2.295)
(2.653)
(2.427)
(2.207)
(2.188)
(2.758)
(2.599)
(2.941)
(2.902)
(3.148)
(3.084)
(2.972)
(2.874)
(2.881)
(3.005)
(3.141)
(3.100)
(3.069)
(3.193)
(3.045)
(2.910)
(3.033)
(3.102)
(3.134)
(2.888)
(2.682)
(2.897)
(3.103)
(3.452)
(3.763)
(3.926)
(3.919)
(3.867)
(3.729)
(3.575)
(3.279)
Vertriebs-, Verwaltungs- und Gemeinkosten
(1.609)
(2.417)
(1.986)
(2.323)
(2.347)
(2.380)
(2.461)
(2.244)
(2.609)
(2.362)
(2.256)
(2.422)
(2.615)
(2.701)
(2.791)
(2.933)
(3.086)
(3.120)
(3.033)
(2.931)
(2.912)
(3.058)
(3.167)
(3.094)
(3.111)
(3.208)
(3.083)
(2.931)
(2.984)
(3.068)
(3.114)
(2.826)
(2.622)
(2.870)
(3.086)
(3.449)
(3.751)
(3.898)
(3.891)
(3.859)
(3.709)
(3.565)
(3.277)
Abschreibungen
(15)
(22)
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
0
0
0
0
0
0
Sonstige operative Kosten
0
0
(33)
(65)
(140)
20
61
(51)
(44)
(65)
49
234
(143)
102
(150)
31
(62)
36
61
57
31
53
26
(6)
42
15
38
21
(49)
(34)
(20)
(62)
(60)
(27)
(17)
(3)
(12)
(28)
(28)
(8)
(20)
(10)
(2)
Operatives Ergebnis
728
N/A
1.008
+39%
1.021
+1%
1.190
+17%
1.234
+4%
1.467
+19%
1.588
+8%
1.471
-7%
1.598
+9%
1.781
+11%
1.762
-1%
2.030
+15%
1.801
-11%
2.011
+12%
1.928
-4%
2.144
+11%
2.132
-1%
2.267
+6%
2.190
-3%
2.113
-4%
2.087
-1%
2.291
+10%
2.344
+2%
2.271
-3%
2.382
+5%
2.410
+1%
2.427
+1%
2.379
-2%
2.468
+4%
2.547
+3%
2.695
+6%
2.199
-18%
2.007
-9%
2.396
+19%
2.809
+17%
3.021
+8%
3.439
+14%
3.320
-3%
3.039
-8%
3.108
+2%
2.938
-5%
2.941
+0%
2.578
-12%
Ergebnis vor Steuern
Zinserträge/-aufwendungen
(89)
(131)
(206)
(341)
(320)
(340)
(344)
(327)
(476)
(603)
0
(443)
(218)
(416)
(454)
(529)
(542)
(533)
(479)
(464)
(468)
(453)
(441)
(414)
(404)
(350)
(294)
(283)
(293)
(294)
(309)
(338)
(346)
(275)
(205)
(220)
(248)
(302)
(375)
(407)
(431)
(454)
(442)
Nicht wiederkehrende Posten
36
17
0
(62)
0
0
(16)
(30)
(65)
(25)
(99)
(322)
121
(158)
69
(176)
(126)
(148)
(93)
(296)
(279)
(701)
(681)
(176)
(190)
(178)
(137)
(83)
(142)
(172)
(272)
(1.221)
(1.131)
(35)
13
(58)
38
(55)
2
(384)
(602)
(198)
(141)
Sonstige Erträge gesamt
0
0
(79)
(68)
(16)
(12)
(24)
(21)
(71)
(87)
(535)
(63)
(297)
(44)
(45)
(18)
(11)
(21)
(23)
(21)
(37)
(36)
(21)
(18)
(15)
(24)
(24)
(18)
(15)
(16)
(11)
(28)
(108)
(96)
(47)
(40)
(16)
(25)
(31)
(30)
(36)
(38)
(34)
Vorsteuergewinn
675
N/A
894
+32%
736
-18%
719
-2%
898
+25%
1.115
+24%
1.204
+8%
1.093
-9%
986
-10%
1.066
+8%
1.128
+6%
1.202
+7%
1.407
+17%
1.393
-1%
1.498
+8%
1.421
-5%
1.453
+2%
1.565
+8%
1.595
+2%
1.332
-16%
1.303
-2%
1.101
-16%
1.201
+9%
1.663
+38%
1.773
+7%
1.858
+5%
1.972
+6%
1.995
+1%
2.018
+1%
2.065
+2%
2.103
+2%
612
-71%
422
-31%
1.990
+372%
2.570
+29%
2.703
+5%
3.213
+19%
2.938
-9%
2.635
-10%
2.287
-13%
1.869
-18%
2.251
+20%
1.961
-13%
Nettogewinn
Steueraufwand
(179)
(236)
(115)
(108)
(233)
(260)
(261)
(224)
(99)
(108)
(175)
(223)
(360)
(318)
(288)
(247)
(241)
(374)
(422)
(305)
(320)
(221)
(220)
(408)
(491)
(438)
(312)
(392)
(543)
(582)
(608)
(258)
(129)
(667)
(825)
(676)
(777)
(651)
(564)
(766)
(733)
(574)
(498)
Ergebnis aus fortgeführten Geschäftsbereichen
496
657
620
611
665
855
943
869
887
958
953
979
1.047
1.075
1.210
1.174
1.212
1.191
1.173
1.027
983
880
981
1.255
1.282
1.420
1.660
1.603
1.475
1.483
1.495
354
293
1.323
1.745
2.027
2.436
2.287
2.071
1.521
1.136
1.677
1.463
Ergebnisanteil Minderheitsgesellschafter
(8)
(13)
(19)
(30)
(31)
(25)
(24)
(29)
(27)
(21)
(20)
(27)
(35)
(32)
(33)
(27)
(18)
(19)
(19)
(11)
(7)
(19)
(22)
(20)
(20)
(28)
(34)
(26)
(24)
(27)
(27)
(21)
(25)
(13)
(16)
(35)
(35)
(21)
(30)
(38)
(32)
(48)
(52)
Ergebnisanteile an verbundenen Unternehmen
0
(0)
1
2
1
1
1
0
(1)
0
1
1
1
2
2
0
(1)
1
1
0
1
0
0
0
1
1
0
0
0
0
0
0
(2)
(4)
0
5
(1)
(4)
(2)
(7)
(8)
(3)
1
Nettogewinn
488
N/A
644
+32%
644
N/A
640
-1%
650
+2%
831
+28%
920
+11%
840
-9%
867
+3%
945
+9%
934
-1%
953
+2%
1.013
+6%
1.045
+3%
1.179
+13%
1.147
-3%
1.193
+4%
1.172
-2%
1.154
-2%
1.016
-12%
976
-4%
861
-12%
959
+11%
1.235
+29%
1.263
+2%
1.393
+10%
1.626
+17%
1.577
-3%
1.453
-8%
1.455
+0%
1.464
+1%
329
-78%
263
-20%
1.305
+396%
1.729
+32%
1.996
+15%
2.398
+20%
2.262
-6%
2.039
-10%
1.476
-28%
1.097
-26%
1.626
+48%
1.411
-13%
Verwässertes EPS
2,74
N/A
3,25
+19%
2,87
-12%
2,81
-2%
2,8
0%
3,57
+28%
3,95
+11%
3,58
-9%
3,27
-9%
3,91
+20%
3,52
-10%
3,6
+2%
3,83
+6%
3,94
+3%
4,46
+13%
4,33
-3%
4,48
+3%
4,4
-2%
4,34
-1%
3,82
-12%
3,67
-4%
3,23
-12%
3,61
+12%
4,65
+29%
4,77
+3%
5,25
+10%
6,12
+17%
5,94
-3%
5,47
-8%
5,48
+0%
5,52
+1%
1,26
-77%
1,02
-19%
4,99
+389%
6,63
+33%
7,69
+16%
9,3
+21%
8,81
-5%
8,04
-9%
5,83
-27%
4,36
-25%
6,46
+48%
5,61
-13%
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