Coloplast A/S
F:CBHD
Coloplast A/S
F:CBHD
Kurs:
54
EUR
0,56%
Markt geschlossen
Marktkap.:
€12,15 Mrd.
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Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Coloplast A/S
Coloplast A/S
Gewinn- und Verlustrechnung
Coloplast A/S
Coloplast A/S
Währung: DKK
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | ||||||||||||||||||||||||||
| Zinsaufwand |
11
|
18
|
21
|
30
|
31
|
28
|
30
|
25
|
24
|
38
|
86
|
172
|
316
|
455
|
571
|
638
|
690
|
746
|
789
|
795
|
825
|
827
|
782
|
753
|
713
|
|
| Umsatz |
18.330
N/A
|
18.752
+2%
|
18.572
-1%
|
18.544
0%
|
18.570
+0%
|
18.500
0%
|
18.916
+2%
|
19.426
+3%
|
19.857
+2%
|
20.606
+4%
|
21.620
+5%
|
22.579
+4%
|
23.515
+4%
|
24.074
+2%
|
24.333
+1%
|
24.500
+1%
|
25.001
+2%
|
25.526
+2%
|
26.303
+3%
|
27.030
+3%
|
27.450
+2%
|
27.794
+1%
|
27.867
+0%
|
27.874
+0%
|
27.891
+0%
|
|
| Bruttogewinn | ||||||||||||||||||||||||||
| Umsatzkosten |
(5.868)
|
(5.977)
|
(5.950)
|
(5.932)
|
(5.964)
|
(5.913)
|
(5.964)
|
(6.113)
|
(6.220)
|
(6.439)
|
(6.740)
|
(7.050)
|
(7.370)
|
(7.683)
|
(7.967)
|
(8.172)
|
(8.315)
|
(8.390)
|
(8.542)
|
(8.761)
|
(8.935)
|
(9.028)
|
(9.044)
|
(8.929)
|
(8.961)
|
|
| Bruttogewinn |
12.462
N/A
|
12.775
+3%
|
12.622
-1%
|
12.612
0%
|
12.606
0%
|
12.587
0%
|
12.952
+3%
|
13.313
+3%
|
13.637
+2%
|
14.167
+4%
|
14.880
+5%
|
15.529
+4%
|
16.145
+4%
|
16.391
+2%
|
16.366
0%
|
16.328
0%
|
16.686
+2%
|
17.136
+3%
|
17.761
+4%
|
18.269
+3%
|
18.515
+1%
|
18.766
+1%
|
18.823
+0%
|
18.945
+1%
|
18.930
0%
|
|
| Operatives Ergebnis | ||||||||||||||||||||||||||
| Operative Kosten |
(7.131)
|
(7.244)
|
(7.161)
|
(6.758)
|
(6.688)
|
(6.634)
|
(6.775)
|
(6.958)
|
(7.169)
|
(7.590)
|
(8.134)
|
(8.619)
|
(9.110)
|
(9.371)
|
(9.421)
|
(9.483)
|
(9.793)
|
(10.123)
|
(10.564)
|
(10.983)
|
(11.139)
|
(11.290)
|
(11.302)
|
(11.275)
|
(11.322)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(6.111)
|
(6.190)
|
(6.103)
|
(5.754)
|
(5.988)
|
(5.937)
|
(6.096)
|
(5.958)
|
(6.439)
|
(6.823)
|
(7.321)
|
(7.306)
|
(8.277)
|
(8.552)
|
(8.597)
|
(8.024)
|
(8.936)
|
(9.253)
|
(9.676)
|
(9.332)
|
(10.228)
|
(10.378)
|
(10.405)
|
(9.657)
|
(10.440)
|
|
| F&E |
(680)
|
(691)
|
(698)
|
(659)
|
0
|
(534)
|
(537)
|
(711)
|
(774)
|
(819)
|
(856)
|
(816)
|
(877)
|
(864)
|
(858)
|
(828)
|
(889)
|
(901)
|
(925)
|
(866)
|
(899)
|
(917)
|
(916)
|
(900)
|
(974)
|
|
| Abschreibungen |
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
(546)
|
0
|
0
|
0
|
(653)
|
0
|
0
|
0
|
(784)
|
0
|
0
|
0
|
(809)
|
0
|
|
| Sonstige operative Kosten |
(340)
|
(363)
|
(360)
|
29
|
(700)
|
(163)
|
(142)
|
44
|
44
|
52
|
43
|
49
|
44
|
45
|
34
|
22
|
32
|
31
|
37
|
(1)
|
(12)
|
5
|
19
|
91
|
92
|
|
| Operatives Ergebnis |
5.331
N/A
|
5.531
+4%
|
5.461
-1%
|
5.854
+7%
|
5.918
+1%
|
5.953
+1%
|
6.177
+4%
|
6.355
+3%
|
6.468
+2%
|
6.577
+2%
|
6.746
+3%
|
6.910
+2%
|
7.035
+2%
|
7.020
0%
|
6.945
-1%
|
6.845
-1%
|
6.893
+1%
|
7.013
+2%
|
7.197
+3%
|
7.286
+1%
|
7.376
+1%
|
7.476
+1%
|
7.521
+1%
|
7.670
+2%
|
7.608
-1%
|
|
| Ergebnis vor Steuern | ||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
(157)
|
(291)
|
(298)
|
(360)
|
(340)
|
(89)
|
6
|
100
|
108
|
(6)
|
(70)
|
(267)
|
(559)
|
(718)
|
(792)
|
(705)
|
(622)
|
(592)
|
(679)
|
(858)
|
(679)
|
(843)
|
(989)
|
(931)
|
(780)
|
|
| Nicht wiederkehrende Posten |
0
|
0
|
0
|
0
|
0
|
(200)
|
(200)
|
(200)
|
(234)
|
(415)
|
(435)
|
(452)
|
(450)
|
(89)
|
(41)
|
(38)
|
(76)
|
(75)
|
(139)
|
52
|
(14)
|
(74)
|
(154)
|
(515)
|
(473)
|
|
| Sonstige Erträge gesamt |
(15)
|
(22)
|
(36)
|
(28)
|
(35)
|
(31)
|
(27)
|
(22)
|
(47)
|
(49)
|
(82)
|
(64)
|
(29)
|
(42)
|
(2)
|
(77)
|
(43)
|
(48)
|
(60)
|
(85)
|
(73)
|
(65)
|
(173)
|
(67)
|
(176)
|
|
| Vorsteuergewinn |
5.159
N/A
|
5.218
+1%
|
5.127
-2%
|
5.466
+7%
|
5.543
+1%
|
5.633
+2%
|
5.956
+6%
|
6.233
+5%
|
6.295
+1%
|
6.107
-3%
|
6.159
+1%
|
6.127
-1%
|
5.997
-2%
|
6.171
+3%
|
6.110
-1%
|
6.025
-1%
|
6.152
+2%
|
6.298
+2%
|
6.319
+0%
|
6.395
+1%
|
6.610
+3%
|
6.494
-2%
|
6.205
-4%
|
6.157
-1%
|
6.179
+0%
|
|
| Nettogewinn | ||||||||||||||||||||||||||
| Steueraufwand |
(1.185)
|
(1.198)
|
(1.178)
|
(1.269)
|
(1.302)
|
(1.329)
|
(1.395)
|
(1.408)
|
(1.399)
|
(1.361)
|
(1.378)
|
(1.421)
|
(1.371)
|
(1.370)
|
(1.326)
|
(1.242)
|
(1.284)
|
(1.333)
|
(1.352)
|
(1.343)
|
(1.726)
|
(1.950)
|
(2.130)
|
(2.521)
|
(2.190)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
3.974
|
4.020
|
3.949
|
4.197
|
4.241
|
4.304
|
4.561
|
4.825
|
4.896
|
4.746
|
4.781
|
4.706
|
4.626
|
4.801
|
4.784
|
4.783
|
4.868
|
4.965
|
4.967
|
5.052
|
4.884
|
4.544
|
4.075
|
3.636
|
3.989
|
|
| Nettogewinn |
3.974
N/A
|
4.020
+1%
|
3.949
-2%
|
4.197
+6%
|
4.241
+1%
|
4.304
+1%
|
4.561
+6%
|
4.825
+6%
|
4.896
+1%
|
4.746
-3%
|
4.781
+1%
|
4.706
-2%
|
4.626
-2%
|
4.801
+4%
|
4.784
0%
|
4.783
0%
|
4.868
+2%
|
4.965
+2%
|
4.967
+0%
|
5.052
+2%
|
4.884
-3%
|
4.544
-7%
|
4.075
-10%
|
3.636
-11%
|
3.989
+10%
|
|
| Verwässertes EPS |
18,7
N/A
|
18,9
+1%
|
18,56
-2%
|
19,68
+6%
|
19,93
+1%
|
20,22
+1%
|
21,42
+6%
|
22,63
+6%
|
23
+2%
|
22,32
-3%
|
22,5
+1%
|
22,11
-2%
|
21,77
-2%
|
22,6
+4%
|
22,52
0%
|
22,19
-1%
|
22,27
+0%
|
22,09
-1%
|
22,09
N/A
|
22,46
+2%
|
21,67
-4%
|
20,17
-7%
|
18,08
-10%
|
16,13
-11%
|
17,72
+10%
|
|
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