AAON Inc (AAON): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.932.367 | 1.442.076 | 1.200.635 | 1.168.518 | 888.788 | 534.517 | 514.551 | 469.333 | 433.947 | 405.232 | 383.977 | 358.632 | 356.322 | 321.140 | 303.114 | 266.220 | 244.552 | 245.282 | 279.725 | 262.517 | 231.460 | 185.195 | 173.267 | 148.845 | 155.075 | 157.252 | 154.982 | 131.900 | 106.781 | 81.676 | 62.845 |
Herstellungskosten | 1.438.280 | 1.056.352 | 803.526 | 769.498 | 651.216 | 396.687 | 358.702 | 349.908 | 330.414 | 281.581 | 265.897 | 249.951 | 248.059 | 231.348 | 232.615 | 219.939 | 189.364 | 177.737 | 212.549 | 205.148 | 187.570 | 149.904 | 145.807 | 112.596 | 117.193 | 118.399 | 120.233 | 98.100 | 86.952 | 68.605 | 51.797 |
Bruttoergebnis | 494.087 | 385.724 | 397.109 | 399.020 | 237.572 | 137.830 | 155.849 | 119.425 | 103.533 | 123.651 | 118.080 | 108.681 | 108.263 | 89.792 | 70.499 | 46.281 | 55.188 | 67.545 | 67.176 | 57.369 | 43.890 | 35.291 | 27.460 | 36.249 | 37.882 | 38.853 | 34.749 | 33.800 | 19.829 | 13.071 | 11.048 |
▸ Brutto-Marge | 25,57% | 26,75% | 33,07% | 34,15% | 26,73% | 25,79% | 30,29% | 25,45% | 23,86% | 30,51% | 30,75% | 30,3% | 30,38% | 27,96% | 23,26% | 17,38% | 22,57% | 27,54% | 24,02% | 21,85% | 18,96% | 19,06% | 15,85% | 24,35% | 24,43% | 24,71% | 22,42% | 25,63% | 18,57% | 16% | 17,58% |
Betriebliche Aufwendungen | 280.553 | 233.375 | 187.991 | 171.526 | 110.811 | 68.577 | 54.013 | 52.414 | 48.182 | 49.416 | 38.486 | 37.379 | 40.257 | 33.967 | 26.261 | 24.112 | 22.487 | 25.991 | 23.788 | 21.703 | 18.059 | 17.477 | 15.214 | 14.909 | 15.071 | 16.011 | 13.922 | 17.800 | 10.626 | 8.146 | 6.413 |
Operativer Gewinn/Verlust | 213.534 | 152.349 | 209.118 | 227.494 | 126.761 | 69.253 | 101.836 | 67.011 | 55.351 | 74.235 | 79.594 | 71.302 | 68.006 | 55.825 | 44.238 | 22.169 | 32.701 | 41.554 | 43.388 | 35.666 | 25.831 | 17.814 | 12.246 | 21.340 | 22.811 | 22.842 | 20.827 | 16.000 | 9.203 | 4.925 | 4.635 |
▸ Operative Marge | 11,05% | 10,56% | 17,42% | 19,47% | 14,26% | 12,96% | 19,79% | 14,28% | 12,76% | 18,32% | 20,73% | 19,88% | 19,09% | 17,38% | 14,59% | 8,33% | 13,37% | 16,94% | 15,51% | 13,59% | 11,16% | 9,62% | 7,07% | 14,34% | 14,71% | 14,53% | 13,44% | 12,13% | 8,62% | 6,03% | 7,38% |
Zinsen (Netto) | -22.165 | -17.726 | -2.905 | -4.843 | -2.627 | -132 | -13.007 | -588 | 196 | 298 | 292 | 161 | - | - | -44 | -277 | -45 | -9 | -71 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 22.165 | 17.726 | 2.905 | 4.843 | 2.627 | 132 | 13.095 | 654 | - | - | - | - | - | - | 44 | 277 | 45 | 9 | 71 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | 88 | 66 | 196 | 298 | 292 | 161 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -323 | 5.871 | -378 | -503 | -399 | -61 | -13.146 | -608 | 47 | -91 | -105 | 124 | -240 | -469 | -123 | 379 | -37 | -2.347 | -751 | 323 | -367 | -518 | -133 | -513 | -299 | 356 | 468 | 400 | 658 | 854 | 1.244 |
Gewinn vor Steuern | 191.692 | 128.752 | 206.591 | 223.154 | 124.533 | 69.182 | 101.975 | 67.031 | 55.500 | 74.624 | 79.991 | 71.339 | 68.246 | 56.294 | 44.317 | 21.513 | 32.693 | 43.892 | 44.068 | 35.343 | 26.198 | 18.332 | 12.379 | 21.853 | 23.110 | 22.486 | 20.359 | 15.600 | 8.545 | 4.071 | 3.391 |
Steueraufwand | 32.404 | 21.159 | 38.032 | 45.531 | 24.157 | 10.424 | 22.966 | 13.320 | 13.171 | 20.794 | 26.615 | 25.611 | 24.088 | 18.747 | 16.868 | 7.527 | 10.799 | 16.171 | 15.479 | 12.187 | 9.065 | 6.870 | 4.858 | 7.626 | 8.499 | 8.330 | 7.565 | 5.900 | 3.315 | 1.049 | 1.316 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | -668 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 159.288 | 107.593 | 168.559 | 177.623 | 100.376 | 58.758 | 79.009 | 53.711 | 42.329 | 54.498 | 53.376 | 45.728 | 44.158 | 37.547 | 27.449 | 13.986 | 21.894 | 27.721 | 28.589 | 23.156 | 17.133 | 11.462 | 7.521 | 14.227 | 14.611 | 14.156 | 12.794 | 9.700 | 5.230 | 3.022 | 2.075 |
▸ Netto-Marge | 8,24% | 7,46% | 14,04% | 15,2% | 11,29% | 10,99% | 15,35% | 11,44% | 9,75% | 13,45% | 13,9% | 12,75% | 12,39% | 11,69% | 9,06% | 5,25% | 8,95% | 11,3% | 10,22% | 8,82% | 7,4% | 6,19% | 4,34% | 9,56% | 9,42% | 9% | 8,26% | 7,35% | 4,9% | 3,7% | 3,3% |
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