Advance Auto Parts Inc (AAP): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.623.000 | 8.601.000 | 9.094.000 | 9.209.000 | 9.148.874 | 10.997.989 | 10.106.321 | 9.709.003 | 9.580.554 | 9.373.784 | 9.567.679 | 9.737.018 | 9.843.861 | 6.493.814 | 6.205.003 | 6.170.462 | 5.925.203 | 5.412.623 | 5.142.255 | 4.844.404 | 4.616.503 | 4.264.971 | 3.770.297 | 3.493.696 | 3.204.140 | 2.419.746 | 2.288.022 | 2.017.425 | 1.220.759 |
Herstellungskosten | 4.772.000 | 4.868.000 | 5.685.000 | 5.349.000 | 4.916.004 | 6.074.039 | 5.624.707 | 5.454.257 | 5.361.141 | 5.288.735 | 5.311.764 | 5.314.246 | 5.390.248 | 3.241.668 | 3.106.967 | 3.101.172 | 2.963.888 | 2.768.397 | 2.743.131 | 2.523.435 | 2.415.339 | 2.250.493 | 2.016.926 | 1.889.178 | 1.769.733 | 1.366.693 | 1.392.127 | 1.225.440 | 766.198 |
Bruttoergebnis | 3.851.000 | 3.733.000 | 3.409.000 | 3.860.000 | 4.232.870 | 4.923.950 | 4.481.614 | 4.254.746 | 4.219.413 | 4.085.049 | 4.255.915 | 4.422.772 | 4.453.613 | 3.252.146 | 3.098.036 | 3.069.290 | 2.961.315 | 2.644.226 | 2.399.124 | 2.320.969 | 2.201.164 | 2.014.478 | 1.753.371 | 1.604.518 | 1.434.407 | 1.053.053 | 895.895 | 791.985 | 454.561 |
▸ Brutto-Marge | 44,66% | 43,4% | 37,49% | 41,92% | 46,27% | 44,77% | 44,34% | 43,82% | 44,04% | 43,58% | 44,48% | 45,42% | 45,24% | 50,08% | 49,93% | 49,74% | 49,98% | 48,85% | 46,66% | 47,91% | 47,68% | 47,23% | 46,5% | 45,93% | 44,77% | 43,52% | 39,16% | 39,26% | 37,24% |
Betriebliche Aufwendungen | 3.528.000 | 3.572.000 | 3.813.000 | 3.805.000 | 3.708.252 | 4.101.585 | 3.731.707 | 3.577.566 | 3.615.138 | 3.514.837 | 3.468.317 | 3.596.992 | 3.601.903 | 2.591.828 | 2.440.721 | 2.404.648 | 2.376.382 | 2.189.841 | 1.984.197 | 1.904.540 | 1.797.814 | 1.605.986 | 1.424.613 | 1.316.284 | 1.238.056 | 968.583 | 803.106 | 763.869 | 422.732 |
Operativer Gewinn/Verlust | 323.000 | 161.000 | -404.000 | 55.000 | 524.618 | 822.365 | 749.907 | 677.180 | 604.275 | 570.212 | 787.598 | 825.780 | 851.710 | 660.318 | 657.315 | 664.642 | 584.933 | 454.385 | 414.927 | 416.429 | 403.350 | 408.492 | 328.758 | 288.234 | 196.351 | 84.470 | 92.789 | 28.116 | 31.829 |
▸ Operative Marge | 3,75% | 1,87% | -4,44% | 0,6% | 5,73% | 7,48% | 7,42% | 6,97% | 6,31% | 6,08% | 8,23% | 8,48% | 8,65% | 10,17% | 10,59% | 10,77% | 9,87% | 8,39% | 8,07% | 8,6% | 8,74% | 9,58% | 8,72% | 8,25% | 6,13% | 3,49% | 4,06% | 1,39% | 2,61% |
Zinsen (Netto) | -113.000 | - | 5.500 | 7.289 | 4.400 | - | - | 1.700 | 5.000 | 4.000 | - | - | -73.408 | -36.618 | -33.841 | -30.949 | -26.861 | -23.337 | -33.729 | -34.809 | -35.992 | -32.384 | -20.069 | -37.576 | -78.219 | - | - | - | - |
▸ Zinsausgaben | 206.000 | 139.000 | 81.033 | 88.000 | 51.060 | 37.791 | 46.886 | 39.898 | 56.588 | 58.801 | 59.910 | 65.408 | 73.408 | 36.618 | 33.841 | 30.949 | 26.861 | 23.337 | 33.729 | 34.809 | 35.992 | 32.384 | 20.069 | 37.576 | 78.219 | - | - | - | - |
▸ Zinseinnahmen | 93.000 | 139.000 | 86.533 | 95.289 | 55.460 | 37.791 | 46.886 | 41.598 | 61.588 | 62.801 | 59.910 | 65.408 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 81.000 | 252.000 | 369.500 | 109.289 | 68.825 | 39.872 | 98.892 | 41.134 | 54.011 | 53.953 | 48.763 | 72.892 | -3.092 | -2.698 | -600 | 457 | 1.017 | -607 | 506 | -1.014 | -2.557 | -2.815 | 2.941 | 46.947 | 16.454 | 66.115 | 65.628 | 41.034 | 34.095 |
Gewinn vor Steuern | 129.000 | -91.000 | -768.000 | -47.000 | 460.193 | 782.493 | 651.015 | 637.746 | 555.264 | 520.259 | 738.835 | 752.888 | 781.394 | 626.398 | 624.074 | 633.236 | 557.055 | 431.655 | 380.692 | 382.634 | 369.915 | 378.923 | 305.748 | 203.711 | 101.678 | 18.355 | 27.161 | -12.918 | -2.266 |
Steueraufwand | 21.000 | -159.000 | -181.000 | -17.000 | 99.657 | 185.878 | 157.994 | 150.850 | 131.417 | 44.754 | 279.213 | 279.490 | 287.569 | 234.640 | 236.404 | 238.554 | 211.002 | 161.282 | 142.654 | 144.317 | 138.597 | 144.198 | 117.721 | 78.424 | 39.530 | 7.284 | 10.535 | 12.408 | 26.223 |
Minderheitenanteil | 24.000 | 24.000 | -251.212 | -60.000 | -141.336 | -19.493 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -13.244 | -6.118 | -2.933 | - | -26.307 |
Nettogewinn/-verlust | 84.000 | 44.000 | -335.788 | 30.000 | 501.872 | 616.108 | 493.021 | 486.896 | 423.847 | 475.505 | 459.622 | 473.398 | 493.825 | 391.758 | 387.670 | 394.682 | 346.053 | 270.373 | 238.038 | 238.317 | 231.318 | 234.725 | 188.027 | 125.287 | 75.392 | 17.189 | 19.559 | -25.326 | -2.182 |
▸ Netto-Marge | 0,97% | 0,51% | -3,69% | 0,33% | 5,49% | 5,6% | 4,88% | 5,01% | 4,42% | 5,07% | 4,8% | 4,86% | 5,02% | 6,03% | 6,25% | 6,4% | 5,84% | 5% | 4,63% | 4,92% | 5,01% | 5,5% | 4,99% | 3,59% | 2,35% | 0,71% | 0,85% | -1,26% | -0,18% |
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