ACI Worldwide Inc (ACIW): 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 | 1.820.131 | 1.759.782 | 1.594.288 | 1.452.579 | 1.421.901 | 1.370.598 | 1.294.322 | 1.258.294 | 1.009.780 | 1.024.191 | 1.005.701 | 1.045.977 | 1.016.149 | 864.928 | 666.579 | 465.095 | 418.424 | 405.755 | 417.653 | 366.218 | 347.902 | 313.237 | 292.784 | 277.291 | 282.829 | 299.801 | 303.565 | 354.800 | 289.800 | 215.500 | 159.800 |
Herstellungskosten | 926.782 | 897.651 | 791.783 | 719.211 | 696.071 | 638.871 | 622.459 | 617.453 | 430.351 | 452.286 | 444.914 | 472.299 | 454.756 | 343.839 | 225.644 | 134.284 | 129.723 | 127.647 | 129.933 | 140.842 | 110.746 | 85.003 | 82.376 | 86.850 | 91.694 | 116.797 | 129.360 | 99.600 | 96.100 | 78.400 | 62.200 |
Bruttoergebnis | 893.349 | 862.131 | 802.505 | 733.368 | 725.830 | 731.727 | 671.863 | 640.841 | 579.429 | 571.905 | 560.787 | 573.678 | 561.393 | 521.089 | 440.935 | 330.811 | 288.701 | 278.108 | 287.720 | 225.376 | 237.156 | 228.234 | 210.408 | 190.441 | 191.135 | 178.799 | 125.368 | 255.200 | 203.100 | 165.700 | 121.000 |
▸ Brutto-Marge | 49,08% | 48,99% | 50,34% | 50,49% | 51,05% | 53,39% | 51,91% | 50,93% | 57,38% | 55,84% | 55,76% | 54,85% | 55,25% | 60,25% | 66,15% | 71,13% | 69% | 68,54% | 68,89% | 61,54% | 68,17% | 72,86% | 71,86% | 68,68% | 67,58% | 59,64% | 41,3% | 71,93% | 70,08% | 76,89% | 75,72% |
Betriebliche Aufwendungen | 554.670 | 532.217 | 494.370 | 512.960 | 521.995 | 521.830 | 527.119 | 517.085 | 453.518 | 487.265 | 339.657 | 445.730 | 423.221 | 398.041 | 366.563 | 264.580 | 235.053 | 236.538 | 266.007 | 222.957 | 183.378 | 163.983 | 155.594 | 155.182 | 149.468 | 234.948 | 178.237 | 184.900 | 151.700 | 125.700 | 97.800 |
Operativer Gewinn/Verlust | 338.679 | 329.914 | 308.135 | 220.408 | 203.835 | 209.897 | 144.744 | 123.756 | 125.911 | 84.640 | 221.130 | 127.948 | 138.172 | 123.048 | 74.372 | 66.231 | 53.648 | 41.570 | 21.713 | 2.419 | 53.778 | 64.251 | 54.814 | 35.259 | 41.667 | -56.149 | -52.869 | 70.300 | 51.400 | 40.000 | 23.200 |
▸ Operative Marge | 18,61% | 18,75% | 19,33% | 15,17% | 14,34% | 15,31% | 11,18% | 9,84% | 12,47% | 8,26% | 21,99% | 12,23% | 13,6% | 14,23% | 11,16% | 14,24% | 12,82% | 10,25% | 5,2% | 0,66% | 15,46% | 20,51% | 18,72% | 12,72% | 14,73% | -18,73% | -17,42% | 19,81% | 17,74% | 18,56% | 14,52% |
Zinsen (Netto) | -36.740 | -42.973 | -56.545 | -64.686 | -40.646 | -33.538 | -45.002 | -52.066 | -30.388 | -38.449 | -39.654 | -26.797 | -39.738 | -27.221 | -10.417 | -2.431 | -1.996 | -2.856 | -5.013 | -6.644 | -185 | -510 | -1.435 | -2.998 | -5.596 | -2.004 | -912 | -400 | -200 | - | -200 |
▸ Zinsausgaben | 52.814 | 57.847 | 72.471 | 78.486 | 53.193 | 45.060 | 56.630 | 64.033 | 41.530 | 39.013 | 40.184 | 41.372 | 39.738 | 27.221 | 10.417 | 2.431 | 1.996 | 2.856 | 5.013 | 6.644 | 185 | 510 | 1.435 | 2.998 | 5.596 | 2.004 | 912 | 400 | 200 | - | 200 |
▸ Zinseinnahmen | 16.074 | 14.874 | 15.926 | 13.800 | 12.547 | 11.522 | 11.628 | 11.967 | 11.142 | 564 | 530 | 14.575 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -4.570 | -19.729 | 1.181 | 8.095 | -43.446 | 1.294 | 1.116 | -520 | 3.724 | 2.619 | -4.105 | -12.222 | -335 | 2.668 | -1.313 | -513 | 2.950 | 5.606 | -10.856 | -342 | -7.282 | -2.366 | -4.056 | -1.351 | -1.641 | -13.342 | -57.374 | -2.000 | -100 | 2.100 | 1.200 |
Gewinn vor Steuern | 306.509 | 306.670 | 250.409 | 147.627 | 206.635 | 175.065 | 98.626 | 72.210 | 91.799 | 43.572 | 185.581 | 113.373 | 98.769 | 93.159 | 65.268 | 64.313 | 48.702 | 33.108 | 27.556 | -3.883 | 60.875 | 66.107 | 57.435 | 33.612 | 37.712 | -44.811 | 3.593 | 71.900 | 51.300 | 37.900 | 21.800 |
Steueraufwand | 80.819 | 80.012 | 47.291 | 26.118 | 64.458 | 47.274 | 25.966 | 5.148 | 22.878 | 38.437 | 56.046 | 27.937 | 31.209 | 29.291 | 16.422 | 18.461 | 21.507 | 13.482 | 16.974 | 5.248 | 5.510 | 22.861 | 10.750 | 19.287 | 22.443 | -1.794 | 1.482 | 27.200 | 19.500 | 14.300 | 9.200 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 225.690 | 226.658 | 203.118 | 121.509 | 142.177 | 127.791 | 72.660 | 67.062 | 68.921 | 5.135 | 129.535 | 85.436 | 67.560 | 63.868 | 48.846 | 45.852 | 27.195 | 19.626 | 10.582 | -9.131 | 55.365 | 43.246 | 46.685 | 14.325 | 15.269 | -43.017 | 2.111 | 44.700 | 31.800 | 23.600 | 12.600 |
▸ Netto-Marge | 12,4% | 12,88% | 12,74% | 8,37% | 10% | 9,32% | 5,61% | 5,33% | 6,83% | 0,5% | 12,88% | 8,17% | 6,65% | 7,38% | 7,33% | 9,86% | 6,5% | 4,84% | 2,53% | -2,49% | 15,91% | 13,81% | 15,95% | 5,17% | 5,4% | -14,35% | 0,7% | 12,6% | 10,97% | 10,95% | 7,88% |
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