ADT Inc (ADT): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.164.954 | 5.128.607 | 4.898.446 | 4.652.824 | 6.395.310 | 5.307.111 | 5.314.787 | 5.125.657 | 4.581.673 | 4.315.502 | 2.949.766 | 549.276 | 466.557 |
Herstellungskosten | 2.510.574 | 2.602.741 | 2.414.559 | 2.275.388 | 2.957.896 | 3.591.041 | 3.527.118 | 3.459.494 | 2.972.265 | 2.759.035 | 1.953.397 | 406.310 | 326.704 |
Bruttoergebnis | 2.654.380 | 2.525.866 | 2.483.887 | 2.377.436 | 3.504.210,4 | 1.716.070 | 1.787.669 | 1.666.163 | 1.609.408 | 1.556.467 | 996.369 | 142.966 | 139.853 |
▸ Brutto-Marge | 51,39% | 49,25% | 50,71% | 51,1% | 54,79% | 32,34% | 33,64% | 32,51% | 35,13% | 36,07% | 33,78% | 26,03% | 29,98% |
Betriebliche Aufwendungen | 1.365.120 | 1.191.797 | 1.251.699 | 1.159.516 | 2.943.961,4 | 1.662.920 | 1.626.083 | 1.326.404 | 1.256.950 | 1.209.200 | 831.896 | 127.111 | 87.299 |
Operativer Gewinn/Verlust | 1.289.260 | 1.334.069 | 1.232.188 | 1.217.920 | 560.249 | 53.150 | 161.586 | 339.759 | 352.458 | 347.267 | 164.473 | 15.855 | 52.554 |
▸ Operative Marge | 24,96% | 26,01% | 25,15% | 26,18% | 8,76% | 1% | 3,04% | 6,63% | 7,69% | 8,05% | 5,58% | 2,89% | 11,26% |
Zinsen (Netto) | -200.647 | - | - | - | - | - | - | - | 204 | -159 | - | -74.298 | -59.329 |
▸ Zinsausgaben | 423.236 | 459.266 | 441.031 | 569.915 | 265.000 | 457.667 | 708.189 | 619.573 | 663.000 | 733.000 | 521.491 | 74.298 | 59.329 |
▸ Zinseinnahmen | 222.589 | 459.266 | 441.031 | 569.915 | 265.000 | 457.667 | 708.189 | 619.573 | 663.204 | 732.841 | 521.491 | - | - |
Andere Ausgaben | 231.992 | 500.257 | 417.018 | 606.965 | 322.846 | 524.339 | 940.505 | 861.951 | 985.280 | 768.794 | 967.211 | 43.741 | 9.165 |
Gewinn vor Steuern | 856.621 | 833.812 | 815.170 | 610.955 | 237.403 | -471.189 | -778.919 | -522.192 | -632.618 | -421.686 | -802.738 | -102.184 | -15.940 |
Steueraufwand | 237.109 | 233.294 | 195.780 | 160.585 | 60.184 | -130.369 | -146.726 | -98.042 | -23.463 | -764.313 | -266.151 | -29.340 | 2.548 |
Minderheitenanteil | -14 | 4.567 | 118.337 | -12.639 | -122.781 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 619.526 | 595.951 | 501.053 | 463.009 | 300.000 | -340.820 | -632.193 | -424.150 | -609.155 | 342.627 | -536.587 | -72.844 | -18.488 |
▸ Netto-Marge | 11,99% | 11,62% | 10,23% | 9,95% | 4,69% | -6,42% | -11,89% | -8,28% | -13,3% | 7,94% | -18,19% | -13,26% | -3,96% |
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