Agilysys Inc (AGYS): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 330.312 | 319.310 | 275.624 | 237.464 | 198.065 | 162.636 | 137.176 | 160.757 | 140.842 | 127.360 | 127.678 | 120.366 | 103.514 | 101.261 | 236.140 | 208.889 | 675.470 | 640.431 | 730.720 | 770.960 | 474.570 | 1.742.460 | 1.622.925 | 1.403.216 | 1.171.631 | 2.323.593 | 2.901.353 | 2.550.685 | 2.259.083 | 1.685.265 | 1.508.709 |
Herstellungskosten | 124.452,999 | 121.813,999 | 103.636 | 93.208 | 77.246 | 61.104 | 47.800 | 79.805 | 66.962 | 62.943 | 63.893 | 52.260 | 43.433 | 37.221 | 145.970 | 129.053 | 517.779 | 478.904 | 532.042 | 590.806 | 353.863 | 1.513.481 | 1.415.477 | 1.222.314 | 1.022.378 | 2.007.618 | 2.454.384 | 2.154.932 | 1.906.657 | 1.386.666 | 1.249.873 |
Bruttoergebnis | 205.859 | 197.496 | 171.988 | 144.256 | 120.819 | 101.532 | 89.376 | 80.952 | 73.880 | 64.417 | 63.785 | 68.106 | 60.081 | 64.040 | 90.170 | 79.836 | 157.691 | 161.527 | 198.678 | 180.154 | 120.707 | 228.979 | 207.448 | 180.902 | 149.253 | 315.975 | 446.969 | 395.753 | 352.426 | 298.599 | 258.836 |
▸ Brutto-Marge | 62,32% | 61,85% | 62,4% | 60,75% | 61% | 62,43% | 65,15% | 50,36% | 52,46% | 50,58% | 49,96% | 56,58% | 58,04% | 63,24% | 38,18% | 38,22% | 23,35% | 25,22% | 27,19% | 23,37% | 25,44% | 13,14% | 12,78% | 12,89% | 12,74% | 13,6% | 15,41% | 15,52% | 15,6% | 17,72% | 17,16% |
Betriebliche Aufwendungen | 160.407 | 157.347 | 149.397 | 128.503 | 107.944 | 95.213 | 110.334 | 115.013 | 86.961 | 76.497 | 75.193 | 72.419 | 72.548 | 70.228 | 96.198 | 114.075 | 179.316 | 168.364 | 478.732 | 199.258 | 130.654 | 173.116 | 164.985 | 144.952 | 156.596 | 297.699 | 346.787 | 295.357 | 267.505 | 225.649 | 201.449 |
Operativer Gewinn/Verlust | 45.452 | 40.149 | 22.591 | 15.753 | 12.875 | 6.319 | -20.958 | -34.061 | -13.081 | -12.080 | -11.408 | -4.313 | -12.467 | -6.188 | -6.028 | -34.239 | -21.625 | -6.837 | -280.054 | -19.104 | -9.947 | 55.863 | 42.463 | 35.950 | -7.343 | 18.276 | 100.182 | 100.396 | 84.921 | 72.950 | 57.387 |
▸ Operative Marge | 13,76% | 12,57% | 8,2% | 6,63% | 6,5% | 3,89% | -15,28% | -21,19% | -9,29% | -9,48% | -8,93% | -3,58% | -12,04% | -6,11% | -2,55% | -16,39% | -3,2% | -1,07% | -38,33% | -2,48% | -2,1% | 3,21% | 2,62% | 2,56% | -0,63% | 0,79% | 3,45% | 3,94% | 3,76% | 4,33% | 3,8% |
Zinsen (Netto) | 2.189 | 1.499 | 2.253 | 5.083 | -697 | 47 | 87 | 371 | 329 | 88 | 147 | 34 | -48 | -184 | -346 | -978 | -1.301 | -970 | -1.183 | - | -2.656 | -6.069 | -7.253 | -12.326 | -44.838 | -21.325 | -39.482 | -30.099 | -30.094 | -20.829 | -17.066 |
▸ Zinsausgaben | 346 | 493 | 1.529 | - | 2.889 | 12 | 20 | 9 | 10 | 10 | 15 | 29 | 48 | 184 | 346 | 978 | 1.301 | 970 | 1.183 | - | 2.656 | 6.069 | 7.253 | 12.326 | 44.838 | 21.325 | 39.482 | 30.099 | 30.094 | 20.829 | 17.066 |
▸ Zinseinnahmen | 2.535 | 1.992 | 3.782 | 5.083 | 2.192 | 59 | 107 | 380 | 339 | 98 | 162 | 63 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -6.729 | -6.760 | -791 | 152 | -3.586 | -145 | 338 | 176 | 191 | -391 | 224 | -520 | 36 | -986 | -4.792 | 7.029 | 30.361 | -6.207 | 2.046 | -18.863 | 967 | -899 | -6.030 | -3.084 | -20.697 | - | -470 | -1.058 | -5.841 | -112 | - |
Gewinn vor Steuern | 54.370 | 48.408 | 25.635 | 20.684 | 15.764 | 6.511 | -21.209 | -33.866 | -12.943 | -11.601 | -11.485 | -3.759 | -12.551 | -5.386 | -1.582 | -42.246 | -53.287 | -1.600 | -283.283 | -241 | -13.570 | 50.693 | 41.240 | 26.708 | -31.484 | -3.049 | 61.170 | 71.355 | 60.668 | 52.233 | 40.321 |
Steueraufwand | 11.477 | 9.617 | 2.410 | -65.511 | 1.182 | 33 | -208 | 201 | 221 | -3.251 | 236 | 6 | -1.054 | -2.491 | -284 | -8.007 | 2.188 | -5.176 | -1.096 | -922 | -1.935 | 21.158 | 15.725 | 9.684 | -11.739 | -1.256 | 26.124 | 31.210 | 24.018 | 21.624 | 17.067 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | -0,3 | - | - | -19.992 | - | -11.456 | - | - | 1.947 | -2.978 | -244.490 | 900 | 5.153 | 5.500 | 22.333 | 5.254 | - | - | 5.841 | 112 | - |
Nettogewinn/-verlust | 42.893 | 38.791 | 23.225 | 86.195 | 14.582 | 6.478 | -21.001 | -34.067 | -13.164 | -8.350 | -11.720,7 | -3.765 | -11.497 | 17.097 | -1.298 | -22.783 | -55.475 | 3.576 | -284.134 | 3.659 | 232.855 | 28.635 | 20.362 | 11.524 | -42.078 | -7.047 | 35.046 | 40.145 | 30.809 | 30.497 | 23.254 |
▸ Netto-Marge | 12,99% | 12,15% | 8,43% | 36,3% | 7,36% | 3,98% | -15,31% | -21,19% | -9,35% | -6,56% | -9,18% | -3,13% | -11,11% | 16,88% | -0,55% | -10,91% | -8,21% | 0,56% | -38,88% | 0,47% | 49,07% | 1,64% | 1,25% | 0,82% | -3,59% | -0,3% | 1,21% | 1,57% | 1,36% | 1,81% | 1,54% |
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