Alamo Group Inc (ALG): 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 | 1.661.574 | 1.603.715 | 1.628.513 | 1.689.651 | 1.513.616 | 1.334.223 | 1.163.466 | 1.119.138 | 1.008.822 | 912.380 | 844.748 | 879.577 | 839.055 | 676.836 | 628.402 | 603.593 | 524.540 | 446.487 | 557.135 | 504.386 | 456.494 | 368.110 | 342.171 | 279.078 | 259.435 | 246.047 | 215.874 | 176.608 | 200.553 | 203.092 | 183.600 |
Herstellungskosten | 1.259.229 | 1.205.898 | 1.216.025 | 1.236.007 | 1.137.098 | 999.709 | 869.736 | 845.647 | 752.707 | 677.687 | 639.649 | 677.129 | 649.827 | 518.326 | 484.890 | 468.508 | 407.626 | 351.926 | 447.721 | 406.675 | 366.604 | 289.353 | 266.995 | 219.316 | 205.891 | 186.518 | 163.723 | 135.705 | 156.895 | 149.940 | 133.100 |
Bruttoergebnis | 402.345 | 397.817 | 412.488 | 453.644 | 376.518 | 334.514 | 293.730 | 273.491 | 256.115 | 234.693 | 205.099 | 202.448 | 189.228 | 158.510 | 143.512 | 135.085 | 116.914 | 94.561 | 109.414 | 97.711 | 89.890 | 78.757 | 75.176 | 59.762 | 53.544 | 59.529 | 52.151 | 40.903 | 43.658 | 53.152 | 50.500 |
▸ Brutto-Marge | 24,21% | 24,81% | 25,33% | 26,85% | 24,88% | 25,07% | 25,25% | 24,44% | 25,39% | 25,72% | 24,28% | 23,02% | 22,55% | 23,42% | 22,84% | 22,38% | 22,29% | 21,18% | 19,64% | 19,37% | 19,69% | 21,39% | 21,97% | 21,41% | 20,64% | 24,19% | 24,16% | 23,16% | 21,77% | 26,17% | 27,51% |
Betriebliche Aufwendungen | 254.348 | 246.204 | 247.680 | 255.677 | 227.926 | 217.576 | 198.945 | 178.579 | 155.027 | 145.955 | 137.479 | 135.920 | 126.564 | 107.773 | 98.163 | 86.500 | 86.041 | 62.514 | 88.069 | 73.874 | 66.858 | 60.357 | 52.478 | 45.775 | 42.112 | 40.173 | 34.650 | 30.123 | 35.169 | 31.026 | 35.200 |
Operativer Gewinn/Verlust | 147.997 | 151.613 | 164.808 | 197.967 | 148.592 | 116.938 | 94.785 | 94.912 | 101.088 | 88.738 | 67.620 | 66.528 | 62.664 | 50.737 | 45.349 | 48.585 | 30.873 | 32.047 | 21.345 | 23.837 | 23.032 | 18.400 | 22.698 | 13.987 | 11.432 | 19.356 | 17.501 | 10.780 | 8.489 | 22.126 | 15.300 |
▸ Operative Marge | 8,91% | 9,45% | 10,12% | 11,72% | 9,82% | 8,76% | 8,15% | 8,48% | 10,02% | 9,73% | 8% | 7,56% | 7,47% | 7,5% | 7,22% | 8,05% | 5,89% | 7,18% | 3,83% | 4,73% | 5,05% | 5% | 6,63% | 5,01% | 4,41% | 7,87% | 8,11% | 6,1% | 4,23% | 10,89% | 8,33% |
Zinsen (Netto) | -24.738 | -9.308 | -17.911 | -24.438 | -13.609 | -1.149 | -14.471 | -9.518 | -5.083 | -4.503 | -5.700 | -189 | -4.037 | -1.161 | -1.620 | -2.422 | -3.664 | -4.766 | -7.450 | -8.338 | -6.912 | -3.041 | -2.049 | -1.968 | -2.426 | -3.284 | -2.190 | - | -2.647 | - | -2.600 |
▸ Zinsausgaben | 29.355 | 14.877 | 20.548 | 26.093 | 14.361 | 10.533 | 15.837 | 10.747 | 5.493 | 4.839 | 5.914 | 6.724 | 4.037 | 1.161 | 1.620 | 2.422 | 3.664 | 4.766 | 7.450 | 8.338 | 6.912 | 3.041 | 2.049 | 1.968 | 2.426 | 3.284 | 2.190 | - | 2.647 | - | 2.600 |
▸ Zinseinnahmen | 4.617 | 5.569 | 2.637 | 1.655 | 752 | 9.384 | 1.366 | 1.229 | 410 | 336 | 214 | 6.535 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -13.645 | 2.793 | -2.731 | -1.591 | 673 | 6.291 | 557 | 795 | 1.474 | 1.868 | -269 | -528 | -1.978 | -1.812 | 283 | -1.094 | -1.823 | -1.338 | -3.331 | -2.536 | -855 | -1.380 | 67 | -953 | -768 | -534 | -579 | 1.084 | -693 | 1.531 | -1.100 |
Gewinn vor Steuern | 136.904 | 139.512 | 149.628 | 175.120 | 134.310 | 109.498 | 79.757 | 84.599 | 94.531 | 82.367 | 62.189 | 66.867 | 60.605 | 51.388 | 43.446 | 47.257 | 29.032 | 28.619 | 17.226 | 18.035 | 16.975 | 16.739 | 20.582 | 12.972 | 9.774 | 16.606 | 15.890 | 9.696 | 6.535 | 20.595 | 13.800 |
Steueraufwand | 35.885 | 35.711 | 33.698 | 38.959 | 32.382 | 29.253 | 21.953 | 21.496 | 21.045 | 38.052 | 22.144 | 23.658 | 19.454 | 15.294 | 14.543 | 15.187 | 7.915 | 11.528 | 6.227 | 5.670 | 5.487 | 5.448 | 7.186 | 4.934 | 3.392 | 5.794 | 5.120 | 3.594 | 2.420 | 6.995 | 5.000 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 101.019 | 103.801 | 115.930 | 136.161 | 101.928 | 80.245 | 57.804 | 63.103 | 73.486 | 44.315 | 40.045 | 43.209 | 41.151 | 36.094 | 28.903 | 32.070 | 21.117 | 17.091 | 10.999 | 12.365 | 11.488 | 11.291 | 13.396 | 8.038 | 6.382 | 10.812 | 10.770 | 6.102 | 4.115 | 13.600 | 8.800 |
▸ Netto-Marge | 6,08% | 6,47% | 7,12% | 8,06% | 6,73% | 6,01% | 4,97% | 5,64% | 7,28% | 4,86% | 4,74% | 4,91% | 4,9% | 5,33% | 4,6% | 5,31% | 4,03% | 3,83% | 1,97% | 2,45% | 2,52% | 3,07% | 3,92% | 2,88% | 2,46% | 4,39% | 4,99% | 3,46% | 2,05% | 6,7% | 4,79% |
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