Build-A-Bear Workshop Inc (BBW): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-07-31 | 2026-01-31 | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 517.751 | 529.832 | 496.404 | 486.114 | 467.937 | 411.522 | 255.310 | 338.543 | 336.585 | 357.866 | 364.204 | 377.694 | 392.354 | 379.069 | 380.941 | 394.375 | 401.452 | 394.375 | 467.861 | 474.361 | 437.072 | 361.809 | 301.662 | 213.671,546 | 169.138,317 | 106.621,737 | 55.408 |
Herstellungskosten | 224.258 | 234.203 | 223.886 | 221.722 | 222.065 | 193.567 | 158.024 | 184.920 | 197.831 | 188.893 | 198.167 | 198.476 | 211.832 | 220.738 | 230.181 | 234.227 | 239.556 | 245.980 | 270.463 | 259.078 | 227.509 | 180.373 | 151.588 | 116.514,872 | 90.848,059 | 56.708,261 | 29.043 |
Bruttoergebnis | 293.493 | 295.629 | 272.518 | 264.392 | 245.872 | 217.955 | 97.286 | 153.623 | 138.754 | 168.973 | 166.037 | 179.218 | 180.522 | 158.331 | 150.760 | 160.148 | 161.896 | 148.395 | 197.398 | 215.283 | 209.563 | 181.436 | 150.074 | 97.156,674 | 78.290,258 | 49.913,476 | 26.365 |
▸ Brutto-Marge | 56,69% | 55,8% | 54,9% | 54,39% | 52,54% | 52,96% | 38,11% | 45,38% | 41,22% | 47,22% | 45,59% | 47,45% | 46,01% | 41,77% | 39,58% | 40,61% | 40,33% | 37,63% | 42,19% | 45,38% | 47,95% | 50,15% | 49,75% | 45,47% | 46,29% | 46,81% | 47,58% |
Betriebliche Aufwendungen | 226.785 | 231.003 | 206.238 | 198.992 | 196.411 | 179.526 | 132.381 | 165.752 | 157.176 | 155.149 | 160.723 | 161.463 | 164.445 | 160.708 | 199.189 | 162.881 | 164.618 | 172.378 | 190.970 | 181.791 | 162.670 | 138.733 | 117.494 | 84.135,635 | 68.719,347 | - | 23.713 |
Operativer Gewinn/Verlust | 66.708 | 64.626 | 66.280 | 65.400 | 49.461 | 38.429 | -35.095 | -12.129 | -18.422 | 13.824 | 5.314 | 17.755 | 16.077 | -2.377 | -48.429 | -2.733 | -2.722 | -23.983 | 6.428 | 33.492 | 46.893 | 42.703 | 32.580 | 13.021,039 | 9.570,911 | 49.913,476 | 2.652 |
▸ Operative Marge | 12,88% | 12,2% | 13,35% | 13,45% | 10,57% | 9,34% | -13,75% | -3,58% | -5,47% | 3,86% | 1,46% | 4,7% | 4,1% | -0,63% | -12,71% | -0,69% | -0,68% | -6,08% | 1,37% | 7,06% | 10,73% | 11,8% | 10,8% | 6,09% | 5,66% | 46,81% | 4,79% |
Zinsen (Netto) | - | - | -861 | -929 | -19 | -5 | -10 | -15 | -85 | - | - | -143 | -53 | -259 | -3 | -81 | -250 | -143 | -799 | -1.531 | -1.530 | -1.710 | -407 | -13,119 | -88,085 | -46.721,183 | -2.748 |
▸ Zinsausgaben | 1.081 | 801 | 861 | 929 | 19 | 5 | 10 | 15 | 85 | 11 | 5 | 143 | 53 | 259 | 3 | 81 | 250 | 143 | 799 | 1.531 | 1.530 | 1.710 | 407 | 13,119 | 88,085 | 46.721,183 | 2.748 |
▸ Zinseinnahmen | 1.081 | 801 | - | - | - | - | - | - | - | 11 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.081 | -2.601 | -1.722 | -1.858 | -12.482 | -12.286 | -13.292 | -13.705 | - | 11 | 5 | -286 | - | -518 | -3 | -162 | -500 | -286 | -1.598 | -3.062 | -3.060 | -3.420 | -760 | -71,462 | -176,17 | 122,59 | - |
Gewinn vor Steuern | 67.789 | 67.227 | 67.141 | 66.329 | 61.924 | 50.710 | -21.813 | 1.561 | -18.507 | 13.813 | 5.309 | 17.898 | 16.024 | -2.118 | -48.429 | -2.652 | -2.472 | -23.840 | 7.227 | 35.023 | 48.423 | 44.413 | 32.933 | 13.079,382 | 9.658,996 | 3.069,703 | -96 |
Steueraufwand | 16.213 | 15.024 | 15.356 | 13.524 | 13.939 | 3.445 | 2.797 | 1.300 | -574 | 5.897 | 3.932 | -9.447 | 1.662 | -6 | 866 | 14.410 | -2.576 | -11.367 | 2.663 | 12.514 | 18.933 | 17.099 | 12.934 | 5.100,958 | 3.790,456 | 1.286,879 | 2.509 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,46 | -122,59 | -2.748 |
Nettogewinn/-verlust | 51.576 | 52.203 | 51.785 | 52.805 | 47.985 | 47.265 | -24.610 | 261 | -17.933 | 7.916 | 1.377 | 27.345 | 14.362 | -2.112 | -49.295 | -17.062 | 104 | -12.473 | 4.564 | 22.509 | 29.490 | 27.314 | 19.999 | 7.978,424 | 5.869 | 1.905,414 | 143 |
▸ Netto-Marge | 9,96% | 9,85% | 10,43% | 10,86% | 10,25% | 11,49% | -9,64% | 0,08% | -5,33% | 2,21% | 0,38% | 7,24% | 3,66% | -0,56% | -12,94% | -4,33% | 0,03% | -3,16% | 0,98% | 4,75% | 6,75% | 7,55% | 6,63% | 3,73% | 3,47% | 1,79% | 0,26% |
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