Topbuild Corp (BLD): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 USD | TTM 2026-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.621.668 | 5.409.086 | 5.329.803 | 5.194.694 | 5.008.744 | 3.486.207 | 2.718.038 | 2.624.121 | 2.384.249 | 1.906.266 | 1.742.850 | 1.616.580 | 1.512.077 | 1.411.524 | 1.207.890 |
Herstellungskosten | 4.003.890 | 3.840.089 | 3.704.885 | 3.590.874 | 3.522.025 | 2.511.818 | 1.971.677 | 1.942.854 | 1.808.097 | 1.445.157 | 1.342.506 | 1.258.551 | 1.180.409 | 1.108.846 | 974.730 |
Bruttoergebnis | 1.617.778 | 1.568.997 | 1.624.918 | 1.603.820 | 1.486.719 | 974.389 | 746.361 | 681.267 | 576.152 | 461.109 | 400.344 | 358.029 | 331.668 | 302.678 | 233.160 |
▸ Brutto-Marge | 28,78% | 29,01% | 30,49% | 30,87% | 29,68% | 27,95% | 27,46% | 25,96% | 24,16% | 24,19% | 22,97% | 22,15% | 21,93% | 21,44% | 19,3% |
Betriebliche Aufwendungen | 826.889 | 777.065 | 738.575 | 724.995 | 689.555 | 497.970 | 391.315 | 391.744 | 367.199 | 324.245 | 278.740 | 274.498 | 290.951 | 278.575 | 349.090 |
Operativer Gewinn/Verlust | 790.889 | 791.932 | 886.343 | 878.825 | 797.164 | 476.419 | 355.046 | 289.523 | 208.953 | 136.864 | 121.604 | 83.531 | 40.717 | 24.103 | -115.930 |
▸ Operative Marge | 14,07% | 14,64% | 16,63% | 16,92% | 15,92% | 13,67% | 13,06% | 11,03% | 8,76% | 7,18% | 6,98% | 5,17% | 2,69% | 1,71% | -9,6% |
Zinsen (Netto) | -36.623 | -107.498 | - | - | - | - | - | - | - | - | - | - | -12.404 | -13.366 | -13.880 |
▸ Zinsausgaben | 123.790 | 211.266 | 73.092 | 74.614 | 56.716 | 29.143 | 32.456 | 37.823 | 28.687 | 8.019 | 5.608 | 9.465 | 12.404 | 13.366 | 13.880 |
▸ Zinseinnahmen | 87.167 | 103.768 | 73.092 | 74.614 | 56.716 | 29.143 | 32.456 | 37.823 | 28.687 | 8.019 | 5.608 | 9.465 | - | - | - |
Andere Ausgaben | 76.908 | -19.150 | 45.555 | 53.342 | 55.029 | 42.976 | 31.956 | 35.745 | 28.129 | 8.824 | 5.331 | 9.416 | -27 | -37 | -70 |
Gewinn vor Steuern | 677.358 | 703.584 | 840.788 | 825.483 | 742.135 | 433.443 | 323.090 | 253.778 | 180.824 | 128.040 | 116.273 | 74.115 | 28.340 | 10.774 | -129.740 |
Steueraufwand | 174.203 | 181.856 | 218.186 | 211.229 | 186.146 | 109.427 | 76.067 | 62.783 | 46.072 | 44.007 | 43.667 | -5.008 | 17.840 | 22.325 | 24.640 |
Minderheitenanteil | -1 | 1 | - | - | - | - | - | - | - | -74.100 | - | 152 | - | 1.187 | 37.720 |
Nettogewinn/-verlust | 503.156 | 521.727 | 622.602 | 614.254 | 555.989 | 324.016 | 247.023 | 190.995 | 134.752 | 158.133 | 72.606 | 78.971 | 10.500 | -12.738 | -192.100 |
▸ Netto-Marge | 8,95% | 9,65% | 11,68% | 11,82% | 11,1% | 9,29% | 9,09% | 7,28% | 5,65% | 8,3% | 4,17% | 4,89% | 0,69% | -0,9% | -15,9% |
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