Calix Inc (CALX): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.111.199 | 1.000.010 | 831.518 | 1.039.593 | 867.827 | 679.394 | 541.239 | 424.330 | 441.320 | 510.367 | 458.787 | 407.463 | 401.227 | 382.618 | 330.218 | 344.669 | 287.043 | 232.947 | 250.463 | 193.819 |
Herstellungskosten | 482.466 | 431.694 | 377.924 | 521.277 | 432.399 | 322.807 | 274.220 | 236.405 | 243.938 | 337.477 | 257.569 | 217.034 | 223.438 | 211.544 | 192.642 | 225.216 | 174.313 | 156.303 | 171.365 | 133.465 |
Bruttoergebnis | 628.733 | 568.316 | 453.594 | 518.316 | 435.428 | 356.587 | 267.019 | 187.925 | 197.382 | 172.890 | 201.218 | 190.429 | 177.789 | 171.074 | 137.576 | 119.453 | 112.730 | 76.644 | 79.098 | 60.354 |
▸ Brutto-Marge | 56,58% | 56,83% | 54,55% | 49,86% | 50,17% | 52,49% | 49,33% | 44,29% | 44,73% | 33,88% | 43,86% | 46,74% | 44,31% | 44,71% | 41,66% | 34,66% | 39,27% | 32,9% | 31,58% | 31,14% |
Betriebliche Aufwendungen | 567.488 | 547.326 | 496.628 | 492.731 | 382.818 | 282.649 | 230.173 | 203.326 | 215.896 | 254.446 | 229.337 | 216.939 | 198.173 | 189.527 | 166.600 | 171.774 | 130.213 | 95.971 | 91.968 | 85.721 |
Operativer Gewinn/Verlust | 61.245 | 20.990 | -43.034 | 25.585 | 52.610 | 73.938 | 36.846 | -15.401 | -18.514 | -81.556 | -28.119 | -26.510 | -20.384 | -18.453 | -29.024 | -52.321 | -17.483 | -19.327 | -12.870 | -25.367 |
▸ Operative Marge | 5,51% | 2,1% | -5,18% | 2,46% | 6,06% | 10,88% | 6,81% | -3,63% | -4,2% | -15,98% | -6,13% | -6,51% | -5,08% | -4,82% | -8,79% | -15,18% | -6,09% | -8,3% | -5,14% | -13,09% |
Zinsen (Netto) | 11.996 | 13.434 | 12.343 | - | - | -402 | -1.585 | - | - | - | 152 | -1.003 | -806 | -167 | -185 | -184 | -1.188 | -3.867 | -2.089 | -2.330 |
▸ Zinsausgaben | - | - | - | 9.704 | 2.009 | 402 | 1.585 | 958 | 632 | 160 | 585 | 1.144 | 806 | 167 | 185 | 184 | 1.188 | 3.867 | 2.089 | 2.330 |
▸ Zinseinnahmen | 11.996 | 13.434 | 12.343 | 9.704 | 2.009 | - | - | 958 | 632 | 160 | 737 | 141 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 683 | 256 | 955 | -9.172 | -1.432 | 882 | 977 | 1.131 | 254 | 233 | -912 | -1.715 | -957 | -1.341 | -1.041 | -179 | -199 | -401 | -1.959 | -2.860 |
Gewinn vor Steuern | 72.558 | 34.168 | -31.646 | 34.757 | 54.042 | 72.654 | 34.284 | -16.532 | -18.768 | -81.789 | -27.055 | -25.798 | -20.233 | -17.279 | -28.168 | -52.326 | -18.472 | -22.793 | -13.000 | -24.837 |
Steueraufwand | 21.367 | 16.284 | -1.899 | 5.432 | 13.032 | -165.724 | 800 | 1.162 | 530 | 1.243 | 347 | 535 | 581 | -14 | 158 | 224 | 81 | -352 | -81 | 102 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 51.191 | 17.884 | -29.747 | 29.325 | 41.010 | 238.378 | 33.484 | -17.694 | -19.298 | -83.032 | -27.402 | -26.333 | -20.814 | -17.265 | -28.326 | -52.550 | -18.553 | -22.441 | -12.919 | -24.939 |
▸ Netto-Marge | 4,61% | 1,79% | -3,58% | 2,82% | 4,73% | 35,09% | 6,19% | -4,17% | -4,37% | -16,27% | -5,97% | -6,46% | -5,19% | -4,51% | -8,58% | -15,25% | -6,46% | -9,63% | -5,16% | -12,87% |
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