CDW Corp (CDW): 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 | 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 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 23.500.400 | 22.424.100 | 20.998.700 | 21.376.000 | 23.748.700 | 20.820.800 | 18.467.500 | 18.032.400 | 16.240.500 | 14.832.900 | 13.672.700 | 12.988.700 | 12.074.500 | 10.768.600 | 10.128.200 | 9.602.400 | 8.801.200 | 7.162.600 | 8.071.200 | 6.785.473 | 6.291.845 | 5.737.774 | 4.664.616 | 4.264.579 | 3.961.545 | 3.842.452 | 2.561.239 | 1.733.489 | 1.276.900 | 927.895 | 628.700 |
Herstellungskosten | 18.480.700 | 17.550.700 | 16.396.300 | 16.723.600 | 19.062.100 | 17.252.300 | 15.257.400 | 14.992.500 | 13.533.600 | 12.382.700 | 11.344.400 | 10.872.900 | 10.153.200 | 9.008.300 | 8.458.600 | 8.018.900 | 7.410.400 | 6.029.700 | 6.710.200 | 5.715.630 | 5.324.215 | 4.867.650 | 3.990.824 | 3.700.744 | 3.434.510 | 3.352.609 | 2.237.700 | 1.513.314 | 1.103.400 | 805.413 | 546.400 |
Bruttoergebnis | 5.019.700 | 4.873.400 | 4.602.400 | 4.652.400 | 4.686.600 | 3.568.500 | 3.210.100 | 3.039.900 | 2.706.900 | 2.450.200 | 2.328.300 | 2.115.800 | 1.921.300 | 1.760.300 | 1.669.600 | 1.583.500 | 1.390.800 | 1.132.900 | 1.361.000 | 1.069.843 | 967.630 | 870.124 | 673.792 | 563.835 | 527.035 | 489.843 | 323.539 | 220.175 | 173.500 | 122.482 | 82.300 |
▸ Brutto-Marge | 21,36% | 21,73% | 21,92% | 21,76% | 19,73% | 17,14% | 17,38% | 16,86% | 16,67% | 16,52% | 17,03% | 16,29% | 15,91% | 16,35% | 16,48% | 16,49% | 15,8% | 15,82% | 16,86% | 15,77% | 15,38% | 15,16% | 14,44% | 13,22% | 13,3% | 12,75% | 12,63% | 12,7% | 13,59% | 13,2% | 13,09% |
Betriebliche Aufwendungen | 3.340.100 | 3.217.800 | 2.951.100 | 2.971.500 | 2.951.400 | 2.149.500 | 2.030.900 | 1.906.300 | 1.719.600 | 1.583.700 | 1.508.300 | 1.373.800 | 1.248.300 | 1.251.700 | 1.159.000 | 1.112.800 | 1.038.100 | 1.164.800 | 2.748.100 | 673.444 | 547.996 | 477.365 | 389.334 | 265.657 | 258.837 | 230.235 | 165.627 | 115.537 | 93.010 | 68.879 | 51.400 |
Operativer Gewinn/Verlust | 1.679.600 | 1.655.600 | 1.651.300 | 1.680.900 | 1.735.200 | 1.419.000 | 1.179.200 | 1.133.600 | 987.300 | 866.500 | 820.000 | 742.000 | 673.000 | 508.600 | 510.600 | 470.700 | 352.700 | -31.900 | -1.387.100 | 396.399 | 419.634 | 392.759 | 284.458 | 298.178 | 268.198 | 259.608 | 157.912 | 104.638 | 80.490 | 53.603 | 30.900 |
▸ Operative Marge | 7,15% | 7,38% | 7,86% | 7,86% | 7,31% | 6,82% | 6,39% | 6,29% | 6,08% | 5,84% | 6% | 5,71% | 5,57% | 4,72% | 5,04% | 4,9% | 4,01% | -0,45% | -17,19% | 5,84% | 6,67% | 6,85% | 6,1% | 6,99% | 6,77% | 6,76% | 6,17% | 6,04% | 6,3% | 5,78% | 4,91% |
Zinsen (Netto) | -229.000 | -227.400 | -214.500 | -232.700 | -235.700 | -150.900 | -154.900 | - | - | - | - | -98.100 | -197.300 | -250.100 | -307.400 | -324.200 | -391.900 | -431.700 | -390.300 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 229.000 | 227.400 | 214.500 | 232.700 | 235.700 | 150.900 | 154.900 | 159.400 | 148.600 | 150.500 | 146.500 | 159.500 | 197.300 | 250.100 | 307.400 | 324.200 | 391.900 | 431.700 | 390.300 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 159.400 | 148.600 | 150.500 | 146.500 | 61.400 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 200 | 800 | 1.400 | -2.000 | 11.700 | -29.700 | 22.000 | 183.900 | 146.800 | 205.800 | 146.800 | -3.100 | 88.000 | 63.000 | 17.100 | 118.200 | -2.200 | -2.400 | -200 | -17.952 | -13.324 | -7.101 | -5.106 | -8.019 | -11.778 | -9.049 | -4.481 | -4.373 | -4.010 | -3.281 | -2.100 |
Gewinn vor Steuern | 1.450.400 | 1.427.400 | 1.435.400 | 1.450.200 | 1.487.800 | 1.297.800 | 1.002.300 | 949.700 | 840.500 | 660.700 | 673.200 | 647.000 | 387.700 | 195.500 | 186.100 | 28.300 | -37.000 | -461.200 | -1.777.200 | 414.351 | 432.958 | 399.860 | 289.564 | 306.197 | 279.976 | 268.657 | 162.393 | 109.011 | 84.500 | 56.884 | 33.000 |
Steueraufwand | 370.100 | 360.800 | 357.600 | 355.300 | 373.300 | 309.200 | 213.800 | 212.900 | 197.500 | 137.600 | 248.100 | 243.900 | 142.800 | 62.700 | 67.100 | 11.200 | -7.800 | -87.800 | -12.100 | 148.271 | 160.866 | 158.415 | 114.378 | 120.948 | 111.290 | 106.388 | 64.308 | 43.170 | 33.500 | 22.484 | 12.900 |
Minderheitenanteil | - | 0,001 | - | -9.400 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.080.300 | 1.066.599,999 | 1.077.800 | 1.104.300 | 1.114.500 | 988.600 | 788.500 | 736.800 | 643.000 | 523.100 | 425.100 | 403.100 | 244.900 | 132.800 | 119.000 | 17.100 | -29.200 | -373.400 | -1.765.100 | 266.080 | 272.092 | 241.445 | 175.186 | 185.249 | 168.686 | 162.269 | 98.085 | 65.841 | 51.000 | 34.400 | 20.100 |
▸ Netto-Marge | 4,6% | 4,76% | 5,13% | 5,17% | 4,69% | 4,75% | 4,27% | 4,09% | 3,96% | 3,53% | 3,11% | 3,1% | 2,03% | 1,23% | 1,17% | 0,18% | -0,33% | -5,21% | -21,87% | 3,92% | 4,32% | 4,21% | 3,76% | 4,34% | 4,26% | 4,22% | 3,83% | 3,8% | 3,99% | 3,71% | 3,2% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.