Central Garden & Pet Company A (CENTA): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-09-30 | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.084.065 | 3.129.064 | 3.200.460 | 3.310.083 | 3.338.588 | 3.303.684 | 2.695.509 | 2.383.010 | 2.215.362 | 2.054.478 | 1.829.017 | 1.650.737 | 1.604.357 | 1.653.633 | 1.700.013 | 1.628.652 | 1.523.648 | 1.614.300 | 1.705.386 | 1.671.145 | 1.621.531 | 1.380.644 | 1.266.526 | 1.145.001 | 1.077.780 | 1.122.999 | 1.355.151 | 1.535.600 | 1.294.900 | 841.000 | 619.600 |
Herstellungskosten | 2.080.431 | 2.156.223 | 2.256.725 | 2.363.241 | 2.346.283 | 2.332.783 | 1.912.951 | 1.678.969 | 1.539.986 | 1.421.670 | 1.275.967 | 1.162.685 | 1.150.333 | 1.189.731 | 1.185.855 | 1.134.733 | 1.008.482 | 1.086.974 | 1.184.058 | 1.136.825 | 1.086.219 | 937.989 | 882.227 | 811.562 | 757.437 | 811.186 | 984.071 | 1.162.300 | 993.000 | 689.500 | 532.100 |
Bruttoergebnis | 1.003.634 | 972.841 | 943.735 | 946.842 | 992.305 | 970.901 | 782.558 | 704.041 | 675.376 | 632.808 | 553.050 | 488.052 | 454.024 | 463.902 | 514.158 | 493.919 | 515.166 | 527.326 | 521.328 | 534.320 | 535.312 | 442.655 | 384.299 | 333.439 | 320.343 | 311.813 | 371.080 | 373.300 | 301.900 | 151.500 | 87.500 |
▸ Brutto-Marge | 32,54% | 31,09% | 29,49% | 28,6% | 29,72% | 29,39% | 29,03% | 29,54% | 30,49% | 30,8% | 30,24% | 29,57% | 28,3% | 28,05% | 30,24% | 30,33% | 33,81% | 32,67% | 30,57% | 31,97% | 33,01% | 32,06% | 30,34% | 29,12% | 29,72% | 27,77% | 27,38% | 24,31% | 23,31% | 18,01% | 14,12% |
Betriebliche Aufwendungen | 753.494 | 707.794 | 758.348 | 736.196 | 732.269 | 713.794 | 584.581 | 552.673 | 508.040 | 476.696 | 423.692 | 396.617 | 397.811 | 423.747 | 439.737 | 406.432 | 417.686 | 424.092 | 424.313 | 400.601 | 439.759 | 362.606 | 314.480 | 286.223 | 307.912 | 243.900 | 300.080 | 285.500 | 265.000 | 135.000 | 77.800 |
Operativer Gewinn/Verlust | 250.140 | 265.047 | 185.387 | 210.646 | 260.036 | 257.107 | 197.977 | 151.368 | 167.336 | 156.112 | 129.358 | 91.435 | 56.213 | 40.155 | 74.421 | 87.487 | 97.480 | 103.234 | 97.015 | 133.719 | 95.553 | 80.049 | 69.819 | 47.216 | 12.431 | 67.913 | 71.000 | 87.800 | 36.900 | 16.500 | 9.700 |
▸ Operative Marge | 8,11% | 8,47% | 5,79% | 6,36% | 7,79% | 7,78% | 7,34% | 6,35% | 7,55% | 7,6% | 7,07% | 5,54% | 3,5% | 2,43% | 4,38% | 5,37% | 6,4% | 6,39% | 5,69% | 8% | 5,89% | 5,8% | 5,51% | 4,12% | 1,15% | 6,05% | 5,24% | 5,72% | 2,85% | 1,96% | 1,57% |
Zinsen (Netto) | -31.499 | -32.812 | -37.872 | -49.663 | -57.534 | -58.182 | -39.989 | -33.060 | -36.051 | -28.062 | -42.707 | -129 | -42.844 | -43.112 | -40.315 | -38.044 | -33.706 | -22.710 | -44.712 | -32.394 | -11.508 | -13.707 | -14.158 | -115.749 | -19.821 | -74.511 | -27.300 | -29.700 | -6.500 | -2.100 | -7.400 |
▸ Zinsausgaben | 57.215 | 57.697 | 57.527 | 57.025 | 58.253 | 58.597 | 44.016 | 42.614 | 39.196 | 28.209 | 42.847 | 40.027 | 42.844 | 43.112 | 40.315 | 38.044 | 33.706 | 22.710 | 44.712 | 32.394 | 11.508 | 13.707 | 14.158 | 115.749 | 19.821 | 74.511 | 27.300 | 29.700 | 6.500 | 2.100 | 7.400 |
▸ Zinseinnahmen | 25.716 | 24.885 | 19.655 | 7.362 | 719 | 415 | 4.027 | 9.554 | 3.145 | 147 | 140 | 39.898 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -521 | 15.485 | 5.090 | -1.462 | 3.596 | 4.117 | 4.250 | -943 | 3.860 | 1.621 | 17.013 | 39.756 | -497 | 535 | -823 | 1.466 | -12.132 | -23.453 | 411.874 | 47.653 | -18.170 | -17.703 | -10.681 | -124.194 | -51.094 | 792 | 50.298 | 14.400 | -27.700 | -16.000 | -12.100 |
Gewinn vor Steuern | 219.162 | 216.750 | 142.425 | 162.445 | 198.906 | 194.808 | 153.738 | 119.251 | 127.425 | 126.429 | 69.638 | 51.550 | 13.866 | -3.492 | 34.929 | 47.977 | 75.906 | 103.977 | -359.571 | 53.672 | 102.215 | 84.045 | 66.342 | 55.661 | 43.704 | -7.390 | -6.598 | 43.700 | 58.100 | 30.400 | 14.400 |
Steueraufwand | 52.929 | 52.787 | 33.112 | 36.348 | 46.234 | 42.035 | 32.218 | 26.604 | 3.305 | 46.699 | 24.053 | 18.535 | 4.045 | -2.592 | 12.816 | 19.595 | 28.110 | 36.368 | -93.069 | 19.999 | 35.791 | 30.258 | 24.992 | 21.020 | 15.159 | -247 | 5.215 | 19.200 | 24.400 | 12.800 | 6.000 |
Minderheitenanteil | -79 | 1.120 | 1.330 | 454 | 520 | 1.027 | 844 | -139 | 526 | 902 | 1.071 | 1.044 | 1.017 | 1.029 | 940 | 59 | 1.963 | 1.661 | 833 | 1.369 | 890 | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 166.312 | 162.843 | 107.983 | 125.643 | 152.152 | 151.746 | 120.676 | 92.786 | 123.594 | 78.828 | 44.514 | 31.971 | 8.804 | -1.929 | 21.173 | 28.323 | 45.833 | 65.948 | -267.335 | 32.304 | 65.534 | 53.787 | 41.350 | 34.641 | 28.545 | -7.143 | -11.813 | 24.500 | 33.700 | 17.600 | 8.400 |
▸ Netto-Marge | 5,39% | 5,2% | 3,37% | 3,8% | 4,56% | 4,59% | 4,48% | 3,89% | 5,58% | 3,84% | 2,43% | 1,94% | 0,55% | -0,12% | 1,25% | 1,74% | 3,01% | 4,09% | -15,68% | 1,93% | 4,04% | 3,9% | 3,26% | 3,03% | 2,65% | -0,64% | -0,87% | 1,6% | 2,6% | 2,09% | 1,36% |
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