The Chefs Warehouse Inc (CHEF): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.391.506 | 4.149.537 | 3.794.212 | 3.433.763 | 2.613.399 | 1.745.757 | 1.111.631 | 1.591.834 | 1.444.609 | 1.301.520 | 1.192.866 | 1.058.996 | 836.625 | 673.545 | 480.292 | 400.632 | 330.118 | 271.072 |
Herstellungskosten | 3.317.495 | 3.145.447 | 2.880.065 | 2.619.289 | 1.994.763 | 1.355.272 | 863.480 | 1.185.481 | 1.077.562 | 972.142 | 891.649 | 789.462 | 630.573 | 501.181 | 355.288 | 294.698 | 244.340 | 199.764 |
Bruttoergebnis | 1.074.011 | 1.004.090 | 914.147 | 814.474 | 618.636 | 390.485 | 248.151 | 406.353 | 367.047 | 329.378 | 301.217 | 269.534 | 206.052 | 172.364 | 125.004 | 105.934 | 85.778 | 71.308 |
▸ Brutto-Marge | 24,46% | 24,2% | 24,09% | 23,72% | 23,67% | 22,37% | 22,32% | 25,53% | 25,41% | 25,31% | 25,25% | 25,45% | 24,63% | 25,59% | 26,03% | 26,44% | 25,98% | 26,31% |
Betriebliche Aufwendungen | 892.070 | 850.984 | 785.940 | 713.531 | 532.898 | 379.674 | 350.811 | 355.585 | 318.289 | 288.251 | 253.978 | 229.134 | 173.042 | 135.783 | 96.237 | 78.138 | 64.206 | 57.977 |
Operativer Gewinn/Verlust | 181.941 | 153.106 | 128.207 | 100.943 | 85.738 | 10.811 | -102.660 | 50.768 | 48.758 | 41.127 | 47.239 | 40.400 | 33.010 | 36.581 | 28.767 | 27.796 | 21.572 | 13.331 |
▸ Operative Marge | 4,14% | 3,69% | 3,38% | 2,94% | 3,28% | 0,62% | -9,24% | 3,19% | 3,38% | 3,16% | 3,96% | 3,81% | 3,95% | 5,43% | 5,99% | 6,94% | 6,53% | 4,92% |
Zinsen (Netto) | -40.403 | -41.564 | -48.675 | -57.673 | -43.849 | -17.587 | -20.946 | -18.264 | -20.745 | -22.709 | -41.632 | - | -8.167 | -7.775 | -3.674 | -14.570 | -4.041 | -2.815 |
▸ Zinsausgaben | 40.403 | 41.564 | 48.675 | 57.673 | 43.849 | 17.587 | 20.946 | 18.264 | 20.745 | 22.709 | 41.632 | 12.984 | 8.167 | 7.775 | 3.674 | 14.570 | 4.041 | 2.815 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | 12.984 | - | - | - | - | - | - |
Andere Ausgaben | 8.023 | 8.000 | - | -12.199 | - | - | - | 101 | 169 | 10 | -69 | 12.689 | -5 | 8 | 18 | -75 | -910 | -658 |
Gewinn vor Steuern | 133.515 | 103.542 | 79.532 | 55.469 | 41.889 | -6.776 | -123.606 | 32.403 | 27.844 | 18.408 | 5.676 | 27.711 | 24.848 | 28.798 | 25.075 | 13.301 | 18.441 | 11.174 |
Steueraufwand | 41.549 | 31.181 | 24.053 | 20.879 | 14.139 | -1.853 | -40.703 | 8.210 | 7.442 | 4.042 | 2.653 | 11.502 | 10.633 | 11.808 | 10.564 | 5.603 | 2.567 | 2.213 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 91.966 | 72.361 | 55.479 | 34.590 | 27.750 | -4.923 | -82.903 | 24.193 | 20.402 | 14.366 | 3.023 | 16.209 | 14.215 | 16.990 | 14.511 | 7.698 | 15.874 | 8.961 |
▸ Netto-Marge | 2,09% | 1,74% | 1,46% | 1,01% | 1,06% | -0,28% | -7,46% | 1,52% | 1,41% | 1,1% | 0,25% | 1,53% | 1,7% | 2,52% | 3,02% | 1,92% | 4,81% | 3,31% |
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