Calumet Specialty Products Partners (CLMT): 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.591.399,999 | 4.137.100 | 4.189.400 | 4.181.000 | 4.686.300 | 3.148.000 | 2.268.200 | 3.452.600 | 3.497.500 | 3.763.800 | 3.599.400 | 4.212.800 | 5.791.100 | 5.421.400 | 4.657.282 | 3.134.923 | 2.190.752 | 1.846.600 | 2.488.994 | 1.637.848 | 1.641.048 | 1.289.072 | 539.616 | 430.381 | 316.350 | 306.760 |
Herstellungskosten | 4.289.899,999 | 3.891.400 | 3.958.600 | 3.729.300 | 4.334.600 | 3.005.100 | 2.169.100 | 3.000.900 | 3.060.800 | 3.265.600 | 3.191.100 | 3.618.200 | 5.261.400 | 5.011.400 | 4.144.105 | 2.860.793 | 1.992.003 | 1.673.498 | 2.235.111 | 1.456.492 | 1.437.804 | 1.148.715 | 501.284 | 385.396 | 268.911 | 272.523 |
Bruttoergebnis | 301.500 | 245.700 | 230.800 | 451.700 | 351.700 | 142.900 | 99.100 | 451.700 | 436.700 | 498.200 | 408.300 | 594.600 | 529.700 | 410.000 | 513.177 | 274.130 | 198.749 | 173.102 | 253.883 | 181.356 | 203.244 | 140.357 | 38.332 | 44.985 | 47.439 | 34.237 |
▸ Brutto-Marge | 6,57% | 5,94% | 5,51% | 10,8% | 7,5% | 4,54% | 4,37% | 13,08% | 12,49% | 13,24% | 11,34% | 14,11% | 9,15% | 7,56% | 11,02% | 8,74% | 9,07% | 9,37% | 10,2% | 11,07% | 12,39% | 10,89% | 7,1% | 10,45% | 15% | 11,16% |
Betriebliche Aufwendungen | 253.100 | 191.500 | 222.700 | 184.500 | 219.800 | 228.500 | 171.000 | 375.400 | 313.800 | 340.200 | 448.000 | 519.600 | 482.900 | 318.400 | 227.249 | 148.838 | 127.259 | 105.742 | 125.143 | 80.156 | 81.807 | 74.672 | 50.521 | 47.589 | 38.311 | 43.393 |
Operativer Gewinn/Verlust | 48.400 | 54.200 | 8.100 | 267.200 | 131.900 | -85.600 | -71.900 | 76.300 | 122.900 | 158.000 | -39.700 | 75.000 | 46.800 | 91.600 | 285.928 | 125.292 | 71.490 | 67.360 | 128.740 | 101.200 | 121.437 | 65.685 | -12.189 | -2.604 | 9.128 | -9.156 |
▸ Operative Marge | 1,05% | 1,31% | 0,19% | 6,39% | 2,81% | -2,72% | -3,17% | 2,21% | 3,51% | 4,2% | -1,1% | 1,78% | 0,81% | 1,69% | 6,14% | 4% | 3,26% | 3,65% | 5,17% | 6,18% | 7,4% | 5,1% | -2,26% | -0,61% | 2,89% | -2,98% |
Zinsen (Netto) | -207.500 | -216.000 | -236.700 | -221.700 | -175.900 | -149.500 | -125.900 | -9.000 | -33.800 | 9.600 | 4.100 | 31.400 | -110.800 | -96.800 | -85.573 | -48.747 | -30.497 | -33.573 | -33.938 | -4.717 | -9.030 | -22.961 | -9.869 | -9.493 | -7.435 | -6.235 |
▸ Zinsausgaben | 207.500 | 216.000 | 236.700 | 221.700 | 175.900 | 149.500 | 125.900 | 134.600 | 155.500 | 183.100 | 161.700 | 104.900 | 110.800 | 96.800 | 85.573 | 48.747 | 30.497 | 33.573 | 33.938 | 4.717 | 9.030 | 22.961 | 9.869 | 9.493 | 7.435 | 6.235 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 125.600 | 121.700 | 192.700 | 165.800 | 136.300 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 112.900 | -35.400 | -7.400 | -4.200 | 125.900 | 23.500 | -49.900 | 110.400 | 139.400 | 199.000 | 300.700 | 274.200 | 49.000 | -9.100 | -6.135 | 32.580 | 23.694 | -28.149 | 50.108 | 13.108 | 18.335 | 31.396 | -39.741 | -7.166 | -3.588 | -8.342 |
Gewinn vor Steuern | -272.000 | -126.400 | -221.200 | 49.700 | -169.900 | -258.600 | -147.900 | -43.100 | -50.300 | -31.400 | -336.300 | -167.800 | -113.000 | 3.900 | 206.490 | 43.965 | 17.299 | 61.936 | 44.694 | 83.375 | 94.072 | 11.328 | 17.683 | -4.931 | 5.281 | -7.049 |
Steueraufwand | -135.200 | -92.600 | 800 | 1.600 | 3.400 | 1.500 | 1.100 | 500 | 700 | -100 | -7.700 | -28.400 | -800 | 400 | 753 | 929 | 598 | 151 | 257 | 501 | 190 | 56.690 | -21.269 | 9.493 | 7.435 | 6.235 |
Minderheitenanteil | - | - | - | - | -8.200 | -5.200 | - | - | 4.100 | 72.500 | -6.600 | -2.800 | -2.200 | 100 | -4.115 | -43.036 | - | - | - | - | - | -56.690 | 29.982 | -9.493 | -7.435 | - |
Nettogewinn/-verlust | -136.800 | -33.800 | -222.000 | 48.100 | -165.100 | -254.900 | -149.000 | -43.600 | -55.100 | -103.800 | -322.000 | -136.600 | -110.000 | 3.400 | 209.852 | 86.072 | 16.701 | 61.785 | 44.437 | 82.874 | 93.882 | 11.328 | 8.970 | -4.931 | 5.281 | -13.284 |
▸ Netto-Marge | -2,98% | -0,82% | -5,3% | 1,15% | -3,52% | -8,1% | -6,57% | -1,26% | -1,58% | -2,76% | -8,95% | -3,24% | -1,9% | 0,06% | 4,51% | 2,75% | 0,76% | 3,35% | 1,79% | 5,06% | 5,72% | 0,88% | 1,66% | -1,15% | 1,67% | -4,33% |
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