Core Molding Technologies Inc (CMT): 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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 254.424 | 273.798 | 302.378 | 357.738 | 377.376 | 307.483 | 222.356 | 284.290 | 269.485 | 161.673 | 174.882 | 199.068 | 175.204 | 144.125 | 162.450 | 143.421 | 100.257,644 | 83.338,676 | 116.654,835 | 122.711,887 | 162.329,99 | 130.542,864 | 111.845,276 | 92.783,334 | 94.088,85 | 68.365 | 83.545,359 | 90.604,268 | 77.700 | 64.900 |
Herstellungskosten | 208.324 | 226.216 | 249.118 | 293.218 | 324.974 | 266.139 | 187.882 | 262.784 | 242.344 | 136.993 | 146.958 | 162.816 | 145.018 | 120.551 | 136.602 | 113.538 | 83.908,976 | 71.913,36 | 95.445,252 | 105.743,905 | 132.461,055 | 107.060,372 | 94.536,137 | 78.885,427 | 80.269,359 | 60.533 | 69.962,354 | 78.294,972 | 60.700 | 48.800 |
Bruttoergebnis | 46.100 | 47.582 | 53.260 | 64.520 | 52.402 | 41.344 | 34.474 | 21.506 | 27.141 | 24.680 | 27.924 | 36.252 | 30.186 | 23.574 | 25.848 | 29.883 | 16.348,668 | 11.425,316 | 21.209,583 | 16.967,982 | 29.868,935 | 23.482,492 | 17.309,139 | 13.897,907 | 13.819,491 | 7.832 | 13.583,005 | 12.309,296 | 17.000 | 16.100 |
▸ Brutto-Marge | 18,12% | 17,38% | 17,61% | 18,04% | 13,89% | 13,45% | 15,5% | 7,56% | 10,07% | 15,27% | 15,97% | 18,21% | 17,23% | 16,36% | 15,91% | 20,84% | 16,31% | 13,71% | 18,18% | 13,83% | 18,4% | 17,99% | 15,48% | 14,98% | 14,69% | 11,46% | 16,26% | 13,59% | 21,88% | 24,81% |
Betriebliche Aufwendungen | 36.994 | 33.364 | 36.565 | 37.983 | 34.399 | 30.276 | 24.084 | 33.034 | 30.241 | 16.690 | 16.379 | 17.754 | 15.539 | 13.460 | 13.358 | 12.939 | 9.931,351 | 8.939,82 | 12.019,998 | 11.398,76 | 14.013,186 | 13.088,739 | 10.737,49 | 9.494,74 | 9.236,808 | 7.940 | 10.721,156 | 10.588,87 | 9.300 | 9.500 |
Operativer Gewinn/Verlust | 9.106 | 14.218 | 16.695 | 26.537 | 18.003 | 11.068 | 10.390 | -11.528 | -3.100 | 7.990 | 11.545 | 18.498 | 14.647 | 10.114 | 12.490 | 16.944 | 6.417,317 | 2.485,496 | 9.189,585 | 5.569,222 | 15.855,749 | 10.393,753 | 6.571,649 | 4.403,167 | 4.582,683 | -108 | 2.861,849 | 1.720,426 | 7.700 | 6.600 |
▸ Operative Marge | 3,58% | 5,19% | 5,52% | 7,42% | 4,77% | 3,6% | 4,67% | -4,06% | -1,15% | 4,94% | 6,6% | 9,29% | 8,36% | 7,02% | 7,69% | 11,81% | 6,4% | 2,98% | 7,88% | 4,54% | 9,77% | 7,96% | 5,88% | 4,75% | 4,87% | -0,16% | 3,43% | 1,9% | 9,91% | 10,17% |
Zinsen (Netto) | -229 | -117 | 100 | -274 | -198 | - | - | - | - | - | - | - | -122 | -214 | -334 | -696 | -1.341,734 | -951,051 | -689,135 | -717,162 | -488,31 | -750,763 | -872,296 | -1.852,065 | -2.025,187 | -1.999 | -1.970,378 | - | -1.700 | - |
▸ Zinsausgaben | 280 | 118 | 93 | 1.285 | 2.158 | 2.311 | 5.923 | 4.144 | 2.394 | 245 | 298 | 330 | 122 | 214 | 334 | 696 | 1.341,734 | 951,051 | 689,135 | 717,162 | 488,31 | 750,763 | 872,296 | 1.852,065 | 2.025,187 | 1.999 | 1.970,378 | - | 1.700 | - |
▸ Zinseinnahmen | 51 | 1 | 193 | 1.011 | 1.960 | 2.311 | 5.923 | 4.144 | 2.394 | 245 | 298 | 330 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -651 | -576 | -686 | 517 | 3.220 | 2.149 | 5.843 | 4.050 | 2.346 | 245 | 298 | 330 | - | - | - | - | - | - | - | -542,167 | -645,12 | -226,202 | -6,584 | -87,508 | -632,922 | -305 | -339,512 | 1.591,448 | -300 | 2.000 |
Gewinn vor Steuern | 9.528 | 14.677 | 17.481 | 25.746 | 14.585 | 8.919 | 4.547 | -15.578 | -5.446 | 7.745 | 11.247 | 18.168 | 14.525 | 9.900 | 12.156 | 16.248 | 5.075,583 | 1.534,445 | 8.500,45 | 5.394,227 | 16.012,559 | 9.869,192 | 5.705,937 | 2.638,61 | 3.190,418 | -1.802 | 1.230,983 | 128,978 | 6.300 | 4.600 |
Steueraufwand | 2.180 | 3.482 | 4.182 | 5.422 | 2.382 | 4.248 | -3.618 | -355 | -664 | 2.286 | 3.836 | 6.118 | 4.891 | 3.034 | 3.966 | 5.722 | 2.642,511 | 516,74 | 2.856,964 | 1.667,754 | 5.601,912 | 3.583,136 | 571,287 | 973,351 | 1.183,995 | 58 | 515,632 | 57,64 | 2.600 | 1.900 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,295 | - | - | -0,353 | - | -0,35 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 7.348 | 11.195 | 13.299 | 20.324 | 12.203 | 4.671 | 8.165 | -15.223 | -4.782 | 5.459 | 7.411 | 12.050 | 9.634 | 6.866 | 8.190 | 10.526 | 2.433,072 | 1.018 | 5.643,486 | 3.726,473 | 10.411 | 6.286,056 | 5.135 | 1.665,259 | 2.006,423 | -1.860 | 715,351 | 71,338 | 3.700 | 2.700 |
▸ Netto-Marge | 2,89% | 4,09% | 4,4% | 5,68% | 3,23% | 1,52% | 3,67% | -5,35% | -1,77% | 3,38% | 4,24% | 6,05% | 5,5% | 4,76% | 5,04% | 7,34% | 2,43% | 1,22% | 4,84% | 3,04% | 6,41% | 4,82% | 4,59% | 1,79% | 2,13% | -2,72% | 0,86% | 0,08% | 4,76% | 4,16% |
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