Salesforce.com Inc (CRM): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-07-31 | 2026-01-31 | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 43.938.000 | 41.525.000 | 37.895.000 | 34.857.000 | 31.352.000 | 26.492.000 | 21.252.000 | 17.098.000 | 13.282.000 | 10.480.012 | 8.391.984 | 6.667.216 | 5.373.586 | 4.071.003 | 3.050.195 | 2.266.539 | 1.657.139 | 1.305.583 | 1.076.769 | 748.700 | 497.098 | 309.857 | 176.375 | 96.023 | 50.991 | 22.409 | 5.435 |
Herstellungskosten | 9.982.000 | 9.270.000 | 8.643.000 | 8.541.000 | 8.360.000 | 7.026.000 | 5.438.000 | 4.235.000 | 3.451.000 | 2.773.522 | 2.234.000 | 1.654.548 | 1.289.270 | 968.428 | 683.579 | 488.886 | 323.813 | 257.925 | 220.471 | 171.591 | 118.890 | 69.126 | 33.454 | 17.273 | 10.363 | 6.047 | 3.422 |
Bruttoergebnis | 33.956.000 | 32.255.000 | 29.252.000 | 26.316.000 | 22.992.000 | 19.466.000 | 15.814.000 | 12.863.000 | 9.831.000 | 7.706.490 | 6.203.000 | 5.012.668 | 4.084.316 | 3.102.575 | 2.366.616 | 1.777.653 | 1.333.326 | 1.047.658 | 856.298 | 577.109 | 378.208 | 240.731 | 142.921 | 78.750 | 40.628 | 16.362 | 2.013 |
▸ Brutto-Marge | 77,28% | 77,68% | 77,19% | 75,5% | 73,34% | 73,48% | 74,41% | 75,23% | 74,02% | 73,54% | 73,92% | 75,18% | 76,01% | 76,21% | 77,59% | 78,43% | 80,46% | 80,24% | 79,52% | 77,08% | 76,08% | 77,69% | 81,03% | 82,01% | 79,68% | 73,02% | 37,04% |
Betriebliche Aufwendungen | 24.559.000 | 23.338.000 | 22.047.000 | 21.305.000 | 20.067.000 | 17.603.000 | 15.359.000 | 12.661.000 | 9.296.000 | 7.470.722 | 5.985.000 | 4.897.745 | 4.229.949 | 3.388.649 | 2.477.326 | 1.812.738 | 1.235.829 | 932.386 | 792.556 | 556.800 | 381.806 | 220.629 | 136.401 | 75.032 | 51.128 | 45.887 | 35.613 |
Operativer Gewinn/Verlust | 9.397.000 | 8.917.000 | 7.205.000 | 5.011.000 | 2.925.000 | 1.863.000 | 455.000 | 202.000 | 535.000 | 235.768 | 218.000 | 114.923 | -145.633 | -286.074 | -110.710 | -35.085 | 97.497 | 115.272 | 63.742 | 20.309 | -3.598 | 20.102 | 6.520 | 3.718 | -10.500 | -29.525 | -33.600 |
▸ Operative Marge | 21,39% | 21,47% | 19,01% | 14,38% | 9,33% | 7,03% | 2,14% | 1,18% | 4,03% | 2,25% | 2,6% | 1,72% | -2,71% | -7,03% | -3,63% | -1,55% | 5,88% | 8,83% | 5,92% | 2,71% | -0,72% | 6,49% | 3,7% | 3,87% | -20,59% | -131,76% | -618,22% |
Zinsen (Netto) | 289.000 | 840.000 | -111.000 | 160.000 | -252.000 | 995.000 | 2.060.000 | 8.000 | -69.000 | -18.000 | -67.087 | 10.445 | -73.237 | -77.211 | -30.948 | -17.045 | -24.909 | -2.000 | -107 | -46 | -193 | -69 | -37 | - | - | - | - |
▸ Zinsausgaben | 857.000 | 324.000 | 272.000 | - | 287.000 | 216.000 | 110.000 | 110.000 | 126.000 | 54.000 | 88.988 | 72.485 | 73.237 | 77.211 | 30.948 | 17.045 | 24.909 | 2.000 | 107 | 46 | 193 | 69 | 37 | - | - | - | - |
▸ Zinseinnahmen | 1.146.000 | 1.164.000 | 161.000 | 160.000 | 35.000 | 1.211.000 | 2.170.000 | 118.000 | 57.000 | 36.000 | 21.901 | 82.930 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.727.000 | 237.000 | -344.000 | 221.000 | 2.013.000 | 1.326.000 | -46.000 | -496.000 | -517.000 | 15.660 | -28.087 | 61.089 | -5.785 | -5.350 | -13.864 | -18.813 | -31.710 | -29.109 | -21.957 | -25.950 | -16.287 | -8.165 | -2.670 | -521 | -492 | -491 | -1.736 |
Gewinn vor Steuern | 12.413.000 | 9.520.000 | 7.438.000 | 4.950.000 | 660.000 | 1.532.000 | 2.561.000 | 706.000 | 983.000 | 202.108 | 179.000 | 64.279 | -213.085 | -357.935 | -127.794 | -33.317 | 104.298 | 142.381 | 85.592 | 46.213 | 12.496 | 28.198 | 9.153 | 4.239 | -10.008 | -29.034 | -31.864 |
Steueraufwand | 2.751.000 | 2.063.000 | 1.241.000 | 814.000 | 452.000 | 88.000 | -1.511.000 | 580.000 | -127.000 | 74.630 | -144.000 | 111.705 | 49.603 | -125.760 | 142.651 | -21.745 | 34.601 | 57.689 | 37.557 | 23.385 | 9.795 | -1.310 | 1.217 | 541 | -292 | -425 | -193 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | -232.522 | - | - | - | - | - | - | 5.223 | 3.973 | 4.607 | 4.472 | 2.220 | 1.034 | 590 | 184 | - | - | - |
Nettogewinn/-verlust | 9.662.000 | 7.457.000 | 6.197.000 | 4.136.000 | 208.000 | 1.444.000 | 4.072.000 | 126.000 | 1.110.000 | 360.000 | 323.000 | -47.426 | -262.688 | -232.175 | -270.445 | -11.572 | 64.474 | 80.719 | 43.428 | 18.356 | 481 | 28.474 | 7.346 | 3.514 | -9.716 | -28.609 | -31.671 |
▸ Netto-Marge | 21,99% | 17,96% | 16,35% | 11,87% | 0,66% | 5,45% | 19,16% | 0,74% | 8,36% | 3,44% | 3,85% | -0,71% | -4,89% | -5,7% | -8,87% | -0,51% | 3,89% | 6,18% | 4,03% | 2,45% | 0,1% | 9,19% | 4,16% | 3,66% | -19,05% | -127,67% | -582,72% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.