Deluxe Corporation (DLX): 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 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.112.946,999 | 2.133.199,999 | 2.121.761 | 2.192.260 | 2.238.010 | 2.022.197 | 1.790.781 | 2.008.715 | 1.998.000 | 1.965.600 | 1.849.100 | 1.772.800 | 1.674.100 | 1.584.800 | 1.514.900 | 1.417.600 | 1.402.237 | 1.344.200 | 1.468.700 | 1.606.367 | 1.639.654 | 1.716.294 | 1.567.015 | 1.242.141 | 1.283.983 | 1.278.375 | 1.262.712 | 1.650.500 | 1.931.800 | 1.919.400 | 1.895.700 |
Herstellungskosten | 1.002.978,999 | 1.001.300 | 995.311 | 1.029.577 | 1.032.116 | 884.270 | 730.771 | 812.935 | 791.700 | 742.100 | 667.300 | 639.200 | 606.300 | 561.100 | 524.400 | 493.400 | 488.419 | 504.800 | 551.700 | 586.561 | 613.279 | 608.361 | 535.949 | 425.965 | 435.794 | 453.818 | 382.687 | 657.300 | 827.000 | 785.900 | 789.200 |
Bruttoergebnis | 1.109.968 | 1.131.900 | 1.126.450 | 1.162.683 | 1.205.894 | 1.137.927 | 1.060.010 | 1.195.780 | 1.206.300 | 1.223.500 | 1.181.800 | 1.133.600 | 1.067.800 | 1.023.700 | 990.500 | 924.200 | 913.818 | 839.400 | 917.000 | 1.019.806 | 1.026.375 | 1.107.933 | 1.031.066 | 816.176 | 848.189 | 824.557 | 880.025 | 993.200 | 1.104.800 | 1.133.500 | 1.106.500 |
▸ Brutto-Marge | 52,53% | 53,06% | 53,09% | 53,04% | 53,88% | 56,27% | 59,19% | 59,53% | 60,38% | 62,25% | 63,91% | 63,94% | 63,78% | 64,59% | 65,38% | 65,19% | 65,17% | 62,45% | 62,44% | 63,49% | 62,6% | 64,55% | 65,8% | 65,71% | 66,06% | 64,5% | 69,69% | 60,18% | 57,19% | 59,05% | 58,37% |
Betriebliche Aufwendungen | 846.864 | 873.300 | 934.274 | 1.001.892 | 1.036.448 | 995.773 | 1.019.281 | 1.384.031 | 966.600 | 892.300 | 813.100 | 779.300 | 735.200 | 705.800 | 688.500 | 653.100 | 632.274 | 648.800 | 707.800 | 752.261 | 828.076 | 803.094 | 683.154 | 497.255 | 503.258 | 522.619 | 602.715 | 691.100 | 858.200 | 894.900 | 907.400 |
Operativer Gewinn/Verlust | 263.104 | 258.600 | 192.176 | 160.791 | 169.446 | 142.154 | 40.729 | -188.251 | 239.700 | 331.200 | 368.700 | 354.300 | 332.600 | 317.900 | 302.000 | 271.100 | 281.544 | 190.600 | 209.200 | 267.545 | 198.299 | 304.839 | 347.912 | 318.921 | 344.931 | 301.938 | 277.310 | 302.100 | 246.600 | 238.600 | 199.100 |
▸ Operative Marge | 12,45% | 12,12% | 9,06% | 7,33% | 7,57% | 7,03% | 2,27% | -9,37% | 12% | 16,85% | 19,94% | 19,99% | 19,87% | 20,06% | 19,94% | 19,12% | 20,08% | 14,18% | 14,24% | 16,66% | 12,09% | 17,76% | 22,2% | 25,68% | 26,86% | 23,62% | 21,96% | 18,3% | 12,77% | 12,43% | 10,5% |
Zinsen (Netto) | -55.739 | - | - | - | - | -46 | -40 | - | - | -41 | - | -1 | -36.500 | -38.300 | -46.800 | -47.800 | -44.165 | -46.300 | -50.400 | -55.294 | -56.661 | -56.604 | -32.851 | -16,5 | - | - | - | - | - | - | - |
▸ Zinsausgaben | 115.529 | 122.000 | 123.281 | 125.643 | 94.454 | 55.600 | 23.140 | 34.682 | 27.112 | 21.400 | 22.302 | 20.300 | 36.500 | 38.300 | 46.800 | 47.800 | 44.165 | 46.300 | 50.400 | 55.294 | 56.661 | 56.604 | 32.851 | 16,5 | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 59.790 | 122.000 | 123.281 | 125.643 | 94.454 | 55.554 | 23.100 | 34.682 | 27.112 | 21.359 | 22.302 | 20.299 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 62.554 | 139.500 | 115.679 | 120.992 | 85.068 | 48.305 | 13.886 | 27.489 | 18.500 | 18.359 | 28.300 | 26.399 | -1.100 | -1.500 | 4.400 | 7.200 | 1.430 | -10.700 | -1.400 | -5.403 | -903 | -2.499 | -1.812 | 19.524,5 | 4.209 | 4.404 | 3.881 | -22.500 | 100 | 123.400 | 80.300 |
Gewinn vor Steuern | 144.811 | 119.100 | 76.497 | 39.799 | 84.378 | 93.803 | 26.803 | -215.740 | 221.200 | 312.800 | 340.400 | 327.900 | 297.200 | 281.100 | 250.800 | 216.100 | 235.949 | 155.000 | 160.200 | 217.654 | 142.541 | 250.734 | 316.873 | 299.380 | 340.722 | 297.534 | 273.429 | 324.600 | 246.500 | 115.200 | 118.800 |
Steueraufwand | 44.045 | 36.900 | 23.552 | 13.572 | 18.848 | 31.031 | 21.468 | 8.039 | 65.300 | 82.600 | 111.000 | 109.300 | 97.400 | 94.400 | 80.300 | 71.500 | 82.554 | 55.600 | 54.300 | 74.139 | 41.983 | 92.771 | 118.225 | 106.908 | 126.448 | 111.634 | 103.957 | 121.600 | 101.100 | 70.500 | 53.300 |
Minderheitenanteil | 137 | -3.000 | 143 | 107 | 135 | 139 | -3.473 | -23.882 | - | - | - | -29 | - | - | - | - | 771 | - | 28 | - | -396 | - | - | -2 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 100.629 | 85.200 | 52.802 | 26.120 | 65.395 | 62.633 | 8.808 | -199.897 | 155.900 | 230.200 | 229.400 | 218.629 | 199.800 | 186.700 | 170.500 | 144.600 | 152.624 | 99.400 | 105.872 | 143.515 | 100.954 | 157.963 | 198.648 | 192.474 | 214.274 | 185.900 | 169.472 | 203.000 | 145.400 | 44.700 | 65.500 |
▸ Netto-Marge | 4,76% | 3,99% | 2,49% | 1,19% | 2,92% | 3,1% | 0,49% | -9,95% | 7,8% | 11,71% | 12,41% | 12,33% | 11,93% | 11,78% | 11,25% | 10,2% | 10,88% | 7,39% | 7,21% | 8,93% | 6,16% | 9,2% | 12,68% | 15,5% | 16,69% | 14,54% | 13,42% | 12,3% | 7,53% | 2,33% | 3,46% |
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