Distribution Solutions Group Inc (DSGR): 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 | 2.053.286 | 1.980.023 | 1.804.104 | 1.570.402 | 1.151.422 | 520.290 | 351.591 | 370.785 | 349.637 | 305.907 | 276.573 | 275.834 | 285.693 | 269.503 | 290.487 | 314.959 | 316.780 | 378.881 | 485.207 | 509.695 | 518.177 | 450.185 | 419.652 | 389.091 | 387.456 | 379.407,075 | 348.967,486 | 319.000 | 292.500 | 278.100 | 250.300 |
Herstellungskosten | 1.381.837 | 1.317.985 | 1.190.329 | 1.014.945 | 760.524 | 390.012 | 165.053 | 173.431 | 160.097 | 122.889 | 108.511 | 106.710 | 113.144 | 108.208 | 129.305 | 135.182 | 121.954 | 161.104 | 206.209 | 208.714 | 212.919 | 170.426 | 155.971 | 141.124 | 137.129 | 131.064,519 | 117.256,15 | 102.700 | 94.100 | 91.000 | 77.100 |
Bruttoergebnis | 671.449 | 662.038 | 613.775 | 555.457 | 390.898 | 130.278 | 186.538 | 197.354 | 189.540 | 183.018 | 168.062 | 169.124 | 172.549 | 161.295 | 161.182 | 179.777 | 194.826 | 217.777 | 278.998 | 300.981 | 305.258 | 279.759 | 263.681 | 247.967 | 250.327 | 248.342,556 | 231.711,336 | 216.300 | 198.400 | 187.100 | 173.200 |
▸ Brutto-Marge | 32,7% | 33,44% | 34,02% | 35,37% | 33,95% | 25,04% | 53,06% | 53,23% | 54,21% | 59,83% | 60,77% | 61,31% | 60,4% | 59,85% | 55,49% | 57,08% | 61,5% | 57,48% | 57,5% | 59,05% | 58,91% | 62,14% | 62,83% | 63,73% | 64,61% | 65,46% | 66,4% | 67,81% | 67,83% | 67,28% | 69,2% |
Betriebliche Aufwendungen | 598.611 | 583.775 | 557.820 | 512.466 | 349.112 | 118.857 | 165.988 | 188.288 | 180.330 | 173.082 | 169.519 | 167.003 | 177.512 | 167.158 | 204.331 | 185.273 | 177.899 | 223.364 | 299.229 | 280.540 | 283.006 | 244.393 | 232.870 | 225.226 | 228.516 | 232.140,751 | 189.887,781 | 175.900 | 164.900 | 153.200 | 141.200 |
Operativer Gewinn/Verlust | 72.838 | 78.263 | 55.955 | 42.991 | 41.786 | 11.421 | 20.550 | 9.066 | 9.210 | 9.936 | -1.457 | 2.121 | -4.963 | -5.863 | -43.149 | -5.496 | 16.927 | -5.587 | -20.231 | 20.441 | 22.252 | 35.366 | 30.811 | 22.741 | 21.811 | 16.201,805 | 41.823,555 | 40.400 | 33.500 | 33.900 | 32.000 |
▸ Operative Marge | 3,55% | 3,95% | 3,1% | 2,74% | 3,63% | 2,2% | 5,84% | 2,45% | 2,63% | 3,25% | -0,53% | 0,77% | -1,74% | -2,18% | -14,85% | -1,74% | 5,34% | -1,47% | -4,17% | 4,01% | 4,29% | 7,86% | 7,34% | 5,84% | 5,63% | 4,27% | 11,98% | 12,66% | 11,45% | 12,19% | 12,78% |
Zinsen (Netto) | -52.061 | -55.352 | -55.145 | -42.774 | -24.301 | -16.737 | -654 | - | - | - | - | - | -772 | -1.097 | -775 | -681 | -391 | -1.037 | -789 | -910 | -150 | -7 | -184 | -131 | -154 | -705,756 | -7,959 | - | - | - | - |
▸ Zinsausgaben | 52.061 | 55.352 | 55.145 | 42.774 | 24.301 | 16.737 | 654 | 603 | 1.009 | 622 | 496 | 766 | 772 | 1.097 | 775 | 681 | 391 | 1.037 | 789 | 910 | 150 | 7 | 184 | 131 | 154 | 705,756 | 7,959 | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 603 | 1.009 | 622 | 496 | 766 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 3.594 | 3.500 | 1.346 | 2.224 | 4.548 | -577 | -889 | -608 | 2.347 | -158 | 74 | 969 | 99 | 162 | 56 | -101 | -160 | -887 | -320 | -541 | -2.301 | -1.196 | -2.811 | -2.282 | -1.532 | -1.646,144 | -5.750,077 | 200 | -100 | -1.900 | -1.900 |
Gewinn vor Steuern | 17.183 | 19.411 | -536 | -2.007 | 12.937 | -4.739 | 20.785 | 9.674 | 6.863 | 10.094 | -1.531 | 1.152 | -5.834 | -7.122 | -43.980 | -6.076 | 16.696 | -5.737 | -20.700 | 20.072 | 24.403 | 36.555 | 33.438 | 24.892 | 23.189 | 17.142,193 | 47.565,673 | 40.200 | 33.600 | 35.800 | 33.900 |
Steueraufwand | 8.226 | 11.066 | 6.796 | 6.960 | 5.531 | 313 | 5.672 | 2.453 | 649 | -19.594 | 98 | 855 | 227 | -141 | 18.737 | -1.687 | 7.106 | -3.121 | 6.360 | 8.740 | 11.418 | 15.095 | 12.013 | 8.696 | 10.742 | 8.355 | 19.430 | 16.300 | 14.100 | 14.400 | 13.900 |
Minderheitenanteil | - | - | - | - | - | -14.458 | - | - | - | - | - | - | -1.692 | -1.861 | -167 | 235 | - | 120 | 571 | - | - | -5.278 | - | - | - | - | -0,327 | - | - | - | - |
Nettogewinn/-verlust | 8.957 | 8.345 | -7.332 | -8.967 | 7.406 | 9.406 | 15.113 | 7.221 | 6.214 | 29.688 | -1.629 | 297 | -4.369 | -5.120 | -62.550 | -4.624 | 9.590 | -2.736 | -27.631 | 11.332 | 12.985 | 26.738 | 21.425 | 16.196 | 12.447 | 8.787,193 | 28.136 | 23.900 | 19.500 | 21.400 | 20.000 |
▸ Netto-Marge | 0,44% | 0,42% | -0,41% | -0,57% | 0,64% | 1,81% | 4,3% | 1,95% | 1,78% | 9,7% | -0,59% | 0,11% | -1,53% | -1,9% | -21,53% | -1,47% | 3,03% | -0,72% | -5,69% | 2,22% | 2,51% | 5,94% | 5,11% | 4,16% | 3,21% | 2,32% | 8,06% | 7,49% | 6,67% | 7,7% | 7,99% |
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