DXP Enterprises Inc (DXPE): 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 | 2.139.233 | 2.016.365 | 1.802.040 | 1.678.600 | 1.480.832 | 1.113.921 | 1.005.266 | 1.264.851 | 1.216.197 | 1.006.782 | 962.092 | 1.247.043 | 1.499.662 | 1.241.510 | 1.097.110 | 807.005 | 656.202 | 583.226 | 736.883 | 444.547 | 279.820 | 185.364 | 160.585 | 150.683 | 148.106 | 174.429 | 182.642 | 179.878 | 203.400 | 169.700 | 125.208 |
Herstellungskosten | 1.459.710 | 1.380.437 | 1.245.763 | 1.173.309 | 1.058.794 | 785.415 | 728.070 | 915.062 | 883.989 | 735.201 | 697.290 | 895.057 | 1.066.822 | 869.165 | 778.019 | 575.169 | 467.807 | 431.812 | 529.895 | 318.855 | 201.198 | 135.650 | 121.154 | 112.134 | 110.122 | 130.624 | 135.190 | 131.109 | 147.600 | 123.500 | 93.091 |
Bruttoergebnis | 679.523 | 635.928 | 556.277 | 505.291 | 422.038 | 328.506 | 277.196 | 349.789 | 332.208 | 271.581 | 264.802 | 351.986 | 432.840 | 372.345 | 319.091 | 231.836 | 188.395 | 151.414 | 206.988 | 125.692 | 78.622 | 49.714 | 39.431 | 38.549 | 37.984 | 43.805 | 47.452 | 48.769 | 55.800 | 46.200 | 32.117 |
▸ Brutto-Marge | 31,76% | 31,54% | 30,87% | 30,1% | 28,5% | 29,49% | 27,57% | 27,65% | 27,32% | 26,98% | 27,52% | 28,23% | 28,86% | 29,99% | 29,08% | 28,73% | 28,71% | 25,96% | 28,09% | 28,27% | 28,1% | 26,82% | 24,55% | 25,58% | 25,65% | 25,11% | 25,98% | 27,11% | 27,43% | 27,22% | 25,65% |
Betriebliche Aufwendungen | 490.430 | 459.058 | 410.895 | 366.569 | 324.286 | 288.649 | 304.864 | 282.377 | 263.757 | 238.091 | 245.470 | 379.902 | 445.468 | 271.421 | 228.569 | 176.351 | 151.304 | 200.746 | 158.797 | 93.800 | 57.944 | 40.310 | 34.222 | 34.240 | 33.867 | 39.771 | 44.413 | 46.618 | 48.400 | 39.700 | 29.332 |
Operativer Gewinn/Verlust | 189.093 | 176.870 | 145.382 | 138.722 | 97.752 | 39.857 | -27.668 | 67.412 | 68.451 | 33.490 | 19.332 | -27.916 | -12.628 | 100.924 | 90.522 | 55.485 | 37.091 | -49.332 | 48.191 | 31.892 | 20.678 | 9.404 | 5.209 | 4.309 | 4.117 | 4.034 | 3.039 | 2.151 | 7.400 | 6.500 | 2.785 |
▸ Operative Marge | 8,84% | 8,77% | 8,07% | 8,26% | 6,6% | 3,58% | -2,75% | 5,33% | 5,63% | 3,33% | 2,01% | -2,24% | -0,84% | 8,13% | 8,25% | 6,88% | 5,65% | -8,46% | 6,54% | 7,17% | 7,39% | 5,07% | 3,24% | 2,86% | 2,78% | 2,31% | 1,66% | 1,2% | 3,64% | 3,83% | 2,22% |
Zinsen (Netto) | -60.092 | -56.951 | -59.161 | -50.466 | -28.944 | -21.089 | -20.571 | - | - | - | - | - | -12.797 | -6.282 | -5.560 | -3.518 | -5.208 | -5.245 | -6.130 | -3.344 | -1.943 | -1.000 | -924 | -1.177 | -1.630 | -2.480 | -3.747 | - | -3.700 | - | -2.101 |
▸ Zinsausgaben | 64.400 | 60.530 | 63.927 | 53.146 | 29.135 | 21.089 | 20.571 | 19.498 | 20.937 | 17.054 | 15.564 | 10.932 | 12.797 | 6.282 | 5.560 | 3.518 | 5.208 | 5.245 | 6.130 | 3.344 | 1.943 | 1.000 | 924 | 1.177 | 1.630 | 2.480 | 3.747 | - | 3.700 | - | 2.101 |
▸ Zinseinnahmen | 4.308 | 3.579 | 4.766 | 2.680 | 191 | - | - | 19.498 | 20.937 | 17.054 | 15.564 | 10.932 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 2.202 | 697 | 1.249 | 1.325 | 2.907 | -414 | 74 | 19.453 | 19.745 | 16.598 | 9.658 | 11.004 | 131 | -75 | -47 | -28 | -249 | -95 | -223 | -349 | -669 | -211 | -99 | -65 | -146 | -46 | 8.323 | 1.736 | -1.200 | 1.800 | -951 |
Gewinn vor Steuern | 126.799 | 119.222 | 84.972 | 86.931 | 65.901 | 19.182 | -48.313 | 47.959 | 48.706 | 16.892 | 9.674 | -38.920 | -25.556 | 94.717 | 85.009 | 51.995 | 32.132 | -54.482 | 42.284 | 28.897 | 19.404 | 8.615 | 4.384 | 3.197 | 2.633 | 1.600 | -9.031 | 415 | 4.900 | 4.700 | 1.635 |
Steueraufwand | 33.637 | 30.545 | 14.483 | 18.119 | 17.799 | 3.431 | -18.696 | 11.194 | 13.185 | 363 | 2.523 | 150 | 19.682 | 34.480 | 34.024 | 20.558 | 12.751 | -12.070 | 16.397 | 11.550 | 7.482 | 3.148 | 1.604 | 1.128 | 1.014 | 671 | -1.673 | 533 | 2.100 | 1.900 | 745 |
Minderheitenanteil | 23 | - | - | - | -53 | -745 | -801 | -260 | -111 | -359 | -551 | -534 | - | - | - | - | - | - | - | - | - | - | - | - | 90 | - | - | - | - | - | - |
Nettogewinn/-verlust | 93.139 | 88.677 | 70.489 | 68.812 | 48.155 | 16.496 | -28.816 | 37.025 | 35.632 | 16.888 | 7.702 | -38.536 | -45.238 | 60.237 | 50.985 | 31.437 | 19.381 | -42.412 | 25.887 | 17.347 | 11.922 | 5.467 | 2.780 | 2.069 | 1.529 | 929 | -7.358 | -118 | 2.800 | 2.800 | 890 |
▸ Netto-Marge | 4,35% | 4,4% | 3,91% | 4,1% | 3,25% | 1,48% | -2,87% | 2,93% | 2,93% | 1,68% | 0,8% | -3,09% | -3,02% | 4,85% | 4,65% | 3,9% | 2,95% | -7,27% | 3,51% | 3,9% | 4,26% | 2,95% | 1,73% | 1,37% | 1,03% | 0,53% | -4,03% | -0,07% | 1,38% | 1,65% | 0,71% |
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