Ecolab Inc (ECL): 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 | 16.842.500 | 16.081.200 | 15.741.400 | 15.320.200 | 14.187.800 | 12.733.100 | 11.790.200 | 12.562.000 | 14.668.200 | 13.835.900 | 13.152.800 | 13.545.100 | 14.280.500 | 13.253.400 | 11.838.800 | 6.828.400 | 6.089.700 | 5.899.800 | 6.137.500 | 5.469.600 | 4.895.814 | 4.534.832 | 4.184.933 | 3.761.819 | 3.403.585 | 2.354.723 | 2.264.313 | 2.080.000 | 1.888.200 | 1.640.400 | 1.490.000 |
Herstellungskosten | 9.412.500 | 8.923.100 | 8.898.400 | 9.143.000 | 8.767.500 | 7.511.200 | 6.892.100 | 7.033.200 | 8.608.900 | 8.006.500 | 6.849.700 | 7.179.900 | 7.670.900 | 7.196.100 | 6.391.600 | 3.462.000 | 3.009.700 | 2.970.800 | 3.141.600 | 2.691.700 | 2.416.058 | 2.248.831 | 2.033.598 | 1.845.202 | 1.687.597 | 1.089.631 | 877.470 | 803.100 | 729.200 | 621.200 | 585.400 |
Bruttoergebnis | 7.430.000 | 7.158.100 | 6.843.000 | 6.177.200 | 5.420.300 | 5.221.900 | 4.898.100 | 5.528.800 | 6.059.300 | 5.829.400 | 6.303.100 | 6.365.200 | 6.609.600 | 6.057.300 | 5.447.200 | 3.366.400 | 3.080.000 | 2.929.000 | 2.995.900 | 2.777.900 | 2.479.756 | 2.286.001 | 2.151.335 | 1.916.617 | 1.715.988 | 1.265.092 | 1.386.843 | 1.276.900 | 1.159.000 | 1.019.200 | 904.600 |
▸ Brutto-Marge | 44,11% | 44,51% | 43,47% | 40,32% | 38,2% | 41,01% | 41,54% | 44,01% | 41,31% | 42,13% | 47,92% | 46,99% | 46,28% | 45,7% | 46,01% | 49,3% | 50,58% | 49,65% | 48,81% | 50,79% | 50,65% | 50,41% | 51,41% | 50,95% | 50,42% | 53,73% | 61,25% | 61,39% | 61,38% | 62,13% | 60,71% |
Betriebliche Aufwendungen | 4.504.000 | 4.245.500 | 4.230.600 | 4.016.500 | 3.810.800 | 3.537.400 | 3.188.500 | 3.620.300 | 4.077.800 | 3.629.900 | 4.295.700 | 4.382.300 | 4.588.100 | 4.279.600 | 3.921.400 | 2.438.700 | 2.256.700 | 2.178.600 | 2.257.500 | 2.090.900 | 1.868.114 | 1.743.581 | 1.657.084 | 1.433.959 | 1.320.122 | 946.913 | 1.064.440 | 986.900 | 897.100 | 800.700 | 719.200 |
Operativer Gewinn/Verlust | 2.926.000 | 2.912.600 | 2.612.400 | 2.160.700 | 1.609.500 | 1.684.500 | 1.709.600 | 1.908.500 | 1.981.500 | 2.199.500 | 2.007.400 | 1.982.900 | 2.021.500 | 1.777.700 | 1.525.800 | 927.700 | 823.300 | 750.400 | 738.400 | 687.000 | 611.642 | 542.420 | 494.251 | 482.658 | 395.866 | 318.179 | 322.403 | 290.000 | 261.900 | 218.500 | 185.400 |
▸ Operative Marge | 17,37% | 18,11% | 16,6% | 14,1% | 11,34% | 13,23% | 14,5% | 15,19% | 13,51% | 15,9% | 15,26% | 14,64% | 14,16% | 13,41% | 12,89% | 13,59% | 13,52% | 12,72% | 12,03% | 12,56% | 12,49% | 11,96% | 11,81% | 12,83% | 11,63% | 13,51% | 14,24% | 13,94% | 13,87% | 13,32% | 12,44% |
Zinsen (Netto) | -192.800 | - | -280.600 | -323.400 | -20.100 | -33.100 | - | -217.800 | -259.200 | -247.400 | -255.400 | 1.100 | -254.900 | -259.600 | -256.600 | -74.400 | -71.500 | -58.800 | -70.800 | -56.800 | -51.318 | -49.796 | -48.479 | -34.648 | -83.046 | -12.859 | -53.471 | -13.900 | -48.500 | -14.200 | -11.600 |
▸ Zinsausgaben | 302.900 | 241.100 | 338.400 | 354.700 | 263.700 | 218.300 | 290.200 | 241.900 | 274.100 | 267.000 | 276.200 | 242.500 | 254.900 | 259.600 | 256.600 | 74.400 | 71.500 | 58.800 | 70.800 | 56.800 | 51.318 | 49.796 | 48.479 | 34.648 | 83.046 | 12.859 | 53.471 | 13.900 | 48.500 | 14.200 | 11.600 |
▸ Zinseinnahmen | 110.100 | 241.100 | 57.800 | 31.300 | 243.600 | 185.200 | 290.200 | 24.100 | 14.900 | 19.600 | 20.800 | 243.600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 103.500 | 364.700 | -239.400 | 81.800 | 246.000 | 237.200 | 548.200 | -40.800 | -82.300 | 189.700 | 101.600 | 666.300 | 68.200 | 219.800 | 256.600 | 173.700 | 4.100 | 71.500 | 16.700 | 13.900 | -6.900 | -5.558 | 1.226 | -408 | -39.151 | 15.575 | -69.118 | -9.500 | -42.900 | -15.000 | -10.200 |
Gewinn vor Steuern | 2.629.700 | 2.547.900 | 2.571.200 | 1.755.500 | 1.343.400 | 1.414.200 | 1.161.400 | 1.731.500 | 1.804.600 | 1.762.400 | 1.650.400 | 1.317.700 | 1.698.400 | 1.298.300 | 1.012.600 | 679.600 | 747.700 | 620.100 | 650.900 | 616.300 | 567.224 | 498.182 | 444.546 | 448.418 | 351.971 | 289.745 | 338.050 | 285.600 | 256.300 | 219.300 | 184.000 |
Steueraufwand | 496.100 | 454.600 | 439.300 | 362.500 | 234.500 | 270.200 | 176.600 | 288.600 | 364.300 | 243.800 | 403.300 | 300.500 | 476.200 | 324.700 | 311.300 | 216.300 | 216.600 | 201.400 | 202.800 | 189.100 | 198.609 | 178.701 | 161.853 | 171.070 | 140.081 | 117.408 | 129.495 | 109.800 | 101.800 | 85.300 | 70.800 |
Minderheitenanteil | 17.200 | 17.700 | 19.500 | 20.700 | 17.200 | 14.100 | 2.189.900 | -116.000 | 11.200 | 10.200 | 17.500 | 15.100 | 19.400 | 5.800 | -2.300 | 800 | 800 | 1.400 | - | - | - | - | -27.795 | - | - | -15.833 | - | - | -38.000 | - | - |
Nettogewinn/-verlust | 2.116.400 | 2.075.600 | 2.112.400 | 1.372.300 | 1.091.700 | 1.129.900 | -1.205.100 | 1.558.900 | 1.429.100 | 1.508.400 | 1.229.600 | 1.002.100 | 1.202.800 | 967.800 | 703.600 | 462.500 | 530.300 | 417.300 | 448.100 | 427.200 | 368.615 | 319.481 | 310.488 | 277.348 | 211.890 | 188.170 | 208.555 | 175.800 | 192.500 | 134.000 | 113.200 |
▸ Netto-Marge | 12,57% | 12,91% | 13,42% | 8,96% | 7,69% | 8,87% | -10,22% | 12,41% | 9,74% | 10,9% | 9,35% | 7,4% | 8,42% | 7,3% | 5,94% | 6,77% | 8,71% | 7,07% | 7,3% | 7,81% | 7,53% | 7,05% | 7,42% | 7,37% | 6,23% | 7,99% | 9,21% | 8,45% | 10,19% | 8,17% | 7,6% |
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