Envela Corp (ELA): 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 | 293.044,231 | 241.021,362 | 180.376,229 | 175.263,826 | 182.685,854 | 140.966,078 | 113.922,015 | 82.024,497 | 54.056,343 | 61.994,918 | 48.326,609 | 60.917,739 | 70.742,755 | 108.541,687 | 127.876,61 | 149.627,353 | 82.567,921 | 85.369,679 | 105.219,06 | 62.966,805 | 44.082,906 | 35.639,571 | 28.642,217 | 26.209,342 | 22.019,804 | 21.116,809 | 24.969,467 | 21.700 | 15.800 | 12.900 | 13.800 |
Herstellungskosten | 229.476,937 | 187.096,369 | 136.060,442 | 133.607,296 | 137.858,768 | 109.744,919 | 90.853,052 | 65.768,655 | 44.376,62 | 50.706,094 | 40.018,762 | 51.191,895 | 58.091,288 | 88.780,096 | 103.592,557 | 128.243,735 | 70.769,75 | 73.105,758 | 91.237,578 | 51.730,886 | 36.848,382 | 29.117,784 | 22.743,073 | 20.394,019 | 16.630,571 | 16.039,658 | 18.949,742 | 17.200 | 13.300 | 10.500 | 10.500 |
Bruttoergebnis | 63.567,294 | 53.924,993 | 44.315,787 | 41.656,53 | 44.827,086 | 31.221,159 | 23.068,963 | 16.255,842 | 9.679,723 | 11.288,824 | 8.307,847 | 9.725,844 | 12.651,467 | 19.761,591 | 24.284,053 | 21.383,618 | 11.798,171 | 12.263,921 | 13.981,482 | 11.235,919 | 7.234,524 | 6.521,787 | 5.899,144 | 5.815,323 | 5.389,233 | 5.077,151 | 6.019,725 | 4.500 | 2.500 | 2.400 | 3.300 |
▸ Brutto-Marge | 21,69% | 22,37% | 24,57% | 23,77% | 24,54% | 22,15% | 20,25% | 19,82% | 17,91% | 18,21% | 17,19% | 15,97% | 17,88% | 18,21% | 18,99% | 14,29% | 14,29% | 14,37% | 13,29% | 17,84% | 16,41% | 18,3% | 20,6% | 22,19% | 24,47% | 24,04% | 24,11% | 20,74% | 15,82% | 18,6% | 23,91% |
Betriebliche Aufwendungen | 35.519,112 | 35.816,062 | 36.156,906 | 32.899,741 | 30.882,557 | 21.724,19 | 16.281,9 | 13.014,808 | 9.028,291 | 9.334,221 | 11.905,408 | 11.684,416 | 13.053,533 | 22.168,446 | 25.498,868 | 15.406,84 | 15.363,02 | 11.164,555 | 10.326,638 | 9.979,065 | 5.911,737 | 5.494,347 | 4.847,434 | 4.672,854 | 4.848,964 | 5.068,445 | 5.855,228 | 3.800 | 2.300 | 1.900 | 1.900 |
Operativer Gewinn/Verlust | 28.048,182 | 18.108,931 | 8.158,881 | 8.756,789 | 13.944,529 | 9.496,969 | 6.787,063 | 3.241,034 | 651,432 | 1.954,603 | -3.597,561 | -1.958,572 | -402,066 | -2.406,855 | -1.214,815 | 5.976,778 | -3.564,849 | 1.099,366 | 3.654,844 | 1.256,854 | 1.322,787 | 1.027,44 | 1.051,71 | 1.142,469 | 540,269 | 8,706 | 164,497 | 700 | 200 | 500 | 1.400 |
▸ Operative Marge | 9,57% | 7,51% | 4,52% | 5% | 7,63% | 6,74% | 5,96% | 3,95% | 1,21% | 3,15% | -7,44% | -3,22% | -0,57% | -2,22% | -0,95% | 3,99% | -4,32% | 1,29% | 3,47% | 2% | 3% | 2,88% | 3,67% | 4,36% | 2,45% | 0,04% | 0,66% | 3,23% | 1,27% | 3,88% | 10,14% |
Zinsen (Netto) | -151,102 | 48,108 | -0,003 | -5,173 | -0,003 | -0,001 | 0,001 | -0,001 | - | -0,003 | -0,002 | 0,003 | -341,382 | -261,185 | -306,45 | - | -383,994 | -401,105 | -902,897 | -675,199 | -408,269 | -290,744 | -247,694 | -268,344 | -270,025 | -467,685 | -497,004 | - | -200 | - | -200 |
▸ Zinsausgaben | 351,512 | 406,642 | 447,383 | 468,373 | 483,693 | 704,051 | 620,499 | 414,961 | 149,54 | 199,243 | 364,532 | 347,967 | 341,382 | 261,185 | 306,45 | - | 383,994 | 401,105 | 902,897 | 675,199 | 408,269 | 290,744 | 247,694 | 268,344 | 270,025 | 467,685 | 497,004 | - | 200 | - | 200 |
▸ Zinseinnahmen | 200,41 | 454,75 | 447,38 | 463,2 | 483,69 | 704,05 | 620,5 | 414,96 | 149,54 | 199,24 | 364,53 | 347,97 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -715,37 | -566,179 | -590,302 | -269,754 | -435,001 | -664,715 | 313,503 | 365,204 | -66,925 | 114,591 | 360,335 | 339,951 | -174,189 | -119,017 | -60,093 | 4.963,243 | -8.831,871 | -3,813 | 8.273,137 | -575,543 | -16,534 | -18,038 | -23,5 | 1.634,845 | -387,647 | -18,626 | -830,451 | 200 | -600 | -1.200 | -300 |
Gewinn vor Steuern | 28.612,45 | 18.723,218 | 8.749,18 | 9.021,37 | 14.379,527 | 10.161,683 | 6.473,561 | 2.875,829 | 718,357 | 1.840,009 | -3.957,898 | -2.298,52 | -569,259 | -2.549,023 | -1.461,172 | 1.013,535 | 4.883,028 | 702,074 | -5.521,19 | 1.157,198 | 931,052 | 754,734 | 827,516 | -760,72 | 657,891 | -440,353 | 497,944 | 500 | 600 | 1.700 | 1.500 |
Steueraufwand | 6.247,299 | 4.126,24 | 1.992,121 | 1.873,918 | -1.309,606 | 112,808 | 89,618 | 95,116 | 60,672 | 1,223 | 47,916 | 31,802 | 65,416 | 110,166 | 160,483 | - | -780,346 | 221,457 | 759,777 | 281,234 | 319,807 | 269,542 | 227,797 | -340,93 | 228,58 | -115,79 | 246,26 | 200 | 200 | 500 | - |
Minderheitenanteil | - | -0,002 | -0,001 | - | - | - | - | - | - | - | - | -78,022 | 3.889,056 | - | 689,513 | - | - | 794,311 | 1.570,24 | - | - | - | 248,89 | 104,35 | - | - | - | - | - | 100 | 100 |
Nettogewinn/-verlust | 22.365,151 | 14.596,98 | 6.757,06 | 7.147,452 | 15.689,133 | 10.048,875 | 6.383,943 | 2.780,713 | 657,685 | 1.838,786 | -4.005,814 | -2.252,3 | -4.523,731 | -2.659,189 | -2.311,168 | 1.013,535 | 5.663,374 | -313,694 | -7.851,207 | 875,964 | 611,245 | 485,192 | 350,829 | -524,14 | 429,311 | -324,563 | 251,684 | 300 | 400 | 1.100 | 1.400 |
▸ Netto-Marge | 7,63% | 6,06% | 3,75% | 4,08% | 8,59% | 7,13% | 5,6% | 3,39% | 1,22% | 2,97% | -8,29% | -3,7% | -6,39% | -2,45% | -1,81% | 0,68% | 6,86% | -0,37% | -7,46% | 1,39% | 1,39% | 1,36% | 1,22% | -2% | 1,95% | -1,54% | 1,01% | 1,38% | 2,53% | 8,53% | 10,14% |
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