Eastern Co (EML): 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 | 234.367,342 | 248.970,345 | 272.751,967 | 258.857,38 | 279.265,146 | 246.522,823 | 197.614,59 | 251.742,619 | 234.275,463 | 204.239,613 | 137.608,258 | 144.567,951 | 140.825,36 | 142.458,279 | 157.509,185 | 142.856,049 | 130.130,36 | 112.665,464 | 135.878,49 | 156.281,083 | 138.465,411 | 109.107,29 | 100.130,158 | 88.306,581 | 81.337,207 | 82.825,353 | 88.192,294 | 74.700 | 70.700 | 67.300 | 57.900 |
Herstellungskosten | 185.367,994 | 192.581,899 | 205.484,807 | 197.085,074 | 220.648,9 | 189.756,61 | 149.527,553 | 189.890,07 | 175.550,418 | 154.382,737 | 101.262,048 | 110.318,32 | 108.338,956 | 112.310,759 | 124.156,707 | 115.504,443 | 103.458,137 | 92.031,078 | 110.415,392 | 120.343,196 | 103.881,66 | 84.374,501 | 74.999,119 | 66.718,641 | 60.637,151 | 60.782,769 | 58.552,385 | 49.800 | 46.600 | 45.800 | 42.200 |
Bruttoergebnis | 48.999,347 | 56.388,446 | 67.267,16 | 61.772,306 | 58.616,246 | 56.766,213 | 48.087,037 | 61.852,549 | 58.725,045 | 49.856,876 | 36.346,21 | 34.249,631 | 32.486,404 | 30.147,52 | 33.352,478 | 27.351,606 | 26.672,223 | 20.634,386 | 25.463,098 | 35.937,887 | 34.583,751 | 24.732,789 | 25.131,039 | 21.587,94 | 20.700,056 | 22.042,584 | 29.639,909 | 24.900 | 24.100 | 21.500 | 15.700 |
▸ Brutto-Marge | 20,91% | 22,65% | 24,66% | 23,86% | 20,99% | 23,03% | 24,33% | 24,57% | 25,07% | 24,41% | 26,41% | 23,69% | 23,07% | 21,16% | 21,17% | 19,15% | 20,5% | 18,31% | 18,74% | 23% | 24,98% | 22,67% | 25,1% | 24,45% | 25,45% | 26,61% | 33,61% | 33,33% | 34,09% | 31,95% | 27,12% |
Betriebliche Aufwendungen | 43.308,707 | 46.285,234 | 47.118,156 | 44.739,082 | 44.449,928 | 39.319,427 | 34.581,785 | 44.394,695 | 40.865,704 | 37.774,118 | 25.210,338 | 26.221,903 | 20.767,756 | 19.761,199 | 19.801,055 | 18.639,426 | 18.160,504 | 17.055,61 | 18.432,7 | 20.008,851 | 18.789,514 | 16.776,253 | 17.280,348 | 15.103,624 | 14.317,256 | 14.563,913 | 17.424,022 | 14.700 | 15.100 | 15.600 | 14.000 |
Operativer Gewinn/Verlust | 5.690,64 | 10.103,212 | 20.149,004 | 17.033,224 | 14.166,318 | 17.446,786 | 13.505,252 | 17.457,854 | 17.859,341 | 12.082,758 | 11.135,872 | 8.027,728 | 11.718,648 | 10.386,321 | 13.551,423 | 8.712,18 | 8.511,719 | 3.578,776 | 7.030,398 | 15.929,036 | 15.794,237 | 7.956,536 | 7.850,691 | 6.484,316 | 6.382,8 | 7.478,671 | 12.215,887 | 10.200 | 9.000 | 5.900 | 1.700 |
▸ Operative Marge | 2,43% | 4,06% | 7,39% | 6,58% | 5,07% | 7,08% | 6,83% | 6,93% | 7,62% | 5,92% | 8,09% | 5,55% | 8,32% | 7,29% | 8,6% | 6,1% | 6,54% | 3,18% | 5,17% | 10,19% | 11,41% | 7,29% | 7,84% | 7,34% | 7,85% | 9,03% | 13,85% | 13,65% | 12,73% | 8,77% | 2,94% |
Zinsen (Netto) | -2.462,494 | -2.684,603 | -2.721,318 | -3.266,608 | -2.275,612 | -1.747,723 | -2.744,8 | -1.857,961 | -1.202,272 | -976,512 | - | 0,005 | -254,576 | -322,731 | -369,357 | -231,481 | -266,297 | -1.727,98 | -1.063,607 | -1.288,952 | -1.097,64 | -1.014,052 | -1.044,49 | -1.302,83 | -1.716,056 | -2.259,347 | -1.786,325 | - | -500 | - | -200 |
▸ Zinsausgaben | 2.462,494 | 2.684,603 | 2.721,318 | 3.266,608 | 2.275,612 | 1.747,723 | 2.744,8 | 1.857,961 | 1.202,272 | 976,512 | 121,5 | 185,475 | 254,576 | 322,731 | 369,357 | 231,481 | 266,297 | 1.727,98 | 1.063,607 | 1.288,952 | 1.097,64 | 1.014,052 | 1.044,49 | 1.302,83 | 1.716,056 | 2.259,347 | 1.786,325 | - | 500 | - | 200 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | 121,5 | 185,48 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -7.248,416 | -70,84 | 353,366 | -1.316,481 | -2.512,211 | -3.371,497 | -2.456,358 | -606,078 | -933,26 | -348,696 | -87,543 | 6,758 | -64,691 | -50,305 | -42,452 | -26,23 | -2,996 | -50,733 | -76,057 | -205,379 | -149,451 | -77,823 | -22,838 | -209,004 | -67,564 | -866,031 | -227,305 | 300 | -200 | 100 | - |
Gewinn vor Steuern | 10.476,562 | 7.489,449 | 17.074,32 | 15.083,097 | 14.402,917 | 19.070,56 | 13.216,81 | 16.205,971 | 17.590,329 | 11.454,942 | 11.223,415 | 8.020,975 | 11.528,763 | 10.113,895 | 13.224,518 | 8.506,929 | 8.248,418 | 1.901,529 | 6.042,848 | 14.845,463 | 14.846,048 | 7.020,307 | 6.829,039 | 5.390,49 | 4.734,308 | 6.085,355 | 10.656,867 | 9.900 | 8.700 | 5.800 | 1.500 |
Steueraufwand | 2.423,161 | 1.522,345 | 25.603,537 | 3.302,746 | 3.352,456 | 2.888,217 | 2.181,891 | 2.939,829 | 3.084,392 | 6.409,687 | 3.438,092 | 2.293,932 | 3.867,287 | 3.211,974 | 4.598,718 | 3.001,999 | 2.705,413 | 865,122 | 1.538,225 | 4.764,77 | 5.187,3 | 2.653,12 | 2.071,338 | 2.028,868 | 1.442,408 | 2.172,436 | 3.601,378 | 3.400 | 3.300 | 2.100 | 600 |
Minderheitenanteil | 15,058 | 851,015 | - | 3.195,351 | -1.251,457 | 6.833,172 | 5.629,397 | - | - | - | - | - | - | - | - | - | - | - | -0,377 | -0,307 | -0,252 | - | -0,299 | -0,378 | -0,1 | -0,081 | - | - | - | - | - |
Nettogewinn/-verlust | 8.038,343 | 5.116,089 | -8.529,217 | 8.585 | 12.301,918 | 9.349,171 | 5.405,522 | 13.266,142 | 14.505,937 | 5.045,255 | 7.785,323 | 5.727,043 | 7.661,476 | 6.901,921 | 8.625,8 | 5.504,93 | 5.543,005 | 1.036,407 | 4.505 | 10.081 | 9.659 | 4.367,187 | 4.758 | 3.362 | 3.292 | 3.913 | 7.055,489 | 6.500 | 5.400 | 3.700 | 900 |
▸ Netto-Marge | 3,43% | 2,05% | -3,13% | 3,32% | 4,41% | 3,79% | 2,74% | 5,27% | 6,19% | 2,47% | 5,66% | 3,96% | 5,44% | 4,84% | 5,48% | 3,85% | 4,26% | 0,92% | 3,32% | 6,45% | 6,98% | 4% | 4,75% | 3,81% | 4,05% | 4,72% | 8% | 8,7% | 7,64% | 5,5% | 1,55% |
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