Escalade Incorporated (ESCA): 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 | 243.833 | 240.158 | 251.510 | 263.566 | 313.757 | 313.612 | 273.649 | 180.541 | 175.780 | 177.333 | 167.650 | 155.542 | 137.975 | 163.677 | 147.589 | 134.250 | 120.656 | 115.999 | 148.686 | 185.576 | 191.465 | 185.617 | 220.709 | 221.728 | 155.455,346 | 148.853 | 116.081,388 | 86.200 | 90.700 | 91.500 | 93.200 |
Herstellungskosten | 176.891 | 177.805 | 189.306 | 201.795 | 240.118 | 236.482 | 198.822 | 138.181 | 130.750 | 132.606 | 123.383 | 112.068 | 96.912 | 113.349 | 103.174 | 92.541 | 83.475 | 82.250 | 112.138 | 131.389 | 137.821 | 130.021 | 158.391 | 154.365 | 111.164,265 | 106.921 | 76.970,701 | 57.700 | 58.100 | 59.500 | 63.700 |
Bruttoergebnis | 66.942 | 62.353 | 62.204 | 61.771 | 73.639 | 77.130 | 74.827 | 42.360 | 45.030 | 44.727 | 44.267 | 43.474 | 41.063 | 50.328 | 44.415 | 41.709 | 37.181 | 33.749 | 36.548 | 54.187 | 53.644 | 55.596 | 62.318 | 67.363 | 44.291,081 | 41.932 | 39.110,687 | 28.500 | 32.600 | 32.000 | 29.500 |
▸ Brutto-Marge | 27,45% | 25,96% | 24,73% | 23,44% | 23,47% | 24,59% | 27,34% | 23,46% | 25,62% | 25,22% | 26,4% | 27,95% | 29,76% | 30,75% | 30,09% | 31,07% | 30,82% | 29,09% | 24,58% | 29,2% | 28,02% | 29,95% | 28,24% | 30,38% | 28,49% | 28,17% | 33,69% | 33,06% | 35,94% | 34,97% | 31,65% |
Betriebliche Aufwendungen | 36.719 | 43.626 | 42.200 | 43.960 | 47.324 | 45.234 | 41.795 | 33.085 | 31.213 | 30.127 | 29.684 | 30.656 | 25.559 | 35.831 | 47.000 | 37.538 | 28.992 | 31.749 | 44.669 | 41.119 | 39.918 | 35.813 | 46.660 | 46.367 | 26.328,342 | 22.712 | 23.431,815 | 18.300 | 18.600 | 19.800 | 19.600 |
Operativer Gewinn/Verlust | 30.223 | 18.727 | 20.004 | 17.811 | 26.315 | 31.896 | 33.032 | 9.275 | 13.817 | 14.600 | 14.583 | 12.818 | 15.504 | 14.497 | -2.585 | 4.171 | 8.189 | 2.000 | -8.121 | 13.068 | 13.726 | 19.783 | 15.658 | 20.996 | 17.962,739 | 19.220 | 15.678,872 | 10.200 | 14.000 | 12.200 | 9.900 |
▸ Operative Marge | 12,39% | 7,8% | 7,95% | 6,76% | 8,39% | 10,17% | 12,07% | 5,14% | 7,86% | 8,23% | 8,7% | 8,24% | 11,24% | 8,86% | -1,75% | 3,11% | 6,79% | 1,72% | -5,46% | 7,04% | 7,17% | 10,66% | 7,09% | 9,47% | 11,55% | 12,91% | 13,51% | 11,83% | 15,44% | 13,33% | 10,62% |
Zinsen (Netto) | -243 | -836 | -2.302 | -5.598 | -3.780 | -1.510 | -250 | -356 | -427 | -804 | 4 | 2.053 | -447 | -738 | -602 | -693 | -1.163 | -1.665 | -2.025 | -5.145 | -1.893 | -1.610 | -6.642 | -2.736 | -1.089,474 | -2.219 | -2.716,698 | -500 | -3.200 | -900 | -900 |
▸ Zinsausgaben | 743 | 836 | 2.302 | 5.598 | 3.780 | 1.510 | 250 | 356 | 427 | 804 | 834 | 470 | 447 | 738 | 602 | 693 | 1.163 | 1.665 | 2.025 | 5.145 | 1.893 | 1.610 | 6.642 | 2.736 | 1.089,474 | 2.219 | 2.716,698 | 500 | 3.200 | 900 | 900 |
▸ Zinseinnahmen | 500 | - | - | - | - | - | - | - | - | - | 838 | 2.523 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -80 | -131 | -74 | -280 | -79 | -163 | -140 | -15 | -13.052 | -1.721 | -955 | -803 | -4.726 | -2.929 | -2.649 | -3.397 | -2.050 | -2.270 | 34 | -6.299 | 372 | -1.043 | -4.801 | -2.963 | -69,325 | -429 | -312,13 | 100 | -1.800 | 200 | 300 |
Gewinn vor Steuern | 30.060 | 18.022 | 17.776 | 12.493 | 22.614 | 30.549 | 32.922 | 8.934 | 26.442 | 15.517 | 15.542 | 15.674 | 19.783 | 16.688 | -538 | 6.875 | 9.076 | 2.605 | -10.180 | 14.222 | 11.461 | 19.216 | 13.817 | 21.223 | 16.942,59 | 17.430 | 13.274,304 | 9.600 | 12.600 | 11.100 | 8.700 |
Steueraufwand | 6.991 | 4.321 | 4.790 | 2.664 | 4.625 | 6.144 | 6.988 | 1.676 | 6.000 | 1.456 | 4.049 | 4.068 | 6.438 | 6.883 | 4.392 | 2.434 | 3.017 | 948 | -2.684 | 4.967 | 2.966 | 7.274 | 5.990 | 6.373 | 5.804,137 | 6.292 | 5.173,72 | 3.500 | 4.800 | 4.700 | 3.500 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | 1.528 | - | - | - | - | - | - | - | - | -974 | - | - | - | -1 | - | - | 1.600 | - | - |
Nettogewinn/-verlust | 23.069 | 13.701 | 12.986 | 9.829 | 17.989 | 24.405 | 25.934 | 7.258 | 20.442 | 14.061 | 11.493 | 11.606 | 11.817 | 9.805 | -4.930 | 4.441 | 6.059 | 1.657 | -7.496 | 9.255 | 8.495 | 12.916 | 7.827 | 14.850 | 11.138,453 | 11.139 | 8.100,584 | 6.100 | 6.200 | 6.400 | 5.200 |
▸ Netto-Marge | 9,46% | 5,7% | 5,16% | 3,73% | 5,73% | 7,78% | 9,48% | 4,02% | 11,63% | 7,93% | 6,86% | 7,46% | 8,56% | 5,99% | -3,34% | 3,31% | 5,02% | 1,43% | -5,04% | 4,99% | 4,44% | 6,96% | 3,55% | 6,7% | 7,17% | 7,48% | 6,98% | 7,08% | 6,84% | 6,99% | 5,58% |
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