Ethan Allen Interiors Inc (ETD): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2026-06-30 | 2025-06-30 | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 579.487 | 579.487 | 614.649 | 646.221 | 791.382 | 817.762 | 685.169 | 589.837 | 746.684 | 766.784 | 763.385 | 794.202 | 754.600 | 746.659 | 729.083 | 729.373 | 678.960 | 590.054 | 674.277 | 980.045 | 1.005.312 | 1.066.390 | 949.012 | 955.107 | 907.264 | 892.288 | 904.133 | 856.171 | 762.200 | 679.300 | 571.800 |
Herstellungskosten | 224.890 | 224.716 | 242.528 | 253.159 | 311.012 | 333.056 | 292.062 | 266.704,999 | 337.193 | 350.820 | 343.662 | 351.966 | 343.437 | 340.163 | 330.734 | 339.085 | 329.500 | 309.777 | 326.935 | 453.980 | 478.729 | 525.408 | 487.958 | 494.027 | 457.880 | 470.975 | 490.477 | 438.586 | 391.100 | 348.200 | 307.800 |
Bruttoergebnis | 354.597 | 354.771 | 372.121 | 393.062 | 480.370 | 484.706 | 393.107 | 323.132 | 409.491 | 415.964 | 419.723 | 442.236 | 411.163 | 406.496 | 398.349 | 390.288 | 349.460 | 280.277 | 347.342 | 526.065 | 526.583 | 540.982 | 461.054 | 461.080 | 449.384 | 421.313 | 413.656 | 417.585 | 371.100 | 331.100 | 264.000 |
▸ Brutto-Marge | 61,19% | 61,22% | 60,54% | 60,82% | 60,7% | 59,27% | 57,37% | 54,78% | 54,84% | 54,25% | 54,98% | 55,68% | 54,49% | 54,44% | 54,64% | 53,51% | 51,47% | 47,5% | 51,51% | 53,68% | 52,38% | 50,73% | 48,58% | 48,28% | 49,53% | 47,22% | 45,75% | 48,77% | 48,69% | 48,74% | 46,17% |
Betriebliche Aufwendungen | 309.912 | 310.086 | 310.133 | 315.071 | 343.174 | 346.456 | 315.822 | 308.488 | 375.544 | 367.097 | 361.773 | 353.057 | 345.229 | 336.860 | 337.912 | 340.591 | 317.527 | 292.012 | 420.113 | 430.065 | 415.464 | 398.310 | 332.076 | 333.275 | 328.801 | 291.413 | 287.609 | 271.486 | 238.400 | 211.700 | 178.800 |
Operativer Gewinn/Verlust | 44.685 | 44.685 | 61.988 | 77.991 | 137.196 | 138.250 | 77.285 | 14.644 | 33.947 | 48.867 | 57.950 | 89.179 | 65.934 | 69.636 | 60.437 | 49.697 | 31.933 | -11.735 | -72.771 | 96.000 | 111.119 | 142.672 | 128.978 | 127.805 | 120.583 | 129.900 | 126.047 | 146.099 | 132.700 | 119.400 | 85.200 |
▸ Operative Marge | 7,71% | 7,71% | 10,09% | 12,07% | 17,34% | 16,91% | 11,28% | 2,48% | 4,55% | 6,37% | 7,59% | 11,23% | 8,74% | 9,33% | 8,29% | 6,81% | 4,7% | -1,99% | -10,79% | 9,8% | 11,05% | 13,38% | 13,59% | 13,38% | 13,29% | 14,56% | 13,94% | 17,06% | 17,41% | 17,58% | 14,9% |
Zinsen (Netto) | 6.672 | 8.161 | - | 7.455 | 5.218 | 12 | -673 | - | - | -238 | -698 | -395 | -9.251 | -7.510 | -10.263 | -9.020 | -11.126 | -11.924 | -11.764 | -3.822 | -1.393 | -4.567 | -442 | -2.691 | - | - | - | - | - | - | - |
▸ Zinsausgaben | 227 | 227 | 243 | 245 | 213 | 201 | 874 | 481 | 455 | 325 | 1.223 | 1.618 | 9.251 | 7.510 | 10.263 | 9.020 | 11.126 | 11.924 | 11.764 | 3.822 | 1.393 | 4.567 | 442 | 2.691 | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 6.899 | 8.388 | 243 | 7.700 | 5.431 | 213 | 201 | 481 | 455 | 87 | 525 | 1.223 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.820 | -331 | -7.032 | - | 1.389 | 141 | 201 | 455 | 87 | -438 | 257 | 828 | - | -276 | - | -562 | -5.564 | -4.872 | -3.355 | - | - | - | -884 | -5.382 | -609 | -2.344 | -2.056 | -671 | - | 900 | 4.500 |
Gewinn vor Steuern | 53.177 | 53.177 | 69.020 | 85.446 | 141.025 | 138.121 | 76.411 | 14.189 | 33.860 | 49.067 | 56.995 | 87.956 | 56.683 | 62.402 | 50.174 | 41.239 | 26.371 | -18.787 | -81.180 | 92.178 | 109.726 | 138.105 | 129.420 | 130.496 | 121.192 | 132.244 | 128.103 | 146.770 | 132.700 | 118.500 | 80.700 |
Steueraufwand | 13.294 | 13.294 | 17.424 | 21.630 | 35.218 | 34.841 | 16.405,999 | 5.289 | 8.162 | 12.696 | 20.801 | 31.319 | 19.541 | 19.471 | 17.696 | -8.455 | -2.879 | 25.529 | -28.493 | 34.106 | 40.499 | 52.423 | 50.082 | 50.156 | 45.811 | 49.988 | 48.423 | 56.200 | 51.400 | 46.600 | 32.000 |
Minderheitenanteil | - | - | - | - | - | -2.527 | -43.274,999 | -51.105 | - | - | -177 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 800 | - |
Nettogewinn/-verlust | 39.883 | 39.883 | 51.596 | 63.816 | 105.807 | 105.807 | 103.280 | 60.005 | 25.698 | 36.371 | 36.371 | 56.637 | 37.142 | 42.931 | 32.478 | 49.694 | 29.250 | -44.316 | -52.687 | 58.072 | 69.227 | 85.682 | 79.338 | 80.340 | 75.381 | 82.256 | 79.680 | 90.570 | 81.300 | 71.100 | 48.700 |
▸ Netto-Marge | 6,88% | 6,88% | 8,39% | 9,88% | 13,37% | 12,94% | 15,07% | 10,17% | 3,44% | 4,74% | 4,76% | 7,13% | 4,92% | 5,75% | 4,45% | 6,81% | 4,31% | -7,51% | -7,81% | 5,93% | 6,89% | 8,03% | 8,36% | 8,41% | 8,31% | 9,22% | 8,81% | 10,58% | 10,67% | 10,47% | 8,52% |
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