Exelixis Inc (EXEL): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.435.920 | 2.320.126 | 2.168.701 | 1.830.208 | 1.611.062 | 1.434.970 | 987.538 | 967.775 | 853.826 | 452.477 | 191.454 | 37.172 | 25.111 | 31.338 | 47.450 | 289.636 | 185.045 | 151.759 | 117.859 | 113.470 | 98.670 | 75.961 | 52.857 | 51.540 | 44.322 | 41.006 | 24.759 | 10.500 | 2.272 |
Herstellungskosten | 85.665 | 83.697 | 76.216 | 72.547 | 57.909 | 52.873 | 36.272 | 33.097 | 26.348 | 15.066 | 6.552 | 3.895 | 2.043 | 1.118 | 154.998 | 183.143 | 233.155 | 261.071 | 280.682 | 202 | 820 | 1.086 | 779 | 129.129 | 114.736 | 91.750 | -18.597 | -5.700 | - |
Bruttoergebnis | 2.350.255 | 2.236.429 | 2.092.485 | 1.757.661 | 1.553.153 | 1.382.097 | 951.266 | 934.678 | 827.478 | 437.411 | 184.902 | 33.277 | 23.068 | 30.220 | 47.450 | 289.636 | 185.045 | 151.759 | 117.859 | 113.268 | 97.850 | 74.875 | 52.078 | 51.540 | 44.322 | 41.006 | 43.356 | 16.200 | 2.272 |
▸ Brutto-Marge | 96,48% | 96,39% | 96,49% | 96,04% | 96,41% | 96,32% | 96,33% | 96,58% | 96,91% | 96,67% | 96,58% | 89,52% | 91,86% | 96,43% | 100% | 100% | 100% | 100% | 100% | 99,82% | 99,17% | 98,57% | 98,53% | 100% | 100% | 100% | 175,11% | 154,29% | 100% |
Betriebliche Aufwendungen | 1.378.744 | 1.364.238 | 1.487.868 | 1.586.776 | 1.351.669 | 1.095.431 | 841.206 | 565.208 | 388.623 | 271.501 | 213.026 | 154.698 | 247.526 | 230.952 | 169.886 | 200.101 | 276.442 | 273.666 | 297.172 | 270.315 | 224.604 | 168.866 | 187.280 | 147.799 | 132.146 | 116.320 | 86.220 | 35.000 | 17.568 |
Operativer Gewinn/Verlust | 971.511 | 872.191 | 604.617 | 170.885 | 201.484 | 286.666 | 110.060 | 369.470 | 438.855 | 165.910 | -28.124 | -121.421 | -224.458 | -200.732 | -122.436 | 89.535 | -91.397 | -121.907 | -179.313 | -157.047 | -126.754 | -93.991 | -135.202 | -96.259 | -87.824 | -75.314 | -42.864 | -18.800 | -15.296 |
▸ Operative Marge | 39,88% | 37,59% | 27,88% | 9,34% | 12,51% | 19,98% | 11,14% | 38,18% | 51,4% | 36,67% | -14,69% | -326,65% | -893,86% | -640,54% | -258,03% | 30,91% | -49,39% | -80,33% | -152,14% | -138,4% | -128,46% | -123,74% | -255,79% | -186,77% | -198,15% | -183,67% | -173,12% | -179,05% | -673,24% |
Zinsen (Netto) | 63.685 | 69.213 | 77.156 | 82.143 | -20.678 | 7.672 | 19.865 | 27.959 | 12.840 | -3.796 | -33.060 | -40.680 | -41.362 | -45.347 | -27.088 | -16.259 | -9.340 | -12.672 | -6.762 | -3.966 | -4.986 | -6.190 | -5.378 | -3.722 | - | - | - | - | - |
▸ Zinsausgaben | - | - | - | - | 53.743 | - | - | - | - | 8.679 | 33.060 | 40.680 | 41.362 | 45.347 | 27.088 | 16.259 | 9.340 | 12.672 | 6.762 | 3.966 | 4.986 | 6.190 | 5.378 | 3.722 | - | - | - | - | - |
▸ Zinseinnahmen | 63.685 | 69.213 | 77.156 | 82.143 | 33.065 | 7.672 | 19.865 | 27.959 | 12.840 | 4.883 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -270 | 198 | 133 | -4.493 | -53.546 | 184 | -912 | -680 | -397 | 3.537 | 9.038 | 7.581 | 2.904 | -1.223 | -1.986 | -3.716 | -8.335 | 6.264 | -23.221 | -74.632 | -30.248 | -5.371 | -3.335 | -4.862 | -3.290 | 9.364 | 38.094 | -18.800 | 370 |
Gewinn vor Steuern | 1.035.466 | 941.206 | 681.640 | 257.521 | 234.352 | 294.154 | 130.837 | 398.109 | 452.092 | 158.577 | -70.222 | -169.682 | -268.724 | -244.856 | -147.538 | 76.992 | -92.402 | -140.843 | -162.854 | -86.381 | -101.492 | -94.810 | -137.245 | -95.119 | -84.534 | -84.678 | -80.958 | - | -15.666 |
Steueraufwand | 174.843 | 158.636 | 160.373 | 49.756 | 52.070 | 63.091 | 19.056 | 77.097 | -237.978 | 4.350 | 32.058 | 55 | -182 | -96 | 107 | 1.295 | -72 | -1.286 | -18.139 | -107.602 | - | -9.587 | 30.694 | -345 | 345 | 2.545 | 32.447 | -100 | - |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | -32.058 | - | - | - | - | - | - | -4.337 | 18.139 | 107.602 | - | -819 | -30.694 | - | 1.251 | -16.037 | -38.094 | 18.800 | - |
Nettogewinn/-verlust | 860.623 | 782.570 | 521.267 | 207.765 | 182.282 | 231.063 | 111.781 | 321.012 | 690.070 | 154.227 | -70.222 | -169.737 | -268.542 | -244.760 | -147.645 | 75.697 | -92.330 | -135.220 | -162.854 | -86.381 | -101.492 | -84.404 | -137.245 | -94.774 | -86.130 | -71.186 | -75.311 | -18.700 | -15.666 |
▸ Netto-Marge | 35,33% | 33,73% | 24,04% | 11,35% | 11,31% | 16,1% | 11,32% | 33,17% | 80,82% | 34,09% | -36,68% | -456,63% | -1.069,42% | -781,03% | -311,16% | 26,14% | -49,9% | -89,1% | -138,18% | -76,13% | -102,86% | -111,11% | -259,65% | -183,88% | -194,33% | -173,6% | -304,18% | -178,1% | -689,52% |
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