Expeditors International of Washington, Inc. (EXPD): 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 | 12.036.002 | 11.069.009 | 10.600.515 | 9.300.110 | 17.071.284 | 16.523.517 | 9.584.393 | 7.942.417 | 8.138.365 | 6.920.948 | 6.098.037 | 6.616.632 | 6.564.721 | 6.080.257 | 5.992.215 | 6.161.537 | 5.967.573 | 4.092.283 | 5.633.878 | 5.235.171 | 4.633.987 | 3.901.781 | 3.317.989 | 2.624.941 | 2.296.903 | 1.883.070 | 1.906.726 | 1.444.575 | 1.063.707 | 954.002 | 730.088 |
Herstellungskosten | 9.160.140 | 9.374.782 | 9.251.475 | 8.054.634 | 14.900.154 | 14.358.105 | 8.421.628 | 6.945.396 | 7.118.083 | 6.037.921 | 5.247.244 | 5.720.848 | 5.800.725 | 5.376.513 | 5.290.417 | 5.378.933 | 5.283.028 | 2.709.497 | 4.030.617 | 3.714.534 | 3.281.400 | 2.787.747 | 2.588.930 | 2.038.916 | 1.764.420 | 1.404.095 | 1.253.754 | 1.090.565 | 785.000 | 726.600 | 573.300 |
Bruttoergebnis | 2.875.862 | 1.694.227 | 1.349.040 | 1.245.476 | 2.171.130 | 2.165.412 | 1.162.765 | 997.021 | 1.020.282 | 883.027 | 850.793 | 895.784 | 763.996 | 703.744 | 701.798 | 782.604 | 684.545 | 1.382.786 | 1.603.261 | 1.520.637 | 1.352.587 | 1.114.034 | 729.059 | 586.025 | 532.483 | 478.975 | 652.972 | 354.010 | 278.707 | 227.402 | 156.788 |
▸ Brutto-Marge | 23,89% | 15,31% | 12,73% | 13,39% | 12,72% | 13,11% | 12,13% | 12,55% | 12,54% | 12,76% | 13,95% | 13,54% | 11,64% | 11,57% | 11,71% | 12,7% | 11,47% | 33,79% | 28,46% | 29,05% | 29,19% | 28,55% | 21,97% | 22,33% | 23,18% | 25,44% | 34,25% | 24,51% | 26,2% | 23,84% | 21,48% |
Betriebliche Aufwendungen | 1.692.464 | 641.681 | 307.717 | 305.543 | 346.759 | 256.086 | 222.328 | 230.329 | 223.719 | 182.767 | 180.630 | 174.300 | 169.348 | 151.671 | 171.000 | 164.277 | 137.315 | 997.785 | 1.130.125 | 1.097.237 | 977.471 | 842.981 | 488.014 | 399.263 | 361.474 | 332.958 | 525.448 | 260.687 | 205.335 | 167.487 | 119.363 |
Operativer Gewinn/Verlust | 1.183.398 | 1.052.546 | 1.041.323 | 939.933 | 1.824.371 | 1.909.326 | 940.437 | 766.692 | 796.563 | 700.260 | 670.163 | 721.484 | 594.648 | 552.073 | 530.798 | 618.327 | 547.230 | 385.001 | 473.136 | 423.400 | 375.116 | 271.053 | 241.045 | 186.762 | 171.009 | 146.017 | 127.524 | 93.323 | 73.372 | 59.915 | 37.425 |
▸ Operative Marge | 9,83% | 9,51% | 9,82% | 10,11% | 10,69% | 11,56% | 9,81% | 9,65% | 9,79% | 10,12% | 10,99% | 10,9% | 9,06% | 9,08% | 8,86% | 10,04% | 9,17% | 9,41% | 8,4% | 8,09% | 8,09% | 6,95% | 7,26% | 7,11% | 7,45% | 7,75% | 6,69% | 6,46% | 6,9% | 6,28% | 5,13% |
Zinsen (Netto) | 32.809 | 35.715 | 46.706 | 62.030 | 2.277 | 8.396 | 10.196 | -4.678 | - | - | - | - | -10.773 | -11.810 | -1.251 | -970 | -576 | -499 | -183 | -45 | -198 | -313 | - | - | - | - | -432 | - | - | - | - |
▸ Zinsausgaben | - | - | - | 4.800 | 23.277 | 411 | 219 | 27.481 | 19.153 | 13.204 | 11.580 | 10.421 | 10.773 | 11.810 | 1.251 | 970 | 576 | 499 | 183 | 45 | 198 | 313 | - | - | - | - | 432 | - | - | - | - |
▸ Zinseinnahmen | 32.809 | 35.715 | 46.706 | 66.830 | 25.554 | 8.807 | 10.415 | 22.803 | 19.153 | 13.204 | 11.580 | 10.421 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -7.921 | -5.802 | -6.771 | -13.065 | -9.243 | -6.894 | -5.931 | -33.780 | -21.766 | -18.335 | -16.693 | -15.205 | -27.014 | -32.333 | -20.846 | -20.671 | -17.414 | -18.370 | -26.619 | -26.318 | -20.746 | -15.957 | 26.125 | 16.650 | -6.981 | -8.277 | -6.256 | -1.322 | -2.205 | -2.685 | -2.159 |
Gewinn vor Steuern | 1.224.128 | 1.094.063 | 1.094.800 | 1.015.028 | 1.835.891 | 1.924.616 | 956.564 | 795.794 | 818.329 | 718.595 | 686.856 | 736.689 | 610.889 | 572.596 | 550.393 | 638.028 | 564.068 | 402.872 | 499.572 | 449.673 | 395.664 | 286.697 | 214.920 | 170.112 | 177.990 | 154.294 | 133.348 | 94.645 | 75.577 | 62.600 | 39.584 |
Steueraufwand | 303.828 | 282.015 | 283.167 | 263.249 | 475.286 | 505.771 | 258.350 | 203.778 | 198.539 | 228.212 | 254.323 | 277.192 | 231.429 | 222.585 | 217.424 | 251.785 | 219.863 | 162.475 | 196.593 | 179.815 | 160.661 | 89.365 | 84.971 | 71.142 | 65.461 | 57.051 | 50.313 | 35.470 | 28.303 | 24.200 | 15.321 |
Minderheitenanteil | 1.011 | -1.716 | 1.560 | -1.104 | 3.206 | 3.353 | 2.074 | 1.621 | 1.591 | 1.038 | 1.726 | 2.274 | 2.572 | 1.485 | -391 | 564 | 33 | 180 | 1.965 | 704 | -91 | -21.302 | -26.177 | -22.982 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 919.289 | 813.764 | 810.073 | 752.883 | 1.357.399 | 1.415.492 | 696.140 | 590.395 | 618.199 | 489.345 | 430.807 | 457.223 | 376.888 | 348.526 | 333.360 | 385.679 | 344.172 | 240.217 | 301.014 | 269.154 | 235.094 | 218.634 | 156.126 | 121.952 | 112.529 | 97.243 | 83.035 | 59.175 | 47.274 | 38.400 | 24.263 |
▸ Netto-Marge | 7,64% | 7,35% | 7,64% | 8,1% | 7,95% | 8,57% | 7,26% | 7,43% | 7,6% | 7,07% | 7,06% | 6,91% | 5,74% | 5,73% | 5,56% | 6,26% | 5,77% | 5,87% | 5,34% | 5,14% | 5,07% | 5,6% | 4,71% | 4,65% | 4,9% | 5,16% | 4,35% | 4,1% | 4,44% | 4,03% | 3,32% |
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