Expedia Group Inc. (EXPE): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 15.700.000 | 14.733.000 | 13.691.000 | 12.839.000 | 11.667.000 | 8.598.000 | 5.199.000 | 12.067.000 | 11.223.000 | 10.059.844 | 8.773.564 | 6.672.317 | 5.763.485 | 4.771.259 | 4.030.347 | 3.449.009 | 3.348.109 | 2.955.426 | 2.937.013 | 2.665.332 | 2.237.586 | 2.119.455 | 1.843.013 | 2.339.813 | 1.499.075 | 536.497 | 222.220 | 134.861 |
Herstellungskosten | 1.502.000 | 1.456.000 | 1.443.000 | 1.573.000 | 1.657.000 | 1.522.000 | 1.649.000 | 2.066.000 | 1.965.000 | 1.756.531 | 1.596.698 | 1.309.559 | 1.179.081 | 1.038.034 | 898.604 | 761.272 | 692.832 | 607.251 | 634.744 | 562.401 | 502.638 | 470.716 | 412.701 | 1.199.414 | 172.648 | - | 68.792 | 73.509 |
Bruttoergebnis | 14.198.000 | 13.277.000 | 12.248.000 | 11.266.000 | 10.010.000 | 7.054.000 | 3.519.000 | 9.904.000 | 9.258.000 | 8.303.313 | 7.176.866 | 5.362.758 | 4.584.404 | 3.733.225 | 3.131.743 | 2.687.737 | 2.655.277 | 2.348.175 | 2.302.269 | 2.102.931 | 1.734.948 | 1.648.739 | 1.430.312 | 1.140.399 | 1.499.075 | 536.497 | 153.428 | 61.352 |
▸ Brutto-Marge | 90,43% | 90,12% | 89,46% | 87,75% | 85,8% | 82,04% | 67,69% | 82,08% | 82,49% | 82,54% | 81,8% | 80,37% | 79,54% | 78,24% | 77,7% | 77,93% | 79,31% | 79,45% | 78,39% | 78,9% | 77,54% | 77,79% | 77,61% | 48,74% | 100% | 100% | 69,04% | 45,49% |
Betriebliche Aufwendungen | 11.248.000 | 11.114.000 | 10.929.000 | 10.233.000 | 8.925.000 | 6.868.000 | 6.238.000 | 9.001.000 | 8.544.000 | 7.678.175 | 6.715.164 | 4.949.192 | 4.066.640 | 3.367.165 | 2.700.019 | 2.208.128 | 1.923.362 | 1.776.761 | 4.731.222 | 1.573.862 | 1.383.619 | 1.251.687 | 1.189.839 | 896.881 | 1.305.305 | 520.686 | 153.428 | 61.352 |
Operativer Gewinn/Verlust | 2.950.000 | 2.163.000 | 1.319.000 | 1.033.000 | 1.085.000 | 186.000 | -2.719.000 | 903.000 | 714.000 | 625.138 | 461.702 | 413.566 | 517.764 | 366.060 | 431.724 | 479.609 | 731.915 | 571.414 | -2.428.953 | 529.069 | 351.329 | 397.052 | 240.473 | 243.518 | 193.770 | 15.811 | - | - |
▸ Operative Marge | 18,79% | 14,68% | 9,63% | 8,05% | 9,3% | 2,16% | -52,3% | 7,48% | 6,36% | 6,21% | 5,26% | 6,2% | 8,98% | 7,67% | 10,71% | 13,91% | 21,86% | 19,33% | -82,7% | 19,85% | 15,7% | 18,73% | 13,05% | 10,41% | 12,93% | 2,95% | -% | -% |
Zinsen (Netto) | -95.000 | -44.000 | -11.000 | -56.000 | -217.000 | -342.000 | -342.000 | -114.000 | -119.000 | -147.575 | -153.422 | -118.869 | -98.089 | -87.358 | -87.788 | -90.718 | -101.291 | -84.233 | -71.984 | -52.896 | -17.266 | - | - | - | - | - | - | - |
▸ Zinsausgaben | 355.000 | 299.000 | 246.000 | 245.000 | 277.000 | 351.000 | 360.000 | 173.000 | 190.000 | 181.712 | 173.148 | 126.195 | 98.089 | 87.358 | 87.788 | 90.718 | 101.291 | 84.233 | 71.984 | 52.896 | 17.266 | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 260.000 | 255.000 | 235.000 | 189.000 | 60.000 | 9.000 | 18.000 | 59.000 | 71.000 | 34.137 | 19.726 | 7.326 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 187.000 | 528.000 | -234.000 | -41.000 | 330.000 | -118.000 | 90.000 | 14.000 | 110.000 | 60.799 | 31.680 | -631.265 | -44.966 | -21.991 | -6.121 | -13.181 | 10.056 | 29.158 | 13.767 | -20.811 | -50.835 | -16.819 | -29.070 | -11.980 | 74.234 | 15.811 | - | - |
Gewinn vor Steuern | 2.668.000 | 1.591.000 | 1.542.000 | 1.018.000 | 538.000 | -38.000 | -3.151.000 | 775.000 | 485.000 | 416.764 | 276.600 | 925.962 | 464.641 | 300.693 | 350.057 | 402.072 | 620.568 | 458.023 | -2.514.704 | 496.984 | 384.898 | 413.871 | 269.543 | 255.498 | 119.536 | - | - | - |
Steueraufwand | 629.000 | 290.000 | 318.000 | 330.000 | 195.000 | 53.000 | -423.000 | 203.000 | 87.000 | 45.405 | 15.315 | 203.214 | 91.691 | 84.335 | 47.078 | 75.731 | 195.008 | 154.400 | 5.966 | 203.114 | 139.451 | 185.977 | 106.371 | 97.202 | 117.057 | -8.901 | - | - |
Minderheitenanteil | 3.000 | 7.000 | -10.000 | -109.000 | -9.000 | -103.000 | -116.000 | 7.000 | -8.000 | -6.605 | -20.563 | -41.717 | -25.147 | -16.492 | 22.808 | -145.953 | 4.060 | 4.097 | -2.907 | -1.994 | 513 | -836 | -301 | 46.889 | -74.234 | - | - | - |
Nettogewinn/-verlust | 2.036.000 | 1.294.000 | 1.234.000 | 797.000 | 352.000 | 12.000 | -2.612.000 | 565.000 | 406.000 | 377.964 | 281.848 | 764.465 | 398.097 | 232.850 | 280.171 | 472.294 | 421.500 | 299.526 | -2.517.763 | 295.864 | 244.934 | 228.730 | 163.473 | 111.407 | 76.713 | 8.901 | - | - |
▸ Netto-Marge | 12,97% | 8,78% | 9,01% | 6,21% | 3,02% | 0,14% | -50,24% | 4,68% | 3,62% | 3,76% | 3,21% | 11,46% | 6,91% | 4,88% | 6,95% | 13,69% | 12,59% | 10,13% | -85,73% | 11,1% | 10,95% | 10,79% | 8,87% | 4,76% | 5,12% | 1,66% | -% | -% |
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