Franklin Covey Company (FC): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-05-31 | 2025-08-31 | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2003-08-31 | 2002-08-31 | 2001-08-31 | 2000-08-31 | 1999-08-31 | 1998-08-31 | 1997-08-31 | 1996-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 262.747 | 267.067 | 287.233 | 280.521 | 262.841 | 224.168 | 198.456 | 225.356 | 209.758 | 185.256 | 200.055 | 209.941 | 205.165 | 190.924 | 170.456 | 160.804 | 136.874 | 130.118 | 260.092 | 284.125 | 278.623 | 283.542 | 275.434 | 307.160 | 332.998 | 525.333 | 585.199 | 554.900 | 546.600 | 433.300 | 332.000 |
Herstellungskosten | 70.608 | 63.498 | 66.161 | 67.031 | 60.929 | 51.266 | 53.086 | 66.042 | 61.469 | 62.589 | 64.901 | 71.852 | 66.899 | 61.935 | 57.773 | 57.330 | 47.803 | 49.705 | 98.303 | 109.748 | 111.238 | 114.847 | 120.294 | 137.601 | 149.369 | 226.760 | 250.865 | 239.100 | 208.300 | 172.800 | 142.700 |
Bruttoergebnis | 192.139 | 203.569 | 221.072 | 213.490 | 201.912 | 172.902 | 145.370 | 159.314 | 148.289 | 122.667 | 135.154 | 138.089 | 138.266 | 128.989 | 112.683 | 103.474 | 89.071 | 80.413 | 161.789 | 174.377 | 167.385 | 168.695 | 155.140 | 169.559 | 183.629 | 298.573 | 334.334 | 315.800 | 338.300 | 260.500 | 189.300 |
▸ Brutto-Marge | 73,13% | 76,22% | 76,97% | 76,1% | 76,82% | 77,13% | 73,25% | 70,69% | 70,7% | 66,21% | 67,56% | 65,78% | 67,39% | 67,56% | 66,11% | 64,35% | 65,08% | 61,8% | 62,2% | 61,37% | 60,08% | 59,5% | 56,33% | 55,2% | 55,14% | 56,83% | 57,13% | 56,91% | 61,89% | 60,12% | 57,02% |
Betriebliche Aufwendungen | 180.056 | 197.865 | 188.030 | 187.129 | 178.238 | 164.801 | 142.312 | 156.659 | 151.655 | 131.547 | 121.305 | 118.560 | 113.501 | 107.375 | 95.103 | 92.362 | 85.033 | 91.852 | 145.029 | 156.293 | 153.339 | 159.752 | 164.204 | 217.224 | 306.202 | 305.866 | 317.813 | 278.500 | 259.900 | 187.700 | 132.600 |
Operativer Gewinn/Verlust | 12.083 | 5.704 | 33.042 | 26.361 | 23.674 | 8.101 | 3.058 | 2.655 | -3.366 | -8.880 | 13.849 | 19.529 | 24.765 | 21.614 | 17.580 | 11.112 | 4.038 | -11.439 | 16.760 | 18.084 | 14.046 | 8.943 | -9.064 | -47.665 | -122.573 | -7.293 | 16.521 | 37.300 | 78.400 | 72.800 | 56.700 |
▸ Operative Marge | 4,6% | 2,14% | 11,5% | 9,4% | 9,01% | 3,61% | 1,54% | 1,18% | -1,6% | -4,79% | 6,92% | 9,3% | 12,07% | 11,32% | 10,31% | 6,91% | 2,95% | -8,79% | 6,44% | 6,36% | 5,04% | 3,15% | -3,29% | -15,52% | -36,81% | -1,39% | 2,82% | 6,72% | 14,34% | 16,8% | 17,08% |
Zinsen (Netto) | -101 | 363 | 4 | -1.091 | -65 | -73 | -56 | -2.321 | -2.572 | -2.029 | -325 | -383 | -2.237 | -2.332 | -2.464 | -2.687 | -2.892 | -3.049 | -3.083 | -3.136 | - | - | - | -248 | - | - | - | - | - | - | -600 |
▸ Zinsausgaben | 336 | 565 | 1.119 | 1.583 | 1.675 | 2.099 | 2.318 | 2.358 | 2.676 | 2.408 | 2.263 | 2.137 | 2.237 | 2.332 | 2.464 | 2.687 | 2.892 | 3.049 | 3.083 | 3.136 | - | - | - | 248 | - | - | - | - | - | - | 600 |
▸ Zinseinnahmen | 235 | 928 | 1.123 | 492 | 1.610 | 2.026 | 2.262 | 37 | 104 | 379 | 1.938 | 1.754 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 5.555 | - | - | -599 | 1.545 | 1.953 | 2.206 | -258 | -418 | - | 1.613 | 1.734 | 769 | -116 | 1.369 | -21 | -34 | -27 | -157 | -717 | 415 | -158 | -263 | -123 | -394 | 3.523 | 10.968 | 41.600 | 6.400 | 6.400 | -2.100 |
Gewinn vor Steuern | 6.427 | 6.067 | 33.046 | 25.869 | 22.064 | 6.075 | 796 | 592 | -5.520 | -10.909 | 11.911 | 17.412 | 21.759 | 19.398 | 13.747 | 8.446 | 1.180 | -14.461 | 13.834 | 15.665 | 13.631 | 9.101 | -8.801 | -47.790 | -122.179 | -10.816 | 5.553 | -4.300 | 72.000 | 66.400 | 58.200 |
Steueraufwand | 4.241 | 2.999 | 9.644 | 8.088 | 3.634 | -7.548 | 10.231 | 1.615 | 367 | -3.737 | 4.895 | 6.296 | 3.692 | 5.079 | 5.906 | 3.639 | 2.484 | -3.629 | 7.986 | 8.036 | -14.942 | -1.085 | 1.349 | -2.537 | -25.713 | 267 | 9.962 | 4.500 | 29.900 | 27.500 | 24.000 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -786 | - | - | - | - | - | - | - | 4.119 | - | - | - | 2.100 | - | - |
Nettogewinn/-verlust | 2.186 | 3.068 | 23.402 | 17.781 | 18.430 | 13.623 | -9.435 | -1.023 | -5.887 | -7.172 | 7.016 | 11.116 | 18.067 | 14.319 | 7.841 | 4.807 | -518 | -10.832 | 5.848 | 7.629 | 28.573 | 10.186 | -10.150 | -45.253 | -100.585 | -11.083 | -4.409 | -8.800 | 40.000 | 38.900 | 34.200 |
▸ Netto-Marge | 0,83% | 1,15% | 8,15% | 6,34% | 7,01% | 6,08% | -4,75% | -0,45% | -2,81% | -3,87% | 3,51% | 5,29% | 8,81% | 7,5% | 4,6% | 2,99% | -0,38% | -8,32% | 2,25% | 2,69% | 10,26% | 3,59% | -3,69% | -14,73% | -30,21% | -2,11% | -0,75% | -1,59% | 7,32% | 8,98% | 10,3% |
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