Ferguson Plc (FERG): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-07-31 | 2026-07-31 | 2025-07-31 | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 31.887.000 | 8.751.000 | 30.762.000 | 29.635.000 | 29.734.000 | 28.566.000 | 22.792.000 | 19.940.000 | 22.010.000 | 20.752.000 | 19.284.000 | 16.581.440,52 | 20.800.698,973 | 20.746.614,367 | 20.045.412,291 | 21.084.299,494 | 22.249.938,459 | 20.726.193,84 | 24.126.639,378 | 29.375.371,802 | 33.009.768,009 | 26.452.673,666 | 20.802.660,988 | 18.454.320,177 | 13.241.950,292 | 12.463.006,413 | 10.246.955,778 | 9.603.179,364 | 8.922.493,435 | 7.776.071,364 | 7.548.429,426 |
Herstellungskosten | 22.145.000 | 6.039.000 | 21.327.000 | 20.582.000 | 20.709.000 | 19.810.000 | 15.812.000 | 13.957.000 | 15.550.000 | 14.708.000 | 13.701.000 | 11.835.203,023 | 14.984.241,894 | 14.984.699,139 | 14.477.072,888 | 15.276.337,7 | 16.043.324,854 | 15.133.848,642 | 17.482.248,767 | 21.084.671,822 | 23.813.593,813 | 19.098.688,389 | 15.117.783,128 | 13.369.046,317 | - | - | - | - | - | - | - |
Bruttoergebnis | 9.742.000 | 2.712.000 | 9.435.000 | 9.053.000 | 9.025.000 | 8.756.000 | 6.980.000 | 5.983.000 | 6.458.000 | 6.044.000 | 5.583.000 | 4.746.237,496 | 5.816.457,079 | 5.761.915,228 | 5.568.339,403 | 5.807.961,794 | 6.206.613,605 | 5.591.359,353 | 6.644.390,611 | 8.290.699,98 | 9.196.174,196 | 7.353.985,277 | 5.684.877,86 | 5.085.273,86 | 13.241.950,292 | 12.463.006,413 | 10.246.955,778 | 9.603.179,364 | 8.922.493,435 | 7.776.071,364 | 7.548.429,426 |
▸ Brutto-Marge | 30,55% | 30,99% | 30,67% | 30,55% | 30,35% | 30,65% | 30,62% | 30,01% | 29,34% | 29,12% | 28,95% | 28,62% | 27,96% | 27,77% | 27,78% | 27,55% | 27,89% | 26,98% | 27,54% | 28,22% | 27,86% | 27,8% | 27,33% | 27,56% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 6.870.000 | 1.819.000 | 6.829.000 | 6.401.000 | 6.366.000 | 5.936.000 | 5.030.000 | 4.611.000 | 5.056.000 | 4.684.000 | 4.105.000 | 3.806.767,881 | 4.948.981,185 | 4.569.969,737 | 4.812.483,808 | 5.474.911,24 | 5.456.634,119 | 5.900.611,809 | 6.053.170,301 | 7.190.164,585 | 7.663.817,664 | 5.795.747,543 | 4.453.298,913 | 4.028.096,644 | 12.528.389,414 | 11.779.133,427 | 9.687.673,574 | 9.071.985,603 | 8.451.651,593 | 7.322.855,229 | 7.114.737,964 |
Operativer Gewinn/Verlust | 2.872.000 | 893.000 | 2.606.000 | 2.652.000 | 2.659.000 | 2.820.000 | 1.950.000 | 1.372.000 | 1.402.000 | 1.360.000 | 1.478.000 | 939.469,615 | 867.475,894 | 1.191.945,491 | 755.855,595 | 333.050,554 | 749.979,486 | -309.252,456 | 591.220,31 | 1.100.535,395 | 1.532.356,532 | 1.558.237,734 | 1.231.578,947 | 1.057.177,216 | 713.560,878 | 683.872,986 | 559.282,204 | 531.193,761 | 470.841,842 | 453.216,135 | 433.691,462 |
▸ Operative Marge | 9,01% | 10,2% | 8,47% | 8,95% | 8,94% | 9,87% | 8,56% | 6,88% | 6,37% | 6,55% | 7,66% | 5,67% | 4,17% | 5,75% | 3,77% | 1,58% | 3,37% | -1,49% | 2,45% | 3,75% | 4,64% | 5,89% | 5,92% | 5,73% | 5,39% | 5,49% | 5,46% | 5,53% | 5,28% | 5,83% | 5,75% |
Zinsen (Netto) | -191.000 | -52.000 | -190.000 | -179.000 | -184.000 | -111.000 | -143.000 | -141.000 | -80.000 | -67.000 | -67.031,176 | -50.458,441 | -60.848,129 | -45.970,763 | -79.242,925 | -34.737,168 | -78.252,772 | -103.572,752 | -311.085,445 | -406.504,065 | -362.230,362 | -212.996,524 | -114.035,087 | -83.289,024 | -58.309,037 | -110.433,286 | -93.142,49 | -92.231,553 | -67.587,279 | -64.861,862 | -54.293,447 |
▸ Zinsausgaben | 191.000 | 52.000 | 190.000 | 179.000 | 184.000 | 111.000 | 144.000 | 151.000 | 97.000 | 67.000 | 67.031,176 | 50.458,441 | 60.848,129 | 45.970,763 | 79.242,925 | 34.737,168 | 78.252,772 | 103.572,752 | 311.085,445 | 406.504,065 | 362.230,362 | 212.996,524 | 114.035,087 | 83.289,024 | 58.309,037 | 110.433,286 | 93.142,49 | 92.231,553 | 67.587,279 | 64.861,862 | 54.293,447 |
▸ Zinseinnahmen | - | - | - | - | - | - | 1.000 | 10.000 | 17.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 29.000 | -5.000 | -7.000 | 9.000 | 11.000 | 1.000 | -55.000 | -41.000 | -2.000 | 106.000 | -12.031,176 | -2.890,36 | 14.041,876 | 3.059,619 | -24.382,438 | -12.743,264 | 30.059,364 | 102.072,283 | 1.484.589,008 | -97.164,386 | -120.065,12 | -91.551,137 | -49.122,806 | -44.842,903 | -30.926,339 | -68.981,698 | 51.413,516 | -14.397,12 | -93.357,969 | -59.633,702 | -53.965,39 |
Gewinn vor Steuern | 2.652.000 | 846.000 | 2.423.000 | 2.464.000 | 2.464.000 | 2.708.000 | 1.862.000 | 1.272.000 | 1.324.000 | 1.187.000 | 1.423.000 | 891.901,534 | 792.585,889 | 1.142.915,109 | 700.995,108 | 311.056,65 | 641.667,35 | -514.897,491 | -1.204.454,143 | 791.195,716 | 1.290.191,29 | 1.436.792,347 | 1.166.666,666 | 1.018.731,095 | 686.178,18 | 642.421,398 | 414.726,198 | 453.359,328 | 496.612,532 | 447.987,975 | 433.363,405 |
Steueraufwand | 613.000 | 180.000 | 567.000 | 729.000 | 575.000 | 609.000 | 232.000 | 299.000 | 263.000 | 346.000 | 370.000 | 277.480,477 | 291.758,978 | 327.996,348 | 268.206,824 | 216.797,059 | 180.520,226 | 59.652,758 | -53.461,411 | 311.322,625 | 325.600,325 | 433.466,611 | 326.315,789 | 295.360,956 | 205.531,304 | 191.615,829 | 151.107,313 | 166.616,676 | 173.425,394 | 159.785,645 | 143.032,887 |
Minderheitenanteil | - | - | - | - | - | -23.000 | 158.000 | 12.000 | -47.000 | -426.000 | 133.000 | -256.339,107 | 168.502,513 | -37.195,462 | -11.298,731 | 4.712,98 | 16.410,93 | -40.815,045 | 564.690,636 | 333.135,039 | 0,001 | 0,001 | - | - | 0,001 | 0,001 | 0,001 | 599,881 | 810,4 | 653,521 | 656,115 |
Nettogewinn/-verlust | 2.039.000 | 666.000 | 1.856.000 | 1.735.000 | 1.889.000 | 2.122.000 | 1.472.000 | 961.000 | 1.108.000 | 1.267.000 | 920.000 | 870.760,164 | 332.324,398 | 852.114,223 | 444.087,015 | 89.546,611 | 444.736,194 | -533.735,204 | -1.715.683,368 | 146.738,052 | 964.590,964 | 1.003.325,735 | 840.350,877 | 723.370,139 | 480.646,875 | 450.805,568 | 263.618,884 | 286.142,771 | 322.376,738 | 287.548,809 | 289.674,403 |
▸ Netto-Marge | 6,39% | 7,61% | 6,03% | 5,85% | 6,35% | 7,43% | 6,46% | 4,82% | 5,03% | 6,11% | 4,77% | 5,25% | 1,6% | 4,11% | 2,22% | 0,42% | 2% | -2,58% | -7,11% | 0,5% | 2,92% | 3,79% | 4,04% | 3,92% | 3,63% | 3,62% | 2,57% | 2,98% | 3,61% | 3,7% | 3,84% |
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