Comfort Systems USA Inc (FIX): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 11.228.024 | 9.101.641 | 7.027.476 | 5.206.760 | 4.140.364 | 3.073.636 | 2.856.659 | 2.615.277 | 2.182.879 | 1.787.922 | 1.634.340 | 1.580.519 | 1.410.795 | 1.357.272 | 1.331.185 | 1.240.020 | 1.108.282 | 1.128.907 | 1.328.465 | 1.109.534 | 1.056.525 | 892.549 | 778.621 | 746.216 | 798.567 | 864.222 | 902.289 | 1.370.000 | 854.000 | 297.600 |
Herstellungskosten | 8.346.013 | 6.905.742 | 5.551.065 | 4.216.251 | 3.398.756 | 2.510.429 | 2.309.676 | 2.113.334 | 1.736.600 | 1.421.641 | 1.290.331 | 1.262.390 | 1.161.024 | 1.117.389 | 1.123.564 | 1.067.180 | 924.856 | 903.357 | 1.071.068 | 912.471 | 885.508 | 744.407 | 656.660 | 628.718 | 660.764 | 702.880 | 736.191 | 1.066.000 | 640.600 | 217.500 |
Bruttoergebnis | 2.882.011 | 2.195.899 | 1.476.411 | 990.509 | 741.608 | 563.207 | 546.983 | 501.943 | 446.279 | 366.281 | 344.009 | 318.129 | 249.771 | 239.883 | 207.621 | 172.840 | 183.426 | 225.550 | 257.397 | 197.063 | 171.017 | 148.142 | 121.961 | 117.498 | 137.803 | 161.342 | 166.098 | 304.000 | 213.400 | 80.100 |
▸ Brutto-Marge | 25,67% | 24,13% | 21,01% | 19,02% | 17,91% | 18,32% | 19,15% | 19,19% | 20,44% | 20,49% | 21,05% | 20,13% | 17,7% | 17,67% | 15,6% | 13,94% | 16,55% | 19,98% | 19,38% | 17,76% | 16,19% | 16,6% | 15,66% | 15,75% | 17,26% | 18,67% | 18,41% | 22,19% | 24,99% | 26,92% |
Betriebliche Aufwendungen | 1.033.405 | 883.284 | 727.042 | 572.121 | 487.759 | 374.769 | 356.332 | 338.304 | 296.041 | 267.021 | 242.440 | 228.085 | 207.549 | 193.625 | 185.318 | 165.421 | 158.175 | 168.917 | 177.951 | 147.192 | 126.495 | 113.285 | 100.844 | 113.674 | 125.821 | 149.411 | 187.585 | 210.900 | 144.400 | 73.900 |
Operativer Gewinn/Verlust | 1.848.606 | 1.312.615 | 749.369 | 418.388 | 253.849 | 188.438 | 190.651 | 163.639 | 150.238 | 99.260 | 101.569 | 90.044 | 42.222 | 46.258 | 22.303 | 7.419 | 25.251 | 56.633 | 79.446 | 49.871 | 44.522 | 34.857 | 21.117 | 3.824 | 11.982 | 11.931 | -21.487 | 93.100 | 69.000 | 6.200 |
▸ Operative Marge | 16,46% | 14,42% | 10,66% | 8,04% | 6,13% | 6,13% | 6,67% | 6,26% | 6,88% | 5,55% | 6,21% | 5,7% | 2,99% | 3,41% | 1,68% | 0,6% | 2,28% | 5,02% | 5,98% | 4,49% | 4,21% | 3,91% | 2,71% | 0,51% | 1,5% | 1,38% | -2,38% | 6,8% | 8,08% | 2,08% |
Zinsen (Netto) | 24.757 | 10.859 | 4.906 | -9.190 | -13.306 | -6.148 | -8.179 | -9.093 | -3.637 | -3.086 | -2.336 | -297 | -1.858 | -1.351 | -1.595 | -1.886 | -1.499 | -1.202 | -1.384 | -615 | -616 | -1.075 | -1.566 | -3.893 | -4.951 | -21.962 | -26.886 | - | -7.600 | - |
▸ Zinsausgaben | 9.400 | 9.009 | 6.648 | 11.995 | 13.684 | 6.172 | 8.282 | 9.317 | 3.710 | 3.156 | 2.345 | 1.753 | 1.858 | 1.351 | 1.595 | 1.886 | 1.499 | 1.202 | 1.384 | 615 | 616 | 1.075 | 1.566 | 3.893 | 4.951 | 21.962 | 26.886 | - | 7.600 | - |
▸ Zinseinnahmen | 34.157 | 19.868 | 11.554 | 2.805 | 378 | 24 | 103 | 224 | 73 | 70 | 9 | 1.456 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 36.017 | 30.021 | 87.714 | 21.004 | 4.685 | -7.984 | -9.068 | 2.804 | -2.075 | -4.764 | -1.828 | 1.083 | 136 | -1.873 | -831 | 50.197 | 3.375 | -602 | -2.529 | -3.290 | -2.685 | 33.803 | 868 | 3.948 | -1.447 | -14.418 | -15.283 | 19.100 | -600 | 700 |
Gewinn vor Steuern | 1.837.346 | 1.293.453 | 666.561 | 388.194 | 235.858 | 190.274 | 191.540 | 151.742 | 148.676 | 100.938 | 101.061 | 88.664 | 40.228 | 46.780 | 21.539 | -44.664 | 20.377 | 56.033 | 80.591 | 52.546 | 46.591 | -21 | 18.683 | -4.017 | 8.478 | 4.387 | -33.090 | 74.000 | 62.000 | 5.500 |
Steueraufwand | 402.945 | 270.895 | 144.128 | 64.796 | -10.089 | 46.926 | 41.401 | 37.418 | 35.773 | 45.666 | 36.165 | 31.224 | 11.614 | 18.148 | 10.045 | -8.172 | 6.360 | 21.437 | 30.901 | 20.080 | 17.874 | 14.848 | 7.327 | -1.857 | 4.170 | 6.358 | -3.192 | 31.700 | 27.000 | 7.600 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | 8.076 | 5.551 | 1.363 | -1.969 | 338 | -723 | - | - | - | -7 | -8.643 | 643 | 3.419 | -1.171 | -15.095 | -13.045 | - | - | - |
Nettogewinn/-verlust | 1.434.401 | 1.022.558 | 522.433 | 323.398 | 245.947 | 143.348 | 150.139 | 114.324 | 112.903 | 55.272 | 64.896 | 49.364 | 23.063 | 27.269 | 13.463 | -36.830 | 14.740 | 34.596 | 49.690 | 32.466 | 28.724 | -6.226 | 10.713 | -5.579 | 5.479 | 13.124 | -16.853 | 42.300 | 35.000 | -2.100 |
▸ Netto-Marge | 12,78% | 11,23% | 7,43% | 6,21% | 5,94% | 4,66% | 5,26% | 4,37% | 5,17% | 3,09% | 3,97% | 3,12% | 1,63% | 2,01% | 1,01% | -2,97% | 1,33% | 3,06% | 3,74% | 2,93% | 2,72% | -0,7% | 1,38% | -0,75% | 0,69% | 1,52% | -1,87% | 3,09% | 4,1% | -0,71% |
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