National Beverage Corp (FIZZ): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-07-31 | 2026-04-30 | 2025-04-30 | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-05-31 | 2009-04-30 | 2008-05-31 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-05-31 | 2004-04-30 | 2003-05-31 | 2003-04-30 | 2002-04-30 | 2001-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.180.699 | 1.180.552 | 1.201.354 | 1.191.694 | 1.172.932 | 1.138.013 | 1.072.210 | 1.000.394 | 1.014.105 | 975.734 | 826.918 | 704.785 | 645.825 | 641.135 | 662.007 | 628.886 | 600.193 | 593.465 | 575.200 | 575.177 | 566.000 | 566.001 | 539.030 | 516.802 | 495.572 | 512.100 | 512.061 | 500.400 | 500.430 | 502.778 | 480.415 |
Herstellungskosten | 753.110 | 743.290 | 757.413 | 763.243 | 776.143 | 720.208 | 650.594 | 630.254 | 629.755 | 584.599 | 500.841 | 463.348 | 426.685 | 423.480 | 444.757 | 415.629 | 381.539 | 396.450 | 405.300 | 405.322 | 393.400 | 393.420 | 365.793 | 349.131 | 340.206 | 343.300 | 343.316 | 335.500 | 335.457 | 339.041 | 312.004 |
Bruttoergebnis | 427.589 | 437.262 | 443.941 | 428.451 | 396.789 | 417.805 | 421.616 | 370.140 | 384.350 | 391.135 | 326.077 | 241.437 | 219.140 | 217.655 | 217.250 | 213.257 | 218.654 | 197.015 | 169.900 | 169.855 | 172.600 | 172.581 | 173.237 | 167.671 | 155.366 | 168.800 | 168.745 | 164.900 | 164.973 | 163.737 | 168.411 |
▸ Brutto-Marge | 36,21% | 37,04% | 36,95% | 35,95% | 33,83% | 36,71% | 39,32% | 37% | 37,9% | 40,09% | 39,43% | 34,26% | 33,93% | 33,95% | 32,82% | 33,91% | 36,43% | 33,2% | 29,54% | 29,53% | 30,49% | 30,49% | 32,14% | 32,44% | 31,35% | 32,96% | 32,95% | 32,95% | 32,97% | 32,57% | 35,06% |
Betriebliche Aufwendungen | 209.775 | 207.152 | 208.482 | 209.941 | 210.105 | 209.949 | 193.791 | 204.394 | 204.415 | 186.947 | 163.600 | 148.384 | 145.157 | 153.220 | 146.223 | 146.169 | 155.885 | 145.159 | 131.963 | 131.918 | 138.466 | 138.447 | 137.212 | 135.090 | 130.037 | 139.113 | 139.058 | 136.829 | 136.902 | 136.925 | 143.591 |
Operativer Gewinn/Verlust | 217.814 | 230.110 | 235.459 | 218.510 | 186.684 | 207.856 | 227.825 | 165.746 | 179.935 | 204.188 | 162.477 | 93.053 | 73.983 | 64.435 | 71.027 | 67.088 | 62.769 | 51.856 | 37.937 | 37.937 | 34.134 | 34.134 | 36.025 | 32.581 | 25.329 | 29.687 | 29.687 | 28.071 | 28.071 | 26.812 | 24.820 |
▸ Operative Marge | 18,45% | 19,49% | 19,6% | 18,34% | 15,92% | 18,26% | 21,25% | 16,57% | 17,74% | 20,93% | 19,65% | 13,2% | 11,46% | 10,05% | 10,73% | 10,67% | 10,46% | 8,74% | 6,6% | 6,6% | 6,03% | 6,03% | 6,68% | 6,3% | 5,11% | 5,8% | 5,8% | 5,61% | 5,61% | 5,33% | 5,17% |
Zinsen (Netto) | 11.800 | 10.600 | 9.300 | 12.200 | 2.058 | -160 | -220 | -3.709 | -202 | -201 | -189 | -203 | -371 | -660 | -403 | -107 | -99 | -120 | -107 | -107 | - | -109 | -105 | -105 | -106 | - | -316 | - | -2.110 | -857 | - |
▸ Zinsausgaben | - | - | - | - | 242 | 260 | 220 | 3.709 | 202 | 201 | 189 | 203 | 371 | 660 | 403 | 107 | 99 | 120 | 107 | 107 | - | 109 | 105 | 105 | 106 | - | 316 | - | 2.110 | 857 | - |
▸ Zinseinnahmen | 11.800 | 10.600 | 9.300 | 12.200 | 2.300 | 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 392 | 139 | 195 | 862 | 2.300 | 100 | -532 | -7.418 | -4.144 | -1.502 | -537 | 145 | -1.101 | 666 | 173 | 85 | 20 | 351 | -970 | -967 | -966 | -1.053 | -2.586 | -2.416 | -1.199 | -413 | -728 | -429 | -2.500 | -867 | 604 |
Gewinn vor Steuern | 229.222 | 240.571 | 244.564 | 229.848 | 186.442 | 207.596 | 228.137 | 169.455 | 183.877 | 205.489 | 162.825 | 92.705 | 74.713 | 63.109 | 70.451 | 66.896 | 62.650 | 51.385 | 38.800 | 38.797 | 35.100 | 35.078 | 38.506 | 34.892 | 26.422 | 30.100 | 30.099 | 28.500 | 28.461 | 26.822 | 24.216 |
Steueraufwand | 54.330 | 56.923 | 57.743 | 53.116 | 44.278 | 49.084 | 53.991 | 39.483 | 43.024 | 55.715 | 55.780 | 31.507 | 25.402 | 19.474 | 23.531 | 22.903 | 21.896 | 18.532 | 14.055 | 14.055 | 12.598 | 12.598 | 13.824 | 12.666 | 9.536 | 11.408 | 11.408 | 10.872 | 10.872 | 10.270 | 9.236 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 | - | 2 | - | - | - | - | -8 | - | 28 | - | - | - |
Nettogewinn/-verlust | 174.892 | 183.648 | 186.821 | 176.732 | 142.164 | 158.512 | 174.146 | 129.972 | 140.853 | 149.774 | 107.045 | 61.198 | 49.311 | 43.635 | 46.920 | 43.993 | 40.754 | 32.853 | 24.700 | 24.742 | 22.500 | 22.480 | 24.682 | 22.226 | 16.886 | 18.700 | 18.691 | 17.600 | 17.589 | 16.552 | 14.980 |
▸ Netto-Marge | 14,81% | 15,56% | 15,55% | 14,83% | 12,12% | 13,93% | 16,24% | 12,99% | 13,89% | 15,35% | 12,95% | 8,68% | 7,64% | 6,81% | 7,09% | 7% | 6,79% | 5,54% | 4,29% | 4,3% | 3,98% | 3,97% | 4,58% | 4,3% | 3,41% | 3,65% | 3,65% | 3,52% | 3,51% | 3,29% | 3,12% |
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