Flex Ltd (FLEX): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 29.267.000 | 27.914.000 | 25.813.000 | 26.415.000 | 28.502.000 | 24.633.000 | 24.124.000 | 24.210.000 | 26.211.000 | 25.441.131 | 23.862.934 | 24.418.885 | 26.147.916 | 26.108.607 | 23.569.475 | 29.343.029 | 28.679.925 | 24.009.784 | 30.948.575 | 27.558.135 | 18.853.688 | 15.287.976 | 15.730.717 | 14.479.262 | 13.378.699 | 13.104.847 | 12.109.699 | 6.959.122 | 3.952.786 | 1.335.762 | 640.007 |
Herstellungskosten | 26.491.000 | 25.356.000 | 23.654.000 | 24.550.000 | 26.526.000 | 22.853.000 | 22.437.000 | 22.871.000 | 24.693.000 | 23.845.249 | 22.341.989 | 22.810.824 | 24.602.576 | 24.668.386 | 22.403.227 | 27.825.079 | 27.094.999 | 22.798.232 | 29.668.145 | 25.972.787 | 17.924.690 | 14.540.092 | 14.798.913 | 14.150.923 | 12.650.402 | 12.224.969 | 11.127.896 | 6.335.242 | 3.512.229 | 1.216.588 | 575.142 |
Bruttoergebnis | 2.776.000 | 2.558.000 | 2.159.000 | 1.865.000 | 1.976.000 | 1.780.000 | 1.687.000 | 1.339.000 | 1.518.000 | 1.595.882 | 1.520.945 | 1.608.061 | 1.545.340 | 1.440.221 | 1.166.248 | 1.517.950 | 1.584.926 | 1.211.552 | 1.280.430 | 1.176.403 | 928.998 | 747.884 | 931.804 | 328.339 | 728.297 | 879.878 | 981.803 | 623.880 | 440.557 | 119.174 | 64.865 |
▸ Brutto-Marge | 9,49% | 9,16% | 8,36% | 7,06% | 6,93% | 7,23% | 6,99% | 5,53% | 5,79% | 6,27% | 6,37% | 6,59% | 5,91% | 5,52% | 4,95% | 5,17% | 5,53% | 5,05% | 4,14% | 4,27% | 4,93% | 4,89% | 5,92% | 2,27% | 5,44% | 6,71% | 8,11% | 8,96% | 11,15% | 8,92% | 10,14% |
Betriebliche Aufwendungen | 1.263.000 | 1.052.000 | 990.000 | 1.012.000 | 959.000 | 890.000 | 892.000 | 924.000 | 1.027.000 | 1.098.039 | 1.018.735 | 1.020.855 | 876.508 | 903.688 | 834.764 | 927.136 | 816.349 | 844.679 | 1.114.932 | 510.401 | 584.627 | 501.106 | 559.148 | 503.772 | 478.345 | 456.201 | 493.650 | 361.278 | 269.668 | 65.923 | 44.793 |
Operativer Gewinn/Verlust | 1.513.000 | 1.506.000 | 1.169.000 | 853.000 | 1.017.000 | 890.000 | 795.000 | 415.000 | 491.000 | 497.843 | 502.210 | 587.206 | 668.832 | 536.533 | 331.484 | 590.814 | 768.577 | 366.873 | 165.498 | 666.002 | 344.371 | 246.778 | 372.656 | -175.433 | 249.952 | 423.677 | 488.153 | 262.602 | 170.889 | 53.251 | 20.072 |
▸ Operative Marge | 5,17% | 5,4% | 4,53% | 3,23% | 3,57% | 3,61% | 3,3% | 1,71% | 1,87% | 1,96% | 2,1% | 2,4% | 2,56% | 2,06% | 1,41% | 2,01% | 2,68% | 1,53% | 0,53% | 2,42% | 1,83% | 1,61% | 2,37% | -1,21% | 1,87% | 3,23% | 4,03% | 3,77% | 4,32% | 3,99% | 3,14% |
Zinsen (Netto) | -192.000 | -164.000 | -157.000 | -105.000 | -171.000 | -146.000 | -136.000 | -126.596 | -126.162 | -34.000 | -28.600 | -36.700 | -76.400 | -79.900 | -68.900 | -70.600 | -82.067 | -158.100 | -202.000 | -185.400 | -91.986 | -92.951 | -89.996 | -25.911 | -92.780 | -91.853 | - | - | - | - | - |
▸ Zinsausgaben | 230.000 | 215.000 | 218.000 | 161.000 | 201.000 | 160.000 | 150.000 | 145.978 | 145.658 | 123.100 | 108.000 | 98.000 | 76.400 | 79.900 | 68.900 | 70.600 | 82.067 | 158.100 | 202.000 | 185.400 | 91.986 | 92.951 | 89.996 | 25.911 | 92.780 | 91.853 | - | - | - | - | - |
▸ Zinseinnahmen | 38.000 | 51.000 | 61.000 | 56.000 | 30.000 | 14.000 | 14.000 | 19.382 | 19.496 | 89.100 | 79.400 | 61.300 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 47.000 | 199.000 | -11.000 | 82.000 | 39.000 | -220.000 | -55.000 | 129.404 | 182.838 | -57.050 | 102.762 | 95.831 | -78.223 | 56.179 | -66.231 | -54.516 | 70.913 | 219.519 | 6.093.807 | 414.935 | -72.568 | -10.909 | 19.815 | 210.024 | 304.411 | 574.426 | 1.040.457 | 80.954 | 131.520 | 28.497 | 6.425 |
Gewinn vor Steuern | 1.274.000 | 1.143.000 | 1.023.000 | 666.000 | 807.000 | 964.000 | 714.000 | 159.000 | 182.000 | 520.893 | 370.848 | 454.675 | 670.655 | 400.454 | 328.815 | 574.730 | 615.597 | -10.746 | -6.130.309 | 65.667 | 324.953 | 164.736 | 262.845 | -411.368 | -147.239 | -242.602 | -552.304 | 181.648 | 39.369 | 24.754 | 13.647 |
Steueraufwand | 301.000 | 263.000 | 185.000 | -206.000 | 124.000 | 92.000 | 101.000 | 71.000 | 89.000 | 92.359 | 51.284 | 10.594 | 69.854 | 34.860 | 26.313 | 53.960 | 19.378 | -35.748 | 5.209 | 705.037 | 4.053 | 54.218 | -68.652 | -64.958 | -63.786 | -88.854 | -106.285 | 23.080 | -11.634 | 2.318 | 2.027 |
Minderheitenanteil | - | - | - | -134.000 | -110.000 | -64.000 | - | - | -399 | - | - | - | -139.708 | -69.720 | 25.451 | 32.005 | - | 6.408 | - | - | -187.738 | -30.644 | -8.374 | 5.968 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 973.000 | 880.000 | 838.000 | 1.006.000 | 793.000 | 936.000 | 613.000 | 88.000 | 93.399 | 428.534 | 319.564 | 444.081 | 740.509 | 435.314 | 277.051 | 488.765 | 596.219 | 18.594 | -6.135.518 | -639.370 | 508.638 | 141.162 | 339.871 | -352.378 | -83.453 | -153.748 | -446.019 | 158.568 | 51.003 | 22.436 | 11.620 |
▸ Netto-Marge | 3,32% | 3,15% | 3,25% | 3,81% | 2,78% | 3,8% | 2,54% | 0,36% | 0,36% | 1,68% | 1,34% | 1,82% | 2,83% | 1,67% | 1,18% | 1,67% | 2,08% | 0,08% | -19,82% | -2,32% | 2,7% | 0,92% | 2,16% | -2,43% | -0,62% | -1,17% | -3,68% | 2,28% | 1,29% | 1,68% | 1,82% |
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