Forward Air Corporation (FWRD): 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 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.518.075 | 2.495.118 | 2.474.262 | 1.370.735 | 1.679.634 | 1.387.227 | 1.269.573 | 1.215.187 | 1.320.886 | 1.100.816 | 982.530 | 959.125 | 780.959 | 652.481 | 584.446 | 536.402 | 483.939 | 417.410 | 474.436 | 392.737 | 352.758 | 320.934 | 282.197 | 241.517 | 226.072 | 227.500 | 214.907 | 170.843 | 130.438 | 190.402 | 157.098 |
Herstellungskosten | 2.250.224 | 1.984.181 | 2.134.611 | 1.040.583 | 1.187.969 | 1.073.273 | 1.040.460 | 961.386 | 1.054.847 | 864.302 | 767.292 | 768.705 | 601.956 | 504.821 | 446.774 | 268.961 | 175.155 | 144.727 | 180.986 | 222.062 | 193.980 | 176.464 | 159.054 | 139.805 | 135.506 | 136.494 | 124.570 | 101.078 | 78.890 | 108.438 | 93.879 |
Bruttoergebnis | 267.851 | 510.937 | 339.651 | 330.152 | 491.665 | 313.954 | 229.113 | 253.801 | 266.039 | 236.514 | 215.238 | 190.420 | 179.003 | 147.660 | 137.672 | 267.441 | 308.784 | 272.683 | 293.450 | 170.675 | 158.778 | 144.470 | 123.143 | 101.712 | 90.566 | 91.006 | 90.337 | 69.765 | 51.548 | 81.964 | 63.219 |
▸ Brutto-Marge | 10,64% | 20,48% | 13,73% | 24,09% | 29,27% | 22,63% | 18,05% | 20,89% | 20,14% | 21,49% | 21,91% | 19,85% | 22,92% | 22,63% | 23,56% | 49,86% | 63,81% | 65,33% | 61,85% | 43,46% | 45,01% | 45,02% | 43,64% | 42,11% | 40,06% | 40% | 42,04% | 40,84% | 39,52% | 43,05% | 40,24% |
Betriebliche Aufwendungen | 436.583 | 474.513 | 1.402.587 | 241.942 | 244.074 | 166.929 | 155.189 | 141.385 | 144.008 | 127.842 | 155.259 | 108.648 | 82.597 | 63.305 | 54.140 | 190.331 | 255.045 | 253.897 | 223.165 | 99.627 | 83.382 | 77.033 | 69.545 | 61.530 | 57.829 | 59.348 | 53.036 | 43.321 | 35.537 | 65.161 | 53.878 |
Operativer Gewinn/Verlust | -168.732 | 36.424 | -1.062.936 | 88.210 | 247.591 | 147.025 | 73.924 | 112.416 | 122.031 | 108.672 | 59.979 | 81.772 | 96.406 | 84.355 | 83.532 | 77.110 | 53.739 | 18.786 | 70.285 | 71.048 | 75.396 | 67.437 | 53.598 | 40.182 | 32.737 | 31.658 | 37.301 | 26.444 | 16.011 | 16.803 | 9.341 |
▸ Operative Marge | -6,7% | 1,46% | -42,96% | 6,44% | 14,74% | 10,6% | 5,82% | 9,25% | 9,24% | 9,87% | 6,1% | 8,53% | 12,34% | 12,93% | 14,29% | 14,38% | 11,1% | 4,5% | 14,81% | 18,09% | 21,37% | 21,01% | 18,99% | 16,64% | 14,48% | 13,92% | 17,36% | 15,48% | 12,27% | 8,83% | 5,95% |
Zinsen (Netto) | -177.182 | -180.747 | -189.215 | -31.571 | -5.138 | -4.338 | -4.561 | - | - | - | - | - | -610 | -532 | -391 | -619 | -730 | -670 | -1.236 | -491 | -81 | - | -55 | -71 | -342 | -0,1 | - | - | - | - | - |
▸ Zinsausgaben | 177.182 | 180.747 | 189.215 | 31.571 | 5.138 | 4.338 | 4.561 | 2.711 | 1.783 | 1.209 | 1.597 | 2.047 | 610 | 532 | 391 | 619 | 730 | 670 | 1.236 | 491 | 81 | - | 55 | 71 | 342 | 0,1 | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 2.711 | 1.783 | 1.209 | 1.597 | 2.047 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 5.003 | 2.874 | -2.319 | - | - | - | 3 | 2.712 | 1.785 | 1.220 | 1.593 | 2.105 | -289 | -99 | -14 | -74 | -90 | -69 | -362 | -1.756 | -3.229 | -3.800 | -1.127 | -600 | -1.763 | -546,1 | -666 | 454 | 1.169 | 2.718 | 2.903 |
Gewinn vor Steuern | -350.917 | -147.197 | -1.249.832 | 56.639 | 242.453 | 142.687 | 69.360 | 109.704 | 120.246 | 107.452 | 58.386 | 79.667 | 96.085 | 83.922 | 83.155 | 76.565 | 53.099 | 18.185 | 69.411 | 72.313 | 78.544 | 71.237 | 54.670 | 40.711 | 34.158 | 32.204 | 37.967 | 25.990 | 14.842 | 14.085 | 6.438 |
Steueraufwand | -6.693 | -5.472 | -124.991 | 13.836 | 63.039 | 35.808 | 16.593 | 27.382 | 28.195 | 20.131 | 30.716 | 24.092 | 34.916 | 29.455 | 30.487 | 29.366 | 21.063 | 8.239 | 26.869 | 27.388 | 29.621 | 26.328 | 20.249 | 14.896 | 12.542 | 12.322 | 14.522 | 9.950 | 5.653 | 5.491 | 2.459 |
Minderheitenanteil | -58.029 | -33.929 | -307.872 | -124.548 | -13.777 | 1.020 | 29.034 | -4.777 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -965 | - | - |
Nettogewinn/-verlust | -286.195 | -107.796 | -816.969 | 167.351 | 193.191 | 105.859 | 23.733 | 87.099 | 92.051 | 87.321 | 27.670 | 55.575 | 61.169 | 54.467 | 52.668 | 47.199 | 32.036 | 9.946 | 42.542 | 44.925 | 48.923 | 44.909 | 34.421 | 25.815 | 21.616 | 19.882 | 23.445 | 16.040 | 10.154 | 8.594 | 3.979 |
▸ Netto-Marge | -11,37% | -4,32% | -33,02% | 12,21% | 11,5% | 7,63% | 1,87% | 7,17% | 6,97% | 7,93% | 2,82% | 5,79% | 7,83% | 8,35% | 9,01% | 8,8% | 6,62% | 2,38% | 8,97% | 11,44% | 13,87% | 13,99% | 12,2% | 10,69% | 9,56% | 8,74% | 10,91% | 9,39% | 7,78% | 4,51% | 2,53% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.