Genuine Parts Co (GPC): 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 | 25.071.538 | 24.300.141 | 23.486.569 | 23.090.610 | 22.095.973 | 18.870.510 | 16.537.433 | 17.522.234 | 16.831.605 | 16.308.801 | 15.339.713 | 15.280.044 | 15.341.647 | 14.077.843 | 13.013.868 | 12.458.877 | 11.207.589 | 10.057.512 | 11.015.263 | 10.843.195 | 10.457.942 | 9.783.050 | 9.097.267 | 8.449.300 | 8.258.927 | 8.220.668 | 8.369.857 | 7.950.800 | 6.587.600 | 6.005.300 | 5.720.500 |
Herstellungskosten | 15.991.336 | 15.897.466 | 14.962.954 | 14.799.938 | 14.355.869 | 12.236.374 | 10.882.592 | 11.662.551 | 11.311.850 | 11.402.403 | 10.740.106 | 10.724.192 | 10.747.886 | 9.857.923 | 9.235.777 | 8.852.837 | 7.954.645 | 7.047.750 | 7.742.773 | 7.625.972 | 7.182.447 | 6.718.964 | 6.267.544 | 5.826.684 | 5.704.749 | 5.699.174 | 5.672.057 | 5.346.089 | 4.399.263 | 4.119.800 | 3.952.500 |
Bruttoergebnis | 9.080.202 | 8.402.674,999 | 8.523.615 | 8.290.672 | 7.740.104 | 6.634.136 | 5.654.841 | 5.859.683 | 5.519.755 | 4.906.398 | 4.599.607 | 4.555.852 | 4.593.761 | 4.219.920 | 3.778.091 | 3.606.040 | 3.252.944 | 3.009.762 | 3.272.490 | 3.217.223 | 3.275.495 | 3.064.086 | 2.829.723 | 2.622.616 | 2.554.178 | 2.521.494 | 2.697.800 | 2.604.711 | 2.188.337 | 1.885.500 | 1.768.000 |
▸ Brutto-Marge | 36,22% | 34,58% | 36,29% | 35,9% | 35,03% | 35,16% | 34,19% | 33,44% | 32,79% | 30,08% | 29,98% | 29,82% | 29,94% | 29,98% | 29,03% | 28,94% | 29,02% | 29,93% | 29,71% | 29,67% | 31,32% | 31,32% | 31,11% | 31,04% | 30,93% | 30,67% | 32,23% | 32,76% | 33,22% | 31,4% | 30,91% |
Betriebliche Aufwendungen | 8.075.083 | 7.188.062,999 | 7.080.879 | 6.543.619 | 6.125.905 | 5.471.216 | 4.683.158 | 4.848.749 | 4.484.716 | 3.907.856 | 3.550.973 | 3.431.438 | 3.469.535 | 3.170.676 | 2.762.960 | 2.696.556 | 2.466.596 | 2.338.809 | 2.472.410 | 2.379.371 | 2.478.777 | 2.355.022 | 2.193.804 | 2.050.873 | 1.948.442 | 1.951.559 | 2.051.050 | 1.976.666 | 1.599.196 | 1.319.900 | 1.222.700 |
Operativer Gewinn/Verlust | 1.005.119 | 1.214.612 | 1.442.736 | 1.747.053 | 1.614.199 | 1.162.920 | 971.683 | 1.010.934 | 1.035.039 | 998.542 | 1.048.634 | 1.124.414 | 1.124.226 | 1.049.244 | 1.015.131 | 909.484 | 786.348 | 670.953 | 800.080 | 837.852 | 796.718 | 709.064 | 635.919 | 571.743 | 605.736 | 569.935 | 646.750 | 628.045 | 589.141 | 565.600 | 545.300 |
▸ Operative Marge | 4,01% | 5% | 6,14% | 7,57% | 7,31% | 6,16% | 5,88% | 5,77% | 6,15% | 6,12% | 6,84% | 7,36% | 7,33% | 7,45% | 7,8% | 7,3% | 7,02% | 6,67% | 7,26% | 7,73% | 7,62% | 7,25% | 6,99% | 6,77% | 7,33% | 6,93% | 7,73% | 7,9% | 8,94% | 9,42% | 9,53% |
Zinsen (Netto) | -89.753 | - | - | -246 | - | - | - | - | - | - | - | - | -25.088 | -26.971 | -20.482 | -27.036 | -28.061 | -27.885 | -31.721 | -31.327 | -31.576 | -29.564 | -37.260 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 175.832 | 163.506 | 96.827 | 64.715 | 73.887 | 62.150 | 93.713 | 95.711 | 101.925 | 41.486 | 21.084 | 21.662 | 25.088 | 26.971 | 20.482 | 27.036 | 28.061 | 27.885 | 31.721 | 31.327 | 31.576 | 29.564 | 37.260 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 86.079 | 163.506 | 96.827 | 64.469 | 73.887 | 62.150 | 93.713 | 95.711 | 101.925 | 41.486 | 21.084 | 21.662 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 914.169 | 1.162.444 | 266.768 | 4.459 | 41.597 | -37.426 | 592.315 | 151.651 | 40.401 | -10.726 | -25.706 | 733 | -18.601 | -22.031 | -24.283 | -8.358 | -3.496 | -1.097 | -109 | -10.220 | -5.774 | -29.564 | -37.260 | - | - | 73.922 | - | 45 | 41 | - | - |
Gewinn vor Steuern | 1.197 | 52.168 | 1.175.968 | 1.742.348 | 1.572.602 | 1.200.346 | 379.368 | 859.283 | 994.638 | 1.009.268 | 1.074.340 | 1.123.681 | 1.117.739 | 1.044.304 | 1.018.932 | 890.806 | 761.783 | 644.165 | 768.468 | 816.745 | 770.916 | 709.064 | 635.919 | 571.743 | 605.736 | 496.013 | 646.750 | 628.000 | 589.100 | 565.600 | 545.300 |
Steueraufwand | -31.569 | -13.777 | 271.892 | 425.824 | 389.901 | 301.556 | 215.973 | 212.808 | 245.104 | 392.511 | 387.100 | 418.009 | 406.453 | 359.345 | 370.891 | 325.690 | 286.272 | 244.590 | 293.051 | 310.406 | 295.511 | 271.630 | 240.367 | 218.101 | 238.236 | 198.866 | 261.427 | 250.400 | 233.300 | 223.200 | 215.200 |
Minderheitenanteil | - | - | - | - | - | - | 192.497 | 25.390 | -60.940 | - | - | - | - | -272.540 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 32.766 | 65.945 | 904.076 | 1.316.524 | 1.182.701 | 898.790 | -29.102 | 621.085 | 810.474 | 616.757 | 687.240 | 705.672 | 711.286 | 957.499 | 648.041 | 565.116 | 475.511 | 399.575 | 475.417 | 506.339 | 475.405 | 437.434 | 395.552 | 353.642 | 367.500 | 297.147 | 385.323 | 377.600 | 355.800 | 342.400 | 330.100 |
▸ Netto-Marge | 0,13% | 0,27% | 3,85% | 5,7% | 5,35% | 4,76% | -0,18% | 3,54% | 4,82% | 3,78% | 4,48% | 4,62% | 4,64% | 6,8% | 4,98% | 4,54% | 4,24% | 3,97% | 4,32% | 4,67% | 4,55% | 4,47% | 4,35% | 4,19% | 4,45% | 3,61% | 4,6% | 4,75% | 5,4% | 5,7% | 5,77% |
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