Group 1 Automotive Inc (GPI): 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 | 22.154.800 | 22.571.400 | 19.934.400 | 17.873.700 | 16.222.100 | 13.481.900 | 10.600.200 | 11.597.900 | 11.601.500 | 11.123.700 | 10.887.612 | 10.632.505 | 9.937.889 | 8.918.581 | 7.476.100 | 6.079.765 | 5.509.169 | 4.389.278 | 5.467.532 | 6.392.997 | 6.083.484 | 5.969.590 | 5.435.033 | 4.518.560 | 4.214.364 | 3.996.374 | 3.586.146 | 2.508.300 | 1.630.100 | 404.000 |
Herstellungskosten | 18.685.300 | 19.070.600 | 16.693.300 | 14.853.400 | 13.256.900 | 11.041.200 | 8.866.100 | 9.835.500 | 9.876.300 | 9.478.200 | 9.292.543 | 9.098.533 | 8.489.951 | 7.626.035 | 6.358.848 | 5.119.165 | 4.632.136 | 3.749.870 | 4.738.426 | 5.396.618 | 5.118.684 | 5.037.184 | 4.603.267 | 3.795.149 | 3.562.069 | 3.389.122 | 3.058.709 | 2.132.000 | 1.393.500 | 349.400 |
Bruttoergebnis | 3.469.500 | 3.500.800 | 3.241.000 | 3.020.300 | 2.965.200 | 2.440.700 | 1.734.100 | 1.762.400 | 1.725.100 | 1.645.500 | 1.595.069 | 1.533.972 | 1.447.938 | 1.292.546 | 1.117.252 | 960.600 | 877.033 | 639.408 | 729.106 | 996.379 | 964.800 | 932.406 | 831.766 | 723.411 | 652.295 | 607.252 | 527.437 | 376.300 | 236.600 | 54.600 |
▸ Brutto-Marge | 15,66% | 15,51% | 16,26% | 16,9% | 18,28% | 18,1% | 16,36% | 15,2% | 14,87% | 14,79% | 14,65% | 14,43% | 14,57% | 14,49% | 14,94% | 15,8% | 15,92% | 14,57% | 13,34% | 15,59% | 15,86% | 15,62% | 15,3% | 16,01% | 15,48% | 15,2% | 14,71% | 15% | 14,51% | 13,51% |
Betriebliche Aufwendungen | 2.575.000 | 2.552.100 | 2.331.900 | 2.051.700 | 1.873.800 | 1.556.300 | 1.238.400 | 1.404.100 | 1.384.000 | 1.303.600 | 1.254.835 | 1.255.634 | 1.145.828 | 1.019.224 | 887.256 | 767.097 | 730.930 | 531.334 | 741.550 | 815.742 | 760.144 | 760.398 | 688.046 | 573.588 | 514.672 | 475.904 | 409.717 | 290.400 | 184.400 | 44.400 |
Operativer Gewinn/Verlust | 894.500 | 948.700 | 909.100 | 968.600 | 1.091.400 | 884.400 | 495.700 | 358.300 | 341.100 | 341.900 | 340.234 | 278.338 | 302.110 | 273.322 | 229.996 | 193.503 | 146.103 | 108.074 | -12.444 | 180.637 | 204.656 | 172.008 | 143.720 | 149.823 | 137.623 | 131.348 | 117.720 | 85.900 | 52.200 | 10.200 |
▸ Operative Marge | 4,04% | 4,2% | 4,56% | 5,42% | 6,73% | 6,56% | 4,68% | 3,09% | 2,94% | 3,07% | 3,12% | 2,62% | 3,04% | 3,06% | 3,08% | 3,18% | 2,65% | 2,46% | -0,23% | 2,83% | 3,36% | 2,88% | 2,64% | 3,32% | 3,27% | 3,29% | 3,28% | 3,42% | 3,2% | 2,52% |
Zinsen (Netto) | -140.900 | -26.500 | - | - | - | - | - | - | -20 | -31 | - | - | -91.307 | -80.638 | -69.261 | -61.409 | -61.327 | -61.420 | -75.293 | -48.117 | -46.682 | -37.997 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 289.500 | 310.900 | 249.800 | 163.900 | 104.800 | 83.400 | 102.100 | 136.500 | 135.700 | 122.900 | 112.863 | 96.167 | 91.307 | 80.638 | 69.261 | 61.409 | 61.327 | 61.420 | 75.293 | 48.117 | 46.682 | 37.997 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 148.600 | 284.400 | 249.800 | 163.900 | 104.800 | 83.400 | 102.100 | 136.500 | 135.680 | 122.869 | 112.863 | 96.167 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 350.200 | 472.300 | 250.600 | 168.400 | 106.100 | 83.500 | 114.900 | 135.600 | 135.680 | 122.869 | 112.863 | 96.167 | 46.403 | 789 | - | - | 3.872 | -8.197 | -10.561 | 26.497 | 18.626 | 25.604 | 95.768 | 36.751 | 30.341 | 41.926 | 51.894 | 30.200 | 17.000 | 3.800 |
Gewinn vor Steuern | 403.400 | 449.900 | 658.500 | 800.200 | 985.300 | 800.900 | 380.800 | 222.700 | 205.400 | 219.000 | 227.371 | 182.171 | 164.400 | 191.895 | 160.735 | 132.094 | 80.904 | 54.851 | -77.176 | 106.023 | 139.348 | 108.407 | 47.952 | 113.072 | 107.282 | 89.422 | 65.826 | 55.700 | 35.200 | 6.400 |
Steueraufwand | 114.000 | 126.200 | 161.500 | 198.200 | 231.100 | 175.500 | 84.200 | 53.700 | 47.600 | 5.600 | 80.306 | 88.172 | 71.396 | 77.903 | 60.526 | 49.700 | 30.600 | 20.006 | -31.166 | 38.071 | 50.958 | 38.138 | 20.171 | 36.946 | 40.217 | 33.980 | 25.014 | 22.200 | 14.500 | 600 |
Minderheitenanteil | -200 | - | -1.200 | 400 | 2.700 | 73.300 | 10.100 | -5.000 | - | -42 | - | - | - | - | - | - | - | - | 2.003 | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 289.600 | 323.700 | 498.200 | 601.600 | 751.500 | 552.100 | 286.500 | 174.000 | 157.800 | 213.442 | 147.065 | 93.999 | 93.004 | 113.992 | 100.209 | 82.394 | 50.304 | 34.845 | -48.013 | 67.952 | 88.390 | 70.269 | 27.781 | 76.126 | 67.065 | 55.442 | 40.812 | 33.500 | 20.700 | 5.800 |
▸ Netto-Marge | 1,31% | 1,43% | 2,5% | 3,37% | 4,63% | 4,1% | 2,7% | 1,5% | 1,36% | 1,92% | 1,35% | 0,88% | 0,94% | 1,28% | 1,34% | 1,36% | 0,91% | 0,79% | -0,88% | 1,06% | 1,45% | 1,18% | 0,51% | 1,68% | 1,59% | 1,39% | 1,14% | 1,34% | 1,27% | 1,44% |
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