WW Grainger Inc (GWW): 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 | 18.845.000 | 17.942.000 | 17.168.000 | 16.478.000 | 15.228.000 | 13.022.000 | 11.797.000 | 11.486.000 | 11.221.000 | 10.424.858 | 10.137.204 | 9.973.384 | 9.964.953 | 9.437.758 | 8.950.045 | 8.078.185 | 7.182.158 | 6.221.991 | 6.850.032 | 6.418.014 | 5.883.654 | 5.526.636 | 5.049.785 | 4.667.014 | 4.643.898 | 4.754.317 | 4.977.044 | 4.533.900 | 4.341.300 | 4.136.600 | 3.537.200 |
Herstellungskosten | 11.421.000 | 10.933.000 | 10.480.000 | 9.982.000 | 9.379.000 | 8.302.000 | 7.559.000 | 7.089.000 | 6.873.000 | 6.327.301 | 6.022.647 | 5.741.956 | 5.650.711 | 5.301.275 | 5.033.885 | 4.567.393 | 4.176.474 | 3.623.465 | 4.041.810 | 3.814.391 | 3.529.504 | 3.365.095 | 3.143.133 | 3.028.937 | 3.045.686 | 3.165.030 | 3.284.814 | 2.783.000 | 2.664.700 | 2.562.600 | 2.195.700 |
Bruttoergebnis | 7.424.000 | 7.009.000 | 6.688.000 | 6.496.000 | 5.849.000 | 4.720.000 | 4.238.000 | 4.397.000 | 4.348.000 | 4.097.557 | 4.114.557 | 4.231.428 | 4.314.242 | 4.136.483 | 3.916.160 | 3.510.792 | 3.005.684 | 2.598.526 | 2.808.222 | 2.603.623 | 2.354.150 | 2.161.541 | 1.906.652 | 1.638.077 | 1.598.212 | 1.589.287 | 1.692.230 | 1.750.900 | 1.676.600 | 1.574.000 | 1.341.500 |
▸ Brutto-Marge | 39,4% | 39,06% | 38,96% | 39,42% | 38,41% | 36,25% | 35,92% | 38,28% | 38,75% | 39,31% | 40,59% | 42,43% | 43,29% | 43,83% | 43,76% | 43,46% | 41,85% | 41,76% | 41% | 40,57% | 40,01% | 39,11% | 37,76% | 35,1% | 34,42% | 33,43% | 34% | 38,62% | 38,62% | 38,05% | 37,93% |
Betriebliche Aufwendungen | 4.679.000 | 4.318.000 | 4.051.000 | 3.931.000 | 3.634.000 | 3.173.000 | 3.219.000 | 3.135.000 | 3.190.000 | 3.048.895 | 2.995.060 | 2.931.108 | 2.967.125 | 2.839.629 | 2.785.035 | 2.458.363 | 2.145.209 | 1.933.302 | 2.025.550 | 1.932.970 | 1.776.079 | 1.642.552 | 1.467.122 | 1.250.816 | 1.205.057 | 1.250.714 | 1.357.110 | 1.433.600 | 1.268.600 | 1.180.900 | 996.000 |
Operativer Gewinn/Verlust | 2.745.000 | 2.691.000 | 2.637.000 | 2.565.000 | 2.215.000 | 1.547.000 | 1.019.000 | 1.262.000 | 1.158.000 | 1.048.662 | 1.119.497 | 1.300.320 | 1.347.117 | 1.296.854 | 1.131.125 | 1.052.429 | 860.475 | 665.224 | 782.672 | 670.653 | 578.071 | 518.989 | 439.530 | 387.261 | 393.155 | 338.573 | 335.120 | 317.300 | 408.000 | 393.100 | 345.500 |
▸ Operative Marge | 14,57% | 15% | 15,36% | 15,57% | 14,55% | 11,88% | 8,64% | 10,99% | 10,32% | 10,06% | 11,04% | 13,04% | 13,52% | 13,74% | 12,64% | 13,03% | 11,98% | 10,69% | 11,43% | 10,45% | 9,83% | 9,39% | 8,7% | 8,3% | 8,47% | 7,12% | 6,73% | 7% | 9,4% | 9,5% | 9,77% |
Zinsen (Netto) | -41.000 | - | - | - | - | - | - | - | -82.000 | -86.430 | -75.283 | 10.574 | -10.093 | -13.225 | -16.078 | -9.091 | -8.187 | -8.766 | -14.485 | -11.208 | -24.952 | -13.685 | -5.609 | -6.171 | -19.239 | -41.293 | -3.525 | -13.600 | -7.200 | -3.500 | -3.400 |
▸ Zinsausgaben | 81.000 | 81.000 | 77.000 | 93.000 | 93.000 | 87.000 | 93.000 | 79.000 | 88.000 | 89.000 | 76.000 | 33.571 | 10.093 | 13.225 | 16.078 | 9.091 | 8.187 | 8.766 | 14.485 | 11.208 | 24.952 | 13.685 | 5.609 | 6.171 | 19.239 | 41.293 | 3.525 | 13.600 | 7.200 | 3.500 | 3.400 |
▸ Zinseinnahmen | 40.000 | 81.000 | 77.000 | 93.000 | 93.000 | 87.000 | 93.000 | 79.000 | 6.000 | 2.570 | 717 | 44.145 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 19.000 | 261.000 | 53.000 | 65.000 | 69.000 | 62.000 | 72.000 | 53.000 | -5.000 | 26.908 | 25.156 | 60.189 | 2.638 | -3.970 | -2.742 | -8.189 | -1.490 | -50.879 | -5.031 | -22.416 | -49.904 | -27.370 | -11.218 | - | -23.921 | - | - | - | - | - | -6.800 |
Gewinn vor Steuern | 2.685.000 | 2.430.000 | 2.584.000 | 2.500.000 | 2.146.000 | 1.485.000 | 947.000 | 1.209.000 | 1.081.000 | 935.324 | 1.019.058 | 1.250.705 | 1.334.386 | 1.287.599 | 1.117.789 | 1.051.527 | 853.778 | 707.337 | 773.218 | 681.861 | 603.023 | 532.674 | 445.139 | 381.090 | 397.837 | 297.280 | 331.595 | 303.700 | 400.800 | 389.600 | 348.900 |
Steueraufwand | 704.000 | 622.000 | 595.000 | 597.000 | 533.000 | 371.000 | 192.000 | 314.000 | 258.000 | 312.881 | 386.220 | 465.531 | 522.090 | 479.850 | 418.940 | 385.115 | 340.196 | 276.565 | 297.863 | 261.741 | 219.624 | 186.350 | 158.216 | 154.119 | 162.349 | 122.750 | 138.692 | 123.000 | 162.300 | 157.800 | 140.400 |
Minderheitenanteil | 111.000 | 102.000 | 80.000 | 74.000 | 66.000 | 71.000 | 60.000 | 46.000 | 41.000 | 36.713 | 26.910 | 16.178 | 10.567 | 10.713 | 8.968 | 7.989 | 2.717 | 306 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.870.000 | 1.706.000 | 1.909.000 | 1.829.000 | 1.547.000 | 1.043.000 | 695.000 | 849.000 | 782.000 | 585.730 | 605.928 | 768.996 | 801.729 | 797.036 | 689.881 | 658.423 | 510.865 | 430.466 | 475.355 | 420.120 | 383.399 | 346.324 | 286.923 | 226.971 | 235.488 | 174.530 | 192.903 | 180.700 | 238.500 | 231.800 | 208.500 |
▸ Netto-Marge | 9,92% | 9,51% | 11,12% | 11,1% | 10,16% | 8,01% | 5,89% | 7,39% | 6,97% | 5,62% | 5,98% | 7,71% | 8,05% | 8,45% | 7,71% | 8,15% | 7,11% | 6,92% | 6,94% | 6,55% | 6,52% | 6,27% | 5,68% | 4,86% | 5,07% | 3,67% | 3,88% | 3,99% | 5,49% | 5,6% | 5,89% |
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