The Hackett Group Inc (HCKT): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 286.987 | 305.626 | 313.855 | 296.590 | 293.742 | 278.809 | 239.482 | 282.472 | 285.887 | 285.862 | 288.561 | 260.940 | 236.737 | 223.830 | 234.060 | 225.117 | 201.348 | 142.700 | 192.101 | 177.008 | 180.555 | 163.318 | 143.547 | 132.387 | 176.847 | 247.461 | 311.136 | 260.500 | 102.700 |
Herstellungskosten | 170.062 | 188.461 | 190.619 | 180.208 | 178.166 | 173.146 | 166.368 | 185.679 | 186.285 | 188.922 | 191.927 | 173.383 | 158.736 | 153.895 | 158.756 | 151.103 | 133.141 | 98.088 | 115.728 | 106.999 | 111.490 | 99.256 | 89.982 | 87.503 | 125.471 | 155.150 | 169.604 | 144.100 | 58.100 |
Bruttoergebnis | 116.925 | 117.165 | 123.236 | 116.382 | 115.576 | 105.663 | 73.114 | 96.793 | 99.602 | 96.940 | 96.634 | 87.557 | 78.001 | 69.935 | 75.304 | 74.014 | 68.207 | 44.612 | 76.373 | 70.009 | 69.065 | 64.062 | 53.565 | 44.884 | 51.376 | 92.311 | 141.532 | 116.400 | 44.600 |
▸ Brutto-Marge | 40,74% | 38,34% | 39,27% | 39,24% | 39,35% | 37,9% | 30,53% | 34,27% | 34,84% | 33,91% | 33,49% | 33,55% | 32,95% | 31,24% | 32,17% | 32,88% | 33,88% | 31,26% | 39,76% | 39,55% | 38,25% | 39,23% | 37,32% | 33,9% | 29,05% | 37,3% | 45,49% | 44,68% | 43,43% |
Betriebliche Aufwendungen | 80.673 | 90.519 | 78.648 | 67.120 | 60.328 | 59.187 | 64.472 | 65.455 | 66.028 | 66.118 | 62.081 | 65.632 | 63.351 | 54.208 | 58.475 | 56.773 | 55.755 | 51.652 | 58.474 | 61.061 | 73.707 | 63.516 | 54.561 | 50.062 | 84.302 | 102.048 | 127.322 | 93.100 | 32.200 |
Operativer Gewinn/Verlust | 36.252 | 26.646 | 44.588 | 49.262 | 55.248 | 46.476 | 8.642 | 31.338 | 33.574 | 30.822 | 34.553 | 21.925 | 14.650 | 15.727 | 16.829 | 17.241 | 12.452 | -7.040 | 17.899 | 8.948 | -4.642 | 546 | -996 | -5.178 | -32.926 | -9.737 | 14.210 | 23.300 | 12.400 |
▸ Operative Marge | 12,63% | 8,72% | 14,21% | 16,61% | 18,81% | 16,67% | 3,61% | 11,09% | 11,74% | 10,78% | 11,97% | 8,4% | 6,19% | 7,03% | 7,19% | 7,66% | 6,18% | -4,93% | 9,32% | 5,06% | -2,57% | 0,33% | -0,69% | -3,91% | -18,62% | -3,93% | 4,57% | 8,94% | 12,07% |
Zinsen (Netto) | -3.367 | -1.716 | -1.594 | -3.235 | -144 | -95 | -126 | -311 | -638 | -584 | -387 | -3 | -626 | -472 | -630 | -33 | -22 | -51 | - | -94 | -166 | -79 | -64 | - | -196 | - | - | - | - |
▸ Zinsausgaben | 3.367 | 1.716 | 1.594 | 3.235 | 144 | 95 | 126 | 311 | 638 | 584 | 387 | 412 | 626 | 472 | 630 | 33 | 22 | 51 | - | 94 | 166 | 79 | 64 | - | 196 | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | 409 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 5.068 | 3.112 | - | - | - | - | - | - | - | - | - | 406 | -6 | -7 | -20 | -66 | -1.771 | -67 | -442 | -419 | -673 | -1.168 | -866 | -706 | -757 | -1.057 | -630 | 12.500 | 41.000 |
Gewinn vor Steuern | 27.817 | 21.818 | 42.994 | 46.027 | 55.104 | 46.381 | 8.516 | 31.027 | 32.936 | 30.238 | 34.166 | 21.516 | 14.030 | 15.262 | 16.219 | 17.274 | 14.201 | -7.024 | 18.341 | 9.273 | -4.135 | 1.635 | -194 | -4.472 | -32.365 | -8.680 | 14.840 | 10.800 | -28.600 |
Steueraufwand | 10.988 | 8.875 | 13.364 | 11.876 | 14.302 | 4.829 | 2.871 | 7.744 | 5.577 | 2.884 | 12.625 | 7.707 | 4.317 | 6.398 | 3.511 | 780 | -26 | -212 | 465 | 278 | 913 | -6 | 324 | 350 | -3.508 | -161 | 6.939 | 7.600 | 300 |
Minderheitenanteil | - | - | - | - | - | 7 | -229.165 | 6 | 3.450 | - | - | - | - | 135 | -3.989 | -5.275 | - | - | - | - | - | - | -370 | - | 40.102 | - | - | 2.100 | - |
Nettogewinn/-verlust | 16.829 | 12.943 | 29.630 | 34.151 | 40.802 | 41.545 | 234.810 | 23.277 | 23.909 | 27.354 | 21.541 | 13.809 | 9.713 | 8.729 | 16.697 | 21.769 | 14.227 | -6.812 | 17.876 | 8.995 | -5.048 | 1.641 | -148 | -4.822 | -68.959 | -8.519 | 7.901 | 1.100 | -28.900 |
▸ Netto-Marge | 5,86% | 4,23% | 9,44% | 11,51% | 13,89% | 14,9% | 98,05% | 8,24% | 8,36% | 9,57% | 7,46% | 5,29% | 4,1% | 3,9% | 7,13% | 9,67% | 7,07% | -4,77% | 9,31% | 5,08% | -2,8% | 1% | -0,1% | -3,64% | -38,99% | -3,44% | 2,54% | 0,42% | -28,14% |
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