Helen of Troy Ltd (HELE): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-05-31 | 2026-02-28 | 2025-02-28 | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.816.750 | 1.786.290 | 1.907.665 | 2.005.050 | 2.072.667 | 2.223.355 | 2.098.799 | 1.707.432 | 1.564.151 | 1.478.845 | 1.397.535 | 1.392.575 | 1.445.131 | 1.317.153 | 1.288.263 | 1.181.676 | 777.043 | 647.626 | 622.745 | 652.548 | 634.932 | 589.747 | 581.549 | 474.868 | 458.825 | 451.249 | 361.398 | 299.513 | 294.500 | 248.100 | 213.000 |
Herstellungskosten | 991.212 | 970.596 | 993.259 | 1.056.390 | 1.173.316 | 1.270.168 | 1.171.497 | 972.966 | 923.045 | 867.646 | 824.119 | 866.841 | 845.572 | 800.450 | 770.052 | 703.192 | 427.797 | 368.470 | 367.343 | 370.853 | 355.552 | 323.189 | 307.045 | 257.651 | 247.794 | 238.859 | 212.393 | 178.764 | 170.300 | 149.100 | 130.200 |
Bruttoergebnis | 825.538 | 815.694 | 914.406 | 948.660 | 899.351 | 953.187 | 927.302 | 734.466 | 641.106 | 611.199 | 573.416 | 525.734 | 599.559 | 516.703 | 518.211 | 478.484 | 349.246 | 279.156 | 255.402 | 281.695 | 279.380 | 266.558 | 274.504 | 217.217 | 211.031 | 212.390 | 149.005 | 120.749 | 124.200 | 99.000 | 82.800 |
▸ Brutto-Marge | 45,44% | 45,66% | 47,93% | 47,31% | 43,39% | 42,87% | 44,18% | 43,02% | 40,99% | 41,33% | 41,03% | 37,75% | 41,49% | 39,23% | 40,23% | 40,49% | 44,95% | 43,1% | 41,01% | 43,17% | 44% | 45,2% | 47,2% | 45,74% | 45,99% | 47,07% | 41,23% | 40,32% | 42,17% | 39,9% | 38,87% |
Betriebliche Aufwendungen | 1.061.056 | 708.909 | 771.658 | 688.071 | 687.560 | 680.637 | 645.814 | 556.215 | 441.727 | 442.137 | 403.752 | 409.440 | 437.840 | 399.603 | 369.438 | 339.098 | 237.502 | 189.787 | 188.344 | 207.771 | 208.964 | 195.180 | 172.480 | 131.443 | 158.172 | 170.733 | 126.443 | 111.330 | 87.900 | 68.900 | 60.100 |
Operativer Gewinn/Verlust | -235.518 | 106.785 | 142.748 | 260.589 | 211.791 | 272.550 | 281.488 | 178.251 | 199.379 | 169.062 | 169.664 | 116.294 | 161.719 | 117.100 | 148.773 | 139.386 | 111.744 | 89.369 | 67.058 | 73.924 | 70.416 | 71.378 | 102.024 | 85.774 | 52.859 | 41.657 | 22.562 | 9.419 | 36.300 | 30.100 | 22.700 |
▸ Operative Marge | -12,96% | 5,98% | 7,48% | 13% | 10,22% | 12,26% | 13,41% | 10,44% | 12,75% | 11,43% | 12,14% | 8,35% | 11,19% | 8,89% | 11,55% | 11,8% | 14,38% | 13,8% | 10,77% | 11,33% | 11,09% | 12,1% | 17,54% | 18,06% | 11,52% | 9,23% | 6,24% | 3,14% | 12,33% | 12,13% | 10,66% |
Zinsen (Netto) | -56.174 | -57.739 | -51.922 | -53.065 | -40.751 | -12.844 | -12.617 | - | -662 | -20 | -586 | -515 | -15.022 | -10.193 | -9.761 | -12.917 | -9.693 | -10.310 | -13.687 | -15.025 | -17.912 | -16.866 | -9.870 | -4.047 | - | - | - | - | - | - | - |
▸ Zinsausgaben | 56.174 | 57.739 | 51.922 | 53.065 | 40.751 | 12.844 | 12.617 | 12.705 | 12.381 | 13.971 | 14.947 | 11.096 | 15.022 | 10.193 | 9.761 | 12.917 | 9.693 | 10.310 | 13.687 | 15.025 | 17.912 | 16.866 | 9.870 | 4.047 | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 12.705 | 11.719 | 13.951 | 14.361 | 10.581 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 78.284 | 887.884 | -838 | -1.518 | -249 | -260 | -559 | 12.311 | 10.717 | 13.604 | 13.361 | 9.767 | -517 | -227 | 3.498 | 377 | -577 | -1.046 | 104.836 | -2.374 | -2.643 | -1.290 | 2.575 | -4.312 | 2.113 | 3.110 | 1.672 | -3.678 | 900 | 1.300 | 500 |
Gewinn vor Steuern | -369.976 | -838.838 | 91.664 | 209.042 | 171.289 | 259.966 | 269.430 | 165.940 | 188.000 | 155.438 | 155.717 | 106.012 | 147.214 | 107.134 | 135.514 | 126.092 | 102.628 | 80.105 | -51.465 | 61.273 | 55.147 | 55.802 | 89.579 | 86.039 | 50.746 | 38.547 | 20.890 | 13.097 | 35.400 | 28.800 | 22.200 |
Steueraufwand | 42.526 | 60.144 | -32.087 | 40.448 | 28.016 | 36.202 | 15.484 | 13.607 | 13.776 | 26.556 | 9.200 | 18.590 | 16.050 | 20.886 | 19.848 | 15.718 | 9.323 | 8.288 | 5.328 | -236 | 5.060 | 6.492 | 12.907 | 14.477 | 12.030 | 9.332 | 3.558 | -14 | 7.100 | 6.500 | 5.000 |
Minderheitenanteil | - | - | - | - | - | - | - | - | 5.679 | 84.436 | 5.828 | -13.806 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -412.502 | -898.982 | 123.751 | 168.594 | 143.273 | 223.764 | 253.946 | 152.333 | 168.545 | 44.446 | 140.689 | 101.228 | 131.164 | 86.248 | 115.666 | 110.374 | 93.305 | 71.817 | -56.793 | 61.509 | 50.087 | 49.310 | 76.672 | 71.562 | 38.716 | 29.215 | 17.332 | 13.111 | 28.300 | 22.300 | 17.200 |
▸ Netto-Marge | -22,71% | -50,33% | 6,49% | 8,41% | 6,91% | 10,06% | 12,1% | 8,92% | 10,78% | 3,01% | 10,07% | 7,27% | 9,08% | 6,55% | 8,98% | 9,34% | 12,01% | 11,09% | -9,12% | 9,43% | 7,89% | 8,36% | 13,18% | 15,07% | 8,44% | 6,47% | 4,8% | 4,38% | 9,61% | 8,99% | 8,08% |
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