Hillman Solutions Corp (HLMN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.602.402 | 1.552.224 | 1.472.595 | 1.476.477 | 1.486.328 | 1.425.967 | 1.368.295 | 1.214.362 | 974.175 | 838.368 | 364,48 | 344.491 |
Herstellungskosten | 868.277 | 936.977 | 764.691 | 828.956 | 846.551 | 859.557 | 781.815 | 693.881 | 537.885 | 455.717 | 236,999 | 205.293 |
Bruttoergebnis | 734.125 | 615.247 | 707.904 | 647.521 | 639.777 | 566.410 | 586.480 | 520.481 | 436.290 | 382.651 | 127,481 | 139.198 |
▸ Brutto-Marge | 45,81% | 39,64% | 48,07% | 43,86% | 43,04% | 39,72% | 42,86% | 42,86% | 44,79% | 45,64% | 34,98% | 40,41% |
Betriebliche Aufwendungen | 621.860 | 497.710 | 619.103 | 586.593 | 599.884 | 556.096 | 520.714 | 512.786 | 405.281 | 347.147 | 140,776 | 140.878 |
Operativer Gewinn/Verlust | 112.265 | 117.537 | 88.801 | 60.928 | 39.893 | 10.314 | 65.766 | 7.695 | 31.009 | 35.504 | -13,295 | -1.680 |
▸ Operative Marge | 7,01% | 7,57% | 6,03% | 4,13% | 2,68% | 0,72% | 4,81% | 0,63% | 3,18% | 4,23% | -3,65% | -0,49% |
Zinsen (Netto) | -54.162 | -57.373 | -62.249 | -68.310 | -54.560 | -77.082 | -99.481 | -114.221 | - | - | - | - |
▸ Zinsausgaben | 54.162 | 57.373 | 62.249 | 68.310 | 54.560 | 77.082 | 99.481 | 114.221 | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.481 | 3.568 | - | - | - | -16.652 | 223 | 2.230 | 98.580 | 61.767 | 25,027 | -7.466 |
Gewinn vor Steuern | 56.622 | 56.596 | 26.552 | -7.382 | -14.667 | -50.116 | -33.938 | -108.756 | -67.571 | -26.263 | -38,322 | 5.786 |
Steueraufwand | 15.444 | 16.291 | 9.297 | 2.207 | 1.769 | -11.784 | -9.439 | -23.277 | -8.890 | -84.911 | -5,798 | -761 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 41.178 | 40.305 | 17.255 | -9.589 | -16.436 | -38.332 | -24.499 | -85.479 | -58.681 | 58.648 | -32,524 | 6.547 |
▸ Netto-Marge | 2,57% | 2,6% | 1,17% | -0,65% | -1,11% | -2,69% | -1,79% | -7,04% | -6,02% | 7% | -8,92% | 1,9% |
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