HNI Corp (HNI): 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 | 4.392.100 | 2.839.000 | 2.526.400 | 2.434.000 | 2.361.800 | 2.184.408 | 1.955.363 | 2.246.947 | 2.257.895 | 2.175.882 | 2.203.489 | 2.304.419 | 2.222.695 | 2.059.964 | 2.004.003 | 1.833.450 | 1.686.728 | 1.656.289 | 2.477.587 | 2.570.472 | 2.679.803 | 2.433.316 | 2.093.447 | 1.755.728 | 1.692.622 | 1.792.438 | 2.046.286 | 1.789.300 | 1.696.400 | 1.362.700 | 998.100 |
Herstellungskosten | 2.634.800 | 1.691.300 | 1.518.900 | 1.484.800 | 1.549.000 | 1.457.204 | 1.258.506 | 1.437.590 | 1.446.581 | 1.408.272 | 1.365.676 | 1.467.321 | 1.443.795 | 1.354.972 | 1.323.376 | 1.200.287 | 1.106.912 | 1.093.708 | 1.661.324 | 1.673.897 | 1.765.338 | 1.559.630 | 1.350.664 | 1.116.513 | 1.092.743 | 1.181.140 | 1.380.404 | 1.171.100 | 1.120.000 | 897.600 | 654.200 |
Bruttoergebnis | 1.757.300 | 1.147.700 | 1.007.500 | 949.200 | 812.800 | 727.204 | 696.857 | 809.357 | 811.314 | 767.610 | 837.813 | 837.098 | 778.900 | 704.992 | 680.627 | 633.163 | 579.816 | 562.581 | 816.263 | 896.575 | 914.465 | 873.686 | 742.783 | 639.215 | 599.879 | 611.298 | 665.882 | 618.200 | 576.400 | 465.100 | 343.900 |
▸ Brutto-Marge | 40,01% | 40,43% | 39,88% | 39% | 34,41% | 33,29% | 35,64% | 36,02% | 35,93% | 35,28% | 38,02% | 36,33% | 35,04% | 34,22% | 33,96% | 34,53% | 34,38% | 33,97% | 32,95% | 34,88% | 34,12% | 35,91% | 35,48% | 36,41% | 35,44% | 34,1% | 32,54% | 34,55% | 33,98% | 34,13% | 34,46% |
Betriebliche Aufwendungen | 1.517.600 | 907.100 | 790.700 | 772.000 | 692.500 | 635.485 | 596.262 | 655.644 | 667.416 | 655.453 | 640.515 | 658.463 | 638.375 | 598.915 | 590.513 | 549.527 | 509.464 | 514.152 | 705.521 | 693.129 | 705.220 | 653.512 | 563.485 | 488.284 | 459.325 | 495.037 | 499.918 | 480.600 | 406.300 | 325.900 | 238.600 |
Operativer Gewinn/Verlust | 239.700 | 240.600 | 216.800 | 177.200 | 120.300 | 91.719 | 100.595 | 153.713 | 143.898 | 112.157 | 197.298 | 178.635 | 140.525 | 106.077 | 90.114 | 83.636 | 70.352 | 48.429 | 110.742 | 203.446 | 209.245 | 220.174 | 179.298 | 150.931 | 140.554 | 116.261 | 165.964 | 137.600 | 170.100 | 139.200 | 105.300 |
▸ Operative Marge | 5,46% | 8,47% | 8,58% | 7,28% | 5,09% | 4,2% | 5,14% | 6,84% | 6,37% | 5,15% | 8,95% | 7,75% | 6,32% | 5,15% | 4,5% | 4,56% | 4,17% | 2,92% | 4,47% | 7,91% | 7,81% | 9,05% | 8,56% | 8,6% | 8,3% | 6,49% | 8,11% | 7,69% | 10,03% | 10,22% | 10,55% |
Zinsen (Netto) | -44.400 | - | - | - | - | -47 | -10 | - | -9.448 | -6.078 | -4.781 | -395 | -8.336 | -9.906 | -10.865 | -11.951 | -11.903 | -12.080 | -16.865 | -18.161 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 68.300 | 35.600 | 27.200 | 25.500 | 8.800 | 7.200 | 7.000 | 8.628 | 10.027 | 6.375 | 5.086 | 6.901 | 8.336 | 9.906 | 10.865 | 11.951 | 11.903 | 12.080 | 16.865 | 18.161 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 23.900 | 35.600 | 27.200 | 25.500 | 8.800 | 7.153 | 6.990 | 8.628 | 579 | 297 | 305 | 6.506 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 169.900 | 149.800 | 37.500 | 112.400 | -26.100 | 13.405 | 46.200 | 10.999 | 15.725 | 35.467 | 63.606 | 21.070 | 27.258 | -536 | 1.645 | 1.526 | 11.971 | 44.022 | 24.687 | 8.559 | 16.013 | 5.465 | 429 | - | - | - | - | - | - | - | - |
Gewinn vor Steuern | 25.400 | 90.800 | 179.300 | 64.800 | 146.400 | 78.267 | 54.385 | 142.714 | 118.725 | 70.612 | 128.911 | 157.170 | 104.931 | 96.707 | 77.604 | 70.159 | 46.478 | -7.673 | 69.190 | 176.726 | 193.232 | 214.709 | 178.869 | 150.931 | 140.554 | 116.261 | 165.964 | 137.600 | 170.100 | 139.200 | 105.300 |
Steueraufwand | 21.100 | 36.500 | 39.800 | 15.600 | 22.500 | 18.456 | 12.466 | 32.211 | 25.399 | -19.286 | 43.273 | 51.764 | 43.776 | 33.338 | 29.278 | 24.411 | 16.797 | -1.414 | 23.634 | 57.141 | 63.670 | 77.715 | 65.287 | 52.826 | 49.194 | 41.854 | 59.747 | 50.200 | 63.800 | 52.200 | 37.200 |
Minderheitenanteil | - | 100 | - | - | - | -3 | 2 | -2 | -51 | 103 | 61 | -30 | -316 | -314 | -641 | -238 | 2.740 | 183 | 106 | -793 | -110 | -426 | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 4.300 | 54.200 | 139.500 | 49.200 | 123.900 | 59.814 | 41.917 | 110.505 | 93.377 | 89.795 | 85.577 | 105.436 | 61.471 | 63.683 | 48.967 | 45.986 | 26.941 | -6.442 | 45.450 | 120.378 | 129.672 | 137.420 | 113.582 | 98.105 | 91.360 | 74.407 | 106.217 | 87.400 | 106.300 | 87.000 | 68.100 |
▸ Netto-Marge | 0,1% | 1,91% | 5,52% | 2,02% | 5,25% | 2,74% | 2,14% | 4,92% | 4,14% | 4,13% | 3,88% | 4,58% | 2,77% | 3,09% | 2,44% | 2,51% | 1,6% | -0,39% | 1,83% | 4,68% | 4,84% | 5,65% | 5,43% | 5,59% | 5,4% | 4,15% | 5,19% | 4,88% | 6,27% | 6,38% | 6,82% |
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