H&R Block Inc (HRB): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2026-06-30 | 2025-06-30 | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.945.392 | 3.945.392 | 3.760.995 | 3.610.347 | 3.472.185 | 3.463.270 | 3.463.270 | 2.639.720 | 3.094.881 | 3.159.931 | 3.036.314 | 3.038.153 | 3.078.658 | 3.024.295 | 2.905.943 | 2.793.971 | 2.944.980 | 3.874.332 | 4.083.577 | 4.086.630 | 4.021.274 | 3.574.753 | 3.097.035 | 4.018.085 | 3.746.457 | 3.285.701 | 2.526.174 | 2.451.943 | 1.644.665 | 1.269.981 | 1.097.456 |
Herstellungskosten | 1.564.028 | 2.196.407 | 2.086.111 | 1.991.566 | 1.923.452 | 1.881.262 | 1.881.262 | 1.712.276 | 1.756.922 | 1.739.729 | 1.644.377 | 1.685.552 | 1.869.017 | 1.822.156 | 1.604.788 | 1.609.606 | 1.776.782 | 2.467.996 | 2.596.218 | 2.588.193 | 2.508.458 | 2.146.048 | 1.891.071 | 2.177.384 | 591.435 | 539.471 | 397.242 | 338.501 | 215.666 | 155.092 | 130.557 |
Bruttoergebnis | 2.381.364 | 1.748.985 | 1.674.884 | 1.618.781 | 1.548.733 | 1.582.008 | 1.582.008 | 927.444 | 1.337.959 | 1.420.202 | 1.391.937 | 1.352.601 | 1.209.641 | 1.202.139 | 1.301.155 | 1.184.365 | 1.168.198 | 1.406.336 | 1.487.359 | 1.498.437 | 1.512.816 | 1.428.705 | 1.205.964 | 1.840.701 | 3.155.022 | 2.746.230 | 2.128.932 | 2.113.442 | 1.428.999 | 1.114.889 | 966.899 |
▸ Brutto-Marge | 60,36% | 44,33% | 44,53% | 44,84% | 44,6% | 45,68% | 45,68% | 35,13% | 43,23% | 44,94% | 45,84% | 44,52% | 39,29% | 39,75% | 44,78% | 42,39% | 39,67% | 36,3% | 36,42% | 36,67% | 37,62% | 39,97% | 38,94% | 45,81% | 84,21% | 83,58% | 84,27% | 86,19% | 86,89% | 87,79% | 88,1% |
Betriebliche Aufwendungen | 1.362.095 | 3.037.706 | 846.914 | 813.504 | 800.035 | 837.111 | 837.111 | 744.361 | 722.167 | 668.152 | 675.953 | 719.409 | 414.975 | 1.965.350 | 604.469 | 518.575 | 551.859 | 640.797 | 648.490 | 788.898 | 853.254 | 891.691 | 643.813 | 616.362 | 2.174.780 | 2.030.802 | 1.663.866 | 1.711.354 | 1.073.925 | 843.372 | 752.711 |
Operativer Gewinn/Verlust | 1.019.269 | -1.288.721 | 827.970 | 805.277 | 748.698 | 744.897 | 744.897 | 183.083 | 615.792 | 752.050 | 715.984 | 633.192 | 794.666 | -763.211 | 696.686 | 665.790 | 616.339 | 765.539 | 838.869 | 709.539 | 659.562 | 537.014 | 562.151 | 1.224.339 | 980.242 | 715.428 | 465.066 | 402.088 | 355.074 | 271.517 | 214.188 |
▸ Operative Marge | 25,83% | -32,66% | 22,01% | 22,3% | 21,56% | 21,51% | 21,51% | 6,94% | 19,9% | 23,8% | 23,58% | 20,84% | 25,81% | -25,24% | 23,97% | 23,83% | 20,93% | 19,76% | 20,54% | 17,36% | 16,4% | 15,02% | 18,15% | 30,47% | 26,16% | 21,77% | 18,41% | 16,4% | 21,59% | 21,38% | 19,52% |
Zinsen (Netto) | -39.831 | -80.611 | - | - | - | - | -92.838 | -81.840 | -87.051 | -89.372 | -92.951 | -68.962 | -45.246 | -55.279 | -25.885 | -92.089 | -143.768 | -8.892 | -26.380 | -709.540 | -808.898 | -4.005 | -6.709 | -214.737 | -123.559 | -196.879 | -211.721 | -272.438 | -180.552 | -386.893 | -189.224 |
▸ Zinsausgaben | 80.611 | 80.611 | 78.113 | 79.080 | 72.978 | 88.282 | 106.870 | 96.094 | 87.051 | 89.372 | 92.951 | 68.962 | 45.246 | 55.279 | 25.885 | 92.089 | 143.768 | 8.892 | 26.380 | 709.540 | 808.898 | 4.005 | 6.709 | 214.737 | 123.559 | 196.879 | 211.721 | 272.438 | 180.552 | 386.893 | 189.224 |
▸ Zinseinnahmen | 40.780 | - | 78.113 | 79.080 | 72.978 | 88.282 | 14.032 | 14.254 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 125.550 | -2.223.220 | 46.567 | 42.955 | 37.486 | 85.828 | -7.010 | 104.617 | -16.419 | -6.054 | -6.254 | -5.249 | 6.615 | -1.585.606 | -31.210 | -2.369 | -155.132 | -27.488 | -26.881 | -735.072 | -785.134 | 22.527 | 27.829 | -153.373 | -130.394 | -198.291 | -219.733 | -282.616 | -209.019 | -411.809 | -200.094 |
Gewinn vor Steuern | 853.888 | 853.888 | 781.403 | 762.322 | 711.212 | 659.069 | 659.069 | -3.374 | 545.160 | 668.732 | 629.287 | 569.479 | 742.805 | 767.116 | 702.011 | 576.070 | 627.703 | 784.135 | 839.370 | 735.071 | 635.798 | 510.482 | 527.613 | 1.162.975 | 987.077 | 716.840 | 473.078 | 412.266 | 383.541 | 296.433 | 225.058 |
Steueraufwand | 117.570 | 117.570 | 171.953 | 164.359 | 149.412 | 98.423 | 98.423 | -9.530 | 99.904 | 41.823 | 208.370 | 185.926 | 256.061 | 267.019 | 236.853 | 230.102 | 235.156 | 295.189 | 326.315 | 289.124 | 261.461 | 212.941 | 207.864 | 462.523 | 407.013 | 282.435 | 196.330 | 160.371 | 145.746 | 112.645 | 81.281 |
Minderheitenanteil | 2.722 | 2.722 | 3.677 | 2.646 | 8.100 | 6.972 | 6.972 | 13.682 | 22.747 | 13.760 | 11.972 | 9.286 | 13.081 | 24.940 | 31.210 | 80.036 | -13.563 | 9.704 | 27.382 | 754.594 | 807.990 | -192.867 | -304.161 | 6.359 | - | - | -4.414 | - | 22.429 | -208.342 | 96.022 |
Nettogewinn/-verlust | 733.596 | 733.596 | 605.773 | 595.317 | 553.700 | 553.674 | 553.674 | -7.526 | 422.509 | 613.149 | 408.945 | 374.267 | 473.663 | 475.157 | 433.948 | 265.932 | 406.110 | 479.242 | 485.673 | -308.647 | -433.653 | 490.408 | 623.910 | 694.093 | 580.064 | 434.405 | 281.162 | 251.895 | 215.366 | 392.130 | 47.755 |
▸ Netto-Marge | 18,59% | 18,59% | 16,11% | 16,49% | 15,95% | 15,99% | 15,99% | -0,29% | 13,65% | 19,4% | 13,47% | 12,32% | 15,39% | 15,71% | 14,93% | 9,52% | 13,79% | 12,37% | 11,89% | -7,55% | -10,78% | 13,72% | 20,15% | 17,27% | 15,48% | 13,22% | 11,13% | 10,27% | 13,09% | 30,88% | 4,35% |
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