Henry Schein Inc (HSIC): 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 | 13.602.000 | 13.184.000 | 12.673.000 | 12.339.000 | 12.647.000 | 12.401.000 | 10.119.141 | 9.985.803 | 13.201.995 | 12.461.543 | 11.571.668 | 10.629.719 | 10.371.390 | 9.560.647 | 8.939.967 | 8.530.242 | 7.526.790 | 6.538.336 | 6.394.874 | 5.920.190 | 5.153.097 | 4.635.929 | 4.060.266 | 3.353.805 | 2.825.001 | 2.558.243 | 2.381.721 | 2.285.700 | 1.921.700 | 1.518.100 | 830.000 |
Herstellungskosten | 9.479.000 | 9.342.000 | 8.908.000 | 8.688.000 | 8.998.000 | 8.728.770 | 7.304.798 | 6.894.917 | 6.506.856 | 9.062.440 | 8.345.195 | 7.617.460 | 7.460.075 | 6.904.633 | 6.432.454 | 6.112.187 | 5.353.474 | 4.626.402 | 4.506.118 | 4.201.906 | 3.576.234 | 3.318.993 | 2.844.020 | 2.426.611 | 2.030.097 | 1.858.919 | 1.700.058 | 1.559.000 | 1.299.900 | 1.052.900 | 576.800 |
Bruttoergebnis | 4.123.000 | 3.842.000 | 3.765.000 | 3.651.000 | 3.649.000 | 3.672.251 | 2.814.343 | 3.090.886 | 2.910.747 | 3.399.103 | 3.226.473 | 3.012.259 | 2.911.315 | 2.656.014 | 2.507.513 | 2.418.055 | 2.173.316 | 1.911.934 | 1.874.295 | 1.718.284 | 1.471.957 | 1.316.936 | 1.054.464,999 | 927.194 | 794.904 | 699.324 | 681.663 | 726.700 | 621.800 | 465.200 | 253.200 |
▸ Brutto-Marge | 30,31% | 29,14% | 29,71% | 29,59% | 28,85% | 29,61% | 27,81% | 30,95% | 22,05% | 27,28% | 27,88% | 28,34% | 28,07% | 27,78% | 28,05% | 28,35% | 28,87% | 29,24% | 29,31% | 29,02% | 28,56% | 28,41% | 25,97% | 27,65% | 28,14% | 27,34% | 28,62% | 31,79% | 32,36% | 30,64% | 30,51% |
Betriebliche Aufwendungen | 3.349.000 | 3.084.000 | 3.036.000 | 2.937.000 | 2.711.000 | 2.817.443 | 2.246.947 | 2.357.920 | 2.217.273 | 2.534.409 | 2.409.008 | 2.243.356 | 2.196.173 | 1.978.960 | 1.873.360 | 1.835.906 | 1.637.460 | 1.449.715 | 1.431.769 | 1.332.025 | 1.167.822 | 1.053.798,001 | 831.514,999 | 693.475 | 597.901 | 551.574 | 554.050 | 607.400 | 525.600 | 402.800 | 223.500 |
Operativer Gewinn/Verlust | 774.000 | 758.000 | 729.000 | 714.000 | 938.000 | 854.808 | 567.396 | 732.966 | 693.474 | 864.694 | 817.465 | 768.903 | 715.142 | 677.054 | 634.153 | 582.149 | 535.856 | 462.219 | 442.526 | 386.259 | 304.135 | 263.137,999 | 222.950 | 233.719 | 197.003 | 147.750 | 127.613 | 119.300 | 96.200 | 62.400 | 29.700 |
▸ Operative Marge | 5,69% | 5,75% | 5,75% | 5,79% | 7,42% | 6,89% | 5,61% | 7,34% | 5,25% | 6,94% | 7,06% | 7,23% | 6,9% | 7,08% | 7,09% | 6,82% | 7,12% | 7,07% | 6,92% | 6,52% | 5,9% | 5,68% | 5,49% | 6,97% | 6,97% | 5,78% | 5,36% | 5,22% | 5,01% | 4,11% | 3,58% |
Zinsen (Netto) | -126.000 | -117.000 | -107.000 | -63.000 | -27.000 | -21.149 | -31.535 | -35.035 | -54.780 | -36.101 | -18.618 | -12.935 | -24.057 | -27.538 | -30.902 | -30.377 | -33.956 | -23.570 | -34.605 | -25.177 | -27.627 | -25.508 | -17.596 | -10.209 | -6.098 | -8.600 | -53.541 | -49.100 | -107.000 | -86.700 | -5.600 |
▸ Zinsausgaben | 159.000 | 150.000 | 131.000 | 87.000 | 44.000 | 27.600 | 41.377 | 50.792 | 76.016 | 53.654 | 31.893 | 26.008 | 24.057 | 27.538 | 30.902 | 30.377 | 33.956 | 23.570 | 34.605 | 25.177 | 27.627 | 25.508 | 17.596 | 10.209 | 6.098 | 8.600 | 53.541 | 49.100 | 107.000 | 86.700 | 5.600 |
▸ Zinseinnahmen | 33.000 | 33.000 | 24.000 | 24.000 | 17.000 | 6.451 | 9.842 | 15.757 | 21.236 | 17.553 | 13.275 | 13.073 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 90.000 | 96.000 | 96.000 | 95.000 | 175.000 | -16.898 | 23.622 | -276 | 80.821 | 6.794 | 24.494 | 21.150 | -29.961 | -25.372 | -7.995 | -33.096 | -10.300 | -19.314 | 7.435 | -21.088 | -19.258 | -9.801,001 | 6.725 | -2.266 | 2.408 | -1.201 | -18.827 | -15.700 | -47.400 | -40.800 | -6.500 |
Gewinn vor Steuern | 558.000 | 545.000 | 526.000 | 556.000 | 736.000 | 850.557 | 512.239 | 698.207 | 557.873 | 821.799 | 774.353 | 734.818 | 721.046 | 674.888 | 611.246 | 584.868 | 512.200 | 457.963 | 400.486 | 382.170 | 295.766 | 247.431 | 198.629 | 225.776 | 188.497 | 140.351 | 92.899 | 85.900 | 36.600 | 16.500 | 30.600 |
Steueraufwand | 132.000 | 126.000 | 128.000 | 120.000 | 170.000 | 197.349 | 95.374 | 159.515 | 107.432 | 362.506 | 217.958 | 211.391 | 215.610 | 190.891 | 187.858 | 180.212 | 160.069 | 127.521 | 131.210 | 129.762 | 104.932 | 90.456 | 73.506 | 84.378 | 70.510 | 51.930 | 36.150 | 35.600 | 20.300 | 17.500 | 11.300 |
Minderheitenanteil | 23.000 | 21.000 | 8.000 | 20.000 | 28.000 | 21.976 | 13.071 | -156.042 | -85.440 | 52.994 | 49.617 | 44.369 | 39.359 | 39.908 | 35.312 | 36.995 | 26.342 | 21.804 | 18.265 | 17.442 | 7.707 | -5.413 | -3.060 | 1.876 | - | 1.048 | - | - | - | - | - |
Nettogewinn/-verlust | 403.000 | 398.000 | 390.000 | 416.000 | 538.000 | 631.232 | 403.794 | 694.734 | 535.881 | 406.299 | 506.778 | 479.058 | 466.077 | 444.089 | 388.076 | 367.661 | 325.789 | 308.638 | 251.011 | 234.966 | 183.127 | 162.388 | 128.183 | 139.522 | 117.987 | 87.373 | 56.749 | 50.300 | 16.300 | -1.000 | 19.300 |
▸ Netto-Marge | 2,96% | 3,02% | 3,08% | 3,37% | 4,25% | 5,09% | 3,99% | 6,96% | 4,06% | 3,26% | 4,38% | 4,51% | 4,49% | 4,64% | 4,34% | 4,31% | 4,33% | 4,72% | 3,93% | 3,97% | 3,55% | 3,5% | 3,16% | 4,16% | 4,18% | 3,42% | 2,38% | 2,2% | 0,85% | -0,07% | 2,33% |
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