Hershey Co (HSY): 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 | 12.163.912 | 11.692.576 | 11.202.263 | 11.164.992 | 10.419.294 | 8.971.337 | 8.149.719 | 7.986.252 | 7.791.069 | 7.515.426 | 7.440.181 | 7.386.626 | 7.421.768 | 7.146.079 | 6.644.252 | 6.080.788 | 5.671.009 | 5.298.668 | 5.132.768 | 4.946.716 | 4.944.230 | 4.835.974 | 4.429.248 | 4.172.551 | 4.120.317 | 4.557.241 | 4.220.976 | 3.970.900 | 4.435.600 | 4.302.200 | 3.989.300 |
Herstellungskosten | 7.528.467 | 7.802.630 | 5.901.375 | 6.167.176 | 5.920.509 | 4.922.739 | 4.448.450 | 4.363.774 | 4.215.744 | 4.060.050 | 4.270.642 | 4.003.951 | 4.085.602 | 3.865.231 | 3.784.370 | 3.548.896 | 3.255.801 | 3.245.531 | 3.375.050 | 3.315.147 | 3.076.718 | 2.956.682 | 2.672.716 | 2.544.726 | 2.561.052 | 2.668.530 | 2.471.151 | 2.191.400 | 2.466.900 | 2.336.100 | 2.168.600 |
Bruttoergebnis | 4.635.445 | 3.889.946 | 5.300.888 | 4.997.816 | 4.498.785 | 4.048.598 | 3.701.269 | 3.622.478 | 3.575.325 | 3.455.376 | 3.169.539 | 3.382.675 | 3.336.166 | 3.280.848 | 2.859.882 | 2.531.892 | 2.415.208 | 2.053.137 | 1.757.718 | 1.631.569 | 1.867.512 | 1.863.145 | 1.743.673 | 1.627.825 | 1.559.265 | 1.468.687 | 1.349.265 | 1.779.500 | 1.968.700 | 1.966.100 | 1.820.700 |
▸ Brutto-Marge | 38,11% | 33,27% | 47,32% | 44,76% | 43,18% | 45,13% | 45,42% | 45,36% | 45,89% | 45,98% | 42,6% | 45,79% | 44,95% | 45,91% | 43,04% | 41,64% | 42,59% | 38,75% | 34,25% | 32,98% | 37,77% | 38,53% | 39,37% | 39,01% | 37,84% | 32,23% | 31,97% | 44,81% | 44,38% | 45,7% | 45,64% |
Betriebliche Aufwendungen | 2.497.188 | 2.472.991 | 2.402.656 | 2.436.949 | 2.237.998 | 2.004.876 | 1.918.571 | 2.026.526 | 1.951.661 | 2.141.967 | 1.963.756 | 2.344.916 | 1.900.970 | 1.922.508 | 1.703.796 | 1.476.864 | 1.509.910 | 1.291.547 | 1.167.820 | 1.172.742 | 874.954 | 1.002.234 | 841.496 | 831.469 | 860.978 | 846.976 | 726.615 | 1.221.100 | 1.326.100 | 1.335.900 | 1.257.600 |
Operativer Gewinn/Verlust | 2.138.257 | 1.416.955 | 2.898.232 | 2.560.867 | 2.260.787 | 2.043.722 | 1.782.698 | 1.595.952 | 1.623.664 | 1.313.409 | 1.205.783 | 1.037.759 | 1.435.196 | 1.358.340 | 1.156.086 | 1.055.028 | 905.298 | 761.590 | 589.898 | 458.827 | 992.558 | 860.911 | 902.177 | 796.356 | 698.287 | 621.711 | 622.650 | 558.400 | 642.600 | 630.200 | 563.100 |
▸ Operative Marge | 17,58% | 12,12% | 25,87% | 22,94% | 21,7% | 22,78% | 21,87% | 19,98% | 20,84% | 17,48% | 16,21% | 14,05% | 19,34% | 19,01% | 17,4% | 17,35% | 15,96% | 14,37% | 11,49% | 9,28% | 20,08% | 17,8% | 20,37% | 19,09% | 16,95% | 13,64% | 14,75% | 14,06% | 14,49% | 14,65% | 14,12% |
Zinsen (Netto) | -148.244 | -17.229 | -165.655 | -151.785 | -2.538 | -2.429 | -4.097 | -144.125 | -138.837 | -98.282 | -90.143 | -3.536 | -83.532 | -88.356 | -95.569 | -94.780 | -97.704 | -91.336 | -99.678 | -121.066 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 214.767 | 207.435 | 174.317 | 161.511 | 140.095 | 129.846 | 153.471 | 152.122 | 146.858 | 100.066 | 91.948 | 80.983 | 83.532 | 88.356 | 95.569 | 94.780 | 97.704 | 91.336 | 99.678 | 121.066 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 66.523 | 190.206 | 8.662 | 9.726 | 137.557 | 127.417 | 149.374 | 7.997 | 8.021 | 1.784 | 1.805 | 77.447 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 67.596 | 185.518 | 258.641 | 237.218 | 341.178 | 244.069 | 283.604 | 71.043 | 74.766 | 104.459 | 16.159 | 132.376 | 45.621 | 18.665 | 44.938 | -2.597 | -1.270 | -877 | -1.802 | -2.481 | 116.056 | 87.985 | 66.533 | 63.529 | 60.722 | 278.170 | 76.011 | -169.500 | 85.600 | 76.200 | 83.300 |
Gewinn vor Steuern | 1.922.417 | 1.214.208 | 2.473.936 | 2.171.864 | 1.917.071 | 1.797.224 | 1.494.997 | 1.380.784 | 1.410.061 | 1.110.668 | 1.099.481 | 901.847 | 1.306.043 | 1.251.319 | 1.015.579 | 962.845 | 808.864 | 671.131 | 492.022 | 340.242 | 876.502 | 772.926 | 835.644 | 732.827 | 637.565 | 343.541 | 546.639 | 727.900 | 557.000 | 554.000 | 479.800 |
Steueraufwand | 433.310 | 330.949 | 252.697 | 310.077 | 272.254 | 314.405 | 219.584 | 234.032 | 239.010 | 354.131 | 379.437 | 388.896 | 459.131 | 430.849 | 354.648 | 333.883 | 299.065 | 235.137 | 180.617 | 126.088 | 317.441 | 279.682 | 244.765 | 267.875 | 233.987 | 136.385 | 212.096 | 267.600 | 216.100 | 217.700 | 206.600 |
Minderheitenanteil | - | - | - | - | - | 5.307 | -3.295 | -2.940 | -6.511 | -26.444 | - | - | - | - | - | -333.883 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.489.107 | 883.259 | 2.221.239 | 1.861.787 | 1.644.817 | 1.477.512 | 1.278.708 | 1.149.692 | 1.177.562 | 782.981 | 720.044 | 512.951 | 846.912 | 820.470 | 660.931 | 962.845 | 509.799 | 435.994 | 311.405 | 214.154 | 559.061 | 493.244 | 590.879 | 464.952 | 403.578 | 207.156 | 334.543 | 460.300 | 340.900 | 336.300 | 273.200 |
▸ Netto-Marge | 12,24% | 7,55% | 19,83% | 16,68% | 15,79% | 16,47% | 15,69% | 14,4% | 15,11% | 10,42% | 9,68% | 6,94% | 11,41% | 11,48% | 9,95% | 15,83% | 8,99% | 8,23% | 6,07% | 4,33% | 11,31% | 10,2% | 13,34% | 11,14% | 9,79% | 4,55% | 7,93% | 11,59% | 7,69% | 7,82% | 6,85% |
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