Haverty Furniture Companies Inc (HVT): 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 | 780.394 | 758.995 | 722.899 | 862.133 | 1.047.215 | 1.012.799 | 748.252 | 802.291 | 817.733 | 819.866 | 821.571 | 804.870 | 768.409 | 746.090 | 670.073 | 620.903 | 620.331 | 589.474 | 693.053 | 787.063 | 861.924 | 831.164 | 788.664 | 744.635 | 703.959 | 678.112 | 680.917 | 618.800 | 540.300 | 490.000 | 456.900 |
Herstellungskosten | 305.134 | 298.498 | 283.821 | 339.041 | 442.990 | 438.174 | 329.258 | 367.803 | 371.191 | 374.943 | 378.234 | 374.094 | 356.043 | 344.594 | 318.038 | 300.187 | 301.564 | 282.766 | 333.990 | 394.863 | 432.946 | 432.091 | 405.566 | 378.985 | 364.527 | 354.488 | 357.498 | 311.000 | 271.500 | 245.400 | 227.300 |
Bruttoergebnis | 475.260 | 460.497 | 439.078 | 523.092 | 604.225 | 574.625 | 418.994 | 434.488 | 446.542 | 444.923 | 443.337 | 430.776 | 412.366 | 401.496 | 352.035 | 320.716 | 318.767 | 306.708 | 359.063 | 392.200 | 428.978 | 399.073 | 383.098 | 365.650 | 339.432 | 323.624 | 323.419 | 307.800 | 268.800 | 244.600 | 229.600 |
▸ Brutto-Marge | 60,9% | 60,67% | 60,74% | 60,67% | 57,7% | 56,74% | 56% | 54,16% | 54,61% | 54,27% | 53,96% | 53,52% | 53,66% | 53,81% | 52,54% | 51,65% | 51,39% | 52,03% | 51,81% | 49,83% | 49,77% | 48,01% | 48,58% | 49,1% | 48,22% | 47,72% | 47,5% | 49,74% | 49,75% | 49,92% | 50,25% |
Betriebliche Aufwendungen | 449.306 | 439.327 | 419.221 | 455.812 | 486.298 | 456.267 | 377.288 | 407.456 | 404.856 | 402.947 | 399.390 | 384.829 | 386.236 | 348.399 | 328.698 | 315.572 | 311.560 | 311.501 | 365.734 | 392.433 | 405.174 | 378.446 | 349.081 | 331.600 | 307.196 | 288.088 | 280.753 | 268.700 | 245.700 | 225.700 | 209.500 |
Operativer Gewinn/Verlust | 25.954 | 21.170 | 19.857 | 67.280 | 117.927 | 118.358 | 41.706 | 27.032 | 41.686 | 41.976 | 43.947 | 45.947 | 26.130 | 53.097 | 23.337 | 5.144 | 7.207 | -4.793 | -6.671 | -233 | 23.804 | 20.627 | 34.017 | 34.050 | 32.236 | 35.536 | 42.666 | 39.100 | 23.100 | 18.900 | 20.100 |
▸ Operative Marge | 3,33% | 2,79% | 2,75% | 7,8% | 11,26% | 11,69% | 5,57% | 3,37% | 5,1% | 5,12% | 5,35% | 5,71% | 3,4% | 7,12% | 3,48% | 0,83% | 1,16% | -0,81% | -0,96% | -0,03% | 2,76% | 2,48% | 4,31% | 4,57% | 4,58% | 5,24% | 6,27% | 6,32% | 4,28% | 3,86% | 4,4% |
Zinsen (Netto) | 4.224 | 5.120 | 6.082 | 4.620 | - | 79 | - | 1.135 | -1.028 | -401 | -335 | -326 | -1.423 | -1.218 | -624 | -737 | -815 | -805 | -390 | -3.033 | -3.282 | -3.702 | -4.653 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 40 | - | - | - | 1.618 | 152 | 126 | 152 | 2.451 | 2.512 | 2.568 | 2.615 | 1.423 | 1.218 | 624 | 737 | 815 | 805 | 390 | 3.033 | 3.282 | 3.702 | 4.653 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 4.264 | 5.120 | 6.082 | 4.620 | 1.618 | 231 | 126 | 1.287 | 1.423 | 2.111 | 2.233 | 2.289 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -413 | -543 | -214 | -811 | -1.574 | -98 | -35.025 | -557 | 250 | -1.648 | -2.209 | 346 | -550 | -608 | -803 | -196 | -2.281 | -190 | -529 | -5.210 | -5.102 | -6.629 | -6.568 | -4.675 | -6.667 | -804 | -1.195 | -3.800 | -3.200 | -1.900 | 1.000 |
Gewinn vor Steuern | 30.591 | 26.833 | 26.153 | 72.711 | 119.501 | 118.535 | 76.731 | 28.724 | 40.408 | 43.223 | 45.821 | 45.275 | 25.257 | 52.487 | 23.516 | 4.603 | 8.673 | -5.408 | -6.532 | 1.944 | 25.624 | 23.554 | 35.932 | 38.725 | 38.903 | 36.340 | 43.861 | 42.900 | 26.300 | 20.800 | 19.100 |
Steueraufwand | 18.957 | 7.103 | 6.197 | 16.392 | 30.143 | 27.732 | 17.583 | 6.859 | 10.101 | 22.148 | 17.465 | 17.486 | 16.668 | 20.222 | 8.605 | -10.860 | 229 | -1.229 | 5.569 | 186 | 9.624 | 8.500 | 13.296 | 14.444 | 14.588 | 13.630 | 16.010 | 15.500 | 9.500 | 7.400 | 6.900 |
Minderheitenanteil | -11.196 | - | - | - | - | - | - | - | - | - | -5.102 | - | -732 | -32.265 | -14.911 | - | - | - | - | - | - | - | - | -1.050 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 22.830 | 19.730 | 19.956 | 56.319 | 89.358 | 90.803 | 59.148 | 21.865 | 30.307 | 21.075 | 33.458 | 27.789 | 9.321 | 64.530 | 29.822 | 15.463 | 8.444 | -4.179 | -12.101 | 1.758 | 16.000 | 15.054 | 22.636 | 25.331 | 24.315 | 22.710 | 27.851 | 27.400 | 16.800 | 13.400 | 12.200 |
▸ Netto-Marge | 2,93% | 2,6% | 2,76% | 6,53% | 8,53% | 8,97% | 7,9% | 2,73% | 3,71% | 2,57% | 4,07% | 3,45% | 1,21% | 8,65% | 4,45% | 2,49% | 1,36% | -0,71% | -1,75% | 0,22% | 1,86% | 1,81% | 2,87% | 3,4% | 3,45% | 3,35% | 4,09% | 4,43% | 3,11% | 2,73% | 2,67% |
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