MarineMax Inc (HZO): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-09-30 | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.196.001 | 2.309.288 | 2.431.008 | 2.394.706 | 2.308.098 | 2.063.257 | 1.509.713 | 1.237.153 | 1.177.371 | 1.052.320 | 942.050 | 751.370 | 624.692 | 584.497 | 524.456 | 480.894 | 450.340 | 588.585 | 885.407 | 1.255.985 | 1.213.541 | 947.347 | 762.009 | 607.501 | 540.716 | 504.071 | 550.654 | 450.100 | 291.200 |
Herstellungskosten | 1.444.729 | 1.559.060 | 1.629.812 | 1.559.377 | 1.502.344 | 1.403.824 | 1.111.000 | 914.321 | 879.138 | 787.005 | 716.022 | 566.603 | 462.872 | 433.644 | 391.173 | 361.400 | 339.533 | 499.925 | 679.164 | 956.251 | 906.781 | 712.843 | 573.616 | 459.729 | 416.137 | 383.984 | 416.037 | 335.800 | 218.700 |
Bruttoergebnis | 751.272 | 750.228 | 801.196 | 835.329 | 805.754 | 659.433 | 398.713 | 322.832 | 298.233 | 265.315 | 226.028 | 184.767 | 161.820 | 150.853 | 133.283 | 119.494 | 110.807 | 88.660 | 206.243 | 299.734 | 306.760 | 234.504 | 188.393 | 147.772 | 124.579 | 120.087 | 134.617 | 114.300 | 72.500 |
▸ Brutto-Marge | 34,21% | 32,49% | 32,96% | 34,88% | 34,91% | 31,96% | 26,41% | 26,09% | 25,33% | 25,21% | 23,99% | 24,59% | 25,9% | 25,81% | 25,41% | 24,85% | 24,61% | 15,06% | 23,29% | 23,86% | 25,28% | 24,75% | 24,72% | 24,32% | 23,04% | 23,82% | 24,45% | 25,39% | 24,9% |
Betriebliche Aufwendungen | 686.926 | 647.156 | 672.970 | 634.527 | 540.550 | 449.974 | 291.998 | 262.300 | 235.050 | 220.026 | 185.776 | 159.435 | 146.433 | 132.505 | 127.913 | 127.896 | 123.972 | 159.998 | 339.517 | 245.224 | 222.806 | 169.975 | 139.470 | 113.299 | 95.567 | 92.734 | 95.563 | 82.100 | 54.200 |
Operativer Gewinn/Verlust | 64.346 | 103.072 | 128.226 | 200.802 | 265.204 | 209.459 | 106.715 | 60.532 | 63.183 | 45.289 | 40.252 | 25.332 | 15.387 | 18.348 | 5.370 | -8.402 | -13.165 | -71.338 | -133.274 | 54.510 | 83.954 | 64.529 | 48.923 | 34.473 | 29.012 | 27.353 | 39.054 | 32.200 | 18.300 |
▸ Operative Marge | 2,93% | 4,46% | 5,27% | 8,39% | 11,49% | 10,15% | 7,07% | 4,89% | 5,37% | 4,3% | 4,27% | 3,37% | 2,46% | 3,14% | 1,02% | -1,75% | -2,92% | -12,12% | -15,05% | 4,34% | 6,92% | 6,81% | 6,42% | 5,67% | 5,37% | 5,43% | 7,09% | 7,15% | 6,28% |
Zinsen (Netto) | -28.969 | - | - | - | - | - | - | - | - | - | - | - | -4.024 | -4.218 | -4.447 | -3.488 | -3.926 | -14.064 | -20.164 | -26.955 | -18.616 | -9.291 | -1.264 | - | - | - | - | - | - |
▸ Zinsausgaben | 62.123 | 71.158 | 73.895 | 53.367 | 3.283 | 3.665 | 9.275 | 11.579 | 9.903 | 7.481 | 5.462 | 4.454 | 4.024 | 4.218 | 4.447 | 3.488 | 3.926 | 14.064 | 20.164 | 26.955 | 18.616 | 9.291 | 1.264 | - | - | - | - | - | - |
▸ Zinseinnahmen | 33.154 | 71.158 | 73.895 | 53.367 | 3.283 | 3.665 | 9.275 | 11.579 | 9.903 | 7.481 | 5.462 | 4.454 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 30.682 | 140.213 | 73.895 | 53.367 | 3.283 | 3.665 | 9.275 | 11.579 | 9.903 | 7.481 | 5.462 | 4.454 | - | - | - | - | - | - | - | - | - | - | 5.235 | 2.471 | 1.264 | 2.396 | 4.127 | 2.000 | 17.200 |
Gewinn vor Steuern | 4.695 | -37.141 | 54.331 | 147.435 | 261.921 | 205.794 | 97.440 | 48.953 | 53.280 | 37.808 | 34.790 | 20.878 | 11.363 | 14.130 | 923 | -11.890 | -17.091 | -85.402 | -153.438 | 27.555 | 65.338 | 55.238 | 42.424 | 32.002 | 27.748 | 24.957 | 34.927 | 30.200 | 1.100 |
Steueraufwand | -57 | -6.375 | 15.593 | 37.957 | 63.932 | 50.815 | 22.806 | 12.968 | 13.968 | 14.261 | 12.208 | -27.414 | 91 | -894 | -176 | -367 | -19.588 | -8.630 | -19.161 | 7.486 | 25.956 | 21.412 | 16.126 | 12.321 | 10.683 | 9.608 | 13.534 | 12.000 | 1.700 |
Minderheitenanteil | 766 | 865 | 672 | 196 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 3.986 | -31.631 | 38.066 | 109.282 | 197.989 | 154.979 | 74.634 | 35.985 | 39.312 | 23.547 | 22.582 | 48.292 | 11.272 | 15.024 | 1.099 | -11.523 | 2.497 | -76.772 | -134.277 | 20.069 | 39.382 | 33.826 | 26.298 | 19.681 | 17.065 | 15.349 | 21.393 | 18.200 | -600 |
▸ Netto-Marge | 0,18% | -1,37% | 1,57% | 4,56% | 8,58% | 7,51% | 4,94% | 2,91% | 3,34% | 2,24% | 2,4% | 6,43% | 1,8% | 2,57% | 0,21% | -2,4% | 0,55% | -13,04% | -15,17% | 1,6% | 3,25% | 3,57% | 3,45% | 3,24% | 3,16% | 3,05% | 3,89% | 4,04% | -0,21% |
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