IDEXX Laboratories Inc (IDXX): 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 | 4.553.223 | 4.303.702 | 3.897.504 | 3.660.953 | 3.367.324 | 3.215.360 | 2.706.655 | 2.406.908 | 2.213.242 | 1.969.058 | 1.775.423 | 1.601.892 | 1.485.807 | 1.377.058 | 1.293.338 | 1.218.689 | 1.103.392 | 1.031.633 | 1.024.030 | 922.555 | 739.117 | 638.095 | 549.181 | 475.992 | 412.670 | 386.081 | 367.432 | 356.200 | 319.900 | 263.000 | 267.700 |
Herstellungskosten | 1.709.929 | 1.644.123 | 1.518.577 | 1.470.983 | 1.362.986 | 1.325.928 | 1.135.615 | 1.041.359 | 971.700 | 871.676 | 799.987 | 711.622 | 669.691 | 620.940 | 594.190 | 572.183 | 524.769 | 505.352 | 494.264 | 459.033 | 359.588 | 315.195 | 270.164 | 245.688 | 219.945 | 202.750 | 170.775 | 164.900 | 142.200 | 119.800 | 102.900 |
Bruttoergebnis | 2.843.294 | 2.659.579 | 2.378.927 | 2.189.970 | 2.004.338 | 1.889.432 | 1.571.040 | 1.365.549 | 1.241.542 | 1.097.382 | 975.436 | 890.270 | 816.116 | 756.118 | 699.148 | 646.506 | 578.623 | 526.281 | 529.766 | 463.522 | 379.529 | 322.900 | 279.017 | 230.304 | 192.725 | 183.331 | 196.657 | 191.300 | 177.700 | 143.200 | 164.800 |
▸ Brutto-Marge | 62,45% | 61,8% | 61,04% | 59,82% | 59,52% | 58,76% | 58,04% | 56,73% | 56,1% | 55,73% | 54,94% | 55,58% | 54,93% | 54,91% | 54,06% | 53,05% | 52,44% | 51,01% | 51,73% | 50,24% | 51,35% | 50,6% | 50,81% | 48,38% | 46,7% | 47,49% | 53,52% | 53,71% | 55,55% | 54,45% | 61,56% |
Betriebliche Aufwendungen | 1.384.691 | 1.299.548 | 1.250.590 | 1.092.842 | 1.105.573 | 957.404 | 876.516 | 812.703 | 750.207 | 684.354 | 625.197 | 590.358 | 555.861 | 489.356 | 436.585 | 410.281 | 374.742 | 350.312 | 357.310 | 327.339 | 251.596 | 207.569 | 170.982 | 149.917 | 126.910 | 126.779 | 143.406 | 144.500 | 148.600 | 147.600 | 117.800 |
Operativer Gewinn/Verlust | 1.458.603 | 1.360.031 | 1.128.337 | 1.097.128 | 898.765 | 932.028 | 694.524 | 552.846 | 491.335 | 413.028 | 350.239 | 299.912 | 260.255 | 266.762 | 262.563 | 236.225 | 203.881 | 175.969 | 172.456 | 136.183 | 127.933 | 115.331 | 108.035 | 80.387 | 65.815 | 56.552 | 53.251 | 46.800 | 29.100 | -4.400 | 47.000 |
▸ Operative Marge | 32,03% | 31,6% | 28,95% | 29,97% | 26,69% | 28,99% | 25,66% | 22,97% | 22,2% | 20,98% | 19,73% | 18,72% | 17,52% | 19,37% | 20,3% | 19,38% | 18,48% | 17,06% | 16,84% | 14,76% | 17,31% | 18,07% | 19,67% | 16,89% | 15,95% | 14,65% | 14,49% | 13,14% | 9,1% | -1,67% | 17,56% |
Zinsen (Netto) | -36.724 | -35.255 | -18.506 | -41.397 | -37.728 | -28.940 | -31.953 | -30.201 | -32.442 | -26.717 | -24.737 | -2.468 | -13.700 | -3.501 | -1.946 | -1.803 | -1.752 | -1.430 | -4.589 | -4.179 | -462 | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 39.094 | 38.265 | 31.205 | 43.630 | 38.793 | 29.374 | 32.539 | 30.628 | 33.593 | 31.971 | 28.393 | 29.239 | 13.700 | 3.501 | 1.946 | 1.803 | 1.752 | 1.430 | 4.589 | 4.179 | 462 | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 2.370 | 3.010 | 12.699 | 2.233 | 1.065 | 434 | 586 | 427 | 1.151 | 5.254 | 3.656 | 26.771 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.540 | 587 | - | -5.445 | 1.065 | 434 | 586 | 427 | 1.151 | 5.254 | 3.656 | 24.303 | - | - | - | - | - | - | -2.320 | -2.839 | -3.279 | -3.141 | -3.068 | -2.867 | -2.955 | -2.229 | -4.996 | -5.800 | 30.300 | 27.800 | -8.300 |
Gewinn vor Steuern | 1.424.419 | 1.324.189 | 1.109.831 | 1.061.176 | 859.972 | 902.654 | 661.985 | 522.218 | 457.742 | 381.057 | 321.846 | 273.141 | 246.555 | 263.261 | 260.617 | 234.422 | 202.129 | 174.539 | 170.187 | 134.843 | 130.750 | 118.472 | 111.103 | 83.254 | 68.770 | 58.781 | 58.247 | 52.600 | -1.200 | -32.200 | 55.300 |
Steueraufwand | 284.763 | 264.725 | 221.964 | 216.134 | 180.883 | 157.810 | 79.854 | 94.426 | 80.695 | 117.788 | 99.792 | 81.006 | 64.604 | 75.467 | 82.330 | 72.668 | 60.809 | 52.304 | 54.018 | 40.829 | 37.224 | 40.670 | 33.165 | 26.278 | 23.381 | 21.161 | 21.615 | 20.000 | 14.000 | -11.100 | 22.700 |
Minderheitenanteil | - | - | - | - | - | -1 | 355 | 72 | 16 | 125 | 9 | 57 | 45 | -6 | 20 | -32 | 36 | 10 | - | - | -152 | -452 | -394 | -114 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.139.656 | 1.059.464 | 887.867 | 845.042 | 679.089 | 744.845 | 581.776 | 427.720 | 377.031 | 263.144 | 222.045 | 192.078 | 181.906 | 187.800 | 178.267 | 161.786 | 141.284 | 122.225 | 116.169 | 94.014 | 93.678 | 78.254 | 78.332 | 57.090 | 45.389 | 37.620 | 36.632 | 32.600 | -15.200 | -21.100 | 32.600 |
▸ Netto-Marge | 25,03% | 24,62% | 22,78% | 23,08% | 20,17% | 23,17% | 21,49% | 17,77% | 17,04% | 13,36% | 12,51% | 11,99% | 12,24% | 13,64% | 13,78% | 13,28% | 12,8% | 11,85% | 11,34% | 10,19% | 12,67% | 12,26% | 14,26% | 11,99% | 11% | 9,74% | 9,97% | 9,15% | -4,75% | -8,02% | 12,18% |
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