Illumina Inc (ILMN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.493.000 | 4.338.000 | 4.372.000 | 4.504.000 | 4.584.000 | 4.526.000 | 3.239.000 | 3.543.000 | 3.333.000 | 2.752.000 | 2.398.373 | 2.219.762 | 1.861.358 | 1.421.178 | 1.148.516 | 1.055.535 | 902.741 | 666.324 | 573.225 | 366.799 | 184.586 | 73.501 | 50.583 | 28.035 | 10.040 | 2.486 | 1.309,111 | 474,026 |
Herstellungskosten | 1.492.000 | 1.445.000 | 1.511.000 | 1.760.000 | 1.612.000 | 1.372.000 | 1.036.000 | 1.076.000 | 1.033.000 | 926.000 | 732.000 | 671.000 | 563.648 | 509.291 | 374.988 | 346.437 | 301.201 | 205.769 | 205.624 | 132.436 | 59.344 | 23.181 | 13.259 | 10.037 | 3.536 | 557 | -398 | -96,367 |
Bruttoergebnis | 3.001.000 | 2.893.000 | 2.861.000 | 2.744.000 | 2.972.000 | 3.154.000 | 2.203.000 | 2.467.000 | 2.300.000 | 1.826.000 | 1.666.000 | 1.549.000 | 1.297.710 | 911.887 | 773.528 | 709.098 | 601.540 | 460.555 | 367.601 | 234.363 | 125.242 | 50.320 | 37.324 | 17.998 | 6.504 | 1.929 | 1.707 | 570,393 |
▸ Brutto-Marge | 66,79% | 66,69% | 65,44% | 60,92% | 64,83% | 69,69% | 68,01% | 69,63% | 69,01% | 66,35% | 69,46% | 69,78% | 69,72% | 64,16% | 67,35% | 67,18% | 66,63% | 69,12% | 64,13% | 63,89% | 67,85% | 68,46% | 73,79% | 64,2% | 64,78% | 77,59% | 130,39% | 120,33% |
Betriebliche Aufwendungen | 2.059.000 | 2.029.000 | 3.694.000 | 3.813.000 | 7.151.000 | 3.277.000 | 1.810.000 | 1.482.000 | 1.417.000 | 1.220.000 | 1.079.000 | 936.000 | 782.999 | 777.780 | 572.776 | 509.637 | 389.886 | 334.958 | 287.144 | 535.573 | 87.430 | 71.767 | 42.837 | 44.620 | 48.359 | 32.248 | 24.942 | 6.488,802 |
Operativer Gewinn/Verlust | 942.000 | 864.000 | -833.000 | -1.069.000 | -4.179.000 | -123.000 | 393.000 | 985.000 | 883.000 | 606.000 | 587.000 | 613.000 | 514.711 | 134.107 | 200.752 | 199.461 | 211.654 | 125.597 | 80.457 | -301.210 | 37.812 | -21.447 | -5.513 | -26.622 | -41.855 | -30.319 | -23.235 | -5.918,409 |
▸ Operative Marge | 20,97% | 19,92% | -19,05% | -23,73% | -91,16% | -2,72% | 12,13% | 27,8% | 26,49% | 22,02% | 24,47% | 27,62% | 27,65% | 9,44% | 17,48% | 18,9% | 23,45% | 18,85% | 14,04% | -82,12% | 20,48% | -29,18% | -10,9% | -94,96% | -416,88% | -1.219,59% | -1.774,87% | -1.248,54% |
Zinsen (Netto) | 137.000 | 232.000 | -54.000 | -19.000 | -15.000 | 858.000 | -8.000 | 23.000 | -13.000 | -18.000 | -23.201 | -21.504 | -41.728 | -39.690 | -37.779 | -34.790 | -24.598 | -23.718 | -22.210 | -648.911 | -4.808 | -15.800 | -4.201 | -756 | -8.052 | -8.052 | - | - |
▸ Zinsausgaben | 75.000 | 101.000 | 100.000 | 77.000 | 26.000 | 61.000 | 49.000 | 52.000 | 57.000 | 37.000 | 33.000 | 43.000 | 41.728 | 39.690 | 37.779 | 34.790 | 24.598 | 23.718 | 22.210 | 648.911 | 4.808 | 15.800 | 4.201 | 756 | 8.052 | 8.052 | - | - |
▸ Zinseinnahmen | 212.000 | 333.000 | 46.000 | 58.000 | 11.000 | 919.000 | 41.000 | 75.000 | 44.000 | 19.000 | 9.799 | 21.496 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 64.000 | 10.000 | 292.000 | 29.000 | 142.000 | -149.000 | -471.000 | -110.000 | -24.000 | -455.000 | 2.799 | 8.496 | 24.225 | -64.897 | -59.635 | 31.626 | 1.677 | -12.246 | -14.440 | -661.336 | -9.616 | -31.600 | -8.402 | - | - | -13.548 | -23.235 | -5.918,409 |
Gewinn vor Steuern | 1.015.000 | 1.086.000 | -1.179.000 | -1.117.000 | -4.336.000 | 884.000 | 856.000 | 1.118.000 | 894.000 | 1.043.000 | 561.000 | 583.000 | 448.758 | 159.314 | 222.608 | 133.045 | 185.379 | 114.125 | 72.687 | -288.785 | 42.620 | -5.647 | -1.312 | -27.378 | -49.907 | -24.823 | - | - |
Steueraufwand | 190.000 | 236.000 | 44.000 | 44.000 | 68.000 | 122.000 | 200.000 | 128.000 | 112.000 | 365.000 | 133.000 | 125.000 | 95.407 | 34.006 | 71.354 | 46.417 | 60.488 | 41.844 | 33.271 | -10.426 | 2.652 | 31.027 | -3.489 | 1.197 | 6.528 | -5.496 | -4.628,895 | -400,764 |
Minderheitenanteil | - | - | - | - | - | - | - | -12.000 | -44.000 | -48.000 | -34.649 | -3.559 | - | - | - | - | - | - | -11.061 | - | - | -15.800 | 8.402 | -1.512 | -16.104 | 5.496 | 23.235,36 | 5.918,409 |
Nettogewinn/-verlust | 825.000 | 850.000 | -1.223.000 | -1.161.000 | -4.404.000 | 762.000 | 656.000 | 1.002.000 | 826.000 | 726.000 | 462.649 | 461.559 | 353.351 | 125.308 | 151.254 | 86.628 | 124.891 | 72.281 | 50.477 | -278.359 | 39.968 | -20.874 | -6.225 | -27.063 | -40.331 | -24.823 | -18.606,465 | -5.517,645 |
▸ Netto-Marge | 18,36% | 19,59% | -27,97% | -25,78% | -96,07% | 16,84% | 20,25% | 28,28% | 24,78% | 26,38% | 19,29% | 20,79% | 18,98% | 8,82% | 13,17% | 8,21% | 13,83% | 10,85% | 8,81% | -75,89% | 21,65% | -28,4% | -12,31% | -96,53% | -401,7% | -998,51% | -1.421,31% | -1.164% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.