Ingles Markets Incorporated (IMKTA): 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 | 1997-09-30 | 1996-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.417.587,934 | 5.334.032,609 | 5.639.609,434 | 5.892.781,732 | 5.678.835,032 | 4.987.919,603 | 4.610.609,025 | 4.202.033,61 | 4.092.804,877 | 4.002.699,727 | 3.794.977,406 | 3.778.643,782 | 3.835.985,953 | 3.738.540,461 | 3.718.314,651 | 3.569.023,094 | 3.390.051,84 | 3.250.933,154 | 3.238.046,448 | 2.851.592,508 | 2.612.233,12 | 2.273.941,369 | 2.137.425,503 | 1.991.093,33 | 1.960.461,855 | 1.953.440,173 | 1.916.200,153 | 1.805.400 | 1.647.200 | 1.536.000 | 1.472.600 |
Herstellungskosten | 4.090.628,531 | 4.059.892,018 | 4.339.774,157 | 4.487.866,518 | 4.263.066,672 | 3.684.486,289 | 3.412.357,115 | 3.180.033,398 | 3.112.635,516 | 3.039.106,724 | 2.870.572,206 | 2.885.339,982 | 2.990.822,438 | 2.910.730,478 | 2.897.534,853 | 2.775.292,805 | 2.627.124,927 | 2.507.852,294 | 2.490.187,528 | 2.165.357,184 | 1.960.038,864 | 1.688.242,056 | 1.578.800,052 | 1.467.682,371 | 1.441.705,402 | 1.441.883,795 | 1.382.771,372 | 1.313.900 | 1.192.900 | 1.120.700 | 1.094.000 |
Bruttoergebnis | 1.326.959,403 | 1.274.140,591 | 1.299.835,277 | 1.404.915,214 | 1.415.768,36 | 1.303.433,314 | 1.198.251,91 | 1.022.000,212 | 980.169,361 | 963.593,003 | 924.405,2 | 893.303,8 | 845.163,515 | 827.809,983 | 820.779,798 | 793.730,289 | 762.926,913 | 743.080,86 | 747.858,92 | 686.235,324 | 652.194,256 | 585.699,313 | 558.625,451 | 523.410,959 | 518.756,453 | 511.556,378 | 533.428,781 | 491.500 | 454.300 | 415.300 | 378.600 |
▸ Brutto-Marge | 24,49% | 23,89% | 23,05% | 23,84% | 24,93% | 26,13% | 25,99% | 24,32% | 23,95% | 24,07% | 24,36% | 23,64% | 22,03% | 22,14% | 22,07% | 22,24% | 22,5% | 22,86% | 23,1% | 24,06% | 24,97% | 25,76% | 26,14% | 26,29% | 26,46% | 26,19% | 27,84% | 27,22% | 27,58% | 27,04% | 25,71% |
Betriebliche Aufwendungen | 1.184.208,506 | 1.156.560,736 | 1.152.691,046 | 1.112.611,082 | 1.038.835,776 | 953.375,709 | 917.314,824 | 869.807,077 | 855.345,72 | 835.680,259 | 795.803,202 | 754.121,757 | 721.818,358 | 702.235,808 | 696.932,956 | 675.213,469 | 653.480,497 | 629.857,749 | 624.413,505 | 552.724,447 | 536.074,87 | 494.200,426 | 472.534,003 | 459.704,959 | 450.207,751 | 444.344,448 | 475.145,999 | 432.900 | 402.700 | 358.500 | 324.200 |
Operativer Gewinn/Verlust | 142.750,897 | 117.579,855 | 147.144,231 | 292.304,132 | 376.932,584 | 350.057,605 | 280.937,086 | 152.193,135 | 124.823,641 | 127.912,744 | 128.601,998 | 139.182,043 | 123.345,157 | 125.574,175 | 123.846,842 | 118.516,82 | 109.446,416 | 113.223,111 | 123.445,415 | 133.510,877 | 116.119,386 | 91.498,887 | 86.091,448 | 63.706 | 68.548,702 | 67.211,93 | 58.282,782 | 58.600 | 51.600 | 56.800 | 54.400 |
▸ Operative Marge | 2,63% | 2,2% | 2,61% | 4,96% | 6,64% | 7,02% | 6,09% | 3,62% | 3,05% | 3,2% | 3,39% | 3,68% | 3,22% | 3,36% | 3,33% | 3,32% | 3,23% | 3,48% | 3,81% | 4,68% | 4,45% | 4,02% | 4,03% | 3,2% | 3,5% | 3,44% | 3,04% | 3,25% | 3,13% | 3,7% | 3,69% |
Zinsen (Netto) | -18.570,105 | -19.710,406 | -21.859,8 | -22.068,29 | -21.508,135 | -24.332,143 | -40.529,096 | -47.410,104 | -47.569,703 | -0,003 | -46.330,304 | -0,004 | -46.569,864 | -59.142,378 | -60.026,564 | -61.965,755 | -64.853,639 | -59.059,348 | -1,6 | -1,6 | -1,9 | -2,2 | - | -2,6 | -2,7 | - | - | - | - | - | - |
▸ Zinsausgaben | 18.570,105 | 19.710,406 | 21.859,8 | 22.068,29 | 21.508,135 | 24.332,143 | 40.529,096 | 47.410,104 | 47.569,703 | 47.458,033 | 46.330,304 | 47.006,774 | 46.569,864 | 59.142,378 | 60.026,564 | 61.965,755 | 64.853,639 | 59.059,348 | 1,6 | 1,6 | 1,9 | 2,2 | - | 2,6 | 2,7 | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | 47.458,03 | - | 47.006,77 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -12.243,184 | -12.068,052 | -14.216,87 | -8.269,117 | -5.845,479 | -1.888,996 | 5.363,557 | -1.814,969 | -3.064,69 | 43.651,161 | -2.362,772 | 44.723,916 | -3.001,161 | 40.188,907 | -3.527,065 | -4.159,445 | -4.224,412 | 7.930,319 | 43.761,421 | 43.660,581 | 48.036,931 | 48.626,364 | 40.052,243 | -204.626,411 | 49.096,103 | 39.011,909 | 24.091,496 | 28.500 | 45.100 | 23.700 | 20.800 |
Gewinn vor Steuern | 136.423,976 | 109.937,501 | 139.501,301 | 278.504,959 | 361.269,928 | 327.614,458 | 235.044,433 | 106.598 | 80.318,628 | 84.261,58 | 84.634,466 | 94.458,123 | 79.776,454 | 26.242,89 | 67.347,343 | 60.710,51 | 48.817,189 | 46.233,444 | 79.682,394 | 89.848,696 | 68.080,555 | 42.870,323 | 46.039,205 | 268.329,811 | 19.449,899 | 28.200,021 | 34.191,286 | 30.100 | 6.500 | 33.100 | 33.600 |
Steueraufwand | 32.430 | 26.345 | 33.960 | 67.693 | 88.511 | 77.883 | 56.443 | 25.018 | -17.046 | 30.388 | 30.445 | 35.105 | 28.350 | 5.447 | 23.903 | 21.651 | 17.975 | 17.405 | 27.559 | 31.211 | 25.499 | 16.300 | 17.287 | 9.815 | 6.954 | 10.350 | 13.100 | 11.400 | 2.300 | 12.600 | 12.900 |
Minderheitenanteil | - | - | - | - | - | - | - | -0,002 | - | - | - | - | - | - | - | - | -896,811 | - | - | -0,304 | -0,445 | - | - | 241.496,83 | -2.799,101 | - | - | - | - | 600 | - |
Nettogewinn/-verlust | 103.993,976 | 83.592,501 | 105.541,301 | 210.811,959 | 272.758,928 | 249.731,458 | 178.601,433 | 81.580,002 | 97.364,628 | 53.873,58 | 54.189,466 | 59.353,123 | 51.426,454 | 20.795,89 | 43.444,343 | 39.059,51 | 31.739 | 28.828,444 | 52.123,394 | 58.638 | 42.582 | 26.570,323 | 28.752,205 | 17.017,981 | 15.295 | 17.850,021 | 21.091,286 | 18.700 | 4.200 | 19.900 | 20.700 |
▸ Netto-Marge | 1,92% | 1,57% | 1,87% | 3,58% | 4,8% | 5,01% | 3,87% | 1,94% | 2,38% | 1,35% | 1,43% | 1,57% | 1,34% | 0,56% | 1,17% | 1,09% | 0,94% | 0,89% | 1,61% | 2,06% | 1,63% | 1,17% | 1,35% | 0,85% | 0,78% | 0,91% | 1,1% | 1,04% | 0,25% | 1,3% | 1,41% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.