Kelly Services B Inc (KELYB): 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 | 4.063.100 | 4.250.899,999 | 4.331.800 | 4.835.700 | 4.965.400 | 4.909.700 | 4.516.000 | 5.355.600 | 5.513.900 | 5.374.400 | 5.276.800 | 5.518.200 | 5.562.700 | 5.413.100 | 5.450.500 | 5.551.000 | 4.950.300 | 4.314.800 | 5.517.290 | 5.667.589 | 5.605.752 | 5.289.825 | 4.984.051 | 4.325.155 | 4.323.470 | 4.256.892 | 4.487.291 | 4.269.100 | 4.092.300 | 3.852.900 | 3.302.300 |
Herstellungskosten | 3.273.600 | 3.397.900 | 3.449.200 | 3.874.300 | 3.953.600 | 3.990.500 | 3.688.400 | 4.387.200 | 4.541.700 | 4.420.300 | 4.370.500 | 4.597.900 | 4.654.300 | 4.523.600 | 4.553.900 | 4.656.900 | 4.155.800 | 3.613.100 | 4.539.639 | 4.678.500 | 4.680.538 | 4.430.931 | 4.185.545 | 3.628.524 | 3.630.744 | 3.559.037 | 3.655.517 | 3.466.900 | 3.332.100 | 3.143.300 | 2.663.400 |
Bruttoergebnis | 789.500 | 853.000 | 882.600 | 961.400 | 1.011.800 | 919.200 | 827.600 | 968.400 | 972.200 | 954.100 | 906.300 | 920.300 | 908.400 | 889.500 | 896.600 | 894.100 | 794.500 | 701.700 | 977.651 | 989.089 | 925.214 | 858.894 | 798.506 | 696.631 | 692.726 | 697.855 | 831.774 | 802.200 | 760.200 | 709.600 | 638.900 |
▸ Brutto-Marge | 19,43% | 20,07% | 20,37% | 19,88% | 20,38% | 18,72% | 18,33% | 18,08% | 17,63% | 17,75% | 17,18% | 16,68% | 16,33% | 16,43% | 16,45% | 16,11% | 16,05% | 16,26% | 17,72% | 17,45% | 16,5% | 16,24% | 16,02% | 16,11% | 16,02% | 16,39% | 18,54% | 18,79% | 18,58% | 18,42% | 19,35% |
Betriebliche Aufwendungen | 874.400 | 922.800 | 897.700 | 937.100 | 997.000 | 870.600 | 921.200 | 886.600 | 884.800 | 870.800 | 841.300 | 853.600 | 886.500 | 836.200 | 824.300 | 836.400 | 756.400 | 847.800 | 1.047.922 | 909.009 | 846.198 | 802.742 | 763.013 | 687.894 | 662.334 | 669.888 | 686.089 | 658.300 | 619.600 | 573.900 | 517.900 |
Operativer Gewinn/Verlust | -84.900 | -69.800 | -15.100 | 24.300 | 14.800 | 48.600 | -93.600 | 81.800 | 87.400 | 83.300 | 65.000 | 66.700 | 21.900 | 53.300 | 72.300 | 57.700 | 38.100 | -146.100 | -70.271 | 80.080 | 79.016 | 56.152 | 35.493 | 8.737 | 30.392 | 27.967 | 145.685 | 143.900 | 140.600 | 135.700 | 121.000 |
▸ Operative Marge | -2,09% | -1,64% | -0,35% | 0,5% | 0,3% | 0,99% | -2,07% | 1,53% | 1,59% | 1,55% | 1,23% | 1,21% | 0,39% | 0,98% | 1,33% | 1,04% | 0,77% | -3,39% | -1,27% | 1,41% | 1,41% | 1,06% | 0,71% | 0,2% | 0,7% | 0,66% | 3,25% | 3,37% | 3,44% | 3,52% | 3,66% |
Zinsen (Netto) | -6.100 | -8.700 | -4.100 | 3.500 | 200 | -2.300 | -2.400 | -3.100 | -2.300 | -2.000 | -3.400 | -300 | -3.000 | -2.800 | -3.400 | -3.400 | -5.700 | -4.100 | -87.498 | -11.221 | -8.023 | -187 | -861 | -77 | -362 | -381 | -409 | -200 | -6.000 | -2.500 | -3.900 |
▸ Zinsausgaben | 9.000 | 12.400 | 10.900 | 3.200 | 2.100 | 2.500 | 3.000 | 4.200 | 3.100 | 2.700 | 3.800 | 3.800 | 3.000 | 2.800 | 3.400 | 3.400 | 5.700 | 4.100 | 87.498 | 11.221 | 8.023 | 187 | 861 | 77 | 362 | 381 | 409 | 200 | 6.000 | 2.500 | 3.900 |
▸ Zinseinnahmen | 2.900 | 3.700 | 6.800 | 6.700 | 2.300 | 200 | 600 | 1.100 | 800 | 700 | 400 | 3.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 7.600 | 300 | 2.700 | 2.900 | 85.400 | -144.900 | 10.000 | -34.100 | 94.500 | -400 | -89.900 | 3.900 | 2.300 | 1.700 | 100 | -3.300 | -300 | -1.900 | -84.046 | -14.432 | -9.494 | - | - | - | -724 | - | - | - | -9.000 | -3.800 | -5.800 |
Gewinn vor Steuern | -98.600 | -78.800 | -21.900 | 24.900 | -70.400 | 191.200 | -106.000 | 112.800 | -9.400 | 81.700 | 151.500 | 62.500 | 16.600 | 48.800 | 68.800 | 57.600 | 32.700 | -148.300 | -73.723 | 83.291 | 80.487 | 55.965 | 34.632 | 8.660 | 30.754 | 27.586 | 145.276 | 143.700 | 143.600 | 137.000 | 122.900 |
Steueraufwand | 174.800 | 175.300 | -21.300 | -11.500 | -7.900 | 35.100 | -34.000 | 400 | -27.100 | 12.800 | 30.000 | 8.700 | -7.100 | -10.100 | 19.100 | -7.300 | 6.600 | -43.200 | 7.992 | 29.567 | 23.112 | 16.702 | 12.502 | 3.550 | 12.185 | 11.037 | 58.100 | 58.600 | 58.900 | 56.200 | 49.900 |
Minderheitenanteil | - | - | - | - | - | - | - | - | -5.200 | -2.700 | -1.100 | - | - | - | -400 | 1.200 | - | -600 | 524 | -7.292 | -6.116 | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -273.400 | -254.100 | -600 | 36.400 | -62.500 | 156.100 | -72.000 | 112.400 | 22.900 | 71.600 | 122.600 | 53.800 | 23.700 | 58.900 | 50.100 | 63.700 | 26.100 | -104.500 | -82.239 | 61.016 | 63.491 | 39.263 | 22.130 | 5.110 | 18.569 | 16.549 | 87.176 | 85.100 | 84.700 | 80.800 | 73.000 |
▸ Netto-Marge | -6,73% | -5,98% | -0,01% | 0,75% | -1,26% | 3,18% | -1,59% | 2,1% | 0,42% | 1,33% | 2,32% | 0,97% | 0,43% | 1,09% | 0,92% | 1,15% | 0,53% | -2,42% | -1,49% | 1,08% | 1,13% | 0,74% | 0,44% | 0,12% | 0,43% | 0,39% | 1,94% | 1,99% | 2,07% | 2,1% | 2,21% |
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