CarMax Inc (KMX): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-05-31 | 2026-02-28 | 2025-02-28 | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 26.348.109 | 25.881.131 | 26.353.420 | 26.536.040 | 29.684.873 | 31.900.412 | 18.950.149 | 20.319.987 | 18.173.100 | 17.120.209 | 15.875.118 | 15.149.675 | 14.268.716 | 12.574.299 | 10.962.818 | 10.003.599 | 8.975.554 | 7.470.193 | 6.973.966 | 8.199.571 | 7.465.656 | 6.259.967 | 5.260.262 | 4.597.691 | 3.969.944 | 3.533.759 | 2.758.512 | 2.014.984 | 1.466.298 | 874.206 | 510.200 |
Herstellungskosten | 23.649.938 | 23.074.538 | 23.455.519 | 23.822.831 | 26.884.670 | 28.612.870 | 16.571.024 | 17.597.647 | 15.692.509 | 14.791.350 | 13.691.824 | 13.130.915 | 12.381.189 | 10.925.598 | 9.498.456 | 8.624.838 | 7.674.326 | 6.371.323 | 6.005.796 | 7.127.146 | 6.494.594 | 5.469.253 | 4.610.066 | 4.026.803 | 3.501.705 | 3.114.366 | 2.417.291 | 1.759.378 | 1.284.000 | 796.100 | 465.100 |
Bruttoergebnis | 2.698.171 | 2.806.593 | 2.897.901 | 2.713.209 | 2.800.203 | 3.287.542 | 2.379.125 | 2.722.340 | 2.480.591 | 2.328.859 | 2.183.294 | 2.018.760 | 1.887.527 | 1.648.701 | 1.464.362 | 1.378.761 | 1.301.228 | 1.098.870 | 968.170 | 1.072.425 | 971.062 | 790.714 | 650.196 | 570.888 | 468.239 | 419.393 | 341.221 | 255.606 | 182.298 | 78.106 | 45.100 |
▸ Brutto-Marge | 10,24% | 10,84% | 11% | 10,22% | 9,43% | 10,31% | 12,55% | 13,4% | 13,65% | 13,6% | 13,75% | 13,33% | 13,23% | 13,11% | 13,36% | 13,78% | 14,5% | 14,71% | 13,88% | 13,08% | 13,01% | 12,63% | 12,36% | 12,42% | 11,79% | 11,87% | 12,37% | 12,69% | 12,43% | 8,93% | 8,84% |
Betriebliche Aufwendungen | 3.185.845 | 3.216.350 | 3.118.421 | 2.918.928 | 3.111.149 | 2.735.956 | 2.106.256 | 2.168.799 | 1.922.400 | 1.617.100 | 1.488.500 | 1.351.935 | 1.257.700 | 1.155.200 | 1.031.000 | 940,8 | 878.800 | 818.691 | 901.216 | 858.372 | 776.168 | 651.988 | 546.577 | 468.374 | 392.417 | 334.464 | 298.782 | 243.441 | 214.400 | 132.400 | 54.800 |
Operativer Gewinn/Verlust | -487.674 | -409.757 | -220.520 | -205.719 | -310.946 | 551.586 | 272.869 | 553.541 | 558.191 | 711.759 | 694.794 | 666.825 | 629.827 | 493.501 | 433.362 | 1.377.820,2 | 422.428 | 280.179 | 66.954 | 214.053 | 194.894 | 138.726 | 103.619 | 102.514 | 75.822 | 84.929 | 42.439 | 12.165 | -32.102 | -54.294 | -9.700 |
▸ Operative Marge | -1,85% | -1,58% | -0,84% | -0,78% | -1,05% | 1,73% | 1,44% | 2,72% | 3,07% | 4,16% | 4,38% | 4,4% | 4,41% | 3,92% | 3,95% | 13,77% | 4,71% | 3,75% | 0,96% | 2,61% | 2,61% | 2,22% | 1,97% | 2,23% | 1,91% | 2,4% | 1,54% | 0,6% | -2,19% | -6,21% | -1,9% |
Zinsen (Netto) | 966.665 | 984.606 | 982.759 | 913.950 | 1.010.802 | 973.905 | 476.632 | 373.023 | 362.898 | 350.437 | 312.568 | -36.358 | -24.473 | -30.834 | -32.357 | -33.714 | -34.680 | -3.460 | -6.086 | -4.955 | -5.373 | -4.093 | -2.806 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 873.035 | 879.594 | 871.141 | 763.450 | 430.698 | 322.895 | 86.178 | 83.007 | 75.792 | 70.745 | 56.416 | 36.358 | 24.473 | 30.834 | 32.357 | 33.714 | 34.680 | 3.460 | 6.086 | 4.955 | 5.373 | 4.093 | 2.806 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 1.839.700 | 1.864.200 | 1.853.900 | 1.677.400 | 1.441.500 | 1.296.800 | 562.810 | 456.030 | 438.690 | 421.182 | 368.984 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 120.131 | 191.416 | 92.879 | 66.636 | 63.052 | 33.145 | -215.756 | -234.422 | -191.717 | -1.412 | 957 | -379.477 | -363.977 | -334.655 | -300.346 | 677.196,2 | -220.458 | -175.777 | -35.930 | -87.971 | -133.828 | -105.350 | -83.710 | -86.836 | -80.875 | -61.527 | -31.043 | 10.362 | 6.398 | 1.806 | 6.200 |
Gewinn vor Steuern | 358.860 | 383.433 | 669.360 | 641.595 | 636.804 | 1.492.346 | 965.257 | 1.160.986 | 1.112.806 | 1.063.608 | 1.006.405 | 1.009.944 | 969.331 | 797.322 | 701.351 | 666.910 | 608.206 | 452.496 | 96.798 | 297.069 | 323.349 | 239.983 | 184.523 | 189.350 | 156.697 | 146.456 | 73.482 | 1.803 | -38.500 | -56.100 | -15.900 |
Steueraufwand | 136.324 | 136.143 | 168.804 | 162.391 | 152.042 | 341.049 | 218.338 | 272.553 | 270.393 | 399.496 | 379.435 | 386.516 | 371.973 | 304.736 | 267.067 | 253.115 | 230.711 | 170.828 | 37.585 | 115.044 | 124.752 | 91.928 | 71.595 | 72.900 | 61.895 | 55.654 | 27.918 | 685 | -15.000 | -21.900 | -6.600 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3.383 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 222.536 | 247.290 | 500.556 | 479.204 | 484.762 | 1.151.297 | 746.919 | 888.433 | 842.413 | 664.112 | 626.970 | 623.428 | 597.358 | 492.586 | 434.284 | 413.795 | 380.878 | 281.668 | 59.213 | 182.025 | 198.597 | 148.055 | 112.928 | 116.450 | 94.802 | 90.802 | 45.564 | 1.118 | -23.500 | -34.200 | -9.300 |
▸ Netto-Marge | 0,84% | 0,96% | 1,9% | 1,81% | 1,63% | 3,61% | 3,94% | 4,37% | 4,64% | 3,88% | 3,95% | 4,12% | 4,19% | 3,92% | 3,96% | 4,14% | 4,24% | 3,77% | 0,85% | 2,22% | 2,66% | 2,37% | 2,15% | 2,53% | 2,39% | 2,57% | 1,65% | 0,06% | -1,6% | -3,91% | -1,82% |
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