El Pollo Loco Holdings Inc (LOCO): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 500.789 | 490.046 | 473.008 | 468.664 | 469.959 | 454.363 | 426.087 | 442.330 | 435.828 | 401.701 | 380.123 | 355.057 | 344.861 | 314.727 | 293.610 |
Herstellungskosten | 358.949 | 349.693 | 369.491 | 375.296 | 386.259 | 355.090 | 332.412 | 345.584 | 339.373 | 305.448 | 286.273 | 263.581 | 255.499 | 236.249 | 224.117 |
Bruttoergebnis | 141.840 | 140.353 | 103.517 | 93.368 | 83.700 | 99.273 | 93.675 | 96.746 | 96.455 | 96.253 | 93.850 | 91.476 | 89.362 | 78.478 | 69.493 |
▸ Brutto-Marge | 28,32% | 28,64% | 21,88% | 19,92% | 17,81% | 21,85% | 21,98% | 21,87% | 22,13% | 23,96% | 24,69% | 25,76% | 25,91% | 24,94% | 23,67% |
Betriebliche Aufwendungen | 88.838 | 97.894 | 62.349 | 53.576 | 53.580 | 57.938 | 60.119 | 58.420 | 105.916 | 89.429 | 59.221 | 42.652 | 40.078 | 36.086 | 36.441 |
Operativer Gewinn/Verlust | 53.002 | 42.459 | 41.168 | 39.792 | 30.120 | 41.335 | 33.556 | 38.326 | -9.461 | 6.824 | 34.629 | 48.824 | 49.284 | 42.392 | 33.052 |
▸ Operative Marge | 10,58% | 8,66% | 8,7% | 8,49% | 6,41% | 9,1% | 7,88% | 8,66% | -2,17% | 1,7% | 9,11% | 13,75% | 14,29% | 13,47% | 11,26% |
Zinsen (Netto) | -3.524 | -4.470 | -5.899 | -4.811 | -1.677 | -1.824 | -3.292 | -3.687 | -3.490 | -3.253 | -3.127 | -49 | -18.125 | -36.428 | -38.990 |
▸ Zinsausgaben | 3.524 | 4.470 | 5.899 | 4.811 | 1.677 | 1.824 | 3.292 | 3.687 | 3.502 | 3.278 | 3.155 | 3.756 | 18.125 | 36.428 | 38.990 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | 12 | 25 | 28 | 3.707 | - | - | - |
Andere Ausgaben | 334 | 414 | -20 | 103 | -436 | 58 | 139 | - | -749 | -5.545 | 380 | 3.864 | 51.704 | 21.436 | -100 |
Gewinn vor Steuern | 49.144 | 37.575 | 35.289 | 34.878 | 28.879 | 39.453 | 30.125 | 34.639 | -12.202 | 9.116 | 31.122 | 44.911 | -20.545 | -15.472 | -5.838 |
Steueraufwand | 14.282 | 11.089 | 9.605 | 9.324 | 8.078 | 10.332 | 5.651 | 9.739 | -3.208 | 497 | 12.783 | 20.857 | -63.008 | 1.401 | 2.027 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 34.862 | 26.486 | 25.684 | 25.554 | 20.801 | 29.121 | 24.474 | 24.900 | -8.994 | 8.619 | 18.339 | 24.054 | 42.463 | -16.873 | -7.865 |
▸ Netto-Marge | 6,96% | 5,4% | 5,43% | 5,45% | 4,43% | 6,41% | 5,74% | 5,63% | -2,06% | 2,15% | 4,82% | 6,77% | 12,31% | -5,36% | -2,68% |
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