The Lovesac Company (LOVE): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-07-31 | 2026-01-31 | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 697.653 | 697.115 | 680.628 | 700.265 | 651.179 | 498.239 | 320.738 | 233.377 | 165.881,297 | 101.810,413 | 76.343,441 | 74.145,37 |
Herstellungskosten | 287.172 | 319.106 | 282.793 | 299.222 | 307.528 | 224.707 | 145.966 | 116.687 | 75.000,476 | 44.593,261 | 34.646,212 | 33.635,047 |
Bruttoergebnis | 410.481 | 378.009 | 397.835 | 401.043 | 343.651 | 273.532 | 174.772 | 116.690 | 90.880,821 | 57.217,152 | 41.697,229 | 40.510,323 |
▸ Brutto-Marge | 58,84% | 54,22% | 58,45% | 57,27% | 52,77% | 54,9% | 54,49% | 50% | 54,79% | 56,2% | 54,62% | 54,64% |
Betriebliche Aufwendungen | 387.773 | 372.646 | 384.187 | 370.967 | 306.685 | 232.954 | 159.892 | 132.499 | 97.924,134 | 62.254,985 | 47.868,12 | 47.174,365 |
Operativer Gewinn/Verlust | 22.708 | 5.363 | 13.648 | 30.076 | 36.966 | 40.578 | 14.880 | -15.809 | -7.043,313 | -5.037,833 | -6.170,891 | -6.664,042 |
▸ Operative Marge | 3,25% | 0,77% | 2,01% | 4,29% | 5,68% | 8,14% | 4,64% | -6,77% | -4,25% | -4,95% | -8,08% | -8,99% |
Zinsen (Netto) | 1.878 | 1.302 | - | 1.630 | -117 | -179 | -67,384 | 1,001 | - | -437,965 | -565,557 | 0,004 |
▸ Zinsausgaben | - | - | 2.801 | 117 | 117 | 179 | 67,384 | 645,843 | 355,364 | 437,965 | 565,557 | 1.686,686 |
▸ Zinseinnahmen | 1.878 | 1.302 | 2.801 | 1.747 | - | - | - | 646,844 | 355,364 | - | - | 1.686,69 |
Andere Ausgaben | -877 | - | -2.801 | -117 | - | - | -0,384 | -645,999 | -355,364 | - | - | 2.330,185 |
Gewinn vor Steuern | 25.463 | 6.665 | 16.449 | 31.823 | 36.849 | 40.399 | 14.813 | -15.162 | -6.687,949 | -5.475,798 | -6.736,448 | -8.994,223 |
Steueraufwand | 7.572 | 2.600 | 4.893 | 7.962 | 10.361 | -7.089 | 86 | 43 | 16,407 | 26 | 138 | 1.600,343 |
Minderheitenanteil | -9.450 | - | - | - | -1.754 | - | -0,147 | - | - | - | - | -1.600,346 |
Nettogewinn/-verlust | 27.341 | 4.065 | 11.556 | 23.861 | 28.242 | 47.488 | 14.727,147 | -15.205 | -6.704,356 | -5.501,798 | -6.874,448 | -8.994,22 |
▸ Netto-Marge | 3,92% | 0,58% | 1,7% | 3,41% | 4,34% | 9,53% | 4,59% | -6,52% | -4,04% | -5,4% | -9% | -12,13% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.