Moelis & Co (MC): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.573.994 | 1.516.796 | 1.194.545 | 854.748 | 985.297 | 1.540.611 | 943.276 | 746.534 | 885.840 | 684.615 | 613.373 | 551.863 | 518.750 | 411.386 | 385.871 | 268.024 |
Herstellungskosten | 473.556 | 11.879 | 830.151 | 714.749 | 618.195 | 913.909 | 560.803 | 488.439 | 513.863 | 401.384 | 360.893 | 311.224 | 377.219 | 264.944 | 274.941 | 200.368 |
Bruttoergebnis | 1.100.438 | 1.504.917 | 364.394 | 139.999 | 367.102 | 626.702 | 382.473 | 258.095 | 371.977 | 283.231 | 252.480 | 240.639 | 141.531 | 146.442 | 110.930 | 67.656 |
▸ Brutto-Marge | 69,91% | 99,22% | 30,5% | 16,38% | 37,26% | 40,68% | 40,55% | 34,57% | 41,99% | 41,37% | 41,16% | 43,6% | 27,28% | 35,6% | 28,75% | 25,24% |
Betriebliche Aufwendungen | 810.790 | 1.231.054 | 191.449 | 180.351 | 151.002 | 130.785 | 116.764 | 143.552 | 145.196 | 118.949 | 91.391 | 103.136 | 93.787 | 76.333 | 72.885 | 78.526 |
Operativer Gewinn/Verlust | 289.648 | 273.863 | 172.945 | -40.352 | 216.100 | 495.917 | 265.709 | 114.543 | 226.781 | 164.282 | 161.089 | 137.503 | 47.744 | 70.109 | 38.045 | -10.870 |
▸ Operative Marge | 18,4% | 18,06% | 14,48% | -4,72% | 21,93% | 32,19% | 28,17% | 15,34% | 25,6% | 24% | 26,26% | 24,92% | 9,2% | 17,04% | 9,86% | -4,06% |
Zinsen (Netto) | 3.699 | 2.835 | 3.430 | 2.774 | -3.079 | 9.934 | -35.203 | -2.365 | 7.162 | 8.341 | 5.076 | 4.476 | - | - | - | - |
▸ Zinsausgaben | - | - | - | - | 18.117 | 17.369 | 35.203 | 2.365 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 3.699 | 2.835 | 3.430 | 2.774 | 15.038 | 27.303 | - | - | 7.162 | 8.341 | 5.076 | 4.476 | - | - | - | - |
Andere Ausgaben | -48.375 | -50.773 | -19.637 | -8.431 | -3.299 | -30.462 | -39.607 | -35.327 | -4.509 | -177.728 | -509 | -2.085 | 1.449 | -2.910 | 325 | -5.982 |
Gewinn vor Steuern | 341.722 | 327.471 | 196.012 | -29.147 | 216.320 | 536.313 | 270.113 | 147.505 | 238.452 | 350.351 | 166.674 | 144.064 | 46.295 | 73.019 | 37.720 | -4.888 |
Steueraufwand | 85.213 | 67.854 | 44.521 | -1.631 | 47.638 | 113.335 | 51.675 | 11.813 | 30.448 | 223.827 | 24.809 | 23.847 | 13.740 | 2.794 | 2.498 | 3.642 |
Minderheitenanteil | 28.252 | 26.580 | 15.471 | -2.816 | 18.337 | 57.765 | -139.224 | -74.498 | -73.356 | 67.724 | 65.091 | 54.009 | 35.567 | - | - | - |
Nettogewinn/-verlust | 228.257 | 233.037 | 136.020 | -24.700 | 150.345 | 365.213 | 357.662 | 210.190 | 281.360 | 58.800 | 76.774 | 66.208 | -3.012 | 70.225 | 35.222 | -8.530 |
▸ Netto-Marge | 14,5% | 15,36% | 11,39% | -2,89% | 15,26% | 23,71% | 37,92% | 28,16% | 31,76% | 8,59% | 12,52% | 12% | -0,58% | 17,07% | 9,13% | -3,18% |
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