MDU Resources Group Inc (MDU): 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 | 1.830.300 | 1.875.100 | 1.757.978 | 1.803.352 | 1.747.298 | 3.454.436 | 5.532.750 | 5.336.776 | 4.531.600 | 4.443.400 | 4.128.800 | 4.191.500 | 4.670.600 | 4.462.400 | 4.075.400 | 4.050.500 | 3.909.695 | 4.176.500 | 5.003.278 | 4.247.896 | 4.070.684 | 3.455.414 | 2.719.257 | 2.352.189 | 2.031.537 | 2.223.632 | 1.873.671 | 1.279.800 | 896.700 | 607.700 | 514.700 |
Herstellungskosten | 1.300.028 | 1.470.200 | 1.186.042 | 1.284.825 | 1.257.239 | 2.767.154 | 4.485.472 | 4.403.396 | 3.741.000 | 3.640.500 | 3.351.600 | 3.567.000 | 3.588.400 | 3.394.300 | 3.129.100 | 636.700 | 3.006.772 | 805.400 | 1.103.286 | 662.607 | 340.757 | 392.781 | 314.542 | 246.208 | 148.538 | 586.749 | 688.391 | 401.000 | 208.700 | 122.700 | 92.900 |
Bruttoergebnis | 776.500 | 404.900 | 571.936 | 518.527 | 490.059 | 687.282 | 1.047.278 | 933.380 | 790.600 | 802.900 | 777.200 | 624.500 | 1.082.200 | 1.068.100 | 946.300 | 3.413.800 | 902.923 | 3.371.100 | 3.899.992 | 3.585.289 | 3.729.927 | 3.062.633 | 2.404.715 | 2.105.981 | 1.882.999 | 1.636.883 | 1.185.280 | 878.800 | 688.000 | 485.000 | 421.800 |
▸ Brutto-Marge | 42,42% | 21,59% | 32,53% | 28,75% | 28,05% | 19,9% | 18,93% | 17,49% | 17,45% | 18,07% | 18,82% | 14,9% | 23,17% | 23,94% | 23,22% | 84,28% | 23,09% | 80,72% | 77,95% | 84,4% | 91,63% | 88,63% | 88,43% | 89,53% | 92,69% | 73,61% | 63,26% | 68,67% | 76,73% | 79,81% | 81,95% |
Betriebliche Aufwendungen | 465.700 | 114.500 | 306.294 | 293.583 | 289.189 | 356.231 | 502.353 | 452.160 | 388.900 | 374.200 | 368.100 | 370.400 | 594.000 | 575.200 | 927.100 | 3.007.400 | 492.196 | 3.524.200 | 3.387.955 | 3.028.169 | 3.197.691 | 2.614.607 | 2.083.997 | 1.793.909 | 1.616.882 | 1.363.615 | 968.293 | 719.000 | 617.000 | 373.500 | 310.400 |
Operativer Gewinn/Verlust | 310.800 | 290.400 | 265.642 | 224.944 | 200.870 | 331.051 | 544.925 | 481.220 | 401.700 | 428.700 | 409.100 | 254.100 | 488.200 | 492.900 | 19.200 | 406.400 | 410.727 | -153.100 | 512.037 | 557.120 | 532.236 | 448.026 | 320.718 | 312.072 | 266.117 | 273.268 | 216.987 | 159.800 | 71.000 | 111.500 | 111.400 |
▸ Operative Marge | 16,98% | 15,49% | 15,11% | 12,47% | 11,5% | 9,58% | 9,85% | 9,02% | 8,86% | 9,65% | 9,91% | 6,06% | 10,45% | 11,05% | 0,47% | 10,03% | 10,51% | -3,67% | 10,23% | 13,12% | 13,07% | 12,97% | 11,79% | 13,27% | 13,1% | 12,29% | 11,58% | 12,49% | 7,92% | 18,35% | 21,64% |
Zinsen (Netto) | -66.398 | -49 | -5.900 | -54.207 | - | - | -19 | - | - | -12 | -52 | -1.921 | -87.000 | -84.000 | -76.700 | -81.400 | -83.011 | -84.100 | -81.527 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 119.715 | 107.749 | 108.347 | 143.539 | 119.300 | 94.000 | 96.519 | 98.587 | 84.614 | 82.800 | 87.900 | 93.100 | 87.000 | 84.000 | 76.700 | 81.400 | 83.011 | 84.100 | 81.527 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 53.317 | 107.700 | 102.447 | 89.332 | 119.300 | 94.000 | 96.500 | 98.587 | 84.614 | 82.788 | 87.848 | 91.179 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 31.102 | 79.351 | 61.080 | -169.593 | 77.423 | 44.985 | 69.789 | 82.775 | 84.800 | 78.688 | 82.848 | 71.879 | -10.000 | -6.700 | -12.000 | -11.200 | -38.834 | -17.800 | -10.639 | 44.310 | 49.071 | 27.164 | 19.677 | 30.587 | 31.443 | 19.078 | 36.309 | 26.400 | 19.400 | 26.200 | 49.800 |
Gewinn vor Steuern | 213.300 | 211.000 | 198.662 | 340.330 | 123.447 | 286.066 | 475.117 | 398.445 | 316.900 | 350.000 | 326.200 | 180.300 | 411.200 | 415.600 | -45.500 | 336.200 | 366.550 | -219.400 | 441.149 | 512.810 | 483.165 | 420.862 | 301.041 | 281.485 | 234.674 | 254.190 | 180.678 | 133.400 | 51.600 | 85.300 | 61.600 |
Steueraufwand | 18.374 | 19.600 | 17.589 | 10.213 | 6.195 | 43.544 | 84.590 | 63.279 | 47.500 | 65.100 | 93.100 | 65.600 | 120.000 | 136.700 | -31.200 | 110.300 | 122.530 | -96.100 | 147.476 | 190.024 | 165.248 | 145.779 | 93.974 | 98.572 | 86.230 | 98.341 | 69.650 | 49.300 | 17.500 | 30.700 | 16.100 |
Minderheitenanteil | -1.874 | 1.000 | -100.035 | -84.590 | -250.248 | -135.609 | 322 | -287 | -2.918 | 3.800 | 168.700 | 737.100 | -7.000 | - | -13.600 | 12.900 | 3.361 | -26 | - | -109.334 | 685 | - | - | 717 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 196.800 | 190.400 | 281.108 | 414.707 | 367.500 | 378.131 | 390.205 | 335.453 | 272.318 | 281.100 | 64.400 | -622.400 | 298.200 | 278.900 | -700 | 213.000 | 240.659 | -123.274 | 293.673 | 432.120 | 317.232 | 275.083 | 207.067 | 182.196 | 148.444 | 155.849 | 111.028 | 84.100 | 34.100 | 54.600 | 45.500 |
▸ Netto-Marge | 10,75% | 10,15% | 15,99% | 23% | 21,03% | 10,95% | 7,05% | 6,29% | 6,01% | 6,33% | 1,56% | -14,85% | 6,38% | 6,25% | -0,02% | 5,26% | 6,16% | -2,95% | 5,87% | 10,17% | 7,79% | 7,96% | 7,61% | 7,75% | 7,31% | 7,01% | 5,93% | 6,57% | 3,8% | 8,98% | 8,84% |
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