Mohawk Industries Inc (MHK): 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 | 11.177.500 | 10.785.400 | 10.836.900 | 11.135.115 | 11.737.100 | 11.200.613 | 9.552.197 | 9.970.672 | 9.983.634 | 9.491.290 | 8.959.087 | 8.071.563 | 7.803.446 | 7.348.754 | 5.787.980 | 5.642.258 | 5.319.072 | 5.344.024 | 6.826.348 | 7.586.018 | 7.905.842 | 6.620.099 | 5.880.372 | 4.999.381 | 4.516.957 | 3.445.945 | 3.255.846 | 3.083.300 | 2.744.600 | 2.429.100 | 2.153.000 |
Herstellungskosten | 8.422.500 | 8.210.700 | 8.149.200 | 8.425.463 | 8.793.700 | 7.931.879 | 7.121.507 | 7.294.629 | 7.145.564 | 6.494.876 | 6.146.262 | 5.660.877 | 5.649.254 | 5.427.945 | 4.297.922 | 4.225.379 | 3.916.472 | 4.111.794 | 5.088.584 | 5.471.234 | 5.674.531 | 4.896.965 | 4.259.531 | 3.605.579 | 3.247.865 | 2.613.043 | 2.350.651 | 2.201.100 | 1.990.700 | 1.796.300 | 1.612.900 |
Bruttoergebnis | 2.755.000 | 2.574.700 | 2.687.700 | 2.709.652 | 2.943.400 | 3.268.734 | 2.430.690 | 2.676.043 | 2.838.070 | 2.996.414 | 2.812.825 | 2.410.686 | 2.154.192 | 1.920.809 | 1.490.058 | 1.416.879 | 1.402.600 | 1.232.230 | 1.737.764 | 2.114.784 | 2.231.311 | 1.723.134 | 1.620.841 | 1.393.802 | 1.269.092 | 832.902 | 905.195 | 882.200 | 753.900 | 632.800 | 540.100 |
▸ Brutto-Marge | 24,65% | 23,87% | 24,8% | 24,33% | 25,08% | 29,18% | 25,45% | 26,84% | 28,43% | 31,57% | 31,4% | 29,87% | 27,61% | 26,14% | 25,74% | 25,11% | 26,37% | 23,06% | 25,46% | 27,88% | 28,22% | 26,03% | 27,56% | 27,88% | 28,1% | 24,17% | 27,8% | 28,61% | 27,47% | 26,05% | 25,09% |
Betriebliche Aufwendungen | 2.152.600 | 2.065.000 | 1.993.000 | 2.997.460 | 2.699.200 | 1.933.723 | 1.794.688 | 1.848.819 | 1.742.744 | 1.642.241 | 1.532.882 | 1.573.120 | 1.381.396 | 1.373.878 | 1.110.550 | 1.101.337 | 1.088.431 | 1.188.500 | 2.861.898 | 1.364.678 | 1.392.251 | 1.095.862 | 985.251 | 851.773 | 747.027 | 505.745 | 588.080 | 587.400 | 507.700 | 464.500 | 403.100 |
Operativer Gewinn/Verlust | 602.400 | 509.700 | 694.700 | -287.808 | 244.200 | 1.335.011 | 636.002 | 827.224 | 1.095.326 | 1.354.173 | 1.279.943 | 837.566 | 772.796 | 546.931 | 379.508 | 315.542 | 314.169 | 43.730 | -1.124.134 | 750.106 | 839.060 | 627.272 | 635.590 | 542.029 | 522.065 | 327.157 | 317.115 | 294.800 | 246.200 | 168.300 | 137.000 |
▸ Operative Marge | 5,39% | 4,73% | 6,41% | -2,58% | 2,08% | 11,92% | 6,66% | 8,3% | 10,97% | 14,27% | 14,29% | 10,38% | 9,9% | 7,44% | 6,56% | 5,59% | 5,91% | 0,82% | -16,47% | 9,89% | 10,61% | 9,48% | 10,81% | 10,84% | 11,56% | 9,49% | 9,74% | 9,56% | 8,97% | 6,93% | 6,36% |
Zinsen (Netto) | -200 | 12.700 | 11.200 | 15.671 | - | - | - | -7.190 | 9.613 | 8.395 | 1.099 | 9.295 | -98.207 | -92.246 | -74.713 | -101.617 | -133.151 | -127.031 | -127.050 | -145.989 | -162.749 | -70.251 | -58.201 | -53.595 | -75.483 | -35.741 | -49.486 | -34.900 | -51.700 | -42.900 | -36.900 |
▸ Zinsausgaben | 13.400 | 17.800 | 48.500 | 77.514 | 51.938 | 57.252 | 52.379 | 41.272 | 38.827 | 31.111 | 40.547 | 71.086 | 98.207 | 92.246 | 74.713 | 101.617 | 133.151 | 127.031 | 127.050 | 145.989 | 162.749 | 70.251 | 58.201 | 53.595 | 75.483 | 35.741 | 49.486 | 34.900 | 51.700 | 42.900 | 36.900 |
▸ Zinseinnahmen | 13.200 | 30.500 | 59.700 | 93.185 | 51.938 | 57.252 | 52.379 | 34.082 | 48.440 | 39.506 | 41.646 | 80.381 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 47.400 | 53.700 | 59.900 | 82.372 | 60.300 | 45.018 | 51.628 | 70.489 | 55.738 | 44.711 | 39.917 | 98.000 | 10.698 | 9.114 | 303 | 14.051 | -7.166 | -1.108 | 21.288 | - | - | - | - | - | 2.953 | - | - | - | -400 | -6.100 | 8.400 |
Gewinn vor Steuern | 554.800 | 468.700 | 646.000 | -354.509 | 183.900 | 1.289.993 | 584.374 | 749.545 | 1.049.201 | 1.317.857 | 1.241.125 | 748.861 | 663.891 | 445.571 | 304.492 | 199.874 | 188.184 | -82.193 | -1.272.472 | 604.117 | 676.311 | 557.021 | 577.389 | 488.434 | 443.629 | 291.416 | 267.629 | 259.900 | 194.900 | 131.500 | 91.700 |
Steueraufwand | 90.700 | 98.800 | 128.200 | 84.862 | 158.110 | 256.445 | 68.647 | 4.974 | 184.346 | 343.165 | 307.559 | 131.875 | 131.637 | 78.385 | 53.599 | 21.649 | 2.713 | -76.694 | 180.062 | -102.697 | 220.478 | 198.826 | 208.767 | 178.285 | 159.140 | 102.824 | 105.030 | 102.700 | 74.800 | 44.400 | 33.700 |
Minderheitenanteil | - | - | 100 | 145 | 543 | 389 | 132 | 360 | 3.151 | 3.054 | 3.204 | 1.684 | 289 | 18.400 | 635 | 4.303 | - | - | 5.694 | - | - | - | - | - | - | - | - | - | 12.500 | 19.100 | 8.900 |
Nettogewinn/-verlust | 464.100 | 369.900 | 517.700 | -439.516 | 25.247 | 1.033.159 | 515.595 | 744.211 | 861.704 | 971.638 | 930.362 | 615.302 | 531.965 | 348.786 | 250.258 | 173.922 | 185.471 | -5.499 | -1.458.228 | 706.814 | 455.833 | 358.195 | 368.622 | 310.149 | 284.489 | 188.592 | 162.599 | 157.200 | 107.600 | 68.000 | 49.100 |
▸ Netto-Marge | 4,15% | 3,43% | 4,78% | -3,95% | 0,22% | 9,22% | 5,4% | 7,46% | 8,63% | 10,24% | 10,38% | 7,62% | 6,82% | 4,75% | 4,32% | 3,08% | 3,49% | -0,1% | -21,36% | 9,32% | 5,77% | 5,41% | 6,27% | 6,2% | 6,3% | 5,47% | 4,99% | 5,1% | 3,92% | 2,8% | 2,28% |
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