Matrix Service Co (MTRX): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2026-06-30 | 2025-06-30 | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 873.632 | 873.632 | 769.286 | 728.213 | 795.020 | 707.780 | 673.398 | 1.100.938 | 1.416.680 | 1.091.553 | 1.197.509 | 1.311.917 | 1.349.255 | 1.263.089 | 892.574 | 739.046 | 627.052 | 550.814 | 689.720 | 731.301 | 939.846 | 493.927 | 439.138 | 607.904 | 288.418 | 222.506 | 190.901 | 193.753 | 211.000 | 214.900 | 183.100 |
Herstellungskosten | 809.680 | 809.680 | 729.609 | 687.740 | 764.200 | 708.986 | 640.633 | 998.762 | 1.284.729 | 999.617 | 1.116.506 | 1.185.926 | 1.261.885 | 1.126.616 | 797.872 | 659.428 | 552.138 | 497.892 | 595.397 | 656.184 | 573.960 | 446.848 | 408.119 | 561.591 | 256.808 | 197.248 | 168.390 | 169.859 | 193.000 | 189.600 | 161.200 |
Bruttoergebnis | 63.952 | 63.952 | 39.677 | 40.473 | 30.820 | -1.206 | 32.765 | 102.176 | 131.951 | 91.936 | 81.003 | 125.991 | 87.370 | 136.473 | 94.702 | 79.618 | 74.914 | 52.922 | 94.323 | 75.117 | 365.886 | 47.079 | 31.019 | 46.313 | 31.610 | 25.258 | 22.511 | 23.894 | 18.000 | 25.300 | 21.900 |
▸ Brutto-Marge | 7,32% | 7,32% | 5,16% | 5,56% | 3,88% | -0,17% | 4,87% | 9,28% | 9,31% | 8,42% | 6,76% | 9,6% | 6,48% | 10,8% | 10,61% | 10,77% | 11,95% | 9,61% | 13,68% | 10,27% | 38,93% | 9,53% | 7,06% | 7,62% | 10,96% | 11,35% | 11,79% | 12,33% | 8,53% | 11,77% | 11,96% |
Betriebliche Aufwendungen | 67.034 | 73.570 | 74.745 | 70.586 | 83.707 | 86.648 | 76.512 | 138.801 | 94.150 | 102.415 | 76.144 | 85.109 | 78.568 | 77.866 | 57.988 | 47.983 | 44.014 | 45.169 | 47.006 | 40.566 | 332.836 | 29.381 | 70.157 | 28.152 | 18.522 | 16.300 | 15.042 | 16.887 | 19.700 | 17.600 | 16.500 |
Operativer Gewinn/Verlust | -3.082 | -9.618 | -35.068 | -30.113 | -52.887 | -87.854 | -43.747 | -36.625 | 37.801 | -10.479 | 4.859 | 40.882 | 8.802 | 58.607 | 36.714 | 31.635 | 30.900 | 7.753 | 47.317 | 34.551 | 33.050 | 17.698 | -39.138 | 18.161 | 13.088 | 8.958 | 7.469 | 7.007 | -1.700 | 7.700 | 5.400 |
▸ Operative Marge | -0,35% | -1,1% | -4,56% | -4,14% | -6,65% | -12,41% | -6,5% | -3,33% | 2,67% | -0,96% | 0,41% | 3,12% | 0,65% | 4,64% | 4,11% | 4,28% | 4,93% | 1,41% | 6,86% | 4,72% | 3,52% | 3,58% | -8,91% | 2,99% | 4,54% | 4,03% | 3,91% | 3,62% | -0,81% | 3,58% | 2,95% |
Zinsen (Netto) | 7.280 | 7.280 | 6.134 | 209 | -1.734 | -2.861 | -1.433 | -327 | -129 | -2.219 | -2.079 | -190 | -468 | -1.436 | -800 | -814 | -795 | -672 | -563 | -890 | -2.403 | -7.765 | -5.722 | -2.699 | -990 | - | - | - | - | - | - |
▸ Zinsausgaben | 437 | 437 | 518 | 1.130 | 2.024 | 2.951 | 1.559 | 1.597 | 1.296 | 2.600 | 2.211 | 852 | 1.236 | 1.436 | 800 | 814 | 795 | 672 | 563 | 890 | 2.403 | 7.765 | 5.722 | 2.699 | 990 | - | - | - | - | - | - |
▸ Zinseinnahmen | 7.717 | 7.717 | 6.652 | 1.339 | 290 | 90 | 126 | 1.270 | 1.167 | 381 | 132 | 662 | 768 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 6.422 | -114 | 64 | -4.892 | -1.860 | -32.432 | -1.917 | -308 | -740 | -550 | 334 | 1.039 | 142 | 360 | -2 | 331 | -511 | -329 | -1.005 | -55 | -467 | -1.661 | -402 | -608 | -792 | -530 | 409 | -189 | 10.300 | 6.700 | 300 |
Gewinn vor Steuern | -2.224 | -2.224 | -28.998 | -25.012 | -52.761 | -58.283 | -43.263 | -36.644 | 38.412 | -12.148 | 2.446 | 39.653 | 8.192 | 56.811 | 35.916 | 30.490 | 30.616 | 7.410 | 47.759 | 33.716 | 31.114 | 11.594 | -44.458 | 16.070 | 12.890 | 9.488 | 7.060 | 7.196 | -12.000 | 1.000 | 5.100 |
Steueraufwand | 356 | 356 | 464 | -36 | -400 | 5.617 | -12.039 | -3.570 | 10.430 | -668 | 2.308 | 14.116 | 10.090 | 19.934 | 11.908 | 13.302 | 11.634 | 2.534 | 17.170 | 12.302 | 11.943 | 3.941 | -5.628 | 6.528 | 4.712 | 3.607 | 2.480 | 580 | 10.900 | 1.700 | 2.100 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | 321 | -3.326 | -19.055 | 1.067 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10.300 | 10.900 | - |
Nettogewinn/-verlust | -2.580 | -2.580 | -29.462 | -24.976 | -52.361 | -63.900 | -31.224 | -33.074 | 27.982 | -11.480 | -183 | 28.863 | 17.157 | 35.810 | 24.008 | 17.188 | 18.982 | 4.876 | 30.589 | 21.414 | 19.171 | 7.653 | -38.830 | 9.542 | 8.178 | 5.881 | 4.580 | 6.616 | -12.600 | -11.600 | 3.000 |
▸ Netto-Marge | -0,3% | -0,3% | -3,83% | -3,43% | -6,59% | -9,03% | -4,64% | -3% | 1,98% | -1,05% | -0,02% | 2,2% | 1,27% | 2,84% | 2,69% | 2,33% | 3,03% | 0,89% | 4,43% | 2,93% | 2,04% | 1,55% | -8,84% | 1,57% | 2,84% | 2,64% | 2,4% | 3,41% | -5,97% | -5,4% | 1,64% |
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