NAPCO Security Technologies Inc (NSSC): 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 | 202.316 | 202.316 | 181.621 | 188.820 | 169.997 | 143.593 | 143.593 | 101.359 | 102.932 | 91.746 | 87.374 | 82.513 | 77.762 | 74.382 | 71.386 | 70.928 | 71.392 | 67.757 | 69.565 | 68.367 | 66.202 | 69.548 | 65.229 | 58.093 | 57.340 | 55.836 | 54.771 | 53.677 | 50.600 | 50.300 | 53.300 |
Herstellungskosten | 82.525 | 82.525 | 80.591 | 87.066 | 96.764 | 84.437 | 84.437 | 58.515 | 59.042 | 53.751 | 57.796 | 54.929 | 51.715 | 50.669 | 49.662 | 49.776 | 51.291 | 53.235 | 54.469 | 47.955 | 43.013 | 43.607 | 41.305 | 38.553 | 41.939 | 41.119 | 40.454 | 38.580 | 37.100 | 37.100 | 39.100 |
Bruttoergebnis | 119.791 | 119.791 | 101.030 | 101.754 | 73.233 | 59.156 | 59.156 | 42.844 | 43.890 | 37.995 | 29.578 | 27.584 | 26.047 | 23.713 | 21.724 | 21.152 | 20.101 | 14.522 | 15.096 | 20.412 | 23.189 | 25.941 | 23.924 | 19.540 | 15.401 | 14.717 | 14.317 | 15.097 | 13.500 | 13.200 | 14.200 |
▸ Brutto-Marge | 59,21% | 59,21% | 55,63% | 53,89% | 43,08% | 41,2% | 41,2% | 42,27% | 42,64% | 41,41% | 33,85% | 33,43% | 33,5% | 31,88% | 30,43% | 29,82% | 28,16% | 21,43% | 21,7% | 29,86% | 35,03% | 37,3% | 36,68% | 33,64% | 26,86% | 26,36% | 26,14% | 28,13% | 26,68% | 26,24% | 26,64% |
Betriebliche Aufwendungen | 74.153 | 74.153 | 54.771 | 47.936 | 42.908 | 40.931 | 40.931 | 32.779 | 30.424 | 29.581 | 23.200 | 21.261 | 20.766 | 19.397 | 17.928 | 17.341 | 17.588 | 19.733 | 30.013 | 17.275 | 16.688 | 16.418 | 15.014 | 13.475 | 13.176 | 11.900 | 12.458 | 11.975 | 11.500 | 10.600 | 10.500 |
Operativer Gewinn/Verlust | 45.638 | 45.638 | 46.259 | 53.818 | 30.325 | 18.225 | 18.225 | 10.065 | 13.466 | 8.414 | 6.378 | 6.323 | 5.281 | 4.316 | 3.796 | 3.811 | 2.513 | -5.211 | -14.917 | 3.137 | 6.501 | 9.523 | 8.910 | 6.065 | 2.225 | 2.817 | 1.859 | 3.122 | 2.000 | 2.600 | 3.700 |
▸ Operative Marge | 22,56% | 22,56% | 25,47% | 28,5% | 17,84% | 12,69% | 12,69% | 9,93% | 13,08% | 9,17% | 7,3% | 7,66% | 6,79% | 5,8% | 5,32% | 5,37% | 3,52% | -7,69% | -21,44% | 4,59% | 9,82% | 13,69% | 13,66% | 10,44% | 3,88% | 5,05% | 3,39% | 5,82% | 3,95% | 5,17% | 6,94% |
Zinsen (Netto) | 2.734 | 3.587 | 3.356 | -193 | - | -283 | -283 | -9 | - | - | - | - | - | -295 | -574 | -1.367 | -1.660 | -2.366 | -1.637 | -869 | -379 | -154 | -113 | -638 | - | -1.507 | -1.350 | -1.375 | -1.400 | -1.000 | -1.800 |
▸ Zinsausgaben | - | - | - | 2.568 | 903 | 283 | 283 | 9 | 21 | 81 | 83 | 179 | 215 | 295 | 574 | 1.367 | 1.660 | 2.366 | 1.637 | 869 | 379 | 154 | 113 | 638 | - | 1.507 | 1.350 | 1.375 | 1.400 | 1.000 | 1.800 |
▸ Zinseinnahmen | 2.734 | 3.587 | 3.356 | 2.375 | 903 | - | - | - | 21 | 81 | 83 | 179 | 215 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.450 | -597 | -454 | -2.761 | -903 | -3.904 | -3.904 | - | 21 | 81 | 83 | 179 | 220 | 14 | 14 | -109 | 46 | 7 | 127 | -42 | -17 | 118 | 169 | -109 | 600 | -49 | 283 | - | - | 100 | -300 |
Gewinn vor Steuern | 49.822 | 49.822 | 50.069 | 56.386 | 31.228 | 21.846 | 21.846 | 10.056 | 13.445 | 8.333 | 6.295 | 6.144 | 5.061 | 4.007 | 3.208 | 2.553 | 807 | -7.584 | -16.681 | 2.310 | 6.139 | 9.251 | 8.628 | 5.536 | 1.625 | 1.359 | 226 | 1.747 | 600 | 1.500 | 2.200 |
Steueraufwand | 6.795 | 6.795 | 6.663 | 6.568 | 4.101 | 2.247 | 2.247 | 2.261 | 1.222 | 684 | 696 | 371 | 216 | 531 | 187 | 267 | -314 | -1.084 | -3.299 | -1.408 | 1.922 | 3.264 | 3.226 | 2.201 | 615 | 18 | -25 | -263 | -1.900 | -500 | 600 |
Minderheitenanteil | - | - | - | - | - | - | - | -725 | - | - | - | - | - | - | - | - | - | - | - | - | - | -132 | -227 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 43.027 | 43.027 | 43.406 | 49.818 | 27.127 | 19.599 | 19.599 | 8.520 | 12.223 | 7.649 | 5.599 | 5.773 | 4.845 | 3.476 | 3.021 | 2.286 | 1.121 | -6.500 | -13.382 | 3.718 | 4.217 | 6.119 | 5.629 | 3.335 | 1.010 | 1.341 | 251 | 2.010 | 2.500 | 2.000 | 1.600 |
▸ Netto-Marge | 21,27% | 21,27% | 23,9% | 26,38% | 15,96% | 13,65% | 13,65% | 8,41% | 11,87% | 8,34% | 6,41% | 7% | 6,23% | 4,67% | 4,23% | 3,22% | 1,57% | -9,59% | -19,24% | 5,44% | 6,37% | 8,8% | 8,63% | 5,74% | 1,76% | 2,4% | 0,46% | 3,74% | 4,94% | 3,98% | 3% |
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