Old Dominion Freight Line Inc (ODFL): 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 | 5.602.507 | 5.496.389 | 5.814.810 | 5.866.152 | 6.260.077 | 5.256.328 | 4.015.129 | 4.109.111 | 4.043.695 | 3.358.112 | 2.991.517 | 2.972.442 | 2.787.897 | 2.337.648 | 2.134.579 | 1.903.800 | 1.480.998 | 1.245.005 | 1.537.724 | 1.401.542 | 1.279.431 | 1.061.403 | 824.051 | 667.531 | 566.459 | 502.239 | 475.803 | 426.385 | 383.078 | 328.844 | 293.006 |
Herstellungskosten | 3.826.638 | 3.729.085 | 3.792.017 | 3.793.953 | 4.003.951 | 3.481.268 | 2.786.531 | 2.938.895 | 2.899.452 | 2.482.732 | 2.246.890 | 2.214.943 | 2.100.409 | 1.801.401 | 1.663.864 | 1.500.290 | 1.199.205 | 265.290 | 400.841 | 204.164 | 309.290 | 244.568 | 198.845 | 130.380 | 138.538 | 123.958 | 121.237 | 98.113 | 51.100 | 89.147 | 94.156 |
Bruttoergebnis | 1.775.869 | 1.767.304 | 2.022.793 | 2.072.199 | 2.256.126 | 1.775.060 | 1.228.598 | 1.170.216 | 1.144.243 | 875.380 | 744.627 | 757.499 | 687.488 | 536.247 | 470.715 | 403.510 | 281.793 | 979.715 | 1.136.883 | 1.197.378 | 970.141 | 816.835 | 625.206 | 537.151 | 427.921 | 378.281 | 354.566 | 328.272 | 331.978 | 239.697 | 198.850 |
▸ Brutto-Marge | 31,7% | 32,15% | 34,79% | 35,32% | 36,04% | 33,77% | 30,6% | 28,48% | 28,3% | 26,07% | 24,89% | 25,48% | 24,66% | 22,94% | 22,05% | 21,19% | 19,03% | 78,69% | 73,93% | 85,43% | 75,83% | 76,96% | 75,87% | 80,47% | 75,54% | 75,32% | 74,52% | 76,99% | 86,66% | 72,89% | 67,87% |
Betriebliche Aufwendungen | 328.132 | 406.259 | 478.795 | 431.526 | 415.494 | 383.458 | 321.716 | 351.510 | 327.192 | 299.494 | 260.792 | 259.259 | 246.181 | 197.809 | 185.461 | 169.438 | 144.054 | 909.324 | 1.007.813 | 1.067.441 | 839.656 | 719.250 | 554.598 | 485.935 | 391.635 | 353.556 | 327.813 | 300.216 | 309.401 | 219.686 | 185.900 |
Operativer Gewinn/Verlust | 1.447.737 | 1.361.045 | 1.543.998 | 1.640.673 | 1.840.632 | 1.391.602 | 906.882 | 818.706 | 817.051 | 575.886 | 483.835 | 498.240 | 441.307 | 338.438 | 285.254 | 234.072 | 137.739 | 70.391 | 129.070 | 129.937 | 130.485 | 97.585 | 70.608 | 51.216 | 36.286 | 24.725 | 26.753 | 28.056 | 22.577 | 20.011 | 12.950 |
▸ Operative Marge | 25,84% | 24,76% | 26,55% | 27,97% | 29,4% | 26,47% | 22,59% | 19,92% | 20,21% | 17,15% | 16,17% | 16,76% | 15,83% | 14,48% | 13,36% | 12,29% | 9,3% | 5,65% | 8,39% | 9,27% | 10,2% | 9,19% | 8,57% | 7,67% | 6,41% | 4,92% | 5,62% | 6,58% | 5,89% | 6,09% | 4,42% |
Zinsen (Netto) | 5.857 | 3.849 | 16.799 | 12.335 | 3.321 | -941 | -952 | 6.386 | 2.924 | -1.414 | -4.274 | -209 | -6.610 | -9.620 | -11.541 | -14.067 | -12.613 | -13.041 | -14.008 | -14.466 | -12.443 | -6.683 | -5.337 | -6.111 | -5.736 | - | - | - | - | - | - |
▸ Zinsausgaben | 663 | 296 | 212 | 464 | 1.563 | 1.727 | 2.782 | 377 | 189 | 2.154 | 4.332 | 5.210 | 6.610 | 9.620 | 11.541 | 14.067 | 12.613 | 13.041 | 14.008 | 14.466 | 12.443 | 6.683 | 5.337 | 6.111 | 5.736 | - | - | - | - | - | - |
▸ Zinseinnahmen | 6.520 | 4.145 | 17.011 | 12.799 | 4.884 | 786 | 1.830 | 6.763 | 3.113 | 740 | 58 | 5.001 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 3.000 | 3.586 | 3.200 | 5.232 | 2.604 | 2.238 | 4.566 | 1.143 | 4.462 | -1.360 | 1.974 | 8.014 | 2.183 | 132 | 615 | -79 | 700 | 185 | 2.396 | -324 | -1.301 | 631 | 684 | -192 | 285 | 5.208 | 4.300 | 4.599 | 4.642 | 3.820 | 3.040 |
Gewinn vor Steuern | 1.450.594 | 1.361.308 | 1.557.597 | 1.647.776 | 1.841.349 | 1.388.423 | 901.364 | 823.949 | 815.513 | 575.832 | 477.587 | 490.017 | 432.514 | 328.686 | 273.098 | 220.084 | 124.426 | 57.165 | 112.666 | 115.795 | 119.343 | 90.271 | 64.587 | 45.297 | 30.265 | 19.517 | 22.453 | 23.457 | 17.935 | 16.191 | 9.910 |
Steueraufwand | 361.318 | 337.605 | 371.524 | 408.274 | 464.190 | 354.048 | 228.682 | 208.431 | 209.845 | 112.058 | 181.822 | 185.327 | 165.000 | 122.573 | 103.646 | 80.614 | 48.775 | 22.294 | 43.989 | 43.963 | 46.774 | 36.388 | 25.595 | 17.697 | 11.803 | 7.612 | 8.757 | 9.056 | 6.815 | 6.153 | 3.766 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.089.276 | 1.023.703 | 1.186.073 | 1.239.502 | 1.377.159 | 1.034.375 | 672.682 | 615.518 | 605.668 | 463.774 | 295.765 | 304.690 | 267.514 | 206.113 | 169.452 | 139.470 | 75.651 | 34.871 | 68.677 | 71.832 | 72.569 | 53.883 | 38.992 | 27.600 | 18.462 | 11.905 | 13.696 | 14.401 | 11.120 | 10.038 | 6.144 |
▸ Netto-Marge | 19,44% | 18,63% | 20,4% | 21,13% | 22% | 19,68% | 16,75% | 14,98% | 14,98% | 13,81% | 9,89% | 10,25% | 9,6% | 8,82% | 7,94% | 7,33% | 5,11% | 2,8% | 4,47% | 5,13% | 5,67% | 5,08% | 4,73% | 4,13% | 3,26% | 2,37% | 2,88% | 3,38% | 2,9% | 3,05% | 2,1% |
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