Penske Automotive Group Inc (PAG): 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 | 32.918.000 | 31.808.500 | 31.864.800 | 30.916.500 | 27.814.800 | 25.554.700 | 20.443.900 | 23.179.400 | 22.785.100 | 21.386.900 | 20.118.500 | 19.284.900 | 17.232.000 | 14.705.400 | 13.163.517 | 11.556.232 | 10.713.585 | 9.523.105 | 11.646.345 | 12.957.739 | 11.242.313 | 10.190.284 | 9.886.211 | 8.671.485 | 7.434.866 | 6.220.663 | 4.555.900 | 4.022.517 | 3.343.100 | 2.089.800 | 1.303.800 |
Herstellungskosten | 27.610.200 | 26.591.500 | 26.647.700 | 25.769.100 | 22.976.000 | 21.113.900 | 17.259.400 | 19.723.900 | 19.370.200 | 18.164.400 | 17.151.900 | 16.417.400 | 14.652.800 | 12.445.600 | 11.150.569 | 9.730.842 | 9.012.037 | 7.940.794 | 9.854.567 | 11.032.530 | 9.537.844 | 8.644.940 | 8.436.153 | 7.428.065 | 6.372.656 | 5.369.505 | 4.181.858 | 3.453.949 | 2.899.700 | 1.820.400 | 1.152.500 |
Bruttoergebnis | 5.307.800 | 5.217.000 | 5.217.100 | 5.147.400 | 4.838.800 | 4.440.800 | 3.184.500 | 3.455.500 | 3.414.900 | 3.222.500 | 2.966.600 | 2.867.500 | 2.579.200 | 2.259.800 | 2.012.948 | 1.825.390 | 1.701.548 | 1.582.311 | 1.791.778 | 1.925.209 | 1.659.650 | 1.545.344 | 1.450.058 | 1.243.420 | 1.062.210 | 851.158 | 702.131 | 568.568 | 443.400 | 269.400 | 151.300 |
▸ Brutto-Marge | 16,12% | 16,4% | 16,37% | 16,65% | 17,4% | 17,38% | 15,58% | 14,91% | 14,99% | 15,07% | 14,75% | 14,87% | 14,97% | 15,37% | 15,29% | 15,8% | 15,88% | 16,62% | 15,38% | 14,86% | 14,76% | 15,16% | 14,67% | 14,34% | 14,29% | 13,68% | 15,41% | 14,13% | 13,26% | 12,89% | 11,6% |
Betriebliche Aufwendungen | 4.064.200 | 3.936.300 | 3.847.000 | 3.697.400 | 3.351.000 | 3.084.400 | 2.480.000 | 2.802.800 | 2.750.000 | 2.611.100 | 2.391.700 | 2.301.000 | 2.078.800 | 1.823.600 | 1.647.848 | 1.527.200 | 1.460.698 | 1.373.214 | 2.191.438 | 1.585.447 | 1.356.496 | 1.252.647 | 1.186.353 | 1.011.594 | 882.230 | 693.303 | 567.992 | 464.273 | 362.826 | 248.107 | 130.000 |
Operativer Gewinn/Verlust | 1.243.600 | 1.280.700 | 1.370.100 | 1.450.000 | 1.487.800 | 1.356.400 | 704.500 | 652.700 | 664.900 | 611.400 | 574.900 | 566.500 | 500.400 | 436.200 | 365.100 | 298.190 | 240.850 | 209.097 | -399.660 | 339.762 | 303.154 | 292.697 | 263.705 | 231.826 | 179.980 | 157.855 | 134.139 | 104.295 | 80.574 | 21.293 | 21.300 |
▸ Operative Marge | 3,78% | 4,03% | 4,3% | 4,69% | 5,35% | 5,31% | 3,45% | 2,82% | 2,92% | 2,86% | 2,86% | 2,94% | 2,9% | 2,97% | 2,77% | 2,58% | 2,25% | 2,2% | -3,43% | 2,62% | 2,7% | 2,87% | 2,67% | 2,67% | 2,42% | 2,54% | 2,94% | 2,59% | 2,41% | 1,02% | 1,63% |
Zinsen (Netto) | -245.400 | -192.900 | -204.000 | -159.900 | 248.600 | 173.500 | -162.800 | -147.500 | -134.800 | -107.600 | -69.500 | -39.300 | -99.300 | -88.700 | -84.100 | -72.600 | -90.000 | -90.753 | -118.692 | -74.749 | -61.565 | -50.922 | -49.723 | -43.527 | -35.652 | -42.430.000 | - | - | - | - | - |
▸ Zinsausgaben | 271.400 | 262.200 | 280.900 | 227.900 | 122.800 | 94.800 | 165.900 | 208.700 | 195.600 | 170.800 | 136.300 | 113.900 | 99.300 | 88.700 | 84.100 | 72.600 | 90.000 | 90.753 | 118.692 | 74.749 | 61.565 | 50.922 | 49.723 | 43.527 | 35.652 | 42.430.000 | - | - | - | - | - |
▸ Zinseinnahmen | 26.000 | 69.300 | 76.900 | 68.000 | 371.400 | 268.300 | 3.100 | 61.200 | 60.800 | 63.200 | 66.800 | 74.600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -269.000 | -175.900 | -123.800 | -185.000 | -122.800 | -77.800 | -165.900 | -86.300 | -74.000 | -44.400 | -2.700 | 35.300 | -56.800 | -27.900 | -9.800 | -22.798 | -19.318 | -11.084 | -206.471 | 69.133 | 116.888 | 122.802 | 102.295 | 45.152 | 38.532 | -42.352.780 | 73.581 | 56.171 | 55.642 | 33.209 | 5.200 |
Gewinn vor Steuern | 1.267.200 | 1.263.700 | 1.289.900 | 1.475.100 | 1.859.200 | 1.607.700 | 707.600 | 591.500 | 604.100 | 548.200 | 508.100 | 491.900 | 457.900 | 375.400 | 290.800 | 248.388 | 170.168 | 129.428 | -311.881 | 195.880 | 124.701 | 118.973 | 111.687 | 143.147 | 105.796 | 80.635 | 60.558 | 48.124 | 24.932 | -11.916 | 16.100 |
Steueraufwand | 329.100 | 325.800 | 316.500 | 360.900 | 473.000 | 416.300 | 162.700 | 156.700 | 134.300 | -64.800 | 160.700 | 158.000 | 153.100 | 124.300 | 94.330 | 71.933 | 57.912 | 45.386 | -100.020 | 67.310 | 67.845 | 68.870 | 67.880 | 57.456 | 41.598 | 32.973 | 26.558 | 21.414 | 11.554 | -3.980 | 7.200 |
Minderheitenanteil | 2.100 | 2.500 | 4.500 | 5.400 | 6.200 | 3.600 | 1.300 | -1.000 | -1.200 | -300 | 4.500 | 7.800 | 18.100 | 6.900 | 10.930 | -426 | 3.975 | 459 | 200.040 | 772 | -73.744 | -70.558 | -67.880 | - | 1.957 | 2.917 | 3.969 | -778 | 14.175 | 2.204 | 5.900 |
Nettogewinn/-verlust | 936.000 | 935.400 | 968.900 | 1.108.800 | 1.380.000 | 1.187.800 | 543.600 | 435.800 | 471.000 | 613.300 | 342.900 | 326.100 | 286.700 | 244.200 | 185.540 | 176.881 | 108.281 | 83.583 | -411.901 | 127.798 | 130.600 | 120.661 | 111.687 | 85.691 | 62.241 | 44.745 | 30.031 | 27.488 | -797 | -10.140 | 3.000 |
▸ Netto-Marge | 2,84% | 2,94% | 3,04% | 3,59% | 4,96% | 4,65% | 2,66% | 1,88% | 2,07% | 2,87% | 1,7% | 1,69% | 1,66% | 1,66% | 1,41% | 1,53% | 1,01% | 0,88% | -3,54% | 0,99% | 1,16% | 1,18% | 1,13% | 0,99% | 0,84% | 0,72% | 0,66% | 0,68% | -0,02% | -0,49% | 0,23% |
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