Paylocity Holding Corporation (PCTY): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.771.326 | 1.771.326 | 1.595.221 | 1.402.515 | 1.174.598 | 852.651 | 635.627 | 561.329 | 467.633 | 377.527 | 300.010 | 230.701 | 152.698 | 108.687 | 77.294 | 55.096 | 39.484 |
Herstellungskosten | 545.824 | 545.824 | 498.223 | 441.729 | 367.039 | 287.002 | 219.298 | 182.010 | 153.851 | 149.197 | 123.987 | 98.085 | 70.896 | 55.094 | 39.666 | 29.094 | 21.745 |
Bruttoergebnis | 1.225.502 | 1.225.502 | 1.096.998 | 960.786 | 807.559 | 565.649 | 416.329 | 379.319 | 313.782 | 228.330 | 176.023 | 132.616 | 81.802 | 53.593 | 37.628 | 26.002 | 17.739 |
▸ Brutto-Marge | 69,19% | 69,19% | 68,77% | 68,5% | 68,75% | 66,34% | 65,5% | 67,58% | 67,1% | 60,48% | 58,67% | 57,48% | 53,57% | 49,31% | 48,68% | 47,19% | 44,93% |
Betriebliche Aufwendungen | 839.509 | 839.509 | 792.974 | 700.693 | 652.533 | 481.055 | 358.286 | 313.148 | 257.558 | 212.381 | 168.727 | 136.166 | 95.723 | 60.611 | 37.597 | 23.234 | 17.726 |
Operativer Gewinn/Verlust | 385.993 | 385.993 | 304.024 | 260.093 | 155.026 | 84.594 | 58.043 | 66.171 | 56.224 | 15.949 | 7.296 | -3.550 | -13.921 | -7.018 | 31 | 2.768 | 13 |
▸ Operative Marge | 21,79% | 21,79% | 19,06% | 18,54% | 13,2% | 9,92% | 9,13% | 11,79% | 12,02% | 4,22% | 2,43% | -1,54% | -9,12% | -6,46% | 0,04% | 5,02% | 0,03% |
Zinsen (Netto) | - | - | -13.053 | -758 | -752 | -498 | -939 | -695 | -1.822 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | - | - | 13.053 | 758 | 752 | 498 | 939 | 695 | 1.822 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.310 | -1.310 | -18.092 | -17.680 | -4.340 | 499 | - | -1.642 | -3.644 | -802 | -73 | 124 | -54 | -163 | 16 | 196 | 179 |
Gewinn vor Steuern | 387.303 | 387.303 | 309.063 | 277.015 | 158.614 | 83.597 | 57.104 | 67.118 | 58.046 | 16.751 | 7.369 | -3.674 | -13.867 | -6.855 | 15 | 2.572 | -166 |
Steueraufwand | 117.562 | 117.562 | 81.936 | 70.249 | 17.792 | -7.180 | -13.715 | 2.663 | 4.223 | -21.847 | 651 | 177 | 105 | 255 | -602 | 884 | -36 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 269.741 | 269.741 | 227.127 | 206.766 | 140.822 | 90.777 | 70.819 | 64.455 | 53.823 | 38.598 | 6.718 | -3.851 | -13.972 | -7.110 | 617 | 1.688 | -130 |
▸ Netto-Marge | 15,23% | 15,23% | 14,24% | 14,74% | 11,99% | 10,65% | 11,14% | 11,48% | 11,51% | 10,22% | 2,24% | -1,67% | -9,15% | -6,54% | 0,8% | 3,06% | -0,33% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.