PetMed Express Inc (PETS): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2026-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 168.856 | 179.021 | 274.095 | 256.579 | 273.417 | 303.583 | 284.125 | 283.419 | 273.800 | 249.176 | 234.684 | 229.395 | 233.391 | 227.829 | 238.250 | 231.642 | 238.265,933 | 219.412,247 | 188.336,469 | 162.246,407 | 137.583,155 | 108.357,747 | 93.994,233 | 54.974,916 | 32.025,931 | 10.006,285 | 14.677,146 |
Herstellungskosten | 128.814 | 138.192 | 196.383 | 185.844 | 198.079 | 219.267 | 202.879 | 188.105 | 175.993 | 169.862 | 158.388 | 153.125 | 155.774 | 150.708 | 158.085 | 147.686 | 146.405,294 | 134.084,68 | 114.122,433 | 97.680,238 | 83.244,366 | 64.700,002 | 55.824,406 | 31.517,639 | 18.894,493 | 6.367,604 | 9.061,762 |
Bruttoergebnis | 40.042 | 40.829 | 77.712 | 71.014 | 75.338 | 84.316 | 81.246 | 95.314 | 97.807 | 79.314 | 76.296 | 76.270 | 77.617 | 77.121 | 80.165 | 83.956 | 91.860,639 | 85.327,567 | 74.214,036 | 64.566,169 | 54.338,789 | 43.657,745 | 38.169,827 | 23.457,277 | 13.131,438 | 3.638,681 | 5.615,384 |
▸ Brutto-Marge | 23,71% | 22,81% | 28,35% | 27,68% | 27,55% | 27,77% | 28,6% | 33,63% | 35,72% | 31,83% | 32,51% | 33,25% | 33,26% | 33,85% | 33,65% | 36,24% | 38,55% | 38,89% | 39,41% | 39,8% | 39,5% | 40,29% | 40,61% | 42,67% | 41% | 36,36% | 38,26% |
Betriebliche Aufwendungen | 70.815 | 72.244 | 84.674 | 64.463 | 49.628 | 53.785 | 50.269 | 49.140 | 45.671 | 41.831 | 43.908 | 48.657 | 49.399 | 50.116 | 54.143 | 50.932 | 51.318,827 | 51.126,582 | 46.218,424 | 43.066,144 | 36.193,545 | 31.156,119 | 28.958,433 | 19.974,27 | 12.383,498 | 6.277,779 | 7.200,939 |
Operativer Gewinn/Verlust | -30.773 | -31.415 | -6.962 | 6.551 | 25.710 | 30.531 | 30.977 | 46.174 | 52.136 | 37.483 | 32.388 | 27.613 | 28.218 | 27.005 | 26.022 | 33.024 | 40.541,812 | 34.200,985 | 27.995,612 | 21.500,025 | 18.145,244 | 12.501,626 | 9.211,394 | 3.483,007 | 747,94 | -2.639,098 | -1.585,555 |
▸ Operative Marge | -18,22% | -17,55% | -2,54% | 2,55% | 9,4% | 10,06% | 10,9% | 16,29% | 19,04% | 15,04% | 13,8% | 12,04% | 12,09% | 11,85% | 10,92% | 14,26% | 17,02% | 15,59% | 14,86% | 13,25% | 13,19% | 11,54% | 9,8% | 6,34% | 2,34% | -26,37% | -10,8% |
Zinsen (Netto) | -2.141 | -511 | -3.014 | -944 | - | -896 | -1.169 | -1.083 | -995 | -300 | -63 | -185 | -181 | -301 | -349 | -253 | -200 | -1.455,661 | -2.415,533 | -1.700,724 | -889,95 | -101,789 | -2,131 | -2,601 | - | -187,609 | -14,351 |
▸ Zinsausgaben | 2.141 | 511 | 3.014 | 3.014 | 335 | 1.210 | 2.916 | 2.947 | 1.653 | 441 | 179 | 185 | 181 | 301 | 349 | 253 | 200 | 1.455,661 | 2.415,533 | 1.700,724 | 889,95 | 101,789 | 2,131 | 2,601 | - | 187,609 | 14,351 |
▸ Zinseinnahmen | - | - | - | 2.070 | 335 | 314 | 1.747 | 1.864 | 658 | 141 | 116 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -3.566 | 25.433 | -3.703 | -1.838 | -1.361 | -1.315 | -4.085 | -4.030 | -2.648 | -741 | -242 | -370 | -362 | -602 | -698 | -506 | -400,847 | -2.911,322 | -4.831,066 | -3.401,448 | -1.779,9 | -203,578 | -4,262 | - | -77,473 | - | - |
Gewinn vor Steuern | -29.348 | -57.359 | -6.273 | 7.445 | 27.071 | 30.950 | 33.893 | 49.121 | 53.789 | 37.924 | 32.567 | 27.798 | 28.399 | 27.306 | 26.371 | 33.277 | 40.742,659 | 35.656,646 | 30.411,145 | 23.200,749 | 19.035,194 | 12.603,415 | 9.213,525 | 3.480,406 | 825,413 | -2.826,707 | -1.599,906 |
Steueraufwand | -69 | -73 | 1.191 | 2.305 | 5.971 | 7.031 | 8.042 | 11.381 | 16.506 | 14.105 | 12.000 | 10.345 | 10.427 | 10.141 | 9.712 | 12.406 | 14.740,192 | 12.680,235 | 10.388,914 | 8.757,247 | 6.971,68 | 4.593,045 | 3.399,921 | 222,841 | -77,473 | 187,609 | 208,682 |
Minderheitenanteil | - | - | - | - | - | -6.684 | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,498 | -0,486 | - | -0,396 | -0,435 | 77,473 | -187,609 | -14,351 |
Nettogewinn/-verlust | -29.279 | -57.286 | -7.464 | 5.140 | 21.100 | 30.603 | 25.851 | 37.740 | 37.283 | 23.819 | 20.567 | 17.453 | 17.972 | 17.165 | 16.659 | 20.871 | 26.002,467 | 22.976,411 | 20.022,231 | 14.444 | 12.064 | 8.010,37 | 5.814 | 3.258 | 825,413 | -2.826,707 | -1.794,237 |
▸ Netto-Marge | -17,34% | -32% | -2,72% | 2% | 7,72% | 10,08% | 9,1% | 13,32% | 13,62% | 9,56% | 8,76% | 7,61% | 7,7% | 7,53% | 6,99% | 9,01% | 10,91% | 10,47% | 10,63% | 8,9% | 8,77% | 7,39% | 6,19% | 5,93% | 2,58% | -28,25% | -12,22% |
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