Polaris Industries Inc (PII): 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 | 7.445.000 | 7.152.000 | 7.175.400 | 8.934.400 | 8.589.000 | 7.439.200 | 7.027.900 | 6.782.518 | 6.078.540 | 5.428.477 | 4.516.629 | 4.719.290 | 4.479.648 | 3.777.068 | 3.209.782 | 2.656.949 | 1.991.139 | 1.565.887 | 1.948.254 | 1.780.009 | 1.656.518 | 1.869.819 | 1.773.206 | 1.605.869 | 1.521.282 | 1.512.042 | 1.425.678 | 1.321.100 | 1.175.500 | 1.048.300 | 1.191.900 |
Herstellungskosten | 5.881.700 | 5.827.400 | 5.771.500 | 13.949.000 | 6.680.800 | 5.742.600 | 5.401.100 | 5.210.169 | 4.653.362 | 4.020.181 | 3.414.203 | 3.381.803 | 3.155.822 | 2.656.288 | 2.284.081 | 1.915.071 | 1.460.926 | 1.172.668 | 1.502.546 | 1.386.989 | 1.297.159 | 1.458.787 | 1.348.943 | 1.245.852 | 1.189.002 | 1.167.668 | 1.050.577 | 953.500 | 861.000 | 752.600 | 925.800 |
Bruttoergebnis | 1.563.300 | 1.324.600 | 1.403.900 | 1.959.900 | 1.908.200 | 1.696.600 | 1.626.800 | 1.572.349 | 1.425.178 | 1.408.296 | 1.102.426 | 1.337.487 | 1.323.826 | 1.120.780 | 925.701 | 741.878 | 530.212,999 | 393.219 | 445.708 | 393.020 | 359.359 | 411.032 | 424.263 | 360.017 | 332.280 | 344.374 | 375.101 | 367.600 | 314.500 | 295.700 | 266.100 |
▸ Brutto-Marge | 21% | 18,52% | 19,57% | 21,94% | 22,22% | 22,81% | 23,15% | 23,18% | 23,45% | 25,94% | 24,41% | 28,34% | 29,55% | 29,67% | 28,84% | 27,92% | 26,63% | 25,11% | 22,88% | 22,08% | 21,69% | 21,98% | 23,93% | 22,42% | 21,84% | 22,78% | 26,31% | 27,83% | 26,75% | 28,21% | 22,33% |
Betriebliche Aufwendungen | 1.488.200 | 1.352.900 | 1.183.500 | 1.259.000 | 1.154.200 | 1.038.900 | 1.113.300 | 1.170.459 | 1.025.882 | 1.008.100 | 833.803 | 692.206 | 666.155 | 588.866 | 480.792 | 414.751 | 326.347,999 | 245.320 | 284.114 | 262.269 | 238.363 | 206.020 | 244.661 | 193.296 | 179.346 | 214.556 | 253.307 | 254.000 | 214.400 | 202.600 | 168.700 |
Operativer Gewinn/Verlust | 75.100 | -28.300 | 220.400 | 700.900 | 754.000 | 657.700 | 513.500 | 401.890 | 399.296 | 400.196 | 268.623 | 645.281 | 657.671 | 531.914 | 444.909 | 327.127 | 203.865 | 147.899 | 161.594 | 130.751 | 120.996 | 205.012 | 179.602 | 166.721 | 152.934 | 129.818 | 121.794 | 113.600 | 100.100 | 93.100 | 97.400 |
▸ Operative Marge | 1,01% | -0,4% | 3,07% | 7,84% | 8,78% | 8,84% | 7,31% | 5,93% | 6,57% | 7,37% | 5,95% | 13,67% | 14,68% | 14,08% | 13,86% | 12,31% | 10,24% | 9,45% | 8,29% | 7,35% | 7,3% | 10,96% | 10,13% | 10,38% | 10,05% | 8,59% | 8,54% | 8,6% | 8,52% | 8,88% | 8,17% |
Zinsen (Netto) | -64.600 | -1.400 | -5.300 | - | -1.000 | - | - | 5.133 | 29.252 | 6.760 | 6.873 | 15.201 | -11.239 | -6.210 | -5.932 | -3.835 | -2.680 | -4.110,999 | -9.618 | -15.101 | -9.773 | -4.713 | -2.111 | -2.465 | -2.397 | - | - | - | - | - | - |
▸ Zinsausgaben | 128.700 | 132.800 | 142.300 | 125.000 | 72.700 | 44.200 | 66.700 | 77.589 | 56.967 | 32.155 | 16.319 | 11.456 | 11.239 | 6.210 | 5.932 | 3.835 | 2.680 | 4.110,999 | 9.618 | 15.101 | 9.773 | 4.713 | 2.111 | 2.465 | 2.397 | - | - | - | - | - | - |
▸ Zinseinnahmen | 64.100 | 131.400 | 137.000 | 125.000 | 71.700 | 44.200 | 66.700 | 82.722 | 86.219 | 38.915 | 23.192 | 26.657 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 291.200 | 503.000 | 74.300 | 80.500 | -8.400 | 29.000 | 372.100 | -777 | -701 | 88.165 | -37.755 | -25.255 | -52.885 | -48.725 | -40.866 | -23.334 | -17.356 | -7.385,999 | -25.086 | -54.686 | -52.556 | 1.440 | -26.708 | -83 | -3.634 | -9.745 | -6.592 | -4.700 | 51.800 | -9.100 | 100 |
Gewinn vor Steuern | -280.700 | -532.700 | 140.800 | 620.400 | 761.400 | 628.700 | 141.400 | 407.800 | 429.249 | 318.791 | 313.251 | 685.737 | 699.317 | 574.429 | 479.843 | 346.626 | 218.541 | 151.174 | 177.062 | 170.336 | 163.779 | 198.859 | 204.199 | 164.339 | 154.171 | 139.563 | 128.386 | 118.300 | 48.300 | 102.200 | 97.300 |
Steueraufwand | -33.500 | -67.900 | 29.600 | 117.700 | 158.000 | 132.100 | 16.500 | 83.916 | 93.992 | 146.299 | 100.303 | 230.376 | 245.288 | 193.360 | 167.533 | 119.051 | 71.403 | 50.157 | 59.667 | 57.738 | 50.988 | 61.138 | 67.386 | 53.410 | 50.579 | 48.149 | 45.577 | 42.000 | 17.300 | 36.800 | 35.000 |
Minderheitenanteil | 13.200 | 700 | 400 | -100 | 13.700 | 2.700 | 100 | -76 | - | - | - | - | - | 3.777 | - | - | - | - | - | - | - | -6.564 | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -260.400 | -465.500 | 110.800 | 502.800 | 589.700 | 493.900 | 124.800 | 323.960 | 335.257 | 172.492 | 212.948 | 455.361 | 454.029 | 377.292 | 312.310 | 227.575 | 147.138 | 101.017 | 117.395 | 112.598 | 112.791 | 144.285 | 136.813 | 110.929 | 103.592 | 91.414 | 82.809 | 76.300 | 31.000 | 65.400 | 62.300 |
▸ Netto-Marge | -3,5% | -6,51% | 1,54% | 5,63% | 6,87% | 6,64% | 1,78% | 4,78% | 5,52% | 3,18% | 4,71% | 9,65% | 10,14% | 9,99% | 9,73% | 8,57% | 7,39% | 6,45% | 6,03% | 6,33% | 6,81% | 7,72% | 7,72% | 6,91% | 6,81% | 6,05% | 5,81% | 5,78% | 2,64% | 6,24% | 5,23% |
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