Pool Corporation (POOL): 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 | 5.394.292 | 5.289.396 | 5.310.953 | 5.541.595 | 6.179.727 | 5.295.584 | 3.936.623 | 3.199.517 | 2.998.097 | 2.788.188 | 2.570.803 | 2.363.139 | 2.246.562 | 2.079.700 | 1.953.974 | 1.793.318 | 1.613.746 | 1.539.794 | 1.783.683 | 1.928.367 | 1.909.762 | 1.552.659 | 1.310.853 | 1.155.832 | 983.246 | 856.053 | 669.761 | 569.800 | 457.600 | 335.000 | 235.800 |
Herstellungskosten | 3.798.732 | 3.716.938 | 3.735.606 | 3.881.551 | 4.246.315 | 3.678.492 | 2.805.721 | 2.274.592 | 2.127.924 | 1.982.899 | 1.829.716 | 1.687.495 | 1.603.222 | 1.488.423 | 1.386.567 | 1.261.728 | 1.142.484 | 1.090.070 | 1.268.455 | 1.397.721 | 1.369.814 | 1.120.211 | 940.019 | 840.694 | 727.714 | 633.360 | 505.467 | 434.900 | 353.700 | 260.700 | 182.800 |
Bruttoergebnis | 1.595.560 | 1.572.458 | 1.575.347 | 1.660.044 | 1.933.412 | 1.617.092 | 1.130.902 | 924.925 | 870.173 | 805.289 | 741.087 | 675.644 | 643.340 | 591.277 | 567.407 | 531.590 | 471.262 | 449.724 | 515.228 | 530.646 | 539.948 | 432.448 | 370.834 | 315.138 | 255.532 | 222.693 | 164.294 | 134.900 | 103.900 | 74.300 | 53.000 |
▸ Brutto-Marge | 29,58% | 29,73% | 29,66% | 29,96% | 31,29% | 30,54% | 28,73% | 28,91% | 29,02% | 28,88% | 28,83% | 28,59% | 28,64% | 28,43% | 29,04% | 29,64% | 29,2% | 29,21% | 28,89% | 27,52% | 28,27% | 27,85% | 28,29% | 27,27% | 25,99% | 26,01% | 24,53% | 23,67% | 22,71% | 22,18% | 22,48% |
Betriebliche Aufwendungen | 1.015.276 | 992.254 | 958.143 | 912.927 | 907.629 | 784.308 | 666.875 | 583.679 | 556.284 | 520.918 | 485.228 | 459.422 | 454.470 | 425.791 | 422.538 | 406.523 | 370.017 | 361.284 | 399.752 | 396.872 | 372.566 | 292.191 | 257.240 | 227.112 | 182.845 | 158.169 | 116.050 | 97.100 | 79.400 | 59.400 | 43.200 |
Operativer Gewinn/Verlust | 580.284 | 580.204 | 617.204 | 747.117 | 1.025.783 | 832.784 | 464.027 | 341.246 | 313.889 | 284.371 | 255.859 | 216.222 | 188.870 | 165.486 | 144.869 | 125.067 | 101.245 | 88.440 | 115.476 | 133.774 | 167.382 | 140.257 | 113.594 | 88.026 | 72.687 | 64.524 | 48.244 | 37.800 | 24.500 | 14.900 | 9.800 |
▸ Operative Marge | 10,76% | 10,97% | 11,62% | 13,48% | 16,6% | 15,73% | 11,79% | 10,67% | 10,47% | 10,2% | 9,95% | 9,15% | 8,41% | 7,96% | 7,41% | 6,97% | 6,27% | 5,74% | 6,47% | 6,94% | 8,76% | 9,03% | 8,67% | 7,62% | 7,39% | 7,54% | 7,2% | 6,63% | 5,35% | 4,45% | 4,16% |
Zinsen (Netto) | -50.026 | -46.770 | -50.250 | -61.810 | -40.911 | -8.639 | -12.353 | - | - | - | - | - | -7.485 | -6.748 | -6.469 | -7.964 | -6.619 | -9.667 | -18.912 | -22.148 | -15.196 | -6.434 | -3.855 | -4.669 | -4.977 | -5.035 | -3.639 | -3.053 | - | - | - |
▸ Zinsausgaben | 50.026 | 46.770 | 50.250 | 61.810 | 40.911 | 8.639 | 12.353 | 23.772 | 20.896 | 15.189 | 14.481 | 8.072 | 7.485 | 6.748 | 6.469 | 7.964 | 6.619 | 9.667 | 18.912 | 22.148 | 15.196 | 6.434 | 3.855 | 4.669 | 4.977 | 5.035 | 3.639 | 3.053 | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 23.772 | 20.896 | 15.189 | 14.481 | 8.072 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -61 | - | - | -2.829 | - | - | - | 23.772 | 20.896 | 15.189 | 14.481 | 8.072 | - | - | - | - | - | - | - | - | - | - | - | - | - | 904 | -617 | 247 | 2.800 | 3.500 | 2.400 |
Gewinn vor Steuern | 530.319 | 533.434 | 566.954 | 688.136 | 984.872 | 824.145 | 451.674 | 317.474 | 292.993 | 269.182 | 241.378 | 208.150 | 181.385 | 158.738 | 138.400 | 117.103 | 94.626 | 78.773 | 96.564 | 111.626 | 152.186 | 133.823 | 109.739 | 83.357 | 67.710 | 58.585 | 45.222 | 34.500 | 21.700 | 11.400 | 7.400 |
Steueraufwand | 130.394 | 127.132 | 132.836 | 165.084 | 236.763 | 173.812 | 85.231 | 56.161 | 58.774 | 77.982 | 92.931 | 80.137 | 70.559 | 61.590 | 56.744 | 45.319 | 37.093 | 30.957 | 37.911 | 43.154 | 58.759 | 51.669 | 42.798 | 32.509 | 26.407 | 23.141 | 17.146 | 12.900 | 8.000 | 4.300 | 2.900 |
Minderheitenanteil | 7 | -102 | -207 | -177 | -353 | -291 | -295 | -262 | -242 | -433 | -508 | -262 | 134 | -182 | -316 | -209 | -105 | 28.614 | 1.697 | -922 | -1.597 | -1.467 | - | - | - | - | - | 500 | - | - | - |
Nettogewinn/-verlust | 399.918 | 406.404 | 434.325 | 523.229 | 748.462 | 650.624 | 366.738 | 261.575 | 234.461 | 191.633 | 148.955 | 128.275 | 110.692 | 97.330 | 81.972 | 71.993 | 57.638 | 19.202 | 56.956 | 69.394 | 95.024 | 83.621 | 66.941 | 50.848 | 41.303 | 35.444 | 28.076 | 21.100 | 13.700 | 7.100 | 4.500 |
▸ Netto-Marge | 7,41% | 7,68% | 8,18% | 9,44% | 12,11% | 12,29% | 9,32% | 8,18% | 7,82% | 6,87% | 5,79% | 5,43% | 4,93% | 4,68% | 4,2% | 4,01% | 3,57% | 1,25% | 3,19% | 3,6% | 4,98% | 5,39% | 5,11% | 4,4% | 4,2% | 4,14% | 4,19% | 3,7% | 2,99% | 2,12% | 1,91% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.