Construction Partners Inc (ROAD): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-09-30 | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.477.932 | 2.812.356 | 1.823.889 | 1.563.548 | 1.301.674 | 910.739 | 785.679 | 783.238 | 680.096 | 568.212 | 542.347 |
Herstellungskosten | 2.928.451 | 2.373.263 | 1.565.390 | 1.364.566 | 1.164.558 | 793.948 | 663.467 | 665.285 | 580.560 | 477.241 | 467.464 |
Bruttoergebnis | 549.481 | 439.093 | 258.499 | 198.982 | 137.116 | 116.791 | 122.212 | 117.953 | 99.536 | 90.971 | 74.883 |
▸ Brutto-Marge | 15,8% | 15,61% | 14,17% | 12,73% | 10,53% | 12,82% | 15,55% | 15,06% | 14,64% | 16,01% | 13,81% |
Betriebliche Aufwendungen | 241.437 | 199.290 | 149.997 | 126.647 | 107.162 | 86.216 | 68.397 | 62.524 | 55.103 | 47.867 | 40.428 |
Operativer Gewinn/Verlust | 308.044 | 239.803 | 108.502 | 72.335 | 29.954 | 30.575 | 53.815 | 55.429 | 44.433 | 43.104 | 34.455 |
▸ Operative Marge | 8,86% | 8,53% | 5,95% | 4,63% | 2,3% | 3,36% | 6,85% | 7,08% | 6,53% | 7,59% | 6,35% |
Zinsen (Netto) | -108.649 | -90.358 | -29.701 | -25.643 | -8.563 | -2.408 | -3.113 | - | - | - | - |
▸ Zinsausgaben | 108.649 | 90.358 | 29.701 | 25.643 | 8.563 | 2.408 | 3.113 | 1.861 | 1.270 | 3.960 | 4.662 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 1.861 | 1.270 | 3.960 | 4.662 |
Andere Ausgaben | 10.452 | 14.918 | -13.295 | -18.712 | -6.900 | -359 | -2.355 | -1.601 | -16.883 | 2.322 | 1.892 |
Gewinn vor Steuern | 188.943 | 134.527 | 92.096 | 65.404 | 28.291 | 28.526 | 53.057 | 57.030 | 61.316 | 40.782 | 32.563 |
Steueraufwand | 46.432 | 32.746 | 23.161 | 16.403 | 6.915 | 8.349 | 12.760 | 13.909 | 10.525 | 14.742 | 10.541 |
Minderheitenanteil | 1 | 12 | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 142.510 | 101.769 | 68.935 | 49.001 | 21.376 | 20.177 | 40.297 | 43.121 | 50.791 | 26.040 | 22.022 |
▸ Netto-Marge | 4,1% | 3,62% | 3,78% | 3,13% | 1,64% | 2,22% | 5,13% | 5,51% | 7,47% | 4,58% | 4,06% |
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