Rollins Inc (ROL): 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 | 3.924.019 | 3.761.050 | 3.388.708 | 3.073.278 | 2.695.823 | 2.424.300 | 2.161.220 | 2.015.477 | 1.821.565 | 1.673.957 | 1.573.477 | 1.485.305 | 1.411.566 | 1.337.374 | 1.270.909 | 1.205.064 | 1.136.890 | 1.073.958 | 1.020.564 | 894.920 | 858.878 | 802.417 | 750.884 | 677.013 | 665.425 | 652.286 | 649.558 | 586.600 | 549.100 | 538.600 | 627.400 |
Herstellungskosten | 1.934.340 | 1.901.750 | 1.603.197 | 1.469.871 | 1.308.399 | 1.162.617 | 1.048.592 | 993.593 | 894.437 | 819.943 | 772.348 | 735.976 | 707.739 | 678.459 | 647.578 | 616.842 | 583.089 | 551.002 | 534.494 | 468.665 | 457.869 | 437.160 | 395.334 | 362.422 | 361.677 | 364.322 | 374.141 | 341.500 | 327.500 | 362.200 | 302.900 |
Bruttoergebnis | 1.989.679 | 1.859.300 | 1.785.511 | 1.603.407 | 1.387.424 | 1.261.683 | 1.112.628 | 1.021.884 | 927.128 | 854.014 | 801.129 | 749.329 | 703.827 | 658.915 | 623.331 | 588.222 | 553.801 | 522.956 | 486.070 | 426.255 | 401.009 | 365.257 | 355.550 | 314.591 | 303.748 | 287.964 | 275.417 | 245.100 | 221.600 | 176.400 | 229.900 |
▸ Brutto-Marge | 50,71% | 49,44% | 52,69% | 52,17% | 51,47% | 52,04% | 51,48% | 50,7% | 50,9% | 51,02% | 50,91% | 50,45% | 49,86% | 49,27% | 49,05% | 48,81% | 48,71% | 48,69% | 47,63% | 47,63% | 46,69% | 45,52% | 47,35% | 46,47% | 45,65% | 44,15% | 42,4% | 41,78% | 40,36% | 32,75% | 36,64% |
Betriebliche Aufwendungen | 1.256.663 | 1.129.984 | 1.128.287 | 1.020.181 | 894.036 | 814.047 | 736.540 | 704.490 | 550.698 | 503.433 | 490.528 | 463.742 | 441.706 | 428.288 | 446.143 | 426.213 | 409.696 | 392.759 | 372.521 | 323.683 | 307.438 | 284.043 | 281.927 | 256.693 | 260.218 | 260.836 | 260.464 | 236.600 | 225.500 | 236.000 | 199.700 |
Operativer Gewinn/Verlust | 733.016 | 729.316 | 657.224 | 583.226 | 493.388 | 447.636 | 376.088 | 317.394 | 376.430 | 350.581 | 310.601 | 285.587 | 262.121 | 230.627 | 177.188 | 162.009 | 144.105 | 130.197 | 113.549 | 102.572 | 93.571 | 81.214 | 73.623 | 57.898 | 43.530 | 27.128 | 14.953 | 8.500 | -3.900 | -59.600 | 30.200 |
▸ Operative Marge | 18,68% | 19,39% | 19,39% | 18,98% | 18,3% | 18,46% | 17,4% | 15,75% | 20,67% | 20,94% | 19,74% | 19,23% | 18,57% | 17,24% | 13,94% | 13,44% | 12,68% | 12,12% | 11,13% | 11,46% | 10,89% | 10,12% | 9,8% | 8,55% | 6,54% | 4,16% | 2,3% | 1,45% | -0,71% | -11,07% | 4,81% |
Zinsen (Netto) | -18.242 | - | - | - | - | - | - | - | 73 | -45 | -546 | -1.523 | -258 | -715 | -1.078 | -508 | -437 | -964 | -761 | -2.393 | -1.669 | -11.899 | -43.601 | -3.832 | -196 | -198 | -450 | -3.100 | -21.400 | -112.500 | -12.000 |
▸ Zinsausgaben | 33.624 | 28.558 | 27.677 | 19.055 | 2.638 | 830 | 5.082 | 6.917 | 147 | 304 | 706 | 1.683 | 258 | 715 | 1.078 | 508 | 437 | 964 | 761 | 2.393 | 1.669 | 11.899 | 43.601 | 3.832 | 196 | 198 | 450 | 3.100 | 21.400 | 112.500 | 12.000 |
▸ Zinseinnahmen | 15.382 | 28.558 | 27.677 | 19.055 | 2.638 | 830 | 5.082 | 6.917 | 220 | 259 | 160 | 160 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 15.785 | 28.390 | 26.994 | -3.031 | -5.529 | -34.849 | 13.372 | 56.234 | 65.770 | 56.034 | 49.419 | 40.886 | 42.379 | 38.306 | -532 | 405 | 123 | 2.942 | -166 | -4.734 | -3.257 | -18.640 | -68.690 | -5.964 | -392 | -396 | -900 | -6.200 | -30.400 | -3.100 | -17.900 |
Gewinn vor Steuern | 698.989 | 700.926 | 630.230 | 586.257 | 498.917 | 482.485 | 362.716 | 261.160 | 310.733 | 294.502 | 260.636 | 243.178 | 219.484 | 191.606 | 176.642 | 161.096 | 143.545 | 126.291 | 112.954 | 104.913 | 95.159 | 87.955 | 98.712 | 60.030 | 43.726 | 27.326 | 15.403 | 11.600 | 5.100 | -169.000 | 36.100 |
Steueraufwand | 167.273 | 174.221 | 163.851 | 151.300 | 130.318 | 125.920 | 95.960 | 57.813 | 79.070 | 115.378 | 93.267 | 91.029 | 81.820 | 68.276 | 65.310 | 60.385 | 53.543 | 42.307 | 44.020 | 40.182 | 37.350 | 35.182 | 40.453 | 24.269 | 16.616 | 10.384 | 5.853 | 4.400 | 1.900 | -64.200 | 13.700 |
Minderheitenanteil | - | - | - | - | - | - | 0,001 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3.400 | -106.300 | -400 |
Nettogewinn/-verlust | 531.716 | 526.705 | 466.379 | 434.957 | 368.599 | 356.565 | 266.755,999 | 203.347 | 231.663 | 179.124 | 167.369 | 152.149 | 137.664 | 123.330 | 111.332 | 100.711 | 90.002 | 83.984 | 68.934 | 64.731 | 57.809 | 52.773 | 58.259 | 35.761 | 27.110 | 16.942 | 9.550 | 7.200 | 6.600 | 1.500 | 22.800 |
▸ Netto-Marge | 13,55% | 14% | 13,76% | 14,15% | 13,67% | 14,71% | 12,34% | 10,09% | 12,72% | 10,7% | 10,64% | 10,24% | 9,75% | 9,22% | 8,76% | 8,36% | 7,92% | 7,82% | 6,75% | 7,23% | 6,73% | 6,58% | 7,76% | 5,28% | 4,07% | 2,6% | 1,47% | 1,23% | 1,2% | 0,28% | 3,63% |
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