Rush Enterprises B Inc (RUSHB): 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 | 7.236.522 | 7.434.195 | 7.804.746 | 7.925.024 | 7.101.670 | 5.126.142 | 4.735.940 | 5.809.847 | 5.506.190 | 4.713.882 | 4.214.614 | 4.979.733 | 4.727.356 | 3.384.705 | 3.090.567 | 2.580.611 | 1.497.927 | 1.239.289 | 1.654.956 | 2.030.779 | 2.350.523 | 1.864.770 | 1.094.979 | 815.332 | 757.147 | 784.278 | 897.428 | 808.355 | 612.800 | 399.400 | 343.700 |
Herstellungskosten | 5.862.807 | 6.044.667 | 6.273.330 | 6.331.934 | 5.614.511 | 4.033.844 | 3.860.473 | 4.784.219 | 4.527.921 | 3.883.946 | 3.496.602 | 4.194.786 | 3.971.310 | 2.812.691 | 2.589.800 | 2.157.334 | 1.213.037 | 1.014.198 | 1.358.244 | 1.678.711 | 1.997.856 | 1.582.078 | 909.837 | 662.082 | 615.942 | 634.983 | 738.392 | 671.345 | 508.200 | 334.600 | 289.100 |
Bruttoergebnis | 1.373.715 | 1.389.528 | 1.531.416 | 1.593.090 | 1.487.159 | 1.092.298 | 875.467 | 1.025.628 | 978.269 | 829.936 | 718.012 | 784.947 | 756.046 | 572.014 | 500.767 | 423.277 | 284.890 | 225.091 | 296.712 | 352.068 | 352.667 | 282.692 | 185.142 | 153.250 | 141.205 | 149.295 | 159.036 | 137.010 | 104.600 | 64.800 | 54.600 |
▸ Brutto-Marge | 18,98% | 18,69% | 19,62% | 20,1% | 20,94% | 21,31% | 18,49% | 17,65% | 17,77% | 17,61% | 17,04% | 15,76% | 15,99% | 16,9% | 16,2% | 16,4% | 19,02% | 18,16% | 17,93% | 17,34% | 15% | 15,16% | 16,91% | 18,8% | 18,65% | 19,04% | 17,72% | 16,95% | 17,07% | 16,22% | 15,89% |
Betriebliche Aufwendungen | 1.002.513 | 996.184 | 1.063.326 | 1.080.709 | 981.046 | 783.262 | 720.862 | 809.223 | 775.418 | 681.227 | 637.284 | 663.671 | 614.305 | 480.260 | 386.567 | 325.939 | 243.223 | 215.776 | 243.935 | 255.596 | 242.945 | 199.154 | 151.066 | 133.136 | 120.315 | 133.279 | 137.427 | 101.882 | 80.600 | 53.600 | 43.000 |
Operativer Gewinn/Verlust | 371.202 | 393.344 | 468.090 | 512.381 | 506.113 | 309.036 | 154.605 | 216.405 | 202.851 | 148.709 | 80.728 | 121.276 | 141.741 | 91.754 | 114.200 | 97.338 | 41.667 | 9.315 | 52.777 | 96.472 | 109.722 | 83.538 | 34.076 | 20.114 | 20.890 | 16.016 | 21.609 | 35.128 | 24.000 | 11.200 | 11.600 |
▸ Operative Marge | 5,13% | 5,29% | 6% | 6,47% | 7,13% | 6,03% | 3,26% | 3,72% | 3,68% | 3,15% | 1,92% | 2,44% | 3% | 2,71% | 3,7% | 3,77% | 2,78% | 0,75% | 3,19% | 4,75% | 4,67% | 4,48% | 3,11% | 2,47% | 2,76% | 2,04% | 2,41% | 4,35% | 3,92% | 2,8% | 3,38% |
Zinsen (Netto) | -31.383 | -46.235 | -70.858 | -52.917 | -19.124 | -1.770 | -9.014 | -28.807 | -19.682 | -12.310 | -14.279 | -490 | -11.437 | -10.693 | -13.017 | -7.161 | -5.490 | -5.749 | -9.866 | -14.909 | -17.880 | -11.905 | -4.962 | -3.001 | -16.661 | -10.372 | -16.068 | -8.185 | -5.000 | -1.300 | -2.000 |
▸ Zinsausgaben | 31.383 | 48.151 | 72.024 | 53.694 | 19.763 | 2.427 | 9.727 | 30.487 | 21.058 | 13.201 | 14.900 | 13.963 | 11.437 | 10.693 | 13.017 | 7.161 | 5.490 | 5.749 | 9.866 | 14.909 | 17.880 | 11.905 | 4.962 | 3.001 | 16.661 | 10.372 | 16.068 | 8.185 | 5.000 | 1.300 | 2.000 |
▸ Zinseinnahmen | - | 1.916 | 1.166 | 777 | 639 | 657 | 713 | 1.680 | 1.376 | 891 | 621 | 13.473 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.958 | 1.243 | -583 | -2.597 | -22.338 | -6.417 | -6.132 | -1.925 | - | - | - | 12.983 | -239 | - | - | - | -127 | 350 | -2.176 | -239 | -2.216 | 495 | 364 | 1.363 | -10.317 | 208 | - | - | 1.000 | 1.200 | 1.100 |
Gewinn vor Steuern | 337.861 | 345.866 | 397.815 | 462.061 | 509.327 | 313.683 | 151.723 | 189.523 | 183.169 | 136.399 | 66.449 | 107.803 | 130.543 | 81.061 | 101.183 | 90.177 | 36.304 | 3.216 | 45.087 | 81.802 | 94.058 | 71.138 | 28.750 | 15.750 | 14.546 | 5.436 | 5.541 | 26.943 | 18.000 | 8.700 | 8.500 |
Steueraufwand | 70.726 | 79.828 | 92.845 | 114.000 | 117.242 | 72.268 | 36.836 | 47.940 | 44.107 | -35.730 | 25.867 | 41.750 | 50.586 | 31.844 | 38.728 | 34.964 | 11.737 | -2.668 | 16.222 | 30.310 | 35.272 | 26.513 | 11.574 | 6.300 | 5.818 | 2.174 | 2.216 | 10.777 | 7.200 | 3.300 | 2.300 |
Minderheitenanteil | 1.902 | 2.260 | 817 | 1.006 | 703 | - | - | - | - | - | - | - | - | - | - | - | -6.715 | - | - | - | - | - | 260 | 621 | 10.472 | - | - | - | - | - | - |
Nettogewinn/-verlust | 265.233 | 263.778 | 304.153 | 347.055 | 391.382 | 241.415 | 114.887 | 141.583 | 139.062 | 172.129 | 40.582 | 66.053 | 79.957 | 49.217 | 62.455 | 55.213 | 31.282 | 5.884 | 28.865 | 51.492 | 58.786 | 44.625 | 16.916 | 8.829 | -1.744 | 3.262 | 3.325 | 16.166 | 10.800 | 5.400 | 6.200 |
▸ Netto-Marge | 3,67% | 3,55% | 3,9% | 4,38% | 5,51% | 4,71% | 2,43% | 2,44% | 2,53% | 3,65% | 0,96% | 1,33% | 1,69% | 1,45% | 2,02% | 2,14% | 2,09% | 0,47% | 1,74% | 2,54% | 2,5% | 2,39% | 1,54% | 1,08% | -0,23% | 0,42% | 0,37% | 2% | 1,76% | 1,35% | 1,8% |
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