Service Corporation International (SCI): 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 | 4.369.365 | 4.309.234 | 4.186.379 | 4.099.778 | 4.108.661 | 4.143.143 | 3.511.509 | 3.230.785 | 3.190.174 | 3.095.031 | 3.031.137 | 2.986.380 | 2.994.012 | 2.556.382 | 2.410.481 | 2.316.040 | 2.190.552 | 2.053.520 | 2.155.622 | 2.285.303 | 1.747.295 | 1.715.605 | 1.859.308 | 2.341.651 | 2.272.423 | 2.510.343 | 2.564.730 | 3.321.800 | 2.875.100 | 2.468.400 | 2.294.200 |
Herstellungskosten | 3.232.194 | 3.169.160 | 3.095.722 | 3.007.971 | 2.954.059 | 2.820.068 | 2.534.682 | 2.470.205 | 2.429.852 | 2.372.842 | 2.354.703 | 2.314.435 | 2.318.199 | 2.006.813 | 1.885.254 | 1.837.504 | 1.741.329 | 1.632.336 | 1.736.851 | 1.816.803 | 1.402.627 | 1.416.778 | 1.524.810 | 1.975.853 | 1.908.508 | 2.150.957 | 2.013.059 | 2.456.000 | 1.954.000 | 1.623.200 | 1.559.900 |
Bruttoergebnis | 1.137.171 | 1.140.074 | 1.090.657 | 1.091.807 | 1.154.602 | 1.323.075 | 976.827 | 760.580 | 760.322 | 722.189 | 676.434 | 671.945 | 675.813 | 549.569 | 525.227 | 478.536 | 449.223 | 421.184 | 418.771 | 468.500 | 344.668 | 298.827 | 334.498 | 365.798 | 363.915 | 359.386 | 551.671 | 865.800 | 921.100 | 845.200 | 734.300 |
▸ Brutto-Marge | 26,03% | 26,46% | 26,05% | 26,63% | 28,1% | 31,93% | 27,82% | 23,54% | 23,83% | 23,33% | 22,32% | 22,5% | 22,57% | 21,5% | 21,79% | 20,66% | 20,51% | 20,51% | 19,43% | 20,5% | 19,73% | 17,42% | 17,99% | 15,62% | 16,01% | 14,32% | 21,51% | 26,06% | 32,04% | 34,24% | 32,01% |
Betriebliche Aufwendungen | 158.497 | 166.158 | 162.977 | 147.552 | 227.286 | 132.399 | 134.057 | 93.967 | 129.663 | 152.992 | 164.549 | 121.666 | 68.264 | 161.399 | 125.438 | 114.837 | 95.177 | 97.297 | 126.099 | 122.334 | 153.583 | 110.905 | 104.852 | 136.755 | 378.806 | 714.456 | 303.963 | 334.700 | 269.100 | 224.400 | 193.000 |
Operativer Gewinn/Verlust | 978.674 | 973.916 | 927.680 | 944.255 | 927.316 | 1.190.676 | 842.770 | 666.613 | 630.659 | 569.197 | 511.885 | 550.279 | 607.549 | 388.170 | 399.789 | 363.699 | 354.046 | 323.887 | 292.672 | 346.166 | 191.085 | 187.922 | 229.646 | 229.043 | -14.891 | -355.070 | 247.708 | 531.100 | 652.000 | 620.800 | 541.300 |
▸ Operative Marge | 22,4% | 22,6% | 22,16% | 23,03% | 22,57% | 28,74% | 24% | 20,63% | 19,77% | 18,39% | 16,89% | 18,43% | 20,29% | 15,18% | 16,59% | 15,7% | 16,16% | 15,77% | 13,58% | 15,15% | 10,94% | 10,95% | 12,35% | 9,78% | -0,66% | -14,14% | 9,66% | 15,99% | 22,68% | 25,15% | 23,59% |
Zinsen (Netto) | -128.717 | - | - | - | - | - | - | - | - | - | - | - | -177.571 | -142.360 | -135.068 | -133.782 | -128.196 | -128.981 | -134.274 | -216.568 | -168.546 | -358.458 | -40.873 | -44.648 | -510.361 | -1.438.553 | -2.165.554 | -897.500 | -89.900 | -14.300 | -116.200 |
▸ Zinsausgaben | 258.535 | 255.372 | 257.771 | 239.447 | 172.109 | 150.610 | 163.063 | 185.843 | 181.556 | 169.125 | 162.093 | 172.897 | 177.571 | 142.360 | 135.068 | 133.782 | 128.196 | 128.981 | 134.274 | 216.568 | 168.546 | 358.458 | 40.873 | 44.648 | 510.361 | 1.438.553 | 2.165.554 | 897.500 | 89.900 | 14.300 | 116.200 |
▸ Zinseinnahmen | 129.818 | 255.372 | 257.771 | 239.447 | 172.109 | 150.610 | 163.063 | 185.843 | 181.556 | 169.125 | 162.093 | 172.897 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 129.806 | 244.133 | 252.262 | 235.649 | 171.688 | 145.176 | 180.710 | 202.181 | 188.927 | 168.939 | 185.227 | 179.928 | 27.378 | 91 | 19.038 | 4.281 | 6.391 | -4.462 | -4.764 | -257.389 | -74.910 | -261.343 | 77.975 | 70.062 | -384.289 | -1.258.195 | -1.400.868 | -328.700 | 43.600 | 26.500 | 11.200 |
Gewinn vor Steuern | 720.151 | 729.783 | 675.418 | 708.606 | 755.628 | 1.045.500 | 662.060 | 464.432 | 441.732 | 400.258 | 326.658 | 370.351 | 402.600 | 245.719 | 245.683 | 225.636 | 219.459 | 199.368 | 163.162 | 386.987 | 97.449 | 90.807 | 110.798 | 114.333 | -140.963 | -535.428 | -516.978 | -37.700 | 518.500 | 580.000 | 413.900 |
Steueraufwand | 91.741 | 186.938 | 156.665 | 170.945 | 189.594 | 242.248 | 145.923 | 94.661 | -5.826 | -146.589 | 149.353 | 135.027 | 225.980 | 96.615 | 91.548 | 79.404 | 92.458 | 76.275 | 65.717 | 143.670 | 44.845 | 34.122 | -6.213 | 29.251 | -39.740 | 61.199 | -91.455 | -3.400 | 176.400 | 205.400 | 148.600 |
Minderheitenanteil | 125 | 231 | 105 | 344 | 696 | 313 | 230 | 175 | 350 | 184 | 267 | 1.552 | 4.151 | 5.256 | 1.589 | 1.329 | 584 | -5 | - | -4.412 | -3.907 | 1.211 | -911 | - | 130.657 | 1.169 | 917.728 | -1.900 | - | 40.800 | - |
Nettogewinn/-verlust | 628.285 | 542.614 | 518.648 | 537.317 | 565.338 | 802.939 | 515.907 | 369.596 | 447.208 | 546.663 | 177.038 | 233.772 | 172.469 | 143.848 | 152.546 | 144.903 | 126.417 | 123.098 | 97.445 | 247.729 | 56.511 | 55.474 | 117.922 | 85.082 | -231.880 | -597.796 | -1.343.251 | -32.400 | 342.100 | 333.800 | 265.300 |
▸ Netto-Marge | 14,38% | 12,59% | 12,39% | 13,11% | 13,76% | 19,38% | 14,69% | 11,44% | 14,02% | 17,66% | 5,84% | 7,83% | 5,76% | 5,63% | 6,33% | 6,26% | 5,77% | 5,99% | 4,52% | 10,84% | 3,23% | 3,23% | 6,34% | 3,63% | -10,2% | -23,81% | -52,37% | -0,98% | 11,9% | 13,52% | 11,56% |
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