Superior Uniform Group Inc (SGC): 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 | 573.756 | 566.184 | 565.676 | 543.302 | 578.831 | 536.986 | 526.697 | 376.701 | 346.350 | 266.814 | 252.596 | 210.317 | 196.249 | 151.496 | 119.486 | 112.373 | 105.877,854 | 102.801,921 | 123.745,201 | 120.457,891 | 127.695,735 | 133.312,351 | 143.567,473 | 134.324,365 | 144.999,254 | 153.205,568 | 167.710,399 | 168.000 | 160.700 | 144.600 | 141.400 |
Herstellungskosten | 358.206 | 353.320 | 345.098 | 339.755 | 385.472 | 350.972 | 337.932 | 247.772 | 224.653 | 170.462 | 165.614 | 138.884 | 127.512 | 98.938 | 79.723 | 72.114 | 68.411,383 | 69.583,043 | 83.402,581 | 80.837,592 | 87.875,036 | 93.596,828 | 96.279,784 | 86.207,906 | 95.221,013 | 100.698,472 | 105.036,583 | 106.700 | 102.100 | 91.800 | 89.500 |
Bruttoergebnis | 215.550 | 212.864 | 220.578 | 203.547 | 193.359 | 186.014 | 188.765 | 128.929 | 121.697 | 96.352 | 86.982 | 71.433 | 68.737 | 52.558 | 39.763 | 40.259 | 37.466,471 | 33.218,878 | 40.342,62 | 39.620,299 | 39.820,699 | 39.715,523 | 47.287,689 | 48.116,459 | 49.778,241 | 52.507,096 | 62.673,816 | 61.300 | 58.600 | 52.800 | 51.900 |
▸ Brutto-Marge | 37,57% | 37,6% | 38,99% | 37,46% | 33,41% | 34,64% | 35,84% | 34,23% | 35,14% | 36,11% | 34,44% | 33,96% | 35,03% | 34,69% | 33,28% | 35,83% | 35,39% | 32,31% | 32,6% | 32,89% | 31,18% | 29,79% | 32,94% | 35,82% | 34,33% | 34,27% | 37,37% | 36,49% | 36,47% | 36,51% | 36,7% |
Betriebliche Aufwendungen | 202.340 | 199.475 | 199.926 | 184.060 | 178.436 | 151.667 | 137.470 | 109.244 | 97.095 | 71.816 | 66.396 | 52.018 | 50.724 | 43.873 | 33.886 | 34.646 | 31.696,43 | 30.402,389 | 34.263,75 | 33.784,794 | 35.812,406 | 37.610,557 | 38.524,803 | 38.616,045 | 40.640,473 | 40.682,374 | 48.852,728 | 45.400 | 41.500 | 37.300 | 36.700 |
Operativer Gewinn/Verlust | 13.210 | 13.389 | 20.652 | 19.487 | 14.923 | 34.347 | 51.295 | 19.685 | 24.602 | 24.536 | 20.586 | 19.415 | 18.013 | 8.685 | 5.877 | 5.613 | 5.770,041 | 2.816,489 | 6.078,87 | 5.835,505 | 4.008,293 | 2.104,966 | 8.762,886 | 9.500,414 | 9.137,768 | 11.824,722 | 13.821,088 | 15.900 | 17.100 | 15.500 | 15.200 |
▸ Operative Marge | 2,3% | 2,36% | 3,65% | 3,59% | 2,58% | 6,4% | 9,74% | 5,23% | 7,1% | 9,2% | 8,15% | 9,23% | 9,18% | 5,73% | 4,92% | 4,99% | 5,45% | 2,74% | 4,91% | 4,84% | 3,14% | 1,58% | 6,1% | 7,07% | 6,3% | 7,72% | 8,24% | 9,46% | 10,64% | 10,72% | 10,75% |
Zinsen (Netto) | -4.541 | -5.143 | -6.358 | -9.876 | -4.894 | -1.220 | -2.003 | - | - | - | - | - | -484 | -195 | -30 | -27 | -23,041 | -119,607 | -321,126 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 4.541 | 5.143 | 6.358 | 9.876 | 4.894 | 1.220 | 2.003 | 4.399 | 3.207 | 802 | 688 | 519 | 484 | 195 | 30 | 27 | 23,041 | 119,607 | 321,126 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 4.399 | 3.207 | 802 | 688 | 519 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -912 | - | - | -158 | 48.064 | - | -2.164 | 4.399 | 3.207 | -246 | 688 | 519 | - | - | 1.226 | - | - | - | 1.617,411 | 329,674 | 451,026 | 610,781 | 624,199 | 696,504 | 853,081 | 1.623,016 | 2.167,763 | 1.600 | 4.600 | 1.100 | 1.300 |
Gewinn vor Steuern | 9.581 | 8.246 | 14.294 | 9.769 | -38.035 | 33.127 | 51.456 | 15.286 | 21.395 | 24.782 | 19.898 | 18.896 | 17.529 | 8.490 | 4.621 | 5.586 | 5.747 | 2.696,882 | 4.140,333 | 5.505,831 | 3.557,267 | 1.494,185 | 8.138,687 | 8.803,91 | 8.284,687 | 10.201,706 | 11.653,325 | 14.300 | 12.500 | 14.400 | 13.900 |
Steueraufwand | 1.319 | 1.246 | 2.290 | 997 | -6.065 | 3.687 | 10.430 | 3.220 | 4.420 | 9.760 | 5.260 | 5.830 | 6.180 | 2.640 | 1.590 | 1.450 | 1.940 | 730 | 1.850 | 1.810 | 1.360 | 250 | 2.760 | 3.100 | 3.000 | 3.730 | 4.250 | 5.200 | 4.600 | 5.200 | 5.200 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,118 | 0,333 | -0,169 | - | - | -0,313 | -0,09 | -0,313 | -0,294 | - | - | - | - | - |
Nettogewinn/-verlust | 8.262 | 7.000 | 12.004 | 8.772 | -31.970 | 29.440 | 41.026 | 12.066 | 16.975 | 15.022 | 14.638 | 13.066 | 11.349 | 5.850 | 3.031 | 4.136 | 3.807 | 1.967 | 2.290 | 3.696 | 2.197,267 | 1.244,185 | 5.379 | 5.704 | 5.285 | 6.472 | 7.403,325 | 9.100 | 7.900 | 9.200 | 8.700 |
▸ Netto-Marge | 1,44% | 1,24% | 2,12% | 1,61% | -5,52% | 5,48% | 7,79% | 3,2% | 4,9% | 5,63% | 5,8% | 6,21% | 5,78% | 3,86% | 2,54% | 3,68% | 3,6% | 1,91% | 1,85% | 3,07% | 1,72% | 0,93% | 3,75% | 4,25% | 3,64% | 4,22% | 4,41% | 5,42% | 4,92% | 6,36% | 6,15% |
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