Shake Shack Inc (SHAK): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.552.297 | 1.445.306 | 1.252.608 | 1.087.533 | 900.486 | 739.893 | 522.867 | 594.519 | 459.310 | 358.810 | 268.475 | 190.592 | 118.530 | 82.456 | 57.038 |
Herstellungskosten | 1.152.237 | 1.185.504 | 678.690 | 609.295 | 518.942 | 433.376 | 310.149 | 328.987 | 248.190 | 190.077 | 139.292 | 98.831 | 64.237 | 43.961 | 31.210 |
Bruttoergebnis | 400.060 | 259.802 | 573.918 | 478.238 | 381.544 | 306.517 | 212.718 | 265.532 | 211.120 | 168.733 | 129.183 | 91.761 | 54.293 | 38.495 | 25.828 |
▸ Brutto-Marge | 25,77% | 17,98% | 45,82% | 43,97% | 42,37% | 41,43% | 40,68% | 44,66% | 45,96% | 47,03% | 48,12% | 48,15% | 45,81% | 46,69% | 45,28% |
Betriebliche Aufwendungen | 329.916 | 174.045 | 570.880 | 472.317 | 408.438 | 322.370 | 256.594 | 239.847 | 179.409 | 134.920 | 101.378 | 85.008 | 51.150 | 32.560 | 21.142 |
Operativer Gewinn/Verlust | 70.144 | 85.757 | 3.038 | 5.921 | -26.894 | -15.853 | -43.876 | 25.685 | 31.711 | 33.813 | 27.805 | 6.753 | 3.143 | 5.935 | 4.686 |
▸ Operative Marge | 4,52% | 5,93% | 0,24% | 0,54% | -2,99% | -2,14% | -8,39% | 4,32% | 6,9% | 9,42% | 10,36% | 3,54% | 2,65% | 7,2% | 8,22% |
Zinsen (Netto) | -5.379 | -2.159 | -2.045 | -1.717 | -1.518 | -1.577 | -815 | -434 | -2.415 | -1.643 | -374 | -7 | -365 | -52 | -156 |
▸ Zinsausgaben | 5.379 | 2.159 | 2.045 | 1.717 | 1.518 | 1.577 | 815 | 434 | 2.415 | 1.643 | 374 | 332 | 365 | 52 | 156 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | 325 | - | - | - |
Andere Ausgaben | -274 | 10.989 | -13.251 | -12.776 | -4.127 | -95 | 786 | -2.263 | -1.514 | -128.123 | -1.065 | 318 | -2 | - | - |
Gewinn vor Steuern | 65.039 | 72.609 | 14.244 | 16.980 | -24.285 | -17.335 | -45.477 | 27.514 | 30.810 | 160.293 | 28.496 | 6.428 | 2.780 | 5.883 | 4.530 |
Steueraufwand | 21.741 | 22.903 | 3.424 | 8.523 | -1.180 | -11.318 | 57 | 3.386 | 8.862 | 151.409 | 6.350 | 3.304 | 662 | 460 | 397 |
Minderheitenanteil | 3.576 | 3.981 | 613 | -11.807 | -1.876 | -1.456 | -3.376 | 4.301 | 6.769 | 9.204 | 9.700 | 11.900 | - | - | - |
Nettogewinn/-verlust | 39.722 | 45.725 | 10.207 | 20.264 | -21.229 | -4.561 | -42.158 | 19.827 | 15.179 | -320 | 12.446 | -8.776 | 2.118 | 5.423 | 4.133 |
▸ Netto-Marge | 2,56% | 3,16% | 0,81% | 1,86% | -2,36% | -0,62% | -8,06% | 3,33% | 3,3% | -0,09% | 4,64% | -4,6% | 1,79% | 6,58% | 7,25% |
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