Silgan Holdings Inc (SLGN): 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 | 6.681.939 | 6.483.166 | 5.854.694 | 5.988.200 | 6.411.499 | 5.677.105 | 4.921.943 | 4.489.927 | 4.448.875 | 4.089.854 | 3.612.914 | 3.763.971 | 3.911.790 | 3.708.518 | 3.588.318 | 3.509.227 | 3.071.545 | 3.066.759 | 3.120.992 | 2.922.996 | 2.667.519 | 2.495.551 | 2.420.445 | 2.312.165 | 1.988.284 | 1.940.994 | 1.877.497 | 1.892.100 | 1.768.700 | 1.511.400 | 1.405.700 |
Herstellungskosten | 5.541.289 | 5.333.742 | 4.842.919 | 1.121.600 | 5.363.690 | 4.758.689 | 4.054.544 | 3.776.183 | 3.759.112 | 3.455.306 | 3.101.065 | 3.209.845 | 3.311.960 | 3.161.276 | 3.070.759 | 2.990.637 | 2.599.116 | 2.605.629 | 2.694.441 | 2.509.336 | 2.305.148 | 2.171.608 | 2.110.059 | 2.026.687 | 1.749.731 | 1.700.708 | 1.557.620 | 1.569.100 | 1.467.200 | 1.237.000 | 1.159.900 |
Bruttoergebnis | 1.140.650 | 1.149.424 | 1.011.775 | 218.500 | 1.047.809 | 918.416 | 867.399 | 713.744 | 689.763 | 634.548 | 511.849 | 554.126 | 599.830 | 547.242 | 517.559 | 518.590 | 472.429 | 461.130 | 426.551 | 413.660 | 362.371 | 323.943 | 310.386 | 285.478 | 238.553 | 240.286 | 319.877 | 323.000 | 301.500 | 274.400 | 245.800 |
▸ Brutto-Marge | 17,07% | 17,73% | 17,28% | 3,65% | 16,34% | 16,18% | 17,62% | 15,9% | 15,5% | 15,52% | 14,17% | 14,72% | 15,33% | 14,76% | 14,42% | 14,78% | 15,38% | 15,04% | 13,67% | 14,15% | 13,58% | 12,98% | 12,82% | 12,35% | 12% | 12,38% | 17,04% | 17,07% | 17,05% | 18,16% | 17,49% |
Betriebliche Aufwendungen | 498.810 | 491.048 | 437.199 | 96.500 | 445.847 | 342.303 | 354.999 | 354.258 | 277.663 | 277.558 | 212.119 | 234.314 | 238.977 | 223.062 | 192.050 | 164.469 | 189.110 | 162.532 | 172.817 | 154.456 | 147.726 | 114.938 | 110.805 | 117.386 | 70.613 | 87.875 | 162.775 | 162.500 | 147.300 | 149.800 | 122.600 |
Operativer Gewinn/Verlust | 641.840 | 658.376 | 574.576 | 122.000 | 601.962 | 576.113 | 512.400 | 359.486 | 412.100 | 356.990 | 299.730 | 319.812 | 360.853 | 324.180 | 325.509 | 354.121 | 283.319 | 298.598 | 253.734 | 259.204 | 214.645 | 209.005 | 199.581 | 168.092 | 167.940 | 152.411 | 157.102 | 160.500 | 154.200 | 124.600 | 123.200 |
▸ Operative Marge | 9,61% | 10,16% | 9,81% | 2,04% | 9,39% | 10,15% | 10,41% | 8,01% | 9,26% | 8,73% | 8,3% | 8,5% | 9,22% | 8,74% | 9,07% | 10,09% | 9,22% | 9,74% | 8,13% | 8,87% | 8,05% | 8,38% | 8,25% | 7,27% | 8,45% | 7,85% | 8,37% | 8,48% | 8,72% | 8,24% | 8,76% |
Zinsen (Netto) | -187.189 | -189.365 | -166.369 | -165.412 | -126.342 | -108.428 | -103.827 | - | - | - | - | 1.400,001 | -68.627 | -61.494 | -58.418 | -58.278 | -54.091 | -49.744 | -60.160 | -66.003 | -59.168 | -49.386 | -55.632 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 187.189 | 189.365 | 166.369 | 165.412 | 126.342 | 108.428 | 103.827 | 105.674 | 116.306 | 110.257 | 67.813 | 65.525,999 | 68.627 | 61.494 | 58.418 | 58.278 | 54.091 | 49.744 | 60.160 | 66.003 | 59.168 | 49.386 | 55.632 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 105.674 | 116.306 | 110.257 | 67.813 | 66.926 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 62.582 | 57.349 | 59.852 | -127.012 | 1.481 | 1.372 | 1.495 | 107.350 | 118.799 | 117.309 | 67.813 | 68.326,001 | 7.674 | 7.968 | 43.304 | 5.676 | 7.548 | 1.255 | - | - | 229 | 11.230 | 1.590 | 98.034 | 74.772 | 76.284 | 95.788 | 122.300 | 81.400 | 80.700 | 89.300 |
Gewinn vor Steuern | 392.069 | 411.662 | 348.355 | 83.600 | 474.139 | 466.313 | 407.078 | 252.136 | 293.301 | 239.681 | 231.917 | 252.886 | 284.552 | 254.718 | 223.787 | 290.167 | 221.680 | 247.599 | 193.574 | 193.201 | 155.248 | 148.389 | 142.359 | 70.058 | 93.168 | 76.127 | 61.314 | 38.200 | 72.800 | 43.900 | 33.900 |
Steueraufwand | 87.400 | 123.259 | 71.977 | 19.200 | 133.291 | 107.232 | 98.356 | 58.322 | 69.307 | -29.978 | 78.566 | 80.473 | 102.161 | 69.305 | 72.441 | 96.994 | 77.034 | 88.190 | 68.582 | 70.422 | 51.232 | 60.839 | 58.214 | 27.743 | 36.806 | 30.222 | 25.790 | 14.300 | 26.900 | -6.700 | 3.300 |
Minderheitenanteil | 34.376 | - | - | - | - | -19 | - | - | - | - | - | - | - | - | - | - | - | - | -6.635 | - | - | - | - | 281 | 1.955 | 4.140 | - | - | - | 16.400 | 2.200 |
Nettogewinn/-verlust | 270.293 | 288.403 | 276.378 | 64.400 | 340.848 | 359.100 | 308.722 | 193.814 | 223.994 | 269.659 | 153.351 | 172.413 | 182.391 | 185.413 | 151.346 | 193.173 | 144.646 | 159.409 | 131.627 | 122.779 | 104.016 | 87.550 | 84.145 | 42.034 | 54.407 | 41.765 | 35.524 | 23.900 | 45.900 | 34.200 | 28.400 |
▸ Netto-Marge | 4,05% | 4,45% | 4,72% | 1,08% | 5,32% | 6,33% | 6,27% | 4,32% | 5,03% | 6,59% | 4,24% | 4,58% | 4,66% | 5% | 4,22% | 5,5% | 4,71% | 5,2% | 4,22% | 4,2% | 3,9% | 3,51% | 3,48% | 1,82% | 2,74% | 2,15% | 1,89% | 1,26% | 2,6% | 2,26% | 2,02% |
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