Molson Coors Beverage Company (TAP-A): 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 | 11.083.500 | 11.140.800 | 11.627.000 | 11.702.100 | 10.701.000 | 10.279.700 | 9.654.000 | 10.579.400 | 10.769.600 | 11.002.800 | 4.885.000 | 3.567.500 | 4.146.300 | 4.206.100 | 3.916.500 | 3.515.700 | 3.254.400 | 3.032.400 | 4.774.300 | 6.190.592 | 5.844.985 | 5.506.906 | 4.305.816 | 4.000.113 | 3.776.322 | 2.429.462 | 2.414.415 | 2.056.646 | 1.899.533 | 1.822.151 | 1.732.233 |
Herstellungskosten | 7.069.400 | 6.954.400 | 7.093.600 | 7.333.300 | 7.045.800 | 6.226.300 | 5.885.700 | 6.378.200 | 6.584.800 | 6.236.700 | 2.999.000 | 2.131.600 | 2.493.300 | 2.545.600 | 2.352.500 | 2.049.100 | 1.812.200 | 1.726.900 | 2.840.800 | 3.702.900 | 3.481.081 | 3.306.949 | 2.741.694 | 2.586.783 | 2.414.530 | 1.537.623 | 1.525.829 | 1.215.965 | 1.158.887 | 1.120.778 | 1.127.689 |
Bruttoergebnis | 4.014.100 | 4.186.400 | 4.533.400 | 4.368.800 | 3.655.200 | 4.053.400 | 3.768.300 | 4.201.200 | 4.184.800 | 4.766.100 | 1.886.000 | 1.435.900 | 1.653.000 | 1.660.500 | 1.564.000 | 1.466.600 | 1.442.200 | 1.305.500 | 1.933.500 | 2.487.700 | 2.363.904 | 2.199.957 | 1.564.122 | 1.413.330 | 1.361.792 | 891.839 | 888.586 | 840.681 | 740.646 | 701.373 | 614.367 |
▸ Brutto-Marge | 36,22% | 37,58% | 38,99% | 37,33% | 34,16% | 39,43% | 39,03% | 39,71% | 38,86% | 43,32% | 38,61% | 40,25% | 39,87% | 39,48% | 39,93% | 41,72% | 44,32% | 43,05% | 40,5% | 40,19% | 40,44% | 39,95% | 36,33% | 35,33% | 36,06% | 36,71% | 36,8% | 40,88% | 38,99% | 38,49% | 35,47% |
Betriebliche Aufwendungen | 6.534.700 | 6.527.300 | 2.780.200 | 2.930.600 | 3.497.700 | 2.599.000 | 4.177.200 | 3.436.800 | 2.553.000 | 3.088.400 | -1.436.600 | 868.700 | 926.500 | 854.800 | 696.600 | 573.400 | 577.700 | 551.500 | 1.311.500 | 1.846.600 | 1.782.809 | 1.777.908 | 1.215.697 | 1.105.959 | 1.063.507 | 740.234 | 737.960 | 698.698 | 636.827 | 553.974 | 533.348 |
Operativer Gewinn/Verlust | -2.520.600 | -2.340.900 | 1.753.200 | 1.438.200 | 157.500 | 1.454.400 | -408.900 | 764.400 | 1.631.800 | 1.677.700 | 3.322.600 | 567.200 | 726.500 | 805.700 | 867.400 | 893.200 | 864.500 | 754.000 | 622.000 | 641.100 | 581.095 | 422.049 | 348.425 | 307.371 | 298.285 | 151.605 | 150.626 | 141.983 | 103.819 | 147.399 | 81.019 |
▸ Operative Marge | -22,74% | -21,01% | 15,08% | 12,29% | 1,47% | 14,15% | -4,24% | 7,23% | 15,15% | 15,25% | 68,02% | 15,9% | 17,52% | 19,16% | 22,15% | 25,41% | 26,56% | 24,86% | 13,03% | 10,36% | 9,94% | 7,66% | 8,09% | 7,68% | 7,9% | 6,24% | 6,24% | 6,9% | 5,47% | 8,09% | 4,68% |
Zinsen (Netto) | -230.300 | -206.700 | -243.900 | -203.400 | -242.000 | -259.600 | -282.600 | -293.200 | -305.900 | -339.600 | -280.600 | -133.199,999 | -154.300 | -176.800 | -163.500 | -117.100 | -97.900 | -90.800 | -103.300 | -126.462 | -143.070 | -131.106 | -72.441 | -81.195 | -70.919 | - | - | - | - | - | - |
▸ Zinsausgaben | 230.300 | 227.300 | 279.300 | 228.800 | 246.300 | 261.600 | 285.900 | 301.400 | 313.900 | 345.600 | 307.800 | 133.199,999 | 154.300 | 176.800 | 163.500 | 117.100 | 97.900 | 90.800 | 103.300 | 126.462 | 143.070 | 131.106 | 72.441 | 81.195 | 70.919 | - | - | - | - | - | - |
▸ Zinseinnahmen | - | 20.600 | 35.400 | 25.400 | 4.300 | 2.000 | 3.300 | 8.200 | 8.000 | 6.000 | 27.200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 500 | -29.600 | 6.300 | -17.700 | -22.000 | -44.200 | -47.600 | -8.700 | -33.900 | -43.600 | 6.700 | 23.300,001 | -14.100 | -25.600 | 111.800 | 1.900 | -42.400 | -54.300 | 3.500 | -19.740 | -34.025 | -4.258 | -32.198 | -27.642 | -29.234 | -46.408 | -18.899 | -8.684 | -7.281 | 506 | 6.044 |
Gewinn vor Steuern | -2.751.400 | -2.518.000 | 1.503.000 | 1.252.500 | -62.500 | 1.239.000 | -643.900 | 479.900 | 1.359.800 | 1.381.700 | 3.035.300 | 410.700 | 586.300 | 654.500 | 592.100 | 774.200 | 809.000 | 717.500 | 515.200 | 534.378 | 472.050 | 295.201 | 308.182 | 253.818 | 256.600 | 198.013 | 169.525 | 150.667 | 111.100 | 146.893 | 74.975 |
Steueraufwand | -395.500 | -337.800 | 345.300 | 296.100 | 124.000 | 230.500 | 301.800 | 233.700 | 225.200 | -53.200 | 1.050.700 | 51.800 | 69.000 | 84.000 | 154.500 | 99.400 | 138.700 | -14.700 | 102.900 | 4.186 | 82.405 | 50.264 | 95.228 | 79.161 | 94.947 | 75.049 | 59.908 | 58.383 | 43.316 | 64.633 | 31.550 |
Minderheitenanteil | -49.600 | -40.600 | 35.300 | 7.500 | -11.200 | 2.800 | - | 4.500 | 18.100 | 20.700 | 8.700 | -600 | 3.300 | 3.200 | -5.400 | -1.500 | -37.400 | 11.800 | 24.300 | 33.000 | 28.614 | 109.993 | 16.218 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -2.306.300 | -2.139.600 | 1.122.400 | 948.900 | -175.300 | 1.005.700 | -945.700 | 241.700 | 1.116.500 | 1.414.200 | 1.975.900 | 359.500 | 514.000 | 567.300 | 443.000 | 676.300 | 707.700 | 720.400 | 388.000 | 497.192 | 361.031 | 134.944 | 196.736 | 174.657 | 161.653 | 122.964 | 109.617 | 92.284 | 67.784 | 82.260 | 43.425 |
▸ Netto-Marge | -20,81% | -19,21% | 9,65% | 8,11% | -1,64% | 9,78% | -9,8% | 2,28% | 10,37% | 12,85% | 40,45% | 10,08% | 12,4% | 13,49% | 11,31% | 19,24% | 21,75% | 23,76% | 8,13% | 8,03% | 6,18% | 2,45% | 4,57% | 4,37% | 4,28% | 5,06% | 4,54% | 4,49% | 3,57% | 4,51% | 2,51% |
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