ReposiTrak (TRAK): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-03-31 | 2025-06-30 | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1998-06-30 | 1997-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 23.471,76 | 22.606,066 | 20.453,32 | 19.098,91 | 18.046,941 | 21.007,076 | 20.038,054 | 21.169,608 | 22.036,278 | 18.939,263 | 14.010,693 | 13.648,715 | 11.928,416 | 11.318,574 | 10.098,547 | 10.752,132 | 10.874,56 | 5.964,767 | 3.344,973 | 2.592,166 | 7.085,125 | 3.631,812 | 6.029,823 | 3.869,42 | 3.869,42 | 6.510 | 255,053 | 225,031 | 225,031 |
Herstellungskosten | 3.514,525 | 3.681,33 | 3.416,45 | 3.309,345 | 3.186,712 | 7.904,162 | 7.836,29 | 6.431,517 | 7.221,34 | 5.804,066 | 4.787,17 | 5.256,251 | 5.087,973 | 4.490,438 | 4.581,765 | 4.028,222 | 4.428,481 | 3.580,567 | 2.419,227 | 5.318 | 1.586,535 | 1.448,726 | 1.030,689 | 839,7 | 839,7 | 1.010 | 210,293 | - | - |
Bruttoergebnis | 19.957,235 | 18.924,736 | 17.036,87 | 15.789,565 | 14.860,229 | 13.102,914 | 12.201,764 | 14.738,091 | 14.814,938 | 13.135,197 | 9.223,523 | 8.392,464 | 6.840,443 | 6.828,136 | 5.516,782 | 6.723,91 | 6.446,079 | 2.384,2 | 925,746 | 2.592,166 | 5.498,59 | 2.183,086 | 4.999,134 | 3.029,72 | 3.029,72 | 5.500 | 44,76 | 225,031 | - |
▸ Brutto-Marge | 85,03% | 83,72% | 83,3% | 82,67% | 82,34% | 62,37% | 60,89% | 69,62% | 67,23% | 69,35% | 65,83% | 61,49% | 57,35% | 60,33% | 54,63% | 62,54% | 59,28% | 39,97% | 27,68% | 100% | 77,61% | 60,11% | 82,91% | 78,3% | 78,3% | 84,49% | 17,55% | 100% | -% |
Betriebliche Aufwendungen | 12.409,031 | 12.697,593 | 12.012,639 | 10.698,987 | 10.445,608 | 10.210,514 | 10.723,754 | 10.748,801 | 11.298,088 | 9.234,067 | 8.536,083 | 10.989,155 | 9.433,168 | 6.429,937 | 6.489,494 | 6.582,669 | 5.604,386 | 5.757,115 | 4.422,665 | 5.597,257 | 3.186,077 | 4.412,669 | 4.340,095 | 4.249,255 | 4.249,255 | 2.920 | 5.163,71 | 470,747 | 245,716 |
Operativer Gewinn/Verlust | 7.548,204 | 6.227,143 | 5.024,231 | 5.090,578 | 4.414,621 | 2.892,4 | 1.478,01 | 3.989,29 | 3.516,85 | 3.901,13 | 687,44 | -2.596,691 | -2.592,725 | 398,199 | -972,712 | 141,241 | 841,693 | -3.372,915 | -3.496,919 | -3.005,091 | 2.312,513 | -2.229,583 | 659,039 | -1.219,535 | -1.219,535 | 2.580 | -5.118,95 | -245,716 | -245,716 |
▸ Operative Marge | 32,16% | 27,55% | 24,56% | 26,65% | 24,46% | 13,77% | 7,38% | 18,84% | 15,96% | 20,6% | 4,91% | -19,03% | -21,74% | 3,52% | -9,63% | 1,31% | 7,74% | -56,55% | -104,54% | -115,93% | 32,64% | -61,39% | 10,93% | -31,52% | -31,52% | 39,63% | -2.007,01% | -109,19% | -109,19% |
Zinsen (Netto) | 1.391,413 | 1.334,864 | 1.244,553 | 760,787 | 154,817 | 130,589 | 157,176 | 204,375 | -2,672 | -10,378 | 15,75 | -242.378,38 | -102,58 | -140,712 | -205,227 | -346,704 | -732,698 | -505,146 | - | - | - | - | - | - | - | -190 | -180 | - | - |
▸ Zinsausgaben | 43,579 | 48,671 | 28,166 | 60,99 | 44,307 | 106,68 | 67,732 | 42,684 | 5,342 | 26,408 | 5,19 | 242.621 | 102,58 | 140,712 | 205,227 | 346,704 | 732,698 | 505,146 | - | - | - | - | - | - | - | 190 | 180 | - | - |
▸ Zinseinnahmen | 1.434,992 | 1.383,535 | 1.272,719 | 821,777 | 199,124 | 237,269 | 224,908 | 247,059 | 2,67 | 16,03 | 20,94 | 242,62 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 78,496 | -91,97 | -63,997 | -60,295 | 436,375 | -1.171,303 | -0,002 | 148,549 | - | 5,651 | 36,687 | -241.125,298 | -205,16 | - | -319,272 | - | -67,996 | 163,316 | -628,74 | 6,536 | 918,917 | 1.178,454 | 1.334,282 | 771,225 | 771,225 | - | 1.952,439 | - | - |
Gewinn vor Steuern | 8.861,121 | 7.653,977 | 6.332,781 | 5.911,66 | 4.133,063 | 4.194,292 | 1.635,188 | 4.045,116 | 3.514,178 | 3.885,101 | 666,503 | -3.849,773 | -2.490,145 | 257,487 | -858,667 | -205,463 | 176,991 | -4.041,377 | -2.868,179 | -3.011,627 | 1.393,596 | -3.408,037 | -675,243 | -1.990,76 | -1.990,76 | 2.390 | -7.251,389 | -245,716 | -245,716 |
Steueraufwand | 1.573,813 | 675,85 | 374,491 | 321,371 | 129,968 | 76,897 | 41,919 | 142,71 | 105,395 | 107,569 | 0,005 | 2.710,801 | 617,891 | 911,58 | -114,044 | - | 664,702 | 342,35 | -628,74 | 6,536 | 918,917 | - | 1.334,282 | 1.400 | 1.400 | 990 | 7.251,389 | 3,843 | 3,843 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | -0,005 | - | - | - | 114,044 | - | -664,702 | -342,35 | 628,74 | -6,536 | -919,321 | - | -1.334,282 | - | - | - | -7.251,389 | - | - |
Nettogewinn/-verlust | 7.287,308 | 6.978,127 | 5.958,29 | 5.590,289 | 4.003,095 | 4.117,395 | 1.593,269 | 3.902,406 | 3.408,783 | 3.777,532 | 666,503 | -6.560,574 | -3.108,036 | -654,093 | -858,667 | -205,463 | 176,991 | -4.041,377 | -2.868,179 | -3.011,627 | 1.394 | -3.408,037 | -675,243 | -3.390,76 | -3.390,76 | 1.400 | -7.251,389 | -249,559 | -249,559 |
▸ Netto-Marge | 31,05% | 30,87% | 29,13% | 29,27% | 22,18% | 19,6% | 7,95% | 18,43% | 15,47% | 19,95% | 4,76% | -48,07% | -26,06% | -5,78% | -8,5% | -1,91% | 1,63% | -67,75% | -85,75% | -116,18% | 19,68% | -93,84% | -11,2% | -87,63% | -87,63% | 21,51% | -2.843,09% | -110,9% | -110,9% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.