Trex Company Inc (TREX): 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 | 1.207.895 | 1.174.267 | 1.151.449 | 1.094.837 | 1.106.043 | 1.196.952 | 880.831 | 745.347 | 684.250 | 565.153 | 479.616 | 440.804 | 391.660 | 342.511 | 307.354 | 266.789 | 317.690 | 272.286 | 329.194 | 328.952 | 336.956 | 294.133 | 253.628 | 191.008 | 167.079 | 116.860 | 117.568 | 74.300 | 46.800 | 34.100 | 5.700 |
Herstellungskosten | 746.428 | 714.303 | 665.781 | 642.430 | 702.054 | 736.448 | 521.374 | 438.844 | 389.356 | 321.780 | 292.521 | 285.935 | 251.464 | 243.893 | 222.772 | 203.998 | 244.875 | 191.339 | 237.808 | 289.529 | 257.671 | 213.904 | 151.286 | 107.246 | 90.479 | 67.973 | 54.983 | 30.000 | 19.800 | 16.800 | 3.500 |
Bruttoergebnis | 461.467 | 459.964 | 485.668 | 452.407 | 403.989 | 460.504 | 359.457 | 306.503 | 294.894 | 243.373 | 187.095 | 154.869 | 140.196 | 98.618 | 84.582 | 62.791 | 72.815 | 80.947 | 91.386 | 39.423 | 79.285 | 80.229 | 102.342 | 83.762 | 76.600 | 48.887 | 62.585 | 44.300 | 27.000 | 17.300 | 2.200 |
▸ Brutto-Marge | 38,2% | 39,17% | 42,18% | 41,32% | 36,53% | 38,47% | 40,81% | 41,12% | 43,1% | 43,06% | 39,01% | 35,13% | 35,8% | 28,79% | 27,52% | 23,54% | 22,92% | 29,73% | 27,76% | 11,98% | 23,53% | 27,28% | 40,35% | 43,85% | 45,85% | 41,83% | 53,23% | 59,62% | 57,69% | 50,73% | 38,6% |
Betriebliche Aufwendungen | 217.871 | 202.003 | 179.995 | 176.203 | 157.254 | 185.128 | 125.822 | 118.304 | 118.225 | 100.993 | 83.140 | 77.463 | 72.370 | 73.967 | 71.907 | 60.620 | 67.764 | 88.508 | 69.320 | 119.439 | 73.223 | 76.989 | 56.382 | 46.837 | 42.150 | 31.801 | 30.699 | 22.900 | 16.100 | 8.900 | 2.500 |
Operativer Gewinn/Verlust | 243.596 | 257.961 | 305.673 | 276.204 | 246.735 | 275.376 | 233.635 | 188.199 | 176.669 | 142.380 | 103.955 | 77.406 | 67.826 | 24.651 | 12.675 | 2.171 | 5.051 | -7.561 | 22.066 | -80.016 | 6.062 | 3.240 | 45.960 | 36.925 | 34.450 | 17.086 | 31.886 | 21.400 | 10.900 | 8.400 | -300 |
▸ Operative Marge | 20,17% | 21,97% | 26,55% | 25,23% | 22,31% | 23,01% | 26,52% | 25,25% | 25,82% | 25,19% | 21,67% | 17,56% | 17,32% | 7,2% | 4,12% | 0,81% | 1,59% | -2,78% | 6,7% | -24,32% | 1,8% | 1,1% | 18,12% | 19,33% | 20,62% | 14,62% | 27,12% | 28,8% | 23,29% | 24,63% | -5,26% |
Zinsen (Netto) | -2.327 | - | -11 | -2.555 | -30.640 | -90.978 | - | - | - | - | - | - | -878 | -602 | -8.946 | -16.364 | -15.288 | -14.699 | -9.552 | -8.995 | -3.011 | -3.136 | -3.645 | -3.887 | -7.782 | - | - | - | - | -2.800 | -900 |
▸ Zinsausgaben | 2.327 | - | 11 | 2.555 | 30.743 | 90.993 | 999 | 1.503 | 192 | 461 | 1.125 | 619 | 878 | 602 | 8.946 | 16.364 | 15.288 | 14.699 | 9.552 | 8.995 | 3.011 | 3.136 | 3.645 | 3.887 | 7.782 | - | - | - | - | 2.800 | 900 |
▸ Zinseinnahmen | - | - | - | - | 103 | 15 | 999 | 1.503 | 192 | 461 | 1.125 | 619 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | - | - | -22 | -2.550 | -30.743 | -90.993 | -999 | -1.503 | -192 | 461 | 1.125 | 619 | - | - | - | - | - | - | - | - | - | -524 | -581 | -327 | - | 3.850 | 902 | 1.400 | -400 | - | 100 |
Gewinn vor Steuern | 241.269 | 257.961 | 305.684 | 276.199 | 246.838 | 275.391 | 234.634 | 189.702 | 176.861 | 141.919 | 102.830 | 76.787 | 66.948 | 24.049 | 3.729 | -14.193 | -10.237 | -22.260 | 12.514 | -89.011 | 3.051 | 628 | 42.896 | 33.365 | 26.668 | 13.236 | 30.984 | 20.000 | 11.300 | 5.600 | -1.300 |
Steueraufwand | 63.918 | 67.546 | 79.292 | 70.815 | 62.212 | 66.654 | 59.003 | 44.964 | 42.289 | 46.791 | 34.983 | 28.689 | 25.427 | -10.549 | 1.009 | -2.605 | -171 | -5.811 | -1.038 | -13.099 | 708 | -1.871 | 15.741 | 12.376 | 9.891 | 4.186 | 11.682 | 7.300 | 2.400 | -5.600 | -1.900 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.100 | 400 | 5.600 | 1.900 |
Nettogewinn/-verlust | 177.351 | 190.415 | 226.392 | 205.384 | 184.626 | 208.737 | 175.631 | 144.738 | 134.572 | 95.128 | 67.847 | 48.098 | 41.521 | 34.598 | 2.720 | -11.588 | -10.066 | -16.449 | 13.552 | -75.912 | 2.343 | 2.499 | 27.155 | 20.989 | 16.777 | 9.050 | 19.302 | 11.600 | 8.500 | 5.600 | -1.300 |
▸ Netto-Marge | 14,68% | 16,22% | 19,66% | 18,76% | 16,69% | 17,44% | 19,94% | 19,42% | 19,67% | 16,83% | 14,15% | 10,91% | 10,6% | 10,1% | 0,88% | -4,34% | -3,17% | -6,04% | 4,12% | -23,08% | 0,7% | 0,85% | 10,71% | 10,99% | 10,04% | 7,74% | 16,42% | 15,61% | 18,16% | 16,42% | -22,81% |
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