Tractor Supply Company (TSCO): 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 | 15.750.725 | 15.524.046 | 14.883.231 | 14.555.741 | 14.204.717 | 12.731.105 | 10.620.352 | 8.351.931 | 7.911.046 | 7.256.382 | 6.779.579 | 6.226.507 | 5.711.715 | 5.164.784 | 4.664.120 | 4.232.743 | 3.638.336 | 3.206.937 | 3.007.949 | 2.703.212 | 2.369.612 | 2.067.979 | 1.738.843 | 1.472.885 | 1.209.990 | 849.799 | 759.037 | 688.100 | 600.700 | 509.100 | 449.000 |
Herstellungskosten | 10.637.180 | 10.363.549 | 9.486.674 | 9.327.522 | 9.232.513 | 8.253.952 | 6.858.803 | 5.480.161 | 5.208.518 | 4.764.417 | 4.454.377 | 4.083.333 | 3.761.300 | 3.411.175 | 3.098.066 | 2.825.871 | 2.434.671 | 2.171.980 | 2.095.688 | 1.850.504 | 1.618.249 | 1.428.428 | 1.214.156 | 1.023.985 | 867.803 | 621.455 | 558.630 | 506.800 | 446.000 | 377.500 | 332.400 |
Bruttoergebnis | 5.113.545 | 5.160.497 | 5.396.557 | 5.228.219 | 4.972.204 | 4.477.153 | 3.761.549 | 2.871.770 | 2.702.528 | 2.491.965 | 2.325.202 | 2.143.174 | 1.950.415 | 1.753.609 | 1.566.054 | 1.406.872 | 1.203.665 | 1.034.957 | 912.261 | 852.708 | 751.363 | 639.551 | 524.687 | 448.900 | 342.187 | 228.344 | 200.407 | 181.300 | 154.700 | 131.600 | 116.600 |
▸ Brutto-Marge | 32,47% | 33,24% | 36,26% | 35,92% | 35% | 35,17% | 35,42% | 34,38% | 34,16% | 34,34% | 34,3% | 34,42% | 34,15% | 33,95% | 33,58% | 33,24% | 33,08% | 32,27% | 30,33% | 31,54% | 31,71% | 30,93% | 30,17% | 30,48% | 28,28% | 26,87% | 26,4% | 26,35% | 25,75% | 25,85% | 25,97% |
Betriebliche Aufwendungen | 3.709.812,001 | 3.693.108 | 3.929.025 | 3.749.307 | 3.537.261 | 3.170.455 | 2.764.621 | 2.128.550 | 2.000.791 | 1.805.583 | 1.631.122 | 1.492.666 | 1.360.943 | 1.238.959 | 1.129.262 | 1.054.169 | 937.441 | 850.324 | 776.692 | 692.667 | 603.343 | 503.107 | 423.141 | 351.973 | 276.747 | 189.497 | 166.424 | 147.000 | 126.000 | 109.200 | 92.200 |
Operativer Gewinn/Verlust | 1.403.732,999 | 1.467.389 | 1.467.532 | 1.478.912 | 1.434.943 | 1.306.698 | 996.928 | 743.220 | 701.737 | 686.382 | 694.080 | 650.508 | 589.472 | 514.650 | 436.792 | 352.703 | 266.224 | 184.633 | 135.569 | 160.041 | 148.020 | 136.444 | 101.546 | 96.927 | 65.440 | 38.847 | 33.983 | 34.300 | 28.700 | 22.400 | 24.400 |
▸ Operative Marge | 8,91% | 9,45% | 9,86% | 10,16% | 10,1% | 10,26% | 9,39% | 8,9% | 8,87% | 9,46% | 10,24% | 10,45% | 10,32% | 9,96% | 9,36% | 8,33% | 7,32% | 5,76% | 4,51% | 5,92% | 6,25% | 6,6% | 5,84% | 6,58% | 5,41% | 4,57% | 4,48% | 4,98% | 4,78% | 4,4% | 5,43% |
Zinsen (Netto) | -67.731 | -69.144 | -54.592 | -46.510 | -30.633 | -26.610 | -28.781 | -19.843 | -18.352 | -13.859 | - | - | -1.885 | -557 | -1.055 | -2.087 | -1.284 | -1.644 | -2.133 | -5.037 | -2.688 | -1.632 | -1.440 | -5.332 | -4.707 | -148 | -6.387 | -4.200 | -3.400 | -2.400 | -2.400 |
▸ Zinsausgaben | 67.731 | 69.144 | 54.592 | 46.510 | 30.633 | 26.610 | 28.781 | 19.843 | 18.352 | 13.859 | 5.810 | 2.891 | 1.885 | 557 | 1.055 | 2.087 | 1.284 | 1.644 | 2.133 | 5.037 | 2.688 | 1.632 | 1.440 | 5.332 | 4.707 | 148 | 6.387 | 4.200 | 3.400 | 2.400 | 2.400 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | 5.810 | 2.891 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 62.746,999 | - | - | - | - | - | - | - | - | - | 5.810 | 2.891 | - | - | - | - | - | - | - | - | - | - | - | -1.888 | - | 2.173 | - | - | - | - | - |
Gewinn vor Steuern | 1.273.255 | 1.398.245 | 1.412.940 | 1.432.402 | 1.404.310 | 1.280.088 | 968.147 | 723.377 | 683.385 | 672.523 | 688.270 | 647.617 | 587.587 | 514.093 | 435.737 | 350.616 | 264.940 | 182.989 | 133.436 | 155.004 | 145.332 | 134.812 | 100.106 | 93.483 | 60.733 | 36.526 | 27.596 | 30.100 | 25.300 | 20.000 | 22.000 |
Steueraufwand | 261.341 | 302.158 | 311.700 | 325.176 | 315.598 | 282.974 | 219.189 | 161.023 | 151.028 | 249.924 | 251.150 | 237.222 | 216.702 | 185.859 | 159.280 | 127.876 | 96.968 | 67.523 | 51.506 | 58.763 | 54.324 | 49.143 | 36.037 | 35.094 | 21.963 | 10.752 | 11.206 | 12.200 | 10.500 | 8.200 | 8.800 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.011.914 | 1.096.087 | 1.101.240 | 1.107.226 | 1.088.712 | 997.114 | 748.958 | 562.354 | 532.357 | 422.599 | 437.120 | 410.395 | 370.885 | 328.234 | 276.457 | 222.740 | 167.972 | 115.466 | 81.930 | 96.241 | 91.008 | 85.669 | 64.069 | 58.389 | 38.770 | 25.774 | 16.390 | 17.900 | 14.800 | 11.800 | 13.200 |
▸ Netto-Marge | 6,42% | 7,06% | 7,4% | 7,61% | 7,66% | 7,83% | 7,05% | 6,73% | 6,73% | 5,82% | 6,45% | 6,59% | 6,49% | 6,36% | 5,93% | 5,26% | 4,62% | 3,6% | 2,72% | 3,56% | 3,84% | 4,14% | 3,68% | 3,96% | 3,2% | 3,03% | 2,16% | 2,6% | 2,46% | 2,32% | 2,94% |
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