Universal Logistics Holdings Inc (ULH): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.529.111 | 1.558.397 | 1.846.035 | 1.662.139 | 2.015.456 | 1.750.980 | 1.391.083 | 1.511.998 | 1.461.708 | 1.216.665 | 1.072.751 | 1.128.773 | 1.191.521 | 1.033.492 | 1.037.006 | 699.771 | 605.943 | 503.230 | 759.517 | 680.359 | 641.627 | 531.339 | 362.016 | 277.698 | 252.812 |
Herstellungskosten | 1.365.772 | 1.394.776 | 1.530.154 | 1.406.323 | 1.663.060 | 1.535.649 | 1.231.544 | 1.248.734 | 1.278.535 | 1.084.839 | 841.059 | 850.088 | 880.805 | 857.463 | 864.191 | 538.313 | 426.631 | 343.312 | 592.982 | 562.420 | 523.496 | 441.631 | 294.159 | 222.924 | 202.590 |
Bruttoergebnis | 163.339 | 163.621 | 315.881 | 255.816 | 352.396 | 215.331 | 159.539 | 263.264 | 183.173 | 131.826 | 231.692 | 278.685 | 310.716 | 176.029 | 172.815 | 161.458 | 179.312 | 159.918 | 166.535 | 117.939 | 118.131 | 89.708 | 67.857 | 54.774 | 50.222 |
▸ Brutto-Marge | 10,68% | 10,5% | 17,11% | 15,39% | 17,48% | 12,3% | 11,47% | 17,41% | 12,53% | 10,84% | 21,6% | 24,69% | 26,08% | 17,03% | 16,66% | 23,07% | 29,59% | 31,78% | 21,93% | 17,33% | 18,41% | 16,88% | 18,74% | 19,72% | 19,87% |
Betriebliche Aufwendungen | 170.179 | 103.557 | 112.769 | 110.372 | 111.961 | 112.371 | 79.180 | 197.884,001 | 99.379 | 106.612 | 185.112 | 205.290 | 229.881 | 91.536 | 103.658 | 137.067 | 163.945 | 150.899 | 139.905 | 89.913 | 85.041 | 62.042 | 49.305 | 29.502 | 28.103 |
Operativer Gewinn/Verlust | -6.840 | 60.064 | 203.112 | 145.444 | 240.435 | 102.960 | 80.359 | 65.379,999 | 83.794 | 25.214 | 46.580 | 73.395 | 80.835 | 84.493 | 69.157 | 24.391 | 15.367 | 9.019 | 26.630 | 28.026 | 33.090 | 27.666 | 18.552 | 25.272 | 22.119 |
▸ Operative Marge | -0,45% | 3,85% | 11% | 8,75% | 11,93% | 5,88% | 5,78% | 4,32% | 5,73% | 2,07% | 4,34% | 6,5% | 6,78% | 8,18% | 6,67% | 3,49% | 2,54% | 1,79% | 3,51% | 4,12% | 5,16% | 5,21% | 5,12% | 9,1% | 8,75% |
Zinsen (Netto) | -38.466 | -37.807 | -30.207 | -22.672 | -16.156 | -11.599 | -14.579 | -16.939 | -14.517 | -9.354 | -8.109 | - | -8.183 | -4.166 | -4.224 | -22 | -16 | -356 | -138 | -57 | -1.043 | -425 | -777 | - | - |
▸ Zinsausgaben | 49.164 | 49.017 | 34.475 | 24.207 | 16.288 | 11.642 | 14.626 | 17.012 | 14.593 | 9.446 | 8.266 | 9.180 | 8.183 | 4.166 | 4.224 | 22 | 16 | 356 | 138 | 57 | 1.043 | 425 | 777 | - | - |
▸ Zinseinnahmen | 10.698 | 11.210 | 4.268 | 1.535 | 132 | 43 | 47 | 73 | 76 | 92 | 157 | 9.180 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 43.989 | 122.269 | -837 | -1.527 | -1.143 | -7.220 | 1.870 | -1.745,001 | -112 | -1.281 | -934 | 8.390 | -447 | -589 | -3.019 | -1.858 | -6.105 | 643 | 2.237 | -1.001 | -2.086 | -850 | - | 11.451 | 10.116 |
Gewinn vor Steuern | -89.295 | -100.012 | 173.742 | 124.299 | 225.422 | 98.581 | 63.910 | 50.186 | 69.389 | 17.141 | 39.405 | 65.005 | 73.099 | 80.916 | 67.952 | 26.227 | 21.456 | 8.020 | 24.255 | 28.970 | 34.133 | 28.091 | 17.775 | 13.821 | 12.003 |
Steueraufwand | 2.233 | -139 | 43.835 | 31.398 | 56.790 | 24.848 | 15.778 | 12.600 | 17.211 | -11.012 | 15.161 | 25.004 | 27.729 | 30.344 | 20.264 | 10.414 | 8.712 | 3.120 | 9.369 | 11.134 | 13.124 | 10.924 | 6.657 | 5.103 | 4.530 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -91.528 | -99.873 | 129.907 | 92.901 | 168.632 | 73.733 | 48.132 | 37.586 | 52.178 | 28.153 | 24.244 | 40.001 | 45.370 | 50.572 | 47.688 | 15.813 | 12.744 | 4.900 | 14.886 | 17.836 | 21.009 | 17.167 | 11.118 | 8.718 | 7.473 |
▸ Netto-Marge | -5,99% | -6,41% | 7,04% | 5,59% | 8,37% | 4,21% | 3,46% | 2,49% | 3,57% | 2,31% | 2,26% | 3,54% | 3,81% | 4,89% | 4,6% | 2,26% | 2,1% | 0,97% | 1,96% | 2,62% | 3,27% | 3,23% | 3,07% | 3,14% | 2,96% |
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