Vulcan Materials Company (VMC): 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 | 8.107.500 | 7.932.800 | 7.417.700 | 7.781.900 | 7.315.200 | 5.552.200 | 4.856.800 | 4.929.100 | 4.382.869 | 3.890.296 | 3.592.667 | 3.422.181 | 2.994.169 | 2.770.709 | 2.567.310 | 2.564.550 | 2.558.862 | 2.690.490 | 3.651.438 | 3.327.787 | 3.342.475 | 2.895.327 | 2.454.335 | 2.309.642 | 2.648.051 | 2.865.632 | 2.491.744 | 2.355.800 | 1.776.400 | 1.678.600 | 1.568.900 |
Herstellungskosten | 5.883.800 | 5.766.800 | 5.418.100 | 5.833.400 | 5.757.500 | 4.178.800 | 3.575.300 | 3.673.200 | 3.281.924 | 2.896.783 | 2.603.782 | 2.564.648 | 2.406.587 | 2.343.829 | 2.233.284 | 2.280.681 | 2.258.136 | 2.244.528 | 2.901.726 | 2.376.884 | 2.410.571 | 2.186.513 | 1.871.662 | 1.753.895 | 2.131.580 | 2.241.580 | 1.701.912 | 1.584.900 | 1.096.400 | 1.075.300 | 1.006.700 |
Bruttoergebnis | 2.223.700 | 2.166.000 | 1.999.600 | 1.948.500 | 1.557.700 | 1.373.400 | 1.281.500 | 1.255.900 | 1.100.945 | 993.513 | 988.885 | 857.533 | 587.582 | 426.880 | 334.026 | 283.869 | 300.726 | 445.962 | 749.712 | 950.903 | 931.904 | 708.814 | 582.673 | 555.747 | 516.471 | 624.052 | 789.832 | 770.900 | 680.000 | 603.300 | 562.200 |
▸ Brutto-Marge | 27,43% | 27,3% | 26,96% | 25,04% | 21,29% | 24,74% | 26,39% | 25,48% | 25,12% | 25,54% | 27,53% | 25,06% | 19,62% | 15,41% | 13,01% | 11,07% | 11,75% | 16,58% | 20,53% | 28,57% | 27,88% | 24,48% | 23,74% | 24,06% | 19,5% | 21,78% | 31,7% | 32,72% | 38,28% | 35,94% | 35,83% |
Betriebliche Aufwendungen | 608.500 | 574.300 | 635.100 | 521.100 | 606.300 | 362.600 | 385.800 | 378.400 | 353.232 | 354.469 | 322.983 | 307.755 | 49.444 | 236.476 | 249.245 | 220.425 | 315.266 | 297.510 | 500.610 | 236.486 | 236.815 | 231.978 | - | 178.784 | 196.921 | 167.951 | 449.343 | 412.700 | 336.800 | 319.600 | 287.700 |
Operativer Gewinn/Verlust | 1.615.200 | 1.591.700 | 1.364.500 | 1.427.400 | 951.400 | 1.010.800 | 895.700 | 877.500 | 747.713 | 639.044 | 665.902 | 549.778 | 538.138 | 190.404 | 84.781 | 63.444 | -14.540 | 148.452 | 249.102 | 714.417 | 695.089 | 476.836 | 582.673 | 376.963 | 319.550 | 456.101 | 340.489 | 358.200 | 343.200 | 283.700 | 274.500 |
▸ Operative Marge | 19,92% | 20,06% | 18,4% | 18,34% | 13,01% | 18,21% | 18,44% | 17,8% | 17,06% | 16,43% | 18,54% | 16,07% | 17,97% | 6,87% | 3,3% | 2,47% | -0,57% | 5,52% | 6,82% | 21,47% | 20,8% | 16,47% | 23,74% | 16,32% | 12,07% | 15,92% | 13,66% | 15,21% | 19,32% | 16,9% | 17,5% |
Zinsen (Netto) | -354.000 | -240.700 | -170.300 | -179.600 | -800 | -1.600 | -1.607 | -129.045 | -137.423 | -291.085 | -133.269 | -345 | -243.367 | -202.588 | -213.067 | -220.628 | -181.603 | -175.262 | -172.813 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 461.400 | 467.000 | 191.200 | 196.100 | 169.200 | 149.300 | 136.000 | 130.200 | 137.977 | 295.522 | 134.076 | 220.588 | 243.367 | 202.588 | 213.067 | 220.628 | 181.603 | 175.262 | 172.813 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 107.400 | 226.300 | 20.900 | 16.500 | 168.400 | 147.700 | 134.393 | 1.155 | 554 | 4.437 | 807 | 220.243 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -140.800 | -11.900 | 22.100 | 2.700 | 162.500 | 135.400 | 150.295 | -9.246 | -13.000 | -13.357 | -14.624 | 221.576 | -4.067 | -8.481 | -7.868 | -3.446 | -3.937 | -7.589 | 1.231 | 46.915 | -8.372 | -3.401 | 207.107 | 65.538 | 61.890 | 132.048 | 28.251 | 6.600 | -31.600 | -16.800 | -11.100 |
Gewinn vor Steuern | 1.402.000 | 1.362.900 | 1.172.100 | 1.245.100 | 788.100 | 873.800 | 743.798 | 757.701 | 623.290 | 361.316 | 547.257 | 327.857 | 298.838 | -3.703 | -120.418 | -153.738 | -192.206 | -19.221 | 75.058 | 667.502 | 703.461 | 480.237 | 375.566 | 311.425 | 257.660 | 324.053 | 312.238 | 351.600 | 374.800 | 300.500 | 285.600 |
Steueraufwand | 284.400 | 281.500 | 251.400 | 299.400 | 193.000 | 200.100 | 155.803 | 135.198 | 105.449 | -232.075 | 124.851 | 94.943 | 91.692 | -24.459 | -66.492 | -78.483 | -89.663 | -37.869 | 76.724 | 204.416 | 225.963 | 136.402 | 114.353 | 87.971 | 67.247 | 101.373 | 92.345 | 111.900 | 118.900 | 91.400 | 97.000 |
Minderheitenanteil | -2.500 | 400 | 8.800 | 12.500 | 19.500 | 2.900 | -19.542 | 3.699 | -2.329 | -9.948 | 2.833 | 11.737 | 2.223 | -3.626 | -1.333 | -4.477 | -6.053 | -11.666 | 2.449 | - | - | -44.922 | -26.172 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.120.100 | 1.081.000 | 911.900 | 933.200 | 575.600 | 670.800 | 607.537 | 618.804 | 520.170 | 603.339 | 419.573 | 221.177 | 204.923 | 24.382 | -52.593 | -70.778 | -96.490 | 30.314 | -4.115 | 463.086 | 477.498 | 388.757 | 287.385 | 223.454 | 190.413 | 222.680 | 219.893 | 239.700 | 255.900 | 209.100 | 188.600 |
▸ Netto-Marge | 13,82% | 13,63% | 12,29% | 11,99% | 7,87% | 12,08% | 12,51% | 12,55% | 11,87% | 15,51% | 11,68% | 6,46% | 6,84% | 0,88% | -2,05% | -2,76% | -3,77% | 1,13% | -0,11% | 13,92% | 14,29% | 13,43% | 11,71% | 9,67% | 7,19% | 7,77% | 8,82% | 10,17% | 14,41% | 12,46% | 12,02% |
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