Wayfair Inc (W): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 12.904.000 | 12.457.000 | 11.851.000 | 12.003.000 | 12.218.000 | 13.708.000 | 14.145.156 | 9.127.057 | 6.779.174 | 4.720.895 | 3.380.360 | 2.249.885 | 1.318.951 | 915.843 | 601.028 |
Herstellungskosten | 9.026.000 | 8.692.000 | 8.277.000 | 8.336.000 | 8.802.000 | 9.813.000 | 10.032.985 | 6.979.725 | 5.192.451 | 3.602.072 | 2.572.549 | 1.709.161 | 1.007.853 | 691.602 | 455.879 |
Bruttoergebnis | 3.878.000 | 3.765.000 | 3.574.000 | 3.667.000 | 3.416.000 | 3.895.000 | 4.112.171 | 2.147.332 | 1.586.723 | 1.118.823 | 807.811 | 540.724 | 311.098 | 224.241 | 145.149 |
▸ Brutto-Marge | 30,05% | 30,22% | 30,16% | 30,55% | 27,96% | 28,41% | 29,07% | 23,53% | 23,41% | 23,7% | 23,9% | 24,03% | 23,59% | 24,48% | 24,15% |
Betriebliche Aufwendungen | 3.654.000 | 3.748.000 | 4.035.000 | 4.480.000 | 4.800.000 | 3.989.000 | 3.751.822 | 3.077.273 | 2.060.002 | 1.354.276 | 1.004.028 | 622.074 | 458.882 | 240.260 | 166.543 |
Operativer Gewinn/Verlust | 224.000 | 17.000 | -461.000 | -813.000 | -1.384.000 | -94.000 | 360.349 | -929.941 | -473.279 | -235.453 | -196.217 | -81.350 | -147.784 | -16.019 | -21.394 |
▸ Operative Marge | 1,74% | 0,14% | -3,89% | -6,77% | -11,33% | -0,69% | 2,55% | -10,19% | -6,98% | -4,99% | -5,8% | -3,62% | -11,2% | -1,75% | -3,56% |
Zinsen (Netto) | -78.000 | - | - | -6.000 | - | - | - | -486 | - | - | 694 | 1.284 | - | - | - |
▸ Zinsausgaben | 145.000 | 119.000 | 29.000 | 23.000 | 27.000 | 32.000 | 146.397 | 55.000 | 28.560 | 9.433 | - | - | - | - | - |
▸ Zinseinnahmen | 67.000 | 119.000 | 29.000 | 17.000 | 27.000 | 32.000 | 146.397 | 54.514 | 28.560 | 9.433 | 694 | 1.284 | - | - | - |
Andere Ausgaben | 459.000 | 323.000 | 21.000 | -90.000 | -65.000 | 36.000 | 155.030 | 51.147 | 28.764 | 8.675 | -1.756 | -2.718 | 139 | -539 | -389 |
Gewinn vor Steuern | -313.000 | -306.000 | -482.000 | -729.000 | -1.319.000 | -130.000 | 205.319 | -981.574 | -502.043 | -244.128 | -193.767 | -77.348 | -147.923 | -15.480 | -21.005 |
Steueraufwand | 8.000 | 7.000 | 10.000 | 9.000 | 12.000 | 1.000 | 20.323 | 3.010 | 2.037 | 486 | 608 | 95 | 175 | 46 | 50 |
Minderheitenanteil | - | - | - | - | - | - | -4 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -321.000 | -313.000 | -492.000 | -738.000 | -1.331.000 | -131.000 | 185.000 | -984.584 | -504.080 | -244.614 | -194.375 | -77.443 | -148.098 | -15.526 | -21.055 |
▸ Netto-Marge | -2,49% | -2,51% | -4,15% | -6,15% | -10,89% | -0,96% | 1,31% | -10,79% | -7,44% | -5,18% | -5,75% | -3,44% | -11,23% | -1,7% | -3,5% |
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