Waste Connections Inc (WCN): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 9.503.395,73 | 8.919.591 | 8.021.951 | 7.211.859 | 6.151.361 | 5.445.990 | 5.388.679 | 4.922.941 | 4.630.488 | 3.375.863 | 2.117.286,999 | 2.079.166 | 1.928.795 | 1.661.618 | 1.462.693,664 | 1.368.069,563 | 1.296.089,394 | 907.314,038 | 1.042.491,608 | 803.427,263 | 748.819,425 | 161.406,334 | 563.509 | 498.661 | 377.533 | 304.355 | 182.600 | 54.000 | 6.200 |
Herstellungskosten | 5.800.428,983 | 5.191.706 | 4.744.513 | 4.336.012 | 3.654.074 | 3.276.808 | 3.198.757 | 2.865.704 | 2.704.775 | 1.957.712 | 1.177.409 | 1.138.388 | 1.064.819 | 956.357 | 995.633,582 | 929.777,541 | 895.511,217 | 627.151,374 | 708.795,454 | 553.221,335 | 499.633,053 | 123.755,79 | 316.841 | 281.331 | 210.590 | 174.510 | 111.300 | 36.400 | 3.800 |
Bruttoergebnis | 3.702.966,747 | 3.727.885 | 3.277.438 | 2.875.847 | 2.497.287 | 2.169.182 | 2.189.922 | 2.057.237 | 1.925.713 | 1.418.151 | 939.878 | 940.778 | 863.976 | 705.261 | 467.060,081 | 438.292,022 | 400.578,177 | 280.162,664 | 333.696,154 | 250.205,927 | 249.186,372 | 37.650,544 | 246.668 | 217.330 | 166.943 | 129.845 | 71.300 | 17.600 | 2.400 |
▸ Brutto-Marge | 38,96% | 41,79% | 40,86% | 39,88% | 40,6% | 39,83% | 40,64% | 41,79% | 41,59% | 42,01% | 44,39% | 45,25% | 44,79% | 42,44% | 31,93% | 32,04% | 30,91% | 30,88% | 32,01% | 31,14% | 33,28% | 23,33% | 43,77% | 43,58% | 44,22% | 42,66% | 39,05% | 32,59% | 38,71% |
Betriebliche Aufwendungen | 1.980.333,396 | 2.660.226 | 2.041.126 | 1.633.657 | 1.457.662 | 1.756.754 | 1.352.144 | 1.224.993 | 1.298.615 | 965.853 | 1.001.410 | 491.509 | 470.532 | 377.921 | 157.375,751 | 155.345,95 | 150.155,351 | 96.050,881 | 108.285,068 | 82.394,874 | 75.094,691 | 23.379,376 | 101.714 | 86.343 | 73.024 | 52.611 | 30.700 | 9.600 | 1.800 |
Operativer Gewinn/Verlust | 1.722.633,351 | 1.067.659 | 1.236.312 | 1.242.190 | 1.039.625 | 412.428 | 837.778 | 832.244 | 627.098 | 452.298 | -61.532 | 449.269 | 393.444 | 327.340 | 309.684,33 | 282.946,072 | 250.422,826 | 184.111,783 | 225.411,086 | 167.811,053 | 174.091,681 | 14.271,168 | 144.954 | 130.987 | 93.919 | 77.234 | 40.600 | 8.000 | 600 |
▸ Operative Marge | 18,13% | 11,97% | 15,41% | 17,22% | 16,9% | 7,57% | 15,55% | 16,91% | 13,54% | 13,4% | -2,91% | 21,61% | 20,4% | 19,7% | 21,17% | 20,68% | 19,32% | 20,29% | 21,62% | 20,89% | 23,25% | 8,84% | 25,72% | 26,27% | 24,88% | 25,38% | 22,23% | 14,81% | 9,68% |
Zinsen (Netto) | -319.540,194 | -303.590 | -249.450,039 | -4.224,535 | -178.589,756 | -175.994,267 | -132.803,467 | -118.197,069 | -121.724,206 | -1.121 | 4.033,961 | -61.670,224 | -71.355,27 | -53.247,442 | -43.257,999 | -41.603,191 | -53.481,135 | -37.258,896 | -36.357,854 | -28.234,578 | -24.364,931 | -5.122,897 | - | - | - | - | - | - | - |
▸ Zinsausgaben | 331.679,194 | 315.197 | 259.712,039 | 200.605,535 | 181.505,756 | 181.247,267 | 142.580,467 | 125.367,069 | 126.897,206 | 92.709 | 59.162,039 | 61.670,224 | 71.355,27 | 53.247,442 | 43.257,999 | 41.603,191 | 53.481,135 | 37.258,896 | 36.357,854 | 28.234,578 | 24.364,931 | 5.122,897 | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 12.139 | 11.607 | 10.262 | 196.381 | 2.916 | 5.253 | 9.777 | 7.170 | 5.173 | 91.588 | 63.196 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -20.064,554 | 1.136 | 3.360,961 | 189.002,465 | 90.293,244 | -17.480,267 | -916,467 | 6.906,931 | -3.136,206 | 89.812 | 68.787,961 | 1.936,776 | 1.167,73 | 8.989,558 | 1.039,67 | 7.612,844 | 6.154,123 | -1.759,126 | -42,415 | 4.439,369 | -690,836 | -829,611 | 42.407 | 42.408 | 43.274 | 29.735 | 20.500 | 2.800 | 6.000 |
Gewinn vor Steuern | 1.423.157,711 | 762.933 | 983.501 | 1.048.963 | 770.742 | 253.914 | 705.891 | 707.140 | 508.510 | 361.365 | -126.286 | 385.662 | 320.921 | 265.103 | 265.386,661 | 233.730,037 | 190.787,568 | 148.612,013 | 189.095,647 | 135.137,106 | 150.417,586 | 9.977,882 | 102.547 | 88.579 | 50.645 | 47.499 | 20.100 | 5.200 | -5.400 |
Steueraufwand | 342.628,252 | 146.363 | 220.675 | 212.962 | 152.253 | 49.922 | 139.210 | 159.986 | -68.910 | 114.044 | -31.592 | 152.335 | 124.916 | 105.443 | 103.926,081 | 92.604,264 | 70.238,797 | 49.078,322 | 65.164,63 | 47.102,138 | 49.858,435 | -6.682,802 | 37.233 | 33.113 | 19.932 | 19.310 | 10.900 | 2.400 | -300 |
Minderheitenanteil | 0,001 | -1.003 | 26 | 339 | 442 | -685 | -160 | 283 | 603 | 781 | -218.570 | 802 | 350 | 567 | -3.778,42 | 1.075,999 | 1.072,648 | -6.022,309 | 16.172,339 | 10.611,968 | 13.485,823 | -55.849,316 | -282 | - | - | - | - | 1.000 | - |
Nettogewinn/-verlust | 1.080.529,458 | 617.573 | 762.800 | 835.662 | 618.047 | 204.677 | 566.841 | 546.871 | 576.817 | 246.540 | 123.876 | 232.525 | 195.655 | 159.093 | 165.239 | 140.049,774 | 119.476,123 | 105.556 | 107.758,678 | 77.423 | 87.073,328 | 72.510 | 65.596 | 55.466 | 30.713 | 28.189 | 9.200 | 1.800 | -5.100 |
▸ Netto-Marge | 11,37% | 6,92% | 9,51% | 11,59% | 10,05% | 3,76% | 10,52% | 11,11% | 12,46% | 7,3% | 5,85% | 11,18% | 10,14% | 9,57% | 11,3% | 10,24% | 9,22% | 11,63% | 10,34% | 9,64% | 11,63% | 44,92% | 11,64% | 11,12% | 8,14% | 9,26% | 5,04% | 3,33% | -82,26% |
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