Willdan Group Inc (WLDN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 741.835 | 681.552 | 565.798 | 510.095 | 429.138 | 353.755 | 390.980 | 443.099 | 272.252 | 273.352 | 208.941 | 135.103 | 108.080 | 85.510 | 93.443 | 107.165 | 77.896 | 61.605 | 73.190 | 78.798 | 78.339 | 67.263 | 58.263 | 54.485 |
Herstellungskosten | 461.529 | 425.870 | 363.016 | 330.328 | 285.559 | 217.881 | 261.587 | 308.126 | 179.281 | 196.662 | 143.260 | 82.080 | 63.818 | 48.929 | 58.959 | 64.727 | 42.022 | 28.842 | 32.714 | 31.937 | 30.266 | 27.192 | 23.209 | - |
Bruttoergebnis | 280.306 | 255.682 | 202.782 | 179.767 | 143.579 | 135.874 | 129.393 | 134.973 | 92.971 | 76.690 | 65.681 | 53.023 | 44.262 | 36.581 | 34.484 | 42.438 | 35.874 | 32.763 | 40.476 | 46.861 | 48.073 | 40.071 | 35.054 | 54.485 |
▸ Brutto-Marge | 37,79% | 37,51% | 35,84% | 35,24% | 33,46% | 38,41% | 33,09% | 30,46% | 34,15% | 28,06% | 31,44% | 39,25% | 40,95% | 42,78% | 36,9% | 39,6% | 46,05% | 53,18% | 55,3% | 59,47% | 61,37% | 59,57% | 60,17% | 100% |
Betriebliche Aufwendungen | 227.985 | 211.535 | 171.429 | 157.693 | 150.642 | 144.565 | 145.620 | 125.610 | 80.200 | 62.986 | 54.137 | 45.493 | 35.953 | 33.973 | 53.739 | 39.037 | 32.800 | 40.256 | 43.276 | 44.339 | 41.029 | 40.816 | 30.957 | - |
Operativer Gewinn/Verlust | 52.321 | 44.147 | 31.353 | 22.074 | -7.063 | -8.691 | -16.227 | 9.363 | 12.771 | 13.704 | 11.544 | 7.530 | 8.309 | 2.608 | -19.255 | 3.401 | 3.074 | -7.493 | -2.800 | 2.522 | 7.044 | -745 | 4.097 | 54.485 |
▸ Operative Marge | 7,05% | 6,48% | 5,54% | 4,33% | -1,65% | -2,46% | -4,15% | 2,11% | 4,69% | 5,01% | 5,53% | 5,57% | 7,69% | 3,05% | -20,61% | 3,17% | 3,95% | -12,16% | -3,83% | 3,2% | 8,99% | -1,11% | 7,03% | 100% |
Zinsen (Netto) | -3.681 | -5.748 | -7.801 | -9.413 | -5.328 | -3.869 | -5.068 | -4.900 | -700 | -111 | -179 | - | -16 | -94 | -106 | -77 | -54 | -38 | -33 | -499 | -773 | -630 | -272 | - |
▸ Zinsausgaben | 3.681 | 5.748 | 7.801 | 9.413 | 5.328 | 3.869 | 5.068 | 4.900 | 700 | 111 | 179 | 207 | 16 | 94 | 106 | 77 | 54 | 38 | 33 | 499 | 773 | 630 | 272 | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | 207 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.319 | -1.595 | -3.127 | -1.930 | -939 | -156 | -1.626 | -193 | -90 | -98 | -2 | 189 | -133 | -248 | 22 | -6 | -44 | -25 | -298 | -1.664 | -2.470 | -11 | 6 | 54.485 |
Gewinn vor Steuern | 50.959 | 39.994 | 26.679 | 14.591 | -11.452 | -12.404 | -19.669 | 4.656 | 12.161 | 13.691 | 11.367 | 7.341 | 8.426 | 2.762 | -19.383 | 3.330 | 3.064 | -7.506 | -2.535 | 3.687 | 8.741 | -1.364 | 3.819 | - |
Steueraufwand | -14.350 | -12.563 | 4.109 | 3.665 | -3.004 | -3.987 | -5.173 | -185 | 2.131 | 1.562 | 3.068 | 3.082 | -990 | 132 | -2.083 | 1.500 | 344 | -1.931 | -930 | 1.543 | 2.452 | 17 | 47 | -2.852 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 65.309 | 52.557 | 22.570 | 10.926 | -8.448 | -8.417 | -14.496 | 4.841 | 10.030 | 12.129 | 8.299 | 4.259 | 9.416 | 2.630 | -17.300 | 1.830 | 2.720 | -5.575 | -1.605 | 2.144 | 6.289 | -1.381 | 3.772 | 2.852 |
▸ Netto-Marge | 8,8% | 7,71% | 3,99% | 2,14% | -1,97% | -2,38% | -3,71% | 1,09% | 3,68% | 4,44% | 3,97% | 3,15% | 8,71% | 3,08% | -18,51% | 1,71% | 3,49% | -9,05% | -2,19% | 2,72% | 8,03% | -2,05% | 6,47% | 5,23% |
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