Westlake Chemical Corporation (WLK): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 11.294.000 | 11.170.000 | 12.142.000 | 12.548.000 | 15.794.000 | 11.778.000 | 7.504.000 | 8.118.000 | 8.635.000 | 8.041.000 | 5.076.000 | 4.463.000 | 4.415.350 | 3.759.484 | 3.571.041 | 3.619.848 | 3.171.787 | 2.325.723 | 3.692.353 | 3.192.178 | 2.484.366 | 2.441.105 | 1.985.353 | 1.423.034 | 1.072.627 | 1.087.033 | 1.392.276 | 1.057.631 |
Herstellungskosten | 10.761.000 | 10.881.000 | 10.185.000 | 10.329.000 | 11.721.000 | 8.283.000 | 6.481.000 | 6.858.000 | 6.648.000 | 6.280.000 | 4.093.000 | 3.278.000 | 3.098.000 | 2.658.046 | 2.834.081 | 3.060.842 | 2.689.104 | 2.130.595 | 3.622.985 | 2.920.778 | 2.087.883 | 1.997.474 | 1.682.168 | 1.301.082 | 992.058 | 1.116.954 | 1.193.352 | 887.956 |
Bruttoergebnis | 533.000 | 289.000 | 1.957.000 | 2.219.000 | 4.073.000 | 3.495.000 | 1.023.000 | 1.260.000 | 1.987.000 | 1.761.000 | 983.000 | 1.185.000 | 1.317.350 | 1.101.438 | 736.960 | 559.006 | 482.683 | 195.128 | 69.368 | 271.400 | 396.483 | 443.631 | 303.185 | 121.952 | 80.569 | -29.921 | 198.924 | 169.675 |
▸ Brutto-Marge | 4,72% | 2,59% | 16,12% | 17,68% | 25,79% | 29,67% | 13,63% | 15,52% | 23,01% | 21,9% | 19,37% | 26,55% | 29,84% | 29,3% | 20,64% | 15,44% | 15,22% | 8,39% | 1,88% | 8,5% | 15,96% | 18,17% | 15,27% | 8,57% | 7,51% | -2,75% | 14,29% | 16,04% |
Betriebliche Aufwendungen | 1.760.000 | 1.867.000 | 1.082.000 | 1.490.000 | 1.023.000 | 695.000 | 594.000 | 604.000 | 579.000 | 536.000 | 400.000 | 225.000 | 193.359 | 147.974 | 121.609 | 112.210 | 104.319 | 87.871 | 98.908 | 96.679 | 83.232 | 76.598 | 60.019 | 56.137 | 66.497 | 60.880 | 72.815 | 54.835 |
Operativer Gewinn/Verlust | -1.227.000 | -1.578.000 | 875.000 | 729.000 | 3.050.000 | 2.800.000 | 429.000 | 656.000 | 1.408.000 | 1.225.000 | 583.000 | 960.000 | 1.123.991 | 953.464 | 615.351 | 446.796 | 378.364 | 107.257 | -29.540 | 174.721 | 313.251 | 367.033 | 243.166 | 65.815 | 14.072 | -90.801 | 126.109 | 114.840 |
▸ Operative Marge | -10,86% | -14,13% | 7,21% | 5,81% | 19,31% | 23,77% | 5,72% | 8,08% | 16,31% | 15,23% | 11,49% | 21,51% | 25,46% | 25,36% | 17,23% | 12,34% | 11,93% | 4,61% | -0,8% | 5,47% | 12,61% | 15,04% | 12,25% | 4,62% | 1,31% | -8,35% | 9,06% | 10,86% |
Zinsen (Netto) | -90.000 | -61.000 | -6.000 | -87.000 | -24.000 | - | - | - | - | - | -71.052 | -21.461 | -37.352 | -18.082 | -43.049 | -50.992 | -39.875 | -34.957 | -33.957 | -18.422 | -16.518,999 | -23.717 | -39.350 | -36.788 | - | - | - | - |
▸ Zinsausgaben | 193.000 | 161.000 | 159.000 | 165.000 | 177.000 | 176.000 | 142.000 | 124.000 | 126.000 | 159.000 | 79.473 | 34.656 | 37.352 | 18.082 | 43.049 | 50.992 | 39.875 | 34.957 | 33.957 | 18.422 | 16.518,999 | 23.717 | 39.350 | 36.788 | - | - | - | - |
▸ Zinseinnahmen | 103.000 | 100.000 | 153.000 | 78.000 | 153.000 | 176.000 | 142.000 | 124.000 | 126.000 | 159.000 | 8.421 | 13.195 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -27.000 | -42.000 | -69.000 | -58.000 | 80.000 | 123.000 | 98.000 | 86.000 | 74.000 | 144.000 | -46.052 | -24.461 | 2.721 | -6.790 | -12.867 | -5.628 | -4.471 | -6.453 | -5.475 | -2.658 | 14.183,001 | -2.012 | 13.154 | 5.524 | 28.275 | 26.538 | 35.415 | -11.421 |
Gewinn vor Steuern | -1.290.000 | -1.597.000 | 938.000 | 700.000 | 2.946.000 | 2.677.000 | 331.000 | 570.000 | 1.334.000 | 1.081.000 | 558.000 | 963.000 | 1.083.918 | 942.172 | 585.169 | 401.432 | 342.960 | 78.753 | -58.022 | 158.957 | 282.549 | 345.328 | 190.662 | 23.503 | -14.203 | -117.339 | 90.694 | 126.261 |
Steueraufwand | -137.000 | -164.000 | 291.000 | 178.000 | 649.000 | 607.000 | -42.000 | 108.000 | 300.000 | -258.000 | 138.000 | 298.000 | 398.902 | 331.747 | 199.614 | 142.466 | 121.567 | 25.758 | -28.479 | 44.228 | 87.990 | 118.511 | 69.940 | 8.747 | -7.141 | -45.353 | 71.110 | 77.040 |
Minderheitenanteil | 76.000 | 68.000 | 45.000 | 43.000 | 50.000 | 55.000 | 43.000 | 41.000 | 38.000 | 35.000 | 21.000 | 18.990 | 6.493 | - | - | - | - | - | - | - | - | - | - | - | - | - | -35.415 | 11.421 |
Nettogewinn/-verlust | -1.229.000 | -1.501.000 | 602.000 | 479.000 | 2.247.000 | 2.015.000 | 330.000 | 421.000 | 996.000 | 1.304.000 | 399.000 | 646.010 | 678.523 | 610.425 | 385.555 | 258.966 | 221.393 | 52.995 | -29.543 | 114.729 | 194.559 | 226.817 | 120.722 | 14.756 | -7.062 | -71.986 | 54.999 | 37.800 |
▸ Netto-Marge | -10,88% | -13,44% | 4,96% | 3,82% | 14,23% | 17,11% | 4,4% | 5,19% | 11,53% | 16,22% | 7,86% | 14,47% | 15,37% | 16,24% | 10,8% | 7,15% | 6,98% | 2,28% | -0,8% | 3,59% | 7,83% | 9,29% | 6,08% | 1,04% | -0,66% | -6,62% | 3,95% | 3,57% |
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