Worthington Industries Inc (WOR): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-05-31 | 2026-05-31 | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.381.292 | 1.381.292 | 1.153.492 | 1.245.703 | 1.418.496 | 5.242.219 | 3.171.429 | 3.059.119 | 3.759.556 | 3.581.620 | 3.014.108 | 2.819.714 | 3.384.234 | 3.126.426 | 2.612.244 | 2.534.701 | 2.442.624 | 1.943.034 | 2.631.267 | 3.067.161 | 2.971.808 | 2.897.179 | 3.078.884 | 2.379.104 | 2.219.891 | 1.744.961 | 1.826.100 | 1.962.606 | 1.763.100 | 1.624.400 | 1.911.700 |
Herstellungskosten | 1.003.743 | 1.003.017 | 835.227 | 959.786 | 1.079.123 | 4.640.211 | 2.591.589 | 2.595.019 | 3.278.239 | 3.039.081 | 2.494.354 | 2.338.043 | 2.896.905 | 2.627.688 | 2.225.220 | 2.195.953 | 2.087.282 | 1.663.089 | 2.455.100 | 2.711.414 | 2.610.176 | 2.525.545 | 2.580.011 | 2.003.734 | 1.916.990 | 1.480.184 | 1.581.178 | 1.558.458 | 1.390.400 | 1.310.300 | 1.582.800 |
Bruttoergebnis | 377.549 | 378.275 | 318.265 | 285.917 | 339.373 | 602.008 | 579.840 | 464.100 | 481.317 | 542.539 | 519.754 | 481.671 | 487.329 | 498.738 | 387.024 | 338.748 | 355.342 | 279.945 | 176.167 | 355.747 | 361.632 | 371.634 | 498.873 | 375.370 | 302.901 | 264.777 | 244.922 | 404.148 | 372.700 | 314.100 | 328.900 |
▸ Brutto-Marge | 27,33% | 27,39% | 27,59% | 22,95% | 23,92% | 11,48% | 18,28% | 15,17% | 12,8% | 15,15% | 17,24% | 17,08% | 14,4% | 15,95% | 14,82% | 13,36% | 14,55% | 14,41% | 6,7% | 11,6% | 12,17% | 12,83% | 16,2% | 15,78% | 13,64% | 15,17% | 13,41% | 20,59% | 21,14% | 19,34% | 17,2% |
Betriebliche Aufwendungen | 294.966 | 294.966 | 268.413 | 283.471 | 287.118 | 397.644 | 401.109 | 328.110 | 338.392 | 365.892 | 316.373 | 297.402 | 295.920 | 302.347 | 258.324,001 | 227.971 | 235.198 | 218.315 | 210.046 | 231.602 | 232.487 | 214.030 | 225.915 | 265.183 | 176.970 | 230.460 | 179.738 | 243.212 | 226.500 | 178.600 | 174.700 |
Operativer Gewinn/Verlust | 82.583 | 83.309 | 49.852 | 2.446 | 52.255 | 204.364 | 178.731 | 135.990 | 142.925 | 176.647 | 203.381 | 184.269 | 191.409 | 196.391 | 128.699,999 | 110.777 | 120.144 | 61.630 | -33.879 | 124.145 | 129.145 | 157.604 | 272.958 | 110.187 | 125.931 | 34.317 | 65.184 | 160.936 | 146.200 | 135.500 | 154.200 |
▸ Operative Marge | 5,98% | 6,03% | 4,32% | 0,2% | 3,68% | 3,9% | 5,64% | 4,45% | 3,8% | 4,93% | 6,75% | 6,54% | 5,66% | 6,28% | 4,93% | 4,37% | 4,92% | 3,17% | -1,29% | 4,05% | 4,35% | 5,44% | 8,87% | 4,63% | 5,67% | 1,97% | 3,57% | 8,2% | 8,29% | 8,34% | 8,07% |
Zinsen (Netto) | 86.827 | -6.248 | 140.449 | 164.354 | 107.469 | 150.967 | 717.735 | 51.225,001 | 17.309 | 25.525 | 49.893 | 51.774 | 18.414 | -22.085 | -19.907 | -15.465 | -11.070 | -9.534 | -20.734 | -21.452 | -21.895 | -26.279 | -24.761 | -22.198 | -24.766 | - | - | - | - | - | - |
▸ Zinsausgaben | 6.300 | 6.248 | 2.297 | 1.775 | 26.759 | 31.337 | 30.346 | 32.006,999 | 38.063 | 38.675 | 29.796 | 31.670 | 33.262 | 22.085 | 19.907 | 15.465 | 11.070 | 9.534 | 20.734 | 21.452 | 21.895 | 26.279 | 24.761 | 22.198 | 24.766 | - | - | - | - | - | - |
▸ Zinseinnahmen | 93.127 | - | 142.746 | 166.129 | 134.228 | 182.304 | 748.081 | 83.232 | 55.372 | 64.200 | 79.689 | 83.444 | 51.676 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -31.938 | -124.287 | 61.492 | 92.793 | -562 | -158.954,999 | -21.251 | 76.429,001 | -46.222 | -6.898 | -43.853 | 19.428 | 96.795 | -43.195 | -92.507,001 | -81.945 | -73.456 | -26.061 | 91.355 | -43.000 | -58.767 | -81.424 | -40.272 | -39.475 | -17.233 | 24.077 | 9.176 | 10.294 | 13.500 | 4.900 | 3.700 |
Gewinn vor Steuern | 201.348 | 201.348 | 128.809 | 74.007 | 160.286 | 514.285,999 | 917.717 | 110.786 | 206.456 | 209.070 | 297.127 | 216.615 | 113.028 | 217.501 | 201.300 | 177.257 | 182.530 | 78.157 | -145.968 | 145.693 | 166.017 | 212.749 | 288.469 | 127.464 | 118.398 | 10.240 | 56.008 | 150.642 | 132.700 | 130.600 | 150.500 |
Steueraufwand | 46.313 | 46.313 | 33.839 | 39.027 | 34.535 | 115.022 | 176.267 | 26.342 | 43.183 | 8.220 | 79.190 | 58.987 | 25.772 | 57.349 | 64.465 | 51.904 | 58.496 | 26.650 | -37.754 | 38.616 | 52.112 | 66.759 | 109.057 | 40.712 | 43.215 | 3.738 | 20.443 | 56.491 | 49.100 | 48.300 | 57.200 |
Minderheitenanteil | -1.050 | -1.050 | -1.083 | -75.644 | -130.777 | 19.877,999 | 17.655 | 5.648 | 9.818 | 6.056 | 13.422 | 13.913 | 10.471 | 8.852 | 393 | 9.758 | 8.968 | 6.266 | - | - | - | - | - | - | - | - | - | - | 28.700 | -36.100 | - |
Nettogewinn/-verlust | 156.085 | 156.085 | 96.053 | 110.624 | 256.528 | 379.386 | 723.795 | 78.796 | 153.455 | 194.794 | 204.515 | 143.715 | 76.785 | 151.300 | 136.442 | 115.595 | 115.066 | 45.241 | -108.214 | 107.077 | 113.905 | 145.990 | 179.412 | 86.752 | 75.183 | 6.502 | 35.565 | 94.151 | 54.900 | 118.400 | 93.300 |
▸ Netto-Marge | 11,3% | 11,3% | 8,33% | 8,88% | 18,08% | 7,24% | 22,82% | 2,58% | 4,08% | 5,44% | 6,79% | 5,1% | 2,27% | 4,84% | 5,22% | 4,56% | 4,71% | 2,33% | -4,11% | 3,49% | 3,83% | 5,04% | 5,83% | 3,65% | 3,39% | 0,37% | 1,95% | 4,8% | 3,11% | 7,29% | 4,88% |
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