Williams-Sonoma Inc (WSM): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-07-31 | 2026-01-31 | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.005.156 | 7.806.816 | 7.711.541 | 7.750.652 | 8.674.417 | 8.245.936 | 6.783.189 | 5.898.008 | 5.671.593 | 5.292.359 | 5.083.812 | 4.976.090 | 4.698.719 | 4.387.889 | 4.042.870 | 3.720.895 | 3.504.158 | 3.102.704 | 3.361.472 | 3.944.934 | 3.727.513 | 3.538.947 | 3.136.931 | 2.754.368 | 2.360.830 | 2.086.662 | 1.829.483 | 1.383.993 | 1.104.000 | 933.300 | 811.800 |
Herstellungskosten | 4.227.163 | 4.203.765 | 4.129.242 | 4.447.051 | 4.996.684 | 4.613.973 | 4.146.920 | 3.758.916 | 3.570.580 | 3.360.648 | 3.200.502 | 3.131.876 | 2.898.215 | 2.683.673 | 2.450.394 | 2.261.039 | 2.130.299 | 1.999.467 | 2.226.300 | 2.408.963 | 2.240.226 | 2.103.465 | 1.865.786 | 1.643.791 | 1.409.229 | 1.292.673 | 1.084.324 | 856.461 | 684.300 | 532.800 | 472.300 |
Bruttoergebnis | 3.777.993 | 3.603.051 | 3.582.299 | 3.303.601 | 3.677.733 | 3.631.963 | 2.636.269 | 2.139.092 | 2.101.013 | 1.931.711 | 1.883.310 | 1.844.214 | 1.800.504 | 1.704.216 | 1.592.476 | 1.459.856 | 1.373.859 | 1.103.237 | 1.135.172 | 1.535.971 | 1.487.287 | 1.435.482 | 1.271.145 | 1.110.577 | 951.601 | 793.989 | 745.159 | 603.539 | 476.600 | 400.500 | 339.500 |
▸ Brutto-Marge | 47,19% | 46,15% | 46,45% | 42,62% | 42,4% | 44,05% | 38,86% | 36,27% | 37,04% | 36,5% | 37,05% | 37,06% | 38,32% | 38,84% | 39,39% | 39,23% | 39,21% | 35,56% | 33,77% | 38,94% | 39,9% | 40,56% | 40,52% | 40,32% | 40,31% | 38,05% | 40,73% | 43,61% | 43,17% | 42,91% | 41,82% |
Betriebliche Aufwendungen | 2.240.560 | 2.187.329 | 2.152.115 | 2.059.408 | 2.179.311 | 2.178.847 | 1.725.572 | 1.673.218 | 1.665.060 | 1.477.900 | 1.410.711 | 1.355.580 | 1.298.239 | 1.252.118 | 1.183.313 | 1.078.124 | 1.050.445 | 981.795 | 1.093.019 | 1.222.573 | 1.159.786 | 1.090.392 | 961.176 | 855.790 | 749.299 | 666.015 | 645.643 | 494.335 | 384.500 | 326.700 | 295.300 |
Operativer Gewinn/Verlust | 1.537.433 | 1.415.722 | 1.430.184 | 1.244.193 | 1.498.422 | 1.453.116 | 910.697 | 465.874 | 435.953 | 453.811 | 472.599 | 488.634 | 502.265 | 452.098 | 409.163 | 381.732 | 323.414 | 121.442 | 42.153 | 313.398 | 327.501 | 345.090 | 309.969 | 254.787 | 202.302 | 127.974 | 99.516 | 109.204 | 92.100 | 73.800 | 44.200 |
▸ Operative Marge | 19,21% | 18,13% | 18,55% | 16,05% | 17,27% | 17,62% | 13,43% | 7,9% | 7,69% | 8,57% | 9,3% | 9,82% | 10,69% | 10,3% | 10,12% | 10,26% | 9,23% | 3,91% | 1,25% | 7,94% | 8,79% | 9,75% | 9,88% | 9,25% | 8,57% | 6,13% | 5,44% | 7,89% | 8,34% | 7,91% | 5,44% |
Zinsen (Netto) | 37.544 | 36.838 | 55.548 | - | - | - | - | - | - | - | - | - | -62 | -584 | -793 | -98 | -354 | -1.388 | -1.480 | -2.099 | -2.125 | -1.975 | -1.703 | -851 | -20 | - | - | - | - | - | - |
▸ Zinsausgaben | - | - | - | 29.162 | 2.260 | 1.865 | 16.231 | 8.853 | 6.706 | 1.372 | 688 | 627 | 62 | 584 | 793 | 98 | 354 | 1.388 | 1.480 | 2.099 | 2.125 | 1.975 | 1.703 | 851 | 20 | - | - | - | - | - | - |
▸ Zinseinnahmen | 37.544 | 36.838 | 55.548 | 29.162 | 2.260 | 1.865 | 16.231 | 8.853 | 6.706 | 1.372 | 688 | 627 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | - | - | - | -29.162 | -2.260 | 1.865 | 16.231 | 8.853 | 6.706 | 1.372 | 688 | 627 | - | -1.168 | -1.586 | -196 | - | -235 | -1.280 | -5.041 | -11.810 | -5.683 | -1.939 | -1.702 | - | 5.868 | 7.187 | -1.517 | 1.400 | 3.800 | 5.000 |
Gewinn vor Steuern | 1.574.977 | 1.452.560 | 1.485.732 | 1.273.355 | 1.500.682 | 1.451.251 | 894.466 | 457.021 | 429.247 | 452.439 | 471.911 | 488.007 | 502.203 | 452.682 | 409.956 | 381.830 | 323.060 | 120.289 | 41.953 | 316.340 | 337.186 | 348.798 | 310.205 | 255.638 | 202.282 | 122.106 | 92.329 | 110.721 | 90.700 | 70.000 | 39.200 |
Steueraufwand | 395.894 | 364.123 | 360.481 | 323.593 | 372.778 | 324.914 | 213.752 | 100.959 | 95.563 | 192.894 | 166.524 | 177.939 | 193.349 | 173.780 | 153.226 | 144.899 | 122.833 | 42.847 | 11.929 | 120.583 | 128.318 | 133.932 | 118.971 | 98.427 | 77.879 | 47.010 | 35.547 | 42.621 | 35.800 | 28.700 | 16.500 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.179.083 | 1.088.437 | 1.125.251 | 949.762 | 1.127.904 | 1.126.337 | 680.714 | 356.062 | 333.684 | 259.545 | 305.387 | 310.068 | 308.854 | 278.902 | 256.730 | 236.931 | 200.227 | 77.442 | 30.024 | 195.757 | 208.868 | 214.866 | 191.234 | 157.211 | 124.403 | 75.096 | 56.782 | 68.100 | 54.900 | 41.300 | 22.700 |
▸ Netto-Marge | 14,73% | 13,94% | 14,59% | 12,25% | 13% | 13,66% | 10,04% | 6,04% | 5,88% | 4,9% | 6,01% | 6,23% | 6,57% | 6,36% | 6,35% | 6,37% | 5,71% | 2,5% | 0,89% | 4,96% | 5,6% | 6,07% | 6,1% | 5,71% | 5,27% | 3,6% | 3,1% | 4,92% | 4,97% | 4,43% | 2,8% |
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