Watsco Inc (WSO-B): 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 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.283.631 | 7.239.290 | 7.618.317 | 7.283.767 | 7.274.344 | 6.280.192 | 5.054.928 | 4.770.362 | 4.546.653 | 4.341.955 | 4.220.702 | 4.113.239 | 3.944.540 | 3.743.330 | 3.431.712 | 2.977.759 | 2.844.595 | 2.001.815 | 1.700.237 | 1.758.022 | 1.800.759 | 1.682.724 | 1.315.024 | 1.232.908 | 1.181.136 | 1.238.646 | 1.306.642 | 1.246.300 | 1.008.800 | 635.200 | 425.400 |
Herstellungskosten | 5.253.872 | 5.208.826 | 5.573.604 | 5.291.627 | 5.244.055 | 4.612.647 | 3.832.107 | 3.613.406 | 3.426.401 | 3.276.296 | 3.186.118 | 3.105.882 | 2.988.138 | 2.844.077 | 2.617.317 | 2.249.465 | 2.171.354 | 1.520.983 | 1.258.243 | 1.311.037 | 1.313.944 | 1.239.770 | 978.089 | 927.825 | 893.614 | 939.606 | 999.117 | 943.200 | 811.300 | 521.800 | 283.400 |
Bruttoergebnis | 2.029.759 | 2.030.464 | 2.044.713 | 1.992.140 | 2.030.289 | 1.667.545 | 1.222.821 | 1.156.956 | 1.120.252 | 1.065.659 | 1.034.584 | 1.007.357 | 956.402 | 899.253 | 814.395 | 728.294 | 673.241 | 480.832 | 441.994 | 446.985 | 457.270 | 418.479 | 336.935 | 305.083 | 287.522 | 299.040 | 311.049 | 303.072 | 251.000 | 158.100 | 82.000 |
▸ Brutto-Marge | 27,87% | 28,05% | 26,84% | 27,35% | 27,91% | 26,55% | 24,19% | 24,25% | 24,64% | 24,54% | 24,51% | 24,49% | 24,25% | 24,02% | 23,73% | 24,46% | 23,67% | 24,02% | 26% | 25,43% | 25,39% | 24,87% | 25,62% | 24,74% | 24,34% | 24,14% | 23,81% | 24,32% | 24,88% | 24,89% | 19,28% |
Betriebliche Aufwendungen | 1.350.648 | 1.337.882 | 1.262.938 | 1.197.330 | 1.198.711 | 1.039.017 | 821.787 | 790.072 | 748.170 | 711.785 | 688.952 | 670.609 | 650.655 | 628.044 | 589.487 | 529.244 | 507.669 | 399.772 | 343.386 | 335.831 | 321.876 | 301.196 | 254.883 | 243.894 | 236.598 | 250.716 | 256.753 | 243.600 | 196.900 | 123.300 | 60.900 |
Operativer Gewinn/Verlust | 679.111 | 692.582 | 781.775 | 794.810 | 831.578 | 628.528 | 401.034 | 366.884 | 372.082 | 353.874 | 345.632 | 336.748 | 305.747 | 271.209 | 224.908 | 199.050 | 165.572 | 81.060 | 98.608 | 111.154 | 135.394 | 117.283 | 82.052 | 61.189 | 50.924 | 48.324 | 54.296 | 59.472 | 54.100 | 34.800 | 21.100 |
▸ Operative Marge | 9,32% | 9,57% | 10,26% | 10,91% | 11,43% | 10,01% | 7,93% | 7,69% | 8,18% | 8,15% | 8,19% | 8,19% | 7,75% | 7,25% | 6,55% | 6,68% | 5,82% | 4,05% | 5,8% | 6,32% | 7,52% | 6,97% | 6,24% | 4,96% | 4,31% | 3,9% | 4,16% | 4,77% | 5,36% | 5,48% | 4,96% |
Zinsen (Netto) | 9.956 | - | -20.869 | -4.920 | -2.165 | -996 | -1.239 | -4.032 | -2.740 | -6.363 | -3.713 | -5.547 | -5.206 | -5.830 | -4.665 | -51.750 | -3.490 | -2.731 | -2.018 | -5.084 | -3.820 | -3.342 | -4.413 | -5.509 | -6.850 | -15.693 | -34.511 | -12.400 | -11.400 | -1.800 | -2.500 |
▸ Zinsausgaben | - | - | 20.869 | 4.920 | 2.165 | 996 | 1.239 | 4.032 | 2.740 | 6.363 | 3.713 | 5.547 | 5.206 | 5.830 | 4.665 | 51.750 | 3.490 | 2.731 | 2.018 | 5.084 | 3.820 | 3.342 | 4.413 | 5.509 | 6.850 | 15.693 | 34.511 | 12.400 | 11.400 | 1.800 | 2.500 |
▸ Zinseinnahmen | 9.956 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -15.318 | -45.094 | -41.738 | - | - | - | - | - | - | - | - | - | - | - | - | -47.292 | - | - | - | -1.912 | -209 | 825 | - | - | 340 | -5.738 | -10.650 | 272 | 1.900 | 3.200 | -2.500 |
Gewinn vor Steuern | 704.385 | 737.676 | 802.644 | 789.890 | 829.413 | 627.532 | 399.795 | 362.852 | 369.342 | 347.511 | 341.919 | 331.201 | 300.541 | 265.379 | 220.243 | 194.592 | 162.082 | 78.329 | 96.590 | 107.982 | 131.783 | 113.116 | 77.639 | 55.680 | 43.734 | 38.369 | 30.435 | 46.800 | 40.800 | 29.800 | 21.100 |
Steueraufwand | 143.862 | 150.088 | 166.904 | 155.751 | 125.717 | 128.797 | 76.623 | 67.077 | 72.813 | 90.221 | 105.936 | 104.677 | 91.839 | 77.660 | 62.642 | 56.850 | 50.360 | 26.756 | 36.221 | 40.493 | 49.419 | 43.097 | 29.534 | 20.785 | 15.198 | 13.928 | 11.321 | 17.300 | 15.100 | 11.500 | 8.100 |
Minderheitenanteil | 84.793 | 90.594 | 99.454 | 97.802 | 102.529 | 79.790 | 53.593 | 49.825 | 53.597 | 49.069 | 53.173 | 53.595 | -9.243,803 | 59.996 | 54.267 | 47.292 | 30.962 | 8.259 | - | 1.912 | - | - | - | - | - | - | - | - | 500 | -100 | - |
Nettogewinn/-verlust | 475.730 | 496.994 | 536.286 | 536.337 | 601.167 | 418.945 | 269.579 | 245.950 | 242.932 | 208.221 | 182.810 | 172.929 | 217.945,803 | 127.723 | 103.334 | 90.450 | 80.760 | 43.314 | 60.369 | 65.577 | 82.364 | 70.019 | 48.105 | 34.895 | 28.536 | 24.441 | 19.114 | 29.500 | 25.200 | 18.400 | 13.000 |
▸ Netto-Marge | 6,53% | 6,87% | 7,04% | 7,36% | 8,26% | 6,67% | 5,33% | 5,16% | 5,34% | 4,8% | 4,33% | 4,2% | 5,53% | 3,41% | 3,01% | 3,04% | 2,84% | 2,16% | 3,55% | 3,73% | 4,57% | 4,16% | 3,66% | 2,83% | 2,42% | 1,97% | 1,46% | 2,37% | 2,5% | 2,9% | 3,06% |
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