Watts Water Technologies Inc (WTS): 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 | 2.677.300 | 2.438.500 | 2.252.200 | 2.056.300 | 1.979.500 | 1.809.200 | 1.508.600 | 1.600.500 | 1.564.900 | 1.456.700 | 1.398.400 | 1.467.700 | 1.513.700 | 1.473.500 | 1.445.600 | 1.436.600 | 1.274.600 | 1.225.900 | 1.459.400 | 1.382.300 | 1.230.777 | 924.346 | 824.558 | 705.651 | 615.526 | 548.940 | 516.100 | 474.500 | 730.000 | 720.300 | 640.900 |
Herstellungskosten | 1.369.500 | 1.232.500 | 1.190.200 | 1.095.400 | 1.105.200 | 1.042.100 | 883.200 | 923.000 | 908.400 | 854.300 | 832.800 | 914.600 | 971.900 | 947.000 | 928.100 | 921.100 | 809.700 | 790.800 | 971.000 | 920.700 | 805.759 | 599.644 | 533.997 | 464.990 | 406.806 | 365.408 | 310.725 | 285.300 | 452.400 | 454.100 | 407.100 |
Bruttoergebnis | 1.307.800 | 1.206.000 | 1.062.000 | 960.900 | 874.300 | 767.100 | 625.400 | 677.500 | 656.500 | 602.400 | 565.600 | 553.100 | 541.800 | 526.500 | 517.500 | 515.500 | 464.900 | 435.100 | 488.400 | 461.600 | 425.018 | 324.702 | 290.561 | 240.661 | 208.720 | 183.532 | 205.375 | 189.200 | 277.600 | 266.200 | 233.800 |
▸ Brutto-Marge | 48,85% | 49,46% | 47,15% | 46,73% | 44,17% | 42,4% | 41,46% | 42,33% | 41,95% | 41,35% | 40,45% | 37,68% | 35,79% | 35,73% | 35,8% | 35,88% | 36,47% | 35,49% | 33,47% | 33,39% | 34,53% | 35,13% | 35,24% | 34,1% | 33,91% | 33,43% | 39,79% | 39,87% | 38,03% | 36,96% | 36,48% |
Betriebliche Aufwendungen | 792.700 | 734.200 | 671.600 | 610.000 | 559.300 | 527.500 | 444.300 | 480.400 | 468.100 | 440.100 | 420.600 | 643.200 | 436.400 | 415.000 | 394.100 | 398.400 | 350.700 | 341.200 | 365.800 | 335.900 | 294.531 | 230.147 | 206.961 | 170.621 | 151.191 | 133.249 | 145.388 | 137.300 | 187.000 | 179.800 | 184.600 |
Operativer Gewinn/Verlust | 515.100 | 471.800 | 390.400 | 350.900 | 315.000 | 239.600 | 181.100 | 197.100 | 188.400 | 162.300 | 145.000 | -90.100 | 105.400 | 111.500 | 123.400 | 117.100 | 114.200 | 93.900 | 122.600 | 125.700 | 130.487 | 94.555 | 83.600 | 70.040 | 57.529 | 50.283 | 59.987 | 51.900 | 90.600 | 86.400 | 49.200 |
▸ Operative Marge | 19,24% | 19,35% | 17,33% | 17,06% | 15,91% | 13,24% | 12% | 12,31% | 12,04% | 11,14% | 10,37% | -6,14% | 6,96% | 7,57% | 8,54% | 8,15% | 8,96% | 7,66% | 8,4% | 9,09% | 10,6% | 10,23% | 10,14% | 9,93% | 9,35% | 9,16% | 11,62% | 10,94% | 12,41% | 12% | 7,68% |
Zinsen (Netto) | -1.600 | -9.800 | -5.800 | -3.900 | -600 | - | -200 | -13.700 | -15.500 | -18.100 | -21.600 | -1.000 | -19.900 | -21.500 | -24.600 | -25.800 | -22.800 | -22.000 | -26.200 | -20.800 | -5.511 | -9.896 | -13.332 | -15.755 | -189.888 | -14.401 | -19.650 | -2.100 | -8.600 | -7.800 | -183.800 |
▸ Zinsausgaben | 10.200 | 10.800 | 14.700 | 8.200 | 7.000 | 6.300 | 13.300 | 14.100 | 16.300 | 19.100 | 22.600 | 24.300 | 19.900 | 21.500 | 24.600 | 25.800 | 22.800 | 22.000 | 26.200 | 20.800 | 5.511 | 9.896 | 13.332 | 15.755 | 189.888 | 14.401 | 19.650 | 2.100 | 8.600 | 7.800 | 183.800 |
▸ Zinseinnahmen | 8.600 | 1.000 | 8.900 | 4.300 | 6.400 | 6.300 | 13.100 | 400 | 800 | 1.000 | 1.000 | 23.300 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 4.200 | 16.200 | -1.400 | -2.500 | 6.800 | 5.500 | 13.900 | -500 | -1.700 | 1.100 | -4.400 | 19.900 | 2.400 | 2.200 | -1.500 | -200 | -3.100 | -2.100 | 2.100 | -8.900 | 8.867 | -1.152 | -7.404 | -4.544 | -182.577 | -4.286 | -8.875 | 4.800 | 900 | 3.000 | -85.200 |
Gewinn vor Steuern | 509.300 | 445.800 | 386.000 | 349.500 | 307.600 | 234.100 | 167.000 | 183.900 | 174.600 | 143.100 | 127.800 | -111.000 | 83.100 | 87.800 | 100.300 | 91.500 | 94.500 | 74.000 | 94.300 | 113.800 | 116.109 | 85.811 | 77.672 | 58.829 | 50.218 | 40.168 | 49.212 | 45.000 | 81.100 | 75.600 | -49.400 |
Steueraufwand | 125.500 | 105.000 | 94.800 | 87.400 | 56.100 | 68.400 | 52.700 | 52.400 | 49.800 | 70.000 | 43.600 | 1.900 | 32.800 | 26.900 | 29.700 | 26.800 | 31.400 | 31.300 | 29.700 | 36.200 | 39.016 | 30.791 | 23.934 | 22.356 | 17.596 | 13.612 | 18.041 | 15.500 | 27.700 | 27.100 | 4.400 |
Minderheitenanteil | - | - | - | - | - | - | - | - | -3.200 | - | - | - | - | 2.300 | 2.200 | -1.700 | 4.300 | 1.700 | 700 | - | - | - | 5.000 | - | - | - | - | -6.500 | - | -3.300 | -3.500 |
Nettogewinn/-verlust | 383.800 | 340.800 | 291.200 | 262.100 | 251.500 | 165.700 | 114.300 | 131.500 | 128.000 | 73.100 | 84.200 | -112.900 | 50.300 | 58.600 | 68.400 | 66.400 | 58.800 | 41.000 | 63.900 | 77.600 | 77.093 | 55.020 | 48.738 | 36.473 | 32.622 | 26.556 | 31.171 | 36.000 | 53.400 | 51.800 | -50.300 |
▸ Netto-Marge | 14,34% | 13,98% | 12,93% | 12,75% | 12,71% | 9,16% | 7,58% | 8,22% | 8,18% | 5,02% | 6,02% | -7,69% | 3,32% | 3,98% | 4,73% | 4,62% | 4,61% | 3,34% | 4,38% | 5,61% | 6,26% | 5,95% | 5,91% | 5,17% | 5,3% | 4,84% | 6,04% | 7,59% | 7,32% | 7,19% | -7,85% |
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