Dentsply Sirona Inc (XRAY): 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 | 3.643.000 | 3.680.000 | 3.793.000 | 3.965.000 | 3.922.000 | 4.231.000 | 3.339.000 | 4.022.000 | 3.986.300 | 3.993.400 | 3.745.300 | 2.674.300 | 2.922.620 | 2.950.770 | 2.928.429 | 2.537.718 | 2.221.014 | 2.159.916 | 2.193.723 | 2.009.833 | 1.810.496 | 1.715.135 | 1.694.232 | 1.570.925 | 1.513.742 | 1.129.094 | 889.796 | 830.900 | 795.100 | 720.800 | 656.600 |
Herstellungskosten | 1.839.000 | 1.840.000 | 1.835.000 | 1.879.000 | 1.795.000 | 1.884.000 | 1.683.000 | 1.858.000 | 1.918.500 | 1.804.900 | 1.744.400 | 1.157.100 | 1.322.831 | 1.373.358 | 1.372.042 | 1.264.278 | 1.090.856 | 1.048.612 | 1.041.779 | 969.050 | 881.485 | 846.117 | 847.714 | 797.724 | 780.843 | 559.423 | 384.843 | 359.300 | 341.200 | 319.600 | 303.800 |
Bruttoergebnis | 1.804.000 | 1.840.000 | 1.958.000 | 2.086.000 | 2.127.000 | 2.347.000 | 1.656.000 | 2.164.000 | 2.067.800 | 2.188.500 | 2.000.900 | 1.517.200 | 1.599.789 | 1.577.412 | 1.556.387 | 1.273.440 | 1.130.158 | 1.111.304 | 1.151.944 | 1.040.783 | 929.011 | 869.018 | 846.518 | 773.201 | 732.899 | 569.671 | 504.953 | 471.600 | 453.900 | 401.200 | 352.800 |
▸ Brutto-Marge | 49,52% | 50% | 51,62% | 52,61% | 54,23% | 55,47% | 49,6% | 53,8% | 51,87% | 54,8% | 53,42% | 56,73% | 54,74% | 53,46% | 53,15% | 50,18% | 50,88% | 51,45% | 52,51% | 51,78% | 51,31% | 50,67% | 49,96% | 49,22% | 48,42% | 50,45% | 56,75% | 56,76% | 57,09% | 55,66% | 53,73% |
Betriebliche Aufwendungen | 1.378.000 | 1.588.000 | 2.837.000 | 2.171.000 | 3.064.000 | 1.739.000 | 1.659.000 | 1.811.000 | 3.025.900 | 3.773.800 | 1.546.200 | 1.142.000 | 1.154.189 | 1.158.246 | 1.174.448 | 972.712 | 749.885 | 730.117 | 771.523 | 685.892 | 614.217 | 796.096 | 551.388 | 505.218 | 476.399 | 391.308 | 341.093 | 322.000 | 312.600 | 268.700 | 233.300 |
Operativer Gewinn/Verlust | 426.000 | 252.000 | -879.000 | -85.000 | -937.000 | 608.000 | -3.000 | 353.000 | -958.100 | -1.585.300 | 454.700 | 375.200 | 445.600 | 419.166 | 381.939 | 300.728 | 380.273 | 381.187 | 380.421 | 354.891 | 314.794 | 72.922 | 295.130 | 267.983 | 256.500 | 178.363 | 163.860 | 149.600 | 141.300 | 132.500 | 119.500 |
▸ Operative Marge | 11,69% | 6,85% | -23,17% | -2,14% | -23,89% | 14,37% | -0,09% | 8,78% | -24,03% | -39,7% | 12,14% | 14,03% | 15,25% | 14,21% | 13,04% | 11,85% | 17,12% | 17,65% | 17,34% | 17,66% | 17,39% | 4,25% | 17,42% | 17,06% | 16,94% | 15,8% | 18,42% | 18% | 17,77% | 18,38% | 18,2% |
Zinsen (Netto) | -91.000 | -88.000 | -69.000 | -81.000 | -65.000 | -61.000 | -61.000 | -27.000 | -35.200 | -35.900 | -33.900 | -11.300 | -46.910 | -49.625 | -56.851 | -44.617 | -25.089 | -17.831 | -32.527 | -11.981 | -10.801 | -17.773 | -25.098 | -26.079 | -38.181 | -29.029 | -10.153 | -8.500 | -157.100 | -8.100 | -6.000 |
▸ Zinsausgaben | 91.000 | 88.000 | 69.000 | 81.000 | 65.000 | 61.000 | 62.000 | 29.400 | 37.300 | 38.300 | 35.900 | 55.900 | 46.910 | 49.625 | 56.851 | 44.617 | 25.089 | 17.831 | 32.527 | 11.981 | 10.801 | 17.773 | 25.098 | 26.079 | 38.181 | 29.029 | 10.153 | 8.500 | 157.100 | 8.100 | 6.000 |
▸ Zinseinnahmen | - | - | - | - | - | - | 1.000 | 2.400 | 2.100 | 2.400 | 2.000 | 44.600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 682.000 | 650.000 | -12.000 | 9.000 | 53.000 | 2.000 | -14.000 | -12.000 | -34.900 | 5.300 | -20.100 | 34.200 | -5.683 | 206 | -5.591 | - | -2.472 | - | -7.578 | -15.225 | -10.844 | -15.889 | -4.123 | -9.292 | -2.666 | -35.793 | 1.911 | 3.000 | -70.900 | 2.300 | 2.600 |
Gewinn vor Steuern | -347.000 | -486.000 | -936.000 | -175.000 | -1.055.000 | 545.000 | -50.000 | 338.000 | -958.400 | -1.626.500 | 440.900 | 329.700 | 404.373 | 369.335 | 330.679 | 256.111 | 357.656 | 363.356 | 355.472 | 358.135 | 314.837 | 71.038 | 274.155 | 251.196 | 220.985 | 185.127 | 151.796 | 138.100 | 55.100 | 122.100 | 110.900 |
Steueraufwand | 200.000 | 112.000 | -26.000 | -43.000 | -105.000 | 134.000 | 23.000 | 82.000 | 52.500 | -53.200 | 9.500 | 77.000 | 81.120 | 52.150 | 8.920 | -11.016 | 89.225 | 88.944 | 71.603 | 98.481 | 91.119 | 25.625 | 63.869 | 81.343 | 73.033 | 63.631 | 50.780 | 48.200 | 20.300 | 47.500 | 43.700 |
Minderheitenanteil | -1.000 | - | - | - | - | -10.000 | - | -6.900 | 100 | -23.300 | 1.500 | 1.500 | 399 | 3.993 | 7.546 | 22.607 | 2.723 | 154 | - | - | - | - | -42.879 | -4.330 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -546.000 | -598.000 | -910.000 | -132.000 | -950.000 | 421.000 | -73.000 | 262.900 | -1.011.000 | -1.550.000 | 429.900 | 251.200 | 322.854 | 313.192 | 314.213 | 244.520 | 265.708 | 274.258 | 283.869 | 259.654 | 223.718 | 45.413 | 253.165 | 174.183 | 147.952 | 121.496 | 101.016 | 89.900 | 34.800 | 74.600 | 67.200 |
▸ Netto-Marge | -14,99% | -16,25% | -23,99% | -3,33% | -24,22% | 9,95% | -2,19% | 6,54% | -25,36% | -38,81% | 11,48% | 9,39% | 11,05% | 10,61% | 10,73% | 9,64% | 11,96% | 12,7% | 12,94% | 12,92% | 12,36% | 2,65% | 14,94% | 11,09% | 9,77% | 10,76% | 11,35% | 10,82% | 4,38% | 10,35% | 10,23% |
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