Ziff Davis Inc (ZD): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.324.802 | 1.451.268 | 1.401.688 | 1.364.028 | 1.390.997 | 1.416.722 | 1.158.829 | 1.372.054 | 1.207.295 | 1.117.838 | 874.255 | 720.815 | 599.030 | 520.801 | 371.396 | 330.159 | 255.394 | 245.571 | 241.513 | 220.697 | 181.079 | 143.941 | 106.343 | 71.622 | 48.213,747 | 33.252,663 | 13.933 | 7.600 | 3.500 |
Herstellungskosten | 303.196 | 435.169 | 200.323 | 185.650 | 184.546 | 188.053 | 178.403 | 237.323 | 201.074 | 172.313 | 147.100 | 122.958 | 105.989 | 86.893 | 67.013 | 60.613 | 44.086 | 44.730 | 46.250 | 43.987 | 36.723 | 29.762 | 16.514 | 13.323 | 11.202,434 | 13.411,846 | 4.699 | 2.700 | 2.300 |
Bruttoergebnis | 1.021.606 | 1.016.099 | 1.201.365 | 1.178.378 | 1.206.451 | 1.228.669 | 980.426 | 1.134.731 | 1.006.221 | 945.525 | 727.155 | 597.857 | 493.041 | 433.908 | 304.383 | 269.546 | 211.308 | 200.841 | 195.263 | 176.710 | 144.356 | 114.179 | 89.829 | 58.299 | 37.011,313 | 19.840,817 | 9.234 | 4.900 | 1.200 |
▸ Brutto-Marge | 77,11% | 70,01% | 85,71% | 86,39% | 86,73% | 86,73% | 84,6% | 82,7% | 83,35% | 84,59% | 83,17% | 82,94% | 82,31% | 83,32% | 81,96% | 81,64% | 82,74% | 81,79% | 80,85% | 80,07% | 79,72% | 79,32% | 84,47% | 81,4% | 76,77% | 59,67% | 66,27% | 64,47% | 34,29% |
Betriebliche Aufwendungen | 940.810 | 812.172 | 1.087.717 | 1.045.767 | 1.007.510 | 1.061.329 | 842.086 | 857.651 | 761.941 | 699.817 | 484.589 | 398.475 | 306.835 | 258.485 | 142.221 | 133.596 | 107.385 | 96.380 | 97.329 | 90.284 | 78.319 | 52.758 | 43.793 | 31.049 | 23.205,466 | 28.562,409 | 33.804 | 18.000 | 12.200 |
Operativer Gewinn/Verlust | 80.796 | 203.927 | 113.648 | 132.611 | 198.941 | 167.340 | 138.340 | 277.080 | 244.280 | 245.708 | 242.566 | 199.382 | 186.206 | 175.423 | 162.162 | 135.950 | 103.923 | 104.461 | 97.934 | 86.426 | 66.037 | 61.421 | 46.036 | 27.250 | 13.805,847 | -8.721,592 | -24.570 | -13.100 | -11.000 |
▸ Operative Marge | 6,1% | 14,05% | 8,11% | 9,72% | 14,3% | 11,81% | 11,94% | 20,19% | 20,23% | 21,98% | 27,75% | 27,66% | 31,08% | 33,68% | 43,66% | 41,18% | 40,69% | 42,54% | 40,55% | 39,16% | 36,47% | 42,67% | 43,29% | 38,05% | 28,63% | -26,23% | -176,34% | -172,37% | -314,29% |
Zinsen (Netto) | -51.230 | -25.910 | -13.988 | -23.203 | -33.842 | -79.031 | -131.975 | - | - | - | 5.149 | 274 | -31.204 | -21.254 | -7.240 | -147 | -104 | -439 | -559 | -237 | -76 | -76 | -102 | -102 | -103 | - | - | - | - |
▸ Zinsausgaben | 51.230 | 25.910 | 13.988 | 23.203 | 33.842 | 79.031 | 131.975 | 69.546 | 61.987 | 67.777 | 41.370 | 42.458 | 31.204 | 21.254 | 7.240 | 147 | 104 | 439 | 559 | 237 | 76 | 76 | 102 | 102 | 103 | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 69.546 | 61.987 | 67.777 | 46.519 | 42.732 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 69.437 | 105.216 | -4.757 | 43.763 | 41.676 | -298.887 | -60.645 | 222.259 | 66.693 | 45.742 | 36.276 | 42.737 | -165 | 11.472 | - | -1.313 | -6.818 | 6.243 | -4.778 | -9.272 | -7.271 | -12.277 | -601 | -521 | -541,153 | -890,786 | -2.355,246 | 100 | 4.900 |
Gewinn vor Steuern | -39.871 | 72.801 | 104.417 | 65.645 | 123.423 | 387.196 | 67.010 | 54.821 | 177.587 | 199.966 | 211.439 | 156.919 | 155.167 | 142.697 | 154.922 | 137.116 | 110.637 | 97.779 | 102.153 | 95.461 | 73.232 | 73.622 | 46.535 | 27.669 | 14.244 | -7.830,806 | -22.214,754 | -13.200 | -15.900 |
Steueraufwand | 16.152 | 25.447 | 41.370 | 24.142 | 57.957 | -14.199 | 38.350 | -19.376 | 44.760 | 60.541 | 59.000 | 23.283 | 29.840 | 35.175 | 33.259 | 22.350 | 27.590 | 30.952 | 29.591 | 27.000 | 20.101 | 23.311 | 15.612 | -8.137 | 151,355 | 4 | 4,052 | 4.300 | 6.200 |
Minderheitenanteil | -699.517 | - | - | - | 1.709 | -95.319 | -122.008 | -144.609 | 4.140 | - | - | - | - | - | 83 | - | - | - | - | - | - | -947 | -684 | - | -224,471 | - | 0,194 | -100 | -4.900 |
Nettogewinn/-verlust | 643.494 | 47.354 | 63.047 | 41.503 | 63.757 | 496.714 | 150.668 | 218.806 | 128.687 | 139.425 | 152.439 | 133.636 | 125.327 | 107.522 | 121.580 | 114.766 | 83.047 | 66.827 | 72.562 | 68.461 | 53.131 | 51.258 | 31.607 | 35.806 | 14.317,116 | -7.834,806 | -22.219 | -17.400 | -17.200 |
▸ Netto-Marge | 48,57% | 3,26% | 4,5% | 3,04% | 4,58% | 35,06% | 13% | 15,95% | 10,66% | 12,47% | 17,44% | 18,54% | 20,92% | 20,65% | 32,74% | 34,76% | 32,52% | 27,21% | 30,04% | 31,02% | 29,34% | 35,61% | 29,72% | 49,99% | 29,7% | -23,56% | -159,47% | -228,95% | -491,43% |
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