Organon & Co
XMUN:7XP
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O
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Organon & Co
XMUN:7XP
|
US |
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Asahi Kasei Corp
XMUN:ASAA
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AP Thailand PCL
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Century Pacific Food Inc
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Coca-Cola Co
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Factset Research Systems Inc
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BlackRock TCP Capital Corp
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Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Organon & Co
Gewinn- und Verlustrechnung
Organon & Co
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | Mar-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | |||||||||||||||||||||||
| Zinsaufwand |
0
|
0
|
62
|
160
|
258
|
355
|
391
|
401
|
422
|
457
|
491
|
517
|
527
|
526
|
525
|
517
|
520
|
513
|
513
|
515
|
504
|
491
|
|
| Umsatz |
6.532
N/A
|
6.258
-4%
|
6.327
+1%
|
6.314
0%
|
6.304
0%
|
6.365
+1%
|
6.355
0%
|
6.292
-1%
|
6.174
-2%
|
6.145
0%
|
6.168
+0%
|
6.150
0%
|
6.263
+2%
|
6.347
+1%
|
6.346
0%
|
6.409
+1%
|
6.403
0%
|
6.294
-2%
|
6.281
0%
|
6.301
+0%
|
6.216
-1%
|
6.163
-1%
|
|
| Bruttogewinn | |||||||||||||||||||||||
| Umsatzkosten |
(2.119)
|
(2.172)
|
(2.295)
|
(2.369)
|
(2.375)
|
(2.345)
|
(2.341)
|
(2.283)
|
(2.244)
|
(2.304)
|
(2.365)
|
(2.426)
|
(2.515)
|
(2.600)
|
(2.628)
|
(2.675)
|
(2.688)
|
(2.695)
|
(2.747)
|
(2.833)
|
(2.903)
|
(2.908)
|
|
| Bruttogewinn |
4.413
N/A
|
4.086
-7%
|
4.032
-1%
|
3.945
-2%
|
3.929
0%
|
4.020
+2%
|
4.014
0%
|
4.009
0%
|
3.930
-2%
|
3.841
-2%
|
3.803
-1%
|
3.724
-2%
|
3.748
+1%
|
3.747
0%
|
3.718
-1%
|
3.734
+0%
|
3.715
-1%
|
3.599
-3%
|
3.534
-2%
|
3.468
-2%
|
3.313
-4%
|
3.255
-2%
|
|
| Operatives Ergebnis | |||||||||||||||||||||||
| Operative Kosten |
(1.557)
|
(1.635)
|
(1.814)
|
(1.949)
|
(2.048)
|
(2.068)
|
(2.101)
|
(2.170)
|
(2.190)
|
(2.289)
|
(2.333)
|
(2.441)
|
(2.436)
|
(2.412)
|
(2.391)
|
(2.245)
|
(2.250)
|
(2.221)
|
(2.175)
|
(2.111)
|
(1.968)
|
(1.861)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(1.356)
|
(1.421)
|
(1.553)
|
(1.620)
|
(1.663)
|
(1.652)
|
(1.659)
|
(1.711)
|
(1.704)
|
(1.768)
|
(1.796)
|
(1.894)
|
(1.893)
|
(1.889)
|
(1.875)
|
(1.759)
|
(1.760)
|
(1.749)
|
(1.765)
|
(1.758)
|
(1.721)
|
(1.725)
|
|
| F&E |
(210)
|
(232)
|
(257)
|
(314)
|
(368)
|
(397)
|
(427)
|
(443)
|
(471)
|
(504)
|
(526)
|
(536)
|
(528)
|
(511)
|
(499)
|
(473)
|
(469)
|
(453)
|
(432)
|
(405)
|
(366)
|
(363)
|
|
| Sonstige operative Kosten |
9
|
18
|
(4)
|
(15)
|
(17)
|
(19)
|
(15)
|
(16)
|
(15)
|
(17)
|
(11)
|
(11)
|
(15)
|
(12)
|
(17)
|
(13)
|
(21)
|
(19)
|
22
|
52
|
119
|
227
|
|
| Operatives Ergebnis |
2.856
N/A
|
2.451
-14%
|
2.218
-10%
|
1.996
-10%
|
1.881
-6%
|
1.952
+4%
|
1.913
-2%
|
1.839
-4%
|
1.740
-5%
|
1.552
-11%
|
1.470
-5%
|
1.283
-13%
|
1.312
+2%
|
1.335
+2%
|
1.327
-1%
|
1.489
+12%
|
1.465
-2%
|
1.378
-6%
|
1.359
-1%
|
1.357
0%
|
1.345
-1%
|
1.394
+4%
|
|
| Ergebnis vor Steuern | |||||||||||||||||||||||
| Zinserträge/-aufwendungen |
(44)
|
(27)
|
(77)
|
(158)
|
(262)
|
(359)
|
(365)
|
(378)
|
(433)
|
(481)
|
(538)
|
(574)
|
(569)
|
(565)
|
(561)
|
(545)
|
(546)
|
(529)
|
(529)
|
(542)
|
(518)
|
(516)
|
|
| Nicht wiederkehrende Posten |
(60)
|
(49)
|
(31)
|
(20)
|
(90)
|
(89)
|
(194)
|
(214)
|
(185)
|
(156)
|
(50)
|
(29)
|
(70)
|
(96)
|
(111)
|
(162)
|
(112)
|
(177)
|
(164)
|
(113)
|
(402)
|
(341)
|
|
| Vorsteuergewinn |
2.752
N/A
|
2.375
-14%
|
2.110
-11%
|
1.818
-14%
|
1.529
-16%
|
1.504
-2%
|
1.354
-10%
|
1.247
-8%
|
1.122
-10%
|
915
-18%
|
882
-4%
|
680
-23%
|
673
-1%
|
674
+0%
|
655
-3%
|
782
+19%
|
807
+3%
|
672
-17%
|
666
-1%
|
702
+5%
|
425
-39%
|
537
+26%
|
|
| Nettogewinn | |||||||||||||||||||||||
| Steueraufwand |
(496)
|
(458)
|
(348)
|
(293)
|
(178)
|
(200)
|
(247)
|
(236)
|
(205)
|
(169)
|
(128)
|
(95)
|
350
|
373
|
345
|
519
|
57
|
78
|
34
|
(201)
|
(238)
|
(291)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
2.256
|
1.917
|
1.762
|
1.525
|
1.351
|
1.304
|
1.107
|
1.011
|
917
|
746
|
754
|
585
|
1.023
|
1.047
|
1.000
|
1.301
|
864
|
750
|
700
|
501
|
187
|
246
|
|
| Nettogewinn |
2.160
N/A
|
1.856
-14%
|
1.741
-6%
|
1.517
-13%
|
1.351
-11%
|
1.300
-4%
|
1.107
-15%
|
1.011
-9%
|
917
-9%
|
746
-19%
|
754
+1%
|
585
-22%
|
1.023
+75%
|
1.047
+2%
|
1.000
-4%
|
1.301
+30%
|
864
-34%
|
750
-13%
|
700
-7%
|
501
-28%
|
187
-63%
|
246
+32%
|
|
| Verwässertes EPS |
8,53
N/A
|
7,32
-14%
|
6,85
-6%
|
5,96
-13%
|
5,31
-11%
|
5,09
-4%
|
4,34
-15%
|
3,96
-9%
|
3,59
-9%
|
2,92
-19%
|
2,95
+1%
|
2,29
-22%
|
3,99
+74%
|
4,05
+2%
|
3,86
-5%
|
5
+30%
|
3,33
-33%
|
2,89
-13%
|
2,69
-7%
|
1,92
-29%
|
0,72
-63%
|
0,94
+31%
|
|