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Gewinn- und Verlustrechnung

Ergebnis-Wasserfall
Gap Inc

Gewinn- und Verlustrechnung
Gap Inc

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Gewinn- und Verlustrechnung
Währung: USD
May-2014 Aug-2014 Nov-2014 Jan-2015 May-2015 Aug-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Oct-2020 Jan-2021 May-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Feb-2024 May-2024
Umsatz
Umsatz
16.193
N/A
16.306
+1%
16.302
0%
16.435
+1%
16.318
-1%
16.235
-1%
16.120
-1%
15.797
-2%
15.578
-1%
15.531
0%
15.472
0%
15.516
+0%
15.518
+0%
15.466
0%
15.506
+0%
15.855
+2%
16.198
+2%
16.484
+2%
16.735
+2%
16.580
-1%
16.503
0%
16.423
0%
16.332
-1%
16.383
+0%
14.784
-10%
14.054
-5%
14.050
0%
13.800
-2%
15.684
+14%
16.620
+6%
16.569
0%
16.670
+1%
16.156
-3%
15.802
-2%
15.898
+1%
15.616
-2%
15.415
-1%
15.106
-2%
14.834
-2%
14.889
+0%
15.001
+1%
Bruttogewinn
Umsatzkosten
(9.978)
(10.089)
(10.078)
(10.146)
(10.113)
(10.129)
(10.164)
(10.043)
(9.986)
(9.957)
(9.858)
(9.876)
(9.784)
(9.705)
(9.706)
(9.789)
(10.008)
(10.146)
(10.299)
(10.258)
(10.264)
(10.255)
(10.228)
(10.250)
(9.727)
(9.404)
(9.339)
(9.095)
(9.617)
(9.879)
(9.787)
(10.033)
(10.053)
(10.192)
(10.440)
(10.257)
(9.934)
(9.622)
(9.303)
(9.110)
(9.039)
Bruttogewinn
6.215
N/A
6.217
+0%
6.224
+0%
6.289
+1%
6.205
-1%
6.106
-2%
5.956
-2%
5.754
-3%
5.592
-3%
5.574
0%
5.614
+1%
5.640
+0%
5.734
+2%
5.761
+0%
5.800
+1%
6.066
+5%
6.190
+2%
6.338
+2%
6.436
+2%
6.322
-2%
6.239
-1%
6.168
-1%
6.104
-1%
6.133
+0%
5.057
-18%
4.650
-8%
4.711
+1%
4.705
0%
6.067
+29%
6.741
+11%
6.782
+1%
6.637
-2%
6.103
-8%
5.610
-8%
5.458
-3%
5.359
-2%
5.481
+2%
5.484
+0%
5.531
+1%
5.779
+4%
5.962
+3%
Operatives Ergebnis
Operative Kosten
(4.157)
(4.113)
(4.146)
(4.216)
(4.200)
(4.216)
(4.151)
(4.060)
(4.247)
(4.082)
(4.150)
(4.165)
(4.324)
(4.399)
(4.466)
(4.594)
(4.707)
(4.885)
(4.994)
(4.913)
(4.950)
(4.958)
(4.964)
(5.202)
(5.241)
(5.061)
(5.246)
(5.010)
(5.311)
(5.649)
(5.712)
(5.759)
(6.055)
(5.999)
(5.486)
(5.377)
(5.335)
(5.156)
(5.215)
(5.166)
(5.180)
Vertriebs-, Verwaltungs- und Gemeinkosten
0
0
0
(894)
0
0
0
(832)
0
0
0
(855)
0
0
0
(970)
0
0
0
(966)
0
0
0
(980)
0
0
0
(1.174)
0
0
0
(1.494)
0
0
0
(1.425)
0
0
0
(1.202)
0
F&E
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(46)
0
0
0
(41)
0
0
0
(46)
0
0
0
(37)
0
Sonstige operative Kosten
(4.155)
(4.112)
(4.146)
(3.322)
(4.200)
(4.216)
(4.151)
(3.228)
(4.247)
(4.082)
(4.150)
(3.310)
(4.324)
(4.399)
(4.466)
(3.624)
(4.707)
(4.885)
(4.994)
(3.947)
(4.950)
(4.958)
(4.964)
(4.222)
(5.241)
(5.061)
(5.246)
(3.790)
(5.311)
(5.649)
(5.712)
(4.224)
(6.055)
(5.999)
(5.486)
(3.906)
(5.335)
(5.156)
(5.215)
(3.927)
(5.180)
Operatives Ergebnis
2.058
N/A
2.104
+2%
2.078
-1%
2.073
0%
2.005
-3%
1.890
-6%
1.805
-4%
1.694
-6%
1.345
-21%
1.492
+11%
1.464
-2%
1.475
+1%
1.410
-4%
1.362
-3%
1.334
-2%
1.472
+10%
1.483
+1%
1.453
-2%
1.442
-1%
1.409
-2%
1.289
-9%
1.210
-6%
1.140
-6%
931
-18%
(184)
N/A
(411)
-123%
(535)
-30%
(305)
+43%
756
N/A
1.092
+44%
1.070
-2%
878
-18%
48
-95%
(389)
N/A
(28)
+93%
(18)
+36%
146
N/A
328
+125%
316
-4%
613
+94%
782
+28%
Ergebnis vor Steuern
Zinserträge/-aufwendungen
(69)
(69)
(63)
(50)
(36)
(34)
(55)
(37)
(52)
(59)
(60)
(49)
(57)
(36)
(41)
(84)
(78)
(99)
(102)
(73)
(56)
(42)
(35)
(50)
(17)
(92)
(134)
(182)
(220)
(214)
(203)
(162)
(128)
(98)
(73)
(70)
(61)
(39)
(21)
(4)
2
Nicht wiederkehrende Posten
0
0
0
(10)
0
(83)
(117)
(186)
0
(230)
(225)
(302)
(195)
8
33
36
0
0
0
(14)
172
120
42
(353)
(832)
(842)
(764)
(615)
(192)
(134)
(459)
(393)
0
0
(3)
(51)
(28)
(76)
0
(53)
0
Vorsteuergewinn
1.989
N/A
2.035
+2%
2.015
-1%
2.013
0%
1.969
-2%
1.773
-10%
1.633
-8%
1.471
-10%
1.293
-12%
1.203
-7%
1.179
-2%
1.124
-5%
1.158
+3%
1.334
+15%
1.326
-1%
1.424
+7%
1.405
-1%
1.354
-4%
1.340
-1%
1.322
-1%
1.405
+6%
1.288
-8%
1.147
-11%
528
-54%
(1.033)
N/A
(1.345)
-30%
(1.433)
-7%
(1.102)
+23%
344
N/A
744
+116%
408
-45%
323
-21%
(80)
N/A
(487)
-509%
(104)
+79%
(139)
-34%
57
N/A
213
+274%
295
+38%
556
+88%
784
+41%
Nettogewinn
Steueraufwand
(782)
(799)
(765)
(751)
(728)
(645)
(608)
(551)
(485)
(489)
(509)
(448)
(466)
(496)
(463)
(542)
(502)
(425)
(374)
(286)
(306)
(318)
(303)
(147)
255
337
380
315
(33)
(113)
(24)
(85)
(10)
90
141
(63)
(115)
(105)
(251)
(54)
(106)
Ergebnis aus fortgeführten Geschäftsbereichen
1.207
1.236
1.250
1.262
1.241
1.128
1.025
920
808
714
670
676
692
838
863
882
903
929
966
1.036
1.099
970
844
381
(778)
(1.008)
(1.053)
(787)
311
631
384
238
(90)
(397)
37
(202)
(58)
108
44
502
678
Nettogewinn
1.207
N/A
1.236
+2%
1.250
+1%
1.262
+1%
1.241
-2%
1.128
-9%
1.025
-9%
920
-10%
808
-12%
714
-12%
670
-6%
676
+1%
692
+2%
838
+21%
863
+3%
848
-2%
869
+2%
895
+3%
932
+4%
1.003
+8%
1.066
+6%
937
-12%
811
-13%
351
-57%
(808)
N/A
(1.038)
-28%
(1.083)
-4%
(665)
+39%
433
N/A
753
+74%
506
-33%
256
-49%
(72)
N/A
(379)
-426%
55
N/A
(202)
N/A
(58)
+71%
108
N/A
44
-59%
502
+1.041%
678
+35%
Verwässertes EPS
2,67
N/A
2,79
+4%
2,86
+3%
2,87
+0%
2,92
+2%
2,69
-8%
2,51
-7%
2,23
-11%
2,02
-9%
1,77
-12%
1,67
-6%
1,69
+1%
1,73
+2%
2,1
+21%
2,19
+4%
2,14
-2%
2,21
+3%
2,29
+4%
2,4
+5%
2,58
+8%
2,79
+8%
2,47
-11%
2,15
-13%
0,92
-57%
-2,17
N/A
-2,77
-28%
-2,84
-3%
-1,77
+38%
1,12
N/A
1,95
+74%
1,34
-31%
0,66
-51%
-0,19
N/A
-1,03
-442%
0,15
N/A
-0,55
N/A
-0,15
+73%
0,3
N/A
0,11
-63%
1,34
+1.118%
1,77
+32%
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