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Fehler meldenGeschäftsbericht 2024
hinzugefügt 08.11.2024
AMCON Distributing Company Finanzdaten 2011-2024 | DIT
Jahresabschluß AMCON Distributing Company
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Marktkapitalisierung |
74.8 M | 114 M | 104 M | 83.1 M | 35.9 M | 44.3 M | 55.5 M | 61.7 M | 57.2 M | 52 M | 51.3 M | 51.2 M | 39.3 M | 33.8 M |
Anteile |
599 K | 584 K | 568 K | 551 K | 561 K | 598 K | 661 K | 679 K | 621 K | 619 K | 610 K | 623 K | 614 K | 594 K |
Kurshistorie |
125 | 195 | 183 | 152 | 104 | 71.1 | 85.6 | 79.4 | 90.9 | 61.6 | 69.2 | 73 | 61.2 | 55.8 |
Nettogewinn |
4.34 M | 11.6 M | 16.7 M | 15.5 M | 5.54 M | 3.2 M | 3.61 M | 2.95 M | 5.98 M | 6.36 M | 4.96 M | 5.86 M | 7.37 M | 8.06 M |
Umsatz |
2.71 B | 2.54 B | 2.01 B | 3.36 M | 1.52 B | 1.39 B | 1.32 B | 1.27 B | 1.29 B | 1.28 B | 1.24 B | 1.21 B | 1.17 B | 1.04 B |
Umsatzkosten |
2.53 B | 2.37 B | 1.88 B | 1.57 B | 1.43 B | 1.31 B | 1.25 B | 1.2 B | 1.22 B | 1.21 B | 1.16 B | 1.13 B | 1.1 B | 967 M |
Bruttoertrag |
182 M | 171 M | 128 M | 101 M | 87.7 M | 84 M | 76.9 M | 72.4 M | 74.8 M | 76.6 M | 76.5 M | 77.4 M | 79.1 M | 74.2 M |
Betriebsergebnis |
18 M | 26 M | 22.6 M | 17.8 M | 9.08 M | 6.35 M | 5.92 M | 6.22 M | 10.9 M | 11.5 M | 9.4 M | 11.1 M | 13.4 M | 15.6 M |
Zinsaufwendungen |
10.4 M | 8.55 M | 2.25 M | 1.34 M | 1.69 M | 1.6 M | 1.19 M | 826 K | 723 K | 842 K | 935 K | 1.11 M | 1.36 M | 1.43 M |
EBITDA |
27.5 M | 33.5 M | 26.2 M | 20.9 M | 12.7 M | 11.8 M | 10.1 M | 8.27 M | 13 M | 13.8 M | 11.8 M | 13.5 M | 15.8 M | 17.8 M |
Betriebsaufwand |
164 M | 145 M | 105 M | 82.7 M | 78.2 M | 74.8 M | 69.1 M | 66.2 M | 63.9 M | 65 M | 67.1 M | 66.3 M | 65.6 M | 58.6 M |
Allgemeine und Verwaltungsausgaben |
155 M | 137 M | 101 M | 79.6 M | - | 72.2 M | 66.8 M | 64.2 M | 61.7 M | 62.8 M | 64.7 M | 63.9 M | 63.3 M | 56.4 M |
Alle Zahlen in USD-Währung
Gewinn / Verlust Vierteljährlich AMCON Distributing Company
| 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Anteile |
600 K | 600 K | 596 K | 609 K | 586 K | 586 K | 582 K | 585 K | 570 K | 568 K | 564 K | 550 K | 551 K | 551 K | 548 K | 565 K | 565 K | 548 K | 563 K | 608 K | 593 K | 563 K | 618 K | 676 K | 651 K | 618 K | 688 K | 680 K | 679 K | 688 K | 682 K | 609 K | 596 K | 682 K | 625 K | 615 K | 616 K | 625 K | 613 K | 613 K | 605 K | 613 K | 622 K | 623 K | 623 K | 622 K | 622 K | 616 K | 608 K | 622 K | 620 K | 589 K | 599 K | 620 K |
Nettogewinn |
1.49 M | 540 K | 1.07 M | - | 3.94 M | 2.07 M | 2.63 M | - | 6.04 M | 3.01 M | 3 M | 9.2 M | 3.69 M | 2.43 M | 3.08 M | 2.73 M | 1.58 M | 3.08 M | 452 K | 3.43 M | 666 K | 452 K | 1.25 M | 2.6 M | 785 K | 1.25 M | 1.48 M | 1.92 M | 385 K | 488 K | 1.05 M | 4.35 M | 1.85 M | 1.15 M | 1.36 M | 4.31 M | 2 M | 1.36 M | 1.55 M | 3.08 M | 1.26 M | 1.55 M | 1.29 M | 4.31 M | 1.63 M | 1.29 M | 1.46 M | 4.75 M | 1.85 M | 1.46 M | 1.44 M | 5.24 M | 1.83 M | 1.44 M |
Umsatz |
718 M | 602 M | 645 M | - | 696 M | 585 M | 566 M | - | 551 M | 392 M | 770 K | 1.4 M | 754 K | 313 K | 335 K | 112 K | 112 K | 338 M | 360 M | 1.03 B | 370 M | 311 M | 345 M | 960 M | 349 M | 295 M | 316 M | 937 M | 333 M | 294 M | 310 M | 952 M | 333 M | 310 M | 322 M | 937 M | 334 M | 322 M | 315 M | 901 M | 323 M | 315 M | 306 M | 893 M | 316 M | 306 M | 302 M | 867 M | 307 M | 302 M | 284 M | 725 M | 264 M | 284 M |
Umsatzkosten |
670 M | 560 M | 602 M | - | 650 M | 544 M | 531 M | - | 517 M | 365 M | 396 M | 1.15 B | 413 M | 356 M | 381 M | 1.03 B | 375 M | 317 M | 339 M | 964 M | 349 M | 290 M | 324 M | 905 M | 330 M | 324 M | 297 M | 883 M | 315 M | 277 M | 292 M | 896 M | 314 M | 292 M | 303 M | 881 M | 315 M | 303 M | 296 M | 844 M | 303 M | 296 M | 286 M | 835 M | 296 M | 286 M | 283 M | 809 M | 287 M | 283 M | 265 M | 673 M | 246 M | 265 M |
Bruttoertrag |
48 M | 42.3 M | 43.3 M | - | 46.9 M | 41.1 M | 35 M | - | 33.7 M | 26.7 M | 26.9 M | 72 M | 25.5 M | 23 M | 23.5 M | 63.2 M | 21.7 M | 23.5 M | 20.8 M | 61.7 M | 20.5 M | 20.8 M | 20.6 M | 54.4 M | 19.1 M | 20.6 M | 18.2 M | 53.8 M | 18 M | 18.2 M | 18.3 M | 55.7 M | 19.2 M | 18.3 M | 19 M | 56.8 M | 19.5 M | 19 M | 19.5 M | 56.6 M | 19.3 M | 19.5 M | 19.6 M | 57.3 M | 19.8 M | 19.6 M | 19.2 M | 57.8 M | 19.9 M | 19.2 M | 18.6 M | 52.2 M | 18.2 M | 18.6 M |
Betriebsergebnis |
5.62 M | 3.34 M | 3.82 M | - | 7.91 M | 5.33 M | 5.52 M | - | 6.9 M | 3.94 M | 3.76 M | 11.6 M | 4.3 M | 3.17 M | 4.09 M | 5.03 M | 2.47 M | 4.09 M | 1.17 M | 6.02 M | 1.39 M | 1.17 M | 2.07 M | 3.71 M | 1.49 M | 2.07 M | 1.31 M | 4.18 M | 962 K | 1.31 M | 2.09 M | 8.06 M | 3.32 M | 2.09 M | 2.55 M | 7.98 M | 3.55 M | 2.55 M | 2.77 M | 6.15 M | 2.44 M | 2.77 M | 2.52 M | 8.19 M | 3.15 M | 2.52 M | 2.79 M | 8.88 M | 3.5 M | 2.79 M | 2.67 M | 10.3 M | 3.92 M | 2.67 M |
Zinsaufwendungen |
2.9 M | 2.25 M | 2.31 M | - | 2.39 M | 2.17 M | 1.69 M | - | 656 K | 245 K | 322 K | 1.02 M | 330 K | 311 K | 376 K | 1.32 M | 462 K | 376 K | 472 K | 1.1 M | 381 K | 472 K | 323 K | 777 K | 262 K | 323 K | 202 K | 546 K | 180 K | 202 K | 218 K | 563 K | 189 K | 218 K | 212 K | 674 K | 242 K | 212 K | 237 K | 753 K | 229 K | 237 K | 302 K | 874 K | 309 K | 302 K | 316 K | 1.11 M | 362 K | 316 K | 424 K | 1.02 M | 373 K | 424 K |
EBITDA |
8.04 M | 5.63 M | 6.04 M | - | 10 M | 7.14 M | 6.59 M | - | 7.81 M | 4.76 M | 4.54 M | 13.9 M | 5.04 M | 3.95 M | 4.86 M | 7.35 M | 3.27 M | 4.86 M | 1.89 M | 7.89 M | 2.01 M | 1.89 M | 2.67 M | 5.39 M | 2.1 M | 2.67 M | 1.84 M | 5.71 M | 1.44 M | 1.84 M | 2.62 M | 9.71 M | 3.83 M | 2.62 M | 3.12 M | 9.69 M | 4.09 M | 3.12 M | 3.35 M | 7.96 M | 3 M | 3.35 M | 3.15 M | 9.99 M | 3.75 M | 3.15 M | 3.38 M | 10.7 M | 4.06 M | 3.38 M | 3.29 M | 11.8 M | 4.44 M | 3.29 M |
Betriebsaufwand |
42.3 M | 39 M | 39.5 M | - | 39 M | 35.8 M | 29.5 M | - | 26.8 M | 22.7 M | 23.2 M | 60.4 M | 21.2 M | 19.8 M | 19.4 M | 58.2 M | 19.2 M | 19.4 M | 19.7 M | 55.7 M | 19.1 M | 19.7 M | 18.6 M | 50.7 M | 17.6 M | 18.6 M | 16.9 M | 49.6 M | 17.1 M | 16.9 M | 16.2 M | 47.6 M | 15.8 M | 16.2 M | 16.4 M | 48.8 M | 15.9 M | 16.4 M | 16.8 M | 50.4 M | 16.9 M | 16.8 M | 17.1 M | 49.1 M | 16.7 M | 17.1 M | 16.4 M | 48.9 M | 16.4 M | 16.4 M | 16 M | 41.9 M | 14.3 M | 16 M |
Allgemeine und Verwaltungsausgaben |
39.9 M | 36.7 M | 37.3 M | - | 36.9 M | 34 M | 28.4 M | - | 25.9 M | 21.9 M | 22.4 M | 58.1 M | 20.5 M | 19 M | 18.6 M | 55.8 M | 18.4 M | 18.6 M | 19 M | 53.9 M | 18.5 M | 19 M | 18 M | 49 M | 17 M | 18 M | 16.4 M | 48.1 M | 16.6 M | 16.4 M | 15.7 M | 46 M | 15.3 M | 15.7 M | 15.8 M | 47.1 M | 15.4 M | 15.8 M | 16.2 M | 48.6 M | 16.3 M | 16.2 M | 16.5 M | 47.4 M | 16.1 M | 16.5 M | 15.8 M | 47.1 M | 15.8 M | 15.8 M | 15.4 M | 40.4 M | 13.8 M | 15.4 M |
Alle Zahlen in USD-Währung