Agree Realty Corporation (ADC): 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 | 779.618 | 718.398 | 617.095 | 537.495 | 429.814 | 339.323 | 248.568 | 187.478 | 137.122 | 111.517 | 91.527 | 69.966 | 53.559 | 43.517,664 | 34.624,362 | 30.263,081 | 27.422,234 | 34.401,607 | 35.653,529 | 34.467,952 | 32.907,626 | 31.578,897 | 28.940,099 | 26.224 | 23.061 | 22.191 | 22.555 | 21.900 | 19.800 | 18.400 | 16.291,468 |
Herstellungskosten | 235.019 | 88.147 | 74.849 | 66.717 | 52.281 | 41.061 | 31.752 | 23.511 | 17.011 | 12.467 | 8.596 | 6.379 | 4.916 | 3.656,375 | 3.327,964 | 3.468,821 | 3.120,315 | 3.890,502 | 2.579,37 | 13.789 | 13.089 | 13.373 | 11.810 | 10.822 | 10.201 | 9.576 | 9.022 | - | - | - | - |
Bruttoergebnis | 544.599 | 630.251 | 542.246 | 470.778 | 377.533 | 298.262 | 216.816 | 163.967 | 120.111 | 99.050 | 82.931 | 63.587 | 48.643 | 39.861,289 | 31.296,398 | 26.794,26 | 24.301,919 | 30.511,105 | 33.074,159 | 34.467,952 | 32.907,626 | 31.578,897 | 29.928,79 | 27.472,441 | 25.824,434 | 24.678,968 | 23.730,445 | 21.930,74 | 19.673,552 | 18.234,167 | 16.291,468 |
▸ Brutto-Marge | 69,85% | 87,73% | 87,87% | 87,59% | 87,84% | 87,9% | 87,23% | 87,46% | 87,59% | 88,82% | 90,61% | 90,88% | 90,82% | 91,6% | 90,39% | 88,54% | 88,62% | 88,69% | 92,77% | 100% | 100% | 100% | 103,42% | 104,76% | 111,98% | 111,21% | 105,21% | 100,14% | 99,36% | 99,1% | 100% |
Betriebliche Aufwendungen | 167.668 | 289.856 | 240.003 | 216.391 | 159.448 | 107.993 | 83.684 | 49.572 | 47.105 | 36.089 | 31.269 | 23.474 | 20.752 | 14.441,64 | 11.922,555 | 11.461,536 | 15.496,788 | 9.917,966 | 11.612,707 | 13.789,113 | 13.088,574 | 13.373,324 | 12.306,875 | 12.481,441 | 10.201,298 | 9.576,04 | 9.021,8 | 8.371,715 | 7.292,576 | 6.673,709 | 6.210,132 |
Operativer Gewinn/Verlust | 376.931 | 340.395 | 302.243 | 254.387 | 218.085 | 190.269 | 133.132 | 114.395 | 73.006 | 62.961 | 51.662 | 40.113 | 27.891 | 25.419,649 | 19.373,843 | 15.332,724 | 8.805,131 | 20.593,139 | 21.461,452 | 20.678,839 | 19.819,052 | 18.205,573 | 17.621,915 | 14.991 | 15.623,136 | 15.102,928 | 14.708,645 | 13.559,025 | 12.380,976 | 11.560,458 | 10.081,336 |
▸ Operative Marge | 48,35% | 47,38% | 48,98% | 47,33% | 50,74% | 56,07% | 53,56% | 61,02% | 53,24% | 56,46% | 56,44% | 57,33% | 52,08% | 58,41% | 55,95% | 50,66% | 32,11% | 59,86% | 60,19% | 59,99% | 60,23% | 57,65% | 60,89% | 57,17% | 67,75% | 68,06% | 65,21% | 61,91% | 62,53% | 62,83% | 61,88% |
Zinsen (Netto) | -76.248 | - | - | - | - | - | - | - | - | - | - | 0,4 | -8.587 | -6.475 | -5.134 | -4.727 | -4.712 | -4.635 | -5.179,415 | -4.895,765 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 147.822 | 134.612 | 108.904 | 81.119 | 63.435 | 50.378 | 40.097 | 33.094 | 24.872 | 18.137 | 15.343 | 12.305 | 8.587 | 6.475 | 5.134 | 4.727 | 4.712 | 4.635 | 5.179,415 | 4.895,765 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 71.574 | 134.612 | 108.904 | 81.119 | 63.435 | 50.378 | 40.097 | 33.094 | 24.872 | 18.137 | 15.343 | 12.305,4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 37.973 | 133.671 | 108.105 | 80.930 | 62.190 | 64.992 | 40.074 | 33.094 | 13.692 | 3.944 | 5.712 | 351,4 | 528 | -0,273 | 0,283 | -3.130,413 | -1.251,002 | 476,139 | 800,037 | -5.939,44 | 4.625,052 | -12,794 | -714,217 | -176,079 | -673,58 | -1.131,405 | -522,339 | -68,612 | 12.380,976 | 11.560,458 | -653,065 |
Gewinn vor Steuern | 262.710 | 206.724 | 194.138 | 173.457 | 155.895 | 125.277 | 93.058 | 81.301 | 59.314 | 59.017 | 45.950 | 39.762 | 18.776 | 18.944,922 | 14.239,56 | 13.736,137 | 5.344,133 | 15.482 | 15.482 | 21.722,514 | 15.194 | 18.218,367 | 18.336,132 | 15.167,079 | 16.296,716 | 16.234,333 | 15.230,984 | 13.627,637 | - | - | 10.734,401 |
Steueraufwand | 360 | 1.735 | 4.306 | 2.910 | 2.860 | 2.401 | 1.086 | 538 | 516 | 4.622 | 6.391 | 1.095 | 8.874 | -728,727 | -3.125,283 | 9.696 | 6.507 | -9.825 | -13.195 | 5.196,565 | 5.844,884 | 6.581,885 | 4.996,275 | 7.140,846 | 6.850,806 | 6.818,732 | 7.610,758 | 6.752,62 | 6.294,2 | 6.340,235 | 6.347,364 |
Minderheitenanteil | 37.312 | 640 | 635 | 588 | 598 | 603 | 591 | 682 | 626 | -3.717 | -5.559 | -351 | -8.586 | -1,351 | -684,601 | -5.511,005 | -16.229,867 | 7.313 | 13.660 | 1.043,675 | -4.625,052 | -4.411,094 | 216,837 | -2.445,513 | 673,58 | 1.349,601 | 522,226 | 68,612 | -12.380,976 | -11.560,458 | 653,065 |
Nettogewinn/-verlust | 225.038 | 204.349 | 189.197 | 169.959 | 152.437 | 122.273 | 91.381 | 80.081 | 58.172 | 58.112 | 45.118 | 39.018 | 18.488 | 19.675 | 18.049,444 | 9.551,142 | 15.067 | 17.994 | 15.017 | 15.482,274 | 13.974,168 | 16.047,576 | 13.123,02 | 10.471,746 | 8.772,33 | 8.066 | 7.098 | 6.806,405 | 6.086,776 | 5.220,223 | 3.733,972 |
▸ Netto-Marge | 28,87% | 28,45% | 30,66% | 31,62% | 35,47% | 36,03% | 36,76% | 42,71% | 42,42% | 52,11% | 49,29% | 55,77% | 34,52% | 45,21% | 52,13% | 31,56% | 54,94% | 52,31% | 42,12% | 44,92% | 42,46% | 50,82% | 45,35% | 39,93% | 38,04% | 36,35% | 31,47% | 31,08% | 30,74% | 28,37% | 22,92% |
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