Apartment Investment and Management Co (AIV): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2025-12-31 | 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 | 174.881 | 138.486 | 208.679 | 186.995 | 190.344 | 169.836 | 151.451 | 144.627 | 132.163 | 1.005.437 | 995.854 | 981.310 | 984.363 | 974.100 | 1.033.200 | 1.079.600 | 1.144.900 | 1.195.800 | 1.457.900 | 1.721.200 | 1.691.000 | 1.521.500 | 1.468.900 | 1.516.300 | 1.506.200 | 1.463.600 | 1.100.700 | 577.400 | 401.200 | 206.900 | 108.900 |
Herstellungskosten | 80.313 | 184.911 | 90.984 | 73.712 | 71.792 | 67.613 | 61.514 | 57.541 | 53.552 | 720.768 | 689.826 | 671.549 | 373.316 | 375.700 | 402.200 | 450.000 | 510.200 | 524.000 | 652.800 | 797.100 | 772.600 | 723.400 | 689.800 | 693.300 | 639.700 | 626.700 | 467.000 | 255.600 | 175.300 | 92.700 | 46.500 |
Bruttoergebnis | 94.568 | -46.425 | 117.695 | 113.283 | 118.552 | 102.223 | 89.937 | 87.086 | 78.611 | 284.669 | 306.028 | 309.761 | 611.047 | 598.400 | 631.000 | 629.600 | 634.700 | 671.800 | 805.100 | 924.100 | 918.400 | 798.100 | 779.100 | 823.000 | 866.500 | 836.900 | 633.700 | 321.800 | 225.900 | 114.200 | 62.400 |
▸ Brutto-Marge | 54,08% | -33,52% | 56,4% | 60,58% | 62,28% | 60,19% | 59,38% | 60,21% | 59,48% | 28,31% | 30,73% | 31,57% | 62,08% | 61,43% | 61,07% | 58,32% | 55,44% | 56,18% | 55,22% | 53,69% | 54,31% | 52,45% | 53,04% | 54,28% | 57,53% | 57,18% | 57,57% | 55,73% | 56,31% | 55,2% | 57,3% |
Betriebliche Aufwendungen | 96.387 | -17.191 | 119.196 | 101.699 | 198.640 | 117.863 | 62.485 | 7.062 | 55.141 | -81.515 | -27.038 | 53.502 | 348.697 | 349.400 | 430.800 | 463.300 | 504.200 | 561.600 | 713.400 | 583.500 | 580.400 | 504.800 | 453.800 | 370.200 | 332.100 | 396.000 | 350.500 | 153.600 | 96.600 | 40.400 | 22.400 |
Operativer Gewinn/Verlust | -1.819 | -29.234 | -1.501 | 11.584 | -80.088 | -15.640 | 27.452 | 80.024 | 23.470 | 366.184 | 333.066 | 256.259 | 262.350 | 249.000 | 200.200 | 166.300 | 130.500 | 110.200 | 91.700 | 340.600 | 338.000 | 293.300 | 325.300 | 452.800 | 534.400 | 440.900 | 283.200 | 168.200 | 129.300 | 73.800 | 40.000 |
▸ Operative Marge | -1,04% | -21,11% | -0,72% | 6,19% | -42,08% | -9,21% | 18,13% | 55,33% | 17,76% | 36,42% | 33,45% | 26,11% | 26,65% | 25,56% | 19,38% | 15,4% | 11,4% | 9,22% | 6,29% | 19,79% | 19,99% | 19,28% | 22,15% | 29,86% | 35,48% | 30,12% | 25,73% | 29,13% | 32,23% | 35,67% | 36,73% |
Zinsen (Netto) | -56.041 | -50.783 | -60.405 | -28.680 | -69.790 | -39.222 | -27.402 | -145.959 | -178.806 | -186.283 | -188.592 | -16.927 | -220.971 | -237.048 | -246.761 | -318.500 | -324.600 | -324.160 | -368.709 | -422.130 | -408.075 | -367.860 | -366.617 | -372.746 | -297.507 | -315.860 | -199.800 | -82.700 | -64.300 | -43.500 | -24.400 |
▸ Zinsausgaben | 64.688 | 59.429 | 70.057 | 37.718 | 73.842 | 52.902 | 27.512 | 157.383 | 189.720 | 194.615 | 196.389 | 197.963 | 220.971 | 237.048 | 246.761 | 318.500 | 324.600 | 324.160 | 368.709 | 422.130 | 408.075 | 367.860 | 366.617 | 372.746 | 297.507 | 315.860 | 199.800 | 82.700 | 64.300 | 43.500 | 24.400 |
▸ Zinseinnahmen | 8.647 | 8.646 | 9.652 | 9.038 | 4.052 | 13.680 | 110 | 11.424 | 10.914 | 8.332 | 7.797 | 181.036 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -57.120 | -64.169 | 45.165 | 152.975 | -259.300 | -36.312 | 15.970 | -62.747 | -159.008 | -416.147 | -435.432 | 175.466 | -6.049 | -20.648 | -30.761 | -2.900 | -9.800 | 1.740 | -64.909 | -30.930 | -40.975 | -34.260 | -83.117 | 854 | 37.793 | 5.240 | -26.300 | 1.800 | -4.700 | -2.700 | -100 |
Gewinn vor Steuern | -740 | -15.848 | -107.071 | -170.071 | 109.422 | -18.550 | -15.920 | -3.188 | 3.672 | 596.048 | 579.906 | 63.866 | 47.428 | 32.600 | -15.800 | -149.300 | -184.300 | -215.700 | -212.100 | -50.600 | -29.100 | -40.300 | 41.800 | 79.200 | 199.100 | 119.800 | 109.700 | 83.700 | 69.700 | 33.000 | 15.700 |
Steueraufwand | -57.595 | -57.595 | -11.071 | -12.752 | 17.264 | -13.570 | -10.149 | -3.301 | 261 | 229.864 | 246.840 | -27.524 | -20.047 | -1.959 | -929 | -7.200 | -18.400 | -18.700 | -53.400 | 30.930 | 40.975 | 34.260 | 83.117 | -854 | -37.793 | -5.240 | -373.300 | -167.200 | -123.900 | -84.300 | -48.700 |
Minderheitenanteil | -497.153 | -512.262 | 6.468 | 8.877 | 16.432 | 930 | -730 | -466.031 | -653.186 | 49.941 | -84.715 | -156.370 | -232.745 | -172.741 | -147.371 | -85.000 | -94.200 | -132.700 | -574.200 | -111.430 | -246.875 | -145.560 | -304.817 | -78.846 | 67.893 | 17.740 | 383.800 | 169.900 | 129.100 | 88.700 | 51.400 |
Nettogewinn/-verlust | 554.008 | 554.009 | -102.468 | -166.196 | 75.726 | -5.910 | -5.041 | 466.144 | 656.597 | 316.243 | 417.781 | 247.760 | 300.220 | 207.300 | 132.500 | -57.100 | -71.700 | -64.300 | 415.500 | 29.900 | 176.800 | 71.000 | 263.500 | 158.900 | 169.000 | 107.300 | 99.200 | 81.000 | 64.500 | 28.600 | 13.000 |
▸ Netto-Marge | 316,79% | 400,05% | -49,1% | -88,88% | 39,78% | -3,48% | -3,33% | 322,31% | 496,81% | 31,45% | 41,95% | 25,25% | 30,5% | 21,28% | 12,82% | -5,29% | -6,26% | -5,38% | 28,5% | 1,74% | 10,46% | 4,67% | 17,94% | 10,48% | 11,22% | 7,33% | 9,01% | 14,03% | 16,08% | 13,82% | 11,94% |
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