Alarm.com Holdings Inc (ALRM): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.060.983,997 | 1.011.187 | 939.827 | 881.682 | 842.559 | 748.969 | 618.003 | 502.363 | 420.494 | 338.937 | 261.106 | 208.888 | 167.312 | 130.222 | 96.475 | 65.059 |
Herstellungskosten | 388.116 | 342.295 | 326.149 | 325.159 | 342.581 | 305.899 | 227.428 | 183.599 | 145.715 | 116.188 | 99.380 | 77.374 | 67.179 | 54.958 | 41.454 | 31.141 |
Bruttoergebnis | 672.868 | 668.892 | 613.678 | 556.523 | 499.978 | 443.070 | 390.575 | 318.764 | 274.779 | 222.749 | 161.726 | 131.514 | 100.133 | 75.264 | 55.021 | 33.918 |
▸ Brutto-Marge | 63,42% | 66,15% | 65,3% | 63,12% | 59,34% | 59,16% | 63,2% | 63,45% | 65,35% | 65,72% | 61,94% | 62,96% | 59,85% | 57,8% | 57,03% | 52,13% |
Betriebliche Aufwendungen | 534.871 | 535.254 | 505.130 | 489.694 | 448.941 | 381.498 | 334.277 | 268.351 | 262.577 | 189.375 | 147.668 | 113.523 | 79.133 | 67.840 | 38.505 | 18.249 |
Operativer Gewinn/Verlust | 137.997 | 133.638 | 108.548 | 66.829 | 51.037 | 61.572 | 56.298 | 50.413 | 12.202 | 33.374 | 14.058 | 17.991 | 21.000 | 7.424 | 16.516 | 15.669 |
▸ Operative Marge | 13,01% | 13,22% | 11,55% | 7,58% | 6,06% | 8,22% | 9,11% | 10,04% | 2,9% | 9,85% | 5,38% | 8,61% | 12,55% | 5,7% | 17,12% | 24,08% |
Zinsen (Netto) | 14.986 | 28.323 | 35.933 | 26.372 | 5.615 | -15.369 | -1.726 | 1.948 | - | - | - | - | -196 | -269 | -312 | - |
▸ Zinsausgaben | 15.874 | 17.294 | 11.426 | 3.429 | 3.144 | 15.956 | 2.596 | 2.974 | 2.918 | 2.199 | 190 | 178 | 196 | 269 | 312 | - |
▸ Zinseinnahmen | 30.860 | 45.617 | 47.359 | 29.801 | 8.759 | 587 | 870 | 4.922 | 2.918 | 2.199 | 190 | 178 | - | - | - | - |
Andere Ausgaben | -1.905 | -7.287 | 2.674 | -4.624 | 59 | 134 | -25.588 | -6.535 | 503 | 1.133 | -323 | 526 | 485 | -57 | -5 | -1 |
Gewinn vor Steuern | 154.888 | 169.248 | 141.807 | 97.825 | 56.593 | 46.069 | 80.160 | 58.896 | 11.699 | 32.241 | 14.381 | 17.465 | 20.319 | 7.212 | 16.209 | 15.670 |
Steueraufwand | 37.599 | 37.620 | 19.294 | 17.485 | 962 | -5.106 | 3.500 | 5.566 | -9.825 | 2.990 | 4.227 | 5.697 | 6.817 | 2.688 | 7.280 | 6.015 |
Minderheitenanteil | -612 | -946 | -1.603 | -703 | -707 | -1.084 | -1.193 | -201 | 3 | 13 | 12 | - | - | - | - | - |
Nettogewinn/-verlust | 117.901 | 132.574 | 124.116 | 81.043 | 56.338 | 52.259 | 77.853 | 53.531 | 21.521 | 29.238 | 10.142 | 11.768 | 13.502 | 4.524 | 8.929 | 9.655 |
▸ Netto-Marge | 11,11% | 13,11% | 13,21% | 9,19% | 6,69% | 6,98% | 12,6% | 10,66% | 5,12% | 8,63% | 3,88% | 5,63% | 8,07% | 3,47% | 9,26% | 14,84% |
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