Artivion Inc (AORT): 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 | 471.474 | 441.330 | 388.537 | 354.004 | 313.789 | 298.836 | 253.227 | 276.222 | 262.841 | 189.702 | 180.380 | 145.898 | 144.641 | 140.763 | 131.718 | 119.626 | 116.645 | 111.685 | 105.059 | 94.763 | 81.311 | 69.282 | 62.384 | 59.532 | 77.795 | 87.671 | 77.096 | 66.722 | 60.700 | 50.900 | 37.000 |
Herstellungskosten | 175.366 | 170.878 | 139.756 | 124.828 | 111.266 | 101.322 | 85.443 | 93.209 | 89.857 | 61.060 | 61.481 | 55.179 | 53.350 | 50.377 | 46.700 | 43.782 | 48.277 | 41.917 | 37.265 | 35.541 | 37.421 | 32.422 | 37.625 | 31.482 | 65.633 | 36.629 | 30.125 | 27.016 | 21.800 | 15.100 | 11.200 |
Bruttoergebnis | 296.108 | 270.452 | 248.781 | 229.176 | 202.523 | 197.514 | 167.784 | 183.013 | 172.984 | 128.642 | 118.899 | 90.719 | 91.291 | 90.386 | 85.018 | 75.844 | 68.368 | 69.768 | 67.794 | 59.222 | 43.890 | 36.860 | 24.759 | 28.050 | 12.162 | 51.042 | 46.971 | 39.706 | 38.900 | 35.800 | 25.800 |
▸ Brutto-Marge | 62,8% | 61,28% | 64,03% | 64,74% | 64,54% | 66,09% | 66,26% | 66,26% | 65,81% | 67,81% | 65,92% | 62,18% | 63,12% | 64,21% | 64,55% | 63,4% | 58,61% | 62,47% | 64,53% | 62,49% | 53,98% | 53,2% | 39,69% | 47,12% | 15,63% | 58,22% | 60,93% | 59,51% | 64,09% | 70,33% | 69,73% |
Betriebliche Aufwendungen | 277.269 | 243.707 | 209.907 | 223.434 | 196.322 | 189.397 | 165.343 | 165.971 | 163.672 | 120.672 | 97.079 | 85.365 | 82.453 | 76.566 | 72.406 | 64.201 | 58.500 | 55.272 | 54.140 | 50.923 | 45.092 | 56.949 | 46.578 | 57.274 | 52.127 | 38.581 | 37.160 | 32.243 | 32.100 | 27.100 | 19.900 |
Operativer Gewinn/Verlust | 18.839 | 26.745 | 38.874 | 5.742 | 6.201 | 8.117 | 2.441 | 17.042 | 9.312 | 7.970 | 21.820 | 5.354 | 8.838 | 13.820 | 12.612 | 11.643 | 9.868 | 14.496 | 13.654 | 8.299 | -1.202 | -20.089 | -21.819 | -29.224 | -39.965 | 12.461 | 9.811 | 7.463 | 6.800 | 8.700 | 5.900 |
▸ Operative Marge | 4% | 6,06% | 10,01% | 1,62% | 1,98% | 2,72% | 0,96% | 6,17% | 3,54% | 4,2% | 12,1% | 3,67% | 6,11% | 9,82% | 9,58% | 9,73% | 8,46% | 12,98% | 13% | 8,76% | -1,48% | -29% | -34,98% | -49,09% | -51,37% | 14,21% | 12,73% | 11,19% | 11,2% | 17,09% | 15,95% |
Zinsen (Netto) | -23.146 | -25.819 | -32.810 | -24.559 | -18.077 | -16.808 | -16.481 | -14.148 | -15.562 | -4.881 | -3.043 | -62 | -175 | -71 | -179 | -142 | -180 | -83 | -263 | -677 | -657 | -346 | -196 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 24.269 | 26.582 | 34.277 | 25.299 | 18.224 | 16.887 | 16.698 | 14.886 | 15.788 | 4.881 | 3.043 | 62 | 175 | 71 | 179 | 142 | 180 | 83 | 263 | 677 | 657 | 346 | 196 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 1.123 | 763 | 1.467 | 740 | 147 | 79 | 217 | 738 | 226 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -6.540 | -13.854 | 13.578 | 2.769 | 3.108 | 6.136 | 3.134 | 1.250 | 141 | -472 | 365 | -576 | -40 | -9.543 | 381 | 35 | 2.411 | 59 | -145 | 53 | -2.509 | -472 | -249 | 2 | 1.469 | -1.019 | -1.822 | 962 | -1.900 | 1.100 | -200 |
Gewinn vor Steuern | 2.233 | 14.780 | -7.514 | -21.586 | -14.984 | -14.827 | -17.174 | 1.644 | -6.391 | 3.561 | 18.412 | 5.868 | 8.703 | 23.292 | 12.052 | 11.466 | 7.277 | 14.354 | 13.536 | 7.569 | 650 | -19.963 | -21.766 | -29.226 | -41.434 | 13.480 | 11.633 | 6.501 | 8.700 | 7.600 | 6.100 |
Steueraufwand | 5.398 | 5.012 | 5.845 | 9.104 | 4.208 | 7 | -492 | -76 | -2.586 | -143 | 7.634 | 1.863 | 1.381 | 7.120 | 4.106 | 4.095 | 3.333 | 5.675 | -19.372 | 368 | 285 | -428 | -3.017 | 3.068 | -13.673 | 4.314 | 3.816 | 2.050 | 2.200 | 2.900 | 2.200 |
Minderheitenanteil | - | - | - | - | - | - | -111 | - | -992 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -3.165 | 9.768 | -13.359 | -30.690 | -19.192 | -14.834 | -16.571 | 1.720 | -2.813 | 3.704 | 10.778 | 4.005 | 7.322 | 16.172 | 7.946 | 7.371 | 3.944 | 8.679 | 32.908 | 7.201 | 365 | -19.535 | -18.749 | -32.294 | -27.761 | 9.166 | 7.817 | 4.451 | 6.500 | 4.700 | 3.900 |
▸ Netto-Marge | -0,67% | 2,21% | -3,44% | -8,67% | -6,12% | -4,96% | -6,54% | 0,62% | -1,07% | 1,95% | 5,98% | 2,75% | 5,06% | 11,49% | 6,03% | 6,16% | 3,38% | 7,77% | 31,32% | 7,6% | 0,45% | -28,2% | -30,05% | -54,25% | -35,68% | 10,45% | 10,14% | 6,67% | 10,71% | 9,23% | 10,54% |
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