Apollo Global Management LLC Class A (APO): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 35.953.000 | 32.049.000 | 26.114.000 | 32.644.000 | 10.968.000 | 5.951.000 | 2.354.000 | 2.931.849 | 1.093.065 | 2.771.803 | 2.073.562 | 1.041.670 | 1.560.083 | 3.733.571 | 2.859.965 | 171.632 | 2.109.898 | 966.728 | -266.705 | 637.850 | 346.480 |
Herstellungskosten | 5.590.000 | 1.443.000 | 1.140.000 | 3.739.000 | 1.943.189 | 778.000 | 628.000 | 514.513 | 459.604 | 1.035.405 | 849.187 | 537.429 | 740.559 | 1.594.235 | 1.745.361 | 1.340.778 | 1.943.350 | 1.495.010 | 843.600 | 1.450.330 | 266.772 |
Bruttoergebnis | 30.363.000 | 30.606.000 | 24.974.000 | 29.474.000 | 1.608.167 | 5.173.000 | 1.726.000 | 2.417.336 | 633.461 | 1.736.398 | 1.224.375 | 504.241 | 819.524 | 2.139.336 | 1.114.604 | -1.169.146 | 166.548 | -528.282 | -1.110.305 | -812.480 | 79.708 |
▸ Brutto-Marge | 84,45% | 95,5% | 95,63% | 90,29% | 14,66% | 86,93% | 73,32% | 82,45% | 57,95% | 62,65% | 59,05% | 48,41% | 52,53% | 57,3% | 38,97% | -681,19% | 7,89% | -54,65% | 416,3% | -127,38% | 23,01% |
Betriebliche Aufwendungen | 21.687.000 | 22.348.000 | 16.675.000 | 23.592.000 | 1.492.271 | 3.197.000 | 818.000 | 1.076.916 | 381.839 | 257.858 | 247.000 | 255.061 | 265.189 | 275.796 | 302.484 | 196.911 | 214.036 | 161.243 | 442.547 | 166.429 | 81.454 |
Operativer Gewinn/Verlust | 8.676.000 | 8.258.000 | 8.299.000 | 5.882.000 | 115.896 | 1.976.000 | 908.000 | 1.340.420 | 251.622 | 1.478.540 | 977.375 | 249.180 | 554.335 | 1.863.540 | 812.120 | -1.366.057 | -47.488 | -689.525 | -1.552.852 | -978.909 | -1.746 |
▸ Operative Marge | 24,13% | 25,77% | 31,78% | 18,02% | 1,06% | 33,2% | 38,57% | 45,72% | 23,02% | 53,34% | 47,14% | 23,92% | 35,53% | 49,91% | 28,4% | -795,92% | -2,25% | -71,33% | 582,24% | -153,47% | -0,5% |
Zinsen (Netto) | -252.000 | -239.000 | -54.000 | 33.000 | 528.491 | 2.265.447 | -137.881 | 86.807 | -70.017 | -46.452 | -39.410 | 130.508 | -22.393 | -29.260 | -37.116 | -40.850 | -35.436 | -50.252 | -62.622 | -345.968 | -8.839 |
▸ Zinsausgaben | 433.000 | 370.000 | 226.000 | 145.000 | 130.509 | 907.000 | 381.000 | 126.780 | 90.671 | 52.873 | 43.482 | 30.071 | 22.393 | 29.260 | 37.116 | 40.850 | 35.436 | 50.252 | 62.622 | 345.968 | 8.839 |
▸ Zinseinnahmen | 181.000 | 131.000 | 172.000 | 178.000 | 659.000 | 3.172.447 | 243.119 | 213.587 | 20.654 | 6.421 | 4.072 | 160.579 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.005.000 | 1.342.000 | 810.000 | 329.000 | -1.559.853 | -619.553 | 217.119 | 19.378 | 76.333 | -337.496 | -123.049 | 2.460 | -345.225 | -647.283 | -2.338.201 | -114.637 | -717.885 | -673.101 | 1.311.694 | -2.572.058 | -1.804.062 |
Gewinn vor Steuern | 7.419.000 | 6.677.000 | 7.435.000 | 5.586.000 | 2.204.240 | 4.861.000 | 553.000 | 1.407.849 | 105.272 | 1.769.584 | 1.061.014 | 377.228 | 877.167 | 2.481.563 | 3.113.205 | -1.292.270 | 634.961 | -66.676 | -2.927.168 | 1.247.181 | 1.793.477 |
Steueraufwand | 3.120.000 | 1.276.000 | 1.062.000 | 590.000 | 209.920 | 594.000 | 86.000 | -128.994 | 86.021 | 325.945 | 90.707 | 26.733 | 147.245 | 107.569 | 65.410 | 11.929 | 91.737 | 28.714 | -36.995 | 6.726 | 6.476 |
Minderheitenanteil | 2.424.000 | 1.909.000 | 1.947.000 | -51.000 | - | 2.428.000 | 310.000 | 728.881 | 47.746 | 814.535 | 567.457 | 215.998 | 561.693 | -1.714.603 | -2.736.838 | -835.373 | 448.607 | 59.786 | -1.977.915 | 1.810.106 | 1.414.022 |
Nettogewinn/-verlust | 1.875.000 | 3.492.000 | 4.426.000 | 5.047.000 | 1.994.320 | 1.839.000 | 157.000 | 807.962 | -28.495 | 629.104 | 402.850 | 134.497 | 168.229 | 4.088.597 | 5.784.633 | -468.826 | 94.617 | -155.176 | -912.258 | -569.651 | 372.979 |
▸ Netto-Marge | 5,22% | 10,9% | 16,95% | 15,46% | 18,18% | 30,9% | 6,67% | 27,56% | -2,61% | 22,7% | 19,43% | 12,91% | 10,78% | 109,51% | 202,26% | -273,16% | 4,48% | -16,05% | 342,05% | -89,31% | 107,65% |
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