Alliance Resource Partners LP (ARLP): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.174.457 | 2.194.811 | 2.448.708 | 2.566.701 | 2.406.511 | 1.569.976 | 1.328.129 | 1.961.720 | 2.002.857 | 1.796.220 | 1.931.453 | 2.273.733 | 2.300.721 | 2.205.561 | 2.034.301 | 1.843.560 | 1.610.065 | 1.231.031 | 1.156.549 | 1.033.334 | 967.557 | 838.718 | 653.289 | 542.747 | 517.742 | 446.300 | 363.469 | 346.828 | 403.300 |
Herstellungskosten | 1.643.571 | 1.726.389 | 1.941.225 | 1.815.208 | 1.667.741 | 1.280.613 | 1.351.175 | 1.629.225 | 1.562.272 | 1.405.848 | 1.492.982 | 1.377.053 | 1.383.360 | 1.398.763 | 1.303.291 | 1.217.969 | 1.060.597 | 850.784 | 870.385 | 744.742 | 686.848 | 575.670 | 476.201 | 396.896 | 398.842 | 326.067 | 287.750 | 242.011 | 370.200 |
Bruttoergebnis | 530.886 | 468.422 | 507.483 | 751.493 | 738.770 | 289.363 | -23.046 | 332.495 | 440.585 | 390.372 | 438.471 | 896.680 | 917.361 | 806.798 | 731.010 | 625.591 | 549.468 | 380.247 | 286.164 | 288.592 | 280.709 | 263.048 | 177.088 | 145.851 | 118.900 | 120.233 | 75.719 | 104.817 | 33.100 |
▸ Brutto-Marge | 24,41% | 21,34% | 20,72% | 29,28% | 30,7% | 18,43% | -1,74% | 16,95% | 22% | 21,73% | 22,7% | 39,44% | 39,87% | 36,58% | 35,93% | 33,93% | 34,13% | 30,89% | 24,74% | 27,93% | 29,01% | 31,36% | 27,11% | 26,87% | 22,97% | 26,94% | 20,83% | 30,22% | 8,21% |
Betriebliche Aufwendungen | 173.313 | 83.119 | 82.224 | 79.096 | 80.334 | 70.160 | 59.806 | 72.997 | 68.298 | 61.760 | 72.529 | 535.251 | 373.153 | 363.280 | 356.531 | 212.669 | 197.699 | 158.641 | 134.505 | 108.298 | 97.373 | 100.937 | 98.810 | 96.746 | 82.964 | 111.824 | 61.414 | 79.027 | 20.500 |
Operativer Gewinn/Verlust | 357.573 | 385.303 | 425.259 | 672.397 | 658.436 | 219.203 | -82.852 | 259.498 | 372.287 | 328.612 | 365.942 | 361.429 | 544.208 | 443.518 | 374.479 | 412.922 | 351.769 | 221.606 | 151.659 | 180.294 | 183.336 | 162.111 | 78.278 | 49.105 | 35.936 | 8.409 | 14.305 | 25.790 | 12.600 |
▸ Operative Marge | 16,44% | 17,56% | 17,37% | 26,2% | 27,36% | 13,96% | -6,24% | 13,23% | 18,59% | 18,29% | 18,95% | 15,9% | 23,65% | 20,11% | 18,41% | 22,4% | 21,85% | 18% | 13,11% | 17,45% | 18,95% | 19,33% | 11,98% | 9,05% | 6,94% | 1,88% | 3,94% | 7,44% | 3,12% |
Zinsen (Netto) | -44.408 | -36.984 | -28.007 | -26.697 | -35.297 | -39.141 | -45.478 | -45.496 | -40.059 | -39.291 | -30.659 | 47.587 | -33.584 | -27.044 | -28.684 | -21.954 | -30.062 | -30.847 | -22.145 | -11.656 | -12.177 | -11.816 | -14.963 | - | -17.100 | -17.100 | -1.276 | - | -3.800 |
▸ Zinsausgaben | 46.346 | 39.735 | 35.229 | 36.091 | 37.332 | 39.229 | 45.613 | 45.875 | 40.218 | 39.385 | 30.669 | 31.153 | 33.584 | 27.044 | 28.684 | 21.954 | 30.062 | 30.847 | 22.145 | 11.656 | 12.177 | 11.816 | 14.963 | - | 17.100 | 17.100 | 1.276 | - | 3.800 |
▸ Zinseinnahmen | 1.938 | 2.751 | 7.222 | 9.394 | 2.035 | 88 | 135 | 379 | 159 | 94 | 10 | 78.740 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 22.044 | 12.304 | 15.758 | 1.250 | -9.987 | 890 | 686 | -192.713 | -35.264 | -15.090 | -4.268 | 102.824 | 13.411 | 21.588 | 11.306 | 2.046 | -1.051 | -2.296 | -4.602 | -3.089 | -3.938 | -12.397 | -15.947 | -1.374 | -17.628 | -17.852 | -1.276 | 4.815 | -3.700 |
Gewinn vor Steuern | 291.121 | 336.015 | 381.494 | 644.450 | 633.126 | 179.172 | -129.016 | 406.715 | 367.492 | 304.411 | 339.551 | 306.192 | 497.213 | 394.886 | 334.489 | 388.922 | 322.758 | 193.055 | 134.116 | 171.727 | 175.097 | 162.692 | 79.262 | 50.479 | 36.464 | 9.161 | 14.305 | 20.975 | 12.500 |
Steueraufwand | 18.161 | 18.765 | 15.937 | 8.280 | 53.978 | 417 | 35 | -211 | 22 | 210 | 13 | 21 | -16 | 1.396 | -1.082 | -431 | 1.741 | 708 | -480 | 1.669 | 2.443 | 2.682 | 2.641 | 2.577 | 175 | -17.100 | -1.276 | 4.498 | 3.800 |
Minderheitenanteil | 6.534 | 6.087 | 4.702 | 6.052 | - | 598 | 169 | 7.512 | -694 | -21.341 | -80.771 | -27 | - | - | 106.837 | -86.251 | - | 190 | 420 | -332 | -273 | - | - | - | - | 9.161 | - | - | - |
Nettogewinn/-verlust | 266.426 | 311.163 | 360.855 | 630.118 | 579.148 | 178.157 | -129.220 | 399.414 | 368.164 | 325.542 | 420.309 | 306.198 | 497.229 | 393.490 | 228.734 | 475.604 | 321.017 | 192.157 | 134.176 | 170.390 | 172.927 | 160.010 | 76.621 | 47.902 | 36.289 | 17.100 | 15.581 | 16.477 | 8.700 |
▸ Netto-Marge | 12,25% | 14,18% | 14,74% | 24,55% | 24,07% | 11,35% | -9,73% | 20,36% | 18,38% | 18,12% | 21,76% | 13,47% | 21,61% | 17,84% | 11,24% | 25,8% | 19,94% | 15,61% | 11,6% | 16,49% | 17,87% | 19,08% | 11,73% | 8,83% | 7,01% | 3,83% | 4,29% | 4,75% | 2,16% |
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