Artesian Resources Corporation (ARTNA): 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 | 116.944 | 112.941 | 107.952 | 98.861 | 98.897 | 90.859 | 88.141 | 83.595 | 80.411 | 82.235 | 79.089 | 77.024 | 72.465 | 69.073 | 70.563 | 65.070 | 64.885 | 60.912 | 56.185 | 52.524 | 48.587 | 45.285 | 39.582 | 36.295 | 34.597 | 31.987 | 27.551 | 26.800 | 25.500 | 22.300 | 20.900 |
Herstellungskosten | 73.269 | 70.932 | 54.539 | 50.633 | 50.622 | 45.356 | 43.615 | 42.504 | 41.209 | 41.054 | 38.260 | 38.453 | 37.086 | 36.630 | 36.217 | 35.448 | 34.714 | 32.368 | 34.070 | 31.462 | 2.421 | 26.932 | 22.770 | 21.744 | 18.334 | 543 | 15.399 | 14.690 | - | - | - |
Bruttoergebnis | 43.675 | 42.009 | 53.413 | 48.228 | 48.275 | 45.503 | 44.526 | 41.091 | 39.202 | 41.181 | 40.829 | 38.571 | 35.379 | 32.443 | 34.346 | 29.622 | 30.171 | 28.544 | 56.185 | 52.524 | 46.166 | 45.285 | 39.582 | 36.295 | 16.263 | 31.444 | 12.152 | 12.110 | 25.500 | 22.300 | 20.900 |
▸ Brutto-Marge | 37,35% | 37,2% | 49,48% | 48,78% | 48,81% | 50,08% | 50,52% | 49,15% | 48,75% | 50,08% | 51,62% | 50,08% | 48,82% | 46,97% | 48,67% | 45,52% | 46,5% | 46,86% | 100% | 100% | 95,02% | 100% | 100% | 100% | 47,01% | 98,3% | 44,11% | 45,19% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 6.264 | 6.396 | 27.262 | 25.782 | 24.369 | 23.209 | 22.231 | 21.166 | 20.247 | 21.581 | 22.010 | 20.989 | 19.333 | 17.959 | 18.491 | 15.886 | 15.903 | 14.899 | 39.852 | 36.624 | 30.484 | 31.297 | 26.816 | 25.379 | 5.263 | 21.859 | 4.322 | 3.910 | 17.900 | 16.500 | 15.700 |
Operativer Gewinn/Verlust | 37.411 | 35.613 | 26.151 | 22.446 | 23.906 | 22.294 | 22.295 | 19.925 | 18.955 | 19.600 | 18.819 | 17.582 | 16.046 | 14.484 | 15.855 | 13.736 | 14.268 | 13.645 | 16.333 | 15.900 | 15.682 | 13.988 | 12.766 | 10.916 | 11.000 | 9.585 | 7.830 | 8.200 | 7.600 | 5.800 | 5.200 |
▸ Operative Marge | 31,99% | 31,53% | 24,22% | 22,7% | 24,17% | 24,54% | 25,29% | 23,84% | 23,57% | 23,83% | 23,79% | 22,83% | 22,14% | 20,97% | 22,47% | 21,11% | 21,99% | 22,4% | 29,07% | 30,27% | 32,28% | 30,89% | 32,25% | 30,08% | 31,79% | 29,97% | 28,42% | 30,6% | 29,8% | 26,01% | 24,88% |
Zinsen (Netto) | -8.938 | -8.686 | -8.779 | -9.257 | -8.502 | -7.592 | -7.619 | - | - | - | - | - | -7.393 | -7.055 | -7.045 | -7.289 | -7.295 | -7.218 | -6.613 | -6.305 | -6.337 | -6.121 | -5.943 | -4.889 | -4.388 | -4.537 | -4.055 | -6.278 | -3.200 | - | -2.500 |
▸ Zinsausgaben | 8.938 | 8.686 | 8.779 | 9.257 | 8.502 | 7.592 | 7.619 | 7.024 | 6.252 | 6.177 | 6.644 | 6.998 | 7.393 | 7.055 | 7.045 | 7.289 | 7.295 | 7.218 | 6.613 | 6.305 | 6.337 | 6.121 | 5.943 | 4.889 | 4.388 | 4.537 | 4.055 | 6.278 | 3.200 | - | 2.500 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 7.024 | 6.252 | 6.177 | 6.644 | 6.998 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -3.269 | -3.726 | -10.337 | -9.858 | -8.472 | -7.862 | -7.825 | -181 | -314 | -1.678 | -2.466 | -1.507 | -7.228 | -6.460 | -7.652 | -7.588 | -7.942 | -8.053 | -1.125 | -802 | -613 | -515 | -471 | -277 | -380 | -457 | -295 | -3.078 | -100 | 2.600 | -100 |
Gewinn vor Steuern | 31.742 | 30.653 | 27.709 | 23.047 | 23.876 | 22.564 | 22.501 | 20.106 | 19.269 | 21.278 | 21.285 | 19.089 | 15.881 | 13.889 | 16.462 | 14.035 | 14.915 | 14.480 | 10.845 | 10.397 | 9.958 | 8.382 | 7.294 | 6.304 | 6.992 | 5.505 | 4.070 | 5.000 | 4.500 | 3.200 | 2.800 |
Steueraufwand | 8.137 | 7.831 | 7.315 | 6.348 | 5.878 | 5.737 | 5.684 | 5.181 | 4.991 | 7.295 | 8.331 | 7.784 | 6.375 | 5.588 | 6.616 | 6.990 | 6.648 | 6.383 | 4.427 | 4.134 | 3.887 | 3.347 | 2.892 | 2.387 | 2.825 | 2.184 | 1.619 | 2.000 | 1.800 | 1.200 | 1.100 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 299 | 647 | 835 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 23.605 | 22.822 | 20.394 | 16.699 | 17.998 | 16.827 | 16.817 | 14.925 | 14.278 | 13.983 | 12.954 | 11.305 | 9.506 | 8.301 | 9.846 | 6.746 | 7.620 | 7.262 | 6.418 | 6.263 | 6.071 | 5.035 | 4.402 | 3.917 | 4.167 | 3.321 | 2.451 | 3.000 | 2.700 | 2.000 | 1.700 |
▸ Netto-Marge | 20,18% | 20,21% | 18,89% | 16,89% | 18,2% | 18,52% | 19,08% | 17,85% | 17,76% | 17% | 16,38% | 14,68% | 13,12% | 12,02% | 13,95% | 10,37% | 11,74% | 11,92% | 11,42% | 11,92% | 12,5% | 11,12% | 11,12% | 10,79% | 12,04% | 10,38% | 8,9% | 11,19% | 10,59% | 8,97% | 8,13% |
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