Atlanticus Holdings Corporation (ATLC): 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 | 1.656.640 | 704.498 | 459.573 | 365.679 | 374.416 | 453.926 | 391.815 | 407.826 | 192.215 | 100.420 | 75.910 | 90.323 | 128.319 | 123.546 | 163.791 | 300.260 | 648.191 | -218.332 | 479.270 | 1.760.014 | 1.335.835 | 948.585 | 559.414 | 460.353 | 216.399 | 154.218 | 242.060 | 148.800 | 58.700 |
Herstellungskosten | 283.814 | 308.138 | 176.541 | 111.494 | 83.103 | 90.582 | 194.267 | 299.113 | 137.783 | 95.852 | 51.832 | 6.060 | 50.028 | 68.110 | 138.022 | 184.397 | 94.054 | 103.935 | 123.489 | 1.048.746 | 565.051 | 174.631 | 66.673 | 6.534 | 7.579 | 317 | 113.632 | - | 600 |
Bruttoergebnis | 1.372.826 | 396.360 | 283.032 | 254.185 | 291.313 | 363.344 | 197.548 | 108.713 | 54.432 | 4.568 | 24.078 | 84.263 | 78.291 | 55.436 | 25.769 | 115.863 | 554.137 | -322.267 | 355.781 | 711.268 | 770.784 | 773.954 | 492.741 | 453.819 | 208.820 | 153.901 | 242.060 | 148.800 | 58.100 |
▸ Brutto-Marge | 82,87% | 56,26% | 61,59% | 69,51% | 77,8% | 80,04% | 50,42% | 26,66% | 28,32% | 4,55% | 31,72% | 93,29% | 61,01% | 44,87% | 15,73% | 38,59% | 85,49% | 147,6% | 74,23% | 40,41% | 57,7% | 81,59% | 88,08% | 98,58% | 96,5% | 99,79% | 100% | 100% | 98,98% |
Betriebliche Aufwendungen | 1.079.083 | 236.647 | 144.455 | 125.627 | 142.041 | 143.771 | 83.157 | 76.950 | 50.950 | 51.818 | 36.434 | 80.728 | 105.596 | 78.215 | 69.600 | 117.909 | 661.898 | 422.477 | 557.333 | 753.531 | 602.854 | 504.111 | 335.672 | 265.109 | 199.788 | 149.489 | 117.905 | 55.500 | 17.200 |
Operativer Gewinn/Verlust | 293.743 | 159.713 | 138.577 | 128.558 | 149.272 | 219.573 | 114.391 | 31.763 | 3.482 | -47.250 | -12.356 | 3.535 | -27.305 | -22.779 | -43.831 | -2.046 | -107.761 | -744.744 | -201.552 | -42.263 | 167.930 | 269.843 | 157.069 | 188.710 | 9.032 | 4.412 | 124.155 | 93.300 | 40.900 |
▸ Operative Marge | 17,73% | 22,67% | 30,15% | 35,16% | 39,87% | 48,37% | 29,2% | 7,79% | 1,81% | -47,05% | -16,28% | 3,91% | -21,28% | -18,44% | -26,76% | -0,68% | -16,62% | 341,11% | -42,05% | -2,4% | 12,57% | 28,45% | 28,08% | 40,99% | 4,17% | 2,86% | 51,29% | 62,7% | 69,68% |
Zinsen (Netto) | 1.507.291 | 1.101.743 | 819.641 | 756.949 | 704.384 | 464.656 | 359.068 | 210.488 | 124.272 | 87.007 | 68.415 | -18.330 | -24.052 | -23.872 | -31.124 | -43.828 | -58.631 | -41.873 | -52.878 | -81.516 | -52.472 | -33.971 | -4.729 | -6.534 | -7.579 | -317 | - | - | -600 |
▸ Zinsausgaben | 446.881 | 301.903 | 160.173 | 109.342 | 81.851 | 54.127 | 51.548 | 50.730 | 36.896 | 27.700 | 20.207 | 18.330 | 24.052 | 23.872 | 31.124 | 43.828 | 58.631 | 41.873 | 52.878 | 81.516 | 52.472 | 33.971 | 4.729 | 6.534 | 7.579 | 317 | - | - | 600 |
▸ Zinseinnahmen | 1.954.172 | 1.403.646 | 979.814 | 866.291 | 786.235 | 518.783 | 410.616 | 261.218 | 161.168 | 114.707 | 88.622 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.597.480 | 1.101.743 | 819.641 | 756.949 | 704.384 | 464.656 | 359.068 | 210.488 | 124.272 | 87.007 | 68.415 | -18.330 | -24.052 | -23.872 | -31.124 | -43.828 | -58.631 | -41.873 | -52.878 | -81.516 | -52.472 | -33.971 | -4.729 | -6.534 | -7.579 | -317 | - | - | -600 |
Gewinn vor Steuern | 203.554 | 159.713 | 138.577 | 128.558 | 149.272 | 219.573 | 114.391 | 31.763 | 3.482 | -47.250 | -12.356 | 3.535 | -27.305 | -22.779 | -43.831 | -2.046 | -107.761 | -744.744 | -201.552 | -42.263 | 167.930 | 269.843 | 157.069 | 188.710 | 9.032 | 4.412 | 124.155 | 93.300 | 40.900 |
Steueraufwand | 50.059 | 39.104 | 28.471 | 26.604 | 14.660 | 41.784 | 20.474 | 5.553 | -4.130 | -6.378 | -6.015 | 1.829 | -34.632 | -5.114 | -15.609 | -994 | -1.907 | -183.977 | -65.820 | -11.836 | 60.455 | 98.493 | 56.350 | 66.992 | 3.161 | 1.545 | 41.781 | 34.300 | 15.500 |
Minderheitenanteil | -510 | -1.595 | -1.190 | -891 | -985 | -113 | -203 | -233 | -244 | -91 | -6 | -7 | 150 | 76 | -52.673 | -135.069 | -8.350 | -19.878 | 3.741 | 20.569 | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 154.005 | 122.204 | 111.296 | 102.845 | 135.597 | 177.902 | 94.120 | 26.443 | 7.856 | -40.781 | -6.335 | 1.713 | 7.177 | -17.741 | 24.451 | 134.017 | -97.504 | -540.889 | -139.473 | -50.996 | 107.475 | 171.350 | 100.719 | 121.718 | 5.871 | 2.867 | 82.374 | 59.000 | 25.400 |
▸ Netto-Marge | 9,3% | 17,35% | 24,22% | 28,12% | 36,22% | 39,19% | 24,02% | 6,48% | 4,09% | -40,61% | -8,35% | 1,9% | 5,59% | -14,36% | 14,93% | 44,63% | -15,04% | 247,74% | -29,1% | -2,9% | 8,05% | 18,06% | 18% | 26,44% | 2,71% | 1,86% | 34,03% | 39,65% | 43,27% |
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