Bright Horizons Family Solutions Inc (BFAM): 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 | 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 | 3.026.433 | 2.933.607 | 2.686.013 | 2.418.257 | 2.020.487 | 1.755.307 | 1.515.093 | 2.062.017 | 1.903.182 | 1.740.905 | 1.569.841 | 1.458.445 | 1.352.999 | 1.218.776 | 1.070.938 | 973.701 | 878.159 | 774.601 | 697.865 | 625.259 | 551.763 | 472.756 | 407.532 | 345.862 | 291.143 | 243.290 | 209.372 |
Herstellungskosten | 2.318.889 | 2.236.420 | 2.066.407 | 1.886.533 | 1.541.834 | 1.340.296 | 1.210.544 | 1.539.081 | 1.429.927 | 1.310.295 | 1.178.994 | 1.100.690 | 1.039.397 | 937.840 | 825.168 | 766.500 | 698.264 | 617.787 | 559.591 | 509.970 | 459.810 | 400.409 | 347.640 | 295.027 | 248.405 | 208.631 | 180.770 |
Bruttoergebnis | 706.150 | 691.048 | 619.606 | 531.724 | 478.653 | 415.011 | 304.549 | 522.936 | 473.255 | 430.610 | 390.847 | 357.755 | 313.602 | 280.936 | 245.770 | 207.201 | 179.895 | 156.814 | 138.274 | 115.289 | 91.953 | 72.347 | 59.892 | 50.835 | 42.738 | 34.659 | 28.602 |
▸ Brutto-Marge | 23,33% | 23,56% | 23,07% | 21,99% | 23,69% | 23,64% | 20,1% | 25,36% | 24,87% | 24,73% | 24,9% | 24,53% | 23,18% | 23,05% | 22,95% | 21,28% | 20,49% | 20,24% | 19,81% | 18,44% | 16,67% | 15,3% | 14,7% | 14,7% | 14,68% | 14,25% | 13,66% |
Betriebliche Aufwendungen | 395.043 | 376.383 | 372.987 | 360.483 | 321.068 | 285.993 | 251.215 | 255.117 | 234.160 | 225.171 | 193.609 | 176.153 | 166.682 | 171.902 | 150.306 | 120.365 | 111.232 | 83.907 | 66.611 | 54.633 | 45.200 | 37.764 | 33.643 | 30.814 | 26.292 | 21.816 | 27.365 |
Operativer Gewinn/Verlust | 311.107 | 314.665 | 246.619 | 171.241 | 157.585 | 129.018 | 53.334 | 267.819 | 239.095 | 205.439 | 197.238 | 181.602 | 146.920 | 109.034 | 95.464 | 86.836 | 68.663 | 72.907 | 71.663 | 60.656 | 46.753 | 34.583 | 26.249 | 20.021 | 16.446 | 12.843 | 1.237 |
▸ Operative Marge | 10,28% | 10,73% | 9,18% | 7,08% | 7,8% | 7,35% | 3,52% | 12,99% | 12,56% | 11,8% | 12,56% | 12,45% | 10,86% | 8,95% | 8,91% | 8,92% | 7,82% | 9,41% | 10,27% | 9,7% | 8,47% | 7,32% | 6,44% | 5,79% | 5,65% | 5,28% | 0,59% |
Zinsen (Netto) | -49.897 | -44.758 | -48.761 | -51.609 | -39.486 | -36.099 | -37.682 | - | - | - | -42.843 | - | -34.606 | -40.541 | -83.864 | -82.908 | -88.999 | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 49.897 | 44.758 | 48.761 | 51.609 | 39.486 | 36.099 | 37.682 | 45.154 | 47.508 | 44.039 | 42.924 | 41.446 | 34.606 | 40.541 | 83.864 | 82.908 | 88.999 | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 45.154 | 47.508 | 44.039 | 81 | 41.446 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | - | - | - | - | 5.917 | 2.571 | - | 45.154 | 47.508 | 44.039 | 11.198 | 41.446 | - | 63.682 | -152 | -1.659 | -28 | 770 | 396 | -1.286 | -343 | -62 | -24 | 85 | 674 | -715 | -1.210 |
Gewinn vor Steuern | 261.210 | 269.907 | 197.858 | 119.632 | 112.182 | 90.348 | 15.652 | 222.665 | 191.587 | 161.400 | 143.197 | 140.156 | 112.314 | 4.811 | 11.752 | 5.587 | -20.308 | 72.137 | 71.267 | 61.942 | 47.096 | 34.645 | 26.273 | 19.936 | 15.772 | 13.558 | 2.447 |
Steueraufwand | 86.175 | 76.791 | 57.667 | 45.409 | 31.541 | 19.889 | -11.340 | 42.279 | 33.606 | 4.437 | 48.437 | 46.229 | 40.279 | -7.533 | 3.243 | 825 | -10.314 | 33.003 | 29.544 | 25.241 | 19.768 | 14.631 | 10.954 | 8.409 | 6.560 | 5.631 | 1.973 |
Minderheitenanteil | - | - | - | 174 | - | - | - | - | - | - | - | - | - | -279 | 347 | 3 | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 175.035 | 193.116 | 140.191 | 74.049 | 80.641 | 70.459 | 26.992 | 180.386 | 157.981 | 156.963 | 94.760 | 93.927 | 72.035 | 12.623 | 8.162 | 4.759 | -9.994 | 39.134 | 41.723 | 36.701 | 27.328 | 20.014 | 15.319 | 11.527 | 9.212 | 7.927 | 474 |
▸ Netto-Marge | 5,78% | 6,58% | 5,22% | 3,06% | 3,99% | 4,01% | 1,78% | 8,75% | 8,3% | 9,02% | 6,04% | 6,44% | 5,32% | 1,04% | 0,76% | 0,49% | -1,14% | 5,05% | 5,98% | 5,87% | 4,95% | 4,23% | 3,76% | 3,33% | 3,16% | 3,26% | 0,23% |
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