CBL & Associates Properties Inc (CBL): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 588.147 | 578.373 | 515.561 | 535.285,999 | 563.011 | 576.875 | 575.861 | 768.696 | 858.557 | 927.252 | 1.028.257 | 1.055.018 | 1.060.739 | 1.055.708 | 1.079.731 | 1.067.339,999 | 1.071.804 | 1.089.489 | 1.138.218 | 1.040.627 | 1.002.141 | 907.460 | 781.433 |
Herstellungskosten | 441.643 | 534.665 | 456.331 | 568.149 | 704.350 | 604.602 | 617.939 | 746.143,999 | 823.414 | 858.733 | 866.842 | 881.483 | 876.443 | 860.667 | 823.397 | 856.633 | 883.928 | 939.937 | 1.026.382 | 811.322 | 765.274 | 638.272 | 382.954 |
Bruttoergebnis | 146.504 | 43.708 | 59.230 | -32.863 | -141.339 | -27.727 | -42.078 | 22.552 | 35.143 | 68.519 | 161.415 | 173.535 | 184.296 | 195.041 | 256.334 | 210.706,999 | 187.876 | 149.552 | 111.836 | 229.305 | 236.867 | 269.188 | 398.479 |
▸ Brutto-Marge | 24,91% | 7,56% | 11,49% | -6,14% | -25,1% | -4,81% | -7,31% | 2,93% | 4,09% | 7,39% | 15,7% | 16,45% | 17,37% | 18,47% | 23,74% | 19,74% | 17,53% | 13,73% | 9,83% | 22,04% | 23,64% | 29,66% | 50,99% |
Betriebliche Aufwendungen | -51.500 | -96.059 | -73.106,999 | -126.218 | -188.261 | -154.995 | -137.722 | -193.565 | -223.107,999 | -240.624 | -209.035 | -236.951 | -241.002 | 21.703 | 49.860 | 66.708,999 | 60.830 | 47.741 | -264.175 | 92.172 | 77.351 | 73.609 | 228.930 |
Operativer Gewinn/Verlust | 198.004 | 139.767 | 132.336,999 | 93.355 | 46.922 | 127.268 | 95.644 | 216.117 | 258.250,999 | 309.143 | 370.450 | 410.486 | 425.298 | 173.338 | 206.474 | 143.998 | 127.046 | 101.811 | 376.011 | 137.133 | 159.516 | 195.579 | 169.549 |
▸ Operative Marge | 33,67% | 24,17% | 25,67% | 17,44% | 8,33% | 22,06% | 16,61% | 28,11% | 30,08% | 33,34% | 36,03% | 38,91% | 40,09% | 16,42% | 19,12% | 13,49% | 11,85% | 9,34% | 33,04% | 13,18% | 15,92% | 21,55% | 21,7% |
Zinsen (Netto) | -159.299 | -66.526 | -138.773 | -159.923 | -212.404 | 7.461 | 8.458 | -7.704 | -16.535 | -24.645 | -119.057 | -229.343 | -239.824 | -229.271 | -244.432 | -271.334 | -286.579 | -294.051 | -313.209 | -287.884 | -257.067 | - | - |
▸ Zinsausgaben | 170.393 | 175.962 | 154.486 | 172.905 | 217.342 | 267.903 | 200.663 | 206.261 | 220.038 | 218.680 | 216.318 | 229.343 | 239.824 | 229.271 | 244.432 | 271.334 | 286.579 | 294.051 | 313.209 | 287.884 | 257.067 | - | - |
▸ Zinseinnahmen | 11.094 | 109.436 | 15.713 | 12.982 | 4.938 | 275.364 | 209.121 | 198.557 | 203.503 | 194.035 | 97.261 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -175.724 | -61.760 | -64.608,001 | -70.666 | -69.046 | 778.680 | 450.907 | 336.890 | 342.495,999 | 122.269 | 58.368 | -65.052 | -105.843 | -172.555 | -232.586 | -282.821 | -250.916 | -183.848 | -8.127 | -299.196 | -284.256 | -83.023 | -39.855 |
Gewinn vor Steuern | 214.429 | 135.001 | 58.172 | 4.098 | -96.436 | -643.951 | -346.805 | -128.477 | -100.780 | 162.229 | 193.025 | 246.195 | 291.317 | 116.622 | 194.628 | 155.485 | 91.383 | -8.392 | 70.929 | 148.445 | 186.705 | 278.602 | 209.404 |
Steueraufwand | -1.295 | 475 | 1.055 | 894 | 3.079 | -4.807 | 16.836 | 3.153 | -1.551 | -1.933 | -2.063 | 2.941 | 4.499 | 1.305 | 1.404 | -269 | -6.417 | -1.222 | 13.495 | 8.390 | 5.902 | - | - |
Minderheitenanteil | -663 | -1.441 | -1.853 | -3.342 | -6.033 | -16.972 | -31.147 | -22.944 | -20.661 | 38.042 | 22.649 | 76.180 | 112.290 | 31.257 | 62.562 | 21.817 | 36.028 | 7.924 | 31.454 | 58.461 | 74.459 | 116.940 | 89.138 |
Nettogewinn/-verlust | 216.387 | 135.967 | 58.970 | 6.546 | -93.482 | -622.172 | -332.494 | -108.686 | -78.568 | 126.120 | 172.439 | 167.074 | 174.528 | 84.060 | 130.662 | 133.937 | 61.772 | -15.094 | 25.980 | 81.594 | 106.344 | 161.662 | 120.266 |
▸ Netto-Marge | 36,79% | 23,51% | 11,44% | 1,22% | -16,6% | -107,85% | -57,74% | -14,14% | -9,15% | 13,6% | 16,77% | 15,84% | 16,45% | 7,96% | 12,1% | 12,55% | 5,76% | -1,39% | 2,28% | 7,84% | 10,61% | 17,81% | 15,39% |
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