CBIZ Inc (CBZ): 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 | 2.767.266 | 2.757.991 | 1.813.472 | 1.591.194 | 1.411.979 | 1.104.925 | 963.897 | 948.424 | 922.003 | 855.340 | 799.832 | 750.422 | 719.483 | 692.033 | 766.094 | 733.805 | 732.505 | 739.700 | 704.263 | 643.899 | 601.125 | 559.269 | 520.057 | 512.762 | 504.335 | 526.867 | 528.730 | 546.400 | 352.800 | 109.200 | 35.800 |
Herstellungskosten | 2.429.429 | 2.402.598 | 1.631.003 | 1.367.990 | 1.188.612 | 945.635 | 825.351 | 823.496 | 790.283 | 755.584 | 697.726 | 653.944 | 629.804 | 608.730 | 680.195 | 643.867 | 646.793 | 651.311 | 607.573 | 563.540 | 519.230 | 485.295 | 459.357 | 448.707 | 445.666 | 460.555 | 510.029 | - | - | - | - |
Bruttoergebnis | 337.837 | 355.393 | 182.469 | 223.204 | 223.367 | 159.290 | 138.546 | 124.928 | 131.720 | 99.756 | 102.106 | 96.478 | 89.679 | 83.303 | 85.899 | 89.938 | 85.712 | 88.389 | 96.690 | 80.359 | 81.895 | 73.974 | 60.700 | 64.055 | 58.669 | 66.312 | 528.730 | 546.400 | 352.800 | 109.200 | 35.800 |
▸ Brutto-Marge | 12,21% | 12,89% | 10,06% | 14,03% | 15,82% | 14,42% | 14,37% | 13,17% | 14,29% | 11,66% | 12,77% | 12,86% | 12,46% | 12,04% | 11,21% | 12,26% | 11,7% | 11,95% | 13,73% | 12,48% | 13,62% | 13,23% | 11,67% | 12,49% | 11,63% | 12,59% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 133.610 | 121.383 | 108.753 | 57.965 | 55.023 | 86.618 | 46.066 | 44.406 | 39.173 | 33.295 | 36.319 | 32.594 | 34.183 | 34.398 | 30.422 | 31.985 | 29.614 | 30.722 | 28.691 | 30.609 | 41.100 | 40.074 | 41.201 | 36.808 | 40.329 | 61.881 | 627.256 | 513.800 | 292.200 | 90.200 | 29.700 |
Operativer Gewinn/Verlust | 204.227 | 234.010 | 73.716 | 165.239 | 168.344 | 72.672 | 92.480 | 80.522 | 92.547 | 66.461 | 65.787 | 63.884 | 55.496 | 48.905 | 55.477 | 57.953 | 56.098 | 57.667 | 67.999 | 49.750 | 40.795 | 33.900 | 19.499 | 27.247 | 18.340 | 4.431 | -98.526 | 32.600 | 60.600 | 19.000 | 6.100 |
▸ Operative Marge | 7,38% | 8,48% | 4,06% | 10,38% | 11,92% | 6,58% | 9,59% | 8,49% | 10,04% | 7,77% | 8,23% | 8,51% | 7,71% | 7,07% | 7,24% | 7,9% | 7,66% | 7,8% | 9,66% | 7,73% | 6,79% | 6,06% | 3,75% | 5,31% | 3,64% | 0,84% | -18,63% | 5,97% | 17,18% | 17,4% | 17,04% |
Zinsen (Netto) | -154.597 | -1.700 | - | - | - | - | - | - | - | - | - | - | -13.124 | -15.374 | -14.999 | -17.355 | -15.308 | -13.392 | -10.786 | -4.617 | - | -3.109 | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 208.489 | 107.215 | 34.379 | 20.131 | 8.039 | 3.868 | 4.983 | 5.765 | 6.645 | 6.675 | 6.593 | 8.902 | 13.124 | 15.374 | 14.999 | 17.355 | 15.308 | 13.392 | 10.786 | 4.617 | - | 3.109 | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 53.892 | 105.515 | 34.379 | 20.131 | 8.039 | 3.868 | 4.983 | 5.765 | 6.645 | 6.675 | 6.593 | 8.902 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -130.674 | 71.475 | 15.909 | -1.064 | 26.851 | -20.344 | -11.008 | -12.367 | 12.707 | -7.859 | -1.219 | 6.052 | -8.196 | -7.896 | -9.925 | -6.369 | -3.998 | -7.611 | 3.323 | -10.748 | -1.621 | -5.366 | -3.043 | -371 | 2.660 | 10.094 | 12.113 | 6.800 | - | -100 | 100 |
Gewinn vor Steuern | 180.304 | 160.835 | 57.807 | 166.303 | 141.493 | 93.016 | 103.488 | 92.889 | 79.840 | 74.320 | 67.006 | 57.832 | 50.568 | 41.427 | 50.403 | 46.967 | 44.788 | 51.886 | 53.890 | 55.881 | 42.416 | 36.157 | 22.542 | 27.618 | 15.680 | -5.663 | -110.639 | 25.800 | 60.600 | 19.100 | 6.000 |
Steueraufwand | 49.359 | 45.391 | 16.769 | 45.335 | 36.121 | 22.129 | 25.141 | 21.840 | 18.267 | 23.288 | 26.399 | 22.829 | 20.154 | 16.438 | 19.328 | 18.383 | 16.848 | 19.798 | 20.546 | 22.592 | 16.789 | 14.571 | 5.691 | 12.096 | 8.124 | 10.337 | -3.379 | 14.400 | 21.200 | 6.300 | 1.600 |
Minderheitenanteil | - | - | - | - | 18 | - | 48 | 335 | 3 | 655 | 542 | 896 | - | -60.874 | -71 | 577 | - | - | - | -1.551 | - | - | - | - | - | - | 18.816 | 4.000 | - | 1.200 | - |
Nettogewinn/-verlust | 130.945 | 115.444 | 41.038 | 120.968 | 105.354 | 70.887 | 78.299 | 70.714 | 61.570 | 50.377 | 40.065 | 34.107 | 30.414 | 85.863 | 31.146 | 28.007 | 27.940 | 32.088 | 33.344 | 34.840 | 25.627 | 21.586 | 16.851 | 15.522 | 7.556 | -16.000 | -126.076 | 7.400 | 39.400 | 11.600 | 4.400 |
▸ Netto-Marge | 4,73% | 4,19% | 2,26% | 7,6% | 7,46% | 6,42% | 8,12% | 7,46% | 6,68% | 5,89% | 5,01% | 4,55% | 4,23% | 12,41% | 4,07% | 3,82% | 3,81% | 4,34% | 4,73% | 5,41% | 4,26% | 3,86% | 3,24% | 3,03% | 1,5% | -3,04% | -23,85% | 1,35% | 11,17% | 10,62% | 12,29% |
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