COPT Defense Properties (CDP): 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 | 784.181 | 763.923 | 753.267 | 684.982 | 739.030 | 664.446 | 584.179 | 611.821 | 578.112 | 612.775 | 574.563 | 625.270 | 586.702 | 525.470 | 508.135 | 492.956 | 492.234 | 767.071 | 585.605 | 407.139 | 353.662 | 321.307 | 232.847 | 195.793 | 144.132 | 123.047 | 105.142 | 77.480 | 39.272 | 6.600 | 2.500 |
Herstellungskosten | 489.112 | 646.074 | 492.906 | 453.751 | 518.623 | 454.973 | 258.411 | 420.419 | 394.590 | 422.986 | 374.093 | 435.391 | 279.992 | 226.074 | 337.780 | 343.017 | 346.816 | 493.673 | 141.052 | 163.051 | 231.923 | 135.808 | 113.642 | - | - | - | - | - | - | - | - |
Bruttoergebnis | 295.069 | 117.849 | 260.361 | 231.231 | 220.407 | 209.473 | 325.768 | 191.402 | 183.522 | 189.789 | 200.470 | 189.879 | 306.710 | 299.396 | 170.355 | 149.939 | 145.418 | 273.398 | 444.553 | 244.088 | 129.480 | 185.499 | 126.560 | - | - | - | - | - | - | - | - |
▸ Brutto-Marge | 37,63% | 15,43% | 34,56% | 33,76% | 29,82% | 31,53% | 55,77% | 31,28% | 31,75% | 30,97% | 34,89% | 30,37% | 52,28% | 56,98% | 33,53% | 30,42% | 29,54% | 35,64% | 75,91% | 59,95% | 36,61% | 57,73% | 54,35% | -% | -% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 57.242 | -112.519 | 47.038 | 42.769 | 38.991 | 40.774 | 35.812 | 39.970 | 38.994 | 55.561 | 148.060 | 69.785 | 175.098 | 157.486 | 81.289 | 119.641 | 34.904 | 135.468 | 311.408 | 126.404 | 21.060 | 88.315 | 39.918 | -74.804 | -63.789 | -58.362 | -54.532 | -42.533 | -21.347 | -2.673 | -3.100 |
Operativer Gewinn/Verlust | 237.827 | 230.368 | 213.323 | 188.462 | 181.416 | 168.699 | 289.956 | 151.432 | 144.528 | 134.228 | 52.410 | 120.094 | 131.612 | 141.910 | 89.066 | 30.298 | 110.514 | 137.930 | 133.145 | 117.684 | 108.420 | 97.184 | 86.642 | 74.804 | 63.789 | 58.362 | 54.532 | 42.533 | 21.347 | 2.673 | 3.100 |
▸ Operative Marge | 30,33% | 30,16% | 28,32% | 27,51% | 24,55% | 25,39% | 49,63% | 24,75% | 25% | 21,9% | 9,12% | 19,21% | 22,43% | 27,01% | 17,53% | 6,15% | 22,45% | 17,98% | 22,74% | 28,91% | 30,66% | 30,25% | 37,21% | 38,21% | 44,26% | 47,43% | 51,87% | 54,9% | 54,36% | 40,5% | 124% |
Zinsen (Netto) | -63.450 | -75.977 | -66.782 | -55.975 | -11.084 | -8.972 | 42.797 | -63.158 | -75.385 | -76.983 | -78.590 | -84.608 | -87.727 | -76.559 | -80.158 | -83.441 | -89.858 | -82.187 | -86.414 | -85.576 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 93.658 | 88.151 | 83.773 | 72.462 | 61.174 | 65.398 | 67.937 | 71.052 | 75.385 | 76.983 | 78.590 | 84.608 | 87.727 | 76.559 | 80.158 | 83.441 | 89.858 | 82.187 | 86.414 | 85.576 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 30.208 | 12.174 | 16.991 | 16.487 | 50.090 | 56.426 | 110.734 | 7.894 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.195 | -6.090 | 2.311 | 206.246 | 20.636 | 81.362 | 231.799 | -106.863 | -9.137 | -18.794 | -37.506 | -137.476 | 9.066 | 26.537 | 560 | 32.768 | -5.073 | -4.223 | -10.171 | -3.030 | 73.107 | 57.101 | 44.568 | 41.487 | 38.991 | 33.610 | 40.432 | 28.567 | 16.975 | 2.673 | 3.100 |
Gewinn vor Steuern | 175.572 | 160.481 | 144.230 | -73.759 | 149.696 | 78.365 | 100.954 | 195.137 | 78.280 | 76.039 | 11.326 | 172.962 | 34.819 | 38.814 | 8.348 | -85.911 | 25.729 | 59.966 | 56.902 | 35.138 | 35.313 | 40.083 | 42.074 | 33.317 | 24.798 | 24.752 | 14.100 | 13.966 | 4.372 | - | - |
Steueraufwand | 885 | 947 | 288 | 588 | 447 | 145 | 353 | -217 | 147.688 | 1.098 | 244 | 199 | 310 | 1.978 | 381 | -6.710 | 108 | 196 | 201 | 569 | 887 | 668 | 795 | -169 | -347 | -409 | - | - | - | - | - |
Minderheitenanteil | 10.603 | 7.219 | 5.013 | -878 | -23.780 | 1.679 | 3.227 | 3.662 | -141.709 | 6.196 | -18.971 | -5.537 | -5.746 | -56.871 | -13.010 | 40.227 | -17.139 | 3.441 | 2.736 | -215 | -14.801 | 384 | 4.247 | 2.609 | 1.844 | 5.239 | -1.034 | -1.117 | -324 | 1.000 | -300 |
Nettogewinn/-verlust | 164.084 | 152.315 | 138.929 | -73.469 | 173.029 | 76.541 | 97.374 | 191.692 | 72.301 | 68.745 | 30.053 | 178.300 | 40.255 | 93.707 | 20.977 | -119.428 | 42.760 | 56.329 | 53.965 | 34.784 | 49.227 | 39.031 | 37.032 | 30.877 | 23.301 | 19.922 | 15.134 | 15.083 | 4.696 | -1.000 | 300 |
▸ Netto-Marge | 20,92% | 19,94% | 18,44% | -10,73% | 23,41% | 11,52% | 16,67% | 31,33% | 12,51% | 11,22% | 5,23% | 28,52% | 6,86% | 17,83% | 4,13% | -24,23% | 8,69% | 7,34% | 9,22% | 8,54% | 13,92% | 12,15% | 15,9% | 15,77% | 16,17% | 16,19% | 14,39% | 19,47% | 11,96% | -15,15% | 12% |
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