Cullen/Frost Bankers Inc (CFR): 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 | 2.643.293 | 2.919.842 | 2.849.735 | 1.987.206 | 1.880.539 | 1.395.497 | 1.486.489 | 1.497.687 | 1.402.484 | 1.229.417 | 1.138.120 | 1.078.226 | 1.021.615 | 945.318 | 920.399 | 913.019 | 899.372 | 916.742 | 962.973 | 1.037.078 | 924.706 | 740.206 | 618.654 | 584.307 | 590.867 | 644.562 | 677.495 | 598.900 | 564.600 | 505.800 | 443.900 |
Herstellungskosten | 374.840 | 728.800 | 851.010 | -230.510 | 187.438 | 23.965 | 286.264 | 163.539 | 114.991 | 61.985 | 63.749 | 64.709 | 30.851 | 42.527 | 36.831 | 68.686 | 97.491 | 151.749 | 179.449 | 264.770 | 228.946 | 128.811 | 64.606 | 65.732 | 98.671 | 185.050 | 203.671 | 163.000 | 170.500 | 158.200 | 136.500 |
Bruttoergebnis | 2.268.453 | 2.191.042 | 1.998.725 | 2.217.716 | 1.693.101 | 1.371.532 | 1.200.225 | 1.334.148 | 1.287.493 | 1.167.432 | 1.074.371 | 1.013.517 | 990.764 | 902.791 | 883.568 | 844.333 | 801.881 | 764.993 | 783.524 | 772.308 | 695.760 | 611.395 | 554.048 | 518.575 | 492.196 | 459.512 | 473.824 | 435.900 | 394.100 | 347.600 | 307.400 |
▸ Brutto-Marge | 85,82% | 75,04% | 70,14% | 111,6% | 90,03% | 98,28% | 80,74% | 89,08% | 91,8% | 94,96% | 94,4% | 94% | 96,98% | 95,5% | 96% | 92,48% | 89,16% | 83,45% | 81,37% | 74,47% | 75,24% | 82,6% | 89,56% | 88,75% | 83,3% | 71,29% | 69,94% | 72,78% | 69,8% | 68,72% | 69,25% |
Betriebliche Aufwendungen | 1.455.518 | 1.419.340 | 1.302.758 | 1.505.343 | 1.024.274 | 881.994 | 848.904 | 834.679 | 778.812 | 759.069 | 732.960 | 693.718 | 654.740 | 611.910 | 575.093 | 558.098 | 535.541 | 532.238 | 486.645 | 462.446 | 410.353 | 367.007 | 345.030 | 326.035 | 312.142 | 339.657 | 303.812 | 287.300 | 276.400 | 235.000 | 210.100 |
Operativer Gewinn/Verlust | 812.935 | 771.702 | 695.967 | 712.373 | 668.827 | 489.538 | 351.321 | 499.469 | 508.681 | 408.363 | 341.411 | 319.799 | 336.024 | 290.881 | 308.475 | 286.235 | 266.340 | 232.755 | 296.879 | 309.862 | 285.407 | 244.388 | 209.018 | 192.540 | 180.054 | 119.855 | 170.012 | 148.600 | 117.700 | 112.600 | 97.300 |
▸ Operative Marge | 30,75% | 26,43% | 24,42% | 35,85% | 35,57% | 35,08% | 23,63% | 33,35% | 36,27% | 33,22% | 30% | 29,66% | 32,89% | 30,77% | 33,52% | 31,35% | 29,61% | 25,39% | 30,83% | 29,88% | 30,86% | 33,02% | 33,79% | 32,95% | 30,47% | 18,59% | 25,09% | 24,81% | 20,85% | 22,26% | 21,92% |
Zinsen (Netto) | 1.784.165 | 1.736.149 | 1.604.612 | 1.558.664 | 1.106.845 | 960.965 | 930.967 | 1.004.005 | 957.892 | 866.422 | 776.336 | 736.632 | -14.537 | -21.945 | -26.751 | -41.241 | -53.880 | -86.357 | -141.626 | -250.110 | -214.796 | -118.561 | -62.106 | -55.188 | -75.865 | -144.759 | -189.568 | -150.600 | -160.100 | -149.000 | -128.000 |
▸ Zinsausgaben | 622.237 | 684.598 | 786.025 | 659.052 | 184.438 | 23.902 | 45.034 | 129.780 | 93.306 | 26.525 | 12.076 | 12.864 | 14.537 | 21.945 | 26.751 | 41.241 | 53.880 | 86.357 | 141.626 | 250.110 | 214.796 | 118.561 | 62.106 | 55.188 | 75.865 | 144.759 | 189.568 | 150.600 | 160.100 | 149.000 | 128.000 |
▸ Zinseinnahmen | 2.406.402 | 2.420.747 | 2.390.637 | 2.217.716 | 1.291.283 | 984.867 | 976.001 | 1.133.785 | 1.051.198 | 892.947 | 788.412 | 749.496 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.784.165 | 1.736.149 | 1.604.612 | 1.558.664 | 1.106.845 | 960.965 | 930.967 | 1.004.005 | 957.892 | 866.422 | 776.336 | 736.632 | -14.537 | -21.945 | -26.751 | -41.241 | -53.880 | -86.357 | -141.626 | -250.110 | -214.796 | -118.561 | -62.106 | -55.188 | -75.865 | -144.759 | -189.568 | -150.600 | -160.100 | -149.000 | -128.000 |
Gewinn vor Steuern | 812.935 | 771.702 | 695.967 | 712.373 | 668.827 | 489.538 | 351.321 | 499.469 | 508.681 | 408.363 | 341.411 | 319.799 | 336.024 | 290.881 | 308.475 | 286.235 | 266.340 | 232.755 | 296.879 | 309.862 | 285.407 | 244.388 | 209.018 | 192.540 | 180.054 | 119.855 | 170.012 | 148.600 | 117.700 | 112.600 | 97.300 |
Steueraufwand | 129.257 | 123.145 | 113.425 | 114.400 | 89.677 | 46.459 | 20.170 | 55.870 | 53.763 | 44.214 | 37.150 | 40.471 | 58.047 | 53.015 | 70.523 | 68.700 | 57.576 | 53.721 | 89.624 | 97.791 | 91.816 | 78.965 | 67.693 | 62.039 | 57.821 | 39.749 | 58.746 | 51.000 | 42.100 | 39.600 | 34.400 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -810 | 2.449 | - | - | - | - |
Nettogewinn/-verlust | 683.678 | 648.557 | 582.542 | 597.973 | 579.150 | 443.079 | 331.151 | 443.599 | 454.918 | 364.149 | 304.261 | 279.328 | 277.977 | 237.866 | 237.952 | 217.535 | 208.764 | 179.034 | 207.255 | 212.071 | 193.591 | 165.423 | 141.325 | 130.501 | 122.233 | 80.916 | 108.817 | 97.600 | 75.600 | 73.000 | 62.900 |
▸ Netto-Marge | 25,86% | 22,21% | 20,44% | 30,09% | 30,8% | 31,75% | 22,28% | 29,62% | 32,44% | 29,62% | 26,73% | 25,91% | 27,21% | 25,16% | 25,85% | 23,83% | 23,21% | 19,53% | 21,52% | 20,45% | 20,94% | 22,35% | 22,84% | 22,33% | 20,69% | 12,55% | 16,06% | 16,3% | 13,39% | 14,43% | 14,17% |
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