City Holding Company (CHCO): 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 | 379.711 | 392.109 | 371.254 | 334.446 | 255.733 | 228.653 | 255.046 | 260.635 | 219.962 | 202.613 | 186.519 | 179.077 | 184.538 | 193.521 | 164.807 | 165.490 | 168.902 | 189.357 | 207.879 | 213.451 | 210.326 | 185.609 | 163.464 | 156.953 | 163.069 | 220.332 | 243.945 | 255.088 | 269.100 | 205.813 | 176.200 |
Herstellungskosten | 80.577 | 82.313 | 88.012 | 55.266 | 10.129 | 6.729 | 34.337 | 35.089 | 23.382 | 19.811 | 17.602 | 18.818 | 16.014 | 20.149 | 20.825 | 25.358 | 34.721 | 43.597 | 56.341 | 65.626 | 57.525 | 39.838 | 31.871 | 25.585 | 44.099 | 118.593 | 139.236 | 116.419 | 101.900 | 80.100 | 73.300 |
Bruttoergebnis | 299.134 | 309.796 | 283.242 | 279.180 | 245.604 | 221.924 | 220.709 | 225.546 | 196.580 | 182.802 | 168.917 | 160.259 | 168.524 | 173.372 | 143.982 | 140.132 | 134.181 | 145.760 | 151.538 | 147.825 | 152.801 | 145.771 | 131.593 | 131.368 | 118.970 | 101.739 | 104.709 | 138.669 | 167.200 | 125.713 | 102.900 |
▸ Brutto-Marge | 78,78% | 79,01% | 76,29% | 83,48% | 96,04% | 97,06% | 86,54% | 86,54% | 89,37% | 90,22% | 90,56% | 89,49% | 91,32% | 89,59% | 87,36% | 84,68% | 79,44% | 76,98% | 72,9% | 69,25% | 72,65% | 78,54% | 80,5% | 83,7% | 72,96% | 46,18% | 42,92% | 54,36% | 62,13% | 61,08% | 58,4% |
Betriebliche Aufwendungen | 154.829 | 147.231 | 138.726 | 136.074 | 118.270 | 110.730 | 109.397 | 112.059 | 108.563 | 92.057 | 91.706 | 77.748 | 91.291 | 99.882 | 84.739 | 78.883 | 76.768 | 82.582 | 113.942 | 71.013 | 71.285 | 69.113 | 60.880 | 65.423 | 69.789 | 114.405 | 158.812 | 130.614 | 155.500 | 84.913 | 70.100 |
Operativer Gewinn/Verlust | 144.305 | 162.565 | 144.516 | 143.106 | 127.334 | 111.194 | 111.312 | 113.487 | 88.017 | 90.745 | 77.211 | 82.511 | 77.233 | 73.490 | 59.243 | 61.249 | 57.413 | 63.178 | 37.596 | 76.812 | 81.516 | 76.658 | 70.713 | 65.945 | 49.181 | -12.666 | -54.103 | 8.055 | 11.700 | 40.800 | 32.800 |
▸ Operative Marge | 38% | 41,46% | 38,93% | 42,79% | 49,79% | 48,63% | 43,64% | 43,54% | 40,01% | 44,79% | 41,4% | 46,08% | 41,85% | 37,98% | 35,95% | 37,01% | 33,99% | 33,36% | 18,09% | 35,99% | 38,76% | 41,3% | 43,26% | 42,02% | 30,16% | -5,75% | -22,18% | 3,16% | 4,35% | 19,82% | 18,62% |
Zinsen (Netto) | 242.040 | 236.403 | 220.237 | 219.241 | 180.033 | 155.573 | 154.644 | 161.361 | 138.209 | 126.125 | 118.945 | 115.244 | -11.960 | -13.301 | -14.450 | -20.758 | -27.628 | -36.603 | -45.918 | -60.276 | -53.724 | -38.438 | -31.871 | -31.785 | -42.299 | -86.415 | -113.756 | -97.133 | -93.400 | -76.000 | -68.300 |
▸ Zinsausgaben | 80.477 | 84.813 | 86.192 | 52.023 | 9.655 | 9.894 | 23.615 | 36.339 | 25.692 | 16.805 | 13.207 | 11.830 | 11.960 | 13.301 | 14.450 | 20.758 | 27.628 | 36.603 | 45.918 | 60.276 | 53.724 | 38.438 | 31.871 | 31.785 | 42.299 | 86.415 | 113.756 | 97.133 | 93.400 | 76.000 | 68.300 |
▸ Zinseinnahmen | 322.517 | 321.216 | 306.429 | 271.264 | 189.688 | 165.467 | 178.259 | 197.700 | 163.901 | 142.930 | 132.152 | 127.074 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 222.376 | 237.503 | 220.237 | 219.241 | 180.033 | 155.573 | 154.644 | 161.361 | 138.209 | 126.125 | 118.945 | 115.244 | -11.960 | -13.301 | -14.450 | -20.758 | -27.628 | -36.603 | -45.918 | -60.276 | -53.724 | -38.438 | -31.871 | -31.785 | -42.299 | -86.415 | -113.756 | -97.133 | -93.400 | -76.000 | -68.300 |
Gewinn vor Steuern | 163.969 | 161.465 | 144.516 | 143.106 | 127.334 | 111.194 | 111.312 | 113.487 | 88.017 | 90.745 | 77.211 | 82.511 | 77.233 | 73.490 | 59.243 | 61.249 | 57.413 | 63.178 | 37.596 | 76.812 | 81.516 | 76.658 | 70.713 | 65.945 | 49.181 | -12.666 | -54.103 | 8.055 | 11.700 | 40.800 | 32.800 |
Steueraufwand | 32.180 | 30.980 | 27.415 | 28.741 | 25.263 | 23.114 | 21.717 | 24.135 | 18.015 | 36.435 | 25.083 | 28.414 | 24.271 | 25.275 | 20.298 | 20.571 | 18.453 | 20.533 | 9.487 | 25.786 | 28.329 | 26.370 | 24.369 | 22.251 | 16.722 | -4.651 | -15.730 | 1.842 | 6.500 | 14.500 | 11.500 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17.985 | - | - | - | - | - |
Nettogewinn/-verlust | 131.789 | 130.485 | 117.101 | 114.365 | 102.071 | 88.080 | 89.595 | 89.352 | 70.002 | 54.310 | 52.128 | 54.097 | 52.962 | 48.215 | 38.945 | 40.678 | 38.960 | 42.645 | 28.109 | 51.026 | 53.187 | 50.288 | 46.344 | 43.694 | 32.459 | -26.000 | -38.373 | 6.213 | 5.200 | 26.300 | 21.300 |
▸ Netto-Marge | 34,71% | 33,28% | 31,54% | 34,2% | 39,91% | 38,52% | 35,13% | 34,28% | 31,82% | 26,8% | 27,95% | 30,21% | 28,7% | 24,91% | 23,63% | 24,58% | 23,07% | 22,52% | 13,52% | 23,91% | 25,29% | 27,09% | 28,35% | 27,84% | 19,91% | -11,8% | -15,73% | 2,44% | 1,93% | 12,78% | 12,09% |
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