Churchill Downs Incorporated (CHDN): 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 | 2.991.900 | 2.925.900 | 2.734.300 | 2.461.700 | 1.809.800 | 1.597.200 | 1.054.000 | 1.329.700 | 1.009.000 | 882.600 | 1.308.600 | 1.212.301 | 812.934 | 779.325 | 732.383 | 696.854 | 585.345 | 439.701 | 430.566 | 410.735 | 376.671 | 408.801 | 463.113 | 424.233 | 439.191 | 427.038 | 362.016 | 258.400 | 147.300 | 118.900 | 107.900 |
Herstellungskosten | 1.968.900 | 1.943.300 | 1.795.800 | 1.666.000 | 1.243.400 | 1.151.100 | 860.500 | 986.700 | 719.400 | 629.800 | 993.000 | 922.901 | 634.032 | 606.154 | 568.808 | 551.315 | 491.345 | 354.014 | 344.278 | 326.404 | 301.607 | 342.229 | 383.463 | 345.933 | 353.696 | 345.638 | 270.320 | 196.100 | 113.300 | 90.800 | 82.000 |
Bruttoergebnis | 1.584.000 | 982.600 | 938.500 | 795.700 | 566.400 | 446.100 | 193.500 | 343.000 | 289.600 | 252.800 | 315.600 | 289.400 | 178.902 | 173.171 | 163.575 | 145.539 | 94.000 | 85.687 | 86.288 | 84.331 | 75.064 | 66.572 | 79.650 | 78.300 | 85.495 | 81.400 | 91.696 | 62.300 | 34.000 | 28.100 | 25.900 |
▸ Brutto-Marge | 52,94% | 33,58% | 34,32% | 32,32% | 31,3% | 27,93% | 18,36% | 25,8% | 28,7% | 28,64% | 24,12% | 23,87% | 22,01% | 22,22% | 22,33% | 20,89% | 16,06% | 19,49% | 20,04% | 20,53% | 19,93% | 16,28% | 17,2% | 18,46% | 19,47% | 19,06% | 25,33% | 24,11% | 23,08% | 23,63% | 24% |
Betriebliche Aufwendungen | 859.800 | 246.200 | 229.500 | 231.700 | 244.600 | 161.700 | 133.300 | 127.300 | 100.800 | 107.100 | 121.400 | 165.788 | 88.509 | 83.071 | 66.823 | 64.529 | 62.434 | 50.954 | 33.509 | 50.695 | 25.482 | 45.685 | 48.961 | 34.021 | 39.973 | 32.063 | 45.118 | 29.800 | 16.800 | 13.700 | 13.500 |
Operativer Gewinn/Verlust | 724.200 | 736.400 | 709.000 | 564.000 | 321.800 | 284.400 | 60.200 | 215.700 | 188.800 | 145.700 | 194.200 | 123.612 | 90.393 | 90.100 | 96.752 | 81.010 | 31.566 | 34.733 | 52.779 | 33.636 | 49.582 | 20.887 | 30.689 | 44.279 | 45.522 | 49.337 | 46.578 | 32.500 | 17.200 | 14.400 | 12.400 |
▸ Operative Marge | 24,21% | 25,17% | 25,93% | 22,91% | 17,78% | 17,81% | 5,71% | 16,22% | 18,71% | 16,51% | 14,84% | 10,2% | 11,12% | 11,56% | 13,21% | 11,63% | 5,39% | 7,9% | 12,26% | 8,19% | 13,16% | 5,11% | 6,63% | 10,44% | 10,36% | 11,55% | 12,87% | 12,58% | 11,68% | 12,11% | 11,49% |
Zinsen (Netto) | -293.200 | -297.700 | -289.800 | -268.400 | -147.300 | -84.700 | -80.000 | -50.600 | -29.600 | -25.500 | -17.400 | -11.227 | -20.800 | -6.231 | -4.531 | -8.924 | -6.179 | -1.657 | -2.198 | -584 | -1.869 | -1.576 | - | -6.221 | -8.830 | -12.602 | -14.848 | - | - | - | - |
▸ Zinsausgaben | 293.200 | 297.700 | 289.800 | 268.400 | 147.300 | 84.700 | 80.000 | 70.900 | 40.100 | 49.300 | 43.700 | 28.600 | 20.800 | 6.231 | 4.531 | 8.924 | 6.179 | 1.657 | 2.198 | 584 | 1.869 | 1.576 | - | 6.221 | 8.830 | 12.602 | 14.848 | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 20.300 | 10.500 | 23.800 | 26.300 | 17.373 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -154.500 | -93.700 | -154.000 | -266.200 | -434.300 | -143.900 | -27.800 | -31.300 | -74.700 | 17.700 | 8.700 | 296 | -6.925 | -1.637 | 792 | -22.998 | -2.511 | -1.440 | 781 | 3.708 | -1.896 | -3.350 | 7.784 | -2.390 | 1.202 | -469 | -857 | 6.600 | -100 | -500 | -700 |
Gewinn vor Steuern | 585.500 | 532.400 | 573.200 | 561.800 | 608.800 | 343.600 | 8.000 | 196.400 | 233.900 | 102.500 | 168.100 | 112.089 | 76.518 | 85.506 | 91.429 | 95.084 | 27.898 | 34.516 | 49.800 | 29.344 | 49.609 | 22.661 | 22.905 | 40.448 | 35.490 | 37.204 | 32.587 | 25.900 | 17.300 | 14.900 | 13.100 |
Steueraufwand | 169.800 | 146.900 | 144.100 | 144.500 | 169.400 | 94.500 | -5.300 | 56.800 | 51.300 | -19.900 | 60.000 | 46.892 | 30.161 | 30.473 | 33.152 | 34.289 | 8.341 | 16.835 | 20.652 | 12.306 | 19.392 | 9.851 | 13.990 | 16.310 | 14.521 | 15.128 | 13.423 | 10.900 | 6.800 | 5.800 | 5.000 |
Minderheitenanteil | 6.000 | 5.800 | 2.300 | - | - | - | 95.200 | 2.100 | -170.200 | -18.100 | - | - | - | 50 | 1 | -3.560 | - | - | - | - | - | -66.098 | -181 | 139 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 409.700 | 379.700 | 426.800 | 417.300 | 439.400 | 249.100 | -81.900 | 137.500 | 352.800 | 140.500 | 108.100 | 65.197 | 46.357 | 54.983 | 58.276 | 64.355 | 19.557 | 17.681 | 29.148 | 17.038 | 30.217 | 78.908 | 9.096 | 23.999 | 20.969 | 22.076 | 19.164 | 15.000 | 10.500 | 9.100 | 8.100 |
▸ Netto-Marge | 13,69% | 12,98% | 15,61% | 16,95% | 24,28% | 15,6% | -7,77% | 10,34% | 34,97% | 15,92% | 8,26% | 5,38% | 5,7% | 7,06% | 7,96% | 9,24% | 3,34% | 4,02% | 6,77% | 4,15% | 8,02% | 19,3% | 1,96% | 5,66% | 4,77% | 5,17% | 5,29% | 5,8% | 7,13% | 7,65% | 7,51% |
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