Chesapeake Utilities Corporation (CPK): 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 | 993.600 | 930.000 | 787.200 | 670.600 | 680.700 | 569.968 | 488.198 | 479.605 | 717.489 | 617.583 | 498.860 | 459.244 | 498.834 | 444.306 | 392.502 | 418.027 | 427.546 | 268.785 | 291.443,477 | 258.286,495 | 231.200,591 | 229.629,736 | 177.955,441 | 162.298,007 | 142.229,535 | 330.320,958 | 335.407,036 | 230.900 | 183.600 | 122.800 | 119.300 |
Herstellungskosten | 614.300 | 635.900 | 452.400 | 415.300 | 443.200 | 352.037 | 295.580 | 308.025 | 563.569 | 478.186 | 368.005 | 339.407 | 390.019 | 343.796 | 303.169 | 246.898 | 260.975 | 161.748 | 252.806 | 221.112 | 200.026 | 200.531 | 150.727 | 133.629 | 74.153,193 | 266.355,278 | 273.635,709 | 176.700 | 136.000 | 77.800 | 72.500 |
Bruttoergebnis | 495.700 | 294.100 | 334.800 | 255.300 | 237.500 | 217.931 | 192.618 | 171.580 | 153.920 | 139.397 | 130.855 | 119.837 | 108.815 | 100.510 | 89.333 | 171.129 | 166.571 | 107.037 | 291.443,477 | 258.286,495 | 231.200,591 | 229.629,736 | 177.955,441 | 162.298,007 | 68.076,342 | 63.965,68 | 61.771,327 | 54.200 | 47.600 | 45.000 | 46.800 |
▸ Brutto-Marge | 49,89% | 31,62% | 42,53% | 38,07% | 34,89% | 38,24% | 39,45% | 35,78% | 21,45% | 22,57% | 26,23% | 26,09% | 21,81% | 22,62% | 22,76% | 40,94% | 38,96% | 39,82% | 100% | 100% | 100% | 100% | 100% | 100% | 47,86% | 19,36% | 18,42% | 23,47% | 25,93% | 36,64% | 39,23% |
Betriebliche Aufwendungen | 224.400 | 36.500 | 106.600 | 104.500 | 94.600 | 86.819 | 79.895 | 65.295 | 59.300 | 53.554 | 46.759 | 42.079 | 46.536 | 37.776 | 32.698 | 117.424 | 114.641 | 73.301 | 262.964,543 | 230.172,913 | 208.269,28 | 208.099,237 | 157.985,695 | 140.718,607 | 54.243,972 | 48.419,922 | 45.745,356 | 39.300 | 35.900 | 33.200 | 33.600 |
Operativer Gewinn/Verlust | 271.300 | 257.600 | 228.200 | 150.800 | 142.900 | 131.112 | 112.723 | 106.285 | 94.620 | 85.843 | 84.096 | 77.758 | 62.279 | 62.734 | 56.635 | 53.705 | 51.930 | 33.736 | 28.478,934 | 28.113,582 | 22.931,311 | 21.530,499 | 19.969,746 | 21.579,4 | 13.832,37 | 15.545,758 | 16.025,971 | 14.900 | 11.700 | 11.800 | 13.200 |
▸ Operative Marge | 27,3% | 27,7% | 28,99% | 22,49% | 20,99% | 23% | 23,09% | 22,16% | 13,19% | 13,9% | 16,86% | 16,93% | 12,48% | 14,12% | 14,43% | 12,85% | 12,15% | 12,55% | 9,77% | 10,88% | 9,92% | 9,38% | 11,22% | 13,3% | 9,73% | 4,71% | 4,78% | 6,45% | 6,37% | 9,61% | 11,06% |
Zinsen (Netto) | -37.100 | -300 | - | - | - | - | - | -1.600 | -685 | - | - | - | -9.482 | -8.234 | -8.747 | -9.000 | -9.146 | -7.086 | -6.157,552 | -6.589,639 | -5.777,336 | -5.133,495 | -5.268,145 | -5.705,911 | -5.058,039 | -5.279,678 | -4.509,388 | - | -3.400 | - | -2.700 |
▸ Zinsausgaben | 73.700 | 72.800 | 68.400 | 36.951 | 24.356 | 20.135 | 21.765 | 22.224 | 16.431 | 12.645 | 10.639 | 10.006 | 9.482 | 8.234 | 8.747 | 9.000 | 9.146 | 7.086 | 6.157,552 | 6.589,639 | 5.777,336 | 5.133,495 | 5.268,145 | 5.705,911 | 5.058,039 | 5.279,678 | 4.509,388 | - | 3.400 | - | 2.700 |
▸ Zinseinnahmen | 36.600 | 72.500 | 68.400 | 36.951 | 24.356 | 20.135 | 21.765 | 20.624 | 15.746 | 12.645 | 10.639 | 10.006 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 27.700 | 64.300 | 66.400 | 35.500 | 19.300 | 18.415 | 18.543 | 22.471 | 16.361 | 13.410 | 11.080 | 9.713 | -7.240 | -372 | -271 | -906 | -195 | -165 | -103,039 | -291,305 | -189,112 | -382,626 | -549,156 | -238,439 | -520,976 | -707,731 | -469,21 | 2.400 | -200 | 2.800 | -300 |
Gewinn vor Steuern | 206.500 | 193.000 | 161.800 | 115.300 | 123.600 | 112.697 | 94.180 | 82.214 | 77.574 | 72.433 | 73.016 | 68.045 | 60.037 | 54.872 | 48.159 | 45.611 | 42.979 | 26.815 | 22.424,421 | 21.815,248 | 17.343,087 | 16.779,63 | 15.250,757 | 16.111,928 | 9.295,307 | 10.973,811 | 11.985,793 | 12.500 | 8.500 | 9.000 | 10.800 |
Steueraufwand | 56.300 | 52.700 | 43.200 | 28.100 | 33.800 | 29.231 | 23.538 | 21.114 | 20.994 | 14.309 | 28.341 | 26.905 | 23.945 | 22.085 | 19.296 | 17.989 | 16.923 | 10.918 | 8.817,162 | 8.597,461 | 6.836,562 | 6.312,016 | 5.701,09 | 6.032,445 | 3.650,154 | 4.252,274 | 4.496,592 | 4.200 | 3.200 | 3.300 | 3.900 |
Minderheitenanteil | - | - | - | -12 | - | - | -856 | -4.053 | - | - | - | - | - | - | - | - | - | - | - | -0,213 | -0,475 | -0,386 | -0,333 | 0,483 | 0,153 | -0,463 | - | - | - | - | - |
Nettogewinn/-verlust | 150.200 | 140.300 | 118.600 | 87.212 | 89.800 | 83.466 | 71.498 | 65.153 | 56.580 | 58.124 | 44.675 | 41.140 | 36.092 | 32.787 | 28.863 | 27.622 | 26.056 | 15.897 | 13.607,259 | 13.218 | 10.507 | 10.468 | 9.550 | 10.079 | 5.645 | 6.722 | 7.489,201 | 8.300 | 5.300 | 5.700 | 6.900 |
▸ Netto-Marge | 15,12% | 15,09% | 15,07% | 13,01% | 13,19% | 14,64% | 14,65% | 13,58% | 7,89% | 9,41% | 8,96% | 8,96% | 7,24% | 7,38% | 7,35% | 6,61% | 6,09% | 5,91% | 4,67% | 5,12% | 4,54% | 4,56% | 5,37% | 6,21% | 3,97% | 2,03% | 2,23% | 3,59% | 2,89% | 4,64% | 5,78% |
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