Consumer Portfolio Services Inc (CPSS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 451.554 | 427.970 | 393.506 | 352.014 | 329.709 | 267.811 | 271.161 | 345.800 | 389.775 | 434.383 | 422.282 | 363.650 | 300.256 | 244.828 | 187.208 | 143.131 | 155.185 | 223.895 | 368.411 | 394.550 | 278.863 | 193.697 | 131.405 | 104.986 | 98.388 | 62.576 | 36.706 |
Herstellungskosten | 118.128 | 1.762 | 185.950 | 124.331 | 59.424 | 60.649 | 115.451 | 196.301 | 234.546 | 279.058 | 258.452 | 200.363 | 158.623 | 135.048 | 112.917 | 98.562 | 111.498 | 203.779 | 318.624 | 276.461 | 185.169 | 110.656 | 76.471 | 23.861 | 23.925 | 14.335 | 49.953 |
Bruttoergebnis | 333.876 | 426.208 | 207.556 | 227.683 | 270.285 | 207.162 | 155.710 | 149.499 | 155.229 | 155.325 | 163.830 | 163.287 | 141.633 | 109.780 | 74.291 | 44.569 | 43.687 | 20.116 | 49.787 | 118.089 | 93.694 | 83.041 | 54.934 | 81.125 | 74.463 | 48.241 | - |
▸ Brutto-Marge | 73,94% | 99,59% | 52,75% | 64,68% | 81,98% | 77,35% | 57,42% | 43,23% | 39,83% | 35,76% | 38,8% | 44,9% | 47,17% | 44,84% | 39,68% | 31,14% | 28,15% | 8,98% | 13,51% | 29,93% | 33,6% | 42,87% | 41,81% | 77,27% | 75,68% | 77,09% | -% |
Betriebliche Aufwendungen | 178.250 | 166.181 | 180.125 | 166.586 | 154.092 | 141.416 | 135.590 | 140.337 | 136.526 | 123.254 | 114.169 | 101.905 | 89.391 | 72.607 | 65.104 | 59.029 | 59.882 | 69.523 | 93.242 | 94.132 | 80.494 | 79.669 | 70.822 | 84.164 | 74.401 | 47.921 | 22.147 |
Operativer Gewinn/Verlust | 155.626 | 260.027 | 27.431 | 61.097 | 116.193 | 65.746 | 20.120 | 9.162 | 18.703 | 32.071 | 49.661 | 61.382 | 52.242 | 37.173 | 9.187 | -14.460 | -16.195 | -49.407 | -43.455 | 23.957 | 13.200 | 3.372 | -15.888 | -3.039 | 62 | 320 | -22.147 |
▸ Operative Marge | 34,46% | 60,76% | 6,97% | 17,36% | 35,24% | 24,55% | 7,42% | 2,65% | 4,8% | 7,38% | 11,76% | 16,88% | 17,4% | 15,18% | 4,91% | -10,1% | -10,44% | -22,07% | -11,8% | 6,07% | 4,73% | 1,74% | -12,09% | -2,89% | 0,06% | 0,51% | -60,34% |
Zinsen (Netto) | 199.519 | 197.174 | 193.705 | 185.019 | 232.996 | 186.610 | 193.644 | 226.568 | 278.831 | 331.829 | 329.055 | -57.745 | -50.395 | -58.179 | -79.422 | -83.054 | -81.577 | -111.768 | -156.253 | -139.189 | -93.112 | -51.669 | -32.147 | -23.861 | -23.925 | -14.335 | - |
▸ Zinsausgaben | 242.716 | 232.024 | 191.257 | 146.631 | 87.524 | 75.239 | 101.338 | 110.528 | 101.466 | 92.345 | 79.941 | 57.745 | 50.395 | 58.179 | 79.422 | 83.054 | 81.577 | 111.768 | 156.253 | 139.189 | 93.112 | 51.669 | 32.147 | 23.861 | 23.925 | 14.335 | - |
▸ Zinseinnahmen | 442.235 | 429.198 | 384.962 | 331.650 | 320.520 | 261.849 | 294.982 | 337.096 | 380.297 | 424.174 | 408.996 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 323.833 | 429.198 | 193.705 | 185.019 | 232.996 | 186.610 | 193.644 | 226.568 | 278.831 | 331.829 | 329.055 | -57.745 | -50.395 | -58.179 | -79.422 | -83.054 | -81.577 | -111.768 | -156.253 | -139.189 | -93.112 | -51.669 | -32.147 | -23.861 | -23.925 | -14.335 | -22.147 |
Gewinn vor Steuern | 31.312 | 28.003 | 27.431 | 61.097 | 116.193 | 65.746 | 20.120 | 9.162 | 18.703 | 32.071 | 49.661 | 61.382 | 52.242 | 37.173 | 9.187 | -14.460 | -16.195 | -49.407 | -43.455 | 23.957 | 13.200 | 3.372 | -15.888 | -3.039 | 62 | 320 | - |
Steueraufwand | 9.705 | 8.678 | 8.228 | 15.754 | 30.210 | 18.222 | -1.557 | 3.756 | 3.841 | 28.306 | 20.361 | 26.701 | 22.726 | 16.168 | -60.221 | 83.054 | 16.982 | 7.800 | -17.364 | 10.099 | -26.355 | 51.669 | 32.147 | -3.434 | -2.934 | 14.335 | - |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -83.054 | - | - | - | - | - | -51.669 | -32.147 | - | -17.412 | -14.335 | 22.147 |
Nettogewinn/-verlust | 21.607 | 19.325 | 19.203 | 45.343 | 85.983 | 47.524 | 21.677 | 5.406 | 14.862 | 3.765 | 29.300 | 34.681 | 29.516 | 21.005 | 69.408 | -14.460 | -33.177 | -57.207 | -26.091 | 13.858 | 39.555 | 3.372 | -15.888 | 395 | 20.408 | 320 | -22.147 |
▸ Netto-Marge | 4,79% | 4,52% | 4,88% | 12,88% | 26,08% | 17,75% | 7,99% | 1,56% | 3,81% | 0,87% | 6,94% | 9,54% | 9,83% | 8,58% | 37,08% | -10,1% | -21,38% | -25,55% | -7,08% | 3,51% | 14,18% | 1,74% | -12,09% | 0,38% | 20,74% | 0,51% | -60,34% |
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