Camden Property Trust (CPT): 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 | 1.572.843 | 1.573.544 | 1.543.842 | 1.542.027 | 1.422.756 | 1.143.585 | 1.043.837 | 1.028.461 | 954.505 | 900.896 | 876.447 | 892.928 | 790.263 | 788.851 | 727.908 | 599.401 | 568.072 | 646.543 | 602.669 | 517.801 | 614.068 | 576.835 | 354.642 | 315.082 | 330.974 | 344.058 | 344.394 | 315.736 | 272.060 | 180.281 | 94.385 |
Herstellungskosten | 1.221.412 | 607.236 | 599.336 | 584.343 | 529.198 | 447.875 | 422.981 | 397.396 | 373.611 | 358.418 | 340.328 | 350.219 | 333.338 | 313.221 | 298.096 | 256.689 | 251.601 | 246.869 | 238.920 | 454.612 | 458.396 | 415.460 | 306.631 | 302.502 | 283.017 | 273.203 | 263.096 | - | - | - | - |
Bruttoergebnis | 351.431 | 966.308 | 944.506 | 957.684 | 893.558 | 695.710 | 620.856 | 631.065 | 580.894 | 542.478 | 536.119 | 506.821 | 477.152 | 475.630 | 413.461 | 342.568 | 267.185 | 399.674 | 363.749 | 154.468 | 155.672 | 576.835 | 334.282 | 315.082 | 330.974 | 344.058 | 352.061 | 315.736 | 272.060 | 180.281 | 94.385 |
▸ Brutto-Marge | 22,34% | 61,41% | 61,18% | 62,11% | 62,8% | 60,84% | 59,48% | 61,36% | 60,86% | 60,22% | 61,17% | 56,76% | 60,38% | 60,29% | 56,8% | 57,15% | 47,03% | 61,82% | 60,36% | 29,83% | 25,35% | 100% | 94,26% | 100% | 100% | 100% | 102,23% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 71.190 | 677.402 | 647.242 | 633.868 | 632.245 | 469.528 | 409.986 | 380.779 | 344.450 | 306.385 | 290.697 | 280.178 | 263.228 | 245.184 | 219.856 | 190.969 | 135.064 | 468.702 | 377.454 | 107.390 | 26.704 | 228.058 | 164.651 | 149.737 | 158.488 | 144.446 | 154.241 | 149.555 | 131.469 | 90.226 | 49.793 |
Operativer Gewinn/Verlust | 280.241 | 288.906 | 297.264 | 323.816 | 261.313 | 226.182 | 210.870 | 250.286 | 236.444 | 236.093 | 245.422 | 226.643 | 213.924 | 230.446 | 193.605 | 151.599 | 132.121 | -69.028 | -13.705 | 47.078 | 128.968 | 348.777 | 169.631 | 165.345 | 172.486 | 199.612 | 197.820 | 166.181 | 140.591 | 90.055 | 44.592 |
▸ Operative Marge | 17,82% | 18,36% | 19,25% | 21% | 18,37% | 19,78% | 20,2% | 24,34% | 24,77% | 26,21% | 28% | 25,38% | 27,07% | 29,21% | 26,6% | 25,29% | 23,26% | -10,68% | -2,27% | 9,09% | 21% | 60,46% | 47,83% | 52,48% | 52,11% | 58,02% | 57,44% | 52,63% | 51,68% | 49,95% | 47,24% |
Zinsen (Netto) | -147.424 | -137.983 | -125.395 | -132.700 | -110.405 | -96.074 | -88.577 | -65.923 | -82.162 | -83.739 | -90.943 | -91.144 | -94.906 | -99.784 | -104.956 | -112.414 | -125.893 | -128.296 | -132.399 | -116.281 | -118.344 | -111.548 | -78.260 | -75.414 | -71.499 | -69.841 | -69.036 | -57.856 | -50.467 | -28.537 | -17.336 |
▸ Zinsausgaben | 147.855 | 138.239 | 129.815 | 133.395 | 113.424 | 97.297 | 91.526 | 80.706 | 84.263 | 86.750 | 93.145 | 97.312 | 94.906 | 99.784 | 104.956 | 112.414 | 125.893 | 128.296 | 132.399 | 116.281 | 118.344 | 111.548 | 78.260 | 75.414 | 71.499 | 69.841 | 69.036 | 57.856 | 50.467 | 28.537 | 17.336 |
▸ Zinseinnahmen | 431 | 256 | 4.420 | 695 | 3.019 | 1.223 | 2.949 | 14.783 | 2.101 | 3.011 | 2.202 | 6.168 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -208.243 | -247.994 | -1.897 | -223.087 | -513.566 | -184.161 | -8.258 | -40.996 | -7.836 | -49.730 | -302.522 | -104.885 | -184.199 | -26.780 | -71.134 | 19.456 | -2.879 | -135.860 | -144.294 | -113.976 | -222.222 | 85.703 | 46.844 | 45.517 | 45.455 | 52.092 | 39.054 | 36.410 | 31.469 | 21.425 | 18.543 |
Gewinn vor Steuern | 341.060 | 398.917 | 173.766 | 414.203 | 664.474 | 314.269 | 130.551 | 225.359 | 162.118 | 202.084 | 457.001 | 240.384 | 303.217 | 157.442 | 159.783 | 19.729 | 9.107 | -61.464 | -1.810 | 44.773 | 232.846 | 151.526 | 44.527 | 44.414 | 55.532 | 77.679 | 89.730 | 71.915 | 58.655 | 40.093 | 8.713 |
Steueraufwand | 4.443 | 4.019 | 2.926 | 3.650 | 2.966 | 1.893 | 1.972 | 1.089 | 1.424 | 1.224 | 1.617 | 1.872 | 1.903 | 1.826 | -1.208 | 2.220 | 1.581 | 967 | 843 | 3.052 | 204.895 | -32.843 | 3.186 | 14.984 | -17.420 | 16.387 | 15.306 | 10.292 | 1.322 | 1.655 | - |
Minderheitenanteil | 10.408 | 10.436 | 7.547 | 7.244 | 7.895 | 8.469 | 4.668 | 4.647 | 4.566 | 4.438 | -364.439 | -10.803 | 9.225 | -180.748 | -122.399 | -38.870 | -22.690 | -12.268 | -73.626 | -106.736 | -204.895 | -5.593 | - | - | -1.660 | - | - | - | - | - | - |
Nettogewinn/-verlust | 326.209 | 384.462 | 163.293 | 403.309 | 653.613 | 303.907 | 123.911 | 219.623 | 156.128 | 196.422 | 819.823 | 249.315 | 292.089 | 336.364 | 283.390 | 56.379 | 30.216 | -50.163 | 70.973 | 148.457 | 232.846 | 189.962 | 41.341 | 29.430 | 74.612 | 61.292 | 74.424 | 61.623 | 57.333 | 38.438 | 8.713 |
▸ Netto-Marge | 20,74% | 24,43% | 10,58% | 26,15% | 45,94% | 26,57% | 11,87% | 21,35% | 16,36% | 21,8% | 93,54% | 27,92% | 36,96% | 42,64% | 38,93% | 9,41% | 5,32% | -7,76% | 11,78% | 28,67% | 37,92% | 32,93% | 11,66% | 9,34% | 22,54% | 17,81% | 21,61% | 19,52% | 21,07% | 21,32% | 9,23% |
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