CSG Systems International Inc (CSGS): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 USD | TTM 2026-03-31 | 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 | 1.237.568 | 1.223.289 | 1.197.248 | 1.169.258 | 1.089.752 | 1.046.487 | 990.533 | 996.810 | 875.059 | 789.582 | 760.958 | 752.520 | 751.286 | 747.468 | 756.866 | 734.731 | 549.379 | 500.717 | 472.057 | 419.261 | 383.106 | 377.317 | 529.746 | 439.660 | 610.932 | 476.908 | 398.895 | 322.200 | 236.600 | 171.800 | 132.300 |
Herstellungskosten | 643.384 | 641.676 | 614.463 | 615.042 | 565.168 | 543.211 | 535.597 | 525.122 | 449.820 | 394.811 | 375.147 | 379.741 | 389.343 | 377.165 | 383.816 | 365.650 | 289.804 | 275.679 | 245.350 | 217.809 | 194.511 | 190.064 | 277.176 | 277.855 | 262.992 | 176.015 | 144.867 | 122.000 | 99.900 | 73.900 | 58.500 |
Bruttoergebnis | 594.184 | 581.613 | 582.785 | 554.216 | 524.584 | 503.276 | 454.936 | 471.688 | 425.239 | 394.771 | 385.811 | 372.779 | 361.943 | 370.303 | 373.050 | 369.081 | 259.575 | 225.038 | 226.707 | 201.452 | 188.595 | 187.253 | 252.570 | 161.805 | 347.940 | 300.893 | 254.028 | 200.200 | 136.700 | 97.900 | 73.800 |
▸ Brutto-Marge | 48,01% | 47,55% | 48,68% | 47,4% | 48,14% | 48,09% | 45,93% | 47,32% | 48,6% | 50% | 50,7% | 49,54% | 48,18% | 49,54% | 49,29% | 50,23% | 47,25% | 44,94% | 48,03% | 48,05% | 49,23% | 49,63% | 47,68% | 36,8% | 56,95% | 63,09% | 63,68% | 62,14% | 57,78% | 56,98% | 55,78% |
Betriebliche Aufwendungen | 410.136 | 281.476 | 451.452 | 430.339 | 445.837 | 379.090 | 349.380 | 345.579 | 320.307 | 289.086 | 253.182 | 259.639 | 286.253 | 293.599 | 276.476 | 272.796 | 185.233 | 150.291 | 137.408 | 117.615 | 102.124 | 110.820 | 167.223 | 201.366 | 246.783 | 118.918 | 108.698 | 99.900 | 83.400 | 204.400 | 73.000 |
Operativer Gewinn/Verlust | 184.048 | 300.137 | 131.333 | 123.877 | 78.747 | 124.186 | 105.556 | 126.109 | 104.932 | 105.685 | 132.629 | 113.140 | 75.690 | 76.704 | 96.574 | 96.285 | 74.342 | 74.747 | 89.299 | 83.837 | 86.471 | 76.433 | 85.347 | -39.561 | 101.157 | 181.975 | 145.330 | 100.300 | 53.300 | -106.500 | 800 |
▸ Operative Marge | 14,87% | 24,54% | 10,97% | 10,59% | 7,23% | 11,87% | 10,66% | 12,65% | 11,99% | 13,38% | 17,43% | 15,03% | 10,07% | 10,26% | 12,76% | 13,1% | 13,53% | 14,93% | 18,92% | 20% | 22,57% | 20,26% | 16,11% | -9% | 16,56% | 38,16% | 36,43% | 31,13% | 22,53% | -61,99% | 0,6% |
Zinsen (Netto) | -24.084 | -23.750 | -21.784 | -28.320 | -15.555 | -17.225 | -17.239 | -18.782 | -17.685 | -16.338 | -18.671 | -1.038 | -16.234 | -16.973 | -20.937 | -17.026 | -6.976 | -5.660 | -7.132 | -7.126 | -7.465 | - | -10.334 | -14.717 | -14.033 | - | - | - | - | - | - |
▸ Zinsausgaben | 28.608 | 28.954 | 30.469 | 31.176 | 16.432 | 17.590 | 18.483 | 20.567 | 20.331 | 19.584 | 21.128 | 17.213 | 16.234 | 16.973 | 20.937 | 17.026 | 6.976 | 5.660 | 7.132 | 7.126 | 7.465 | - | 10.334 | 14.717 | 14.033 | - | - | - | - | - | - |
▸ Zinseinnahmen | 4.524 | 5.204 | 8.685 | 2.856 | 877 | 365 | 1.244 | 1.785 | 2.646 | 3.246 | 2.457 | 16.175 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 58.497 | 185.690 | -2.723 | 3.206 | 2.411 | 6.015 | 2.961 | 1.604 | 260 | 1.637 | 13.959 | 15.761 | -2.066 | -1.788 | -1.587 | 3.287 | 33.693 | 5.718 | -11.725 | -16.750 | -21.963 | 3.472 | 5.807 | -5.818 | -420 | -1.467 | 127 | 4.300 | 7.300 | -3.600 | 4.600 |
Gewinn vor Steuern | 101.467 | 90.697 | 112.272 | 92.351 | 60.781 | 100.946 | 85.356 | 105.723 | 86.987 | 87.710 | 99.999 | 96.341 | 61.522 | 61.519 | 77.224 | 75.972 | 33.673 | 63.369 | 93.892 | 93.461 | 100.969 | 72.961 | 69.206 | -48.460 | 87.544 | 183.442 | 145.203 | 96.000 | 46.000 | -102.900 | -3.800 |
Steueraufwand | 37.823 | 34.816 | 25.420 | 30.049 | 16.721 | 28.615 | 26.645 | 22.953 | 20.857 | 26.346 | 37.117 | 33.774 | 24.563 | 10.168 | 28.345 | 33.690 | 11.244 | 21.507 | 32.444 | 33.298 | 38.408 | 26.219 | 22.022 | -22.183 | 42.926 | 69.521 | 54.734 | 36.100 | -39.600 | 102.900 | 3.800 |
Minderheitenanteil | - | - | - | -3.944 | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.471 | -323 | -608 | - | -6.487 | - | - | - | - | - | - | - | -102.900 | -3.800 |
Nettogewinn/-verlust | 63.644 | 55.881 | 86.852 | 66.246 | 44.060 | 72.331 | 58.711 | 82.770 | 66.130 | 61.364 | 62.882 | 62.567 | 36.959 | 51.351 | 48.879 | 42.282 | 22.429 | 43.333 | 61.771 | 60.771 | 62.561 | 53.229 | 47.184 | -26.277 | 44.618 | 113.921 | 90.469 | 59.900 | 85.600 | -102.900 | -3.800 |
▸ Netto-Marge | 5,14% | 4,57% | 7,25% | 5,67% | 4,04% | 6,91% | 5,93% | 8,3% | 7,56% | 7,77% | 8,26% | 8,31% | 4,92% | 6,87% | 6,46% | 5,75% | 4,08% | 8,65% | 13,09% | 14,49% | 16,33% | 14,11% | 8,91% | -5,98% | 7,3% | 23,89% | 22,68% | 18,59% | 36,18% | -59,9% | -2,87% |
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