Carriage Services Inc (CSV): 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 | 417.206 | 417.440 | 404.198 | 382.520 | 370.174 | 375.886 | 329.448 | 274.107 | 267.992 | 258.139 | 248.200 | 242.502 | 226.124 | 213.957 | 204.149 | 190.636 | 184.947 | 177.627 | 176.928 | 167.824 | 151.086 | 155.034 | 150.206 | 150.823 | 154.176 | 162.493 | 162.606 | 168.500 | 116.800 | 77.400 | 40.300 |
Herstellungskosten | 270.709,999 | 270.764 | 260.808 | 258.225 | 250.948 | 246.370 | 223.525 | 194.522 | 192.045 | 181.340 | 168.550 | 164.994 | 156.116 | 149.576 | 142.274 | 138.332 | 137.500 | 131.509 | 133.885 | 122.024 | 117.034 | 117.769 | 111.903 | 112.129 | 111.088 | 122.198 | 109.023 | 105.000 | 71.100 | 50.200 | 29.600 |
Bruttoergebnis | 146.496 | 146.676 | 143.390 | 124.295 | 119.226 | 129.516 | 105.923 | 79.585 | 75.947 | 76.799 | 79.650 | 77.508 | 70.008 | 64.381 | 61.875 | 52.304 | 47.447 | 46.118 | 43.043 | 45.800 | 34.052 | 37.265 | 38.303 | 38.694 | 43.088 | 40.295 | 53.583 | 63.500 | 45.700 | 27.200 | 10.700 |
▸ Brutto-Marge | 35,11% | 35,14% | 35,48% | 32,49% | 32,21% | 34,46% | 32,15% | 29,03% | 28,34% | 29,75% | 32,09% | 31,96% | 30,96% | 30,09% | 30,31% | 27,44% | 25,65% | 25,96% | 24,33% | 27,29% | 22,54% | 24,04% | 25,5% | 25,66% | 27,95% | 24,8% | 32,95% | 37,69% | 39,13% | 35,14% | 26,55% |
Betriebliche Aufwendungen | 48.838 | 48.648 | 61.591 | 43.316 | 39.500 | 35.856 | 48.696 | 27.296 | 32.640 | 27.858 | 29.446 | 28.860 | 30.293 | 27.378 | 23.458 | 22.758 | 16.806 | 16.003 | 18.112 | 16.015 | 56.846 | 11.561 | 11.160 | 10.284 | 10.841 | 8.698 | 31.663 | 26.300 | 19.000 | 13.100 | 6.100 |
Operativer Gewinn/Verlust | 97.658 | 98.028 | 81.799 | 80.979 | 79.726 | 93.660 | 57.227 | 52.289 | 43.307 | 48.941 | 50.204 | 48.648 | 39.715 | 37.003 | 38.417 | 29.546 | 30.641 | 30.115 | 24.931 | 29.785 | -22.794 | 25.704 | 27.143 | 28.410 | 32.247 | 31.597 | 21.920 | 37.200 | 26.700 | 14.100 | 4.600 |
▸ Operative Marge | 23,41% | 23,48% | 20,24% | 21,17% | 21,54% | 24,92% | 17,37% | 19,08% | 16,16% | 18,96% | 20,23% | 20,06% | 17,56% | 17,29% | 18,82% | 15,5% | 16,57% | 16,95% | 14,09% | 17,75% | -15,09% | 16,58% | 18,07% | 18,84% | 20,92% | 19,45% | 13,48% | 22,08% | 22,86% | 18,22% | 11,41% |
Zinsen (Netto) | -13.567 | - | - | - | - | - | - | - | - | - | 1.788 | 45 | -12.760 | -12.622 | -17.100 | -18.305 | -18.262 | -18.270 | -18.331 | -18.344 | -18.514 | -18.711 | -17.058 | -11.066 | -13.053 | - | - | - | - | - | - |
▸ Zinsausgaben | 27.600 | 28.365 | 32.075 | 36.266 | 25.895 | 25.465 | 32.731 | 25.763 | 23.301 | 17.277 | 15.608 | 14.013 | 12.760 | 12.622 | 17.100 | 18.305 | 18.262 | 18.270 | 18.331 | 18.344 | 18.514 | 18.711 | 17.058 | 11.066 | 13.053 | - | - | - | - | - | - |
▸ Zinseinnahmen | 14.033 | 28.365 | 32.075 | 36.266 | 25.895 | 25.465 | 32.731 | 25.763 | 23.301 | 17.277 | 17.396 | 14.058 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 21.383 | 27.765 | 31.719 | 34.550 | 22.532 | 49.356 | 32.585 | 29.873 | 25.041 | 16.159 | 19.751 | 14.103 | 4.254 | -81 | 2.068 | -897 | -1.068 | - | 3.071 | -1.152 | -47.509 | 7.006 | -940 | 6.745 | 7.032 | 20.344 | 122.955 | 17.800 | 9.700 | 5.900 | 4.300 |
Gewinn vor Steuern | 62.708 | 70.263 | 50.080 | 46.429 | 57.194 | 44.304 | 24.642 | 22.416 | 18.266 | 32.782 | 32.241 | 34.590 | 22.701 | 24.462 | 19.249 | 12.138 | 13.447 | 11.845 | 3.529 | 12.593 | 6.201 | -13 | 11.025 | 10.599 | 12.162 | 11.253 | -101.035 | 19.400 | 17.000 | 8.200 | 300 |
Steueraufwand | 18.102 | 18.756 | 17.127 | 13.016 | 15.813 | 11.145 | 8.552 | 7.883 | 6.621 | -4.411 | 12.660 | 13.737 | 7.255 | 9.277 | 7.642 | 5.160 | 5.368 | 4.797 | 1.725 | 5.068 | 2.375 | 32 | 71 | 3.974 | -8.116 | 2.251 | -8.032 | 8.500 | 7.500 | 3.700 | 100 |
Minderheitenanteil | 96 | - | - | - | - | - | -567 | -488 | -867 | - | - | - | -392 | -4.111 | 204 | - | - | - | 10 | -754 | - | -936 | - | - | - | - | 38.993 | 200 | - | 200 | 500 |
Nettogewinn/-verlust | 44.510 | 51.507 | 32.953 | 33.413 | 41.381 | 33.159 | 16.657 | 15.021 | 12.512 | 37.193 | 19.581 | 20.853 | 15.838 | 19.296 | 11.403 | 6.978 | 8.079 | 7.048 | 1.794 | 8.279 | 3.826 | 891 | 10.954 | 6.625 | 20.278 | 9.002 | -131.996 | 10.700 | 9.500 | 4.300 | -300 |
▸ Netto-Marge | 10,67% | 12,34% | 8,15% | 8,73% | 11,18% | 8,82% | 5,06% | 5,48% | 4,67% | 14,41% | 7,89% | 8,6% | 7% | 9,02% | 5,59% | 3,66% | 4,37% | 3,97% | 1,01% | 4,93% | 2,53% | 0,57% | 7,29% | 4,39% | 13,15% | 5,54% | -81,18% | 6,35% | 8,13% | 5,56% | -0,74% |
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