Community Trust Bancorp Inc (CTBI): 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 | 422.649 | 409.336 | 376.008 | 326.309 | 255.658 | 238.632 | 231.001 | 235.582 | 223.402 | 204.204 | 195.017 | 190.829 | 188.948 | 197.431 | 199.679 | 202.292 | 195.437 | 194.470 | 203.892 | 233.472 | 221.864 | 193.629 | 164.318 | 164.886 | 174.478 | 200.609 | 195.275 | 184.542 | 180.100 | 169.000 | 158.900 |
Herstellungskosten | 132.693 | 136.269 | 138.399 | 102.351 | 33.545 | 8.704 | 41.497 | 45.332 | 35.462 | 25.815 | 21.427 | 20.423 | 20.552 | 22.008 | 31.038 | 40.267 | 51.741 | 65.008 | 75.426 | 97.372 | 85.843 | 65.242 | 45.837 | 53.227 | 67.379 | 102.902 | 100.732 | 88.845 | 100.000 | 85.300 | 76.400 |
Bruttoergebnis | 289.956 | 273.067 | 237.609 | 223.958 | 222.113 | 229.928 | 189.504 | 190.250 | 187.940 | 178.389 | 173.590 | 170.406 | 168.396 | 175.423 | 168.641 | 162.025 | 143.696 | 129.462 | 128.466 | 136.100 | 136.021 | 128.387 | 118.481 | 111.659 | 107.099 | 97.707 | 94.543 | 95.697 | 80.100 | 83.700 | 82.500 |
▸ Brutto-Marge | 68,6% | 66,71% | 63,19% | 68,63% | 86,88% | 96,35% | 82,04% | 80,76% | 84,13% | 87,36% | 89,01% | 89,3% | 89,12% | 88,85% | 84,46% | 80,09% | 73,53% | 66,57% | 63,01% | 58,29% | 61,31% | 66,31% | 72,1% | 67,72% | 61,38% | 48,71% | 48,42% | 51,86% | 44,48% | 49,53% | 51,92% |
Betriebliche Aufwendungen | 150.011 | 145.975 | 130.923 | 125.390 | 121.071 | 119.285 | 119.239 | 118.258 | 117.398 | 109.878 | 107.126 | 105.443 | 105.999 | 110.251 | 103.554 | 106.387 | 96.050 | 93.801 | 97.046 | 83.055 | 80.407 | 78.569 | 74.595 | 70.735 | 67.341 | 64.938 | 61.927 | 64.388 | 62.200 | 59.800 | 55.200 |
Operativer Gewinn/Verlust | 139.945 | 127.092 | 106.686 | 98.568 | 101.042 | 110.643 | 70.265 | 71.992 | 70.542 | 68.511 | 66.464 | 64.963 | 62.397 | 65.172 | 65.087 | 55.638 | 47.646 | 35.661 | 31.420 | 53.045 | 55.614 | 49.818 | 43.886 | 40.924 | 39.758 | 32.769 | 32.616 | 31.309 | 17.900 | 23.900 | 27.300 |
▸ Operative Marge | 33,11% | 31,05% | 28,37% | 30,21% | 39,52% | 46,37% | 30,42% | 30,56% | 31,58% | 33,55% | 34,08% | 34,04% | 33,02% | 33,01% | 32,6% | 27,5% | 24,38% | 18,34% | 15,41% | 22,72% | 25,07% | 25,73% | 26,71% | 24,82% | 22,79% | 16,33% | 16,7% | 16,97% | 9,94% | 14,14% | 17,18% |
Zinsen (Netto) | 233.342 | 218.978 | 185.995 | 173.110 | 169.102 | 163.079 | 150.991 | 144.885 | 142.155 | 137.402 | 133.021 | 132.247 | -11.797 | -13.440 | -21.588 | -27.005 | -35.257 | -47.540 | -63.974 | -90.832 | -81.538 | -56.957 | -37.189 | -43.895 | -57.293 | -93.717 | -91.515 | -79.740 | -84.000 | -74.100 | -69.100 |
▸ Zinsausgaben | 123.745 | 126.741 | 127.448 | 95.540 | 28.640 | 15.090 | 25.450 | 40.513 | 29.295 | 18.294 | 13.555 | 11.773 | 11.797 | 13.440 | 21.588 | 27.005 | 35.257 | 47.540 | 63.974 | 90.832 | 81.538 | 56.957 | 37.189 | 43.895 | 57.293 | 93.717 | 91.515 | 79.740 | 84.000 | 74.100 | 69.100 |
▸ Zinseinnahmen | 357.087 | 345.719 | 313.443 | 268.650 | 197.742 | 178.169 | 176.441 | 185.398 | 171.450 | 155.696 | 146.576 | 144.020 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 233.342 | 218.978 | 185.995 | 173.110 | 169.102 | 163.079 | 150.991 | 144.885 | 142.155 | 137.402 | 133.021 | 132.247 | -11.797 | -13.440 | -21.588 | -27.005 | -35.257 | -47.540 | -63.974 | -90.832 | -81.538 | -56.957 | -37.189 | -43.895 | -57.293 | -93.717 | -91.515 | -79.740 | -84.000 | -74.100 | -69.100 |
Gewinn vor Steuern | 139.945 | 127.092 | 106.686 | 98.568 | 101.042 | 110.643 | 70.265 | 71.992 | 70.542 | 68.511 | 66.464 | 64.963 | 62.397 | 65.172 | 65.087 | 55.638 | 47.646 | 35.661 | 31.420 | 53.045 | 55.614 | 49.818 | 43.886 | 40.924 | 39.758 | 32.769 | 32.616 | 31.309 | 17.900 | 23.900 | 27.300 |
Steueraufwand | 31.943 | 29.034 | 23.873 | 20.564 | 19.228 | 22.704 | 10.761 | 7.452 | 11.314 | 17.018 | 19.118 | 18.531 | 19.146 | 20.000 | 20.225 | 16.811 | 14.612 | 10.602 | 8.347 | 16.418 | 16.550 | 15.406 | 12.936 | 12.033 | 12.158 | 10.497 | 10.270 | 9.464 | 3.900 | 7.900 | 8.500 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3.100 | - |
Nettogewinn/-verlust | 108.002 | 98.058 | 82.813 | 78.004 | 81.814 | 87.939 | 59.504 | 64.540 | 59.228 | 51.493 | 47.346 | 46.432 | 43.251 | 45.172 | 44.862 | 38.827 | 33.034 | 25.059 | 23.073 | 36.627 | 39.064 | 34.412 | 30.950 | 28.891 | 27.600 | 22.272 | 22.346 | 21.845 | 14.000 | 19.100 | 18.800 |
▸ Netto-Marge | 25,55% | 23,96% | 22,02% | 23,9% | 32% | 36,85% | 25,76% | 27,4% | 26,51% | 25,22% | 24,28% | 24,33% | 22,89% | 22,88% | 22,47% | 19,19% | 16,9% | 12,89% | 11,32% | 15,69% | 17,61% | 17,77% | 18,84% | 17,52% | 15,82% | 11,1% | 11,44% | 11,84% | 7,77% | 11,3% | 11,83% |
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