CareTrust REIT Inc. (CTRE): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 543.448 | 476.586 | 228.261 | 198.599 | 187.506 | 190.195 | 175.689 | 159.056 | 155.376 | 131.115 | 103.942 | 73.986 | 58.842 | 48.796 | 42.063 |
Herstellungskosten | 120.036 | 194.798 | 13.552 | 9.593 | 9.372 | 3.574 | 4.705 | 5.946 | 14.888 | 12.987 | 10.395 | 7.873 | 7.199 | 7.306 | 6.544 |
Bruttoergebnis | 423.764 | 281.788 | 214.709 | 189.006 | 178.134 | 186.621 | 170.984 | 153.110 | 140.488 | 118.128 | 93.547 | 66.113 | 51.643 | 41.490 | 35.519 |
▸ Brutto-Marge | 77,98% | 59,13% | 94,06% | 95,17% | 95% | 98,12% | 97,32% | 96,26% | 90,42% | 90,09% | 90% | 89,36% | 87,77% | 85,03% | 84,44% |
Betriebliche Aufwendungen | 44.966 | -38.350 | 90.654 | 73.004 | 74.325 | 82.214 | 69.062 | 68.056 | 58.321 | 60.690 | 41.262 | 31.788 | 34.105 | 28.860 | 22.891 |
Operativer Gewinn/Verlust | 378.798 | 320.138 | 124.055 | 116.002 | 103.809 | 104.407 | 101.922 | 85.054 | 82.167 | 57.438 | 52.285 | 34.325 | 17.538 | 12.630 | 12.628 |
▸ Operative Marge | 69,7% | 67,17% | 54,35% | 58,41% | 55,36% | 54,89% | 58,01% | 53,47% | 52,88% | 43,81% | 50,3% | 46,39% | 29,81% | 25,88% | 30,02% |
Zinsen (Netto) | 68.232 | 63.267 | 37.715 | -21.712 | -21.382 | -21.521 | -21.018 | -23.780 | -26.295 | -22.329 | -22.136 | - | -21.622 | -12.647 | -12.207 |
▸ Zinsausgaben | 50.566 | 43.707 | 30.310 | 40.883 | 30.008 | 23.677 | 23.661 | 28.125 | 27.860 | 24.196 | 22.873 | 24.048 | 21.622 | 12.647 | 12.207 |
▸ Zinseinnahmen | 118.798 | 106.974 | 68.025 | 19.171 | 8.626 | 2.156 | 2.643 | 4.345 | 1.565 | 1.867 | 737 | 24.048 | - | - | - |
Andere Ausgaben | 83.321 | 58.118 | 37.371 | 40.568 | 89.933 | 10.904 | 37 | 14.915 | -2.051 | 9.235 | 796 | 24.291 | 4.059 | 255 | 189 |
Gewinn vor Steuern | 363.709 | 325.287 | 124.399 | 53.722 | -7.506 | 71.982 | 80.867 | 46.359 | 57.923 | 25.874 | 29.353 | 10.034 | -8.143 | -272 | 232 |
Steueraufwand | 8.777 | 5.001 | 681 | 41.196 | -50.378 | 23.677 | 23.661 | 28.125 | 3.616 | 24.196 | 23.199 | 965 | 21.622 | 123 | 122 |
Minderheitenanteil | -465 | -252 | -1.362 | -41.209 | 50.378 | -23.677 | -23.661 | -28.125 | -3.616 | -24.196 | -23.199 | -965 | -21.622 | - | - |
Nettogewinn/-verlust | 355.397 | 320.538 | 125.080 | 53.735 | -7.506 | 71.982 | 80.867 | 46.359 | 57.923 | 25.874 | 29.353 | 10.034 | -8.143 | -395 | 110 |
▸ Netto-Marge | 65,4% | 67,26% | 54,8% | 27,06% | -4% | 37,85% | 46,03% | 29,15% | 37,28% | 19,73% | 28,24% | 13,56% | -13,84% | -0,81% | 0,26% |
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