DHI Group Inc (DHX): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 124.532 | 127.826 | 141.926 | 151.878 | 149.680 | 119.903 | 111.167 | 117.272 | 161.570 | 207.950 | 226.970 | 259.769 | 262.615 | 213.482 | 195.363 | 179.130 | 128.997 | 109.991 | 155.009 | 142.350 | 83.658 | 17.002 | 32.232 | 10.276 |
Herstellungskosten | 16.429 | 19.612 | 20.232 | 19.787 | 17.607 | 15.088 | 14.286 | 13.533 | 18.344 | 29.974 | 32.126 | 39.147 | 37.212 | 23.429 | 15.687 | 13.024 | 9.573 | 7.501 | 9.862 | 8.647 | 4.824 | 1.181 | 2.392 | 1.060 |
Bruttoergebnis | 108.103 | 108.214 | 121.694 | 132.091 | 132.073 | 104.815 | 96.881 | 103.739 | 143.226 | 177.976 | 194.844 | 220.622 | 225.403 | 190.053 | 179.676 | 166.106 | 119.424 | 102.490 | 145.147 | 133.703 | 78.834 | 15.821 | 29.840 | 9.216 |
▸ Brutto-Marge | 86,81% | 84,66% | 85,74% | 86,97% | 88,24% | 87,42% | 87,15% | 88,46% | 88,65% | 85,59% | 85,85% | 84,93% | 85,83% | 89,03% | 91,97% | 92,73% | 92,58% | 93,18% | 93,64% | 93,93% | 94,23% | 93,05% | 92,58% | 89,68% |
Betriebliche Aufwendungen | 106.670 | 119.587 | 115.369 | 125.803 | 126.513 | 106.567 | 129.271 | 93.611 | 131.534 | 155.111 | 191.453 | 214.267 | 178.799 | 159.931 | 120.780 | 111.159 | 87.266 | 75.949 | 110.264 | 101.710 | 62.235 | 16.402 | 26.213 | 10.744 |
Operativer Gewinn/Verlust | 1.433 | -11.373 | 6.325 | 6.288 | 5.560 | -1.752 | -32.390 | 10.128 | 11.692 | 22.865 | 3.391 | 6.355 | 46.604 | 30.122 | 58.896 | 54.947 | 32.158 | 26.541 | 34.883 | 31.993 | 16.599 | -581 | 3.627 | -1.528 |
▸ Operative Marge | 1,15% | -8,9% | 4,46% | 4,14% | 3,71% | -1,46% | -29,14% | 8,64% | 7,24% | 11% | 1,49% | 2,45% | 17,75% | 14,11% | 30,15% | 30,67% | 24,93% | 24,13% | 22,5% | 22,47% | 19,84% | -3,42% | 11,25% | -14,87% |
Zinsen (Netto) | -1.305 | -92 | -225 | -1.116 | -1.243 | 54 | -4 | -2 | - | - | - | - | -3.744 | -1.906 | -1.314 | -1.446 | -3.376 | -6.801 | -9.552 | -13.104 | - | - | - | - |
▸ Zinsausgaben | 2.420 | 2.459 | 3.200 | 3.482 | 1.580 | 667 | 831 | 703 | 2.054 | 3.445 | 3.481 | 3.289 | 3.744 | 1.906 | 1.314 | 1.446 | 3.376 | 6.801 | 9.552 | 13.104 | - | - | - | - |
▸ Zinseinnahmen | 1.115 | 2.367 | 2.975 | 2.366 | 337 | 721 | 827 | 701 | 2.054 | 3.445 | 3.481 | 3.289 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.178 | 3.223 | 3.150 | 1.550 | 720 | -667 | 2.829 | 701 | 2.090 | 3.468 | 3.510 | 3.314 | 11 | 921 | 744 | 12 | 1.064 | -1.641 | 921 | -1.047 | 4.554 | 1.975 | -176 | -182 |
Gewinn vor Steuern | 2.306 | -14.688 | 2.950 | 3.622 | 3.597 | -1.031 | -35.223 | 9.425 | 9.602 | 19.397 | -119 | 3.041 | 42.849 | 27.295 | 56.838 | 53.489 | 27.718 | 21.381 | 24.410 | 19.936 | 12.045 | -2.556 | 3.803 | -1.346 |
Steueraufwand | 1.495 | -1.178 | 2.697 | 131 | -579 | -629 | -2.826 | 2.794 | 2.428 | 3.419 | 5.279 | 14.009 | 15.237 | 11.049 | 18.751 | 19.389 | 8.819 | 7.890 | 9.573 | 6.692 | 4.642 | -939 | 2.162 | -198 |
Minderheitenanteil | -400 | - | - | - | - | 29.340 | -2.382 | -5.920 | - | - | - | - | - | - | - | - | - | - | -519 | -2.263 | -296 | 105 | -161 | 182 |
Nettogewinn/-verlust | 1.211 | -13.510 | 253 | 3.491 | 4.176 | -29.742 | -30.015 | 12.551 | 7.174 | 15.978 | -5.398 | -10.968 | 27.612 | 16.246 | 38.087 | 34.100 | 18.899 | 13.491 | 15.356 | 15.507 | 7.699 | -1.722 | 1.802 | -1.330 |
▸ Netto-Marge | 0,97% | -10,57% | 0,18% | 2,3% | 2,79% | -24,81% | -27% | 10,7% | 4,44% | 7,68% | -2,38% | -4,22% | 10,51% | 7,61% | 19,5% | 19,04% | 14,65% | 12,27% | 9,91% | 10,89% | 9,2% | -10,13% | 5,59% | -12,94% |
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