HF Sinclair Corp (DINO): 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 | 31.228.000 | 26.869.000 | 28.580.000 | 31.964.395 | 38.204.839 | 18.389.142 | 11.183.643 | 17.486.578 | 17.714.666 | 14.251.299 | 10.535.700 | 13.237.920 | 19.764.327 | 20.160.560 | 20.090.724 | 15.439.528 | 8.322.929 | 4.834.268 | 5.867.668 | 4.791.742 | 4.023.217 | 3.212.745 | 2.246.373 | 1.403.244 | 448.637 | 1.142.130 | 965.946 | 598.000 | 589.600 | 721.300 | 676.300 |
Herstellungskosten | 27.237.000 | 25.477.000 | 25.371.000 | 26.825.441 | 31.389.212 | 15.760.468 | 10.533.781 | 15.192.661 | 14.514.411 | 11.769.051 | 8.837.016 | 10.812.348 | 17.989.244 | 17.695.673 | 16.083.511 | 13.428.159 | 7.871.563 | 4.238.008 | 5.280.699 | 4.213.181 | 3.558.350 | 2.637.083 | 1.836.686 | 1.286.903 | 419.496 | 873.363 | 802.392 | 429.800 | 518.800 | 656.600 | 600.500 |
Bruttoergebnis | 3.991.000 | 1.392.000 | 3.209.000 | 5.138.954 | 6.815.627 | 2.628.674 | 649.862 | 2.293.917 | 3.200.255 | 2.482.248 | 1.698.684 | 2.425.572 | 1.775.083 | 2.464.887 | 4.007.213 | 2.011.369 | 451.366 | 596.260 | 586.969 | 578.561 | 464.867 | 575.662 | 409.687 | 116.341 | 29.141 | 268.767 | 163.554 | 168.200 | 70.800 | 64.700 | 75.800 |
▸ Brutto-Marge | 12,78% | 5,18% | 11,23% | 16,08% | 17,84% | 14,29% | 5,81% | 13,12% | 18,07% | 17,42% | 16,12% | 18,32% | 8,98% | 12,23% | 19,95% | 13,03% | 5,42% | 12,33% | 10% | 12,07% | 11,55% | 17,92% | 18,24% | 8,29% | 6,5% | 23,53% | 16,93% | 28,13% | 12,01% | 8,97% | 11,21% |
Betriebliche Aufwendungen | 1.307.000 | 456.000 | 2.948.000 | 2.935.954 | 2.761.627 | 1.879.488 | 1.383.605 | 1.016.873 | 1.576.262 | 1.578.355 | 1.801.266 | 1.181.219 | 1.259.549 | 1.218.813 | 1.123.067 | 279.821 | 188.368 | 515.949 | 386.637 | 112.229 | 102.976 | 312.921 | 264.173 | 56.274 | 20.751 | 150.860 | 136.770 | 129.200 | 38.100 | 37.300 | 37.400 |
Operativer Gewinn/Verlust | 2.684.000 | 936.000 | 261.000 | 2.203.000 | 4.054.000 | 749.186 | -733.743 | 1.277.044 | 1.623.993 | 903.893 | -102.582 | 1.244.353 | 515.534 | 1.246.074 | 2.884.146 | 1.731.548 | 262.998 | 80.311 | 200.332 | 466.332 | 361.891 | 262.741 | 145.514 | 60.067 | 8.390 | 117.907 | 26.784 | 39.000 | 32.700 | 27.400 | 38.400 |
▸ Operative Marge | 8,59% | 3,48% | 0,91% | 6,89% | 10,61% | 4,07% | -6,56% | 7,3% | 9,17% | 6,34% | -0,97% | 9,4% | 2,61% | 6,18% | 14,36% | 11,22% | 3,16% | 1,66% | 3,41% | 9,73% | 9% | 8,18% | 6,48% | 4,28% | 1,87% | 10,32% | 2,77% | 6,52% | 5,55% | 3,8% | 5,68% |
Zinsen (Netto) | -153.000 | -175.000 | -90.000 | -111.176 | -145.449 | -13.513 | -16.481 | -121.182 | -114.471 | -113.861 | -69.701 | 347 | -43.646 | -68.050 | -104.186 | -78.323 | -74.196 | -40.346 | -23.955 | -1.086 | -41.278 | -1.580 | -7.045 | -43.647 | -127 | -5.141 | -11.147 | -3.900 | -7.300 | -1.900 | -3.600 |
▸ Zinsausgaben | 189.000 | 217.000 | 165.000 | 190.796 | 175.628 | 125.175 | 126.527 | 143.321 | 131.363 | 117.597 | 72.192 | 43.470 | 43.646 | 68.050 | 104.186 | 78.323 | 74.196 | 40.346 | 23.955 | 1.086 | 41.278 | 1.580 | 7.045 | 43.647 | 127 | 5.141 | 11.147 | 3.900 | 7.300 | 1.900 | 3.600 |
▸ Zinseinnahmen | 36.000 | 42.000 | 75.000 | 79.620 | 30.179 | 111.662 | 110.046 | 22.139 | 16.892 | 3.736 | 2.491 | 43.817 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 33.000 | 29.000 | -47.000 | -61.176 | -27.495 | -51.479 | -3.178 | -15.642 | -14.945 | -78.831 | -749 | 36.132 | 4.388 | 18.625 | -8.035 | 11.530 | -3.561 | -3.838 | -9.007 | -34.198 | -62.888 | -7.252 | - | -57.939 | -254 | -9.129 | -2.997 | 2.000 | 500 | 3.700 | 3.000 |
Gewinn vor Steuern | 2.498.000 | 732.000 | 218.000 | 2.153.000 | 3.936.046 | 787.152 | -747.046 | 1.171.504 | 1.524.467 | 868.863 | -171.534 | 1.208.568 | 467.500 | 1.159.399 | 2.787.995 | 1.641.695 | 192.363 | 43.803 | 185.384 | 499.444 | 383.501 | 268.413 | 138.469 | 74.359 | 8.517 | 121.895 | 18.634 | 33.100 | 24.900 | 21.800 | 31.800 |
Steueraufwand | 579.000 | 146.000 | 34.000 | 441.612 | 894.872 | 123.898 | -232.147 | 299.152 | 347.243 | -12.379 | 19.411 | 406.060 | 141.172 | 391.576 | 1.027.962 | 581.991 | 59.312 | 7.460 | 64.826 | 165.316 | 136.603 | 101.424 | 54.590 | 28.306 | 3.114 | 48.445 | 7.189 | 13.200 | 9.700 | 8.700 | 12.600 |
Minderheitenanteil | 4.000 | 7.000 | 7.000 | 121.722 | 118.506 | 104.930 | 86.549 | 99.964 | 79.264 | 75.847 | 69.508 | 62.407 | 45.036 | 31.981 | 32.861 | 36.307 | 29.087 | 16.810 | - | - | -19.668 | -669 | - | - | -26.626 | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.915.000 | 579.000 | 177.000 | 1.589.666 | 2.922.668 | 558.324 | -601.448 | 772.388 | 1.097.960 | 805.395 | -260.453 | 740.101 | 281.292 | 735.842 | 1.727.172 | 1.023.397 | 103.964 | 19.533 | 120.558 | 334.128 | 266.566 | 167.658 | 83.879 | 46.053 | 32.029 | 73.450 | 11.445 | 19.900 | 15.200 | 13.100 | 19.200 |
▸ Netto-Marge | 6,13% | 2,15% | 0,62% | 4,97% | 7,65% | 3,04% | -5,38% | 4,42% | 6,2% | 5,65% | -2,47% | 5,59% | 1,42% | 3,65% | 8,6% | 6,63% | 1,25% | 0,4% | 2,05% | 6,97% | 6,63% | 5,22% | 3,73% | 3,28% | 7,14% | 6,43% | 1,18% | 3,33% | 2,58% | 1,82% | 2,84% |
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