Healthpeak Properties Inc (DOC): 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 | 2.949.806 | 2.822.512 | 2.700.449 | 2.181.003 | 2.061.178 | 1.896.184 | 1.644.875 | 1.240.339 | 1.191.320 | 1.848.378 | 2.129.294 | 1.940.489 | 1.636.833 | 2.099.878 | 1.879.970 | 1.694.418 | 1.255.134 | 1.157.030 | 1.025.818 | 982.509 | 619.087 | 477.276 | 428.684 | 400.183 | 359.576 | 332.460 | 329.807 | 224.793 | 161.549 | 128.503 | 120.393 |
Herstellungskosten | 2.875.092 | 2.187.964 | 1.074.861 | 902.060 | 862.991 | 773.279 | 782.541 | 405.244 | 378.657 | 666.251 | 738.399 | 610.679 | 381.294 | 298.282 | 280.716 | 218.701 | 210.276 | 185.898 | 192.632 | 186.550 | 89.186 | 58.983 | 43.255 | 38.694 | 32.720 | 30.105 | 27.738 | 17.950 | 5.053 | - | - |
Bruttoergebnis | 74.714 | 634.548 | 1.625.588 | 1.278.943 | 1.198.187 | 1.122.905 | 862.334 | 835.095 | 812.663 | 1.182.127 | 1.390.895 | 1.329.810 | 1.255.539 | 1.801.596 | 1.599.254 | 1.475.717 | 1.044.858 | 971.132 | 833.186 | 795.959 | 529.901 | 418.293 | 385.429 | 361.489 | 326.856 | 302.355 | 302.069 | 206.843 | 156.496 | 128.503 | 120.393 |
▸ Brutto-Marge | 2,53% | 22,48% | 60,2% | 58,64% | 58,13% | 59,22% | 52,43% | 67,33% | 68,22% | 63,95% | 65,32% | 68,53% | 76,71% | 85,8% | 85,07% | 87,09% | 83,25% | 83,93% | 81,22% | 81,01% | 85,59% | 87,64% | 89,91% | 90,33% | 90,9% | 90,94% | 91,59% | 92,01% | 96,87% | 100% | 100% |
Betriebliche Aufwendungen | -444.746 | 90.416 | 1.154.367 | 845.033 | 841.602 | 782.589 | 647.186 | 528.157 | 501.383 | 623.498 | 671.719 | 600.870 | 536.781 | 526.354 | 422.118 | 442.114 | 683.650 | 500.032 | 581.968 | 345.278 | 191.585 | 139.001 | 126.243 | 103.826 | 103.330 | 97.337 | 85.856 | 57.744 | 41.089 | 62.057 | 56.376 |
Operativer Gewinn/Verlust | 519.460 | 544.132 | 471.221 | 433.910 | 356.585 | 340.316 | 215.148 | 306.938 | 311.280 | 558.629 | 719.176 | 728.940 | 718.758 | 1.275.242 | 1.177.136 | 1.033.603 | 361.208 | 471.100 | 251.218 | 450.681 | 338.316 | 279.292 | 259.186 | 257.663 | 223.526 | 205.018 | 216.213 | 149.099 | 115.407 | 66.446 | 64.017 |
▸ Operative Marge | 17,61% | 19,28% | 17,45% | 19,89% | 17,3% | 17,95% | 13,08% | 24,75% | 26,13% | 30,22% | 33,78% | 37,56% | 43,91% | 60,73% | 62,61% | 61% | 28,78% | 40,72% | 24,49% | 45,87% | 54,65% | 58,52% | 60,46% | 64,39% | 62,16% | 61,67% | 65,56% | 66,33% | 71,44% | 51,71% | 53,17% |
Zinsen (Netto) | -179.572 | - | - | - | - | -157.980 | - | -215.775 | -255.937 | -251.479 | -375.595 | - | -439.742 | -435.252 | -416.172 | -415.455 | -288.650 | -298.897 | -348.402 | - | - | - | - | -90.749 | -77.952 | - | - | - | - | - | - |
▸ Zinsausgaben | 336.994 | 305.178 | 280.430 | 200.331 | 172.944 | 157.980 | 218.336 | 225.619 | 266.343 | 307.716 | 464.403 | 479.596 | 439.742 | 435.252 | 416.172 | 415.455 | 288.650 | 298.897 | 348.402 | - | - | - | - | 90.749 | 77.952 | - | - | - | - | - | - |
▸ Zinseinnahmen | 157.422 | 305.178 | 280.430 | 200.331 | 172.944 | - | 218.336 | 9.844 | 10.406 | 56.237 | 88.808 | 479.596 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 61.374 | 433.822 | 199.568 | 108.770 | -152.530 | 47.869 | 64.064 | -78.827 | -777.479 | -114.151 | -35.063 | 586.079 | 8.207 | -76.458 | -38.572 | 80.717 | -316.369 | 67.449 | -323.742 | -138.334 | -79.231 | 106.235 | 90.146 | 8.329 | -94.963 | -1.232 | -9.756 | -10.300 | 115.407 | 66.446 | 64.017 |
Gewinn vor Steuern | 278.514 | 110.310 | 271.653 | 325.140 | 509.115 | 134.467 | 151.084 | 169.990 | 832.822 | 421.301 | 378.644 | 142.861 | 270.809 | 916.448 | 799.536 | 537.431 | 388.927 | 104.754 | 226.558 | 589.015 | 417.547 | 173.057 | 169.040 | 158.585 | 240.537 | 206.250 | 225.969 | 159.399 | - | - | - |
Steueraufwand | 3.673 | 9.283 | 4.350 | 1.575 | -4.425 | -3.261 | -9.423 | -5.479 | -4.396 | -1.333 | 4.473 | -9.807 | -506 | 5.815 | -1.654 | 1.301 | 412 | 1.924 | 4.292 | 357.024 | 55.403 | 121.031 | 101.340 | 99.078 | 181.109 | 83.852 | 82.446 | 55.945 | 31.186 | 4.879 | 5.825 |
Minderheitenanteil | 21.121 | 29.680 | 24.161 | 17.556 | 13.091 | -367.812 | -253.056 | 129.939 | -223.875 | 8.465 | -253.576 | 711.903 | -650.918 | -60.204 | -31.350 | -2.761 | 57.806 | -27.369 | -226.229 | -357.024 | -55.403 | -121.031 | -101.340 | -99.078 | -77.952 | 1.232 | 9.756 | 7.229 | -118.353 | -69.668 | -66.466 |
Nettogewinn/-verlust | 253.720 | 71.347 | 243.142 | 306.009 | 500.449 | 505.540 | 413.563 | 45.530 | 1.061.093 | 414.169 | 627.747 | -559.235 | 922.233 | 970.837 | 832.540 | 538.891 | 330.709 | 130.199 | 448.495 | 589.015 | 417.547 | 173.057 | 169.040 | 158.585 | 137.380 | 121.166 | 133.767 | 96.225 | 87.167 | 64.789 | 60.641 |
▸ Netto-Marge | 8,6% | 2,53% | 9% | 14,03% | 24,28% | 26,66% | 25,14% | 3,67% | 89,07% | 22,41% | 29,48% | -28,82% | 56,34% | 46,23% | 44,28% | 31,8% | 26,35% | 11,25% | 43,72% | 59,95% | 67,45% | 36,26% | 39,43% | 39,63% | 38,21% | 36,45% | 40,56% | 42,81% | 53,96% | 50,42% | 50,37% |
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