Enterprise Financial Services (EFSC): 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 | 988.362 | 912.386 | 814.406 | 68.725 | 533.661 | 421.604 | 347.258 | 345.391 | 273.329 | 234.352 | 178.283 | 153.454 | 148.385 | 162.144 | 174.548 | 161.348 | 134.754 | 130.975 | 143.962 | 142.190 | 111.334 | 77.072 | 56.015 | 53.336 | 51.477,468 | 51.325 | 59.309,953 | 24.251,872 | 14.658,942 | 9.833,269 | 7.154,114 |
Herstellungskosten | 289.880 | 288.009 | 304.463 | 238.932 | 40.568 | 36.421 | 100.176 | 72.789 | 52.541 | 35.365 | 17.334 | 12.827 | 19.878 | 22.469 | 45.957 | 46.258 | 66.146 | 89.257 | 86.848 | 66.080 | 45.268 | 25.031 | 14.381 | 14.171 | 16.558,33 | 27.040 | 28.638,443 | 20.656,357 | 12.580,23 | 9.357,294 | 5.914,322 |
Bruttoergebnis | 698.482 | 624.377 | 509.943 | 68.725 | 493.093 | 385.183 | 247.082 | 272.602 | 220.788 | 198.987 | 160.949 | 140.627 | 128.507 | 139.675 | 128.591 | 115.090 | 68.608 | 41.718 | 57.114 | 76.110 | 66.066 | 52.041 | 41.634 | 39.165 | 34.919,138 | 24.284 | 30.671,51 | 3.595,515 | 2.078,712 | 475,975 | 1.239,792 |
▸ Brutto-Marge | 70,67% | 68,43% | 62,62% | 100% | 92,4% | 91,36% | 71,15% | 78,93% | 80,78% | 84,91% | 90,28% | 91,64% | 86,6% | 86,14% | 73,67% | 71,33% | 50,91% | 31,85% | 39,67% | 53,53% | 59,34% | 67,52% | 74,33% | 73,43% | 67,83% | 47,31% | 51,71% | 14,83% | 14,18% | 4,84% | 17,33% |
Betriebliche Aufwendungen | 424.891 | 340.660 | 278.699 | -177.801 | 233.633 | 216.550 | 155.135 | 156.566 | 116.211 | 112.470 | 86.110 | 82.226 | 87.463 | 89.595 | 85.761 | 76.865 | 62.212 | 91.039 | 45.376 | 49.516 | 42.269 | 34.434 | 29.331 | 28.215 | 28.303,921 | 25.577 | 22.261,614 | -2.324,694 | -2.782,337 | -3.063,159 | -1.493,504 |
Operativer Gewinn/Verlust | 273.591 | 283.717 | 231.244 | 246.526 | 259.460 | 168.633 | 91.947 | 116.036 | 104.577 | 86.517 | 74.839 | 58.401 | 41.044 | 50.080 | 42.830 | 38.225 | 6.396 | -49.321 | 11.738 | 26.594 | 23.797 | 17.607 | 12.303 | 10.950 | 6.615,217 | -1.293 | 8.409,896 | 5.920,209 | 4.861,049 | 3.539,134 | 2.733,296 |
▸ Operative Marge | 27,68% | 31,1% | 28,39% | 358,71% | 48,62% | 40% | 26,48% | 33,6% | 38,26% | 36,92% | 41,98% | 38,06% | 27,66% | 30,89% | 24,54% | 23,69% | 4,75% | -37,66% | 8,15% | 18,7% | 21,37% | 22,84% | 21,96% | 20,53% | 12,85% | -2,52% | 14,18% | 24,41% | 33,16% | 35,99% | 38,21% |
Zinsen (Netto) | 430.517 | 624.648 | 566.281 | 510.834 | 473.903 | 360.194 | 270.001 | 237.662 | 190.999 | 176.855 | 135.269 | 120.410 | -14.386 | -18.137 | -23.167 | -30.155 | -32.411 | -48.845 | -60.338 | -61.465 | -43.141 | -23.541 | -12.169 | -10.544 | -14.307,752 | -23.810 | -27.595,909 | -18.160,101 | -11.869,331 | -8.582,23 | -5.568,912 |
▸ Zinsausgaben | 250.744 | 261.672 | 282.955 | 202.327 | 41.179 | 23.036 | 34.778 | 66.417 | 45.897 | 25.235 | 13.729 | 12.369 | 14.386 | 18.137 | 23.167 | 30.155 | 32.411 | 48.845 | 60.338 | 61.465 | 43.141 | 23.541 | 12.169 | 10.544 | 14.307,752 | 23.810 | 27.595,909 | 18.160,101 | 11.869,331 | 8.582,23 | 5.568,912 |
▸ Zinseinnahmen | 681.261 | 886.320 | 849.236 | 713.161 | 515.082 | 383.230 | 304.779 | 304.079 | 236.896 | 202.090 | 148.998 | 132.779 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 430.517 | 624.648 | 566.281 | 510.834 | 473.903 | 360.194 | 270.001 | 237.662 | 190.999 | 176.855 | 135.269 | 120.410 | -14.386 | -18.137 | -23.167 | -30.155 | -32.411 | -48.845 | -60.338 | -61.465 | -43.141 | -23.541 | -12.169 | -10.544 | -14.307,752 | -23.810 | -27.595,909 | -18.160,101 | -11.869,331 | -8.582,23 | -5.568,912 |
Gewinn vor Steuern | 273.591 | 283.717 | 231.244 | 246.526 | 259.460 | 168.633 | 91.947 | 116.036 | 104.577 | 86.517 | 74.839 | 58.401 | 41.044 | 50.080 | 42.830 | 38.225 | 6.396 | -49.321 | 11.738 | 26.594 | 23.797 | 17.607 | 12.303 | 10.950 | 6.615,217 | -1.293 | 8.409,896 | 5.920,209 | 4.861,049 | 3.539,134 | 2.733,296 |
Steueraufwand | 83.273 | 82.343 | 45.978 | 52.467 | 56.417 | 35.578 | 17.563 | 23.297 | 15.360 | 38.327 | 26.002 | 19.951 | 13.871 | 16.976 | 14.534 | 12.802 | 823 | -2.650 | 3.672 | 9.016 | 8.325 | 6.312 | 4.089 | 4.025 | 1.613,737 | 1.242 | 3.208,45 | 2.335,408 | 1.850,275 | 1.316,59 | 1.031,344 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.284 | 3.715 | - | - | - | -1 | - | - | - | - | -121,491 | - | - | - |
Nettogewinn/-verlust | 190.318 | 201.374 | 185.266 | 194.059 | 203.043 | 133.055 | 74.384 | 92.739 | 89.217 | 48.190 | 48.837 | 38.450 | 27.173 | 33.104 | 28.296 | 25.423 | 5.573 | -47.955 | 4.351 | 17.578 | 15.472 | 11.295 | 8.215 | 6.925 | 5.001,48 | -2.535 | 5.201,446 | 3.706,292 | 3.010,774 | 2.222,544 | 1.701,952 |
▸ Netto-Marge | 19,26% | 22,07% | 22,75% | 282,37% | 38,05% | 31,56% | 21,42% | 26,85% | 32,64% | 20,56% | 27,39% | 25,06% | 18,31% | 20,42% | 16,21% | 15,76% | 4,14% | -36,61% | 3,02% | 12,36% | 13,9% | 14,66% | 14,67% | 12,98% | 9,72% | -4,94% | 8,77% | 15,28% | 20,54% | 22,6% | 23,79% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.