The Ensign Group Inc (ENSG): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.486.708 | 5.057.841 | 4.260.485 | 3.729.355 | 3.025.468 | 2.627.461 | 2.402.596 | 2.036.524 | 1.754.601 | 1.598.326 | 1.654.864 | 1.341.826 | 1.027.406 | 904.556 | 823.155 | 758.277 | 649.532 | 542.002 | 469.372 | 411.318 | 358.574 | 300.850 | 244.536 | 158.007 | 102.103 |
Herstellungskosten | 4.710.796 | 4.258.388 | 3.592.900 | 3.138.596 | 2.507.483 | 2.159.250 | 1.995.127 | 1.745.417 | 1.535.925 | 1.425.431 | 1.466.395 | 1.156.470 | 871.157 | 739.602 | 669.705 | 614.529 | 531.146 | 449.021 | 391.674 | 351.689 | 301.251 | 255.497 | - | 128.522 | 84.380 |
Bruttoergebnis | 775.912 | 799.453 | 667.585 | 590.759 | 517.985 | 468.211 | 407.469 | 291.107 | 218.676 | 172.895 | 188.469 | 185.356 | 156.249 | 164.954 | 153.450 | 143.748 | 118.386 | 92.981 | 77.698 | 59.629 | 57.323 | 45.353 | 244.536 | 29.485 | 17.723 |
▸ Brutto-Marge | 14,14% | 15,81% | 15,67% | 15,84% | 17,12% | 17,82% | 16,96% | 14,29% | 12,46% | 10,82% | 11,39% | 13,81% | 15,21% | 18,24% | 18,64% | 18,96% | 18,23% | 17,16% | 16,55% | 14,5% | 15,99% | 15,07% | 100% | 18,66% | 17,36% |
Betriebliche Aufwendungen | 308.524 | 374.147 | 309.281 | 335.392 | 221.160 | 207.746 | 184.314 | 161.927 | 133.763 | 129.709 | 96.622 | 92.274 | 83.325 | 107.012 | 75.177 | 53.052 | 42.732 | 34.043 | 29.043 | 22.911 | 18.431 | 13.367 | - | 17.439 | 11.807 |
Operativer Gewinn/Verlust | 467.388 | 425.306 | 358.304 | 255.367 | 296.825 | 260.465 | 223.155 | 129.180 | 84.913 | 43.186 | 91.847 | 93.082 | 72.924 | 57.942 | 78.273 | 90.696 | 75.654 | 58.938 | 48.655 | 36.718 | 38.892 | 31.986 | 244.536 | 12.046 | 5.916 |
▸ Operative Marge | 8,52% | 8,41% | 8,41% | 6,85% | 9,81% | 9,91% | 9,29% | 6,34% | 4,84% | 2,7% | 5,55% | 6,94% | 7,1% | 6,41% | 9,51% | 11,96% | 11,65% | 10,87% | 10,37% | 8,93% | 10,85% | 10,63% | 100% | 7,62% | 5,79% |
Zinsen (Netto) | 15.767 | 16.524 | 20.463 | 11.066 | -3.896 | -2.461 | -5.549 | -13.013 | -13.119 | -12.007 | -6.029 | -845 | -12.976 | -12.787 | -12.229 | -13.778 | -9.123 | -5.691 | -4.784 | -4.844 | - | - | - | - | - |
▸ Zinsausgaben | 7.791 | 7.988 | 8.286 | 8.150 | 8.931 | 6.849 | 9.362 | 15.662 | 15.182 | 13.616 | 7.136 | 2.828 | 12.976 | 12.787 | 12.229 | 13.778 | 9.123 | 5.691 | 4.784 | 4.844 | - | - | - | - | - |
▸ Zinseinnahmen | 23.558 | 24.512 | 28.749 | 19.216 | 5.035 | 4.388 | 3.813 | 2.649 | 2.063 | 1.609 | 1.107 | 1.983 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -15.775 | -13.792 | -7.327 | -6.329 | 3.840 | - | - | - | 47 | - | - | 1.138 | -594 | -506 | -255 | -249 | -248 | -279 | -1.374 | -1.558 | 2.218 | 1.544 | 244.536 | 1.264 | 1.096 |
Gewinn vor Steuern | 498.930 | 455.622 | 386.094 | 272.762 | 289.089 | 258.004 | 217.606 | 116.167 | 71.747 | 31.179 | 85.818 | 91.099 | 60.542 | 45.661 | 66.299 | 77.167 | 66.779 | 53.526 | 45.245 | 33.432 | 36.674 | 30.442 | - | 10.782 | 4.820 |
Steueraufwand | 119.895 | 111.358 | 87.636 | 62.912 | 64.437 | 60.279 | 46.242 | 23.954 | 12.685 | 14.206 | 32.975 | 35.182 | 26.801 | 20.003 | 25.134 | 29.492 | 26.253 | 21.040 | 17.736 | 12.905 | 14.125 | 12.054 | -11.103 | 4.284 | 1.256 |
Minderheitenanteil | 331 | 293 | 485 | 451 | -29 | 3.073 | 886 | -18.321 | -33.302 | -23.502 | 2.853 | 485 | -2.209 | 1.618 | 574 | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 378.704 | 343.971 | 297.973 | 209.399 | 224.681 | 194.652 | 170.478 | 110.534 | 92.364 | 40.475 | 49.990 | 55.432 | 35.950 | 24.040 | 40.591 | 47.675 | 40.526 | 32.486 | 27.509 | 20.527 | 22.549 | 18.388 | 11.103 | 6.498 | 3.564 |
▸ Netto-Marge | 6,9% | 6,8% | 6,99% | 5,61% | 7,43% | 7,41% | 7,1% | 5,43% | 5,26% | 2,53% | 3,02% | 4,13% | 3,5% | 2,66% | 4,93% | 6,29% | 6,24% | 5,99% | 5,86% | 4,99% | 6,29% | 6,11% | 4,54% | 4,11% | 3,49% |
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