Eversource Energy (ES): 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 | 13.998.348 | 13.547.244 | 11.900.809 | 11.910.705 | 12.289.336 | 9.863.085 | 8.904.430 | 8.526.470 | 8.448.201 | 7.751.952 | 7.639.129 | 7.954.827 | 7.741.856 | 7.301.204 | 6.273.787 | 4.465.657 | 4.898.167 | 5.439.430 | 5.800.095 | 5.822.226 | 6.884.388 | 7.397.390 | 6.686.699 | 6.069.156 | 5.216.321 | 6.873.826 | 5.876.620 | 4.471.300 | 3.767.700 | 3.834.800 | 3.792.100 |
Herstellungskosten | 9.065.064 | 9.465.785 | 8.197.199 | 7.063.944 | 6.879.402 | 5.112.029 | 4.468.092 | 4.403.273 | 4.474.182 | 3.812.418 | 3.824.377 | 4.416.194 | 4.449.139 | 3.997.940 | 3.667.434 | 1.580.683 | 1.985.634 | 3.630.809 | 2.996.180 | 3.350.673 | 4.630.798 | 4.933.080 | 4.231.192 | 3.730.416 | 3.026.102 | 4.541.342 | 3.321.226 | 1.898.300 | 1.296.500 | 1.293.500 | 1.139.800 |
Bruttoergebnis | 4.933.284 | 4.081.459 | 3.703.610 | 4.846.761 | 5.409.934 | 4.751.056 | 4.436.338 | 4.123.197 | 3.974.019 | 3.939.534 | 3.814.752 | 3.538.633 | 3.292.717 | 3.303.264 | 2.606.353 | 2.884.974 | 2.912.533 | 1.808.621 | 2.803.915 | 2.471.553 | 2.253.590 | 2.464.310 | 2.455.507 | 2.338.740 | 2.190.219 | 2.332.484 | 2.555.394 | 2.573.000 | 2.471.200 | 2.541.300 | 2.652.300 |
▸ Brutto-Marge | 35,24% | 30,13% | 31,12% | 40,69% | 44,02% | 48,17% | 49,82% | 48,36% | 47,04% | 50,82% | 49,94% | 44,48% | 42,53% | 45,24% | 41,54% | 64,6% | 59,46% | 33,25% | 48,34% | 42,45% | 32,73% | 33,31% | 36,72% | 38,53% | 41,99% | 33,93% | 43,48% | 57,54% | 65,59% | 66,27% | 69,94% |
Betriebliche Aufwendungen | 1.805.756 | 1.092.870 | 997.901 | 2.447.426 | 3.211.780 | 2.757.735 | 2.447.604 | 2.532.706 | 2.274.089 | 2.021.380 | 1.954.893 | 1.774.469 | 1.659.868 | 1.773.829 | 1.488.147 | 2.090.798 | 2.112.642 | 1.057.246 | 2.213.150 | 1.932.072 | 2.029.666 | 2.618.175 | 2.042.555 | 1.905.374 | 1.910.677 | 2.435.266 | 1.860.600 | 2.047.500 | 2.164.100 | 2.347.600 | 2.312.500 |
Operativer Gewinn/Verlust | 3.127.528 | 2.988.589 | 2.705.709 | 2.399.335 | 2.198.154 | 1.993.321 | 1.988.734 | 1.590.491 | 1.699.930 | 1.918.154 | 1.859.859 | 1.764.164 | 1.632.849 | 1.529.435 | 1.118.206 | 794.176 | 799.891 | 751.375 | 590.765 | 539.481 | 223.924 | -153.865 | 412.952 | 433.366 | 279.542 | -102.782 | 694.794 | 525.500 | 307.100 | 193.700 | 339.800 |
▸ Operative Marge | 22,34% | 22,06% | 22,74% | 20,14% | 17,89% | 20,21% | 22,33% | 18,65% | 20,12% | 24,74% | 24,35% | 22,18% | 21,09% | 20,95% | 17,82% | 17,78% | 16,33% | 13,81% | 10,19% | 9,27% | 3,25% | -2,08% | 6,18% | 7,14% | 5,36% | -1,5% | 11,82% | 11,75% | 8,15% | 5,05% | 8,96% |
Zinsen (Netto) | -981.014 | - | -973.136 | -761.241 | - | -39.600 | - | -55.800 | - | - | - | - | -362.106 | -341.392 | -329.945 | -240.241 | -237.291 | -273.637 | -269.145 | -240.245 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 1.369.973 | 1.243.266 | 1.111.336 | 855.441 | 678.274 | 582.334 | 538.452 | 533.197 | 498.805 | 421.755 | 400.961 | 372.420 | 362.106 | 341.392 | 329.945 | 240.241 | 237.291 | 273.637 | 269.145 | 240.245 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 388.959 | 1.243.266 | 138.200 | 94.200 | 678.274 | 542.734 | 538.452 | 477.397 | 498.805 | 421.755 | 400.961 | 372.420 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 541.980 | 1.148.412 | 488.737 | 1.913.131 | 332.186 | 381.452 | 429.862 | 344.620 | 370.439 | 343.747 | 355.041 | 338.193 | -24.619 | -32.587 | -19.742 | -17.531 | -41.916 | -37.801 | -50.428 | -56.080 | 173.644 | 232.564 | 239.049 | 246.793 | 39.570 | -549.925 | 313.612 | 370.000 | 421.500 | 301.200 | 234.200 |
Gewinn vor Steuern | 1.604.534 | 1.840.177 | 1.243.836 | -275.037 | 1.865.968 | 1.572.269 | 1.558.872 | 1.190.071 | 1.329.491 | 1.574.407 | 1.504.818 | 1.425.971 | 1.295.362 | 1.220.630 | 808.003 | 571.466 | 604.516 | 515.539 | 372.048 | 355.316 | 50.280 | -386.429 | 173.903 | 186.573 | 239.972 | 447.143 | 381.182 | 155.500 | -114.400 | -107.500 | 105.600 |
Steueraufwand | 147.638 | 140.286 | 424.664 | 159.684 | 453.574 | 344.223 | 346.186 | 273.499 | 288.972 | 578.892 | 554.997 | 539.967 | 468.297 | 426.941 | 274.926 | 170.953 | 210.409 | 179.947 | 105.661 | 109.420 | -81.429 | -162.765 | 51.756 | 59.862 | 82.304 | 173.952 | 161.725 | 98.500 | 5.900 | -2.100 | 70.000 |
Minderheitenanteil | 7.520 | 7.519 | 7.519 | 7.519 | 7.519 | 7.519 | 7.519 | 7.519 | 7.519 | 7.519 | 7.519 | 7.519 | 7.519 | 7.682 | 7.132 | 5.820 | 6.158 | - | 5.559 | -587 | -344.428 | 24.265 | - | 4.741 | - | 7.249 | 14.162 | - | - | - | - |
Nettogewinn/-verlust | 1.449.376 | 1.692.372 | 811.653 | -442.240 | 1.404.875 | 1.220.527 | 1.205.167 | 909.053 | 1.033.000 | 987.996 | 942.302 | 878.485 | 819.546 | 786.007 | 525.945 | 394.693 | 387.949 | 335.592 | 260.828 | 246.483 | 476.137 | -247.929 | 122.147 | 121.970 | 157.668 | 265.942 | 205.295 | 57.000 | -120.300 | -105.400 | 35.600 |
▸ Netto-Marge | 10,35% | 12,49% | 6,82% | -3,71% | 11,43% | 12,37% | 13,53% | 10,66% | 12,23% | 12,75% | 12,34% | 11,04% | 10,59% | 10,77% | 8,38% | 8,84% | 7,92% | 6,17% | 4,5% | 4,23% | 6,92% | -3,35% | 1,83% | 2,01% | 3,02% | 3,87% | 3,49% | 1,27% | -3,19% | -2,75% | 0,94% |
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