Evertec Inc (EVTC): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 996.162 | 931.818 | 845.486 | 694.709 | 618.409 | 589.796 | 510.588 | 487.374 | 453.869 | 407.144 | 389.507 | 372.884 | 361.129 | 357.240 | 341.684 | 321.122 |
Herstellungskosten | 564.199 | 469.128 | 406.416 | 336.756 | 292.621 | 250.164 | 226.870 | 213.379 | 196.957 | 200.650 | 175.809 | 167.916 | 157.537 | 162.980 | 159.666 | 155.377 |
Bruttoergebnis | 431.963 | 462.690 | 439.070 | 357.953 | 325.788 | 339.632 | 283.718 | 273.995 | 256.912 | 206.494 | 213.698 | 205.612 | 204.251 | 195.422 | 182.824 | 165.745 |
▸ Brutto-Marge | 43,36% | 49,65% | 51,93% | 51,53% | 52,68% | 57,58% | 55,57% | 56,22% | 56,6% | 50,72% | 54,86% | 55,14% | 56,56% | 54,7% | 53,51% | 51,61% |
Betriebliche Aufwendungen | 253.310 | 276.250 | 273.404 | 221.793 | 168.388 | 143.118 | 142.326 | 129.493 | 131.784 | 120.411 | 106.553 | 102.837 | 106.903 | 109.661 | 103.178 | 103.230 |
Operativer Gewinn/Verlust | 178.653 | 186.440 | 165.666 | 136.160 | 157.400 | 196.514 | 141.392 | 144.502 | 125.128 | 86.083 | 107.145 | 102.775 | 97.348 | 85.761 | 79.646 | 62.515 |
▸ Operative Marge | 17,93% | 20,01% | 19,59% | 19,6% | 25,45% | 33,32% | 27,69% | 29,65% | 27,57% | 21,14% | 27,51% | 27,56% | 26,96% | 24,01% | 23,31% | 19,47% |
Zinsen (Netto) | -55.900 | -53.243 | -61.401 | -26.317 | -21.651 | -20.921 | -23.572 | -27.594 | -29.257 | -29.145 | -24.240 | -642 | -25.772 | -37.417 | -54.331 | -50.957 |
▸ Zinsausgaben | 72.192 | 68.278 | 74.733 | 32.321 | 24.772 | 22.810 | 25.074 | 28.811 | 30.044 | 29.861 | 24.617 | 24.266 | 25.772 | 37.417 | 54.331 | 50.957 |
▸ Zinseinnahmen | 16.292 | 15.035 | 13.332 | 6.004 | 3.121 | 1.889 | 1.502 | 1.217 | 787 | 716 | 377 | 23.624 | - | - | - | - |
Andere Ausgaben | -5.482 | -21.178 | -15.361 | 24.490 | -132.103 | -6.112 | -6.033 | 233 | -3.294 | -3.261 | -492 | 20.676 | -3.534 | 74.955 | 7.607 | 16.571 |
Gewinn vor Steuern | 128.235 | 154.375 | 119.626 | 85.353 | 267.852 | 181.705 | 123.853 | 116.675 | 99.165 | 60.199 | 83.397 | 81.457 | 75.110 | -26.611 | 17.708 | -5.013 |
Steueraufwand | 26.115 | 9.815 | 4.847 | 5.477 | 28.983 | 20.562 | 19.002 | 12.975 | 12.596 | 4.780 | 8.271 | 6.855 | 7.578 | -1.990 | -59.658 | -29.227 |
Minderheitenanteil | 4.542 | 2.970 | 2.159 | 154 | -140 | 13 | 415 | 231 | 299 | 365 | 90 | -10.775 | - | - | - | - |
Nettogewinn/-verlust | 97.578 | 141.590 | 112.620 | 79.722 | 239.009 | 161.130 | 104.436 | 103.469 | 86.270 | 55.054 | 75.036 | 85.377 | 67.532 | -24.621 | 77.366 | 24.214 |
▸ Netto-Marge | 9,8% | 15,2% | 13,32% | 11,48% | 38,65% | 27,32% | 20,45% | 21,23% | 19,01% | 13,52% | 19,26% | 22,9% | 18,7% | -6,89% | 22,64% | 7,54% |
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