First Business Financial Services (FBIZ): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 287.859,999 | 279.247 | 262.381 | 89.226 | 150.799 | 124.095 | 118.724 | 121.369 | 107.359 | 89.692 | 92.414 | 89.482 | 67.804 | 62.252 | 63.465 | 63.277 | 63.369 | 62.806 | 64.878 | 63.904 | 51.334 | 40.748 | 31.404 | 14.082 | 3.613 | 11.485 |
Herstellungskosten | 118.427,999 | 119.275 | 117.751 | -8.182 | 19.081 | 5.530 | 33.916 | 34.457 | 31.338 | 23.614 | 24.675 | 17.217 | 12.807 | 10.746 | 21.128 | 25.006 | 31.719 | 36.547 | 37.814 | 39.184 | 30.208 | 19.133 | 10.733 | 11.877 | 18.580 | 17.160 |
Bruttoergebnis | 169.432 | 159.972 | 144.630 | 89.226 | 131.718 | 118.565 | 84.808 | 86.912 | 76.021 | 66.078 | 67.739 | 72.265 | 54.997 | 51.506 | 42.337 | 38.271 | 31.650 | 26.259 | 27.064 | 24.720 | 21.126 | 21.615 | 20.671 | 2.205 | 3.613 | 11.485 |
▸ Brutto-Marge | 58,86% | 57,29% | 55,12% | 100% | 87,35% | 95,54% | 71,43% | 71,61% | 70,81% | 73,67% | 73,3% | 80,76% | 81,11% | 82,74% | 66,71% | 60,48% | 49,95% | 41,81% | 41,72% | 38,68% | 41,15% | 53,05% | 65,82% | 15,66% | 100% | 100% |
Betriebliche Aufwendungen | 104.632 | 99.519 | 93.480 | 66.580 | 79.474 | 71.535 | 66.503 | 62.413 | 58.367 | 51.847 | 50.674 | 47.374 | 33.775 | 30.371 | 28.661 | 26.397 | 28.360 | 24.501 | 21.884 | 19.657 | 15.698 | 14.403 | 13.157 | -5.057 | -10.638 | -6.161 |
Operativer Gewinn/Verlust | 64.800 | 60.453 | 51.150 | 22.646 | 52.244 | 47.030 | 18.305 | 24.499 | 17.654 | 14.231 | 17.065 | 24.891 | 21.222 | 21.135 | 13.676 | 11.874 | 3.290 | 1.758 | 5.180 | 5.063 | 5.428 | 7.212 | 7.514 | 7.262 | 14.251 | 17.646 |
▸ Operative Marge | 22,51% | 21,65% | 19,49% | 25,38% | 34,64% | 37,9% | 15,42% | 20,19% | 16,44% | 15,87% | 18,47% | 27,82% | 31,3% | 33,95% | 21,55% | 18,77% | 5,19% | 2,8% | 7,98% | 7,92% | 10,57% | 17,7% | 23,93% | 51,57% | 394,44% | 153,64% |
Zinsen (Netto) | 143.308 | 136.690 | 124.206 | 143.712 | 98.422 | 84.662 | 77.071 | 69.856 | 67.342 | 60.609 | 63.328 | 58.640 | -11.571 | -11.705 | -16.885 | -20.756 | -24.675 | -28.322 | -33.515 | -36.280 | -28.689 | -18.733 | -11.273 | -11.677 | -14.966 | -15.220 |
▸ Zinsausgaben | 110.107 | 110.620 | 108.924 | 34.773 | 22.949 | 11.333 | 17.108 | 32.184 | 23.933 | 15.202 | 14.789 | 13.831 | 11.571 | 11.705 | 16.885 | 20.756 | 24.675 | 28.322 | 33.515 | 36.280 | 28.689 | 18.733 | 11.273 | 11.677 | 14.966 | 15.220 |
▸ Zinseinnahmen | 253.415 | 247.310 | 233.130 | 178.485 | 121.371 | 95.995 | 94.179 | 102.040 | 91.275 | 75.811 | 78.117 | 72.471 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 143.308 | 136.690 | 124.206 | 143.712 | 98.422 | 84.662 | 77.071 | 69.856 | 67.342 | 60.609 | 63.328 | 58.640 | -11.571 | -11.705 | -16.885 | -20.756 | -24.675 | -28.322 | -33.515 | -36.280 | -28.689 | -18.733 | -11.273 | -11.677 | 787 | 2.764 |
Gewinn vor Steuern | 64.800 | 60.453 | 51.150 | 22.646 | 52.244 | 47.030 | 18.305 | 24.499 | 17.654 | 14.231 | 17.065 | 24.891 | 21.222 | 21.135 | 13.676 | 11.874 | 3.290 | 1.758 | 5.180 | 5.063 | 5.428 | 7.212 | 7.514 | 7.262 | -1.502 | -338 |
Steueraufwand | 9.294 | 10.134 | 6.905 | 5.330 | 11.386 | 11.275 | 1.327 | 1.175 | 1.351 | 2.326 | 2.156 | 8.377 | 7.083 | 7.389 | 4.750 | 3.449 | 2.349 | 717 | 2.056 | 1.807 | 1.681 | 2.455 | 3.255 | 873 | -528 | -2.426 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 741 | -787 | -338 |
Nettogewinn/-verlust | 55.506 | 50.319 | 44.245 | 17.316 | 40.858 | 35.755 | 16.978 | 23.324 | 16.303 | 11.905 | 14.909 | 16.514 | 14.139 | 13.746 | 8.926 | 8.425 | 941 | 1.041 | 3.124 | 3.256 | 3.747 | 4.757 | 4.259 | 5.648 | -187 | 2.426 |
▸ Netto-Marge | 19,28% | 18,02% | 16,86% | 19,41% | 27,09% | 28,81% | 14,3% | 19,22% | 15,19% | 13,27% | 16,13% | 18,46% | 20,85% | 22,08% | 14,06% | 13,31% | 1,48% | 1,66% | 4,82% | 5,1% | 7,3% | 11,67% | 13,56% | 40,11% | -5,18% | 21,12% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.