First Commonwealth Financial (FCF): 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 | 622.489 | 729.441 | 699.694 | 626.607 | 428.661 | 400.595 | 395.685 | 410.749 | 380.894 | 330.881 | 282.213 | 265.396 | 263.040 | 266.521 | 284.509 | 289.214 | 317.594 | 348.791 | 383.438 | 379.965 | 377.317 | 362.293 | 325.674 | 292.217 | 313.663 | 349.996 | 345.565 | 330.325 | 311.500 | 280.300 | 254.200 |
Herstellungskosten | 231.591 | 236.321 | 250.741 | 159.135 | 38.838 | 13.921 | 89.656 | 69.935 | 52.566 | 26.857 | 37.059 | 30.543 | 29.697 | 40.934 | 50.690 | 97.494 | 123.151 | 187.340 | 162.093 | 179.755 | 177.651 | 147.246 | 118.760 | 113.011 | 134.896 | 178.665 | 184.569 | 162.200 | 163.300 | 134.700 | 115.500 |
Bruttoergebnis | 390.898 | 493.120 | 448.953 | 467.472 | 389.823 | 386.674 | 306.029 | 340.814 | 328.328 | 304.024 | 245.826 | 234.853 | 233.343 | 225.587 | 233.819 | 191.720 | 194.443 | 161.451 | 221.345 | 200.210 | 199.666 | 215.047 | 206.914 | 179.206 | 178.767 | 171.331 | 160.996 | 168.125 | 148.200 | 145.600 | 138.700 |
▸ Brutto-Marge | 62,8% | 67,6% | 64,16% | 74,6% | 90,94% | 96,52% | 77,34% | 82,97% | 86,2% | 91,88% | 87,11% | 88,49% | 88,71% | 84,64% | 82,18% | 66,29% | 61,22% | 46,29% | 57,73% | 52,69% | 52,92% | 59,36% | 63,53% | 61,33% | 56,99% | 48,95% | 46,59% | 50,9% | 47,58% | 51,94% | 54,56% |
Betriebliche Aufwendungen | 274.005 | 294.757 | 270.745 | 269.917 | 229.638 | 213.857 | 215.826 | 209.965 | 195.556 | 200.298 | 160.597 | 163.874 | 171.210 | 168.824 | 177.207 | 176.826 | 171.226 | 207.336 | 171.626 | 148.007 | 137.683 | 143.954 | 164.555 | 112.655 | 126.330 | 105.888 | 99.461 | 95.525 | 102.000 | 88.800 | 85.300 |
Operativer Gewinn/Verlust | 116.893 | 198.363 | 178.208 | 197.555 | 160.185 | 172.817 | 90.203 | 130.849 | 132.772 | 103.726 | 85.229 | 70.979 | 62.133 | 56.763 | 56.612 | 14.894 | 23.217 | -45.885 | 49.719 | 52.203 | 61.983 | 71.093 | 42.359 | 66.551 | 52.437 | 65.443 | 61.535 | 72.600 | 46.200 | 56.800 | 53.400 |
▸ Operative Marge | 18,78% | 27,19% | 25,47% | 31,53% | 37,37% | 43,14% | 22,8% | 31,86% | 34,86% | 31,35% | 30,2% | 26,74% | 23,62% | 21,3% | 19,9% | 5,15% | 7,31% | -13,16% | 12,97% | 13,74% | 16,43% | 19,62% | 13,01% | 22,77% | 16,72% | 18,7% | 17,81% | 21,98% | 14,83% | 20,26% | 21,01% |
Zinsen (Netto) | 443.124 | 423.390 | 376.838 | 335.201 | 312.221 | 278.541 | 268.271 | 268.254 | 250.363 | 227.111 | 196.209 | 188.476 | -18.501 | -21.707 | -30.146 | -41.678 | -61.599 | -86.771 | -138.998 | -169.713 | -166.107 | -138.618 | -110.690 | -100.241 | -122.673 | -167.170 | -174.539 | -152.700 | -148.300 | -124.500 | -109.200 |
▸ Zinsausgaben | 197.434 | 206.601 | 221.571 | 144.322 | 17.732 | 15.297 | 32.938 | 55.402 | 40.035 | 21.770 | 18.579 | 15.595 | 18.501 | 21.707 | 30.146 | 41.678 | 61.599 | 86.771 | 138.998 | 169.713 | 166.107 | 138.618 | 110.690 | 100.241 | 122.673 | 167.170 | 174.539 | 152.700 | 148.300 | 124.500 | 109.200 |
▸ Zinseinnahmen | 640.558 | 629.991 | 598.409 | 479.523 | 329.953 | 293.838 | 301.209 | 323.656 | 290.398 | 248.881 | 214.788 | 204.071 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 348.256 | 430.395 | 376.838 | 335.201 | 312.221 | 278.541 | 268.271 | 268.254 | 250.363 | 227.111 | 196.209 | 188.476 | -18.501 | -21.707 | -30.146 | -41.678 | -61.599 | -86.771 | -138.998 | -169.713 | -166.107 | -138.618 | -110.690 | -100.241 | -122.673 | -167.170 | -174.539 | -152.700 | -148.300 | -124.500 | -109.200 |
Gewinn vor Steuern | 211.761 | 191.358 | 178.208 | 197.555 | 160.185 | 172.817 | 90.203 | 130.849 | 132.772 | 103.726 | 85.229 | 70.979 | 62.133 | 56.763 | 56.612 | 14.894 | 23.217 | -45.885 | 49.719 | 52.203 | 61.983 | 71.093 | 42.359 | 66.551 | 52.437 | 65.443 | 61.535 | 72.600 | 46.200 | 56.800 | 53.400 |
Steueraufwand | 43.420 | 39.056 | 35.636 | 40.492 | 32.004 | 34.560 | 16.756 | 25.516 | 25.274 | 48.561 | 25.639 | 20.836 | 17.680 | 15.281 | 14.658 | -380 | 239 | -25.821 | 6.632 | 5.953 | 9.029 | 13.257 | 3.707 | 13.251 | 8.911 | 15.254 | 14.289 | 19.600 | 12.200 | 17.300 | 16.200 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 600 | - | - |
Nettogewinn/-verlust | 168.341 | 152.302 | 142.572 | 157.063 | 128.181 | 138.257 | 73.447 | 105.333 | 107.498 | 55.165 | 59.590 | 50.143 | 44.453 | 41.482 | 41.954 | 15.274 | 22.978 | -20.064 | 43.087 | 46.250 | 52.954 | 57.836 | 38.652 | 53.300 | 43.526 | 50.189 | 47.246 | 53.000 | 33.400 | 39.500 | 37.200 |
▸ Netto-Marge | 27,04% | 20,88% | 20,38% | 25,07% | 29,9% | 34,51% | 18,56% | 25,64% | 28,22% | 16,67% | 21,12% | 18,89% | 16,9% | 15,56% | 14,75% | 5,28% | 7,24% | -5,75% | 11,24% | 12,17% | 14,03% | 15,96% | 11,87% | 18,24% | 13,88% | 14,34% | 13,67% | 16,04% | 10,72% | 14,09% | 14,63% |
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