FirstCash Inc (FCFS): 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 | 4.120.337 | 3.661.043 | 3.388.514 | 3.151.796 | 2.728.942 | 1.698.965 | 1.631.284 | 1.864.439 | 1.780.858 | 1.779.822 | 1.088.377 | 704.602 | 712.877 | 660.848 | 592.091 | 513.997 | 421.454 | 363.058 | 320.639 | 280.261 | 237.656 | 200.714 | 179.813 | 145.468 | 118.793 | 110.427 | 103.727 | 94.043 | 59.000 | 49.400 | 38.000 |
Herstellungskosten | 2.104.654 | 1.769.536 | 1.758.982 | 1.644.557 | 1.464.356 | 779.813 | 720.145 | 846.092 | 814.091 | 832.316 | 483.574 | 313.418 | 312.004 | 291.274 | 256.553 | 224.742 | 175.299 | 151.621 | 127.910 | 107.769 | 88.486 | 74.661 | 63.867 | 103.036 | 86.980 | 83.280 | 79.202 | 72.356 | 45.100 | 38.300 | 29.300 |
Bruttoergebnis | 2.015.683 | 1.891.507 | 1.629.532 | 1.507.239 | 1.264.586 | 919.152 | 911.139 | 1.018.347 | 966.767 | 947.506 | 604.803 | 391.184 | 400.873 | 369.574 | 335.538 | 289.255 | 246.155 | 211.437 | 192.729 | 172.492 | 149.170 | 126.053 | 115.946 | 42.432 | 31.813 | 27.147 | 24.525 | 21.687 | 13.900 | 11.100 | 8.700 |
▸ Brutto-Marge | 48,92% | 51,67% | 48,09% | 47,82% | 46,34% | 54,1% | 55,85% | 54,62% | 54,29% | 53,24% | 55,57% | 55,52% | 56,23% | 55,92% | 56,67% | 56,28% | 58,41% | 58,24% | 60,11% | 61,55% | 62,77% | 62,8% | 64,48% | 29,17% | 26,78% | 24,58% | 23,64% | 23,06% | 23,56% | 22,47% | 22,89% |
Betriebliche Aufwendungen | 1.351.918 | 1.329.279 | 1.179.118 | 1.117.625 | 980.684 | 721.997 | 715.194 | 759.777 | 726.324 | 729.897 | 455.464 | 277.394 | 270.050 | 246.212 | 212.029 | 182.310 | 165.929 | 144.995 | 133.360 | 124.508 | 108.003 | 90.756 | 83.073 | 17.826 | 14.128 | 13.233 | 12.523 | 9.741 | 5.800 | 5.200 | 4.300 |
Operativer Gewinn/Verlust | 663.765 | 562.228 | 450.414 | 389.614 | 283.902 | 197.155 | 195.945 | 258.570 | 240.443 | 217.609 | 149.339 | 113.790 | 130.823 | 123.362 | 123.509 | 106.945 | 80.226 | 66.442 | 59.369 | 47.984 | 41.167 | 35.297 | 32.873 | 24.606 | 17.685 | 13.914 | 12.002 | 11.946 | 8.100 | 5.900 | 4.400 |
▸ Operative Marge | 16,11% | 15,36% | 13,29% | 12,36% | 10,4% | 11,6% | 12,01% | 13,87% | 13,5% | 12,23% | 13,72% | 16,15% | 18,35% | 18,67% | 20,86% | 20,81% | 19,04% | 18,3% | 18,52% | 17,12% | 17,32% | 17,59% | 18,28% | 16,92% | 14,89% | 12,6% | 11,57% | 12,7% | 13,73% | 11,94% | 11,58% |
Zinsen (Netto) | -136.309 | -118.358 | -103.291 | -91.781 | -69.395 | -31.690 | -27.804 | -32.980 | -26.729 | -22.438 | -19.569 | -1.566 | -13.527 | -3.492 | -1.488 | -135 | -391 | -765 | -793 | -218 | -189 | -317 | -6 | -234 | -294 | -1.537 | -5.146 | -2.602 | -2.000 | -2.300 | -2.100 |
▸ Zinsausgaben | 137.715 | 121.293 | 105.226 | 93.243 | 70.708 | 32.386 | 29.344 | 34.035 | 29.173 | 24.035 | 20.320 | 16.887 | 13.527 | 3.492 | 1.488 | 135 | 391 | 765 | 793 | 218 | 189 | 317 | 6 | 234 | 294 | 1.537 | 5.146 | 2.602 | 2.000 | 2.300 | 2.100 |
▸ Zinseinnahmen | 1.406 | 2.935 | 1.935 | 1.462 | 1.313 | 696 | 1.540 | 1.055 | 2.444 | 1.597 | 751 | 15.321 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 59 | -3.693 | 4.347 | 4.984 | -109.126 | -1.037 | 24.442 | 979 | 8.405 | 22.859 | 36.323 | 24.543 | 316 | -322 | -216 | -277 | -97 | -67 | -55 | -163 | -406 | -634 | - | -357 | - | -142 | -2.287 | - | - | - | - |
Gewinn vor Steuern | 527.397 | 447.563 | 342.776 | 292.849 | 323.633 | 166.502 | 143.699 | 224.611 | 205.309 | 172.312 | 93.447 | 87.681 | 116.980 | 120.192 | 122.237 | 107.087 | 79.932 | 65.744 | 58.631 | 47.929 | 41.384 | 35.614 | 32.867 | 24.729 | 17.391 | 12.519 | 9.143 | 9.344 | 6.100 | 3.600 | 2.300 |
Steueraufwand | 139.249 | 117.188 | 83.961 | 73.548 | 70.138 | 41.593 | 37.120 | 59.993 | 52.103 | 28.420 | 33.320 | 26.971 | 31.542 | 35.713 | 41.375 | 36.950 | 28.630 | 24.588 | 21.783 | 17.446 | 14.898 | 12.832 | 12.161 | 9.397 | 6.451 | 4.507 | 3.476 | 3.097 | 2.300 | 1.300 | 900 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | 272 | - | 503 | -7.645 | -6.356 | -8.608 | -1.272 | -4.805 | -5.258 | -2.601 | - | - | - | - | 765 | -231 | - | - | - |
Nettogewinn/-verlust | 388.148 | 330.375 | 258.815 | 219.301 | 253.495 | 124.909 | 106.579 | 164.618 | 153.206 | 143.892 | 60.127 | 60.710 | 85.166 | 84.479 | 80.359 | 77.782 | 57.658 | 49.764 | 38.120 | 35.288 | 31.744 | 25.383 | 20.706 | 15.332 | 10.940 | 8.012 | 4.902 | 6.478 | 3.800 | 2.300 | 1.400 |
▸ Netto-Marge | 9,42% | 9,02% | 7,64% | 6,96% | 9,29% | 7,35% | 6,53% | 8,83% | 8,6% | 8,08% | 5,52% | 8,62% | 11,95% | 12,78% | 13,57% | 15,13% | 13,68% | 13,71% | 11,89% | 12,59% | 13,36% | 12,65% | 11,52% | 10,54% | 9,21% | 7,26% | 4,73% | 6,89% | 6,44% | 4,66% | 3,68% |
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