First Financial Bankshares Inc (FFIN): 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 | 863.287 | 825.799 | 739.214 | 634.548 | 551.267 | 505.623 | 491.940 | 417.057 | 383.400 | 328.672 | 309.225 | 287.746 | 257.406 | 231.846 | 210.701 | 205.737 | 194.631 | 195.043 | 208.607,155 | 217.641,832 | 199.162 | 168.124 | 138.797 | 129.393 | 134.414 | 144.051 | 143.898 | 134.500 | 134.300 | 121.000 | 105.700 |
Herstellungskosten | 232.301 | 232.688 | 215.998 | 3.132 | 48.867 | 4.903 | 33.760 | 33.067 | 24.595 | 15.818 | 15.663 | 13.773 | 8.646 | 7.841 | 8.596 | 14.650 | 22.490 | 28.693 | 43.215,653 | 60.888,511 | 50.689 | 30.077 | 17.710 | 18.309 | 26.749 | 46.798 | 51.227 | 45.300 | 47.400 | 42.900 | 36.900 |
Bruttoergebnis | 630.986 | 593.111 | 523.216 | 634.548 | 502.400 | 500.720 | 458.180 | 383.990 | 358.805 | 312.854 | 293.562 | 273.973 | 248.760 | 224.005 | 202.105 | 191.087 | 172.141 | 166.350 | 165.391,502 | 156.753,321 | 148.473 | 138.047 | 121.086 | 111.085 | 107.665 | 97.253 | 92.671 | 89.200 | 86.900 | 78.100 | 68.800 |
▸ Brutto-Marge | 73,09% | 71,82% | 70,78% | 100% | 91,14% | 99,03% | 93,14% | 92,07% | 93,59% | 95,19% | 94,93% | 95,21% | 96,64% | 96,62% | 95,92% | 92,88% | 88,44% | 85,29% | 79,28% | 72,02% | 74,55% | 82,11% | 87,24% | 85,85% | 80,1% | 67,51% | 64,4% | 66,32% | 64,71% | 64,55% | 65,09% |
Betriebliche Aufwendungen | 302.972 | 283.502 | 251.370 | 391.249 | 221.526 | 228.750 | 215.815 | 185.958 | 180.630 | 165.666 | 157.635 | 142.155 | 130.168 | 119.437 | 102.745 | 98.902 | 93.710 | 94.000 | 91.587,391 | 86.826,875 | 83.136 | 75.649 | 66.128 | 61.154 | 59.082 | 55.071 | 51.692 | 52.000 | 52.500 | 46.500 | 39.900 |
Operativer Gewinn/Verlust | 328.014 | 309.609 | 271.846 | 243.299 | 280.874 | 271.970 | 242.365 | 198.032 | 178.175 | 147.188 | 135.927 | 131.818 | 118.592 | 104.568 | 99.360 | 92.185 | 78.431 | 72.350 | 73.804,111 | 69.926,446 | 65.337 | 62.398 | 54.958 | 49.931 | 48.583 | 42.182 | 40.979 | 37.200 | 34.400 | 31.600 | 28.900 |
▸ Operative Marge | 38% | 37,49% | 36,78% | 38,34% | 50,95% | 53,79% | 49,27% | 47,48% | 46,47% | 44,78% | 43,96% | 45,81% | 46,07% | 45,1% | 47,16% | 44,81% | 40,3% | 37,09% | 35,38% | 32,13% | 32,81% | 37,11% | 39,6% | 38,59% | 36,14% | 29,28% | 28,48% | 27,66% | 25,61% | 26,12% | 27,34% |
Zinsen (Netto) | 532.283 | 504.481 | 429.751 | 385.864 | 404.254 | 374.402 | 350.741 | 289.090 | 272.760 | 236.687 | 226.837 | 217.535 | -4.181 | -4.088 | -5.112 | -8.024 | -13.528 | -17.274 | -35.258,855 | -58.557,339 | -48.628 | -28.757 | -16.077 | -17.131 | -24.380 | -44.834 | -48.829 | -43.300 | -46.300 | -41.800 | -35.700 |
▸ Zinsausgaben | 201.392 | 201.593 | 202.177 | 144.261 | 31.440 | 6.042 | 14.243 | 30.102 | 18.930 | 9.288 | 5.451 | 4.088 | 4.181 | 4.088 | 5.112 | 8.024 | 13.528 | 17.274 | 35.258,855 | 58.557,339 | 48.628 | 28.757 | 16.077 | 17.131 | 24.380 | 44.834 | 48.829 | 43.300 | 46.300 | 41.800 | 35.700 |
▸ Zinseinnahmen | 733.675 | 706.074 | 631.928 | 530.125 | 435.694 | 380.444 | 364.984 | 319.192 | 291.690 | 245.975 | 232.288 | 221.623 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 532.283 | 504.481 | 429.751 | 385.864 | 404.254 | 374.402 | 350.741 | 289.090 | 272.760 | 236.687 | 226.837 | 217.535 | -4.181 | -4.088 | -5.112 | -8.024 | -13.528 | -17.274 | -35.258,855 | -58.557,339 | -48.628 | -28.757 | -16.077 | -17.131 | -24.380 | -44.834 | -48.829 | -43.300 | -46.300 | -41.800 | -35.700 |
Gewinn vor Steuern | 328.014 | 309.609 | 271.846 | 243.299 | 280.874 | 271.970 | 242.365 | 198.032 | 178.175 | 147.188 | 135.927 | 131.818 | 118.592 | 104.568 | 99.360 | 92.185 | 78.431 | 72.350 | 73.804,111 | 69.926,446 | 65.337 | 62.398 | 54.958 | 49.931 | 48.583 | 42.182 | 40.979 | 37.200 | 34.400 | 31.600 | 28.900 |
Steueraufwand | 58.996 | 56.024 | 48.335 | 44.322 | 46.399 | 44.408 | 40.331 | 33.220 | 27.537 | 26.817 | 31.153 | 31.437 | 29.033 | 25.700 | 25.135 | 23.816 | 20.068 | 18.553 | 20.639,825 | 20.436,841 | 19.308 | 18.375 | 15.787 | 14.626 | 14.630 | 12.827 | 12.663 | 11.500 | 11.100 | 10.600 | 9.900 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.296 | - | - | -0,395 | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 269.018 | 253.585 | 223.511 | 198.977 | 234.475 | 227.562 | 202.034 | 164.812 | 150.638 | 120.371 | 104.774 | 100.381 | 89.559 | 78.868 | 74.225 | 68.369 | 59.659 | 53.797 | 53.164,286 | 49.490 | 46.029 | 44.023 | 39.171 | 35.305 | 33.953 | 29.355 | 28.316 | 25.700 | 23.300 | 21.000 | 19.000 |
▸ Netto-Marge | 31,16% | 30,71% | 30,24% | 31,36% | 42,53% | 45,01% | 41,07% | 39,52% | 39,29% | 36,62% | 33,88% | 34,89% | 34,79% | 34,02% | 35,23% | 33,23% | 30,65% | 27,58% | 25,49% | 22,74% | 23,11% | 26,18% | 28,22% | 27,29% | 25,26% | 20,38% | 19,68% | 19,11% | 17,35% | 17,36% | 17,98% |
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