First Mid Illinois Bancshares Inc (FMBH): 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 | 455.402 | 466.041 | 447.281 | 300.166 | 286.273 | 249.664 | 201.371 | 202.250 | 157.008 | 127.498 | 100.414 | 79.795 | 73.103 | 72.800 | 74.077 | 72.559 | 64.703 | 64.864 | 72.330 | 74.592 | 68.936 | 57.098 | 51.663 | 51.193 | 51.781 | 54.264 | 50.959 | 25.718 | 25.516 | 25.252 | 22.751 |
Herstellungskosten | 158.681 | 126.746 | 134.286 | 86.786 | 36.420 | 30.413 | 32.832 | 30.480 | 21.494 | 13.944 | 7.118 | 4.817 | 3.881 | 5.728 | 8.804 | 11.605 | 14.493 | 19.431 | 24.903 | 29.291 | 25.472 | 16.778 | 12.232 | 12.896 | 15.736 | 22.190 | 23.123 | 19.015 | 19.176 | 19.831 | 17.952 |
Bruttoergebnis | 296.721 | 339.295 | 312.995 | 300.166 | 249.853 | 219.251 | 168.539 | 171.770 | 135.514 | 113.554 | 93.296 | 74.978 | 69.222 | 67.072 | 65.273 | 60.954 | 50.210 | 45.433 | 47.427 | 45.301 | 43.464 | 40.320 | 39.431 | 38.297 | 36.045 | 32.074 | 27.836 | 6.703 | 6.340 | 5.421 | 4.799 |
▸ Brutto-Marge | 65,16% | 72,8% | 69,98% | 100% | 87,28% | 87,82% | 83,7% | 84,93% | 86,31% | 89,06% | 92,91% | 93,96% | 94,69% | 92,13% | 88,12% | 84,01% | 77,6% | 70,04% | 65,57% | 60,73% | 63,05% | 70,62% | 76,32% | 74,81% | 69,61% | 59,11% | 54,62% | 26,06% | 24,85% | 21,47% | 21,09% |
Betriebliche Aufwendungen | 223.000 | 222.247 | 208.599 | 211.761 | 158.561 | 152.463 | 108.797 | 108.504 | 87.009 | 71.828 | 59.516 | 49.248 | 44.507 | 43.504 | 42.838 | 43.053 | 36.927 | 33.212 | 31.460 | 30.055 | 28.423 | 25.385 | 25.139 | 24.530 | 24.006 | 22.518 | 20.141 | -766 | -1.156 | -1.935 | -1.630 |
Operativer Gewinn/Verlust | 73.721 | 117.048 | 104.396 | 88.405 | 91.292 | 66.788 | 59.742 | 63.266 | 48.505 | 41.726 | 33.780 | 25.730 | 24.715 | 23.568 | 22.435 | 17.901 | 13.283 | 12.221 | 15.967 | 15.246 | 15.041 | 14.935 | 14.292 | 13.767 | 12.039 | 9.556 | 7.695 | 7.469 | 7.496 | 7.356 | 6.429 |
▸ Operative Marge | 16,19% | 25,12% | 23,34% | 29,45% | 31,89% | 26,75% | 29,67% | 31,28% | 30,89% | 32,73% | 33,64% | 32,25% | 33,81% | 32,37% | 30,29% | 24,67% | 20,53% | 18,84% | 22,08% | 20,44% | 21,82% | 26,16% | 27,66% | 26,89% | 23,25% | 17,61% | 15,1% | 29,04% | 29,38% | 29,13% | 28,26% |
Zinsen (Netto) | 283.337 | 256.165 | 228.728 | 193.463 | 184.277 | 167.751 | 127.412 | 125.674 | 111.738 | 93.073 | 71.204 | 55.752 | -3.252 | -3.535 | -6.157 | -8.504 | -10.756 | -15.837 | -21.344 | -28.429 | -24.712 | -15.687 | -11.644 | -11.896 | -14.661 | -21.590 | -22.573 | -18.415 | -18.626 | -19.131 | -17.805 |
▸ Zinsausgaben | 124.197 | 116.825 | 128.651 | 106.703 | 31.614 | 15.262 | 16.729 | 24.047 | 12.827 | 6.482 | 4.292 | 3.499 | 3.252 | 3.535 | 6.157 | 8.504 | 10.756 | 15.837 | 21.344 | 28.429 | 24.712 | 15.687 | 11.644 | 11.896 | 14.661 | 21.590 | 22.573 | 18.415 | 18.626 | 19.131 | 17.805 |
▸ Zinseinnahmen | 407.534 | 372.990 | 357.379 | 300.166 | 215.891 | 183.013 | 144.141 | 149.721 | 124.565 | 99.555 | 75.496 | 59.251 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 228.063 | 256.165 | 228.728 | 193.463 | 184.277 | 167.751 | 127.412 | 125.674 | 111.738 | 93.073 | 71.204 | 55.752 | -3.252 | -3.535 | -6.157 | -8.504 | -10.756 | -15.837 | -21.344 | -28.429 | -24.712 | -15.687 | -11.644 | -11.896 | -14.661 | -21.590 | -22.573 | -18.415 | -18.626 | -19.131 | -17.805 |
Gewinn vor Steuern | 128.995 | 117.048 | 104.396 | 88.405 | 91.292 | 66.788 | 59.742 | 63.266 | 48.505 | 41.726 | 33.780 | 25.730 | 24.715 | 23.568 | 22.435 | 17.901 | 13.283 | 12.221 | 15.967 | 15.246 | 15.041 | 14.935 | 14.292 | 13.767 | 12.039 | 9.556 | 7.695 | 7.469 | 7.496 | 7.356 | 6.429 |
Steueraufwand | 28.739 | 25.299 | 25.498 | 19.470 | 18.340 | 15.298 | 14.472 | 15.323 | 11.905 | 15.042 | 11.940 | 9.218 | 9.254 | 8.846 | 8.410 | 6.529 | 4.522 | 4.007 | 5.443 | 5.087 | 5.032 | 5.128 | 4.541 | 4.674 | 4.005 | 3.040 | 2.035 | 2.237 | 2.434 | 2.630 | 2.263 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 100.256 | 91.749 | 78.898 | 68.935 | 72.952 | 51.490 | 45.270 | 47.943 | 36.600 | 26.684 | 21.840 | 16.512 | 15.461 | 14.722 | 14.025 | 11.372 | 8.761 | 8.214 | 10.524 | 10.159 | 10.009 | 9.807 | 9.751 | 9.093 | 8.034 | 6.516 | 5.660 | 5.232 | 5.062 | 4.726 | 4.166 |
▸ Netto-Marge | 22,01% | 19,69% | 17,64% | 22,97% | 25,48% | 20,62% | 22,48% | 23,7% | 23,31% | 20,93% | 21,75% | 20,69% | 21,15% | 20,22% | 18,93% | 15,67% | 13,54% | 12,66% | 14,55% | 13,62% | 14,52% | 17,18% | 18,87% | 17,76% | 15,52% | 12,01% | 11,11% | 20,34% | 19,84% | 18,72% | 18,31% |
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