First United Corporation (FUNC): 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 | 122.968 | 119.181 | 111.804 | 95.609 | 80.439 | 78.614 | 76.917 | 74.706 | 67.536 | 61.286 | 60.525 | 59.471 | 60.404 | 63.305 | 67.961 | 75.921 | 80.089 | 101.143 | 111.709 | 108.657 | 94.310 | 83.844 | 73.653 | 69.570 | 66.598 | 72.543 | 71.305 | 62.200 | 53.500 | 49.400 | 44.200 |
Herstellungskosten | 34.589 | 35.478 | 34.934 | 25.861 | 4.162 | 4.897 | 15.056 | 12.849 | 10.223 | 9.905 | 11.345 | 10.461 | 13.383 | 12.112 | 23.355 | 30.363 | 44.890 | 47.692 | 55.968 | 51.643 | 40.500 | 30.491 | 26.550 | 24.434 | 27.208 | 36.304 | 37.237 | 29.400 | 23.100 | 19.900 | 17.100 |
Bruttoergebnis | 88.379 | 83.703 | 76.870 | 69.748 | 76.277 | 73.717 | 61.861 | 61.857 | 57.313 | 51.381 | 49.180 | 49.010 | 47.021 | 51.193 | 44.606 | 45.558 | 35.199 | 53.451 | 55.741 | 57.014 | 53.810 | 53.353 | 47.103 | 45.136 | 39.390 | 36.239 | 34.068 | 32.800 | 30.400 | 29.500 | 27.100 |
▸ Brutto-Marge | 71,87% | 70,23% | 68,75% | 72,95% | 94,83% | 93,77% | 80,43% | 82,8% | 84,86% | 83,84% | 81,26% | 82,41% | 77,84% | 80,87% | 65,63% | 60,01% | 43,95% | 52,85% | 49,9% | 52,47% | 57,06% | 63,63% | 63,95% | 64,88% | 59,15% | 49,96% | 47,78% | 52,73% | 56,82% | 59,72% | 61,31% |
Betriebliche Aufwendungen | 55.263 | 51.170 | 49.640 | 50.272 | 43.096 | 47.408 | 44.073 | 45.392 | 43.882 | 39.167 | 39.116 | 29.546 | 40.153 | 42.496 | 39.030 | 42.567 | 53.413 | 73.271 | 43.297 | 38.475 | 35.490 | 34.654 | 35.969 | 29.821 | 26.040 | 23.381 | 21.995 | 20.700 | 19.000 | 19.600 | 17.500 |
Operativer Gewinn/Verlust | 33.116 | 32.533 | 27.230 | 19.476 | 33.181 | 26.309 | 17.788 | 16.465 | 13.431 | 12.214 | 10.064 | 19.464 | 6.868 | 8.697 | 5.576 | 2.991 | -18.214 | -19.820 | 12.444 | 18.539 | 18.320 | 18.699 | 11.134 | 15.315 | 13.350 | 12.858 | 12.073 | 12.100 | 11.400 | 9.900 | 9.600 |
▸ Operative Marge | 26,93% | 27,3% | 24,36% | 20,37% | 41,25% | 33,47% | 23,13% | 22,04% | 19,89% | 19,93% | 16,63% | 32,73% | 11,37% | 13,74% | 8,2% | 3,94% | -22,74% | -19,6% | 11,14% | 17,06% | 19,43% | 22,3% | 15,12% | 22,01% | 20,05% | 17,72% | 16,93% | 19,45% | 21,31% | 20,04% | 21,72% |
Zinsen (Netto) | 72.050 | 68.113 | 59.978 | 52.038 | 57.633 | 52.542 | 48.546 | 46.391 | 44.182 | 39.578 | 37.640 | 35.625 | -10.870 | -11.732 | -13.965 | -21.206 | -29.164 | -32.104 | -43.043 | -49.331 | -39.335 | -29.413 | -24.016 | -23.601 | -25.702 | -33.378 | -35.039 | -27.100 | -21.900 | -19.000 | -16.400 |
▸ Zinsausgaben | 31.745 | 32.735 | 32.015 | 24.286 | 4.789 | 5.714 | 9.655 | 11.529 | 8.112 | 7.371 | 8.223 | 9.407 | 10.870 | 11.732 | 13.965 | 21.206 | 29.164 | 32.104 | 43.043 | 49.331 | 39.335 | 29.413 | 24.016 | 23.601 | 25.702 | 33.378 | 35.039 | 27.100 | 21.900 | 19.000 | 16.400 |
▸ Zinseinnahmen | 103.795 | 100.848 | 91.993 | 76.324 | 62.422 | 58.256 | 58.201 | 57.920 | 52.294 | 46.949 | 45.863 | 45.032 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 72.050 | 68.113 | 59.978 | 52.038 | 57.633 | 52.542 | 48.546 | 46.391 | 44.182 | 39.578 | 37.640 | 35.625 | -10.870 | -11.732 | -13.965 | -21.206 | -29.164 | -32.104 | -43.043 | -49.331 | -39.335 | -29.413 | -24.016 | -23.601 | -25.702 | -33.378 | -35.039 | -27.100 | -21.900 | -19.000 | -16.400 |
Gewinn vor Steuern | 33.116 | 32.533 | 27.230 | 19.476 | 33.181 | 26.309 | 17.788 | 16.465 | 13.431 | 12.214 | 10.064 | 19.464 | 6.868 | 8.697 | 5.576 | 2.991 | -18.214 | -19.820 | 12.444 | 18.539 | 18.320 | 18.699 | 11.134 | 15.315 | 13.350 | 12.858 | 12.073 | 12.100 | 11.400 | 9.900 | 9.600 |
Steueraufwand | 8.061 | 8.018 | 6.661 | 4.416 | 8.133 | 6.539 | 3.947 | 3.336 | 2.764 | 6.945 | 2.783 | 6.473 | 1.271 | 2.222 | 913 | -635 | -8.017 | -8.496 | 3.573 | 5.746 | 5.743 | 6.548 | 3.507 | 4.566 | 3.695 | 3.689 | 3.762 | 4.100 | 4.000 | 3.300 | 3.100 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 25.055 | 24.515 | 20.569 | 15.060 | 25.048 | 19.770 | 13.841 | 13.129 | 10.667 | 5.269 | 7.281 | 12.991 | 5.597 | 6.475 | 4.663 | 3.626 | -10.197 | -11.324 | 8.871 | 12.793 | 12.577 | 12.151 | 7.627 | 10.749 | 9.655 | 9.169 | 8.311 | 8.000 | 7.400 | 6.600 | 6.500 |
▸ Netto-Marge | 20,38% | 20,57% | 18,4% | 15,75% | 31,14% | 25,15% | 17,99% | 17,57% | 15,79% | 8,6% | 12,03% | 21,84% | 9,27% | 10,23% | 6,86% | 4,78% | -12,73% | -11,2% | 7,94% | 11,77% | 13,34% | 14,49% | 10,36% | 15,45% | 14,5% | 12,64% | 11,66% | 12,86% | 13,83% | 13,36% | 14,71% |
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