First National Corp (FXNC): 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 | 117.402 | 112.204 | 88.271 | 67.878 | 60.675 | 46.171 | 40.096 | 40.552 | 39.486 | 35.139 | 32.864 | 29.525 | 27.182 | 27.157 | 29.955 | 30.786 | 32.451 | 32.991 | 36.864 | 41.573 | 38.117 | 30.384 | 24.951 | 21.363 | 19.602,734 | 18.893,321 | 18.353,333 | 16.336,48 | 8.689,801 | 6.836,557 | 5.864,875 |
Herstellungskosten | 26.389 | 29.138 | 31.717 | 20.456 | 5.670 | 1.654 | 6.383 | 5.337 | 4.112 | 2.486 | 1.982 | 1.341 | -2.072 | 2.284 | 7.722 | 17.830 | 18.545 | 11.384 | 14.787 | 17.799 | 15.770 | 10.624 | 8.030 | 7.474 | 8.057,737 | 9.094,533 | 9.701,211 | 8.178,068 | 7.440,236 | 5.958,089 | 5.216,975 |
Bruttoergebnis | 91.013 | 83.066 | 56.554 | 47.422 | 55.005 | 44.517 | 33.713 | 35.215 | 35.374 | 32.653 | 30.882 | 28.184 | 29.254 | 24.873 | 22.233 | 12.956 | 13.906 | 21.607 | 22.077 | 23.774 | 22.347 | 19.760 | 16.921 | 13.889 | 11.544,997 | 9.798,788 | 8.652,122 | 8.158,412 | 1.249,565 | 878,468 | 647,9 |
▸ Brutto-Marge | 77,52% | 74,03% | 64,07% | 69,86% | 90,66% | 96,42% | 84,08% | 86,84% | 89,59% | 92,93% | 93,97% | 95,46% | 107,62% | 91,59% | 74,22% | 42,08% | 42,85% | 65,49% | 59,89% | 57,19% | 58,63% | 65,03% | 67,82% | 65,01% | 58,89% | 51,86% | 47,14% | 49,94% | 14,38% | 12,85% | 11,05% |
Betriebliche Aufwendungen | 64.095 | 61.122 | 48.506 | 35.617 | 34.256 | 31.572 | 22.806 | 23.421 | 22.952 | 22.479 | 22.622 | 24.573 | 18.124 | 19.819 | 18.468 | 20.082 | 19.715 | 18.703 | 16.014 | 15.286 | 13.783 | 11.834 | 10.783 | 9.085 | 7.218,616 | 6.063,926 | 5.610,849 | 5.270,783 | -1.447,001 | -1.369,189 | -1.336,962 |
Operativer Gewinn/Verlust | 26.918 | 21.944 | 8.048 | 11.805 | 20.749 | 12.945 | 10.907 | 11.794 | 12.422 | 10.174 | 8.260 | 3.611 | 11.130 | 5.054 | 3.765 | -7.126 | -5.809 | 2.904 | 6.063 | 8.488 | 8.564 | 7.926 | 6.138 | 4.804 | 4.326,381 | 3.734,862 | 3.041,273 | 2.887,629 | 2.696,566 | 2.247,657 | 1.984,862 |
▸ Operative Marge | 22,93% | 19,56% | 9,12% | 17,39% | 34,2% | 28,04% | 27,2% | 29,08% | 31,46% | 28,95% | 25,13% | 12,23% | 40,95% | 18,61% | 12,57% | -23,15% | -17,9% | 8,8% | 16,45% | 20,42% | 22,47% | 26,09% | 24,6% | 22,49% | 22,07% | 19,77% | 16,57% | 17,68% | 31,03% | 32,88% | 33,84% |
Zinsen (Netto) | 75.645 | 72.986 | 52.250 | 43.302 | 45.483 | 34.752 | 29.369 | 27.907 | 27.535 | 25.183 | 23.174 | 20.724 | -1.778 | -2.709 | -4.167 | -5.450 | -6.814 | -9.084 | -12.793 | -17.401 | -15.392 | -9.786 | -7.220 | -6.769 | -7.652,737 | -8.674,533 | -9.332,211 | -7.683,068 | -7.110,236 | -5.738,089 | -5.096,975 |
▸ Zinsausgaben | 24.369 | 26.251 | 23.867 | 14.306 | 3.820 | 2.304 | 3.383 | 4.887 | 3.512 | 2.386 | 1.982 | 1.441 | 1.778 | 2.709 | 4.167 | 5.450 | 6.814 | 9.084 | 12.793 | 17.401 | 15.392 | 9.786 | 7.220 | 6.769 | 7.652,737 | 8.674,533 | 9.332,211 | 7.683,068 | 7.110,236 | 5.738,089 | 5.096,975 |
▸ Zinseinnahmen | 100.014 | 99.237 | 76.117 | 57.608 | 49.303 | 37.056 | 32.752 | 32.794 | 31.047 | 27.569 | 25.156 | 22.165 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 75.645 | 72.986 | 52.250 | 43.302 | 45.483 | 34.752 | 29.369 | 27.907 | 27.535 | 25.183 | 23.174 | 20.724 | -1.778 | -2.709 | -4.167 | -5.450 | -6.814 | -9.084 | -12.793 | -17.401 | -15.392 | -9.786 | -7.220 | -6.769 | -7.652,737 | -8.674,533 | -9.332,211 | -7.683,068 | -7.110,236 | -5.738,089 | -5.096,975 |
Gewinn vor Steuern | 26.918 | 21.944 | 8.048 | 11.805 | 20.749 | 12.945 | 10.907 | 11.794 | 12.422 | 10.174 | 8.260 | 3.611 | 11.130 | 5.054 | 3.765 | -7.126 | -5.809 | 2.904 | 6.063 | 8.488 | 8.564 | 7.926 | 6.138 | 4.804 | 4.326,381 | 3.734,862 | 3.041,273 | 2.887,629 | 2.696,566 | 2.247,657 | 1.984,862 |
Steueraufwand | 5.234 | 4.241 | 1.082 | 2.181 | 3.952 | 2.586 | 2.049 | 2.238 | 2.287 | 3.726 | 2.353 | 956 | 3.499 | -4.820 | 965 | 3.835 | -2.206 | 755 | 1.840 | 2.741 | 2.766 | 2.537 | 1.932 | 1.503 | 1.347,167 | 1.139,528 | 904,486 | 853,341 | 791,884 | 636,335 | 530,596 |
Minderheitenanteil | - | - | - | - | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 21.684 | 17.703 | 6.966 | 9.624 | 16.798 | 10.359 | 8.858 | 9.556 | 10.135 | 6.448 | 5.907 | 2.655 | 7.631 | 9.874 | 2.800 | -10.961 | -3.603 | 2.149 | 4.223 | 5.747 | 5.798 | 5.389 | 4.206 | 3.301 | 2.979,214 | 2.595,334 | 2.136,787 | 2.034,288 | 1.904,682 | 1.611,322 | 1.454,266 |
▸ Netto-Marge | 18,47% | 15,78% | 7,89% | 14,18% | 27,69% | 22,44% | 22,09% | 23,56% | 25,67% | 18,35% | 17,97% | 8,99% | 28,07% | 36,36% | 9,35% | -35,6% | -11,1% | 6,51% | 11,46% | 13,82% | 15,21% | 17,74% | 16,86% | 15,45% | 15,2% | 13,74% | 11,64% | 12,45% | 21,92% | 23,57% | 24,8% |
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