Geo Group Inc (GEO): 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 | 2.827.321 | 2.631.549 | 2.423.702 | 2.413.167 | 2.376.727 | 2.256.612 | 2.350.098 | 2.477.922 | 2.331.386 | 2.263.420 | 2.179.490 | 1.843.307 | 1.691.620 | 1.522.074 | 1.479.062 | 1.612.899 | 1.269.968 | 1.141.090 | 1.043.006 | 1.024.832 | 860.882 | 612.900 | 614.548 | 617.490 | 568.612 | 562.073 | 535.557 | 438.500 | 312.800 | 206.900 | 137.800 |
Herstellungskosten | 1.627.957 | 1.968.481 | 1.900.699 | 1.744.228 | 1.662.885 | 1.629.046 | 1.771.495 | 1.858.065 | 1.755.772 | 1.700.495 | 1.650.281 | 1.363.782 | 1.245.700 | 1.124.865 | 1.089.232 | 1.221.580 | 975.020 | 897.099 | 822.659 | 830.634 | 718.178 | 540.128 | 495.226 | 467.018 | 449.442 | 500.547 | 483.035 | 389.300 | 271.800 | 172.000 | 115.800 |
Bruttoergebnis | 1.199.364 | 663.068 | 2.423.702 | 668.939 | 713.842 | 627.566 | 578.603 | 619.857 | 575.614 | 562.925 | 529.209 | 479.525 | 445.920 | 397.209 | 389.830 | 391.319 | 294.948 | 243.991 | 220.347 | 194.198 | 142.704 | 72.772 | 98.768 | 82.220 | 67.720 | 61.526 | 52.522 | 49.200 | 41.000 | 34.900 | 22.000 |
▸ Brutto-Marge | 42,42% | 25,2% | 100% | 27,72% | 30,03% | 27,81% | 24,62% | 25,02% | 24,69% | 24,87% | 24,28% | 26,01% | 26,36% | 26,1% | 26,36% | 24,26% | 23,22% | 21,38% | 21,13% | 18,95% | 16,58% | 11,87% | 16,07% | 13,32% | 11,91% | 10,95% | 9,81% | 11,22% | 13,11% | 16,87% | 15,97% |
Betriebliche Aufwendungen | 883.829 | 405.578 | 2.113.727 | 316.550 | 329.897 | 339.483 | 349.198 | 316.751 | 310.949 | 314.640 | 263.625 | 243.796 | 211.189 | 211.725 | 205.477 | 211.720 | 168.046 | 108.546 | 106.557 | 98.362 | 78.503 | 64.834 | 59.777 | 52.720 | 43.862 | 37.342 | 29.761 | 23.200 | 18.500 | 18.400 | 12.200 |
Operativer Gewinn/Verlust | 315.535 | 257.490 | 309.975 | 352.389 | 383.945 | 288.083 | 229.405 | 303.106 | 264.665 | 248.285 | 265.584 | 235.729 | 234.731 | 185.484 | 184.353 | 179.599 | 126.902 | 135.445 | 113.790 | 95.836 | 64.201 | 7.938 | 38.991 | 29.500 | 23.858 | 24.184 | 22.761 | 26.000 | 22.500 | 16.500 | 9.800 |
▸ Operative Marge | 11,16% | 9,78% | 12,79% | 14,6% | 16,15% | 12,77% | 9,76% | 12,23% | 11,35% | 10,97% | 12,19% | 12,79% | 13,88% | 12,19% | 12,46% | 11,14% | 9,99% | 11,87% | 10,91% | 9,35% | 7,46% | 1,3% | 6,34% | 4,78% | 4,2% | 4,3% | 4,25% | 5,93% | 7,19% | 7,97% | 7,11% |
Zinsen (Netto) | -143.517 | -151.445 | -181.837 | -213.977 | -147.719 | -24.007 | -103.765 | -122.090 | -115.348 | -96.348 | -100.222 | -11.578 | -87.368 | -83.004 | -82.189 | -75.382 | -40.707 | -28.518 | -30.202 | - | - | - | -17.896 | - | -24.772 | - | - | - | - | - | - |
▸ Zinsausgaben | 153.030 | 160.521 | 190.624 | 218.292 | 164.550 | 129.460 | 126.837 | 151.024 | 150.103 | 148.024 | 128.718 | 106.136 | 87.368 | 83.004 | 82.189 | 75.382 | 40.707 | 28.518 | 30.202 | - | - | - | 17.896 | - | 24.772 | - | - | - | - | - | - |
▸ Zinseinnahmen | 9.513 | 9.076 | 8.787 | 4.315 | 16.831 | 105.453 | 23.072 | 28.934 | 34.755 | 51.676 | 28.496 | 94.558 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -226.046 | -233.981 | 86.841 | -4.170 | 1.635 | 64.113 | -7.654 | -2.044 | - | - | 15.885 | 82.980 | -4.747 | 17.333 | 1.746 | -7.036 | 1.678 | 1.896 | -7.045 | 32.099 | 18.839 | 15.222 | -5.009 | -43.062 | -25.882 | -681 | -2.585 | -8.400 | -4.500 | -2.600 | -2.800 |
Gewinn vor Steuern | 398.064 | 340.026 | 41.297 | 142.582 | 234.591 | 199.963 | 133.294 | 183.060 | 149.317 | 151.937 | 149.477 | 141.171 | 152.110 | 85.147 | 100.418 | 111.253 | 84.517 | 105.031 | 90.633 | 63.737 | 45.362 | -7.284 | 26.104 | 72.562 | 24.968 | 24.865 | 25.346 | 34.400 | 27.000 | 19.100 | 12.600 |
Steueraufwand | 106.608 | 85.720 | 9.401 | 35.399 | 62.899 | 122.730 | 20.463 | 16.648 | 14.117 | 17.958 | 7.904 | 7.389 | 14.093 | -26.050 | -40.562 | 47.925 | 39.532 | 41.991 | 34.033 | 24.226 | 16.505 | -11.826 | 8.313 | 37.274 | 12.652 | 9.706 | 8.352 | 12.500 | 10.200 | 7.200 | 4.300 |
Minderheitenanteil | -87 | -66 | -70 | -142 | -121 | -185 | -201 | -191 | -9.889 | -12.262 | -7.142 | -5.656 | -5.913 | -3.938 | 6.230 | -71.422 | -18.483 | -3.260 | -4.853 | -2.334 | -1.451 | -2.464 | 361 | -9.980 | -9.185 | -4.220 | - | - | 11.500 | - | - |
Nettogewinn/-verlust | 291.543 | 254.372 | 31.966 | 107.325 | 171.813 | 77.418 | 113.032 | 166.603 | 145.089 | 146.241 | 148.715 | 139.438 | 143.930 | 115.135 | 134.750 | 134.750 | 63.468 | 66.300 | 61.453 | 41.845 | 30.308 | 7.006 | 17.430 | 45.268 | 21.501 | 19.379 | 16.994 | 21.900 | 5.300 | 11.900 | 8.300 |
▸ Netto-Marge | 10,31% | 9,67% | 1,32% | 4,45% | 7,23% | 3,43% | 4,81% | 6,72% | 6,22% | 6,46% | 6,82% | 7,56% | 8,51% | 7,56% | 9,11% | 8,35% | 5% | 5,81% | 5,89% | 4,08% | 3,52% | 1,14% | 2,84% | 7,33% | 3,78% | 3,45% | 3,17% | 4,99% | 1,69% | 5,75% | 6,02% |
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