Guaranty Bancshares, Inc. (GNTY): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 USD | TTM 2025-06-30 | 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 182.231 | 180.893 | 176.101 | 146.694 | 127.126 | 119.095 | 118.176 | 102.634 | 85.162 | 76.791 | 66.364 | 49.910 | 46.930 | 46.060 | 45.475 | 40.264 | 31.785 | 32.501 | 34.011 | 36.062 | 32.740 | 24.974 | 21.200 | 18.700 |
Herstellungskosten | 57.277 | 63.081 | 59.512 | 17.530 | 5.292 | 26.260 | 24.941 | 21.792 | 15.002 | 14.508 | 10.498 | 6.110 | - | - | 45.475 | 40.264 | 10.067 | 11.317 | 13.532 | 17.748 | 17.337 | 10.800 | 9.500 | 8.600 |
Bruttoergebnis | 124.954 | 117.812 | 116.589 | 129.164 | 121.834 | 92.835 | 93.235 | 80.842 | 70.160 | 62.283 | 55.866 | 49.910 | 46.930 | 46.060 | - | - | 21.718 | 21.184 | 20.479 | 18.314 | 15.403 | 14.174 | 11.700 | 10.100 |
▸ Brutto-Marge | 68,57% | 65,13% | 66,21% | 88,05% | 95,84% | 77,95% | 78,9% | 78,77% | 82,38% | 81,11% | 84,18% | 100% | 100% | 100% | -% | -% | 68,33% | 65,18% | 60,21% | 50,78% | 47,05% | 56,76% | 55,19% | 54,01% |
Betriebliche Aufwendungen | 80.102 | 78.848 | 79.450 | 79.907 | 73.278 | 59.538 | 61.178 | 55.647 | 47.483 | 45.447 | 41.393 | 36.170 | 33.140 | 30.580 | -14.257 | -13.457 | 16.483 | 15.837 | 14.692 | 13.519 | 12.140 | 10.374 | 8.500 | 7.400 |
Operativer Gewinn/Verlust | 44.852 | 38.964 | 37.139 | 49.257 | 48.556 | 33.297 | 32.057 | 25.195 | 22.677 | 16.836 | 14.473 | 13.740 | 13.790 | 15.480 | 14.257 | 13.457 | 5.235 | 5.347 | 5.787 | 4.795 | 3.263 | 3.800 | 3.200 | 2.700 |
▸ Operative Marge | 24,61% | 21,54% | 21,09% | 33,58% | 38,2% | 27,96% | 27,13% | 24,55% | 26,63% | 21,92% | 21,81% | 27,53% | 29,38% | 33,61% | 31,35% | 33,42% | 16,47% | 16,45% | 17,02% | 13,3% | 9,97% | 15,22% | 15,09% | 14,44% |
Zinsen (Netto) | 104.802 | 97.879 | 96.980 | 107.829 | 95.558 | 89.982 | 78.870 | 68.916 | 59.630 | 53.840 | 47.759 | -6.110 | - | - | - | - | -9.137 | -10.242 | -12.272 | -16.363 | -16.742 | -10.500 | -9.000 | -8.200 |
▸ Zinsausgaben | 58.327 | 65.281 | 59.512 | 15.380 | 6.992 | 13.060 | 23.691 | 19.542 | 12.152 | 10.868 | 8.323 | 6.110 | - | - | - | - | 9.137 | 10.242 | 12.272 | 16.363 | 16.742 | 10.500 | 9.000 | 8.200 |
▸ Zinseinnahmen | 163.129 | 163.160 | 156.492 | 123.209 | 102.550 | 103.042 | 102.561 | 88.458 | 71.782 | 64.708 | 56.082 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 104.802 | 97.879 | 96.980 | 107.829 | 95.558 | 89.982 | 78.870 | 68.916 | 59.630 | 53.840 | 47.759 | -6.110 | - | - | - | - | -9.137 | -10.242 | -12.272 | -16.363 | -16.742 | -10.500 | -9.000 | -8.200 |
Gewinn vor Steuern | 44.852 | 38.964 | 37.139 | 49.257 | 48.556 | 33.297 | 32.057 | 25.195 | 22.677 | 16.836 | 14.473 | 13.740 | 13.790 | 15.480 | 14.257 | 13.457 | 5.235 | 5.347 | 5.787 | 4.795 | 3.263 | 3.800 | 3.200 | 2.700 |
Steueraufwand | 8.859 | 7.473 | 7.130 | 8.834 | 8.750 | 5.895 | 5.778 | 4.599 | 8.238 | 4.715 | 4.362 | 4.020 | -3.570 | - | - | - | 1.575 | 1.503 | 1.410 | 1.505 | 755 | 700 | 500 | 300 |
Minderheitenanteil | -63 | -46 | -28 | -24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 36.056 | 31.537 | 30.037 | 40.447 | 39.806 | 27.402 | 26.279 | 20.596 | 14.439 | 12.121 | 10.111 | 9.720 | 17.360 | 15.480 | 14.257 | 13.457 | 3.660 | 3.844 | 4.377 | 3.290 | 2.508 | 3.100 | 2.700 | 2.400 |
▸ Netto-Marge | 19,79% | 17,43% | 17,06% | 27,57% | 31,31% | 23,01% | 22,24% | 20,07% | 16,95% | 15,78% | 15,24% | 19,48% | 36,99% | 33,61% | 31,35% | 33,42% | 11,51% | 11,83% | 12,87% | 9,12% | 7,66% | 12,41% | 12,74% | 12,83% |
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