Home Bancorp Inc (HBCP): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 210.345 | 209.231 | 199.392 | 178.299 | 139.815 | 123.173 | 118.434 | 116.623 | 115.759 | 84.360 | 78.841 | 67.179,172 | 62.497,339 | 51.390,358 | 53.882,942 | 44.910,164 | 38.150,977 | 33.906,224 | 30.659,843 | 28.104,945 | 25.256,772 | 22.057,293 |
Herstellungskosten | 58.395 | 61.652 | 67.026 | 45.813 | 15.682 | -3.858 | 24.646 | 19.226 | 14.249 | 8.866 | 8.468 | 5.936,287 | 5.647,777 | 7.155,602 | 7.325,083 | 6.677,597 | 6.745,817 | 7.201,56 | 9.206,462 | 10.328,188 | 8.475,432 | 22.057,293 |
Bruttoergebnis | 151.950 | 147.579 | 132.366 | 132.486 | 124.133 | 127.031 | 93.788 | 97.397 | 101.510 | 75.494 | 70.373 | 61.242,885 | 56.849,562 | 44.234,756 | 46.557,859 | 38.232,567 | 31.405,16 | 26.704,664 | 21.453,381 | 17.776,757 | 16.781,34 | - |
▸ Brutto-Marge | 72,24% | 70,53% | 66,38% | 74,31% | 88,78% | 103,13% | 79,19% | 83,51% | 87,69% | 89,49% | 89,26% | 91,16% | 90,96% | 86,08% | 86,41% | 85,13% | 82,32% | 78,76% | 69,97% | 63,25% | 66,44% | -% |
Betriebliche Aufwendungen | 92.970 | 89.561 | 87.183 | 82.340 | 81.631 | 66.592 | 62.981 | 63.605 | 63.225 | 46.177 | 46.797 | 42.022,425 | 41.771,592 | 33.204,696 | 32.763,058 | 30.477,375 | 24.373,146 | 19.715,795 | 17.567,937 | 13.066,693 | 10.685,488 | -5.330,672 |
Operativer Gewinn/Verlust | 58.980 | 58.018 | 45.183 | 50.146 | 42.502 | 60.439 | 30.807 | 33.792 | 38.285 | 29.317 | 23.576 | 19.220,46 | 15.077,97 | 11.030,06 | 13.794,801 | 7.755,192 | 7.032,014 | 6.988,869 | 3.885,444 | 4.710,064 | 6.095,852 | 5.330,672 |
▸ Operative Marge | 28,04% | 27,73% | 22,66% | 28,12% | 30,4% | 49,07% | 26,01% | 28,98% | 33,07% | 34,75% | 29,9% | 28,61% | 24,13% | 21,46% | 25,6% | 17,27% | 18,43% | 20,61% | 12,67% | 16,76% | 24,14% | 24,17% |
Zinsen (Netto) | 138.441 | 133.254 | 120.262 | 113.888 | 118.015 | 100.989 | 92.211 | 85.996 | 92.006 | 67.848,848 | 62.416,314 | 54.544,257 | -3.283,419 | -3.502,908 | -4.913,869 | -5.217,17 | -5.881,158 | -6.336,68 | -8.747,25 | -9.908,316 | -8.215,147 | -825,92 |
▸ Zinsausgaben | 56.460 | 60.518 | 64.505 | 42.971 | 7.915 | 5.913 | 11.918 | 16.212 | 10.306 | 6.549 | 5.268 | 3.865,393 | 3.283,419 | 3.502,908 | 4.913,869 | 5.217,17 | 5.881,158 | 6.336,68 | 8.747,25 | 9.908,316 | 8.215,147 | 825,92 |
▸ Zinseinnahmen | 194.901 | 193.772 | 184.767 | 156.859 | 125.930 | 106.902 | 104.129 | 102.208 | 102.312 | 74.397,848 | 67.684,314 | 58.409,65 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 138.593 | 133.254 | 120.262 | 113.888 | 118.015 | 100.989 | 92.211 | 85.996 | 92.006 | 67.848,848 | 62.416,314 | 54.544,257 | -3.283,419 | -3.502,908 | -4.913,869 | -5.217,17 | -5.881,158 | -6.336,68 | -8.747,25 | -9.908,316 | -8.215,147 | -825,92 |
Gewinn vor Steuern | 58.828 | 58.018 | 45.183 | 50.146 | 42.502 | 60.439 | 30.807 | 33.792 | 38.285 | 29.317 | 23.576 | 19.220,46 | 15.077,97 | 11.030,06 | 13.794,801 | 7.755,192 | 7.032,014 | 6.988,869 | 3.885,444 | 4.710,064 | 6.095,852 | 5.330,672 |
Steueraufwand | 12.085 | 11.956 | 8.756 | 9.906 | 8.430 | 11.818 | 6.042 | 5.860 | 6.695 | 12.493 | 7.568 | 6.670,559 | 5.206,383 | 3.736,138 | 4.604,93 | 2.635,411 | 2.343,89 | 2.309,268 | 1.169,852 | 1.387,359 | 2.072,59 | 1.807,777 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | -0,336 | - | -0,413 | - | - | - | - | -0,399 | - | -0,295 | - | - |
Nettogewinn/-verlust | 46.743 | 46.062 | 36.427 | 40.240 | 34.072 | 48.621 | 24.765 | 27.932 | 31.590 | 16.824 | 16.008,336 | 12.549,901 | 9.872 | 7.293,922 | 9.189,871 | 5.119,781 | 4.688,124 | 4.680 | 2.715,592 | 3.323 | 4.023,262 | 3.522,895 |
▸ Netto-Marge | 22,22% | 22,01% | 18,27% | 22,57% | 24,37% | 39,47% | 20,91% | 23,95% | 27,29% | 19,94% | 20,3% | 18,68% | 15,8% | 14,19% | 17,06% | 11,4% | 12,29% | 13,8% | 8,86% | 11,82% | 15,93% | 15,97% |
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