Horizon Bancorp (HBNC): 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 | 95.432 | 103.167 | 355.378 | 220.474 | 278.073 | 246.570 | 254.371 | 242.757 | 194.240 | 156.649 | 136.402 | 111.643 | 97.712 | 96.124 | 95.583 | 80.874 | 85.189 | 90.519 | 84.066 | 87.339 | 78.817 | 66.654 | 53.657 | 52.701 | 51.530 | 50.298 | 48.809 | 22.747 | 19.559 | 19.253 | 17.616 |
Herstellungskosten | 107.426 | 133.558 | 173.268 | 76 | 34.699 | 16.221 | 55.189 | 49.517 | 34.505 | 18.853 | 22.379 | 17.016 | 16.280 | 15.423 | 17.846 | 21.783 | 32.429 | 41.497 | 40.453 | 45.328 | 38.040 | 27.489 | 18.556 | 18.760 | 19.753 | 22.475 | 25.309 | 16.865 | 14.106 | 14.262 | 11.866 |
Bruttoergebnis | -11.994 | -30.391 | 182.110 | 324.303 | 243.374 | 230.349 | 199.182 | 193.240 | 159.735 | 137.796 | 114.023 | 94.627 | 81.432 | 80.701 | 77.737 | 59.091 | 52.760 | 49.022 | 43.613 | 42.011 | 40.777 | 39.165 | 35.101 | 33.941 | 31.777 | 27.823 | 23.500 | 5.882 | 5.453 | 4.991 | 5.750 |
▸ Brutto-Marge | -12,57% | -29,46% | 51,24% | 147,09% | 87,52% | 93,42% | 78,3% | 79,6% | 82,24% | 87,96% | 83,59% | 84,76% | 83,34% | 83,96% | 81,33% | 73,07% | 61,93% | 54,16% | 51,88% | 48,1% | 51,74% | 58,76% | 65,42% | 64,4% | 61,67% | 55,32% | 48,15% | 25,86% | 27,88% | 25,92% | 32,64% |
Betriebliche Aufwendungen | 176.921 | 169.134 | 154.760 | 285.304 | 137.790 | 127.902 | 120.813 | 113.399 | 96.175 | 89.843 | 81.310 | 66.846 | 57.176 | 53.777 | 49.748 | 42.108 | 39.363 | 37.812 | 32.779 | 31.144 | 30.455 | 29.129 | 25.672 | 24.771 | 23.403 | 21.106 | 17.905 | 5.398 | 3.739 | 2.686 | 327 |
Operativer Gewinn/Verlust | -188.915 | -199.525 | 27.350 | 38.999 | 105.584 | 102.447 | 78.369 | 79.841 | 63.560 | 47.953 | 32.713 | 27.781 | 24.256 | 26.924 | 27.989 | 16.983 | 13.397 | 11.210 | 10.834 | 10.867 | 10.322 | 10.036 | 9.429 | 9.170 | 8.374 | 6.717 | 5.595 | 484 | 1.714 | 2.305 | 5.423 |
▸ Operative Marge | -197,96% | -193,4% | 7,7% | 17,69% | 37,97% | 41,55% | 30,81% | 32,89% | 32,72% | 30,61% | 23,98% | 24,88% | 24,82% | 28,01% | 29,28% | 21% | 15,73% | 12,38% | 12,89% | 12,44% | 13,1% | 15,06% | 17,57% | 17,4% | 16,25% | 13,35% | 11,46% | 2,13% | 8,76% | 11,97% | 30,78% |
Zinsen (Netto) | 247.592 | 229.485 | 188.604 | 149.694 | 199.518 | 181.690 | 170.940 | 160.791 | 134.569 | 112.100 | 85.992 | 74.734 | -13.222 | -13.503 | -14.322 | -16.501 | -20.875 | -27.894 | -32.885 | -42.260 | -37.135 | -25.968 | -17.566 | -17.392 | -18.112 | -20.970 | -23.299 | -15.765 | -13.286 | -12.937 | -11.800 |
▸ Zinsausgaben | 109.691 | 133.292 | 167.879 | 146.284 | 36.515 | 18.305 | 34.438 | 47.541 | 31.599 | 16.383 | 20.537 | 13.854 | 13.222 | 13.503 | 14.322 | 16.501 | 20.875 | 27.894 | 32.885 | 42.260 | 37.135 | 25.968 | 17.566 | 17.392 | 18.112 | 20.970 | 23.299 | 15.765 | 13.286 | 12.937 | 11.800 |
▸ Zinseinnahmen | 357.283 | 362.777 | 356.483 | 295.978 | 236.033 | 199.995 | 205.378 | 208.332 | 166.168 | 128.483 | 106.529 | 88.588 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 249.222 | 231.115 | 188.604 | 149.694 | 199.518 | 181.690 | 170.940 | 160.791 | 134.569 | 112.100 | 85.992 | 74.734 | -13.222 | -13.503 | -14.322 | -16.501 | -20.875 | -27.894 | -32.885 | -42.260 | -37.135 | -25.968 | -17.566 | -17.392 | -18.112 | -20.970 | -23.299 | -15.765 | -13.286 | -12.937 | -11.800 |
Gewinn vor Steuern | -190.545 | -201.155 | 27.350 | 38.999 | 105.584 | 102.447 | 78.369 | 79.841 | 63.560 | 47.953 | 32.713 | 27.781 | 24.256 | 26.924 | 27.989 | 16.983 | 13.397 | 11.210 | 10.834 | 10.867 | 10.322 | 10.036 | 9.429 | 9.170 | 8.374 | 6.717 | 5.595 | 484 | 1.714 | 2.305 | 5.423 |
Steueraufwand | -46.552 | -50.672 | -8.079 | 11.018 | 12.176 | 15.356 | 9.870 | 13.303 | 10.443 | 14.836 | 8.801 | 7.232 | 6.155 | 7.048 | 8.446 | 4.186 | 2.942 | 2.070 | 1.862 | 2.727 | 2.838 | 2.945 | 2.494 | 2.636 | 2.778 | 2.592 | 1.812 | 675 | 460 | 584 | 1.599 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -97 | - | - | 163 | 171 | - | - |
Nettogewinn/-verlust | -143.993 | -150.483 | 35.429 | 27.981 | 93.408 | 87.091 | 68.499 | 66.538 | 53.117 | 33.117 | 23.912 | 20.549 | 18.101 | 19.876 | 19.543 | 12.797 | 10.455 | 9.140 | 8.972 | 8.140 | 7.484 | 7.091 | 6.935 | 6.534 | 5.693 | 4.125 | 3.783 | -354 | 1.083 | 1.721 | 3.824 |
▸ Netto-Marge | -150,89% | -145,86% | 9,97% | 12,69% | 33,59% | 35,32% | 26,93% | 27,41% | 27,35% | 21,14% | 17,53% | 18,41% | 18,52% | 20,68% | 20,45% | 15,82% | 12,27% | 10,1% | 10,67% | 9,32% | 9,5% | 10,64% | 12,92% | 12,4% | 11,05% | 8,2% | 7,75% | -1,56% | 5,54% | 8,94% | 21,71% |
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