Hbt Financial Inc (HBT): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 331.354 | 293.327 | 285.215 | 263.643 | 186.722 | 164.234 | 156.766 | 173.853 | 165.962 | 157.785 | 163.863 |
Herstellungskosten | 64.293 | 58.587 | 65.881 | 45.500 | 6.474 | -2.257 | 16.992 | 13.339 | 13.687 | 9.734 | 13.038 |
Bruttoergebnis | 267.061 | 234.740 | 219.334 | 218.143 | 180.248 | 166.491 | 139.774 | 160.514 | 152.275 | 148.051 | 150.825 |
▸ Brutto-Marge | 80,6% | 80,03% | 76,9% | 82,74% | 96,53% | 101,37% | 89,16% | 92,33% | 91,75% | 93,83% | 92,04% |
Betriebliche Aufwendungen | 161.591 | 130.234 | 121.951 | 129.562 | 104.058 | 89.929 | 90.201 | 88.393 | 87.607 | 91.078 | 91.238 |
Operativer Gewinn/Verlust | 105.470 | 104.506 | 97.383 | 88.581 | 76.190 | 76.562 | 49.573 | 72.121 | 64.668 | 56.973 | 59.587 |
▸ Operative Marge | 31,83% | 35,63% | 34,14% | 33,6% | 40,8% | 46,62% | 31,62% | 41,48% | 38,97% | 36,11% | 36,36% |
Zinsen (Netto) | 225.972 | 198.895 | 188.850 | 174.609 | 145.874 | 122.403 | 117.605 | 133.800 | 129.442 | 120.998 | 121.101 |
▸ Zinsausgaben | 63.177 | 56.889 | 62.850 | 37.927 | 7.180 | 5.820 | 6.460 | 9.935 | 7.990 | 6.595 | 6.604 |
▸ Zinseinnahmen | 289.149 | 255.784 | 251.700 | 212.536 | 153.054 | 128.223 | 124.065 | 143.735 | 137.432 | 127.593 | 127.705 |
Andere Ausgaben | 225.972 | 198.895 | 188.850 | 174.609 | 145.874 | 122.403 | 117.605 | 133.800 | 129.442 | 120.998 | 121.101 |
Gewinn vor Steuern | 105.470 | 104.506 | 97.383 | 88.581 | 76.190 | 76.562 | 49.573 | 72.121 | 64.668 | 56.973 | 59.587 |
Steueraufwand | 27.723 | 27.498 | 25.603 | 22.739 | 19.734 | 20.291 | 12.728 | 5.256 | 869 | 870 | 1.041 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 77.747 | 77.008 | 71.780 | 65.842 | 56.456 | 56.271 | 36.845 | 66.865 | 63.799 | 56.103 | 58.546 |
▸ Netto-Marge | 23,46% | 26,25% | 25,17% | 24,97% | 30,24% | 34,26% | 23,5% | 38,46% | 38,44% | 35,56% | 35,73% |
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