Healthcare Services Group Inc (HCSG): 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 | 1.864.594 | 1.837.173 | 1.715.682 | 1.671.389 | 1.690.176 | 1.641.959 | 1.760.303 | 1.840.778 | 2.008.821 | 1.866.131 | 1.562.662 | 1.436.849 | 1.293.183 | 1.149.890 | 1.077.435 | 889.065 | 773.956 | 692.695 | 602.718 | 577.721 | 511.631 | 466.291 | 442.568 | 379.718,179 | 328.499,982 | 284.189,51 | 254.668,213 | 232.400 | 204.900 | 181.400 | 162.500 |
Herstellungskosten | 1.541.423 | 1.597.768 | 1.487.592 | 1.456.643 | 1.496.865 | 1.411.393 | 1.492.317 | 1.612.877 | 1.771.981 | 1.612.510 | 1.339.492 | 1.236.108 | 1.155.293 | 995.104 | 930.814 | 766.958 | 665.149 | 597.715 | 521.269 | 493.364 | 438.617 | 406.114 | 388.719 | 334.609,42 | 289.858,898 | 252.029,939 | 226.899,572 | 203.600 | 172.300 | 152.300 | 137.000 |
Bruttoergebnis | 323.171 | 239.405 | 228.090 | 214.746 | 193.311 | 230.566 | 267.986 | 227.901 | 236.840 | 253.621 | 223.170 | 200.741 | 137.890 | 154.786 | 146.621 | 122.107 | 108.807 | 94.980 | 81.449 | 84.357 | 73.014 | 60.177 | 53.849 | 45.108,759 | 38.641,084 | 32.159,571 | 27.768,641 | 28.800 | 32.600 | 29.100 | 25.500 |
▸ Brutto-Marge | 17,33% | 13,03% | 13,29% | 12,85% | 11,44% | 14,04% | 15,22% | 12,38% | 11,79% | 13,59% | 14,28% | 13,97% | 10,66% | 13,46% | 13,61% | 13,73% | 14,06% | 13,71% | 13,51% | 14,6% | 14,27% | 12,91% | 12,17% | 11,88% | 11,76% | 11,32% | 10,9% | 12,39% | 15,91% | 16,04% | 15,69% |
Betriebliche Aufwendungen | 192.031 | 190.866 | 174.819 | 160.088 | 149.522 | 166.432 | 159.978 | 150.022 | 136.603 | 126.732 | 105.417 | 111.689 | 107.810 | 91.998 | 79.277 | 65.306 | 57.310 | 50.269 | 39.523 | 40.284 | 37.196 | 32.576 | 31.523 | 29.044,719 | 25.147,855 | 21.871,673 | 19.618,789 | 20.900 | 19.500 | 19.800 | 15.200 |
Operativer Gewinn/Verlust | 131.140 | 48.539 | 53.271 | 54.658 | 43.789 | 64.134 | 108.008 | 77.879 | 100.237 | 126.889 | 117.753 | 89.052 | 30.080 | 62.788 | 67.344 | 56.801 | 51.497 | 44.711 | 41.926 | 44.073 | 35.818 | 27.601 | 22.326 | 16.064,04 | 13.493,229 | 10.287,898 | 8.149,852 | 7.900 | 13.100 | 9.300 | 10.300 |
▸ Operative Marge | 7,03% | 2,64% | 3,1% | 3,27% | 2,59% | 3,91% | 6,14% | 4,23% | 4,99% | 6,8% | 7,54% | 6,2% | 2,33% | 5,46% | 6,25% | 6,39% | 6,65% | 6,45% | 6,96% | 7,63% | 7% | 5,92% | 5,04% | 4,23% | 4,11% | 3,62% | 3,2% | 3,4% | 6,39% | 5,13% | 6,34% |
Zinsen (Netto) | -2.171 | -1.580 | -6.438 | -7.856 | -2.987 | -1.385 | -1.374 | 3.758 | -1.020 | 7.718 | 2.634 | 712 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 2.171 | 1.580 | 6.438 | 7.856 | 2.987 | 1.385 | 1.374 | 3.459 | 3.094 | 1.363 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 7.217 | 2.074 | 9.081 | 2.634 | 712 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -22.435 | -20.907 | -6.108 | -6.254 | -3.751 | -2.763 | -22.552 | -3.459 | -693 | 1.642 | - | - | -1.628 | -3.701 | -2.920 | -1.011 | -2.622 | -4.624 | -1.349 | -4.022 | -4.905 | -3.198 | -1.380 | -1.450,688 | -771,469 | -1.247,463 | -988,9 | -800 | -1.300 | -1.400 | -1.200 |
Gewinn vor Steuern | 151.404 | 67.866 | 52.941 | 53.056 | 44.553 | 65.512 | 129.186 | 85.096 | 99.910 | 132.965 | 120.387 | 89.764 | 31.708 | 66.489 | 70.264 | 57.812 | 54.119 | 49.335 | 43.275 | 48.095 | 40.723 | 30.799 | 23.706 | 17.514,728 | 14.264,698 | 11.535,361 | 9.138,752 | 8.700 | 14.400 | 10.700 | 11.500 |
Steueraufwand | 28.451 | 8.807 | 13.470 | 14.670 | 10.310 | 16.969 | 30.504 | 20.515 | 16.386 | 44.739 | 42.991 | 31.740 | 9.858 | 19.360 | 26.050 | 19.656 | 19.678 | 18.993 | 16.661 | 18.517 | 15.271 | 11.703 | 9.007 | 6.655 | 5.634 | 4.500 | 3.551 | 3.200 | 5.500 | 4.800 | 4.600 |
Minderheitenanteil | - | - | - | - | -387 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,272 | -0,302 | - | -0,248 | - | - | - | - |
Nettogewinn/-verlust | 122.953 | 59.059 | 39.471 | 38.386 | 34.630 | 48.543 | 98.682 | 64.581 | 83.524 | 88.226 | 77.396 | 58.024 | 21.850 | 47.129 | 44.214 | 38.156 | 34.441 | 30.342 | 26.614 | 29.578 | 25.452 | 19.096 | 14.699 | 10.860 | 8.631 | 7.035,361 | 5.588 | 5.500 | 8.900 | 5.900 | 6.900 |
▸ Netto-Marge | 6,59% | 3,21% | 2,3% | 2,3% | 2,05% | 2,96% | 5,61% | 3,51% | 4,16% | 4,73% | 4,95% | 4,04% | 1,69% | 4,1% | 4,1% | 4,29% | 4,45% | 4,38% | 4,42% | 5,12% | 4,97% | 4,1% | 3,32% | 2,86% | 2,63% | 2,48% | 2,19% | 2,37% | 4,34% | 3,25% | 4,25% |
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