Heritage Financial Corporation (HFWA): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 336.266 | 335.968 | 317.185 | 303.128 | 257.048 | 247.446 | 251.549 | 250.312 | 231.024 | 183.288 | 170.131 | 168.007 | 137.528 | 80.642 | 76.303 | 79.768 | 69.048 | 62.008 | 65.772 | 70.963 | 63.191 | 52.058 | 45.442 | 44.315 | 46.608 | 51.115 | 48.432 | 40.600 | 32.300 | 16.800 |
Herstellungskosten | 85.265 | 92.613 | 106.630 | 63.590 | 6.646 | -22.330 | 49.429 | 22.479 | 17.542 | 12.566 | 10.937 | 10.492 | 10.275 | 7.396 | 6.550 | 21.012 | 20.501 | 31.035 | 26.026 | 26.580 | 20.185 | 12.357 | 7.862 | 8.459 | 12.059 | 19.751 | 20.188 | 13.500 | 12.000 | - |
Bruttoergebnis | 251.001 | 243.355 | 210.555 | 239.538 | 250.402 | 269.776 | 202.120 | 227.833 | 213.482 | 170.722 | 159.194 | 157.515 | 127.253 | 73.246 | 69.753 | 58.756 | 48.547 | 30.973 | 39.746 | 44.383 | 43.006 | 39.701 | 37.580 | 35.856 | 34.549 | 31.364 | 28.244 | 27.100 | 20.300 | - |
▸ Brutto-Marge | 74,64% | 72,43% | 66,38% | 79,02% | 97,41% | 109,02% | 80,35% | 91,02% | 92,41% | 93,14% | 93,57% | 93,76% | 92,53% | 90,83% | 91,42% | 73,66% | 70,31% | 49,95% | 60,43% | 62,54% | 68,06% | 76,26% | 82,7% | 80,91% | 74,13% | 61,36% | 58,32% | 66,75% | 62,85% | -% |
Betriebliche Aufwendungen | 203.830 | 165.566 | 158.296 | 166.623 | 150.966 | 149.269 | 148.940 | 146.788 | 149.187 | 110.575 | 106.473 | 106.208 | 99.334 | 59.078 | 50.314 | 49.605 | 28.758 | 30.895 | 30.419 | 28.288 | 27.082 | 24.183 | 23.270 | 22.223 | 20.254 | 20.624 | 19.323 | 18.700 | 13.600 | - |
Operativer Gewinn/Verlust | 47.171 | 77.789 | 52.259 | 72.915 | 99.436 | 120.507 | 53.180 | 81.045 | 64.295 | 60.147 | 52.721 | 51.307 | 27.919 | 14.168 | 19.439 | 9.151 | 19.789 | 78 | 9.327 | 16.095 | 15.924 | 15.518 | 14.310 | 13.633 | 14.295 | 10.740 | 8.921 | 8.400 | 6.700 | - |
▸ Operative Marge | 14,03% | 23,15% | 16,48% | 24,05% | 38,68% | 48,7% | 21,14% | 32,38% | 27,83% | 32,82% | 30,99% | 30,54% | 20,3% | 17,57% | 25,48% | 11,47% | 28,66% | 0,13% | 14,18% | 22,68% | 25,2% | 29,81% | 31,49% | 30,76% | 30,67% | 21,01% | 18,42% | 20,69% | 20,74% | -% |
Zinsen (Netto) | 259.767 | 224.405 | 209.364 | 225.155 | 219.385 | 205.789 | 200.997 | 199.682 | 186.946 | 139.534 | 132.506 | 129.619 | 115.425 | -3.724 | -4.534 | -6.582 | -8.511 | -11.645 | -18.606 | -25.770 | -19.465 | -11.547 | -7.217 | -7.334 | -10.224 | -18.558 | -19.401 | -13.100 | -11.900 | -10.100 |
▸ Zinsausgaben | 86.952 | 89.831 | 100.348 | 59.310 | 8.072 | 7.042 | 13.323 | 18.168 | 12.413 | 8.346 | 6.006 | 6.120 | 5.681 | 3.724 | 4.534 | 6.582 | 8.511 | 11.645 | 18.606 | 25.770 | 19.465 | 11.547 | 7.217 | 7.334 | 10.224 | 18.558 | 19.401 | 13.100 | 11.900 | 10.100 |
▸ Zinseinnahmen | 346.719 | 314.236 | 309.712 | 284.465 | 227.457 | 212.831 | 214.320 | 217.850 | 199.359 | 147.880 | 138.512 | 135.739 | 121.106 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 215.832 | 223.591 | 209.364 | 225.155 | 219.385 | 205.789 | 200.997 | 199.682 | 186.946 | 139.534 | 132.506 | 129.619 | 115.425 | -3.724 | -4.534 | -6.582 | -8.511 | -11.645 | -18.606 | -25.770 | -19.465 | -11.547 | -7.217 | -7.334 | -10.224 | -18.558 | -19.401 | -13.100 | -11.900 | -15.700 |
Gewinn vor Steuern | 91.106 | 78.603 | 52.259 | 72.915 | 99.436 | 120.507 | 53.180 | 81.045 | 64.295 | 60.147 | 52.721 | 51.307 | 27.919 | 14.168 | 19.439 | 9.151 | 19.789 | 78 | 9.327 | 16.095 | 15.924 | 15.518 | 14.310 | 13.633 | 14.295 | 10.740 | 8.921 | 8.400 | 6.700 | 5.600 |
Steueraufwand | 13.207 | 11.071 | 9.001 | 11.160 | 17.561 | 22.472 | 6.610 | 13.488 | 11.238 | 18.356 | 13.803 | 13.818 | 6.905 | 4.593 | 6.178 | 2.633 | 6.435 | -503 | 2.976 | 5.387 | 5.377 | 5.042 | 4.725 | 4.729 | 4.871 | 3.778 | 2.947 | 3.000 | 2.400 | 2.000 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 77.899 | 67.532 | 43.258 | 61.755 | 81.875 | 98.035 | 46.570 | 67.557 | 53.057 | 41.791 | 38.918 | 37.489 | 21.014 | 9.575 | 13.261 | 6.518 | 13.354 | 581 | 6.351 | 10.708 | 10.547 | 10.476 | 9.585 | 8.904 | 9.424 | 6.962 | 5.974 | 5.400 | 4.300 | 3.600 |
▸ Netto-Marge | 23,17% | 20,1% | 13,64% | 20,37% | 31,85% | 39,62% | 18,51% | 26,99% | 22,97% | 22,8% | 22,88% | 22,31% | 15,28% | 11,87% | 17,38% | 8,17% | 19,34% | 0,94% | 9,66% | 15,09% | 16,69% | 20,12% | 21,09% | 20,09% | 20,22% | 13,62% | 12,33% | 13,3% | 13,31% | 21,43% |
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