HMN Financial Inc (HMNF): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 USD | TTM 2024-06-30 | 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 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 51.763 | 43.477 | 41.143 | 44.471 | 44.062 | 37.006 | 35.862 | 33.609 | 34.553 | 27.092 | 27.880 | 27.836 | 31.934 | 35.275 | 38.282 | 41.985 | 40.670 | 46.294 | 45.127,435 | 42.278,943 | 36.590,611 | 34.903,409 | 27.447,216 | 24.607,425 | 23.238,831 | 22.500 | 19.500 | 18.100 | 17.600 | 16.800 | 14.800 |
Herstellungskosten | 2.210 | - | - | - | - | - | - | 1.274 | 948 | 1.343 | - | - | 9.683 | 28.413 | 50.640 | 50.567 | 59.492 | 42.721 | 37.719 | 27.185 | 23.749 | 22.899 | 23.671 | 31.594 | 33.181 | - | - | - | - | - | - |
Bruttoergebnis | 49.553 | 43.477 | 41.143 | 44.471 | 44.062 | 37.006 | 35.862 | 33.609 | 34.553 | 27.092 | 27.880 | 27.836 | 31.934 | 35.275 | 38.282 | 41.985 | 40.670 | 46.294 | 45.127,435 | 42.278,943 | 36.590,611 | 34.903,409 | 27.447,216 | 24.607,425 | 23.238,831 | 22.500 | 19.500 | 18.100 | 17.600 | 16.800 | 14.800 |
▸ Brutto-Marge | 95,73% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 32.047,999 | 34.924 | 27.873 | 25.542 | 29.692 | 25.889 | 22.505 | 23.006 | 22.488 | 21.018 | 14.388 | 12.283 | 19.342 | 35.695 | 43.678 | 34.520 | 22.985 | -11.103 | 2.633,562 | -36,496 | 1.920,419 | 1.971,309 | -1.212,544 | -13.928,606 | -20.262,859 | -16.800 | -18.500 | -16.500 | -13.400 | -14.800 | -11.100 |
Operativer Gewinn/Verlust | 17.505,001 | 8.553 | 13.270 | 18.929 | 14.370 | 11.117 | 13.357 | 10.603 | 12.065 | 6.074 | 13.492 | 15.553 | 12.592 | -420 | -5.396 | 7.465 | 17.685 | 57.397 | 42.493,873 | 42.315,439 | 34.670,192 | 32.932,1 | 28.659,76 | 38.536,031 | 43.501,69 | 39.300 | 38.000 | 34.600 | 31.000 | 31.600 | 25.900 |
▸ Operative Marge | 33,82% | 19,67% | 32,25% | 42,56% | 32,61% | 30,04% | 37,25% | 31,55% | 34,92% | 22,42% | 48,39% | 55,87% | 39,43% | -1,19% | -14,1% | 17,78% | 43,48% | 123,98% | 94,16% | 100,09% | 94,75% | 94,35% | 104,42% | 156,6% | 187,19% | 174,67% | 194,87% | 191,16% | 176,14% | 188,1% | 175% |
Zinsen (Netto) | 29.714 | 30.757 | 32.256 | 30.208 | 29.108 | 28.551 | 28.148 | 25.883 | 25.756 | 19.946 | -1.211 | -3.289 | -7.139 | -11.135 | -17.259 | -23.868 | -32.796 | -38.823 | -28.840,822 | -24.511,45 | -20.993,295 | -20.289,053 | -21.294,904 | -30.444,03 | -33.001,48 | -28.900 | -31.900 | -25.700 | -24.200 | -22.600 | -18.100 |
▸ Zinsausgaben | 17.932 | 12.720 | 1.999 | 1.553 | 2.851 | 3.339 | 2.233 | 1.797 | 1.593 | 1.507 | 1.211 | 3.289 | 7.139 | 11.135 | 17.259 | 23.868 | 32.796 | 38.823 | 28.840,822 | 24.511,45 | 20.993,295 | 20.289,053 | 21.294,904 | 30.444,03 | 33.001,48 | 28.900 | 31.900 | 25.700 | 24.200 | 22.600 | 18.100 |
▸ Zinseinnahmen | 47.646 | 43.477 | 34.255 | 31.761 | 31.959 | 31.890 | 30.381 | 27.680 | 27.349 | 21.453 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 39.797,001 | 30.757 | 34.255 | 30.208 | 29.108 | 28.551 | 30.381 | 27.680 | 27.349 | 21.453 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gewinn vor Steuern | 7.422 | 8.553 | 11.271 | 18.929 | 14.370 | 11.117 | 11.124 | 8.806 | 10.472 | 4.567 | 12.281 | 12.264 | 5.453 | -11.555 | -22.655 | -16.403 | -15.111 | 18.574 | 13.653,051 | 17.803,989 | 13.676,897 | 12.643,047 | 7.364,856 | 8.092,001 | 10.500,21 | 10.400 | 6.100 | 8.900 | 6.800 | 9.000 | 7.800 |
Steueraufwand | 2.184 | 2.548 | 3.226 | 5.365 | 4.068 | 3.324 | 2.888 | 4.402 | 4.122 | 1.611 | 4.902 | -14.406 | 132 | - | 6.323 | -5.607 | -4.984 | 7.300 | 5.225,5 | 6.736,1 | 4.387,1 | 4.037,8 | 2.099,2 | 2.634,385 | 3.797,9 | 4.000 | 2.000 | 3.300 | 2.500 | 3.400 | 3.100 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,449 | -0,111 | -0,203 | - | -0,344 | -0,384 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 5.238 | 6.005 | 8.045 | 13.564 | 10.302 | 7.793 | 8.236 | 4.404 | 6.350 | 2.956 | 7.379 | 26.670 | 5.321 | -11.555 | -28.978 | -10.796 | -10.127 | 11.274 | 8.428 | 11.068 | 9.290 | 8.605,247 | 5.266 | 5.458 | 6.702,31 | 6.400 | 4.100 | 5.600 | 4.300 | 5.600 | 4.700 |
▸ Netto-Marge | 10,12% | 13,81% | 19,55% | 30,5% | 23,38% | 21,06% | 22,97% | 13,1% | 18,38% | 10,91% | 26,47% | 95,81% | 16,66% | -32,76% | -75,7% | -25,71% | -24,9% | 24,35% | 18,68% | 26,18% | 25,39% | 24,65% | 19,19% | 22,18% | 28,84% | 28,44% | 21,03% | 30,94% | 24,43% | 33,33% | 31,76% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.