Home BancShares Inc (HOMB): 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 | 2002-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.397.918 | 1.374.364 | 1.452.004 | 1.326.369 | 1.035.970 | 751.984 | 777.970 | 808.901 | 779.695 | 608.776 | 516.564 | 444.642 | 399.969 | 262.672 | 214.143 | 204.296 | 174.516 | 162.912 | 168.231 | 167.605 | 142.890 | 101.145 | 54.772 | 7.574 | 9.344 |
Herstellungskosten | 299.963 | 312.000 | 499.403 | 358.558 | 180.670 | 47.448 | 222.660 | 156.096 | 128.677 | 108.596 | 49.187 | 46.888 | 41.534 | 19.711 | 24.285 | 34.051 | 107.558 | 51.093 | 86.682 | 77.020 | 63.247 | 39.829 | 13.870 | 9.710 | 10.580 |
Bruttoergebnis | 1.097.955 | 1.062.364 | 952.601 | 967.811 | 855.300 | 704.536 | 555.310 | 652.805 | 651.018 | 500.180 | 467.377 | 397.754 | 358.435 | 242.961 | 189.858 | 170.245 | 66.958 | 111.819 | 81.549 | 90.585 | 79.643 | 61.316 | 40.902 | 7.574 | 9.344 |
▸ Brutto-Marge | 78,54% | 77,3% | 65,61% | 72,97% | 82,56% | 93,69% | 71,38% | 80,7% | 83,5% | 82,16% | 90,48% | 89,45% | 89,62% | 92,5% | 88,66% | 83,33% | 38,37% | 68,64% | 48,47% | 54,05% | 55,74% | 60,62% | 74,68% | 100% | 100% |
Betriebliche Aufwendungen | 488.782 | 461.059 | 430.259 | 455.928 | 460.725 | 287.761 | 277.607 | 267.184 | 255.498 | 229.097 | 184.731 | 179.263 | 181.262 | 138.488 | 91.407 | 85.903 | 43.346 | 72.883 | 69.513 | 61.621 | 56.478 | 44.935 | 26.713 | -5.869 | -1.695 |
Operativer Gewinn/Verlust | 609.173 | 601.305 | 522.342 | 511.883 | 394.575 | 416.775 | 277.703 | 385.621 | 395.520 | 271.083 | 282.646 | 218.491 | 177.173 | 104.473 | 98.451 | 84.342 | 23.612 | 38.936 | 12.036 | 28.964 | 23.165 | 16.381 | 14.189 | 13.443 | 11.039 |
▸ Operative Marge | 43,58% | 43,75% | 35,97% | 38,59% | 38,09% | 55,42% | 35,7% | 47,67% | 50,73% | 44,53% | 54,72% | 49,14% | 44,3% | 39,77% | 45,97% | 41,28% | 13,53% | 23,9% | 7,15% | 17,28% | 16,21% | 16,2% | 25,91% | 177,49% | 118,14% |
Zinsen (Netto) | 900.981 | 870.042 | 848.774 | 826.945 | 758.676 | 572.971 | 582.555 | 563.217 | 561.013 | 455.905 | 405.958 | 355.712 | -18.870 | -14.531 | -21.535 | -30.551 | -34.708 | -39.943 | -59.666 | -73.778 | -60.940 | -36.002 | -11.580 | -7.490 | -8.872 |
▸ Zinsausgaben | 394.041 | 408.778 | 451.003 | 348.108 | 119.090 | 52.200 | 93.407 | 154.771 | 124.355 | 64.346 | 30.579 | 21.724 | 18.870 | 14.531 | 21.535 | 30.551 | 34.708 | 39.943 | 59.666 | 73.778 | 60.940 | 36.002 | 11.580 | 7.490 | 8.872 |
▸ Zinseinnahmen | 1.295.022 | 1.278.820 | 1.299.777 | 1.175.053 | 877.766 | 625.171 | 675.962 | 717.988 | 685.368 | 520.251 | 436.537 | 377.436 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 901.359 | 870.042 | 848.774 | 826.945 | 758.676 | 572.971 | 582.555 | 563.217 | 561.013 | 455.905 | 405.958 | 355.712 | -18.870 | -14.531 | -21.535 | -30.551 | -34.708 | -39.943 | -59.666 | -73.778 | -60.940 | -36.002 | -11.580 | - | - |
Gewinn vor Steuern | 608.795 | 601.305 | 522.342 | 511.883 | 394.575 | 416.775 | 277.703 | 385.621 | 395.520 | 271.083 | 282.646 | 218.491 | 177.173 | 104.473 | 98.451 | 84.342 | 23.612 | 38.936 | 12.036 | 28.964 | 23.165 | 16.381 | 14.189 | 5.953 | 2.167 |
Steueraufwand | 129.430 | 125.864 | 120.101 | 118.954 | 89.313 | 97.754 | 63.255 | 96.082 | 95.117 | 136.000 | 105.500 | 80.292 | 64.110 | 37.953 | 35.429 | 29.601 | 6.021 | 12.130 | 1.920 | 8.519 | 7.247 | 4.935 | 5.030 | 2.076 | 811 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 479.365 | 475.441 | 402.241 | 392.929 | 305.262 | 319.021 | 214.448 | 289.539 | 300.403 | 135.083 | 177.146 | 138.199 | 113.063 | 66.520 | 63.022 | 54.741 | 17.591 | 26.806 | 10.116 | 20.445 | 15.918 | 11.446 | 9.159 | 3.877 | 1.356 |
▸ Netto-Marge | 34,29% | 34,59% | 27,7% | 29,62% | 29,47% | 42,42% | 27,57% | 35,79% | 38,53% | 22,19% | 34,29% | 31,08% | 28,27% | 25,32% | 29,43% | 26,79% | 10,08% | 16,45% | 6,01% | 12,2% | 11,14% | 11,32% | 16,72% | 51,19% | 14,51% |
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