Heartland Express Inc (HTLD): 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 | 736.284 | 805.709 | 1.047.511 | 1.207.458 | 967.996 | 607.284 | 645.262 | 596.815 | 610.803 | 607.336 | 612.937 | 736.345 | 871.355 | 582.257 | 545.745 | 528.623 | 499.516 | 459.539 | 625.600 | 591.893 | 571.919,173 | 523.792,747 | 457.086,311 | 405.116 | 340.745 | 294.617,263 | 274.827,551 | 261.004,122 | 263.489,156 | 262.500 | 229.011,108 |
Herstellungskosten | 681.149 | 738.165 | 937.352 | 1.062.177 | 767.306 | 479.047 | 497.803 | 474.685 | 484.770 | 504.554 | 478.696 | 580.519 | 696.955 | 455.112 | 424.767 | 414.323 | 382.952 | 139.583 | 190.372 | 161.800 | 261.981,897 | 245.877,736 | 220.874,881 | 196.010,767 | 214.838,71 | 204.681,882 | 215.902,605 | 230.895,851 | 248.426,272 | 127.200 | 236.725,032 |
Bruttoergebnis | 55.135 | 67.544 | 110.159 | 145.281 | 200.690 | 128.237 | 147.459 | 122.130 | 126.033 | 102.782 | 134.241 | 155.826 | 174.400 | 127.145 | 120.978 | 114.300 | 116.564 | 319.956 | 435.228 | 430.093 | 309.937,276 | 277.915,011 | 236.211,43 | 209.105,33 | 125.906,316 | 89.935,381 | 58.924,946 | 30.108,271 | 15.062,884 | 135.300 | -7.713,924 |
▸ Brutto-Marge | 7,49% | 8,38% | 10,52% | 12,03% | 20,73% | 21,12% | 22,85% | 20,46% | 20,63% | 16,92% | 21,9% | 21,16% | 20,01% | 21,84% | 22,17% | 21,62% | 23,34% | 69,63% | 69,57% | 72,66% | 54,19% | 53,06% | 51,68% | 51,62% | 36,95% | 30,53% | 21,44% | 11,54% | 5,72% | 51,54% | -3,37% |
Betriebliche Aufwendungen | 104.232 | 129.411 | 137.903 | 143.983 | 109.238 | 22.830 | 54.040 | 27.855 | 36.246 | 39.238 | 48.673 | 39.246 | 42.532 | 14.843 | 26.077 | 7.743 | 25.115 | 240.992 | 288.667 | 283.423 | 472.890,984 | 173.803,699 | 400.285,619 | 124.008,33 | 63.857,316 | 37.316,44 | 303.768,31 | 306.634,798 | -30.978,165 | 80.100 | -44.601,537 |
Operativer Gewinn/Verlust | -49.097 | -61.867 | -27.744 | 1.298 | 91.452 | 105.407 | 93.419 | 94.275 | 89.787 | 63.544 | 85.568 | 116.580 | 131.868 | 112.302 | 94.901 | 106.557 | 91.449 | 78.964 | 146.561 | 146.670 | -162.953,708 | 104.111,312 | -164.074,189 | 85.097 | 62.049 | 52.618,941 | -244.843,364 | -276.526,527 | 46.041,049 | 55.200 | 36.887,613 |
▸ Operative Marge | -6,67% | -7,68% | -2,65% | 0,11% | 9,45% | 17,36% | 14,48% | 15,8% | 14,7% | 10,46% | 13,96% | 15,83% | 15,13% | 19,29% | 17,39% | 20,16% | 18,31% | 17,18% | 23,43% | 24,78% | -28,49% | 19,88% | -35,9% | 21,01% | 18,21% | 17,86% | -89,09% | -105,95% | 17,47% | 21,03% | 16,11% |
Zinsen (Netto) | -8.486 | -10.716 | -16.439 | -22.490 | -7.267 | -179.108 | -124.369 | 2.903 | 1.955 | 954 | 481 | 172 | -446 | -208 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 9.511 | 11.490 | 17.582 | 24.187 | 8.555 | 179.748 | 125.211 | 1.052 | 175 | 175 | - | 19 | 446 | 208 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 1.025 | 774 | 1.143 | 1.697 | 1.288 | 640 | 842 | 3.955 | 2.130 | 1.129 | 481 | 191 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -32.255 | -4.455 | -7.508 | -41.045 | -96.906 | -179.748 | -125.211 | - | -175 | - | - | -19 | -195 | -462 | -674 | -773 | -1.424 | -2.338 | 39.482 | 25.935 | -298.101,879 | -7.372,543 | -260.703,331 | -2.046 | -2.811 | -4.434,914 | -296.819,049 | -327.185,675 | -4.895,651 | 8.200 | -2.840,146 |
Gewinn vor Steuern | -25.328 | -68.128 | -36.675 | 19.853 | 181.091 | 106.047 | 94.261 | 97.178 | 91.917 | 64.498 | 86.049 | 116.771 | 131.617 | 112.556 | 95.575 | 107.330 | 92.873 | 81.302 | 107.079 | 120.735 | 135.148,171 | 111.483,855 | 96.629,142 | 87.143 | 64.860 | 57.053,855 | 51.975,685 | 50.659,148 | 50.936,7 | 47.000 | 39.727,759 |
Steueraufwand | -3.364 | -15.675 | -6.953 | 5.078 | 47.507 | 26.770 | 23.455 | 24.211 | 19.240 | -10.675 | 29.663 | 43.715 | 46.783 | 41.974 | 34.034 | 37.398 | 30.657 | 24.353 | 37.111 | 44.565 | 47.977,602 | 39.578,093 | 34.182,554 | 29.922 | 22.052,559 | 19.398,239 | 17.671,725 | 17.535,71 | 17.827,847 | 16.900 | 14.697,268 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,431 | -0,238 | -0,412 | - | -0,559 | -0,384 | -0,04 | - | - | - | - |
Nettogewinn/-verlust | -21.964 | -52.453 | -29.722 | 14.775 | 133.584 | 79.277 | 70.806 | 72.967 | 72.677 | 75.173 | 56.386 | 73.056 | 84.834 | 70.582 | 61.541 | 69.932 | 62.216 | 56.949 | 69.968 | 76.170 | 87.171 | 71.906 | 62.447 | 57.221 | 42.808 | 37.656 | 34.304 | 33.123,438 | 33.108,853 | 30.100 | 25.030,491 |
▸ Netto-Marge | -2,98% | -6,51% | -2,84% | 1,22% | 13,8% | 13,05% | 10,97% | 12,23% | 11,9% | 12,38% | 9,2% | 9,92% | 9,74% | 12,12% | 11,28% | 13,23% | 12,46% | 12,39% | 11,18% | 12,87% | 15,24% | 13,73% | 13,66% | 14,12% | 12,56% | 12,78% | 12,48% | 12,69% | 12,57% | 11,47% | 10,93% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.