HubSpot Inc (HUBS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.448.580 | 3.131.244 | 2.627.543 | 2.170.230 | 1.730.969 | 1.300.658 | 883.026 | 674.860 | 512.980 | 375.612 | 270.967 | 181.943 | 115.876 | 77.634 | 51.604 | 28.553 |
Herstellungskosten | 577.792 | 508.487 | 393.265 | 338.362 | 308.020 | 258.857 | 166.959 | 129.958 | 100.357 | 75.729 | 61.865 | 47.923 | 35.080 | 27.504 | 16.838 | 12.080 |
Bruttoergebnis | 2.870.788 | 2.622.757 | 2.234.278 | 1.831.868 | 1.422.949 | 1.041.801 | 716.067 | 544.902 | 412.623 | 299.883 | 209.102 | 134.020 | 80.796 | 50.130 | 34.766 | 16.473 |
▸ Brutto-Marge | 83,25% | 83,76% | 85,03% | 84,41% | 82,21% | 80,1% | 81,09% | 80,74% | 80,44% | 79,84% | 77,17% | 73,66% | 69,73% | 64,57% | 67,37% | 57,69% |
Betriebliche Aufwendungen | 2.738.561 | 2.611.364 | 2.301.880 | 2.032.797 | 1.525.811 | 1.096.600 | 766.895 | 591.893 | 460.881 | 340.019 | 253.764 | 180.494 | 129.405 | 84.380 | 53.506 | 40.888 |
Operativer Gewinn/Verlust | 132.227 | 11.393 | -67.602 | -200.929 | -102.862 | -54.799 | -50.828 | -46.991 | -48.258 | -40.136 | -44.662 | -46.474 | -48.609 | -34.250 | -18.740 | -24.415 |
▸ Operative Marge | 3,83% | 0,36% | -2,57% | -9,26% | -5,94% | -4,21% | -5,76% | -6,96% | -9,41% | -10,69% | -16,48% | -25,54% | -41,95% | -44,12% | -36,32% | -85,51% |
Zinsen (Netto) | 49.016 | 65.342 | 78.985 | 55.027 | 11.238 | -29.109 | -29.276 | -3.389 | -12.210 | -9.344 | 589 | 20 | -322 | -20 | -63 | -30 |
▸ Zinsausgaben | 644 | 876 | 3.721 | 3.801 | 3.762 | 30.282 | 37.049 | 22.818 | 21.386 | 13.181 | 265 | 185 | 322 | 20 | 63 | 30 |
▸ Zinseinnahmen | 49.660 | 66.218 | 82.706 | 58.828 | 15.000 | 1.173 | 7.773 | 19.429 | 9.176 | 3.837 | 854 | 205 | - | - | - | - |
Andere Ausgaben | 7.590 | 7.272 | -17.294 | 4.673 | 6.829 | -10.090 | 711 | 393 | 1.492 | 559 | 956 | -813 | -610 | 4 | -25 | -34 |
Gewinn vor Steuern | 173.653 | 69.463 | 28.677 | -150.575 | -98.453 | -73.818 | -80.815 | -50.773 | -61.960 | -50.039 | -45.029 | -45.641 | -48.321 | -34.274 | -18.778 | -24.411 |
Steueraufwand | 26.799 | 23.552 | 24.049 | 13.935 | 8.894 | 4.019 | 4.216 | 2.973 | 1.868 | -10.325 | 533 | 412 | -92 | -18 | 62 | 28 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | -62 | -28 |
Nettogewinn/-verlust | 146.854 | 45.911 | 4.628 | -164.510 | -107.347 | -77.837 | -85.031 | -53.746 | -63.828 | -39.714 | -45.562 | -46.053 | -48.229 | -34.274 | -18.778 | -24.411 |
▸ Netto-Marge | 4,26% | 1,47% | 0,18% | -7,58% | -6,2% | -5,98% | -9,63% | -7,96% | -12,44% | -10,57% | -16,81% | -25,31% | -41,62% | -44,15% | -36,39% | -85,49% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.