Hawthorn Bancshares Inc (HWBK): 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 | 116.416 | 112.084 | 109.667 | 87.957 | 83.220 | 81.389 | 78.019 | 72.940 | 67.375 | 59.890 | 54.927 | 54.922 | 53.247 | 56.531 | 58.840 | 62.669 | 69.220 | 74.870,483 | 77.681 | 84.428,101 | 80.023 | 64.605,33 | 46.823,153 | 45.626,127 | 46.565,967 | 54.686,682 | 50.134,826 | 35.197,536 | 20.603,868 | 14.548,112 | 12.068,74 |
Herstellungskosten | 31.293 | 32.138 | 37.785 | 35.166 | 9.593 | 4.209 | 15.522 | 16.382 | 14.661 | 9.772 | 7.088 | 5.249 | 5.044 | 8.372 | 16.805 | 22.376 | 31.008 | 31.328,226 | 39.810 | 38.329,079 | 34.092 | 24.995,202 | 14.328,911 | 13.890,341 | 17.261,7 | 26.543,424 | 26.399,597 | 17.135,361 | 17.899,805 | 12.509,705 | 10.178,554 |
Bruttoergebnis | 85.123 | 79.946 | 71.882 | 52.791 | 73.627 | 77.180 | 62.497 | 56.558 | 52.714 | 50.118 | 47.839 | 49.673 | 48.203 | 48.159 | 42.035 | 40.293 | 38.212 | 43.542,257 | 37.871 | 46.099,022 | 45.931 | 39.610,128 | 32.494,242 | 31.735,786 | 29.304,267 | 28.143,258 | 23.735,229 | 18.062,175 | 2.704,063 | 2.038,407 | 1.890,186 |
▸ Brutto-Marge | 73,12% | 71,33% | 65,55% | 60,02% | 88,47% | 94,83% | 80,1% | 77,54% | 78,24% | 83,68% | 87,1% | 90,44% | 90,53% | 85,19% | 71,44% | 64,29% | 55,2% | 58,16% | 48,75% | 54,6% | 57,4% | 61,31% | 69,4% | 69,56% | 62,93% | 51,46% | 47,34% | 51,32% | 13,12% | 14,01% | 15,66% |
Betriebliche Aufwendungen | 52.749 | 50.847 | 49.524 | 52.359 | 48.538 | 48.966 | 45.021 | 36.621 | 40.332 | 38.802 | 36.807 | 36.494 | 36.507 | 40.763 | 38.667 | 36.845 | 44.851 | 36.730,38 | 74.644 | 35.053,807 | 30.148 | 25.368,15 | 20.382,706 | 18.536,007 | 17.831,597 | 17.400,092 | 15.658,241 | 11.527,06 | -3.765,448 | -3.659,729 | -3.814,405 |
Operativer Gewinn/Verlust | 32.374 | 29.099 | 22.358 | 432 | 25.089 | 28.214 | 17.476 | 19.937 | 12.382 | 11.316 | 11.032 | 13.179 | 11.696 | 7.396 | 3.368 | 3.448 | -6.639 | 6.811,877 | -36.773 | 11.045,215 | 15.783 | 14.241,978 | 12.111,536 | 13.199,779 | 11.472,67 | 10.743,166 | 8.076,988 | 6.535,115 | 6.469,511 | 5.698,136 | 5.704,591 |
▸ Operative Marge | 27,81% | 25,96% | 20,39% | 0,49% | 30,15% | 34,67% | 22,4% | 27,33% | 18,38% | 18,89% | 20,08% | 24% | 21,97% | 13,08% | 5,72% | 5,5% | -9,59% | 9,1% | -47,34% | 13,08% | 19,72% | 22,04% | 25,87% | 28,93% | 24,64% | 19,64% | 16,11% | 18,57% | 31,4% | 39,17% | 47,27% |
Zinsen (Netto) | 68.376 | 65.459 | 58.030 | 58.701 | 58.763 | 58.545 | 53.263 | 48.466 | 44.375 | 42.538 | 40.030 | 40.757 | -5.044 | -6.342 | -7.905 | -10.853 | -15.753 | -22.974,226 | -31.599 | -37.174,863 | -32.766 | -23.673,59 | -13.386,911 | -12.798,341 | -16.325,7 | -25.389,424 | -25.177,597 | -16.225,361 | -17.197,305 | -11.644,705 | -9.783,554 |
▸ Zinsausgaben | 30.231 | 31.778 | 36.758 | 32.826 | 10.493 | 5.909 | 9.722 | 15.232 | 13.186 | 8.007 | 5.663 | 4.999 | 5.044 | 6.342 | 7.905 | 10.853 | 15.753 | 22.974,226 | 31.599 | 37.174,863 | 32.766 | 23.673,59 | 13.386,911 | 12.798,341 | 16.325,7 | 25.389,424 | 25.177,597 | 16.225,361 | 17.197,305 | 11.644,705 | 9.783,554 |
▸ Zinseinnahmen | 98.607 | 97.237 | 94.788 | 91.527 | 69.256 | 64.454 | 62.985 | 63.698 | 57.561 | 50.545 | 45.693 | 45.756 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 68.376 | 65.459 | 58.030 | 58.701 | 58.763 | 58.545 | 53.263 | 48.466 | 44.375 | 42.538 | 40.030 | 40.757 | -5.044 | -6.342 | -7.905 | -10.853 | -15.753 | -22.974,226 | -31.599 | -37.174,863 | -32.766 | -23.673,59 | -13.386,911 | -12.798,341 | -16.325,7 | -25.389,424 | -25.177,597 | -16.225,361 | -17.197,305 | -11.644,705 | -9.783,554 |
Gewinn vor Steuern | 32.374 | 29.099 | 22.358 | 432 | 25.089 | 28.214 | 17.476 | 19.937 | 12.382 | 11.316 | 11.032 | 13.179 | 11.696 | 7.396 | 3.368 | 3.448 | -6.639 | 6.811,877 | -36.773 | 11.045,215 | 15.783 | 14.241,978 | 12.111,536 | 13.199,779 | 11.472,67 | 10.743,166 | 8.076,988 | 6.535,115 | 6.469,511 | 5.698,136 | 5.704,591 |
Steueraufwand | 5.955 | 5.298 | 4.102 | -524 | 4.338 | 5.697 | 3.183 | 3.823 | 1.668 | 7.902 | 3.750 | 4.580 | 4.042 | 2.422 | 546 | 591 | -3.087 | 1.856,12 | -6.146 | 3.245,239 | 4.908 | 4.326,7 | 3.806,556 | 4.155,865 | 3.379,38 | 3.640,956 | 2.592,319 | 2.070,736 | 2.116,775 | 1.842 | 1.862 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,024 | - | - | -0,02 | -0,086 | - | - | -0,331 | - | - | - | - |
Nettogewinn/-verlust | 26.419 | 23.801 | 18.256 | 956 | 20.751 | 22.517 | 14.293 | 16.114 | 10.714 | 3.414 | 7.282 | 8.599 | 7.654 | 4.974 | 2.822 | 2.857 | -3.552 | 4.955,757 | -30.627 | 7.800 | 10.875 | 9.915,278 | 8.305 | 9.044 | 8.093,29 | 7.102,21 | 5.485 | 4.464,379 | 4.352,736 | 3.856,136 | 3.842,591 |
▸ Netto-Marge | 22,69% | 21,23% | 16,65% | 1,09% | 24,94% | 27,67% | 18,32% | 22,09% | 15,9% | 5,7% | 13,26% | 15,66% | 14,37% | 8,8% | 4,8% | 4,56% | -5,13% | 6,62% | -39,43% | 9,24% | 13,59% | 15,35% | 17,74% | 19,82% | 17,38% | 12,99% | 10,94% | 12,68% | 21,13% | 26,51% | 31,84% |
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