Independent Bank Corporation (IBCP): 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 | 316.018 | 315.381 | 316.330 | 283.828 | 224.232 | 207.117 | 214.195 | 190.764 | 170.876 | 138.062 | 124.157 | 114.428 | 111.701 | 120.919 | 140.852 | 138.238 | 170.512 | 248.857 | 233.623 | 270.399 | 258.945 | 235.861 | 192.486 | 181.970 | 160.726 | 161.437 | 151.802 | 142.823 | 145.000 | 132.200 | 65.100 |
Herstellungskosten | 90.694 | 95.857 | 104.651 | 90.002 | 25.444 | 7.594 | 28.943 | 27.417 | 18.994 | 10.322 | 5.573 | 3.142 | 3.697 | 7.236 | 20.454 | 50.096 | 83.642 | 153.851 | 144.908 | 145.823 | 110.042 | 70.905 | 47.006 | 48.145 | 51.570 | 66.197 | 71.152 | 61.400 | 68.300 | 68.000 | 26.000 |
Bruttoergebnis | 225.324 | 219.524 | 211.679 | 193.826 | 198.788 | 199.523 | 185.252 | 163.347 | 151.882 | 127.740 | 118.584 | 111.286 | 108.004 | 113.683 | 120.398 | 88.142 | 86.870 | 95.006 | 88.715 | 124.576 | 148.903 | 164.956 | 145.480 | 133.825 | 109.156 | 95.240 | 80.650 | 81.423 | 76.700 | 64.200 | 39.100 |
▸ Brutto-Marge | 71,3% | 69,61% | 66,92% | 68,29% | 88,65% | 96,33% | 86,49% | 85,63% | 88,88% | 92,52% | 95,51% | 97,25% | 96,69% | 94,02% | 85,48% | 63,76% | 50,95% | 38,18% | 37,97% | 46,07% | 57,5% | 69,94% | 75,58% | 73,54% | 67,91% | 59% | 53,13% | 57,01% | 52,9% | 48,56% | 60,06% |
Betriebliche Aufwendungen | 140.897 | 138.233 | 128.633 | 120.150 | 121.000 | 122.210 | 115.771 | 105.587 | 102.749 | 89.302 | 85.683 | 81.906 | 82.788 | 91.025 | 94.200 | 108.554 | 105.169 | 188.443 | 177.316 | 115.724 | 103.416 | 101.785 | 90.455 | 82.506 | 68.293 | 61.519 | 53.375 | 69.423 | 59.700 | 60.800 | 27.900 |
Operativer Gewinn/Verlust | 84.427 | 81.291 | 83.046 | 73.676 | 77.788 | 77.313 | 69.481 | 57.760 | 49.133 | 38.438 | 32.901 | 29.380 | 25.216 | 22.658 | 26.198 | -20.412 | -18.299 | -93.437 | -88.601 | 8.852 | 45.487 | 63.171 | 55.025 | 51.319 | 40.863 | 33.721 | 27.275 | 12.000 | 17.000 | 3.400 | 11.200 |
▸ Operative Marge | 26,72% | 25,78% | 26,25% | 25,96% | 34,69% | 37,33% | 32,44% | 30,28% | 28,75% | 27,84% | 26,5% | 25,68% | 22,57% | 18,74% | 18,6% | -14,77% | -10,73% | -37,55% | -37,92% | 3,27% | 17,57% | 26,78% | 28,59% | 28,2% | 25,42% | 20,89% | 17,97% | 8,4% | 11,72% | 2,57% | 17,2% |
Zinsen (Netto) | 186.472 | 180.015 | 166.248 | 141.946 | 149.561 | 129.765 | 123.612 | 122.581 | 113.282 | 89.186 | 79.641 | 74.986 | -7.299 | -9.162 | -13.143 | -20.193 | -37.198 | -50.533 | -73.587 | -102.663 | -93.698 | -63.099 | -42.990 | -44.113 | -48.008 | -62.460 | -67.865 | -58.700 | -64.700 | -66.000 | -24.800 |
▸ Zinsausgaben | 83.706 | 89.722 | 100.528 | 83.348 | 19.447 | 8.315 | 16.217 | 26.347 | 17.491 | 9.123 | 6.882 | 5.856 | 7.299 | 9.162 | 13.143 | 20.193 | 37.198 | 50.533 | 73.587 | 102.663 | 93.698 | 63.099 | 42.990 | 44.113 | 48.008 | 62.460 | 67.865 | 58.700 | 64.700 | 66.000 | 24.800 |
▸ Zinseinnahmen | 270.178 | 269.737 | 266.776 | 225.294 | 169.008 | 138.080 | 139.829 | 148.928 | 130.773 | 98.309 | 86.523 | 80.842 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 186.472 | 180.015 | 166.248 | 141.946 | 149.561 | 129.765 | 123.612 | 122.581 | 113.282 | 89.186 | 79.641 | 74.986 | -7.299 | -9.162 | -13.143 | -20.193 | -37.198 | -50.533 | -73.587 | -102.663 | -93.698 | -63.099 | -42.990 | -44.113 | -48.008 | -62.460 | -67.865 | -58.700 | -64.700 | -66.000 | -24.800 |
Gewinn vor Steuern | 84.427 | 81.291 | 83.046 | 73.676 | 77.788 | 77.313 | 69.481 | 57.760 | 49.133 | 38.438 | 32.901 | 29.380 | 25.216 | 22.658 | 26.198 | -20.412 | -18.299 | -93.437 | -88.601 | 8.852 | 45.487 | 63.171 | 55.025 | 51.319 | 40.863 | 33.721 | 27.275 | 12.000 | 17.000 | 3.400 | 11.200 |
Steueraufwand | 12.673 | 12.750 | 16.256 | 14.609 | 14.437 | 14.418 | 13.329 | 11.325 | 9.294 | 17.963 | 10.135 | 9.363 | 7.195 | -54.851 | - | -212 | -1.590 | -3.210 | 3.063 | -1.103 | 11.662 | 17.466 | 14.713 | 13.727 | 11.396 | 9.288 | 7.266 | 3.300 | 5.100 | 1.900 | 3.300 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | -4.553 | - | - | - | - | - | -402 | - | -1.207 | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 71.754 | 68.541 | 66.790 | 59.067 | 63.351 | 62.895 | 56.152 | 46.435 | 39.839 | 20.475 | 22.766 | 20.017 | 18.021 | 82.062 | 26.198 | -20.200 | -16.709 | -90.227 | -91.664 | 10.357 | 33.825 | 46.912 | 40.312 | 37.592 | 29.467 | 24.433 | 20.009 | 8.700 | 11.900 | 1.500 | 7.900 |
▸ Netto-Marge | 22,71% | 21,73% | 21,11% | 20,81% | 28,25% | 30,37% | 26,22% | 24,34% | 23,31% | 14,83% | 18,34% | 17,49% | 16,13% | 67,87% | 18,6% | -14,61% | -9,8% | -36,26% | -39,24% | 3,83% | 13,06% | 19,89% | 20,94% | 20,66% | 18,33% | 15,13% | 13,18% | 6,09% | 8,21% | 1,13% | 12,14% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.