Investar Holding Corp (ISTR): 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 | 188.555 | 153.487 | 156.521 | 141.062 | 123.177 | 107.992 | 105.928 | 95.670 | 78.111 | 57.034 | 47.354 | 45.669 | 37.226 | 26.920 | 18.212 | 13.334 |
Herstellungskosten | 72.147 | 59.927 | 70.632 | 56.681 | 17.706 | 34.613 | 31.420 | 26.533 | 19.091 | 12.369 | 10.492 | 7.747 | 6.303 | 4.486 | 3.227 | 3.218 |
Bruttoergebnis | 116.408 | 93.560 | 85.889 | 84.381 | 105.471 | 73.379 | 74.508 | 69.137 | 59.020 | 44.665 | 36.862 | 37.922 | 30.923 | 22.434 | 14.985 | 10.116 |
▸ Brutto-Marge | 61,74% | 60,96% | 54,87% | 59,82% | 85,63% | 67,95% | 70,34% | 72,27% | 75,56% | 78,31% | 77,84% | 83,04% | 83,07% | 83,34% | 82,28% | 75,87% |
Betriebliche Aufwendungen | 80.081 | 65.749 | 61.483 | 63.953 | 61.123 | 63.470 | 57.169 | 48.179 | 41.784 | 32.215 | 25.373 | 27.338 | 24.381 | 18.118 | 11.645 | 8.615 |
Operativer Gewinn/Verlust | 36.327 | 27.811 | 24.406 | 20.428 | 44.348 | 9.909 | 17.339 | 20.958 | 17.236 | 12.450 | 11.489 | 10.584 | 6.542 | 4.316 | 3.340 | 1.501 |
▸ Operative Marge | 19,27% | 18,12% | 15,59% | 14,48% | 36% | 9,18% | 16,37% | 21,91% | 22,07% | 21,83% | 24,26% | 23,18% | 17,57% | 16,03% | 18,34% | 11,26% |
Zinsen (Netto) | 108.893 | 80.773 | 69.753 | 67.224 | 89.785 | 83.814 | 73.534 | 64.818 | 57.370 | 42.517 | 34.739 | 31.458 | -4.675 | -3.460 | -2.542 | -2.579 |
▸ Zinsausgaben | 71.733 | 63.243 | 74.112 | 58.681 | 14.784 | 11.728 | 20.260 | 24.625 | 16.521 | 10.829 | 8.413 | 5.882 | 4.675 | 3.460 | 2.542 | 2.579 |
▸ Zinseinnahmen | 180.626 | 144.016 | 143.865 | 125.905 | 104.569 | 95.542 | 93.794 | 89.443 | 73.891 | 53.346 | 43.152 | 37.340 | - | - | - | - |
Andere Ausgaben | 103.960 | 80.698 | 69.753 | 67.224 | 89.785 | 83.814 | 73.534 | 64.818 | 57.370 | 42.517 | 34.739 | 31.458 | -4.675 | -3.460 | -2.542 | -2.579 |
Gewinn vor Steuern | 41.260 | 27.886 | 24.406 | 20.428 | 44.348 | 9.909 | 17.339 | 20.958 | 17.236 | 12.450 | 11.489 | 10.584 | 6.542 | 4.316 | 3.340 | 1.501 |
Steueraufwand | 7.647 | 4.982 | 4.154 | 3.750 | 8.639 | 1.909 | 3.450 | 4.119 | 3.630 | 4.248 | 3.609 | 3.511 | 1.145 | 1.148 | 979 | 502 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 33.613 | 22.904 | 20.252 | 16.678 | 35.709 | 8.000 | 13.889 | 16.839 | 13.606 | 8.202 | 7.880 | 7.073 | 5.397 | 3.168 | 2.361 | 999 |
▸ Netto-Marge | 17,83% | 14,92% | 12,94% | 11,82% | 28,99% | 7,41% | 13,11% | 17,6% | 17,42% | 14,38% | 16,64% | 15,49% | 14,5% | 11,77% | 12,96% | 7,49% |
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