Jack Henry & Associates Inc (JKHY): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2026-06-30 | 2025-06-30 | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.533.415 | 2.496.316 | 2.375.288 | 2.215.543 | 2.077.702 | 1.942.884 | 1.758.225 | 1.697.067 | 1.552.691 | 1.536.603 | 1.431.117 | 1.354.646 | 1.256.190 | 1.210.053 | 1.129.386 | 1.027.109 | 966.897 | 836.586 | 745.593 | 742.946 | 668.062 | 592.205 | 535.863 | 467.415 | 404.627 | 396.657 | 345.468 | 225.300 | 184.500 | 113.400 | 82.600 |
Herstellungskosten | 1.428.738 | 1.420.006 | 1.360.747 | 1.299.477 | 1.219.062 | 1.128.614 | 1.063.399 | 1.008.464 | 923.030 | 873.642 | 819.034 | 773.651 | 720.336 | 691.424 | 652.394 | 603.379 | 567.563 | 491.466 | 446.194 | 435.700 | 381.884 | 335.758 | 313.413 | 279.437 | 251.291 | 235.437 | 193.871 | 111.711 | 91.600 | 50.500 | 37.000 |
Bruttoergebnis | 1.104.677 | 1.076.310 | 1.014.541 | 916.066 | 858.640 | 814.270 | 694.826 | 688.603 | 629.661 | 662.961 | 612.083 | 580.995 | 535.854 | 518.629 | 476.992 | 423.730 | 399.334 | 345.120 | 299.399 | 307.246 | 286.178 | 256.447 | 222.450 | 187.978 | 153.336 | 161.220 | 151.597 | 113.589 | 92.900 | 62.900 | 45.600 |
▸ Brutto-Marge | 43,6% | 43,12% | 42,71% | 41,35% | 41,33% | 41,91% | 39,52% | 40,58% | 40,55% | 43,14% | 42,77% | 42,89% | 42,66% | 42,86% | 42,23% | 41,25% | 41,3% | 41,25% | 40,16% | 41,36% | 42,84% | 43,3% | 41,51% | 40,22% | 37,9% | 40,64% | 43,88% | 50,42% | 50,35% | 55,47% | 55,21% |
Betriebliche Aufwendungen | 473.709 | 470.074 | 445.826 | 426.675 | 377.952 | 339.651 | 296.107 | 307.976 | 282.426 | 270.592 | 244.381 | 219.336 | 217.989 | 206.630 | 211.445 | 187.495 | 183.017 | 162.867 | 141.513 | 164.229 | 127.624 | 117.090 | 103.381 | 89.172 | 76.065 | 74.574 | 65.857 | 62.579 | 43.600 | 29.100 | 21.400 |
Operativer Gewinn/Verlust | 630.968 | 606.236 | 568.715 | 489.391 | 480.688 | 474.619 | 398.719 | 380.627 | 347.235 | 392.369 | 367.702 | 361.659 | 317.865 | 311.999 | 265.547 | 236.235 | 216.317 | 182.253 | 157.886 | 143.017 | 158.554 | 139.357 | 119.069 | 98.806 | 77.271 | 86.646 | 85.740 | 51.010 | 49.300 | 33.800 | 24.200 |
▸ Operative Marge | 24,91% | 24,29% | 23,94% | 22,09% | 23,14% | 24,43% | 22,68% | 22,43% | 22,36% | 25,53% | 25,69% | 26,7% | 25,3% | 25,78% | 23,51% | 23% | 22,37% | 21,79% | 21,18% | 19,25% | 23,73% | 23,53% | 22,22% | 21,14% | 19,1% | 21,84% | 24,82% | 22,64% | 26,72% | 29,81% | 29,3% |
Zinsen (Netto) | 17.758 | 17.757 | 17.321 | 8.628 | -6.114 | -2.352 | -994 | 449 | -50 | -1.345 | -748 | -307 | -169 | -1.105 | -6.337 | -5.743 | -8.930 | -1.618 | -1.357 | -1.928 | -1.757 | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 5.387 | 5.387 | 10.438 | 16.384 | 15.073 | 2.384 | 1.144 | 688 | 926 | 1.920 | 996 | 1.430 | 1.594 | 1.105 | 6.337 | 5.743 | 8.930 | 1.618 | 1.357 | 1.928 | 1.757 | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 23.145 | 23.144 | 27.759 | 25.012 | 8.959 | 32 | 150 | 1.137 | 876 | 575 | 248 | 1.123 | 1.425 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -4.064 | -28.797 | - | - | - | - | - | - | -50 | - | - | 816 | 1.256 | -377 | -640 | -1.176 | -125 | -161 | -781 | -23.337 | -3.406 | -711 | -774 | -899 | -520 | -1.827 | -1.183 | -755 | -2.000 | -1.500 | -900 |
Gewinn vor Steuern | 652.790 | 652.790 | 586.036 | 498.019 | 474.574 | 472.267 | 397.725 | 381.076 | 347.235 | 391.024 | 366.954 | 360.536 | 316.440 | 311.271 | 259.850 | 231.668 | 207.512 | 180.796 | 157.310 | 164.426 | 160.203 | 140.068 | 119.843 | 99.705 | 77.791 | 88.473 | 86.923 | 51.765 | 51.300 | 35.300 | 25.100 |
Steueraufwand | 150.014 | 150.014 | 130.288 | 116.203 | 107.928 | 109.351 | 86.256 | 84.408 | 75.350 | 14.364 | 121.161 | 111.669 | 105.219 | 110.135 | 83.205 | 76.684 | 70.041 | 62.926 | 54.208 | 59.139 | 55.522 | 50.145 | 44.342 | 37.390 | 28.394 | 31.408 | 31.292 | 17.415 | 18.800 | 13.100 | 9.300 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 800 | 700 | 500 |
Nettogewinn/-verlust | 502.776 | 502.776 | 455.748 | 381.816 | 366.646 | 362.916 | 311.469 | 296.668 | 271.885 | 376.660 | 245.793 | 248.867 | 211.221 | 201.136 | 176.645 | 154.984 | 137.471 | 117.870 | 103.102 | 105.287 | 104.681 | 89.923 | 75.501 | 62.315 | 49.397 | 57.065 | 55.631 | 34.350 | 31.700 | 21.500 | 15.300 |
▸ Netto-Marge | 19,85% | 20,14% | 19,19% | 17,23% | 17,65% | 18,68% | 17,71% | 17,48% | 17,51% | 24,51% | 17,17% | 18,37% | 16,81% | 16,62% | 15,64% | 15,09% | 14,22% | 14,09% | 13,83% | 14,17% | 15,67% | 15,18% | 14,09% | 13,33% | 12,21% | 14,39% | 16,1% | 15,25% | 17,18% | 18,96% | 18,52% |
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