Orthopediatrics Corp (KIDS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 252.725 | 236.348 | 204.727 | 148.732 | 122.289 | 98.049 | 71.078 | 72.552 | 57.559 | 45.620 | 37.298 | 31.004 | 23.684 |
Herstellungskosten | 66.589 | 63.687 | 56.129 | 37.479 | 31.629 | 24.646 | 16.047 | 17.933 | 14.879 | 11.170 | 10.931 | 9.367 | 7.085 |
Bruttoergebnis | 186.136 | 172.661 | 148.598 | 111.253 | 90.660 | 73.403 | 55.031 | 54.619 | 42.680 | 34.450 | 26.367 | 21.637 | 16.599 |
▸ Brutto-Marge | 73,65% | 73,05% | 72,58% | 74,8% | 74,14% | 74,86% | 77,42% | 75,28% | 74,15% | 75,52% | 70,69% | 69,79% | 70,09% |
Betriebliche Aufwendungen | 208.911 | 201.660 | 178.119 | 138.004 | 116.059 | 91.427 | 81.786 | 63.696 | 52.233 | 40.922 | 32.494 | 28.229 | 23.743 |
Operativer Gewinn/Verlust | -22.775 | -28.999 | -29.521 | -26.751 | -25.399 | -18.024 | -26.755 | -9.077 | -9.553 | -6.472 | -6.127 | -6.592 | -7.144 |
▸ Operative Marge | -9,01% | -12,27% | -14,42% | -17,99% | -20,77% | -18,38% | -37,64% | -12,51% | -16,6% | -14,19% | -16,43% | -21,26% | -30,16% |
Zinsen (Netto) | -8.384 | -5.996 | -2.621 | -198 | -2.424 | -2.247 | -3.412 | - | - | - | -1.979 | - | -2.549 |
▸ Zinsausgaben | 8.384 | 5.996 | 2.621 | 198 | 2.424 | 2.247 | 3.412 | 3.538 | 2.255 | 2.490 | 3.455 | 1.230 | 2.549 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 3.538 | 2.255 | 2.490 | 1.476 | 1.230 | - |
Andere Ausgaben | 8.289 | 4.193 | 9.787 | -5.637 | -24.134 | -2.883 | 3.500 | 3.608 | 2.472 | 2.460 | -1.534 | 1.261 | 67 |
Gewinn vor Steuern | -39.448 | -39.188 | -41.929 | -21.312 | -3.689 | -17.388 | -33.667 | -12.685 | -12.025 | -8.932 | -6.572 | -7.853 | -9.760 |
Steueraufwand | 278 | 460 | -4.107 | -338 | -4.947 | -1.128 | -723 | 4.514 | -217 | 2.520 | 2.507 | 1.237 | 2.271 |
Minderheitenanteil | - | - | - | - | - | - | - | -3.468 | 217 | -2.520 | -2.507 | -1.199 | -2.482 |
Nettogewinn/-verlust | -39.726 | -39.648 | -37.822 | -20.974 | 1.258 | -16.260 | -32.944 | -13.731 | -12.025 | -8.932 | -6.572 | -7.891 | -9.549 |
▸ Netto-Marge | -15,72% | -16,78% | -18,47% | -14,1% | 1,03% | -16,58% | -46,35% | -18,93% | -20,89% | -19,58% | -17,62% | -25,45% | -40,32% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.