Lakeland Financial Corporation (LKFN): 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 | 427.092 | 421.706 | 430.002 | 343.267 | 281.429 | 237.939 | 228.082 | 249.800 | 229.587 | 193.505 | 163.667 | 146.426 | 141.170 | 132.838 | 135.187 | 140.442 | 141.103 | 138.587 | 141.812 | 137.553 | 123.815 | 98.327 | 76.563 | 78.763 | 79.198 | 90.113 | 90.967 | 81.348 | 74.909 | 60.204 | 29.656 |
Herstellungskosten | 153.398 | 164.518 | 193.229 | 49.858 | 46.055 | 16.208 | 44.865 | 63.398 | 54.099 | 32.806 | 21.620 | 16.612 | 14.985 | 17.297 | 29.247 | 43.612 | 54.819 | 57.264 | 65.423 | 67.715 | 55.868 | 32.833 | 18.056 | 20.391 | 25.614 | 41.426 | 46.207 | 38.403 | 36.600 | 28.400 | 23.857 |
Bruttoergebnis | 273.694 | 257.188 | 236.773 | 343.267 | 235.374 | 221.731 | 183.217 | 186.402 | 175.488 | 160.699 | 142.047 | 129.814 | 126.185 | 115.541 | 105.940 | 96.830 | 86.284 | 81.323 | 76.389 | 69.838 | 67.947 | 65.494 | 58.507 | 58.372 | 53.584 | 48.687 | 44.760 | 42.945 | 38.309 | 31.804 | 5.799 |
▸ Brutto-Marge | 64,08% | 60,99% | 55,06% | 100% | 83,64% | 93,19% | 80,33% | 74,62% | 76,44% | 83,05% | 86,79% | 88,66% | 89,39% | 86,98% | 78,37% | 68,95% | 61,15% | 58,68% | 53,87% | 50,77% | 54,88% | 66,61% | 76,42% | 74,11% | 67,66% | 54,03% | 49,2% | 52,79% | 51,14% | 52,83% | 19,55% |
Betriebliche Aufwendungen | 137.848 | 131.605 | 125.084 | 232.934 | 110.210 | 104.287 | 79.341 | 79.017 | 76.544 | 71.065 | 64.830 | 60.614 | 59.995 | 57.143 | 53.364 | 51.450 | 49.504 | 53.475 | 47.481 | 42.261 | 39.712 | 38.057 | 36.660 | 37.679 | 34.698 | 33.830 | 31.322 | 30.541 | 26.509 | 20.404 | -4.149 |
Operativer Gewinn/Verlust | 135.846 | 125.583 | 111.689 | 110.333 | 125.164 | 117.444 | 103.876 | 107.385 | 98.944 | 89.634 | 77.217 | 69.200 | 66.190 | 58.398 | 52.576 | 45.380 | 36.780 | 27.848 | 28.908 | 27.577 | 28.235 | 27.437 | 21.847 | 20.693 | 18.886 | 14.857 | 13.438 | 12.404 | 11.800 | 11.400 | 9.948 |
▸ Operative Marge | 31,81% | 29,78% | 25,97% | 32,14% | 44,47% | 49,36% | 45,54% | 42,99% | 43,1% | 46,32% | 47,18% | 47,26% | 46,89% | 43,96% | 38,89% | 32,31% | 26,07% | 20,09% | 20,38% | 20,05% | 22,8% | 27,9% | 28,53% | 26,27% | 23,85% | 16,49% | 14,77% | 15,25% | 15,75% | 18,94% | 33,54% |
Zinsen (Netto) | 228.340 | 221.017 | 196.679 | 197.035 | 202.887 | 178.088 | 163.008 | 155.047 | 151.271 | 135.892 | 118.481 | 105.927 | -14.985 | -17.297 | -26.698 | -29.812 | -30.872 | -36.062 | -55.216 | -63.417 | -53.224 | -30.353 | -16.833 | -18.137 | -22.529 | -39.201 | -45.001 | -37.093 | -36.100 | -28.100 | -23.737 |
▸ Zinsausgaben | 147.690 | 152.718 | 176.479 | 146.232 | 36.680 | 15.131 | 30.095 | 60.163 | 47.699 | 29.806 | 20.470 | 16.612 | 14.985 | 17.297 | 26.698 | 29.812 | 30.872 | 36.062 | 55.216 | 63.417 | 53.224 | 30.353 | 16.833 | 18.137 | 22.529 | 39.201 | 45.001 | 37.093 | 36.100 | 28.100 | 23.737 |
▸ Zinseinnahmen | 376.030 | 373.735 | 373.158 | 343.267 | 239.567 | 193.219 | 193.103 | 215.210 | 198.970 | 165.698 | 138.951 | 122.539 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 228.510 | 221.017 | 196.679 | 197.035 | 202.887 | 178.088 | 163.008 | 155.047 | 151.271 | 135.892 | 118.481 | 105.927 | -14.985 | -17.297 | -26.698 | -29.812 | -30.872 | -36.062 | -55.216 | -63.417 | -53.224 | -30.353 | -16.833 | -18.137 | -22.529 | -39.201 | -45.001 | -37.093 | -36.100 | -28.100 | -23.737 |
Gewinn vor Steuern | 135.676 | 125.583 | 111.689 | 110.333 | 125.164 | 117.444 | 103.876 | 107.385 | 98.944 | 89.634 | 77.217 | 69.200 | 66.190 | 58.398 | 52.576 | 45.380 | 36.780 | 27.848 | 28.908 | 27.577 | 28.235 | 27.437 | 21.847 | 20.693 | 18.886 | 14.857 | 13.438 | 12.404 | 11.800 | 11.400 | 9.948 |
Steueraufwand | 24.448 | 22.222 | 18.211 | 16.566 | 21.347 | 21.711 | 19.539 | 20.338 | 18.533 | 32.304 | 25.133 | 22.833 | 22.385 | 19.559 | 17.182 | 14.718 | 12.237 | 8.869 | 9.207 | 8.366 | 9.514 | 9.479 | 7.302 | 6.828 | 6.520 | 4.744 | 4.116 | 4.085 | 3.900 | 3.900 | 3.504 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 111.228 | 103.361 | 93.478 | 93.767 | 103.817 | 95.733 | 84.337 | 87.047 | 80.411 | 57.330 | 52.084 | 46.367 | 43.805 | 38.839 | 35.394 | 30.662 | 24.543 | 18.979 | 19.701 | 19.211 | 18.721 | 17.958 | 14.545 | 13.865 | 12.366 | 10.113 | 9.322 | 8.319 | 7.900 | 7.500 | 6.444 |
▸ Netto-Marge | 26,04% | 24,51% | 21,74% | 27,32% | 36,89% | 40,23% | 36,98% | 34,85% | 35,02% | 29,63% | 31,82% | 31,67% | 31,03% | 29,24% | 26,18% | 21,83% | 17,39% | 13,69% | 13,89% | 13,97% | 15,12% | 18,26% | 19% | 17,6% | 15,61% | 11,22% | 10,25% | 10,23% | 10,55% | 12,46% | 21,73% |
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