Grand Canyon Education Inc (LOPE): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.142.066 | 1.106.070 | 1.033.002 | 960.899 | 911.306 | 896.564 | 844.096 | 778.643 | 845.501 | 974.134 | 873.344 | 778.200 | 691.055 | 598.335 | 511.257 | 426.741 | 385.825 | 261.902 | 161.309 | 99.326 | 72.111 | 51.793 |
Herstellungskosten | 533.671 | 517.710 | 488.569 | 457.189 | 423.806 | 381.257 | 350.546 | 314.110 | 421.594 | 554.569 | 508.334 | 329.651 | 288.791 | 254.419 | 220.403 | 194.801 | 178.844 | 102.826 | 54.450 | 39.050 | 31.287 | - |
Bruttoergebnis | 608.395 | 588.360 | 544.433 | 503.710 | 487.500 | 515.307 | 493.550 | 464.533 | 423.907 | 419.565 | 365.010 | 448.549 | 402.264 | 343.916 | 290.854 | 231.940 | 206.781 | 159.076 | 106.859 | 60.276 | 40.824 | 51.793 |
▸ Brutto-Marge | 53,27% | 53,19% | 52,7% | 52,42% | 53,49% | 57,48% | 58,47% | 59,66% | 50,14% | 43,07% | 41,79% | 57,64% | 58,21% | 57,48% | 56,89% | 54,35% | 53,59% | 60,74% | 66,24% | 60,69% | 56,61% | 100% |
Betriebliche Aufwendungen | 291.273 | 285.039 | 269.034 | 254.454 | 250.000 | 233.117 | 216.113 | 199.402 | 165.758 | 136.811 | 127.807 | 238.188 | 221.449 | 200.640 | 176.802 | 149.780 | 133.253 | 112.504 | 94.062 | 55.931 | 37.782 | - |
Operativer Gewinn/Verlust | 317.122 | 303.321 | 275.399 | 249.256 | 237.500 | 282.190 | 277.437 | 265.131 | 258.149 | 282.754 | 237.203 | 210.361 | 180.815 | 143.276 | 114.052 | 82.160 | 73.528 | 46.572 | 12.797 | 4.345 | 3.042 | 51.793 |
▸ Operative Marge | 27,77% | 27,42% | 26,66% | 25,94% | 26,06% | 31,47% | 32,87% | 34,05% | 30,53% | 29,03% | 27,16% | 27,03% | 26,17% | 23,95% | 22,31% | 19,25% | 19,06% | 17,78% | 7,93% | 4,37% | 4,22% | 100% |
Zinsen (Netto) | 13.057 | 13.941 | 15.916 | 8.776 | 2.619 | 49.099 | 54.788 | 47.986 | 25.411 | 774 | -1.079 | - | -1.801 | -2.244 | -699 | -720 | -889 | -1.613 | -2.897 | - | - | - |
▸ Zinsausgaben | - | - | 4 | 33 | 2 | 3.601 | 4.402 | 11.311 | 1.536 | 2.169 | 1.328 | 1.354 | 1.801 | 2.244 | 699 | 720 | 889 | 1.613 | 2.897 | - | - | - |
▸ Zinseinnahmen | 13.057 | 13.941 | 15.920 | 8.809 | 2.621 | 52.700 | 59.190 | 59.297 | 26.947 | 2.943 | 249 | 1.354 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 37.411 | 37.411 | - | -1.643 | - | - | -915 | -4.385 | -3.440 | - | - | 1.354 | -684 | -3.863 | -71 | -88 | -168 | -324 | -640 | 1.803 | 1.915 | 51.793 |
Gewinn vor Steuern | 292.768 | 279.851 | 291.315 | 259.675 | 240.119 | 331.289 | 333.140 | 317.502 | 287.000 | 283.528 | 236.124 | 209.007 | 179.698 | 144.895 | 113.424 | 81.528 | 72.807 | 45.283 | 10.540 | 2.542 | 1.127 | - |
Steueraufwand | 68.562 | 63.681 | 65.081 | 54.690 | 55.444 | 70.945 | 75.944 | 58.327 | 57.989 | 80.209 | 87.610 | 77.596 | 68.232 | 56.184 | 43.977 | 30.982 | 28.442 | 17.979 | 3.855 | 1.016 | 529 | 4.286 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 224.206 | 216.170 | 226.234 | 204.985 | 184.675 | 260.344 | 257.196 | 259.175 | 229.011 | 203.319 | 148.514 | 131.411 | 111.466 | 88.711 | 69.447 | 50.546 | 44.365 | 27.304 | 6.685 | 1.526 | 598 | -4.286 |
▸ Netto-Marge | 19,63% | 19,54% | 21,9% | 21,33% | 20,26% | 29,04% | 30,47% | 33,29% | 27,09% | 20,87% | 17,01% | 16,89% | 16,13% | 14,83% | 13,58% | 11,84% | 11,5% | 10,43% | 4,14% | 1,54% | 0,83% | -8,28% |
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