Life Time Group Holdings Inc (LTH): 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 |
|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.182.441 | 2.995.255 | 2.620.995 | 2.216.593 | 1.822.557 | 1.318.053 | 948.379 | 1.900.371 | 1.749.293 |
Herstellungskosten | 977.929 | 1.568.611 | 1.392.421 | 1.184.370 | 1.068.208 | 844.098 | 660.046 | 1.041.133 | 950.585 |
Bruttoergebnis | 2.204.512 | 1.426.644 | 1.228.574 | 1.032.223 | 754.349 | 473.955 | 288.333 | 859.238 | 798.708 |
▸ Brutto-Marge | 69,27% | 47,63% | 46,87% | 46,57% | 41,39% | 35,96% | 30,4% | 45,21% | 45,66% |
Betriebliche Aufwendungen | 1.654.795 | 945.351 | 871.091 | 807.013 | 643.730 | 969.143 | 647.482 | 690.959 | 602.234 |
Operativer Gewinn/Verlust | 549.717 | 481.293 | 357.483 | 225.210 | 110.619 | -495.188 | -359.149 | 168.279 | 196.474 |
▸ Operative Marge | 17,27% | 16,07% | 13,64% | 10,16% | 6,07% | -37,57% | -37,87% | 8,86% | 11,23% |
Zinsen (Netto) | -33.314 | -232 | 620 | -377 | -300 | 9 | 187 | -805 | -814 |
▸ Zinsausgaben | 68.475 | 82.263 | 148.095 | 130.797 | 113.537 | 224.516 | 128.394 | 128.955 | 136.176 |
▸ Zinseinnahmen | 35.161 | 82.031 | 148.715 | 130.420 | 113.237 | 224.525 | 128.581 | 128.150 | 135.362 |
Andere Ausgaben | -48.778 | -12.442 | 149.335 | 130.043 | 112.937 | 224.534 | 128.768 | 127.345 | 134.548 |
Gewinn vor Steuern | 565.181 | 493.503 | 208.768 | 94.790 | -2.618 | -719.713 | -487.730 | 40.129 | 61.112 |
Steueraufwand | 150.298 | 119.832 | 52.528 | 18.727 | -825 | -140.344 | -127.538 | 10.080 | 20.170 |
Minderheitenanteil | - | - | - | - | - | - | - | 24 | 54 |
Nettogewinn/-verlust | 414.883 | 373.671 | 156.240 | 76.063 | -1.793 | -579.369 | -360.192 | 30.025 | 40.888 |
▸ Netto-Marge | 13,04% | 12,48% | 5,96% | 3,43% | -0,1% | -43,96% | -37,98% | 1,58% | 2,34% |
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