Northeast Bancorp (NBN): 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 | 381.721 | 385.069 | 350.997 | 260.511 | 179.915 | 109.779 | 146.891 | 94.809 | 86.033 | 71.567 | 65.883 | 53.640 | 50.219 | 41.701 | 44.083 | 35.584 | 57.637 | 43.408 | 44.538,775 | 46.200,898 | 43.627,182 | 42.051,089 | 37.825,113 | 32.995,239 | 34.121,823 | 35.886,57 | 38.881,636 | 34.940,929 | 29.620 | 27.000 | 24.000 |
Herstellungskosten | 148.111 | 148.113 | 146.911 | 111.082 | 60.678 | 2.650 | 9.643 | 23.197 | 20.818 | 13.994 | 11.690 | 9.473 | 7.937 | 7.184 | 7.718 | 7.263 | 10.832 | 15.377 | 19.080,089 | 21.887,489 | 21.086,156 | 17.987,019 | 15.268,448 | 13.040,719 | 14.859,632 | 17.839,999 | 22.534,542 | 19.424,401 | 15.200 | 13.500 | 11.900 |
Bruttoergebnis | 233.610 | 236.956 | 204.086 | 149.429 | 119.237 | 107.129 | 137.248 | 71.612 | 65.215 | 57.573 | 54.193 | 44.167 | 42.282 | 34.517 | 36.365 | 28.321 | 46.805 | 28.031 | 25.458,686 | 24.313,409 | 22.541,026 | 24.064,07 | 22.556,665 | 19.954,52 | 19.262,191 | 18.046,571 | 16.347,094 | 15.516,528 | 14.420 | 13.500 | 12.100 |
▸ Brutto-Marge | 61,2% | 61,54% | 58,14% | 57,36% | 66,27% | 97,59% | 93,44% | 75,53% | 75,8% | 80,45% | 82,26% | 82,34% | 84,2% | 82,77% | 82,49% | 79,59% | 81,21% | 64,58% | 57,16% | 52,63% | 51,67% | 57,23% | 59,63% | 60,48% | 56,45% | 50,29% | 42,04% | 44,41% | 48,68% | 50% | 50,42% |
Betriebliche Aufwendungen | 86.427 | 89.775 | 78.390 | 61.313 | 54.022 | 45.581 | 36.159 | 38.334 | 45.600 | 34.376 | 34.055 | 32.444 | 31.146 | 30.238 | 30.189 | 27.124 | 31.749 | 25.417 | 24.461,043 | 21.854,454 | 20.075,186 | 18.208,504 | 16.684,174 | 14.799,072 | 13.529,779 | 12.146,326 | 10.975,264 | 10.543,085 | 10.620 | 9.800 | 9.700 |
Operativer Gewinn/Verlust | 147.183 | 147.181 | 125.696 | 88.116 | 65.215 | 61.548 | 101.089 | 33.278 | 19.615 | 23.197 | 20.138 | 11.723 | 11.136 | 4.279 | 6.176 | 1.197 | 15.056 | 2.614 | 997,643 | 2.458,955 | 2.465,84 | 5.855,566 | 5.872,491 | 5.155,448 | 5.732,412 | 5.900,245 | 5.371,83 | 4.973,443 | 3.800 | 3.700 | 2.400 |
▸ Operative Marge | 38,56% | 38,22% | 35,81% | 33,82% | 36,25% | 56,07% | 68,82% | 35,1% | 22,8% | 32,41% | 30,57% | 21,85% | 22,17% | 10,26% | 14,01% | 3,36% | 26,12% | 6,02% | 2,24% | 5,32% | 5,65% | 13,92% | 15,53% | 15,62% | 16,8% | 16,44% | 13,82% | 14,23% | 12,83% | 13,7% | 10% |
Zinsen (Netto) | 220.382 | 220.381 | 187.373 | 148.572 | 118.796 | 83.424 | 67.086 | 64.987 | 62.321 | 53.309 | 47.825 | 39.380 | 37.368 | -6.653 | -6.596 | -6.317 | -9.213 | -13.513 | -16.980,439 | -21.051,005 | -20.096,998 | -16.760,606 | -13.966,848 | -12.078,781 | -13.768,845 | -16.997,898 | -21.753,696 | -18.352,452 | -14.600 | -12.800 | -11.300 |
▸ Zinsausgaben | 148.568 | 148.569 | 138.167 | 109.314 | 58.375 | 5.112 | 11.039 | 18.697 | 19.509 | 12.584 | 10.096 | 7.855 | 7.220 | 6.653 | 6.596 | 6.317 | 9.213 | 13.513 | 16.980,439 | 21.051,005 | 20.096,998 | 16.760,606 | 13.966,848 | 12.078,781 | 13.768,845 | 16.997,898 | 21.753,696 | 18.352,452 | 14.600 | 12.800 | 11.300 |
▸ Zinseinnahmen | 368.950 | 368.950 | 325.540 | 257.886 | 177.171 | 88.536 | 78.125 | 83.684 | 81.830 | 65.893 | 57.921 | 47.235 | 44.588 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 220.382 | 220.381 | 187.373 | 148.572 | 118.796 | 83.424 | 67.086 | 64.987 | 62.321 | 53.309 | 47.825 | 39.380 | 37.368 | -6.653 | -6.596 | -6.317 | -9.213 | -13.513 | -16.980,439 | -21.051,005 | -20.096,998 | -16.760,606 | -13.966,848 | -12.078,781 | -13.768,845 | -16.997,898 | -21.753,696 | -18.352,452 | -14.600 | -12.800 | -11.300 |
Gewinn vor Steuern | 147.183 | 147.181 | 125.696 | 88.116 | 65.215 | 61.548 | 101.089 | 33.278 | 19.615 | 23.197 | 20.138 | 11.723 | 11.136 | 4.279 | 6.176 | 1.197 | 15.056 | 2.614 | 997,643 | 2.458,955 | 2.465,84 | 5.855,566 | 5.872,491 | 5.155,448 | 5.732,412 | 5.900,245 | 5.371,83 | 4.973,443 | 3.800 | 3.700 | 2.400 |
Steueraufwand | 39.707,999 | 39.705 | 42.253 | 29.885 | 21.028 | 19.385 | 29.586 | 10.541 | 5.731 | 7.031 | 7.799 | 4.104 | 3.995 | 1.579 | 1.881 | 181 | 708 | 895,114 | 38,654 | 527,666 | 579,163 | 1.851,367 | 1.853,857 | 1.643,269 | 1.877,094 | 2.047,625 | 1.887,929 | 1.763,721 | 1.400 | 1.300 | 900 |
Minderheitenanteil | 0,001 | - | - | - | - | - | - | - | - | - | - | - | - | 8 | -125 | -1.147 | - | -0,114 | - | - | -0,323 | - | -0,366 | - | - | -0,38 | -0,099 | -0,278 | - | - | - |
Nettogewinn/-verlust | 107.475 | 107.476 | 83.443 | 58.231 | 44.187 | 42.163 | 71.503 | 22.737 | 13.884 | 16.166 | 12.339 | 7.619 | 7.141 | 2.692 | 4.420 | 2.163 | 14.348 | 1.719 | 958,989 | 1.931,289 | 1.887 | 4.004,199 | 4.019 | 3.512,179 | 3.855,318 | 3.853 | 3.484 | 3.210 | 2.400 | 2.400 | 1.500 |
▸ Netto-Marge | 28,16% | 27,91% | 23,77% | 22,35% | 24,56% | 38,41% | 48,68% | 23,98% | 16,14% | 22,59% | 18,73% | 14,2% | 14,22% | 6,46% | 10,03% | 6,08% | 24,89% | 3,96% | 2,15% | 4,18% | 4,33% | 9,52% | 10,63% | 10,64% | 11,3% | 10,74% | 8,96% | 9,19% | 8,1% | 8,89% | 6,25% |
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