NewtekOne, Inc. (NEWT): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 338.703 | 322.172 | 318.852 | 252.818 | 131.495 | 168.276 | 92.836 | 88.791 | 49.515 | 38.914 | 30.965 | 26.070 | 130.112 | 136.525 | 131.130 | 116.299 | 111.772 | 96.261 | 87.990 | 78.792 | 88.166 | 95.870 | 70.180 | 60.492,8 | 34.624,151 | 23.905 | 8.710,242 | 11.882,126 |
Herstellungskosten | 78.760 | 79.604 | 107.329 | 79.443 | 26.325 | 20.515 | 17.877 | 14.305 | 21.082 | 19.292 | 15.234 | 12.753 | 70.194 | 100.121 | 94.497 | 90.431 | 87.578 | 58.312 | 51.109 | 45.240 | 17.023 | 15.997 | 14.039 | 24.609 | 13.186 | 104,814 | 4.910 | - |
Bruttoergebnis | 259.943 | 242.568 | 211.523 | 173.375 | 105.170 | 147.761 | 74.959 | 44.990 | 28.433 | 19.622 | 15.731 | 13.317 | 59.918 | 36.404 | 36.633 | 25.868 | 24.194 | 37.949 | 36.881 | 33.552 | 71.143 | 79.873 | 56.141 | 60.492,8 | 34.624,151 | 23.800,186 | 8.710,242 | 11.882,126 |
▸ Brutto-Marge | 76,75% | 75,29% | 66,34% | 68,58% | 79,98% | 87,81% | 80,74% | 50,67% | 57,42% | 50,42% | 50,8% | 51,08% | 46,05% | 26,66% | 27,94% | 22,24% | 21,65% | 39,42% | 41,91% | 42,58% | 80,69% | 83,31% | 80% | 100% | 100% | 99,56% | 100% | 100% |
Betriebliche Aufwendungen | 98.186 | 105.776 | 142.831 | 128.002 | 66.395 | 62.292 | 42.339 | 33.058 | 40.937 | 35.398 | 31.785 | 25.776 | 45.507 | 118.388 | 21.578 | 105.231 | 109.948 | 90.813 | 90.164 | 81.507 | 58.506 | 50.057 | 39.949 | 28.544,107 | 27.441,499 | 22.336,186 | 4.915,681 | 1.420,735 |
Operativer Gewinn/Verlust | 161.757 | 136.792 | 68.692 | 45.373 | 38.775 | 85.469 | 32.620 | 11.932 | -12.504 | -15.776 | -16.054 | -12.459 | 14.411 | -81.984 | 15.055 | -79.363 | -85.754 | -52.864 | -53.283 | -47.955 | 12.637 | 29.816 | 16.192 | 31.948,693 | 7.182,652 | 1.464 | 3.794,561 | 10.461,391 |
▸ Operative Marge | 47,76% | 42,46% | 21,54% | 17,95% | 29,49% | 50,79% | 35,14% | 13,44% | -25,25% | -40,54% | -51,85% | -47,79% | 11,08% | -60,05% | 11,48% | -68,24% | -76,72% | -54,92% | -60,56% | -60,86% | 14,33% | 31,1% | 23,07% | 52,81% | 20,74% | 6,12% | 43,56% | 88,04% |
Zinsen (Netto) | 76.032 | 101.779 | 40.305 | 12.880 | 12.292 | 58.451 | 46.921 | 9.069 | 7.741 | 7.274 | 3.078 | 1.583 | - | -5.863 | -4.495 | -3.416 | -4.479 | -10.350 | -10.887 | -14.804 | -17.023 | -15.997 | -14.039 | -13.878,956 | - | - | -7.280,24 | - |
▸ Zinsausgaben | 100.510 | 56.636 | 81.113 | 67.739 | 26.325 | 20.515 | 17.877 | 20.422 | 16.066 | 11.397 | 8.440 | 6.479 | - | 5.863 | 4.495 | 3.416 | 4.479 | 10.350 | 10.887 | 14.804 | 17.023 | 15.997 | 14.039 | 13.878,956 | - | - | 7.280,24 | - |
▸ Zinseinnahmen | 176.542 | 158.415 | 121.418 | 80.619 | 38.617 | 78.966 | 64.798 | 29.491 | 23.807 | 18.671 | 11.518 | 8.062 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 151.997 | 158.594 | 40.305 | 12.880 | 12.292 | 58.451 | 46.921 | -23.298 | -41.518 | -49.657 | -45.409 | -47.469 | 6.393 | -98.916 | 1.121 | -85.051 | -91.110 | -59.212 | -51.101 | -45.240 | -742 | 642 | -14.039 | 1.598,04 | - | - | -485,993 | 2.438,908 |
Gewinn vor Steuern | 85.792 | 79.977 | 68.692 | 45.373 | 38.775 | 85.469 | 32.620 | 44.299 | 36.755 | 41.155 | 32.433 | 36.593 | 8.018 | 11.069 | 9.439 | 2.272 | 877 | -4.002 | -13.069 | -17.519 | -3.644 | 13.177 | 16.192 | 16.471,697 | 7.182,652 | 1.464 | -2.999,686 | 8.022,483 |
Steueraufwand | 20.338 | 19.465 | 17.839 | 6.960 | 6.464 | 1.327 | -999 | 3.164 | 1.077 | 2.179 | 5.128 | 857 | 4.129 | 3.918 | 3.882 | -1.097 | -418 | -2.593 | -2.050 | -6.375 | -581 | 6.548 | 6.467 | 7.089,639 | 2.657,41 | 534 | 787,236 | 2.596,689 |
Minderheitenanteil | - | - | - | -8.916 | - | - | - | - | - | - | - | - | -85 | -377 | -86 | -112 | -144 | -980 | -556 | 75 | -943 | -1.098 | -890 | -186,729 | -3.643,009 | - | -361,75 | - |
Nettogewinn/-verlust | 65.454 | 60.512 | 50.853 | 47.329 | 32.311 | 84.142 | 33.619 | 41.135 | 35.678 | 38.976 | 27.305 | 35.736 | 3.974 | 7.528 | 5.643 | 3.481 | 1.439 | -429 | -10.463 | -11.219 | -2.120 | 7.727 | 10.615 | 9.568,787 | 8.168,251 | 930 | -3.425,172 | 5.425,794 |
▸ Netto-Marge | 19,32% | 18,78% | 15,95% | 18,72% | 24,57% | 50% | 36,21% | 46,33% | 72,05% | 100,16% | 88,18% | 137,08% | 3,05% | 5,51% | 4,3% | 2,99% | 1,29% | -0,45% | -11,89% | -14,24% | -2,4% | 8,06% | 15,13% | 15,82% | 23,59% | 3,89% | -39,32% | 45,66% |
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