Natural Gas Services Group Inc (NGS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 189.418 | 172.315 | 156.742 | 121.167 | 84.825 | 72.420 | 68.055 | 78.444 | 65.478 | 67.693 | 71.654 | 95.919 | 96.974 | 89.248 | 93.722 | 65.158 | 53.908 | 67.796 | 85.336 | 72.489 | 62.729 | 49.311 | 15.958,199 | 12.749,522 | 10.296,541 | 8.762,107 |
Herstellungskosten | 105.677 | 108.434 | 100.103 | 89.004 | 70.473 | 70.762 | 60.629 | 67.578 | 55.744 | 56.045 | 53.668 | 65.413 | 64.654 | 59.087 | 65.614 | 30.394 | 24.750 | 32.157 | 44.994 | 41.106 | 39.308 | 31.338 | 6.951,495 | 6.056,596 | 5.571,531 | 4.942,145 |
Bruttoergebnis | 83.741 | 63.881 | 56.639 | 32.163 | 14.352 | 1.658 | 7.426 | 10.866 | 9.734 | 11.648 | 17.986 | 30.506 | 32.320 | 30.161 | 28.108 | 34.764 | 29.158 | 35.639 | 40.342 | 31.383 | 23.421 | 17.973 | 9.006,704 | 6.692,926 | 4.725,01 | 3.819,962 |
▸ Brutto-Marge | 44,21% | 37,07% | 36,14% | 26,54% | 16,92% | 2,29% | 10,91% | 13,85% | 14,87% | 17,21% | 25,1% | 31,8% | 33,33% | 33,79% | 29,99% | 53,35% | 54,09% | 52,57% | 47,27% | 43,29% | 37,34% | 36,45% | 56,44% | 52,5% | 45,89% | 43,6% |
Betriebliche Aufwendungen | 40.029 | 23.436 | 23.314 | 21.706 | 13.921 | 14.066 | 11.025 | 15.369 | 9.096 | 10.081 | 9.556 | 15.359 | 10.334 | 8.141 | 7.893 | 19.904 | 17.794 | 17.876 | 15.767 | 12.794 | 11.290 | 9.114 | 5.096,183 | 4.017,57 | 2.884,238 | 2.621,126 |
Operativer Gewinn/Verlust | 43.712 | 40.445 | 33.325 | 10.457 | 431 | -12.408 | -3.599 | -4.503 | 638 | 1.567 | 8.430 | 15.147 | 21.986 | 22.020 | 20.215 | 14.860 | 11.364 | 17.763 | 24.575 | 18.589 | 12.131 | 8.859 | 3.910,521 | 2.675,356 | 1.840,772 | 1.198,836 |
▸ Operative Marge | 23,08% | 23,47% | 21,26% | 8,63% | 0,51% | -17,13% | -5,29% | -5,74% | 0,97% | 2,31% | 11,76% | 15,79% | 22,67% | 24,67% | 21,57% | 22,81% | 21,08% | 26,2% | 28,8% | 25,64% | 19,34% | 17,97% | 24,5% | 20,98% | 17,88% | 13,68% |
Zinsen (Netto) | -10.549,999 | -11.121 | - | - | - | - | - | - | - | - | - | - | -10 | -56 | -18 | -55 | -194 | -606 | -742 | -1.155 | -1.646 | -1.997 | -837,486 | -667,122 | -975,719 | -924,382 |
▸ Zinsausgaben | 15.293,999 | 13.565 | 11.927 | 4.082 | 364 | 65 | 14 | 15 | 69 | 14 | 8 | 15 | 10 | 56 | 18 | 55 | 194 | 606 | 742 | 1.155 | 1.646 | 1.997 | 837,486 | 667,122 | 975,719 | 924,382 |
▸ Zinseinnahmen | 4.744 | 2.444 | 11.927 | 4.082 | 364 | 65 | 14 | 15 | 69 | 14 | 8 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 5.288,001 | 2.793 | 11.659 | 3.837 | 472 | -622 | -615 | 10.054 | -113 | -36 | -35 | -117 | -182 | -548 | -14 | -824 | -130 | -70 | -387 | -1.299 | -1.390 | -199 | -1.440,912 | 4,302 | -504,495 | -421,439 |
Gewinn vor Steuern | 27.874 | 26.531 | 21.666 | 6.620 | -41 | -11.786 | -2.984 | -14.557 | 751 | 1.603 | 8.465 | 15.264 | 22.158 | 22.512 | 20.211 | 15.629 | 11.300 | 17.227 | 24.220 | 18.733 | 11.875 | 7.061 | 4.513,947 | 2.003,932 | 1.369,548 | 695,893 |
Steueraufwand | 7.395 | 6.603 | 4.439 | 1.873 | 528 | -2.603 | -4.792 | -693 | 325 | -18.248 | 1.996 | 5.117 | 8.030 | 8.122 | 7.526 | 5.869 | 4.272 | 6.212 | 8.627 | 6.455 | 4.287 | 2.615 | 1.139,919 | 696,799 | 583,463 | 313,9 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 20.479 | 19.928 | 17.227 | 4.747 | -569 | -9.183 | 1.808 | -13.864 | 426 | 19.851 | 6.469 | 10.147 | 14.128 | 14.390 | 12.685 | 9.760 | 7.028 | 11.015 | 15.593 | 12.278 | 7.588 | 4.446 | 3.374,028 | 1.307,133 | 786,085 | 381,993 |
▸ Netto-Marge | 10,81% | 11,56% | 10,99% | 3,92% | -0,67% | -12,68% | 2,66% | -17,67% | 0,65% | 29,33% | 9,03% | 10,58% | 14,57% | 16,12% | 13,53% | 14,98% | 13,04% | 16,25% | 18,27% | 16,94% | 12,1% | 9,02% | 21,14% | 10,25% | 7,63% | 4,36% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.