National HealthCare Corporation (NHC): 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 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.559.020 | 1.517.781 | 1.297.937 | 1.141.544 | 1.074.281 | 1.010.942 | 980.712 | 996.383 | 980.349 | 963.895 | 923.580 | 906.622 | 871.683 | 788.957 | 761.002 | 773.242 | 720.653 | 668.221 | 633.208 | 598.034 | 562.958 | 542.381 | 521.829 | 472.864 | 458.252 | 419.967 | 462.415 | 440.145 | 441.200 | 463.477 | 386.300 |
Herstellungskosten | 943.392 | 921.080 | 810.930 | 712.344 | 686.169 | 666.063 | 609.306 | 592.831 | 582.721 | 572.043 | 548.007 | 532.735 | 510.249 | 453.560 | 426.934 | 428.672 | 400.270 | 558.853 | 538.512 | 502.094 | 157.664 | 150.160 | 149.562 | 129.716 | 127.045 | 111.719 | 119.586 | 121.349 | 163.500 | 140.000 | 123.300 |
Bruttoergebnis | 615.628 | 596.701 | 487.007 | 429.200 | 388.112 | 344.879 | 371.406 | 403.552 | 397.628 | 391.852 | 375.573 | 373.887 | 361.434 | 335.397 | 334.068 | 344.570 | 320.383 | 109.368 | 94.696 | 95.940 | 405.294 | 392.221 | 372.267 | 343.148 | 331.207 | 308.248 | 342.829 | 318.796 | 277.700 | 323.477 | 263.000 |
▸ Brutto-Marge | 39,49% | 39,31% | 37,52% | 37,6% | 36,13% | 34,11% | 37,87% | 40,5% | 40,56% | 40,65% | 40,66% | 41,24% | 41,46% | 42,51% | 43,9% | 44,56% | 44,46% | 16,37% | 14,95% | 16,04% | 71,99% | 72,31% | 71,34% | 72,57% | 72,28% | 73,4% | 74,14% | 72,43% | 62,94% | 69,79% | 68,08% |
Betriebliche Aufwendungen | 470.945 | 468.349 | 401.247 | 372.066 | 356.216 | 293.954 | 323.251 | 354.514 | 341.552 | 337.742 | 315.031 | 306.761 | 293.423 | 263.316 | 265.832 | 265.719 | 262.756 | 58.496 | 57.144 | 57.213 | 357.344 | 343.000 | 330.913 | 307.781 | 292.319 | 280.929 | 318.789 | 299.408 | 255.400 | 273.300 | 222.800 |
Operativer Gewinn/Verlust | 144.683 | 128.352 | 85.760 | 57.134 | 31.896 | 50.925 | 48.155 | 49.038 | 56.076 | 54.110 | 60.542 | 67.126 | 68.011 | 72.081 | 68.236 | 78.851 | 57.627 | 50.872 | 37.552 | 38.727 | 47.950 | 49.221 | 41.354 | 35.367 | 38.888 | 27.319 | 24.040 | 19.388 | 22.300 | 50.177 | 40.200 |
▸ Operative Marge | 9,28% | 8,46% | 6,61% | 5% | 2,97% | 5,04% | 4,91% | 4,92% | 5,72% | 5,61% | 6,56% | 7,4% | 7,8% | 9,14% | 8,97% | 10,2% | 8% | 7,61% | 5,93% | 6,48% | 8,52% | 9,07% | 7,92% | 7,48% | 8,49% | 6,51% | 5,2% | 4,4% | 5,05% | 10,83% | 10,41% |
Zinsen (Netto) | 7.004 | 3.473 | 5.969 | 8.059 | 4.571 | 3.820 | 4.396 | 4.053 | 2.486 | 1.584 | 1.764 | 15.540 | -2.165 | -331 | -455 | -443 | -513 | -716 | -873 | -1.172 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 2.554 | 6.371 | 4.135 | 324 | 563 | 845 | 1.399 | 3.135 | 4.697 | 4.890 | 3.941 | 2.608 | 2.165 | 331 | 455 | 443 | 513 | 716 | 873 | 1.172 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 9.558 | 9.844 | 10.104 | 8.383 | 5.134 | 4.665 | 5.795 | 7.188 | 7.183 | 6.474 | 5.705 | 18.148 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -33.679 | -30.607 | -44.679 | -23.545 | 9.236 | -95.293 | 128 | -34.924 | -16.322 | -18.855 | -17.901 | -2.608 | -19.347 | -30.426 | -25.700 | -20.976 | -23.853 | -17.500 | -16.608 | -34.679 | -6.329 | 2.531 | 1.299 | 2.080 | 11.442 | 5.156 | 6.880 | 5.353 | 32.400 | 12.977 | 40.200 |
Gewinn vor Steuern | 185.366 | 162.432 | 136.408 | 88.738 | 27.231 | 150.038 | 52.423 | 88.015 | 74.884 | 74.549 | 80.207 | 85.274 | 85.193 | 102.176 | 93.481 | 99.384 | 80.967 | 67.656 | 53.287 | 72.234 | 54.279 | 46.690 | 40.055 | 33.287 | 27.446 | 22.163 | 17.160 | 14.035 | -10.100 | 37.200 | - |
Steueraufwand | 42.523 | 39.826 | 34.322 | 23.450 | 7.254 | 10.951 | 10.433 | 20.039 | 16.185 | 18.867 | 29.669 | 32.131 | 31.824 | 37.563 | 34.181 | 34.394 | 28.272 | 27.607 | 16.916 | 26.785 | 17.539 | 18.055 | 16.083 | 13.335 | 11.009 | 8.963 | 6.942 | 5.652 | -3.700 | 200 | 10.900 |
Minderheitenanteil | 2.579 | 2.591 | 159 | -1.510 | -2.468 | 497 | 119 | -235 | -265 | -523 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -40.200 |
Nettogewinn/-verlust | 140.264 | 120.015 | 101.927 | 66.798 | 22.445 | 138.590 | 41.871 | 68.211 | 58.964 | 56.205 | 50.538 | 53.143 | 53.369 | 64.613 | 59.300 | 64.990 | 52.695 | 40.049 | 36.371 | 45.449 | 36.740 | 28.635 | 23.972 | 19.952 | 16.437 | 13.200 | 10.218 | 8.383 | -6.400 | 37.000 | 29.300 |
▸ Netto-Marge | 9% | 7,91% | 7,85% | 5,85% | 2,09% | 13,71% | 4,27% | 6,85% | 6,01% | 5,83% | 5,47% | 5,86% | 6,12% | 8,19% | 7,79% | 8,4% | 7,31% | 5,99% | 5,74% | 7,6% | 6,53% | 5,28% | 4,59% | 4,22% | 3,59% | 3,14% | 2,21% | 1,9% | -1,45% | 7,98% | 7,58% |
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