Insperity Inc (NSP): 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 | 6.872.000 | 6.812.000 | 6.581.000 | 6.486.000 | 5.938.818 | 4.973.070 | 4.287.004 | 4.314.804 | 3.828.549 | 3.300.223 | 2.941.347 | 2.603.614 | 2.357.788 | 2.256.112 | 2.158.824 | 1.976.219 | 1.719.752 | 1.653.096 | 1.724.434 | 1.569.977 | 1.389.464 | 1.169.612 | 969.527 | 891.721 | 849.021 | 4.373.244 | 3.708.531 | 2.260.700 | 1.683.100 | 1.213.600 | 899.600 |
Herstellungskosten | 5.992.000 | 5.912.000 | 5.529.000 | 5.449.000 | 4.927.585 | 4.152.968 | 3.480.150 | 3.581.870 | 3.146.640 | 2.727.492 | 2.449.737 | 2.165.747 | 1.953.983 | 1.862.861 | 1.776.603 | 1.624.444 | 1.421.216 | 1.365.129 | 1.380.695 | 1.264.055 | 1.106.735 | 933.856 | 771.833 | 693.754 | 682.631 | 4.208.229 | 3.569.997 | 2.171.200 | 1.614.500 | 1.162.400 | 861.600 |
Bruttoergebnis | 880.000 | 900.000 | 1.052.000 | 1.037.000 | 1.011.233 | 820.102 | 806.854 | 732.934 | 681.909 | 572.731 | 491.610 | 437.867 | 403.805 | 393.251 | 382.221 | 351.775 | 298.536 | 287.967 | 343.739 | 305.922 | 282.729 | 235.756 | 197.694 | 197.967 | 166.390 | 165.015 | 138.534 | 89.500 | 68.600 | 51.200 | 38.000 |
▸ Brutto-Marge | 12,81% | 13,21% | 15,99% | 15,99% | 17,03% | 16,49% | 18,82% | 16,99% | 17,81% | 17,35% | 16,71% | 16,82% | 17,13% | 17,43% | 17,71% | 17,8% | 17,36% | 17,42% | 19,93% | 19,49% | 20,35% | 20,16% | 20,39% | 22,2% | 19,6% | 3,77% | 3,74% | 3,96% | 4,08% | 4,22% | 4,22% |
Betriebliche Aufwendungen | 883.000 | 910.000 | 935.000 | 818.000 | 760.994 | 646.773 | 612.165 | 546.301 | 502.873 | 442.790 | 385.304 | 372.168 | 356.331 | 337.028 | 314.727 | 294.461 | 261.476 | 260.934 | 278.757 | 243.708 | 221.164 | 191.989 | 175.563 | 173.693 | 168.240 | 146.476 | 116.300 | 78.900 | 57.400 | 42.000 | 31.400 |
Operativer Gewinn/Verlust | -3.000 | -10.000 | 117.000 | 219.000 | 250.239 | 173.329 | 194.689 | 186.633 | 179.036 | 129.941 | 106.306 | 65.699 | 47.474 | 56.223 | 67.494 | 57.314 | 37.060 | 27.033 | 64.982 | 62.214 | 61.565 | 43.767 | 22.131 | 24.274 | -1.850 | 18.539 | 22.234 | 10.600 | 11.200 | 9.200 | 6.600 |
▸ Operative Marge | -0,04% | -0,15% | 1,78% | 3,38% | 4,21% | 3,49% | 4,54% | 4,33% | 4,68% | 3,94% | 3,61% | 2,52% | 2,01% | 2,49% | 3,13% | 2,9% | 2,15% | 1,64% | 3,77% | 3,96% | 4,43% | 3,74% | 2,28% | 2,72% | -0,22% | 0,42% | 0,6% | 0,47% | 0,67% | 0,76% | 0,73% |
Zinsen (Netto) | 1.000 | -18.000 | 9.000 | 3.185 | -4.814 | -5.011 | -5.419 | 3.010 | 3.324 | 200 | -1.129 | -379 | - | - | - | - | - | - | - | - | -1.111 | -2.359 | -2.093 | -2.176 | -437 | - | - | - | - | - | - |
▸ Zinsausgaben | 24.000 | 24.000 | 28.000 | 27.000 | 14.207 | 7.458 | 8.016 | 7.647 | 4.668 | 3.213 | 2.396 | 459 | - | - | - | - | - | - | - | - | 1.111 | 2.359 | 2.093 | 2.176 | 437 | - | - | - | - | - | - |
▸ Zinseinnahmen | 25.000 | 6.000 | 37.000 | 30.185 | 9.393 | 2.447 | 2.597 | 10.657 | 7.992 | 3.413 | 1.267 | 80 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | - | -24.000 | - | -2.815 | - | - | - | - | - | - | - | -299 | -153 | 2.491 | -796 | 6.539 | -961 | -1.616 | -7.035 | -11.225 | -11.628 | -6.339 | -10.698 | -2.372 | 1.310 | -848 | -4.380 | -3.600 | -3.400 | -2.700 | 1.800 |
Gewinn vor Steuern | -2.000 | -4.000 | 126.000 | 225.000 | 245.425 | 168.318 | 189.270 | 189.643 | 182.360 | 130.141 | 105.177 | 65.619 | 47.627 | 53.732 | 68.290 | 50.775 | 38.021 | 28.649 | 72.017 | 73.439 | 72.082 | 47.747 | 30.736 | 24.470 | -3.597 | 19.387 | 26.614 | 14.200 | 14.600 | 11.900 | 4.800 |
Steueraufwand | 14.000 | 3.000 | 35.000 | 54.000 | 66.075 | 44.238 | 51.033 | 38.544 | 46.947 | 45.739 | 39.186 | 26.229 | 19.623 | 21.700 | 27.888 | 20.305 | 15.581 | 12.075 | 26.237 | 25.947 | 25.576 | 17.764 | 11.526 | 9.485 | 484 | 9.030 | 9.714 | 4.900 | 5.500 | 4.500 | 2.200 |
Minderheitenanteil | - | - | - | -382 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -100 | - | - | - |
Nettogewinn/-verlust | -16.000 | -7.000 | 91.000 | 171.382 | 179.350 | 124.080 | 138.237 | 151.099 | 135.413 | 84.402 | 65.991 | 39.390 | 28.004 | 32.032 | 40.402 | 30.470 | 22.440 | 16.574 | 45.780 | 47.492 | 46.506 | 29.983 | 19.210 | 14.985 | -4.081 | 10.357 | 16.900 | 9.400 | 9.100 | 7.400 | 2.600 |
▸ Netto-Marge | -0,23% | -0,1% | 1,38% | 2,64% | 3,02% | 2,5% | 3,22% | 3,5% | 3,54% | 2,56% | 2,24% | 1,51% | 1,19% | 1,42% | 1,87% | 1,54% | 1,3% | 1% | 2,65% | 3,03% | 3,35% | 2,56% | 1,98% | 1,68% | -0,48% | 0,24% | 0,46% | 0,42% | 0,54% | 0,61% | 0,29% |
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