Bank of N.T. Butterfield & Son Ltd (NTB): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 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 | 799.841 | 816.497 | 761.888 | 606.421 | 521.549 | 502.070 | 532.126 | 510.800 | 448.800 | 407.000 | 374.105 | 389.880 | 341.696 | 331.921 | 347.893 | 127.639 | 237.842 | 604.023 | 821.623 | 675.831 | 481.367 | 363.500 | 280.883 | 141.018 | 305.723 | 371.283 | 347.320 |
Herstellungskosten | 193.245 | 236.176 | 183.122 | 57.195 | 21.963 | - | - | -202 | 8 | 401 | 338 | 451 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Bruttoergebnis | 606.700 | 580.321 | 578.766 | 549.226 | 499.586 | 502.070 | 532.126 | 510.800 | 448.792 | 406.599 | 373.767 | 389.429 | 341.696 | 331.921 | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Brutto-Marge | 75,85% | 71,07% | 75,96% | 90,57% | 95,79% | 100% | 100% | 100% | 100% | 99,9% | 99,91% | 99,88% | 100% | 100% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 368.700 | 359.474 | 352.507 | 331.524 | 333.795 | 352.470 | 356.426 | 289.733 | 448.638,7 | 406.483,1 | 271.437 | 254.825 | 259.287 | 269.855 | -85.663 | - | - | -325.895 | -563.506 | -450.682 | -307.986 | -207.240 | -160.021 | -87.004 | -198.604 | -277.499 | -256.490 |
Operativer Gewinn/Verlust | 238.000 | 220.847 | 226.259 | 217.702 | 165.791 | 149.600 | 175.700 | 221.067 | 153,3 | 115,9 | 102.330 | 134.604 | 82.409 | 62.066 | 85.663 | - | - | 325.895 | 563.506 | 450.682 | 307.986 | 207.240 | 160.021 | 87.004 | 198.604 | 277.499 | 256.490 |
▸ Operative Marge | 29,76% | 27,05% | 29,7% | 35,9% | 31,79% | 29,8% | 33,02% | 43,28% | 0,03% | 0,03% | 27,35% | 34,52% | 24,12% | 18,7% | 24,62% | -% | -% | 53,95% | 68,58% | 66,69% | 63,98% | 57,01% | 56,97% | 61,7% | 64,96% | 74,74% | 73,85% |
Zinsen (Netto) | 364.082 | 351.203 | 366.960 | 288.801 | 274.709 | 283.190 | 345.702 | 342.989 | 289.744 | 258.480 | 239.266 | -26.614 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 193.028 | 234.514 | 178.670 | 54.799 | 25.091 | 34.410 | 59.376 | 24.599 | 15.885 | 16.449 | 23.315 | 26.614 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 557.110 | 585.717 | 545.630 | 343.600 | 299.800 | 317.600 | 405.078 | 367.588 | 305.629 | 274.929 | 262.581 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 364.082 | 351.203 | 366.960 | 288.801 | 274.709 | 283.195 | 345.698 | 367.556 | 135.597,3 | 141.895,9 | 262.581 | - | 3.358 | 38.215 | 45.224 | - | - | 318.014 | 410.534 | 312.807 | 197.007 | 118.496 | 83.013 | 49.122 | 117.206 | 210.266 | 201.603 |
Gewinn vor Steuern | 238.000 | 220.847 | 226.259 | 217.702 | 165.791 | 149.595 | 175.704 | 196.500 | 154.300 | 116.700 | 79.015 | 107.990 | 79.051 | 23.851 | 40.439 | - | - | 7.881 | 152.972 | 137.875 | 110.979 | 88.744 | 77.008 | 37.882 | 81.398 | 67.233 | 54.887 |
Steueraufwand | 6.000 | 4.531 | 767 | 3.682 | 3.123 | 2.378 | -1.371 | 1.300 | 1.100 | 700 | 1.276 | -169 | 891 | 5.890 | - | - | - | 3.042 | 6.977 | 3.792 | 1.628 | - | 514 | 70 | - | 501 | - |
Minderheitenanteil | 58 | - | - | - | - | - | - | - | -100 | 100 | - | - | 19.746 | 17.961 | 21.237 | - | - | - | - | - | - | -1.722 | - | 380 | -18 | 5.990 | 14.540 |
Nettogewinn/-verlust | 231.942 | 216.316 | 225.492 | 214.020 | 162.668 | 147.217 | 177.075 | 195.200 | 153.300 | 115.900 | 77.739 | 108.159 | 58.414 | - | 19.202 | - | - | 4.839 | 145.995 | 134.083 | 109.351 | 90.466 | 76.494 | 37.432 | 81.416 | 60.742 | 40.347 |
▸ Netto-Marge | 29% | 26,49% | 29,6% | 35,29% | 31,19% | 29,32% | 33,28% | 38,21% | 34,16% | 28,48% | 20,78% | 27,74% | 17,1% | -% | 5,52% | -% | -% | 0,8% | 17,77% | 19,84% | 22,72% | 24,89% | 27,23% | 26,54% | 26,63% | 16,36% | 11,62% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.