Norwood Financial Corp (NWFL): 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 | 144.417 | 136.143 | 101.429 | 103.664 | 85.598 | 79.431 | 66.235 | 54.062 | 49.561 | 45.899 | 37.423 | 32.478 | 32.878 | 33.874 | 34.620 | 32.505 | 29.751 | 32.227 | 32.182 | 32.779 | 29.532 | 25.316 | 22.552 | 22.838 | 24.568 | 26.566 | 26.433 | 23.200 | 21.900 | 21.800 | 11.653 |
Herstellungskosten | 54.184 | 49.502 | 53.062 | 39.021 | 8.169 | 9.957 | 13.429 | 9.928 | 7.382 | 6.280 | 5.704 | 7.838 | 4.888 | 5.998 | 7.100 | 6.757 | 7.023 | 9.411 | 10.429 | 12.298 | 9.986 | 6.855 | 5.449 | 6.683 | 8.243 | 10.905 | 11.357 | 9.600 | 9.200 | 10.200 | 9.822 |
Bruttoergebnis | 90.233 | 86.634 | 48.367 | 64.643 | 77.429 | 69.474 | 52.806 | 44.134 | 42.179 | 39.619 | 31.719 | 24.640 | 27.990 | 27.876 | 27.520 | 25.748 | 22.728 | 22.816 | 21.753 | 20.481 | 19.546 | 18.461 | 17.103 | 16.155 | 16.325 | 15.661 | 15.076 | 13.600 | 12.700 | 11.600 | 1.831 |
▸ Brutto-Marge | 62,48% | 63,63% | 47,69% | 62,36% | 90,46% | 87,46% | 79,73% | 81,64% | 85,11% | 86,32% | 84,76% | 75,87% | 85,13% | 82,29% | 79,49% | 79,21% | 76,39% | 70,8% | 67,59% | 62,48% | 66,19% | 72,92% | 75,84% | 70,74% | 66,45% | 58,95% | 57,03% | 58,62% | 57,99% | 53,21% | 15,71% |
Betriebliche Aufwendungen | 53.417 | 51.148 | 48.625 | 43.497 | 41.044 | 38.614 | 34.440 | 27.311 | 25.975 | 24.870 | 23.124 | 17.100 | 17.727 | 16.705 | 16.081 | 15.813 | 12.753 | 13.471 | 12.240 | 11.341 | 10.957 | 10.623 | 10.090 | 9.808 | 10.349 | 9.858 | 9.712 | 8.600 | 8.100 | 7.800 | -509 |
Operativer Gewinn/Verlust | 36.816 | 35.486 | -258 | 21.146 | 36.385 | 30.860 | 18.366 | 16.823 | 16.204 | 14.749 | 8.595 | 7.540 | 10.263 | 11.171 | 11.439 | 9.935 | 9.975 | 9.345 | 9.513 | 9.140 | 8.589 | 7.838 | 7.013 | 6.347 | 5.976 | 5.803 | 5.364 | 5.000 | 4.600 | 3.800 | 2.340 |
▸ Operative Marge | 25,49% | 26,07% | -0,25% | 20,4% | 42,51% | 38,85% | 27,73% | 31,12% | 32,7% | 32,13% | 22,97% | 23,22% | 31,22% | 32,98% | 33,04% | 30,56% | 33,53% | 29% | 29,56% | 27,88% | 29,08% | 30,96% | 31,1% | 27,79% | 24,32% | 21,84% | 20,29% | 21,55% | 21% | 17,43% | 20,08% |
Zinsen (Netto) | 92.795 | 78.324 | 62.191 | 56.377 | 68.397 | 65.313 | 50.476 | 38.606 | 36.839 | 34.908 | 28.590 | 24.521 | -3.208 | -3.598 | -4.650 | -5.182 | -6.023 | -7.726 | -9.694 | -11.983 | -9.766 | -6.505 | -4.994 | -6.023 | -7.613 | -10.210 | -10.877 | -9.100 | -8.500 | -8.800 | -8.119 |
▸ Zinsausgaben | 51.283 | 48.204 | 50.389 | 33.473 | 7.269 | 5.757 | 7.979 | 8.678 | 5.657 | 4.080 | 3.654 | 3.258 | 3.208 | 3.598 | 4.650 | 5.182 | 6.023 | 7.726 | 9.694 | 11.983 | 9.766 | 6.505 | 4.994 | 6.023 | 7.613 | 10.210 | 10.877 | 9.100 | 8.500 | 8.800 | 8.119 |
▸ Zinseinnahmen | 144.078 | 126.528 | 112.580 | 89.850 | 75.666 | 71.070 | 58.455 | 47.284 | 42.496 | 38.988 | 32.244 | 27.779 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 93.263 | 78.791 | 62.191 | 56.377 | 68.397 | 65.313 | 50.476 | 38.606 | 36.839 | 34.908 | 28.590 | 24.521 | -3.208 | -3.598 | -4.650 | -5.182 | -6.023 | -7.726 | -9.694 | -11.983 | -9.766 | -6.505 | -4.994 | -6.023 | -7.613 | -10.210 | -10.877 | -9.100 | -8.500 | -8.800 | -8.119 |
Gewinn vor Steuern | 36.348 | 35.019 | -258 | 21.146 | 36.385 | 30.860 | 18.366 | 16.823 | 16.204 | 14.749 | 8.595 | 7.540 | 10.263 | 11.171 | 11.439 | 9.935 | 9.975 | 9.345 | 9.513 | 9.140 | 8.589 | 7.838 | 7.013 | 6.347 | 5.976 | 5.803 | 5.364 | 5.000 | 4.600 | 3.800 | 2.340 |
Steueraufwand | 7.514 | 7.265 | -98 | 4.387 | 7.152 | 5.945 | 3.286 | 2.608 | 2.553 | 6.551 | 1.884 | 1.632 | 2.606 | 2.706 | 3.036 | 2.579 | 2.662 | 2.282 | 2.836 | 2.629 | 2.679 | 2.341 | 2.003 | 1.694 | 1.623 | 1.601 | 1.504 | 1.500 | 1.400 | 1.100 | 468,389 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,389 |
Nettogewinn/-verlust | 28.834 | 27.754 | -160 | 16.759 | 29.233 | 24.915 | 15.080 | 14.215 | 13.651 | 8.198 | 6.711 | 5.908 | 7.657 | 8.465 | 8.403 | 7.356 | 7.313 | 7.063 | 6.677 | 6.511 | 5.910 | 5.497 | 5.010 | 4.653 | 4.353 | 4.202 | 3.860 | 3.500 | 3.200 | 2.700 | 1.872 |
▸ Netto-Marge | 19,97% | 20,39% | -0,16% | 16,17% | 34,15% | 31,37% | 22,77% | 26,29% | 27,54% | 17,86% | 17,93% | 18,19% | 23,29% | 24,99% | 24,27% | 22,63% | 24,58% | 21,92% | 20,75% | 19,86% | 20,01% | 21,71% | 22,22% | 20,37% | 17,72% | 15,82% | 14,6% | 15,09% | 14,61% | 12,39% | 16,06% |
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