OFG Bancorp (OFG): 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 | 902.507 | 862.616 | 822.775 | 728.151 | 598.506 | 539.084 | 541.209 | 429.883 | 400.918 | 387.773 | 385.908 | 386.416 | 475.932 | 485.376 | 303.338 | 324.853 | 300.827 | 395.038 | 385.601 | 331.866 | 249.549 | 242.864 | 210.419 | 190.726 | 172.945 | 139.716 | 149.404 | 141.762 | 123.600 | 99.600 | 54.900 |
Herstellungskosten | 233.810 | 248.093 | 244.088 | 148.648 | 57.612 | 42.050 | 157.587 | 147.794 | 100.633 | 154.614 | 122.241 | 230.697 | 137.422 | 156.854 | 127.199 | 170.175 | 190.797 | 204.118 | 236.588 | 222.184 | 192.573 | 106.214 | 81.761 | 81.466 | 84.812 | 94.184 | 89.878 | 79.248 | 67.600 | 50.000 | - |
Bruttoergebnis | 668.697 | 614.523 | 578.687 | 579.503 | 540.894 | 497.034 | 383.622 | 282.089 | 300.285 | 233.159 | 263.667 | 155.719 | 338.510 | 328.522 | 176.139 | 154.678 | 110.030 | 190.920 | 149.013 | 109.682 | 56.976 | 117.983 | 128.658 | 109.260 | 88.133 | 45.532 | 59.526 | 62.514 | 56.000 | 49.600 | 54.900 |
▸ Brutto-Marge | 74,09% | 71,24% | 70,33% | 79,59% | 90,37% | 92,2% | 70,88% | 65,62% | 74,9% | 60,13% | 68,32% | 40,3% | 71,13% | 67,68% | 58,07% | 47,61% | 36,58% | 48,33% | 38,64% | 33,05% | 22,83% | 48,58% | 61,14% | 57,29% | 50,96% | 32,59% | 39,84% | 44,1% | 45,31% | 49,8% | 100% |
Betriebliche Aufwendungen | 384.739 | 348.516 | 324.939 | 314.255 | 296.789 | 282.431 | 288.796 | 206.839 | 167.485 | 165.070 | 178.487 | 175.777 | 216.077 | 238.785 | 148.283 | 119.362 | 104.494 | 161.003 | 131.546 | 66.859 | 63.713 | 83.963 | 63.364 | 53.656 | 48.962 | 38.217 | 39.852 | 35.610 | 30.700 | 29.900 | 54.900 |
Operativer Gewinn/Verlust | 283.958 | 266.007 | 253.748 | 265.248 | 244.105 | 214.603 | 94.826 | 75.250 | 132.800 | 68.089 | 85.180 | -20.058 | 122.433 | 89.737 | 27.856 | 35.316 | 5.536 | 29.917 | 17.467 | 42.823 | -6.737 | 34.020 | 65.294 | 55.604 | 39.171 | 7.315 | 19.674 | 26.904 | 25.300 | 19.700 | - |
▸ Operative Marge | 31,46% | 30,84% | 30,84% | 36,43% | 40,79% | 39,81% | 17,52% | 17,5% | 33,12% | 17,56% | 22,07% | -5,19% | 25,72% | 18,49% | 9,18% | 10,87% | 1,84% | 7,57% | 4,53% | 12,9% | -2,7% | 14,01% | 31,03% | 29,15% | 22,65% | 5,24% | 13,17% | 18,98% | 20,47% | 19,78% | -% |
Zinsen (Netto) | 618.580 | 608.467 | 588.440 | 530.398 | 482.080 | 407.370 | 408.432 | 322.793 | 315.894 | 304.172 | 299.427 | 337.372 | -76.782 | -83.960 | -103.518 | -156.586 | -168.601 | -188.468 | -227.728 | -215.634 | -188.185 | -102.899 | -77.174 | -77.276 | -82.695 | -91.281 | -81.728 | -64.900 | -58.200 | -45.100 | -45.100 |
▸ Zinsausgaben | 170.063 | 172.469 | 161.837 | 88.010 | 33.493 | 41.829 | 64.915 | 51.002 | 44.525 | 41.475 | 57.165 | 69.196 | 76.782 | 83.960 | 103.518 | 156.586 | 168.601 | 188.468 | 227.728 | 215.634 | 188.185 | 102.899 | 77.174 | 77.276 | 82.695 | 91.281 | 81.728 | 64.900 | 58.200 | 45.100 | 45.100 |
▸ Zinseinnahmen | 788.643 | 780.936 | 750.277 | 618.408 | 515.573 | 449.199 | 473.347 | 373.795 | 360.419 | 345.647 | 356.592 | 406.568 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 650.469 | 640.356 | 588.440 | 530.398 | 482.080 | 407.370 | 408.432 | 322.793 | 315.894 | 304.172 | 299.427 | 337.372 | -76.782 | -83.960 | -103.518 | -156.586 | -168.601 | -188.468 | -227.728 | -215.634 | -188.185 | -102.971 | -77.174 | -77.276 | -82.695 | -91.281 | -81.728 | -64.900 | -58.200 | -45.100 | -64.800 |
Gewinn vor Steuern | 252.069 | 234.118 | 253.748 | 265.248 | 244.105 | 214.603 | 94.826 | 75.250 | 132.800 | 68.089 | 85.180 | -20.058 | 122.433 | 89.737 | 27.856 | 35.316 | 5.536 | 29.917 | 17.467 | 42.823 | -6.737 | 34.092 | 65.294 | 55.604 | 39.171 | 7.315 | 19.674 | 26.904 | 25.300 | 19.700 | 19.700 |
Steueraufwand | 31.624 | 29.014 | 55.578 | 83.376 | 77.866 | 68.452 | 20.499 | 21.409 | 48.390 | 15.443 | 25.994 | -17.554 | 37.252 | -8.709 | 3.301 | 866 | -4.298 | 6.972 | -9.323 | 1.558 | -1.631 | 254 | 5.577 | 4.284 | 720 | -1.318 | 108 | 200 | 3.900 | 3.100 | 3.100 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8.131 | -10.482 | -27.431 | - | 104 | - | - | - |
Nettogewinn/-verlust | 220.445 | 205.104 | 198.170 | 181.872 | 166.239 | 146.151 | 74.327 | 53.841 | 84.410 | 52.646 | 59.186 | -2.504 | 85.181 | 98.446 | 24.555 | 34.450 | 9.834 | 22.945 | 26.790 | 41.265 | -5.106 | 33.838 | 59.717 | 59.451 | 48.933 | 36.064 | 19.566 | 26.600 | 21.400 | 16.600 | 16.600 |
▸ Netto-Marge | 24,43% | 23,78% | 24,09% | 24,98% | 27,78% | 27,11% | 13,73% | 12,52% | 21,05% | 13,58% | 15,34% | -0,65% | 17,9% | 20,28% | 8,09% | 10,6% | 3,27% | 5,81% | 6,95% | 12,43% | -2,05% | 13,93% | 28,38% | 31,17% | 28,29% | 25,81% | 13,1% | 18,76% | 17,31% | 16,67% | 30,24% |
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