One Gas Inc (OGS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.311.847 | 2.427.428 | 2.083.558 | 2.371.990 | 2.578.005 | 1.808.597 | 1.530.268 | 1.652.730 | 1.633.731 | 1.539.633 | 1.427.232 | 1.547.692 | 1.818.906 | 1.689.900 | 1.376.649 | 1.621.300 | 1.817.402 |
Herstellungskosten | 586.090 | 998.913 | 1.308.444 | 1.642.909 | 1.931.352 | 1.224.682 | 968.560 | 1.117.100 | 1.126.338 | 1.013.791 | 939.112 | 1.120.435 | 1.412.635 | 1.270.016 | 983.380 | 1.243.010 | 1.416.899 |
Bruttoergebnis | 1.725.757 | 1.428.515 | 775.114 | 729.081 | 646.653 | 583.915 | 561.708 | 535.630 | 507.393 | 525.809 | 488.088 | 427.265 | 406.265 | 419.884 | 393.220 | 378.290 | 400.503 |
▸ Brutto-Marge | 74,65% | 58,85% | 37,2% | 30,74% | 25,08% | 32,29% | 36,71% | 32,41% | 31,06% | 34,15% | 34,2% | 27,61% | 22,34% | 24,85% | 28,56% | 23,33% | 22,04% |
Betriebliche Aufwendungen | 1.248.381 | 971.048 | 376.070 | 351.491 | 296.696 | 273.657 | 258.192 | 240.372 | 218.964 | 209.081 | 199.141 | 188.136 | 180.971 | 199.536 | 177.506 | 178.630 | 174.910 |
Operativer Gewinn/Verlust | 477.376 | 457.467 | 399.044 | 377.590 | 349.957 | 310.258 | 303.516 | 295.258 | 288.429 | 316.728 | 288.947 | 239.129 | 225.294 | 220.348 | 215.714 | 199.660 | 225.593 |
▸ Operative Marge | 20,65% | 18,85% | 19,15% | 15,92% | 13,57% | 17,15% | 19,83% | 17,86% | 17,65% | 20,57% | 20,25% | 15,45% | 12,39% | 13,04% | 15,67% | 12,31% | 12,41% |
Zinsen (Netto) | -63.459 | - | - | - | - | - | - | - | - | - | - | - | -45.842 | -61.366 | -60.793 | -54.119 | -52.305 |
▸ Zinsausgaben | 135.292 | 142.809 | 147.235 | 115.339 | 77.506 | 60.301 | 62.505 | 62.681 | 51.305 | 46.065 | 43.739 | 44.570 | 45.842 | 61.366 | 60.793 | 54.119 | 52.305 |
▸ Zinseinnahmen | 71.833 | 142.809 | 147.235 | 115.339 | 77.506 | 60.301 | 62.505 | 62.681 | 51.305 | 46.065 | 43.739 | 44.570 | - | - | - | - | - |
Andere Ausgaben | 64.999 | 136.008 | 139.808 | 105.863 | 81.689 | 63.508 | 65.525 | 65.657 | 62.664 | 60.590 | 63.609 | 47.120 | 1.324 | -2.485 | -1.439 | 2.779 | -233 |
Gewinn vor Steuern | 348.918 | 321.459 | 259.236 | 271.727 | 268.268 | 246.750 | 237.991 | 229.601 | 225.765 | 256.138 | 225.338 | 192.009 | 178.128 | 161.467 | 156.360 | 142.762 | 173.521 |
Steueraufwand | 60.665 | 57.235 | 36.386 | 40.495 | 46.526 | 40.316 | 41.579 | 42.852 | 53.531 | 93.143 | 85.243 | 72.979 | 68.338 | 62.272 | 59.851 | 56.004 | 67.099 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 288.253 | 264.224 | 222.850 | 231.232 | 221.742 | 206.434 | 196.412 | 186.749 | 172.234 | 162.995 | 140.095 | 119.030 | 109.790 | 99.195 | 96.509 | 86.758 | 106.422 |
▸ Netto-Marge | 12,47% | 10,88% | 10,7% | 9,75% | 8,6% | 11,41% | 12,84% | 11,3% | 10,54% | 10,59% | 9,82% | 7,69% | 6,04% | 5,87% | 7,01% | 5,35% | 5,86% |
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