Omega Healthcare Investors Inc (OHI): 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 | 1.291.994 | 1.198.099 | 1.051.390 | 949.740 | 878.244 | 1.062.809 | 892.381 | 928.830 | 881.682 | 908.385 | 900.827 | 743.617 | 504.787 | 418.714 | 350.460 | 292.204 | 258.321 | 197.438 | 193.762 | 159.558 | 135.513 | 105.812 | 86.972 | 81.198 | 122.775 | 239.296 | 263.572 | 121.435 | 109.314 | 90.800 | 73.127 |
Herstellungskosten | 362.265 | 664.932 | 14.561 | 15.025 | 15.500 | 12.260 | 12.316 | 14.933 | 29.839 | 99.070 | 58.726 | 17.681 | 3.660 | 415 | 272 | 653 | 7.998 | 20.632 | 27.601 | 1.416 | 5.454 | 5.454 | 30.354 | 40.203 | 120.870 | 224.011 | 288.274 | - | - | - | - |
Bruttoergebnis | 929.729 | 533.167 | 1.036.829 | 934.715 | 862.744 | 1.050.549 | 880.065 | 913.897 | 881.682 | 908.385 | 900.827 | 743.617 | 504.787 | 418.714 | 350.460 | 291.551 | 250.323 | 176.806 | 166.161 | 159.558 | 135.513 | 100.358 | 86.972 | 81.198 | 122.775 | 239.296 | 263.572 | 121.435 | 109.314 | 90.800 | 73.127 |
▸ Brutto-Marge | 71,96% | 44,5% | 98,62% | 98,42% | 98,24% | 98,85% | 98,62% | 98,39% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 99,78% | 96,9% | 89,55% | 85,76% | 100% | 100% | 94,85% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 123.669 | -216.274 | 377.166 | 445.742 | 470.467 | 484.375 | 427.810 | 362.152 | 384.092 | 593.211 | 340.874 | 332.348 | 159.476 | 153.035 | 135.494 | 153.756 | 101.386 | 60.921 | 61.423 | 48.530 | 46.606 | 33.895 | 26.875 | 35.134 | 112.588 | 222.072 | 280.718 | 29.391 | 27.483 | 21.526 | 17.701 |
Operativer Gewinn/Verlust | 806.060 | 749.441 | 659.663 | 488.973 | 392.277 | 566.174 | 452.255 | 551.745 | 497.590 | 315.174 | 559.953 | 411.269 | 345.311 | 265.679 | 214.966 | 137.795 | 148.937 | 115.885 | 104.738 | 111.028 | 88.907 | 66.463 | 60.097 | 46.064 | 10.187 | 17.224 | -17.146 | 92.044 | 81.831 | 69.274 | 55.426 |
▸ Operative Marge | 62,39% | 62,55% | 62,74% | 51,48% | 44,67% | 53,27% | 50,68% | 59,4% | 56,44% | 34,7% | 62,16% | 55,31% | 68,41% | 63,45% | 61,34% | 47,16% | 57,66% | 58,69% | 54,05% | 69,58% | 65,61% | 62,81% | 69,1% | 56,73% | 8,3% | 7,2% | -6,51% | 75,8% | 74,86% | 76,29% | 75,79% |
Zinsen (Netto) | -207.829 | -220.535 | -221.716 | -235.529 | -233.244 | 581 | -78 | -207.859 | -201.109 | -219.976 | -175.388 | -112 | -126.869 | -92.048 | -106.096 | -86.899 | -90.602 | -39.075 | -39.746 | -44.092 | -42.174 | -29.900 | -23.050 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 207.829 | 220.535 | 221.716 | 235.529 | 233.244 | 234.604 | 224.346 | 208.715 | 201.422 | 220.243 | 175.561 | 183.208 | 126.869 | 92.048 | 106.096 | 86.899 | 90.602 | 39.075 | 39.746 | 44.092 | 42.174 | 29.900 | 23.050 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | 235.185 | 224.268 | 856 | 313 | 267 | 173 | 183.096 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -313.274 | -95.309 | 9.285 | -1.607 | -284.369 | 134.613 | 283.707 | -10.905 | -32 | -10.723 | 232 | 176.631 | -2.907 | 1.110 | -11.828 | -1.710 | -101 | -5.301 | -12.627 | -655 | -11.519 | -125 | 20.309 | 6.042 | -3.494 | 677 | -9.989 | 92.044 | 81.831 | 69.274 | 55.426 |
Gewinn vor Steuern | 911.505 | 624.215 | 428.662 | 255.051 | 443.402 | 432.142 | 168.470 | 354.791 | 296.513 | 105.921 | 384.333 | 234.526 | 221.349 | 172.521 | 120.698 | 52.606 | 58.436 | 82.111 | 77.619 | 67.591 | 58.252 | 36.688 | 16.738 | 40.022 | 13.681 | 16.547 | -7.157 | - | - | - | - |
Steueraufwand | 16.333 | 14.748 | 10.858 | 6.255 | 4.561 | 3.840 | 4.925 | 2.844 | 3.010 | 3.248 | 1.405 | 1.211 | 126.869 | 92.048 | 106.096 | 112.737 | -4 | 753 | -72 | -7 | 2.347 | 28.176 | 43.103 | 29.741 | 23.887 | 34.558 | 22.422 | 72.373 | 5.622 | 24.423 | 20.836 |
Minderheitenanteil | 36.861 | 19.282 | 11.478 | 6.616 | 11.914 | 11.563 | 4.218 | 10.824 | 11.925 | 2.254 | 16.513 | 8.791 | -126.869 | -92.048 | -106.096 | -112.737 | 4 | -753 | -446 | -1.776 | 208 | -28.176 | 10.350 | 6.765 | 4.440 | -1.354 | 36.906 | -92.044 | -81.822 | -69.323 | -55.426 |
Nettogewinn/-verlust | 858.311 | 590.185 | 406.326 | 242.180 | 426.927 | 416.739 | 159.327 | 341.123 | 281.578 | 100.419 | 366.415 | 224.524 | 221.349 | 172.521 | 120.698 | 52.606 | 58.436 | 82.111 | 78.137 | 69.374 | 55.697 | 36.688 | -36.715 | 3.516 | -14.646 | -16.657 | -66.485 | 19.671 | 76.200 | 44.900 | 34.590 |
▸ Netto-Marge | 66,43% | 49,26% | 38,65% | 25,5% | 48,61% | 39,21% | 17,85% | 36,73% | 31,94% | 11,05% | 40,68% | 30,19% | 43,85% | 41,2% | 34,44% | 18% | 22,62% | 41,59% | 40,33% | 43,48% | 41,1% | 34,67% | -42,21% | 4,33% | -11,93% | -6,96% | -25,22% | 16,2% | 69,71% | 49,45% | 47,3% |
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