Old Second Bancorp Inc (OSBC): 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 | 429.929 | 396.966 | 336.168 | 321.026 | 255.241 | 141.887 | 139.507 | 149.438 | 136.985 | 116.538 | 100.499 | 97.063 | 95.750 | 98.781 | 110.752 | 120.007 | 151.591 | 175.697 | 193.187 | 187.596 | 170.736 | 148.372 | 123.312 | 117.071 | 110.767 | 107.092 | 93.709 | 85.548 | 88.500 | 79.200 | 73.700 |
Herstellungskosten | 86.907 | 86.770 | 69.019 | 56.540 | 16.867 | 12.776 | 22.877 | 20.435 | 17.906 | 14.426 | 10.688 | 4.676 | 7.684 | 5.236 | 22.019 | 30.360 | 117.736 | 142.228 | 98.728 | 88.331 | 72.074 | 46.577 | 26.139 | 28.719 | 31.814 | 39.130 | 37.196 | 30.084 | 33.400 | 32.400 | 28.500 |
Bruttoergebnis | 343.022 | 310.196 | 267.149 | 264.486 | 238.374 | 129.111 | 116.630 | 129.003 | 119.079 | 102.112 | 89.811 | 92.387 | 88.066 | 93.545 | 88.733 | 89.647 | 33.855 | 33.469 | 94.459 | 99.265 | 98.662 | 101.795 | 97.173 | 88.352 | 78.953 | 67.962 | 56.513 | 55.464 | 55.100 | 46.800 | 45.200 |
▸ Brutto-Marge | 79,79% | 78,14% | 79,47% | 82,39% | 93,39% | 91% | 83,6% | 86,33% | 86,93% | 87,62% | 89,37% | 95,18% | 91,97% | 94,7% | 80,12% | 74,7% | 22,33% | 19,05% | 48,9% | 52,91% | 57,79% | 68,61% | 78,8% | 75,47% | 71,28% | 63,46% | 60,31% | 64,83% | 62,26% | 59,09% | 61,33% |
Betriebliche Aufwendungen | 215.782 | 199.445 | 154.193 | 140.078 | 146.825 | 101.244 | 79.222 | 77.146 | 75.143 | 67.810 | 65.307 | 68.026 | 72.169 | 81.702 | 88.805 | 96.145 | 100.636 | 144.630 | 80.312 | 66.473 | 65.136 | 60.500 | 57.608 | 54.175 | 48.056 | 41.476 | 37.088 | 37.276 | 39.100 | 33.200 | 33.300 |
Operativer Gewinn/Verlust | 127.240 | 110.751 | 112.956 | 124.408 | 91.549 | 27.867 | 37.408 | 51.857 | 43.936 | 34.302 | 24.504 | 24.361 | 15.897 | 11.843 | -72 | -6.498 | -66.781 | -111.161 | 14.147 | 32.792 | 33.526 | 41.295 | 39.565 | 34.177 | 30.897 | 26.486 | 19.425 | 18.188 | 16.000 | 13.600 | 11.900 |
▸ Operative Marge | 29,6% | 27,9% | 33,6% | 38,75% | 35,87% | 19,64% | 26,81% | 34,7% | 32,07% | 29,43% | 24,38% | 25,1% | 16,6% | 11,99% | -0,07% | -5,41% | -44,05% | -63,27% | 7,32% | 17,48% | 19,64% | 27,83% | 32,09% | 29,19% | 27,89% | 24,73% | 20,73% | 21,26% | 18,08% | 17,17% | 16,15% |
Zinsen (Netto) | 328.481 | 291.447 | 239.357 | 244.448 | 205.220 | 96.309 | 91.267 | 96.157 | 90.470 | 74.509 | 63.108 | 59.088 | -10.984 | -13.786 | -15.735 | -21.473 | -28.068 | -45.513 | -68.413 | -87.143 | -70.830 | -46.224 | -29.039 | -25.468 | -28.009 | -35.290 | -35.816 | -29.154 | -32.200 | -31.100 | -27.800 |
▸ Zinsausgaben | 75.614 | 62.217 | 56.269 | 40.039 | 10.317 | 8.450 | 12.464 | 18.835 | 16.678 | 12.626 | 9.938 | 9.076 | 10.984 | 13.786 | 15.735 | 21.473 | 28.068 | 45.513 | 68.413 | 87.143 | 70.830 | 46.224 | 29.039 | 25.468 | 28.009 | 35.290 | 35.816 | 29.154 | 32.200 | 31.100 | 27.800 |
▸ Zinseinnahmen | 404.095 | 353.664 | 295.626 | 284.487 | 215.537 | 104.759 | 103.731 | 114.992 | 107.148 | 87.135 | 73.046 | 68.164 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 331.481 | 294.447 | 239.357 | 244.448 | 205.220 | 96.309 | 91.267 | 96.157 | 90.470 | 74.509 | 63.108 | 59.088 | -10.984 | -13.786 | -15.735 | -21.473 | -28.068 | -45.513 | -68.413 | -87.143 | -70.830 | -46.224 | -29.039 | -25.468 | -28.009 | -35.290 | -35.816 | -29.154 | -32.200 | -31.100 | -27.800 |
Gewinn vor Steuern | 124.240 | 107.751 | 112.956 | 124.408 | 91.549 | 27.867 | 37.408 | 51.857 | 43.936 | 34.302 | 24.504 | 24.361 | 15.897 | 11.843 | -72 | -6.498 | -66.781 | -111.161 | 14.147 | 32.792 | 33.526 | 41.295 | 39.565 | 34.177 | 30.897 | 26.486 | 19.425 | 18.188 | 16.000 | 13.600 | 11.900 |
Steueraufwand | 31.818 | 27.441 | 27.692 | 32.679 | 24.144 | 7.823 | 9.583 | 12.402 | 9.924 | 19.164 | 8.820 | 8.976 | 5.761 | -70.242 | - | - | 41.868 | -45.573 | 2.323 | 8.820 | 9.870 | 13.612 | 13.278 | 12.069 | 10.751 | 9.263 | 5.954 | 5.780 | 5.000 | 4.000 | 3.600 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | -1.719 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 92.422 | 80.310 | 85.264 | 91.729 | 67.405 | 20.044 | 27.825 | 39.455 | 34.012 | 15.138 | 15.684 | 15.385 | 11.855 | 82.085 | -72 | -6.498 | -108.649 | -65.588 | 11.824 | 23.972 | 23.656 | 27.683 | 26.287 | 22.108 | 20.146 | 17.223 | 13.471 | 12.408 | 11.000 | 9.600 | 8.300 |
▸ Netto-Marge | 21,5% | 20,23% | 25,36% | 28,57% | 26,41% | 14,13% | 19,95% | 26,4% | 24,83% | 12,99% | 15,61% | 15,85% | 12,38% | 83,1% | -0,07% | -5,41% | -71,67% | -37,33% | 6,12% | 12,78% | 13,86% | 18,66% | 21,32% | 18,88% | 18,19% | 16,08% | 14,38% | 14,5% | 12,43% | 12,12% | 11,26% |
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