PennyMac Finl Svcs Inc (PFSI): 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 | 5.035.958 | 4.420.254 | 2.846.478 | 1.401.656 | 2.321.417 | 3.558.761 | 3.952.631 | 1.679.711 | 1.128.894 | 1.099.865 | 1.037.869 | 781.877 | 555.534 | 405.614 | 272.965 | 76.659 | 69.229 |
Herstellungskosten | 2.023.125 | 1.801.031 | 1.477.109 | 97.079 | 1.014.456 | 1.425.510 | 1.185.388 | 788.001 | 712.369 | 641.366 | 556.744 | 428.274 | 285.948 | 134.708 | 75.774 | 34.532 | 28.519 |
Bruttoergebnis | 3.012.833 | 2.619.223 | 1.369.369 | 1.304.577 | 1.306.961 | 2.133.251 | 2.767.243 | 891.710 | 416.525 | 458.499 | 481.125 | 353.603 | 269.586 | 270.906 | 197.191 | 42.127 | 40.710 |
▸ Brutto-Marge | 59,83% | 59,26% | 48,11% | 93,07% | 56,3% | 59,94% | 70,01% | 53,09% | 36,9% | 41,69% | 46,36% | 45,22% | 48,53% | 66,79% | 72,24% | 54,95% | 58,8% |
Betriebliche Aufwendungen | 2.506.583 | 2.067.806 | 966.752 | 594.595 | 618.268 | 773.916 | 526.447 | 362.266 | 148.828 | 122.590 | 98.042 | 74.410 | 46.553 | 88.780 | 78.868 | 27.428 | 7.668 |
Operativer Gewinn/Verlust | 506.250 | 551.417 | 402.617 | 709.982 | 688.693 | 1.359.335 | 2.240.796 | 529.444 | 267.697 | 335.909 | 383.083 | 279.193 | 223.033 | 182.126 | 118.323 | 14.699 | 33.042 |
▸ Operative Marge | 10,05% | 12,47% | 14,14% | 50,65% | 29,67% | 38,2% | 56,69% | 31,52% | 23,71% | 30,54% | 36,91% | 35,71% | 40,15% | 44,9% | 43,35% | 19,17% | 47,73% |
Zinsen (Netto) | -985.234,999 | -960.555 | -819.348 | -637.777 | -50.240 | -90.530 | -24.525 | -76.721 | 71.819 | -1.341 | -25.079 | -68.330 | -37.257 | -16.673 | -7.879 | -1.875 | -790 |
▸ Zinsausgaben | 985.234,999 | 960.555 | 819.348 | 637.777 | 50.240 | 90.530 | 24.525 | 76.721 | 144.597 | 144.520 | 106.206 | 68.537 | 37.257 | 16.673 | 7.879 | 1.875 | 790 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | 216.416 | 143.179 | 81.127 | 207 | - | - | - | - | - |
Andere Ausgaben | -985.979,999 | -960.555 | -817.757 | -111.426 | -26.794 | -90.378 | -24.338 | -76.721 | 71.819 | -1.341 | -25.079 | -68.330 | -37.257 | -16.673 | -7.879 | -1.875 | -790 |
Gewinn vor Steuern | 506.995 | 551.417 | 401.026 | 183.631 | 665.247 | 1.359.183 | 2.240.609 | 529.444 | 267.697 | 335.909 | 383.083 | 279.193 | 223.033 | 182.126 | 118.323 | 14.699 | 33.042 |
Steueraufwand | 114.613 | 50.340 | 89.603 | 38.975 | 189.740 | 355.693 | 593.725 | 136.479 | 23.254 | 24.387 | 46.103 | 31.635 | 26.722 | 9.961 | -4.610 | -1.900 | -2.527 |
Minderheitenanteil | - | - | - | - | - | - | - | - | 156.749 | 210.765 | 270.901 | 200.330 | 159.469 | 157.765 | 4.610 | 1.900 | 2.527 |
Nettogewinn/-verlust | 392.382 | 501.077 | 311.423 | 144.656 | 475.507 | 1.003.490 | 1.646.884 | 392.965 | 87.694 | 100.757 | 66.079 | 47.228 | 36.842 | 14.400 | 118.323 | 14.699 | 33.042 |
▸ Netto-Marge | 7,79% | 11,34% | 10,94% | 10,32% | 20,48% | 28,2% | 41,67% | 23,39% | 7,77% | 9,16% | 6,37% | 6,04% | 6,63% | 3,55% | 43,35% | 19,17% | 47,73% |
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