CPI Card Group Inc (PMTS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 587.309 | 543.534 | 480.601 | 444.547 | 475.745 | 375.119 | 312.189 | 278.073 | 255.814 | 223.744 | 308.700 | 374.110 | 261.006 | 196.370 | 183.786 |
Herstellungskosten | 405.419 | 373.438 | 309.382 | 289.058 | 299.978 | 233.693 | 201.881 | 187.003 | 177.224 | 155.539 | 206.802 | 238.289 | 179.279 | 136.874 | 130.897 |
Bruttoergebnis | 181.890 | 170.096 | 171.219 | 155.489 | 175.767 | 141.426 | 110.308 | 91.070 | 78.590 | 68.205 | 101.898 | 135.821 | 81.727 | 59.496 | 52.889 |
▸ Brutto-Marge | 30,97% | 31,29% | 35,63% | 34,98% | 36,95% | 37,7% | 35,33% | 32,75% | 30,72% | 30,48% | 33,01% | 36,31% | 31,31% | 30,3% | 28,78% |
Betriebliche Aufwendungen | 127.718 | 115.255 | 108.427 | 93.899 | 96.637 | 81.962 | 71.917 | 66.359 | 74.002 | 87.505 | 72.916 | 68.101 | 47.255 | 33.347 | 32.985 |
Operativer Gewinn/Verlust | 54.172 | 54.841 | 62.792 | 61.590 | 79.130 | 59.464 | 38.391 | 24.711 | 4.588 | -19.300 | 28.982 | 67.720 | 34.472 | 26.149 | 19.904 |
▸ Operative Marge | 9,22% | 10,09% | 13,07% | 13,85% | 16,63% | 15,85% | 12,3% | 8,89% | 1,79% | -8,63% | 9,39% | 18,1% | 13,21% | 13,32% | 10,83% |
Zinsen (Netto) | -31.773 | -32.466 | -34.087 | -27.517 | -29.616 | -30.608 | -25.397 | -24.891 | -23.431 | -20.850 | -20.044 | -18.328 | -7.508 | -7.838 | -5.765 |
▸ Zinsausgaben | 31.773 | 32.466 | 34.087 | 27.517 | 29.616 | 30.608 | 25.397 | 24.891 | 23.431 | 20.850 | 20.044 | 18.328 | 7.508 | 7.838 | 5.765 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 777 | 769 | 3.678 | -389 | 367 | 5.034 | 109 | 1.339 | 295 | -529 | 397 | 285 | 701 | 124 | -496 |
Gewinn vor Steuern | 21.622 | 21.606 | 25.027 | 34.462 | 49.147 | 23.822 | 12.885 | -1.519 | -19.138 | -39.621 | 8.541 | 49.107 | 26.263 | 18.187 | 14.635 |
Steueraufwand | 7.465 | 6.656 | 5.506 | 10.477 | 12.607 | 7.881 | -3.305 | 3.474 | -4.339 | -16.536 | 3.142 | 17.846 | 10.291 | 6.988 | 5.909 |
Minderheitenanteil | 403 | - | - | - | - | - | 61 | 124 | 22.663 | -1.075 | - | 398 | - | 2.612 | 3.796 |
Nettogewinn/-verlust | 13.754 | 14.950 | 19.521 | 23.985 | 36.540 | 15.941 | 16.129 | -5.117 | -37.462 | -22.010 | 5.399 | 30.863 | 15.972 | 8.587 | 4.930 |
▸ Netto-Marge | 2,34% | 2,75% | 4,06% | 5,4% | 7,68% | 4,25% | 5,17% | -1,84% | -14,64% | -9,84% | 1,75% | 8,25% | 6,12% | 4,37% | 2,68% |
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