PROG Holdings Inc (PRG): 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 | 2.523.669 | 2.409.223 | 2.463.496 | 2.408.264 | 2.597.826 | 2.677.920 | 2.484.595 | 2.163.179 | 3.828.923 | 3.383.708 | 3.207.716 | 3.179.756 | 2.725.239 | 2.234.631 | 2.222.588 | 2.007.280 | 1.876.847 | 1.752.787 | 1.592.608 | 1.494.911 | 1.326.592 | 1.125.505 | 946.480 | 766.797 | 640.688 | 546.681 | 502.920 | 437.359 | 370.833 | 304.430 | 274.245 |
Herstellungskosten | 1.584.017 | 1.614.696 | 1.648.078 | 1.576.303 | 1.757.730 | 1.820.010 | 1.690.922 | 1.445.027 | 193.999 | 258.934 | 295.188 | 372.817 | 354.598 | 361.899 | 411.076 | 376.483 | 353.931 | 1.097.091 | 309.737 | 275.854 | 248.479 | 211.861 | 188.587 | 162.627 | 136.263 | 105.986 | 105.152 | 87.705 | 62.017 | 55.914 | 46.168 |
Bruttoergebnis | 939.651,999 | 794.527 | 2.463.496 | 831.961 | 840.096 | 857.910 | 793.673 | 718.152 | 3.634.924 | 3.124.774 | 2.912.528 | 2.806.939 | 2.370.641 | 1.872.732 | 1.811.512 | 1.630.797 | 1.522.916 | 655.696 | 1.282.871 | 1.219.057 | 1.078.113 | 913.644 | 757.893 | 604.170 | 504.425 | 440.695 | 397.768 | 349.654 | 308.816 | 248.516 | 228.077 |
▸ Brutto-Marge | 37,23% | 32,98% | 100% | 34,55% | 32,34% | 32,04% | 31,94% | 33,2% | 94,93% | 92,35% | 90,8% | 88,28% | 86,99% | 83,8% | 81,5% | 81,24% | 81,14% | 37,41% | 80,55% | 81,55% | 81,27% | 81,18% | 80,07% | 78,79% | 78,73% | 80,61% | 79,09% | 79,95% | 83,28% | 81,63% | 83,17% |
Betriebliche Aufwendungen | 708.561,999 | 556.178 | 2.268.599 | 606.334 | 654.451 | 524.383 | 521.910 | 690.539 | 3.345.316 | 2.870.075 | 2.669.852 | 2.570.998 | 2.230.798 | 1.685.674 | 1.531.806 | 1.447.420 | 1.332.130 | 474.958 | 1.135.473 | 1.081.733 | 943.674 | 812.788 | 667.974 | 540.545 | 456.006 | 414.582 | 348.237 | 304.247 | 278.890 | 220.879 | 199.449 |
Operativer Gewinn/Verlust | 231.090 | 238.349 | 194.897 | 225.627 | 185.645 | 333.527 | 271.763 | 27.613 | 289.608 | 254.699 | 242.676 | 235.941 | 139.843 | 187.058 | 279.706 | 183.377 | 190.786 | 180.738 | 147.398 | 137.324 | 134.439 | 100.856 | 89.919 | 63.625 | 48.419 | 26.113 | 49.531 | 45.407 | 29.926 | 27.637 | 28.628 |
▸ Operative Marge | 9,16% | 9,89% | 7,91% | 9,37% | 7,15% | 12,45% | 10,94% | 1,28% | 7,56% | 7,53% | 7,57% | 7,42% | 5,13% | 8,37% | 12,58% | 9,14% | 10,17% | 10,31% | 9,26% | 9,19% | 10,13% | 8,96% | 9,5% | 8,3% | 7,56% | 4,78% | 9,85% | 10,38% | 8,07% | 9,08% | 10,44% |
Zinsen (Netto) | -52.617 | -27.862 | -34.804 | -31.364 | -12.491 | -11.542 | - | -1.790 | -454 | -1.835 | -2.699 | -2.185 | -19.215 | -5.613 | -6.392 | -4.709 | -3.096 | -4.299 | -3.398 | -4.715 | -3.638 | -8.519 | -5.413 | -5.782 | -4.767 | -6.258 | -5.625 | -4.105 | -14.091 | -8.921 | -3.449 |
▸ Zinsausgaben | 62.695 | 60.116 | 42.331 | 40.652 | 49.892 | 16.865 | 187 | 16.967 | 16.440 | 20.538 | 23.390 | 23.339 | 19.215 | 5.613 | 6.392 | 4.709 | 3.096 | 4.299 | 3.398 | 4.715 | 3.638 | 8.519 | 5.413 | 5.782 | 4.767 | 6.258 | 5.625 | 4.105 | 14.091 | 8.921 | 3.449 |
▸ Zinseinnahmen | 10.078 | 32.254 | 7.527 | 9.288 | 37.401 | 5.323 | 187 | 15.177 | 15.986 | 18.703 | 20.691 | 21.154 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 3.051 | 35.968 | -3.515 | -1.958 | 24.910 | -6.219 | 187 | -1.790 | 36.950 | 13.287 | 21.555 | 20.636 | -1.076 | -3.515 | -3.541 | -4.709 | -3.096 | - | 4.420 | 3.764 | 6.091 | - | - | - | - | - | - | - | -19.356 | -11.521 | - |
Gewinn vor Steuern | 175.422 | 174.519 | 163.608 | 196.221 | 148.244 | 328.204 | 271.576 | 27.613 | 252.204 | 239.577 | 218.422 | 213.120 | 121.704 | 184.960 | 276.855 | 183.377 | 190.786 | 176.439 | 139.580 | 128.845 | 124.710 | 92.337 | 84.506 | 57.843 | 43.652 | 19.855 | 43.906 | 41.302 | 35.191 | 30.237 | 25.179 |
Steueraufwand | 48.791 | 50.167 | -33.641 | 57.383 | 49.535 | 84.647 | 37.949 | 52.228 | 55.994 | 84.041 | 79.139 | 77.411 | 43.471 | 64.294 | 103.812 | 69.610 | 72.410 | 63.561 | 53.811 | 48.570 | 46.075 | 34.344 | 31.890 | 21.417 | 16.212 | 7.519 | 16.645 | 15.700 | 13.707 | 11.841 | 9.786 |
Minderheitenanteil | -20.039 | -22.436 | - | - | - | - | 295.092 | -56.087 | - | -137.000 | - | - | - | - | - | - | - | 277 | -4.420 | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 146.670 | 146.788 | 197.249 | 138.838 | 98.709 | 243.557 | -61.465 | 31.472 | 196.210 | 292.536 | 139.283 | 135.709 | 78.233 | 120.666 | 173.043 | 113.767 | 118.376 | 112.601 | 90.189 | 80.275 | 78.635 | 57.993 | 52.616 | 36.426 | 27.440 | 12.336 | 27.261 | 25.602 | 21.484 | 18.396 | 15.393 |
▸ Netto-Marge | 5,81% | 6,09% | 8,01% | 5,77% | 3,8% | 9,1% | -2,47% | 1,45% | 5,12% | 8,65% | 4,34% | 4,27% | 2,87% | 5,4% | 7,79% | 5,67% | 6,31% | 6,42% | 5,66% | 5,37% | 5,93% | 5,15% | 5,56% | 4,75% | 4,28% | 2,26% | 5,42% | 5,85% | 5,79% | 6,04% | 5,61% |
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