Q2 Holdings (QTWO): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 846.197 | 794.809 | 696.464 | 624.624 | 565.673 | 498.720 | 402.751 | 315.484 | 241.100 | 193.978 | 150.224 | 108.867 | 79.129 | 56.872 | 41.101 | 26.982 |
Herstellungskosten | 363.954 | 365.219 | 341.983 | 321.973 | 309.328 | 273.685 | 228.152 | 162.485 | 121.855 | 99.485 | 77.429 | 59.128 | 46.054 | 36.261 | 25.170 | 14.795 |
Bruttoergebnis | 482.243 | 429.590 | 354.481 | 302.651 | 256.345 | 225.035 | 174.599 | 152.999 | 119.245 | 94.493 | 72.795 | 49.739 | 33.075 | 20.611 | 15.931 | 12.187 |
▸ Brutto-Marge | 56,99% | 54,05% | 50,9% | 48,45% | 45,32% | 45,12% | 43,35% | 48,5% | 49,46% | 48,71% | 48,46% | 45,69% | 41,8% | 36,24% | 38,76% | 45,17% |
Betriebliche Aufwendungen | 395.463 | 383.951 | 396.744 | 388.708 | 361.106 | 303.030 | 274.432 | 203.718 | 151.095 | 121.400 | 108.513 | 74.579 | 52.146 | 37.733 | 23.059 | 13.874 |
Operativer Gewinn/Verlust | 86.780 | 45.639 | -42.263 | -86.057 | -104.761 | -77.995 | -99.833 | -50.719 | -31.850 | -26.907 | -35.718 | -24.840 | -19.071 | -17.122 | -7.128 | -1.687 |
▸ Operative Marge | 10,26% | 5,74% | -6,07% | -13,78% | -18,52% | -15,64% | -24,79% | -16,08% | -13,21% | -13,87% | -23,78% | -22,82% | -24,1% | -30,11% | -17,34% | -6,25% |
Zinsen (Netto) | 12.560 | 14.828 | 11.403 | 4.366 | -1.314 | -31.595 | -27.439 | -16.618 | -7.350 | 429 | -209 | -280 | -557 | -505 | -232 | -83 |
▸ Zinsausgaben | 4.762 | 5.409 | 4.939 | 5.732 | 6.676 | 33.071 | 28.646 | 20.290 | 10.161 | 124 | 567 | 283 | 557 | 505 | 232 | 83 |
▸ Zinseinnahmen | 17.322 | 20.237 | 16.342 | 10.098 | 5.362 | 1.476 | 1.207 | 3.672 | 2.811 | 553 | 358 | 3 | - | - | - | - |
Andere Ausgaben | 1.882 | 5.742 | - | -19.869 | - | 1.513 | 8.932 | 16.027 | - | - | - | -277 | -65 | -6 | -4 | -7 |
Gewinn vor Steuern | 97.458 | 54.725 | -30.860 | -61.822 | -106.075 | -111.103 | -136.204 | -83.364 | -39.200 | -26.478 | -35.927 | -24.843 | -19.563 | -17.621 | -7.356 | -1.763 |
Steueraufwand | 5.470 | 2.717 | 7.676 | 3.562 | 2.908 | 1.643 | 1.416 | -12.487 | -3.803 | -314 | 427 | 220 | 71 | 55 | 164 | 132 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | 199 | 1.259 | 1.132 |
Nettogewinn/-verlust | 91.988 | 52.008 | -38.536 | -65.384 | -108.983 | -112.746 | -137.620 | -70.877 | -35.397 | -26.164 | -36.354 | -25.063 | -19.634 | -17.875 | -8.779 | -3.027 |
▸ Netto-Marge | 10,87% | 6,54% | -5,53% | -10,47% | -19,27% | -22,61% | -34,17% | -22,47% | -14,68% | -13,49% | -24,2% | -23,02% | -24,81% | -31,43% | -21,36% | -11,22% |
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