RGC Resources Inc (RGCO): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-09-30 | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 107.140,884 | 95.334,212 | 84.641,232 | 97.439,765 | 84.165,222 | 75.174,779 | 63.075,391 | 68.026,525 | 65.534,736 | 62.296,87 | 59.063,291 | 68.189,607 | 75.016,134 | 63.205,666 | 58.799,687 | 70.798,871 | 73.823,914 | 82.184,473 | 94.636,826 | 89.901,301 | 94.590,872 | 88.600,836 | 84.324,969 | 88.833,953 | 69.311,118 | 117.443,147 | 77.749,995 | 64.202,709 | 66.507,847 | 65.000 | 65.800 |
Herstellungskosten | 73.360,392 | 62.482,283 | 54.346,726 | 67.672,293 | 58.014,421 | 49.681,754 | 40.471,695 | 46.909,993 | 45.229,875 | 42.061,321 | 40.596,463 | 51.470,059 | 59.062,433 | 48.456,374 | 44.414,283 | 56.191,286 | 47.383,641 | 55.108,549 | 81.468 | 77.855 | 71.382,6 | 66.394,441 | 60.870,458 | 53.895,656 | 38.616,769 | 89.269,961 | 35.833,723 | 29.631,592 | 32.471,072 | 42.600 | 43.700 |
Bruttoergebnis | 33.780,492 | 32.851,929 | 30.294,506 | 29.767,472 | 26.150,801 | 25.493,025 | 22.603,696 | 21.116,532 | 20.304,861 | 20.235,549 | 18.466,828 | 16.719,548 | 15.953,701 | 14.749,292 | 14.385,404 | 14.607,585 | 26.440,273 | 27.075,924 | 94.636,826 | 89.901,301 | 23.208,272 | 22.206,395 | 23.454,511 | 34.938,297 | 30.694,349 | 28.173,186 | 41.916,272 | 34.571,117 | 34.036,775 | 22.400 | 22.100 |
▸ Brutto-Marge | 31,53% | 34,46% | 35,79% | 30,55% | 31,07% | 33,91% | 35,84% | 31,04% | 30,98% | 32,48% | 31,27% | 24,52% | 21,27% | 23,34% | 24,47% | 20,63% | 35,82% | 32,95% | 100% | 100% | 24,54% | 25,06% | 27,81% | 39,33% | 44,28% | 23,99% | 53,91% | 53,85% | 51,18% | 34,46% | 33,59% |
Betriebliche Aufwendungen | 15.250,958 | 14.404,428 | 13.212,746 | 12.088,992 | 11.234,126 | 10.714,716 | 10.085,514 | 9.521,068 | 8.834,354 | 8.042,807 | 7.254,736 | 6.713,356 | 6.271,833 | 5.954,237 | 5.598,869 | 5.294,539 | 17.458,092 | 17.231,408 | 85.798,8 | 81.943,022 | 16.530,772 | 15.810,831 | 18.524,787 | 29.654,435 | 25.716,346 | 21.444,553 | 35.001,095 | 27.921,29 | 27.607,856 | 17.100 | 17.100 |
Operativer Gewinn/Verlust | 18.529,534 | 18.447,501 | 17.081,76 | 17.678,48 | 14.916,675 | 14.778,309 | 12.518,182 | 11.595,464 | 11.470,507 | 12.192,742 | 11.212,092 | 10.006,192 | 9.681,868 | 8.795,055 | 8.786,535 | 9.313,046 | 8.982,181 | 9.844,516 | 8.838,026 | 7.958,279 | 6.677,5 | 6.395,564 | 4.929,724 | 5.283,862 | 4.978,003 | 6.728,633 | 6.915,177 | 6.649,827 | 6.428,919 | 5.300 | 5.000 |
▸ Operative Marge | 17,29% | 19,35% | 20,18% | 18,14% | 17,72% | 19,66% | 19,85% | 17,05% | 17,5% | 19,57% | 18,98% | 14,67% | 12,91% | 13,91% | 14,94% | 13,15% | 12,17% | 11,98% | 9,34% | 8,85% | 7,06% | 7,22% | 5,85% | 5,95% | 7,18% | 5,73% | 8,89% | 10,36% | 9,67% | 8,15% | 7,6% |
Zinsen (Netto) | -6.429,29 | -6.543,511 | -6.504,885 | -5.618,805 | -4.497,929 | -4.051,885 | -4.099,158 | -3.020,351 | -938,525 | -421,654 | -152,861 | 0,001 | -1.827 | -1.828,099 | -1.830,885 | -1.832,712 | -1.835,291 | -1.918,106 | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 6.429,29 | 6.543,511 | 6.504,885 | 5.618,805 | 4.497,929 | 4.051,885 | 4.099,158 | 3.618,551 | 2.461,565 | 1.917,254 | 1.636,321 | 1.512,419 | 1.827 | 1.828,099 | 1.830,885 | 1.832,712 | 1.835,291 | 1.918,106 | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 598,2 | 1.523,04 | 1.495,6 | 1.483,46 | 1.512,42 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -5.880,691 | -5.467,515 | -4.880,632 | -2.731,518 | 53.561,993 | -2.579,7 | -5.451,17 | -2.774,03 | 339,641 | 1.732,833 | 1.586,181 | 1.741,216 | 206,888 | 60,117 | 19,956 | -20,25 | 10,453 | 70,091 | 1.998,46 | 1.956,202 | 2.013,283 | 1.760,921 | 1.903,357 | 2.115,706 | 1.896,765 | 2.861,999 | 2.527,203 | 2.157,446 | 2.232,885 | 2.100 | 1.800 |
Gewinn vor Steuern | 17.980,935 | 17.371,505 | 15.457,507 | 14.791,193 | -43.143,247 | 13.306,124 | 13.870,194 | 11.349,143 | 10.192,341 | 10.038,255 | 9.473,05 | 8.264,977 | 7.647,98 | 6.906,839 | 6.935,694 | 7.500,584 | 7.136,437 | 7.856,319 | 6.839,566 | 6.002,077 | 4.664,217 | 4.634,643 | 3.026,367 | 3.168,156 | 3.081,238 | 3.866,634 | 4.387,974 | 4.492,381 | 4.196,034 | 3.200 | 3.200 |
Steueraufwand | 3.999,019 | 4.091,535 | 3.696,611 | 3.491,911 | -11.410,645 | 3.204,062 | 3.305,66 | 2.650,731 | 2.895,136 | 3.805,39 | 3.666,184 | 3.170,562 | 2.939,54 | 2.644,787 | 2.638,949 | 2.847,111 | 2.691 | 2.987,309 | 2.581,742 | 2.236,408 | 1.702,415 | 1.717,845 | 1.120,979 | 1.169,377 | 1.145,082 | 1.560,019 | 1.514,272 | 1.608,974 | 1.469,155 | 900 | 1.000 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,001 | - | -0,176 | -40,54 | -549,729 | -590,108 | -11.028,625 | -1.529,61 | -550,844 | -0,385 | -0,298 | - | - | - | - |
Nettogewinn/-verlust | 13.981,916 | 13.279,97 | 11.760,896 | 11.299,282 | -31.732,602 | 10.102,062 | 10.564,534 | 8.698,412 | 7.297,205 | 6.232,865 | 5.806,866 | 5.094,415 | 4.708,44 | 4.262,052 | 4.296,745 | 4.653,473 | 4.445,436 | 4.869,01 | 4.258 | 3.806,209 | 3.511,531 | 3.506,906 | 12.934,013 | 3.528,389 | 2.487 | 2.307 | 2.874 | 2.883,407 | 2.726,879 | 2.300 | 2.200 |
▸ Netto-Marge | 13,05% | 13,93% | 13,89% | 11,6% | -37,7% | 13,44% | 16,75% | 12,79% | 11,13% | 10,01% | 9,83% | 7,47% | 6,28% | 6,74% | 7,31% | 6,57% | 6,02% | 5,92% | 4,5% | 4,23% | 3,71% | 3,96% | 15,34% | 3,97% | 3,59% | 1,96% | 3,7% | 4,49% | 4,1% | 3,54% | 3,34% |
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