Safety Insurance Group Inc (SAFT): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.474.318 | 1.254.073 | 1.109.737 | 925.946 | 785.061 | 864.719 | 840.401 | 875.816 | 834.907 | 843.665 | 827.347 | 803.582 | 795.958 | 760.954 | 725.340 | 682.106 | 612.719 | 591.954 | 641.000 | 670.080 | 680.712 | 671.457 | 636.440 | 591.794 | 529.289 | 103.796 | 417.570 | 341.146 | 287.292 |
Herstellungskosten | 855.269 | 797.182 | 716.637 | 642.302 | 491.979 | 461.727 | 404.556 | 509.846 | 485.513 | 503.887 | 493.433 | 612.569 | 476.366 | 447.749 | 422.217 | 466.640 | 360.848 | 346.301 | 369.823 | 545.150 | 516.126 | 532.262 | 570.136 | 551.605 | 504.044 | 470.147 | 275.139 | 225.241 | 188.913 |
Bruttoergebnis | 619.049 | 456.891 | 393.100 | 283.644 | 293.082 | 402.992 | 435.845 | 365.970 | 349.394 | 339.778 | 333.914 | 191.013 | 319.592 | 313.205 | 303.123 | 215.466 | 251.871 | 245.653 | 271.177 | 124.930 | 164.586 | 139.195 | 66.304 | 40.189 | 25.245 | 103.796 | 142.431 | 341.146 | 98.379 |
▸ Brutto-Marge | 41,99% | 36,43% | 35,42% | 30,63% | 37,33% | 46,6% | 51,86% | 41,79% | 41,85% | 40,27% | 40,36% | 23,77% | 40,15% | 41,16% | 41,79% | 31,59% | 41,11% | 41,5% | 42,31% | 18,64% | 24,18% | 20,73% | 10,42% | 6,79% | 4,77% | 100% | 34,11% | 100% | 34,24% |
Betriebliche Aufwendungen | 531.527 | 330.208 | 303.234 | 259.224 | 233.501 | 238.722 | 261.075 | 242.289 | 239.818 | 246.444 | 229.922 | 211.642 | 218.235 | 209.847 | 200.226 | 179.245 | 172.911 | 171.259 | 173.068 | 83 | 86 | 948 | 672 | 646 | 13.504 | -9.668 | 114.902 | 323.430 | 76.189 |
Operativer Gewinn/Verlust | 87.522 | 126.683 | 89.866 | 24.420 | 59.581 | 164.270 | 174.770 | 123.681 | 109.576 | 93.334 | 103.992 | -20.629 | 101.357 | 103.358 | 102.897 | 36.221 | 78.960 | 74.394 | 98.109 | 124.847 | 164.500 | 138.247 | 65.632 | 39.543 | 11.741 | 113.464 | 27.529 | 17.716 | 22.190 |
▸ Operative Marge | 5,94% | 10,1% | 8,1% | 2,64% | 7,59% | 19% | 20,8% | 14,12% | 13,12% | 11,06% | 12,57% | -2,57% | 12,73% | 13,58% | 14,19% | 5,31% | 12,89% | 12,57% | 15,31% | 18,63% | 24,17% | 20,59% | 10,31% | 6,68% | 2,22% | 109,31% | 6,59% | 5,19% | 7,72% |
Zinsen (Netto) | 88.556 | 86.774 | 77.708 | 54.298 | 47.169 | 42.081 | 42.358 | 48.102 | 45.460 | 40.338 | 40.379 | 2.207 | -90 | -89 | -88 | -88 | -88 | -135 | -81 | -83 | -86 | -948 | -672 | -646 | -7.254 | -1.823 | -1.071 | -1.418 | -1.716 |
▸ Zinsausgaben | 2.416 | 1.530 | 509 | 829 | 524 | 522 | 440 | 90 | 90 | 90 | 90 | 90 | 90 | 89 | 88 | 88 | 88 | 135 | 81 | 83 | 86 | 948 | 672 | 646 | 7.254 | 1.823 | 1.071 | 1.418 | 1.716 |
▸ Zinseinnahmen | 90.972 | 88.304 | 78.217 | 55.127 | 47.693 | 42.603 | 42.798 | 48.192 | 45.550 | 40.428 | 40.469 | 2.297 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 88.556 | 86.774 | 77.708 | 54.298 | 47.169 | 42.081 | 42.358 | 48.102 | 50.785 | 46.972 | 51.089 | 10.223 | 17.949 | 15.581 | 21.385 | 21.860 | -88 | -135 | -81 | -83 | -86 | -948 | -672 | -646 | -7.254 | 118.909 | -1.071 | -8.667 | -1.716 |
Gewinn vor Steuern | 87.522 | 126.683 | 89.866 | 24.420 | 59.581 | 164.270 | 174.770 | 123.681 | 104.251 | 86.700 | 93.282 | -28.645 | 83.318 | 87.688 | 81.424 | 14.273 | 78.960 | 74.394 | 98.109 | 124.847 | 164.500 | 138.247 | 65.632 | 39.543 | 11.741 | -7.268 | 27.529 | 24.965 | 22.190 |
Steueraufwand | 18.906 | 27.428 | 19.132 | 5.545 | 13.020 | 33.560 | 36.559 | 24.080 | 21.056 | 24.313 | 28.697 | -14.792 | 23.964 | 26.337 | 23.354 | 571 | 22.618 | 20.242 | 27.851 | 37.434 | 52.559 | 43.065 | 20.642 | 11.061 | 1.280 | -118.909 | 8.255 | 8.667 | 15.479 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.219 | - | - | - | -7.701 |
Nettogewinn/-verlust | 68.616 | 99.255 | 70.734 | 18.875 | 46.561 | 130.710 | 138.211 | 99.601 | 83.195 | 62.387 | 64.585 | -13.853 | 59.354 | 61.351 | 58.070 | 13.702 | 56.342 | 54.152 | 70.258 | 87.413 | 111.941 | 95.182 | 44.990 | 28.482 | 9.242 | 111.641 | 19.274 | 16.298 | 14.412 |
▸ Netto-Marge | 4,65% | 7,91% | 6,37% | 2,04% | 5,93% | 15,12% | 16,45% | 11,37% | 9,96% | 7,39% | 7,81% | -1,72% | 7,46% | 8,06% | 8,01% | 2,01% | 9,2% | 9,15% | 10,96% | 13,05% | 16,44% | 14,18% | 7,07% | 4,81% | 1,75% | 107,56% | 4,62% | 4,78% | 5,02% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.