SB Financial Group Inc (SBFG): 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 | 94.859 | 91.027 | 81.366 | 75.873 | 62.800 | 72.601 | 72.731 | 62.416 | 56.103 | 49.697 | 46.940 | 41.634 | 37.235 | 38.894 | 40.967 | 41.366 | 50.382 | 61.895,747 | 60.597,076 | 59.871,028 | 54.725,739 | 39.760,09 | 37.404,216 | 62.461 | 62.370 | 70.680,442 | 67.295,798 | 56.100 | 30.333,333 | 25.392,861 | 21.811,185 |
Herstellungskosten | 27.331 | 26.773 | 24.551 | 19.194 | 5.170 | 5.070 | 11.205 | 10.374 | 6.812 | 4.494 | 3.948 | 3.684 | 3.930 | 4.935 | 6.740 | 8.792 | 20.189 | 17.330,644 | 15.830,137 | 18.743,623 | 16.113,814 | 9.951,806 | 7.550,991 | 15.174 | 52.344 | 39.510,624 | 31.735,069 | 23.000 | 19.822,699 | 17.637,12 | 15.617,518 |
Bruttoergebnis | 67.528 | 64.254 | 56.815 | 56.679 | 57.630 | 67.531 | 61.526 | 52.042 | 49.291 | 45.203 | 42.992 | 37.950 | 33.305 | 33.959 | 34.227 | 32.574 | 30.193 | 44.565,103 | 44.766,939 | 41.127,405 | 38.611,925 | 29.808,284 | 29.853,225 | 47.287 | 10.026 | 31.169,818 | 35.560,729 | 33.100 | 10.510,634 | 7.755,741 | 6.193,667 |
▸ Brutto-Marge | 71,19% | 70,59% | 69,83% | 74,7% | 91,77% | 93,02% | 84,59% | 83,38% | 87,86% | 90,96% | 91,59% | 91,15% | 89,45% | 87,31% | 83,55% | 78,75% | 59,93% | 72% | 73,88% | 68,69% | 70,56% | 74,97% | 79,81% | 75,71% | 16,08% | 44,1% | 52,84% | 59% | 34,65% | 30,54% | 28,4% |
Betriebliche Aufwendungen | 46.803 | 46.999 | 42.959 | 41.962 | 42.314 | 44.808 | 43.087 | 37.410 | 34.847 | 31.578 | 30.091 | 26.927 | 25.957 | 26.511 | 27.484 | 30.252 | 52.309 | 44.843 | 37.424,507 | 36.636,61 | 34.903,567 | 29.053,84 | 26.010,076 | 28.678 | 30.478 | 28.018,294 | 26.754,017 | 25.500 | 4.159,422 | -230,525 | -1.017,688 |
Operativer Gewinn/Verlust | 20.725 | 17.255 | 13.856 | 14.717 | 15.316 | 22.723 | 18.439 | 14.632 | 14.444 | 13.625 | 12.901 | 11.023 | 7.348 | 7.448 | 6.743 | 2.322 | -22.116 | -277,897 | 7.342,432 | 4.490,795 | 3.708,358 | 754,444 | 3.843,149 | 18.609 | -20.452 | 3.151,524 | 8.806,712 | 7.600 | 6.351,212 | 7.986,266 | 7.211,355 |
▸ Operative Marge | 21,85% | 18,96% | 17,03% | 19,4% | 24,39% | 31,3% | 25,35% | 23,44% | 25,75% | 27,42% | 27,48% | 26,48% | 19,73% | 19,15% | 16,46% | 5,61% | -43,9% | -0,45% | 12,12% | 7,5% | 6,78% | 1,9% | 10,27% | 29,79% | -32,79% | 4,46% | 13,09% | 13,55% | 20,94% | 31,45% | 33,06% |
Zinsen (Netto) | 50.712 | 48.453 | 39.922 | 37.084 | 39.399 | 37.884 | 35.930 | 34.826 | 33.267 | 28.386 | 25.853 | 23.343 | -3.480 | -4.035 | -5.390 | -6.798 | -9.602 | -11.592,546 | -15.140,57 | -18.222,317 | -15.935,976 | -9.368,404 | -7.950,474 | -13.972 | -24.813 | -30.777,624 | -29.635,069 | -21.800 | -18.742,699 | -16.689,155 | -14.656,509 |
▸ Zinsausgaben | 26.496 | 25.467 | 24.427 | 18.879 | 5.170 | 4.020 | 6.705 | 9.574 | 6.212 | 4.094 | 3.198 | 2.584 | 3.480 | 4.035 | 5.390 | 6.798 | 9.602 | 11.592,546 | 15.140,57 | 18.222,317 | 15.935,976 | 9.368,404 | 7.950,474 | 13.972 | 24.813 | 30.777,624 | 29.635,069 | 21.800 | 18.742,699 | 16.689,155 | 14.656,509 |
▸ Zinseinnahmen | 77.208 | 73.920 | 64.349 | 55.963 | 44.569 | 41.904 | 42.635 | 44.400 | 39.479 | 32.480 | 29.051 | 25.927 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 50.712 | 48.453 | 39.922 | 37.084 | 39.399 | 37.884 | 35.930 | 34.826 | 33.267 | 28.386 | 25.853 | 23.343 | -3.480 | -4.035 | -5.390 | -6.798 | -9.602 | -11.592,546 | -15.140,57 | -18.222,317 | -15.935,976 | -9.368,404 | -7.950,474 | -13.972 | -24.813 | -30.777,624 | -29.635,069 | -21.800 | -18.742,699 | -16.689,155 | -14.656,509 |
Gewinn vor Steuern | 20.725 | 17.255 | 13.856 | 14.717 | 15.316 | 22.723 | 18.439 | 14.632 | 14.444 | 13.625 | 12.901 | 11.023 | 7.348 | 7.448 | 6.743 | 2.322 | -22.116 | -277,897 | 7.342,432 | 4.490,795 | 3.708,358 | 754,444 | 3.843,149 | 18.609 | -20.452 | 3.151,524 | 8.806,712 | 7.600 | 6.351,212 | 7.986,266 | 7.211,355 |
Steueraufwand | 3.968 | 3.281 | 2.386 | 2.622 | 2.795 | 4.446 | 3.495 | 2.659 | 2.806 | 2.560 | 4.117 | 3.404 | 2.085 | 2.243 | 1.929 | 658 | -6.502 | -660,388 | 2.125,193 | 1.234,16 | 948,116 | 81,353 | 1.108,857 | 6.303 | -7.044 | 898,566 | 2.720,534 | 2.400 | 2.073,335 | 2.470,469 | 2.362,141 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | - | - | -0,365 | - | - | - | 1 | - | -0,042 | - | - | - | - | - |
Nettogewinn/-verlust | 16.757 | 13.974 | 11.470 | 12.095 | 12.521 | 18.277 | 14.944 | 11.973 | 11.638 | 11.065 | 8.784 | 7.619 | 5.263 | 5.205 | 4.814 | 1.664 | -15.613 | 382,491 | 5.217,239 | 3.257 | 2.760,242 | 673,091 | 2.734,292 | 12.305 | -13.408 | 2.253 | 6.086,178 | 5.200 | 4.277,877 | 5.515,797 | 4.849,214 |
▸ Netto-Marge | 17,67% | 15,35% | 14,1% | 15,94% | 19,94% | 25,17% | 20,55% | 19,18% | 20,74% | 22,26% | 18,71% | 18,3% | 14,13% | 13,38% | 11,75% | 4,02% | -30,99% | 0,62% | 8,61% | 5,44% | 5,04% | 1,69% | 7,31% | 19,7% | -21,5% | 3,19% | 9,04% | 9,27% | 14,1% | 21,72% | 22,23% |
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