Southside Bancshares, Inc. (SBSI): 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 | 457.596 | 419.030 | 456.069 | 395.575 | 293.838 | 265.323 | 281.560 | 282.261 | 268.848 | 221.058 | 205.188 | 189.373 | 146.936 | 153.519 | 154.978 | 165.373 | 181.347 | 204.867 | 176.478 | 132.159 | 79.845 | 100.929 | 88.903 | 85.113 | 88.832 | 94.898 | 85.645 | 69.900 | 52.000 | 22.876 | 19.030 |
Herstellungskosten | 230.419 | 185.043 | 201.555 | 153.868 | 43.881 | 9.466 | 64.764 | 76.083 | 65.538 | 48.179 | 39.128 | 28.197 | 31.894 | 26.847 | 37.631 | 43.127 | 59.044 | 67.765 | 74.038 | 64.214 | 56.364 | 39.885 | 28.531 | 30.861 | 38.502 | 49.230 | 47.706 | 37.500 | 26.000 | 17.210 | 14.897 |
Bruttoergebnis | 227.177 | 233.987 | 254.514 | 241.707 | 249.957 | 255.857 | 216.796 | 206.178 | 203.310 | 172.879 | 166.060 | 161.176 | 115.042 | 126.672 | 117.347 | 122.246 | 122.303 | 137.102 | 102.440 | 67.945 | 23.481 | 61.044 | 60.372 | 54.252 | 50.330 | 45.668 | 37.939 | 32.400 | 26.000 | 5.666 | 4.133 |
▸ Brutto-Marge | 49,65% | 55,84% | 55,81% | 61,1% | 85,07% | 96,43% | 77% | 73,05% | 75,62% | 78,21% | 80,93% | 85,11% | 78,29% | 82,51% | 75,72% | 73,92% | 67,44% | 66,92% | 58,05% | 51,41% | 29,41% | 60,48% | 67,91% | 63,74% | 56,66% | 48,12% | 44,3% | 46,35% | 50% | 24,77% | 21,72% |
Betriebliche Aufwendungen | 136.305 | 151.357 | 147.137 | 140.578 | 130.326 | 125.030 | 123.307 | 118.403 | 119.009 | 102.446 | 106.386 | 109.900 | 96.373 | 80.385 | 75.044 | 71.361 | 70.489 | 74.630 | 60.494 | 47.285 | 4.379 | 43.159 | 40.321 | 38.106 | 34.822 | 29.419 | 25.454 | 22.500 | 19.400 | -1.029 | -1.509 |
Operativer Gewinn/Verlust | 90.872 | 82.630 | 107.377 | 101.129 | 119.631 | 130.827 | 93.489 | 87.775 | 84.301 | 70.433 | 59.674 | 51.276 | 18.669 | 46.287 | 42.303 | 50.885 | 51.814 | 62.472 | 41.946 | 20.660 | 19.102 | 17.885 | 20.051 | 16.146 | 15.508 | 16.249 | 12.485 | 9.900 | 6.600 | 6.695 | 5.642 |
▸ Operative Marge | 19,86% | 19,72% | 23,54% | 25,57% | 40,71% | 49,31% | 33,2% | 31,1% | 31,36% | 31,86% | 29,08% | 27,08% | 12,71% | 30,15% | 27,3% | 30,77% | 28,57% | 30,49% | 23,77% | 15,63% | 23,92% | 17,72% | 22,55% | 18,97% | 17,46% | 17,12% | 14,58% | 14,16% | 12,69% | 29,27% | 29,65% |
Zinsen (Netto) | 227.989 | 221.084 | 216.127 | 191.216 | 212.341 | 189.557 | 187.265 | 169.805 | 172.064 | 143.970 | 139.565 | 134.678 | -16.956 | -17.968 | -26.895 | -35.631 | -45.307 | -52.672 | -60.363 | -61.863 | -55.284 | -38.422 | -27.606 | -29.652 | -36.384 | -47.563 | -46.137 | -36.000 | -24.800 | -16.205 | -14.397 |
▸ Zinsausgaben | 182.411 | 181.990 | 198.209 | 144.714 | 40.640 | 26.430 | 44.563 | 70.982 | 57.101 | 43.504 | 29.348 | 19.854 | 16.956 | 17.968 | 26.895 | 35.631 | 45.307 | 52.672 | 60.363 | 61.863 | 55.284 | 38.422 | 27.606 | 29.652 | 36.384 | 47.563 | 46.137 | 36.000 | 24.800 | 16.205 | 14.397 |
▸ Zinseinnahmen | 410.400 | 403.074 | 414.336 | 335.930 | 252.981 | 215.987 | 231.828 | 240.787 | 229.165 | 187.474 | 168.913 | 154.532 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 228.113 | 221.084 | 216.127 | 191.216 | 212.341 | 189.557 | 187.265 | 169.805 | 172.064 | 143.970 | 139.565 | 134.678 | -16.956 | -17.968 | -26.895 | -35.631 | -45.307 | -52.672 | -60.363 | -61.863 | -55.284 | -38.422 | -27.606 | -29.652 | -36.384 | -47.563 | -46.137 | -36.000 | -24.800 | -16.205 | -14.397 |
Gewinn vor Steuern | 90.748 | 82.630 | 107.377 | 101.129 | 119.631 | 130.827 | 93.489 | 87.775 | 84.301 | 70.433 | 59.674 | 51.276 | 18.669 | 46.287 | 42.303 | 50.885 | 51.814 | 62.472 | 41.946 | 20.660 | 19.102 | 17.885 | 20.051 | 16.146 | 15.508 | 16.249 | 12.485 | 9.900 | 6.600 | 6.695 | 5.642 |
Steueraufwand | 14.752 | 13.410 | 18.883 | 14.437 | 14.611 | 17.426 | 11.336 | 13.221 | 10.163 | 16.121 | 10.325 | 7.279 | -2.164 | 5.097 | 7.608 | 10.394 | 11.756 | 16.609 | 11.250 | 3.976 | 4.100 | 3.293 | 3.952 | 2.582 | 2.183 | 3.524 | 2.660 | 2.000 | 1.200 | 1.689 | 1.437 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.358 | 567 | 1.467 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 75.996 | 69.220 | 88.494 | 86.692 | 105.020 | 113.401 | 82.153 | 74.554 | 74.138 | 54.312 | 49.349 | 43.997 | 20.833 | 41.190 | 34.695 | 39.133 | 39.491 | 44.396 | 30.696 | 16.684 | 15.002 | 14.592 | 16.099 | 13.564 | 13.325 | 12.725 | 9.825 | 7.900 | 5.400 | 5.006 | 4.205 |
▸ Netto-Marge | 16,61% | 16,52% | 19,4% | 21,92% | 35,74% | 42,74% | 29,18% | 26,41% | 27,58% | 24,57% | 24,05% | 23,23% | 14,18% | 26,83% | 22,39% | 23,66% | 21,78% | 21,67% | 17,39% | 12,62% | 18,79% | 14,46% | 18,11% | 15,94% | 15% | 13,41% | 11,47% | 11,3% | 10,38% | 21,88% | 22,1% |
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