ServisFirst Bancshares Inc (SFBS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.036.279 | 1.017.494 | 977.118 | 813.246 | 580.462 | 437.428 | 413.897 | 410.558 | 342.606 | 275.343 | 223.140 | 186.566 | 151.215 | 133.603 | 115.500 | 95.931 | 82.288 | 66.610 | 78.628 | 78.730 |
Herstellungskosten | 449.736 | 490.529 | 521.049 | 33.342 | 126.030 | 63.319 | 93.419 | 125.796 | 85.350 | 58.558 | 39.203 | 30.551 | 24.378 | 26.627 | 24.001 | 25.052 | 25.610 | 29.022 | 26.748 | 29.413 |
Bruttoergebnis | 586.543 | 526.965 | 456.069 | 813.246 | 454.432 | 374.109 | 320.478 | 284.762 | 257.256 | 216.785 | 183.937 | 156.015 | 126.837 | 106.976 | 91.499 | 70.879 | 56.678 | 37.588 | 51.880 | 49.317 |
▸ Brutto-Marge | 56,6% | 51,79% | 46,67% | 100% | 78,29% | 85,52% | 77,43% | 69,36% | 75,09% | 78,73% | 82,43% | 83,62% | 83,88% | 80,07% | 79,22% | 73,89% | 68,88% | 56,43% | 65,98% | 62,64% |
Betriebliche Aufwendungen | 191.991 | 184.835 | 177.087 | 810.209 | 145.604 | 120.760 | 106.270 | 97.901 | 88.414 | 79.435 | 73.119 | 67.010 | 52.859 | 45.001 | 39.934 | 35.052 | 29.681 | 28.930 | 41.080 | 40.668 |
Operativer Gewinn/Verlust | 394.552 | 342.130 | 278.982 | 3.037 | 308.828 | 253.349 | 214.208 | 186.861 | 168.842 | 137.350 | 110.818 | 89.005 | 73.978 | 61.975 | 51.565 | 35.827 | 26.997 | 8.658 | 10.800 | 8.649 |
▸ Operative Marge | 38,07% | 33,62% | 28,55% | 0,37% | 53,2% | 57,92% | 51,75% | 45,51% | 49,28% | 49,88% | 49,66% | 47,71% | 48,92% | 46,39% | 44,65% | 37,35% | 32,81% | 13% | 13,74% | 10,99% |
Zinsen (Netto) | 583.754 | 535.209 | 446.659 | 352.148 | 470.892 | 384.503 | 338.037 | 287.645 | 262.679 | 227.423 | 187.097 | 162.271 | -14.119 | -13.619 | -14.901 | -16.080 | -15.260 | -18.337 | -20.500 | -25.872 |
▸ Zinsausgaben | 410.302 | 455.218 | 499.462 | 402.309 | 88.423 | 31.802 | 50.985 | 103.158 | 63.948 | 35.333 | 25.805 | 17.704 | 14.119 | 13.619 | 14.901 | 16.080 | 15.260 | 18.337 | 20.500 | 25.872 |
▸ Zinseinnahmen | 994.056 | 990.427 | 946.121 | 754.457 | 559.315 | 416.305 | 389.022 | 390.803 | 326.627 | 262.756 | 212.902 | 179.975 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 583.754 | 535.209 | 446.659 | 110.597 | 470.892 | 384.503 | 338.037 | 287.645 | 262.679 | 227.423 | 187.097 | 162.271 | -14.119 | -13.619 | -14.901 | -16.080 | -14.999 | -18.337 | -20.500 | -25.872 |
Gewinn vor Steuern | 394.552 | 342.130 | 278.982 | 244.588 | 308.828 | 253.349 | 214.208 | 186.861 | 168.842 | 137.350 | 110.818 | 89.005 | 73.978 | 61.975 | 51.565 | 35.827 | 26.736 | 8.658 | 10.800 | 8.649 |
Steueraufwand | 73.833 | 65.527 | 51.740 | 37.735 | 57.324 | 45.615 | 44.639 | 37.618 | 31.902 | 44.258 | 29.339 | 25.465 | 21.601 | 20.358 | 17.120 | 12.389 | 9.358 | 2.780 | 3.825 | 3.152 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -25 | - |
Nettogewinn/-verlust | 320.719 | 276.603 | 227.242 | 206.853 | 251.504 | 207.734 | 169.569 | 149.243 | 136.940 | 93.092 | 81.479 | 63.540 | 52.377 | 41.617 | 34.445 | 23.438 | 17.378 | 5.878 | 7.000 | 5.497 |
▸ Netto-Marge | 30,95% | 27,18% | 23,26% | 25,44% | 43,33% | 47,49% | 40,97% | 36,35% | 39,97% | 33,81% | 36,51% | 34,06% | 34,64% | 31,15% | 29,82% | 24,43% | 21,12% | 8,82% | 8,9% | 6,98% |
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