Simmons First National Corporation (SFNC): 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 | 570.259 | 626.798 | 1.446.350 | 1.341.580 | 1.019.558 | 847.943 | 980.920 | 971.991 | 810.245 | 521.581 | 429.059 | 386.452 | 238.528 | 176.860 | 170.599 | 175.956 | 206.886 | 187.091 | 204.442 | 214.539 | 197.309 | 175.389 | 156.769 | 146.324 | 151.445 | 169.437 | 166.945 | 149.777 | 152.300 | 130.800 | 93.100 |
Herstellungskosten | 493.212 | 590.435 | 730.385 | 591.159 | 158.493 | 48.320 | 194.957 | 224.610 | 166.283 | 66.467 | 41.864 | 31.375 | 21.216 | 16.381 | 19.757 | 32.072 | 41.135 | 49.122 | 70.770 | 80.601 | 68.320 | 50.340 | 38.455 | 38.523 | 50.657 | 78.421 | 77.060 | 63.400 | 69.900 | 54.000 | 33.100 |
Bruttoergebnis | 77.047 | 36.363 | 715.965 | 750.421 | 861.065 | 799.623 | 785.963 | 747.381 | 643.962 | 455.114 | 387.195 | 355.077 | 217.312 | 160.479 | 150.842 | 143.884 | 165.694 | 137.969 | 133.672 | 133.938 | 128.989 | 125.049 | 118.314 | 107.801 | 100.788 | 91.016 | 89.885 | 86.377 | 82.400 | 76.800 | 60.000 |
▸ Brutto-Marge | 13,51% | 5,8% | 49,5% | 55,94% | 84,45% | 94,3% | 80,13% | 76,89% | 79,48% | 87,26% | 90,24% | 91,88% | 91,11% | 90,74% | 88,42% | 81,77% | 80,09% | 73,74% | 65,38% | 62,43% | 65,37% | 71,3% | 75,47% | 73,67% | 66,55% | 53,72% | 53,84% | 57,67% | 54,1% | 58,72% | 64,45% |
Betriebliche Aufwendungen | 566.657 | 564.017 | 544.657 | 549.818 | 554.505 | 467.161 | 466.169 | 444.949 | 377.891 | 300.191 | 243.757 | 247.813 | 167.022 | 127.943 | 110.827 | 108.085 | 111.263 | 102.569 | 95.335 | 94.197 | 89.068 | 85.584 | 82.385 | 73.117 | 69.013 | 68.130 | 62.556 | 61.777 | 59.200 | 55.200 | 44.400 |
Operativer Gewinn/Verlust | -489.610 | -527.654 | 171.308 | 200.603 | 306.560 | 332.462 | 319.794 | 302.432 | 266.071 | 154.923 | 143.438 | 107.264 | 50.290 | 32.536 | 40.015 | 35.799 | 54.431 | 35.400 | 38.337 | 39.741 | 39.921 | 39.465 | 35.929 | 34.684 | 31.775 | 22.886 | 27.329 | 24.600 | 23.200 | 21.600 | 15.600 |
▸ Operative Marge | -85,86% | -84,18% | 11,84% | 14,95% | 30,07% | 39,21% | 32,6% | 31,11% | 32,84% | 29,7% | 33,43% | 27,76% | 21,08% | 18,4% | 23,46% | 20,35% | 26,31% | 18,92% | 18,75% | 18,52% | 20,23% | 22,5% | 22,92% | 23,7% | 20,98% | 13,51% | 16,37% | 16,42% | 15,23% | 16,51% | 16,76% |
Zinsen (Netto) | 781.752 | 719.203 | 628.465 | 591.192 | 717.316 | 591.532 | 639.734 | 605.275 | 552.552 | 354.930 | 279.206 | 278.595 | -13.971 | -12.263 | -15.617 | -20.396 | -27.006 | -38.806 | -62.124 | -76.420 | -64.558 | -42.814 | -30.428 | -29.737 | -40.434 | -68.463 | -69.529 | -56.800 | -61.600 | -48.800 | -30.700 |
▸ Zinsausgaben | 448.696 | 524.611 | 683.600 | 560.035 | 144.419 | 79.529 | 119.984 | 181.370 | 128.135 | 40.074 | 21.799 | 22.353 | 13.971 | 12.263 | 15.617 | 20.396 | 27.006 | 38.806 | 62.124 | 76.420 | 64.558 | 42.814 | 30.428 | 29.737 | 40.434 | 68.463 | 69.529 | 56.800 | 61.600 | 48.800 | 30.700 |
▸ Zinseinnahmen | 1.230.448 | 1.243.814 | 1.312.065 | 1.151.227 | 861.735 | 671.061 | 759.718 | 786.645 | 680.687 | 395.004 | 301.005 | 300.948 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 752.177 | 719.203 | 628.465 | 591.192 | 717.316 | 591.532 | 639.734 | 605.275 | 552.552 | 354.930 | 279.206 | 278.595 | -13.971 | -12.263 | -15.617 | -20.396 | -27.006 | -38.806 | -62.124 | -76.420 | -64.558 | -42.814 | -30.428 | -29.737 | -40.434 | -68.463 | -69.529 | -56.800 | -61.600 | -48.800 | -30.700 |
Gewinn vor Steuern | -460.035 | -527.654 | 171.308 | 200.603 | 306.560 | 332.462 | 319.794 | 302.432 | 266.071 | 154.923 | 143.438 | 107.264 | 50.290 | 32.536 | 40.015 | 35.799 | 54.431 | 35.400 | 38.337 | 39.741 | 39.921 | 39.465 | 35.929 | 34.684 | 31.775 | 22.886 | 27.329 | 24.600 | 23.200 | 21.600 | 15.600 |
Steueraufwand | -110.556 | -130.101 | 18.615 | 25.546 | 50.148 | 61.306 | 64.890 | 64.265 | 50.358 | 61.983 | 46.624 | 32.900 | 14.602 | 9.305 | 12.331 | 10.425 | 17.314 | 10.190 | 11.427 | 12.381 | 12.440 | 12.503 | 11.483 | 10.894 | 9.697 | 6.358 | 8.460 | 7.400 | 6.700 | 6.600 | 4.500 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -349.479 | -397.553 | 152.693 | 175.057 | 256.412 | 271.156 | 254.904 | 238.167 | 215.713 | 92.940 | 96.814 | 74.364 | 35.688 | 23.231 | 27.684 | 25.374 | 37.117 | 25.210 | 26.910 | 27.360 | 27.481 | 26.962 | 24.446 | 23.790 | 22.078 | 16.528 | 18.869 | 17.200 | 16.500 | 15.000 | 11.100 |
▸ Netto-Marge | -61,28% | -63,43% | 10,56% | 13,05% | 25,15% | 31,98% | 25,99% | 24,5% | 26,62% | 17,82% | 22,56% | 19,24% | 14,96% | 13,14% | 16,23% | 14,42% | 17,94% | 13,47% | 13,16% | 12,75% | 13,93% | 15,37% | 15,59% | 16,26% | 14,58% | 9,75% | 11,3% | 11,48% | 10,83% | 11,47% | 11,92% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.