Southern First Bancshares Inc (SFST): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 211.643,999 | 224.619 | 213.325 | 187.458 | 127.636 | 110.258 | 122.171 | 102.695 | 82.706 | 70.546 | 62.037 | 54.446 | 45.728 | 39.920 | 38.460 | 37.912 | 38.574 | 38.020 | 41.744 | 40.782,043 | 31.508,42 | 22.495,326 | 14.726,163 | 10.143,238 | 8.673,081 | 6.594,245 | 3.206,601 | 80 |
Herstellungskosten | 82.828,999 | 109.480 | 120.115 | 101.204 | 26.196 | -6.965 | 44.608 | 27.683 | 18.405 | 12.333 | 10.492 | 10.701 | 11.083 | 10.572 | 13.252 | 17.124 | 20.927 | 21.205 | 25.014 | 24.830,801 | 18.229,409 | 10.584,863 | 6.626,557 | 4.667,94 | 4.542,183 | 3.952,941 | 2.123,618 | 10 |
Bruttoergebnis | 128.815 | 115.139 | 93.335 | 86.254 | 101.440 | 117.233 | 77.563 | 75.012 | 64.301 | 58.213 | 51.545 | 43.745 | 34.645 | 29.348 | 25.208 | 20.788 | 17.647 | 16.815 | 16.730 | 15.951,242 | 13.279,011 | 11.910,463 | 8.099,606 | 5.475,298 | 4.130,898 | 2.641,304 | 1.082,983 | 80 |
▸ Brutto-Marge | 60,86% | 51,26% | 43,75% | 46,01% | 79,48% | 106,33% | 63,49% | 73,04% | 77,75% | 82,52% | 83,09% | 80,35% | 75,76% | 73,52% | 65,54% | 54,83% | 45,75% | 44,23% | 40,08% | 39,11% | 42,14% | 52,95% | 55% | 53,98% | 47,63% | 40,05% | 33,77% | 100% |
Betriebliche Aufwendungen | 77.770 | 75.534 | 73.423 | 68.827 | 63.327 | 56.430 | 53.744 | 39.533 | 35.611 | 34.552 | 31.176 | 28.209 | 24.907 | 21.812 | 19.513 | 17.867 | 16.564 | 15.051 | 14.252 | 10.874,784 | 7.351,308 | 7.855,38 | 4.853,295 | 3.852,849 | -113,701 | 2.782,482 | 1.782,536 | 610 |
Operativer Gewinn/Verlust | 51.045 | 39.605 | 19.912 | 17.427 | 38.113 | 60.803 | 23.819 | 35.479 | 28.690 | 23.661 | 20.369 | 15.536 | 9.738 | 7.536 | 5.695 | 2.921 | 1.083 | 1.764 | 2.478 | 5.076,458 | 5.927,703 | 4.055,083 | 3.246,311 | 1.622,449 | 4.244,599 | -141,178 | -699,553 | -530 |
▸ Operative Marge | 24,12% | 17,63% | 9,33% | 9,3% | 29,86% | 55,15% | 19,5% | 34,55% | 34,69% | 33,54% | 32,83% | 28,53% | 21,3% | 18,88% | 14,81% | 7,7% | 2,81% | 4,64% | 5,94% | 12,45% | 18,81% | 18,03% | 22,04% | 16% | 48,94% | -2,14% | -21,82% | -662,5% |
Zinsen (Netto) | 118.901 | 104.951 | 81.222 | 77.654 | 97.621 | 87.732 | 79.810 | 67.269 | 60.152 | 50.876 | 42.999 | 38.529 | -6.908 | -7.097 | -8.702 | -11.854 | -15.317 | -16.895 | -21.853 | -22.780,801 | -16.579,409 | -9.584,863 | -5.316,557 | -3.617,94 | -3.492,183 | -3.352,941 | -1.523,618 | -10 |
▸ Zinsausgaben | 103.356 | 106.530 | 119.990 | 99.944 | 20.041 | 5.435 | 15.008 | 25.383 | 16.505 | 10.333 | 8.192 | 7.501 | 6.908 | 7.097 | 8.702 | 11.854 | 15.317 | 16.895 | 21.853 | 22.780,801 | 16.579,409 | 9.584,863 | 5.316,557 | 3.617,94 | 3.492,183 | 3.352,941 | 1.523,618 | 10 |
▸ Zinseinnahmen | 222.257 | 211.481 | 201.212 | 177.598 | 117.662 | 93.167 | 94.818 | 92.652 | 76.657 | 61.209 | 51.191 | 46.030 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 118.901 | 104.951 | 81.222 | 77.654 | 97.621 | 87.732 | 79.810 | 67.269 | 60.152 | 50.876 | 42.999 | 38.529 | -6.908 | -7.097 | -8.702 | -11.854 | -15.317 | -16.895 | -21.853 | -22.780,801 | -16.579,409 | -9.584,863 | -5.316,557 | -3.617,94 | - | -3.352,941 | -1.523,618 | -10 |
Gewinn vor Steuern | 51.045 | 39.605 | 19.912 | 17.427 | 38.113 | 60.803 | 23.819 | 35.479 | 28.690 | 23.661 | 20.369 | 15.536 | 9.738 | 7.536 | 5.695 | 2.921 | 1.083 | 1.764 | 2.478 | 5.076,458 | 5.927,703 | 4.055,083 | 3.246,311 | 1.622,449 | 752,416 | -141,178 | -699,553 | -530 |
Steueraufwand | 11.444 | 9.239 | 4.382 | 4.001 | 8.998 | 14.092 | 5.491 | 7.621 | 6.401 | 10.616 | 7.333 | 5.369 | 3.113 | 2.416 | 1.833 | 833 | 193 | 345 | 626 | 1.641,016 | 2.026,909 | 1.540,931 | 1.233,722 | 616,534 | -752,416 | -22 | -38 | -10 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,206 | - | -0,411 | -0,085 | 752,416 | - | - | - |
Nettogewinn/-verlust | 39.601 | 30.366 | 15.530 | 13.426 | 29.115 | 46.711 | 18.328 | 27.858 | 22.289 | 13.045 | 13.036 | 10.167 | 6.625 | 5.120 | 3.862 | 2.088 | 890 | 1.419 | 1.852 | 3.435,442 | 3.901 | 2.514,152 | 2.013 | 1.006 | 752,416 | -119,178 | -661,553 | -520 |
▸ Netto-Marge | 18,71% | 13,52% | 7,28% | 7,16% | 22,81% | 42,37% | 15% | 27,13% | 26,95% | 18,49% | 21,01% | 18,67% | 14,49% | 12,83% | 10,04% | 5,51% | 2,31% | 3,73% | 4,44% | 8,42% | 12,38% | 11,18% | 13,67% | 9,92% | 8,68% | -1,81% | -20,63% | -650% |
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