Surgery Partners Inc (SGRY): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.366.300 | 3.308.700 | 3.114.300 | 2.743.300 | 2.539.300 | 2.225.100 | 1.860.100 | 1.831.400 | 1.771.456 | 1.341.219 | 1.145.438 | 959.891 | 403.289 | 284.599 | 260.215 |
Herstellungskosten | 2.646.900 | 2.543.700 | 2.368.700 | 2.095.800 | 1.964.400 | 1.733.700 | 1.480.300 | 1.407.600 | 1.361.431 | 1.013.800 | 821.196 | 669.326 | 254.178 | 169.844 | 159.346 |
Bruttoergebnis | 719.400 | 765.000 | 745.600 | 647.500 | 574.900 | 491.400 | 379.800 | 423.800 | 410.025 | 327.419 | 324.242 | 290.565 | 149.111 | 114.755 | 100.869 |
▸ Brutto-Marge | 21,37% | 23,12% | 23,94% | 23,6% | 22,64% | 22,08% | 20,42% | 23,14% | 23,15% | 24,41% | 28,31% | 30,27% | 36,97% | 40,32% | 38,76% |
Betriebliche Aufwendungen | 319.000 | 375.500 | 396.800 | 319.500 | 229.700 | 189.200 | 196.800 | 187.900 | 332.187 | 169.185 | 127.760 | 145.811 | 98.304 | 56.529 | 40.416 |
Operativer Gewinn/Verlust | 400.400 | 389.500 | 348.800 | 328.000 | 345.200 | 302.200 | 183.000 | 235.900 | 77.838 | 158.234 | 196.482 | 144.754 | 50.807 | 58.226 | 60.453 |
▸ Operative Marge | 11,89% | 11,77% | 11,2% | 11,96% | 13,59% | 13,58% | 9,84% | 12,88% | 4,39% | 11,8% | 17,15% | 15,08% | 12,6% | 20,46% | 23,23% |
Zinsen (Netto) | -668.000 | -272.600 | -201.700 | -205.300 | -234.900 | -221.000 | -201.800 | - | - | - | - | - | -62.101 | -32.929 | -28.482 |
▸ Zinsausgaben | 668.000 | 272.600 | 201.700 | 205.300 | 234.900 | 221.000 | 201.800 | 178.900 | 147.003 | 117.669 | 100.571 | 100.980 | 62.101 | 32.929 | 28.482 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 178.900 | 147.003 | 117.669 | 100.571 | 100.980 | - | - | - |
Andere Ausgaben | -370.000 | - | - | -12.300 | - | - | - | 181.300 | 147.003 | 75.948 | 104.304 | 220.891 | - | - | - |
Gewinn vor Steuern | 102.400 | 116.900 | 147.100 | 135.000 | 110.300 | 81.200 | -18.800 | 54.600 | -69.165 | 82.286 | 92.178 | -76.137 | -11.294 | 25.297 | 31.971 |
Steueraufwand | 20.500 | 18.000 | 134.600 | 3.600 | 23.300 | 10.500 | -20.100 | 9.500 | 26.461 | 53.550 | 7.095 | -148.982 | 15.758 | 7.570 | 6.110 |
Minderheitenanteil | 170.500 | 176.800 | 180.600 | 143.300 | 141.600 | 141.600 | 117.400 | 119.900 | 110.080 | 81.721 | 75.630 | 71.416 | 38.845 | 26.789 | 23.945 |
Nettogewinn/-verlust | -88.600 | -77.900 | -168.100 | -11.900 | -54.600 | -70.900 | -116.100 | -74.800 | -205.706 | -52.985 | 9.453 | 1.429 | -65.897 | -9.062 | 1.916 |
▸ Netto-Marge | -2,63% | -2,35% | -5,4% | -0,43% | -2,15% | -3,19% | -6,24% | -4,08% | -11,61% | -3,95% | 0,83% | 0,15% | -16,34% | -3,18% | 0,74% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.