Shore Bancshares Inc (SHBI): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 346.123 | 342.716 | 326.485 | 238.422 | 136.931 | 83.667 | 70.426 | 69.787 | 64.402 | 55.634 | 56.758 | 53.662 | 53.478 | 56.396 | 59.726 | 66.903 | 71.933 | 78.330 | 82.195 | 79.820 | 70.810 | 58.882,049 | 48.514,393 | 44.183,178 | 42.274,891 | 41.584 | 41.834 | 18.417,216 | 6.795,968 | 6.356,931 |
Herstellungskosten | 115.912 | 126.026 | 129.527 | 109.725 | 14.468 | 5.681 | 10.980 | 10.336 | 6.946 | 4.564 | 4.251 | 5.421 | 7.597 | 34.259 | 38.307 | 30.558 | 33.941 | 26.397 | 24.892 | 25.829 | 20.567 | 12.708,658 | 9.941,183 | 10.077,573 | 12.794,442 | 17.287 | 18.324 | 16.279,388 | 5.923,323 | 5.447,882 |
Bruttoergebnis | 230.211 | 216.690 | 196.958 | 128.697 | 122.463 | 77.986 | 59.446 | 59.451 | 57.456 | 51.070 | 52.507 | 48.241 | 45.881 | 22.137 | 21.419 | 36.345 | 37.992 | 51.933 | 57.303 | 53.991 | 50.243 | 46.173,391 | 38.573,21 | 34.105,605 | 29.480,449 | 24.297 | 23.510 | 2.137,828 | 872,645 | 909,049 |
▸ Brutto-Marge | 66,51% | 63,23% | 60,33% | 53,98% | 89,43% | 93,21% | 84,41% | 85,19% | 89,21% | 91,8% | 92,51% | 89,9% | 85,79% | 39,25% | 35,86% | 54,32% | 52,82% | 66,3% | 69,72% | 67,64% | 70,95% | 78,42% | 79,51% | 77,19% | 69,74% | 58,43% | 56,2% | 11,61% | 12,84% | 14,3% |
Betriebliche Aufwendungen | 142.601 | 138.035 | 138.254 | 114.513 | 80.322 | 56.806 | 38.399 | 37.557 | 36.313 | 33.111 | 36.608 | 36.725 | 37.769 | 38.272 | 37.622 | 37.900 | 40.151 | 40.248 | 38.741 | 32.539 | 28.534 | 25.430,391 | 22.534,385 | 19.344,209 | 15.960,464 | 12.026 | 11.153 | -8.194,775 | -2.424,223 | -2.591,132 |
Operativer Gewinn/Verlust | 87.610 | 78.655 | 58.704 | 14.184 | 42.141 | 21.180 | 21.047 | 21.894 | 21.143 | 17.959 | 15.899 | 11.516 | 8.112 | -16.135 | -16.203 | -1.555 | -2.159 | 11.685 | 18.562 | 21.452 | 21.709 | 20.743 | 16.038,825 | 14.761,396 | 13.519,985 | 12.271 | 12.357 | 10.332,603 | 3.296,868 | 3.500,181 |
▸ Operative Marge | 25,31% | 22,95% | 17,98% | 5,95% | 30,78% | 25,31% | 29,89% | 31,37% | 32,83% | 32,28% | 28,01% | 21,46% | 15,17% | -28,61% | -27,13% | -2,32% | -3% | 14,92% | 22,58% | 26,88% | 30,66% | 35,23% | 33,06% | 33,41% | 31,98% | 29,51% | 29,54% | 56,1% | 48,51% | 55,06% |
Zinsen (Netto) | 203.262 | 192.377 | 170.549 | 96.450 | 101.302 | 64.130 | 52.597 | 50.131 | 50.635 | 45.528 | 38.249 | 35.525 | -4.247 | -6.475 | -10.562 | -11.088 | -12.822 | -17.411 | -21.555 | -24.105 | -19.074 | -11.899 | -9.009,838 | -9.742,573 | -12.438,376 | -17.061 | -17.887 | -16.039,388 | -5.923,323 | -5.447,882 |
▸ Zinsausgaben | 109.923 | 117.651 | 124.789 | 78.772 | 12.543 | 6.039 | 7.080 | 9.636 | 5.272 | 2.273 | 2.403 | 3.346 | 4.247 | 6.475 | 10.562 | 11.088 | 12.822 | 17.411 | 21.555 | 24.105 | 19.074 | 11.899 | 9.009,838 | 9.742,573 | 12.438,376 | 17.061 | 17.887 | 16.039,388 | 5.923,323 | 5.447,882 |
▸ Zinseinnahmen | 313.185 | 310.028 | 295.338 | 175.222 | 113.845 | 70.169 | 59.677 | 59.767 | 55.907 | 47.801 | 40.652 | 38.871 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 203.262 | 192.377 | 170.549 | 96.450 | 101.302 | 64.130 | 52.597 | 50.131 | 50.635 | 45.528 | 38.249 | 35.525 | -4.247 | -6.475 | -10.562 | -11.088 | -12.822 | -17.411 | -21.555 | -24.105 | -19.074 | -11.899 | -9.009,838 | -9.742,573 | -12.438,376 | -17.061 | -17.887 | -16.039,388 | -5.923,323 | -5.447,882 |
Gewinn vor Steuern | 87.610 | 78.655 | 58.704 | 14.184 | 42.141 | 21.180 | 21.047 | 21.894 | 21.143 | 17.959 | 15.899 | 11.516 | 8.112 | -16.135 | -16.203 | -1.555 | -2.159 | 11.685 | 18.562 | 21.452 | 21.709 | 20.743 | 16.038,825 | 14.761,396 | 13.519,985 | 12.271 | 12.357 | 10.332,603 | 3.296,868 | 3.500,181 |
Steueraufwand | 21.422 | 19.149 | 14.815 | 2.956 | 10.964 | 5.812 | 5.317 | 5.610 | 5.380 | 8.734 | 6.261 | 4.408 | 3.061 | -6.501 | -6.565 | -658 | -492 | 4.412 | 7.092 | 8.002 | 8.154 | 7.854 | 5.840,624 | 5.265,701 | 4.729,841 | 4.277 | 4.398 | 3.527,915 | 1.077,929 | 1.129,983 |
Minderheitenanteil | - | - | - | - | - | - | - | 86 | -9.234 | -2.037 | - | - | - | - | - | - | - | - | - | - | 1 | 1 | - | -0,305 | - | - | - | - | - | - |
Nettogewinn/-verlust | 66.188 | 59.506 | 43.889 | 11.228 | 31.177 | 15.368 | 15.730 | 16.198 | 24.997 | 11.262 | 9.638 | 7.108 | 5.051 | -9.634 | -9.638 | -897 | -1.667 | 7.273 | 11.470 | 13.450 | 13.554 | 12.888 | 10.198,201 | 9.496 | 8.790,144 | 7.994 | 7.959 | 6.804,688 | 2.218,939 | 2.370,198 |
▸ Netto-Marge | 19,12% | 17,36% | 13,44% | 4,71% | 22,77% | 18,37% | 22,34% | 23,21% | 38,81% | 20,24% | 16,98% | 13,25% | 9,45% | -17,08% | -16,14% | -1,34% | -2,32% | 9,29% | 13,95% | 16,85% | 19,14% | 21,89% | 21,02% | 21,49% | 20,79% | 19,22% | 19,03% | 36,95% | 32,65% | 37,29% |
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