Security National Financial (SNFCA): 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 | 249.135,338 | 344.587,538 | 8.192,353 | 9.547,741 | 9.666,149 | 9.385,469 | 481.463,322 | 283.060,93 | 279.618,727 | 276.926,09 | 307.208,416 | 280.354,832 | 225.047,149 | 215.315,02 | 234.260,169 | 159.567,27 | 168.529,557 | 216.888,296 | 219.503,85 | 209.748,082 | 152.530,533 | 129.949,827 | 117.197,817 | 145.045 | 95.763 | 76.227 | 57.404 | 88.280,906 | 32.819,603 | 28.474,622 | 29.922,701 |
Herstellungskosten | 74.518,277 | 100.817,674 | 4.254,1 | 4.865,327 | 7.830,443 | 7.127,516 | 8.578,81 | 7.386,688 | 6.956,707 | 6.037,332 | -21.322,195 | 4.458,612 | 2.994,429 | 2.853,701 | 3.744,293 | 1.961,249 | 2.778,92 | 3.326,161 | 7.448,454 | 13.270,871 | 6.141,298 | 4.921,238 | 2.174 | 0,591 | 1.970,342 | 2.791 | 2.126 | 1.119,402 | - | - | - |
Bruttoergebnis | 174.617,061 | 243.769,864 | 3.938,253 | 4.682,414 | 1.835,706 | 2.257,953 | -8.578,81 | -7.386,688 | -6.956,707 | -6.037,332 | 307.208,416 | -4.458,612 | -2.994,429 | -2.853,701 | -3.744,293 | -1.961,249 | -2.778,92 | -3.326,161 | -7.448,454 | -13.270,871 | -6.141,298 | -4.921,238 | -2.174 | 145.044,409 | -1.970,342 | -2.791 | -2.126 | -1.119,402 | 32.819,603 | 28.474,622 | 29.922,701 |
▸ Brutto-Marge | 70,09% | 70,74% | 48,07% | 49,04% | 18,99% | 24,06% | -1,78% | -2,61% | -2,49% | -2,18% | 100% | -1,59% | -1,33% | -1,33% | -1,6% | -1,23% | -1,65% | -1,53% | -3,39% | -6,33% | -4,03% | -3,79% | -1,85% | 100% | -2,06% | -3,66% | -3,7% | -1,27% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 126.403,943 | 202.360,26 | -30.165,517 | -11.617,998 | -32.541,156 | -49.542,822 | -80.028,937 | -21.330,623 | -33.137,097 | -13.569,444 | 286.468,053 | -25.472,084 | -16.721,38 | -12.677,428 | -25.095,586 | -3.197,802 | -1.689,5 | -9.673,819 | -8.178,965 | -16.393,902 | -13.036,936 | -9.648,874 | -4.833 | 135.579,409 | -7.509,342 | -6.563 | -3.373 | -2.570,183 | 31.793,559 | 22.977,101 | 28.546,098 |
Operativer Gewinn/Verlust | 48.213,118 | 41.409,604 | 34.103,77 | 16.300,412 | 34.376,862 | 51.800,775 | 71.450,127 | 13.943,935 | 26.180,39 | 7.532,112 | 20.740,363 | 21.013,472 | 13.726,951 | 9.823,727 | 21.351,293 | 1.236,553 | -1.089,42 | 6.347,658 | 730,511 | 3.123,031 | 6.895,638 | 4.727,636 | 2.659 | 9.465 | 5.539 | 3.772 | 1.247 | 1.450,781 | 1.026,044 | 5.497,521 | 1.376,603 |
▸ Operative Marge | 19,35% | 12,02% | 416,29% | 170,73% | 355,64% | 551,93% | 14,84% | 4,93% | 9,36% | 2,72% | 6,75% | 7,5% | 6,1% | 4,56% | 9,11% | 0,77% | -0,65% | 2,93% | 0,33% | 1,49% | 4,52% | 3,64% | 2,27% | 6,53% | 5,78% | 4,95% | 2,17% | 1,64% | 3,13% | 19,31% | 4,6% |
Zinsen (Netto) | -2.431,391 | -2.491,387 | -2.196,456 | -1.758,025 | -5.704,335 | -8.283,617 | -18.456,51 | -0,002 | -0,001 | 0,005 | 434,701 | 8.864,408 | -2.994,429 | -2.853,701 | -3.744,293 | -1.961,249 | -2.778,92 | -3.326,161 | -7.448,454 | -13.270,871 | -6.141,298 | -4.921,238 | -2.174 | -3.642 | -1.970,342 | -2.791 | -2.126 | -1.119,402 | -999,123 | -947,629 | -1.318,102 |
▸ Zinsausgaben | 10.806,283 | 11.141,454 | 10.388,809 | 11.305,766 | 15.370,484 | 17.669,086 | 18.456,51 | 13.665,642 | 13.380,651 | 14.700,555 | 13.868,659 | 4.458,612 | 2.994,429 | 2.853,701 | 3.744,293 | 1.961,249 | 2.778,92 | 3.326,161 | 7.448,454 | 13.270,871 | 6.141,298 | 4.921,238 | 2.174 | 3.642 | 1.970,342 | 2.791 | 2.126 | 1.119,402 | 999,123 | 947,629 | 1.318,102 |
▸ Zinseinnahmen | 8.374,892 | 8.650,067 | 8.192,353 | 9.547,741 | 9.666,149 | 9.385,469 | - | 13.665,64 | 13.380,65 | 14.700,56 | 14.303,36 | 13.323,02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.431,391 | -2.491,387 | -2.196,456 | -1.758,025 | -5.704,335 | -8.283,617 | -18.456,51 | -0,002 | -0,001 | 0,005 | 434,701 | 8.864,408 | -2.994,429 | -2.853,701 | -3.744,293 | -1.961,249 | -2.778,92 | -3.326,161 | -7.448,454 | -13.270,871 | -6.141,298 | -4.921,238 | -2.174 | -3.642 | -1.970,342 | -2.791 | -2.126 | -1.119,402 | -999,123 | 2.880,843 | -1.318,102 |
Gewinn vor Steuern | 48.213,118 | 41.409,604 | 34.103,77 | 16.300,412 | 34.376,862 | 51.800,775 | 71.450,127 | 13.943,935 | 26.180,39 | 7.532,112 | 20.740,363 | 21.013,472 | 13.726,951 | 9.823,727 | 21.351,293 | 1.236,553 | -1.089,42 | 6.347,658 | 730,511 | 3.123,031 | 6.895,638 | 4.727,636 | 2.659 | 9.465 | 5.539 | 3.772 | 1.247 | 1.450,781 | 1.026,044 | 1.669,049 | 1.376,603 |
Steueraufwand | 10.922,312 | 9.257,274 | 7.568,002 | 1.805,354 | 8.686,56 | 12.281,785 | 15.853,514 | 3.050,416 | 4.494,311 | -6.580,822 | 6.460,859 | 7.662,031 | 5.510,119 | 2.237,806 | 4.638,775 | -62,205 | -658,796 | 2.573,778 | 155,658 | 857,635 | 1.771,188 | 1.239,756 | 652 | 2.890,669 | 1.565,393 | 913 | 305 | 230,516 | 254,815 | 360,108 | 139,458 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,12 | -0,147 | - | - | -0,12 | -115 | -21,669 | -17,673 | 18 | 46 | 244,37 | - | - | - |
Nettogewinn/-verlust | 37.290,806 | 32.152,33 | 26.535,768 | 14.495,058 | 25.690,302 | 39.518,99 | 55.596,613 | 10.893,519 | 21.686,079 | 14.112,934 | 14.279,504 | 13.351,441 | 8.216,832 | 7.585,921 | 16.712,518 | 1.298,758 | -430,624 | 3.774 | 575 | 2.265,396 | 5.124,45 | 3.488 | 2.122 | 6.596 | 3.991,28 | 2.841 | 896 | 975,895 | 771,229 | 1.308,941 | 1.237,145 |
▸ Netto-Marge | 14,97% | 9,33% | 323,91% | 151,82% | 265,78% | 421,07% | 11,55% | 3,85% | 7,76% | 5,1% | 4,65% | 4,76% | 3,65% | 3,52% | 7,13% | 0,81% | -0,26% | 1,74% | 0,26% | 1,08% | 3,36% | 2,68% | 1,81% | 4,55% | 4,17% | 3,73% | 1,56% | 1,11% | 2,35% | 4,6% | 4,13% |
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