SP Plus Corp (SP): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 USD | TTM 2024-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.808.400 | 1.782.300 | 1.553.500 | 1.177.200 | 1.086.900 | 1.663.700 | 1.468.400 | 1.590.500 | 1.615.500 | 1.615.900 | 1.514.692 | 1.466.799 | 953.938 | 729.662 | 721.143 | 695.494 | 700.760 | 624.239 | 605.945 | 586.654 | 563.635 | 545.537 | 546.551 | 243.814 | 252.482 | 247.899 | 195.517 |
Herstellungskosten | 1.570.200 | 1.563.800 | 1.331.800 | 997.400 | 1.056.500 | 1.435.600 | 1.284.400 | 1.405.200 | 1.439.100 | 1.445.800 | 1.343.356 | 1.294.698 | 844.187 | 641.080 | 634.242 | 616.735 | 609.964 | 538.576 | 530.088 | 516.817 | 499.748 | 484.835 | 490.218 | 186.827 | 192.345 | 193.094 | 155.230 |
Bruttoergebnis | 238.200 | 218.500 | 221.700 | 179.800 | 30.400 | 228.100 | 184.000 | 185.300 | 176.400 | 170.100 | 171.336 | 172.101 | 109.751 | 88.582 | 86.901 | 78.759 | 90.796 | 85.663 | 75.857 | 69.837 | 63.887 | 60.702 | 56.333 | 56.987 | 60.137 | 54.805 | 40.287 |
▸ Brutto-Marge | 13,17% | 12,26% | 14,27% | 15,27% | 2,8% | 13,71% | 12,53% | 11,65% | 10,92% | 10,53% | 11,31% | 11,73% | 11,51% | 12,14% | 12,05% | 11,32% | 12,96% | 13,72% | 12,52% | 11,9% | 11,33% | 11,13% | 10,31% | 23,37% | 23,82% | 22,11% | 20,61% |
Betriebliche Aufwendungen | 149.200 | 122.100 | 138.800 | 113.300 | 114.700 | 138.400 | 108.900 | 103.900 | 123.700 | 131.300 | 131.865 | 130.124 | 99.904 | 54.915 | 53.952 | 50.535 | 53.678 | 50.131 | 46.866 | 46.249 | 44.226 | 46.900 | 43.584 | 61.349 | 53.392 | 47.373 | 48.991 |
Operativer Gewinn/Verlust | 89.000 | 96.400 | 82.900 | 66.500 | -84.300 | 89.700 | 75.100 | 81.400 | 52.700 | 38.800 | 39.471 | 41.977 | 9.847 | 33.667 | 32.949 | 28.224 | 37.118 | 35.532 | 28.991 | 23.588 | 19.661 | 13.802 | 12.749 | -4.362 | 6.745 | 7.432 | -8.704 |
▸ Operative Marge | 4,92% | 5,41% | 5,34% | 5,65% | -7,76% | 5,39% | 5,11% | 5,12% | 3,26% | 2,4% | 2,61% | 2,86% | 1,03% | 4,61% | 4,57% | 4,06% | 5,3% | 5,69% | 4,78% | 4,02% | 3,49% | 2,53% | 2,33% | -1,79% | 2,67% | 3% | -4,45% |
Zinsen (Netto) | -29.200 | -28.600 | -17.300 | -20.800 | -21.000 | -18.600 | -9.200 | -8.600 | -10.000 | 1.500 | -17.815 | -19.034 | -8.449 | -4.691 | -5.335 | -6.012 | -6.476 | -7.056 | -8.296 | -9.398 | -13.369 | -16.797 | -16.246 | -18.403 | - | - | - |
▸ Zinsausgaben | 29.500 | 28.800 | 17.700 | 21.200 | 21.500 | 18.900 | 9.600 | 9.200 | 10.500 | 12.700 | 17.815 | 19.034 | 8.449 | 4.691 | 5.335 | 6.012 | 6.476 | 7.056 | 8.296 | 9.398 | 13.369 | 16.797 | 16.246 | 18.403 | - | - | - |
▸ Zinseinnahmen | 300 | 200 | 400 | 400 | 500 | 300 | 400 | 600 | 500 | 14.200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 12.100 | 19.100 | - | -100 | 135.100 | - | -10.100 | 600 | 900 | 15.200 | -4.280 | -643 | -382 | -537 | -249 | -268 | -25 | -164 | -552 | -841 | -4.366 | -1.995 | -281 | 12.074 | 17.382 | 15.684 | 10.938 |
Gewinn vor Steuern | 47.700 | 48.700 | 65.600 | 45.800 | -240.400 | 71.100 | 76.000 | 72.200 | 41.800 | 25.100 | 25.936 | 23.586 | 1.780 | 29.513 | 27.863 | 22.480 | 30.667 | 28.640 | 21.247 | 15.031 | 10.658 | -1.000 | -3.216 | -34.839 | -10.637 | -8.252 | -19.642 |
Steueraufwand | 13.800 | 14.000 | 17.500 | 10.500 | -67.500 | 19.400 | 19.600 | 27.700 | 15.800 | 4.800 | -197 | 8.821 | -3.151 | 11.235 | 10.755 | 8.265 | 11.622 | 11.267 | -14.880 | -14 | -112 | 624 | 428 | 406 | 503 | 752 | 430 |
Minderheitenanteil | 3.600 | 3.600 | 2.900 | 3.600 | -100 | 2.900 | 3.200 | 3.300 | 2.900 | 2.900 | 3.035 | 2.676 | 1.034 | 378 | 268 | 123 | - | - | 376 | 326 | 349 | 357 | 180 | 209 | 341 | 468 | 3.303 |
Nettogewinn/-verlust | 30.300 | 31.100 | 45.200 | 31.700 | -172.800 | 48.800 | 53.200 | 41.200 | 23.100 | 17.400 | 23.098 | 12.089 | 3.897 | 17.900 | 16.840 | 14.092 | 19.045 | 17.373 | 35.751 | 14.719 | 10.421 | -1.981 | -3.824 | -35.454 | -11.481 | -9.472 | -23.375 |
▸ Netto-Marge | 1,68% | 1,74% | 2,91% | 2,69% | -15,9% | 2,93% | 3,62% | 2,59% | 1,43% | 1,08% | 1,52% | 0,82% | 0,41% | 2,45% | 2,34% | 2,03% | 2,72% | 2,78% | 5,9% | 2,51% | 1,85% | -0,36% | -0,7% | -14,54% | -4,55% | -3,82% | -11,96% |
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