Texas Pacific Land Corporation (TPL): 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 | 897.541 | 798.190 | 705.823 | 631.595 | 667.422 | 450.958 | 302.554 | 490.496 | 300.220 | 132.329 | 59.911,397 | 79.414,853 | 55.202,23 | 44.109,074 | 32.587,456 | 33.420,759 | 20.065,965 | 13.084,86 | 19.296,266 | 15.465,111 | 22.461,198 | 15.407,641 | 29.140,61 | 9.953,329 | 9.122,098 | 13.429,368 | 7.799 | 5.924,237 | 10.479,67 | 13.075,037 | 8.581,087 |
Herstellungskosten | 145.281 | 116.061 | 71.286 | 48.323 | 32.894 | 29.490 | 32.601 | 29.714 | 13.751 | 867 | 43,29 | 35,832 | 19,73 | 16,286 | 16,504 | 3.550 | 3.653 | 3.051 | 3.683 | 3.921 | 6.106 | 3.206 | 3.330 | 2.307 | 1.979 | 3.333 | 2.412 | - | - | - | - |
Bruttoergebnis | 629.035 | 682.129 | 634.537 | 583.272 | 634.528 | 421.468 | 269.953 | 460.782 | 286.469 | 131.462 | 59.868,107 | 79.379,021 | 55.182,5 | 44.092,788 | 32.570,952 | 33.420,759 | 20.065,965 | 13.084,86 | 19.296,266 | 15.465,111 | 22.461,198 | 15.407,641 | 29.140,61 | 9.953,329 | 9.122,098 | 13.429,368 | 7.799 | 5.924,237 | 10.479,67 | 13.075,037 | 8.581,087 |
▸ Brutto-Marge | 70,08% | 85,46% | 89,9% | 92,35% | 95,07% | 93,46% | 89,22% | 93,94% | 95,42% | 99,34% | 99,93% | 99,95% | 99,96% | 99,96% | 99,95% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | -43.447 | 89.968 | 95.399 | 97.219 | 72.221 | 59.075 | 52.702 | 59.009 | 25.635 | 11.686 | 4.810,257 | 4.123,439 | 3.765,469 | 3.962,215 | 3.267,501 | 2.683,369 | 3.667,491 | 3.093,524 | 3.720,046 | 3.957,397 | 6.143,467 | 3.234,913 | 3.368,175 | 2.358,086 | 2.028,478 | 3.385,347 | 2.456,243 | 1.724,815 | 1.638,132 | 3.243,92 | 2.442,527 |
Operativer Gewinn/Verlust | 672.482 | 592.161 | 539.138 | 486.053 | 562.307 | 362.393 | 217.251 | 401.773 | 260.834 | 119.776 | 55.057,85 | 75.255,582 | 51.417,031 | 40.130,573 | 29.303,451 | 30.737,39 | 16.398,474 | 9.991,336 | 15.576,22 | 11.507,714 | 16.317,731 | 12.172,728 | 25.772,435 | 7.595,243 | 7.093,62 | 10.044,021 | 5.342,757 | 4.199,422 | 8.841,538 | 9.831,117 | 6.138,56 |
▸ Operative Marge | 74,92% | 74,19% | 76,38% | 76,96% | 84,25% | 80,36% | 71,81% | 81,91% | 86,88% | 90,51% | 91,9% | 94,76% | 93,14% | 90,98% | 89,92% | 91,97% | 81,72% | 76,36% | 80,72% | 74,41% | 72,65% | 79% | 88,44% | 76,31% | 77,76% | 74,79% | 68,51% | 70,89% | 84,37% | 75,19% | 71,54% |
Zinsen (Netto) | 8.567 | - | 32.140 | 28.630 | -341 | -16.881 | -16.806 | -11.588 | - | - | - | - | -14,523 | -12,005 | -19,435 | -898,277 | -25,707 | -1.269,907 | -1.590,11 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 1.965 | 690 | - | - | 6.548 | 16.881 | 16.806 | 11.588 | - | 84 | 29,07 | 27,44 | 14,523 | 12,005 | 19,435 | 898,277 | 25,707 | 1.269,907 | 1.590,11 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 10.532 | 690 | 32.140 | 28.630 | 6.207 | - | - | - | - | 84 | 29,07 | 27,44 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -3.157 | -18.168 | -7.543 | -2.878 | -6.889 | -17.505 | -19.217 | -14.270 | -916 | -84 | -29,07 | -27,44 | -29,046 | -24,01 | -38,87 | -916,805 | -51,414 | -1.323,334 | -1.818,856 | -370 | -561,284 | - | - | - | - | - | - | - | - | - | - |
Gewinn vor Steuern | 684.206 | 610.329 | 578.821 | 517.561 | 568.855 | 363.017 | 219.662 | 404.455 | 261.750 | 119.860 | 55.086,92 | 75.283,022 | 51.431,554 | 40.142,578 | 29.322,886 | 30.755,918 | 16.424,181 | 10.044,763 | 15.804,966 | 11.877,714 | 16.879,015 | 12.172,728 | 25.772,435 | 7.595,243 | 7.093,62 | 10.044,021 | 5.342,757 | 4.199,422 | 8.841,538 | 9.831,117 | 6.138,56 |
Steueraufwand | 142.790 | 128.953 | 124.861 | 111.916 | 122.493 | 93.037 | 43.613 | 83.527 | 52.014 | 43.499 | 17.847,37 | 25.244,515 | 16.666,534 | 12.924,07 | 9.675,068 | 10.161,149 | 5.115,47 | 3.130,72 | 4.865,193 | 3.628,026 | 5.309,153 | 3.660,141 | 8.359,477 | 2.265,092 | 2.192,834 | 3.157,508 | 1.584,688 | 1.261,595 | 2.808,277 | 3.124,376 | 1.874,287 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0,289 | - | -0,227 | -0,312 | -0,138 | -0,413 | -0,042 | - | -0,214 | -0,487 | - | - | - | - | - |
Nettogewinn/-verlust | 541.416 | 481.376 | 453.960 | 405.645 | 446.362 | 269.980 | 176.049 | 320.928 | 209.736 | 76.361 | 37.239,55 | 50.038,507 | 34.765,02 | 27.218,508 | 19.647,818 | 20.594,769 | 11.309 | 6.914,043 | 10.940 | 8.250 | 11.570 | 8.513 | 17.413 | 5.330,151 | 4.901 | 6.887 | 3.758,069 | 2.937,827 | 6.033,261 | 6.706,741 | 4.264,273 |
▸ Netto-Marge | 60,32% | 60,31% | 64,32% | 64,23% | 66,88% | 59,87% | 58,19% | 65,43% | 69,86% | 57,71% | 62,16% | 63,01% | 62,98% | 61,71% | 60,29% | 61,62% | 56,36% | 52,84% | 56,69% | 53,35% | 51,51% | 55,25% | 59,76% | 53,55% | 53,73% | 51,28% | 48,19% | 49,59% | 57,57% | 51,29% | 49,69% |
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