UMB Financial Corporation (UMBF): 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 | 4.560.437 | 4.443.743 | 2.636.962 | 2.244.490 | 1.583.159 | 1.241.989 | 1.295.488 | 1.219.714 | 1.069.168 | 978.672 | 868.780 | 744.903 | 786.916 | 807.602 | 728.462 | 692.400 | 644.661 | 666.393 | 700.756 | 703.201 | 624.028 | 523.784 | 447.557 | 482.328 | 526.689 | 608.399 | 627.492 | 591.510 | 573.800 | 532.748 | 500.300 |
Herstellungskosten | 1.894.762 | 2.026.064 | 1.231.167 | 959.816 | 261.623 | 66.001 | 207.760 | 224.837 | 192.265 | 98.999 | 60.208 | 34.114 | 30.816 | 32.572 | 37.129 | 48.880 | 67.404 | 85.332 | 130.772 | 191.062 | 160.593 | 89.396 | 45.720 | 54.689 | 93.190 | 159.892 | 205.578 | 191.982 | 197.900 | 183.729 | 175.200 |
Bruttoergebnis | 2.665.675 | 2.417.679 | 1.405.795 | 1.284.674 | 1.321.536 | 1.175.988 | 1.087.728 | 994.877 | 876.903 | 879.673 | 808.572 | 710.789 | 756.100 | 731.430 | 691.333 | 643.520 | 577.257 | 581.061 | 569.984 | 512.139 | 463.435 | 434.388 | 401.837 | 427.639 | 433.499 | 448.507 | 421.914 | 399.528 | 375.900 | 349.019 | 325.100 |
▸ Brutto-Marge | 58,45% | 54,41% | 53,31% | 57,24% | 83,47% | 94,69% | 83,96% | 81,57% | 82,02% | 89,88% | 93,07% | 95,42% | 96,08% | 90,57% | 94,9% | 92,94% | 89,54% | 87,19% | 81,34% | 72,83% | 74,27% | 82,93% | 89,78% | 88,66% | 82,31% | 73,72% | 67,24% | 67,54% | 65,51% | 65,51% | 64,98% |
Betriebliche Aufwendungen | 1.656.931 | 1.517.724 | 864.522 | 863.072 | 789.525 | 746.928 | 748.838 | 708.912 | 653.309 | 643.327 | 609.983 | 582.501 | 497.747 | 471.601 | 521.109 | 497.161 | 450.406 | 460.585 | 430.153 | 407.164 | 382.210 | 358.069 | 350.102 | 351.652 | 360.949 | 357.573 | 333.807 | 312.476 | 299.900 | 259.219 | 239.600 |
Operativer Gewinn/Verlust | 1.008.744 | 899.955 | 541.273 | 421.602 | 532.011 | 429.060 | 338.890 | 285.965 | 223.594 | 236.346 | 198.589 | 128.288 | 258.353 | 259.829 | 170.224 | 146.359 | 126.851 | 120.476 | 139.831 | 104.975 | 81.225 | 76.319 | 51.735 | 75.987 | 72.550 | 90.934 | 88.107 | 87.052 | 76.000 | 89.800 | 85.500 |
▸ Operative Marge | 22,12% | 20,25% | 20,53% | 18,78% | 33,6% | 34,55% | 26,16% | 23,45% | 20,91% | 24,15% | 22,86% | 17,22% | 32,83% | 32,17% | 23,37% | 21,14% | 19,68% | 18,08% | 19,95% | 14,93% | 13,02% | 14,57% | 11,56% | 15,75% | 13,77% | 14,95% | 14,04% | 14,72% | 13,25% | 16,86% | 17,09% |
Zinsen (Netto) | 2.064.433 | 1.862.205 | 1.000.892 | 920.116 | 913.797 | 815.521 | 731.229 | 670.905 | 610.446 | 558.913 | 495.323 | 412.067 | -13.816 | -15.072 | -19.629 | -26.680 | -35.894 | -53.232 | -112.922 | -181.729 | -151.859 | -83.621 | -40.350 | -42.684 | -76.452 | -145.139 | -196.377 | -183.323 | -187.100 | -171.800 | -164.600 |
▸ Zinsausgaben | 1.439.773 | 1.492.075 | 1.170.117 | 918.589 | 223.723 | 46.001 | 77.260 | 191.987 | 121.515 | 57.999 | 27.708 | 18.614 | 13.816 | 15.072 | 19.629 | 26.680 | 35.894 | 53.232 | 112.922 | 181.729 | 151.859 | 83.621 | 40.350 | 42.684 | 76.452 | 145.139 | 196.377 | 183.323 | 187.100 | 171.800 | 164.600 |
▸ Zinseinnahmen | 3.504.206 | 3.354.280 | 2.171.009 | 1.838.705 | 1.137.520 | 861.522 | 808.489 | 862.892 | 731.961 | 616.912 | 523.031 | 430.681 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.884.640 | 1.887.205 | 1.000.892 | 920.116 | 913.797 | 815.521 | 731.229 | 670.905 | 610.446 | 558.913 | 495.323 | 412.067 | 78.474 | 61.333 | -19.629 | -26.680 | -35.894 | -53.232 | -112.922 | -181.729 | -152.652 | -83.621 | -40.350 | -42.684 | -76.452 | -145.139 | -196.377 | -183.323 | -187.100 | -171.800 | -164.600 |
Gewinn vor Steuern | 1.188.537 | 874.955 | 541.273 | 421.602 | 532.011 | 429.060 | 338.890 | 285.965 | 223.594 | 236.346 | 198.589 | 128.288 | 166.063 | 183.424 | 170.224 | 146.359 | 126.851 | 120.476 | 139.831 | 104.975 | 82.018 | 76.319 | 51.735 | 75.987 | 72.550 | 90.934 | 88.107 | 87.052 | 76.000 | 89.800 | 85.500 |
Steueraufwand | 245.858 | 172.557 | 100.030 | 71.578 | 100.329 | 76.042 | 52.388 | 42.365 | 27.334 | 53.370 | 44.955 | 31.730 | 45.408 | 50.433 | 47.507 | 39.887 | 35.849 | 30.992 | 41.756 | 30.762 | 22.251 | 20.001 | 8.896 | 17.108 | 15.377 | 25.704 | 22.996 | 22.975 | 21.800 | 28.100 | 28.000 |
Minderheitenanteil | - | - | - | - | - | - | - | - | 747 | -64.129 | -5.167 | -19.515 | - | -974 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 942.679 | 702.398 | 441.243 | 350.024 | 431.682 | 353.018 | 286.502 | 243.600 | 195.513 | 247.105 | 158.801 | 116.073 | 120.655 | 133.965 | 122.717 | 106.472 | 91.002 | 89.484 | 98.075 | 74.213 | 59.767 | 56.318 | 42.839 | 58.879 | 57.173 | 65.230 | 65.111 | 64.077 | 54.200 | 61.700 | 57.500 |
▸ Netto-Marge | 20,67% | 15,81% | 16,73% | 15,59% | 27,27% | 28,42% | 22,12% | 19,97% | 18,29% | 25,25% | 18,28% | 15,58% | 15,33% | 16,59% | 16,85% | 15,38% | 14,12% | 13,43% | 14% | 10,55% | 9,58% | 10,75% | 9,57% | 12,21% | 10,86% | 10,72% | 10,38% | 10,83% | 9,45% | 11,58% | 11,49% |
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