United States Lime & Minerals Inc (USLM): 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 | 376.915 | 372.727 | 317.721 | 281.330 | 236.150 | 189.255 | 160.704 | 158.277 | 144.435 | 144.844 | 139.282 | 130.837 | 149.841 | 133.765 | 138.525 | 142.582 | 132.594 | 117.331 | 142.356 | 125.236 | 118.690 | 81.085 | 55.679 | 45.256 | 39.162 | 39.753 | 32.456 | 31.537 | 28.800 | 32.400 | 40.200 |
Herstellungskosten | 194.245 | 190.671 | 173.740 | 178.463 | 165.808 | 129.995 | 113.117 | 116.601 | 113.949 | 110.464 | 106.190 | 102.123 | 113.050 | 102.965 | 105.087 | 101.233 | 96.553 | 88.578 | 111.073 | 99.220 | 90.653 | 53.838 | 31.236 | 26.091 | 23.484 | 23.371 | 20.959 | 17.977 | 18.800 | 23.600 | 28.400 |
Bruttoergebnis | 182.670 | 182.056 | 143.981 | 102.867 | 70.342 | 59.260 | 47.587 | 41.676 | 30.486 | 34.380 | 33.092 | 28.714 | 36.791 | 30.800 | 33.438 | 41.349 | 36.041 | 28.753 | 31.283 | 26.016 | 28.037 | 27.247 | 24.443 | 19.165 | 15.678 | 16.382 | 11.497 | 13.560 | 10.000 | 8.800 | 11.800 |
▸ Brutto-Marge | 48,46% | 48,84% | 45,32% | 36,56% | 29,79% | 31,31% | 29,61% | 26,33% | 21,11% | 23,74% | 23,76% | 21,95% | 24,55% | 23,03% | 24,14% | 29% | 27,18% | 24,51% | 21,98% | 20,77% | 23,62% | 33,6% | 43,9% | 42,35% | 40,03% | 41,21% | 35,42% | 43% | 34,72% | 27,16% | 29,35% |
Betriebliche Aufwendungen | 23.956 | 24.197 | 19.058 | 17.445 | 15.559 | 12.843 | 13.718 | 12.430 | 10.484 | 10.153 | 9.612 | 9.628 | 9.469 | 9.149 | 9.193 | 8.846 | 8.376 | 7.798 | 7.966 | 7.644 | 7.013 | 13.403 | 12.463 | 10.591 | 10.139 | 9.992 | 9.256 | 8.227 | 6.400 | 8.100 | 8.300 |
Operativer Gewinn/Verlust | 158.714 | 157.859 | 124.923 | 85.422 | 54.783 | 46.417 | 33.869 | 29.246 | 20.002 | 24.227 | 23.480 | 19.086 | 27.322 | 21.651 | 24.245 | 32.503 | 27.665 | 20.955 | 23.317 | 18.372 | 21.024 | 13.844 | 11.980 | 8.574 | 5.539 | 6.390 | 2.241 | 5.333 | 3.600 | 700 | 3.500 |
▸ Operative Marge | 42,11% | 42,35% | 39,32% | 30,36% | 23,2% | 24,53% | 21,08% | 18,48% | 13,85% | 16,73% | 16,86% | 14,59% | 18,23% | 16,19% | 17,5% | 22,8% | 20,86% | 17,86% | 16,38% | 14,67% | 17,71% | 17,07% | 21,52% | 18,95% | 14,14% | 16,07% | 6,9% | 16,91% | 12,5% | 2,16% | 8,71% |
Zinsen (Netto) | - | - | - | - | 1.779 | 101 | 203 | 1.654 | 1.566 | 716 | - | - | -1.529 | -1.852 | -2.163 | -2.495 | -2.715 | -2.886 | -3.486 | -4.287 | -3.106 | -5,1 | -10,1 | -4.577 | - | - | - | - | - | - | - |
▸ Zinsausgaben | - | - | - | - | 254 | 250 | 248 | 244 | 243 | 241 | 246 | 1.036 | 1.529 | 1.852 | 2.163 | 2.495 | 2.715 | 2.886 | 3.486 | 4.287 | 3.106 | 5,1 | 10,1 | 4.577 | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | - | 2.033 | 351 | 451 | 1.898 | 1.809 | 957 | 246 | 1.036 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -13.572 | -13.158 | -11.460 | -7.940 | - | - | - | - | - | - | -138 | 1.605 | -129 | -34 | -19 | -136 | -108 | -75 | 420 | -254 | -222 | 4.066,9 | 4.256,9 | -807 | 4.868 | 4.201 | 2.617 | 1.956 | -200 | -300 | 300 |
Gewinn vor Steuern | 172.286 | 171.017 | 136.383 | 93.362 | 56.562 | 46.518 | 34.072 | 30.900 | 21.568 | 24.943 | 23.618 | 17.481 | 25.922 | 19.833 | 22.101 | 30.144 | 25.058 | 18.144 | 19.411 | 14.339 | 18.140 | 9.772 | 7.713 | 4.804 | 671 | 2.189 | -376 | 3.377 | 3.800 | 1.000 | 3.200 |
Steueraufwand | 37.863 | 36.742 | 27.544 | 18.813 | 11.133 | 9.473 | 5.849 | 4.844 | 1.883 | -2.205 | 5.864 | 4.595 | 6.555 | 5.033 | 5.678 | 7.958 | 7.018 | 4.474 | 4.978 | 3.893 | 4.889 | 1.824 | 1.384 | 944 | 35 | 416 | -85 | 844 | 900 | -2.100 | 600 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 134.423 | 134.275 | 108.839 | 74.549 | 45.429 | 37.045 | 28.223 | 26.056 | 19.685 | 27.148 | 17.754 | 12.886 | 19.367 | 14.800 | 16.423 | 22.186 | 18.040 | 13.670 | 14.433 | 10.446 | 13.251 | 7.948 | 6.329 | 3.860 | 636 | 1.773 | -291 | 2.533 | 2.900 | 3.100 | 2.600 |
▸ Netto-Marge | 35,66% | 36,03% | 34,26% | 26,5% | 19,24% | 19,57% | 17,56% | 16,46% | 13,63% | 18,74% | 12,75% | 9,85% | 12,93% | 11,06% | 11,86% | 15,56% | 13,61% | 11,65% | 10,14% | 8,34% | 11,16% | 9,8% | 11,37% | 8,53% | 1,62% | 4,46% | -0,9% | 8,03% | 10,07% | 9,57% | 6,47% |
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