U.S. Physical Therapy, Inc. (USPH): 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 | 779.095 | 780.990 | 671.345 | 604.802 | 553.144 | 495.022 | 422.969 | 481.969 | 453.911 | 414.051 | 356.546 | 331.302 | 305.074 | 264.058 | 252.088 | 237.006 | 211.233 | 201.409 | 187.686 | 151.686 | 135.194 | 132.122 | 118.308 | 105.568 | 94.739 | 80.948 | 63.222 | 49.935 | 44.000 | 38.800 | 32.200 |
Herstellungskosten | 629.728 | 623.650 | 547.424 | 483.293 | 441.120 | 377.840 | 328.519 | 369.495 | 352.248 | 323.434 | 274.534 | 252.941 | 228.907 | 199.357 | 189.503 | 172.513 | 151.816 | 146.239 | 140.083 | 114.325 | 99.351 | 96.210 | 85.275 | 74.604 | 64.531 | 54.880 | 42.900 | 34.092 | 30.800 | 27.300 | 22.100 |
Bruttoergebnis | 149.367 | 157.340 | 123.921 | 121.509 | 112.024 | 117.182 | 94.450 | 112.474 | 101.663 | 90.617 | 82.012 | 78.361 | 76.167 | 64.701 | 62.585 | 64.493 | 59.417 | 55.170 | 47.603 | 37.361 | 35.843 | 35.912 | 33.033 | 30.964 | 30.208 | 26.068 | 20.322 | 15.843 | 13.200 | 11.500 | 10.100 |
▸ Brutto-Marge | 19,17% | 20,15% | 18,46% | 20,09% | 20,25% | 23,67% | 22,33% | 23,34% | 22,4% | 21,89% | 23% | 23,65% | 24,97% | 24,5% | 24,83% | 27,21% | 28,13% | 27,39% | 25,36% | 24,63% | 26,51% | 27,18% | 27,92% | 29,33% | 31,89% | 32,2% | 32,14% | 31,73% | 30% | 29,64% | 31,37% |
Betriebliche Aufwendungen | 65.137 | 76.907 | 60.708 | 69.448 | 55.223 | 46.533 | 42.037 | 45.049 | 41.349 | 35.889 | 32.479 | 31.067 | 30.399 | 25.931 | 24.782 | 28.562 | 26.227 | 26.743 | 23.727 | 17.326 | 17.247 | 17.029 | 17.040 | 13.967 | 11.334 | 9.120 | 9.938 | 8.577 | 7.700 | 6.700 | 6.500 |
Operativer Gewinn/Verlust | 84.230 | 80.433 | 63.213 | 52.061 | 56.801 | 70.649 | 52.413 | 67.425 | 60.314 | 54.728 | 49.533 | 47.294 | 45.768 | 38.770 | 37.803 | 35.931 | 33.190 | 28.427 | 23.876 | 20.035 | 18.596 | 18.883 | 15.993 | 16.997 | 18.874 | 16.948 | 10.384 | 7.266 | 5.500 | 4.800 | 3.600 |
▸ Operative Marge | 10,81% | 10,3% | 9,42% | 8,61% | 10,27% | 14,27% | 12,39% | 13,99% | 13,29% | 13,22% | 13,89% | 14,28% | 15% | 14,68% | 15% | 15,16% | 15,71% | 14,11% | 12,72% | 13,21% | 13,76% | 14,29% | 13,52% | 16,1% | 19,92% | 20,94% | 16,42% | 14,55% | 12,5% | 12,37% | 11,18% |
Zinsen (Netto) | -10.664 | -9.354 | -4.074 | -6.253 | -4.920 | -743 | -1.492 | -2.033 | -1.949 | -20.972 | -11.385 | -81 | -7.454 | -538 | -557 | -496 | -236 | -352 | -542 | -301 | - | -361 | - | -189 | -214 | -266 | -780 | -727 | -700 | - | -700 |
▸ Zinsausgaben | 10.762 | 9.459 | 8.015 | 9.303 | 5.779 | 942 | 1.634 | 2.079 | 2.042 | 21.060 | 11.478 | 7.239 | 7.454 | 538 | 557 | 496 | 236 | 352 | 542 | 301 | - | 361 | - | 189 | 214 | 266 | 780 | 727 | 700 | - | 700 |
▸ Zinseinnahmen | 98 | 105 | 3.941 | 3.050 | 859 | 199 | 142 | 46 | 93 | 88 | 93 | 7.158 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 6.118 | -6.734 | -1.070 | -3.568 | -3.690 | -3.290 | -14.592 | -5.514 | -1.846 | - | - | 869 | -6.384 | -7 | -6 | -5.445 | -586 | -8 | 6.825 | 5.454 | 5.346 | 4.220 | 5.216 | 5.025 | 4.936 | 5.179 | 3.466 | 2.577 | 2.100 | 2.300 | 1.200 |
Gewinn vor Steuern | 67.448 | 77.813 | 60.209 | 49.376 | 55.571 | 73.196 | 65.513 | 70.906 | 60.211 | 33.756 | 38.148 | 46.344 | 44.698 | 38.239 | 37.252 | 40.880 | 33.540 | 28.083 | 16.509 | 14.280 | 13.250 | 14.302 | 10.777 | 11.783 | 13.724 | 11.503 | 6.138 | 3.962 | 2.700 | 2.500 | 1.700 |
Steueraufwand | 17.577 | 19.808 | 14.609 | 12.156 | 12.164 | 15.272 | 13.022 | 13.647 | 11.369 | 6.032 | 11.880 | 14.653 | 14.274 | 12.236 | 11.034 | 11.097 | 8.840 | 8.109 | 6.505 | 5.465 | 5.057 | 5.511 | 4.099 | 4.452 | 5.236 | 4.432 | 2.403 | 1.568 | 1.100 | 100 | 100 |
Minderheitenanteil | 55.902 | 42.943 | 19.140 | 22.546 | 14.145 | 17.093 | 17.297 | 17.220 | 13.969 | 5.468 | 5.717 | 9.412 | 9.571 | 13.280 | 8.285 | 8.809 | 9.055 | 8.207 | - | -77 | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -6.031 | 15.062 | 26.460 | 14.674 | 29.262 | 40.831 | 35.194 | 40.039 | 34.873 | 22.256 | 20.551 | 22.279 | 20.853 | 12.723 | 17.933 | 20.974 | 15.645 | 11.767 | 10.004 | 8.892 | 8.193 | 8.791 | 6.678 | 7.331 | 8.488 | 7.071 | 3.735 | 2.394 | 1.600 | 2.400 | 1.600 |
▸ Netto-Marge | -0,77% | 1,93% | 3,94% | 2,43% | 5,29% | 8,25% | 8,32% | 8,31% | 7,68% | 5,38% | 5,76% | 6,72% | 6,84% | 4,82% | 7,11% | 8,85% | 7,41% | 5,84% | 5,33% | 5,86% | 6,06% | 6,65% | 5,64% | 6,94% | 8,96% | 8,74% | 5,91% | 4,79% | 3,64% | 6,19% | 4,97% |
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