UNITIL Corporation (UTL): 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 | 596.500 | 536.000 | 494.800 | 557.100 | 563.200 | 473.300 | 418.600 | 438.200 | 444.100 | 406.200 | 383.400 | 426.800 | 425.800 | 366.900 | 353.100 | 352.800 | 358.400 | 367.000 | 288.200 | 262.900 | 260.861 | 232.145 | 214.137 | 220.654 | 188.386 | 207.022 | 182.941 | 172.400 | 166.600 | 169.700 | 170.800 |
Herstellungskosten | 302.200 | 314.800 | 298.200 | 374.100 | 394.200 | 311.500 | 268.800 | 290.400 | 300.100 | 268.500 | 251.900 | 300.300 | 306.500 | 260.700 | 247.300 | 203.300 | 228.200 | 248.000 | 207.400 | 186.700 | 189.738 | 159.359 | 143.426 | 151.996 | 114.598 | 146.774 | 123.772 | 102.200 | 98.600 | 100.000 | 100.900 |
Bruttoergebnis | 294.300 | 221.200 | 196.600 | 183.000 | 169.000 | 161.800 | 149.800 | 147.800 | 144.000 | 137.700 | 131.500 | 126.500 | 119.300 | 106.200 | 105.800 | 149.500 | 130.200 | 119.000 | 80.800 | 76.200 | 71.123 | 72.786 | 70.711 | 68.658 | 73.788 | 60.248 | 59.169 | 70.200 | 68.000 | 69.700 | 69.900 |
▸ Brutto-Marge | 49,34% | 41,27% | 39,73% | 32,85% | 30,01% | 34,19% | 35,79% | 33,73% | 32,43% | 33,9% | 34,3% | 29,64% | 28,02% | 28,95% | 29,96% | 42,38% | 36,33% | 32,43% | 28,04% | 28,98% | 27,26% | 31,35% | 33,02% | 31,12% | 39,17% | 29,1% | 32,34% | 40,72% | 40,82% | 41,07% | 40,93% |
Betriebliche Aufwendungen | 181.300 | 120.000 | 106.000 | 95.900 | 88.500 | 84.000 | 78.400 | 74.700 | 72.800 | 68.000 | 66.200 | 63.400 | 59.300 | 52.700 | 69.300 | 112.300 | 102.200 | 92.900 | 60.300 | 49.600 | 51.002 | 52.970 | 51.312 | 49.658 | 58.050 | 45.003 | 41.720 | 50.800 | 49.100 | 50.100 | 51.000 |
Operativer Gewinn/Verlust | 113.000 | 101.200 | 90.600 | 87.100 | 80.500 | 77.800 | 71.400 | 73.100 | 71.200 | 69.700 | 65.300 | 63.100 | 60.000 | 53.500 | 36.500 | 37.200 | 28.000 | 26.100 | 20.500 | 26.600 | 20.121 | 19.816 | 19.399 | 19.000 | 15.738 | 15.245 | 17.449 | 19.400 | 18.900 | 19.600 | 18.900 |
▸ Operative Marge | 18,94% | 18,88% | 18,31% | 15,63% | 14,29% | 16,44% | 17,06% | 16,68% | 16,03% | 17,16% | 17,03% | 14,78% | 14,09% | 14,58% | 10,34% | 10,54% | 7,81% | 7,11% | 7,11% | 10,12% | 7,71% | 8,54% | 9,06% | 8,61% | 8,35% | 7,36% | 9,54% | 11,25% | 11,34% | 11,55% | 11,07% |
Zinsen (Netto) | -38.100 | -36.700 | -29.300 | -28.700 | -25.500 | -1.600 | -23.800 | -23.700 | -24.000 | -23.100 | -22.500 | -1.900 | -22.200 | -22.000 | -22.300 | -20.400 | -22.000 | -15.800 | -10.500 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 45.000 | 43.800 | 37.700 | 34.900 | 28.300 | 27.200 | 26.400 | 26.600 | 26.400 | 25.500 | 23.700 | 23.800 | 22.200 | 22.000 | 22.300 | 20.400 | 22.000 | 15.800 | 10.500 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 6.900 | 7.100 | 8.400 | 6.200 | 2.800 | 25.600 | 2.600 | 2.900 | 2.400 | 2.400 | 1.200 | 21.900 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 200 | -1.000 | 200 | - | 2.400 | 28.600 | 5.200 | -8.600 | 5.800 | 100 | 300 | 19.500 | -900 | -2.800 | -4.000 | -20.800 | -21.700 | -15.500 | -4.100 | 13.400 | 7.822 | 6.988 | 6.967 | 7.491 | 7.160 | 6.797 | 6.820 | 7.000 | 7.000 | 7.200 | 5.600 |
Gewinn vor Steuern | 74.700 | 65.500 | 61.100 | 58.400 | 52.600 | 47.600 | 42.400 | 58.000 | 41.400 | 46.500 | 42.500 | 41.700 | 38.700 | 34.300 | 18.200 | 37.600 | 27.700 | 25.800 | 14.100 | 13.200 | 12.299 | 12.828 | 12.432 | 11.509 | 8.578 | 8.448 | 10.629 | 12.400 | 11.900 | 12.400 | 13.300 |
Steueraufwand | 18.100 | 15.300 | 14.000 | 13.200 | 11.200 | 11.500 | 10.200 | 13.800 | 8.400 | 17.500 | 15.400 | 15.400 | 14.000 | 12.700 | 22.100 | 20.800 | 18.400 | 16.100 | 4.400 | 4.500 | 4.266 | 4.275 | 4.206 | 3.551 | 2.490 | 3.421 | 3.413 | 4.000 | 3.700 | 4.200 | 4.600 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -22.100 | 400 | -300 | -300 | - | - | - | - | - | - | - | 257 | - | - | - | - | - |
Nettogewinn/-verlust | 56.600 | 50.200 | 47.100 | 45.200 | 41.400 | 36.100 | 32.200 | 44.200 | 33.000 | 29.000 | 27.100 | 26.300 | 24.700 | 21.600 | 18.200 | 16.400 | 9.600 | 10.000 | 9.700 | 8.700 | 8.033 | 8.553 | 8.226 | 7.958 | 6.088 | 4.770 | 7.216 | 8.400 | 8.200 | 8.200 | 8.700 |
▸ Netto-Marge | 9,49% | 9,37% | 9,52% | 8,11% | 7,35% | 7,63% | 7,69% | 10,09% | 7,43% | 7,14% | 7,07% | 6,16% | 5,8% | 5,89% | 5,15% | 4,65% | 2,68% | 2,72% | 3,37% | 3,31% | 3,08% | 3,68% | 3,84% | 3,61% | 3,23% | 2,3% | 3,94% | 4,87% | 4,92% | 4,83% | 5,09% |
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