Virtu Financial, Inc. (VIRT): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.081.003 | 3.632.118 | 2.876.949 | 2.293.373 | 2.364.812 | 2.811.485 | 3.239.331 | 1.517.492 | 1.878.718 | 1.027.982 | 702.272 | 796.213 | 723.053 | 664.505 | 615.628 | 461.211 |
Herstellungskosten | 1.818.204 | 1.889.947 | 1.109.249 | 902.397 | 1.010.115 | 1.121.716 | 1.152.379 | 770.601 | 591.980 | 434.415 | 306.509 | 320.495 | 315.496 | 273.499 | 264.423 | 194.364 |
Bruttoergebnis | 2.262.799 | 1.742.171 | 1.767.700 | 1.390.976 | 1.354.697 | 1.689.769 | 2.086.952 | 746.891 | 1.286.738 | 593.567 | 395.763 | 475.718 | 407.557 | 391.006 | 351.205 | 266.847 |
▸ Brutto-Marge | 55,45% | 47,97% | 61,44% | 60,65% | 57,29% | 60,1% | 64,43% | 49,22% | 68,49% | 57,74% | 56,35% | 59,75% | 56,37% | 58,84% | 57,05% | 57,86% |
Betriebliche Aufwendungen | 678.904 | 514.455 | 449.735 | 456.998 | 436.788 | 437.621 | 738.673 | 449.274 | 330.166 | 284.130 | 124.273 | 133.918 | 121.422 | 116.837 | 172.839 | 103.989 |
Operativer Gewinn/Verlust | 1.583.895 | 1.227.716 | 1.317.965 | 933.978 | 917.909 | 1.252.148 | 1.348.279 | 297.617 | 956.572 | 309.437 | 271.490 | 341.800 | 286.135 | 274.169 | 178.366 | 162.858 |
▸ Operative Marge | 38,81% | 33,8% | 45,81% | 40,73% | 38,82% | 44,54% | 41,62% | 19,61% | 50,92% | 30,1% | 38,66% | 42,93% | 39,57% | 41,26% | 28,97% | 35,31% |
Zinsen (Netto) | -880.466 | -786.817 | -656.458 | -599.761 | -323.095 | -219.673 | -213.384 | -279.898 | -213.614 | -156.100 | -84.884 | -81.677 | -77.977 | -69.842 | -75.195 | -38.701 |
▸ Zinsausgaben | 880.466 | 786.817 | 656.458 | 599.761 | 323.095 | 219.673 | 213.384 | 279.898 | 213.614 | 156.100 | 84.884 | 81.677 | 77.977 | 69.842 | 75.195 | 38.701 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -572.716 | -653.430 | 16.537 | 9.086 | 38.016 | 35.571 | -247.942 | 133.701 | 46.595 | 40.173 | 7.015 | 44.194 | 14.600 | 16.727 | 13.843 | 23.168 |
Gewinn vor Steuern | 1.276.145 | 1.094.329 | 644.970 | 325.131 | 556.798 | 996.904 | 1.382.837 | -115.982 | 696.363 | 113.164 | 179.591 | 215.929 | 193.558 | 187.600 | 89.328 | 100.989 |
Steueraufwand | 214.896 | 182.065 | 110.435 | 61.210 | 88.466 | 169.670 | 261.924 | -12.277 | 76.171 | 94.266 | 21.251 | 18.439 | 3.501 | 5.397 | 1.768 | 11.697 |
Minderheitenanteil | 376.447 | 443.903 | 258.120 | 121.885 | 203.306 | 350.356 | 471.716 | -45.110 | 330.751 | 15.959 | 125.360 | 176.603 | - | - | - | - |
Nettogewinn/-verlust | 684.802 | 468.361 | 276.415 | 142.036 | 265.026 | 476.878 | 649.197 | -58.595 | 289.441 | 2.939 | 32.980 | 20.887 | 190.057 | 182.203 | 87.560 | 89.292 |
▸ Netto-Marge | 16,78% | 12,89% | 9,61% | 6,19% | 11,21% | 16,96% | 20,04% | -3,86% | 15,41% | 0,29% | 4,7% | 2,62% | 26,29% | 27,42% | 14,22% | 19,36% |
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