Westwood Holdings Group Inc (WHG): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 101.699 | 97.762 | 94.721 | 89.781 | 68.681 | 73.054 | 65.111 | 84.079 | 122.300 | 133.785 | 123.021 | 130.936 | 113.241 | 91.825 | 77.495 | 68.909 | 55.313 | 42.553 | 46.456 | 36.292 | 27.364 | 21.940 | 19.980 | 20.078 | 21.624 | 19.587 | 16.136 |
Herstellungskosten | 22.182 | 13.150 | 56.011 | 52.918 | 40.124 | 42.532 | 42.141 | 50.152 | 59.959 | 64.955 | 61.509 | 63.562 | 52.847 | 47.780 | 43.692 | 39.354 | 32.864 | 26.228 | 25.840 | 20.783 | 16.952 | 13.297 | 11.548 | 10.055 | 10.986 | 11.096 | 9.357 |
Bruttoergebnis | 79.517 | 84.612 | 38.710 | 36.863 | 28.557 | 30.522 | 22.970 | 33.927 | 62.341 | 68.830 | 61.512 | 67.374 | 60.394 | 44.045 | 33.803 | 68.909 | 55.313 | 42.553 | 46.456 | 36.292 | 27.364 | 21.940 | 19.980 | 20.078 | 21.624 | 19.587 | 16.136 |
▸ Brutto-Marge | 78,19% | 86,55% | 40,87% | 41,06% | 41,58% | 41,78% | 35,28% | 40,35% | 50,97% | 51,45% | 50% | 51,46% | 53,33% | 47,97% | 43,62% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 72.844 | 77.707 | 37.880 | 30.858 | 33.430 | 24.563 | 26.417 | 29.283 | 26.403 | 34.937 | 27.502 | 25.154 | 18.358 | 15.776 | 13.777 | 45.800 | 37.592 | 30.235 | 29.921 | 24.085 | 20.110 | 15.897 | 13.995 | 12.198 | 12.960 | 15.229 | 9.524 |
Operativer Gewinn/Verlust | 6.673 | 6.905 | 830 | 6.005 | -4.873 | 5.959 | -3.447 | 4.644 | 35.938 | 33.893 | 34.010 | 42.220 | 42.036 | 28.269 | 20.026 | 23.109 | 17.721 | 12.318 | 16.535 | 12.207 | 7.254 | 6.043 | 5.985 | 7.880 | 8.664 | 4.358 | 6.612 |
▸ Operative Marge | 6,56% | 7,06% | 0,88% | 6,69% | -7,1% | 8,16% | -5,29% | 5,52% | 29,39% | 25,33% | 27,65% | 32,24% | 37,12% | 30,79% | 25,84% | 33,54% | 32,04% | 28,95% | 35,59% | 33,64% | 26,51% | 27,54% | 29,95% | 39,25% | 40,07% | 22,25% | 40,98% |
Zinsen (Netto) | 2.861 | 3.587 | 2.183 | 1.197 | -4.450 | -6.247 | -9.290 | -1.050 | -2.791 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | - | - | - | - | 5.679 | 15.486 | 12.855 | 5.664 | 2.791 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 2.861 | 3.587 | 2.183 | 1.197 | 1.229 | 9.239 | 3.565 | 4.614 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.163 | 815 | -1.002 | -6.241 | -4.128 | -14.291 | -5.149 | -5.808 | -3.315 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gewinn vor Steuern | 10.697 | 9.677 | 4.015 | 13.443 | -5.195 | 14.003 | -7.588 | 9.402 | 36.462 | 33.893 | 34.010 | 42.220 | 42.036 | 28.269 | 20.026 | 23.109 | 17.721 | 12.318 | 16.535 | 12.207 | 7.254 | 6.043 | 5.985 | 7.880 | 8.664 | 4.358 | 6.612 |
Steueraufwand | 2.819 | 2.600 | 1.804 | 2.872 | -567 | 4.240 | 1.359 | 3.491 | 9.711 | 13.904 | 11.363 | 15.115 | 14.787 | 10.378 | 7.936 | 8.423 | 6.441 | 4.423 | 5.992 | 4.263 | 2.785 | 2.407 | 2.299 | 2.996 | 3.453 | 3.097 | 2.628 |
Minderheitenanteil | 7 | - | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -39 | - | - | - | - | - | - |
Nettogewinn/-verlust | 7.871 | 7.077 | 2.215 | 10.571 | -4.628 | 9.763 | -8.947 | 5.911 | 26.751 | 19.989 | 22.647 | 27.105 | 27.249 | 17.891 | 12.090 | 14.686 | 11.280 | 7.895 | 10.543 | 7.944 | 4.508 | 3.636 | 3.686 | 4.884 | 5.211 | 1.261 | 3.984 |
▸ Netto-Marge | 7,74% | 7,24% | 2,34% | 11,77% | -6,74% | 13,36% | -13,74% | 7,03% | 21,87% | 14,94% | 18,41% | 20,7% | 24,06% | 19,48% | 15,6% | 21,31% | 20,39% | 18,55% | 22,69% | 21,89% | 16,47% | 16,57% | 18,45% | 24,33% | 24,1% | 6,44% | 24,69% |
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