Xenia Hotels & Resorts Inc (XHR): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.092.894 | 1.078.500 | 1.039.047 | 1.025.443 | 997.607 | 616.188 | 369.776 | 1.149.087 | 1.058.207 | 945.277 | 950.160 | 976.144 | 926.666 | 651.871 | 466.880 |
Herstellungskosten | 1.198.277 | 1.062.693 | 786.733 | 757.277 | 719.456 | 488.088 | 404.519 | 827.444 | 742.365 | 653.858 | 644.676 | 665.577 | 643.469 | 458.319 | 332.210 |
Bruttoergebnis | -105.383 | 15.807 | 252.314 | 268.166 | 278.151 | 128.100 | -34.743 | 321.643 | 315.842 | 291.419 | 305.484 | 310.567 | 283.197 | 193.552 | 134.670 |
▸ Brutto-Marge | -9,64% | 1,47% | 24,28% | 26,15% | 27,88% | 20,79% | -9,4% | 27,99% | 29,85% | 30,83% | 32,15% | 31,82% | 30,56% | 29,69% | 28,84% |
Betriebliche Aufwendungen | -215.615 | -91.216 | 165.479 | 170.554 | 166.759 | 188.984 | 206.951 | 210.162 | 184.018 | 187.914 | 193.981 | 206.495 | 188.746 | 181.837 | 110.200 |
Operativer Gewinn/Verlust | 110.232 | 107.023 | 86.835 | 97.612 | 111.392 | -60.884 | -241.694 | 111.481 | 131.824 | 103.505 | 111.503 | 104.072 | 94.451 | 11.715 | 24.470 |
▸ Operative Marge | 10,09% | 9,92% | 8,36% | 9,52% | 11,17% | -9,88% | -65,36% | 9,7% | 12,46% | 10,95% | 11,74% | 10,66% | 10,19% | 1,8% | 5,24% |
Zinsen (Netto) | -41.411 | - | 12.100 | 5.036 | - | - | - | - | - | - | - | - | -57.427 | -52.792 | -45.061 |
▸ Zinsausgaben | 85.156 | 86.722 | 80.882 | 85.561 | 82.727 | 81.285 | 61.975 | 48.605 | 51.402 | 46.294 | 48.113 | 50.816 | 57.427 | 52.792 | 45.061 |
▸ Zinseinnahmen | 43.745 | 86.722 | 92.982 | 90.597 | 82.727 | 81.285 | 61.975 | 48.605 | 51.402 | 46.294 | 48.113 | 50.816 | - | - | - |
Andere Ausgaben | 75.270 | 38.733 | 85.805 | 81.327 | 51.557 | 85.013 | -58.941 | 48.871 | -72.701 | -5.144 | 19.696 | 8.646 | -3.520 | 1.146 | 3.510 |
Gewinn vor Steuern | -6.449 | 68.290 | 13.130 | 21.321 | 59.835 | -145.897 | -182.753 | 62.610 | 204.525 | 108.649 | 91.807 | 95.426 | 40.544 | -42.223 | -24.101 |
Steueraufwand | 1.236 | 1.391 | -3.740 | 1.447 | 2.205 | 718 | -15.867 | 5.367 | 5.993 | 7.833 | 5.077 | 6.295 | 5.865 | 3.619 | 3.695 |
Minderheitenanteil | -583 | 3.811 | 727 | 732 | 1.708 | -3.098 | -3.556 | 1.843 | 4.844 | 1.954 | 875 | 373 | -75.120 | 5.626 | 18.350 |
Nettogewinn/-verlust | -7.102 | 63.088 | 16.143 | 19.142 | 55.922 | -143.517 | -163.330 | 55.400 | 193.688 | 98.862 | 85.855 | 88.758 | 109.799 | -51.468 | -46.146 |
▸ Netto-Marge | -0,65% | 5,85% | 1,55% | 1,87% | 5,61% | -23,29% | -44,17% | 4,82% | 18,3% | 10,46% | 9,04% | 9,09% | 11,85% | -7,9% | -9,88% |
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