Xponential Fitness Inc (XPOF): 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 |
|---|---|---|---|---|---|---|---|---|---|
Umsatz | 288.470 | 314.879 | 320.346 | 317.937 | 243.199 | 155.079 | 106.592 | 129.130 | 59.264 |
Herstellungskosten | 59.239 | 76.776 | 59.477 | 98.615 | 82.188 | 54.310 | 41.220 | 55.352 | 29.313 |
Bruttoergebnis | 229.231 | 238.103 | 260.869 | 219.322 | 161.011 | 100.769 | 65.372 | 73.778 | 29.951 |
▸ Brutto-Marge | 79,46% | 75,62% | 81,43% | 68,98% | 66,21% | 64,98% | 61,33% | 57,13% | 50,54% |
Betriebliche Aufwendungen | 166.702 | 158.557 | 314.483 | 184.416 | 147.687 | 131.588 | 57.578 | 94.829 | 66.159 |
Operativer Gewinn/Verlust | 62.529 | 79.546 | -53.614 | 34.906 | 13.324 | -30.819 | 7.794 | -21.051 | -36.208 |
▸ Operative Marge | 21,68% | 25,26% | -16,74% | 10,98% | 5,48% | -19,87% | 7,31% | -16,3% | -61,1% |
Zinsen (Netto) | -51.071 | -45.977 | -44.426 | -36.948 | -11.212 | -23.545 | -21.065 | -15.919 | -6.197 |
▸ Zinsausgaben | 54.268 | 49.189 | 46.250 | 38.733 | 13.017 | 24.709 | 21.410 | 16.087 | 6.253 |
▸ Zinseinnahmen | 3.197 | 3.212 | 1.824 | 1.785 | 1.805 | 1.164 | 345 | 168 | 56 |
Andere Ausgaben | 68.871 | 85.918 | 998 | 3.367 | 523 | -3.707 | - | - | - |
Gewinn vor Steuern | -57.413 | -52.349 | -99.038 | -5.409 | 1.589 | -50.657 | -13.271 | -36.970 | -42.405 |
Steueraufwand | 596 | 1.322 | -342 | 1.034 | 488 | 783 | 369 | 164 | 73 |
Minderheitenanteil | -19.209 | -19.880 | -33.747 | -2.442 | -829 | -32.611 | - | - | - |
Nettogewinn/-verlust | -38.800 | -33.791 | -64.949 | -4.001 | 1.930 | -18.829 | -13.640 | -37.134 | -42.478 |
▸ Netto-Marge | -13,45% | -10,73% | -20,27% | -1,26% | 0,79% | -12,14% | -12,8% | -28,76% | -71,68% |
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