X Financial Class A (XYF): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.431.290 | 5.871.781,746 | 3.277.329,118 | 2.323.223,299 | 1.511.932,959 | -61.501,115 | 1.278.482,338 | 2.170.284,734 | 1.003.584,798 | -39.168,522 |
Herstellungskosten | 1.965.497 | 1.959.797,878 | 1.679.159,24 | 1.000.816,628 | 144.949,714 | 1.337.887,876 | 310.008,269 | 653.708,055 | 350.279,171 | 8.099,152 |
Bruttoergebnis | 5.465.794 | 3.911.983,868 | 1.598.169,878 | 1.322.406,671 | 1.366.983,245 | -1.399.388,991 | 968.474,069 | 1.516.576,679 | 653.305,627 | -47.267,674 |
▸ Brutto-Marge | 73,55% | 66,62% | 48,76% | 56,92% | 90,41% | 2.275,39% | 75,75% | 69,88% | 65,1% | 120,68% |
Betriebliche Aufwendungen | 3.873.576 | 2.038.214,455 | 129.591,889 | 102.510,495 | 176.182,861 | 202.145,145 | 304.558,619 | 431.653,76 | 174.730,363 | 99.931,389 |
Operativer Gewinn/Verlust | 1.592.218 | 1.873.769,413 | 1.468.577,989 | 1.219.896,176 | 1.190.800,384 | -1.601.534,136 | 663.915,45 | 1.084.922,919 | 478.575,264 | -147.199,063 |
▸ Operative Marge | 21,43% | 31,91% | 44,81% | 52,51% | 78,76% | 2.604,07% | 51,93% | 49,99% | 47,69% | 375,81% |
Zinsen (Netto) | 8.969 | -211.027,895 | -253.970,4 | 136.923,579 | -18.694.363 | -3.590.413 | 162.206,695 | 184.377,958 | 24.707,05 | 4.119,88 |
▸ Zinsausgaben | 3.367 | 1.582.472,287 | 1.370.942,033 | 833.109,421 | 19.385.973 | 4.225.000 | 0,235 | 0,222 | - | - |
▸ Zinseinnahmen | 12.336 | 1.371.444,392 | 1.116.971,633 | 970.033 | 691.610 | 634.587 | 162.206,93 | 184.378,18 | 24.707,05 | 4.119,88 |
Andere Ausgaben | -107.169 | -282.865,961 | -233.316,888 | 148.749,27 | -18.694.363 | -3.583.607,06 | 162.206,695 | 184.377,958 | 24.707,05 | 4.119,88 |
Gewinn vor Steuern | 1.708.356 | 1.945.607,479 | 1.447.924,477 | 1.208.070,485 | 1.190.800,384 | -1.608.340,076 | 663.915,45 | 1.084.922,919 | 478.575,264 | -147.199,063 |
Steueraufwand | 283.704 | 405.701,714 | 261.130,503 | 396.074,046 | 368.735,701 | -299.878,635 | -93.102,643 | 209.921,188 | 138.248,227 | -27.018,204 |
Minderheitenanteil | -39.901 | -0,005 | - | -0,001 | -3.342,34 | 40,559 | -17.258,036 | -8.110,162 | 52,035 | -606,609 |
Nettogewinn/-verlust | 1.464.553 | 1.539.905,77 | 1.186.793,974 | 811.996,44 | 825.407,023 | -1.308.502 | 774.276,129 | 883.111,893 | 340.275,002 | -119.574,25 |
▸ Netto-Marge | 19,71% | 26,23% | 36,21% | 34,95% | 54,59% | 2.127,61% | 60,56% | 40,69% | 33,91% | 305,28% |
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