Bank of Botetourt
OTC:BORT
28.6 (USD) • At close November 10, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2019 Q4 | 2019 Q3 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11.895 | 11.586 | 10.977 | 10.829 | 9.971 | 9.59 | 9.184 | 8.915 | 8.118 | 7.12 | 6.635 | 6.993 | 6.868 | 6.475 | 5.843 | 5.689 | 5.039 | 5.298 | 5.195 | 4.779 | 4.752 | 4.534 | 4.534 | 4.193 | 4.193 | 4.008 | 4.008 | 3.237 | 3.148 | 3.228 | 3.313 | 3.193 | 3.33 | 3.164 | 3.238 | 3.236 | 3.051 | 2.96 | 2.906 | 3.004 | 3.174 | 2.998 | 2.825 | 2.943 | 3.195 | 3.051 | 3.21 | 3.142 | 3.179 | 3.175 | 3.206 | 3.105 | 3.023 | 3.028 | 2.846 | 2.834 | 2.697 | 2.557 | 2.409 | 2.332 |
Kosten van de omzet
| 0 | 0 | 0 | 0.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 11.895 | 11.586 | 10.977 | 10.768 | 9.971 | 9.59 | 9.184 | 8.915 | 8.118 | 7.12 | 6.635 | 6.993 | 6.868 | 6.475 | 5.843 | 5.689 | 5.039 | 5.298 | 5.195 | 4.779 | 4.752 | 4.534 | 4.534 | 4.193 | 4.193 | 4.008 | 4.008 | 3.237 | 3.148 | 3.228 | 3.313 | 3.193 | 3.33 | 3.164 | 3.238 | 3.236 | 3.051 | 2.96 | 2.906 | 3.004 | 3.174 | 2.998 | 2.825 | 2.943 | 3.195 | 3.051 | 3.21 | 3.142 | 3.179 | 3.175 | 3.206 | 3.105 | 3.023 | 3.028 | 2.846 | 2.834 | 2.697 | 2.557 | 2.409 | 2.332 |
Brutowinstmarge
| 1 | 1 | 1 | 0.994 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0.56 | 0 | 0 | 0 | 0.502 | 0 | 0 | 0 | 0.497 | 0 | 0 | 0 | 0.489 | 0 | 0.503 | 0 | 0.501 | 0 | 0.067 | 0.067 | 0.12 | 0.12 | 0.053 | 0.053 | 1.087 | 1.742 | 1.164 | 1.152 | 1.181 | 3.728 | 1.132 | 1.15 | 1.177 | 3.56 | 1.215 | 1.109 | 1.158 | 1.115 | 1.043 | 0.997 | 1.076 | 1.097 | 0.97 | 1.076 | 1.08 | 1.073 | 1.025 | 1.053 | 1.088 | 1.017 | 0.952 | 0.914 | 0.932 | 0.987 | 0.808 | 0.803 | 0.78 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0.944 | 0 | 0 | 0 | 0.772 | 0 | 0 | 0 | 0.618 | 0 | 0 | 0 | 0.547 | 0 | 0.487 | 0 | 0.376 | 0 | 0.098 | 0.098 | 0.101 | 0.101 | 0.098 | 0.098 | 0 | 0.139 | 0 | 0 | 0 | 0.148 | 0 | 0 | 0 | 0.172 | 0 | 0 | 0 | 0.207 | 0 | 0 | 0 | 0.178 | 0 | 0 | 0 | 0.188 | 0 | 0 | 0 | 0.143 | 0 | 0 | 0 | 0.176 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 2.63 | 2.717 | 6.399 | 2.585 | 2.547 | 2.54 | 6.163 | 2.378 | 2.354 | 2.351 | 5.747 | 2.198 | 2.093 | 1.984 | 5.183 | 2.07 | 4.572 | 1.984 | 4.204 | 1.884 | 2.327 | 2.327 | 2.41 | 2.41 | 2.303 | 2.303 | 1.087 | 1.882 | 1.164 | 1.152 | 1.181 | 3.876 | 1.132 | 1.15 | 1.177 | 3.732 | 1.215 | 1.109 | 1.158 | 1.322 | 1.043 | 0.997 | 1.076 | 1.275 | 0.97 | 1.076 | 1.08 | 1.261 | 1.025 | 1.053 | 1.088 | 1.16 | 0.952 | 0.914 | 0.932 | 1.163 | 0.808 | 0.803 | 0.78 |
Overige kosten
| -2.331 | -2.304 | -2.219 | -2.206 | -4.735 | -2.184 | -2.066 | -1.804 | -1.893 | -1.893 | -1.761 | -1.683 | -1.652 | -1.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.585 | -5.858 | -5.858 | -6.19 | -4.913 | -7.75 | -4.879 | -4.037 | -3.971 | -6.97 | -3.637 | -3.844 | -3.685 | -5.283 | -3.382 | -3.008 | -3.05 | -3.286 | -2.792 | -3.029 | -2.984 | -3.269 | -2.976 | -2.863 | -2.935 | -3.051 | -2.706 | -2.577 | -2.698 | -2.931 | -2.439 | -2.467 | -2.277 |
Bedrijfskosten
| 2.331 | 2.304 | 2.219 | 2.206 | 4.735 | 2.184 | 2.066 | 1.804 | 1.893 | 1.893 | 1.761 | 1.683 | 1.652 | 1.699 | 3.6 | 4.001 | 3.723 | 3.756 | 3.373 | 3.692 | 3.236 | 3.196 | 3.196 | 3.117 | 3.117 | 3.338 | 3.338 | -2.498 | -3.977 | -4.693 | -5.037 | -3.732 | -3.874 | -3.748 | -2.887 | -2.793 | -3.238 | -2.421 | -2.734 | -2.527 | -3.961 | -2.339 | -2.011 | -1.974 | -2.011 | -1.822 | -1.953 | -1.903 | -2.008 | -1.951 | -1.81 | -1.846 | -1.891 | -1.754 | -1.663 | -1.767 | -1.768 | -1.631 | -1.663 | -1.497 |
Bedrijfsresultaat
| 2.42 | 2.761 | 2.299 | 2.657 | 2.566 | 2.506 | 2.692 | 3.114 | 2.849 | 2.215 | 2.079 | 2.888 | 2.227 | 1.992 | 2.244 | 2.205 | 1.316 | 1.944 | 1.822 | 1.841 | 1.516 | 1.561 | 1.561 | 1.201 | 1.201 | 1.087 | 1.087 | 0.739 | -0.828 | -1.465 | -1.724 | -0.539 | -0.544 | -0.584 | 0.351 | 0.442 | -0.186 | 0.539 | 0.172 | 0.477 | -0.787 | 0.659 | 0.813 | 0.969 | 1.184 | 1.229 | 1.257 | 1.238 | 1.171 | 1.224 | 1.396 | 1.259 | 1.132 | 1.273 | 1.182 | 1.067 | 0.929 | 0.926 | 0.745 | 0.836 |
Bedrijfsresultaat ratio
| 0.203 | 0.238 | 0.209 | 0.245 | 0.257 | 0.261 | 0.293 | 0.349 | 0.351 | 0.311 | 0.313 | 0.413 | 0.324 | 0.308 | 0.384 | 0.388 | 0.261 | 0.367 | 0.351 | 0.385 | 0.319 | 0.344 | 0.344 | 0.286 | 0.286 | 0.271 | 0.271 | 0.228 | -0.263 | -0.454 | -0.52 | -0.169 | -0.163 | -0.185 | 0.108 | 0.137 | -0.061 | 0.182 | 0.059 | 0.159 | -0.248 | 0.22 | 0.288 | 0.329 | 0.371 | 0.403 | 0.392 | 0.394 | 0.368 | 0.385 | 0.435 | 0.405 | 0.374 | 0.421 | 0.415 | 0.377 | 0.344 | 0.362 | 0.309 | 0.358 |
Totaal overige inkomsten en kosten netto
| 0 | 2.761 | 2.299 | 2.309 | 2.566 | 2.506 | 2.878 | 2.702 | 2.849 | 2.215 | 1.943 | 1.802 | 2.227 | 1.992 | 0 | -0.517 | 0 | -0.402 | 0 | -0.754 | 0 | -0.223 | -0.223 | -0.125 | -0.125 | -0.418 | -0.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 2.42 | 2.761 | 2.299 | 2.309 | 2.566 | 2.506 | 2.878 | 2.702 | 2.849 | 2.215 | 1.943 | 1.802 | 2.227 | 1.992 | 2.244 | 1.688 | 1.316 | 1.542 | 1.822 | 1.087 | 1.516 | 1.338 | 1.338 | 1.076 | 1.076 | 0.67 | 0.67 | 0.739 | -0.828 | -1.465 | -1.724 | -0.539 | -0.544 | -0.584 | 0.351 | 0.442 | -0.186 | 0.539 | 0.172 | 0.477 | -0.787 | 0.659 | 0.813 | 0.969 | 1.184 | 1.229 | 1.257 | 1.238 | 1.171 | 1.224 | 1.396 | 1.259 | 1.132 | 1.273 | 1.182 | 1.067 | 0.929 | 0.926 | 0.745 | 0.836 |
Inkomen voor belasting ratio
| 0.203 | 0.238 | 0.209 | 0.213 | 0.257 | 0.261 | 0.313 | 0.303 | 0.351 | 0.311 | 0.293 | 0.258 | 0.324 | 0.308 | 0.384 | 0.297 | 0.261 | 0.291 | 0.351 | 0.227 | 0.319 | 0.295 | 0.295 | 0.257 | 0.257 | 0.167 | 0.167 | 0.228 | -0.263 | -0.454 | -0.52 | -0.169 | -0.163 | -0.185 | 0.108 | 0.137 | -0.061 | 0.182 | 0.059 | 0.159 | -0.248 | 0.22 | 0.288 | 0.329 | 0.371 | 0.403 | 0.392 | 0.394 | 0.368 | 0.385 | 0.435 | 0.405 | 0.374 | 0.421 | 0.415 | 0.377 | 0.344 | 0.362 | 0.309 | 0.358 |
Belastingkosten
| 0.453 | 0.568 | 0.471 | 0.508 | 0.481 | 0.513 | 0.584 | 0.511 | 0.541 | 0.452 | 0.4 | 0.301 | 0.411 | 0.41 | 0.463 | 0.362 | 0.221 | 0.304 | 0.339 | 0.252 | 0.273 | 0.228 | 0.228 | 0.391 | 0.391 | 0.215 | 0.215 | 0.231 | -0.309 | -0.51 | -0.6 | -0.216 | -0.214 | -0.225 | 0.095 | 0.126 | -0.088 | 0.154 | 0.035 | 0.136 | -0.293 | 0.2 | 0.246 | 0.298 | 0.385 | 0.394 | 0.396 | 0.375 | 0.368 | 0.383 | 0.441 | 0.381 | 0.357 | 0.401 | 0.37 | 0.316 | 0.262 | 0.281 | 0.241 | 0.252 |
Nettowinst
| 1.967 | 2.193 | 1.828 | 1.801 | 2.085 | 1.993 | 2.294 | 2.191 | 2.308 | 1.763 | 1.543 | 1.501 | 1.816 | 1.582 | 1.781 | 1.326 | 1.095 | 1.238 | 1.483 | 0.836 | 1.243 | 1.111 | 1.111 | 0.685 | 0.685 | 0.455 | 0.455 | 0.507 | -0.52 | -0.955 | -1.124 | -0.323 | -0.33 | -0.359 | 0.256 | 0.316 | -0.098 | 0.384 | 0.136 | 0.341 | -0.494 | 0.459 | 0.567 | 0.671 | 0.8 | 0.836 | 0.86 | 0.864 | 0.803 | 0.841 | 0.955 | 0.878 | 0.775 | 0.872 | 0.812 | 0.751 | 0.668 | 0.645 | 0.504 | 0.584 |
Nettowinstmarge
| 0.165 | 0.189 | 0.167 | 0.166 | 0.209 | 0.208 | 0.25 | 0.246 | 0.284 | 0.248 | 0.233 | 0.215 | 0.264 | 0.244 | 0.305 | 0.233 | 0.217 | 0.234 | 0.285 | 0.175 | 0.262 | 0.245 | 0.245 | 0.163 | 0.163 | 0.113 | 0.113 | 0.157 | -0.165 | -0.296 | -0.339 | -0.101 | -0.099 | -0.114 | 0.079 | 0.098 | -0.032 | 0.13 | 0.047 | 0.114 | -0.156 | 0.153 | 0.201 | 0.228 | 0.25 | 0.274 | 0.268 | 0.275 | 0.253 | 0.265 | 0.298 | 0.283 | 0.256 | 0.288 | 0.285 | 0.265 | 0.247 | 0.252 | 0.209 | 0.25 |
WPA (Winst Per Aandeel)
| 0.94 | 1.06 | 0.88 | 0.86 | 1.01 | 0.96 | 1.12 | 1.13 | 1.19 | 0.91 | 0.8 | 0.77 | 0.95 | 0.83 | 0.93 | 0.69 | 0.58 | 0.65 | 0.78 | 0.51 | 0.79 | 0.7 | 0.7 | 0.44 | 0.44 | 0.29 | 0.29 | 0.34 | -0.38 | -0.69 | -0.82 | -0.24 | -0.24 | -0.26 | 0.19 | 0.23 | -0.072 | 0.28 | 0.1 | 0.25 | -0.36 | 0.34 | 0.42 | 0.49 | 0.58 | 0.61 | 0.63 | 0.64 | 0.58 | 0.62 | 0.7 | 0.65 | 0.57 | 0.65 | 0.6 | 0.55 | 0.49 | 0.47 | 0.37 | 0.43 |
Verwaterde WPA
| 0.94 | 1.06 | 0.88 | 0.86 | 1.01 | 0.96 | 1.12 | 1.13 | 1.19 | 0.91 | 0.8 | 0.77 | 0.95 | 0.83 | 0.93 | 0.7 | 0.58 | 0.65 | 0.78 | 0.51 | 0.79 | 0.7 | 0.7 | 0.44 | 0.44 | 0.29 | 0.29 | 0.34 | -0.38 | -0.69 | -0.82 | -0.24 | -0.24 | -0.26 | 0.19 | 0.23 | -0.072 | 0.28 | 0.1 | 0.25 | -0.36 | 0.34 | 0.42 | 0.49 | 0.58 | 0.61 | 0.63 | 0.63 | 0.58 | 0.62 | 0.7 | 0.65 | 0.57 | 0.65 | 0.6 | 0.55 | 0.49 | 0.47 | 0.37 | 0.43 |
EBITDA
| 2.42 | -0.12 | -0.119 | -0.468 | -0.12 | -0.119 | -0.119 | -0.325 | 2.849 | 2.215 | -2.079 | -1.035 | -2.227 | -1.992 | 0 | -0.517 | 0 | -0.402 | 0 | -0.754 | 0 | -0.223 | -0.223 | -0.125 | -0.125 | -0.418 | -0.418 | 0.876 | -0.676 | -1.316 | -1.577 | -0.394 | -0.369 | -0.403 | 0.521 | 0.611 | -0.001 | 0.709 | 0.338 | 0.644 | -0.594 | 0.863 | 1.003 | 1.151 | 1.363 | 1.393 | 1.416 | 1.392 | 1.344 | 1.379 | 1.544 | 1.402 | 1.29 | 1.418 | 1.321 | 1.198 | 1.064 | 1.061 | 0.883 | 0.945 |
EBITDA ratio
| 0.203 | -0.01 | -0.011 | -0.043 | -0.012 | -0.012 | -0.013 | -0.036 | 0.351 | 0.311 | -0.313 | -0.148 | -0.324 | -0.308 | 0 | -0.091 | 0 | -0.076 | 0 | -0.158 | 0 | -0.049 | -0.049 | -0.03 | -0.03 | -0.104 | -0.104 | 0.271 | -0.215 | -0.408 | -0.476 | -0.123 | -0.111 | -0.127 | 0.161 | 0.189 | -0 | 0.239 | 0.116 | 0.214 | -0.187 | 0.288 | 0.355 | 0.391 | 0.427 | 0.457 | 0.441 | 0.443 | 0.423 | 0.434 | 0.482 | 0.452 | 0.427 | 0.469 | 0.464 | 0.423 | 0.394 | 0.415 | 0.367 | 0.405 |