Camden National Corporation
NASDAQ:CAC
47.06 (USD) • At close November 7, 2024
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 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 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 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 75.127 | 72.939 | 70.505 | 59.797 | 57.669 | 41.538 | 52.725 | 45.776 | 46.557 | 46.541 | 45.124 | 47.751 | 44.739 | 43.775 | 46.593 | 48.823 | 46.205 | 45.721 | 42.295 | 43.24 | 41.702 | 40.727 | 40.461 | 40.225 | 39.982 | 38.206 | 36.976 | 38.778 | 38.797 | 37.802 | 35.767 | 37.341 | 38.704 | 39.056 | 35.869 | 34.835 | 26.573 | 26.945 | 25.581 | 25.457 | 25.323 | 25.752 | 24.095 | 24.222 | 25.182 | 25.626 | 25.504 | 25.953 | 23.495 | 24.12 | 23.628 | 25.575 | 24.533 | 24.596 | 23.677 | 23.854 | 25.716 | 23.111 | 22.637 | 22.641 | 23.374 | 23.388 | 23.055 | 20.554 | 7.261 | 22.55 | 21.566 | 16.156 | 15.341 | 15.539 | 15.486 | 16.227 | 16.166 | 16.445 | 16.981 | 16.766 | 16.852 | 16.07 | 15.386 | 15.593 | 14.728 | 15.176 | 14.914 | 15.245 | 14.221 | 14.543 | 14.479 | 15.815 | 15.393 | 15.373 | 14.735 | 14.408 | 15.814 | 14.036 | 13.101 | 12.384 | 12.255 | 11.918 | 11.871 | 18.7 | 9.8 | 9.2 | 9 | 8.9 | 8.5 | 7.9 | 7.3 | 7.5 | 7.5 | 7.1 | 0 | 6.65 | 6.66 | 6.34 |
| Kosten van de omzet
| 0 | 10.645 | 10.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.638 | 0 | 0 | 0 | 2.269 | 0 | 0 | 0 | 2.031 | 0 | 0 | 0 | 2.118 | 0 | 0 | 0 | 1.693 | 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 | 4.388 | 0 | 4.443 | 0 | 4.034 | 4.013 | 4.059 | 0 | 4.034 | 4.013 | 4.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 75.127 | 62.294 | 60.183 | 59.797 | 57.669 | 41.538 | 52.725 | 45.776 | 46.557 | 46.541 | 45.124 | 47.751 | 44.739 | 43.775 | 46.593 | 48.823 | 46.205 | 45.721 | 42.295 | 43.24 | 41.702 | 40.727 | 40.461 | 29.866 | 39.982 | 38.206 | 36.976 | 38.778 | 38.797 | 37.802 | 35.767 | 36.703 | 38.704 | 39.056 | 35.869 | 32.566 | 26.573 | 26.945 | 25.581 | 23.426 | 25.323 | 25.752 | 24.095 | 22.104 | 25.182 | 25.626 | 25.504 | 24.26 | 23.495 | 24.12 | 23.628 | 25.575 | 24.533 | 24.596 | 23.677 | 23.854 | 25.716 | 23.111 | 22.637 | 22.641 | 23.374 | 23.388 | 23.055 | 20.554 | 7.261 | 22.55 | 21.566 | 16.156 | 15.341 | 15.539 | 15.486 | 16.227 | 16.166 | 16.445 | 16.981 | 16.766 | 16.852 | 16.07 | 15.386 | 15.593 | 10.34 | 15.176 | 10.471 | 15.245 | 10.187 | 10.53 | 10.42 | 15.815 | 11.359 | 11.36 | 10.734 | 14.408 | 15.814 | 14.036 | 13.101 | 12.384 | 12.255 | 11.918 | 11.871 | 18.7 | 9.8 | 9.2 | 9 | 8.9 | 8.5 | 7.9 | 7.3 | 7.5 | 7.5 | 7.1 | 0 | 6.65 | 6.66 | 6.34 |
| Brutowinstmarge
| 1 | 0.854 | 0.854 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.742 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.983 | 1 | 1 | 1 | 0.935 | 1 | 1 | 1 | 0.92 | 1 | 1 | 1 | 0.913 | 1 | 1 | 1 | 0.935 | 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 | 0.702 | 1 | 0.702 | 1 | 0.716 | 0.724 | 0.72 | 1 | 0.738 | 0.739 | 0.728 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 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 | 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 | 15.601 | 15.954 | 1.193 | 0.897 | 15.288 | 14.573 | 15.262 | 15.849 | 15.402 | 15.506 | 15.265 | 15.902 | 15.318 | 14.522 | 16.245 | 13.739 | 13.627 | 14.327 | 14.446 | 13.604 | 13.461 | 12.978 | 13.08 | 13.143 | 12.728 | 12.562 | 13.083 | 12.359 | 12.376 | 12.147 | 12.438 | 12.044 | 11.999 | 11.61 | 11.67 | 8.691 | 8.484 | 8.375 | 8.31 | 8.078 | 8.301 | 7.98 | 8.172 | 8.115 | 7.961 | 8.361 | 8.539 | 7.72 | 8.012 | 7.833 | 8.151 | 8.448 | 7.516 | 8.228 | 8.254 | 9.006 | 8.607 | 8.801 | 7.939 | 8.241 | 9.218 | 7.241 | 4.963 | 6.079 | 6.399 | 6.652 | 4.592 | 4.609 | 4.639 | 4.646 | 4.317 | 4.455 | 4.472 | 4.736 | 4.705 | 4.957 | 4.709 | 4.224 | 4.316 | 4.388 | 4.221 | 4.443 | 4.986 | 3.707 | 4.143 | 4.059 | 4.452 | 4.034 | 4.013 | 4.001 | 3.946 | 3.621 | 3.46 | 3.252 | 2.852 | 2.466 | 3.116 | 3.124 | 5.2 | 2.5 | 2.5 | 2.4 | 2.4 | 2.2 | 2.1 | 1.9 | 1.7 | 1.9 | 1.7 | 0 | 3.44 | 3.46 | 3.22 |
| Verkoop- en marketingkosten
| 0 | 21.079 | 21.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.852 | 0 | 0 | 0 | 1.66 | 0 | 0 | 0 | 1.841 | 0 | 0 | 0 | 1.587 | 0 | 0 | 0 | 1.561 | 0 | 0 | 0 | 1.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.328 | 0 | 0.663 | 0.665 | -1.313 | 0.577 | 0.736 | 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 | 4.69 | 4.95 | 4.76 |
| Verkoop-, algemene en administratieve kosten
| 0 | 15.601 | 15.954 | 1.193 | 0.897 | 15.288 | 14.573 | 15.262 | 15.849 | 15.402 | 15.506 | 15.265 | 15.902 | 15.318 | 14.522 | 16.245 | 13.739 | 13.627 | 14.327 | 14.446 | 13.604 | 13.461 | 12.978 | 13.08 | 13.143 | 12.728 | 12.562 | 13.083 | 12.359 | 12.376 | 12.147 | 12.438 | 12.044 | 11.999 | 11.61 | 11.67 | 8.691 | 8.484 | 8.375 | 8.31 | 8.078 | 8.301 | 7.98 | 8.172 | 8.115 | 7.961 | 8.361 | 8.539 | 7.72 | 8.012 | 7.833 | 8.151 | 8.448 | 7.516 | 8.228 | 8.254 | 9.006 | 9.27 | 9.466 | 7.939 | 8.818 | 9.954 | 7.241 | 4.963 | 6.079 | 6.399 | 6.652 | 4.592 | 4.609 | 4.639 | 4.646 | 4.317 | 4.455 | 4.472 | 4.736 | 4.705 | 4.957 | 4.709 | 4.224 | 4.316 | 4.388 | 4.221 | 4.443 | 4.986 | 3.707 | 4.143 | 4.059 | 4.452 | 4.034 | 4.013 | 4.001 | 3.946 | 3.621 | 3.46 | 3.252 | 2.852 | 2.466 | 3.116 | 3.124 | 5.2 | 2.5 | 2.5 | 2.4 | 2.4 | 2.2 | 2.1 | 1.9 | 1.7 | 1.9 | 1.7 | 0 | 8.13 | 8.41 | 7.98 |
| Overige kosten
| -9.738 | -6.177 | -9.338 | -10.503 | -6.311 | -5.99 | -6.302 | 46.757 | -6.172 | -6.146 | -5.427 | 45.742 | -5.568 | -5.52 | 0 | 41.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.433 | 0 | 0 | 0 | 36.882 | 0 | 0 | 0 | 35.653 | 0 | 0 | 0 | 25.55 | 0 | 0 | 0 | 24.359 | 0 | 0 | 0 | 24.437 | 0 | 0 | 0 | 7.365 | 0.01 | 0 | 0.029 | 0.021 | 0.061 | 0.027 | 0 | 0.004 | 0.038 | 0.131 | 0.048 | 23.639 | -13.215 | -15.804 | -10.221 | 0 | -4.939 | -4.529 | -3.667 | 0 | 1.64 | 1.711 | 1.236 | 0 | 1.071 | -0.106 | -3.306 | 0 | -4.477 | -4.705 | -5.149 | 0 | 7.784 | -6.428 | 8.033 | 42.333 | 8.016 | 7.859 | 7.602 | -5.694 | 8.016 | 7.859 | 8.024 | -6.294 | -4.506 | -2.081 | -0.488 | 0.426 | 1.758 | -0.458 | -1.568 | -7.4 | -2.2 | -1.8 | -1.9 | -2.2 | -1.9 | -1.6 | -0.6 | -0.3 | -0.4 | 0.2 | 2.1 | 0 | 0 | 0 |
| Bedrijfskosten
| 9.738 | 6.177 | 9.338 | 1.193 | 0.897 | 1.375 | 1.055 | 0.959 | 0.814 | 1.293 | 1.007 | 3.691 | 0.792 | 0.997 | 0.863 | 3.833 | 0.913 | 1.181 | 0.783 | -40.043 | 0.892 | 0.974 | 0.813 | 3.752 | 0.958 | 1.116 | 0.804 | 3.118 | 0.714 | 0.853 | 0.845 | 3.234 | 0.742 | 0.982 | 0.885 | 2.625 | 0.47 | 0.673 | 0.591 | 2.368 | 0.468 | 0.782 | 0.518 | 2.337 | 0.504 | 0.585 | 0.547 | -13.284 | 7.73 | 0.608 | 7.372 | 8.172 | 8.509 | 7.543 | 0.674 | 8.258 | 8.408 | 7.58 | 7.796 | 2.955 | -4.397 | -5.85 | -2.98 | -19.13 | 1.14 | 1.87 | 2.985 | -13.894 | 6.249 | 6.35 | 5.882 | -13.663 | 5.526 | 4.366 | 1.43 | -13.89 | 0.48 | 0.004 | -0.925 | -13.052 | 7.784 | -2.207 | 8.033 | 30.424 | 8.016 | 7.859 | 7.602 | -1.242 | 8.016 | 7.859 | 8.024 | -2.348 | -0.885 | 1.379 | 2.764 | 3.278 | 4.224 | 2.658 | 1.556 | -2.2 | 0.3 | 0.7 | 0.5 | 0.2 | 0.3 | 0.5 | 1.3 | 1.4 | 1.5 | 1.9 | 2.1 | 8.13 | 8.41 | 7.98 |
| Bedrijfsresultaat
| 16.581 | 15.868 | 17.341 | 10.28 | 12.023 | 15.406 | 34.276 | 31.642 | 25.544 | 23.145 | 24.448 | 24.283 | 21.276 | 25.399 | 27.66 | 26.523 | 25.155 | 18.331 | 25.28 | 28.472 | 28.781 | 27.343 | 27.871 | 26.345 | 25.429 | 22.712 | 22.275 | 21.543 | 22.367 | 20.269 | 18.979 | 19.664 | 20.167 | 18.145 | 16.098 | 6.02 | 12.627 | 13.556 | 11.348 | 11.667 | 12.653 | 12.358 | 11.46 | 11.053 | 12.502 | 12.514 | 11.588 | 10.07 | 13.436 | 13.737 | 14.269 | 13.406 | 15.722 | 16.409 | 15.574 | 15.999 | 18.327 | 15.942 | 15.828 | 16.946 | 18.977 | 17.538 | 20.075 | 20.245 | 8.401 | 24.42 | 24.551 | 21.755 | 21.59 | 21.889 | 21.368 | 21.521 | 21.692 | 20.811 | 18.411 | 18.178 | 17.332 | 16.074 | 14.461 | 14.914 | 13.495 | 12.969 | 12.201 | 14.7 | 12.855 | 12.644 | 12.503 | 14.573 | 13.579 | 12.878 | 12.609 | 12.06 | 14.929 | 15.415 | 15.865 | 15.662 | 16.479 | 14.576 | 13.427 | 16.5 | 10.1 | 9.9 | 9.5 | 9.1 | 8.8 | 8.4 | 8.6 | 8.9 | 9 | 9 | 2.1 | 7.87 | 8.16 | 7.9 |
| Bedrijfsresultaat ratio
| 0.221 | 0.218 | 0.246 | 0.172 | 0.208 | 0.371 | 0.65 | 0.691 | 0.549 | 0.497 | 0.542 | 0.509 | 0.476 | 0.58 | 0.594 | 0.543 | 0.544 | 0.401 | 0.598 | 0.658 | 0.69 | 0.671 | 0.689 | 0.655 | 0.636 | 0.594 | 0.602 | 0.556 | 0.577 | 0.536 | 0.531 | 0.527 | 0.521 | 0.465 | 0.449 | 0.173 | 0.475 | 0.503 | 0.444 | 0.458 | 0.5 | 0.48 | 0.476 | 0.456 | 0.496 | 0.488 | 0.454 | 0.388 | 0.572 | 0.57 | 0.604 | 0.524 | 0.641 | 0.667 | 0.658 | 0.671 | 0.713 | 0.69 | 0.699 | 0.748 | 0.812 | 0.75 | 0.871 | 0.985 | 1.157 | 1.083 | 1.138 | 1.347 | 1.407 | 1.409 | 1.38 | 1.326 | 1.342 | 1.265 | 1.084 | 1.084 | 1.028 | 1 | 0.94 | 0.956 | 0.916 | 0.855 | 0.818 | 0.964 | 0.904 | 0.869 | 0.864 | 0.921 | 0.882 | 0.838 | 0.856 | 0.837 | 0.944 | 1.098 | 1.211 | 1.265 | 1.345 | 1.223 | 1.131 | 0.882 | 1.031 | 1.076 | 1.056 | 1.022 | 1.035 | 1.063 | 1.178 | 1.187 | 1.2 | 1.268 | 0 | 1.183 | 1.225 | 1.246 |
| Totaal overige inkomsten en kosten netto
| -0.727 | 14.869 | 16.335 | 10.28 | 12.023 | 0.148 | -18.297 | -12.337 | -7.632 | -4.371 | -3.392 | -3.583 | -2.633 | -2.737 | -3.024 | -3.681 | -4.186 | -4.639 | -8.387 | -9.313 | -10.597 | -10.864 | -10.114 | -8.866 | -8.134 | -7.608 | -6.376 | -5.381 | -5.55 | -5.314 | -4.559 | -4.032 | -4.222 | -4.271 | -4.029 | -3.612 | -3.044 | -3.022 | -3.014 | -3.056 | -3.048 | -3.041 | -2.983 | -3.069 | -3.184 | -3.231 | -3.258 | -3.988 | -4.189 | -4.431 | -4.594 | -5.031 | -5.739 | -6.082 | -6.301 | -6.94 | -7.399 | -7.769 | -8.109 | -9.174 | -9.755 | -10.35 | -11.041 | -12.951 | -13.969 | -14.233 | -15.746 | -13.819 | -14.651 | -14.849 | -14.547 | -14.414 | -14.258 | -13.182 | -11.194 | -10.084 | -9.214 | -8.206 | -7.193 | -7.656 | -5.701 | -5.523 | -5.485 | -6.641 | -5.757 | -6.044 | -6.046 | -7.73 | -6.772 | -6.667 | -6.545 | -7.314 | -8.469 | -9.423 | -10.483 | -10.875 | -10.577 | -9.795 | -8.795 | -12.8 | -6.1 | -6 | -5.7 | -5.3 | -5.1 | -5.1 | -5.3 | -5.4 | -5.5 | -5.5 | 0 | -4.66 | -4.96 | -4.77 |
| Inkomen voor belasting
| 15.854 | 14.869 | 16.335 | 10.28 | 12.023 | 15.554 | 15.979 | 19.305 | 17.912 | 18.774 | 21.056 | 20.7 | 18.643 | 22.662 | 24.636 | 22.842 | 20.969 | 13.692 | 16.893 | 19.159 | 18.184 | 16.479 | 17.757 | 17.479 | 17.295 | 15.104 | 15.899 | 16.162 | 16.817 | 14.955 | 14.42 | 15.632 | 15.945 | 13.874 | 12.069 | 2.408 | 9.583 | 10.534 | 8.334 | 8.611 | 9.605 | 9.317 | 8.477 | 7.984 | 9.318 | 9.283 | 8.33 | 6.082 | 9.247 | 9.306 | 9.675 | 8.375 | 9.983 | 10.327 | 9.273 | 9.059 | 10.928 | 8.173 | 7.719 | 7.772 | 9.222 | 7.188 | 9.034 | 7.294 | -5.568 | 10.187 | 8.805 | 7.936 | 6.939 | 7.04 | 6.821 | 7.107 | 7.434 | 7.629 | 7.217 | 8.094 | 8.118 | 7.868 | 7.268 | 7.258 | 7.794 | 7.446 | 6.716 | 8.059 | 7.098 | 6.6 | 6.457 | 6.843 | 6.807 | 6.211 | 6.064 | 4.746 | 6.46 | 5.992 | 5.382 | 4.787 | 5.902 | 4.781 | 4.632 | 3.7 | 4 | 3.9 | 3.8 | 3.8 | 3.7 | 3.3 | 3.3 | 3.5 | 3.5 | 3.5 | 0 | 3.21 | 3.2 | 3.13 |
| Inkomen voor belasting ratio
| 0.211 | 0.204 | 0.232 | 0.172 | 0.208 | 0.374 | 0.303 | 0.422 | 0.385 | 0.403 | 0.467 | 0.433 | 0.417 | 0.518 | 0.529 | 0.468 | 0.454 | 0.299 | 0.399 | 0.443 | 0.436 | 0.405 | 0.439 | 0.435 | 0.433 | 0.395 | 0.43 | 0.417 | 0.433 | 0.396 | 0.403 | 0.419 | 0.412 | 0.355 | 0.336 | 0.069 | 0.361 | 0.391 | 0.326 | 0.338 | 0.379 | 0.362 | 0.352 | 0.33 | 0.37 | 0.362 | 0.327 | 0.234 | 0.394 | 0.386 | 0.409 | 0.327 | 0.407 | 0.42 | 0.392 | 0.38 | 0.425 | 0.354 | 0.341 | 0.343 | 0.395 | 0.307 | 0.392 | 0.355 | -0.767 | 0.452 | 0.408 | 0.491 | 0.452 | 0.453 | 0.44 | 0.438 | 0.46 | 0.464 | 0.425 | 0.483 | 0.482 | 0.49 | 0.472 | 0.465 | 0.529 | 0.491 | 0.45 | 0.529 | 0.499 | 0.454 | 0.446 | 0.433 | 0.442 | 0.404 | 0.412 | 0.329 | 0.408 | 0.427 | 0.411 | 0.387 | 0.482 | 0.401 | 0.39 | 0.198 | 0.408 | 0.424 | 0.422 | 0.427 | 0.435 | 0.418 | 0.452 | 0.467 | 0.467 | 0.493 | 0 | 0.483 | 0.48 | 0.494 |
| Belastingkosten
| 2.781 | 2.876 | 3.063 | 1.8 | 2.236 | 3.165 | 3.252 | 3.954 | 3.645 | 3.748 | 4.261 | 4.209 | 4.003 | 4.519 | 4.896 | 4.564 | 4.194 | 2.752 | 3.4 | 3.921 | 3.696 | 3.275 | 3.484 | 3.502 | 3.238 | 2.887 | 3.079 | 19.335 | 5.478 | 4.721 | 4.344 | 4.73 | 5.042 | 4.258 | 3.735 | 0.716 | 3.127 | 3.341 | 2.723 | 2.523 | 3.154 | 3.001 | 2.762 | 3.56 | 2.952 | 2.952 | 2.668 | 1.904 | 2.992 | 2.894 | 3.092 | 2.536 | 3.054 | 3.257 | 2.934 | 2.633 | 3.487 | 2.587 | 2.406 | 2.545 | 2.894 | 2.184 | 2.82 | -2.76 | 2.452 | 3.08 | 2.611 | 2.376 | 1.941 | 2.097 | 2.039 | 2.163 | 2.298 | 2.37 | 2.28 | 2.503 | 2.626 | 2.412 | 2.427 | 2.491 | 2.538 | 2.496 | 2.196 | 2.699 | 2.35 | 2.105 | 2.132 | 2.183 | 2.235 | 2.003 | 2.004 | 1.431 | 1.98 | 1.989 | 1.762 | 1.469 | 1.878 | 1.458 | 1.438 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 0 | 1.06 | 1.07 | 1.04 |
| Nettowinst
| 13.073 | 11.993 | 13.272 | 8.48 | 9.787 | 12.389 | 12.727 | 15.351 | 14.267 | 15.026 | 16.795 | 16.491 | 14.64 | 18.143 | 19.74 | 18.278 | 16.775 | 10.94 | 13.493 | 15.238 | 14.488 | 13.204 | 14.273 | 13.977 | 14.057 | 12.217 | 12.82 | -3.173 | 11.339 | 10.234 | 10.076 | 10.902 | 10.903 | 9.616 | 8.646 | 1.692 | 6.456 | 7.193 | 5.611 | 6.088 | 6.451 | 6.316 | 5.715 | 4.424 | 6.366 | 6.331 | 5.662 | 4.178 | 6.255 | 6.412 | 6.583 | 5.839 | 6.929 | 7.07 | 6.339 | 6.426 | 7.441 | 5.586 | 5.313 | 5.227 | 6.328 | 5.004 | 6.214 | 10.054 | -8.02 | 7.107 | 6.194 | 5.56 | 4.998 | 4.943 | 4.782 | 4.944 | 5.136 | 5.259 | 4.937 | 5.591 | 5.492 | 5.456 | 4.841 | 4.767 | 5.256 | 4.95 | 4.52 | 5.36 | 4.748 | 4.495 | 4.325 | 4.66 | 4.572 | 4.208 | 3.611 | 3.315 | 4.48 | 4.003 | 3.62 | 3.318 | 4.024 | 3.323 | 3.194 | 2.3 | 3.104 | 3.112 | 3.061 | 2.6 | 2.5 | 2.2 | 2.2 | 2.4 | 2.3 | 2.3 | 2.1 | 2.15 | 2.13 | 2.09 |
| Nettowinstmarge
| 0.174 | 0.164 | 0.188 | 0.142 | 0.17 | 0.298 | 0.241 | 0.335 | 0.306 | 0.323 | 0.372 | 0.345 | 0.327 | 0.414 | 0.424 | 0.374 | 0.363 | 0.239 | 0.319 | 0.352 | 0.347 | 0.324 | 0.353 | 0.347 | 0.352 | 0.32 | 0.347 | -0.082 | 0.292 | 0.271 | 0.282 | 0.292 | 0.282 | 0.246 | 0.241 | 0.049 | 0.243 | 0.267 | 0.219 | 0.239 | 0.255 | 0.245 | 0.237 | 0.183 | 0.253 | 0.247 | 0.222 | 0.161 | 0.266 | 0.266 | 0.279 | 0.228 | 0.282 | 0.287 | 0.268 | 0.269 | 0.289 | 0.242 | 0.235 | 0.231 | 0.271 | 0.214 | 0.27 | 0.489 | -1.105 | 0.315 | 0.287 | 0.344 | 0.326 | 0.318 | 0.309 | 0.305 | 0.318 | 0.32 | 0.291 | 0.333 | 0.326 | 0.34 | 0.315 | 0.306 | 0.357 | 0.326 | 0.303 | 0.352 | 0.334 | 0.309 | 0.299 | 0.295 | 0.297 | 0.274 | 0.245 | 0.23 | 0.283 | 0.285 | 0.276 | 0.268 | 0.328 | 0.279 | 0.269 | 0.123 | 0.317 | 0.338 | 0.34 | 0.292 | 0.294 | 0.278 | 0.301 | 0.32 | 0.307 | 0.324 | 0 | 0.323 | 0.32 | 0.33 |
| WPA (Winst Per Aandeel)
| 0.9 | 0.82 | 0.91 | 0.58 | 0.67 | 0.85 | 0.87 | 1.05 | 0.98 | 1.03 | 1.14 | 1.11 | 0.98 | 1.21 | 1.32 | 1.22 | 1.12 | 0.73 | 0.89 | 1 | 0.94 | 0.85 | 0.91 | 0.9 | 0.9 | 0.78 | 0.82 | -0.2 | 0.72 | 0.66 | 0.65 | 0.7 | 0.7 | 0.62 | 0.56 | 0.11 | 0.57 | 0.65 | 0.5 | 0.55 | 0.58 | 0.57 | 0.51 | 0.39 | 0.55 | 0.55 | 0.49 | 0.37 | 0.55 | 0.56 | 0.57 | 0.51 | 0.6 | 0.61 | 0.55 | 0.56 | 0.65 | 0.49 | 0.46 | 0.46 | 0.55 | 0.44 | 0.54 | 0.88 | -0.7 | 0.61 | 0.54 | 0.48 | 0.51 | 0.5 | 0.48 | 0.5 | 0.51 | 0.5 | 0.44 | 0.5 | 0.48 | 0.48 | 0.42 | 0.42 | 0.45 | 0.43 | 0.39 | 0.46 | 0.4 | 0.37 | 0.36 | 0.39 | 0.38 | 0.35 | 0.29 | 0.27 | 0.37 | 0.33 | 0.29 | 0.27 | 0.33 | 0.27 | 0.26 | 0.19 | 0.25 | 0.26 | 0.25 | 0.26 | 0.082 | 0.073 | 0.073 | 0.23 | 0.076 | 0.076 | 0.067 | 0.21 | 0.2 | 0.2 |
| Verwaterde WPA
| 0.9 | 0.82 | 0.91 | 0.58 | 0.67 | 0.85 | 0.87 | 1.05 | 0.97 | 1.02 | 1.13 | 1.11 | 0.97 | 1.21 | 1.31 | 1.22 | 1.11 | 0.73 | 0.89 | 0.99 | 0.94 | 0.85 | 0.91 | 0.89 | 0.9 | 0.78 | 0.82 | -0.2 | 0.72 | 0.66 | 0.64 | 0.7 | 0.7 | 0.62 | 0.56 | 0.11 | 0.57 | 0.64 | 0.5 | 0.55 | 0.57 | 0.57 | 0.5 | 0.39 | 0.55 | 0.55 | 0.49 | 0.37 | 0.55 | 0.56 | 0.57 | 0.51 | 0.6 | 0.61 | 0.55 | 0.56 | 0.65 | 0.49 | 0.46 | 0.46 | 0.55 | 0.43 | 0.54 | 0.88 | -0.7 | 0.61 | 0.53 | 0.48 | 0.51 | 0.5 | 0.48 | 0.5 | 0.51 | 0.5 | 0.44 | 0.5 | 0.48 | 0.47 | 0.42 | 0.42 | 0.45 | 0.43 | 0.39 | 0.46 | 0.4 | 0.37 | 0.36 | 0.39 | 0.38 | 0.35 | 0.29 | 0.27 | 0.37 | 0.33 | 0.29 | 0.27 | 0.33 | 0.27 | 0.26 | 0.19 | 0.25 | 0.26 | 0.25 | 0.26 | 0.08 | 0.071 | 0.071 | 0.23 | 0.073 | 0.076 | 0.067 | 0.21 | 0.2 | 0.2 |
| EBITDA
| 15.993 | -0.999 | -1.006 | 10.28 | 12.023 | 15.554 | 34.424 | 32.65 | 25.7 | 23.302 | 24.604 | 24.447 | 22.392 | 26.462 | 28.751 | 27.672 | 26.283 | 19.425 | 26.419 | 29.65 | 29.946 | 28.498 | 28.969 | 27.446 | 26.549 | 23.86 | 23.396 | 22.907 | 23.785 | 21.669 | 20.367 | 21.068 | 21.684 | 19.65 | 18.001 | 7.948 | 13.599 | 14.525 | 12.399 | 12.806 | 13.68 | 13.16 | 12.691 | 12.044 | 12.292 | 14.239 | 13.236 | 11.658 | 14.784 | 14.988 | 15.446 | 14.635 | 16.73 | 17.348 | 16.678 | 16.773 | 19.344 | 17.066 | 16.679 | 17.808 | 19.76 | 18.367 | 20.867 | 21.727 | 8.578 | 25.112 | 25.325 | 22.953 | 21.91 | 22.248 | 21.737 | 21.936 | 22.052 | 21.235 | 18.845 | 18.984 | 17.836 | 16.57 | 14.928 | 15.458 | 14.022 | 13.63 | 12.658 | 16.159 | 13.469 | 12.942 | 12.984 | 16.368 | 14.076 | 13.304 | 13.02 | 13.425 | 15.3 | 15.836 | 16.253 | 16.141 | 16.711 | 14.84 | 13.823 | 16.7 | 10.8 | 9.9 | 9.5 | 9.5 | 8.9 | 8.6 | 8.8 | 9.1 | 9.1 | 9.23 | 2.23 | 8.28 | 8.36 | 8.07 |
| EBITDA ratio
| 0.213 | -0.014 | -0.014 | 0.172 | 0.208 | 0.374 | 0.653 | 0.713 | 0.552 | 0.501 | 0.545 | 0.512 | 0.501 | 0.605 | 0.617 | 0.567 | 0.569 | 0.425 | 0.625 | 0.686 | 0.718 | 0.7 | 0.716 | 0.682 | 0.664 | 0.625 | 0.633 | 0.591 | 0.613 | 0.573 | 0.569 | 0.564 | 0.56 | 0.503 | 0.502 | 0.228 | 0.512 | 0.539 | 0.485 | 0.503 | 0.54 | 0.511 | 0.527 | 0.497 | 0.488 | 0.556 | 0.519 | 0.449 | 0.629 | 0.621 | 0.654 | 0.572 | 0.682 | 0.705 | 0.704 | 0.703 | 0.752 | 0.738 | 0.737 | 0.787 | 0.845 | 0.785 | 0.905 | 1.057 | 1.181 | 1.114 | 1.174 | 1.421 | 1.428 | 1.432 | 1.404 | 1.352 | 1.364 | 1.291 | 1.11 | 1.132 | 1.058 | 1.031 | 0.97 | 0.991 | 0.952 | 0.898 | 0.849 | 1.06 | 0.947 | 0.89 | 0.897 | 1.035 | 0.914 | 0.865 | 0.884 | 0.932 | 0.967 | 1.128 | 1.241 | 1.303 | 1.364 | 1.245 | 1.164 | 0.893 | 1.102 | 1.076 | 1.056 | 1.067 | 1.047 | 1.089 | 1.205 | 1.213 | 1.213 | 1.3 | 0 | 1.245 | 1.255 | 1.273 |