
Colony Bankcorp, Inc.
NASDAQ:CBAN
17.67 (USD) • At close July 17, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 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 | 1996 Q1 | 1995 Q4 | |
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Omzet
| 44.569 | 46.3 | 44.686 | 42.833 | 42.797 | 42.508 | 42.297 | 39.716 | 36.029 | 34.07 | 31.873 | 31.23 | 29.389 | 31.017 | 28.463 | 23.787 | 23.952 | 23.887 | 23.096 | 20.384 | 20.094 | 20.572 | 20.228 | 19.098 | 15.347 | 15.31 | 14.656 | 14.433 | 14.244 | 14.196 | 14.002 | 13.932 | 13.521 | 13.596 | 13.793 | 13.493 | 13.261 | 13.604 | 13.35 | 13.288 | 13.078 | 13.565 | 13.81 | 13.497 | 13.015 | 13.484 | 13.369 | 13.336 | 13.374 | 14.02 | 14.651 | 14.347 | 14.005 | 15.192 | 15.155 | 15.766 | 15.631 | 16.736 | 17.105 | 17.142 | 17.762 | 17.337 | 18.982 | 18.635 | 20.418 | 19.497 | 20.208 | 21.713 | 22.883 | 24.14 | 24.777 | 24.692 | 24.367 | 24.177 | 23.646 | 22.599 | 20.208 | 19.237 | 17.795 | 16.766 | 15.814 | 15.65 | 14.916 | 14.178 | 13.641 | 13.412 | 13.732 | 13.342 | 12.974 | 13.131 | 13.715 | 13.649 | 11.646 | 12.78 | 12.644 | 12.597 | 12.39 | 12.438 | 11.354 | 10.844 | 10.119 | 9.6 | 9.4 | 8.924 | 8.537 | 8.6 | 8.5 | 8.1 | 8.1 | 4.31 | 4.29 | 4.38 | 4.34 | 4.08 | 4.08 | 3.97 | 3.9 | 3.58 |
Kosten van de omzet
| 16.073 | 16.169 | 16.813 | 15.577 | 15.656 | 15.829 | 13.958 | 11.783 | 8.702 | 5.882 | 4.149 | 3.105 | 1.099 | 1.23 | 1.307 | 0.967 | 1.593 | 2.617 | 2.8 | 4.2 | 4.82 | 3.748 | 3.756 | 3.452 | 2.787 | 2.524 | 2.207 | 1.988 | 1.707 | 1.812 | 1.735 | 1.722 | 1.994 | 1.634 | 1.954 | 1.97 | 1.987 | 1.727 | 1.87 | 1.812 | 2.026 | 1.655 | 2.162 | 2.204 | 2.086 | 2.057 | 3.266 | 3.041 | 3.618 | 3.46 | 4.268 | 4.825 | 5.249 | 5.844 | 6.239 | 6.764 | 6.209 | 7.573 | 9.579 | 8.927 | 8.794 | 27.7 | 10.346 | 20.055 | 11.625 | 12.861 | 12.313 | 13.708 | 11.978 | 15.199 | 12.988 | 12.725 | 12.72 | 12.867 | 11.975 | 10.948 | 9.589 | 8.844 | 7.865 | 7.047 | 6.168 | 5.891 | 5.585 | 5.176 | 5.2 | 5.375 | 5.877 | 5.613 | 5.609 | 6.142 | 6.435 | 6.568 | 5.672 | 6.857 | 6.987 | 6.941 | 6.808 | 6.808 | 6.71 | 5.769 | 5.258 | 5.2 | 4.6 | 4.3 | 4.3 | 4.5 | 4.3 | 4 | 4 | 3.68 | 3.61 | 3.41 | 3.29 | 3.38 | 3.34 | 3.22 | 3.22 | 3.14 |
Brutowinst
| 28.496 | 30.131 | 27.873 | 27.256 | 27.141 | 26.679 | 28.339 | 27.933 | 27.327 | 28.188 | 27.724 | 28.125 | 28.29 | 29.787 | 27.156 | 22.82 | 22.359 | 21.27 | 20.296 | 16.184 | 15.274 | 16.824 | 16.472 | 15.646 | 12.56 | 12.786 | 12.449 | 12.445 | 12.537 | 12.384 | 12.267 | 12.21 | 11.527 | 11.962 | 11.839 | 11.523 | 11.274 | 11.877 | 11.48 | 11.476 | 11.052 | 11.91 | 11.648 | 11.293 | 10.929 | 11.427 | 10.103 | 10.295 | 9.756 | 10.56 | 10.383 | 9.522 | 8.756 | 9.348 | 8.916 | 9.002 | 9.422 | 9.162 | 7.526 | 8.215 | 8.968 | -10.364 | 8.636 | -1.42 | 8.793 | 6.636 | 7.895 | 8.005 | 10.905 | 8.942 | 11.789 | 11.967 | 11.647 | 11.31 | 11.671 | 11.651 | 10.619 | 10.393 | 9.93 | 9.719 | 9.646 | 9.758 | 9.331 | 9.002 | 8.441 | 8.036 | 7.855 | 7.729 | 7.365 | 6.989 | 7.28 | 7.081 | 5.974 | 5.923 | 5.657 | 5.656 | 5.582 | 5.631 | 4.644 | 5.075 | 4.861 | 4.4 | 4.8 | 4.624 | 4.237 | 4.1 | 4.2 | 4.1 | 4.1 | 0.63 | 0.68 | 0.97 | 1.05 | 0.7 | 0.74 | 0.75 | 0.68 | 0.44 |
Brutowinstmarge
| 0.639 | 0.651 | 0.624 | 0.636 | 0.634 | 0.628 | 0.67 | 0.703 | 0.758 | 0.827 | 0.87 | 0.901 | 0.963 | 0.96 | 0.954 | 0.959 | 0.933 | 0.89 | 0.879 | 0.794 | 0.76 | 0.818 | 0.814 | 0.819 | 0.818 | 0.835 | 0.849 | 0.862 | 0.88 | 0.872 | 0.876 | 0.876 | 0.853 | 0.88 | 0.858 | 0.854 | 0.85 | 0.873 | 0.86 | 0.864 | 0.845 | 0.878 | 0.843 | 0.837 | 0.84 | 0.847 | 0.756 | 0.772 | 0.729 | 0.753 | 0.709 | 0.664 | 0.625 | 0.615 | 0.588 | 0.571 | 0.603 | 0.547 | 0.44 | 0.479 | 0.505 | -0.598 | 0.455 | -0.076 | 0.431 | 0.34 | 0.391 | 0.369 | 0.477 | 0.37 | 0.476 | 0.485 | 0.478 | 0.468 | 0.494 | 0.516 | 0.525 | 0.54 | 0.558 | 0.58 | 0.61 | 0.624 | 0.626 | 0.635 | 0.619 | 0.599 | 0.572 | 0.579 | 0.568 | 0.532 | 0.531 | 0.519 | 0.513 | 0.463 | 0.447 | 0.449 | 0.451 | 0.453 | 0.409 | 0.468 | 0.48 | 0.458 | 0.511 | 0.518 | 0.496 | 0.477 | 0.494 | 0.506 | 0.506 | 0.146 | 0.159 | 0.221 | 0.242 | 0.172 | 0.181 | 0.189 | 0.174 | 0.123 |
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 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 11.905 | 12.878 | 12.594 | 12.277 | 12.018 | 11.304 | 11.973 | 13.348 | 12.609 | 12.311 | 12.154 | 15.072 | 13.272 | 13.689 | 11.826 | 10.126 | 9.955 | 9.81 | 9.103 | 7.729 | 7.498 | 7.37 | 7.186 | 6.292 | 5.371 | 0 | 5.11 | 5.002 | 4.92 | 8.914 | 4.802 | 4.88 | 4.785 | 8.595 | 4.726 | 4.625 | 4.474 | 8.341 | 4.395 | 4.407 | 4.468 | 8.244 | 4.432 | 4.305 | 4.412 | 8.207 | 4.178 | 4.149 | 4.169 | 7.576 | 3.833 | 3.833 | 3.82 | 7.545 | 3.639 | 3.57 | 3.569 | 6.128 | 3.474 | 3.51 | 3.554 | 5.402 | 3.556 | 3.583 | 3.807 | 3.755 | 4.051 | 4.029 | 4.403 | 4.173 | 4.464 | 4.687 | 4.542 | 4.194 | 4.35 | 4.247 | 4.079 | 3.674 | 3.58 | 3.552 | 3.322 | 3.161 | 3.189 | 3.225 | 3.019 | 2.813 | 2.839 | 2.83 | 2.745 | 2.758 | 2.697 | 2.53 | 2.215 | 2.298 | 2.087 | 2.114 | 2.048 | 1.983 | 1.904 | 1.841 | 1.735 | 1.7 | 1.8 | 1.7 | 1.4 | 1.4 | 1.6 | 1.5 | 1.3 | 3.31 | 3.02 | 3.06 | 2.71 | 3.23 | 2.85 | 2.9 | 2.8 | 3.33 |
Verkoop- en marketingkosten
| 0.805 | 1.117 | 0.965 | 0.967 | 0.96 | 1.054 | 0.766 | 0.673 | 0.993 | 1.258 | 0.876 | 0.695 | 0.766 | 0.84 | 0.674 | 0.566 | 0.58 | 0.635 | 0.459 | 0.385 | 0.634 | 0 | 0.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0 | 0 | 0 | 0.61 | 0 | 0 | 0 | 0.625 | 0 | 0 | 0 | 0.652 | 0 | 0 | 0 | 0.508 | 0 | 0 | 0 | 0.423 | 0 | 0 | 0 | 0.508 | 0 | 0 | 0 | 0.743 | 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 | 3.68 | 3.61 | 3.41 | 3.29 | 3.38 | 3.34 | 3.22 | 3.22 | 3.14 |
Verkoop-, algemene en administratieve kosten
| 12.71 | 13.995 | 13.559 | 13.244 | 12.978 | 12.358 | 12.739 | 14.021 | 13.602 | 13.569 | 13.03 | 15.767 | 14.038 | 14.529 | 12.5 | 10.692 | 10.535 | 10.443 | 9.562 | 8.114 | 8.132 | 7.37 | 7.863 | 6.292 | 5.371 | 0 | 5.11 | 5.002 | 4.92 | 9.263 | 4.802 | 4.88 | 4.785 | 9.205 | 4.726 | 4.625 | 4.474 | 8.966 | 4.395 | 4.407 | 4.468 | 8.896 | 4.432 | 4.305 | 4.412 | 8.715 | 4.178 | 4.149 | 4.169 | 7.999 | 3.833 | 3.833 | 3.82 | 8.054 | 3.639 | 3.57 | 3.569 | 6.872 | 3.474 | 3.51 | 3.554 | 5.402 | 3.556 | 3.583 | 3.807 | 3.755 | 4.051 | 4.029 | 4.403 | 4.173 | 4.464 | 4.687 | 4.542 | 4.194 | 4.35 | 4.247 | 4.079 | 3.674 | 3.58 | 3.552 | 3.322 | 3.161 | 3.189 | 3.225 | 3.019 | 2.813 | 2.839 | 2.83 | 2.745 | 2.758 | 2.697 | 2.53 | 2.215 | 2.298 | 2.087 | 2.114 | 2.048 | 1.983 | 1.904 | 1.841 | 1.735 | 1.7 | 1.8 | 1.7 | 1.4 | 1.4 | 1.6 | 1.5 | 1.3 | 6.99 | 6.63 | 6.47 | 6 | 6.61 | 6.19 | 6.12 | 6.02 | 6.47 |
Overige kosten
| 7.511 | 7.277 | 7.276 | 7.086 | 7.419 | 7.229 | 8.142 | 7.411 | 7.563 | 8.258 | 8.337 | 8.709 | 7.767 | 9.983 | 8.711 | 6.773 | 5.247 | 4.92 | 6.751 | 5.261 | 5.211 | 6.127 | 5.494 | 6.722 | 3.655 | -0.662 | 3.968 | 3.599 | 3.616 | -0.811 | 3.578 | 3.74 | 3.623 | -0.375 | 3.928 | 3.729 | 3.761 | -0.182 | 3.94 | 3.913 | 3.818 | 0.393 | 4.102 | 3.986 | 4.454 | 0.283 | 4.31 | 4.59 | 4.223 | 1.745 | 5.414 | 4.572 | 4.163 | 0.75 | 4.451 | 4.648 | 4.37 | 1.861 | 5.641 | 4.186 | 4.759 | 5.666 | 4.548 | 4.712 | 3.55 | 3.817 | 3.762 | 3.976 | 3.354 | 3.776 | 3.292 | 3.278 | 3.367 | 3.321 | 3.33 | 3.352 | 3.008 | 3.16 | 2.911 | 2.74 | 2.962 | 3.441 | 3.066 | 2.724 | 2.477 | 2.588 | 2.454 | 2.37 | 2.139 | 2.361 | 2.275 | 2.156 | 1.739 | 1.832 | 1.812 | 1.678 | 1.638 | 1.687 | 1.501 | 1.512 | 1.347 | 1.2 | 1.4 | 1.324 | 1.437 | 1.5 | 1.3 | 1.2 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 20.221 | 21.272 | 20.835 | 20.33 | 20.397 | 19.587 | 20.881 | 21.432 | 21.165 | 21.827 | 21.367 | 24.476 | 21.805 | 24.512 | 21.211 | 17.465 | 15.782 | 15.363 | 16.313 | 13.375 | 13.343 | 13.497 | 13.357 | 13.014 | 9.026 | 9.085 | 9.078 | 8.601 | 8.536 | 8.452 | 8.38 | 8.62 | 8.408 | 8.83 | 8.654 | 8.354 | 8.235 | 8.784 | 8.335 | 8.32 | 8.286 | 9.289 | 8.534 | 8.291 | 8.866 | 8.998 | 8.488 | 8.739 | 8.392 | 9.743 | 9.247 | 8.405 | 7.983 | 8.804 | 8.09 | 8.218 | 7.939 | 8.732 | 9.115 | 7.696 | 8.313 | 11.068 | 8.104 | 8.295 | 7.357 | 7.572 | 7.813 | 8.005 | 7.757 | 7.949 | 7.756 | 7.965 | 7.909 | 7.516 | 7.68 | 7.599 | 7.087 | 6.834 | 6.491 | 6.292 | 6.284 | 6.602 | 6.255 | 5.949 | 5.496 | 5.401 | 5.293 | 5.2 | 4.884 | 5.119 | 4.972 | 4.686 | 3.954 | 4.13 | 3.899 | 3.792 | 3.686 | 3.671 | 3.405 | 3.353 | 3.082 | 2.9 | 3.2 | 3.024 | 2.837 | 2.9 | 2.9 | 2.7 | 2.4 | 6.99 | 6.63 | 6.47 | 6 | 6.61 | 6.19 | 6.12 | 6.02 | 6.47 |
Bedrijfsresultaat
| 8.275 | 8.859 | 7.038 | 6.926 | 6.744 | 7.092 | 7.458 | 6.501 | 6.162 | 6.361 | 6.357 | 3.649 | 6.485 | 5.275 | 5.945 | 5.355 | 6.577 | 5.907 | 3.983 | 2.809 | 1.931 | 3.327 | 3.115 | 2.632 | 3.534 | 3.702 | 3.371 | 3.844 | 4.001 | 3.932 | 3.887 | 3.59 | 3.119 | 3.132 | 3.185 | 3.169 | 3.039 | 3.094 | 3.145 | 3.156 | 2.766 | 2.621 | 3.114 | 3.002 | 2.063 | 2.429 | 1.615 | 1.556 | 1.364 | 0.816 | 1.136 | 1.117 | 0.773 | 0.544 | 0.826 | 0.784 | 1.483 | 0.43 | -1.589 | 0.519 | 0.655 | -21.432 | 0.532 | -9.715 | 1.436 | -0.936 | 0.082 | 0 | 3.148 | 0.992 | 4.033 | 4.002 | 3.738 | 3.794 | 3.991 | 4.052 | 3.532 | 3.559 | 3.439 | 3.427 | 3.362 | 3.157 | 3.076 | 3.053 | 2.945 | 2.636 | 2.562 | 2.529 | 2.481 | 1.87 | 2.308 | 2.395 | 2.02 | 1.793 | 1.758 | 1.864 | 1.896 | 1.96 | 1.239 | 1.722 | 1.779 | 1.5 | 1.6 | 1.6 | 1.4 | 1.2 | 1.3 | 1.4 | 1.7 | 1 | 1.27 | 1.32 | 1.64 | 0.85 | 1.24 | 1.07 | 1.09 | 0.25 |
Bedrijfsresultaat ratio
| 0.186 | 0.191 | 0.157 | 0.162 | 0.158 | 0.167 | 0.176 | 0.164 | 0.171 | 0.187 | 0.199 | 0.117 | 0.221 | 0.17 | 0.209 | 0.225 | 0.275 | 0.247 | 0.172 | 0.138 | 0.096 | 0.162 | 0.154 | 0.138 | 0.23 | 0.242 | 0.23 | 0.266 | 0.281 | 0.277 | 0.278 | 0.258 | 0.231 | 0.23 | 0.231 | 0.235 | 0.229 | 0.227 | 0.236 | 0.238 | 0.212 | 0.193 | 0.225 | 0.222 | 0.159 | 0.18 | 0.121 | 0.117 | 0.102 | 0.058 | 0.078 | 0.078 | 0.055 | 0.036 | 0.055 | 0.05 | 0.095 | 0.026 | -0.093 | 0.03 | 0.037 | -1.236 | 0.028 | -0.521 | 0.07 | -0.048 | 0.004 | 0 | 0.138 | 0.041 | 0.163 | 0.162 | 0.153 | 0.157 | 0.169 | 0.179 | 0.175 | 0.185 | 0.193 | 0.204 | 0.213 | 0.202 | 0.206 | 0.215 | 0.216 | 0.197 | 0.187 | 0.19 | 0.191 | 0.142 | 0.168 | 0.175 | 0.173 | 0.14 | 0.139 | 0.148 | 0.153 | 0.158 | 0.109 | 0.159 | 0.176 | 0.156 | 0.17 | 0.179 | 0.164 | 0.14 | 0.153 | 0.173 | 0.21 | 0.232 | 0.296 | 0.301 | 0.378 | 0.208 | 0.304 | 0.27 | 0.279 | 0.07 |
Totaal overige inkomsten en kosten netto
| 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 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 8.275 | 8.859 | 7.038 | 6.926 | 6.744 | 7.092 | 7.458 | 6.501 | 6.162 | 6.361 | 6.357 | 3.649 | 6.485 | 5.275 | 5.945 | 5.355 | 6.577 | 5.907 | 3.983 | 2.809 | 1.931 | 3.327 | 3.115 | 2.632 | 3.534 | 3.701 | 3.371 | 3.844 | 4.001 | 3.932 | 3.887 | 3.59 | 3.119 | 3.132 | 3.185 | 3.169 | 3.039 | 3.094 | 3.145 | 3.156 | 2.766 | 2.621 | 3.114 | 3.002 | 2.063 | 2.429 | 1.615 | 1.556 | 1.364 | 0.816 | 1.136 | 1.117 | 0.773 | 0.544 | 0.826 | 0.784 | 1.483 | 0.43 | -1.589 | 0.519 | 0.655 | -21.432 | 0.532 | -9.715 | 1.436 | -0.936 | 0.082 | 0.292 | 3.148 | 0.992 | 4.033 | 4.002 | 3.738 | 3.794 | 3.991 | 4.052 | 3.532 | 3.559 | 3.439 | 3.427 | 3.362 | 3.157 | 3.076 | 3.053 | 2.945 | 2.636 | 2.562 | 2.529 | 2.481 | 1.87 | 2.308 | 2.395 | 2.02 | 1.793 | 1.758 | 1.864 | 1.896 | 1.96 | 1.239 | 1.722 | 1.779 | 1.5 | 1.6 | 1.6 | 1.4 | 1.2 | 1.3 | 1.4 | 1.7 | 1 | 1.27 | 1.32 | 1.64 | 0.85 | 1.24 | 1.07 | 1.09 | 0.25 |
Inkomen voor belasting ratio
| 0.186 | 0.191 | 0.157 | 0.162 | 0.158 | 0.167 | 0.176 | 0.164 | 0.171 | 0.187 | 0.199 | 0.117 | 0.221 | 0.17 | 0.209 | 0.225 | 0.275 | 0.247 | 0.172 | 0.138 | 0.096 | 0.162 | 0.154 | 0.138 | 0.23 | 0.242 | 0.23 | 0.266 | 0.281 | 0.277 | 0.278 | 0.258 | 0.231 | 0.23 | 0.231 | 0.235 | 0.229 | 0.227 | 0.236 | 0.238 | 0.212 | 0.193 | 0.225 | 0.222 | 0.159 | 0.18 | 0.121 | 0.117 | 0.102 | 0.058 | 0.078 | 0.078 | 0.055 | 0.036 | 0.055 | 0.05 | 0.095 | 0.026 | -0.093 | 0.03 | 0.037 | -1.236 | 0.028 | -0.521 | 0.07 | -0.048 | 0.004 | 0.013 | 0.138 | 0.041 | 0.163 | 0.162 | 0.153 | 0.157 | 0.169 | 0.179 | 0.175 | 0.185 | 0.193 | 0.204 | 0.213 | 0.202 | 0.206 | 0.215 | 0.216 | 0.197 | 0.187 | 0.19 | 0.191 | 0.142 | 0.168 | 0.175 | 0.173 | 0.14 | 0.139 | 0.148 | 0.153 | 0.158 | 0.109 | 0.159 | 0.176 | 0.156 | 0.17 | 0.179 | 0.164 | 0.14 | 0.153 | 0.173 | 0.21 | 0.232 | 0.296 | 0.301 | 0.378 | 0.208 | 0.304 | 0.27 | 0.279 | 0.07 |
Belastingkosten
| 1.662 | 1.427 | 1.409 | 1.452 | 1.411 | 1.494 | 1.654 | 1.199 | 1.119 | 0.81 | 1.105 | 0.234 | 1.161 | 1.116 | 0.362 | 1.358 | 1.658 | 1.008 | 0.884 | 0.595 | 0.328 | 0.571 | 0.597 | 0.531 | 0.699 | 0.736 | 0.676 | 0.775 | 0.813 | 3.353 | 1.265 | 1.157 | 1.002 | 0.944 | 0.927 | 1.002 | 0.978 | 0.989 | 0.945 | 0.971 | 0.883 | 0.643 | 1.033 | 0.986 | 0.606 | 0.803 | 0.535 | 0.57 | 0.427 | 0.248 | 0.364 | 0.357 | 0.232 | 0.164 | 0.268 | 0.245 | 0.427 | 0.127 | -0.555 | -0.002 | -0.029 | -7.199 | 0.164 | -3.318 | 0.358 | -0.266 | -0.112 | 0 | 0.935 | 0.24 | 1.414 | 1.3 | 1.264 | 1.183 | 1.369 | 1.442 | 1.223 | 1.253 | 1.188 | 1.18 | 1.188 | 1.076 | 1.019 | 1.046 | 1.02 | 0.849 | 0.843 | 0.864 | 0.836 | 0.58 | 0.788 | 0.813 | 0.66 | 0.568 | 0.598 | 0.642 | 0.636 | 0.644 | 0.4 | 0.577 | 0.566 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.39 | 0.4 | 0.52 | 0.27 | 0.39 | 0.33 | 0.33 | 0.01 |
Nettowinst
| 6.613 | 7.432 | 5.629 | 5.474 | 5.333 | 5.598 | 5.804 | 5.302 | 5.043 | 5.551 | 5.252 | 3.415 | 5.324 | 4.159 | 5.583 | 3.997 | 4.919 | 4.899 | 3.099 | 2.214 | 1.603 | 2.756 | 2.518 | 2.101 | 2.835 | 2.965 | 2.695 | 3.069 | 3.188 | 0.579 | 2.622 | 2.433 | 2.117 | 2.187 | 2.258 | 2.167 | 2.061 | 2.105 | 2.2 | 2.185 | 1.883 | 1.978 | 2.081 | 2.016 | 1.457 | 1.626 | 1.08 | 0.986 | 0.937 | 0.568 | 0.772 | 0.76 | 0.541 | 0.381 | 0.558 | 0.539 | 1.056 | 0.303 | -1.034 | 0.521 | 0.684 | -14.233 | 0.368 | -6.397 | 1.078 | -0.67 | 0.194 | 0.292 | 2.213 | 0.752 | 2.619 | 2.702 | 2.474 | 2.611 | 2.622 | 2.61 | 2.309 | 2.305 | 2.251 | 2.247 | 2.174 | 2.08 | 2.057 | 2.007 | 1.925 | 1.787 | 1.719 | 1.665 | 1.645 | 1.29 | 1.52 | 1.582 | 1.36 | 1.224 | 1.16 | 1.222 | 1.26 | 1.316 | 0.839 | 1.145 | 1.213 | 1 | 1.1 | 1.1 | 1 | 0.9 | 0.9 | 1 | 1.2 | 0.7 | 0.88 | 0.92 | 1.12 | 0.59 | 0.85 | 0.73 | 0.76 | 0.24 |
Nettowinstmarge
| 0.148 | 0.161 | 0.126 | 0.128 | 0.125 | 0.132 | 0.137 | 0.133 | 0.14 | 0.163 | 0.165 | 0.109 | 0.181 | 0.134 | 0.196 | 0.168 | 0.205 | 0.205 | 0.134 | 0.109 | 0.08 | 0.134 | 0.124 | 0.11 | 0.185 | 0.194 | 0.184 | 0.213 | 0.224 | 0.041 | 0.187 | 0.175 | 0.157 | 0.161 | 0.164 | 0.161 | 0.155 | 0.155 | 0.165 | 0.164 | 0.144 | 0.146 | 0.151 | 0.149 | 0.112 | 0.121 | 0.081 | 0.074 | 0.07 | 0.041 | 0.053 | 0.053 | 0.039 | 0.025 | 0.037 | 0.034 | 0.068 | 0.018 | -0.06 | 0.03 | 0.039 | -0.821 | 0.019 | -0.343 | 0.053 | -0.034 | 0.01 | 0.013 | 0.097 | 0.031 | 0.106 | 0.109 | 0.102 | 0.108 | 0.111 | 0.115 | 0.114 | 0.12 | 0.126 | 0.134 | 0.137 | 0.133 | 0.138 | 0.142 | 0.141 | 0.133 | 0.125 | 0.125 | 0.127 | 0.098 | 0.111 | 0.116 | 0.117 | 0.096 | 0.092 | 0.097 | 0.102 | 0.106 | 0.074 | 0.106 | 0.12 | 0.104 | 0.117 | 0.123 | 0.117 | 0.105 | 0.106 | 0.123 | 0.148 | 0.162 | 0.205 | 0.21 | 0.258 | 0.145 | 0.208 | 0.184 | 0.195 | 0.067 |
WPA (Winst Per Aandeel)
| 0.38 | 0.42 | 0.32 | 0.31 | 0.3 | 0.32 | 0.33 | 0.3 | 0.29 | 0.31 | 0.3 | 0.19 | 0.34 | 0.3 | 0.45 | 0.42 | 0.52 | 0.52 | 0.33 | 0.23 | 0.17 | 0.29 | 0.27 | 0.23 | 0.34 | 0.35 | 0.32 | 0.36 | 0.38 | 0.07 | 0.31 | 0.29 | 0.23 | 0.22 | 0.22 | 0.21 | 0.2 | 0.19 | 0.19 | 0.18 | 0.15 | 0.16 | 0.16 | 0.16 | 0.1 | 0.15 | 0.08 | 0.07 | 0.07 | 0.02 | 0.05 | 0.05 | 0.02 | 0.045 | 0.02 | 0.02 | 0.08 | 0.036 | -0.16 | 0.02 | 0.05 | -1.97 | 0.051 | -0.94 | 0.11 | -0.093 | 0.03 | 0.04 | 0.31 | 0.1 | 0.36 | 0.38 | 0.34 | 0.36 | 0.36 | 0.36 | 0.32 | 0.32 | 0.32 | 0.31 | 0.3 | 0.29 | 0.29 | 0.28 | 0.27 | 0.25 | 0.24 | 0.23 | 0.23 | 0.18 | 0.21 | 0.22 | 0.2 | 0.19 | 0.17 | 0.17 | 0.18 | 0.19 | 0.12 | 0.17 | 0.17 | 0.14 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.14 | 0.17 | 0.11 | 0.13 | 0.14 | 0.17 | 0.091 | 0.13 | 0.11 | 0.12 | 0.043 |
Verwaterde WPA
| 0.38 | 0.42 | 0.32 | 0.31 | 0.3 | 0.32 | 0.33 | 0.3 | 0.29 | 0.31 | 0.3 | 0.19 | 0.34 | 0.3 | 0.45 | 0.42 | 0.52 | 0.52 | 0.33 | 0.23 | 0.17 | 0.29 | 0.27 | 0.23 | 0.34 | 0.35 | 0.32 | 0.36 | 0.37 | 0.07 | 0.3 | 0.28 | 0.22 | 0.22 | 0.22 | 0.21 | 0.2 | 0.19 | 0.19 | 0.18 | 0.15 | 0.16 | 0.16 | 0.16 | 0.1 | 0.15 | 0.08 | 0.07 | 0.07 | 0.02 | 0.05 | 0.05 | 0.02 | 0.045 | 0.02 | 0.02 | 0.08 | 0.036 | -0.16 | 0.02 | 0.05 | -1.96 | 0.051 | -0.94 | 0.11 | -0.093 | 0.03 | 0.04 | 0.31 | 0.1 | 0.36 | 0.38 | 0.34 | 0.36 | 0.36 | 0.36 | 0.32 | 0.32 | 0.31 | 0.31 | 0.3 | 0.29 | 0.29 | 0.28 | 0.27 | 0.25 | 0.24 | 0.23 | 0.23 | 0.18 | 0.21 | 0.22 | 0.2 | 0.19 | 0.17 | 0.17 | 0.18 | 0.19 | 0.12 | 0.17 | 0.17 | 0.14 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.14 | 0.17 | 0.11 | 0.13 | 0.14 | 0.17 | 0.091 | 0.13 | 0.11 | 0.12 | 0.043 |
EBITDA
| 10.053 | 10.867 | 8.93 | 9.154 | 8.746 | 9.141 | 9.599 | 8.78 | 8.395 | 8.669 | 8.913 | 7.3 | 9.6 | 8.311 | 8.306 | 6.824 | 8.339 | 7.76 | 5.948 | 4.711 | 2.071 | 3.861 | 3.858 | 3.332 | 4.22 | 4.446 | 4.132 | 4.564 | 4.739 | 4.677 | 4.631 | 4.335 | 3.947 | 3.995 | 3.984 | 3.952 | 3.777 | 3.92 | 4.021 | 4.108 | 3.566 | 3.343 | 3.875 | 3.711 | 2.779 | 3.175 | 2.614 | 2.68 | 2.69 | 5.412 | 2.685 | 2.602 | 2.191 | 1.895 | 1.288 | 0.384 | 2.81 | 2.002 | -0.06 | 3.062 | 1.196 | -19.836 | 2.11 | -8.159 | 2.606 | -0.209 | 0.848 | 0.741 | 3.719 | 1.579 | 4.635 | 4.612 | 4.345 | 4.434 | 4.667 | 4.744 | 4.178 | 5.284 | 4.344 | 4.254 | 4.133 | 4.623 | 3.575 | 3.527 | 3.383 | 4.351 | 3.018 | 2.967 | 2.905 | 3.119 | 2.787 | 2.777 | 2.354 | 2.4 | 2.136 | 2.234 | 2.237 | 2.355 | 1.589 | 2.044 | 2.093 | 1.9 | 1.9 | 1.9 | 1.7 | 1.5 | 1.5 | 1.7 | 1.9 | 4.89 | 5.09 | 4.93 | 5.11 | 4.53 | 4.73 | 4.42 | 4.45 | 3.66 |
EBITDA ratio
| 0.226 | 0.235 | 0.2 | 0.214 | 0.204 | 0.215 | 0.227 | 0.221 | 0.233 | 0.254 | 0.28 | 0.234 | 0.327 | 0.268 | 0.292 | 0.287 | 0.348 | 0.325 | 0.258 | 0.231 | 0.103 | 0.188 | 0.191 | 0.174 | 0.275 | 0.29 | 0.282 | 0.316 | 0.333 | 0.329 | 0.331 | 0.311 | 0.292 | 0.294 | 0.289 | 0.293 | 0.285 | 0.288 | 0.301 | 0.309 | 0.273 | 0.246 | 0.281 | 0.275 | 0.214 | 0.235 | 0.196 | 0.201 | 0.201 | 0.386 | 0.183 | 0.181 | 0.156 | 0.125 | 0.085 | 0.024 | 0.18 | 0.12 | -0.004 | 0.179 | 0.067 | -1.144 | 0.111 | -0.438 | 0.128 | -0.011 | 0.042 | 0.034 | 0.163 | 0.065 | 0.187 | 0.187 | 0.178 | 0.183 | 0.197 | 0.21 | 0.207 | 0.275 | 0.244 | 0.254 | 0.261 | 0.295 | 0.24 | 0.249 | 0.248 | 0.324 | 0.22 | 0.222 | 0.224 | 0.238 | 0.203 | 0.203 | 0.202 | 0.188 | 0.169 | 0.177 | 0.181 | 0.189 | 0.14 | 0.188 | 0.207 | 0.198 | 0.202 | 0.213 | 0.199 | 0.174 | 0.176 | 0.21 | 0.235 | 1.135 | 1.186 | 1.126 | 1.177 | 1.11 | 1.159 | 1.113 | 1.141 | 1.022 |