Community Bancorp
OTC:CMTV
17.9 (USD) • At close November 15, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 53.044 | 38.329 | 36.527 | 33.784 | 30.787 | 29.888 | 28.404 | 26.117 | 25.103 | 24.269 | 25.18 | 24.128 | 22.351 | 22.801 | 22.091 | 20.621 | 16.65 | 16.397 | 16.103 | 15.422 | 15.7 | 15.018 | 12.802 | 11.511 | 10.948 | 2.246 | 1.996 | 1.646 | 1.301 |
| Kosten van de omzet
| 18.821 | 0 | 0 | 0 | 0 | 5.259 | 5.031 | 4.568 | 4.342 | 4.374 | 0 | 0 | 5.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 34.222 | 38.329 | 36.527 | 33.784 | 30.787 | 24.63 | 23.373 | 21.549 | 20.761 | 19.895 | 25.18 | 24.128 | 17.149 | 22.801 | 22.091 | 20.621 | 16.65 | 16.397 | 16.103 | 15.422 | 15.7 | 15.018 | 12.802 | 11.511 | 10.948 | 2.246 | 1.996 | 1.646 | 1.301 |
| Brutowinstmarge
| 0.645 | 1 | 1 | 1 | 1 | 0.824 | 0.823 | 0.825 | 0.827 | 0.82 | 1 | 1 | 0.767 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0.481 | 0.538 | 0.509 | 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
| 13.359 | 12.365 | 12.796 | 12.259 | 11.428 | 10.596 | 9.948 | 11.108 | 10.624 | 9.9 | 9.091 | 8.679 | 8.452 | 8.611 | 8.94 | 8.225 | 6.319 | 6.261 | 6.196 | 4.269 | 5.453 | 4.952 | 4.244 | 3.854 | 3.632 | 3.541 | 3.477 | 4.493 | 4.123 |
| Verkoop- en marketingkosten
| 0.472 | 0.499 | 0.47 | 0.425 | 0.451 | 0.553 | 0.484 | 0.381 | 0.308 | 0.276 | 0.322 | 0.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 13.359 | 12.365 | 13.266 | 12.684 | 11.879 | 11.149 | 10.433 | 11.108 | 10.624 | 9.9 | 9.091 | 8.679 | 8.452 | 8.611 | 8.94 | 8.225 | 6.319 | 6.261 | 6.196 | 4.269 | 5.453 | 4.952 | 4.244 | 3.854 | 3.632 | 3.541 | 3.477 | 4.493 | 4.123 |
| Overige kosten
| -7.51 | -29.789 | -33.672 | -33.462 | -32.051 | -10.623 | -10.102 | -10.811 | 11.376 | 11.1 | 12.909 | 16.321 | 15.548 | 16.389 | 17.06 | -26.969 | -18.943 | -18.553 | -18.088 | -15.563 | -16.366 | -15.805 | -13.373 | -12.166 | -3.924 | -11.221 | 5.262 | -11.255 | -10.186 |
| Bedrijfskosten
| 7.51 | -17.424 | -20.406 | -20.777 | -20.173 | 1.006 | 0.869 | 0.806 | 22 | 21 | 22 | 25 | 24 | 25 | 26 | -18.744 | -12.624 | -12.292 | -11.892 | -11.294 | -10.913 | -10.853 | -9.129 | -8.312 | -0.292 | -7.681 | 8.739 | -6.762 | -6.062 |
| Bedrijfsresultaat
| 34.222 | 20.905 | 16.121 | 13.007 | 10.614 | 14.621 | 12.209 | 7.408 | 6.59 | 6.466 | 6.218 | 4.261 | 9.413 | 4.502 | 3.433 | 1.877 | 4.026 | 4.105 | 4.211 | 4.127 | 4.787 | 4.165 | 3.673 | 3.198 | 10.655 | -5.434 | 10.735 | -5.116 | -4.762 |
| Bedrijfsresultaat ratio
| 0.645 | 0.545 | 0.441 | 0.385 | 0.345 | 0.489 | 0.43 | 0.284 | 0.263 | 0.266 | 0.247 | 0.177 | 0.421 | 0.197 | 0.155 | 0.091 | 0.242 | 0.25 | 0.261 | 0.268 | 0.305 | 0.277 | 0.287 | 0.278 | 0.973 | -2.419 | 5.379 | -3.109 | -3.661 |
| Totaal overige inkomsten en kosten netto
| 16.327 | -4.03 | 16.121 | 13.007 | 10.614 | -4.485 | -3.068 | 7.408 | 0.008 | 0.024 | 0.363 | 4.261 | -5.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.535 | 8.335 | -7.834 | 7.99 | 7.038 |
| Inkomen voor belasting
| 16.327 | 16.875 | 16.121 | 13.007 | 10.614 | 10.136 | 9.141 | 7.408 | 6.59 | 6.466 | 6.218 | 4.261 | 3.818 | 4.502 | 3.433 | 1.877 | 4.026 | 4.105 | 4.211 | 4.127 | 4.787 | 4.165 | 3.673 | 3.198 | 3.121 | 2.901 | 2.9 | 2.874 | 2.276 |
| Inkomen voor belasting ratio
| 0.308 | 0.44 | 0.441 | 0.385 | 0.345 | 0.339 | 0.322 | 0.284 | 0.263 | 0.266 | 0.247 | 0.177 | 0.171 | 0.197 | 0.155 | 0.091 | 0.242 | 0.25 | 0.261 | 0.268 | 0.305 | 0.277 | 0.287 | 0.278 | 0.285 | 1.291 | 1.453 | 1.746 | 1.75 |
| Belastingkosten
| 2.895 | 3.135 | 2.983 | 2.248 | 1.79 | 1.738 | 2.909 | 1.924 | 1.765 | 1.342 | 1.131 | -0.139 | 0.234 | 0.556 | -0.315 | -0.325 | 0.669 | 0.73 | 0.79 | 0.73 | 0.989 | 0.925 | 0.875 | 0.776 | 0.786 | 0.71 | 0.755 | 0.654 | 0.324 |
| Nettowinst
| 13.432 | 13.74 | 13.138 | 10.759 | 8.824 | 8.398 | 6.231 | 5.484 | 4.826 | 5.125 | 5.087 | 4.401 | 3.584 | 3.946 | 3.748 | 2.201 | 3.357 | 3.375 | 3.421 | 3.397 | 3.798 | 3.24 | 2.798 | 2.422 | 2.334 | 2.19 | 2.145 | 2.22 | 1.952 |
| Nettowinstmarge
| 0.253 | 0.358 | 0.36 | 0.318 | 0.287 | 0.281 | 0.219 | 0.21 | 0.192 | 0.211 | 0.202 | 0.182 | 0.16 | 0.173 | 0.17 | 0.107 | 0.202 | 0.206 | 0.212 | 0.22 | 0.242 | 0.216 | 0.219 | 0.21 | 0.213 | 0.975 | 1.075 | 1.349 | 1.501 |
| WPA (Winst Per Aandeel)
| 2.43 | 2.53 | 2.45 | 2.03 | 1.68 | 1.63 | 1.21 | 1.07 | 0.96 | 1.03 | 1.03 | 0.88 | 0.73 | 0.82 | 0.79 | 0.46 | 0.77 | 0.78 | 0.8 | 0.81 | 0.92 | 0.79 | 0.68 | 0.62 | 0.61 | 0.59 | 0.59 | 0.64 | 0.61 |
| Verwaterde WPA
| 2.43 | 2.53 | 2.45 | 2.03 | 1.68 | 1.63 | 1.21 | 1.07 | 0.96 | 1.03 | 1.03 | 0.88 | 0.73 | 0.82 | 0.79 | 0.46 | 0.77 | 0.78 | 0.8 | 0.81 | 0.92 | 0.79 | 0.68 | 0.62 | 0.61 | 0.59 | 0.59 | 0.64 | 0.6 |
| EBITDA
| 1.07 | 22.047 | 17.226 | 13.901 | 11.544 | 15.603 | 13.514 | 11.422 | 7.833 | 7.709 | 10.951 | 10.596 | 11.478 | 13.093 | 13.857 | 14.663 | 13.852 | 13.122 | 10.679 | 10.072 | 11.128 | 11.966 | 12.988 | 12.762 | 11.442 | 11.385 | 11.142 | 11.443 | 10.851 |
| EBITDA ratio
| 0.02 | 0.575 | 0.472 | 0.411 | 0.375 | 0.522 | 0.476 | 0.437 | 0.312 | 0.318 | 0.435 | 0.439 | 0.514 | 0.574 | 0.627 | 0.711 | 0.832 | 0.8 | 0.663 | 0.653 | 0.709 | 0.797 | 1.015 | 1.109 | 1.045 | 5.068 | 5.583 | 6.954 | 8.343 |