Codorus Valley Bancorp, Inc.
NASDAQ:CVLY
24.04 (USD) • At close June 28, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 1995 Q3 | 1995 Q2 | |
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Omzet
| 34.02 | 34.182 | 23.019 | 23.518 | 24.057 | 0.519 | 0.355 | 0.385 | 0.382 | 20.134 | 20.156 | 18.265 | 19.91 | 19.902 | 19.225 | 18.435 | 18.79 | 19.726 | 19.486 | 19.885 | 18.754 | 19.311 | 19.739 | 19.622 | 18.562 | 18.755 | 18.102 | 17.471 | 16.741 | 16.631 | 15.985 | 15.645 | 15.35 | 14.513 | 14.364 | 13.963 | 14.035 | 13.347 | 12.808 | 12.207 | 12.151 | 12.06 | 11.549 | 11.339 | 11.159 | 11.456 | 11.226 | 10.958 | 10.535 | 10.615 | 10.399 | 9.875 | 9.521 | 10.041 | 9.714 | 9.771 | 8.921 | 8.857 | 7.899 | 7.774 | 6.919 | 6.878 | 6.752 | 6.946 | 7.012 | 7.102 | 6.799 | 6.521 | 5.946 | 5.973 | 5.833 | 5.922 | 5.979 | 5.699 | 5.451 | 5.138 | 5.138 | 5.091 | 4.699 | 4.357 | 4.403 | 4.193 | 4.699 | 4.293 | 4.261 | 4.215 | 3.96 | 3.461 | 3.665 | 3.749 | 3.634 | 3.524 | 3.358 | 3.285 | 3.197 | 3.351 | 3.356 | 3.3 | 3.4 | 3.2 | 3.1 | 3.1 | 3 | 3.3 | 3.1 | 3 | 3 | 2.7 | 2.8 | 0 | 0 | 2.6 | 0 | 2.87 | 2.58 | 2.62 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.491 | 0.374 | -0.777 | 0.28 | 0.3 | 0.344 | 0.284 | 0.389 | 0.355 | 0.263 | 0.317 | 0.323 | 0.4 | 0.318 | 0.296 | 0.288 | 0.291 | 0.294 | 0.271 | 0.215 | 0.274 | 0.291 | 0.265 | 0.297 | 0.227 | 0.235 | 0.22 | 0.202 | 0.198 | 0.199 | 0.193 | 0.2 | 0.196 | 0.204 | 0.195 | 0.178 | 0.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 34.02 | 34.182 | 23.019 | 23.518 | 24.057 | 0.519 | 0.355 | 0.385 | 0.382 | 19.643 | 19.782 | 19.042 | 19.63 | 19.602 | 18.881 | 18.151 | 18.401 | 19.371 | 19.223 | 19.568 | 18.431 | 18.911 | 19.421 | 19.326 | 18.274 | 18.464 | 17.808 | 17.2 | 16.526 | 16.357 | 15.694 | 15.38 | 15.053 | 14.286 | 14.129 | 13.743 | 13.833 | 13.149 | 12.609 | 12.014 | 11.951 | 11.864 | 11.345 | 11.144 | 10.981 | 10.749 | 11.226 | 10.958 | 10.535 | 10.615 | 10.399 | 9.875 | 9.521 | 10.041 | 9.714 | 9.771 | 8.921 | 8.857 | 7.899 | 7.774 | 6.919 | 6.878 | 6.752 | 6.946 | 7.012 | 7.102 | 6.799 | 6.521 | 5.946 | 5.973 | 5.833 | 5.922 | 5.979 | 5.699 | 5.451 | 5.138 | 5.138 | 5.091 | 4.699 | 4.357 | 4.403 | 4.193 | 4.699 | 4.293 | 4.261 | 4.215 | 3.96 | 3.461 | 3.665 | 3.749 | 3.634 | 3.524 | 3.358 | 3.285 | 3.197 | 3.351 | 3.356 | 3.3 | 3.4 | 3.2 | 3.1 | 3.1 | 3 | 3.3 | 3.1 | 3 | 3 | 2.7 | 2.8 | 0 | 0 | 2.6 | 0 | 2.87 | 2.58 | 2.62 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.976 | 0.981 | 1.043 | 0.986 | 0.985 | 0.982 | 0.985 | 0.979 | 0.982 | 0.987 | 0.984 | 0.983 | 0.979 | 0.984 | 0.985 | 0.984 | 0.984 | 0.984 | 0.984 | 0.987 | 0.984 | 0.982 | 0.983 | 0.981 | 0.984 | 0.984 | 0.984 | 0.986 | 0.985 | 0.984 | 0.984 | 0.984 | 0.984 | 0.982 | 0.983 | 0.984 | 0.938 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 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 | 0 | 0 |
Algemene en administratieve kosten
| 10.445 | 29.692 | 9.657 | 9.733 | 10.302 | 6.265 | 10.414 | 9.697 | 9.45 | 9.847 | 9.098 | 9.318 | 9.474 | 8.864 | 8.708 | 8.421 | 9.014 | 8.23 | 8.817 | 8.535 | 8.809 | 8.646 | 8.242 | 7.893 | 8.836 | 7.566 | 7.319 | 7.498 | 7.653 | 7.114 | 6.83 | 6.898 | 6.831 | 6.64 | 6.211 | 5.676 | 6.041 | 5.752 | 5.111 | 5.002 | 5.012 | 4.873 | 4.64 | 4.567 | 4.782 | 3.571 | 4.586 | 4.573 | 4.787 | 4.461 | 3.61 | 3.816 | 4.304 | 4.23 | 4.132 | 3.97 | 3.902 | 4.082 | 3.844 | 4.218 | 3.808 | 3.174 | 2.744 | 2.675 | 2.858 | 2.831 | 2.741 | 2.568 | 2.536 | 2.593 | 2.208 | 2.14 | 2.139 | 2.385 | 2.016 | 1.928 | 1.834 | 1.924 | 1.762 | 1.724 | 1.667 | 1.692 | 1.59 | 1.623 | 1.653 | 1.664 | 1.488 | 1.415 | 1.438 | 1.479 | 1.332 | 1.223 | 1.247 | 1.233 | 1.212 | 1.214 | 1.165 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1 | 1 | 1 | 1.1 | 1 | 0.9 | 0.9 | 0 | 0 | 0.9 | 0 | 1.91 | 1.54 | 1.73 |
Verkoop- en marketingkosten
| 0.312 | 0.304 | 0.347 | 0.387 | 0.276 | 0.592 | 0.507 | 0.433 | 0.4 | 0.607 | 0.462 | 0.438 | 0.265 | 0.359 | 0.352 | 0.311 | 0.325 | 0.621 | 0.441 | 0.374 | 0.349 | 0.389 | 0.373 | 0.419 | 0.408 | 0.416 | 0.459 | 0.361 | 0.336 | 0.243 | 0.437 | 0.369 | 0.469 | 0.355 | 0.242 | 0.47 | 0.219 | 0.235 | 0.34 | 0.413 | 0.307 | 0.333 | 0.341 | 0.254 | 0.146 | 0.241 | 0.259 | 0.197 | 0.21 | 0.179 | 0.278 | 0.233 | 0.15 | 0.171 | 0.179 | 0.223 | 0.127 | 0.151 | 0.235 | 0.115 | 0.125 | 0.181 | 0.249 | 0.21 | 0.072 | 0.201 | 0.247 | 0.156 | 0.071 | 0.198 | 0.138 | 0.145 | 0.108 | 0.271 | 0.161 | 0.177 | 0.089 | 0.13 | 0.107 | 0.133 | 0.108 | 0.128 | 0.078 | 0.112 | 0.053 | 0.076 | 0.109 | 0.15 | 0.097 | 0.133 | 0.082 | 0.112 | 0.087 | 0.145 | 0.039 | 0.072 | 0.113 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0 | 2.26 | 2.29 | 2.17 |
Verkoop-, algemene en administratieve kosten
| 10.757 | 29.388 | 10.004 | 10.12 | 10.578 | 6.857 | 10.921 | 10.13 | 9.85 | 10.454 | 9.56 | 9.756 | 9.739 | 9.223 | 9.06 | 8.732 | 9.339 | 8.851 | 9.258 | 8.909 | 9.158 | 9.035 | 8.615 | 8.312 | 9.244 | 7.982 | 7.778 | 7.859 | 7.989 | 7.357 | 7.267 | 7.267 | 7.3 | 6.995 | 6.453 | 6.146 | 6.26 | 5.987 | 5.451 | 5.415 | 5.319 | 5.206 | 4.981 | 4.821 | 4.928 | 3.812 | 4.845 | 4.77 | 4.997 | 4.64 | 3.888 | 4.049 | 4.454 | 4.401 | 4.311 | 4.193 | 4.029 | 4.233 | 4.079 | 4.333 | 3.933 | 3.355 | 2.993 | 2.885 | 2.93 | 3.032 | 2.988 | 2.724 | 2.607 | 2.791 | 2.346 | 2.285 | 2.247 | 2.656 | 2.177 | 2.105 | 1.923 | 2.054 | 1.869 | 1.857 | 1.775 | 1.82 | 1.668 | 1.735 | 1.706 | 1.74 | 1.597 | 1.565 | 1.535 | 1.612 | 1.414 | 1.335 | 1.334 | 1.378 | 1.251 | 1.286 | 1.278 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1 | 1 | 0 | 0 | 1 | 0 | 4.17 | 3.83 | 3.9 |
Overige kosten
| -4.179 | -4.448 | -25.605 | -25.087 | -3.61 | 30.468 | -4.284 | -9.697 | -4.776 | 29.055 | -3.108 | -3.046 | 0 | 27.131 | 0 | 0 | 0 | 27.325 | 0 | 0 | 0 | 26.171 | 0 | 0 | 0 | 23.626 | 0 | 0 | 0 | 21.834 | 0 | 0 | 0 | 18.859 | 0 | 0 | 0 | 16.185 | 0 | 0 | 0 | -11.408 | 0 | 0 | 0 | 14.612 | 0 | 0 | 0 | 12.391 | 0 | 0 | 0 | 12.533 | 0 | 0 | 0 | 12.345 | 0 | 0 | 0 | 8.808 | 0 | 0 | 0 | 8.319 | -2.874 | -2.311 | -1.563 | 0 | -2.148 | -2.768 | -3.286 | 6.205 | -3.508 | -3.674 | -3.512 | -3.861 | -3.488 | -3.541 | -3.309 | -3.382 | -3.111 | -3.348 | -3.033 | -3.153 | -2.174 | -1.9 | -1.826 | -1.904 | -1.31 | -1.093 | -0.996 | -0.726 | -0.756 | -1.082 | -0.993 | -1 | -1.3 | -1.4 | -1.2 | -1.1 | -0.9 | -1.2 | -0.9 | -1 | -0.8 | -0.5 | -0.8 | 0.6 | 0.7 | -0.4 | 0.7 | 0 | 0 | 0 |
Bedrijfskosten
| 4.179 | 4.448 | -15.601 | -14.967 | 0.276 | 1.499 | 0.507 | 0.433 | 5.074 | 1.772 | 0.462 | 0.438 | 0.265 | 1.347 | 0.352 | 0.311 | 0.325 | 1.785 | 0.441 | 0.374 | 0.349 | 1.589 | 0.373 | 0.419 | 0.408 | 1.572 | 0.459 | 0.361 | 0.336 | 1.518 | 0.437 | 0.369 | 0.469 | 1.286 | 0.242 | 0.47 | 0.219 | 1.295 | 0.34 | 0.413 | 0.307 | -6.202 | 0.341 | 0.254 | 0.146 | 0.907 | 0.259 | 0.197 | 0.21 | 0.84 | 0.278 | 0.233 | 0.15 | 0.7 | 0.179 | 0.223 | 0.127 | 0.626 | 0.235 | 0.115 | 0.125 | 0.712 | 0.249 | 0.21 | 0.072 | 0.675 | 0.114 | 0.413 | 1.044 | 6.289 | 0.198 | -0.483 | -1.039 | 0.698 | -1.331 | -1.569 | -1.589 | -1.807 | -1.619 | -1.684 | -1.534 | -1.562 | -1.443 | -1.613 | -1.327 | -1.413 | -0.577 | -0.335 | -0.291 | -0.292 | 0.104 | 0.242 | 0.338 | 0.652 | 0.495 | 0.204 | 0.285 | 0.3 | 0 | -0.1 | 0 | 0.1 | 0.2 | -0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.2 | 0.6 | 0.7 | 0.6 | 0.7 | 4.17 | 3.83 | 3.9 |
Bedrijfsresultaat
| 5.805 | 29.734 | 7.418 | 8.551 | 14.205 | 14.067 | 11.529 | 3.997 | 5.456 | 5.191 | 8.401 | 6.715 | 7.871 | 9.079 | 8.096 | 7.693 | 0.858 | 11.001 | 12.088 | 11.473 | 10.488 | 10.517 | 10.801 | 11.454 | 8.353 | 9.37 | 7.787 | 8.146 | 7.473 | 7.732 | 7.208 | 6.556 | 6.141 | 6.047 | 6.449 | 6.172 | 5.454 | 5.956 | 6.58 | 5.996 | 5.945 | 5.662 | 5.791 | 5.794 | 5.855 | 5.863 | 5.059 | 6.396 | 5.706 | 6.631 | 3.653 | 5.52 | 4.951 | 4.419 | 5.511 | 5.131 | 5.434 | 4.872 | 5.382 | 4.287 | 5.06 | 4.985 | 5.507 | 4.97 | 6.021 | 6.206 | 6.913 | 6.934 | 6.99 | -24.023 | 6.031 | 5.439 | 4.94 | 4.08 | 4.12 | 3.569 | 3.549 | 3.284 | 3.08 | 2.673 | 2.869 | 2.631 | 3.256 | 2.68 | 2.934 | 2.802 | 3.383 | 3.126 | 3.374 | 3.457 | 3.738 | 3.766 | 3.696 | 3.937 | 3.692 | 3.555 | 3.641 | 3.6 | 3.4 | 3.1 | 3.1 | 3.2 | 3.2 | 3.2 | 3.3 | 3.2 | 3.3 | 3.2 | 3 | 0.6 | 0.7 | 3.2 | 0.7 | 0.96 | 1.05 | 0.88 |
Bedrijfsresultaat ratio
| 0.171 | 0.87 | 0.322 | 0.364 | 0.59 | 27.104 | 32.476 | 10.382 | 14.283 | 0.258 | 0.417 | 0.368 | 0.395 | 0.456 | 0.421 | 0.417 | 0.046 | 0.558 | 0.62 | 0.577 | 0.559 | 0.545 | 0.547 | 0.584 | 0.45 | 0.5 | 0.43 | 0.466 | 0.446 | 0.465 | 0.451 | 0.419 | 0.4 | 0.417 | 0.449 | 0.442 | 0.389 | 0.446 | 0.514 | 0.491 | 0.489 | 0.469 | 0.501 | 0.511 | 0.525 | 0.512 | 0.451 | 0.584 | 0.542 | 0.625 | 0.351 | 0.559 | 0.52 | 0.44 | 0.567 | 0.525 | 0.609 | 0.55 | 0.681 | 0.551 | 0.731 | 0.725 | 0.816 | 0.716 | 0.859 | 0.874 | 1.017 | 1.063 | 1.176 | -4.022 | 1.034 | 0.918 | 0.826 | 0.716 | 0.756 | 0.695 | 0.691 | 0.645 | 0.655 | 0.613 | 0.652 | 0.627 | 0.693 | 0.624 | 0.689 | 0.665 | 0.854 | 0.903 | 0.921 | 0.922 | 1.029 | 1.069 | 1.101 | 1.198 | 1.155 | 1.061 | 1.085 | 1.091 | 1 | 0.969 | 1 | 1.032 | 1.067 | 0.97 | 1.065 | 1.067 | 1.1 | 1.185 | 1.071 | 0 | 0 | 1.231 | 0 | 0.334 | 0.407 | 0.336 |
Totaal overige inkomsten en kosten netto
| 5.441 | 6.888 | 7.418 | 8.551 | -5.219 | -3.939 | -2.322 | -1.544 | -1.596 | -1.858 | -2.253 | -2.582 | -2.898 | -3.063 | -3.43 | -3.938 | -4.822 | -5.288 | -5.453 | -5.292 | -5.345 | -5.034 | -4.364 | -3.755 | -3.248 | -2.985 | -2.771 | -2.667 | -2.445 | -2.231 | -2.245 | -2.124 | -2.049 | -2.094 | -2.095 | -1.977 | -2.008 | -1.949 | -2.024 | -2.075 | -1.992 | -2.114 | -2.124 | -2.172 | -2.209 | -2.519 | -2.677 | -2.64 | -2.691 | -2.958 | -3.131 | -3.127 | -3.143 | -3.307 | -3.298 | -3.232 | -3.317 | -3.663 | -4.231 | -4.271 | -4.193 | -4.047 | -4.031 | -3.775 | -3.956 | -4.419 | -4.741 | -4.748 | -4.581 | 25.499 | -4.123 | -3.504 | -3.092 | -2.735 | -2.386 | -2.136 | -1.892 | -1.703 | -1.634 | -1.585 | -1.623 | -1.661 | -1.702 | -1.752 | -1.783 | -2.009 | -2.14 | -2.342 | -2.416 | -2.522 | -2.757 | -2.764 | -2.828 | -2.962 | -2.794 | -2.654 | -2.654 | -2.5 | -2.4 | -2.3 | -2.3 | -2.3 | -2.4 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.1 | 0 | 0 | -2.2 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 5.441 | 6.888 | 7.418 | 8.551 | 8.986 | 10.128 | 9.207 | 2.453 | 3.86 | 3.333 | 6.148 | 4.133 | 4.973 | 6.016 | 4.666 | 3.755 | -3.964 | 5.713 | 6.635 | 6.181 | 5.143 | 5.483 | 6.437 | 7.699 | 5.105 | 6.385 | 5.016 | 5.479 | 5.028 | 5.501 | 4.963 | 4.432 | 4.092 | 3.953 | 4.354 | 4.195 | 3.446 | 4.007 | 4.556 | 3.921 | 3.953 | 3.548 | 3.667 | 3.622 | 3.646 | 3.344 | 2.382 | 3.756 | 3.015 | 3.673 | 0.522 | 2.393 | 1.808 | 1.112 | 2.213 | 1.899 | 2.117 | 1.209 | 1.151 | 0.016 | 0.867 | 0.938 | 1.476 | 1.195 | 2.065 | 1.787 | 2.172 | 2.186 | 2.409 | 1.476 | 1.908 | 1.935 | 1.848 | 1.345 | 1.734 | 1.433 | 1.657 | 1.581 | 1.446 | 1.088 | 1.246 | 0.97 | 1.554 | 0.928 | 1.151 | 0.793 | 1.243 | 0.784 | 0.958 | 0.935 | 0.981 | 1.002 | 0.868 | 0.975 | 0.898 | 0.901 | 0.987 | 1.1 | 1 | 0.8 | 0.8 | 0.9 | 0.8 | 0.9 | 1 | 0.9 | 1 | 0.9 | 0.9 | 0 | 0 | 1 | 0 | 0.96 | 1.05 | 0.88 |
Inkomen voor belasting ratio
| 0.16 | 0.202 | 0.322 | 0.364 | 0.374 | 19.514 | 25.935 | 6.371 | 10.105 | 0.166 | 0.305 | 0.226 | 0.25 | 0.302 | 0.243 | 0.204 | -0.211 | 0.29 | 0.341 | 0.311 | 0.274 | 0.284 | 0.326 | 0.392 | 0.275 | 0.34 | 0.277 | 0.314 | 0.3 | 0.331 | 0.31 | 0.283 | 0.267 | 0.272 | 0.303 | 0.3 | 0.246 | 0.3 | 0.356 | 0.321 | 0.325 | 0.294 | 0.318 | 0.319 | 0.327 | 0.292 | 0.212 | 0.343 | 0.286 | 0.346 | 0.05 | 0.242 | 0.19 | 0.111 | 0.228 | 0.194 | 0.237 | 0.137 | 0.146 | 0.002 | 0.125 | 0.136 | 0.219 | 0.172 | 0.294 | 0.252 | 0.319 | 0.335 | 0.405 | 0.247 | 0.327 | 0.327 | 0.309 | 0.236 | 0.318 | 0.279 | 0.322 | 0.311 | 0.308 | 0.25 | 0.283 | 0.231 | 0.331 | 0.216 | 0.27 | 0.188 | 0.314 | 0.227 | 0.261 | 0.249 | 0.27 | 0.284 | 0.258 | 0.297 | 0.281 | 0.269 | 0.294 | 0.333 | 0.294 | 0.25 | 0.258 | 0.29 | 0.267 | 0.273 | 0.323 | 0.3 | 0.333 | 0.333 | 0.321 | 0 | 0 | 0.385 | 0 | 0.334 | 0.407 | 0.336 |
Belastingkosten
| 1.186 | 1.435 | 1.501 | 1.94 | 1.994 | 2.196 | 2.053 | 0.5 | 0.807 | 0.639 | 1.365 | 0.851 | 1.073 | 1.259 | 1.042 | 0.705 | -0.975 | 1.219 | 1.432 | 1.322 | 1.052 | 1.138 | 1.377 | 1.645 | 1.022 | 4.895 | 1.606 | 1.794 | 1.609 | 1.659 | 1.56 | 1.392 | 1.275 | 1.183 | 1.343 | 1.275 | 1.012 | 1.227 | 1.377 | 1.114 | 0.95 | 0.966 | 0.99 | 0.977 | 0.984 | 0.89 | 0.511 | 0.977 | 0.725 | 0.938 | -0.139 | 0.521 | 0.297 | 0.02 | 0.433 | 0.274 | 0.406 | 0.107 | 0.075 | -0.277 | -0.096 | 0.097 | 0.346 | 0.224 | 0.542 | 0.45 | 0.531 | 0.559 | 0.64 | 0.345 | 0.501 | 0.512 | 0.487 | 0.324 | 0.451 | 0.348 | 0.429 | 0.389 | 0.36 | 0.277 | 0.327 | 0.235 | 0.431 | 0.215 | 0.29 | 0.11 | 0.271 | 0.125 | 0.171 | 0.155 | 0.265 | 0.276 | 0.236 | 0.27 | 0.251 | 0.254 | 0.279 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0.3 | 0 | 0.3 | 0.32 | 0.28 |
Nettowinst
| 4.255 | 5.453 | 5.917 | 6.611 | 6.992 | 7.932 | 7.154 | 1.953 | 3.053 | 2.694 | 4.783 | 3.282 | 3.9 | 4.757 | 3.624 | 3.05 | -2.989 | 4.494 | 5.203 | 4.859 | 4.091 | 4.345 | 5.06 | 6.054 | 4.083 | 1.49 | 3.41 | 3.685 | 3.419 | 3.842 | 3.403 | 3.04 | 2.817 | 2.77 | 3.011 | 2.92 | 2.434 | 2.78 | 3.179 | 2.807 | 3.003 | 2.582 | 2.677 | 2.645 | 2.662 | 2.454 | 1.871 | 2.779 | 2.29 | 2.735 | 0.661 | 1.872 | 1.511 | 1.092 | 1.78 | 1.625 | 1.711 | 1.102 | 1.076 | 0.293 | 0.963 | 0.841 | 1.13 | 0.971 | 1.523 | 1.337 | 1.641 | 1.627 | 1.769 | 1.131 | 1.407 | 1.423 | 1.361 | 1.021 | 1.283 | 1.085 | 1.228 | 1.192 | 1.086 | 0.811 | 0.919 | 0.735 | 1.123 | 0.713 | 0.861 | 0.683 | 0.972 | 0.659 | 0.787 | 0.78 | 0.716 | 0.726 | 0.632 | 0.705 | 0.647 | 0.647 | 0.708 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.66 | 0.72 | 0.61 |
Nettowinstmarge
| 0.125 | 0.16 | 0.257 | 0.281 | 0.291 | 15.283 | 20.152 | 5.073 | 7.992 | 0.134 | 0.237 | 0.18 | 0.196 | 0.239 | 0.189 | 0.165 | -0.159 | 0.228 | 0.267 | 0.244 | 0.218 | 0.225 | 0.256 | 0.309 | 0.22 | 0.079 | 0.188 | 0.211 | 0.204 | 0.231 | 0.213 | 0.194 | 0.184 | 0.191 | 0.21 | 0.209 | 0.173 | 0.208 | 0.248 | 0.23 | 0.247 | 0.214 | 0.232 | 0.233 | 0.239 | 0.214 | 0.167 | 0.254 | 0.217 | 0.258 | 0.064 | 0.19 | 0.159 | 0.109 | 0.183 | 0.166 | 0.192 | 0.124 | 0.136 | 0.038 | 0.139 | 0.122 | 0.167 | 0.14 | 0.217 | 0.188 | 0.241 | 0.25 | 0.298 | 0.189 | 0.241 | 0.24 | 0.228 | 0.179 | 0.235 | 0.211 | 0.239 | 0.234 | 0.231 | 0.186 | 0.209 | 0.175 | 0.239 | 0.166 | 0.202 | 0.162 | 0.245 | 0.19 | 0.215 | 0.208 | 0.197 | 0.206 | 0.188 | 0.215 | 0.202 | 0.193 | 0.211 | 0.242 | 0.206 | 0.188 | 0.194 | 0.194 | 0.2 | 0.182 | 0.226 | 0.2 | 0.233 | 0.222 | 0.214 | 0 | 0 | 0.269 | 0 | 0.23 | 0.279 | 0.233 |
WPA (Winst Per Aandeel)
| 0.44 | 0.57 | 0.62 | 0.69 | 0.73 | 0.83 | 0.75 | 0.2 | 0.32 | 0.28 | 0.49 | 0.33 | 0.4 | 0.49 | 0.37 | 0.31 | -0.31 | 0.46 | 0.53 | 0.49 | 0.41 | 0.44 | 0.51 | 0.62 | 0.42 | 0.15 | 0.34 | 0.37 | 0.35 | 0.4 | 0.34 | 0.31 | 0.29 | 0.35 | 0.38 | 0.39 | 0.32 | 0.37 | 0.43 | 0.38 | 0.45 | 0.4 | 0.39 | 0.41 | 0.41 | 0.38 | 0.28 | 0.43 | 0.34 | 0.44 | 0.11 | 0.26 | 0.21 | 0.18 | 0.25 | 0.23 | 0.24 | 0.18 | 0.14 | 0.007 | 0.12 | 0.14 | 0.19 | 0.17 | 0.25 | 0.22 | 0.28 | 0.27 | 0.28 | 0.19 | 0.22 | 0.23 | 0.21 | 0.17 | 0.23 | 0.18 | 0.2 | 0.2 | 0.19 | 0.14 | 0.16 | 0.13 | 0.2 | 0.13 | 0.14 | 0.11 | 0.17 | 0.12 | 0.13 | 0.13 | 0.12 | 0.13 | 0.11 | 0.12 | 0.12 | 0.073 | 0.12 | 0.14 | 0.077 | 0.064 | 0.061 | 0.11 | 0.061 | 0.061 | 0.065 | 0.1 | 0.035 | 0.029 | 0.031 | 0.1 | 0.033 | 0.033 | 0.032 | 0.11 | 0.12 | 0.11 |
Verwaterde WPA
| 0.44 | 0.57 | 0.61 | 0.69 | 0.73 | 0.83 | 0.75 | 0.2 | 0.32 | 0.28 | 0.49 | 0.33 | 0.4 | 0.48 | 0.37 | 0.31 | -0.3 | 0.46 | 0.52 | 0.49 | 0.41 | 0.44 | 0.51 | 0.61 | 0.41 | 0.15 | 0.33 | 0.37 | 0.34 | 0.4 | 0.33 | 0.31 | 0.29 | 0.35 | 0.37 | 0.38 | 0.32 | 0.36 | 0.42 | 0.37 | 0.44 | 0.39 | 0.38 | 0.4 | 0.4 | 0.38 | 0.27 | 0.43 | 0.33 | 0.44 | 0.11 | 0.26 | 0.2 | 0.18 | 0.25 | 0.23 | 0.24 | 0.18 | 0.14 | 0.007 | 0.12 | 0.14 | 0.19 | 0.16 | 0.24 | 0.22 | 0.28 | 0.26 | 0.28 | 0.19 | 0.22 | 0.22 | 0.2 | 0.17 | 0.22 | 0.18 | 0.19 | 0.2 | 0.19 | 0.14 | 0.15 | 0.13 | 0.2 | 0.13 | 0.14 | 0.11 | 0.17 | 0.12 | 0.13 | 0.13 | 0.12 | 0.13 | 0.11 | 0.12 | 0.12 | 0.073 | 0.12 | 0.14 | 0.077 | 0.064 | 0.061 | 0.11 | 0.061 | 0.061 | 0.065 | 0.1 | 0.035 | 0.029 | 0.031 | 0.1 | 0.033 | 0.033 | 0.032 | 0.11 | 0.12 | 0.11 |
EBITDA
| -0.364 | 16.184 | 7.418 | 8.551 | 14.724 | 14.859 | 12.328 | 4.812 | 6.271 | 5.967 | 9.2 | 7.532 | 8.694 | 9.915 | 8.942 | 8.565 | 1.732 | 12.173 | 12.855 | 12.299 | 11.305 | 11.16 | 11.398 | 12.046 | 8.944 | 9.972 | 8.387 | 8.739 | 8.035 | 8.313 | 7.807 | 7.145 | 6.715 | 6.62 | 7.022 | 6.735 | 6.011 | 6.417 | 7.018 | 6.433 | 6.381 | 6.092 | 6.178 | 6.164 | 6.214 | 6.38 | 5.412 | 6.755 | 6.044 | 7.029 | 3.989 | 5.851 | 5.291 | 4.792 | 5.852 | 5.475 | 5.779 | 5.219 | 5.728 | 4.635 | 5.413 | 5.448 | 5.945 | 5.398 | 6.427 | 6.601 | 7.32 | 7.348 | 7.4 | 6.238 | 6.441 | 5.857 | 5.357 | 4.488 | 4.525 | 3.969 | 3.923 | 3.594 | 3.386 | 2.968 | 3.178 | 2.927 | 3.552 | 2.972 | 3.239 | 3.225 | 3.814 | 3.568 | 3.813 | 3.685 | 3.976 | 4.015 | 3.926 | 4.173 | 3.923 | 3.778 | 3.859 | 3.8 | 3.6 | 3.3 | 3.3 | 3.4 | 3.4 | 3.4 | 3.5 | 3.4 | 3.5 | 3.4 | 3.1 | 0.75 | 0.8 | 3.29 | 0.79 | 3.31 | 3.42 | 3.16 |
EBITDA ratio
| -0.011 | 0.473 | 0.322 | 0.364 | 0.612 | 28.63 | 34.727 | 12.499 | 16.416 | 0.296 | 0.456 | 0.412 | 0.437 | 0.498 | 0.465 | 0.465 | 0.092 | 0.617 | 0.66 | 0.619 | 0.603 | 0.578 | 0.577 | 0.614 | 0.482 | 0.532 | 0.463 | 0.5 | 0.48 | 0.5 | 0.488 | 0.457 | 0.437 | 0.456 | 0.489 | 0.482 | 0.428 | 0.481 | 0.548 | 0.527 | 0.525 | 0.505 | 0.535 | 0.544 | 0.557 | 0.557 | 0.482 | 0.616 | 0.574 | 0.662 | 0.384 | 0.593 | 0.556 | 0.477 | 0.602 | 0.56 | 0.648 | 0.589 | 0.725 | 0.596 | 0.782 | 0.792 | 0.88 | 0.777 | 0.917 | 0.929 | 1.077 | 1.127 | 1.245 | 1.044 | 1.104 | 0.989 | 0.896 | 0.788 | 0.83 | 0.772 | 0.764 | 0.706 | 0.721 | 0.681 | 0.722 | 0.698 | 0.756 | 0.692 | 0.76 | 0.765 | 0.963 | 1.031 | 1.04 | 0.983 | 1.094 | 1.139 | 1.169 | 1.27 | 1.227 | 1.127 | 1.15 | 1.152 | 1.059 | 1.031 | 1.065 | 1.097 | 1.133 | 1.03 | 1.129 | 1.133 | 1.167 | 1.259 | 1.107 | 0 | 0 | 1.265 | 0 | 1.153 | 1.326 | 1.206 |