Enterprise Financial Services Corp
NASDAQ:EFSC
55.65 (USD) • At close January 8, 2025
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 | |
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| Omzet
| 135.641 | 227.138 | 219.881 | 25.452 | 12.085 | 138.002 | 124.996 | 136.446 | 127.915 | 108.427 | 98.557 | 124.69 | 114.892 | 97.942 | 90.413 | 95.952 | 75.983 | 75.793 | 76.776 | 76.031 | 76.61 | 73.679 | 61.573 | 61.295 | 56.503 | 56.741 | 55.713 | 58.516 | 53.997 | 53.567 | 45.618 | 44.483 | 40.806 | 40.832 | 38.433 | 38.636 | 34.735 | 35.086 | 32.628 | 35.668 | 31.896 | 32.147 | 34.288 | 37.317 | 36.29 | 31.631 | 39.813 | 36.475 | 45.316 | 34.978 | 34.612 | 22.939 | 38.954 | 37.599 | 31.701 | 31.321 | 30.341 | 23.643 | 22.679 | 10.736 | 27.333 | 22.314 | 21.747 | 24.849 | 24.225 | 21.246 | 21.675 | 22.433 | 20.443 | 20.031 | 17.818 | 18.701 | 18.164 | 16.094 | 15.234 | 14.509 | 13.436 | 13.227 | 12.359 | 11.965 | 11.271 | 10.74 | 9.87 | 9.514 | 10.651 | 12.794 | 9.833 | 9.833 | 9.481 | 9.196 | 8.659 | 2.508 | 8.389 | 8.288 | 8.342 | 28.699 | 1.267 | 1.121 | 0.583 |
| Kosten van de omzet
| 114.221 | 211.644 | 134.162 | 123.712 | 0 | 123.712 | 0 | 0 | 0 | 0 | 0 | 17.627 | 3.325 | 1.37 | -1.041 | 4.048 | 0.748 | -0.221 | 2.036 | 3.425 | 1.238 | 0.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.42 | 15.494 | 85.719 | -98.26 | 12.085 | 14.29 | 124.996 | 136.446 | 127.915 | 108.427 | 98.557 | 107.063 | 111.567 | 96.572 | 91.454 | 91.904 | 75.235 | 76.014 | 74.74 | 72.606 | 75.372 | 73.107 | 61.573 | 61.295 | 56.503 | 56.741 | 55.713 | 58.516 | 53.997 | 53.567 | 45.618 | 44.483 | 40.806 | 40.832 | 38.433 | 38.636 | 34.735 | 35.086 | 32.628 | 35.668 | 31.896 | 32.147 | 34.288 | 36.273 | 36.29 | 31.631 | 39.813 | 36.475 | 45.316 | 34.978 | 34.612 | 22.939 | 38.954 | 37.599 | 31.701 | 31.321 | 30.341 | 23.643 | 22.679 | 10.736 | 27.333 | 22.314 | 21.747 | 24.849 | 24.225 | 21.246 | 21.675 | 22.433 | 20.443 | 20.031 | 17.818 | 18.701 | 18.164 | 16.094 | 15.234 | 14.509 | 13.436 | 13.227 | 12.359 | 11.965 | 11.271 | 10.74 | 9.87 | 9.514 | 10.651 | 12.794 | 9.833 | 9.833 | 9.481 | 9.196 | 8.659 | 2.508 | 8.389 | 8.288 | 8.342 | 28.699 | 1.267 | 1.121 | 0.583 |
| Brutowinstmarge
| 0.158 | 0.068 | 0.39 | -3.861 | 1 | 0.104 | 1 | 1 | 1 | 1 | 1 | 0.859 | 0.971 | 0.986 | 1.012 | 0.958 | 0.99 | 1.003 | 0.973 | 0.955 | 0.984 | 0.992 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.972 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 48.647 | 47.659 | 48.869 | 44.755 | 40.771 | 41.641 | 42.503 | 38.175 | 36.999 | 36.028 | 35.827 | 33.488 | 33.722 | 28.132 | 29.562 | 26.174 | 22.04 | 22.389 | 21.685 | 20.411 | 20.845 | 20.687 | 19.352 | 16.669 | 16.297 | 16.582 | 16.491 | 15.292 | 15.09 | 15.798 | 16.016 | 12.448 | 12.091 | 14.585 | 14.474 | 14.269 | 11.773 | 11.324 | 11.925 | 11.491 | 12.941 | 11.853 | 12.116 | 14.272 | 10.777 | 10.766 | 11.463 | 10.541 | 11.441 | 11.052 | 10.463 | 12.78 | 9.329 | 8.265 | 8.688 | 4.869 | 9.049 | 8.608 | 6.598 | 4.76 | 7.417 | 8.171 | 7.868 | 7.318 | 7.792 | 7.575 | 8.34 | 7.583 | 7.523 | 7.141 | 7.308 | 6.849 | 6.754 | 5.843 | 5.801 | 6.027 | 5.503 | 5.402 | 5.198 | 4.705 | 4.574 | 4.585 | 4.689 | 3.704 | 4.843 | 4.04 | 4.477 | 4.439 | 4.29 | 4.043 | 4.15 | 3.968 | 4.081 | 3.248 | 3.861 | 5.403 | 2.819 | 2.598 | 1.936 |
| Verkoop- en marketingkosten
| 0 | 48.721 | 48.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 48.647 | 47.659 | 48.869 | 44.755 | 40.771 | 41.641 | 42.503 | 38.175 | 36.999 | 36.028 | 35.827 | 33.488 | 33.722 | 28.132 | 29.562 | 26.174 | 22.04 | 22.389 | 21.685 | 20.411 | 20.845 | 20.687 | 19.352 | 16.669 | 16.297 | 16.582 | 16.491 | 15.292 | 15.09 | 15.798 | 16.016 | 12.448 | 12.091 | 14.585 | 14.474 | 14.269 | 11.773 | 11.324 | 11.925 | 11.491 | 12.941 | 11.853 | 12.116 | 14.272 | 10.777 | 10.766 | 11.463 | 10.541 | 11.441 | 11.052 | 10.463 | 12.78 | 9.329 | 8.265 | 8.688 | 4.869 | 9.049 | 8.608 | 6.598 | 4.76 | 7.417 | 8.171 | 7.868 | 7.318 | 7.792 | 7.575 | 8.34 | 7.583 | 7.523 | 7.141 | 7.308 | 6.849 | 6.754 | 5.843 | 5.801 | 6.027 | 5.503 | 5.402 | 5.198 | 4.705 | 4.574 | 4.585 | 4.689 | 3.704 | 4.843 | 4.04 | 4.477 | 4.439 | 4.29 | 4.043 | 4.15 | 3.968 | 4.081 | 3.248 | 3.861 | 5.403 | 2.819 | 2.598 | 1.936 |
| Overige kosten
| 86.994 | -45.296 | -43.913 | 30.076 | 44.965 | 6.756 | -34.419 | -34.726 | -28.697 | -25.087 | -22.387 | 100.484 | -20.555 | -18.846 | 0 | 72.507 | 0 | 0 | 0 | 68.962 | 0 | 0 | 0 | 56.686 | 0 | 0 | 0 | 53.28 | 0 | 0 | 0 | 43.08 | 0 | 0 | 0 | 40.362 | 0 | 0 | 0 | 42.376 | 0 | 0 | 0 | 38.598 | 0 | -20.819 | -31.078 | 0 | -39.27 | -26.851 | -29.244 | 0 | -25.53 | -23.309 | -21.928 | 0 | -34.419 | -31.514 | -32.291 | 0 | -14.945 | -21.831 | -72 | 0 | -17.045 | -11.017 | -10.388 | 0 | -4.323 | -4.248 | -6.247 | 0 | -5.855 | -6.323 | -8.176 | 0 | -7.984 | -8.569 | -9.57 | 13.848 | 0 | 0 | 0 | 13.36 | 0 | -10.016 | -9.674 | -10.262 | -8.098 | -7.298 | -7.51 | -8.482 | -4.714 | -3.385 | -3.586 | -24.011 | 5.444 | 4.926 | 3.853 |
| Bedrijfskosten
| 135.641 | 45.296 | 43.913 | 30.076 | 44.965 | 48.397 | 1.631 | 0.003 | 1.597 | 1.542 | 1.177 | 4.289 | 0.901 | 1.3 | 0.988 | 3.94 | 0.755 | 1.287 | 0.862 | 3.683 | 1.064 | 1.037 | 0.746 | 3.134 | 1.023 | 0.747 | 0.849 | 3.813 | 0.922 | 1.079 | 0.837 | 3.825 | 0.757 | 0.719 | 0.684 | 3.465 | 0.8 | 0.854 | 0.972 | 3.825 | 0.71 | 0.592 | 1.267 | 4.876 | 1.041 | -10.053 | -19.615 | -38.144 | -27.829 | -15.799 | -18.781 | -31.337 | -16.201 | -15.044 | -13.24 | -24.833 | -25.37 | -22.906 | -25.693 | -24.004 | -7.528 | -13.66 | -64.132 | -23.707 | -9.253 | -3.442 | -2.048 | -21.972 | 3.2 | 2.893 | 1.061 | -18.398 | 0.899 | -0.48 | -2.375 | -16.103 | -2.481 | -3.167 | -4.372 | 15,781.951 | 3,962.363 | 3,932.91 | 3,852.396 | 15,371.302 | 4,196.61 | -5.976 | -5.197 | -5.823 | -3.808 | -3.255 | -3.36 | -4.514 | -0.633 | -0.137 | 0.274 | -18.607 | 8.263 | 7.524 | 5.789 |
| Bedrijfsresultaat
| 62.783 | 57.187 | 51.254 | 55.528 | 57.05 | 62.687 | 100.765 | 75.881 | 65.692 | 51.808 | 52.84 | 70.237 | 23.604 | 53.818 | 43.32 | 42.106 | 29.812 | 25.648 | 29.159 | 51.961 | 54.57 | 40.389 | 35.533 | 41.837 | 36.982 | 37.963 | 33.692 | 34.734 | 31.014 | 23.409 | 22.595 | 24.665 | 21.611 | 22.349 | 19.943 | 19.141 | 17.605 | 16.55 | 17.474 | 12.348 | 16.178 | 14.391 | 12.513 | 9.241 | 17.2 | 21.578 | 20.198 | 12.584 | 17.487 | 19.179 | 15.831 | 25.423 | 22.753 | 22.555 | 18.461 | -46.671 | 4.971 | 0.737 | -3.014 | -46.671 | 19.805 | 8.654 | -42.385 | 4.873 | 14.972 | 17.804 | 19.627 | 22.615 | 23.643 | 22.924 | 18.879 | 19.401 | 19.063 | 15.614 | 12.859 | 12.146 | 10.955 | 10.06 | 7.987 | 6.595 | 7.271 | 5.651 | 4.956 | 4.816 | 5.224 | 6.818 | 4.636 | 4.01 | 5.673 | 5.941 | 5.298 | -2.005 | 7.756 | 8.151 | 8.616 | 10.092 | 9.53 | 8.645 | 6.373 |
| Bedrijfsresultaat ratio
| 0.463 | 0.252 | 0.233 | 2.182 | 4.721 | 0.454 | 0.806 | 0.556 | 0.514 | 0.478 | 0.536 | 0.563 | 0.205 | 0.549 | 0.479 | 0.439 | 0.392 | 0.338 | 0.38 | 0.683 | 0.712 | 0.548 | 0.577 | 0.683 | 0.655 | 0.669 | 0.605 | 0.594 | 0.574 | 0.437 | 0.495 | 0.554 | 0.53 | 0.547 | 0.519 | 0.495 | 0.507 | 0.472 | 0.536 | 0.346 | 0.507 | 0.448 | 0.365 | 0.248 | 0.474 | 0.682 | 0.507 | 0.345 | 0.386 | 0.548 | 0.457 | 1.108 | 0.584 | 0.6 | 0.582 | -1.49 | 0.164 | 0.031 | -0.133 | -4.347 | 0.725 | 0.388 | -1.949 | 0.196 | 0.618 | 0.838 | 0.906 | 1.008 | 1.157 | 1.144 | 1.06 | 1.037 | 1.049 | 0.97 | 0.844 | 0.837 | 0.815 | 0.761 | 0.646 | 0.551 | 0.645 | 0.526 | 0.502 | 0.506 | 0.49 | 0.533 | 0.471 | 0.408 | 0.598 | 0.646 | 0.612 | -0.799 | 0.925 | 0.984 | 1.033 | 0.352 | 7.522 | 7.711 | 10.926 |
| Totaal overige inkomsten en kosten netto
| 0 | -36.785 | -40.329 | 276.03 | -41.111 | -34.766 | -27.265 | 247.07 | -3.189 | -19.248 | -15.342 | -17.048 | -31.113 | -15.275 | -16.734 | -13.618 | -10.406 | -9.128 | -8.661 | -11.819 | -11.1 | -21.112 | -15.197 | -9.229 | -8.574 | -8.015 | -7.93 | -7.731 | -7.569 | -11.703 | -7.129 | -4.854 | -5.111 | -5.178 | -4.644 | -3.017 | -4.914 | -4.582 | -4.741 | -8.471 | -5.77 | -5.2 | -4.953 | -7.489 | -6.59 | -3.14 | -1.124 | -3.265 | -5.39 | -5.896 | -6.586 | -28.782 | -7.658 | -7.555 | -7.825 | -5.644 | 2.262 | -0.365 | -1.762 | 44.34 | -12.931 | -1.634 | -54.697 | -7.092 | -12.705 | -12.481 | -14.109 | -15.715 | -16.002 | -15.821 | -13.929 | -12.927 | -12.525 | -9.517 | -8.172 | -7.728 | -6.452 | -5.23 | -4.131 | -3.68 | -3.156 | -2.778 | -2.554 | -2.552 | -2.462 | -2.695 | -2.835 | -3.248 | -3.555 | -3.642 | -3.863 | -4.793 | -5.996 | -6.28 | -6.741 | -7.686 | -7.245 | -6.57 | -4.996 |
| Inkomen voor belasting
| 62.783 | 57.187 | 50.629 | 55.528 | 57.05 | 62.687 | 71.261 | 76.436 | 64.225 | 57.725 | 61.074 | 64.656 | 18.339 | 48.155 | 37.483 | 35.439 | 22.379 | 18.29 | 15.839 | 36.336 | 36.538 | 22.903 | 20.259 | 28.428 | 24.318 | 27.132 | 24.699 | 27.349 | 24.171 | 17.5 | 17.497 | 20.681 | 18.148 | 19.099 | 16.911 | 16.124 | 14.431 | 13.478 | 14.368 | 8.779 | 12.586 | 10.824 | 8.855 | 4.481 | 12.891 | 16.825 | 15.187 | 7.289 | 12.097 | 13.283 | 9.245 | -3.359 | 15.095 | 15 | 10.636 | 8.347 | 7.233 | 0.537 | -4.776 | 0.101 | 6.874 | -1.004 | -52.86 | -7.092 | 2.267 | 5.323 | 5.518 | 6.9 | 7.641 | 7.103 | 4.95 | 6.474 | 6.538 | 6.097 | 4.687 | 4.418 | 4.503 | 4.83 | 3.856 | 2.914 | 4.114 | 2.873 | 2.402 | 2.265 | 2.762 | 4.123 | 1.801 | 0.762 | 2.118 | 2.299 | 1.436 | -6.798 | 1.76 | 1.871 | 1.875 | 2.406 | 2.285 | 2.075 | 1.377 |
| Inkomen voor belasting ratio
| 0.463 | 0.252 | 0.23 | 2.182 | 4.721 | 0.454 | 0.57 | 0.56 | 0.502 | 0.532 | 0.62 | 0.519 | 0.16 | 0.492 | 0.415 | 0.369 | 0.295 | 0.241 | 0.206 | 0.478 | 0.477 | 0.311 | 0.329 | 0.464 | 0.43 | 0.478 | 0.443 | 0.467 | 0.448 | 0.327 | 0.384 | 0.465 | 0.445 | 0.468 | 0.44 | 0.417 | 0.415 | 0.384 | 0.44 | 0.246 | 0.395 | 0.337 | 0.258 | 0.12 | 0.355 | 0.532 | 0.381 | 0.2 | 0.267 | 0.38 | 0.267 | -0.146 | 0.388 | 0.399 | 0.336 | 0.266 | 0.238 | 0.023 | -0.211 | 0.009 | 0.251 | -0.045 | -2.431 | -0.285 | 0.094 | 0.251 | 0.255 | 0.308 | 0.374 | 0.355 | 0.278 | 0.346 | 0.36 | 0.379 | 0.308 | 0.305 | 0.335 | 0.365 | 0.312 | 0.244 | 0.365 | 0.267 | 0.243 | 0.238 | 0.259 | 0.322 | 0.183 | 0.078 | 0.223 | 0.25 | 0.166 | -2.71 | 0.21 | 0.226 | 0.225 | 0.084 | 1.803 | 1.851 | 2.36 |
| Belastingkosten
| 12.198 | 11.741 | 10.228 | 10.999 | 12.385 | 13.56 | 15.523 | 16.435 | 14.025 | 12.576 | 13.381 | 13.845 | 4.426 | 9.75 | 7.557 | 6.508 | 4.428 | 3.656 | 2.971 | 7.246 | 7.469 | 4.479 | 4.103 | 4.899 | 1.802 | 4.881 | 3.778 | 19.82 | 7.856 | 5.545 | 5.106 | 7.053 | 6.316 | 6.747 | 5.886 | 5.445 | 4.722 | 4.762 | 5.022 | 2.812 | 4.388 | 3.664 | 3.007 | 0.86 | 4.481 | 5.792 | 5.147 | 1.874 | 4.167 | 4.517 | 3.06 | -2.12 | 5.394 | 5.118 | 3.557 | 1.921 | 2.262 | -0.2 | -1.762 | -0.329 | 2.187 | -1.39 | -2.243 | -3.14 | 0.948 | 1.823 | 1.955 | 1.994 | 2.642 | 2.588 | 1.792 | 2.083 | 2.357 | 2.196 | 1.689 | 1.589 | 1.625 | 1.689 | 1.409 | 1.067 | 1.261 | 0.886 | 0.875 | 0.83 | 1.005 | 1.525 | 0.666 | -0.584 | 0.783 | 0.85 | 0.565 | -0.922 | 0.713 | 0.735 | 0.715 | 0.91 | 0.862 | 0.801 | 0.529 |
| Nettowinst
| 50.585 | 45.446 | 40.401 | 44.529 | 44.665 | 49.127 | 55.738 | 60.001 | 50.2 | 45.149 | 47.693 | 50.811 | 13.913 | 38.405 | 29.926 | 28.931 | 17.951 | 14.634 | 12.868 | 29.09 | 29.069 | 18.424 | 16.156 | 23.529 | 22.516 | 22.251 | 20.921 | 7.529 | 16.315 | 11.955 | 12.391 | 13.628 | 11.832 | 12.352 | 11.025 | 10.679 | 9.709 | 8.716 | 9.346 | 5.967 | 8.198 | 7.16 | 5.848 | 3.621 | 8.41 | 11.033 | 10.04 | 5.415 | 7.93 | 8.766 | 6.185 | -1.239 | 9.701 | 8.273 | 7.079 | 6.426 | 4.971 | 0.577 | -3.014 | -0.854 | 4.687 | -0.216 | -50.617 | -3.952 | 1.319 | 3.5 | 3.563 | 4.906 | 4.999 | 4.515 | 3.158 | 4.391 | 4.181 | 3.901 | 2.998 | 2.829 | 2.878 | 3.141 | 2.447 | 1.847 | 2.854 | 1.987 | 1.527 | 1.435 | 1.757 | 2.598 | 1.135 | 1.347 | 1.334 | 1.449 | 0.871 | -5.876 | 1.046 | 1.135 | 1.16 | 1.495 | 1.422 | 1.275 | 0.847 |
| Nettowinstmarge
| 0.373 | 0.2 | 0.184 | 1.75 | 3.696 | 0.356 | 0.446 | 0.44 | 0.392 | 0.416 | 0.484 | 0.407 | 0.121 | 0.392 | 0.331 | 0.302 | 0.236 | 0.193 | 0.168 | 0.383 | 0.379 | 0.25 | 0.262 | 0.384 | 0.398 | 0.392 | 0.376 | 0.129 | 0.302 | 0.223 | 0.272 | 0.306 | 0.29 | 0.303 | 0.287 | 0.276 | 0.28 | 0.248 | 0.286 | 0.167 | 0.257 | 0.223 | 0.171 | 0.097 | 0.232 | 0.349 | 0.252 | 0.148 | 0.175 | 0.251 | 0.179 | -0.054 | 0.249 | 0.22 | 0.223 | 0.205 | 0.164 | 0.024 | -0.133 | -0.08 | 0.171 | -0.01 | -2.328 | -0.159 | 0.054 | 0.165 | 0.164 | 0.219 | 0.245 | 0.225 | 0.177 | 0.235 | 0.23 | 0.242 | 0.197 | 0.195 | 0.214 | 0.237 | 0.198 | 0.154 | 0.253 | 0.185 | 0.155 | 0.151 | 0.165 | 0.203 | 0.115 | 0.137 | 0.141 | 0.158 | 0.101 | -2.343 | 0.125 | 0.137 | 0.139 | 0.052 | 1.123 | 1.137 | 1.452 |
| WPA (Winst Per Aandeel)
| 1.33 | 1.19 | 1.05 | 1.16 | 1.17 | 1.29 | 1.47 | 1.59 | 1.35 | 1.21 | 1.26 | 1.33 | 0.38 | 1.23 | 0.96 | 1 | 0.68 | 0.56 | 0.49 | 1.1 | 1.09 | 0.69 | 0.68 | 1.02 | 0.97 | 0.96 | 0.91 | 0.33 | 0.7 | 0.51 | 0.57 | 0.68 | 0.59 | 0.62 | 0.55 | 0.53 | 0.49 | 0.44 | 0.47 | 0.3 | 0.41 | 0.36 | 0.3 | 0.19 | 0.45 | 0.61 | 0.56 | 0.23 | 0.41 | 0.46 | 0.31 | -0.07 | 0.55 | 0.54 | 0.47 | 0.43 | 0.33 | 0.01 | -0.21 | -0.059 | 0.32 | -0.017 | -3.95 | -0.31 | 0.1 | 0.28 | 0.29 | 0.39 | 0.4 | 0.37 | 0.27 | 0.37 | 0.37 | 0.37 | 0.29 | 0.27 | 0.29 | 0.31 | 0.25 | 0.19 | 0.29 | 0.21 | 0.16 | 0.15 | 0.18 | 0.27 | 0.12 | 0.14 | -0.14 | 0.15 | 0.09 | -0.64 | 0.11 | 0.12 | 0.13 | 0.17 | 0.16 | 0.14 | 0.12 |
| Verwaterde WPA
| 1.32 | 1.19 | 1.05 | 1.16 | 1.17 | 1.29 | 1.46 | 1.58 | 1.34 | 1.21 | 1.26 | 1.33 | 0.38 | 1.23 | 0.96 | 1 | 0.68 | 0.56 | 0.48 | 1.09 | 1.08 | 0.68 | 0.67 | 1.02 | 0.97 | 0.95 | 0.9 | 0.32 | 0.69 | 0.5 | 0.56 | 0.67 | 0.59 | 0.61 | 0.54 | 0.52 | 0.48 | 0.43 | 0.46 | 0.3 | 0.41 | 0.36 | 0.3 | 0.18 | 0.44 | 0.58 | 0.53 | 0.23 | 0.39 | 0.44 | 0.31 | -0.07 | 0.51 | 0.52 | 0.43 | 0.43 | 0.33 | 0.01 | -0.21 | -0.059 | 0.31 | -0.017 | -3.95 | -0.31 | 0.1 | 0.27 | 0.28 | 0.39 | 0.4 | 0.36 | 0.26 | 0.37 | 0.35 | 0.36 | 0.28 | 0.27 | 0.27 | 0.29 | 0.23 | 0.19 | 0.28 | 0.2 | 0.15 | 0.15 | 0.18 | 0.26 | 0.12 | 0.14 | -0.14 | 0.15 | 0.09 | -0.64 | 0.11 | 0.12 | 0.12 | 0.17 | 0.15 | 0.13 | 0.11 |
| EBITDA
| 62.783 | 59.759 | 53.245 | 60.264 | 58.226 | 65.609 | 74.267 | 79.911 | 67.414 | 61.518 | 64.623 | 69.306 | 0 | 50.998 | 40.644 | 38.435 | 25.28 | 21.203 | 18.854 | 39.418 | 39.557 | 26.064 | 22.259 | 31.997 | 25.853 | 28.576 | 26.204 | 28.893 | 25.727 | 19.457 | 18.33 | 24.787 | 18.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.463 | -0.004 | -0.007 | 2.182 | 4.721 | 0.454 | 0.689 | 0.582 | 0.538 | 0.513 | 0.572 | 0.588 | 0.238 | 0.578 | 0.512 | 0.47 | 0.431 | 0.377 | 0.419 | 0.724 | 0.752 | 0.591 | 0.61 | 0.707 | 0.682 | 0.695 | 0.632 | 0.62 | 0.603 | 0.474 | 0.514 | 0.577 | 0.549 | 0.566 | 0.539 | 0.515 | 0.529 | 0.495 | 0.559 | 0.37 | 0.536 | 0.473 | 0.392 | 0.28 | 0.507 | 0.716 | 0.538 | 0.373 | 0.411 | 0.58 | 0.49 | 0.216 | 0.607 | 0.622 | 0.608 | 0.545 | 0.519 | 0.404 | 0.209 | 0.94 | 0.769 | 0.442 | -1.899 | 0.263 | 0.65 | 0.892 | 0.956 | 1.053 | 1.201 | 1.197 | 1.109 | 1.092 | 1.095 | 1.01 | 0.882 | 0.883 | 0.848 | 0.792 | 0.678 | 0.692 | 0.679 | 0.566 | 0.534 | 0.628 | 0.469 | 0.58 | 0.533 | 0.45 | 0.603 | 0.736 | 0.662 | -0.593 | 0.976 | 1.035 | 1.074 | 0.365 | 7.822 | 8.124 | 11.225 |