Eagle Financial Services, Inc. (EFSI) - Winst- en verliesrekening per kwartaal

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EFSI
Financiële Gegevens

30.9 (USD) • At close November 17, 2023

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
Omzet Numbers are in millions	17.302	26.054	25.383	25.668	16.229	15.427	15.826	16.12	15.674	15.469	14.096	14.093	12.969	12.225	11.696	11.383	11.431	10.936	9.585	9.457	9.514	9.166	9.119	8.853	8.051	8.558	9.041	8.654	8.523	8.175	7.823	7.352	7.493	7.778	7.571	7.073	7.114	7.169	6.992	7.657	7.06	7.284	6.849	6.948	6.981	7.962	7.351	7.064	7.319	7.497	7.308	7.1	7.126	7.148	6.977	7.001	7.046	6.918	6.794	6.81	6.241	6.338	5.897	5.983	3.764	7.327	6.462	5.95	5.991	6.022	5.499	5.701	5.709	5.874	5.667	5.726	5.617	5.521	5.223	5.222	5.168	4.783	4.487	4.554	4.433	4.221	3.888
Kosten van de omzet Numbers are in millions	1.495	1.657	1.565	5.869	2.631	1.612	1.626	0	1.398	1.352	1.191	0	0.985	0.747	0.768	0	0.659	0.483	0.682	0	0.876	0.778	0.648	0	0.731	0.667	0.603	0.054	0.653	0.588	0.525	0	0.73	0.617	0.588	-0.051	0.618	0.598	0.53	0	0.616	0.506	0.517	0.514	0.479	0.565	0.542	0.383	0.588	0.539	0.535	0	0.655	0.754	0.763	0	1.024	0.909	0.855	0	1.007	1.102	0.984	0	1.073	0.909	0.844	0	0.914	0.856	0.717	0	0.794	0.7	0.745	0	0.799	0.684	0.692	0	558.432	604.387	0	0	0	624.582	0
Brutowinst Numbers are in millions	15.807	24.397	23.818	19.799	13.598	13.815	14.2	16.12	14.276	14.117	12.905	14.093	11.984	11.478	10.928	11.383	10.772	10.453	8.903	9.457	8.638	8.388	8.471	8.853	7.32	7.891	8.438	8.6	7.87	7.587	7.298	7.352	6.763	7.161	6.983	7.124	6.496	6.571	6.462	7.657	6.444	6.778	6.332	6.434	6.502	7.397	6.809	6.681	6.731	6.958	6.773	7.1	6.471	6.394	6.214	7.001	6.022	6.009	5.939	6.81	5.234	5.236	4.913	5.983	2.691	6.418	5.618	5.95	5.077	5.166	4.782	5.701	4.915	5.174	4.922	5.726	4.818	4.837	4.531	5.222	-553.264	-599.604	4.487	4.554	4.433	-620.361	3.888
Brutowinstmarge Numbers are in millions	0.914	0.936	0.938	0.771	0.838	0.896	0.897	1	0.911	0.913	0.916	1	0.924	0.939	0.934	1	0.942	0.956	0.929	1	0.908	0.915	0.929	1	0.909	0.922	0.933	0.994	0.923	0.928	0.933	1	0.903	0.921	0.922	1.007	0.913	0.917	0.924	1	0.913	0.931	0.925	0.926	0.931	0.929	0.926	0.946	0.92	0.928	0.927	1	0.908	0.895	0.891	1	0.855	0.869	0.874	1	0.839	0.826	0.833	1	0.715	0.876	0.869	1	0.847	0.858	0.87	1	0.861	0.881	0.869	1	0.858	0.876	0.868	1	-107.052	-125.374	1	1	1	-146.974	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	7.891	7.704	1.328	9.878	8.093	7.907	7.564	7.041	7.767	6.849	6.898	6.7	6.843	6.157	5.452	5.72	5.343	4.991	4.721	4.004	4.681	4.377	3.974	3.982	4.148	3.738	3.904	3.796	3.935	3.763	3.755	3.392	3.603	3.593	3.554	3.453	3.399	3.468	3.375	3.032	3.436	3.299	3.195	3.295	3.076	3.074	2.816	2.878	3.077	2.594	2.931	3.236	3.048	2.807	3.146	2.779	2.694	2.676	2.725	3.227	2.565	2.4	2.286	2.122	2.329	2.321	2.297	2.158	2.324	2.215	2.263	2.101	2.196	2.084	1.989	2.057	2.002	1.916	1.878	2.144	1.871	1.731	1.771	1.735	1.653	1.472	1.464
Verkoop- en marketingkosten Numbers are in millions	0.247	0.245	0.237	0.291	0.228	0.342	0.296	0.332	0.181	0.146	0.111	0.185	0.168	0.198	0.108	0.198	0.152	0.152	0.205	0.211	0.19	0.249	0.218	0.166	0.209	0.201	0.185	0.187	0.19	0.175	0.178	0.135	0.151	0.185	0.162	0.154	0.155	0.184	0.119	0.155	0.159	0.126	0.132	0.127	0.15	0.144	0.127	0.123	0.132	0.1	0.115	0.092	0.157	0.125	0.125	0.096	0.139	0.095	0.105	0.085	0.142	0.087	0.095	0.115	0.113	0.09	0.171	0.082	0.133	0.104	0.1	0.084	0.114	0.112	0.107	0.079	0.115	0.105	0.103	0.081	0.116	0.083	0.11	0.318	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	8.138	7.949	9.692	10.169	8.321	8.249	7.86	7.373	7.948	6.995	7.009	6.885	7.011	6.355	5.56	5.918	5.495	5.143	4.926	4.215	4.871	4.626	4.192	4.148	4.357	3.939	4.089	3.983	4.125	3.938	3.933	3.527	3.754	3.778	3.716	3.607	3.554	3.652	3.494	3.187	3.595	3.425	3.327	3.422	3.226	3.218	2.943	3.001	3.209	2.694	3.046	3.328	3.205	2.932	3.271	2.875	2.833	2.771	2.83	3.312	2.707	2.487	2.381	2.237	2.442	2.411	2.468	2.24	2.457	2.319	2.363	2.185	2.31	2.196	2.096	2.136	2.117	2.021	1.981	2.225	1.987	1.814	1.881	2.053	1.653	1.472	1.464
Overige kosten Numbers are in millions	9.164	-3.948	-3.919	-4.191	-21.774	-21.235	-3.986	-3.161	-3.059	-5.643	-16.816	-2.466	-2.655	-2.479	0	-19.239	0	3.857	3.074	2.785	4.128	3.375	2.808	2.853	3.643	3.061	1.911	2.017	1.876	2.061	1.066	1.473	2.247	2.221	2.283	2.393	1.446	3.348	2.506	2.814	2.404	1.575	2.673	2.578	2.59	2.618	2.902	3.299	2.791	3.001	2.954	4.672	3.795	4.068	3.729	5.125	6.167	3.229	3.241	3.688	4.293	4.513	4.619	4.763	4.558	4.589	4.532	5.76	5.543	4.681	4.637	4.815	4.69	3.804	3.904	3.864	2.883	2.979	3.019	0	0	0	-4.104	0	-3.57	0	-2.963
Bedrijfskosten Numbers are in millions	17.302	3.948	3.919	4.191	-13.453	-12.986	1.009	4.212	0.451	1.352	-9.807	4.419	0.457	0.567	0.568	-13.321	0.34	9	8	7	9	8	7	7	8	7	6	6	6	6	5	5	6	6	6	6	5	7	6	6	6	5	6	6	6	6	6	6	6	6	6	8	7	7	7	8	9	6	6	7	7	7	7	7	7	7	7	8	8	7	7	7	7	6	6	6	5	5	5	5.682	115.917	83.252	-2.223	4.59	-1.917	3,617.185	-1.498
Bedrijfsresultaat Numbers are in millions	3.478	4.121	3.452	21.477	2.776	2.441	8.79	8.197	6.472	5.935	4.289	2.644	0.072	0.231	0.484	3.452	0.206	0.173	0.005	4.473	0.065	0.029	0.089	3.314	0.008	0.016	0.08	3.258	-0.012	0.036	0.079	2.799	0.044	0.076	0.102	1.98	-0.181	0.029	0.081	3.079	0.015	0.046	0.066	2.828	0.034	0.377	0.039	3.019	0.059	0.04	0.068	1.898	0.024	0.016	0.018	1.807	-0.005	0.059	0.039	2.444	-0.004	0.039	0.002	3.552	0.023	0.152	0.063	5.065	0.044	0.186	0.021	5.425	0.053	0.072	0.062	4.083	0.077	0.096	0.046	-20.12	230.64	97.338	2.264	-17.131	2.516	33.363	2.389
Bedrijfsresultaat ratio Numbers are in millions	0.201	0.158	0.136	0.837	0.171	0.158	0.555	0.508	0.413	0.384	0.304	0.188	0.006	0.019	0.041	0.303	0.018	0.016	0.001	0.473	0.007	0.003	0.01	0.374	0.001	0.002	0.009	0.376	-0.001	0.004	0.01	0.381	0.006	0.01	0.013	0.28	-0.025	0.004	0.012	0.402	0.002	0.006	0.01	0.407	0.005	0.047	0.005	0.427	0.008	0.005	0.009	0.267	0.003	0.002	0.003	0.258	-0.001	0.009	0.006	0.359	-0.001	0.006	0	0.594	0.006	0.021	0.01	0.851	0.007	0.031	0.004	0.952	0.009	0.012	0.011	0.713	0.014	0.017	0.009	-3.853	44.627	20.353	0.505	-3.761	0.568	7.904	0.615
Totaal overige inkomsten en kosten netto Numbers are in millions	0.496	3.118	2.88	16.303	-0.495	-0.346	-0.264	-0.218	-0.116	-0.137	-0.177	-0.274	-0.227	-0.231	-0.116	-0.107	-0.072	-0.038	0.13	0.016	-0.464	-0.123	-0.053	-0.072	-1.067	-0.344	-0.003	-0.059	-0.056	-0.065	-0.052	0.063	0	-0.148	-0.105	-0.245	2.264	-0.71	-0.133	-0.03	-0.112	-0.075	-0.085	-0.56	-0.205	-0.064	-0.105	-0.396	1.633	2.777	2.327	-1.092	1.485	1.788	1.555	-1.337	-0.089	2.004	2.146	-1.448	1.014	1.146	1.263	-2.414	-1.09	2.809	2.317	-3.367	1.771	1.946	1.695	-3.457	1.889	2.198	2.108	-2.103	1.916	2.008	1.899	6,626.726	1,840.316	1,512.06	-0.973	5,809.971	-0.932	1,386.719	-1.086
Inkomen voor belasting Numbers are in millions	3.974	3.77	3.043	2.296	2.776	2.441	3.12	3.867	5.005	4.88	3.919	2.271	3.457	3.618	3.441	2.86	4.118	3.413	2.917	3.396	2.643	2.487	3.044	2.503	1.78	3.017	3.015	2.906	2.817	2.836	2.854	2.578	1.976	2.252	2.116	1.679	4.666	1.007	1.979	2.63	1.914	2.785	1.88	2.213	2.076	2.716	2.541	2.205	1.692	2.817	2.395	0.806	1.509	1.804	1.573	0.47	-0.094	2.063	2.185	0.996	1.01	1.185	1.265	1.138	-1.067	2.961	2.38	1.698	1.815	2.132	1.716	1.968	1.942	2.27	2.17	1.98	1.993	2.104	1.945	1.641	2.071	1.609	1.291	1.49	1.584	1.42	1.303
Inkomen voor belasting ratio Numbers are in millions	0.23	0.145	0.12	0.089	0.171	0.158	0.197	0.24	0.319	0.315	0.278	0.161	0.267	0.296	0.294	0.251	0.36	0.312	0.304	0.359	0.278	0.271	0.334	0.283	0.221	0.353	0.333	0.336	0.331	0.347	0.365	0.351	0.264	0.29	0.279	0.237	0.656	0.14	0.283	0.343	0.271	0.382	0.274	0.319	0.297	0.341	0.346	0.312	0.231	0.376	0.328	0.114	0.212	0.252	0.225	0.067	-0.013	0.298	0.322	0.146	0.162	0.187	0.215	0.19	-0.283	0.404	0.368	0.285	0.303	0.354	0.312	0.345	0.34	0.386	0.383	0.346	0.355	0.381	0.372	0.314	0.401	0.337	0.288	0.327	0.357	0.336	0.335
Belastingkosten Numbers are in millions	0.55	0.585	0.495	-0.099	0.457	0.383	0.535	0.67	0.923	0.888	0.669	-0.012	0.584	0.615	0.579	0.354	0.712	0.594	0.476	0.565	0.412	0.361	0.472	0.422	-0.08	0.496	0.476	1.197	0.81	0.81	0.81	0.773	0.548	0.641	0.591	0.324	1.377	0.209	0.524	0.196	0.528	0.827	0.517	0.364	0.571	0.715	0.738	0.624	0.439	0.815	0.681	0.113	0.37	0.481	0.406	0.009	-0.175	0.578	0.607	0.204	0.22	0.281	0.31	-0.577	0.363	0.88	0.691	0.474	0.522	0.606	0.498	0.602	0.549	0.674	0.667	0.578	0.593	0.642	0.597	0.49	0.614	0.503	0.395	0.456	0.478	0.437	0.39
Nettowinst Numbers are in millions	3.424	3.185	2.548	2.395	2.319	2.058	2.585	3.197	4.082	3.992	3.25	2.283	2.873	3.003	2.862	2.506	3.406	2.819	2.441	2.831	2.231	2.126	2.571	2.081	1.86	2.521	2.539	1.71	2.007	2.027	2.042	1.805	1.43	1.61	1.525	1.355	3.289	0.798	1.455	2.434	1.385	1.958	1.363	1.849	1.505	2.001	1.803	1.581	1.253	2.002	1.714	0.693	1.139	1.323	1.167	0.461	0.081	1.485	1.578	0.792	0.79	0.904	0.955	1.715	-1.43	2.081	1.689	1.224	1.293	1.526	1.218	1.366	1.393	1.596	1.503	1.402	1.4	1.462	1.348	1.15	1.457	1.107	0.896	1.034	1.106	0.983	0.913
Nettowinstmarge Numbers are in millions	0.198	0.122	0.1	0.093	0.143	0.133	0.163	0.198	0.26	0.258	0.231	0.162	0.222	0.246	0.245	0.22	0.298	0.258	0.255	0.299	0.234	0.232	0.282	0.235	0.231	0.295	0.281	0.198	0.235	0.248	0.261	0.246	0.191	0.207	0.201	0.192	0.462	0.111	0.208	0.318	0.196	0.269	0.199	0.266	0.216	0.251	0.245	0.224	0.171	0.267	0.235	0.098	0.16	0.185	0.167	0.066	0.011	0.215	0.232	0.116	0.127	0.143	0.162	0.287	-0.38	0.284	0.261	0.206	0.216	0.253	0.221	0.24	0.244	0.272	0.265	0.245	0.249	0.265	0.258	0.22	0.282	0.231	0.2	0.227	0.249	0.233	0.235
WPA (Winst Per Aandeel) Numbers are in millions	0.96	0.9	0.72	0.68	0.66	0.58	0.73	0.92	1.17	1.15	0.94	0.66	0.83	0.87	0.84	0.74	0.99	0.83	0.71	0.83	0.65	0.62	0.74	0.6	0.54	0.73	0.73	0.49	0.58	0.58	0.59	0.52	0.4	0.46	0.43	0.38	0.94	0.23	0.42	0.71	0.4	0.57	0.4	0.54	0.44	0.59	0.54	0.47	0.38	0.6	0.52	0.21	0.34	0.4	0.36	0.14	0.03	0.46	0.49	0.25	0.25	0.29	0.3	0.54	-0.45	0.66	0.54	0.39	0.42	0.49	0.39	0.44	0.45	0.52	0.49	0.46	0.23	0.24	0.23	0.19	0.24	0.19	0.15	0.17	0.19	0.17	0.16
Verwaterde WPA Numbers are in millions	0.96	0.9	0.72	0.68	0.66	0.58	0.73	0.92	1.17	1.15	0.94	0.66	0.83	0.87	0.84	0.74	0.99	0.83	0.71	0.83	0.65	0.62	0.74	0.6	0.54	0.73	0.73	0.49	0.58	0.58	0.59	0.52	0.4	0.46	0.43	0.38	0.94	0.23	0.42	0.7	0.4	0.57	0.4	0.54	0.44	0.59	0.53	0.47	0.37	0.6	0.52	0.21	0.34	0.4	0.36	0.14	0.02	0.46	0.49	0.25	0.25	0.28	0.3	0.54	-0.45	0.66	0.54	0.39	0.42	0.49	0.39	0.44	0.45	0.52	0.49	0.46	0.23	0.24	0.23	0.19	0.24	0.19	0.15	0.17	0.19	0.17	0.16
EBITDA Numbers are in millions	3.974	0	0	0.375	3.029	2.577	0	0.406	5.248	5.124	4.166	2.784	0.187	0	0	3.522	0	0	0	3.652	0	0	0	2.788	0.143	0	0	3.198	0	0	0	2.877	0	0	0	0	-0.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.005	0	0	0	-0.004	0	0	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 Numbers are in millions	0.23	-0.013	-0.016	0.025	0.171	0.158	0.571	0.524	0.428	0.399	0.322	0.253	0.315	0.352	0.357	0.362	0.442	0.418	0.446	0.5	0.41	0.418	0.472	0.407	0.344	0.452	0.411	0.409	0.405	0.413	0.428	0.42	0.334	0.364	0.355	0.318	0.738	0.226	0.371	0.431	0.371	0.482	0.382	0.443	0.422	0.451	0.473	0.461	0.376	0.52	0.485	0.301	0.412	0.461	0.439	0.292	0.215	0.533	0.563	0.389	0.442	0.508	0.604	0.636	0.445	0.784	0.876	0.899	0.931	0.972	1.003	0.992	0.941	0.896	0.84	0.765	0.727	0.71	0.679	0.607	0.677	20.353	0.566	0.601	0.627	0.636	0.666

Eagle Financial Services, Inc.

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