ENB Financial Corp
OTC:ENBP
13.3999 (USD) • At close November 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 77.877 | 62.722 | 58.452 | 53.608 | 47.924 | 44.161 | 40.499 | 36.431 | 33.153 | 32.009 | 30.921 | 29.131 | 30.393 | 29.56 | 27.794 | 25.034 | 38.58 | 22.065 | 22.699 | 21.941 | 21.344 | 20.174 | 17.127 |
| Kosten van de omzet
| 25.212 | 34.153 | 30.238 | 27.982 | 26.724 | 25.818 | 24.592 | 0.574 | 0.345 | 0.357 | 0.344 | 0.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 52.665 | 28.569 | 28.214 | 25.626 | 21.2 | 18.343 | 15.907 | 35.857 | 32.808 | 31.652 | 30.577 | 28.802 | 30.393 | 29.56 | 27.794 | 25.034 | 38.58 | 22.065 | 22.699 | 21.941 | 21.344 | 20.174 | 17.127 |
| Brutowinstmarge
| 0.676 | 0.455 | 0.483 | 0.478 | 0.442 | 0.415 | 0.393 | 0.984 | 0.99 | 0.989 | 0.989 | 0.989 | 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 |
| Algemene en administratieve kosten
| 30.152 | 32.915 | 28.885 | 25.21 | 23.669 | 22.581 | 21.55 | 18.6 | 16.39 | 15.567 | 14.495 | 14.484 | 12.001 | 12.412 | 12.398 | 11.892 | 18.28 | 8.6 | 7.612 | 7.28 | 6.952 | 6.549 | 5.726 |
| Verkoop- en marketingkosten
| 1.404 | 1.083 | 0.992 | 0.894 | 0.82 | 0.773 | 0.698 | 0.614 | 0.552 | 0.474 | 0.486 | 0.405 | 0.362 | 0.445 | 0.387 | 0.411 | 0 | 0.423 | 0.432 | 0.38 | 0.337 | 0.299 | 0.285 |
| Verkoop-, algemene en administratieve kosten
| 31.556 | 33.998 | 29.877 | 26.104 | 24.489 | 23.354 | 22.248 | 19.214 | 16.942 | 16.041 | 14.981 | 14.889 | 12.363 | 12.857 | 12.785 | 12.303 | 18.28 | 9.023 | 8.044 | 7.66 | 7.289 | 6.848 | 6.011 |
| Overige kosten
| 35.182 | 44.846 | -70.793 | -65.128 | 0.465 | 0.604 | 0.495 | 0.574 | 0.345 | 0.357 | 0.344 | 0.329 | 0.324 | 0.393 | 0.369 | -18.842 | 14.69 | -12.695 | -12.747 | -13.443 | -12.397 | -9.908 | -4.375 |
| Bedrijfskosten
| 66.738 | 45.929 | -40.916 | -39.024 | 24.954 | -29.128 | 6.285 | 19.788 | 17.287 | 16.398 | 15.325 | 15.218 | 12.687 | 13.25 | 13.154 | -6.539 | 32.97 | -3.672 | -4.703 | -5.783 | -5.108 | -3.06 | 1.636 |
| Bedrijfsresultaat
| 20.012 | 22.294 | 17.536 | 14.584 | 13.521 | 14.429 | 2.24 | 11.96 | 12.012 | 13.314 | 14.593 | 15.35 | 16.58 | 17.857 | 17.254 | 18.495 | 5.62 | 18.393 | 17.996 | 16.158 | 16.236 | 17.114 | 18.763 |
| Bedrijfsresultaat ratio
| 0.257 | 0.355 | 0.3 | 0.272 | 0.282 | 0.327 | 0.055 | 0.328 | 0.362 | 0.416 | 0.472 | 0.527 | 0.546 | 0.604 | 0.621 | 0.739 | 0.146 | 0.834 | 0.793 | 0.736 | 0.761 | 0.848 | 1.096 |
| Totaal overige inkomsten en kosten netto
| -5.201 | -5.102 | -4.791 | -4.05 | -3.452 | -2.601 | -3.377 | -3.122 | -3.132 | -2.925 | -3.002 | -0.14 | -0.324 | -0.393 | -0.369 | -10.36 | -0.004 | 0 | -9.401 | -7.703 | -8.173 | -9.403 | -12 |
| Inkomen voor belasting
| 14.811 | 16.918 | 17.536 | 14.584 | 13.521 | 11.055 | 8.682 | 8.906 | 8.268 | 8.638 | 9.211 | 8.937 | 8.334 | 7.31 | 4.436 | 3.897 | 5.62 | 5.489 | 8.595 | 8.455 | 8.063 | 7.711 | 6.763 |
| Inkomen voor belasting ratio
| 0.19 | 0.27 | 0.3 | 0.272 | 0.282 | 0.25 | 0.214 | 0.244 | 0.249 | 0.27 | 0.298 | 0.307 | 0.274 | 0.247 | 0.16 | 0.156 | 0.146 | 0.249 | 0.379 | 0.385 | 0.378 | 0.382 | 0.395 |
| Belastingkosten
| 2.436 | 2.287 | 2.62 | 2.285 | 2.126 | 1.306 | 2.338 | 1.353 | 1.358 | 1.546 | 1.501 | 1.295 | 1.186 | 0.965 | 0.136 | -0.117 | 0.55 | 0.718 | 1.61 | 1.654 | 1.596 | 1.467 | 1.406 |
| Nettowinst
| 12.375 | 14.631 | 14.916 | 12.299 | 11.395 | 9.749 | 6.344 | 7.553 | 6.91 | 7.092 | 7.71 | 7.642 | 7.148 | 6.345 | 4.3 | 4.014 | 5.06 | 4.771 | 6.985 | 6.801 | 6.467 | 6.244 | 5.357 |
| Nettowinstmarge
| 0.159 | 0.233 | 0.255 | 0.229 | 0.238 | 0.221 | 0.157 | 0.207 | 0.208 | 0.222 | 0.249 | 0.262 | 0.235 | 0.215 | 0.155 | 0.16 | 0.131 | 0.216 | 0.308 | 0.31 | 0.303 | 0.31 | 0.313 |
| WPA (Winst Per Aandeel)
| 2.19 | 2.62 | 2.68 | 2.2 | 2.01 | 1.71 | 1.12 | 1.33 | 1.21 | 1.24 | 1.35 | 1.34 | 1.25 | 1.12 | 0.76 | 0.7 | 0.89 | 0.84 | 1.2 | 1.16 | 1.1 | 1.07 | 0.91 |
| Verwaterde WPA
| 2.19 | 2.62 | 2.68 | 2.2 | 2.01 | 1.71 | 1.12 | 1.33 | 1.21 | 1.24 | 1.35 | 1.34 | 1.25 | 1.12 | 0.76 | 0.7 | 0.89 | 0.84 | 1.2 | 1.16 | 1.1 | 1.07 | 0.91 |
| EBITDA
| 0 | 18.547 | 19.208 | 16.273 | 15.077 | 12.673 | 9.175 | 10.529 | 9.828 | 10.091 | 10.54 | 10.262 | 9.662 | 8.687 | 0 | 0 | 6.753 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0 | 0.381 | 0.329 | 0.304 | 0.315 | 0.363 | 0.327 | 0.373 | 0.409 | 0.461 | 0.515 | 0.572 | 0.589 | 0.651 | 0.666 | 0.789 | 0.556 | 0.907 | 0.878 | 0.827 | 0.86 | 0.921 | 1.144 |