Exchange Bank (Santa Rosa, CA) (EXSR) - Winst- en verliesrekening per kwartaal

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EXSR
Financiële Gegevens

91.51 (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	37.443	26.067	36.049	36.288	27.416	34.391	33.448	32.755	32.491	31.022	28.886	30.211	29.962	29.615	27.482	30.011	28.402	27.928	29.773	30.017	31.123	30.047	29.954	29.75	29.355	28.593	31.402	27.07	26.033	26.035	26.106	24.034	23.602	23.032	22.582	22.575	22.321	22.136	22.105	21.05	22.123	21.066	20.602	22.372	21.914	19.962	20.193	20.763	21.512	21.153	21.832	21.52	22.017	21.879	21.411	21.858	22.444	22.588	22.855	22.124	22.104	21.657	20.942	21.059	21.45	22.119	21.363	21.671	22.643	23.325	22.399	23.052	22.918	22.747	20.724	22.355	43.199	21.188	20.842	19.887	19.548	19.103	18.692	18.749	18.223	18.474	16.912
Kosten van de omzet Numbers are in millions	0	-10.603	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	37.443	36.67	36.049	36.288	27.416	34.391	33.448	32.755	32.491	31.022	28.886	30.211	29.962	29.615	27.482	30.011	28.402	27.928	29.773	30.017	31.123	30.047	29.954	29.75	29.355	28.593	31.402	27.07	26.033	26.035	26.106	24.034	23.602	23.032	22.582	22.575	22.321	22.136	22.105	21.05	22.123	21.066	20.602	22.372	21.914	19.962	20.193	20.763	21.512	21.153	21.832	21.52	22.017	21.879	21.411	21.858	22.444	22.588	22.855	22.124	22.104	21.657	20.942	21.059	21.45	22.119	21.363	21.671	22.643	23.325	22.399	23.052	22.918	22.747	20.724	22.355	43.199	21.188	20.842	19.887	19.548	19.103	18.692	18.749	18.223	18.474	16.912
Brutowinstmarge Numbers are in millions	1	1.407	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	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 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	0	0	0	0	10.24	0	0	7.855	10.057	0	0	6.536	0	0	0	7.081	0	0	0	8.177	0	0	0	10.265	8.774	8.918	8.969	9.097	8.311	8.448	8.417	9.608	8.414	8.246	8.695	8.722	7.43	8.652	7.743	8.056	7.702	7.409	7.979	9.738	7.426	7.45	8.084	7.363	7.872	7.824	8.224	6.82	7.232	7.296	7.465	10.154	6.707	6.661	6.978	6.644	6.829	7.323	7.789	7.575	6.639	7.042	7.219	0	7.118	7.111	7.343	9.17	6.927	6.927	6.74	9.968	12.351	6.195	6.159	8.931	6.03	6.434	6.354	9.002	6.36	6.301	6.085
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	18.688	0	0	0	16.119	0	0	0	17.539	0	0	0	14.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	10.833	10.707	10.44	10.24	10.585	9.846	26.543	10.057	9.479	9.678	22.655	9.385	9.36	8.674	24.62	9.786	9.409	10.026	22.723	9.965	9.471	9.743	10.265	8.774	8.918	8.969	9.097	8.311	8.448	8.417	9.608	8.414	8.246	8.695	8.722	7.43	8.652	7.743	8.056	7.702	7.409	7.979	9.738	7.426	7.45	8.084	7.363	7.872	7.824	8.224	6.82	7.232	7.296	7.465	10.154	6.707	6.661	6.978	6.644	6.829	7.323	7.789	7.575	6.639	7.042	7.219	0	7.118	7.111	7.343	9.17	6.927	6.927	6.74	9.968	12.351	6.195	6.159	8.931	6.03	6.434	6.354	9.002	6.36	6.301	6.085
Overige kosten Numbers are in millions	-8.558	-8.319	-8.89	-8.421	-28.786	-8.597	-8.277	-9.202	-28.634	-7.992	-7.424	-7.838	-6.485	-7.656	0	0	0	0	0	0	0	0	0	-27.527	-24.906	-25.234	-24.864	-25.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-24.797	-25.711	-23.631	-24.845	-24.983	-24.567	-29.277	-24.618	-25.336	-27.053	-24.945	-28.468	-25.782	-47.14	-42.435	-51.237	-34.181	-22.781	-27.748	-21.071	-20.888	-21.097	-26.094	-20.519	-21.09	-18.953	-27.308	-38.164	-18.889	-18.263	-24.537	-17.94	-18.819	-18.342	-24.501	-18.287	-18.023	-17.356
Bedrijfskosten Numbers are in millions	8.558	19.152	8.89	8.421	-18.546	8.597	8.277	9.202	-18.577	7.992	7.424	7.838	6.485	7.656	15.719	16.332	17.401	17.123	17.785	17.394	18.046	17.592	17.306	-17.262	-16.132	-16.316	-15.895	-16.206	15.049	13.881	13.761	15.237	14.924	14.198	14.705	14.854	14.143	15.217	14.032	13.871	14.627	13.689	14.091	13.565	15.321	13.163	13.938	13.966	14.543	-16.973	-17.487	-16.811	-17.613	-17.687	-17.102	-19.123	-17.911	-18.675	-20.075	-18.301	-21.639	-18.459	-39.351	-34.86	-44.598	-27.139	-15.562	-27.748	-13.953	-13.777	-13.754	-16.924	-13.592	-14.163	-12.213	-17.34	-25.813	-12.694	-12.104	-15.606	-11.91	-12.385	-11.988	-15.499	-11.927	-11.722	-11.271
Bedrijfsresultaat Numbers are in millions	6.632	6.915	6.412	8.488	8.87	9.431	12.649	12.634	13.914	13.145	11.383	14.46	13.668	11.368	11.763	13.954	11.001	10.805	11.988	13.073	13.077	12.455	12.648	12.488	13.223	12.277	15.507	10.864	10.984	10.754	10.965	8.797	8.678	8.817	8.377	7.65	8.478	9.419	8.473	6.888	7.496	7.377	6.511	6.801	6.343	5.999	4.805	4.998	4.869	4.18	4.345	4.709	4.404	4.192	4.309	2.735	4.533	3.913	2.78	3.823	0.465	3.198	-18.409	-13.801	-23.148	-5.02	5.801	-6.077	8.69	9.548	8.645	6.128	9.326	8.584	8.511	5.015	17.386	8.494	8.738	4.281	7.638	6.718	6.704	3.25	6.296	6.752	5.641
Bedrijfsresultaat ratio Numbers are in millions	0.177	0.265	0.178	0.234	0.324	0.274	0.378	0.386	0.428	0.424	0.394	0.479	0.456	0.384	0.428	0.465	0.387	0.387	0.403	0.436	0.42	0.415	0.422	0.42	0.45	0.429	0.494	0.401	0.422	0.413	0.42	0.366	0.368	0.383	0.371	0.339	0.38	0.426	0.383	0.327	0.339	0.35	0.316	0.304	0.289	0.301	0.238	0.241	0.226	0.198	0.199	0.219	0.2	0.192	0.201	0.125	0.202	0.173	0.122	0.173	0.021	0.148	-0.879	-0.655	-1.079	-0.227	0.272	-0.28	0.384	0.409	0.386	0.266	0.407	0.377	0.411	0.224	0.402	0.401	0.419	0.215	0.391	0.352	0.359	0.173	0.345	0.365	0.334
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0	0	0	0	0	0	-0.989	0	-0.001	0	-0.711	0	0	0	-0.275	0	0	0	-0.45	0	0	0	-0.84	0	0	3.25	-2.145	0	1.4	1.38	-0.935	0	0	0	-1.264	0	0	0	0	0	0	0	0.656	0	0	0	-2.289	-8.771	0	0	-33.622	0	0	-0.001	0.001	0	0	-0.001	0	0	0	0.001	0	0	-0.001	0	0.001	-0.002	0.001	-27.508	-0.001	0.001	0	0	0.002	-51.626	0	0	0	-23.82	0	0.001	0	0	-23.444	-22.542
Inkomen voor belasting Numbers are in millions	6.632	6.915	6.412	8.488	8.87	9.431	12.649	11.645	13.914	13.144	11.383	13.749	13.668	11.368	11.763	13.679	11.001	10.805	11.988	12.623	13.077	12.455	12.648	12.488	13.223	12.277	15.507	10.864	10.984	10.754	10.965	8.797	8.678	8.817	8.377	7.65	8.478	9.419	8.473	6.888	7.496	7.377	6.511	6.801	6.343	5.999	4.805	4.998	4.869	4.18	4.345	4.709	4.404	4.192	4.309	2.736	4.533	3.913	2.78	3.823	0.465	3.198	-18.409	-13.801	-23.148	-5.02	5.8	-6.077	8.69	9.548	8.645	6.128	9.326	8.584	8.511	5.015	17.386	8.494	8.738	4.281	7.638	6.718	6.704	3.25	6.296	6.752	5.641
Inkomen voor belasting ratio Numbers are in millions	0.177	0.265	0.178	0.234	0.324	0.274	0.378	0.356	0.428	0.424	0.394	0.455	0.456	0.384	0.428	0.456	0.387	0.387	0.403	0.421	0.42	0.415	0.422	0.42	0.45	0.429	0.494	0.401	0.422	0.413	0.42	0.366	0.368	0.383	0.371	0.339	0.38	0.426	0.383	0.327	0.339	0.35	0.316	0.304	0.289	0.301	0.238	0.241	0.226	0.198	0.199	0.219	0.2	0.192	0.201	0.125	0.202	0.173	0.122	0.173	0.021	0.148	-0.879	-0.655	-1.079	-0.227	0.271	-0.28	0.384	0.409	0.386	0.266	0.407	0.377	0.411	0.224	0.402	0.401	0.419	0.215	0.391	0.352	0.359	0.173	0.345	0.365	0.334
Belastingkosten Numbers are in millions	1.687	1.686	1.54	1.717	2.527	11.568	3.433	2.008	3.847	3.627	3.124	3.899	3.821	3.148	3.269	4.443	3.023	2.952	3.356	3.552	3.724	3.446	3.58	3.482	3.692	3.403	4.407	11.155	4.33	4.245	4.332	3.346	3.283	3.372	3.166	2.528	3.341	3.784	3.339	2.34	2.941	2.834	2.448	2.502	1.934	2.188	1.595	1.733	1.659	1.337	1.4	1.534	1.393	1.183	1.325	0.511	1.394	1.148	0.652	0.634	-0.351	0.766	-8.11	-6.266	-11.652	-1.883	2.136	-2.803	3.316	3.612	3.282	1.105	3.451	3.176	3.189	1.616	6.614	3.208	3.286	1.207	2.879	2.504	2.437	0.705	2.284	2.416	1.994
Nettowinst Numbers are in millions	4.945	5.229	4.872	6.771	6.343	-2.137	9.216	9.637	10.067	9.517	8.259	9.85	9.847	8.22	8.494	9.236	7.978	7.853	8.632	9.071	9.353	9.009	9.068	9.006	9.531	8.874	11.1	-0.291	6.654	6.509	6.633	5.451	5.396	5.445	5.211	5.122	5.138	5.635	5.134	4.548	4.555	4.543	4.063	4.299	4.409	3.811	3.21	3.265	3.21	2.843	2.945	3.175	3.011	3.009	2.984	2.224	3.139	2.765	2.128	3.189	0.816	2.432	-10.299	-7.535	-11.496	-3.137	3.663	-3.274	5.374	5.936	5.363	5.023	5.875	5.408	5.322	3.399	10.772	5.286	5.452	3.074	4.759	4.214	4.267	2.545	4.012	4.336	3.647
Nettowinstmarge Numbers are in millions	0.132	0.201	0.135	0.187	0.231	-0.062	0.276	0.294	0.31	0.307	0.286	0.326	0.329	0.278	0.309	0.308	0.281	0.281	0.29	0.302	0.301	0.3	0.303	0.303	0.325	0.31	0.353	-0.011	0.256	0.25	0.254	0.227	0.229	0.236	0.231	0.227	0.23	0.255	0.232	0.216	0.206	0.216	0.197	0.192	0.201	0.191	0.159	0.157	0.149	0.134	0.135	0.148	0.137	0.138	0.139	0.102	0.14	0.122	0.093	0.144	0.037	0.112	-0.492	-0.358	-0.536	-0.142	0.171	-0.151	0.237	0.254	0.239	0.218	0.256	0.238	0.257	0.152	0.249	0.249	0.262	0.155	0.243	0.221	0.228	0.136	0.22	0.235	0.216
WPA (Winst Per Aandeel) Numbers are in millions	0.003	3.05	2.84	3.95	3.7	-1.25	5.38	5.62	5.87	5.55	4.82	5.75	5.74	4.79	4.95	5.39	4.65	4.58	5.04	5.29	5.46	5.26	5.29	5.25	5.56	5.18	6.47	-0.17	3.88	3.8	3.87	3.18	3.15	3.18	3.04	2.99	3	3.29	2.99	2.65	2.66	2.65	2.29	2.37	2.45	2.1	1.68	1.71	1.53	1.32	1.38	1.51	1.41	1.41	1.4	0.96	1.49	1.27	1.24	1.52	0.13	1.43	-6.01	-4.39	-6.71	-1.83	2.14	-1.91	3.14	3.46	3.13	2.93	3.43	3.16	3.1	1.98	6.3	3.08	3.18	0.16	2.78	2.46	2.49	0.02	2.34	2.53	2.13
Verwaterde WPA Numbers are in millions	2.88	3.05	2.84	3.95	3.7	-1.25	5.38	5.62	5.87	5.55	4.82	5.75	5.74	4.79	4.95	5.39	4.65	4.58	5.04	5.29	5.46	5.26	5.29	5.25	5.56	5.18	6.47	-0.17	3.88	3.8	3.87	3.18	3.15	3.18	3.04	2.99	3	3.29	2.99	2.65	2.66	2.65	2.29	2.37	2.45	2.1	1.68	1.71	1.53	1.32	1.38	1.51	1.41	1.41	1.4	0.96	1.49	1.27	1.24	1.52	0.13	1.42	-6.01	-4.39	-6.71	-1.83	2.14	-1.91	3.14	3.46	3.13	2.93	3.43	3.16	3.1	1.98	6.3	3.08	3.18	0.16	2.78	2.46	2.49	0.02	2.34	2.53	2.13
EBITDA Numbers are in millions	6.632	0	0	0	0	0	0	-0.99	0	-0.001	0	-0.711	0	0	0	-0.275	0	0	0	-0.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.384	4.869	4.18	4.345	4.709	4.404	4.192	4.309	2.735	4.533	3.913	2.78	3.823	0.465	3.198	-18.409	-13.801	-23.148	-5.02	5.801	-6.077	8.69	9.548	8.645	6.128	9.326	8.584	8.511	5.015	17.386	8.494	8.738	4.281	7.638	6.718	6.704	3.25	6.296	6.752	5.641
EBITDA ratio Numbers are in millions	0.177	-0.265	-0.178	-0.234	0.324	-0.274	-0.378	-0.03	0.428	-0.424	-0.394	-0.024	-0.456	-0.384	0	-0.009	0	0	0	-0.015	0	0	0	0.42	0.45	0.429	0.494	0.401	0.422	0.413	0.42	0.366	0.368	0.383	0.371	0.339	0.38	0.426	0.383	0.327	0.339	0.35	0.316	0.304	0.289	0.301	0.238	0.241	0.226	0.198	0.199	0.219	0.2	0.192	0.201	0.125	0.202	0.173	0.122	0.173	0.021	0.148	-0.879	-0.655	-1.079	-0.227	0.272	-0.28	0.384	0.409	0.386	0.266	0.407	0.377	0.411	0.224	0.402	0.401	0.419	0.215	0.391	0.352	0.359	0.173	0.345	0.365	0.334

Exchange Bank (Santa Rosa, CA)

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