First Financial Bancorp.
NASDAQ:FFBC
25.36 (USD) • At close November 4, 2024
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 | 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 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 149.042 | 314.284 | 287.198 | 285.43 | 212.083 | 212.49 | 214.861 | 213.931 | 180.426 | 166.981 | 147.639 | 156.466 | 155.947 | 157.013 | 154.198 | 179.988 | 161.679 | 155.67 | 149.666 | 155.67 | 154.675 | 156.94 | 148.342 | 155.463 | 152.169 | 152.235 | 92.75 | 93.996 | 93.421 | 85.974 | 86.296 | 87.531 | 86.405 | 87.267 | 82.632 | 82.066 | 84.487 | 80.393 | 77.245 | 78.124 | 76.499 | 69.135 | 69.469 | 71.286 | 72.304 | 79.289 | 76.587 | 82.397 | 90.676 | 98.375 | 98.614 | 95.116 | 93.333 | 106.985 | 110.993 | 102.44 | 112.741 | 93.034 | 91.388 | 480.289 | 48.857 | 45.306 | 42.961 | 42.777 | 39.888 | 42.162 | 43.124 | 49.341 | 43.867 | 43.733 | 45.147 | 44.933 | 61.252 | 47.788 | 46.953 | 41.318 | 47.152 | 48.743 | 50.035 | 50.069 | 52.217 | 50.905 | 50.598 | 53.12 | 51.502 | 51.385 | 51.086 | 53.034 | 54.969 | 55.639 | 55.814 | 56.03 | 54.151 | 53.72 | 53.306 | 54.087 | 54.013 | 54.218 | 52.747 | 53.2 | 52.5 | 51 | 42.9 | 44 | 41.5 | 40.7 | 39.3 | 37.9 | 36.4 | 34.7 | 33.4 | 32.3 | 31.5 | 30.6 | 29.4 | 29.7 | 27.8 | 27 | 26.6 | 25.3 | 25.5 | 25.5 | 24.4 | 23.2 | 23.8 | 23.4 | 23 | 21.7 | 21.5 | 21.8 | 22.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 0.064 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 148.978 | 314.22 | 287.198 | 285.43 | 212.083 | 212.49 | 214.861 | 213.931 | 180.426 | 166.981 | 147.639 | 156.466 | 155.947 | 157.013 | 154.198 | 179.988 | 161.679 | 155.67 | 149.666 | 155.67 | 154.675 | 156.94 | 148.342 | 155.463 | 152.169 | 152.235 | 92.75 | 93.996 | 93.421 | 85.974 | 86.296 | 87.531 | 86.405 | 87.267 | 82.632 | 82.066 | 84.487 | 80.393 | 77.245 | 78.124 | 76.499 | 69.135 | 69.469 | 71.286 | 72.304 | 79.289 | 76.587 | 82.397 | 90.676 | 98.375 | 98.614 | 95.116 | 93.333 | 106.985 | 110.993 | 102.44 | 112.741 | 93.034 | 91.388 | 480.289 | 48.857 | 45.306 | 42.961 | 42.777 | 39.888 | 42.162 | 43.124 | 49.341 | 43.867 | 43.733 | 45.147 | 44.933 | 61.252 | 47.788 | 46.953 | 41.318 | 47.152 | 48.743 | 50.035 | 50.069 | 52.217 | 50.905 | 50.598 | 53.12 | 51.502 | 51.385 | 51.086 | 53.034 | 54.969 | 55.639 | 55.814 | 56.03 | 54.151 | 53.72 | 53.306 | 54.087 | 54.013 | 54.218 | 52.747 | 53.2 | 52.5 | 51 | 42.9 | 44 | 41.5 | 40.7 | 39.3 | 37.9 | 36.4 | 34.7 | 33.4 | 32.3 | 31.5 | 30.6 | 29.4 | 29.7 | 27.8 | 27 | 26.6 | 25.3 | 25.5 | 25.5 | 24.4 | 23.2 | 23.8 | 23.4 | 23 | 21.7 | 21.5 | 21.8 | 22.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 174.581 | 88.01 | 86.571 | 83.243 | 78.306 | 77.005 | 75.08 | 75.794 | 77.847 | 75.673 | 74.336 | 72.561 | 71.803 | 70.756 | 70.727 | 71.437 | 72.811 | 61.885 | 63.506 | 61.885 | 58.799 | 60.781 | 54.717 | 58.927 | 56.873 | 72.276 | 36.127 | 40.624 | 38.763 | 36.531 | 36.427 | 36.046 | 37.134 | 33.821 | 34.511 | 34.28 | 32.966 | 32.084 | 32.419 | 32.804 | 34.938 | 28.913 | 30.384 | 54.753 | 24.231 | 42.404 | 22.822 | 26.704 | 31.498 | 33.307 | 32.819 | 30.062 | 31.223 | 28.481 | 31.743 | 33.576 | 33.09 | 33.378 | 34.691 | 39.047 | 23.761 | 17.686 | 19.142 | 17.015 | 16.879 | 15.895 | 17.073 | 16.508 | 17.288 | 17.134 | 18.961 | 21.234 | 19.968 | 23.11 | 20.217 | 20.27 | 19.353 | 19.157 | 19.224 | 19.666 | 19.491 | 19.056 | 18.519 | 18.625 | 21.664 | 18.028 | 18.191 | 17.644 | 18.021 | 18.159 | 17.795 | 16.289 | 16.892 | 15.838 | 16.042 | 15.006 | 15.455 | 16.829 | 16.316 | 15.9 | 15.6 | 15.2 | 13 | 13.4 | 12.2 | 12.2 | 12 | 11.3 | 10.8 | 10 | 10.2 | 9.7 | 9.5 | 9.2 | 9.1 | 9 | 8.4 | 7.8 | 8.1 | 7.9 | 7.8 | 7.9 | 7.6 | 7.3 | 7.2 | 6.9 | 7 | 6.9 | 6.5 | 6.2 | 6.4 | 0 | 0 | 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- en marketingkosten
| 2.255 | 2.605 | 1.962 | 2.087 | 2.598 | 2.802 | 2.16 | 2.198 | 2.523 | 2.323 | 1.7 | 2.152 | 2.435 | 2.035 | 1.361 | 1.999 | 1.856 | 1.98 | 1.22 | 1.98 | 1.346 | 1.976 | 1.606 | 1.651 | 2.502 | 2.644 | 0.801 | 1.06 | 0.649 | 0.982 | 0.51 | 1.458 | 0.641 | 0.801 | 1.065 | 1.052 | 0.81 | 0.973 | 0.888 | 1.048 | 0.939 | 0.83 | 0.786 | 0.999 | 1.192 | 1.182 | 0.897 | 1.566 | 1.592 | 1.238 | 1.154 | 1.567 | 1.584 | 1.402 | 1.241 | 1.453 | 1.23 | 1.6 | 1.074 | 1.283 | 0.871 | 0.7 | 0.64 | 0.935 | 0.622 | 0.474 | 0.517 | 0.523 | 0.407 | 0.642 | 0.869 | 1.022 | 1.138 | 0.647 | 0.683 | 0.704 | 0.535 | 0.714 | 0.529 | 0.579 | 0.679 | 0.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 179.148 | 90.615 | 88.533 | 85.33 | 80.904 | 79.807 | 77.24 | 77.992 | 80.37 | 77.996 | 76.036 | 74.713 | 74.238 | 72.791 | 72.088 | 73.436 | 74.667 | 63.865 | 64.726 | 63.865 | 60.145 | 62.757 | 56.323 | 60.578 | 59.375 | 74.92 | 36.928 | 41.684 | 39.412 | 37.513 | 36.937 | 37.504 | 37.775 | 34.622 | 35.576 | 35.332 | 33.776 | 33.057 | 33.307 | 33.852 | 35.877 | 29.743 | 31.17 | 55.752 | 25.423 | 43.586 | 23.719 | 28.27 | 33.09 | 34.545 | 33.973 | 31.629 | 32.807 | 29.883 | 32.984 | 35.029 | 34.32 | 34.978 | 35.765 | 40.33 | 24.632 | 18.386 | 19.782 | 17.95 | 17.501 | 16.369 | 17.59 | 17.031 | 17.695 | 17.776 | 19.83 | 22.256 | 21.106 | 23.757 | 20.9 | 20.974 | 19.888 | 19.871 | 19.753 | 20.245 | 20.17 | 19.774 | 18.519 | 18.625 | 21.664 | 18.028 | 18.191 | 17.644 | 18.021 | 18.159 | 17.795 | 16.289 | 16.892 | 15.838 | 16.042 | 15.006 | 15.455 | 16.829 | 16.316 | 15.9 | 15.6 | 15.2 | 13 | 13.4 | 12.2 | 12.2 | 12 | 11.3 | 10.8 | 10 | 10.2 | 9.7 | 9.5 | 9.2 | 9.1 | 9 | 8.4 | 7.8 | 8.1 | 7.9 | 7.8 | 7.9 | 7.6 | 7.3 | 7.2 | 6.9 | 7 | 6.9 | 6.5 | 6.2 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 65.772 | -38.035 | -27.737 | -29.148 | -214.621 | -211.147 | -26.514 | -168.057 | -48.279 | -28.585 | -28.414 | -34.991 | -27.25 | -17.534 | 0 | -182.568 | 0 | 0 | 0 | -127.957 | 0 | 0 | 0 | -121.77 | 0 | 0 | 0 | -111.453 | 0 | 0 | 0 | -82.366 | 0 | 0 | 0 | -81.495 | 0 | 0 | 0 | -79.995 | 0 | 0 | 0 | -120.427 | 0 | 0 | 0 | -79.58 | 0 | 0 | 0 | -88.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -480.677 | -383.33 | 0 | 0 | -43.315 | 0 | 0 | 0 | -27.689 | 0 | 0 | 0 | 0 | -70.239 | 0 | 0 | -40.861 | -59.221 | 0 | 0 | 0 | 0 | 0 | -39.697 | 0 | -45.992 | -37.631 | -36.578 | -36.12 | -38.525 | -34.179 | -33.23 | 0 | -22.673 | -19.598 | -11.851 | -8.794 | -8.566 | -13.999 | -14.926 | -16.1 | -16.4 | -24 | -17.1 | -17.2 | -14 | -14.4 | -14.7 | -13.2 | -12.4 | -11.1 | -11.4 | -10.6 | -12.5 | -9.7 | -10.1 | -9.2 | -8.3 | -8.2 | -9.7 | -11 | -10.9 | -11.6 | -11.4 | -11.8 | -11.1 | -10.1 | -9.8 | -8.3 | -7.5 | -6.3 | -4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 179.148 | 38.035 | 27.737 | 29.148 | -133.717 | -131.34 | 2.16 | -90.065 | 2.435 | 103.034 | 1.7 | 219.117 | 2.435 | 2.035 | 1.361 | -109.132 | 1.856 | 1.339 | 1.22 | -64.092 | 1.346 | 1.976 | 1.606 | -61.192 | 2.502 | 2.644 | 0.801 | -69.769 | 0.649 | 0.982 | 0.51 | -44.862 | 0.641 | 0.801 | 1.065 | -46.163 | 0.81 | 0.973 | 0.888 | -46.143 | 0.939 | 0.83 | 0.786 | -64.675 | 1.192 | 1.182 | 0.897 | -51.31 | 1.592 | 1.238 | 1.154 | -57.233 | 1.584 | 1.402 | 1.241 | 105.063 | 1.23 | 1.6 | 1.074 | -440.347 | 0.871 | 0.7 | 0.64 | -25.365 | 0.622 | 0.474 | 0.517 | -10.658 | 0.407 | 0.642 | 0.869 | 65.763 | -49.133 | 0.647 | 0.683 | -19.887 | -39.333 | 0.695 | 0.529 | -58.463 | 0.679 | 0.718 | -21.178 | 57.883 | -24.328 | -19.603 | -18.387 | -18.476 | -20.504 | -16.02 | -15.435 | 48.772 | -5.781 | -3.76 | 4.191 | 6.212 | 6.889 | 2.83 | 1.39 | -0.2 | -0.8 | -8.8 | -4.1 | -3.8 | -1.8 | -2.2 | -2.7 | -1.9 | -1.6 | -1.1 | -1.2 | -0.9 | -3 | -0.5 | -1 | -0.2 | 0.1 | -0.4 | -1.6 | -3.1 | -3.1 | -3.7 | -3.8 | -4.5 | -3.9 | -3.2 | -2.8 | -1.4 | -1 | -0.1 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| -146.666 | 79.848 | 66.818 | 77.643 | 78.366 | 81.15 | 136.952 | 123.866 | 69.249 | 69.132 | 63.326 | 61.654 | 79.991 | 75.065 | 72.191 | 70.856 | 72.07 | 66.343 | 65.446 | 91.578 | 100.004 | 102.623 | 90.448 | 94.271 | 89.251 | 69.145 | 52.701 | 24.227 | 50.464 | 46.22 | 44.78 | 42.669 | 41.482 | 41.927 | 37.932 | 35.903 | 33.391 | 33.403 | 31.493 | 31.981 | 27.59 | 28.337 | 26.354 | 6.611 | 26.315 | 26.527 | 25.018 | 31.087 | 31.614 | 33.598 | 35.035 | 37.883 | 36.022 | 36.787 | 39.268 | 36.827 | 41.257 | 45.466 | 36.395 | 39.942 | 373.92 | 13.33 | 20.621 | 17.412 | 24.675 | 28.151 | 30.23 | 38.683 | 35.351 | 33.799 | 33.798 | 21.089 | 12.119 | 25.526 | 24.026 | 21.431 | 7.819 | 10.21 | 31.511 | 30.158 | 30.628 | 29.399 | 29.42 | 27.18 | 27.174 | 31.782 | 32.699 | 34.558 | 34.465 | 39.619 | 40.379 | 36.393 | 48.37 | 49.96 | 57.497 | 60.299 | 60.902 | 57.048 | 54.137 | 53 | 51.7 | 42.2 | 38.8 | 40.2 | 39.7 | 38.5 | 36.6 | 36 | 34.8 | 33.6 | 32.2 | 31.4 | 28.5 | 30.1 | 28.4 | 29.5 | 27.9 | 26.6 | 25 | 22.2 | 22.4 | 21.8 | 20.6 | 18.7 | 19.9 | 20.2 | 20.2 | 20.3 | 20.5 | 21.7 | 24.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| -0.984 | 0.254 | 0.233 | 0.272 | 0.37 | 0.382 | 0.637 | 0.579 | 0.384 | 0.414 | 0.429 | 0.394 | 0.513 | 0.478 | 0.468 | 0.394 | 0.446 | 0.426 | 0.437 | 0.588 | 0.647 | 0.654 | 0.61 | 0.606 | 0.587 | 0.454 | 0.568 | 0.258 | 0.54 | 0.538 | 0.519 | 0.487 | 0.48 | 0.48 | 0.459 | 0.437 | 0.395 | 0.415 | 0.408 | 0.409 | 0.361 | 0.41 | 0.379 | 0.093 | 0.364 | 0.335 | 0.327 | 0.377 | 0.349 | 0.342 | 0.355 | 0.398 | 0.386 | 0.344 | 0.354 | 0.359 | 0.366 | 0.489 | 0.398 | 0.083 | 7.653 | 0.294 | 0.48 | 0.407 | 0.619 | 0.668 | 0.701 | 0.784 | 0.806 | 0.773 | 0.749 | 0.469 | 0.198 | 0.534 | 0.512 | 0.519 | 0.166 | 0.209 | 0.63 | 0.602 | 0.587 | 0.578 | 0.581 | 0.512 | 0.528 | 0.619 | 0.64 | 0.652 | 0.627 | 0.712 | 0.723 | 0.65 | 0.893 | 0.93 | 1.079 | 1.115 | 1.128 | 1.052 | 1.026 | 0.996 | 0.985 | 0.827 | 0.904 | 0.914 | 0.957 | 0.946 | 0.931 | 0.95 | 0.956 | 0.968 | 0.964 | 0.972 | 0.905 | 0.984 | 0.966 | 0.993 | 1.004 | 0.985 | 0.94 | 0.877 | 0.878 | 0.855 | 0.844 | 0.806 | 0.836 | 0.863 | 0.878 | 0.935 | 0.953 | 0.995 | 1.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 211.544 | 74.795 | 61.737 | 71.391 | 78.366 | 81.15 | -49.263 | -44.407 | -22.175 | -4.592 | -12.677 | -7.067 | -12.958 | -13.456 | -14.487 | -17.174 | -21.276 | -8.366 | -30.894 | -33.601 | -36.783 | -36.719 | -34.688 | -27.47 | -25.735 | -23.4 | -14.542 | -12.924 | -14.439 | -12.269 | -9.896 | -8.481 | -8.507 | -8.051 | -8.24 | -7.149 | -5.516 | -5.17 | -5.422 | -5.614 | -5.028 | -4.423 | -4.169 | -4.043 | -3.759 | -4.243 | -4.843 | -5.629 | -6.459 | -7.093 | -8.408 | -9.509 | -10.734 | -11.95 | -12.728 | -14.415 | -16.838 | -18.2 | -18.539 | -20.163 | -14.051 | -11.178 | -11.853 | -14.957 | -16.346 | -16.451 | -19.349 | -22.354 | -22.767 | -21.604 | -21.217 | -21.672 | 6.911 | -18.794 | -18.485 | -18.887 | 3.25 | 4.856 | -15.803 | -15.488 | -14.95 | -14.126 | -14.666 | -14.962 | -15.775 | -16.156 | -16.586 | -17.83 | -18.953 | -19.804 | -21.664 | -25.375 | -30.085 | -34.766 | -36.554 | -38.54 | -38.306 | -35.406 | -33.172 | -31.9 | -30.3 | -27.8 | -21.7 | -22.5 | -22.9 | -21.8 | -21.2 | -20.2 | -19.7 | -18.8 | -18.2 | -18 | -17.8 | -17.1 | -16.8 | -17.4 | -16.2 | -15.5 | -14.5 | -13.5 | -12.7 | -11.8 | -11.2 | -11.5 | -11.8 | -12 | -12.4 | -14.7 | -14.1 | -15.2 | -17.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 64.878 | 74.795 | 61.737 | 71.391 | 78.366 | 81.15 | 87.689 | 79.459 | 47.074 | 64.54 | 50.649 | 54.587 | 67.033 | 61.609 | 57.704 | 53.682 | 50.794 | 57.977 | 34.552 | 57.977 | 63.221 | 65.904 | 55.76 | 66.801 | 63.516 | 45.745 | 38.159 | 11.303 | 36.025 | 33.951 | 34.884 | 34.188 | 32.975 | 33.876 | 29.692 | 28.754 | 27.875 | 28.233 | 26.071 | 26.367 | 22.562 | 23.914 | 22.185 | 2.568 | 22.556 | 22.284 | 20.175 | 25.458 | 25.155 | 26.505 | 26.627 | 28.374 | 25.288 | 24.837 | 26.54 | 22.412 | 24.419 | 27.266 | 17.856 | 19.779 | 359.869 | 2.152 | 8.768 | 2.455 | 8.329 | 11.7 | 10.881 | 16.329 | 12.584 | 12.195 | 12.581 | -0.583 | 19.03 | 6.732 | 5.541 | 2.544 | 11.069 | 14.408 | 15.708 | 14.67 | 15.678 | 15.273 | 14.754 | 12.218 | 11.399 | 15.626 | 16.113 | 16.728 | 15.512 | 19.815 | 18.715 | 11.018 | 18.285 | 15.194 | 20.943 | 21.759 | 22.596 | 21.642 | 20.965 | 21.1 | 21.4 | 14.4 | 17.1 | 17.7 | 16.8 | 16.7 | 15.4 | 15.8 | 15.1 | 14.8 | 14 | 13.4 | 10.7 | 13 | 11.6 | 12.1 | 11.7 | 11.1 | 10.5 | 8.7 | 9.7 | 10 | 9.4 | 7.2 | 8.1 | 8.2 | 7.8 | 5.6 | 6.4 | 6.5 | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.435 | 0.238 | 0.215 | 0.25 | 0.37 | 0.382 | 0.408 | 0.371 | 0.261 | 0.387 | 0.343 | 0.349 | 0.43 | 0.392 | 0.374 | 0.298 | 0.314 | 0.372 | 0.231 | 0.372 | 0.409 | 0.42 | 0.376 | 0.43 | 0.417 | 0.3 | 0.411 | 0.12 | 0.386 | 0.395 | 0.404 | 0.391 | 0.382 | 0.388 | 0.359 | 0.35 | 0.33 | 0.351 | 0.338 | 0.338 | 0.295 | 0.346 | 0.319 | 0.036 | 0.312 | 0.281 | 0.263 | 0.309 | 0.277 | 0.269 | 0.27 | 0.298 | 0.271 | 0.232 | 0.239 | 0.219 | 0.217 | 0.293 | 0.195 | 0.041 | 7.366 | 0.047 | 0.204 | 0.057 | 0.209 | 0.278 | 0.252 | 0.331 | 0.287 | 0.279 | 0.279 | -0.013 | 0.311 | 0.141 | 0.118 | 0.062 | 0.235 | 0.296 | 0.314 | 0.293 | 0.3 | 0.3 | 0.292 | 0.23 | 0.221 | 0.304 | 0.315 | 0.315 | 0.282 | 0.356 | 0.335 | 0.197 | 0.338 | 0.283 | 0.393 | 0.402 | 0.418 | 0.399 | 0.397 | 0.397 | 0.408 | 0.282 | 0.399 | 0.402 | 0.405 | 0.41 | 0.392 | 0.417 | 0.415 | 0.427 | 0.419 | 0.415 | 0.34 | 0.425 | 0.395 | 0.407 | 0.421 | 0.411 | 0.395 | 0.344 | 0.38 | 0.392 | 0.385 | 0.31 | 0.34 | 0.35 | 0.339 | 0.258 | 0.298 | 0.298 | 0.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 12.427 | 13.99 | 11.048 | 14.659 | 15.305 | 15.483 | 17.286 | 10.373 | -8.631 | 13.02 | 9.348 | 7.642 | 7.021 | 10.721 | 10.389 | 5.37 | 9.317 | 9.3 | 5.924 | 9.3 | 12.365 | 13.201 | 9.921 | 11.787 | 12.859 | 9.327 | 7.653 | -13.508 | 11.199 | 11.215 | 10.47 | 10.894 | 10.125 | 11.308 | 9.878 | 8.934 | 9.202 | 9.284 | 8.45 | 7.768 | 7.218 | 7.961 | 7.081 | -1.217 | 7.645 | 6.455 | 6.351 | 9.193 | 8.913 | 8.703 | 9.633 | 10.433 | 9.67 | 8.864 | 9.333 | 8.112 | 8.84 | 9.492 | 6.258 | 6.605 | 133.682 | 0.702 | 3.033 | 0.371 | 2.597 | 3.892 | 3.543 | 5.628 | 4.211 | 4.023 | 4.146 | -1.41 | 6.911 | 2.374 | 1.574 | -0.29 | 3.25 | 4.785 | 4.982 | 4.661 | 4.854 | 4.936 | 4.806 | 3.377 | 3.575 | 5.016 | 5.482 | 5.127 | 4.71 | 6.384 | 6.314 | 3.665 | 6.173 | 5.363 | 6.93 | 6.925 | 7.427 | 7.293 | 7.095 | 7.1 | 6.9 | 5.7 | 6 | 5.9 | 5.6 | 5.6 | 5.3 | 5.2 | 4.9 | 4.8 | 4.6 | 4 | 3.1 | 4 | 3.8 | 3.8 | 3.6 | 3.1 | 3.1 | 2.2 | 2.5 | 2.5 | 2.6 | 1.1 | 2 | 2.1 | 1.8 | 1.4 | 1.5 | 1.5 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 52.451 | 60.805 | 50.689 | 56.732 | 63.061 | 65.667 | 70.403 | 69.086 | 55.705 | 51.52 | 41.301 | 46.945 | 60.012 | 50.888 | 47.315 | 48.312 | 41.477 | 48.677 | 28.628 | 48.677 | 50.856 | 52.703 | 45.839 | 55.014 | 50.657 | 36.418 | 30.506 | 24.811 | 24.826 | 22.736 | 24.414 | 23.294 | 22.85 | 22.568 | 19.814 | 19.82 | 18.673 | 18.949 | 17.621 | 18.599 | 15.344 | 15.953 | 15.104 | 3.785 | 14.911 | 15.829 | 13.824 | 16.265 | 16.242 | 17.802 | 16.994 | 17.941 | 15.618 | 15.973 | 17.207 | 14.3 | 15.579 | 17.774 | 11.598 | 13.174 | 226.187 | 1.45 | 5.735 | 2.084 | 5.732 | 7.808 | 7.338 | 10.701 | 8.373 | 8.172 | 8.435 | 0.827 | 12.119 | 4.358 | 3.967 | 2.834 | 14.484 | 9.889 | 10.726 | 10.009 | 10.824 | 10.337 | 9.948 | 8.841 | 7.824 | 10.61 | 10.631 | 11.601 | 10.802 | 13.431 | 12.401 | 7.353 | 12.112 | 9.831 | 14.013 | 14.834 | 15.169 | 14.349 | 13.87 | 14 | 14.5 | 8.7 | 11.1 | 11.8 | 11.2 | 11.1 | 10.1 | 10.6 | 10.2 | 10 | 9.4 | 9.4 | 7.6 | 9 | 7.8 | 8.3 | 8.1 | 8 | 7.4 | 6.5 | 7.2 | 7.5 | 6.8 | 6.1 | 6.1 | 6.1 | 6 | 6.1 | 4.9 | 5 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.352 | 0.193 | 0.176 | 0.199 | 0.297 | 0.309 | 0.328 | 0.323 | 0.309 | 0.309 | 0.28 | 0.3 | 0.385 | 0.324 | 0.307 | 0.268 | 0.257 | 0.313 | 0.191 | 0.313 | 0.329 | 0.336 | 0.309 | 0.354 | 0.333 | 0.239 | 0.329 | 0.264 | 0.266 | 0.264 | 0.283 | 0.266 | 0.264 | 0.259 | 0.24 | 0.242 | 0.221 | 0.236 | 0.228 | 0.238 | 0.201 | 0.231 | 0.217 | 0.053 | 0.206 | 0.2 | 0.181 | 0.197 | 0.179 | 0.181 | 0.172 | 0.189 | 0.167 | 0.149 | 0.155 | 0.14 | 0.138 | 0.191 | 0.127 | 0.027 | 4.63 | 0.032 | 0.133 | 0.049 | 0.144 | 0.185 | 0.17 | 0.217 | 0.191 | 0.187 | 0.187 | 0.018 | 0.198 | 0.091 | 0.084 | 0.069 | 0.307 | 0.203 | 0.214 | 0.2 | 0.207 | 0.203 | 0.197 | 0.166 | 0.152 | 0.206 | 0.208 | 0.219 | 0.197 | 0.241 | 0.222 | 0.131 | 0.224 | 0.183 | 0.263 | 0.274 | 0.281 | 0.265 | 0.263 | 0.263 | 0.276 | 0.171 | 0.259 | 0.268 | 0.27 | 0.273 | 0.257 | 0.28 | 0.28 | 0.288 | 0.281 | 0.291 | 0.241 | 0.294 | 0.265 | 0.279 | 0.291 | 0.296 | 0.278 | 0.257 | 0.282 | 0.294 | 0.279 | 0.263 | 0.256 | 0.261 | 0.261 | 0.281 | 0.228 | 0.229 | 0.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.56 | 0.64 | 0.54 | 0.6 | 0.67 | 0.7 | 0.75 | 0.74 | 0.6 | 0.55 | 0.44 | 0.51 | 0.64 | 0.53 | 0.49 | 0.5 | 0.43 | 0.38 | 0.29 | 0.49 | 0.52 | 0.54 | 0.47 | 0.56 | 0.52 | 0.37 | 0.49 | 0.4 | 0.4 | 0.37 | 0.4 | 0.38 | 0.37 | 0.37 | 0.32 | 0.33 | 0.31 | 0.31 | 0.29 | 0.31 | 0.26 | 0.28 | 0.26 | 0.07 | 0.26 | 0.28 | 0.24 | 0.28 | 0.28 | 0.31 | 0.29 | 0.31 | 0.27 | 0.28 | 0.3 | 0.25 | 0.27 | 0.31 | 0.18 | 0.24 | 4.41 | 0.01 | 0.14 | 0.056 | 0.15 | 0.21 | 0.2 | 0.29 | 0.22 | 0.21 | 0.22 | 0.021 | 0.31 | 0.11 | 0.1 | 0.072 | 0.33 | 0.23 | 0.25 | 0.23 | 0.25 | 0.24 | 0.23 | 0.2 | 0.18 | 0.24 | 0.24 | 0.26 | 0.24 | 0.29 | 0.27 | 0.16 | 0.26 | 0.21 | 0.29 | 0.31 | 0.31 | 0.28 | 0.29 | 0.28 | 0.3 | 0.18 | 0.27 | 0.3 | 0.26 | 0.29 | 0.26 | 0.27 | 0.27 | 0.26 | 0.24 | 0.24 | 0.2 | 0.23 | 0.21 | 0.22 | 0.23 | 0.23 | 0.21 | 0.19 | 0.21 | 0.22 | 0.2 | 0.18 | 0.18 | 0.18 | 0.18 | 0.19 | 0.15 | 0.15 | 0.16 | 0.11 | 0.12 | 0.14 | 0.14 | 0.15 | -0.03 | 0.14 | 0.14 | 0.09 | 0.15 | 0.14 | 0.15 | 0.13 | 0.14 | 0.14 | 0.14 | 0.09 | 0.13 | 0.18 | 0.12 | 0.1 | 0.11 | 0.11 | 0.1 | 0.1 | 0.11 |
Verwaterde WPA
| 0.55 | 0.64 | 0.53 | 0.6 | 0.66 | 0.69 | 0.74 | 0.73 | 0.59 | 0.55 | 0.44 | 0.5 | 0.63 | 0.52 | 0.48 | 0.49 | 0.42 | 0.38 | 0.29 | 0.49 | 0.51 | 0.53 | 0.47 | 0.56 | 0.51 | 0.37 | 0.49 | 0.4 | 0.4 | 0.37 | 0.39 | 0.38 | 0.37 | 0.36 | 0.32 | 0.32 | 0.3 | 0.31 | 0.29 | 0.3 | 0.26 | 0.28 | 0.26 | 0.07 | 0.26 | 0.27 | 0.24 | 0.28 | 0.28 | 0.3 | 0.29 | 0.31 | 0.27 | 0.27 | 0.29 | 0.25 | 0.27 | 0.3 | 0.17 | 0.24 | 4.38 | 0.01 | 0.14 | 0.056 | 0.15 | 0.21 | 0.2 | 0.29 | 0.22 | 0.21 | 0.22 | 0.021 | 0.31 | 0.11 | 0.1 | 0.072 | 0.33 | 0.23 | 0.25 | 0.23 | 0.25 | 0.24 | 0.23 | 0.2 | 0.18 | 0.24 | 0.24 | 0.26 | 0.24 | 0.29 | 0.27 | 0.16 | 0.26 | 0.21 | 0.29 | 0.31 | 0.31 | 0.28 | 0.29 | 0.28 | 0.3 | 0.18 | 0.27 | 0.3 | 0.25 | 0.28 | 0.25 | 0.27 | 0.27 | 0.25 | 0.24 | 0.24 | 0.2 | 0.23 | 0.21 | 0.22 | 0.23 | 0.23 | 0.21 | 0.19 | 0.21 | 0.22 | 0.2 | 0.18 | 0.18 | 0.18 | 0.18 | 0.19 | 0.15 | 0.15 | 0.16 | 0.11 | 0.12 | 0.14 | 0.14 | 0.15 | -0.03 | 0.14 | 0.14 | 0.09 | 0.15 | 0.14 | 0.15 | 0.13 | 0.14 | 0.14 | 0.14 | 0.09 | 0.13 | 0.18 | 0.12 | 0.1 | 0.11 | 0.11 | 0.1 | 0.1 | 0.11 |
EBITDA
| 147.186 | -5.053 | -5.081 | 2.601 | 80.966 | 83.751 | 139.552 | 126.439 | 72.032 | -4.592 | 66.24 | 69.483 | 82.47 | 77.545 | 74.67 | 73.62 | 74.849 | 69.493 | 68.238 | 94.728 | 102.436 | 104.667 | 92.493 | 101.116 | 96.369 | 76.277 | 55.777 | 27.368 | 53.614 | 49.314 | 48.04 | 45.953 | 44.756 | 45.119 | 41.219 | 39.472 | 36.7 | 36.583 | 34.701 | 35.301 | 30.825 | 31.389 | 29.532 | 9.824 | 29.742 | 30.282 | 28.893 | 35.108 | 35.757 | 37.666 | 38.636 | 41.131 | 38.946 | 39.729 | 42.105 | 36.827 | 41.257 | 45.466 | 36.395 | 39.942 | 373.92 | 15.225 | 22.531 | 18.953 | 26.321 | 29.778 | 32.093 | 40.615 | 37.33 | 35.767 | 35.999 | 23.394 | 42.707 | 27.819 | 25.729 | 24.079 | 37.866 | 33.427 | 34.269 | 32.843 | 33.179 | 32.363 | 32.274 | 30.747 | 33.996 | 37.345 | 36.229 | 37.448 | 36.67 | 42.746 | 42.48 | 38.653 | 50.509 | 52.156 | 59.711 | 55.469 | 63.568 | 59.089 | 56.435 | 55.1 | 53.8 | 44 | 42 | 42.2 | 41.9 | 40.6 | 38.6 | 37.5 | 36.1 | 35 | 33.6 | 32.6 | 29.8 | 31.2 | 29.5 | 30.7 | 29.2 | 27.9 | 26.3 | 25.3 | 22.2 | 23.3 | 21.9 | 20.8 | 21.1 | 21.5 | 21.5 | 21.2 | 21.4 | 22.6 | 25.1 | 0 | 0 | 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
| 0.988 | -0.016 | -0.018 | 0.009 | 0.382 | 0.394 | 0.649 | 0.591 | 0.399 | -0.028 | 0.449 | 0.444 | 0.529 | 0.494 | 0.484 | 0.409 | 0.463 | 0.446 | 0.456 | 0.609 | 0.662 | 0.667 | 0.624 | 0.65 | 0.633 | 0.501 | 0.601 | 0.291 | 0.574 | 0.574 | 0.557 | 0.525 | 0.518 | 0.517 | 0.499 | 0.481 | 0.434 | 0.455 | 0.449 | 0.452 | 0.403 | 0.454 | 0.425 | 0.138 | 0.411 | 0.382 | 0.377 | 0.426 | 0.394 | 0.383 | 0.392 | 0.432 | 0.417 | 0.371 | 0.379 | 0.359 | 0.366 | 0.489 | 0.398 | 0.083 | 7.653 | 0.336 | 0.524 | 0.443 | 0.66 | 0.706 | 0.744 | 0.823 | 0.851 | 0.818 | 0.797 | 0.521 | 0.697 | 0.582 | 0.548 | 0.583 | 0.803 | 0.686 | 0.685 | 0.656 | 0.635 | 0.636 | 0.638 | 0.579 | 0.66 | 0.727 | 0.709 | 0.706 | 0.667 | 0.768 | 0.761 | 0.69 | 0.933 | 0.971 | 1.12 | 1.026 | 1.177 | 1.09 | 1.07 | 1.036 | 1.025 | 0.863 | 0.979 | 0.959 | 1.01 | 0.998 | 0.982 | 0.989 | 0.992 | 1.009 | 1.006 | 1.009 | 0.946 | 1.02 | 1.003 | 1.034 | 1.05 | 1.033 | 0.989 | 1 | 0.871 | 0.914 | 0.898 | 0.897 | 0.887 | 0.919 | 0.935 | 0.977 | 0.995 | 1.037 | 1.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |