Flushing Financial Corporation
NASDAQ:FFIC
17.49 (USD) • At close November 8, 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 | |
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Omzet
| 127.935 | 117.264 | 113.272 | 115.154 | 47.903 | 48.5 | 52.17 | 46.549 | 70.201 | 72.083 | 64.792 | 62.394 | 64.23 | 57.829 | 67.203 | 54.551 | 51.27 | 62.454 | 37.931 | 46.217 | 39.988 | 42.46 | 42.746 | 38.509 | 46.476 | 45.835 | 45.809 | 46.124 | 44.702 | 45.565 | 47.078 | 43.573 | 43.566 | 45.792 | 43.673 | 41.561 | 41.007 | 41.55 | 39.484 | 36.538 | 39.08 | 38.815 | 38.197 | 38.3 | 37.93 | 39.495 | 39.494 | 39.79 | 41.096 | 40.171 | 39.223 | 39.704 | 42.048 | 38.93 | 38.952 | 37.618 | 38.36 | 36.146 | 36.082 | 35.988 | 33.629 | 31.282 | 30.736 | 25.708 | 19.468 | 25.173 | 24.687 | 18.296 | 21.126 | 20.813 | 21.027 | 19.521 | 19.609 | 19.247 | 19.122 | 18.218 | 19.228 | 19.023 | 18.388 | 17.671 | 18.4 | 18.476 | 17.887 | 17.701 | 16.86 | 16.045 | 15.842 | 15.167 | 14.599 | 10.288 | 13.797 | 12.954 | 11.841 | 11.766 | 11.694 | 11.156 | 10.211 | 11.152 | 11.232 | 11 | 10.8 | 10.9 | 10.5 | 9.7 | 9.9 | 10 | 9.9 | 9.4 | 9 | 8.3 | 8 | 7.6 | 7.7 | 7.6 | 7.5 |
Kosten van de omzet
| 5.587 | 6.168 | 6.227 | 6.751 | 6.176 | 5.547 | 6.453 | 0 | 4.349 | 4.891 | 5.931 | 0 | 6.182 | 4.814 | 4.777 | 0 | 3.383 | 3.609 | 4.311 | 0 | 3.182 | 3.338 | 4.627 | 0 | 3.718 | 3.749 | 4.691 | 0 | 3.249 | 3.185 | 4.923 | 0 | 4.259 | 4.419 | 4.536 | 0 | 3.612 | 4.169 | 3.769 | 0 | 2.811 | 2.523 | 3.534 | 0 | 2.272 | 2.818 | 3.239 | 0.776 | 0 | 2.793 | 3.304 | 0 | 2.376 | 0 | 3.323 | 0 | 2.519 | 2.496 | 2.596 | 0 | 0 | 2.17 | 2.404 | 0 | 2.339 | 3.001 | 2.105 | 0 | 2.117 | 2.771 | 2.189 | 0 | 2.195 | 2.324 | 1.597 | 6.666 | 1.67 | 2.165 | 1.484 | 0 | 1.47 | 1.616 | 1.604 | 0 | 1.496 | 1.657 | 0 | 0 | 0 | 0 | 0 | 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
| 122.348 | 111.096 | 107.045 | 108.403 | 41.727 | 42.953 | 45.717 | 46.549 | 65.852 | 67.192 | 58.861 | 62.394 | 58.048 | 53.015 | 62.426 | 54.551 | 47.887 | 58.845 | 33.62 | 46.217 | 36.806 | 39.122 | 38.119 | 38.509 | 42.758 | 42.086 | 41.118 | 46.124 | 41.453 | 42.38 | 42.155 | 43.573 | 39.307 | 41.373 | 39.137 | 41.561 | 37.395 | 37.381 | 35.715 | 36.538 | 36.269 | 36.292 | 34.663 | 38.3 | 35.658 | 36.677 | 36.255 | 39.014 | 41.096 | 37.378 | 35.919 | 39.704 | 39.672 | 38.93 | 35.629 | 37.618 | 35.841 | 33.65 | 33.486 | 35.988 | 33.629 | 29.112 | 28.332 | 25.708 | 17.129 | 22.172 | 22.582 | 18.296 | 19.009 | 18.042 | 18.838 | 19.521 | 17.414 | 16.923 | 17.525 | 11.552 | 17.558 | 16.858 | 16.904 | 17.671 | 16.93 | 16.86 | 16.283 | 17.701 | 15.364 | 14.388 | 15.842 | 15.167 | 14.599 | 10.288 | 13.797 | 12.954 | 11.841 | 11.766 | 11.694 | 11.156 | 10.211 | 11.152 | 11.232 | 11 | 10.8 | 10.9 | 10.5 | 9.7 | 9.9 | 10 | 9.9 | 9.4 | 9 | 8.3 | 8 | 7.6 | 7.7 | 7.6 | 7.5 |
Brutowinstmarge
| 0.956 | 0.947 | 0.945 | 0.941 | 0.871 | 0.886 | 0.876 | 1 | 0.938 | 0.932 | 0.908 | 1 | 0.904 | 0.917 | 0.929 | 1 | 0.934 | 0.942 | 0.886 | 1 | 0.92 | 0.921 | 0.892 | 1 | 0.92 | 0.918 | 0.898 | 1 | 0.927 | 0.93 | 0.895 | 1 | 0.902 | 0.903 | 0.896 | 1 | 0.912 | 0.9 | 0.905 | 1 | 0.928 | 0.935 | 0.907 | 1 | 0.94 | 0.929 | 0.918 | 0.98 | 1 | 0.93 | 0.916 | 1 | 0.943 | 1 | 0.915 | 1 | 0.934 | 0.931 | 0.928 | 1 | 1 | 0.931 | 0.922 | 1 | 0.88 | 0.881 | 0.915 | 1 | 0.9 | 0.867 | 0.896 | 1 | 0.888 | 0.879 | 0.916 | 0.634 | 0.913 | 0.886 | 0.919 | 1 | 0.92 | 0.913 | 0.91 | 1 | 0.911 | 0.897 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 23.045 | 23.765 | 28.914 | 18.737 | 20.436 | 21.864 | 20.084 | 23.543 | 23.107 | 25.493 | 27.371 | 22.921 | 22.027 | 25.986 | 26.062 | 19.73 | 18.734 | 20.964 | 19.252 | 16.362 | 17.755 | 21.143 | 16.975 | 17.743 | 17.264 | 20.356 | 16.101 | 17.158 | 17.248 | 18.633 | 17.549 | 16.27 | 16.107 | 18.256 | 14.527 | 14.643 | 15.14 | 16.49 | 13.941 | 13.956 | 13.659 | 14.343 | 12.312 | 12.416 | 12.846 | 14.267 | 12.356 | 12.805 | 12.595 | 13.034 | 10.94 | 11.884 | 11.814 | 12.46 | 10.547 | 11.06 | 10.915 | 11.148 | 15.178 | 8.245 | 8.479 | 8.56 | 6.361 | 6.518 | 6.827 | 6.454 | 5.418 | 5.765 | 6.234 | 6.147 | 5.471 | 5.318 | 4.813 | 4.754 | 4.021 | 4.384 | 4.413 | 4.278 | 4.783 | 4.114 | 4.358 | 5.148 | 4.062 | 4.017 | 4.105 | 3.827 | 3.372 | 3.583 | 3.537 | 3.429 | 3.26 | 3.128 | 3.159 | 3.132 | 3.072 | 3.149 | 3.079 | 2.954 | 2.8 | 2.8 | 2.8 | 2.8 | 2.4 | 3.4 | 3.2 | 3.5 | 2.8 | 2.6 | 2.4 | 2.4 | 1.9 | 2.2 | 2.1 | 2 |
Verkoop- en marketingkosten
| 0 | 26.861 | 27.349 | 2.1 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 2.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 23.045 | 23.765 | 28.914 | 18.737 | 20.436 | 21.864 | 20.084 | 23.543 | 23.107 | 25.493 | 27.371 | 22.921 | 22.027 | 25.986 | 26.062 | 19.73 | 18.734 | 20.964 | 19.252 | 16.362 | 17.755 | 21.143 | 16.975 | 17.743 | 17.264 | 20.356 | 16.101 | 17.158 | 17.248 | 18.633 | 17.549 | 16.27 | 16.107 | 18.256 | 14.527 | 14.643 | 15.14 | 16.49 | 13.941 | 13.956 | 13.659 | 14.343 | 12.312 | 12.416 | 12.846 | 14.267 | 12.356 | 12.805 | 12.595 | 13.034 | 10.94 | 11.884 | 11.814 | 12.46 | 10.547 | 11.06 | 10.915 | 11.148 | 15.178 | 8.245 | 8.479 | 8.56 | 6.361 | 6.518 | 6.827 | 6.454 | 5.418 | 5.765 | 6.234 | 6.147 | 5.471 | 5.318 | 4.813 | 4.754 | 4.021 | 4.384 | 4.413 | 4.278 | 4.783 | 4.114 | 4.358 | 5.148 | 4.062 | 4.017 | 4.105 | 3.827 | 3.372 | 3.583 | 3.537 | 3.429 | 3.26 | 3.128 | 3.159 | 3.132 | 3.072 | 3.149 | 3.079 | 2.954 | 2.8 | 2.8 | 2.8 | 2.8 | 2.4 | 3.4 | 3.2 | 3.5 | 2.8 | 2.6 | 2.4 | 2.4 | 1.9 | 2.2 | 2.1 | 2 |
Overige kosten
| -11.338 | -12.01 | -12.398 | -12.082 | -53.748 | -57.131 | -52.823 | 67.252 | -36.434 | -18.216 | -57.662 | -8.466 | -36.417 | -38.769 | -50.784 | 0 | -34.807 | -37.444 | -30.336 | 0 | -9.468 | -13.483 | -21.897 | 0 | -17.293 | -20.285 | -28.935 | 0 | -26.863 | -25.43 | -29.409 | 0 | -24.477 | 6.874 | -28.987 | 0 | -21.766 | -16.084 | -25.937 | 0 | -14.744 | -17.928 | -19.059 | 0 | -19.646 | -20.625 | -23.39 | -0.776 | -22.821 | 0.776 | -20.079 | -1.578 | 0.652 | -15.858 | 0.926 | 0.507 | 0.55 | 0.988 | -7.068 | 0 | -0.31 | 0.368 | 4.464 | 0 | 11.28 | 12.48 | 14.846 | 0 | 15.906 | 12.559 | 10.934 | 0 | 9.948 | 8.011 | 6.708 | 0 | 4.812 | 3.716 | 2.446 | 0 | 2.364 | 1.449 | -0.139 | 0 | 2.484 | 2.958 | 2.131 | 3.03 | 3.236 | 2.984 | 3.772 | 4.674 | 5.975 | 5.936 | 5.981 | 5.941 | 5.701 | 4.937 | 4.418 | 4.2 | 3.9 | 3 | 2.8 | 4.3 | 2.5 | 2.4 | 1.8 | 2.3 | 1.6 | 1.1 | 0.2 | 0.8 | 0 | -0.3 | -0.3 |
Bedrijfskosten
| 11.338 | 12.01 | 12.398 | 12.082 | -35.011 | -36.695 | -30.959 | -4.891 | -12.891 | 4.891 | -32.169 | -70.934 | -13.496 | -16.742 | -24.798 | -59.428 | -15.077 | -18.71 | -9.372 | -55.26 | 6.894 | 4.272 | -0.754 | -55.363 | 0.45 | -3.021 | -8.579 | -53.039 | -9.705 | -8.182 | -10.776 | -50.633 | -8.207 | 22.981 | -10.731 | -46.273 | -7.123 | -0.944 | -9.447 | -41.958 | -0.788 | -4.269 | -4.716 | -39.529 | -7.23 | -7.779 | -9.123 | -38.434 | -10.016 | 13.371 | -7.045 | -36.158 | 12.536 | -4.044 | 13.386 | -33.123 | 11.61 | 11.903 | 4.08 | -25.284 | 7.935 | 8.847 | 13.024 | -19.799 | 17.798 | 19.307 | 21.3 | -18.146 | 21.671 | 18.793 | 17.081 | -14.885 | 15.266 | 12.824 | 11.462 | 13.075 | 9.196 | 8.129 | 6.724 | 13.62 | 6.478 | 5.807 | 5.009 | -11.949 | 6.501 | 7.063 | 5.958 | 6.402 | 6.819 | 6.521 | 7.201 | 7.934 | 9.103 | 9.095 | 9.113 | 9.013 | 8.85 | 8.016 | 7.372 | 7 | 6.7 | 5.8 | 5.6 | 6.7 | 5.9 | 5.6 | 5.3 | 5.1 | 4.2 | 3.5 | 2.6 | 2.7 | 2.2 | 1.8 | 1.7 |
Bedrijfsresultaat
| 11.457 | 8.583 | 6.794 | 13.021 | 12.892 | 11.805 | 14.758 | 48.018 | 52.961 | 44.67 | 32.623 | 31.882 | 44.552 | 36.273 | 37.628 | 17.225 | 32.81 | 40.135 | 24.248 | 45.888 | 43.7 | 43.394 | 37.365 | 40.265 | 43.208 | 39.065 | 32.539 | 30.287 | 31.748 | 34.198 | 31.379 | 36.07 | 31.1 | 64.354 | 28.406 | 30.125 | 30.272 | 36.437 | 26.268 | 30.102 | 35.481 | 32.023 | 29.947 | 31.581 | 28.428 | 28.898 | 27.132 | 29.598 | 31.08 | 30.37 | 28.874 | 31.755 | 36.251 | 34.886 | 32.999 | 35.483 | 37.681 | 36.165 | 37.566 | 35.962 | 41.564 | 37.959 | 41.356 | 43 | 34.927 | 41.479 | 43.882 | 40.305 | 40.68 | 36.835 | 35.919 | 34.023 | 32.68 | 29.747 | 28.987 | 56.059 | 26.754 | 24.987 | 23.628 | -68.383 | 23.408 | 22.667 | 21.292 | 22.282 | 21.865 | 21.451 | 21.8 | 21.569 | 21.418 | 16.809 | 20.998 | 20.888 | 20.944 | 20.861 | 20.807 | 20.169 | 19.061 | 19.168 | 18.604 | 18 | 17.5 | 16.7 | 16.1 | 16.4 | 15.8 | 15.6 | 15.2 | 14.5 | 13.2 | 11.8 | 10.6 | 10.3 | 9.9 | 9.4 | 9.2 |
Bedrijfsresultaat ratio
| 0.09 | 0.073 | 0.06 | 0.113 | 0.269 | 0.243 | 0.283 | 1.032 | 0.754 | 0.62 | 0.504 | 0.511 | 0.694 | 0.627 | 0.56 | 0.316 | 0.64 | 0.643 | 0.639 | 0.993 | 1.093 | 1.022 | 0.874 | 1.046 | 0.93 | 0.852 | 0.71 | 0.657 | 0.71 | 0.751 | 0.667 | 0.828 | 0.714 | 1.405 | 0.65 | 0.725 | 0.738 | 0.877 | 0.665 | 0.824 | 0.908 | 0.825 | 0.784 | 0.825 | 0.749 | 0.732 | 0.687 | 0.744 | 0.756 | 0.756 | 0.736 | 0.8 | 0.862 | 0.896 | 0.847 | 0.943 | 0.982 | 1.001 | 1.041 | 0.999 | 1.236 | 1.213 | 1.346 | 1.673 | 1.794 | 1.648 | 1.778 | 2.203 | 1.926 | 1.77 | 1.708 | 1.743 | 1.667 | 1.546 | 1.516 | 3.077 | 1.391 | 1.314 | 1.285 | -3.87 | 1.272 | 1.227 | 1.19 | 1.259 | 1.297 | 1.337 | 1.376 | 1.422 | 1.467 | 1.634 | 1.522 | 1.612 | 1.769 | 1.773 | 1.779 | 1.808 | 1.867 | 1.719 | 1.656 | 1.636 | 1.62 | 1.532 | 1.533 | 1.691 | 1.596 | 1.56 | 1.535 | 1.543 | 1.467 | 1.422 | 1.325 | 1.355 | 1.286 | 1.237 | 1.227 |
Totaal overige inkomsten en kosten netto
| 0 | 7.136 | 4.997 | 11.754 | 12.892 | 11.805 | -7.799 | -35.199 | -20.539 | -9.699 | -7.983 | -9.056 | -9.74 | -10.857 | -11.404 | -13.347 | -13.99 | -16.055 | -25.844 | -29 | -30.44 | -29.566 | -28.01 | -26.797 | -23.965 | -20.653 | -18.177 | -16.637 | -16.278 | -14.698 | -13.865 | -13.668 | -13.811 | -13.202 | -13.23 | -13.052 | -12.603 | -12.082 | -11.989 | -12.057 | -17.22 | -12.74 | -12.724 | -13.175 | -12.983 | -13.116 | -16.057 | -14.616 | -15.727 | -16.214 | -17.187 | -17.92 | -19.345 | -19.821 | -19.988 | -21.555 | -22.527 | -23.617 | -24.42 | -26.73 | -28.268 | -29.399 | -31.112 | -32.917 | -32.074 | -31.269 | -32.712 | -34.177 | -31.66 | -29.301 | -27.486 | -26.249 | -24.249 | -20.885 | -19.297 | -46.709 | -16.959 | -15.324 | -13.843 | 76.605 | -13.15 | -12.7 | -12.694 | -12.746 | -12.927 | -13.296 | -13.207 | -13.636 | -13.732 | -13.494 | -13.702 | -14.501 | -15.042 | -15.079 | -15.08 | -15.099 | -14.863 | -13.966 | -13.12 | -12.8 | -12.3 | -11.5 | -11.3 | -12 | -12 | -11.3 | -11.4 | -10.6 | -9.2 | -8 | -7.1 | -7 | -6.8 | -6.4 | -6.1 |
Inkomen voor belasting
| 11.457 | 7.136 | 4.997 | 11.754 | 12.892 | 11.805 | 6.959 | 12.819 | 32.422 | 34.971 | 24.64 | 22.826 | 34.812 | 25.416 | 26.224 | 3.878 | 18.82 | 24.08 | -1.596 | 16.888 | 13.26 | 13.828 | 9.355 | 13.468 | 19.243 | 18.412 | 14.362 | 13.65 | 15.47 | 19.5 | 17.514 | 22.402 | 17.289 | 51.152 | 15.176 | 17.073 | 17.669 | 24.355 | 14.279 | 18.045 | 18.261 | 19.283 | 17.223 | 18.406 | 15.445 | 15.782 | 11.075 | 14.982 | 15.353 | 14.156 | 11.687 | 13.835 | 16.906 | 15.065 | 13.011 | 13.928 | 15.154 | 12.548 | 13.146 | 9.232 | 13.296 | 8.56 | 10.244 | 10.083 | 2.853 | 10.21 | 11.17 | 6.128 | 9.02 | 7.534 | 8.433 | 7.774 | 8.431 | 8.862 | 9.69 | 9.35 | 9.795 | 9.663 | 9.785 | 8.222 | 10.258 | 9.967 | 8.598 | 9.536 | 8.938 | 8.155 | 8.593 | 7.933 | 7.686 | 3.315 | 7.296 | 6.387 | 5.902 | 5.782 | 5.727 | 5.07 | 4.198 | 5.202 | 5.484 | 5.2 | 5.2 | 5.2 | 4.8 | 4.4 | 3.8 | 4.3 | 3.8 | 3.9 | 4 | 3.8 | 3.5 | 3.3 | 3.1 | 3 | 3.1 |
Inkomen voor belasting ratio
| 0.09 | 0.061 | 0.044 | 0.102 | 0.269 | 0.243 | 0.133 | 0.275 | 0.462 | 0.485 | 0.38 | 0.366 | 0.542 | 0.44 | 0.39 | 0.071 | 0.367 | 0.386 | -0.042 | 0.365 | 0.332 | 0.326 | 0.219 | 0.35 | 0.414 | 0.402 | 0.314 | 0.296 | 0.346 | 0.428 | 0.372 | 0.514 | 0.397 | 1.117 | 0.347 | 0.411 | 0.431 | 0.586 | 0.362 | 0.494 | 0.467 | 0.497 | 0.451 | 0.481 | 0.407 | 0.4 | 0.28 | 0.377 | 0.374 | 0.352 | 0.298 | 0.348 | 0.402 | 0.387 | 0.334 | 0.37 | 0.395 | 0.347 | 0.364 | 0.257 | 0.395 | 0.274 | 0.333 | 0.392 | 0.147 | 0.406 | 0.452 | 0.335 | 0.427 | 0.362 | 0.401 | 0.398 | 0.43 | 0.46 | 0.507 | 0.513 | 0.509 | 0.508 | 0.532 | 0.465 | 0.558 | 0.539 | 0.481 | 0.539 | 0.53 | 0.508 | 0.542 | 0.523 | 0.526 | 0.322 | 0.529 | 0.493 | 0.498 | 0.491 | 0.49 | 0.454 | 0.411 | 0.466 | 0.488 | 0.473 | 0.481 | 0.477 | 0.457 | 0.454 | 0.384 | 0.43 | 0.384 | 0.415 | 0.444 | 0.458 | 0.438 | 0.434 | 0.403 | 0.395 | 0.413 |
Belastingkosten
| 2.551 | 1.814 | 1.313 | 3.655 | 3.493 | 3.177 | 1.801 | 2.57 | 8.98 | 9.936 | 6.421 | 4.743 | 9.399 | 6.158 | 7.185 | 0.417 | 4.489 | 5.808 | -0.206 | 3.957 | 2.536 | 3.272 | 2.287 | 1.046 | 1.91 | 4.489 | 2.95 | 7.693 | 5.291 | 6.775 | 5.254 | 8.116 | 6.655 | 20.717 | 5.615 | 5.439 | 6.661 | 9.521 | 5.546 | 6.988 | 7.06 | 7.598 | 6.927 | 6.458 | 6.024 | 6.155 | 4.319 | 5.782 | 5.988 | 5.519 | 4.558 | 5.664 | 6.756 | 5.991 | 5.058 | 5.379 | 6.011 | 4.875 | 5.161 | 3.252 | 5.186 | 3.398 | 3.935 | 3.604 | 0.723 | 3.711 | 4.019 | 1.837 | 3.293 | 2.753 | 3.047 | 2.764 | 3.119 | 3.456 | 3.779 | 3.646 | 3.82 | 3.769 | 3.816 | 3.155 | 4.001 | 3.887 | 3.353 | 3.719 | 3.421 | 3.111 | 3.293 | 3.014 | 2.921 | 1.274 | 2.758 | 2.427 | 2.184 | 2.14 | 2.118 | 1.875 | 1.596 | 1.977 | 2.084 | 2 | 2 | 2 | 1.8 | 1.6 | 1.3 | 1.6 | 1.6 | 1.6 | 1.8 | 1.7 | 1.6 | 1.6 | 1.4 | 1.3 | 1.4 |
Nettowinst
| 8.906 | 5.322 | 3.684 | 8.099 | 7.835 | 8.686 | 4.044 | 10.249 | 23.442 | 25.035 | 18.219 | 18.083 | 25.413 | 19.258 | 19.039 | 3.461 | 14.331 | 18.272 | -1.39 | 12.931 | 10.724 | 10.556 | 7.068 | 12.422 | 17.333 | 13.923 | 11.412 | 5.957 | 10.179 | 12.725 | 12.26 | 14.286 | 10.634 | 30.435 | 9.561 | 11.634 | 11.008 | 14.834 | 8.733 | 11.057 | 11.201 | 11.685 | 10.296 | 11.948 | 9.421 | 9.627 | 6.756 | 9.2 | 9.365 | 8.637 | 7.129 | 8.171 | 10.15 | 9.074 | 7.953 | 8.549 | 9.143 | 7.673 | 7.985 | 5.98 | 8.11 | 5.162 | 6.309 | 6.479 | 2.13 | 6.499 | 7.151 | 4.291 | 5.727 | 4.781 | 5.386 | 5.01 | 5.312 | 5.406 | 5.911 | 5.704 | 5.975 | 5.894 | 5.969 | 5.067 | 6.257 | 6.08 | 5.245 | 5.817 | 5.517 | 5.044 | 5.3 | 4.919 | 4.765 | 2.041 | 4.538 | 3.96 | 3.718 | 3.642 | 3.609 | 3.195 | 2.602 | 3.225 | 3.4 | 3.2 | 3.2 | 3.2 | 3 | 2.8 | 2.5 | 2.7 | 2.2 | 2.3 | 2.2 | 2.1 | 1.9 | 1.7 | 1.7 | 1.7 | 1.7 |
Nettowinstmarge
| 0.07 | 0.045 | 0.033 | 0.07 | 0.164 | 0.179 | 0.078 | 0.22 | 0.334 | 0.347 | 0.281 | 0.29 | 0.396 | 0.333 | 0.283 | 0.063 | 0.28 | 0.293 | -0.037 | 0.28 | 0.268 | 0.249 | 0.165 | 0.323 | 0.373 | 0.304 | 0.249 | 0.129 | 0.228 | 0.279 | 0.26 | 0.328 | 0.244 | 0.665 | 0.219 | 0.28 | 0.268 | 0.357 | 0.221 | 0.303 | 0.287 | 0.301 | 0.27 | 0.312 | 0.248 | 0.244 | 0.171 | 0.231 | 0.228 | 0.215 | 0.182 | 0.206 | 0.241 | 0.233 | 0.204 | 0.227 | 0.238 | 0.212 | 0.221 | 0.166 | 0.241 | 0.165 | 0.205 | 0.252 | 0.109 | 0.258 | 0.29 | 0.235 | 0.271 | 0.23 | 0.256 | 0.257 | 0.271 | 0.281 | 0.309 | 0.313 | 0.311 | 0.31 | 0.325 | 0.287 | 0.34 | 0.329 | 0.293 | 0.329 | 0.327 | 0.314 | 0.335 | 0.324 | 0.326 | 0.198 | 0.329 | 0.306 | 0.314 | 0.31 | 0.309 | 0.286 | 0.255 | 0.289 | 0.303 | 0.291 | 0.296 | 0.294 | 0.286 | 0.289 | 0.253 | 0.27 | 0.222 | 0.245 | 0.244 | 0.253 | 0.238 | 0.224 | 0.221 | 0.224 | 0.227 |
WPA (Winst Per Aandeel)
| 0.3 | 0.18 | 0.12 | 0.27 | 0.32 | 0.29 | 0.17 | 0.34 | 0.76 | 0.81 | 0.58 | 0.58 | 0.81 | 0.61 | 0.6 | 0.11 | 0.5 | 0.63 | -0.05 | 0.45 | 0.37 | 0.37 | 0.25 | 0.44 | 0.61 | 0.48 | 0.39 | 0.21 | 0.35 | 0.44 | 0.42 | 0.5 | 0.37 | 1.05 | 0.33 | 0.4 | 0.38 | 0.51 | 0.3 | 0.38 | 0.38 | 0.39 | 0.34 | 0.4 | 0.32 | 0.32 | 0.22 | 0.3 | 0.31 | 0.28 | 0.23 | 0.27 | 0.33 | 0.29 | 0.26 | 0.28 | 0.3 | 0.25 | 0.26 | 0.2 | 0.33 | 0.2 | 0.26 | 0.31 | 0.11 | 0.33 | 0.36 | 0.22 | 0.29 | 0.24 | 0.28 | 0.26 | 0.27 | 0.3 | 0.33 | 0.32 | 0.34 | 0.34 | 0.34 | 0.29 | 0.36 | 0.35 | 0.3 | 0.33 | 0.32 | 0.29 | 0.31 | 0.29 | 0.27 | 0.11 | 0.25 | 0.22 | 0.2 | 0.2 | 0.2 | 0.17 | 0.14 | 0.17 | 0.18 | 0.17 | 0.071 | 0.069 | 0.063 | 0.12 | 0.032 | 0.034 | 0.028 | 0.087 | 0.028 | 0.026 | 0.022 | 0.062 | 0.019 | 0.019 | 0.019 |
Verwaterde WPA
| 0.3 | 0.18 | 0.12 | 0.27 | 0.32 | 0.29 | 0.17 | 0.34 | 0.76 | 0.81 | 0.58 | 0.58 | 0.81 | 0.61 | 0.6 | 0.11 | 0.5 | 0.63 | -0.048 | 0.45 | 0.37 | 0.37 | 0.25 | 0.44 | 0.61 | 0.48 | 0.39 | 0.21 | 0.35 | 0.44 | 0.42 | 0.5 | 0.37 | 1.05 | 0.33 | 0.4 | 0.38 | 0.51 | 0.3 | 0.38 | 0.38 | 0.39 | 0.34 | 0.4 | 0.32 | 0.32 | 0.22 | 0.3 | 0.31 | 0.28 | 0.23 | 0.27 | 0.33 | 0.29 | 0.26 | 0.28 | 0.3 | 0.25 | 0.26 | 0.2 | 0.33 | 0.2 | 0.26 | 0.31 | 0.11 | 0.32 | 0.36 | 0.22 | 0.29 | 0.24 | 0.27 | 0.26 | 0.27 | 0.3 | 0.33 | 0.32 | 0.33 | 0.33 | 0.33 | 0.29 | 0.35 | 0.34 | 0.29 | 0.33 | 0.31 | 0.29 | 0.3 | 0.29 | 0.26 | 0.11 | 0.24 | 0.22 | 0.19 | 0.19 | 0.19 | 0.17 | 0.14 | 0.17 | 0.17 | 0.17 | 0.069 | 0.067 | 0.061 | 0.12 | 0.032 | 0.034 | 0.028 | 0.087 | 0.026 | 0.025 | 0.022 | 0.062 | 0.019 | 0.019 | 0.019 |
EBITDA
| 12.893 | -1.447 | -1.797 | 1.491 | 14.374 | 13.287 | 16.268 | 49.553 | 54.449 | 46.117 | 34.083 | 33.403 | 46.179 | 37.911 | 39.267 | 18.804 | 34.352 | 41.69 | 25.784 | 47.364 | 45.139 | 44.891 | 38.883 | 41.729 | 44.692 | 40.52 | 33.928 | 31.626 | 32.921 | 35.353 | 32.544 | 37.257 | 32.269 | 65.416 | 29.438 | 31.176 | 31.265 | 37.304 | 26.936 | 30.793 | 36.171 | 32.74 | 30.662 | 32.296 | 29.165 | 29.632 | 27.899 | 30.376 | 31.89 | 31.155 | 29.708 | 32.72 | 37.043 | 35.665 | 33.765 | 36.301 | 38.373 | 36.888 | 38.245 | 36.763 | 42.239 | 38.641 | 42.095 | 46.276 | 34.447 | 42.586 | 45.059 | 41.131 | 41.93 | 37.926 | 37.04 | 35.079 | 33.808 | 30.328 | 29.617 | 26.517 | 27.602 | 25.899 | 24.357 | 22.612 | 24.209 | 23.682 | 22.182 | 23.37 | 24.889 | 21.037 | 22.764 | 22.535 | 22.334 | 17.807 | 21.967 | 21.63 | 21.502 | 21.426 | 21.28 | 20.685 | 19.61 | 19.615 | 19.141 | 18.4 | 17.8 | 17.2 | 17.1 | 17.4 | 16.5 | 16.3 | 15.6 | 15.1 | 13.1 | 11.8 | 10.6 | 10.5 | 10.1 | 9.8 | 9.6 |
EBITDA ratio
| 0.101 | -0.012 | -0.016 | 0.013 | 0.3 | 0.274 | 0.312 | 1.065 | 0.776 | 0.64 | 0.526 | 0.535 | 0.719 | 0.656 | 0.584 | 0.345 | 0.67 | 0.668 | 0.68 | 1.025 | 1.129 | 1.057 | 0.91 | 1.084 | 0.962 | 0.884 | 0.741 | 0.686 | 0.736 | 0.776 | 0.691 | 0.855 | 0.741 | 1.429 | 0.674 | 0.75 | 0.762 | 0.898 | 0.682 | 0.843 | 0.926 | 0.843 | 0.803 | 0.843 | 0.769 | 0.75 | 0.706 | 0.763 | 0.776 | 0.776 | 0.757 | 0.824 | 0.881 | 0.916 | 0.867 | 0.965 | 1 | 1.021 | 1.06 | 1.022 | 1.256 | 1.235 | 1.37 | 1.8 | 1.769 | 1.692 | 1.825 | 2.248 | 1.985 | 1.822 | 1.762 | 1.797 | 1.724 | 1.576 | 1.549 | 1.456 | 1.436 | 1.361 | 1.325 | 1.28 | 1.316 | 1.282 | 1.24 | 1.32 | 1.476 | 1.311 | 1.437 | 1.486 | 1.53 | 1.731 | 1.592 | 1.67 | 1.816 | 1.821 | 1.82 | 1.854 | 1.92 | 1.759 | 1.704 | 1.673 | 1.648 | 1.578 | 1.629 | 1.794 | 1.667 | 1.63 | 1.576 | 1.606 | 1.456 | 1.422 | 1.325 | 1.382 | 1.312 | 1.289 | 1.28 |