First Farmers and Merchants Corporation (FFMH) - Winst- en verliesrekening per kwartaal

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FFMH
Financiële Gegevens

24.8 (USD) • At close November 14, 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
Omzet Numbers are in millions	20.927	20.4	20.264	19.775	18.734	18.282	17.155	17.751	16.805	15.767	14.956	16.014	15.855	17.53	14.293	14.281	14.35	14.079	13.746	13.951	14.517	14.143	16.256	13.826	14.032	13.779	13.311	13.206	13.204	12.802	12.264	12.319	12.095	11.616	11.658	12.108	12.168	11.938	11.623	11.512	11.923	11.571	11.073	11.302	11.158	11.392	11.718
Kosten van de omzet Numbers are in millions	0	0	6.234	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.927	20.4	14.03	19.775	18.734	18.282	17.155	17.751	16.805	15.767	14.956	16.014	15.855	17.53	14.293	14.281	14.35	14.079	13.746	13.951	14.517	14.143	16.256	13.826	14.032	13.779	13.311	13.206	13.204	12.802	12.264	12.319	12.095	11.616	11.658	12.108	12.168	11.938	11.623	11.512	11.923	11.571	11.073	11.302	11.158	11.392	11.718
Brutowinstmarge Numbers are in millions	1	1	0.692	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
Algemene en administratieve kosten Numbers are in millions	0	0.36	0.407	0.412	0.36	0.351	0.457	0.495	1.8	1.855	2.382	1.789	1.77	1.872	1.909	1.873	1.872	1.815	1.779	1.714	1.644	1.742	1.653	1.47	1.786	1.67	1.685	2.866	1.034	1.095	1.131	0.882	0.898	1.258	1.076	0.957	0.935	1.165	1.038	0.875	0.866	0.858	0.886	0.867	0.968	0.981	0.801
Verkoop- en marketingkosten Numbers are in millions	0	0.21	0.2	0.252	0.255	0.249	0.245	0.277	0.355	0.239	0.203	0.244	0.272	0.232	0.256	0.302	0.198	0.169	0.225	0.285	0.232	0.358	0.394	0.426	0.225	0.267	0.305	0.232	0.239	0.389	0.196	0.623	0.358	0.217	0.17	0.26	0.307	0.314	0.282	0.297	0.376	0.351	0.328	0.283	0.266	0.288	0.253
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0.57	0.607	0.664	0.615	0.6	0.702	0.772	9.087	8.801	9.57	12.607	9.57	9.073	9.825	9.498	9.047	8.786	9.683	9.221	9.205	9.156	8.724	9.677	8.826	8.226	8.431	9.758	7.647	7.42	7.742	7.346	6.912	6.59	6.714	7.342	6.839	6.802	6.854	6.309	6.584	6.412	6.562	7.466	6.409	6.712	6.429
Overige kosten Numbers are in millions	-3.276	-3.215	-3.225	-3.368	-3.247	-3.252	-3.286	-3.309	-3.144	-3.048	-3.44	-2.879	-2.87	-2.956	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	3.276	3.215	3.225	3.368	3.247	3.252	3.286	3.309	3.144	3.048	3.44	2.879	2.87	2.956	10.69	10.301	9.842	9.239	10.095	9.778	9.902	10.194	9.59	9.743	9.733	9.071	9.611	8.83	9.235	8.994	9.328	9.026	8.57	8.254	8.227	9.069	8.524	8.559	8.03	7.984	8.166	8.033	8.098	8.667	8.322	8.165	8.105
Bedrijfsresultaat Numbers are in millions	4.758	-0.008	4.395	4.528	4.199	6.484	5.174	6.436	6.117	5.759	4.648	2.332	5.092	7.079	3.756	4.119	4.615	4.553	3.253	3.938	4.615	4.047	6.749	3.624	4.429	4.814	3.829	4.525	4.144	3.969	3.097	3.429	3.688	3.542	3.589	3.207	3.792	3.516	3.743	3.664	3.946	3.75	3.111	2.879	3.18	3.304	3.82
Bedrijfsresultaat ratio Numbers are in millions	0.227	-0	0.217	0.229	0.224	0.355	0.302	0.363	0.364	0.365	0.311	0.146	0.321	0.404	0.263	0.288	0.322	0.323	0.237	0.282	0.318	0.286	0.415	0.262	0.316	0.349	0.288	0.343	0.314	0.31	0.253	0.278	0.305	0.305	0.308	0.265	0.312	0.295	0.322	0.318	0.331	0.324	0.281	0.255	0.285	0.29	0.326
Totaal overige inkomsten en kosten netto Numbers are in millions	0.051	4.634	4.177	4.289	4.013	6.258	4.907	6.287	5.919	5.598	4.479	3.661	4.94	6.919	-0.153	-0.139	-0.107	0.287	0.398	0.235	0	-0.098	-0.083	0.459	-0.13	-0.106	-0.129	-0.149	-0.175	-0.161	-0.161	-0.136	-0.163	-0.18	-0.158	-0.168	-0.148	-0.137	-0.15	-0.136	-0.189	-0.212	-0.136	-0.244	-0.344	-0.077	-0.207
Inkomen voor belasting Numbers are in millions	4.809	4.634	4.177	4.289	4.013	6.258	4.907	6.287	5.919	5.598	4.479	3.661	4.94	6.919	3.603	3.98	4.508	4.84	3.651	4.173	4.615	3.949	6.666	4.083	4.299	4.708	3.7	4.376	3.969	3.808	2.936	3.293	3.525	3.362	3.431	3.039	3.644	3.379	3.593	3.528	3.757	3.538	2.975	2.635	2.836	3.227	3.613
Inkomen voor belasting ratio Numbers are in millions	0.23	0.227	0.206	0.217	0.214	0.342	0.286	0.354	0.352	0.355	0.299	0.229	0.312	0.395	0.252	0.279	0.314	0.344	0.266	0.299	0.318	0.279	0.41	0.295	0.306	0.342	0.278	0.331	0.301	0.297	0.239	0.267	0.291	0.289	0.294	0.251	0.299	0.283	0.309	0.306	0.315	0.306	0.269	0.233	0.254	0.283	0.308
Belastingkosten Numbers are in millions	0.858	0.836	0.758	0.622	0.675	1.211	0.894	1.252	1.116	1.052	0.797	0.582	0.871	1.435	0.6	0.683	0.828	0.823	0.451	0.696	0.72	0.611	1.32	0.511	0.708	0.803	0.571	2.215	0.986	0.971	0.555	0.732	0.912	0.815	0.842	0.771	0.925	0.677	0.976	0.871	1.031	0.941	0.713	0.522	0.779	0.842	0.557
Nettowinst Numbers are in millions	3.951	3.79	3.419	3.659	3.338	5.039	4.013	5.027	4.803	4.538	3.682	3.071	4.069	5.476	3.003	3.297	3.68	4.017	3.2	3.477	3.895	3.338	5.346	3.572	3.591	3.905	3.129	2.161	2.983	2.837	2.381	2.561	2.613	2.547	2.589	2.268	2.719	2.702	2.617	2.657	2.726	2.597	2.262	2.113	2.057	2.385	3.056
Nettowinstmarge Numbers are in millions	0.189	0.186	0.169	0.185	0.178	0.276	0.234	0.283	0.286	0.288	0.246	0.192	0.257	0.312	0.21	0.231	0.256	0.285	0.233	0.249	0.268	0.236	0.329	0.258	0.256	0.283	0.235	0.164	0.226	0.222	0.194	0.208	0.216	0.219	0.222	0.187	0.223	0.226	0.225	0.231	0.229	0.224	0.204	0.187	0.184	0.209	0.261
WPA (Winst Per Aandeel) Numbers are in millions	0.97	0.92	0.82	0.88	0.79	1.19	0.94	1.17	1.12	1.05	0.85	0.71	0.94	1.26	0.69	0.76	0.84	0.92	0.73	0.79	0.88	0.75	1.2	0.8	0.8	0.87	0.7	0.48	0.66	0.63	0.53	0.56	0.57	0.55	0.55	0.48	0.57	0.56	0.53	0.54	0.55	0.52	0.45	0.42	0.4	0.46	0.59
Verwaterde WPA Numbers are in millions	0.96	0.92	0.82	0.88	0.79	1.19	0.94	1.17	1.12	1.05	0.85	0.71	0.94	1.26	0.69	0.76	0.84	0.92	0.73	0.79	0.88	0.75	1.2	0.8	0.8	0.87	0.7	0.48	0.66	0.63	0.53	0.56	0.57	0.55	0.55	0.48	0.57	0.56	0.53	0.54	0.55	0.52	0.45	0.42	0.4	0.46	0.59
EBITDA Numbers are in millions	5.219	0.397	-0.218	-0.247	-0.052	-0.234	-0.267	-0.157	-0.198	-0.169	-0.169	1.321	-0.152	-0.168	-0.153	-0.139	-0.107	0.287	0.398	0.235	0	-0.098	-0.083	0.459	-0.13	-0.106	-0.129	-0.149	-0.175	-0.161	-0.161	-0.136	-0.163	-0.18	-0.158	-0.168	-0.148	-0.137	-0.15	-0.136	-0.189	-0.212	-0.136	-0.244	-0.344	-0.077	-0.207
EBITDA ratio Numbers are in millions	0.249	0.019	-0.011	-0.012	-0.003	-0.013	-0.016	-0.009	-0.012	-0.011	-0.011	0.082	-0.01	-0.01	-0.011	-0.01	-0.007	0.02	0.029	0.017	0	-0.007	-0.005	0.033	-0.009	-0.008	-0.01	-0.011	-0.013	-0.013	-0.013	-0.011	-0.013	-0.015	-0.014	-0.014	-0.012	-0.011	-0.013	-0.012	-0.016	-0.018	-0.012	-0.022	-0.031	-0.007	-0.018

First Farmers and Merchants Corporation

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