First Farmers and Merchants Corporation
OTC:FFMH
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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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
| 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
| 6.552 | 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
| -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
| 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
| 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
| 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
| 0.051 | 0.098 | 4.177 | 0.001 | 0.003 | -3.333 | -1.056 | -1.973 | -0.989 | 0.091 | -0.855 | -0.926 | -0.828 | -1.187 | -0.865 | -0.803 | -0.795 | -0.453 | -0.412 | -0.549 | -0.697 | -0.098 | -0.083 | -0.058 | -0.907 | -0.106 | -1.18 | 0.928 | -1.588 | -1.574 | -1.586 | -1.68 | -1.658 | -0.18 | -1.513 | -1.727 | -1.685 | -1.757 | -0.15 | -1.675 | -0.189 | -1.621 | -0.136 | -1.201 | -1.913 | -0.077 | -0.207 |
Inkomen voor belasting
| 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
| 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
| 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
| 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
| 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)
| 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
| 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
| 5.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.175 | 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
| 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 |