First Merchants Corporation
NASDAQ:FRME
36.65 (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 | |
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Omzet
| 265.007 | 267.342 | 262.004 | 261.843 | 161.225 | 164.154 | 169.116 | 173.106 | 169.923 | 156.938 | 18.637 | 127.12 | 133.216 | 135.148 | 124.519 | 129.794 | 119.084 | 119.499 | 123.676 | 121.829 | 111.048 | 106.892 | 103.579 | 107.064 | 106.013 | 102.762 | 99.477 | 97.826 | 93.088 | 81.534 | 75.845 | 74.494 | 74.543 | 72.347 | 70.776 | 64.841 | 67.222 | 65.399 | 63.208 | 63.414 | 66.16 | 62.052 | 61.078 | 56.208 | 48.822 | 50.709 | 53.335 | 52.471 | 54.175 | 51.218 | 58.774 | 49.151 | 49.081 | 46.908 | 47.735 | 49.086 | 47.383 | 47.521 | 49.667 | 50.101 | 54.531 | 49.924 | 52.97 | 39.434 | 42.474 | 42.507 | 41.336 | 40.028 | 39.383 | 37.381 | 36.879 | 35.886 | 36.459 | 36.177 | 36.186 | 36.255 | 36.92 | 36.683 | 35.988 | 35.789 | 35.203 | 35.103 | 33.848 | 32.89 | 34.75 | 37.108 | 34.296 | 32.351 | 32.974 | 32.133 | 22.542 | 22.04 | 21.893 | 19.887 | 19.083 | 18.956 | 18.793 | 17.889 | 16.978 | 17.4 | 17.3 | 17.2 | 13.9 | 14.1 | 13.5 | 13 | 12.9 | 12.7 | 12.2 | 12.5 | 11.6 | 14.2 | 10.6 | 9 | 8.8 | 8.8 | 8.9 | 8.6 | 8.5 | 8.6 | 8.4 | 8.4 | 8 | 8.1 | 7.8 | 8.4 | 7.9 | 7.8 | 7.6 | 7.8 | 7.7 | 7.2 | 6.9 | 6.7 | 6.3 | 6.1 | 5.9 | 5.9 | 5.9 | 5.9 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.227 | -0.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 265.007 | 267.342 | 262.004 | 261.843 | 161.225 | 164.154 | 169.116 | 173.106 | 169.923 | 156.938 | 18.637 | 127.12 | 133.216 | 135.148 | 124.519 | 129.794 | 119.084 | 119.499 | 123.676 | 121.829 | 111.048 | 106.892 | 103.579 | 107.064 | 106.013 | 102.762 | 99.477 | 97.826 | 93.088 | 81.534 | 75.845 | 74.494 | 74.543 | 72.347 | 70.776 | 63.591 | 67.222 | 65.399 | 63.208 | 63.414 | 66.16 | 62.052 | 61.078 | 56.208 | 48.822 | 50.709 | 53.335 | 52.471 | 54.175 | 51.218 | 58.774 | 49.151 | 49.081 | 46.908 | 47.735 | 49.086 | 47.383 | 47.521 | 49.667 | 50.101 | 55.758 | 50.809 | 52.97 | 39.434 | 42.474 | 42.507 | 41.336 | 40.028 | 39.383 | 37.381 | 36.879 | 35.886 | 36.459 | 36.177 | 36.186 | 36.255 | 36.92 | 36.683 | 35.988 | 35.789 | 35.203 | 35.103 | 33.848 | 32.89 | 34.75 | 37.108 | 34.296 | 32.351 | 32.974 | 32.133 | 22.542 | 22.04 | 21.893 | 19.887 | 19.083 | 18.956 | 18.793 | 17.889 | 16.978 | 17.4 | 17.3 | 17.2 | 13.9 | 14.1 | 13.5 | 13 | 12.9 | 12.7 | 12.2 | 12.5 | 11.6 | 14.2 | 10.6 | 9 | 8.8 | 8.8 | 8.9 | 8.6 | 8.5 | 8.6 | 8.4 | 8.4 | 8 | 8.1 | 7.8 | 8.4 | 7.9 | 7.8 | 7.6 | 7.8 | 7.7 | 7.2 | 6.9 | 6.7 | 6.3 | 6.1 | 5.9 | 5.9 | 5.9 | 5.9 | 5.6 | 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 | 0.981 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.023 | 1.018 | 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 |
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 |
Algemene en administratieve kosten
| 0 | 7.426 | 62.58 | 68.524 | 58.547 | 57.493 | 58.855 | 54.626 | 58.826 | 58.965 | 44.711 | 44.294 | 44.866 | 43.899 | 40.179 | 43.369 | 40.436 | 37.17 | 40.766 | 39.358 | 38.274 | 33.387 | 33.735 | 34.984 | 33.792 | 32.903 | 32.945 | 34.471 | 33.948 | 27.655 | 26.302 | 23.544 | 27.185 | 26.572 | 28.287 | 26.735 | 26.095 | 27.329 | 25.404 | 24.49 | 25.093 | 24.293 | 26.361 | 24.237 | 21.293 | 21.21 | 21.535 | 21.058 | 22.575 | 22.303 | 22.114 | 21.527 | 22.857 | 21.782 | 21.013 | 23.17 | 21.857 | 21.817 | 20.882 | 23.73 | 19.605 | 21.487 | 22.311 | 15.88 | 15.33 | 15.698 | 16.098 | 14.738 | 14.583 | 14.796 | 14.726 | 14.157 | 14.033 | 13.543 | 14.392 | 12.596 | 13.384 | 13.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.836 | 1.773 | 1.198 | 2.647 | 2.369 | 1.102 | 1.309 | 3.157 | 2.401 | 1.414 | 0.736 | 1.84 | 1.676 | 1.122 | 1.124 | 1.763 | 1.311 | 2.092 | 1.443 | 1.492 | 1.332 | 2.752 | 1.074 | 1.107 | 1.216 | 1.474 | 0.884 | 1.361 | 1.021 | 0.792 | 0.565 | 0.79 | 0.63 | 0.851 | 0.737 | 0.915 | 0.847 | 0.951 | 0.78 | 0.836 | 1.07 | 0.789 | 0.769 | 0.675 | 0.559 | 0.535 | 0.467 | 0.616 | 0.536 | 0.564 | 0.442 | 0.65 | 0.534 | 0.436 | 0.382 | 0.527 | 0.519 | 0.495 | 0.429 | 0.513 | 0.508 | 0.564 | 0.549 | 0.61 | 0.605 | 0.612 | 0.484 | 2.205 | 0 | 0 | 0 | 1.932 | 0 | 0 | 0 | 2.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.836 | 1.773 | 63.778 | 71.171 | 60.916 | 58.595 | 60.164 | 57.783 | 61.227 | 60.379 | 45.447 | 46.134 | 46.542 | 45.021 | 41.303 | 45.132 | 41.747 | 39.262 | 42.209 | 40.85 | 39.606 | 36.139 | 34.809 | 36.091 | 35.008 | 34.377 | 33.829 | 35.832 | 34.969 | 28.447 | 26.867 | 24.334 | 27.815 | 27.423 | 29.024 | 27.65 | 26.942 | 28.28 | 26.184 | 25.326 | 26.163 | 25.082 | 27.13 | 24.912 | 21.852 | 21.745 | 22.002 | 21.674 | 23.111 | 22.867 | 22.556 | 22.177 | 23.391 | 22.218 | 21.395 | 23.697 | 22.376 | 22.312 | 21.311 | 24.243 | 20.113 | 22.051 | 22.86 | 16.49 | 15.935 | 16.31 | 16.582 | 16.943 | 14.583 | 14.796 | 14.726 | 16.089 | 14.033 | 13.543 | 14.392 | 14.608 | 13.384 | 13.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -24.521 | -25.481 | -24.57 | -30.348 | -156.77 | -151.188 | -22.894 | -105.456 | 0 | -28.17 | -17.975 | -109.85 | -18.056 | -16.216 | 0 | -109.918 | 0 | 0 | 0 | -77.258 | 0 | 0 | 0 | -74.137 | 0 | 0 | 0 | -82.266 | 0 | 0 | 0 | -61.233 | 0 | 0 | 0 | -65.343 | 0 | 0 | 0 | -61.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55.432 | 0 | 0 | 0 | -53.575 | -53.935 | -52.368 | 0.4 | -56.504 | 0.656 | 0.4 | 0.488 | 2.979 | 1.227 | 0.885 | 0 | -35.153 | -28.42 | -27.851 | -20.834 | -15.208 | -11.773 | -14.79 | -12.353 | -13.698 | -12.845 | -15.885 | -19.433 | -21.091 | -21.052 | -22.813 | -12.525 | -11.167 | -11.161 | -12.09 | -11.344 | -12.257 | -11.581 | -11.459 | -13.071 | -8.627 | -6.188 | -5.626 | -3.979 | -1.058 | 1.293 | 2.797 | 4.273 | 5.256 | 5.406 | 3.761 | 3.415 | 2.7 | 2 | 1.5 | 1.4 | 1.7 | 2.2 | 2.2 | 1.9 | 2.3 | 2.2 | 2.1 | 2 | 2.4 | 1.5 | 0.5 | 0.9 | 1.4 | 0.7 | 0.6 | -0.1 | -0.7 | -0.8 | -0.9 | -0.8 | -1 | -0.7 | -0.6 | -0.2 | -0.2 | 0.2 | 0.6 | 1 | 1.7 | 2.3 | 2.4 | 3.1 | 3 | 3.4 | 3.6 | 3.3 | 3.2 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 24.521 | 25.481 | 24.57 | 30.348 | -95.854 | -92.593 | 1.309 | -47.673 | 96.378 | 1.414 | 0.736 | -63.716 | 1.676 | 1.122 | 1.124 | -64.786 | 1.311 | 2.092 | 1.443 | -36.408 | 1.332 | 2.752 | 1.074 | -38.046 | 1.216 | 1.474 | 0.884 | -46.434 | 1.021 | 0.792 | 0.565 | -36.899 | 0.63 | 0.851 | 0.737 | -37.693 | 0.847 | 0.951 | 0.78 | -35.911 | 1.07 | 0.789 | 0.769 | -70.947 | 0.559 | 0.535 | 0.467 | -33.758 | 0.536 | 0.564 | 0.442 | -31.398 | -30.544 | -30.15 | 0.382 | -32.807 | 23.032 | 22.712 | 21.799 | 27.222 | 0.508 | 0.564 | 0.549 | -18.663 | -12.485 | -11.541 | -4.252 | 1.735 | 2.81 | 0.006 | 2.373 | 2.391 | 1.188 | -2.342 | -5.041 | -6.483 | -7.668 | -9.555 | -12.525 | -11.167 | -11.161 | -12.09 | -11.344 | -12.257 | -11.581 | -11.459 | -13.071 | -8.627 | -6.188 | -5.626 | -3.979 | -1.058 | 1.293 | 2.797 | 4.273 | 5.256 | 5.406 | 3.761 | 3.415 | 2.7 | 2 | 1.5 | 1.4 | 1.7 | 2.2 | 2.2 | 1.9 | 2.3 | 2.2 | 2.1 | 2 | 2.4 | 1.5 | 0.5 | 0.9 | 1.4 | 0.7 | 0.6 | -0.1 | -0.7 | -0.8 | -0.9 | -0.8 | -1 | -0.7 | -0.6 | -0.2 | -0.2 | 0.2 | 0.6 | 1 | 1.7 | 2.3 | 2.4 | 3.1 | 3 | 3.4 | 3.6 | 3.3 | 3.2 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 56.347 | 49.414 | 61.544 | 58.386 | 65.371 | 71.561 | 137.675 | 125.433 | 80.568 | 55.355 | 64.414 | 63.404 | 71.847 | 76.094 | 69.2 | 65.008 | 56.428 | 55.099 | 64.843 | 85.421 | 73.296 | 76.816 | 70.386 | 69.018 | 68.476 | 64.373 | 57.481 | 51.392 | 43.053 | 40.558 | 38.523 | 37.595 | 36.003 | 34.256 | 30.896 | 25.898 | 30.73 | 33.855 | 28.787 | 27.503 | 28.321 | 27.125 | 24.007 | 19.448 | 18.171 | 19.683 | 21.495 | 18.713 | 20.607 | 18.609 | 27.224 | 17.753 | 18.537 | 16.758 | 18.749 | 16.279 | 14.82 | 12.075 | 16.154 | -2.051 | 9.621 | -26.627 | 26.963 | 20.771 | 29.989 | 30.966 | 37.084 | 41.763 | 42.193 | 37.387 | 39.252 | 38.277 | 37.647 | 33.835 | 31.145 | 29.772 | 29.252 | 27.128 | 23.463 | 24.622 | 24.042 | 23.013 | 22.504 | 20.633 | 23.169 | 25.649 | 21.225 | 23.724 | 26.786 | 26.507 | 18.563 | 20.982 | 23.186 | 22.684 | 23.356 | 24.212 | 24.199 | 21.65 | 20.393 | 20.1 | 19.3 | 18.7 | 15.3 | 15.8 | 15.7 | 15.2 | 14.8 | 15 | 14.4 | 14.6 | 13.6 | 16.6 | 12.1 | 9.5 | 9.7 | 10.2 | 9.6 | 9.2 | 8.4 | 7.9 | 7.6 | 7.5 | 7.2 | 7.1 | 7.1 | 7.8 | 7.7 | 7.6 | 7.8 | 8.4 | 8.7 | 8.9 | 9.2 | 9.1 | 9.4 | 9.1 | 9.3 | 9.5 | 9.2 | 9.1 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.213 | 0.185 | 0.235 | 0.223 | 0.405 | 0.436 | 0.814 | 0.725 | 0.474 | 0.353 | 3.456 | 0.499 | 0.539 | 0.563 | 0.556 | 0.501 | 0.474 | 0.461 | 0.524 | 0.701 | 0.66 | 0.719 | 0.68 | 0.645 | 0.646 | 0.626 | 0.578 | 0.525 | 0.462 | 0.497 | 0.508 | 0.505 | 0.483 | 0.473 | 0.437 | 0.399 | 0.457 | 0.518 | 0.455 | 0.434 | 0.428 | 0.437 | 0.393 | 0.346 | 0.372 | 0.388 | 0.403 | 0.357 | 0.38 | 0.363 | 0.463 | 0.361 | 0.378 | 0.357 | 0.393 | 0.332 | 0.313 | 0.254 | 0.325 | -0.041 | 0.176 | -0.533 | 0.509 | 0.527 | 0.706 | 0.728 | 0.897 | 1.043 | 1.071 | 1 | 1.064 | 1.067 | 1.033 | 0.935 | 0.861 | 0.821 | 0.792 | 0.74 | 0.652 | 0.688 | 0.683 | 0.656 | 0.665 | 0.627 | 0.667 | 0.691 | 0.619 | 0.733 | 0.812 | 0.825 | 0.823 | 0.952 | 1.059 | 1.141 | 1.224 | 1.277 | 1.288 | 1.21 | 1.201 | 1.155 | 1.116 | 1.087 | 1.101 | 1.121 | 1.163 | 1.169 | 1.147 | 1.181 | 1.18 | 1.168 | 1.172 | 1.169 | 1.142 | 1.056 | 1.102 | 1.159 | 1.079 | 1.07 | 0.988 | 0.919 | 0.905 | 0.893 | 0.9 | 0.877 | 0.91 | 0.929 | 0.975 | 0.974 | 1.026 | 1.077 | 1.13 | 1.236 | 1.333 | 1.358 | 1.492 | 1.492 | 1.576 | 1.61 | 1.559 | 1.542 | 1.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 0 | 43.992 | 54.766 | 46.904 | 65.371 | 71.561 | -62.279 | -42.026 | -7.023 | -12.485 | -8.562 | -8.72 | -10.015 | -10.241 | -10.779 | -12.232 | -14.597 | -17.484 | -27.09 | -29.293 | -30.202 | -28.011 | -24.628 | -21.356 | -18.885 | -16.778 | -14.191 | -11.799 | -10.756 | -9.215 | -8.162 | -7.452 | -7.475 | -7.534 | -7.629 | -7.303 | -7.106 | -7.031 | -6.781 | -6.726 | -6.337 | -6.323 | -6.018 | -4.814 | -5.101 | -4.713 | -4.962 | -5.25 | -5.445 | -6.116 | -7.353 | -7.893 | -9.234 | -9.874 | -10.889 | -12.464 | -13.749 | -14.312 | -15.484 | -16.504 | -18.325 | -20.636 | -21.628 | -20.588 | -21.724 | -21.933 | -25.844 | -29.432 | -30.622 | -29.393 | -28.166 | -28.056 | -26.701 | -23.281 | -20.473 | -18.688 | -17.427 | -15.592 | -14.373 | -13.732 | -13.009 | -12.252 | -12.592 | -12.733 | -13.085 | -13.599 | -12.971 | -14.13 | -14.82 | -14.596 | -10.213 | -12.383 | -14.296 | -13.997 | -15.399 | -16.736 | -16.202 | -14.307 | -13.301 | -12.7 | -11.8 | -11.5 | -9.4 | -10 | -9.7 | -9.4 | -9 | -9.3 | -9.1 | -8.9 | -8.4 | -10.2 | -7.6 | -5.5 | -5.7 | -6.2 | -5.8 | -5.4 | -4.7 | -4.2 | -4.2 | -3.9 | -3.8 | -3.9 | -4.1 | -4.3 | -4.5 | -4.7 | -5.1 | -5.3 | -5.6 | -6.5 | -6.7 | -6.6 | -6.8 | -7.1 | -7.1 | -7.1 | -6.9 | -7.1 | -7.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 56.347 | 43.992 | 54.766 | 46.904 | 65.371 | 71.561 | 75.396 | 83.407 | 73.545 | 42.87 | 55.852 | 54.684 | 61.832 | 65.853 | 58.421 | 52.776 | 41.831 | 37.615 | 37.753 | 56.128 | 43.094 | 48.805 | 45.758 | 47.662 | 49.591 | 47.595 | 43.29 | 39.593 | 32.297 | 31.343 | 30.361 | 30.143 | 28.528 | 26.722 | 23.267 | 18.595 | 23.624 | 26.824 | 22.006 | 20.777 | 21.984 | 20.802 | 17.989 | 14.634 | 13.07 | 14.97 | 16.533 | 13.463 | 15.162 | 12.493 | 19.871 | 9.86 | 9.303 | 6.884 | 7.86 | 3.815 | 1.071 | -2.237 | 0.67 | -18.555 | -8.704 | -47.263 | 5.335 | 0.183 | 8.265 | 9.033 | 11.24 | 12.331 | 11.571 | 7.994 | 11.086 | 10.221 | 10.946 | 10.554 | 10.672 | 11.084 | 11.825 | 11.536 | 9.09 | 10.89 | 11.033 | 10.761 | 9.912 | 7.9 | 10.084 | 12.05 | 8.254 | 9.594 | 11.966 | 11.911 | 8.35 | 8.599 | 8.89 | 8.687 | 7.957 | 7.476 | 7.997 | 7.343 | 7.092 | 7.4 | 7.5 | 7.2 | 5.9 | 5.8 | 6 | 5.8 | 5.8 | 5.7 | 5.3 | 5.7 | 5.2 | 6.4 | 4.5 | 4 | 4 | 4 | 3.8 | 3.8 | 3.7 | 3.7 | 3.4 | 3.6 | 3.4 | 3.2 | 3 | 3.5 | 3.2 | 2.9 | 2.7 | 3.1 | 3.1 | 2.4 | 2.5 | 2.5 | 2.6 | 2 | 2.2 | 2.4 | 2.3 | 2 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.213 | 0.165 | 0.209 | 0.179 | 0.405 | 0.436 | 0.446 | 0.482 | 0.433 | 0.273 | 2.997 | 0.43 | 0.464 | 0.487 | 0.469 | 0.407 | 0.351 | 0.315 | 0.305 | 0.461 | 0.388 | 0.457 | 0.442 | 0.445 | 0.468 | 0.463 | 0.435 | 0.405 | 0.347 | 0.384 | 0.4 | 0.405 | 0.383 | 0.369 | 0.329 | 0.287 | 0.351 | 0.41 | 0.348 | 0.328 | 0.332 | 0.335 | 0.295 | 0.26 | 0.268 | 0.295 | 0.31 | 0.257 | 0.28 | 0.244 | 0.338 | 0.201 | 0.19 | 0.147 | 0.165 | 0.078 | 0.023 | -0.047 | 0.013 | -0.37 | -0.16 | -0.947 | 0.101 | 0.005 | 0.195 | 0.213 | 0.272 | 0.308 | 0.294 | 0.214 | 0.301 | 0.285 | 0.3 | 0.292 | 0.295 | 0.306 | 0.32 | 0.314 | 0.253 | 0.304 | 0.313 | 0.307 | 0.293 | 0.24 | 0.29 | 0.325 | 0.241 | 0.297 | 0.363 | 0.371 | 0.37 | 0.39 | 0.406 | 0.437 | 0.417 | 0.394 | 0.426 | 0.41 | 0.418 | 0.425 | 0.434 | 0.419 | 0.424 | 0.411 | 0.444 | 0.446 | 0.45 | 0.449 | 0.434 | 0.456 | 0.448 | 0.451 | 0.425 | 0.444 | 0.455 | 0.455 | 0.427 | 0.442 | 0.435 | 0.43 | 0.405 | 0.429 | 0.425 | 0.395 | 0.385 | 0.417 | 0.405 | 0.372 | 0.355 | 0.397 | 0.403 | 0.333 | 0.362 | 0.373 | 0.413 | 0.328 | 0.373 | 0.407 | 0.39 | 0.339 | 0.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 7.16 | 4.067 | 6.825 | 4.425 | 9.005 | 10.699 | 11.317 | 12.647 | 9.793 | 3.879 | 7.266 | 6.951 | 9.062 | 10.294 | 8.952 | 7.641 | 5.621 | 4.623 | 3.49 | 8.298 | 6.337 | 7.749 | 6.941 | 5.949 | 8.478 | 7.961 | 6.611 | 15.21 | 7.939 | 7.207 | 7.168 | 7.85 | 7.469 | 6.716 | 5.574 | 4.418 | 6.557 | 8.856 | 5.834 | 5.517 | 5.862 | 5.642 | 4.369 | 3.187 | 2.667 | 4.155 | 4.668 | 3.153 | 3.926 | 3.288 | 5.5 | 2.299 | 2.561 | 1.396 | 2.399 | -0.216 | -0.564 | -1.894 | -0.916 | -8.334 | -3.774 | -17.534 | 1.218 | -0.038 | 2.516 | 2.491 | 3.114 | 3.021 | 3.221 | 1.786 | 3.315 | 2.562 | 3.207 | 3.263 | 3.163 | 3.553 | 3.605 | 3.615 | 2.523 | 3.422 | 3.38 | 3.406 | 2.977 | 2.081 | 2.735 | 3.305 | 2.596 | 2.998 | 4.139 | 3.971 | 2.871 | 3.09 | 2.87 | 3.113 | 2.851 | 2.634 | 2.722 | 2.34 | 2.272 | 2.5 | 2.6 | 2.6 | 2 | 1.9 | 2.1 | 2 | 2 | 2 | 1.8 | 2 | 1.8 | 2.3 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1 | 1.2 | 1.1 | 0.9 | 0.9 | 1.1 | 1.1 | 0.7 | 0.8 | 0.8 | 0.9 | 0.6 | 0.7 | 0.8 | 0.8 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 49.187 | 39.925 | 47.941 | 42.479 | 56.366 | 60.862 | 64.079 | 70.76 | 63.752 | 38.991 | 48.586 | 47.733 | 52.77 | 55.559 | 49.469 | 45.135 | 36.21 | 32.992 | 34.263 | 47.83 | 36.757 | 41.056 | 38.817 | 41.713 | 41.113 | 39.634 | 36.679 | 24.383 | 24.358 | 24.136 | 23.193 | 22.293 | 21.059 | 20.006 | 17.693 | 14.177 | 17.067 | 17.968 | 16.172 | 15.26 | 16.122 | 15.16 | 13.62 | 11.447 | 10.403 | 10.815 | 11.865 | 10.31 | 11.236 | 9.205 | 14.371 | 7.561 | 6.742 | 5.488 | 5.461 | 4.031 | 1.635 | -0.343 | 1.586 | -10.221 | -4.93 | -29.729 | 4.117 | 0.221 | 5.749 | 6.542 | 8.126 | 9.31 | 8.35 | 6.208 | 7.771 | 7.659 | 7.739 | 7.291 | 7.509 | 7.531 | 8.22 | 7.921 | 6.567 | 7.468 | 7.653 | 7.355 | 6.935 | 5.819 | 7.349 | 8.745 | 5.658 | 6.596 | 7.827 | 7.94 | 5.479 | 5.509 | 6.02 | 5.574 | 5.106 | 4.842 | 5.275 | 5.003 | 4.82 | 4.9 | 4.9 | 4.6 | 3.9 | 3.9 | 3.9 | 3.8 | 3.8 | 3.7 | 3.5 | 3.7 | 3.4 | 4.1 | 3 | 2.6 | 2.6 | 2.6 | 2.4 | 2.5 | 2.4 | 2.4 | 2.2 | 2.4 | 2.2 | 2.1 | 2 | 2.3 | 2.3 | 2 | 1.8 | 2 | 2 | 1.7 | 1.7 | 1.7 | 1.7 | 1.4 | 1.5 | 1.6 | 1.5 | 1.5 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.186 | 0.149 | 0.183 | 0.162 | 0.35 | 0.371 | 0.379 | 0.409 | 0.375 | 0.248 | 2.607 | 0.375 | 0.396 | 0.411 | 0.397 | 0.348 | 0.304 | 0.276 | 0.277 | 0.393 | 0.331 | 0.384 | 0.375 | 0.39 | 0.388 | 0.386 | 0.369 | 0.249 | 0.262 | 0.296 | 0.306 | 0.299 | 0.283 | 0.277 | 0.25 | 0.219 | 0.254 | 0.275 | 0.256 | 0.241 | 0.244 | 0.244 | 0.223 | 0.204 | 0.213 | 0.213 | 0.222 | 0.196 | 0.207 | 0.18 | 0.245 | 0.154 | 0.137 | 0.117 | 0.114 | 0.082 | 0.035 | -0.007 | 0.032 | -0.204 | -0.09 | -0.595 | 0.078 | 0.006 | 0.135 | 0.154 | 0.197 | 0.233 | 0.212 | 0.166 | 0.211 | 0.213 | 0.212 | 0.202 | 0.208 | 0.208 | 0.223 | 0.216 | 0.182 | 0.209 | 0.217 | 0.21 | 0.205 | 0.177 | 0.211 | 0.236 | 0.165 | 0.204 | 0.237 | 0.247 | 0.243 | 0.25 | 0.275 | 0.28 | 0.268 | 0.255 | 0.281 | 0.28 | 0.284 | 0.282 | 0.283 | 0.267 | 0.281 | 0.277 | 0.289 | 0.292 | 0.295 | 0.291 | 0.287 | 0.296 | 0.293 | 0.289 | 0.283 | 0.289 | 0.295 | 0.295 | 0.27 | 0.291 | 0.282 | 0.279 | 0.262 | 0.286 | 0.275 | 0.259 | 0.256 | 0.274 | 0.291 | 0.256 | 0.237 | 0.256 | 0.26 | 0.236 | 0.246 | 0.254 | 0.27 | 0.23 | 0.254 | 0.271 | 0.254 | 0.254 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.84 | 0.68 | 0.8 | 0.71 | 0.94 | 1.02 | 1.07 | 1.19 | 1.08 | 0.66 | 0.91 | 0.89 | 0.98 | 1.03 | 0.92 | 0.83 | 0.67 | 0.62 | 0.63 | 0.87 | 0.71 | 0.83 | 0.79 | 0.85 | 0.83 | 0.8 | 0.75 | 0.49 | 0.5 | 0.57 | 0.57 | 0.55 | 0.51 | 0.5 | 0.43 | 0.37 | 0.46 | 0.47 | 0.43 | 0.41 | 0.45 | 0.42 | 0.38 | 0.34 | 0.35 | 0.35 | 0.38 | 0.32 | 0.35 | 0.28 | 0.46 | 0.29 | -0.25 | 0.18 | 0.17 | 0.16 | 0.02 | -0.015 | 0.01 | -0.4 | -0.23 | -1.42 | 0.17 | 0.011 | 0.32 | 0.37 | 0.45 | 0.52 | 0.46 | 0.34 | 0.42 | 0.41 | 0.42 | 0.39 | 0.41 | 0.41 | 0.45 | 0.43 | 0.35 | 0.4 | 0.41 | 0.4 | 0.37 | 0.31 | 0.4 | 0.48 | 0.32 | 0.38 | 0.47 | 0.47 | 0.39 | 0.39 | 0.44 | 0.42 | 0.38 | 0.36 | 0.39 | 0.39 | 0.38 | 0.39 | 0.35 | 0.34 | 0.34 | 0.34 | 0.33 | 0.32 | 0.33 | 0.32 | 0.3 | 0.32 | 0.3 | 0.36 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.27 | 0.27 | 0.25 | 0.27 | 0.25 | 0.24 | 0.22 | 0.26 | 0.26 | 0.22 | 0.2 | 0.23 | 0.22 | 0.2 | 0.2 | 0.21 | 0.21 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | 0.16 | 0.17 | 0.16 | 0 | 0.16 | 0.15 | 0.15 | 0 | 0.13 | 0.13 | 0.13 |
Verwaterde WPA
| 0.84 | 0.68 | 0.8 | 0.71 | 0.94 | 1.02 | 1.07 | 1.18 | 1.08 | 0.66 | 0.91 | 0.89 | 0.98 | 1.03 | 0.91 | 0.83 | 0.67 | 0.62 | 0.62 | 0.87 | 0.71 | 0.83 | 0.78 | 0.85 | 0.83 | 0.8 | 0.74 | 0.49 | 0.5 | 0.57 | 0.56 | 0.55 | 0.51 | 0.49 | 0.43 | 0.37 | 0.45 | 0.47 | 0.43 | 0.41 | 0.45 | 0.41 | 0.38 | 0.34 | 0.35 | 0.34 | 0.38 | 0.32 | 0.35 | 0.28 | 0.46 | 0.29 | -0.25 | 0.18 | 0.17 | 0.16 | 0.02 | -0.013 | 0.01 | -0.4 | -0.23 | -1.41 | 0.17 | 0.011 | 0.32 | 0.36 | 0.45 | 0.52 | 0.46 | 0.34 | 0.42 | 0.41 | 0.42 | 0.39 | 0.41 | 0.41 | 0.44 | 0.43 | 0.35 | 0.4 | 0.41 | 0.4 | 0.37 | 0.31 | 0.39 | 0.48 | 0.32 | 0.38 | 0.46 | 0.46 | 0.39 | 0.39 | 0.43 | 0.41 | 0.38 | 0.36 | 0.39 | 0.39 | 0.38 | 0.39 | 0.35 | 0.34 | 0.34 | 0.34 | 0.33 | 0.32 | 0.32 | 0.32 | 0.3 | 0.32 | 0.29 | 0.36 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.27 | 0.27 | 0.25 | 0.27 | 0.25 | 0.24 | 0.22 | 0.26 | 0.26 | 0.22 | 0.2 | 0.23 | 0.22 | 0.2 | 0.2 | 0.21 | 0.21 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | 0.16 | 0.17 | 0.16 | 0 | 0.16 | 0.15 | 0.15 | 0 | 0.13 | 0.13 | 0.13 |
EBITDA
| 58.119 | 1.771 | -7.247 | 2.182 | 67.553 | 73.743 | 139.872 | 127.736 | -7.492 | 57.658 | 65.78 | 66.018 | 73.31 | 77.558 | 70.557 | 66.484 | 57.914 | 56.61 | 66.357 | 87.011 | 74.652 | 78.336 | 71.914 | 70.643 | 70.126 | 66.091 | 59.207 | 53.447 | 44.751 | 41.549 | 39.426 | 38.572 | 36.981 | 35.233 | 31.874 | 26.59 | 31.423 | 34.584 | 29.508 | 28.172 | 28.913 | 27.717 | 24.599 | 19.944 | 18.554 | 20.066 | 21.882 | 19.202 | 21.691 | 19.808 | 28.373 | 18.913 | 19.964 | 18.013 | 20.065 | 17.692 | 16.22 | 13.517 | 17.601 | -0.472 | 11.086 | -25.173 | 28.427 | 21.882 | 31.233 | 32.098 | 38.21 | 42.854 | 43.076 | 38.594 | 40.402 | 37.164 | 38.845 | 37.809 | 32.468 | 31.013 | 30.618 | 27.315 | 25.739 | 25.876 | 25.303 | 24.274 | 23.792 | 21.907 | 24.41 | 26.819 | 22.309 | 25.786 | 28.869 | 28.813 | 19.402 | 22.353 | 24.538 | 23.507 | 24.484 | 25.426 | 25.513 | 22.464 | 21.217 | 20.7 | 20.2 | 19.7 | 15.9 | 16.5 | 16.2 | 15.7 | 15.3 | 15.6 | 14.7 | 15 | 14.2 | 17.1 | 12.7 | 10 | 10 | 10.7 | 9.9 | 9.7 | 9 | 8.6 | 8.7 | 7.8 | 7.5 | 7.6 | 8 | 8 | 7.9 | 7.8 | 8 | 8.6 | 8.9 | 8.8 | 9.5 | 9.3 | 9.6 | 9.2 | 9.5 | 9.6 | 9.4 | 9.2 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.219 | 0.007 | -0.028 | 0.008 | 0.419 | 0.449 | 0.827 | 0.738 | -0.044 | 0.367 | 3.53 | 0.519 | 0.55 | 0.574 | 0.567 | 0.512 | 0.486 | 0.474 | 0.537 | 0.714 | 0.672 | 0.733 | 0.694 | 0.66 | 0.661 | 0.643 | 0.595 | 0.546 | 0.481 | 0.51 | 0.52 | 0.518 | 0.496 | 0.487 | 0.45 | 0.41 | 0.467 | 0.529 | 0.467 | 0.444 | 0.437 | 0.447 | 0.403 | 0.355 | 0.38 | 0.396 | 0.41 | 0.366 | 0.4 | 0.387 | 0.483 | 0.385 | 0.407 | 0.384 | 0.42 | 0.36 | 0.342 | 0.284 | 0.354 | -0.009 | 0.203 | -0.504 | 0.537 | 0.555 | 0.735 | 0.755 | 0.924 | 1.071 | 1.094 | 1.032 | 1.096 | 1.036 | 1.065 | 1.045 | 0.897 | 0.855 | 0.829 | 0.745 | 0.715 | 0.723 | 0.719 | 0.692 | 0.703 | 0.666 | 0.702 | 0.723 | 0.65 | 0.797 | 0.876 | 0.897 | 0.861 | 1.014 | 1.121 | 1.182 | 1.283 | 1.341 | 1.358 | 1.256 | 1.25 | 1.19 | 1.168 | 1.145 | 1.144 | 1.17 | 1.2 | 1.208 | 1.186 | 1.228 | 1.205 | 1.2 | 1.224 | 1.204 | 1.198 | 1.111 | 1.136 | 1.216 | 1.112 | 1.128 | 1.059 | 1 | 1.036 | 0.929 | 0.938 | 0.938 | 1.026 | 0.952 | 1 | 1 | 1.053 | 1.103 | 1.156 | 1.222 | 1.377 | 1.388 | 1.524 | 1.508 | 1.61 | 1.627 | 1.593 | 1.559 | 1.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |