
FS Bancorp, Inc.
NASDAQ:FSBW
41.16 (USD) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 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 | 2007 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 51.366 | 59.159 | 52.203 | 51.155 | 41.191 | 49.55 | 47.688 | 44.657 | 43.361 | 38.817 | 34.739 | 30.549 | 29.979 | 31.899 | 32.563 | 31.336 | 35.285 | 37.216 | 39.181 | 35.393 | 30.338 | 26.974 | 28.592 | 27.741 | 26.278 | 23.182 | 19.535 | 18.932 | 17.383 | 17.188 | 18.015 | 16.593 | 14.744 | 14.983 | 16.312 | 15.156 | 12.782 | 12.241 | 12.056 | 12.636 | 10.821 | 9.695 | 8.66 | 7.915 | 7.214 | 6.583 | 7.247 | 7.905 | 7.06 | 6.271 | 6.024 | 5.212 | 4.453 | 4.941 | 4.649 | 4.625 | 4.738 | 5.186 |
Kosten van de omzet
| 17.398 | 17.382 | 17.312 | 16.616 | 15.933 | 15.39 | 13.184 | 10.031 | 10.058 | 8.102 | 5.495 | 4.087 | 2.947 | 1.112 | 2.352 | 2.577 | 4.184 | 4.679 | 6.41 | 8.502 | 8.162 | 5.535 | 5.549 | 5.741 | 5.372 | 4.205 | 3.175 | 2.547 | 1.841 | 1.673 | 1.78 | 1.171 | 1.058 | 1.663 | 1.629 | 1.596 | 1.675 | 1.488 | 1.522 | 1.484 | 1.415 | 1.137 | 1.201 | 1.107 | 1.058 | 1.048 | 1.078 | 1.112 | 1.11 | 1.749 | 1.201 | 1.163 | 1.164 | 1.397 | 1.322 | 1.357 | 1.3 | 2.194 |
Brutowinst
| 33.968 | 41.777 | 34.891 | 34.539 | 25.258 | 34.16 | 34.504 | 34.626 | 33.303 | 30.715 | 29.244 | 26.462 | 27.032 | 30.787 | 30.211 | 28.759 | 31.101 | 32.537 | 32.771 | 26.891 | 22.176 | 21.439 | 23.043 | 22 | 20.906 | 18.977 | 16.36 | 16.385 | 15.542 | 15.515 | 16.235 | 15.422 | 13.686 | 13.32 | 14.683 | 13.56 | 11.107 | 10.753 | 10.534 | 11.152 | 9.406 | 8.558 | 7.459 | 6.808 | 6.156 | 5.535 | 6.169 | 6.793 | 5.95 | 4.522 | 4.823 | 4.049 | 3.289 | 3.544 | 3.327 | 3.268 | 3.438 | 2.992 |
Brutowinstmarge
| 0.661 | 0.706 | 0.668 | 0.675 | 0.613 | 0.683 | 0.724 | 0.775 | 0.768 | 0.791 | 0.842 | 0.866 | 0.902 | 0.965 | 0.928 | 0.918 | 0.881 | 0.874 | 0.836 | 0.76 | 0.731 | 0.795 | 0.806 | 0.793 | 0.796 | 0.819 | 0.837 | 0.865 | 0.894 | 0.903 | 0.901 | 0.929 | 0.928 | 0.889 | 0.9 | 0.895 | 0.869 | 0.878 | 0.874 | 0.883 | 0.869 | 0.883 | 0.861 | 0.86 | 0.853 | 0.841 | 0.851 | 0.859 | 0.843 | 0.721 | 0.801 | 0.777 | 0.739 | 0.717 | 0.716 | 0.707 | 0.726 | 0.577 |
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 |
Algemene en administratieve kosten
| 15.071 | 14.662 | 14.518 | 13.828 | 14.089 | 13.402 | 14.064 | 14.104 | 14.444 | 12.942 | 11.864 | 11.921 | 12.129 | 13.535 | 12.91 | 12.055 | 11.857 | 11.158 | 10.515 | 7.578 | 9.673 | 9.059 | 7.836 | 8.788 | 8.491 | 7.029 | 7.176 | 7.761 | 7.089 | 6.528 | 7.315 | 7.035 | 6.252 | 5.654 | 6.385 | 5.464 | 4.968 | 4.348 | 4.364 | 4.298 | 4.028 | 4.21 | 3.619 | 3.302 | 3.185 | 2.761 | 2.64 | 3.202 | 2.534 | -0.229 | 2.228 | 1.92 | 1.76 | 2.787 | 2.344 | 2.258 | 2.33 | 5.597 |
Verkoop- en marketingkosten
| 0.221 | 0.329 | 0.377 | 0.377 | 0.227 | 0.277 | 0.452 | 0.43 | 0.19 | 0.245 | 0.22 | 0.244 | 0.188 | 0.205 | 0.177 | 0.155 | 0.097 | 0.172 | 0.109 | 0.103 | 0.146 | 0.173 | 0.178 | 0.191 | 0.135 | 0.183 | 0.201 | 0.215 | 0.149 | 0.204 | 0.192 | 0.182 | 0.138 | 0.157 | 0.202 | 0.207 | 0.144 | 0.251 | 0.183 | 0.145 | 0.13 | 0.15 | 0.138 | 0.125 | 0.107 | 0.124 | 0.107 | 0.158 | 0.085 | 0.08 | 0.08 | 0.067 | 0.053 | 0.271 | 0.084 | 0.056 | 0.041 | 0 |
Verkoop-, algemene en administratieve kosten
| 15.292 | 14.991 | 14.895 | 14.205 | 14.316 | 13.679 | 14.516 | 14.534 | 14.634 | 13.187 | 12.084 | 12.165 | 12.317 | 13.74 | 13.087 | 12.21 | 11.954 | 11.33 | 10.624 | 7.681 | 9.819 | 9.232 | 8.014 | 8.979 | 8.626 | 7.212 | 7.377 | 7.976 | 7.238 | 6.732 | 7.507 | 7.217 | 6.39 | 5.811 | 6.587 | 5.671 | 5.112 | 4.599 | 4.547 | 4.443 | 4.158 | 4.36 | 3.757 | 3.427 | 3.292 | 2.885 | 2.747 | 3.36 | 2.619 | -0.149 | 2.308 | 1.987 | 1.813 | 3.058 | 2.428 | 2.314 | 2.371 | 5.597 |
Overige kosten
| 9.215 | 16.935 | 10.13 | 8.999 | 0.413 | 8.405 | 8.506 | 8.627 | 8.42 | 7.964 | 6.508 | 6.013 | 6.227 | 6.437 | 6.087 | 6.105 | 3.862 | 6.756 | 5.962 | 6.49 | 5.863 | 5.594 | 5.845 | 7.385 | 5.583 | -1.352 | 3.611 | 3.464 | 3.169 | 3.611 | 3.318 | 2.226 | 3.278 | 3.558 | 3.01 | 3.446 | 3.373 | 2.921 | 2.906 | 2.401 | 2.122 | 2.23 | 1.992 | 1.897 | 1.556 | 1.866 | 1.779 | 1.781 | 1.471 | 3.373 | 1.513 | 1.441 | 1.199 | 0.174 | 0.674 | 0.511 | 0.503 | 0.734 |
Bedrijfskosten
| 24.507 | 31.926 | 25.025 | 23.204 | 14.729 | 22.084 | 23.022 | 23.161 | 23.054 | 21.151 | 18.592 | 18.178 | 18.544 | 20.177 | 19.174 | 18.315 | 15.816 | 18.086 | 16.586 | 14.171 | 15.682 | 14.826 | 13.859 | 16.364 | 14.209 | 5.859 | 10.988 | 11.44 | 10.407 | 10.343 | 10.825 | 9.443 | 9.668 | 9.368 | 9.597 | 9.117 | 8.485 | 7.519 | 7.453 | 6.844 | 6.28 | 6.589 | 5.749 | 5.324 | 4.848 | 4.751 | 4.526 | 5.141 | 4.09 | 3.224 | 3.821 | 3.428 | 3.012 | 3.232 | 3.102 | 2.825 | 2.874 | 6.332 |
Bedrijfsresultaat
| 9.461 | 9.851 | 9.866 | 11.335 | 10.529 | 12.076 | 11.482 | 11.465 | 10.249 | 9.564 | 10.652 | 8.284 | 8.488 | 10.61 | 11.037 | 10.444 | 15.285 | 14.451 | 16.185 | 12.72 | 6.494 | 6.613 | 9.184 | 5.636 | 6.697 | 13.118 | 5.372 | 4.945 | 5.135 | 5.172 | 5.41 | 5.979 | 4.018 | 3.952 | 5.086 | 4.443 | 2.622 | 3.234 | 3.081 | 4.308 | 3.126 | 1.969 | 1.71 | 1.484 | 1.308 | 0.784 | 1.643 | 1.652 | 1.86 | 1.298 | 1.002 | 0.621 | 0.277 | 0.312 | 0.225 | 0.443 | 0.564 | -3.339 |
Bedrijfsresultaat ratio
| 0.184 | 0.167 | 0.189 | 0.222 | 0.256 | 0.242 | 0.241 | 0.257 | 0.236 | 0.246 | 0.307 | 0.271 | 0.283 | 0.333 | 0.339 | 0.333 | 0.433 | 0.388 | 0.413 | 0.359 | 0.214 | 0.245 | 0.321 | 0.203 | 0.255 | 0.566 | 0.275 | 0.261 | 0.295 | 0.301 | 0.3 | 0.36 | 0.273 | 0.264 | 0.312 | 0.293 | 0.205 | 0.264 | 0.256 | 0.341 | 0.289 | 0.203 | 0.197 | 0.187 | 0.181 | 0.119 | 0.227 | 0.209 | 0.263 | 0.207 | 0.166 | 0.119 | 0.062 | 0.063 | 0.048 | 0.096 | 0.119 | -0.644 |
Totaal overige inkomsten en kosten netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.461 | 9.851 | 9.866 | 11.335 | 10.529 | 12.076 | 11.482 | 11.465 | 10.249 | 9.564 | 10.652 | 8.284 | 8.488 | 10.61 | 11.037 | 10.444 | 15.285 | 14.451 | 16.185 | 12.72 | 6.494 | 6.613 | 9.184 | 5.636 | 6.697 | 13.117 | 5.372 | 4.945 | 5.135 | 5.172 | 5.41 | 5.979 | 4.018 | 3.951 | 5.086 | 4.443 | 2.622 | 3.233 | 3.081 | 4.308 | 3.126 | 1.969 | 1.71 | 1.484 | 1.308 | 0.784 | 1.643 | 1.652 | 1.86 | 1.299 | 1.002 | 0.621 | 0.277 | 0.312 | 0.225 | 0.443 | 0.564 | -3.339 |
Inkomen voor belasting ratio
| 0.184 | 0.167 | 0.189 | 0.222 | 0.256 | 0.242 | 0.241 | 0.257 | 0.236 | 0.246 | 0.307 | 0.271 | 0.283 | 0.333 | 0.339 | 0.333 | 0.433 | 0.388 | 0.413 | 0.359 | 0.214 | 0.245 | 0.321 | 0.203 | 0.255 | 0.566 | 0.275 | 0.261 | 0.295 | 0.301 | 0.3 | 0.36 | 0.273 | 0.264 | 0.312 | 0.293 | 0.205 | 0.264 | 0.256 | 0.341 | 0.289 | 0.203 | 0.197 | 0.187 | 0.181 | 0.119 | 0.227 | 0.209 | 0.263 | 0.207 | 0.166 | 0.119 | 0.062 | 0.063 | 0.048 | 0.096 | 0.119 | -0.644 |
Belastingkosten
| 1.44 | 2.469 | -0.42 | 2.376 | 2.132 | 2.304 | 2.529 | 2.349 | 2.037 | 1.942 | 2.194 | 1.585 | 1.618 | 1.961 | 2.706 | 1.895 | 3.402 | 3.087 | 3.472 | 2.7 | 1.327 | 0.695 | 2.04 | 1.173 | 1.505 | 1.401 | 1.32 | 0.688 | 0.813 | 1.494 | 1.956 | 1.62 | 1.425 | 1.405 | 1.629 | 1.608 | 0.961 | 1.217 | 1.086 | 1.514 | 1.056 | 0.436 | 0.564 | 0.498 | 0.433 | 0.247 | 0.581 | 0.566 | 0.625 | 0.226 | -2.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0.433 |
Nettowinst
| 8.021 | 7.382 | 10.286 | 8.959 | 8.397 | 9.772 | 8.953 | 9.116 | 8.212 | 7.622 | 8.458 | 6.699 | 6.87 | 8.649 | 8.331 | 8.549 | 11.883 | 11.364 | 12.64 | 10.02 | 5.167 | 5.918 | 7.088 | 4.463 | 5.192 | 11.717 | 4.052 | 4.257 | 4.322 | 3.679 | 3.454 | 4.359 | 2.593 | 2.546 | 3.457 | 2.835 | 1.661 | 2.017 | 1.995 | 2.794 | 2.07 | 1.533 | 1.146 | 0.986 | 0.875 | 0.537 | 1.062 | 1.086 | 1.235 | 1.072 | 3.325 | 0.621 | 0.277 | 0.312 | 0.225 | 0.443 | 0.564 | -3.772 |
Nettowinstmarge
| 0.156 | 0.125 | 0.197 | 0.175 | 0.204 | 0.195 | 0.188 | 0.204 | 0.189 | 0.196 | 0.243 | 0.219 | 0.229 | 0.271 | 0.256 | 0.273 | 0.337 | 0.305 | 0.323 | 0.283 | 0.17 | 0.219 | 0.248 | 0.161 | 0.198 | 0.505 | 0.207 | 0.225 | 0.249 | 0.214 | 0.192 | 0.263 | 0.176 | 0.17 | 0.212 | 0.187 | 0.13 | 0.165 | 0.165 | 0.221 | 0.191 | 0.158 | 0.132 | 0.125 | 0.121 | 0.082 | 0.147 | 0.137 | 0.175 | 0.171 | 0.552 | 0.119 | 0.062 | 0.063 | 0.048 | 0.096 | 0.119 | -0.727 |
WPA (Winst Per Aandeel)
| 1.02 | 0.94 | 1.32 | 1.15 | 1.07 | 1.25 | 1.15 | 1.17 | 1.06 | 0.98 | 1.09 | 0.84 | 0.83 | 1.04 | 0.99 | 1 | 1.39 | 1.33 | 1.5 | 1.17 | 0.58 | 0.67 | 0.81 | 0.5 | 0.6 | 1.47 | 0.56 | 0.6 | 0.61 | 0.52 | 0.56 | 0.75 | 0.45 | 0.45 | 0.61 | 0.49 | 0.28 | 0.34 | 0.34 | 0.47 | 0.36 | 0.26 | 0.2 | 0.17 | 0.14 | 0.09 | 0.18 | 0.18 | 0.21 | 0.18 | 0.52 | 0.096 | 0.043 | 0.096 | 0.035 | 0.068 | 0.087 | -0.49 |
Verwaterde WPA
| 1.01 | 0.92 | 1.29 | 1.13 | 1.07 | 1.23 | 1.13 | 1.16 | 1.04 | 0.97 | 1.08 | 0.83 | 0.81 | 1.01 | 0.97 | 0.97 | 1.35 | 1.3 | 1.47 | 1.15 | 0.57 | 0.65 | 0.79 | 0.49 | 0.57 | 1.42 | 0.54 | 0.56 | 0.57 | 0.49 | 0.54 | 0.71 | 0.43 | 0.43 | 0.59 | 0.48 | 0.28 | 0.33 | 0.33 | 0.47 | 0.35 | 0.26 | 0.2 | 0.17 | 0.14 | 0.09 | 0.18 | 0.18 | 0.21 | 0.18 | 0.52 | 0.096 | 0.043 | 0.096 | 0.035 | 0.068 | 0.087 | -0.49 |
EBITDA
| 11.798 | 12.469 | 12.04 | 14.274 | 13.364 | 15.22 | 14.768 | 14.326 | 13.607 | 13.104 | 13.435 | 11.676 | 12.777 | 14.119 | 13.896 | 14.094 | 20.45 | 18.733 | 18.744 | 17.319 | 8.672 | 9.373 | 14.15 | 7.618 | 9.018 | 13.846 | 7.267 | 6.446 | 6.274 | 6.533 | 6.473 | 6.245 | 5.266 | 5.383 | 6.459 | 6.115 | 3.356 | 4.066 | 3.722 | 4.797 | 3.594 | 2.145 | 2.588 | 2.613 | 1.856 | 1.72 | 2.416 | 1.669 | 2.356 | 1.582 | 0.934 | 0.973 | 0.681 | 0.521 | 0.46 | 0.577 | 0.833 | -3.121 |
EBITDA ratio
| 0.23 | 0.211 | 0.231 | 0.279 | 0.324 | 0.304 | 0.31 | 0.321 | 0.314 | 0.338 | 0.387 | 0.382 | 0.426 | 0.443 | 0.427 | 0.45 | 0.58 | 0.503 | 0.478 | 0.489 | 0.286 | 0.347 | 0.495 | 0.275 | 0.343 | 0.597 | 0.372 | 0.34 | 0.361 | 0.38 | 0.359 | 0.376 | 0.357 | 0.359 | 0.396 | 0.403 | 0.263 | 0.332 | 0.309 | 0.38 | 0.332 | 0.221 | 0.299 | 0.33 | 0.257 | 0.261 | 0.333 | 0.211 | 0.334 | 0.252 | 0.155 | 0.187 | 0.153 | 0.105 | 0.099 | 0.125 | 0.176 | -0.602 |