First United Corporation
NASDAQ:FUNC
34.76 (USD) • At close November 13, 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 | |
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| Omzet
| 1.703 | 27.94 | 26.687 | 23.199 | 18.837 | 18.743 | 18.911 | 19.671 | 0.128 | 0.152 | 17.775 | 20.338 | 18.23 | 17.526 | 17.566 | 17.256 | 17.189 | 16.875 | 15.936 | 15.977 | 16.667 | 15.467 | 15.067 | 15.32 | 15.062 | 14.75 | 14.292 | 13.869 | 13.747 | 13.42 | 12.827 | 12.799 | 13.293 | 13.195 | 13.015 | 9.711 | 12.752 | 12.141 | 11.939 | 12.445 | 12.15 | 13.199 | 11.899 | 11.419 | 14.403 | 12.274 | 12.989 | 12.848 | 12.807 | 13.08 | 15.261 | 14.509 | 12.25 | 13.933 | 13.333 | 9.84 | 12.607 | 14.23 | 13.585 | 28.135 | 16.524 | 15.928 | 17.166 | 14.8 | 16.979 | 17.794 | 16.369 | 16.684 | 15.304 | 14.912 | 12.426 | 14.014 | 13.69 | 13.618 | 13.653 | 15.01 | 13.878 | 12.872 | 12.671 | 13.473 | 11.614 | 12.001 | 12.549 | 12.273 | 11.401 | 11.13 | 11.165 | 10.123 | 10.504 | 10.122 | 10.149 | 10.19 | 10.165 | 9.588 | 9.222 | 9.338 | 8.994 | 9.026 | 8.908 | 9.2 | 9 | 8.6 | 8.1 | 8.2 | 7.9 | 7.8 | 7.6 | 7.7 | 7.7 | 7.9 | 7.2 | 7.1 | 7.1 | 6.9 | 6.7 | 7.1 | 6.8 | 6.6 | 6.3 | 6.5 | 6.4 | 6.4 | 6.3 | 8.8 | 5.4 | 5.1 | 5.3 | 5.5 | 5 | 4.9 | 4.8 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 9.246 | 9.09 | 8.946 | 9.638 | 9.535 | 9.452 | 9.948 | 0 | 8.089 | 8.546 | 8.519 | 0 | 8.476 | 8.9 | 7.685 | 0 | 8.067 | 8.204 | 8.687 | 0 | 8.918 | 9.265 | 8.533 | 0 | 8.415 | 8.062 | 7.961 | 0 | 7.384 | 7.041 | 7.028 | 0 | 7.087 | 6.769 | 6.969 | 0 | 6.865 | 7.572 | 6.868 | 0 | 6.641 | 7.447 | 6.452 | 0 | 9.193 | 6.125 | 6.19 | 0 | 6.147 | 6.397 | 6.281 | 0 | 6.475 | 6.473 | 6.685 | 0 | 6.889 | 6.862 | 7.162 | 0 | 7.787 | 8.155 | 7.95 | 0 | 7.546 | 7.377 | 7.69 | 0 | 6.977 | 6.945 | 6.628 | 0 | 6.199 | 0 | 1.622 | 0 | 6.28 | 0 | 1.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -7.543 | 18.85 | 17.741 | 13.561 | 9.302 | 9.291 | 8.963 | 19.671 | -7.961 | -8.394 | 9.256 | 20.338 | 9.754 | 8.626 | 9.881 | 17.256 | 9.122 | 8.671 | 7.249 | 15.977 | 7.749 | 6.202 | 6.534 | 15.32 | 6.647 | 6.688 | 6.331 | 13.869 | 6.363 | 6.379 | 5.799 | 12.799 | 6.206 | 6.426 | 6.046 | 9.711 | 5.887 | 4.569 | 5.071 | 12.445 | 5.509 | 5.752 | 5.447 | 11.419 | 5.21 | 6.149 | 6.799 | 12.848 | 6.66 | 6.683 | 8.98 | 14.509 | 5.775 | 7.46 | 6.648 | 9.84 | 5.718 | 7.368 | 6.423 | 28.135 | 8.737 | 7.773 | 9.216 | 14.8 | 9.433 | 10.417 | 8.679 | 16.684 | 8.327 | 7.967 | 5.798 | 14.014 | 7.491 | 13.618 | 12.031 | 15.01 | 7.598 | 12.872 | 11.12 | 13.473 | 11.614 | 12.001 | 12.549 | 12.273 | 11.401 | 11.13 | 11.165 | 10.123 | 10.504 | 10.122 | 10.149 | 10.19 | 10.165 | 9.588 | 9.222 | 9.338 | 8.994 | 9.026 | 8.908 | 9.2 | 9 | 8.6 | 8.1 | 8.2 | 7.9 | 7.8 | 7.6 | 7.7 | 7.7 | 7.9 | 7.2 | 7.1 | 7.1 | 6.9 | 6.7 | 7.1 | 6.8 | 6.6 | 6.3 | 6.5 | 6.4 | 6.4 | 6.3 | 8.8 | 5.4 | 5.1 | 5.3 | 5.5 | 5 | 4.9 | 4.8 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| -4.429 | 0.675 | 0.665 | 0.585 | 0.494 | 0.496 | 0.474 | 1 | -62.195 | -55.224 | 0.521 | 1 | 0.535 | 0.492 | 0.563 | 1 | 0.531 | 0.514 | 0.455 | 1 | 0.465 | 0.401 | 0.434 | 1 | 0.441 | 0.453 | 0.443 | 1 | 0.463 | 0.475 | 0.452 | 1 | 0.467 | 0.487 | 0.465 | 1 | 0.462 | 0.376 | 0.425 | 1 | 0.453 | 0.436 | 0.458 | 1 | 0.362 | 0.501 | 0.523 | 1 | 0.52 | 0.511 | 0.588 | 1 | 0.471 | 0.535 | 0.499 | 1 | 0.454 | 0.518 | 0.473 | 1 | 0.529 | 0.488 | 0.537 | 1 | 0.556 | 0.585 | 0.53 | 1 | 0.544 | 0.534 | 0.467 | 1 | 0.547 | 1 | 0.881 | 1 | 0.547 | 1 | 0.878 | 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 |
| 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 |
| Algemene en administratieve kosten
| 0 | 7.625 | 2.096 | 7.768 | 7.211 | 7.142 | 7.593 | 6.513 | 6.392 | 6.087 | 6.256 | 8.543 | 6.051 | 5.958 | 5.386 | 5.252 | 5.795 | 5.324 | 6.183 | 6.28 | 6.549 | 6.527 | 6.546 | 6.231 | 6.648 | 6.508 | 6.052 | 6.65 | 5.905 | 5.709 | 5.424 | 5.735 | 5.297 | 5.393 | 5.725 | 6.308 | 5.919 | 5.747 | 5.441 | 6.043 | 5.388 | 5.509 | 5.076 | 5.686 | 5.566 | 5.274 | 5.295 | 3.044 | 6.064 | 6.324 | 6.034 | 6.286 | 6.113 | 6.203 | 5.834 | 5.657 | 6.046 | 5.896 | 6.345 | 8.03 | 5.551 | 5.948 | 5.899 | 4.945 | 5.364 | 5.138 | 5.784 | 5.462 | 5.147 | 5.129 | 4.89 | 4.359 | 4.592 | 4.862 | 5.271 | 4.661 | 4.718 | 4.511 | 4.538 | 4.081 | 4.279 | 4.294 | 4.253 | 4.177 | 3.98 | 3.792 | 4.046 | 3.558 | 3.549 | 3.257 | 3.45 | 3.169 | 3.176 | 3.072 | 3.082 | 2.929 | 2.851 | 2.83 | 2.749 | 2.8 | 2.6 | 2.6 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.2 | 2.2 | 2.4 | 2.4 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.2 | 2.3 | 2.3 | 2.3 | 2.2 | 2.1 | 2.7 | 1.6 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0.151 | 0.184 | 0.134 | 0.288 | 0.22 | 0.137 | 0.117 | 0.134 | 0.152 | 0.151 | 0.106 | 0.127 | 0.129 | 0.133 | 0.146 | 0.168 | 0.122 | 0.153 | 0.13 | 0.144 | 0.11 | 0.096 | 0.068 | 0.144 | 0.153 | 0 | 0 | 0.129 | 0.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.151 | 7.809 | 11.264 | 8.056 | 7.431 | 7.279 | 7.71 | 6.647 | 6.544 | 6.238 | 6.362 | 8.67 | 6.18 | 6.091 | 5.532 | 5.42 | 5.917 | 5.477 | 6.313 | 6.424 | 6.659 | 6.527 | 6.546 | 6.375 | 6.801 | 6.508 | 6.052 | 6.65 | 5.905 | 5.709 | 5.424 | 5.735 | 5.297 | 5.393 | 5.725 | 6.308 | 5.919 | 5.747 | 5.441 | 6.043 | 5.388 | 5.509 | 5.076 | 5.686 | 5.566 | 5.274 | 5.295 | 3.044 | 6.064 | 6.324 | 6.034 | 6.286 | 6.113 | 6.203 | 5.834 | 5.657 | 6.046 | 5.896 | 6.345 | 8.03 | 5.551 | 5.948 | 5.899 | 4.945 | 5.364 | 5.138 | 5.784 | 5.462 | 5.147 | 5.129 | 4.89 | 4.359 | 4.592 | 4.862 | 5.271 | 4.661 | 4.718 | 4.511 | 4.538 | 4.081 | 4.279 | 4.294 | 4.253 | 4.177 | 3.98 | 3.792 | 4.046 | 3.558 | 3.549 | 3.257 | 3.45 | 3.169 | 3.176 | 3.072 | 3.082 | 2.929 | 2.851 | 2.83 | 2.749 | 2.8 | 2.6 | 2.6 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.2 | 2.2 | 2.4 | 2.4 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.2 | 2.3 | 2.3 | 2.3 | 2.2 | 2.1 | 2.7 | 1.6 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -3.807 | -3.761 | -3.757 | -20.434 | -20.185 | 12.521 | 11.46 | -2.276 | -2.946 | -16.521 | -3.692 | -2.946 | -3.53 | -3.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.019 | 0 | 0 | 0.019 | 0.089 | 0.21 | 0.551 | 7.514 | -9.411 | 8.661 | 1.431 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.955 | 0 | 0 | 0 | -14.028 | 0 | -15.225 | -14.225 | -13.266 | -12.694 | 0 | -12.329 | -10.276 | -11.812 | -10.349 | -10.489 | -10.074 | -10.449 | -10.276 | -9.795 | -9.38 | -9.355 | -8.891 | -8.728 | -9.253 | -8.68 | -8.7 | -8.5 | -8.3 | -7.8 | -7.3 | -7.4 | -7.6 | -7.4 | -7 | -7.5 | -7.8 | -7.5 | -7.2 | -6.7 | -6.7 | -6.5 | -7 | -6.6 | -7.3 | -6.5 | -6.5 | -6.5 | -6.2 | -6.1 | -8 | -5 | -5 | -4.8 | -4.9 | -4.6 | -4.3 | -4.3 | 1.2 | 1.2 | 1.2 | 1.2 |
| Bedrijfskosten
| 0.151 | 3.807 | 3.761 | 3.757 | -13.003 | -12.906 | 12.638 | 11.594 | 6.544 | 6.238 | -10.159 | 3.692 | 2.946 | 3.53 | 3.191 | 10.962 | 10.54 | 11.427 | 11.005 | 11.712 | 10.146 | 11.741 | 10.69 | 11.403 | 11.089 | 10.625 | 10.691 | 9.802 | 10.039 | 9.859 | 9.456 | 9.909 | 9.762 | 9.539 | 9.897 | 0.678 | 9.662 | 10.51 | 10.049 | 9.122 | 9.908 | 10.941 | 9.76 | 10.187 | 12.991 | 9.757 | 9.536 | 10.203 | 10.174 | -8.058 | -9.999 | -18.15 | -7.543 | -9.078 | 5.853 | 5.746 | 6.256 | 6.447 | 13.859 | -17.398 | 14.212 | -6.304 | 6.649 | -16.286 | -6.158 | -6.811 | -7.305 | -15.166 | -6.805 | -7.206 | -5.667 | -14.725 | -6.988 | -9.093 | 13.839 | -13.767 | 8.33 | -9.517 | 11.518 | -11.144 | -9.946 | -8.972 | -8.441 | 11.818 | -8.349 | -6.484 | -7.766 | -6.791 | -6.94 | -6.817 | -6.999 | -7.107 | -6.619 | -6.308 | -6.273 | -5.962 | -5.877 | -6.423 | -5.931 | -5.9 | -5.9 | -5.7 | -5.4 | -4.9 | -5 | -5.2 | -5 | -4.8 | -5.3 | -5.4 | -5.1 | -5 | -4.5 | -4.5 | -4.3 | -4.7 | -4.3 | -5.1 | -4.2 | -4.2 | -4.2 | -4 | -4 | -5.3 | -3.4 | -3.3 | -3.2 | -3.3 | -3.1 | -2.9 | -2.9 | 1.2 | 1.2 | 1.2 | 1.2 |
| Bedrijfsresultaat
| 5.053 | 6.82 | 5.215 | 19.442 | 5.834 | 5.837 | 8.023 | 10.242 | 10.657 | 7.896 | 7.616 | 10.041 | 5.8 | 5.939 | 4.529 | 6.441 | 6.356 | 3.281 | 2.277 | 3.614 | 5.431 | 3.392 | 4.028 | 2.919 | 3.502 | 3.856 | 3.154 | 3.357 | 2.823 | 3.261 | 2.773 | 1.967 | 3.232 | 2.317 | 2.548 | 10.101 | 2.542 | 1.473 | 1.827 | 1.955 | 1.563 | 1.578 | 1.772 | 1.215 | 2.514 | 2.449 | 2.49 | 3.589 | 2.831 | 1.782 | -2.626 | 0.587 | 0.765 | 0.582 | 1.057 | -6.276 | -1.845 | -1.367 | -8.726 | -15.066 | -9.642 | 1.507 | 3.381 | -1.147 | 2.786 | 6.177 | 4.628 | 5.922 | 4.888 | 4.709 | 3.02 | 4.93 | 4.653 | 4.525 | 4.212 | 6.325 | 4.735 | 3.355 | 4.283 | 2.329 | 1.668 | 3.029 | 4.108 | 4.218 | 3.052 | 4.646 | 3.399 | 3.332 | 3.564 | 3.305 | 3.15 | 3.083 | 3.546 | 3.28 | 2.949 | 3.376 | 3.117 | 2.603 | 2.977 | 3.3 | 3.1 | 2.9 | 2.7 | 3.3 | 2.9 | 2.6 | 2.6 | 2.9 | 2.4 | 2.5 | 2.1 | 2.1 | 2.6 | 2.4 | 2.4 | 2.4 | 2.5 | 1.5 | 2.1 | 2.3 | 2.2 | 2.4 | 2.3 | 3.5 | 2 | 1.8 | 2.1 | 2.2 | 1.9 | 2 | 1.9 | 1.2 | 1.2 | 1.2 | 1.2 |
| Bedrijfsresultaat ratio
| 2.967 | 0.244 | 0.195 | 0.838 | 0.31 | 0.311 | 0.424 | 0.521 | 83.258 | 51.947 | 0.428 | 0.494 | 0.318 | 0.339 | 0.258 | 0.373 | 0.37 | 0.194 | 0.143 | 0.226 | 0.326 | 0.219 | 0.267 | 0.191 | 0.233 | 0.261 | 0.221 | 0.242 | 0.205 | 0.243 | 0.216 | 0.154 | 0.243 | 0.176 | 0.196 | 1.04 | 0.199 | 0.121 | 0.153 | 0.157 | 0.129 | 0.12 | 0.149 | 0.106 | 0.175 | 0.2 | 0.192 | 0.279 | 0.221 | 0.136 | -0.172 | 0.04 | 0.062 | 0.042 | 0.079 | -0.638 | -0.146 | -0.096 | -0.642 | -0.535 | -0.584 | 0.095 | 0.197 | -0.078 | 0.164 | 0.347 | 0.283 | 0.355 | 0.319 | 0.316 | 0.243 | 0.352 | 0.34 | 0.332 | 0.309 | 0.421 | 0.341 | 0.261 | 0.338 | 0.173 | 0.144 | 0.252 | 0.327 | 0.344 | 0.268 | 0.417 | 0.304 | 0.329 | 0.339 | 0.327 | 0.31 | 0.303 | 0.349 | 0.342 | 0.32 | 0.362 | 0.347 | 0.288 | 0.334 | 0.359 | 0.344 | 0.337 | 0.333 | 0.402 | 0.367 | 0.333 | 0.342 | 0.377 | 0.312 | 0.316 | 0.292 | 0.296 | 0.366 | 0.348 | 0.358 | 0.338 | 0.368 | 0.227 | 0.333 | 0.354 | 0.344 | 0.375 | 0.365 | 0.398 | 0.37 | 0.353 | 0.396 | 0.4 | 0.38 | 0.408 | 0.396 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 2.65 | 1.68 | 12.743 | 7.3 | 0.936 | -1.893 | -1.613 | -1.584 | -1.326 | -1.28 | -1.115 | 45.544 | -3.753 | -0.926 | -0.801 | -1.371 | -1.227 | -2.094 | -1.136 | -1.67 | -0.471 | -0.547 | 0.307 | -2.114 | -1.502 | -1.541 | -1.907 | -1.147 | -1.401 | -0.462 | -0.684 | -12.686 | -0.562 | -2.239 | -2.363 | -12.386 | -1.903 | -2.573 | -2.686 | -0.701 | -2.739 | -3.349 | -2.983 | 1.215 | -5.848 | -0.412 | -0.469 | -1.168 | 2.831 | -2.811 | -2.626 | -2.81 | -2.236 | -4.487 | -0.691 | 22.752 | -1.635 | -0.816 | 9.625 | 31.132 | 8.407 | -1.542 | 0.002 | -1.147 | -0.992 | 1.607 | 0.288 | -9.17 | 0.825 | 0.691 | 0.659 | -9.111 | 1.143 | -10.144 | 0.696 | -7.762 | 1.246 | 0.477 | 1.202 | -6.664 | -7.887 | -6.949 | -6.543 | -7.649 | -5.979 | -5.903 | -6.109 | -7.477 | -6.621 | -6.606 | -6.746 | -7.61 | -8.502 | -9.025 | -9.809 | -9.706 | -9.52 | -8.528 | -8.818 | -7.6 | -8 | -6.6 | -6.2 | -6.2 | -6.2 | -5.7 | -5.6 | -5.6 | -5.2 | -4.7 | -4.8 | -4.7 | -4.5 | -4.5 | -4.4 | -4.2 | -4.2 | -4 | -3.8 | -3.7 | -3.2 | -3.1 | -3 | -4.5 | -2.9 | -3.2 | -3.2 | -3.8 | -3.2 | -5.8 | -4 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 7.703 | 6.521 | 4.86 | 2.075 | 5.834 | 5.837 | 5.73 | 8.816 | 9.613 | 7.136 | 7.616 | 10.041 | 5.8 | 5.939 | 4.529 | 6.441 | 6.356 | 3.281 | 2.277 | 3.614 | 5.431 | 3.392 | 4.028 | 2.919 | 3.502 | 3.856 | 3.154 | 3.357 | 2.823 | 3.261 | 2.773 | 1.967 | 3.232 | 2.317 | 2.548 | 10.101 | 2.542 | 1.473 | 1.827 | 1.955 | 1.563 | 1.578 | 1.772 | 1.215 | 2.514 | 2.449 | 2.49 | 3.589 | 2.831 | 1.782 | -2.626 | 0.587 | 0.765 | 0.582 | 1.057 | -6.276 | -1.845 | -1.367 | -8.726 | -15.066 | -9.642 | 1.507 | 3.381 | -1.147 | 2.786 | 6.177 | 4.628 | 5.922 | 4.888 | 4.709 | 3.02 | 4.93 | 4.653 | 4.525 | 4.212 | 6.325 | 4.735 | 3.355 | 4.283 | 2.329 | 1.668 | 3.029 | 4.108 | 4.218 | 3.052 | 4.646 | 3.399 | 3.332 | 3.564 | 3.305 | 3.15 | 3.083 | 3.546 | 3.28 | 2.949 | 3.376 | 3.117 | 2.603 | 2.977 | 3.3 | 3.1 | 2.9 | 2.7 | 3.3 | 2.9 | 2.6 | 2.6 | 2.9 | 2.4 | 2.5 | 2.1 | 2.1 | 2.6 | 2.4 | 2.4 | 2.4 | 2.5 | 1.5 | 2.1 | 2.3 | 2.2 | 2.4 | 2.3 | 3.5 | 2 | 1.8 | 2.1 | 2.2 | 1.9 | 2 | 1.9 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 4.523 | 0.233 | 0.182 | 0.089 | 0.31 | 0.311 | 0.303 | 0.448 | 75.102 | 46.947 | 0.428 | 0.494 | 0.318 | 0.339 | 0.258 | 0.373 | 0.37 | 0.194 | 0.143 | 0.226 | 0.326 | 0.219 | 0.267 | 0.191 | 0.233 | 0.261 | 0.221 | 0.242 | 0.205 | 0.243 | 0.216 | 0.154 | 0.243 | 0.176 | 0.196 | 1.04 | 0.199 | 0.121 | 0.153 | 0.157 | 0.129 | 0.12 | 0.149 | 0.106 | 0.175 | 0.2 | 0.192 | 0.279 | 0.221 | 0.136 | -0.172 | 0.04 | 0.062 | 0.042 | 0.079 | -0.638 | -0.146 | -0.096 | -0.642 | -0.535 | -0.584 | 0.095 | 0.197 | -0.078 | 0.164 | 0.347 | 0.283 | 0.355 | 0.319 | 0.316 | 0.243 | 0.352 | 0.34 | 0.332 | 0.309 | 0.421 | 0.341 | 0.261 | 0.338 | 0.173 | 0.144 | 0.252 | 0.327 | 0.344 | 0.268 | 0.417 | 0.304 | 0.329 | 0.339 | 0.327 | 0.31 | 0.303 | 0.349 | 0.342 | 0.32 | 0.362 | 0.347 | 0.288 | 0.334 | 0.359 | 0.344 | 0.337 | 0.333 | 0.402 | 0.367 | 0.333 | 0.342 | 0.377 | 0.312 | 0.316 | 0.292 | 0.296 | 0.366 | 0.348 | 0.358 | 0.338 | 0.368 | 0.227 | 0.333 | 0.354 | 0.344 | 0.375 | 0.365 | 0.398 | 0.37 | 0.353 | 0.396 | 0.4 | 0.38 | 0.408 | 0.396 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 1.932 | 1.607 | 1.162 | 0.317 | 1.321 | 1.423 | 1.355 | 1.847 | 2.677 | 1.708 | 1.901 | 2.492 | 1.412 | 1.536 | 1.099 | 1.469 | 1.396 | 0.711 | 0.522 | 0.731 | 0.938 | 0.79 | 0.877 | 0.537 | 0.739 | 0.84 | 0.648 | 4.389 | 0.811 | 0.952 | 0.793 | 0.546 | 0.947 | 0.613 | 0.677 | 3.716 | 0.594 | 0.298 | 0.459 | 0.296 | 0.223 | 0.338 | 0.414 | 0.369 | 0.678 | 0.607 | 0.568 | 0.785 | -0.044 | 0.133 | 0.039 | -0.263 | 0.079 | -0.551 | 0.1 | -1.784 | -2.167 | -0.451 | -3.615 | -5.8 | -4.056 | 0.358 | 1.002 | -0.904 | 0.921 | 2.063 | 1.493 | 1.95 | 1.333 | 1.504 | 0.959 | 1.467 | 1.388 | 1.481 | 1.407 | 2.108 | 1.691 | 1.219 | 1.529 | 0.506 | 0.573 | 1.032 | 1.396 | 1.422 | 0.872 | 1.325 | 0.947 | 0.917 | 1.021 | 0.935 | 0.822 | 0.819 | 0.942 | 0.996 | 0.932 | 0.973 | 1.016 | 0.797 | 0.976 | 1.1 | 1.1 | 1 | 0.9 | 1.2 | 1 | 0.9 | 0.9 | 1 | 0.8 | 0.8 | 0.7 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.5 | 0.7 | 0.8 | 0.7 | 0.8 | 0.7 | 1.3 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | -1.2 | -1.2 | -1.2 | -1.2 |
| Nettowinst
| 5.771 | 4.914 | 3.698 | 1.758 | 4.513 | 4.414 | 4.375 | 6.969 | 6.936 | 5.428 | 5.715 | 7.549 | 4.388 | 4.403 | 3.43 | 4.556 | 4.96 | 2.57 | 1.755 | 2.883 | 4.493 | 2.602 | 3.151 | 2.382 | 2.763 | 3.016 | 2.506 | -1.032 | 1.787 | 2.085 | 1.98 | 1.421 | 1.835 | 1.704 | 1.871 | 5.71 | 1.948 | 1.175 | 1.368 | 1.659 | 1.34 | 1.24 | 1.358 | 0.846 | 1.388 | 1.401 | 1.485 | 2.439 | 2.46 | 1.649 | -2.665 | 0.85 | 0.686 | 1.133 | 0.957 | -4.492 | 0.322 | -0.916 | -5.111 | -9.266 | -5.586 | 1.149 | 2.12 | -0.243 | 1.865 | 4.114 | 3.135 | 3.972 | 3.555 | 3.205 | 2.061 | 3.463 | 3.265 | 3.044 | 2.805 | 4.217 | 3.044 | 2.136 | 2.754 | 1.823 | 1.095 | 1.997 | 2.712 | 2.796 | 2.18 | 3.321 | 2.452 | 2.415 | 2.543 | 2.371 | 2.328 | 2.264 | 2.604 | 2.284 | 2.017 | 2.403 | 2.101 | 1.806 | 2.001 | 2.2 | 2 | 1.9 | 1.8 | 2.1 | 1.9 | 1.7 | 1.7 | 1.9 | 1.6 | 1.7 | 1.4 | 1.5 | 1.8 | 1.6 | 1.6 | 1.6 | 1.6 | 1 | 1.4 | 1.5 | 1.5 | 1.6 | 1.6 | 2.2 | 1.3 | 1.2 | 1.4 | 1.5 | 1.3 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 |
| Nettowinstmarge
| 3.389 | 0.176 | 0.139 | 0.076 | 0.24 | 0.236 | 0.231 | 0.354 | 54.188 | 35.711 | 0.322 | 0.371 | 0.241 | 0.251 | 0.195 | 0.264 | 0.289 | 0.152 | 0.11 | 0.18 | 0.27 | 0.168 | 0.209 | 0.155 | 0.183 | 0.204 | 0.175 | -0.074 | 0.13 | 0.155 | 0.154 | 0.111 | 0.138 | 0.129 | 0.144 | 0.588 | 0.153 | 0.097 | 0.115 | 0.133 | 0.11 | 0.094 | 0.114 | 0.074 | 0.096 | 0.114 | 0.114 | 0.19 | 0.192 | 0.126 | -0.175 | 0.059 | 0.056 | 0.081 | 0.072 | -0.457 | 0.026 | -0.064 | -0.376 | -0.329 | -0.338 | 0.072 | 0.123 | -0.016 | 0.11 | 0.231 | 0.192 | 0.238 | 0.232 | 0.215 | 0.166 | 0.247 | 0.238 | 0.224 | 0.205 | 0.281 | 0.219 | 0.166 | 0.217 | 0.135 | 0.094 | 0.166 | 0.216 | 0.228 | 0.191 | 0.298 | 0.22 | 0.239 | 0.242 | 0.234 | 0.229 | 0.222 | 0.256 | 0.238 | 0.219 | 0.257 | 0.234 | 0.2 | 0.225 | 0.239 | 0.222 | 0.221 | 0.222 | 0.256 | 0.241 | 0.218 | 0.224 | 0.247 | 0.208 | 0.215 | 0.194 | 0.211 | 0.254 | 0.232 | 0.239 | 0.225 | 0.235 | 0.152 | 0.222 | 0.231 | 0.234 | 0.25 | 0.254 | 0.25 | 0.241 | 0.235 | 0.264 | 0.273 | 0.26 | 0.286 | 0.271 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.89 | 0.75 | 0.56 | 0.26 | 0.67 | 0.66 | 0.66 | 1.05 | 1.04 | 0.82 | 0.86 | 1.14 | 0.66 | 0.66 | 0.49 | 0.72 | 0.7 | 0.37 | 0.25 | 0.41 | 0.63 | 0.37 | 0.44 | 0.34 | 0.39 | 0.43 | 0.35 | -0.15 | 0.25 | 0.3 | 0.3 | 0.23 | 0.29 | 0.27 | 0.3 | 1.26 | 0.31 | 0.19 | 0.22 | 0.27 | 0.22 | 0.2 | 0.22 | 0.14 | 0.22 | 0.23 | 0.24 | 0.38 | 0.4 | 0.26 | -0.43 | 0.14 | 0.11 | 0.18 | 0.15 | -0.72 | 0.052 | -0.15 | -0.83 | -1.5 | -0.9 | 0.19 | 0.35 | -0.04 | 0.3 | 0.67 | 0.51 | 0.65 | 0.58 | 0.52 | 0.34 | 0.56 | 0.53 | 0.5 | 0.46 | 0.68 | 0.5 | 0.35 | 0.45 | 0.3 | 0.18 | 0.33 | 0.45 | 0.46 | 0.36 | 0.54 | 0.4 | 0.4 | 0.42 | 0.39 | 0.38 | 0.37 | 0.43 | 0.38 | 0.33 | 0.4 | 0.34 | 0.3 | 0.33 | 0.36 | 0.33 | 0.31 | 0.3 | 0.35 | 0.3 | 0.28 | 0.27 | 0.31 | 0.26 | 0.27 | 0.21 | 0.22 | 0.28 | 0.25 | 0.25 | 0.24 | 0.25 | 0.16 | 0.22 | 0.24 | 0.24 | 0.24 | 0.25 | 0.34 | 0.24 | 0.22 | 0.26 | 0.29 | 0.24 | 0.27 | 0.24 | 0.21 | 0.22 | 0.22 | 0.22 |
| Verwaterde WPA
| 0.89 | 0.75 | 0.56 | 0.26 | 0.67 | 0.66 | 0.65 | 1.04 | 1.04 | 0.81 | 0.86 | 1.14 | 0.66 | 0.66 | 0.49 | 0.72 | 0.7 | 0.37 | 0.25 | 0.41 | 0.63 | 0.37 | 0.44 | 0.34 | 0.39 | 0.43 | 0.35 | -0.15 | 0.25 | 0.3 | 0.3 | 0.23 | 0.29 | 0.27 | 0.3 | 1.26 | 0.31 | 0.19 | 0.22 | 0.26 | 0.21 | 0.2 | 0.22 | 0.14 | 0.22 | 0.23 | 0.24 | 0.38 | 0.4 | 0.26 | -0.43 | 0.14 | 0.11 | 0.18 | 0.15 | -0.72 | 0.052 | -0.15 | -0.83 | -1.5 | -0.9 | 0.19 | 0.35 | -0.039 | 0.3 | 0.67 | 0.51 | 0.64 | 0.58 | 0.52 | 0.34 | 0.56 | 0.53 | 0.5 | 0.46 | 0.68 | 0.5 | 0.35 | 0.45 | 0.3 | 0.18 | 0.33 | 0.45 | 0.46 | 0.36 | 0.54 | 0.4 | 0.39 | 0.42 | 0.39 | 0.38 | 0.37 | 0.43 | 0.38 | 0.33 | 0.4 | 0.34 | 0.3 | 0.33 | 0.36 | 0.33 | 0.31 | 0.3 | 0.35 | 0.3 | 0.28 | 0.27 | 0.31 | 0.26 | 0.27 | 0.21 | 0.22 | 0.28 | 0.25 | 0.25 | 0.24 | 0.25 | 0.16 | 0.22 | 0.24 | 0.24 | 0.24 | 0.25 | 0.34 | 0.24 | 0.22 | 0.26 | 0.29 | 0.24 | 0.27 | 0.24 | 0.21 | 0.22 | 0.22 | 0.22 |
| EBITDA
| 7.703 | 0 | 0 | 0 | 6.83 | 6.847 | 6.748 | 9.569 | 10.583 | 8.1 | 8.402 | 11.018 | 6.704 | 6.833 | 5.261 | 6.749 | 7.194 | 4.022 | 3.161 | 4.482 | 6.29 | 4.236 | 4.849 | 3.606 | 4.133 | 4.425 | 3.702 | 3.854 | 3.299 | 3.723 | 3.232 | 3.141 | 3.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.247 | -0.21 | 0 | 0 | -3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1.2 | 1.2 | 1.2 | 1.2 |
| EBITDA ratio
| 4.523 | -0.011 | -0.013 | 0.082 | 0.31 | 0.311 | 0.478 | 0.559 | 90.836 | 58.289 | 0.482 | 0.542 | 0.363 | 0.39 | 0.299 | 0.424 | 0.423 | 0.247 | 0.198 | 0.281 | 0.377 | 0.274 | 0.322 | 0.235 | 0.274 | 0.3 | 0.259 | 0.278 | 0.24 | 0.277 | 0.252 | 0.189 | 0.273 | 0.207 | 0.229 | 1.088 | 0.233 | 0.157 | 0.19 | 0.195 | 0.168 | 0.157 | 0.191 | 0.15 | 0.21 | 0.242 | 0.231 | 0.318 | 0.259 | 0.174 | -0.138 | 0.083 | 0.114 | 0.089 | 0.132 | -0.564 | -0.081 | -0.037 | -0.579 | -0.504 | -0.514 | 0.15 | 0.249 | 0.016 | 0.201 | 0.383 | 0.336 | 0.405 | 0.376 | 0.368 | 0.303 | 0.397 | 0.39 | 0.4 | 0.363 | 0.517 | 0.361 | 0.344 | 0.398 | 0.198 | 0.276 | 0.343 | 0.411 | 0.686 | 0.273 | 0.422 | 0.301 | 0.411 | 0.359 | 0.362 | 0.345 | 0.339 | 0.386 | 0.381 | 0.368 | 0.401 | 0.39 | 0.296 | 0.413 | 0.293 | 0.467 | 0.407 | 0.37 | 0.463 | 0.43 | 0.385 | 0.395 | 0.429 | 0.351 | 0.342 | 0.347 | 0.338 | 0.423 | 0.42 | 0.418 | 0.38 | 0.426 | 0.288 | 0.397 | 0.415 | 0.391 | 0.438 | 0.444 | 0.477 | 0.463 | 0.451 | 0.491 | 0.6 | 0.4 | 0.408 | 0.458 | 0 | 0 | 0 | 0 |