First National Corporation
NASDAQ:FXNC
22.5 (USD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 20.637 | 19.741 | 20.381 | 18.341 | 13.296 | 13.204 | 13.554 | 15.754 | 14.422 | 1.884 | 12.956 | 12.724 | 12.057 | 9.662 | 9.424 | 9.356 | 9.516 | 8.961 | 8.88 | 9.185 | 9.037 | 8.775 | 8.668 | 9.266 | 9.044 | 8.687 | 8.977 | 8.752 | 8.232 | 7.998 | 7.771 | 7.829 | 7.929 | 7.687 | 7.437 | 7.596 | 7.434 | 7.187 | 6.068 | 7.086 | 6.238 | 6.199 | 5.879 | 6.154 | 6.078 | 6.523 | 6.072 | 6.055 | 6.345 | 6.257 | 7.594 | 6.633 | 6.521 | 6.568 | 6.275 | 6.89 | 6.713 | 6.591 | 6.27 | 6.457 | 6.15 | 5.88 | 5.42 | 5.69 | 6.114 | 6.115 | 6.152 | 6.533 | 6.156 | 5.871 | 5.612 | 5.754 | 5.64 | 5.75 | 5.581 | 5.445 | 5.551 | 5.064 | 4.538 | 4.608 | 4.453 | 4.682 | 3.987 | 3.878 | 3.784 | 3.638 | 3.33 | 3.518 | 2.907 | 2.79 | 2.735 | 2.62 | 2.636 | 2.565 | 2.398 | 2.371 | 2.237 | 2.218 | 2.195 | 7.469 | 0.443 | 0.339 | 0.402 |
| 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 | 0.201 | 0 | 0 | 0 | 0 | 0 | -0.002 | 0 | 0.054 | 0 | 0 | 0.209 | 0.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 20.637 | 19.741 | 20.381 | 18.341 | 13.296 | 13.204 | 13.554 | 15.754 | 14.422 | 1.884 | 12.956 | 12.724 | 12.057 | 9.662 | 9.424 | 9.356 | 9.516 | 8.961 | 8.88 | 9.185 | 9.037 | 8.775 | 8.668 | 9.266 | 9.044 | 8.687 | 8.977 | 8.752 | 8.232 | 7.998 | 7.771 | 7.829 | 7.929 | 7.687 | 7.437 | 7.395 | 7.434 | 7.187 | 6.068 | 7.086 | 6.238 | 6.201 | 5.879 | 6.1 | 6.078 | 6.523 | 5.863 | 5.87 | 6.345 | 6.257 | 7.594 | 6.633 | 6.521 | 6.568 | 6.275 | 6.89 | 6.713 | 6.591 | 6.27 | 6.457 | 6.15 | 5.88 | 5.42 | 5.69 | 6.114 | 6.115 | 6.152 | 6.533 | 6.156 | 5.871 | 5.612 | 5.754 | 5.64 | 5.75 | 5.581 | 5.445 | 5.551 | 5.064 | 4.538 | 4.608 | 4.453 | 4.682 | 3.987 | 3.878 | 3.784 | 3.638 | 3.33 | 3.518 | 2.907 | 1.708 | 2.735 | 2.62 | 2.636 | 2.565 | 2.398 | 2.371 | 2.237 | 2.218 | 2.195 | 7.469 | 0.443 | 0.339 | 0.402 |
| 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 | 0.974 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.991 | 1 | 1 | 0.966 | 0.969 | 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 | 0.612 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6.042 | 0.814 | 5.153 | 5.666 | 5.401 | 5.452 | 5.395 | 5.283 | 5.218 | 5.276 | 5.211 | 5.533 | 3.771 | 3.624 | 3.317 | 3.55 | 3.082 | 3.619 | 3.14 | 3.675 | 3.533 | 3.643 | 3.504 | 3.574 | 3.433 | 3.562 | 3.531 | 3.462 | 3.381 | 3.492 | 3.147 | 3.455 | 3.713 | 3.749 | 3.801 | 3.975 | 4.07 | 3.622 | 3.081 | 2.842 | 2.769 | 2.761 | 3.178 | 2.666 | 2.704 | 3.05 | 2.652 | 2.735 | 2.73 | 2.935 | 3.158 | 2.872 | 2.829 | 2.818 | 2.811 | 2.745 | 2.768 | 2.591 | 2.774 | 2.629 | 2.892 | 2.615 | 2.184 | 1.98 | 2.218 | 2.103 | 2.208 | 2.084 | 2.207 | 1.866 | 1.906 | 1.906 | 1.855 | 1.784 | 1.662 | 1.602 | 1.586 | 1.525 | 1.352 | 1.337 | 1.332 | 1.203 | 1.107 | 1.226 | 1.175 | 1.03 | 1.011 | 0.889 | 0.815 | 0.794 | 0.824 | 0.739 | 0.781 | 0.748 | 0.74 | 0.732 | 0.738 | 0.744 | 0.713 | 0.685 | 0.664 | 0.633 |
| Verkoop- en marketingkosten
| 0 | 0.273 | 0.195 | 0.19 | 0.204 | 0.248 | 0.268 | 0.228 | 0.211 | 0.223 | 0.151 | 0.179 | 0.243 | 0.138 | 0.106 | 0.112 | 0.063 | 0.074 | 0.106 | 0.128 | 0.143 | 0.239 | 0.141 | 0.155 | 0.123 | 0.161 | 0.109 | 0.166 | 0.138 | 0.136 | 0.136 | 0.21 | 0.125 | 0.12 | 0.107 | 0.094 | 0.176 | 0.163 | 0.097 | 0.077 | 0.114 | 0.125 | 0.109 | 0.041 | 0.081 | 0.113 | 0.11 | 0.137 | 0.12 | 0.095 | 0.078 | 0.111 | 0.109 | 0.1 | 0.105 | 0.109 | 0.142 | 0.128 | 0.124 | 0.141 | 0.122 | 0.134 | 0.135 | 0.192 | 0.106 | 0.106 | 0.106 | 0.111 | 0.14 | 0.162 | 0.128 | 0.332 | 0.079 | 0.105 | 0.082 | 0.062 | 0.083 | 0.069 | 0.076 | 0.087 | 0.093 | 0.104 | 0.096 | 0.091 | 0.092 | 0.084 | 0.073 | 0.075 | 0.098 | 0 | 0 | 0.246 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 6.315 | 8.006 | 5.343 | 5.87 | 5.649 | 5.72 | 5.623 | 5.494 | 5.441 | 5.427 | 5.39 | 5.776 | 3.909 | 3.73 | 3.429 | 3.613 | 3.156 | 3.725 | 3.268 | 3.818 | 3.772 | 3.784 | 3.659 | 3.697 | 3.594 | 3.671 | 3.697 | 3.6 | 3.517 | 3.628 | 3.357 | 3.58 | 3.833 | 3.856 | 3.895 | 4.151 | 4.233 | 3.719 | 3.158 | 2.956 | 2.894 | 2.87 | 3.219 | 2.747 | 2.817 | 3.16 | 2.789 | 2.855 | 2.825 | 3.013 | 3.269 | 2.981 | 2.929 | 2.923 | 2.92 | 2.887 | 2.896 | 2.715 | 2.915 | 2.751 | 3.026 | 2.75 | 2.376 | 2.086 | 2.324 | 2.209 | 2.319 | 2.224 | 2.369 | 1.994 | 2.238 | 1.985 | 1.96 | 1.866 | 1.724 | 1.685 | 1.655 | 1.601 | 1.439 | 1.43 | 1.436 | 1.299 | 1.198 | 1.318 | 1.259 | 1.103 | 1.085 | 0.987 | 0.815 | 0.794 | 1.07 | 0.739 | 0.781 | 0.748 | 0.925 | 0.732 | 0.738 | 0.744 | 0.902 | 0.685 | 0.664 | 0.633 |
| Overige kosten
| -2.947 | -3.32 | -2.579 | -2.648 | -15.314 | -14.482 | -12.168 | 1.379 | 0 | 0.344 | -12.915 | -3.718 | -13.917 | -8.402 | -9.243 | 0 | -9.882 | -8.185 | -9.055 | 0 | -8.162 | -8.728 | -8.205 | 0 | -8.207 | -8.056 | -8.324 | 0 | -8.246 | -8.077 | -8.326 | 0 | -8.709 | -8.678 | -8.942 | 0 | -9.948 | -10.142 | -8.695 | 0 | -7.012 | -6.423 | -6.637 | 0 | -6.837 | -9.192 | -6.978 | 0 | -7.282 | -6.824 | -8.789 | -11.4 | -12.589 | -9.541 | -6.245 | 0 | -7.008 | -6.702 | -5.585 | 0 | -5.561 | -6.346 | -5.66 | 0 | -3.289 | -3.401 | -2.508 | -2.41 | -1.634 | -1.979 | -1.166 | 0 | -1.395 | -1.87 | -2.089 | -2.328 | -2.296 | -2.371 | -2.556 | 0 | -2.551 | -2.816 | -2.302 | -2.207 | 0 | -1.951 | 0 | -1.471 | -0.839 | 1.708 | -0.641 | -0.734 | -0.285 | -0.311 | 0.182 | 0.17 | 0.27 | 0 | -0.227 | -5.635 | 1.62 | 1.637 | 1.411 |
| Bedrijfskosten
| 2.947 | 3.32 | 2.579 | 2.648 | -9.444 | -8.833 | -6.448 | 3.002 | 9.083 | 0.948 | -7.488 | -14.641 | -8.141 | -4.493 | -5.513 | -11.361 | -6.269 | -5.029 | -5.33 | -12.15 | -4.344 | -4.956 | -4.421 | -11.705 | -4.51 | -4.462 | -4.653 | -11.477 | -4.646 | -4.56 | -4.698 | -12.015 | -5.129 | -4.845 | -5.086 | -12.879 | -5.797 | -5.909 | -4.976 | -9.319 | -4.056 | -3.529 | -3.767 | -9.213 | -4.09 | -6.375 | -3.818 | -9.149 | -4.427 | -3.999 | -5.776 | -8.131 | -9.608 | -6.612 | -3.322 | -8.595 | -4.121 | -3.806 | -2.87 | -8.527 | -2.81 | -3.32 | -2.91 | -6.619 | -1.203 | -1.077 | -0.299 | -0.091 | 0.59 | 0.39 | 0.828 | 5.811 | 0.59 | 0.09 | -0.223 | -0.604 | -0.611 | -0.716 | -0.955 | -4.165 | -1.121 | -1.38 | -1.003 | -1.008 | 0.086 | -0.692 | 0.072 | -0.386 | 0.148 | 1.708 | 0.153 | 0.337 | 0.454 | 0.47 | 0.93 | 1.095 | 1.002 | 0.738 | 0.517 | -4.733 | 2.305 | 2.301 | 2.044 |
| Bedrijfsresultaat
| 2.795 | 3.329 | 4.191 | -1.012 | 3.852 | 4.371 | 7.106 | 7.265 | 5.6 | 12.208 | 5.468 | 3.258 | 3.916 | 5.169 | 3.911 | 4.877 | 3.247 | 3.932 | 3.55 | 4.925 | 4.693 | 3.819 | 4.247 | 4.198 | 4.534 | 4.225 | 4.324 | 3.85 | 3.586 | 3.438 | 3.073 | 3.264 | 2.8 | 2.842 | 2.351 | 2.042 | 1.637 | 1.278 | 1.092 | 5.942 | 2.182 | 2.672 | 2.112 | 3.582 | 1.988 | 0.148 | 2.045 | 1.938 | 1.918 | 2.258 | 1.818 | -1.498 | -3.087 | -0.044 | 2.953 | -7.772 | 2.592 | 2.785 | 3.4 | 3.578 | 3.34 | 2.56 | 2.51 | 3.054 | 4.911 | 5.038 | 5.853 | 6.442 | 6.746 | 6.261 | 6.44 | -22.782 | 6.23 | 5.84 | 5.358 | 4.841 | 4.94 | 4.348 | 3.583 | 3.74 | 3.332 | 3.302 | 2.984 | 2.87 | 2.84 | 2.946 | 2.882 | 3.132 | 3.055 | 0.218 | 2.888 | 2.956 | 3.09 | 3.035 | 3.328 | 3.466 | 3.239 | 2.956 | 2.712 | 2.737 | 2.748 | 2.64 | 2.446 |
| Bedrijfsresultaat ratio
| 0.135 | 0.169 | 0.206 | -0.055 | 0.29 | 0.331 | 0.524 | 0.461 | 0.388 | 6.48 | 0.422 | 0.256 | 0.325 | 0.535 | 0.415 | 0.521 | 0.341 | 0.439 | 0.4 | 0.536 | 0.519 | 0.435 | 0.49 | 0.453 | 0.501 | 0.486 | 0.482 | 0.44 | 0.436 | 0.43 | 0.395 | 0.417 | 0.353 | 0.37 | 0.316 | 0.269 | 0.22 | 0.178 | 0.18 | 0.839 | 0.35 | 0.431 | 0.359 | 0.582 | 0.327 | 0.023 | 0.337 | 0.32 | 0.302 | 0.361 | 0.239 | -0.226 | -0.473 | -0.007 | 0.471 | -1.128 | 0.386 | 0.423 | 0.542 | 0.554 | 0.543 | 0.435 | 0.463 | 0.537 | 0.803 | 0.824 | 0.951 | 0.986 | 1.096 | 1.066 | 1.148 | -3.959 | 1.105 | 1.016 | 0.96 | 0.889 | 0.89 | 0.859 | 0.79 | 0.811 | 0.748 | 0.705 | 0.748 | 0.74 | 0.751 | 0.81 | 0.865 | 0.89 | 1.051 | 0.078 | 1.056 | 1.128 | 1.172 | 1.183 | 1.388 | 1.462 | 1.448 | 1.333 | 1.236 | 0.366 | 6.203 | 7.788 | 6.085 |
| Totaal overige inkomsten en kosten netto
| -0.002 | 3.121 | 4.01 | -1.172 | 3.852 | 4.371 | -2.352 | -1.354 | -0.129 | -7.456 | -0.853 | -0.578 | -0.956 | -0.869 | -0.906 | -0.962 | -1.107 | -1.161 | -1.469 | -1.563 | -1.617 | -1.249 | -1.461 | -1.335 | -1.223 | -1.191 | -1.11 | -1.01 | -0.956 | -0.916 | -0.891 | -0.869 | -0.495 | -0.817 | -0.826 | -0.758 | -0.668 | -0.656 | -0.356 | -0.409 | -0.43 | -0.456 | -0.483 | -0.346 | -0.657 | -0.717 | -0.791 | -0.879 | -1.035 | -1.085 | -1.128 | -1.138 | -1.355 | -1.454 | -1.503 | -1.543 | -1.614 | -1.719 | -1.938 | -2.107 | -2.175 | -2.278 | -2.524 | -2.987 | -3.034 | -2.984 | -3.788 | -4.246 | -4.42 | -4.368 | -4.367 | 24.86 | -4.172 | -3.651 | -3.119 | -2.756 | -2.552 | -2.33 | -2.148 | -1.972 | -1.832 | -1.733 | -1.683 | -1.572 | -1.633 | -1.754 | -1.775 | -1.842 | -2.035 | 0.774 | -1.864 | -2.057 | -2.073 | -2.111 | -2.434 | -2.536 | -2.485 | -2.255 | -2.056 | -1.978 | -2.016 | -1.893 | -1.796 |
| Inkomen voor belasting
| 2.793 | 3.121 | 4.01 | -1.172 | 3.852 | 4.371 | 4.754 | 5.911 | 5.471 | 4.752 | 4.615 | 2.68 | 2.96 | 4.3 | 3.005 | 3.915 | 2.14 | 2.771 | 2.081 | 3.362 | 3.076 | 2.57 | 2.786 | 2.863 | 3.311 | 3.034 | 3.214 | 2.84 | 2.63 | 2.522 | 2.182 | 2.395 | 2.305 | 2.025 | 1.525 | 1.284 | 0.969 | 0.622 | 0.736 | 5.533 | 1.752 | 2.216 | 1.629 | 3.236 | 1.331 | -0.569 | 1.254 | 1.059 | 0.883 | 1.173 | 0.69 | -2.636 | -4.442 | -1.498 | 1.45 | -9.315 | 0.978 | 1.066 | 1.462 | 1.471 | 1.165 | 0.282 | -0.014 | 0.067 | 1.877 | 2.054 | 2.065 | 2.196 | 2.326 | 1.893 | 2.073 | 2.078 | 2.058 | 2.189 | 2.239 | 2.085 | 2.388 | 2.018 | 1.435 | 1.767 | 1.5 | 1.569 | 1.301 | 1.298 | 1.207 | 1.192 | 1.107 | 1.29 | 1.02 | 0.992 | 1.024 | 0.9 | 1.017 | 0.924 | 0.894 | 0.93 | 0.754 | 0.701 | 0.656 | 0.759 | 0.732 | 0.747 | 0.65 |
| Inkomen voor belasting ratio
| 0.135 | 0.158 | 0.197 | -0.064 | 0.29 | 0.331 | 0.351 | 0.375 | 0.379 | 2.522 | 0.356 | 0.211 | 0.246 | 0.445 | 0.319 | 0.418 | 0.225 | 0.309 | 0.234 | 0.366 | 0.34 | 0.293 | 0.321 | 0.309 | 0.366 | 0.349 | 0.358 | 0.324 | 0.319 | 0.315 | 0.281 | 0.306 | 0.291 | 0.263 | 0.205 | 0.169 | 0.13 | 0.087 | 0.121 | 0.781 | 0.281 | 0.357 | 0.277 | 0.526 | 0.219 | -0.087 | 0.207 | 0.175 | 0.139 | 0.187 | 0.091 | -0.397 | -0.681 | -0.228 | 0.231 | -1.352 | 0.146 | 0.162 | 0.233 | 0.228 | 0.189 | 0.048 | -0.003 | 0.012 | 0.307 | 0.336 | 0.336 | 0.336 | 0.378 | 0.322 | 0.369 | 0.361 | 0.365 | 0.381 | 0.401 | 0.383 | 0.43 | 0.398 | 0.316 | 0.384 | 0.337 | 0.335 | 0.326 | 0.335 | 0.319 | 0.328 | 0.332 | 0.367 | 0.351 | 0.356 | 0.374 | 0.343 | 0.386 | 0.36 | 0.373 | 0.392 | 0.337 | 0.316 | 0.299 | 0.102 | 1.652 | 2.204 | 1.617 |
| Belastingkosten
| 0.545 | 0.679 | 0.801 | -0.321 | 0.731 | 0.866 | 0.905 | 1.132 | 1.017 | 0.917 | 0.886 | 0.497 | 0.562 | 0.958 | 0.569 | 0.759 | 0.386 | 0.528 | 0.376 | 0.646 | 0.583 | 0.484 | 0.525 | 0.542 | 0.635 | 0.583 | 0.527 | 1.523 | 0.798 | 0.766 | 0.639 | 0.72 | 0.611 | 0.592 | 0.426 | 0.343 | 0.243 | 0.178 | 0.192 | 1.837 | 0.505 | 0.674 | 0.483 | -4.285 | 0.091 | -0.83 | 0.271 | 0.093 | 0.195 | 0.479 | 0.215 | 5.497 | -1.556 | -0.553 | 0.447 | -3.25 | 0.284 | 0.313 | 0.447 | 0.414 | 0.347 | 0.045 | -0.051 | -0.057 | 0.593 | 0.654 | 0.65 | 0.703 | 0.755 | 0.613 | 0.67 | 0.652 | 0.678 | 0.709 | 0.727 | 0.654 | 0.777 | 0.656 | 0.45 | 0.534 | 0.494 | 0.5 | 0.404 | 0.398 | 0.342 | 0.4 | 0.363 | 0.39 | 0.319 | 0.316 | 0.322 | 0.25 | 0.321 | 0.281 | 0.288 | 0.272 | 0.23 | 0.186 | 0.216 | 0.193 | 0.225 | 0.234 | 0.201 |
| Nettowinst
| 2.248 | 2.442 | 3.209 | -0.851 | 3.121 | 3.505 | 3.849 | 4.779 | 4.454 | 3.835 | 3.729 | 2.183 | 2.398 | 3.342 | 2.436 | 3.156 | 1.754 | 2.243 | 1.705 | 2.716 | 2.493 | 2.086 | 2.261 | 2.321 | 2.676 | 2.451 | 2.687 | 1.317 | 1.832 | 1.756 | 1.543 | 1.681 | 1.694 | 1.433 | 1.099 | 0.813 | 0.726 | 0.444 | 0.544 | 3.368 | 1.247 | 1.281 | 0.926 | 7.161 | 1.011 | 0.261 | 0.757 | 0.966 | 0.688 | 0.694 | 0.475 | -8.133 | -2.886 | -0.945 | 1.003 | -6.065 | 0.694 | 0.753 | 0.794 | 0.837 | 0.818 | 0.237 | 0.037 | 0.124 | 1.284 | 1.4 | 1.415 | 1.493 | 1.571 | 1.28 | 1.403 | 1.426 | 1.38 | 1.48 | 1.512 | 1.431 | 1.611 | 1.362 | 0.985 | 1.234 | 1.006 | 1.069 | 0.897 | 0.9 | 0.865 | 0.792 | 0.744 | 0.9 | 0.701 | 0.676 | 0.702 | 0.65 | 0.696 | 0.643 | 0.606 | 0.658 | 0.524 | 0.515 | 0.44 | 0.565 | 0.507 | 0.513 | 0.449 |
| Nettowinstmarge
| 0.109 | 0.124 | 0.157 | -0.046 | 0.235 | 0.265 | 0.284 | 0.303 | 0.309 | 2.036 | 0.288 | 0.172 | 0.199 | 0.346 | 0.258 | 0.337 | 0.184 | 0.25 | 0.192 | 0.296 | 0.276 | 0.238 | 0.261 | 0.25 | 0.296 | 0.282 | 0.299 | 0.15 | 0.223 | 0.22 | 0.199 | 0.215 | 0.214 | 0.186 | 0.148 | 0.107 | 0.098 | 0.062 | 0.09 | 0.475 | 0.2 | 0.207 | 0.158 | 1.164 | 0.166 | 0.04 | 0.125 | 0.16 | 0.108 | 0.111 | 0.063 | -1.226 | -0.443 | -0.144 | 0.16 | -0.88 | 0.103 | 0.114 | 0.127 | 0.13 | 0.133 | 0.04 | 0.007 | 0.022 | 0.21 | 0.229 | 0.23 | 0.229 | 0.255 | 0.218 | 0.25 | 0.248 | 0.245 | 0.257 | 0.271 | 0.263 | 0.29 | 0.269 | 0.217 | 0.268 | 0.226 | 0.228 | 0.225 | 0.232 | 0.229 | 0.218 | 0.223 | 0.256 | 0.241 | 0.242 | 0.257 | 0.248 | 0.264 | 0.251 | 0.253 | 0.277 | 0.234 | 0.232 | 0.2 | 0.076 | 1.144 | 1.513 | 1.117 |
| WPA (Winst Per Aandeel)
| 0.36 | 0.39 | 0.51 | -0.14 | 0.5 | 0.56 | 0.61 | 0.76 | 0.71 | 0.61 | 0.6 | 0.35 | 0.39 | 0.69 | 0.5 | 0.65 | 0.36 | 0.46 | 0.34 | 0.55 | 0.5 | 0.42 | 0.46 | 0.47 | 0.54 | 0.49 | 0.54 | 0.27 | 0.37 | 0.36 | 0.31 | 0.34 | 0.34 | 0.29 | 0.22 | 0.17 | 0.15 | 0.09 | 0.11 | 0.68 | 0.25 | 0.26 | 0.19 | 1.49 | 0.21 | 0.053 | 0.15 | 0.2 | 0.14 | 0.14 | 0.16 | -2.75 | -0.98 | -0.32 | 0.34 | -2.06 | 0.24 | 0.26 | 0.27 | 0.36 | 0.28 | 0.081 | 0.013 | 0.043 | 0.44 | 0.48 | 0.49 | 0.51 | 0.54 | 0.44 | 0.48 | 0.49 | 0.47 | 0.5 | 0.52 | 0.49 | 0.55 | 0.47 | 0.17 | 0.42 | 0.35 | 0.37 | 0.31 | 0.31 | 0.3 | 0.27 | 0.12 | 0.31 | 0.22 | 0.11 | 0.11 | 0.21 | 0.22 | 0.2 | 0.19 | 0.21 | 0.17 | 0.16 | 0.14 | 0.18 | 0.16 | 0.16 | 0.14 |
| Verwaterde WPA
| 0.36 | 0.39 | 0.51 | -0.14 | 0.5 | 0.56 | 0.61 | 0.76 | 0.71 | 0.61 | 0.6 | 0.35 | 0.38 | 0.69 | 0.5 | 0.65 | 0.36 | 0.46 | 0.34 | 0.55 | 0.5 | 0.42 | 0.46 | 0.47 | 0.54 | 0.49 | 0.54 | 0.27 | 0.37 | 0.36 | 0.31 | 0.34 | 0.34 | 0.29 | 0.22 | 0.17 | 0.15 | 0.09 | 0.11 | 0.68 | 0.25 | 0.26 | 0.19 | 1.49 | 0.21 | 0.053 | 0.15 | 0.2 | 0.14 | 0.14 | 0.16 | -2.75 | -0.98 | -0.32 | 0.34 | -2.06 | 0.24 | 0.26 | 0.27 | 0.36 | 0.28 | 0.081 | 0.013 | 0.043 | 0.44 | 0.48 | 0.49 | 0.51 | 0.54 | 0.44 | 0.48 | 0.49 | 0.47 | 0.5 | 0.52 | 0.49 | 0.55 | 0.47 | 0.17 | 0.42 | 0.35 | 0.37 | 0.31 | 0.31 | 0.3 | 0.27 | 0.12 | 0.31 | 0.22 | 0.11 | 0.11 | 0.21 | 0.22 | 0.2 | 0.19 | 0.21 | 0.17 | 0.16 | 0.14 | 0.18 | 0.16 | 0.16 | 0.14 |
| EBITDA
| 2.797 | -0.208 | -0.181 | 0.004 | 3.857 | 4.375 | 7.111 | 7.646 | -0.129 | 12.213 | 5.473 | 2.231 | 3.921 | 5.174 | 3.925 | 4.901 | 3.28 | 3.974 | 3.602 | 4.986 | 4.764 | 4.231 | 4.337 | 4.297 | 4.642 | 4.345 | 4.455 | 3.99 | 3.737 | 3.598 | 3.242 | 3.443 | 3.328 | 3.04 | 2.558 | 2.258 | 1.863 | 1.474 | 1.33 | 6.18 | 2.417 | 2.918 | 2.36 | 3.83 | 2.259 | 0.388 | 2.297 | 2.212 | 2.184 | 2.545 | 2.101 | -1.21 | -2.783 | 0.136 | 3.365 | -7.384 | 2.991 | 3.183 | 3.81 | 4.002 | 3.755 | 2.944 | 2.863 | 3.457 | 5.168 | 5.346 | 6.164 | 6.747 | 7.053 | 6.558 | 6.746 | 6.845 | 6.521 | 6.122 | 5.633 | 5.105 | 5.203 | 4.598 | 3.838 | 3.994 | 3.579 | 3.57 | 3.276 | 3.136 | 3.166 | 3.255 | 3.141 | 3.651 | 3.18 | 3.011 | 2.986 | 3.257 | 3.146 | 3.132 | 3.415 | 3.663 | 3.342 | 3.055 | 2.808 | 3.025 | 2.865 | 2.747 | 2.552 |
| EBITDA ratio
| 0.136 | -0.011 | -0.009 | 0 | 0.29 | 0.331 | 0.525 | 0.485 | -0.009 | 6.482 | 0.422 | 0.175 | 0.325 | 0.535 | 0.416 | 0.524 | 0.345 | 0.443 | 0.406 | 0.543 | 0.527 | 0.482 | 0.5 | 0.464 | 0.513 | 0.5 | 0.496 | 0.456 | 0.454 | 0.45 | 0.417 | 0.44 | 0.42 | 0.395 | 0.344 | 0.297 | 0.251 | 0.205 | 0.219 | 0.872 | 0.387 | 0.471 | 0.401 | 0.622 | 0.372 | 0.059 | 0.378 | 0.365 | 0.344 | 0.407 | 0.277 | -0.182 | -0.427 | 0.021 | 0.536 | -1.072 | 0.446 | 0.483 | 0.608 | 0.62 | 0.611 | 0.501 | 0.528 | 0.608 | 0.845 | 0.874 | 1.002 | 1.033 | 1.146 | 1.117 | 1.202 | 1.19 | 1.156 | 1.065 | 1.009 | 0.938 | 0.937 | 0.908 | 0.846 | 0.867 | 0.804 | 0.762 | 0.822 | 0.809 | 0.837 | 0.895 | 0.943 | 1.038 | 1.094 | 1.079 | 1.092 | 1.243 | 1.193 | 1.221 | 1.424 | 1.545 | 1.494 | 1.377 | 1.279 | 0.405 | 6.467 | 8.103 | 6.348 |