Harleysville Financial Corporation
OTC:HARL
24 (USD) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 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 Q1 | 1988 Q1 | 1987 Q1 | 1986 Q1 | |
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Omzet
| 6.79 | 10.204 | 9.854 | 7.306 | 7.782 | 8.211 | 8.425 | 8.643 | 8.071 | 6.743 | 6.057 | 6.28 | 6.327 | 6.168 | 6.548 | 6.623 | 6.313 | 6.208 | 6.42 | 6.527 | 6.686 | 6.786 | 6.964 | 7.218 | 6.791 | 6.796 | 6.348 | 6.493 | 6.087 | 5.958 | 5.883 | 5.737 | 5.814 | 5.694 | 5.758 | 5.749 | 5.538 | 5.407 | 5.874 | 5.563 | 5.56 | 5.47 | 5.483 | 5.356 | 5.131 | 5.121 | 5.353 | 5.439 | 5.249 | 16.358 | 5.243 | 5.609 | 5.331 | 6.278 | 4.959 | 4.956 | 5.223 | 5.169 | 4.519 | 4.889 | 4.586 | 4.305 | 4.829 | 4.656 | 4.794 | 3.957 | 3.67 | 3.369 | 3.347 | 3.341 | 3.487 | 3.198 | 3.466 | 3.643 | 3.546 | 3.371 | 3.603 | 3.69 | 3.687 | 3.642 | 3.61 | 3.363 | 3.535 | 3.346 | 3.192 | 3.23 | 3.262 | 3.283 | 3.181 | 3.23 | 2.896 | 2.761 | 2.916 | 2.671 | 2.798 | 2.582 | 2.732 | 2.79 | 2.742 | 2.7 | 2.7 | 2.6 | 2.4 | 2.3 | 2.6 | 2.5 | 2.5 | 2.3 | 2.3 | 2.5 | 2.4 | 2.3 | 2.2 | 2.2 | 2 | 1.9 | 2 | 2.1 | 2 | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 | 1.9 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.4 | 1.4 | 1.4 | 1.3 | 1.2 | 1.4 | 1.1 | 1.1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| -3.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.471 | 10.204 | 9.854 | 7.306 | 7.782 | 8.211 | 8.425 | 8.643 | 8.071 | 6.743 | 6.057 | 6.28 | 6.327 | 6.168 | 6.548 | 6.623 | 6.313 | 6.208 | 6.42 | 6.527 | 6.686 | 6.786 | 6.964 | 7.218 | 6.791 | 6.796 | 6.348 | 6.493 | 6.087 | 5.958 | 5.883 | 5.737 | 5.814 | 5.694 | 5.758 | 5.749 | 5.538 | 5.407 | 5.874 | 5.563 | 5.56 | 5.47 | 5.483 | 5.356 | 5.131 | 5.121 | 5.353 | 5.439 | 5.249 | 16.358 | 5.243 | 5.609 | 5.331 | 6.278 | 4.959 | 4.956 | 5.223 | 5.169 | 4.519 | 4.889 | 4.586 | 4.305 | 4.829 | 4.656 | 4.794 | 3.957 | 3.67 | 3.369 | 3.347 | 3.341 | 3.487 | 3.198 | 3.466 | 3.643 | 3.546 | 3.371 | 3.603 | 3.69 | 3.687 | 3.642 | 3.61 | 3.363 | 3.535 | 3.346 | 3.192 | 3.23 | 3.262 | 3.283 | 3.181 | 3.23 | 2.896 | 2.761 | 2.916 | 2.671 | 2.798 | 2.582 | 2.732 | 2.79 | 2.742 | 2.7 | 2.7 | 2.6 | 2.4 | 2.3 | 2.6 | 2.5 | 2.5 | 2.3 | 2.3 | 2.5 | 2.4 | 2.3 | 2.2 | 2.2 | 2 | 1.9 | 2 | 2.1 | 2 | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 | 1.9 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.4 | 1.4 | 1.4 | 1.3 | 1.2 | 1.4 | 1.1 | 1.1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 1.542 | 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 | 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 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0.835 | 0.835 | 0 | 0 | 1.583 | 0 | 0 | 0 | 1.564 | 0 | 0 | 0 | 1.447 | 0 | 0 | 0 | 1.455 | 0 | 0 | 0 | 1.451 | 0 | 0 | 0 | 1.222 | 0 | 0 | 0 | 1.056 | 0 | 0 | 0 | 0.975 | 0 | 0 | 0 | 0.875 | 0 | 0 | 0 | 0.822 | 0 | 0 | 0 | 2.259 | 2.252 | 2.321 | 2.207 | 2.091 | 2.338 | 2.321 | 2.122 | 2.156 | 2.139 | 2.157 | 2.048 | 1.882 | 2.273 | 1.946 | 1.615 | 1.562 | 1.437 | 1.438 | 1.32 | 1.224 | 1.202 | 1.301 | 1.255 | 1.273 | 1.176 | 1.13 | 1.038 | 1.056 | 1.019 | 1.055 | 1.017 | 0.998 | 1.005 | 1.017 | 0.875 | 0.925 | 0.939 | 0.916 | 0.85 | 0.846 | 0.845 | 0.86 | 0.81 | 0.799 | 0.761 | 0.758 | 0.707 | 0.705 | 0.691 | 0.684 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 5.297 | 5.297 | 0 | 0 | 10.217 | 0 | 0 | 0 | 9.83 | 0 | 0 | 0 | 10.088 | 0 | 0 | 0 | 10.084 | 0 | 0 | 0 | 9.869 | 0 | 0 | 0 | 9.569 | 0 | 0 | 0 | 9.184 | 0 | 0 | 0 | 9.527 | 0 | 0 | 0 | 9.208 | 0 | 0 | 0 | 8.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 6.132 | 6.132 | 0 | 0 | 11.8 | 0 | 0 | 0 | 11.394 | 0 | 0 | 0 | 11.535 | 0 | 0 | 0 | 11.539 | 0 | 0 | 0 | 11.32 | 0 | 0 | 0 | 10.791 | 0 | 0 | 0 | 10.24 | 0 | 0 | 0 | 10.502 | 0 | 0 | 0 | 10.083 | 0 | 0 | 0 | 9.678 | 0 | 0 | 0 | 2.259 | 2.252 | 2.321 | 2.207 | 2.091 | 2.338 | 2.321 | 2.122 | 2.156 | 2.139 | 2.157 | 2.048 | 1.882 | 2.273 | 1.946 | 1.615 | 1.562 | 1.437 | 1.438 | 1.32 | 1.224 | 1.202 | 1.301 | 1.255 | 1.273 | 1.176 | 1.13 | 1.038 | 1.056 | 1.019 | 1.055 | 1.017 | 0.998 | 1.005 | 1.017 | 0.875 | 0.925 | 0.939 | 0.916 | 0.85 | 0.846 | 0.845 | 0.86 | 0.81 | 0.799 | 0.761 | 0.758 | 0.707 | 0.705 | 0.691 | 0.684 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0 | 0 | 0 | 0 |
Overige kosten
| -7.888 | -4.228 | -4.11 | -3.979 | -3.722 | -4.471 | -3.633 | -3.525 | -3.577 | -3.248 | -2.893 | -3.676 | -4.203 | -3.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.452 | -3.511 | -5.821 | -13.108 | -5.989 | -5.755 | -5.988 | -5.889 | -5.836 | -5.433 | -5.503 | -5.494 | -5.079 | -5.268 | -4.832 | -5.476 | 0.449 | -4.469 | -4.336 | -4.026 | -3.868 | -3.706 | -3.549 | -3.518 | -3.616 | -3.515 | -3.68 | -3.333 | -3.161 | -3.012 | -2.992 | -3.036 | -3.068 | -2.976 | -2.871 | -2.897 | -2.905 | -2.622 | -2.661 | -2.671 | -2.655 | -2.541 | -2.501 | -2.527 | -2.432 | -2.337 | -2.349 | -2.265 | -2.174 | -2.069 | -2.107 | -2.059 | -1.999 | -2 | -1.9 | -1.9 | -1.8 | -1.8 | -1.8 | -1.8 | -1.8 | -1.6 | -1.6 | -1.6 | -1.7 | -1.5 | -3 | -1.6 | -1.7 | -1.6 | -1.6 | -1.6 | -1.5 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.2 | -1.4 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1 | -1.2 | -1.1 | -1 | -1 | -1.1 | -0.9 | -0.9 | -0.9 | -0.8 | -0.8 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -7.888 | 4.228 | 4.11 | -3.979 | -3.722 | -4.471 | -3.633 | -3.525 | -3.577 | -3.248 | -2.893 | 3.676 | 4.203 | 3.928 | 3.706 | 3.594 | 3.847 | 3.7 | 3.91 | 3.831 | 3.846 | 3.93 | 3.903 | 3.78 | 3.855 | 3.865 | 3.959 | 3.72 | 3.687 | 3.87 | 3.656 | 3.398 | 3.443 | 3.447 | 3.498 | 3.554 | 3.542 | 3.554 | 3.555 | 3.496 | 3.401 | 3.594 | 3.38 | 3.257 | 3.273 | 3.186 | -3.452 | -3.511 | -3.562 | -10.856 | -3.668 | -3.548 | -3.897 | -3.551 | -3.515 | -3.311 | -3.347 | -3.355 | -2.922 | -3.22 | -2.95 | -3.203 | 2.395 | -2.854 | -2.774 | -2.589 | -2.43 | -2.386 | -2.326 | -2.316 | -2.315 | -2.26 | -2.407 | -2.157 | -2.031 | -1.973 | -1.936 | -2.017 | -2.013 | -1.959 | -1.873 | -1.891 | -1.888 | -1.746 | -1.736 | -1.732 | -1.738 | -1.69 | -1.654 | -1.682 | -1.572 | -1.527 | -1.55 | -1.504 | -1.416 | -1.362 | -1.402 | -1.367 | -1.315 | -1.4 | -1.3 | -1.3 | -1.2 | -1.2 | -1.3 | -1.2 | -1.2 | -1.1 | -1.1 | -1.1 | -1.2 | -1 | -2.5 | -1.1 | -1.2 | -1.1 | -1.2 | -1.1 | -1 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.8 | -1 | -0.9 | -0.9 | -1 | -0.9 | -0.9 | -0.7 | -0.9 | -0.8 | -0.7 | -0.7 | -0.8 | -0.6 | -0.6 | -0.6 | -0.6 | -0.5 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 2.583 | 5.976 | 2.756 | 3.327 | 4.06 | 3.74 | 4.792 | 5.118 | 4.494 | 3.495 | 3.164 | 2.544 | 2.034 | 2.135 | 2.747 | 2.934 | 2.312 | 2.155 | 2.396 | 2.506 | 2.625 | 2.641 | 2.869 | 3.078 | 2.731 | 2.571 | 2.089 | 2.598 | 2.225 | 1.949 | 2.057 | 2.159 | 2.191 | 2.077 | 2.08 | 1.995 | 1.816 | 1.683 | 2.059 | 1.802 | 1.949 | 1.666 | 1.893 | 1.849 | 1.618 | 1.725 | 1.901 | 1.928 | 1.687 | 5.502 | 1.575 | 2.061 | 1.434 | 2.727 | 1.444 | 1.645 | 1.876 | 1.814 | 1.597 | 1.669 | 1.636 | 1.102 | 1.461 | 1.802 | 2.02 | 1.368 | 1.24 | 0.983 | 1.021 | 1.025 | 1.172 | 0.938 | 1.059 | 1.486 | 1.515 | 1.397 | 1.667 | 1.673 | 1.673 | 1.683 | 1.737 | 1.472 | 1.646 | 1.599 | 1.456 | 1.498 | 1.523 | 1.592 | 1.526 | 1.549 | 1.324 | 1.234 | 1.366 | 1.166 | 1.381 | 1.22 | 1.33 | 1.423 | 1.427 | 1.3 | 1.4 | 1.3 | 1.2 | 1.1 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.4 | 1.2 | 1.3 | -0.3 | 1.1 | 0.8 | 0.8 | 0.8 | 1 | 1 | 1 | 1 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.38 | 0.586 | 0.28 | 0.455 | 0.522 | 0.455 | 0.569 | 0.592 | 0.557 | 0.518 | 0.522 | 0.405 | 0.321 | 0.346 | 0.42 | 0.443 | 0.366 | 0.347 | 0.373 | 0.384 | 0.393 | 0.389 | 0.412 | 0.426 | 0.402 | 0.378 | 0.329 | 0.4 | 0.366 | 0.327 | 0.35 | 0.376 | 0.377 | 0.365 | 0.361 | 0.347 | 0.328 | 0.311 | 0.351 | 0.324 | 0.351 | 0.305 | 0.345 | 0.345 | 0.315 | 0.337 | 0.355 | 0.354 | 0.321 | 0.336 | 0.3 | 0.367 | 0.269 | 0.434 | 0.291 | 0.332 | 0.359 | 0.351 | 0.353 | 0.341 | 0.357 | 0.256 | 0.303 | 0.387 | 0.421 | 0.346 | 0.338 | 0.292 | 0.305 | 0.307 | 0.336 | 0.293 | 0.305 | 0.408 | 0.427 | 0.415 | 0.463 | 0.453 | 0.454 | 0.462 | 0.481 | 0.438 | 0.466 | 0.478 | 0.456 | 0.464 | 0.467 | 0.485 | 0.48 | 0.479 | 0.457 | 0.447 | 0.469 | 0.437 | 0.494 | 0.473 | 0.487 | 0.51 | 0.52 | 0.481 | 0.519 | 0.5 | 0.5 | 0.478 | 0.5 | 0.52 | 0.52 | 0.522 | 0.522 | 0.56 | 0.5 | 0.565 | -0.136 | 0.5 | 0.4 | 0.421 | 0.4 | 0.476 | 0.5 | 0.526 | 0.526 | 0.5 | 0.471 | 0.471 | 0.529 | 0.474 | 0.471 | 0.471 | 0.412 | 0.438 | 0.438 | 0.5 | 0.357 | 0.429 | 0.462 | 0.417 | 0.429 | 0.455 | 0.455 | 0.4 | 0.4 | 0.5 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 2.583 | 2.702 | 2.756 | 3.327 | 4.06 | 3.74 | -0.701 | -0.637 | -0.667 | -0.699 | -0.834 | 2.544 | 2.034 | 2.135 | 0 | 0 | -0.073 | 0 | 0 | 0 | -0.035 | 0 | 0 | 0 | -0.3 | 0 | 0 | 0 | -0.219 | 0 | 0 | 0 | -0.538 | 0 | 0 | 0 | -0.614 | 0 | 0 | 0 | -0.636 | 0 | 0 | 0 | -0.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.583 | 2.702 | 2.756 | 3.327 | 4.06 | 3.74 | 4.091 | 4.481 | 3.827 | 2.796 | 2.33 | 2.544 | 2.034 | 2.135 | 2.747 | 2.934 | 2.312 | 2.155 | 2.396 | 2.506 | 2.625 | 2.641 | 2.869 | 3.078 | 2.731 | 2.571 | 2.089 | 2.598 | 2.225 | 1.949 | 2.057 | 2.159 | 2.191 | 2.077 | 2.08 | 1.995 | 1.816 | 1.683 | 2.059 | 1.802 | 1.949 | 1.666 | 1.893 | 1.849 | 1.618 | 1.725 | 1.901 | 1.928 | 1.687 | 5.502 | 1.575 | 2.061 | 1.434 | 2.727 | 1.444 | 1.645 | 1.876 | 1.814 | 1.597 | 1.669 | 1.636 | 1.102 | 1.461 | 1.802 | 2.02 | 1.368 | 1.24 | 0.983 | 1.021 | 1.025 | 1.172 | 0.938 | 1.059 | 1.486 | 1.515 | 1.397 | 1.667 | 1.673 | 1.673 | 1.683 | 1.737 | 1.472 | 1.646 | 1.599 | 1.456 | 1.498 | 1.523 | 1.592 | 1.526 | 1.549 | 1.324 | 1.234 | 1.366 | 1.166 | 1.381 | 1.22 | 1.33 | 1.423 | 1.427 | 1.3 | 1.4 | 1.3 | 1.2 | 1.1 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.4 | 1.2 | 1.3 | -0.3 | 1.1 | 0.8 | 0.8 | 0.8 | 1 | 1 | 1 | 1 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.38 | 0.265 | 0.28 | 0.455 | 0.522 | 0.455 | 0.486 | 0.518 | 0.474 | 0.415 | 0.385 | 0.405 | 0.321 | 0.346 | 0.42 | 0.443 | 0.366 | 0.347 | 0.373 | 0.384 | 0.393 | 0.389 | 0.412 | 0.426 | 0.402 | 0.378 | 0.329 | 0.4 | 0.366 | 0.327 | 0.35 | 0.376 | 0.377 | 0.365 | 0.361 | 0.347 | 0.328 | 0.311 | 0.351 | 0.324 | 0.351 | 0.305 | 0.345 | 0.345 | 0.315 | 0.337 | 0.355 | 0.354 | 0.321 | 0.336 | 0.3 | 0.367 | 0.269 | 0.434 | 0.291 | 0.332 | 0.359 | 0.351 | 0.353 | 0.341 | 0.357 | 0.256 | 0.303 | 0.387 | 0.421 | 0.346 | 0.338 | 0.292 | 0.305 | 0.307 | 0.336 | 0.293 | 0.305 | 0.408 | 0.427 | 0.415 | 0.463 | 0.453 | 0.454 | 0.462 | 0.481 | 0.438 | 0.466 | 0.478 | 0.456 | 0.464 | 0.467 | 0.485 | 0.48 | 0.479 | 0.457 | 0.447 | 0.469 | 0.437 | 0.494 | 0.473 | 0.487 | 0.51 | 0.52 | 0.481 | 0.519 | 0.5 | 0.5 | 0.478 | 0.5 | 0.52 | 0.52 | 0.522 | 0.522 | 0.56 | 0.5 | 0.565 | -0.136 | 0.5 | 0.4 | 0.421 | 0.4 | 0.476 | 0.5 | 0.526 | 0.526 | 0.5 | 0.471 | 0.471 | 0.529 | 0.474 | 0.471 | 0.471 | 0.412 | 0.438 | 0.438 | 0.5 | 0.357 | 0.429 | 0.462 | 0.417 | 0.429 | 0.455 | 0.455 | 0.4 | 0.4 | 0.5 | 0 | 0 | 0 | 0 |
Belastingkosten
| 0.532 | 0.516 | 0.644 | 0.817 | 1.042 | 0.939 | 1.018 | 1.15 | 0.935 | 0.58 | 0.503 | 0.689 | 0.488 | 0.553 | 0.693 | 0.832 | 0.518 | 0.544 | 0.596 | 0.6 | 0.706 | 0.677 | 0.766 | 0.915 | 0.628 | 0.596 | 0.51 | 1.145 | 0.721 | 0.561 | 0.673 | 0.785 | 0.709 | 0.708 | 0.724 | 0.721 | 0.603 | 0.536 | 0.714 | 0.581 | 0.747 | 0.465 | 0.681 | 0.547 | 0.471 | 0.562 | 0.699 | 0.627 | 0.531 | 1.606 | 0.354 | 0.697 | 0.337 | 0.739 | 0.35 | 0.429 | 0.556 | 0.5 | 0.437 | 0.455 | 0.355 | 0.246 | 0.258 | 0.426 | 0.512 | 0.332 | 0.206 | 0.182 | 0.25 | 0.212 | 0.269 | 0.181 | 0.199 | 0.386 | 0.354 | 0.316 | 0.405 | 0.429 | 0.432 | 0.427 | 0.452 | 0.35 | 0.411 | 0.391 | 0.306 | 0.378 | 0.379 | 0.412 | 0.349 | 0.376 | 0.264 | 0.229 | 0.307 | 0.243 | 0.349 | 0.32 | 0.376 | 0.455 | 0.439 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | -0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 |
Nettowinst
| 2.051 | 2.186 | 2.112 | 2.51 | 3.018 | 2.801 | 3.073 | 3.331 | 2.892 | 2.216 | 1.827 | 1.855 | 1.546 | 1.582 | 2.054 | 2.102 | 1.794 | 1.611 | 1.8 | 1.906 | 1.919 | 1.964 | 2.103 | 2.163 | 2.103 | 1.975 | 1.579 | 1.453 | 1.504 | 1.388 | 1.384 | 1.374 | 1.482 | 1.369 | 1.356 | 1.274 | 1.213 | 1.147 | 1.345 | 1.221 | 1.202 | 1.201 | 1.212 | 1.302 | 1.147 | 1.163 | 1.202 | 1.301 | 1.156 | 3.896 | 1.221 | 1.364 | 1.097 | 1.988 | 1.094 | 1.216 | 1.32 | 1.314 | 1.16 | 1.214 | 1.281 | 0.856 | 1.203 | 1.376 | 1.508 | 1.036 | 1.034 | 0.801 | 0.771 | 0.814 | 0.904 | 0.757 | 0.86 | 1.1 | 1.161 | 1.081 | 1.262 | 1.244 | 1.242 | 1.255 | 1.285 | 1.121 | 1.235 | 1.208 | 1.15 | 1.12 | 1.144 | 1.18 | 1.177 | 1.173 | 1.06 | 1.005 | 1.059 | 0.923 | 1.032 | 0.9 | 0.954 | 0.968 | 0.987 | 0.9 | 1 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | -0.1 | 0.7 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.302 | 0.214 | 0.214 | 0.344 | 0.388 | 0.341 | 0.365 | 0.385 | 0.358 | 0.329 | 0.302 | 0.295 | 0.244 | 0.256 | 0.314 | 0.317 | 0.284 | 0.26 | 0.28 | 0.292 | 0.287 | 0.289 | 0.302 | 0.3 | 0.31 | 0.291 | 0.249 | 0.224 | 0.247 | 0.233 | 0.235 | 0.239 | 0.255 | 0.24 | 0.235 | 0.222 | 0.219 | 0.212 | 0.229 | 0.219 | 0.216 | 0.22 | 0.221 | 0.243 | 0.224 | 0.227 | 0.225 | 0.239 | 0.22 | 0.238 | 0.233 | 0.243 | 0.206 | 0.317 | 0.221 | 0.245 | 0.253 | 0.254 | 0.257 | 0.248 | 0.279 | 0.199 | 0.249 | 0.296 | 0.315 | 0.262 | 0.282 | 0.238 | 0.23 | 0.244 | 0.259 | 0.237 | 0.248 | 0.302 | 0.327 | 0.321 | 0.35 | 0.337 | 0.337 | 0.345 | 0.356 | 0.333 | 0.349 | 0.361 | 0.36 | 0.347 | 0.351 | 0.359 | 0.37 | 0.363 | 0.366 | 0.364 | 0.363 | 0.346 | 0.369 | 0.349 | 0.349 | 0.347 | 0.36 | 0.333 | 0.37 | 0.346 | 0.333 | 0.348 | 0.346 | 0.36 | 0.36 | 0.348 | 0.348 | 0.36 | 0.333 | 0.348 | -0.045 | 0.318 | 0.25 | 0.263 | 0.25 | 0.286 | 0.3 | 0.316 | 0.316 | 0.333 | 0.294 | 0.294 | 0.353 | 0.263 | 0.294 | 0.294 | 0.235 | 0.25 | 0.25 | 0.286 | 0.214 | 0.286 | 0.308 | 0.25 | 0.214 | 0.273 | 0.273 | 0.2 | 0.2 | 0.3 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.56 | 0.6 | 0.58 | 0.69 | 0.82 | 0.76 | 0.83 | 0.9 | 0.78 | 0.6 | 0.49 | 0.5 | 0.41 | 0.42 | 0.55 | 0.56 | 0.48 | 0.43 | 0.48 | 0.51 | 0.51 | 0.52 | 0.56 | 0.58 | 0.56 | 0.52 | 0.42 | 0.39 | 0.4 | 0.37 | 0.37 | 0.37 | 0.4 | 0.37 | 0.37 | 0.34 | 0.33 | 0.31 | 0.36 | 0.33 | 0.32 | 0.32 | 0.32 | 0.34 | 0.3 | 0.31 | 0.32 | 0.35 | 0.31 | 1.04 | 0.33 | 0.36 | 0 | 0.53 | 0.29 | 0.33 | 0 | 0.36 | 0.32 | 0.33 | 0 | 0.24 | 0.33 | 0.38 | 0 | 0.29 | 0.28 | 0.22 | 0 | 0.21 | 0.23 | 0.2 | 0 | 0.29 | 0.3 | 0.28 | 0 | 0.32 | 0.32 | 0.33 | 0 | 0.29 | 0.32 | 0.32 | 0 | 0.29 | 0.3 | 0.31 | 0 | 0.31 | 0.28 | 0.27 | 0 | 0.25 | 0.28 | 0.24 | 0 | 0.26 | 0.26 | 0.25 | 0 | 0.24 | 0.22 | 0.21 | 0 | 0.25 | 0.25 | 0.22 | 0 | 0.24 | 0.23 | 0.22 | 0 | 0.17 | 0.14 | 0.14 | 0 | 0.17 | 0.17 | 0.16 | 0 | 0.16 | 0.14 | 0.15 | 0 | 0.096 | 0.14 | 0.14 | 0 | 0.19 | 0.19 | 0.17 | 0 | 0.11 | 0.1 | 0.084 | 0 | 0.084 | 0.084 | 0.072 | 0 | 0.084 | 0.084 | 0.09 | 0.078 | 0.072 |
Verwaterde WPA
| 0.56 | 0.6 | 0.58 | 0.69 | 0.82 | 0.76 | 0.82 | 0.89 | 0.77 | 0.59 | 0.49 | 0.49 | 0.41 | 0.42 | 0.54 | 0.56 | 0.48 | 0.43 | 0.47 | 0.5 | 0.5 | 0.51 | 0.55 | 0.57 | 0.55 | 0.51 | 0.41 | 0.38 | 0.39 | 0.36 | 0.36 | 0.36 | 0.39 | 0.36 | 0.36 | 0.34 | 0.32 | 0.3 | 0.36 | 0.32 | 0.31 | 0.31 | 0.31 | 0.34 | 0.3 | 0.3 | 0.31 | 0.34 | 0.31 | 1.04 | 0.33 | 0.36 | 0 | 0.53 | 0.29 | 0.33 | 0 | 0.36 | 0.32 | 0.33 | 0 | 0.24 | 0.33 | 0.38 | 0 | 0.29 | 0.28 | 0.21 | 0 | 0.21 | 0.23 | 0.19 | 0 | 0.28 | 0.29 | 0.27 | 0 | 0.32 | 0.32 | 0.32 | 0 | 0.29 | 0.32 | 0.31 | 0 | 0.29 | 0.29 | 0.31 | 0 | 0.31 | 0.28 | 0.26 | 0 | 0.25 | 0.28 | 0.24 | 0 | 0.26 | 0.26 | 0.25 | 0 | 0.24 | 0.22 | 0.2 | 0 | 0.23 | 0.23 | 0.22 | 0 | 0.24 | 0.23 | 0.22 | 0 | 0.17 | 0.14 | 0.14 | 0 | 0.17 | 0.17 | 0.16 | 0 | 0.16 | 0.14 | 0.15 | 0 | 0.096 | 0.14 | 0.14 | 0 | 0.19 | 0.19 | 0.17 | 0 | 0.11 | 0.1 | 0.084 | 0 | 0.084 | 0.084 | 0.072 | 0 | 0.084 | 0.084 | 0.09 | 0.078 | 0.072 |
EBITDA
| 2.583 | 2.702 | -2.756 | 3.327 | 4.06 | 3.74 | 4.792 | 5.118 | 4.494 | 3.495 | 3.164 | 2.544 | 2.034 | 2.135 | 2.747 | 2.934 | 2.312 | 2.155 | 2.396 | 2.506 | 2.625 | 2.641 | 2.869 | 3.078 | 2.731 | 2.571 | 2.089 | 2.598 | 2.225 | 1.949 | 2.057 | 2.159 | 2.191 | 2.077 | 2.08 | 1.995 | 1.816 | 1.683 | 2.059 | 1.802 | 1.949 | 1.666 | 1.893 | 1.849 | 1.618 | 1.725 | 1.901 | 1.928 | 1.84 | 5.654 | 1.727 | 2.215 | 1.587 | 2.88 | 1.6 | 1.798 | 2.03 | 1.971 | 1.732 | 1.793 | 1.758 | 1.225 | 1.561 | 1.926 | 2.022 | 1.603 | 1.377 | 1.132 | 1.14 | 1.262 | 1.305 | 1.149 | 1.229 | 1.591 | 1.728 | 1.631 | 2.664 | 1.611 | 1.703 | 1.693 | 1.998 | 1.352 | 1.594 | 1.533 | 1.21 | 1.007 | 1.018 | 1.477 | 1.437 | 1.459 | 1.302 | 1.294 | 1.617 | 1.209 | 1.467 | 1.29 | 1.405 | 1.479 | 1.483 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.4 | 1.2 | 1.3 | -0.3 | 1.1 | 0.8 | 0.8 | 0.8 | 1 | 1 | 1 | 0.8 | 0.9 | 0.8 | 0.8 | 1.2 | 0.9 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.38 | 0.265 | -0.28 | 0.455 | 0.522 | 0.455 | 0.569 | 0.592 | 0.557 | 0.518 | 0.522 | 0.405 | 0.321 | 0.346 | 0.42 | 0.443 | 0.366 | 0.347 | 0.373 | 0.384 | 0.393 | 0.389 | 0.412 | 0.426 | 0.402 | 0.378 | 0.329 | 0.4 | 0.366 | 0.327 | 0.35 | 0.376 | 0.377 | 0.365 | 0.361 | 0.347 | 0.328 | 0.311 | 0.351 | 0.324 | 0.351 | 0.305 | 0.345 | 0.345 | 0.315 | 0.337 | 0.355 | 0.354 | 0.351 | 0.346 | 0.329 | 0.395 | 0.298 | 0.459 | 0.323 | 0.363 | 0.389 | 0.381 | 0.383 | 0.367 | 0.383 | 0.285 | 0.323 | 0.414 | 0.422 | 0.405 | 0.375 | 0.336 | 0.34 | 0.378 | 0.374 | 0.359 | 0.355 | 0.437 | 0.487 | 0.484 | 0.739 | 0.437 | 0.462 | 0.465 | 0.554 | 0.402 | 0.451 | 0.458 | 0.379 | 0.312 | 0.312 | 0.45 | 0.452 | 0.452 | 0.45 | 0.469 | 0.554 | 0.453 | 0.524 | 0.499 | 0.514 | 0.53 | 0.541 | 0.519 | 0.519 | 0.5 | 0.5 | 0.478 | 0.5 | 0.52 | 0.52 | 0.522 | 0.522 | 0.56 | 0.5 | 0.565 | -0.136 | 0.5 | 0.4 | 0.421 | 0.4 | 0.476 | 0.5 | 0.526 | 0.421 | 0.5 | 0.471 | 0.471 | 0.706 | 0.474 | 0.471 | 0.412 | 0.471 | 0.438 | 0.438 | 0.5 | 0.429 | 0.429 | 0.462 | 0.417 | 0.429 | 0.455 | 0.455 | 0.4 | 0.4 | 0.5 | 0 | 0 | 0 | 0 |