
Horizon Bancorp, Inc.
NASDAQ:HBNC
16.28 (USD) • At close July 2, 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 | 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 | |
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Omzet
| 105.674 | 63.111 | 101.365 | 96.428 | 94.474 | 61.72 | 90.835 | 86.468 | 80.3 | 76.58 | 70.292 | 67.509 | 63.692 | 64.143 | 64.267 | 59.52 | 58.64 | 70.006 | 63.97 | 58.777 | 61.618 | 62.894 | 65.027 | 62.7 | 52.136 | 50.37 | 49.235 | 48.148 | 46.487 | 44.72 | 38.876 | 37.767 | 35.286 | 38.078 | 36.798 | 32.507 | 29.72 | 30.136 | 30.627 | 26.946 | 25.902 | 25.222 | 26.039 | 25.477 | 20.974 | 22.014 | 22.911 | 25.424 | 25.775 | 24.108 | 25.118 | 22.212 | 21.266 | 22.459 | 22.549 | 20.16 | 19.745 | 22.637 | 23.524 | 21.73 | 20.506 | 21.959 | 22.027 | 23.365 | 23.168 | 20.417 | 20.516 | 21.168 | 21.965 | 22.669 | 22.303 | 21.554 | 20.813 | 21.474 | 20.62 | 19.029 | 17.694 | 18.596 | 18.244 | 15.72 | 14.075 | 14.399 | 13.479 | 13.244 | 12.526 | 12.484 | 13.922 | 13.313 | 12.978 | 13.621 | 14.067 | 12.177 | 11.508 | 12.599 | 12.102 | 12.797 | 12.8 | 12.477 | 12.7 | 12.13 | 11.52 | 5.65 | 5.18 | 5.23 | 4.95 | 10.18 | 4.99 | 4.98 | 5.06 | 5.61 | 5.36 | 5.19 | 5.16 | 5.916 | 4 | 3.9 | 3.8 | 4.099 | 3.6 | 3.7 | 0 |
Kosten van de omzet
| 38.284 | 41.394 | 45.022 | 44.071 | 42.781 | 42.531 | 38.298 | 31.388 | 26.803 | 18.336 | 9.034 | 4.804 | 2.525 | 2.071 | 5.436 | 3.296 | 5.418 | 12.654 | 8.801 | 14.405 | 19.329 | 12.219 | 12.624 | 13.217 | 11.457 | 10.422 | 9.675 | 7.826 | 6.582 | 6.419 | 4.901 | 3.937 | 3.596 | 9.073 | 5.007 | 4.013 | 4.286 | 3.91 | 4.102 | 5.183 | 3.821 | 4.22 | 5.192 | 3.673 | 3.195 | 2.313 | 3.476 | 4.131 | 5.503 | 5.172 | 4.761 | 3.726 | 4.187 | 4.706 | 5.584 | 5.581 | 5.912 | 7.265 | 7.913 | 8.439 | 8.812 | 9.984 | 10.182 | 10.876 | 10.455 | 9.522 | 10.899 | 9.425 | 10.607 | 12.438 | 11.464 | 10.889 | 10.537 | 10.702 | 10.066 | 9.039 | 8.233 | 8.194 | 7.553 | 6.337 | 5.352 | 5.145 | 4.423 | 4.491 | 4.488 | 4.644 | 4.788 | 4.645 | 4.679 | 5.241 | 5.129 | 4.971 | 4.396 | 4.941 | 5.272 | 5.898 | 6.364 | 6.732 | 6.677 | 5.955 | 5.945 | 4.37 | 3.82 | 3.88 | 3.7 | 3.63 | 3.39 | 3.19 | 3.07 | 3.2 | 3.32 | 3.28 | 3.15 | 3.1 | 3 | 2.8 | 2.8 | 2.912 | 2.8 | 2.8 | 0 |
Brutowinst
| 66.701 | 21.717 | 56.343 | 52.357 | 51.693 | 19.189 | 52.8 | 55.08 | 53.497 | 58.175 | 60.657 | 62.945 | 61.167 | 62.072 | 58.831 | 56.224 | 53.589 | 57.352 | 55.169 | 44.372 | 42.289 | 51.015 | 52.779 | 49.483 | 41.043 | 39.948 | 39.56 | 40.322 | 39.905 | 38.301 | 33.975 | 34.16 | 31.69 | 29.005 | 31.791 | 28.494 | 25.434 | 26.226 | 26.525 | 21.763 | 22.081 | 21.002 | 20.847 | 21.804 | 17.779 | 19.701 | 19.539 | 21.293 | 20.272 | 18.936 | 20.357 | 18.486 | 17.079 | 17.753 | 16.965 | 14.579 | 13.833 | 15.372 | 15.611 | 13.291 | 11.694 | 11.975 | 11.845 | 12.489 | 12.713 | 10.895 | 9.617 | 11.743 | 11.358 | 10.231 | 10.839 | 10.665 | 10.276 | 10.772 | 10.554 | 9.99 | 9.461 | 10.402 | 10.691 | 9.383 | 8.723 | 9.254 | 9.056 | 8.753 | 8.038 | 7.84 | 9.134 | 8.668 | 8.299 | 8.38 | 8.938 | 7.206 | 7.112 | 7.658 | 6.83 | 6.899 | 6.436 | 5.745 | 6.023 | 6.175 | 5.575 | 1.28 | 1.36 | 1.35 | 1.25 | 6.55 | 1.6 | 1.79 | 1.99 | 2.41 | 2.04 | 1.91 | 2.01 | 2.816 | 1 | 1.1 | 1 | 1.187 | 0.8 | 0.9 | 0 |
Brutowinstmarge
| 0.631 | 0.344 | 0.556 | 0.543 | 0.547 | 0.311 | 0.581 | 0.637 | 0.666 | 0.76 | 0.863 | 0.932 | 0.96 | 0.968 | 0.915 | 0.945 | 0.914 | 0.819 | 0.862 | 0.755 | 0.686 | 0.811 | 0.812 | 0.789 | 0.787 | 0.793 | 0.803 | 0.837 | 0.858 | 0.856 | 0.874 | 0.904 | 0.898 | 0.762 | 0.864 | 0.877 | 0.856 | 0.87 | 0.866 | 0.808 | 0.852 | 0.833 | 0.801 | 0.856 | 0.848 | 0.895 | 0.853 | 0.838 | 0.786 | 0.785 | 0.81 | 0.832 | 0.803 | 0.79 | 0.752 | 0.723 | 0.701 | 0.679 | 0.664 | 0.612 | 0.57 | 0.545 | 0.538 | 0.535 | 0.549 | 0.534 | 0.469 | 0.555 | 0.517 | 0.451 | 0.486 | 0.495 | 0.494 | 0.502 | 0.512 | 0.525 | 0.535 | 0.559 | 0.586 | 0.597 | 0.62 | 0.643 | 0.672 | 0.661 | 0.642 | 0.628 | 0.656 | 0.651 | 0.639 | 0.615 | 0.635 | 0.592 | 0.618 | 0.608 | 0.564 | 0.539 | 0.503 | 0.46 | 0.474 | 0.509 | 0.484 | 0.227 | 0.263 | 0.258 | 0.253 | 0.643 | 0.321 | 0.359 | 0.393 | 0.43 | 0.381 | 0.368 | 0.39 | 0.476 | 0.25 | 0.282 | 0.263 | 0.29 | 0.222 | 0.243 | 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 |
Algemene en administratieve kosten
| 23.702 | 26.757 | 23.033 | 21.898 | 21.588 | 23.077 | 21.358 | 21.002 | 19.252 | 20.366 | 21.283 | 20.732 | 20.46 | 21.347 | 19.18 | 18.23 | 17.671 | 20.93 | 19.402 | 15.864 | 16.741 | 16.841 | 16.675 | 17.316 | 14.626 | 14.491 | 14.739 | 14.154 | 14.683 | 14.559 | 13.181 | 12.709 | 11.972 | 11.701 | 12.675 | 10.726 | 10.47 | 10.571 | 11.075 | 8.724 | 8.841 | 9.012 | 8.528 | 8.578 | 7.739 | 8.381 | 7.964 | 7.989 | 7.787 | 4.782 | 8.196 | 6.789 | 6.22 | 8.625 | 7.338 | 7.347 | 6.536 | 8.347 | 8.139 | 7.363 | 6.703 | 8.652 | 6.355 | 7.344 | 6.394 | 4.051 | 4.203 | 4.22 | 4.275 | 4.007 | 4.277 | 4.501 | 4.369 | 3.909 | 4.228 | 4.062 | 4.234 | 4.047 | 4.221 | 4.1 | 4.15 | 3.929 | 3.903 | 3.557 | 3.378 | 3.582 | 3.662 | 3.455 | 3.249 | 3.576 | 3.145 | 3.103 | 2.928 | 3.505 | 2.74 | 2.823 | 2.733 | 2.443 | 2.279 | 2.138 | 2.255 | 5.33 | 6.64 | 4.34 | 4.24 | 10.78 | 4.37 | 4.1 | 4.26 | 5.64 | 5.06 | 4.27 | 4.05 | 2.571 | 2 | 2.1 | 2 | 2.264 | 2.2 | 1.9 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.37 | 3.82 | 3.88 | 3.7 | 3.63 | 3.39 | 3.19 | 3.07 | 3.2 | 3.32 | 3.28 | 3.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 23.702 | 26.757 | 23.033 | 21.898 | 21.588 | 23.077 | 21.358 | 21.002 | 19.252 | 20.366 | 21.283 | 20.732 | 20.46 | 21.347 | 19.18 | 18.23 | 17.671 | 20.93 | 19.402 | 15.864 | 16.741 | 16.841 | 16.675 | 17.316 | 14.626 | 14.491 | 14.739 | 14.154 | 14.683 | 14.559 | 13.181 | 12.709 | 11.972 | 11.701 | 12.675 | 10.726 | 10.47 | 10.571 | 11.075 | 8.724 | 8.841 | 9.012 | 8.528 | 8.578 | 7.739 | 8.381 | 7.964 | 7.989 | 7.787 | 4.782 | 8.196 | 6.789 | 6.22 | 8.625 | 7.338 | 7.347 | 6.536 | 8.347 | 8.139 | 7.363 | 6.703 | 8.652 | 6.355 | 7.344 | 6.394 | 4.051 | 4.203 | 4.22 | 4.275 | 4.007 | 4.277 | 4.501 | 4.369 | 3.909 | 4.228 | 4.062 | 4.234 | 4.047 | 4.221 | 4.1 | 4.15 | 3.929 | 3.903 | 3.557 | 3.378 | 3.582 | 3.662 | 3.455 | 3.249 | 3.576 | 3.145 | 3.103 | 2.928 | 3.505 | 2.74 | 2.823 | 2.733 | 2.443 | 2.279 | 2.138 | 2.255 | 9.7 | 10.46 | 8.22 | 7.94 | 14.41 | 7.76 | 7.29 | 7.33 | 8.84 | 8.38 | 7.55 | 7.2 | 2.571 | 2 | 2.1 | 2 | 2.264 | 2.2 | 1.9 | 0 |
Overige kosten
| 14.915 | 16.893 | 15.205 | 14.586 | 14.8 | 14.908 | 13.69 | 13.863 | 14.154 | 14.064 | 14.141 | 13.139 | 13.605 | 15.22 | 12.524 | 12.051 | 11.679 | 12.562 | 11.129 | 11.876 | 12.309 | 11.371 | 11.187 | 12.22 | 13.163 | 9.789 | 9.159 | 9.263 | 9.897 | 10.334 | 10.117 | 8.529 | 8.442 | 10.092 | 9.925 | 8.817 | 7.605 | 7.265 | 9.809 | 6.559 | 5.97 | 5.378 | 5.623 | 6.558 | 5.76 | 6.117 | 5.057 | 5.404 | 5.078 | 6.786 | 5.333 | 4.525 | 4.238 | 4.464 | 4.975 | 3.14 | 3.722 | 3.229 | 3.118 | 2.821 | 2.851 | 0.906 | 2.574 | 2.584 | 3.003 | 4.179 | 4.08 | 4.019 | 3.752 | 3.565 | 3.466 | 3.472 | 3.487 | 3.755 | 3.624 | 3.363 | 3.28 | 3.343 | 3.567 | 2.907 | 2.828 | 2.746 | 2.736 | 2.746 | 2.677 | 2.943 | 2.627 | 2.7 | 2.553 | 2.431 | 3.468 | 2.276 | 2.335 | 2.542 | 2.235 | 2.354 | 2.174 | 2.269 | 2.194 | 2.296 | 2.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.578 | -2.1 | -2.2 | -2.3 | -1.883 | -1.4 | -1 | 1.5 |
Bedrijfskosten
| 38.617 | 43.65 | 38.238 | 36.484 | 36.388 | 37.985 | 35.048 | 34.865 | 33.406 | 34.43 | 35.424 | 33.871 | 34.065 | 36.567 | 31.704 | 30.281 | 29.35 | 33.492 | 30.531 | 27.74 | 29.05 | 28.212 | 27.862 | 29.536 | 27.789 | 24.28 | 23.898 | 23.417 | 24.58 | 24.893 | 23.298 | 21.238 | 20.414 | 21.793 | 22.6 | 19.543 | 18.075 | 17.836 | 20.884 | 15.283 | 14.811 | 14.39 | 14.151 | 15.136 | 13.499 | 14.498 | 13.021 | 13.393 | 12.865 | 11.568 | 13.529 | 11.314 | 10.458 | 13.089 | 12.313 | 10.487 | 10.258 | 11.576 | 11.257 | 10.184 | 9.554 | 9.558 | 8.929 | 9.928 | 9.397 | 8.23 | 8.283 | 8.239 | 8.027 | 7.572 | 7.743 | 7.973 | 7.856 | 7.664 | 7.852 | 7.425 | 7.514 | 7.39 | 7.788 | 7.007 | 6.978 | 6.675 | 6.639 | 6.303 | 6.055 | 6.525 | 6.289 | 6.155 | 5.802 | 6.007 | 6.613 | 5.379 | 5.263 | 6.047 | 4.975 | 5.177 | 4.907 | 4.712 | 4.473 | 4.434 | 4.287 | 9.7 | 10.46 | 8.22 | 7.94 | 14.41 | 7.76 | 7.29 | 7.33 | 8.84 | 8.38 | 7.55 | 7.2 | 0.993 | -0.1 | -0.1 | -0.3 | 0.381 | 0.8 | 0.9 | 1.5 |
Bedrijfsresultaat
| 28.084 | -21.933 | 18.105 | 15.873 | 15.305 | -18.796 | 17.489 | 20.215 | 20.091 | 23.814 | 25.834 | 28.834 | 27.102 | 25.505 | 27.127 | 25.943 | 23.872 | 23.86 | 24.638 | 16.632 | 13.239 | 22.463 | 24.541 | 19.947 | 12.89 | 15.668 | 15.662 | 16.905 | 15.325 | 13.408 | 10.677 | 12.592 | 11.276 | 7.212 | 9.191 | 8.951 | 7.359 | 8.39 | 5.641 | 6.48 | 7.27 | 6.612 | 6.696 | 6.668 | 4.28 | 5.203 | 6.414 | 7.9 | 7.407 | 7.368 | 6.828 | 7.172 | 6.621 | 4.664 | 4.652 | 4.092 | 3.575 | 3.796 | 4.354 | 3.107 | 2.14 | 2.417 | 2.916 | 2.561 | 3.316 | 2.665 | 1.334 | 3.504 | 3.331 | 2.659 | 3.096 | 2.692 | 2.42 | 3.108 | 2.702 | 2.565 | 1.947 | 3.012 | 2.903 | 2.376 | 1.745 | 2.579 | 2.417 | 2.45 | 1.983 | 1.315 | 2.845 | 2.513 | 2.497 | 2.373 | 2.325 | 1.827 | 1.849 | 1.611 | 1.855 | 1.722 | 1.529 | 1.033 | 1.55 | 1.741 | 1.288 | 0.33 | -1.46 | 0.9 | 0.72 | -0.6 | 0.62 | 0.88 | 0.82 | -0.03 | 0.31 | 0.92 | 1.11 | 1.823 | 1.1 | 1.2 | 1.3 | 0.806 | 3.5 | 3.2 | 1.5 |
Bedrijfsresultaat ratio
| 0.266 | -0.348 | 0.179 | 0.165 | 0.162 | -0.305 | 0.193 | 0.234 | 0.25 | 0.311 | 0.368 | 0.427 | 0.426 | 0.398 | 0.422 | 0.436 | 0.407 | 0.341 | 0.385 | 0.283 | 0.215 | 0.357 | 0.377 | 0.318 | 0.247 | 0.311 | 0.318 | 0.351 | 0.33 | 0.3 | 0.275 | 0.333 | 0.32 | 0.189 | 0.25 | 0.275 | 0.248 | 0.278 | 0.184 | 0.24 | 0.281 | 0.262 | 0.257 | 0.262 | 0.204 | 0.236 | 0.28 | 0.311 | 0.287 | 0.306 | 0.272 | 0.323 | 0.311 | 0.208 | 0.206 | 0.203 | 0.181 | 0.168 | 0.185 | 0.143 | 0.104 | 0.11 | 0.132 | 0.11 | 0.143 | 0.131 | 0.065 | 0.166 | 0.152 | 0.117 | 0.139 | 0.125 | 0.116 | 0.145 | 0.131 | 0.135 | 0.11 | 0.162 | 0.159 | 0.151 | 0.124 | 0.179 | 0.179 | 0.185 | 0.158 | 0.105 | 0.204 | 0.189 | 0.192 | 0.174 | 0.165 | 0.15 | 0.161 | 0.128 | 0.153 | 0.135 | 0.119 | 0.083 | 0.122 | 0.144 | 0.112 | 0.058 | -0.282 | 0.172 | 0.145 | -0.059 | 0.124 | 0.177 | 0.162 | -0.005 | 0.058 | 0.177 | 0.215 | 0.308 | 0.275 | 0.308 | 0.342 | 0.197 | 0.972 | 0.865 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.084 | -21.933 | 18.105 | 15.873 | 15.305 | -18.796 | 17.489 | 20.215 | 20.091 | 23.814 | 25.834 | 28.834 | 27.102 | 25.505 | 27.127 | 25.943 | 23.872 | 23.86 | 24.638 | 16.632 | 13.239 | 22.463 | 24.541 | 19.947 | 12.89 | 15.668 | 15.662 | 16.905 | 15.325 | 13.408 | 10.677 | 12.592 | 11.276 | 7.212 | 9.191 | 8.951 | 7.359 | 8.39 | 5.641 | 6.48 | 7.27 | 6.612 | 6.696 | 6.668 | 4.28 | 5.203 | 6.414 | 7.9 | 7.407 | 7.368 | 6.828 | 7.172 | 6.621 | 4.664 | 4.652 | 4.092 | 3.575 | 3.796 | 4.354 | 3.107 | 2.14 | 2.417 | 2.916 | 2.561 | 3.316 | 2.665 | 1.334 | 3.504 | 3.331 | 2.659 | 3.096 | 2.692 | 2.42 | 3.108 | 2.702 | 2.565 | 1.947 | 3.012 | 2.903 | 2.376 | 1.745 | 2.579 | 2.417 | 2.45 | 1.983 | 1.315 | 2.845 | 2.513 | 2.497 | 2.373 | 2.325 | 1.827 | 1.849 | 1.611 | 1.855 | 1.722 | 1.529 | 1.033 | 1.55 | 1.726 | 1.286 | 0.33 | -1.46 | 0.9 | 0.72 | -0.6 | 0.62 | 0.88 | 0.82 | -0.03 | 0.31 | 0.92 | 1.11 | 1.823 | 1.1 | 1.2 | 1.3 | 0.806 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.266 | -0.348 | 0.179 | 0.165 | 0.162 | -0.305 | 0.193 | 0.234 | 0.25 | 0.311 | 0.368 | 0.427 | 0.426 | 0.398 | 0.422 | 0.436 | 0.407 | 0.341 | 0.385 | 0.283 | 0.215 | 0.357 | 0.377 | 0.318 | 0.247 | 0.311 | 0.318 | 0.351 | 0.33 | 0.3 | 0.275 | 0.333 | 0.32 | 0.189 | 0.25 | 0.275 | 0.248 | 0.278 | 0.184 | 0.24 | 0.281 | 0.262 | 0.257 | 0.262 | 0.204 | 0.236 | 0.28 | 0.311 | 0.287 | 0.306 | 0.272 | 0.323 | 0.311 | 0.208 | 0.206 | 0.203 | 0.181 | 0.168 | 0.185 | 0.143 | 0.104 | 0.11 | 0.132 | 0.11 | 0.143 | 0.131 | 0.065 | 0.166 | 0.152 | 0.117 | 0.139 | 0.125 | 0.116 | 0.145 | 0.131 | 0.135 | 0.11 | 0.162 | 0.159 | 0.151 | 0.124 | 0.179 | 0.179 | 0.185 | 0.158 | 0.105 | 0.204 | 0.189 | 0.192 | 0.174 | 0.165 | 0.15 | 0.161 | 0.128 | 0.153 | 0.135 | 0.119 | 0.083 | 0.122 | 0.142 | 0.112 | 0.058 | -0.282 | 0.172 | 0.145 | -0.059 | 0.124 | 0.177 | 0.162 | -0.005 | 0.058 | 0.177 | 0.215 | 0.308 | 0.275 | 0.308 | 0.342 | 0.197 | 0 | 0 | 0 |
Belastingkosten
| 4.141 | -11.051 | -0.075 | 1.733 | 1.314 | 6.419 | 1.284 | 1.452 | 1.863 | 2.649 | 2.013 | 3.975 | 3.539 | 4.08 | 4.056 | 3.77 | 3.45 | 1.967 | 4.326 | 1.993 | 1.584 | 3.92 | 4.004 | 3.305 | 2.074 | 2.535 | 2.597 | 2.79 | 2.521 | 5.758 | 2.506 | 3.52 | 3.052 | 1.609 | 2.589 | 2.625 | 1.978 | 2.215 | 1.353 | 1.752 | 1.912 | 1.664 | 1.738 | 1.89 | 0.863 | 1.088 | 1.629 | 2.235 | 2.096 | 2.198 | 1.978 | 2.262 | 2.008 | 1.142 | 1.235 | 0.999 | 0.81 | 0.926 | 1.075 | 0.592 | 0.349 | 0.333 | 0.559 | 0.497 | 0.681 | 0.543 | 0.002 | 0.514 | 0.803 | 0.649 | 0.826 | 0.676 | 0.576 | 0.875 | 0.734 | 0.731 | 0.498 | 0.932 | 0.875 | 0.696 | 0.442 | 0.727 | 0.654 | 0.647 | 0.466 | 0.308 | 0.817 | 0.738 | 0.773 | 0.798 | 0.797 | 0.536 | 0.647 | 0.601 | 0.731 | 0.669 | 0.591 | 0.28 | 0.349 | 0.684 | 0.506 | 0.04 | 0.13 | 0.27 | 0.24 | -0.25 | 0.23 | 0.25 | 0.24 | -0.04 | 0.01 | 0.27 | 0.35 | 0.299 | 0.5 | 0.4 | 0.4 | 0.467 | -0.7 | -0.4 | -1.5 |
Nettowinst
| 23.943 | -10.882 | 18.18 | 14.14 | 13.991 | -25.215 | 16.205 | 18.763 | 18.228 | 21.165 | 23.821 | 24.859 | 23.563 | 21.425 | 23.071 | 22.173 | 20.422 | 21.893 | 20.312 | 14.639 | 11.655 | 18.543 | 20.537 | 16.642 | 10.816 | 13.133 | 13.065 | 14.115 | 12.804 | 7.65 | 8.171 | 9.072 | 8.224 | 5.603 | 6.602 | 6.326 | 5.339 | 6.144 | 4.257 | 4.697 | 5.327 | 4.917 | 4.918 | 4.746 | 3.386 | 4.115 | 4.785 | 5.665 | 5.311 | 5.17 | 4.85 | 4.91 | 4.613 | 3.522 | 3.417 | 3.093 | 2.765 | 2.87 | 3.279 | 2.515 | 1.791 | 2.084 | 2.357 | 2.064 | 2.635 | 2.122 | 1.332 | 2.99 | 2.528 | 2.01 | 2.27 | 2.016 | 1.844 | 2.233 | 1.968 | 1.834 | 1.449 | 2.08 | 2.028 | 1.68 | 1.303 | 1.852 | 1.762 | 1.803 | 1.517 | 1.007 | 2.028 | 1.775 | 1.724 | 1.769 | 1.528 | 1.291 | 1.105 | 1.01 | 1.124 | 1.053 | 0.938 | 0.731 | 1.213 | 1.057 | 0.782 | 0.27 | -1.61 | 0.54 | 0.45 | -0.43 | 0.37 | 0.59 | 0.55 | 0.01 | 0.3 | 0.65 | 0.76 | 1.524 | 0.6 | 0.8 | 0.9 | 0.339 | 0.7 | 0.4 | 1.5 |
Nettowinstmarge
| 0.227 | -0.172 | 0.179 | 0.147 | 0.148 | -0.409 | 0.178 | 0.217 | 0.227 | 0.276 | 0.339 | 0.368 | 0.37 | 0.334 | 0.359 | 0.373 | 0.348 | 0.313 | 0.318 | 0.249 | 0.189 | 0.295 | 0.316 | 0.265 | 0.207 | 0.261 | 0.265 | 0.293 | 0.275 | 0.171 | 0.21 | 0.24 | 0.233 | 0.147 | 0.179 | 0.195 | 0.18 | 0.204 | 0.139 | 0.174 | 0.206 | 0.195 | 0.189 | 0.186 | 0.161 | 0.187 | 0.209 | 0.223 | 0.206 | 0.214 | 0.193 | 0.221 | 0.217 | 0.157 | 0.152 | 0.153 | 0.14 | 0.127 | 0.139 | 0.116 | 0.087 | 0.095 | 0.107 | 0.088 | 0.114 | 0.104 | 0.065 | 0.141 | 0.115 | 0.089 | 0.102 | 0.094 | 0.089 | 0.104 | 0.095 | 0.096 | 0.082 | 0.112 | 0.111 | 0.107 | 0.093 | 0.129 | 0.131 | 0.136 | 0.121 | 0.081 | 0.146 | 0.133 | 0.133 | 0.13 | 0.109 | 0.106 | 0.096 | 0.08 | 0.093 | 0.082 | 0.073 | 0.059 | 0.096 | 0.087 | 0.068 | 0.048 | -0.311 | 0.103 | 0.091 | -0.042 | 0.074 | 0.118 | 0.109 | 0.002 | 0.056 | 0.125 | 0.147 | 0.258 | 0.15 | 0.205 | 0.237 | 0.083 | 0.194 | 0.108 | 0 |
WPA (Winst Per Aandeel)
| 0.55 | -0.25 | 0.42 | 0.32 | 0.32 | -0.58 | 0.37 | 0.43 | 0.42 | 0.49 | 0.55 | 0.57 | 0.54 | 0.49 | 0.53 | 0.5 | 0.46 | 0.5 | 0.46 | 0.33 | 0.26 | 0.41 | 0.46 | 0.37 | 0.28 | 0.34 | 0.34 | 0.37 | 0.33 | 0.2 | 0.24 | 0.27 | 0.25 | 0.17 | 0.21 | 0.23 | 0.2 | 0.23 | 0.16 | 0.23 | 0.26 | 0.24 | 0.24 | 0.23 | 0.17 | 0.21 | 0.24 | 0.29 | 0.27 | 0.26 | 0.25 | 0.29 | 0.27 | 0.21 | 0.16 | 0.17 | 0.15 | 0.17 | 0.18 | 0.13 | 0.087 | 0.13 | 0.12 | 0.1 | 0.14 | 0.13 | 0.083 | 0.18 | 0.16 | 0.12 | 0.14 | 0.12 | 0.11 | 0.14 | 0.12 | 0.11 | 0.091 | 0.13 | 0.13 | 0.11 | 0.085 | 0.12 | 0.12 | 0.12 | 0.1 | 0.067 | 0.09 | 0.12 | 0.076 | 0.12 | 0.1 | 0.086 | 0.074 | 0.067 | 0.025 | 0.07 | 0.014 | 0.049 | 0.078 | 0.015 | 0.011 | 0.018 | -0.11 | 0.036 | 0.029 | -0.029 | 0.023 | 0.037 | 0.035 | 0.001 | 0.019 | 0.04 | 0.046 | 0.093 | 0.036 | 0.048 | 0.053 | 0.02 | 0.042 | 0.024 | 0.089 |
Verwaterde WPA
| 0.54 | -0.25 | 0.41 | 0.32 | 0.32 | -0.58 | 0.37 | 0.43 | 0.42 | 0.48 | 0.55 | 0.57 | 0.54 | 0.49 | 0.52 | 0.5 | 0.46 | 0.5 | 0.46 | 0.33 | 0.26 | 0.41 | 0.46 | 0.37 | 0.28 | 0.34 | 0.34 | 0.37 | 0.33 | 0.2 | 0.24 | 0.27 | 0.25 | 0.17 | 0.2 | 0.23 | 0.2 | 0.23 | 0.16 | 0.22 | 0.24 | 0.23 | 0.23 | 0.22 | 0.17 | 0.2 | 0.23 | 0.28 | 0.26 | 0.25 | 0.24 | 0.28 | 0.26 | 0.21 | 0.16 | 0.16 | 0.15 | 0.17 | 0.17 | 0.13 | 0.087 | 0.13 | 0.12 | 0.1 | 0.14 | 0.13 | 0.081 | 0.18 | 0.15 | 0.12 | 0.14 | 0.12 | 0.11 | 0.14 | 0.12 | 0.11 | 0.089 | 0.13 | 0.13 | 0.1 | 0.083 | 0.12 | 0.11 | 0.11 | 0.097 | 0.067 | 0.086 | 0.11 | 0.074 | 0.12 | 0.1 | 0.086 | 0.074 | 0.067 | 0.025 | 0.07 | 0.014 | 0.049 | 0.078 | 0.015 | 0.011 | 0.018 | -0.11 | 0.036 | 0.029 | -0.029 | 0.023 | 0.037 | 0.035 | 0.001 | 0.019 | 0.04 | 0.046 | 0.093 | 0.036 | 0.048 | 0.053 | 0.02 | 0.042 | 0.024 | 0.089 |
EBITDA
| 31.066 | -18.75 | 21.112 | 18.86 | 18.43 | -15.578 | 20.426 | 23.182 | 22.939 | 26.868 | 28.9 | 32.691 | 29.844 | 28.589 | 30.315 | 30.245 | 26.194 | 26.91 | 27.268 | 18.931 | 15.849 | 25.087 | 27.225 | 22.784 | 14.439 | 17.436 | 17.407 | 18.391 | 17.139 | 15.041 | 12.16 | 14.011 | 12.677 | 8.697 | 10.518 | 10.231 | 8.542 | 9.522 | 6.778 | 7.407 | 8.226 | 7.585 | 7.697 | 7.629 | 5.124 | 6.037 | 7.25 | 8.737 | 8.256 | 8.255 | 7.518 | 7.824 | 7.267 | 6.015 | 5.293 | 4.715 | 4.179 | 5.021 | 5.519 | 4.112 | 3.011 | 3.202 | 3.724 | 3.306 | 3.987 | 3.004 | 2.152 | 4.046 | 3.953 | 3.376 | 3.713 | 3.251 | 2.926 | 3.978 | 3.151 | 3.246 | 2.658 | 3.66 | 3.358 | 2.894 | 2.405 | 3.271 | 2.925 | 2.953 | 2.468 | 1.752 | 4.061 | 2.764 | 2.989 | 2.746 | 2.662 | 2.184 | 2.226 | 1.982 | 2.219 | 2.094 | 1.898 | 1.422 | 1.981 | 2.103 | 1.656 | 5.08 | 2.64 | 5.09 | 4.69 | 3.25 | 4.19 | 4.33 | 4.16 | 3.77 | 3.83 | 4.5 | 4.56 | 1.823 | 1.1 | 1.2 | 1.3 | 0.806 | 3.5 | 3.2 | 1.5 |
EBITDA ratio
| 0.294 | -0.297 | 0.208 | 0.196 | 0.195 | -0.252 | 0.225 | 0.268 | 0.286 | 0.351 | 0.411 | 0.484 | 0.469 | 0.446 | 0.472 | 0.508 | 0.447 | 0.384 | 0.426 | 0.322 | 0.257 | 0.399 | 0.419 | 0.363 | 0.277 | 0.346 | 0.354 | 0.382 | 0.369 | 0.336 | 0.313 | 0.371 | 0.359 | 0.228 | 0.286 | 0.315 | 0.287 | 0.316 | 0.221 | 0.275 | 0.318 | 0.301 | 0.296 | 0.299 | 0.244 | 0.274 | 0.316 | 0.344 | 0.32 | 0.342 | 0.299 | 0.352 | 0.342 | 0.268 | 0.235 | 0.234 | 0.212 | 0.222 | 0.235 | 0.189 | 0.147 | 0.146 | 0.169 | 0.141 | 0.172 | 0.147 | 0.105 | 0.191 | 0.18 | 0.149 | 0.166 | 0.151 | 0.141 | 0.185 | 0.153 | 0.171 | 0.15 | 0.197 | 0.184 | 0.184 | 0.171 | 0.227 | 0.217 | 0.223 | 0.197 | 0.14 | 0.292 | 0.208 | 0.23 | 0.202 | 0.189 | 0.179 | 0.193 | 0.157 | 0.183 | 0.164 | 0.148 | 0.114 | 0.156 | 0.173 | 0.144 | 0.899 | 0.51 | 0.973 | 0.947 | 0.319 | 0.84 | 0.869 | 0.822 | 0.672 | 0.715 | 0.867 | 0.884 | 0.308 | 0.275 | 0.308 | 0.342 | 0.197 | 0.972 | 0.865 | 0 |