Heritage Financial Corporation
NASDAQ:HFWA
26.26 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 239.538 | 248.976 | 240.404 | 238.226 | 232.144 | 218.611 | 174.942 | 164.125 | 161.887 | 131.847 | 76.918 | 71.769 | 73.186 | 60.537 | 50.363 | 47.166 | 45.193 | 43.726 | 40.511 | 38.225 | 36.981 | 36.384 | 32.557 | 29.031 | 27.5 | 20.4 |
| 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 |
| Brutowinst
| 239.538 | 248.976 | 240.404 | 238.226 | 232.144 | 218.611 | 174.942 | 164.125 | 161.887 | 131.847 | 76.918 | 71.769 | 73.186 | 60.537 | 50.363 | 47.166 | 45.193 | 43.726 | 40.511 | 38.225 | 36.981 | 36.384 | 32.557 | 29.031 | 27.5 | 20.4 |
| 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 |
| 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 |
| Algemene en administratieve kosten
| 103.395 | 94.107 | 90.871 | 89.895 | 101.315 | 98.198 | 73.879 | 70.337 | 67.88 | 63.595 | 37.419 | 32.577 | 31.295 | 23.799 | 17.556 | 16.69 | 16.723 | 14.398 | 12.618 | 12.222 | 11.648 | 10.519 | 10.293 | 10.105 | 9.6 | 7.5 |
| Verkoop- en marketingkosten
| 1.93 | 1.643 | 2.143 | 3.1 | 3.481 | 3.228 | 2.943 | 2.835 | 3.066 | 2.502 | 1.598 | 1.517 | 1.361 | 1.171 | 0.99 | 0.702 | 0.5 | 0.604 | 0.494 | 0.423 | 0.415 | 0.439 | 0.392 | 0.401 | 0.5 | 0.4 |
| Verkoop-, algemene en administratieve kosten
| 105.325 | 95.75 | 93.014 | 92.995 | 104.796 | 101.426 | 76.822 | 73.172 | 70.946 | 66.097 | 39.017 | 34.094 | 32.656 | 24.97 | 18.546 | 17.392 | 17.223 | 15.002 | 13.112 | 12.645 | 12.063 | 10.958 | 10.685 | 10.506 | 10.1 | 7.9 |
| Overige kosten
| 138.493 | -37.775 | -38.262 | -34.561 | -33.368 | -255.742 | -27.716 | -26.355 | 0 | 0 | 0 | -86.424 | -96.691 | -11.83 | -68.831 | -55.231 | -46.321 | -42.804 | -38.105 | -36.56 | -35.411 | -33.047 | -32.502 | -30.616 | -29.2 | -21.6 |
| Bedrijfskosten
| 243.818 | 37.775 | 38.262 | 34.561 | 33.368 | -154.316 | 27.716 | 26.355 | 102.263 | 99.379 | 59.078 | -52.33 | -64.035 | 13.14 | -50.285 | -37.839 | -29.098 | -27.802 | -24.993 | -23.915 | -23.348 | -22.089 | -21.817 | -20.11 | -19.1 | -13.7 |
| Bedrijfsresultaat
| 72.915 | 99.436 | 120.507 | 53.18 | 81.045 | 64.295 | 60.147 | 52.721 | 51.307 | 27.919 | 14.168 | 19.439 | 9.151 | 19.789 | 0.078 | 9.327 | 16.095 | 15.924 | 15.518 | 14.31 | 13.633 | 14.295 | 10.74 | 8.921 | 8.4 | 6.7 |
| Bedrijfsresultaat ratio
| 0.304 | 0.399 | 0.501 | 0.223 | 0.349 | 0.294 | 0.344 | 0.321 | 0.317 | 0.212 | 0.184 | 0.271 | 0.125 | 0.327 | 0.002 | 0.198 | 0.356 | 0.364 | 0.383 | 0.374 | 0.369 | 0.393 | 0.33 | 0.307 | 0.305 | 0.328 |
| Totaal overige inkomsten en kosten netto
| 0 | -19.469 | 11.586 | -13.236 | -19.881 | -19.792 | -15.015 | -15.552 | -13.981 | -24.462 | -12.406 | -0.078 | -0.098 | 11.532 | -12.863 | -1.927 | 0 | 0 | 0 | 0 | -9.197 | -11.998 | -20.861 | -21.657 | -15.4 | -13.1 |
| Inkomen voor belasting
| 72.915 | 99.436 | 120.507 | 53.18 | 81.045 | 64.295 | 60.147 | 52.721 | 51.307 | 27.919 | 14.168 | 19.439 | 9.151 | 19.789 | 0.078 | 9.327 | 16.095 | 15.924 | 15.518 | 14.31 | 13.633 | 14.295 | 10.74 | 8.921 | 8.4 | 6.7 |
| Inkomen voor belasting ratio
| 0.304 | 0.399 | 0.501 | 0.223 | 0.349 | 0.294 | 0.344 | 0.321 | 0.317 | 0.212 | 0.184 | 0.271 | 0.125 | 0.327 | 0.002 | 0.198 | 0.356 | 0.364 | 0.383 | 0.374 | 0.369 | 0.393 | 0.33 | 0.307 | 0.305 | 0.328 |
| Belastingkosten
| 11.16 | 17.561 | 22.472 | 6.61 | 13.488 | 11.238 | 18.356 | 13.803 | 13.818 | 6.905 | 4.593 | 6.178 | 2.633 | 6.435 | -0.503 | 2.976 | 5.387 | 5.377 | 5.042 | 4.725 | 4.729 | 4.871 | 3.778 | 2.947 | 3 | 2.4 |
| Nettowinst
| 61.755 | 81.875 | 98.035 | 46.57 | 67.557 | 53.057 | 41.791 | 38.918 | 37.489 | 21.014 | 9.575 | 13.261 | 6.518 | 13.354 | 0.581 | 6.351 | 10.708 | 10.547 | 10.476 | 9.585 | 8.904 | 9.424 | 6.962 | 5.974 | 5.4 | 4.3 |
| Nettowinstmarge
| 0.258 | 0.329 | 0.408 | 0.195 | 0.291 | 0.243 | 0.239 | 0.237 | 0.232 | 0.159 | 0.124 | 0.185 | 0.089 | 0.221 | 0.012 | 0.135 | 0.237 | 0.241 | 0.259 | 0.251 | 0.241 | 0.259 | 0.214 | 0.206 | 0.196 | 0.211 |
| WPA (Winst Per Aandeel)
| 1.76 | 2.33 | 2.75 | 1.29 | 1.84 | 1.51 | 1.29 | 1.3 | 1.25 | 0.82 | 0.61 | 0.87 | 0.42 | 1.05 | -0.1 | 0.93 | 1.63 | 1.65 | 1.69 | 1.46 | 1.3 | 1.25 | 0.83 | 0.63 | 0.48 | 0.39 |
| Verwaterde WPA
| 1.75 | 2.31 | 2.73 | 1.29 | 1.83 | 1.5 | 1.29 | 1.3 | 1.25 | 0.82 | 0.61 | 0.87 | 0.42 | 1.04 | -0.1 | 0.93 | 1.61 | 1.6 | 1.65 | 1.42 | 1.26 | 1.21 | 0.82 | 0.62 | 0.47 | 0.38 |
| EBITDA
| 78.519 | 102.527 | 0 | 9.112 | 99.159 | 85.28 | 72.133 | 66.845 | 67.374 | 42.721 | 20.122 | 24.156 | 11.776 | 22.064 | 0 | 10.853 | 19.25 | 18.833 | 18.241 | 16.293 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.328 | 0.412 | 0.424 | 0.223 | 0.427 | 0.392 | 0.412 | 0.407 | 0.416 | 0.324 | 0.262 | 0.337 | 0.161 | 0.364 | 0.026 | 0.224 | 0.392 | 0.403 | 0.427 | 0.419 | 0.419 | 0.442 | 0.401 | 0.385 | 0.389 | 0.387 |