
Heritage Financial Corporation
NASDAQ:HFWA
25.28 (USD) • At close July 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 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
| 317.185 | 303.128 | 257.048 | 247.446 | 251.549 | 250.312 | 231.024 | 183.288 | 170.131 | 168.007 | 137.528 | 80.642 | 76.303 | 79.768 | 69.048 | 62.008 | 65.772 | 70.963 | 63.191 | 52.058 | 45.442 | 44.315 | 46.608 | 51.115 | 48.432 | 40.6 | 32.3 |
Kosten van de omzet
| 106.63 | 63.59 | 6.646 | -22.33 | 49.429 | 22.479 | 17.542 | 12.566 | 10.937 | 10.492 | 10.275 | 7.396 | 6.55 | 21.012 | 20.501 | 31.035 | 26.026 | 26.58 | 20.185 | 12.357 | 7.862 | 8.459 | 12.059 | 19.751 | 20.188 | 13.5 | 12 |
Brutowinst
| 210.555 | 239.538 | 250.402 | 269.776 | 202.12 | 227.833 | 213.482 | 170.722 | 159.194 | 157.515 | 127.253 | 73.246 | 69.753 | 58.756 | 48.547 | 30.973 | 39.746 | 44.383 | 43.006 | 39.701 | 37.58 | 35.856 | 34.549 | 31.364 | 28.244 | 27.1 | 20.3 |
Brutowinstmarge
| 0.664 | 0.79 | 0.974 | 1.09 | 0.804 | 0.91 | 0.924 | 0.931 | 0.936 | 0.938 | 0.925 | 0.908 | 0.914 | 0.737 | 0.703 | 0.5 | 0.604 | 0.625 | 0.681 | 0.763 | 0.827 | 0.809 | 0.741 | 0.614 | 0.583 | 0.667 | 0.628 |
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 |
Algemene en administratieve kosten
| 101.787 | 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
| 0.988 | 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
| 102.775 | 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
| 55.521 | 61.298 | 55.216 | 56.255 | 55.945 | 41.992 | 47.761 | 33.753 | 33.301 | 35.262 | 33.237 | 20.061 | 16.22 | 16.949 | 3.788 | 12.349 | 13.027 | 11.065 | 12.08 | 11.071 | 10.625 | 10.16 | 9.296 | 9.939 | 8.817 | 8.6 | 5.7 |
Bedrijfskosten
| 158.296 | 166.623 | 150.966 | 149.269 | 148.94 | 146.788 | 149.187 | 110.575 | 106.473 | 106.208 | 99.334 | 59.078 | 50.314 | 49.605 | 28.758 | 30.895 | 30.419 | 28.288 | 27.082 | 24.183 | 23.27 | 22.223 | 20.254 | 20.624 | 19.323 | 18.7 | 13.6 |
Bedrijfsresultaat
| 52.259 | 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
| 0.165 | 0.241 | 0.387 | 0.487 | 0.211 | 0.324 | 0.278 | 0.328 | 0.31 | 0.305 | 0.203 | 0.176 | 0.255 | 0.115 | 0.287 | 0.001 | 0.142 | 0.227 | 0.252 | 0.298 | 0.315 | 0.308 | 0.307 | 0.21 | 0.184 | 0.207 | 0.207 |
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 |
Inkomen voor belasting
| 52.259 | 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
| 0.165 | 0.241 | 0.387 | 0.487 | 0.211 | 0.324 | 0.278 | 0.328 | 0.31 | 0.305 | 0.203 | 0.176 | 0.255 | 0.115 | 0.287 | 0.001 | 0.142 | 0.227 | 0.252 | 0.298 | 0.315 | 0.308 | 0.307 | 0.21 | 0.184 | 0.207 | 0.207 |
Belastingkosten
| 9.001 | 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
| 43.258 | 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
| 0.136 | 0.204 | 0.319 | 0.396 | 0.185 | 0.27 | 0.23 | 0.228 | 0.229 | 0.223 | 0.153 | 0.119 | 0.174 | 0.082 | 0.193 | 0.009 | 0.097 | 0.151 | 0.167 | 0.201 | 0.211 | 0.201 | 0.202 | 0.136 | 0.123 | 0.133 | 0.133 |
WPA (Winst Per Aandeel)
| 1.26 | 1.76 | 2.33 | 2.75 | 1.29 | 1.84 | 1.49 | 1.29 | 1.3 | 1.25 | 0.82 | 0.61 | 0.87 | 0.42 | 1.05 | 0.074 | 0.93 | 1.63 | 1.65 | 1.69 | 1.46 | 1.3 | 1.25 | 0.83 | 0.63 | 0.48 | 0.39 |
Verwaterde WPA
| 1.24 | 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 | 0.074 | 0.93 | 1.61 | 1.6 | 1.65 | 1.42 | 1.26 | 1.21 | 0.82 | 0.62 | 0.47 | 0.38 |
EBITDA
| 55.49 | 78.519 | 102.527 | 101.879 | 53.093 | 99.159 | 85.736 | 72.137 | 66.845 | 67.374 | 42.721 | 20.122 | 24.156 | 11.776 | 22.064 | 1.296 | 10.568 | 17.711 | 17.611 | 17.288 | 16.018 | 15.496 | 16.069 | 13.043 | 11.177 | 10.7 | 7.9 |
EBITDA ratio
| 0.175 | 0.259 | 0.399 | 0.412 | 0.211 | 0.396 | 0.371 | 0.394 | 0.393 | 0.401 | 0.311 | 0.25 | 0.317 | 0.148 | 0.32 | 0.021 | 0.161 | 0.25 | 0.279 | 0.332 | 0.352 | 0.35 | 0.345 | 0.255 | 0.231 | 0.264 | 0.245 |