Heartland BancCorp
OTC:HLAN
85.96 (USD) • At close November 17, 2023
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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 104.825 | 68.372 | 64.804 | 60.452 | 48.232 | 41.219 | 35.695 | 31.318 | 29.399 | 25.953 | 24.437 | 27.115 | 24.155 | 21.694 | 19.451 | 18.63 | 18.288 | 17.851 | 17.908 | 18.387 | 15.969 |
Kosten van de omzet
| -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 104.826 | 68.372 | 64.804 | 60.452 | 48.232 | 41.219 | 35.695 | 31.318 | 29.399 | 25.953 | 24.437 | 27.115 | 24.155 | 21.694 | 19.451 | 18.63 | 18.288 | 17.851 | 17.908 | 18.387 | 15.969 |
Brutowinstmarge
| 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 |
Algemene en administratieve kosten
| 30.724 | 28.713 | 23.992 | 20.812 | 18.591 | 15.354 | 13.231 | 11.781 | 10.743 | 9.636 | 8.837 | 8.97 | 8.791 | 9.626 | 8.406 | 7.557 | 7.041 | 6.762 | 6.919 | 7.673 | 6.571 |
Verkoop- en marketingkosten
| 1.199 | 1.012 | 1.049 | 0.954 | 0.951 | 0.866 | 0.676 | 0.563 | 0.546 | 0.598 | 0.346 | 0.395 | 0.394 | 0.38 | 0.339 | 0.362 | 0.303 | 0.38 | 0.387 | 0.319 | 0.344 |
Verkoop-, algemene en administratieve kosten
| 31.923 | 29.725 | 25.041 | 21.766 | 19.542 | 16.22 | 13.907 | 12.345 | 11.289 | 10.234 | 9.183 | 9.365 | 9.185 | 10.006 | 8.746 | 7.919 | 7.344 | 7.142 | 7.305 | 7.992 | 6.915 |
Overige kosten
| -10.29 | -69.765 | -61.685 | -54.507 | -40.633 | -43.495 | -5.793 | -5.468 | 0 | 0 | 0 | -28.257 | -26.424 | 0.99 | -22.137 | -20.546 | -19.41 | -18.9 | -19.43 | -20.946 | -18.403 |
Bedrijfskosten
| 10.29 | -40.04 | -36.644 | -32.741 | -21.091 | -27.275 | 5.793 | 5.468 | 17.556 | 16.331 | 15.579 | -18.892 | -17.239 | 10.996 | -13.391 | -12.627 | -12.066 | -11.758 | -12.124 | -12.954 | -11.487 |
Bedrijfsresultaat
| 92.602 | 28.332 | 28.16 | 27.711 | 27.141 | 13.944 | 12.951 | 11.135 | 11.083 | 8.367 | 6.887 | 8.224 | 6.915 | 5.039 | 6.06 | 6.003 | 6.222 | 6.093 | 5.783 | 5.433 | 4.482 |
Bedrijfsresultaat ratio
| 0.883 | 0.414 | 0.435 | 0.458 | 0.563 | 0.338 | 0.363 | 0.356 | 0.377 | 0.322 | 0.282 | 0.303 | 0.286 | 0.232 | 0.312 | 0.322 | 0.34 | 0.341 | 0.323 | 0.295 | 0.281 |
Totaal overige inkomsten en kosten netto
| -6.227 | -5.921 | -6.345 | -5.599 | -1.508 | -4.155 | -3.466 | -3.379 | 0 | 0 | 0 | -0.006 | 0.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 23.823 | 22.226 | 23.158 | 18.027 | 16.112 | 13.944 | 12.951 | 11.135 | 11.083 | 8.367 | 6.887 | 8.224 | 6.915 | 5.039 | 6.06 | 6.003 | 6.222 | 6.093 | 5.783 | 5.433 | 4.482 |
Inkomen voor belasting ratio
| 0.227 | 0.325 | 0.357 | 0.298 | 0.334 | 0.338 | 0.363 | 0.356 | 0.377 | 0.322 | 0.282 | 0.303 | 0.286 | 0.232 | 0.312 | 0.322 | 0.34 | 0.341 | 0.323 | 0.295 | 0.281 |
Belastingkosten
| 4.307 | 4.155 | 4.565 | 3.26 | 2.916 | 2.529 | 4.078 | 3.147 | 2.956 | 2.285 | 1.671 | 1.525 | 1.847 | 1.447 | 1.862 | 1.847 | 1.891 | 1.824 | 1.71 | 1.576 | 1.323 |
Nettowinst
| 19.516 | 18.071 | 18.593 | 14.767 | 13.196 | 11.415 | 8.873 | 7.988 | 8.128 | 6.081 | 5.216 | 6.699 | 5.069 | 3.592 | 4.198 | 4.157 | 4.331 | 4.269 | 4.074 | 3.858 | 3.158 |
Nettowinstmarge
| 0.186 | 0.264 | 0.287 | 0.244 | 0.274 | 0.277 | 0.249 | 0.255 | 0.276 | 0.234 | 0.213 | 0.247 | 0.21 | 0.166 | 0.216 | 0.223 | 0.237 | 0.239 | 0.227 | 0.21 | 0.198 |
WPA (Winst Per Aandeel)
| 9.69 | 9 | 9.3 | 7.39 | 6.54 | 6.81 | 5.56 | 5.08 | 5.21 | 3.92 | 3.38 | 4.35 | 3.3 | 2.33 | 2.7 | 2.64 | 2.72 | 2.67 | 2.56 | 2.42 | 1.96 |
Verwaterde WPA
| 9.62 | 8.9 | 9.17 | 7.33 | 6.45 | 6.68 | 5.4 | 4.97 | 5.13 | 3.87 | 3.34 | 4.32 | 3.27 | 2.32 | 2.68 | 2.59 | 2.67 | 2.62 | 2.5 | 2.39 | 1.96 |
EBITDA
| 0 | 24.139 | 25.113 | 19.857 | 17.62 | 13.944 | 12.951 | 11.135 | 0 | 0 | 0 | 8.891 | 7.579 | 5.039 | 6.06 | 6.003 | 6.222 | 6.093 | 5.783 | 5.433 | 4.482 |
EBITDA ratio
| 0.018 | 0.442 | 0.465 | 0.489 | 0.594 | 0.338 | 0.363 | 0.356 | 0.377 | 0.322 | 0.282 | 0.328 | 0.314 | 0.232 | 0.312 | 0.322 | 0.34 | 0.341 | 0.323 | 0.295 | 0.281 |