HMN Financial, Inc.
NASDAQ:HMNF
27.99 (USD) • At close October 9, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14.79 | 13.906 | 11.54 | 11.527 | 9.702 | 9.991 | 10.86 | 10.345 | 10.281 | 9.657 | 10.262 | 11.092 | 12.426 | 10.691 | 12.218 | 11.689 | 10.732 | 9.423 | 9.463 | 9.319 | 9.491 | 8.733 | 9.095 | 9.319 | 8.984 | 8.464 | 8.291 | 8.736 | 8.445 | 8.14 | 8.649 | 8.708 | 8.941 | 8.255 | 7.58 | 6.767 | 6.481 | 6.266 | 6.505 | 7.106 | 7.556 | 6.713 | 6.617 | 7.43 | 6.965 | 6.824 | 7.643 | 8.008 | 7.841 | 8.367 | 8.853 | 8.603 | 8.588 | 9.231 | 9.311 | 9.666 | 9.77 | 9.535 | 10.124 | 10.473 | 10.682 | 9.426 | 10.016 | 10.521 | 9.931 | 10.202 | 11.834 | 11.462 | 11.147 | 11.852 | 11.299 | 11.438 | 11.516 | 10.875 | 11.193 | 10.667 | 10.321 | 10.098 | 9.412 | 9.358 | 9.047 | 8.774 | 8.655 | 9.537 | 8.619 | 8.092 | 6.796 | 6.463 | 6.474 | 7.714 | 5.296 | 6.508 | 6.403 | 6.566 | 5.793 | 5.821 | 6.061 | 5.568 | 5.6 | 5.4 | 5.8 | 5.6 | 6.1 | 2.7 | 4.8 | 6 | 4.5 | 4.8 | 4.3 | 4.6 | 4.3 | 4.2 | 4.5 | 4.6 | 4.3 | 4.2 | 4.2 | 4.1 | 4 | 4 | 3.3 |
| Kosten van de omzet
| 2.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.58 | 13.906 | 11.54 | 11.527 | 9.702 | 9.991 | 10.86 | 10.345 | 10.281 | 9.657 | 10.262 | 11.092 | 12.426 | 10.691 | 12.218 | 11.689 | 10.732 | 9.423 | 9.463 | 9.319 | 9.491 | 8.733 | 9.095 | 9.319 | 8.984 | 8.464 | 8.291 | 8.736 | 8.445 | 8.14 | 8.649 | 8.708 | 8.941 | 8.255 | 7.58 | 6.767 | 6.481 | 6.266 | 6.505 | 7.106 | 7.556 | 6.713 | 6.617 | 7.43 | 6.965 | 6.824 | 7.643 | 8.008 | 7.841 | 8.367 | 8.853 | 8.603 | 8.588 | 9.231 | 9.311 | 9.666 | 9.77 | 9.535 | 10.124 | 10.473 | 10.682 | 9.426 | 10.016 | 10.521 | 9.931 | 10.202 | 11.834 | 11.462 | 11.147 | 11.852 | 11.299 | 11.438 | 11.516 | 10.875 | 11.193 | 10.667 | 10.321 | 10.098 | 9.412 | 9.358 | 9.047 | 8.774 | 8.655 | 9.537 | 8.619 | 8.092 | 6.796 | 6.463 | 6.474 | 7.714 | 5.296 | 6.508 | 6.403 | 6.566 | 5.793 | 5.821 | 6.061 | 5.568 | 5.6 | 5.4 | 5.8 | 5.6 | 6.1 | 2.7 | 4.8 | 6 | 4.5 | 4.8 | 4.3 | 4.6 | 4.3 | 4.2 | 4.5 | 4.6 | 4.3 | 4.2 | 4.2 | 4.1 | 4 | 4 | 3.3 |
| Brutowinstmarge
| 0.851 | 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 |
| 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
| 1.329 | 4.697 | 0.848 | 4.455 | 4.459 | 4.805 | 4.406 | 4.355 | 4.162 | 4.288 | 4.249 | 3.948 | 4.096 | 3.821 | 3.884 | 3.916 | 3.799 | 4.047 | 4.163 | 3.849 | 3.737 | 3.91 | 3.652 | 3.574 | 3.678 | 3.824 | 3.641 | 3.642 | 3.78 | 3.944 | 3.748 | 3.723 | 3.598 | 3.695 | 3.554 | 3.424 | 3.614 | 3.518 | 3.495 | 3.267 | 3.37 | 3.635 | 3.68 | 3.181 | 3.17 | 3.517 | 3.192 | 3.641 | 3.86 | 4.02 | 3.796 | 3.792 | 4.224 | 3.964 | 3.913 | 4.106 | 4.228 | 3.725 | 5.386 | 3.478 | 3.505 | 4.042 | 4.453 | 3.01 | 3.036 | 3.36 | 2.721 | 3.147 | 3.262 | 3.361 | 2.786 | 2.706 | 3.118 | 3.259 | 2.8 | 2.781 | 2.785 | 2.774 | 2.646 | 2.43 | 2.582 | 2.528 | 2.283 | 2.085 | 2.028 | 2.28 | 2.006 | 1.987 | 2.069 | 1.951 | 2.035 | 1.924 | 2.042 | 1.913 | 1.725 | 1.482 | 1.488 | 1.696 | 1.6 | 1.5 | 1.5 | 1.4 | 1.5 | 1.6 | 1.9 | 1.9 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.1 | 1 | 1 | 1 | 0.9 | 0.8 |
| Verkoop- en marketingkosten
| 5.3 | 0 | 5.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.103 | 0 | 0 | 0.103 | -0.311 | 0.101 | 0.075 | 0.135 | 0.111 | 0.095 | 0.092 | 0.124 | 0.118 | 0.123 | 0.195 | 0.106 | 0.129 | 0.108 | 0.108 | 0.131 | 0.093 | 0.102 | 0.106 | 0.084 | 0.139 | 0.116 | 0.088 | 0.088 | 0.115 | 0.092 | 0.101 | 0.085 | 0.104 | 0.129 | 0.147 | 0.143 | 0.131 | 0.095 | 0.114 | 0.086 | 0.078 | 0.093 | 0.089 | 0.044 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Verkoop-, algemene en administratieve kosten
| 6.629 | 4.697 | 6.111 | 4.455 | 4.459 | 4.805 | 4.406 | 4.355 | 4.162 | 4.288 | 4.249 | 3.948 | 4.096 | 3.821 | 3.884 | 3.916 | 3.799 | 4.047 | 4.163 | 3.849 | 3.737 | 3.91 | 3.652 | 3.574 | 3.678 | 3.824 | 3.641 | 3.642 | 3.78 | 3.944 | 3.748 | 3.723 | 3.598 | 3.695 | 3.554 | 3.424 | 3.614 | 3.518 | 3.495 | 3.267 | 3.37 | 3.635 | 3.68 | 3.181 | 3.17 | 3.517 | 3.192 | 3.641 | 3.86 | 4.02 | 3.796 | 3.792 | 4.224 | 3.964 | 3.913 | 4.106 | 4.228 | 3.828 | 5.075 | 3.579 | 3.58 | 4.177 | 4.564 | 3.105 | 3.128 | 3.484 | 2.839 | 3.27 | 3.457 | 3.467 | 2.915 | 2.814 | 3.225 | 3.39 | 2.893 | 2.883 | 2.89 | 2.858 | 2.785 | 2.546 | 2.67 | 2.616 | 2.398 | 2.178 | 2.129 | 2.364 | 2.11 | 2.116 | 2.215 | 2.094 | 2.166 | 2.019 | 2.156 | 1.999 | 1.802 | 1.575 | 1.577 | 1.74 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.7 | 2 | 2 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1 | 0.9 |
| Overige kosten
| -3.365 | -2.002 | -9.67 | -9.139 | -10.198 | -11.121 | -2.039 | -11.768 | -1.924 | -11.553 | -1.976 | -9.608 | -9.775 | -9.271 | 0 | -10.626 | -10.025 | -10.616 | 0 | -9.27 | -8.416 | -9.693 | 0 | -8.549 | -9.76 | -9.783 | 0 | -8.892 | -10.028 | -9.62 | 0 | -9.611 | -9.692 | -8.629 | 0 | -8.483 | -8.775 | -8.737 | 0 | -7.484 | -6.47 | -7.32 | 0 | -4.015 | -7.166 | -8.183 | 0.552 | -9.353 | -9.401 | -0.552 | 0 | -11.962 | -12.133 | -9.433 | 0 | -18.853 | -10.338 | -11.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.377 | 0 | -6.807 | -2.708 | -3.25 | 0 | -3.092 | -3.293 | -3.259 | 0 | -2.815 | -3.054 | -3.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.31 | 0 | 0 | 1.429 | 2.416 | 0 | 3.951 | 3.424 | 2.89 | 2.7 | 2.6 | 2.6 | 2.7 | 3 | 3.1 | 2.7 | 2.5 | 2.8 | 2.6 | 2.5 | 2.4 | 2.5 | 0.5 | 2.6 | 2.7 | 2.6 | 2.7 | 2.6 | 2.1 | 1.9 | 1.7 | 1.8 |
| Bedrijfskosten
| 3.365 | 2.002 | -9.67 | -9.139 | -5.739 | -6.316 | 12.805 | -7.413 | 6.983 | -7.265 | -12.964 | -5.66 | -5.679 | -5.45 | -12.725 | -6.71 | -6.226 | -6.569 | -12.421 | -5.421 | -4.679 | -5.783 | -12.015 | -4.975 | -6.082 | -5.959 | -12.16 | -5.25 | -6.248 | -5.676 | -11.869 | -5.888 | -6.094 | -4.934 | -11.309 | -5.059 | -5.161 | -5.219 | -11.007 | -4.217 | -3.1 | -3.685 | -10.836 | -0.834 | -3.996 | -4.666 | 11.521 | -5.712 | -5.541 | 3.468 | -11.98 | -8.17 | -7.909 | -5.469 | 12.679 | -14.747 | -6.11 | -7.21 | 11.336 | 0.101 | 0.075 | 0.135 | 9.717 | 0.095 | 0.092 | 0.124 | 10.194 | 0.123 | 0.195 | 2.09 | 9.429 | -3.993 | 0.518 | 0.139 | 8.631 | -0.209 | -0.402 | -0.401 | -7.832 | -0.269 | -0.384 | -0.624 | -6.67 | 92.161 | 100.988 | 84.864 | -6.425 | 129.254 | 146.537 | 0.784 | 6.174 | 94.914 | 3.585 | 4.415 | 4.892 | 5.527 | 5.001 | 4.629 | 4.4 | 4.2 | 4.2 | 4.2 | 4.5 | 4.8 | 4.7 | 4.5 | 4.4 | 4.1 | 4 | 3.8 | 3.8 | 1.8 | 3.8 | 3.9 | 3.9 | 3.9 | 3.7 | 3.2 | 3 | 2.7 | 2.7 |
| Bedrijfsresultaat
| 1.343 | 11.904 | 1.87 | 2.388 | 4.758 | 3.675 | 4.422 | 2.932 | 3.232 | 2.392 | 3.062 | 5.432 | 6.747 | 5.241 | 4.882 | 4.979 | 4.506 | 2.854 | 2.797 | 3.898 | 4.812 | 2.95 | 3.606 | 4.344 | 2.902 | 2.505 | 2.458 | 3.486 | 2.197 | 2.464 | 3.077 | 2.82 | 2.847 | 3.321 | 1.999 | 1.708 | 1.32 | 1.047 | 3.119 | 2.889 | 4.456 | 3.028 | 3.83 | 6.596 | 2.969 | 2.158 | -35.737 | 2.296 | 2.3 | 4.866 | -5.294 | 0.433 | 0.679 | 3.762 | -41.65 | -5.081 | 3.66 | 2.325 | -41.917 | 6.791 | -6.833 | 2.189 | -40.371 | -4.024 | 7.079 | 11.497 | -44.655 | 15.053 | 13.743 | 13.942 | -43.258 | 7.445 | 12.034 | 11.014 | -39.717 | 10.458 | 9.919 | 9.697 | 8.768 | 9.09 | 8.663 | 8.15 | 8.185 | 9.727 | 8.056 | 6.964 | 6.802 | 6.377 | 6.982 | 8.498 | -25.65 | 10.082 | 9.988 | 10.98 | -22.343 | 11.348 | 11.062 | 10.198 | 10 | 9.6 | 10 | 9.8 | 10.6 | 7.5 | 9.5 | 10.5 | 8.9 | 8.9 | 8.3 | 8.4 | 8.1 | 6 | 8.3 | 8.5 | 8.2 | 8.1 | 7.9 | 7.3 | 7 | 6.7 | 6 |
| Bedrijfsresultaat ratio
| 0.091 | 0.856 | 0.162 | 0.207 | 0.49 | 0.368 | 0.407 | 0.283 | 0.314 | 0.248 | 0.298 | 0.49 | 0.543 | 0.49 | 0.4 | 0.426 | 0.42 | 0.303 | 0.296 | 0.418 | 0.507 | 0.338 | 0.396 | 0.466 | 0.323 | 0.296 | 0.296 | 0.399 | 0.26 | 0.303 | 0.356 | 0.324 | 0.318 | 0.402 | 0.264 | 0.252 | 0.204 | 0.167 | 0.479 | 0.407 | 0.59 | 0.451 | 0.579 | 0.888 | 0.426 | 0.316 | -4.676 | 0.287 | 0.293 | 0.582 | -0.598 | 0.05 | 0.079 | 0.408 | -4.473 | -0.526 | 0.375 | 0.244 | -4.14 | 0.648 | -0.64 | 0.232 | -4.031 | -0.382 | 0.713 | 1.127 | -3.773 | 1.313 | 1.233 | 1.176 | -3.829 | 0.651 | 1.045 | 1.013 | -3.548 | 0.98 | 0.961 | 0.96 | 0.932 | 0.971 | 0.958 | 0.929 | 0.946 | 1.02 | 0.935 | 0.861 | 1.001 | 0.987 | 1.078 | 1.102 | -4.843 | 1.549 | 1.56 | 1.672 | -3.857 | 1.949 | 1.825 | 1.831 | 1.786 | 1.778 | 1.724 | 1.75 | 1.738 | 2.778 | 1.979 | 1.75 | 1.978 | 1.854 | 1.93 | 1.826 | 1.884 | 1.429 | 1.844 | 1.848 | 1.907 | 1.929 | 1.881 | 1.78 | 1.75 | 1.675 | 1.818 |
| Totaal overige inkomsten en kosten netto
| 1.343 | 1.821 | -1.23 | 2.388 | -1.247 | -1.196 | -1.243 | -1.082 | 3.232 | -1.031 | -1.087 | -1.075 | -1.129 | -1.001 | -1.184 | -1.135 | -0.975 | -1.036 | -1.193 | -1.009 | -1.063 | -0.903 | -0.997 | -0.931 | -0.931 | -1.089 | -1.002 | -1.017 | -0.956 | -0.813 | -0.716 | -0.929 | -0.78 | -0.482 | -0.974 | -1.207 | -0.773 | -0.658 | -1.116 | -1.096 | -0.066 | -1.091 | -1.444 | -1.07 | 0.116 | -0.299 | -0.031 | -1.659 | -1.905 | -2.062 | -2.332 | -2.055 | -2.367 | -3.269 | 32.2 | -9.27 | -0.92 | -3.015 | 58.378 | -5.735 | -13.135 | -4.382 | 35.7 | -11.83 | -0.999 | -9.107 | 30.65 | -10.465 | -9.773 | -8.495 | 34.093 | -7.473 | -7.261 | -6.594 | 27.488 | -6.293 | -6.026 | -5.525 | -5.428 | -5.387 | -5.06 | -5.119 | -5.166 | -5.065 | -5.108 | -4.95 | -5.203 | -5.173 | -5.229 | -5.69 | 18.408 | -7.488 | -7.928 | -8.392 | 14.003 | -8.568 | -7.995 | -7.705 | -7.4 | -7.2 | -7.2 | -7.2 | -7.7 | -8.2 | -8.2 | -7.8 | -6.9 | -6.5 | -6.3 | -6 | 1.5 | -6.2 | 1.7 | 1.9 | -5.9 | -5.9 | 1.7 | 1.3 | 1.2 | -4.5 | 1 |
| Inkomen voor belasting
| 1.343 | 1.821 | 1.87 | 2.388 | 1.989 | 2.306 | 3.338 | 2.592 | 3.232 | 2.109 | 2.732 | 5.072 | 6.337 | 4.788 | 4.324 | 4.323 | 3.761 | 1.962 | 1.883 | 2.992 | 3.983 | 2.26 | 2.956 | 3.757 | 2.376 | 2.035 | 2.023 | 2.993 | 1.736 | 2.057 | 2.657 | 2.416 | 2.452 | 2.947 | 1.606 | 1.311 | 0.929 | 0.721 | 2.845 | 2.592 | 4.15 | 2.694 | 3.452 | 6.192 | 1.854 | 0.766 | 1.617 | 0.637 | 0.395 | 2.804 | -7.626 | -2.055 | -2.367 | 0.493 | -9.45 | -9.27 | -0.92 | -3.015 | 0.057 | 1.056 | -13.135 | -4.382 | -4.671 | -11.83 | -0.999 | 2.39 | 4.57 | 4.588 | 3.97 | 5.447 | 4.488 | -0.028 | 4.772 | 4.421 | 5.575 | 4.165 | 3.892 | 4.171 | 3.34 | 3.703 | 3.603 | 3.031 | 3.019 | 4.662 | 2.948 | 2.014 | 1.6 | 1.204 | 1.753 | 2.808 | 0.85 | 2.594 | 2.059 | 2.589 | 2.161 | 2.78 | 3.067 | 2.493 | 2.6 | 2.4 | 2.8 | 2.6 | 2.9 | -0.7 | 1.3 | 2.7 | 2 | 2.4 | 2 | 2.4 | 2 | -0.2 | 2.4 | 2.6 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 1.6 |
| Inkomen voor belasting ratio
| 0.091 | 0.131 | 0.162 | 0.207 | 0.205 | 0.231 | 0.307 | 0.251 | 0.314 | 0.218 | 0.266 | 0.457 | 0.51 | 0.448 | 0.354 | 0.37 | 0.35 | 0.208 | 0.199 | 0.321 | 0.42 | 0.259 | 0.325 | 0.403 | 0.264 | 0.24 | 0.244 | 0.343 | 0.206 | 0.253 | 0.307 | 0.277 | 0.274 | 0.357 | 0.212 | 0.194 | 0.143 | 0.115 | 0.437 | 0.365 | 0.549 | 0.401 | 0.522 | 0.833 | 0.266 | 0.112 | 0.212 | 0.08 | 0.05 | 0.335 | -0.861 | -0.239 | -0.276 | 0.053 | -1.015 | -0.959 | -0.094 | -0.316 | 0.006 | 0.101 | -1.23 | -0.465 | -0.466 | -1.124 | -0.101 | 0.234 | 0.386 | 0.4 | 0.356 | 0.46 | 0.397 | -0.002 | 0.414 | 0.406 | 0.498 | 0.391 | 0.377 | 0.413 | 0.355 | 0.396 | 0.398 | 0.345 | 0.349 | 0.489 | 0.342 | 0.249 | 0.235 | 0.186 | 0.271 | 0.364 | 0.16 | 0.399 | 0.322 | 0.394 | 0.373 | 0.478 | 0.506 | 0.448 | 0.464 | 0.444 | 0.483 | 0.464 | 0.475 | -0.259 | 0.271 | 0.45 | 0.444 | 0.5 | 0.465 | 0.522 | 0.465 | -0.048 | 0.533 | 0.565 | 0.535 | 0.524 | 0.524 | 0.537 | 0.55 | 0.55 | 0.485 |
| Belastingkosten
| 0.373 | 0.503 | 0.418 | 0.89 | 0.568 | 0.672 | 0.9 | 0.761 | 0.943 | 0.622 | 0.733 | 1.453 | 1.809 | 1.37 | 1.199 | 1.222 | 1.07 | 0.577 | 0.647 | 0.916 | 1.121 | 0.64 | 0.604 | 1.045 | 0.649 | 0.59 | 1.636 | 1.213 | 0.712 | 0.841 | 0.973 | 1.002 | 0.974 | 1.173 | 0.516 | 0.491 | 0.344 | 0.26 | 1.167 | 1.054 | 1.62 | 1.062 | -14.644 | 0.158 | 0.055 | 0.025 | 0.132 | 0 | 0 | 0 | 0 | 0 | -0.076 | 0.076 | 0.482 | 0.097 | 6.912 | -1.168 | -0.092 | 0.175 | -3.931 | -1.76 | -2.133 | -4.779 | 1.026 | 0.902 | 1.795 | 1.806 | 1.52 | 2.179 | 1.818 | -0.102 | 1.829 | 1.68 | 2.098 | 1.889 | 1.393 | 1.356 | 1.218 | 1.153 | 1.106 | 0.911 | 0.874 | 1.621 | 0.918 | 0.624 | 0.462 | 0.312 | 0.485 | 0.84 | 0.278 | 0.571 | 0.787 | 0.998 | 0.572 | 1.077 | 1.187 | 0.963 | 1 | 0.9 | 1.1 | 1 | 0.8 | -0.3 | 0.5 | 1 | 0.7 | 0.9 | 0.7 | 0.9 | 0.7 | -0.1 | 0.9 | 1 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.6 |
| Nettowinst
| 0.97 | 1.318 | 1.452 | 1.498 | 1.421 | 1.634 | 2.438 | 1.831 | 2.289 | 1.487 | 1.999 | 3.619 | 4.528 | 3.418 | 3.125 | 3.101 | 2.691 | 1.385 | 1.236 | 2.076 | 2.862 | 1.62 | 2.352 | 2.712 | 1.727 | 1.445 | 0.387 | 1.78 | 1.024 | 1.216 | 1.684 | 1.414 | 1.478 | 1.774 | 1.09 | 0.82 | 0.585 | 0.461 | 1.679 | 1.538 | 2.53 | 1.632 | 18.096 | 6.034 | 1.799 | 0.741 | 1.485 | 0.637 | 0.395 | 2.804 | -7.626 | -2.055 | -2.291 | 0.417 | -9.932 | -9.367 | -7.832 | -1.847 | 0.149 | 0.881 | -9.204 | -2.622 | -2.538 | -7.051 | -2.025 | 1.488 | 2.775 | 2.782 | 2.45 | 3.268 | 2.67 | 0.074 | 2.944 | 2.74 | 3.477 | 2.276 | 2.499 | 2.815 | 2.122 | 2.55 | 2.497 | 2.12 | 2.145 | 3.04 | 2.03 | 1.39 | 1.138 | 0.892 | 1.268 | 1.968 | 0.572 | 2.023 | 1.272 | 1.591 | 1.589 | 1.703 | 1.88 | 1.53 | 1.6 | 1.5 | 1.7 | 1.6 | 2.1 | -0.4 | 0.8 | 1.7 | 1.3 | 1.5 | 1.3 | 1.5 | 1.3 | -0.1 | 1.5 | 1.6 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.4 | 1 |
| Nettowinstmarge
| 0.066 | 0.095 | 0.126 | 0.13 | 0.146 | 0.164 | 0.224 | 0.177 | 0.223 | 0.154 | 0.195 | 0.326 | 0.364 | 0.32 | 0.256 | 0.265 | 0.251 | 0.147 | 0.131 | 0.223 | 0.302 | 0.186 | 0.259 | 0.291 | 0.192 | 0.171 | 0.047 | 0.204 | 0.121 | 0.149 | 0.195 | 0.162 | 0.165 | 0.215 | 0.144 | 0.121 | 0.09 | 0.074 | 0.258 | 0.216 | 0.335 | 0.243 | 2.735 | 0.812 | 0.258 | 0.109 | 0.194 | 0.08 | 0.05 | 0.335 | -0.861 | -0.239 | -0.267 | 0.045 | -1.067 | -0.969 | -0.802 | -0.194 | 0.015 | 0.084 | -0.862 | -0.278 | -0.253 | -0.67 | -0.204 | 0.146 | 0.234 | 0.243 | 0.22 | 0.276 | 0.236 | 0.006 | 0.256 | 0.252 | 0.311 | 0.213 | 0.242 | 0.279 | 0.225 | 0.273 | 0.276 | 0.242 | 0.248 | 0.319 | 0.236 | 0.172 | 0.167 | 0.138 | 0.196 | 0.255 | 0.108 | 0.311 | 0.199 | 0.242 | 0.274 | 0.293 | 0.31 | 0.275 | 0.286 | 0.278 | 0.293 | 0.286 | 0.344 | -0.148 | 0.167 | 0.283 | 0.289 | 0.313 | 0.302 | 0.326 | 0.302 | -0.024 | 0.333 | 0.348 | 0.326 | 0.333 | 0.333 | 0.341 | 0.325 | 0.35 | 0.303 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.3 | 0.33 | 0.34 | 0.33 | 0.38 | 0.54 | 0.42 | 0.52 | 0.34 | 0.45 | 0.82 | 1.01 | 0.75 | 0.68 | 0.67 | 0.58 | 0.3 | 0.27 | 0.45 | 0.62 | 0.35 | 0.52 | 0.62 | 0.4 | 0.34 | 0.09 | 0.42 | 0.24 | 0.29 | 0.4 | 0.34 | 0.35 | 0.43 | 0.26 | 0.2 | 0.14 | 0.09 | 0.34 | 0.29 | 0.5 | 0.27 | 4.37 | 1.38 | 0.32 | 0.07 | 0.26 | 0.04 | -0.02 | 0.6 | -1.96 | -0.53 | -0.6 | -0.01 | -2.62 | -2.48 | -2.08 | -0.49 | 0.04 | 0.12 | -2.5 | -0.71 | -0.69 | -1.93 | -0.56 | 0.41 | 0.76 | 0.74 | 0.65 | 0.87 | 0.71 | 0.02 | 0.77 | 0.71 | 0.9 | 0.59 | 0.65 | 0.74 | 0.56 | 0.66 | 0.65 | 0.54 | 0.55 | 0.79 | 0.54 | 0.37 | 0.3 | 0.24 | 0.34 | 0.53 | 0.15 | 0.53 | 0.34 | 0.43 | 0.43 | 0.45 | 0.48 | 0.38 | 0.4 | 0.35 | 0.39 | 0.36 | 0.47 | -0.09 | 0.16 | 0.21 | 0.21 | 0.18 | 0.16 | 0.18 | 0.21 | -0.02 | 0.15 | 0.15 | 0.17 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.087 |
| Verwaterde WPA
| 0.22 | 0.3 | 0.33 | 0.34 | 0.32 | 0.37 | 0.54 | 0.42 | 0.52 | 0.34 | 0.45 | 0.81 | 1 | 0.74 | 0.67 | 0.67 | 0.58 | 0.3 | 0.27 | 0.45 | 0.62 | 0.35 | 0.51 | 0.59 | 0.36 | 0.29 | 0.08 | 0.37 | 0.21 | 0.25 | 0.35 | 0.3 | 0.31 | 0.38 | 0.23 | 0.18 | 0.13 | 0.08 | 0.3 | 0.25 | 0.44 | 0.24 | 3.93 | 1.27 | 0.3 | 0.06 | 0.25 | 0.04 | -0.02 | 0.58 | -1.95 | -0.53 | -0.6 | -0.01 | -2.6 | -2.48 | -2.08 | -0.49 | 0.04 | 0.12 | -2.5 | -0.71 | -0.69 | -1.93 | -0.56 | 0.39 | 0.76 | 0.71 | 0.62 | 0.82 | 0.71 | 0.02 | 0.73 | 0.68 | 0.9 | 0.57 | 0.62 | 0.7 | 0.56 | 0.64 | 0.62 | 0.52 | 0.55 | 0.76 | 0.52 | 0.36 | 0.3 | 0.22 | 0.32 | 0.5 | 0.15 | 0.5 | 0.32 | 0.4 | 0.43 | 0.44 | 0.47 | 0.37 | 0.4 | 0.33 | 0.37 | 0.34 | 0.47 | -0.09 | 0.14 | 0.19 | 0.21 | 0.17 | 0.15 | 0.17 | 0.21 | -0.02 | 0.15 | 0.15 | 0.17 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.087 |
| EBITDA
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.829 | 0.357 | 0 | 0 | -2.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.1 | 0 | 8.3 | 8.5 | 0 | 0 | 7.9 | 7.3 | 7 | 0 | 6 |
| EBITDA ratio
| 0.091 | 0.019 | 0.162 | 0.207 | 0.49 | 0.416 | 0.454 | 0.335 | 0.368 | 0.304 | 0.357 | 0.54 | 0.586 | 0.544 | 0.454 | 0.479 | 0.485 | 0.361 | 0.355 | 0.477 | 0.556 | 0.388 | 0.444 | 0.514 | 0.372 | 0.344 | 0.346 | 0.446 | 0.308 | 0.35 | 0.404 | 0.37 | 0.36 | 0.444 | 0.308 | 0.303 | 0.251 | 0.216 | 0.524 | 0.446 | 0.626 | 0.488 | 0.618 | 0.937 | 0.486 | 0.38 | 0.539 | 0.276 | 0.351 | 0.637 | -0.54 | 0.104 | 0.129 | 0.454 | -0.582 | -0.47 | 0.431 | 0.255 | 0.58 | 0.733 | -0.611 | 0.3 | 0.336 | -0.273 | 0.771 | 1.128 | 1.474 | 1.279 | 1.213 | 1.166 | 1.054 | 0.636 | 1.066 | 1.017 | 1.108 | 1.001 | 1.006 | 1.001 | 0.94 | 1.01 | 0.997 | 0.98 | 1.004 | 1.041 | 1.132 | 1.033 | 1.101 | 1.145 | 1.144 | 1.157 | 1.475 | 1.616 | 1.63 | 1.736 | 1.983 | 1.978 | 1.898 | 1.897 | 1.893 | 1.815 | 1.776 | 1.821 | 1.869 | 3.111 | 2.042 | 1.85 | 2.022 | 1.875 | 1.953 | 1.848 | 1.884 | 1.452 | 1.844 | 1.848 | 1.86 | 1.833 | 1.881 | 1.78 | 1.75 | 1.725 | 1.818 |