
Hawthorn Bancshares, Inc.
NASDAQ:HWBK
30.16 (USD) • At close July 3, 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 | |
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Omzet
| 26.919 | 27.449 | 27.61 | 27.537 | 27.071 | 15.807 | 24.497 | 23.53 | 24.123 | 22.902 | 21.379 | 19.753 | 19.158 | 20.062 | 20.706 | 19.83 | 20.688 | 20.234 | 21.089 | 18.584 | 18.098 | 18.247 | 18.309 | 18.305 | 18.007 | 17.631 | 17.165 | 16.786 | 15.857 | 15.486 | 15.117 | 14.78 | 14.506 | 14.272 | 13.731 | 13.299 | 13.624 | 13.896 | 14.165 | 13.675 | 13.185 | 13.381 | 13.509 | 13.308 | 13.048 | 13.552 | 13.745 | 14.68 | 14.552 | 14.653 | 14.831 | 14.74 | 14.616 | 15.473 | 15.741 | 15.819 | 15.635 | 17.253 | 17.535 | 17.553 | 16.878 | 17.643 | 18.511 | 18.868 | 18.799 | 19.024 | 19.751 | 19.443 | 20.794 | 21.8 | 21.087 | 20.987 | 20.554 | 20.495 | 20.531 | 20.179 | 18.819 | 18.188 | 17.874 | 15.684 | 12.859 | 12.304 | 11.776 | 11.535 | 11.209 | 11.305 | 11.899 | 11.018 | 11.404 | 11.784 | 11.616 | 11.568 | 11.598 | 13.053 | 13.487 | 13.798 | 14.345 | 13.8 | 13.874 | 12.158 | 10.303 | 5.02 | 4.82 | 4.63 | 4.5 | 4.58 | 4.47 | 4.27 | 4.37 |
Kosten van de omzet
| 7.824 | 8.878 | 9.992 | 9.841 | 9.074 | 10.925 | 8.851 | 7.725 | 7.665 | 4.895 | 3.126 | 2.781 | -1.209 | -1.125 | 1.724 | 1.898 | 1.712 | 2.342 | 3.316 | 3.282 | 6.582 | 3.656 | 4.014 | 4.277 | 4.436 | 4.168 | 3.693 | 3.711 | 3.09 | 2.88 | 2.738 | 2.191 | 1.962 | 1.946 | 1.759 | 1.804 | 1.578 | 1.278 | 1.271 | 1.48 | 1.22 | 1.217 | 1.24 | 1.278 | 1.309 | 1.345 | 1.433 | 2.777 | 2.816 | 2.919 | 6.729 | 3.625 | 3.531 | 8.193 | 4.59 | 4.741 | 4.852 | 11.586 | 6.216 | 6.139 | 7.067 | 8.903 | 6.724 | 7.447 | 8.254 | 11.798 | 8.575 | 8.905 | 10.531 | 10.111 | 9.892 | 9.206 | 9.12 | 9.145 | 8.889 | 8.406 | 7.652 | 7.304 | 6.967 | 6.049 | 4.676 | 4.128 | 3.619 | 3.392 | 3.19 | 3.401 | 3.483 | 3.489 | 3.519 | 3.918 | 4.313 | 4.408 | 4.622 | 5.556 | 6.394 | 7.021 | 7.572 | 7.685 | 7.483 | 6.234 | 4.998 | 4.26 | 4.16 | 3.93 | 3.87 | 4.12 | 4.31 | 4.34 | 4.42 |
Brutowinst
| 19.095 | 18.571 | 17.618 | 17.696 | 17.997 | 4.882 | 15.646 | 15.805 | 16.458 | 18.007 | 18.253 | 16.972 | 20.367 | 21.187 | 18.982 | 17.932 | 18.976 | 17.892 | 17.773 | 15.302 | 11.516 | 14.591 | 14.295 | 14.028 | 13.571 | 13.463 | 13.472 | 13.075 | 12.767 | 12.606 | 12.379 | 12.589 | 12.544 | 12.326 | 11.972 | 11.495 | 12.046 | 12.618 | 12.894 | 12.195 | 11.965 | 12.164 | 12.269 | 12.03 | 11.739 | 12.207 | 12.312 | 11.903 | 11.736 | 11.734 | 8.102 | 11.115 | 11.085 | 7.281 | 11.151 | 11.078 | 10.783 | 5.667 | 11.319 | 11.414 | 9.811 | 8.74 | 11.787 | 11.421 | 10.545 | 7.226 | 11.176 | 10.538 | 10.263 | 11.689 | 11.195 | 11.78 | 11.434 | 11.349 | 11.642 | 11.773 | 11.167 | 10.885 | 10.907 | 9.636 | 8.183 | 8.176 | 8.157 | 8.143 | 8.019 | 7.904 | 8.416 | 7.529 | 7.885 | 7.866 | 7.303 | 7.16 | 6.976 | 7.497 | 7.092 | 6.777 | 6.773 | 6.115 | 6.39 | 5.924 | 5.306 | 0.76 | 0.66 | 0.7 | 0.63 | 0.46 | 0.16 | -0.07 | -0.05 |
Brutowinstmarge
| 0.709 | 0.677 | 0.638 | 0.643 | 0.665 | 0.309 | 0.643 | 0.672 | 0.682 | 0.791 | 0.854 | 0.859 | 1.063 | 1.056 | 0.917 | 0.904 | 0.911 | 0.884 | 0.843 | 0.823 | 0.636 | 0.8 | 0.781 | 0.766 | 0.754 | 0.764 | 0.785 | 0.779 | 0.805 | 0.814 | 0.819 | 0.852 | 0.865 | 0.864 | 0.872 | 0.864 | 0.884 | 0.908 | 0.91 | 0.892 | 0.907 | 0.909 | 0.908 | 0.904 | 0.9 | 0.901 | 0.896 | 0.811 | 0.806 | 0.801 | 0.546 | 0.754 | 0.758 | 0.471 | 0.708 | 0.7 | 0.69 | 0.328 | 0.646 | 0.65 | 0.581 | 0.495 | 0.637 | 0.605 | 0.561 | 0.38 | 0.566 | 0.542 | 0.494 | 0.536 | 0.531 | 0.561 | 0.556 | 0.554 | 0.567 | 0.583 | 0.593 | 0.598 | 0.61 | 0.614 | 0.636 | 0.664 | 0.693 | 0.706 | 0.715 | 0.699 | 0.707 | 0.683 | 0.691 | 0.668 | 0.629 | 0.619 | 0.601 | 0.574 | 0.526 | 0.491 | 0.472 | 0.443 | 0.461 | 0.487 | 0.515 | 0.151 | 0.137 | 0.151 | 0.14 | 0.1 | 0.036 | -0.016 | -0.011 |
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 |
Algemene en administratieve kosten
| 6.912 | 6.585 | 6.539 | 6.724 | 6.73 | 7.993 | 7.124 | 6.85 | 7.003 | 6.807 | 6.75 | 6.616 | 6.886 | 6.892 | 6.665 | 6.955 | 7.146 | 6.183 | 6.771 | 6.511 | 6.121 | 5.377 | 5.499 | 5.416 | 5.438 | 5.821 | 5.543 | 5.813 | 6.057 | 5.614 | 5.608 | 5.451 | 5.539 | 5.139 | 5.259 | 5.493 | 5.526 | 5.188 | 5.495 | 5.433 | 5.544 | 5.013 | 5.826 | 5.202 | 5.268 | 5.185 | 5.116 | 5.079 | 5.153 | 4.124 | 5.01 | 5.157 | 5.05 | 4.766 | 5.031 | 5.026 | 5.425 | 5.917 | 4.999 | 5.272 | 6.206 | 7.788 | 5.993 | 6.686 | 6.182 | 4.588 | 4.484 | 5.674 | 4.694 | 4.579 | 4.484 | 4.847 | 4.823 | 4.077 | 4.254 | 4.343 | 4.345 | 3.7 | 3.9 | 3.435 | 2.886 | 2.839 | 2.812 | 2.795 | 2.781 | 2.598 | 2.558 | 2.476 | 2.455 | 2.426 | 2.266 | 2.342 | 2.303 | 0 | 0 | 2.101 | 2.101 | 0 | 0 | 1.778 | 1.753 | 3.3 | 3.21 | 3.1 | 2.84 | 2.97 | 2.76 | 2.83 | 2.66 |
Verkoop- en marketingkosten
| 0.16 | 0.265 | 0.198 | 0.256 | 0.263 | 0.403 | 0.375 | 0.353 | 0.357 | 0.467 | 0.43 | 0.304 | 0.293 | 0.365 | 0.31 | 0.309 | 0.243 | 0.309 | 0.316 | 0.222 | 0.249 | 0.372 | 0.343 | 0.282 | 0.258 | 0.393 | 0.297 | 0.291 | 0.252 | 0.41 | 0.342 | 0.265 | 0.239 | 0.349 | 0.283 | 0.242 | 0.209 | 0.331 | 0.273 | 0.27 | 0.237 | 0.422 | 0.305 | 0.256 | 0.29 | 0.394 | 0.31 | 0.316 | 0.281 | -2.334 | 0.288 | 0.218 | 0.244 | 1.1 | 1.059 | 1.083 | 1.054 | 0.37 | 1.165 | 1.153 | 0.278 | 0.371 | 0.301 | 0.318 | 0.281 | 0.326 | 0.281 | 0.276 | 0 | 0.494 | 0.273 | 0.292 | 0 | 0.275 | 0.234 | 0.292 | 0 | 0.245 | 0.217 | 0.205 | 0.153 | 0.189 | 0.143 | 0.16 | 0.082 | 0.167 | 0.138 | 0.123 | 0.132 | 0.133 | 0.132 | 0.112 | 0.089 | 0 | 0 | 0.118 | 0.076 | 0 | 0 | 0.082 | 0.057 | 4.26 | 4.16 | 3.93 | 3.87 | 4.12 | 4.31 | 4.34 | 4.42 |
Verkoop-, algemene en administratieve kosten
| 7.072 | 6.85 | 6.737 | 6.98 | 6.993 | 8.396 | 7.499 | 7.203 | 7.36 | 7.274 | 7.18 | 6.92 | 7.179 | 7.257 | 6.975 | 7.264 | 7.389 | 6.492 | 7.087 | 6.733 | 6.37 | 5.749 | 5.842 | 5.698 | 5.696 | 6.214 | 5.84 | 6.104 | 6.309 | 6.024 | 5.95 | 5.716 | 5.778 | 5.488 | 5.542 | 5.735 | 5.735 | 5.519 | 5.768 | 5.703 | 5.781 | 5.435 | 6.131 | 5.458 | 5.558 | 5.579 | 5.426 | 5.395 | 5.434 | 1.79 | 5.298 | 5.375 | 5.294 | 5.866 | 6.09 | 6.108 | 6.479 | 6.287 | 6.164 | 6.425 | 6.484 | 8.159 | 6.294 | 7.005 | 6.464 | 4.914 | 4.764 | 5.949 | 4.694 | 5.074 | 4.757 | 5.14 | 4.823 | 4.352 | 4.489 | 4.634 | 4.345 | 3.945 | 4.116 | 3.64 | 3.039 | 3.027 | 2.955 | 2.955 | 2.863 | 2.765 | 2.696 | 2.599 | 2.587 | 2.559 | 2.398 | 2.454 | 2.392 | 0 | 0 | 2.219 | 2.177 | 0 | 0 | 1.86 | 1.81 | 7.56 | 7.37 | 7.03 | 6.71 | 7.09 | 7.07 | 7.17 | 7.08 |
Overige kosten
| 5.427 | 6.071 | 5.257 | 5.054 | 5.582 | 6.191 | 5.07 | 5.522 | 5.118 | 5.302 | 5.015 | 4.592 | 5.048 | 6.217 | 4.794 | 4.577 | 4.391 | 5.094 | 4.573 | 4.537 | 4.121 | 3.833 | 3.639 | 3.973 | 2.118 | 4.045 | 4.088 | 3.839 | 3.957 | 3.975 | 3.816 | 3.971 | 3.573 | 3.797 | 3.543 | 3.618 | 3.348 | 4.022 | 3.209 | 3.564 | 2.927 | 3.655 | 3.768 | 3.353 | 3.149 | 3.996 | 4.546 | 3.886 | 6.5 | 6.922 | 5.08 | 4.723 | 4.186 | 3.667 | 2.835 | 2.9 | 2.899 | 9.748 | 3.201 | 3.895 | 2.647 | -0.174 | 2.746 | 2.657 | 2.531 | 45.409 | 3.617 | 2.677 | 3.951 | 5.24 | 3.404 | 3.306 | 3.311 | 3.545 | 2.993 | 2.823 | 2.966 | 3.118 | 2.953 | 2.621 | 1.937 | 2.515 | 2.223 | 2.036 | 1.809 | 2.096 | 1.894 | 1.985 | 1.913 | 2.232 | 2.022 | 1.946 | 1.829 | 4.652 | 4.403 | 1.997 | 1.949 | 4.298 | 4.112 | 2.011 | 1.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 12.499 | 12.921 | 11.994 | 12.034 | 12.575 | 14.587 | 12.569 | 12.725 | 12.478 | 12.576 | 12.195 | 11.512 | 12.227 | 13.474 | 11.769 | 11.841 | 11.78 | 11.586 | 11.66 | 11.27 | 10.491 | 9.582 | 9.481 | 9.671 | 7.814 | 10.259 | 9.928 | 9.943 | 10.266 | 9.999 | 9.766 | 9.687 | 9.351 | 9.285 | 9.085 | 9.353 | 9.083 | 9.541 | 8.977 | 9.267 | 8.708 | 9.09 | 9.899 | 8.811 | 8.707 | 9.575 | 9.972 | 9.281 | 11.934 | 8.712 | 10.378 | 10.098 | 9.48 | 9.533 | 8.925 | 9.008 | 9.378 | 16.035 | 9.366 | 10.32 | 9.131 | 7.985 | 9.04 | 9.661 | 8.995 | 50.323 | 8.382 | 8.626 | 8.645 | 10.313 | 8.161 | 8.445 | 8.134 | 7.897 | 7.482 | 7.457 | 7.312 | 7.063 | 7.069 | 6.261 | 4.975 | 5.542 | 5.178 | 4.991 | 4.672 | 4.861 | 4.59 | 4.584 | 4.5 | 4.791 | 4.42 | 4.4 | 4.221 | 4.652 | 4.403 | 4.216 | 4.126 | 4.298 | 4.112 | 3.871 | 3.377 | 7.56 | 7.37 | 7.03 | 6.71 | 7.09 | 7.07 | 7.17 | 7.08 |
Bedrijfsresultaat
| 6.596 | 5.65 | 5.624 | 5.662 | 5.422 | -9.705 | 3.077 | 3.08 | 3.98 | 5.431 | 6.058 | 5.46 | 8.14 | 7.713 | 7.213 | 6.091 | 7.196 | 6.306 | 6.113 | 4.032 | 1.025 | 5.009 | 4.814 | 4.357 | 5.757 | 3.204 | 3.544 | 3.132 | 2.501 | 2.607 | 2.613 | 2.902 | 3.193 | 3.041 | 2.887 | 2.142 | 2.963 | 3.077 | 3.917 | 2.928 | 3.257 | 3.074 | 2.37 | 3.219 | 3.032 | 2.632 | 2.34 | 2.622 | -0.198 | 3.022 | -2.276 | 1.017 | 1.605 | -2.253 | 2.226 | 2.07 | 1.405 | -10.367 | 1.954 | 1.095 | 0.681 | 0.755 | 2.747 | 1.759 | 1.55 | -43.097 | 2.794 | 1.912 | 1.618 | 1.375 | 3.034 | 3.335 | 3.3 | 3.452 | 4.16 | 4.316 | 3.855 | 3.821 | 3.838 | 3.375 | 3.208 | 2.633 | 2.979 | 3.153 | 3.346 | 3.043 | 3.826 | 2.945 | 3.385 | 3.076 | 2.883 | 2.76 | 2.755 | 2.845 | 2.69 | 2.561 | 2.648 | 1.817 | 2.279 | 2.052 | 1.929 | 1.71 | 1.62 | 1.54 | 1.67 | 1.62 | 1.71 | 1.43 | 1.71 |
Bedrijfsresultaat ratio
| 0.245 | 0.206 | 0.204 | 0.206 | 0.2 | -0.614 | 0.126 | 0.131 | 0.165 | 0.237 | 0.283 | 0.276 | 0.425 | 0.384 | 0.348 | 0.307 | 0.348 | 0.312 | 0.29 | 0.217 | 0.057 | 0.275 | 0.263 | 0.238 | 0.32 | 0.182 | 0.206 | 0.187 | 0.158 | 0.168 | 0.173 | 0.196 | 0.22 | 0.213 | 0.21 | 0.161 | 0.217 | 0.221 | 0.277 | 0.214 | 0.247 | 0.23 | 0.175 | 0.242 | 0.232 | 0.194 | 0.17 | 0.179 | -0.014 | 0.206 | -0.153 | 0.069 | 0.11 | -0.146 | 0.141 | 0.131 | 0.09 | -0.601 | 0.111 | 0.062 | 0.04 | 0.043 | 0.148 | 0.093 | 0.082 | -2.265 | 0.141 | 0.098 | 0.078 | 0.063 | 0.144 | 0.159 | 0.161 | 0.168 | 0.203 | 0.214 | 0.205 | 0.21 | 0.215 | 0.215 | 0.249 | 0.214 | 0.253 | 0.273 | 0.299 | 0.269 | 0.322 | 0.267 | 0.297 | 0.261 | 0.248 | 0.239 | 0.238 | 0.218 | 0.199 | 0.186 | 0.185 | 0.132 | 0.164 | 0.169 | 0.187 | 0.341 | 0.336 | 0.333 | 0.371 | 0.354 | 0.383 | 0.335 | 0.391 |
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 |
Inkomen voor belasting
| 6.596 | 5.65 | 5.624 | 5.662 | 5.422 | -9.705 | 3.077 | 3.08 | 3.98 | 5.431 | 6.058 | 5.46 | 8.14 | 7.713 | 7.213 | 6.091 | 7.196 | 6.306 | 6.113 | 4.032 | 1.025 | 5.009 | 4.814 | 4.357 | 5.757 | 3.204 | 3.544 | 3.132 | 2.501 | 2.607 | 2.613 | 2.902 | 3.193 | 3.041 | 2.887 | 2.142 | 2.963 | 3.077 | 3.917 | 2.928 | 3.257 | 3.074 | 2.37 | 3.219 | 3.032 | 2.632 | 2.34 | 2.622 | -0.198 | 3.022 | -2.276 | 1.017 | 1.605 | -2.253 | 2.226 | 2.07 | 1.405 | -10.367 | 1.954 | 1.095 | 0.681 | 0.755 | 2.747 | 1.759 | 1.55 | -43.097 | 2.794 | 1.912 | 1.618 | 1.375 | 3.034 | 3.335 | 3.3 | 3.452 | 4.16 | 4.316 | 3.855 | 3.821 | 3.838 | 3.375 | 3.208 | 2.633 | 2.979 | 3.153 | 3.346 | 3.043 | 3.826 | 2.945 | 3.385 | 3.076 | 2.883 | 2.76 | 2.755 | 2.845 | 2.69 | 2.561 | 2.648 | 1.817 | 2.279 | 2.052 | 1.929 | 1.71 | 1.62 | 1.54 | 1.67 | 1.62 | 1.71 | 1.43 | 1.71 |
Inkomen voor belasting ratio
| 0.245 | 0.206 | 0.204 | 0.206 | 0.2 | -0.614 | 0.126 | 0.131 | 0.165 | 0.237 | 0.283 | 0.276 | 0.425 | 0.384 | 0.348 | 0.307 | 0.348 | 0.312 | 0.29 | 0.217 | 0.057 | 0.275 | 0.263 | 0.238 | 0.32 | 0.182 | 0.206 | 0.187 | 0.158 | 0.168 | 0.173 | 0.196 | 0.22 | 0.213 | 0.21 | 0.161 | 0.217 | 0.221 | 0.277 | 0.214 | 0.247 | 0.23 | 0.175 | 0.242 | 0.232 | 0.194 | 0.17 | 0.179 | -0.014 | 0.206 | -0.153 | 0.069 | 0.11 | -0.146 | 0.141 | 0.131 | 0.09 | -0.601 | 0.111 | 0.062 | 0.04 | 0.043 | 0.148 | 0.093 | 0.082 | -2.265 | 0.141 | 0.098 | 0.078 | 0.063 | 0.144 | 0.159 | 0.161 | 0.168 | 0.203 | 0.214 | 0.205 | 0.21 | 0.215 | 0.215 | 0.249 | 0.214 | 0.253 | 0.273 | 0.299 | 0.269 | 0.322 | 0.267 | 0.297 | 0.261 | 0.248 | 0.239 | 0.238 | 0.218 | 0.199 | 0.186 | 0.185 | 0.132 | 0.164 | 0.169 | 0.187 | 0.341 | 0.336 | 0.333 | 0.371 | 0.354 | 0.383 | 0.335 | 0.391 |
Belastingkosten
| 1.213 | 1.053 | 1.05 | 1.033 | 0.966 | -2.262 | 0.498 | 0.531 | 0.709 | 0.705 | 1.131 | 0.971 | 1.531 | 1.723 | 1.417 | 1.199 | 1.357 | 1.123 | 1.153 | 0.75 | 0.157 | 0.941 | 0.954 | 0.837 | 1.091 | 0.585 | 0.446 | 0.225 | 0.411 | 4.979 | 0.847 | 0.983 | 1.093 | 1.053 | 1.003 | 0.73 | 0.965 | 1.083 | 1.378 | 1.001 | 1.119 | 1.073 | 0.802 | 1.121 | 1.045 | 0.903 | 0.771 | 0.81 | -0.062 | 0.819 | -0.704 | 0.277 | 0.154 | -1.232 | 0.711 | 0.661 | 0.451 | -4.117 | 0.531 | 0.312 | 0.187 | -0.033 | 0.84 | 0.555 | 0.494 | -8.051 | 0.78 | 0.595 | 0.531 | 0.382 | 0.897 | 0.972 | 0.994 | 1.057 | 1.301 | 1.383 | 1.167 | 1.14 | 1.186 | 1.03 | 0.97 | 0.807 | 0.923 | 1.024 | 1.053 | 0.941 | 1.282 | 0.902 | 1.03 | 0.936 | 0.855 | 0.762 | 0.826 | 0.938 | 0.924 | 0.892 | 0.886 | 0.642 | 0.727 | 0.639 | 0.584 | 0.48 | 0.52 | 0.51 | 0.56 | 0.49 | 0.57 | 0.49 | 0.57 |
Nettowinst
| 5.383 | 4.597 | 4.574 | 4.629 | 4.456 | -7.443 | 2.579 | 2.549 | 3.271 | 4.726 | 4.927 | 4.489 | 6.609 | 5.99 | 5.796 | 4.892 | 5.839 | 5.183 | 4.96 | 3.282 | 0.868 | 4.068 | 3.86 | 3.52 | 4.666 | 2.619 | 3.098 | 2.907 | 2.09 | -2.372 | 1.766 | 1.919 | 2.1 | 1.988 | 1.884 | 1.412 | 1.998 | 1.994 | 2.539 | 1.927 | 2.138 | 2.001 | 1.568 | 2.098 | 1.987 | 1.729 | 1.569 | 1.812 | -0.136 | 2.203 | -1.572 | 0.74 | 1.451 | -1.02 | 1.515 | 1.408 | 0.954 | -6.25 | 1.422 | 0.782 | 0.494 | 0.788 | 1.907 | 1.204 | 1.057 | -35.046 | 2.014 | 1.317 | 1.087 | 0.993 | 2.137 | 2.363 | 2.307 | 2.395 | 2.858 | 2.933 | 2.689 | 2.681 | 2.652 | 2.345 | 2.238 | 1.826 | 2.056 | 2.129 | 2.294 | 2.102 | 2.544 | 2.043 | 2.355 | 2.14 | 2.027 | 1.998 | 1.929 | 1.907 | 1.765 | 1.669 | 1.761 | 1.176 | 1.551 | 1.414 | 1.344 | 1.24 | 1.09 | 1.03 | 1.11 | 1.12 | 1.14 | 0.95 | 1.15 |
Nettowinstmarge
| 0.2 | 0.167 | 0.166 | 0.168 | 0.165 | -0.471 | 0.105 | 0.108 | 0.136 | 0.206 | 0.23 | 0.227 | 0.345 | 0.299 | 0.28 | 0.247 | 0.282 | 0.256 | 0.235 | 0.177 | 0.048 | 0.223 | 0.211 | 0.192 | 0.259 | 0.149 | 0.18 | 0.173 | 0.132 | -0.153 | 0.117 | 0.13 | 0.145 | 0.139 | 0.137 | 0.106 | 0.147 | 0.143 | 0.179 | 0.141 | 0.162 | 0.15 | 0.116 | 0.158 | 0.152 | 0.128 | 0.114 | 0.123 | -0.009 | 0.15 | -0.106 | 0.05 | 0.099 | -0.066 | 0.096 | 0.089 | 0.061 | -0.362 | 0.081 | 0.045 | 0.029 | 0.045 | 0.103 | 0.064 | 0.056 | -1.842 | 0.102 | 0.068 | 0.052 | 0.046 | 0.101 | 0.113 | 0.112 | 0.117 | 0.139 | 0.145 | 0.143 | 0.147 | 0.148 | 0.149 | 0.174 | 0.148 | 0.175 | 0.185 | 0.205 | 0.186 | 0.214 | 0.185 | 0.207 | 0.182 | 0.175 | 0.173 | 0.166 | 0.146 | 0.131 | 0.121 | 0.123 | 0.085 | 0.112 | 0.116 | 0.13 | 0.247 | 0.226 | 0.222 | 0.247 | 0.245 | 0.255 | 0.222 | 0.263 |
WPA (Winst Per Aandeel)
| 0.77 | 0.66 | 0.65 | 0.66 | 0.63 | -1.06 | 0.36 | 0.36 | 0.46 | 0.67 | 0.73 | 0.66 | 0.96 | 0.87 | 0.81 | 0.68 | 0.81 | 0.74 | 0.68 | 0.45 | 0.12 | 0.58 | 0.52 | 0.48 | 0.63 | 0.38 | 0.42 | 0.39 | 0.29 | -0.35 | 0.24 | 0.26 | 0.28 | 0.29 | 0.25 | 0.19 | 0.27 | 0.29 | 0.34 | 0.26 | 0.3 | 0.3 | 0.22 | 0.3 | 0.28 | 0.26 | 0.22 | 0.21 | -0.063 | 0.33 | -0.26 | 0.007 | 0.14 | -0.15 | 0.14 | 0.13 | 0.065 | -0.94 | 0.13 | 0.039 | 0.075 | 0.12 | 0.2 | 0.1 | 0.078 | -5.27 | 0.28 | 0.18 | 0.15 | 0.15 | 0.29 | 0.33 | 0.32 | 0.36 | 0.4 | 0.4 | 0.37 | 0.4 | 0.37 | 0.32 | 0.31 | 0.27 | 0.28 | 0.29 | 0.32 | 0.31 | 0.35 | 0.28 | 0.33 | 0.33 | 0.28 | 0.27 | 0.26 | 0.29 | 0.24 | 0.22 | 0.24 | 0.18 | 0.21 | 0.22 | 0.21 | 0.25 | 0.22 | 0.21 | 0.22 | 0.22 | 0.23 | 0.19 | 0.23 |
Verwaterde WPA
| 0.77 | 0.66 | 0.65 | 0.66 | 0.63 | -1.06 | 0.37 | 0.36 | 0.46 | 0.67 | 0.73 | 0.66 | 0.96 | 0.87 | 0.81 | 0.68 | 0.81 | 0.74 | 0.68 | 0.45 | 0.12 | 0.58 | 0.52 | 0.48 | 0.63 | 0.38 | 0.42 | 0.39 | 0.29 | -0.35 | 0.24 | 0.26 | 0.28 | 0.29 | 0.25 | 0.19 | 0.27 | 0.29 | 0.34 | 0.26 | 0.3 | 0.3 | 0.22 | 0.3 | 0.28 | 0.26 | 0.22 | 0.21 | -0.063 | 0.33 | -0.26 | 0.007 | 0.14 | -0.15 | 0.14 | 0.13 | 0.065 | -0.94 | 0.13 | 0.039 | 0.075 | 0.12 | 0.2 | 0.1 | 0.078 | -5.27 | 0.28 | 0.18 | 0.15 | 0.15 | 0.29 | 0.32 | 0.32 | 0.36 | 0.39 | 0.4 | 0.37 | 0.4 | 0.36 | 0.32 | 0.31 | 0.27 | 0.28 | 0.29 | 0.31 | 0.31 | 0.35 | 0.28 | 0.32 | 0.33 | 0.27 | 0.27 | 0.26 | 0.29 | 0.24 | 0.22 | 0.24 | 0.18 | 0.21 | 0.22 | 0.21 | 0.25 | 0.22 | 0.21 | 0.22 | 0.22 | 0.23 | 0.19 | 0.23 |
EBITDA
| 7.131 | 5.887 | 6.112 | 6.124 | 5.885 | -9.207 | 3.61 | 3.615 | 4.52 | 5.957 | 6.59 | 5.998 | 8.685 | 8.269 | 7.785 | 6.668 | 7.774 | 6.884 | 6.679 | 4.591 | 1.587 | 5.566 | 5.351 | 4.861 | 6.221 | 3.68 | 3.988 | 3.574 | 2.936 | 2.943 | 3.138 | 3.303 | 3.666 | 3.391 | 3.357 | 2.619 | 3.448 | 3.433 | 4.409 | 3.438 | 3.709 | 3.527 | 2.808 | 3.664 | 3.454 | 3.033 | 2.741 | 3.059 | 0.303 | 3.535 | -1.73 | 1.619 | 2.211 | -1.651 | 2.81 | 2.657 | 2.007 | -9.77 | 2.551 | 1.733 | 1.338 | 1.409 | 3.386 | 2.442 | 2.245 | -42.389 | 3.501 | 2.631 | 2.344 | 2.161 | 3.746 | 4.054 | 4.011 | 4.203 | 4.893 | 5.018 | 4.598 | 5.706 | 4.737 | 4.16 | 3.892 | 3.417 | 3.756 | 3.99 | 4.126 | 3.918 | 4.718 | 4.092 | 3.885 | 4.622 | 2.872 | 3.506 | 3.197 | 3.064 | 3.376 | 3.73 | 2.873 | 2.467 | 2.734 | 2.627 | 2.45 | 6.4 | 6.22 | 5.89 | 5.92 | 6.13 | 6.35 | 6.09 | 6.48 |
EBITDA ratio
| 0.265 | 0.214 | 0.221 | 0.222 | 0.217 | -0.582 | 0.147 | 0.154 | 0.187 | 0.26 | 0.308 | 0.304 | 0.453 | 0.412 | 0.376 | 0.336 | 0.376 | 0.34 | 0.317 | 0.247 | 0.088 | 0.305 | 0.292 | 0.266 | 0.345 | 0.209 | 0.232 | 0.213 | 0.185 | 0.19 | 0.208 | 0.223 | 0.253 | 0.238 | 0.244 | 0.197 | 0.253 | 0.247 | 0.311 | 0.251 | 0.281 | 0.264 | 0.208 | 0.275 | 0.265 | 0.224 | 0.199 | 0.208 | 0.021 | 0.241 | -0.117 | 0.11 | 0.151 | -0.107 | 0.179 | 0.168 | 0.128 | -0.566 | 0.145 | 0.099 | 0.079 | 0.08 | 0.183 | 0.129 | 0.119 | -2.228 | 0.177 | 0.135 | 0.113 | 0.099 | 0.178 | 0.193 | 0.195 | 0.205 | 0.238 | 0.249 | 0.244 | 0.314 | 0.265 | 0.265 | 0.303 | 0.278 | 0.319 | 0.346 | 0.368 | 0.347 | 0.396 | 0.371 | 0.341 | 0.392 | 0.247 | 0.303 | 0.276 | 0.235 | 0.25 | 0.27 | 0.2 | 0.179 | 0.197 | 0.216 | 0.238 | 1.275 | 1.29 | 1.272 | 1.316 | 1.338 | 1.421 | 1.426 | 1.483 |