Isabella Bank Corporation
OTC:ISBA
20 (USD) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 26.869 | 25.696 | 24.848 | 24.572 | 20.485 | 17.658 | 18.029 | 18.756 | 18.269 | 17.799 | 16.41 | 16.403 | 15.969 | 15.366 | 16.126 | 17.663 | 16.557 | 15.55 | 15 | 11.632 | 15.885 | 15.299 | 14.668 | 15.213 | 14.346 | 14.708 | 14.207 | 14.042 | 13.9 | 13.557 | 13.529 | 13.14 | 13.519 | 12.941 | 12.582 | 10.339 | 13.862 | 13.842 | 12.964 | 13.544 | 13.118 | 13.265 | 13.018 | 13.023 | 13.398 | 13.395 | 13.154 | 12.694 | 13.684 | 13.303 | 14.041 | 12.92 | 12.321 | 12.546 | 12.133 | 12.952 | 12.644 | 11.851 | 11.866 | 11.856 | 12.154 | 12.61 | 11.802 | 10.393 | 11.469 | 10.758 | 10.961 | 3.198 | 2.987 | 2.451 | 2.537 | 2.409 | 2.651 | 2.552 | 2.168 | 2.454 | 2.524 | 2.208 | 2.067 | 2.117 | 2.183 | 2.424 | 2.18 | 2.615 | 3.113 | 3.306 | 3.166 | 3.237 | 2.401 | 1.734 | 1.756 | 2.265 | 1.725 | 1.63 | 1.348 | 1.159 | 1.314 | 1.128 | 0.96 | 1.006 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.242 | 0.572 | 0.54 | 14.849 | -37.813 | 15.686 | 15.183 | 14.575 | 12.899 | 14.175 | 14.621 | 14.126 | 10.924 | 13.747 | 13.358 | 13.374 | 11.678 | 13.292 | 12.778 | 12.5 | 10.238 | 13.705 | 13.676 | 12.815 | 12.618 | 12.948 | 13.114 | 12.903 | 0 | 13.384 | 13.382 | 2.447 | 1.9 | 2.759 | 0 | 13.759 | 12.906 | 12.306 | 12.531 | 12.119 | 0 | 12.63 | 11.837 | 11.852 | -2.555 | 12.139 | 12.595 | 11.787 | 10.159 | 11.235 | 10.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26.869 | 25.696 | 24.848 | 24.572 | 20.485 | 17.658 | 18.029 | 18.756 | 18.269 | 17.799 | 16.41 | 16.403 | 15.969 | 15.366 | 16.126 | 16.421 | 15.985 | 15.01 | 0.151 | 49.445 | 0.199 | 0.116 | 0.093 | 2.314 | 0.171 | 0.087 | 0.081 | 3.118 | 0.153 | 0.199 | 0.155 | 1.462 | 0.227 | 0.163 | 0.082 | 0.101 | 0.157 | 0.166 | 0.149 | 0.926 | 0.17 | 0.151 | 0.115 | 13.023 | 0.014 | 0.013 | 10.707 | 10.794 | 10.925 | 13.303 | 0.282 | 0.014 | 0.015 | 0.015 | 0.014 | 12.952 | 0.014 | 0.014 | 0.014 | 14.411 | 0.015 | 0.015 | 0.015 | 0.234 | 0.234 | 0.234 | 10.961 | 3.198 | 2.987 | 2.451 | 2.537 | 2.409 | 2.651 | 2.552 | 2.168 | 2.454 | 2.524 | 2.208 | 2.067 | 2.117 | 2.183 | 2.424 | 2.18 | 2.615 | 3.113 | 3.306 | 3.166 | 3.237 | 2.401 | 1.734 | 1.756 | 2.265 | 1.725 | 1.63 | 1.348 | 1.159 | 1.314 | 1.128 | 0.96 | 1.006 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.93 | 0.965 | 0.965 | 0.01 | 4.251 | 0.013 | 0.008 | 0.006 | 0.152 | 0.012 | 0.006 | 0.006 | 0.222 | 0.011 | 0.015 | 0.011 | 0.111 | 0.017 | 0.013 | 0.007 | 0.01 | 0.011 | 0.012 | 0.011 | 0.068 | 0.013 | 0.011 | 0.009 | 1 | 0.001 | 0.001 | 0.814 | 0.85 | 0.798 | 1 | 0.02 | 0.001 | 0.001 | 0.001 | 0.001 | 1 | 0.001 | 0.001 | 0.001 | 1.216 | 0.001 | 0.001 | 0.001 | 0.023 | 0.02 | 0.022 | 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 |
| Algemene en administratieve kosten
| 0 | 0.527 | 7.443 | 6.532 | 7.046 | 6.992 | 7.021 | 6.742 | 6.717 | 6.355 | 6.4 | 6.415 | 6.451 | 6.009 | 6.267 | 5.96 | 6.546 | 6.235 | 6.429 | 5.627 | 5.956 | 6.365 | 6.256 | 5.015 | 6.611 | 6.394 | 6.113 | 6.994 | 6.082 | 5.507 | 6.35 | 5.758 | 5.659 | 5.449 | 5.509 | 3.381 | 6.324 | 6.1 | 6.127 | 6.079 | 5.909 | 6.109 | 6.214 | 6.276 | 6.129 | 6.023 | 6.223 | 8.068 | 5.348 | 5.232 | 5.301 | 4.939 | 5.023 | 5.077 | 5.339 | 5.03 | 4.997 | 4.878 | 4.901 | 4.742 | 4.55 | 5.135 | 5.561 | 29.685 | -4.156 | 4.203 | 4.334 | 3.868 | 3.933 | 3.92 | 3.897 | 3.708 | 3.148 | 3.484 | 3.529 | 3.346 | 3.451 | 3.413 | 3.338 | 2.862 | 3.289 | 3.24 | 3.293 | 3.457 | 3.528 | 3.366 | 3.269 | 3.183 | 2.84 | 2.617 | 2.667 | 2.719 | 2.424 | 2.332 | 2.315 | 2.123 | 2.144 | 1.763 | 1.749 | 1.613 |
| Verkoop- en marketingkosten
| 0 | 9.589 | 0.244 | 0.276 | 0.398 | 0.24 | 0.245 | 0.244 | 0.209 | 0.364 | 0.239 | 0.256 | 0.236 | 0.238 | 0.209 | 0.2 | 0.209 | 0.265 | 0.203 | 0.201 | 0.248 | 0.171 | 0.142 | 0.052 | 0.285 | 0.149 | 0.11 | 0.207 | 0.172 | 0.1 | 0.089 | 0.227 | 0.101 | 0.103 | 0.155 | 0.141 | 0.124 | 0.228 | 0.255 | 0.465 | 0.512 | 0.211 | 0.243 | 0.186 | 0.271 | 0.432 | 0.242 | 1.965 | 0.61 | 0.535 | 0.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 6.664 | 10.116 | 7.687 | 6.808 | 7.444 | 7.232 | 7.266 | 6.986 | 6.926 | 6.719 | 6.639 | 6.671 | 6.687 | 6.247 | 6.476 | 6.16 | 6.755 | 6.5 | 6.632 | 5.828 | 6.204 | 6.536 | 6.398 | 5.067 | 6.896 | 6.543 | 6.223 | 7.201 | 6.254 | 5.607 | 6.439 | 5.985 | 5.76 | 5.552 | 5.664 | 3.522 | 6.448 | 6.328 | 6.382 | 6.544 | 6.421 | 6.32 | 6.457 | 6.462 | 6.4 | 6.455 | 6.465 | 10.033 | 5.348 | 5.232 | 5.301 | 4.939 | 5.023 | 5.077 | 5.339 | 5.03 | 4.997 | 4.878 | 4.901 | 4.742 | 4.55 | 5.135 | 5.561 | 29.685 | -4.156 | 4.203 | 4.334 | 3.868 | 3.933 | 3.92 | 3.897 | 3.708 | 3.148 | 3.484 | 3.529 | 3.346 | 3.451 | 3.413 | 3.338 | 2.862 | 3.289 | 3.24 | 3.293 | 3.457 | 3.528 | 3.366 | 3.269 | 3.183 | 2.84 | 2.617 | 2.667 | 2.719 | 2.424 | 2.332 | 2.315 | 2.123 | 2.144 | 1.763 | 1.749 | 1.613 |
| Overige kosten
| -3.332 | -3.306 | -2.955 | -3.245 | -15.135 | -19.342 | -16.161 | -3.013 | 0 | -3.253 | -16.644 | -2.793 | -17.054 | -16.111 | -16.163 | 23.003 | -14.446 | -13.2 | -9.748 | 17.377 | -11.077 | -11.149 | -10.15 | -3.983 | -10.78 | -10.052 | -0.586 | -5.158 | -10.387 | -10.15 | -9.952 | -5.571 | -9.889 | -9.451 | -9.036 | -5.759 | -11.356 | -11.237 | -10.677 | -6.704 | -10.1 | -10.426 | -10.211 | 9.558 | -17.865 | -13.961 | -1.02 | -4.469 | -0.218 | 5.301 | -9.026 | -16.489 | -13.746 | -10.955 | -8.054 | -1.139 | -12.864 | -9.689 | -7.192 | 1.023 | -11.045 | -9.013 | -6.832 | -32.828 | -2.696 | -7.991 | -13.097 | -11.058 | -11.196 | -10.977 | 1.939 | -10.299 | -9.052 | -9.669 | -10.004 | -9.122 | -0.295 | -9.144 | -9.405 | -8.736 | -0.616 | -8.942 | -9.101 | -9.964 | -9.559 | -0.792 | -0.5 | -9.949 | -8.255 | -7.427 | -7.473 | -8.568 | -7.037 | -6.893 | -6.757 | -6.412 | -6.569 | 1.976 | -5.046 | -4.714 |
| Bedrijfskosten
| 3.332 | 3.306 | 2.955 | 3.245 | -15.135 | -12.11 | -8.895 | -20.146 | 11.917 | 11.661 | -10.005 | -19.41 | -10.367 | -9.864 | -9.687 | 3.116 | -7.691 | -6.7 | -3.116 | 23.205 | -4.873 | -4.613 | -3.752 | 1.084 | -3.884 | -3.509 | -3.646 | 2.043 | -4.133 | -4.543 | -3.513 | 0.414 | -4.129 | -3.899 | -3.372 | -2.237 | -4.908 | -4.909 | -4.295 | -0.16 | -3.679 | -4.106 | -3.754 | 16.02 | -11.465 | -7.506 | 5.445 | 5.564 | 5.13 | 10.533 | -3.725 | -11.55 | -8.723 | -5.878 | -2.715 | 3.891 | -7.867 | -4.811 | -2.291 | 5.765 | -6.495 | -3.878 | -1.271 | -3.143 | -6.852 | -3.788 | -8.763 | -7.19 | -7.263 | -7.057 | 5.836 | -6.591 | -5.904 | -6.185 | -6.475 | -5.776 | 3.156 | -5.731 | -6.067 | -5.874 | 2.673 | -5.702 | -5.808 | -6.507 | -6.031 | 2.574 | 2.769 | -6.766 | -5.415 | -4.81 | -4.806 | -5.849 | -4.613 | -4.561 | -4.442 | -4.289 | -4.425 | 3.739 | -3.297 | -3.101 |
| Bedrijfsresultaat
| 3.842 | 22.39 | 3.399 | 21.327 | 5.35 | 5.548 | 9.134 | 9.322 | 7.12 | 6.376 | 6.405 | 5.804 | 5.602 | 5.502 | 6.439 | -3.267 | 8.294 | 8.31 | 3.267 | 14.404 | 5.072 | 4.729 | 3.845 | 4.006 | 4.055 | 3.596 | 3.727 | 3.557 | 4.286 | 4.742 | 3.668 | 4.275 | 4.356 | 4.062 | 3.454 | 3.834 | 5.065 | 5.075 | 4.444 | 4.093 | 3.849 | 4.257 | 3.869 | 3.227 | 3.96 | 3.856 | 3.663 | 2.53 | 4.356 | 3.676 | 4.007 | 11.564 | 2.845 | 3.164 | 2.729 | 2.768 | 3.056 | 2.52 | 2.305 | 2.136 | 2.617 | 2.607 | 1.286 | -3.709 | 3.064 | 1.824 | 2.198 | -3.992 | -4.276 | -4.606 | 8.373 | -4.182 | -3.253 | -3.633 | -4.307 | -3.322 | 5.68 | -3.523 | -4 | -3.757 | 4.856 | -3.278 | -3.628 | -3.892 | -2.918 | 5.88 | 5.935 | -3.529 | -3.014 | -3.076 | -3.05 | -3.584 | -2.888 | -2.931 | -3.094 | -3.13 | -3.111 | 4.867 | -2.337 | -2.095 |
| Bedrijfsresultaat ratio
| 0.143 | 0.871 | 0.137 | 0.868 | 0.261 | 0.314 | 0.507 | 0.497 | 0.39 | 0.358 | 0.39 | 0.354 | 0.351 | 0.358 | 0.399 | -0.185 | 0.501 | 0.534 | 0.218 | 1.238 | 0.319 | 0.309 | 0.262 | 0.263 | 0.283 | 0.244 | 0.262 | 0.253 | 0.308 | 0.35 | 0.271 | 0.325 | 0.322 | 0.314 | 0.275 | 0.371 | 0.365 | 0.367 | 0.343 | 0.302 | 0.293 | 0.321 | 0.297 | 0.248 | 0.296 | 0.288 | 0.278 | 0.199 | 0.318 | 0.276 | 0.285 | 0.895 | 0.231 | 0.252 | 0.225 | 0.214 | 0.242 | 0.213 | 0.194 | 0.18 | 0.215 | 0.207 | 0.109 | -0.357 | 0.267 | 0.17 | 0.201 | -1.248 | -1.432 | -1.879 | 3.3 | -1.736 | -1.227 | -1.424 | -1.987 | -1.354 | 2.25 | -1.596 | -1.935 | -1.775 | 2.224 | -1.352 | -1.664 | -1.488 | -0.937 | 1.779 | 1.875 | -1.09 | -1.255 | -1.774 | -1.737 | -1.582 | -1.674 | -1.798 | -2.295 | -2.701 | -2.368 | 4.315 | -2.434 | -2.083 |
| Totaal overige inkomsten en kosten netto
| 0 | -2.779 | -2.711 | 24.561 | -3.086 | -2.815 | -2.762 | 5.332 | 0 | -2.889 | -2.591 | -2.266 | -2.618 | -2.315 | -2.267 | -1.231 | -2.325 | -1.95 | -2.021 | -2.776 | -2.144 | 0 | 0 | -2.869 | -0.786 | 0 | 0 | -2.007 | 0 | 0 | 0 | -2.465 | 0 | 0 | 0 | -2.1 | 0 | 0 | 0 | -2.377 | -2.305 | 0 | -1.881 | 0 | 0 | -0.068 | 0 | 0 | 0 | 0 | 0 | -17.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.688 | 6.836 | 6.761 | -6.249 | 6.72 | 5.903 | 5.933 | 5.739 | 5.851 | -3.425 | 5.81 | 5.653 | 5.749 | -2.562 | 5.602 | 5.54 | 5.053 | 5.743 | -3.238 | -3.323 | 5.462 | 5.789 | 5.421 | 5.208 | 5.363 | 5.213 | 5.187 | 5.005 | 5.114 | 4.911 | 3.999 | 3.677 | 3.454 |
| Inkomen voor belasting
| 3.842 | 4.093 | 3.642 | 4.529 | 5.35 | 5.548 | 6.405 | 7.679 | 7.12 | 6.376 | 5.669 | 5.804 | 5.602 | 5.502 | 6.439 | -1.231 | 5.091 | 4.745 | 3.267 | 0.758 | 5.072 | 4.729 | 3.845 | 4.006 | 4.055 | 3.596 | 3.727 | 3.557 | 4.286 | 4.742 | 3.668 | 4.275 | 4.356 | 4.062 | 3.454 | 3.834 | 5.065 | 5.075 | 4.444 | 4.093 | 3.849 | 4.257 | 3.869 | 3.227 | 3.96 | 3.856 | 3.663 | 2.53 | 4.356 | 3.676 | 4.007 | 2.826 | 2.845 | 3.164 | 2.729 | 2.768 | 3.056 | 2.52 | 2.305 | 2.136 | 2.617 | 2.607 | 1.286 | -3.709 | 3.064 | 1.824 | 2.198 | 2.696 | 2.56 | 2.155 | 2.124 | 2.538 | 2.65 | 2.3 | 1.432 | 2.529 | 2.255 | 2.287 | 1.653 | 1.992 | 2.294 | 2.324 | 1.912 | 1.161 | 2.825 | 2.642 | 2.612 | 1.933 | 2.775 | 2.345 | 2.158 | 1.779 | 2.325 | 2.256 | 1.911 | 1.984 | 1.8 | 1.388 | 1.34 | 1.359 |
| Inkomen voor belasting ratio
| 0.143 | 0.159 | 0.147 | 0.184 | 0.261 | 0.314 | 0.355 | 0.409 | 0.39 | 0.358 | 0.345 | 0.354 | 0.351 | 0.358 | 0.399 | -0.07 | 0.307 | 0.305 | 0.218 | 0.065 | 0.319 | 0.309 | 0.262 | 0.263 | 0.283 | 0.244 | 0.262 | 0.253 | 0.308 | 0.35 | 0.271 | 0.325 | 0.322 | 0.314 | 0.275 | 0.371 | 0.365 | 0.367 | 0.343 | 0.302 | 0.293 | 0.321 | 0.297 | 0.248 | 0.296 | 0.288 | 0.278 | 0.199 | 0.318 | 0.276 | 0.285 | 0.219 | 0.231 | 0.252 | 0.225 | 0.214 | 0.242 | 0.213 | 0.194 | 0.18 | 0.215 | 0.207 | 0.109 | -0.357 | 0.267 | 0.17 | 0.201 | 0.843 | 0.857 | 0.879 | 0.837 | 1.054 | 1 | 0.901 | 0.661 | 1.031 | 0.893 | 1.036 | 0.8 | 0.941 | 1.051 | 0.959 | 0.877 | 0.444 | 0.907 | 0.799 | 0.825 | 0.597 | 1.156 | 1.352 | 1.229 | 0.785 | 1.348 | 1.384 | 1.418 | 1.712 | 1.37 | 1.23 | 1.396 | 1.351 |
| Belastingkosten
| 0.561 | 0.612 | 0.511 | 0.726 | 0.937 | 0.918 | 1.084 | 1.357 | 1.233 | 1.081 | 0.935 | 1.01 | 0.916 | 0.881 | 1.041 | -0.508 | 0.734 | 0.558 | 0.203 | -0.14 | 0.63 | 0.541 | 0.349 | 0.476 | 0.359 | 0.263 | 0.265 | 0.836 | 0.75 | 0.898 | 0.532 | 0.493 | 0.763 | 0.655 | 0.437 | 0.538 | 1.002 | 0.977 | 0.771 | 0.648 | 0.444 | 0.692 | 0.56 | 0.303 | 0.674 | 0.643 | 0.576 | 0.019 | 0.899 | 0.672 | 0.773 | 0.115 | 0.334 | 0.492 | 0.413 | 0.45 | 0.503 | 0.369 | 0.282 | 0.063 | 0.42 | 0.406 | -0.043 | -1.668 | 0.54 | 0.133 | 0.271 | 0.428 | 0.464 | 0.399 | 0.314 | 0.576 | 0.619 | 0.506 | 0.218 | 0.605 | 0.511 | 0.522 | 0.31 | 0.328 | 0.545 | 0.568 | 0.435 | -0.061 | 0.74 | 0.686 | 0.67 | 0.434 | 0.712 | 0.596 | 0.544 | 0.403 | 0.645 | 0.634 | 0.523 | 0.557 | 0.498 | 0.368 | 0.344 | 0.366 |
| Nettowinst
| 3.281 | 3.481 | 3.131 | 3.803 | 4.413 | 4.63 | 5.321 | 6.322 | 5.887 | 5.295 | 4.734 | 4.794 | 4.686 | 4.621 | 5.398 | -0.723 | 4.357 | 4.187 | 3.064 | 0.898 | 4.442 | 4.188 | 3.496 | 3.53 | 3.696 | 3.333 | 3.462 | 2.721 | 3.536 | 3.844 | 3.136 | 3.782 | 3.593 | 3.407 | 3.017 | 3.296 | 4.063 | 4.098 | 3.673 | 3.445 | 3.405 | 3.565 | 3.309 | 2.924 | 3.286 | 3.213 | 3.087 | 2.511 | 3.457 | 3.004 | 3.234 | 2.711 | 2.511 | 2.672 | 2.316 | 2.318 | 2.553 | 2.151 | 2.023 | 2.073 | 2.197 | 2.201 | 1.329 | -2.041 | 2.524 | 1.691 | 1.927 | 2.268 | 2.096 | 1.756 | 1.81 | 1.962 | 2.031 | 1.794 | 1.214 | 1.924 | 1.744 | 1.765 | 1.343 | 1.664 | 1.749 | 1.756 | 1.477 | 1.222 | 2.085 | 1.956 | 1.942 | 1.499 | 2.063 | 1.749 | 1.614 | 1.376 | 1.68 | 1.622 | 1.388 | 1.427 | 1.302 | 1.02 | 0.996 | 0.993 |
| Nettowinstmarge
| 0.122 | 0.135 | 0.126 | 0.155 | 0.215 | 0.262 | 0.295 | 0.337 | 0.322 | 0.297 | 0.288 | 0.292 | 0.293 | 0.301 | 0.335 | -0.041 | 0.263 | 0.269 | 0.204 | 0.077 | 0.28 | 0.274 | 0.238 | 0.232 | 0.258 | 0.227 | 0.244 | 0.194 | 0.254 | 0.284 | 0.232 | 0.288 | 0.266 | 0.263 | 0.24 | 0.319 | 0.293 | 0.296 | 0.283 | 0.254 | 0.26 | 0.269 | 0.254 | 0.225 | 0.245 | 0.24 | 0.235 | 0.198 | 0.253 | 0.226 | 0.23 | 0.21 | 0.204 | 0.213 | 0.191 | 0.179 | 0.202 | 0.182 | 0.17 | 0.175 | 0.181 | 0.175 | 0.113 | -0.196 | 0.22 | 0.157 | 0.176 | 0.709 | 0.702 | 0.716 | 0.713 | 0.814 | 0.766 | 0.703 | 0.56 | 0.784 | 0.691 | 0.799 | 0.65 | 0.786 | 0.801 | 0.724 | 0.678 | 0.467 | 0.67 | 0.592 | 0.613 | 0.463 | 0.859 | 1.009 | 0.919 | 0.608 | 0.974 | 0.995 | 1.03 | 1.231 | 0.991 | 0.904 | 1.038 | 0.987 |
| WPA (Winst Per Aandeel)
| 0.44 | 0.46 | 0.42 | 0.52 | 0.59 | 0.62 | 0.7 | 0.85 | 0.78 | 0.7 | 0.63 | 0.63 | 0.59 | 0.58 | 0.68 | -0.1 | 0.55 | 0.53 | 0.39 | 0.12 | 0.56 | 0.53 | 0.44 | 0.45 | 0.47 | 0.42 | 0.44 | 0.35 | 0.45 | 0.49 | 0.4 | 0.48 | 0.46 | 0.44 | 0.39 | 0.18 | 0.52 | 0.53 | 0.47 | 0.16 | 0.44 | 0.46 | 0.43 | 1.22 | 0.43 | 0.42 | 0.4 | 0.33 | 0.45 | 0.4 | 0.43 | 1.34 | 0.33 | 0.35 | 0.31 | 1.2 | 0.34 | 0.29 | 0.27 | 1.04 | 0.29 | 0.29 | 0.18 | -0.27 | 0.34 | 0.23 | 0.26 | 0.32 | 0.3 | 0.25 | 0.26 | 0.32 | 0.34 | 0.3 | 0.21 | 0.32 | 0.29 | 0.3 | 0.23 | 0.28 | 0.3 | 0.3 | 0.25 | 0.21 | 0.36 | 0.34 | 0.34 | 0.26 | 0.36 | 0.31 | 0.29 | 0.26 | 0.32 | 0.31 | 0.25 | 0.28 | 0.26 | 0.26 | 0.2 | 0.26 |
| Verwaterde WPA
| 0.44 | 0.46 | 0.42 | 0.51 | 0.58 | 0.61 | 0.7 | 0.83 | 0.77 | 0.69 | 0.62 | 0.63 | 0.58 | 0.57 | 0.67 | -0.1 | 0.54 | 0.52 | 0.38 | 0.11 | 0.55 | 0.52 | 0.43 | 0.44 | 0.46 | 0.41 | 0.43 | 0.34 | 0.44 | 0.48 | 0.39 | 0.47 | 0.45 | 0.43 | 0.38 | 0.18 | 0.51 | 0.52 | 0.46 | 0.15 | 0.43 | 0.45 | 0.42 | 1.2 | 0.42 | 0.41 | 0.39 | 0.32 | 0.44 | 0.39 | 0.41 | 1.31 | 0.32 | 0.34 | 0.3 | 1.17 | 0.33 | 0.28 | 0.26 | 1.01 | 0.28 | 0.29 | 0.17 | -0.26 | 0.33 | 0.22 | 0.25 | 0.32 | 0.29 | 0.25 | 0.25 | 0.32 | 0.33 | 0.29 | 0.2 | 0.32 | 0.29 | 0.3 | 0.23 | 0.28 | 0.3 | 0.3 | 0.25 | 0.21 | 0.36 | 0.34 | 0.34 | 0.26 | 0.36 | 0.31 | 0.29 | 0.26 | 0.32 | 0.31 | 0.25 | 0.28 | 0.26 | 0.26 | 0.2 | 0.26 |
| EBITDA
| 3.842 | 0 | 4.185 | 0.497 | 5.937 | 6.027 | 6.92 | 10.319 | 7.638 | 5.849 | 6.252 | 6.496 | 6.54 | 6.161 | 7.09 | 0 | 0 | 0 | 4.045 | 0 | 5.907 | 5.567 | 4.639 | 4.823 | 4.841 | 4.438 | 4.536 | 0 | 0 | 0 | 4.502 | 5.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.634 | 4.867 | 6.535 | 4.541 |
| EBITDA ratio
| 0.143 | -0.011 | 0.01 | 0.02 | 0.261 | 0.314 | 0.535 | 0.525 | 0.418 | 0.39 | 0.426 | 0.449 | 0.51 | 0.532 | 0.578 | 0.137 | 0.545 | 0.59 | 0.55 | 1.695 | 0.658 | 0.66 | 0.609 | 0.416 | 0.632 | 0.556 | 0.559 | 0.547 | 0.599 | 0.635 | 0.542 | 0.604 | 0.589 | 0.587 | 0.549 | 0.56 | 0.608 | 0.604 | 0.593 | 0.341 | 0.543 | 0.563 | 0.546 | 1.113 | 1.132 | 0.82 | 0.56 | 0.509 | 0.626 | 0.898 | 0.605 | 1.264 | 1.13 | 0.862 | 0.626 | 1.205 | 1.04 | 0.851 | 0.626 | 1.196 | 0.998 | 0.761 | 0.651 | 0.945 | 1.177 | 0.998 | 0.895 | 3.032 | 3.279 | 3.779 | 3.509 | 3.752 | 3.142 | 2.866 | 2.771 | 2.708 | 2.449 | 2.663 | 2.354 | 2.308 | 2.427 | 2.259 | 2.296 | 1.665 | 2.264 | 1.902 | 2.004 | 2.968 | 2.915 | 3.78 | 3.752 | 2.906 | 4.425 | 4.702 | 5.473 | 5.94 | 5.049 | 4.315 | 4.827 | 4.514 |