Lakeland Financial Corporation
NASDAQ:LKFN
64.26 (USD) • At close November 4, 2024
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 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 | |
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Omzet
| 61.19 | 114.175 | 103.646 | 108.15 | 59.228 | 60.025 | 58.381 | 64.04 | 59.43 | 55.967 | 52.486 | 51.734 | 53.686 | 51.797 | 52.917 | 53.367 | 50.003 | 47.868 | 46.749 | 47.213 | 47.69 | 47.425 | 47.309 | 47.302 | 45.869 | 44.936 | 43.589 | 42.643 | 42.085 | 40.636 | 38.304 | 37.63 | 36.754 | 35.22 | 33.593 | 33.584 | 32.663 | 31.839 | 31.728 | 31.637 | 32.279 | 31.653 | 30.616 | 30.656 | 29.338 | 28.102 | 27.445 | 26.837 | 28.456 | 28.409 | 28.857 | 28.318 | 28.777 | 28.863 | 28.481 | 29.664 | 29.514 | 28.592 | 27.979 | 27.839 | 26.766 | 25.56 | 22.585 | 21.377 | 23.474 | 21.47 | 20.275 | 19.086 | 18.672 | 18.819 | 17.559 | 17.792 | 17.738 | 17.803 | 17.258 | 18.368 | 16.914 | 16.722 | 15.97 | 15.593 | 15.345 | 14.424 | 14.368 | 15.141 | 14.879 | 15.676 | 14.93 | 14.562 | 14.26 | 14.225 | 13.566 | 13.919 | 13.652 | 12.017 | 11.324 | 11.573 | 11.386 | 11.459 | 11.001 | 10.955 | 11.7 | 11 | 10.4 | 10.1 | 10 | 9.6 | 9 | 8.2 | 8.1 | 8.24 | 7.59 | 7.31 | 7.11 | 6.99 | 6.59 |
Kosten van de omzet
| -33.828 | 20.439 | 12.612 | 17.208 | 0 | 0 | 1.438 | 1.513 | 1.38 | 1.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.83 | 6.41 | 6.21 | 6.08 | 5.75 | 5.7 |
Brutowinst
| 95.018 | 93.736 | 91.034 | 90.942 | 59.228 | 60.025 | 56.943 | 62.527 | 58.05 | 54.508 | 52.486 | 51.734 | 53.686 | 51.797 | 52.917 | 53.367 | 50.003 | 47.868 | 46.749 | 47.213 | 47.69 | 47.425 | 47.309 | 47.302 | 45.869 | 44.936 | 43.589 | 42.643 | 42.085 | 40.636 | 38.304 | 37.63 | 36.754 | 35.22 | 33.593 | 33.584 | 32.663 | 31.839 | 31.728 | 31.637 | 32.279 | 31.653 | 30.616 | 30.656 | 29.338 | 28.102 | 27.445 | 26.837 | 28.456 | 28.409 | 28.857 | 28.318 | 28.777 | 28.863 | 28.481 | 29.664 | 29.514 | 28.592 | 27.979 | 27.839 | 26.766 | 25.56 | 22.585 | 21.377 | 23.474 | 21.47 | 20.275 | 19.086 | 18.672 | 18.819 | 17.559 | 17.792 | 17.738 | 17.803 | 17.258 | 18.368 | 16.914 | 16.722 | 15.97 | 15.593 | 15.345 | 14.424 | 14.368 | 15.141 | 14.879 | 15.676 | 14.93 | 14.562 | 14.26 | 14.225 | 13.566 | 13.919 | 13.652 | 12.017 | 11.324 | 11.573 | 11.386 | 11.459 | 11.001 | 10.955 | 11.7 | 11 | 10.4 | 10.1 | 10 | 9.6 | 9 | 8.2 | 8.1 | 1.41 | 1.18 | 1.1 | 1.03 | 1.24 | 0.89 |
Brutowinstmarge
| 1.553 | 0.821 | 0.878 | 0.841 | 1 | 1 | 0.975 | 0.976 | 0.977 | 0.974 | 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 | 0.171 | 0.155 | 0.15 | 0.145 | 0.177 | 0.135 |
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 |
Algemene en administratieve kosten
| 17.442 | 16.974 | 17.622 | 16.627 | 16.848 | 12.177 | 18.289 | 15.173 | 16.534 | 16.85 | 16.05 | 15.094 | 15.978 | 16.956 | 16.358 | 14.969 | 13.846 | 12.454 | 12.944 | 13.27 | 13.587 | 13.415 | 14.171 | 14.501 | 14.058 | 12.948 | 13.662 | 12.599 | 13.416 | 12.68 | 13.357 | 12.055 | 12.311 | 11.912 | 10.985 | 11.317 | 11.155 | 10.669 | 10.999 | 10.849 | 10.811 | 10.436 | 10.88 | 10.639 | 9.437 | 8.891 | 9.165 | 8.532 | 9.712 | 9.423 | 9.916 | 8.84 | 9.34 | 8.997 | 9.287 | 8.661 | 8.694 | 8.568 | 8.541 | 8.319 | 8.614 | 8.617 | 7.607 | 6.369 | 6.411 | 6.449 | 6.253 | 6.111 | 6.032 | 5.819 | 5.855 | 5.769 | 5.595 | 5.525 | 5.489 | 5.319 | 5.051 | 5.027 | 5.146 | 4.968 | 4.921 | 4.859 | 4.925 | 5.04 | 5.076 | 5.008 | 4.705 | 4.564 | 4.803 | 4.536 | 4.598 | 4.122 | 4.616 | 4.374 | 4.212 | 4.046 | 4.257 | 3.595 | 4.029 | 4.111 | 4.1 | 3.9 | 3.8 | 3.8 | 3.7 | 3.3 | 3.3 | 3.2 | 2.9 | 4.89 | 4.72 | 4.81 | 4.69 | 4.3 | 4.25 |
Verkoop- en marketingkosten
| 0 | 1.265 | 1.381 | 0.877 | 1.201 | 1.298 | 1.431 | 1.12 | 1.426 | 1.433 | 1.219 | 1.054 | 1 | 0.699 | 1.509 | 0.769 | 0.586 | 0.627 | 1.111 | 0.995 | 0.999 | 1.171 | 1.206 | 1.996 | 0.891 | 1.046 | 1.133 | 0.801 | 1.245 | 1.196 | 1.502 | 0.687 | 1.021 | 0.763 | 0.857 | 0.889 | 0.78 | 0.714 | 0.79 | 1.021 | 0.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.83 | 6.41 | 6.21 | 6.08 | 5.75 | 5.7 |
Verkoop-, algemene en administratieve kosten
| 17.442 | 16.974 | 17.622 | 16.627 | 16.848 | 12.177 | 18.289 | 15.173 | 16.534 | 16.85 | 16.05 | 15.094 | 15.978 | 16.956 | 16.358 | 14.969 | 13.846 | 12.454 | 12.944 | 13.27 | 13.587 | 13.415 | 14.171 | 14.501 | 14.058 | 12.948 | 13.662 | 12.599 | 13.416 | 12.68 | 13.357 | 12.055 | 12.311 | 11.912 | 10.985 | 11.317 | 11.155 | 10.669 | 10.999 | 10.849 | 10.811 | 10.436 | 10.88 | 10.639 | 9.437 | 8.891 | 9.165 | 8.532 | 9.712 | 9.423 | 9.916 | 8.84 | 9.34 | 8.997 | 9.287 | 8.661 | 8.694 | 8.568 | 8.541 | 8.319 | 8.614 | 8.617 | 7.607 | 6.811 | 6.411 | 6.449 | 6.253 | 6.111 | 6.032 | 5.819 | 5.855 | 5.769 | 5.595 | 5.525 | 5.489 | 5.319 | 5.051 | 5.027 | 5.146 | 4.968 | 4.921 | 4.859 | 4.925 | 5.04 | 5.076 | 5.008 | 4.705 | 4.564 | 4.803 | 4.536 | 4.598 | 4.122 | 4.616 | 4.374 | 4.212 | 4.046 | 4.257 | 3.595 | 4.029 | 4.111 | 4.1 | 3.9 | 3.8 | 3.8 | 3.7 | 3.3 | 3.3 | 3.2 | 2.9 | 11.72 | 11.13 | 11.02 | 10.77 | 10.05 | 9.95 |
Overige kosten
| -17.442 | -14.134 | -10.72 | -10.783 | -10.174 | -24.641 | -10.361 | -9.737 | -10.388 | -15.436 | -9.537 | -33.723 | -8.953 | -8.141 | 0 | -32.532 | 0 | 0 | 0 | -19.424 | 0 | 0 | 0 | -20.822 | 0 | 0 | 0 | -23.067 | 0 | 0 | 0 | -24.181 | 0 | 0 | 0 | -22.57 | 0 | 0 | 0 | -21.932 | 0 | 0 | 0 | -21.895 | -20.262 | -18.091 | -17.73 | -17.14 | 0.067 | 0.449 | 0.51 | -17.842 | 0.033 | -18.267 | 0.121 | 1.25 | 0.085 | 0.081 | 0.171 | -20.531 | 0.225 | -18.414 | -13.884 | -8.756 | -8.369 | -7.563 | -3.702 | -2.054 | -2.068 | -1.373 | -1.464 | -1.873 | -1.816 | -3.242 | -4.579 | -6.404 | -6.677 | -8.301 | -9.345 | -10.084 | -10.078 | -10.443 | -10.118 | -11.86 | -10.124 | -10.2 | -9.441 | -8.221 | -8.96 | -8.579 | -7.939 | -6.459 | -4.769 | -2.326 | -0.624 | -0.164 | -0.704 | -0.57 | -1.469 | -2.569 | -3.3 | -2.4 | -2.1 | -1.4 | -1.4 | -0.9 | -1 | -1.5 | -0.9 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2.089 | 14.134 | 10.72 | 10.783 | 2.114 | 2.049 | 2.121 | 1.956 | 1.554 | 1.414 | 1.559 | -18.629 | 1.342 | 1.839 | 1.877 | -17.563 | 1.306 | 1.053 | 1.147 | -6.154 | 1.479 | 1.071 | 0.937 | -6.321 | 0.934 | 0.91 | 0.872 | -10.468 | 0.962 | 0.801 | 0.954 | -12.126 | 0.819 | 0.859 | 0.827 | -11.253 | 0.694 | 0.728 | 0.689 | -11.083 | 0.705 | 0.736 | 0.8 | -11.256 | -10.825 | -9.2 | -8.565 | -8.608 | 9.779 | 9.872 | 10.426 | -9.002 | 9.373 | -9.27 | 9.408 | 9.911 | 8.779 | 8.649 | 8.712 | -12.212 | 8.839 | -9.797 | -6.277 | -1.945 | -1.958 | -1.114 | 2.551 | 4.057 | 3.964 | 4.446 | 4.391 | 3.896 | 3.779 | 2.283 | 0.91 | -1.085 | -1.626 | -3.274 | -4.199 | -5.116 | -5.157 | -5.584 | -5.193 | -6.82 | -5.048 | -5.192 | -4.736 | -3.657 | -4.157 | -4.043 | -3.341 | -2.337 | -0.153 | 2.048 | 3.588 | 3.882 | 3.553 | 3.025 | 2.56 | 1.542 | 0.8 | 1.5 | 1.7 | 2.4 | 2.3 | 2.4 | 2.3 | 1.7 | 2 | 11.72 | 11.13 | 11.02 | 10.77 | 10.05 | 9.95 |
Bedrijfsresultaat
| 27.738 | 32.238 | 28.592 | 36.062 | 29.731 | 16.491 | 54.079 | 49.48 | 44.828 | 36.201 | 31.335 | 33.105 | 33.142 | 34.017 | 32.311 | 35.804 | 34.219 | 31.421 | 32.527 | 41.059 | 41.797 | 43.346 | 41.346 | 40.981 | 37.703 | 36.514 | 31.445 | 32.175 | 31.367 | 29.76 | 26.138 | 25.504 | 25.338 | 23.976 | 22.869 | 22.331 | 21.661 | 21.262 | 20.558 | 20.554 | 20.956 | 20.758 | 18.907 | 19.4 | 18.513 | 18.902 | 18.88 | 18.229 | 20.587 | 20.312 | 20.146 | 19.316 | 20.475 | 19.593 | 15.808 | 16.57 | 17.557 | 16.996 | 16.529 | 15.627 | 16.212 | 15.763 | 16.308 | 19.432 | 21.516 | 20.356 | 22.826 | 23.143 | 22.636 | 23.265 | 21.95 | 21.688 | 21.517 | 20.086 | 18.168 | 17.283 | 15.288 | 13.448 | 11.771 | 10.477 | 10.188 | 8.84 | 9.175 | 8.321 | 9.831 | 10.484 | 10.194 | 10.905 | 10.103 | 10.182 | 10.225 | 11.582 | 13.499 | 14.065 | 14.912 | 15.455 | 14.939 | 14.484 | 13.561 | 12.497 | 12.5 | 12.5 | 12.1 | 12.5 | 12.3 | 12 | 11.3 | 9.9 | 10.1 | 3.35 | 2.87 | 2.5 | 2.42 | 2.69 | 2.34 |
Bedrijfsresultaat ratio
| 0.453 | 0.282 | 0.276 | 0.333 | 0.502 | 0.275 | 0.926 | 0.773 | 0.754 | 0.647 | 0.597 | 0.64 | 0.617 | 0.657 | 0.611 | 0.671 | 0.684 | 0.656 | 0.696 | 0.87 | 0.876 | 0.914 | 0.874 | 0.866 | 0.822 | 0.813 | 0.721 | 0.755 | 0.745 | 0.732 | 0.682 | 0.678 | 0.689 | 0.681 | 0.681 | 0.665 | 0.663 | 0.668 | 0.648 | 0.65 | 0.649 | 0.656 | 0.618 | 0.633 | 0.631 | 0.673 | 0.688 | 0.679 | 0.723 | 0.715 | 0.698 | 0.682 | 0.712 | 0.679 | 0.555 | 0.559 | 0.595 | 0.594 | 0.591 | 0.561 | 0.606 | 0.617 | 0.722 | 0.909 | 0.917 | 0.948 | 1.126 | 1.213 | 1.212 | 1.236 | 1.25 | 1.219 | 1.213 | 1.128 | 1.053 | 0.941 | 0.904 | 0.804 | 0.737 | 0.672 | 0.664 | 0.613 | 0.639 | 0.55 | 0.661 | 0.669 | 0.683 | 0.749 | 0.708 | 0.716 | 0.754 | 0.832 | 0.989 | 1.17 | 1.317 | 1.335 | 1.312 | 1.264 | 1.233 | 1.141 | 1.068 | 1.136 | 1.163 | 1.238 | 1.23 | 1.25 | 1.256 | 1.207 | 1.247 | 0.407 | 0.378 | 0.342 | 0.34 | 0.385 | 0.355 |
Totaal overige inkomsten en kosten netto
| 27.738 | 26.922 | 27.803 | 36.062 | 29.731 | 16.491 | -26.03 | -18.516 | -10.066 | -4.944 | -3.154 | -3.315 | -3.554 | -3.964 | -4.298 | -5.141 | -6.066 | -7.303 | -11.585 | -13.43 | -15.224 | -16.224 | -15.285 | -14.138 | -12.454 | -11.262 | -9.845 | -8.769 | -7.969 | -7.002 | -6.066 | -5.4 | -5.36 | -5.082 | -4.628 | -4.167 | -4.255 | -4.226 | -3.964 | -3.919 | -3.78 | -3.696 | -3.59 | -3.752 | -3.998 | -4.512 | -5.035 | -5.819 | -6.5 | -7.101 | -7.278 | -7.383 | -7.61 | -7.603 | -7.216 | -8.01 | -7.907 | -7.66 | -7.295 | -7.576 | -8.268 | -9.292 | -10.926 | -12.922 | -13.694 | -13.514 | -15.086 | -16.307 | -16.372 | -15.578 | -15.16 | -15.109 | -14.226 | -12.776 | -11.113 | -9.657 | -8.388 | -6.686 | -5.622 | -4.815 | -4.194 | -3.857 | -3.967 | -4.035 | -4.421 | -4.786 | -4.895 | -5.478 | -5.591 | -5.616 | -5.844 | -7.291 | -9.387 | -10.614 | -11.909 | -12.137 | -11.65 | -10.818 | -10.396 | -9.693 | -9.3 | -9.2 | -9 | -9.4 | -9.4 | -9 | -8.4 | -7.6 | -7.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 27.738 | 26.922 | 27.803 | 36.062 | 29.731 | 16.491 | 28.049 | 30.964 | 34.762 | 31.257 | 28.181 | 29.79 | 29.588 | 30.053 | 28.013 | 30.663 | 28.153 | 24.118 | 20.942 | 27.629 | 26.573 | 27.122 | 26.061 | 26.843 | 25.249 | 25.252 | 21.6 | 23.406 | 23.398 | 22.758 | 20.072 | 20.104 | 19.978 | 18.894 | 18.241 | 18.164 | 17.406 | 17.036 | 16.594 | 16.635 | 17.176 | 17.062 | 15.317 | 15.648 | 14.515 | 14.39 | 13.845 | 12.41 | 14.087 | 13.211 | 12.868 | 11.933 | 12.865 | 11.99 | 8.592 | 8.56 | 9.65 | 9.336 | 9.234 | 8.051 | 7.944 | 6.471 | 5.382 | 6.51 | 7.822 | 6.842 | 7.74 | 6.836 | 6.264 | 7.687 | 6.79 | 6.579 | 7.291 | 7.31 | 7.055 | 7.626 | 6.9 | 6.762 | 6.149 | 5.662 | 5.994 | 4.983 | 5.208 | 4.286 | 5.41 | 5.698 | 5.299 | 5.427 | 4.512 | 4.566 | 4.381 | 4.291 | 4.112 | 3.451 | 3.003 | 3.318 | 3.289 | 3.666 | 3.165 | 2.804 | 3.2 | 3.3 | 3.1 | 3.1 | 2.9 | 3 | 2.9 | 2.3 | 2.9 | 3.35 | 2.87 | 2.5 | 2.42 | 2.69 | 2.34 |
Inkomen voor belasting ratio
| 0.453 | 0.236 | 0.268 | 0.333 | 0.502 | 0.275 | 0.48 | 0.484 | 0.585 | 0.558 | 0.537 | 0.576 | 0.551 | 0.58 | 0.529 | 0.575 | 0.563 | 0.504 | 0.448 | 0.585 | 0.557 | 0.572 | 0.551 | 0.567 | 0.55 | 0.562 | 0.496 | 0.549 | 0.556 | 0.56 | 0.524 | 0.534 | 0.544 | 0.536 | 0.543 | 0.541 | 0.533 | 0.535 | 0.523 | 0.526 | 0.532 | 0.539 | 0.5 | 0.51 | 0.495 | 0.512 | 0.504 | 0.462 | 0.495 | 0.465 | 0.446 | 0.421 | 0.447 | 0.415 | 0.302 | 0.289 | 0.327 | 0.327 | 0.33 | 0.289 | 0.297 | 0.253 | 0.238 | 0.305 | 0.333 | 0.319 | 0.382 | 0.358 | 0.335 | 0.408 | 0.387 | 0.37 | 0.411 | 0.411 | 0.409 | 0.415 | 0.408 | 0.404 | 0.385 | 0.363 | 0.391 | 0.345 | 0.362 | 0.283 | 0.364 | 0.363 | 0.355 | 0.373 | 0.316 | 0.321 | 0.323 | 0.308 | 0.301 | 0.287 | 0.265 | 0.287 | 0.289 | 0.32 | 0.288 | 0.256 | 0.274 | 0.3 | 0.298 | 0.307 | 0.29 | 0.313 | 0.322 | 0.28 | 0.358 | 0.407 | 0.378 | 0.342 | 0.34 | 0.385 | 0.355 |
Belastingkosten
| 4.4 | 4.373 | 4.402 | 6.436 | 4.479 | 1.88 | 3.771 | 4.987 | 6.237 | 5.584 | 4.539 | 5.507 | 5.469 | 5.705 | 5.03 | 6.071 | 5.377 | 4.448 | 3.643 | 5.431 | 5.119 | 5.409 | 4.379 | 5.48 | 4.679 | 5.11 | 3.264 | 11.779 | 7.573 | 7.394 | 5.558 | 6.582 | 6.498 | 6.091 | 5.962 | 5.878 | 5.841 | 5.656 | 5.458 | 5.565 | 5.665 | 5.75 | 5.405 | 5.06 | 4.746 | 5.154 | 4.599 | 3.808 | 4.74 | 4.392 | 4.242 | 3.672 | 4.418 | 4.001 | 2.627 | 2.778 | 3.129 | 3.117 | 3.213 | 2.669 | 2.677 | 2.011 | 1.512 | 2.071 | 2.597 | 2.04 | 2.499 | 2.012 | 1.89 | 2.432 | 2.032 | 2.02 | 2.561 | 2.528 | 2.405 | 2.649 | 2.378 | 2.358 | 2.094 | 1.914 | 2.043 | 1.639 | 1.706 | 1.276 | 1.819 | 1.949 | 1.784 | 1.892 | 1.559 | 1.573 | 1.496 | 1.445 | 1.345 | 1.08 | 0.874 | 1.014 | 0.974 | 1.165 | 0.963 | 0.785 | 1.1 | 1.1 | 1 | 1.1 | 1 | 1 | 0.9 | 0.7 | 1 | 1.15 | 1.04 | 0.89 | 0.81 | 0.97 | 0.84 |
Nettowinst
| 23.338 | 22.549 | 23.401 | 29.626 | 25.252 | 14.611 | 24.278 | 25.977 | 28.525 | 25.673 | 23.642 | 24.283 | 24.119 | 24.348 | 22.983 | 24.592 | 22.776 | 19.67 | 17.299 | 22.198 | 21.454 | 21.713 | 21.682 | 21.363 | 20.57 | 20.142 | 18.336 | 11.627 | 15.825 | 15.364 | 14.514 | 13.522 | 13.48 | 12.803 | 12.279 | 12.286 | 11.565 | 11.38 | 11.136 | 11.07 | 11.511 | 11.312 | 9.912 | 10.588 | 9.769 | 9.236 | 9.246 | 8.602 | 9.347 | 8.819 | 8.626 | 8.261 | 8.447 | 7.989 | 5.965 | 5.782 | 6.521 | 6.219 | 6.021 | 5.382 | 5.267 | 4.46 | 3.87 | 4.439 | 5.225 | 4.802 | 5.241 | 4.824 | 4.374 | 5.255 | 4.758 | 4.559 | 4.73 | 4.782 | 4.65 | 4.977 | 4.522 | 4.404 | 4.055 | 3.748 | 3.951 | 3.344 | 3.502 | 3.01 | 3.591 | 3.749 | 3.515 | 3.535 | 2.953 | 2.993 | 2.885 | 2.846 | 2.767 | 2.371 | 2.129 | 2.304 | 2.315 | 2.501 | 2.202 | 2.019 | 2.1 | 2.2 | 2.1 | 2 | 1.9 | 2 | 2 | 1.6 | 1.9 | 2.2 | 1.83 | 1.62 | 1.61 | 1.71 | 1.5 |
Nettowinstmarge
| 0.381 | 0.197 | 0.226 | 0.274 | 0.426 | 0.243 | 0.416 | 0.406 | 0.48 | 0.459 | 0.45 | 0.469 | 0.449 | 0.47 | 0.434 | 0.461 | 0.455 | 0.411 | 0.37 | 0.47 | 0.45 | 0.458 | 0.458 | 0.452 | 0.448 | 0.448 | 0.421 | 0.273 | 0.376 | 0.378 | 0.379 | 0.359 | 0.367 | 0.364 | 0.366 | 0.366 | 0.354 | 0.357 | 0.351 | 0.35 | 0.357 | 0.357 | 0.324 | 0.345 | 0.333 | 0.329 | 0.337 | 0.321 | 0.328 | 0.31 | 0.299 | 0.292 | 0.294 | 0.277 | 0.209 | 0.195 | 0.221 | 0.218 | 0.215 | 0.193 | 0.197 | 0.174 | 0.171 | 0.208 | 0.223 | 0.224 | 0.258 | 0.253 | 0.234 | 0.279 | 0.271 | 0.256 | 0.267 | 0.269 | 0.269 | 0.271 | 0.267 | 0.263 | 0.254 | 0.24 | 0.257 | 0.232 | 0.244 | 0.199 | 0.241 | 0.239 | 0.235 | 0.243 | 0.207 | 0.21 | 0.213 | 0.204 | 0.203 | 0.197 | 0.188 | 0.199 | 0.203 | 0.218 | 0.2 | 0.184 | 0.179 | 0.2 | 0.202 | 0.198 | 0.19 | 0.208 | 0.222 | 0.195 | 0.235 | 0.267 | 0.241 | 0.222 | 0.226 | 0.245 | 0.228 |
WPA (Winst Per Aandeel)
| 0.91 | 0.88 | 0.91 | 1.16 | 0.99 | 0.57 | 0.95 | 1.02 | 1.12 | 1.01 | 0.93 | 0.95 | 0.95 | 0.96 | 0.9 | 0.97 | 0.89 | 0.77 | 0.68 | 0.86 | 0.84 | 0.85 | 0.85 | 0.84 | 0.81 | 0.8 | 0.73 | 0.46 | 0.63 | 0.61 | 0.58 | 0.54 | 0.54 | 0.51 | 0.49 | 0.49 | 0.47 | 0.46 | 0.45 | 0.45 | 0.47 | 0.45 | 0.4 | 0.43 | 0.39 | 0.37 | 0.37 | 0.35 | 0.38 | 0.36 | 0.35 | 0.34 | 0.35 | 0.33 | 0.25 | 0.24 | 0.27 | 0.16 | 0.21 | 0.22 | 0.24 | 0.19 | 0.19 | 0.24 | 0.29 | 0.26 | 0.29 | 0.26 | 0.24 | 0.29 | 0.26 | 0.25 | 0.26 | 0.27 | 0.13 | 0.14 | 0.13 | 0.12 | 0.23 | 0.21 | 0.22 | 0.19 | 0.2 | 0.17 | 0.21 | 0.22 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.16 | 0.08 | 0.14 | 0.062 | 0.13 | 0.13 | 0.14 | 0.13 | 0.12 | 0.06 | 0.062 | 0.06 | 0.11 | 0.055 | 0.058 | 0.029 | 0.092 | 0.027 | 0.13 | 0.11 | 0.093 | 0.093 | 0.098 | 0.086 |
Verwaterde WPA
| 0.91 | 0.88 | 0.91 | 1.15 | 0.98 | 0.57 | 0.94 | 1.01 | 1.11 | 1 | 0.92 | 0.95 | 0.94 | 0.95 | 0.9 | 0.97 | 0.89 | 0.77 | 0.67 | 0.86 | 0.83 | 0.85 | 0.84 | 0.83 | 0.8 | 0.78 | 0.71 | 0.45 | 0.62 | 0.6 | 0.57 | 0.53 | 0.53 | 0.51 | 0.49 | 0.49 | 0.46 | 0.45 | 0.44 | 0.44 | 0.46 | 0.45 | 0.39 | 0.42 | 0.39 | 0.37 | 0.37 | 0.35 | 0.38 | 0.36 | 0.35 | 0.34 | 0.35 | 0.33 | 0.25 | 0.24 | 0.27 | 0.16 | 0.21 | 0.22 | 0.24 | 0.19 | 0.19 | 0.24 | 0.28 | 0.26 | 0.28 | 0.26 | 0.23 | 0.28 | 0.25 | 0.25 | 0.25 | 0.26 | 0.13 | 0.14 | 0.12 | 0.12 | 0.22 | 0.21 | 0.22 | 0.18 | 0.19 | 0.17 | 0.2 | 0.21 | 0.2 | 0.2 | 0.16 | 0.17 | 0.16 | 0.16 | 0.078 | 0.14 | 0.062 | 0.13 | 0.13 | 0.14 | 0.13 | 0.12 | 0.06 | 0.062 | 0.06 | 0.11 | 0.055 | 0.058 | 0.029 | 0.092 | 0.027 | 0.13 | 0.11 | 0.093 | 0.093 | 0.098 | 0.086 |
EBITDA
| 27.738 | -5.316 | -0.789 | 36.062 | 29.731 | 16.491 | 55.75 | 51.18 | 46.5 | 37.867 | 33.074 | 35.24 | 35.636 | 36.002 | 34.084 | 37.578 | 35.911 | 33.088 | 34.208 | 42.721 | 43.419 | 44.981 | 42.885 | 42.56 | 39.266 | 37.993 | 32.981 | 33.727 | 32.814 | 31.156 | 27.461 | 26.75 | 26.614 | 25.153 | 23.997 | 23.378 | 22.731 | 22.358 | 21.656 | 21.593 | 21.936 | 21.717 | 19.867 | 20.363 | 19.444 | 19.774 | 19.739 | 19.731 | 21.291 | 20.997 | 20.825 | 19.948 | 21.049 | 20.155 | 16.373 | 17.121 | 18.117 | 17.559 | 17.103 | 16.25 | 16.837 | 16.373 | 16.908 | 20.467 | 21.809 | 20.912 | 23.487 | 23.357 | 23.276 | 23.946 | 22.758 | 22.801 | 22.676 | 20.941 | 19.097 | 18.498 | 16.387 | 14.744 | 13.2 | 12.044 | 11.849 | 10.574 | 10.658 | 9.492 | 10.746 | 11.807 | 11.369 | 11.783 | 11.373 | 11.358 | 11.573 | 12.406 | 14.381 | 14.75 | 15.991 | 16.55 | 16.088 | 15.899 | 14.459 | 11.992 | 13.8 | 13.9 | 13.5 | 12.4 | 13.8 | 12.6 | 12 | 10.3 | 10.4 | 10.58 | 9.58 | 9.12 | 8.8 | 8.73 | 8.34 |
EBITDA ratio
| 0.453 | -0.047 | -0.008 | 0.333 | 0.502 | 0.275 | 0.955 | 0.799 | 0.782 | 0.677 | 0.63 | 0.681 | 0.664 | 0.695 | 0.644 | 0.704 | 0.718 | 0.691 | 0.732 | 0.905 | 0.91 | 0.948 | 0.906 | 0.9 | 0.856 | 0.845 | 0.757 | 0.791 | 0.78 | 0.767 | 0.717 | 0.711 | 0.724 | 0.714 | 0.714 | 0.696 | 0.696 | 0.702 | 0.683 | 0.683 | 0.68 | 0.686 | 0.649 | 0.664 | 0.663 | 0.704 | 0.719 | 0.735 | 0.748 | 0.739 | 0.722 | 0.704 | 0.731 | 0.698 | 0.575 | 0.577 | 0.614 | 0.614 | 0.611 | 0.584 | 0.629 | 0.641 | 0.749 | 0.957 | 0.929 | 0.974 | 1.158 | 1.224 | 1.247 | 1.272 | 1.296 | 1.282 | 1.278 | 1.176 | 1.107 | 1.007 | 0.969 | 0.882 | 0.827 | 0.772 | 0.772 | 0.733 | 0.742 | 0.627 | 0.722 | 0.753 | 0.761 | 0.809 | 0.798 | 0.798 | 0.853 | 0.891 | 1.053 | 1.227 | 1.412 | 1.43 | 1.413 | 1.387 | 1.314 | 1.095 | 1.179 | 1.264 | 1.298 | 1.228 | 1.38 | 1.313 | 1.333 | 1.256 | 1.284 | 1.284 | 1.262 | 1.248 | 1.238 | 1.249 | 1.266 |