NASB Financial, Inc.
OTC:NASB
25.9 (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 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q1 | 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 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | |
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Omzet
| 22.118 | 41.857 | 20 | 23.564 | 23.726 | 21.735 | 24.166 | 26.756 | 33.296 | 33.636 | 35.65 | 37.759 | 36.814 | 56.464 | 55.294 | 104.062 | 47.219 | 35.359 | 35.576 | 34.547 | 31.336 | 25.156 | 26.599 | 26.035 | 24.573 | 24.049 | 25.603 | 27.214 | 25.307 | 24.913 | 29.995 | 27.978 | 23.806 | 21.924 | 20.591 | 20.191 | 21.25 | 20.292 | 18.268 | 17.806 | 18.514 | 17.282 | 18.19 | 26.624 | 18.267 | 26.688 | 22.974 | 30.443 | 27.277 | 20.386 | 24.668 | 24.626 | 19.536 | 10.924 | 23.757 | 26.662 | 25.446 | 22.434 | 26 | 26.939 | 24.941 | 20.218 | 15.781 | 14.748 | 17.066 | 14.787 | 12.377 | 14.791 | 16.662 | 15.712 | 16.186 | 16.833 | 18.243 | 16.942 | 18.101 | 21.31 | 20.152 | 18.613 | 19.736 | 19.061 | 19.882 | 19.906 | 16.451 | 17.75 | 17.503 | 15.91 | 14.076 | 14.753 | 11.144 | 11.887 | 14.369 | 14.407 | 13.449 | 9.784 | 9.871 | 11.504 | 12.225 | 10.929 | 10.6 | 11.1 | 10.4 | 10.5 | 9.9 | 2.3 | 2.2 | 2.2 | 1.3 | 3.6 | 1.7 | 1.9 | 1.1 | 1.4 | 2.2 | 1.4 | 0.3 | 2 | 1.2 | 2.1 | 2.3 | 3.2 | 1.4 | 1.7 | 1.3 | 1.5 | 0.7 | 0.4 | 0 | 1.2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 21.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.83 | 3.011 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.113 | 41.857 | 20 | 23.564 | 23.726 | 21.735 | 24.166 | 26.756 | 33.296 | 33.636 | 35.65 | 37.759 | 36.814 | 56.464 | 55.294 | 104.062 | 47.219 | 35.359 | 35.576 | 34.547 | 31.336 | 25.156 | 26.599 | 26.035 | 24.573 | 24.049 | 25.603 | 27.214 | 25.307 | 24.913 | 29.995 | 27.978 | 23.806 | 21.924 | 20.591 | 20.191 | 21.25 | 20.292 | 18.268 | 17.806 | 18.514 | 17.282 | 15.36 | 23.613 | 18.267 | 26.688 | 22.974 | 30.443 | 27.277 | 20.586 | 24.668 | 24.626 | 19.536 | 10.924 | 23.757 | 26.662 | 25.446 | 22.434 | 26 | 26.939 | 24.941 | 20.218 | 15.781 | 14.748 | 17.066 | 14.787 | 12.377 | 14.791 | 16.662 | 15.712 | 16.186 | 16.833 | 18.243 | 16.942 | 18.101 | 21.31 | 20.152 | 18.613 | 19.736 | 19.061 | 19.882 | 19.906 | 16.451 | 17.75 | 17.503 | 15.91 | 14.076 | 14.753 | 11.144 | 11.887 | 14.369 | 14.407 | 13.449 | 9.784 | 9.871 | 11.504 | 12.225 | 10.929 | 10.6 | 11.1 | 10.4 | 10.5 | 9.9 | 2.3 | 2.2 | 2.2 | 1.3 | 3.6 | 1.7 | 1.9 | 1.1 | 1.4 | 2.2 | 1.4 | 0.3 | 2 | 1.2 | 2.1 | 2.3 | 3.2 | 1.4 | 1.7 | 1.3 | 1.5 | 0.7 | 0.4 | 0 | 1.2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.05 | 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 | 0.844 | 0.887 | 1 | 1 | 1 | 1 | 1 | 1.01 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 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
| 10.057 | 10.035 | 9.521 | 11.765 | 9.524 | 11.654 | 13.394 | 14.07 | 14.998 | 16.933 | 17.379 | 18.298 | 18.546 | 18.448 | 16.29 | 18.304 | 14.93 | 12.327 | 11.987 | 12.034 | 11.829 | 11.106 | 10.19 | 10.772 | 10.481 | 11.046 | 10.607 | 11.159 | 10.901 | 11.274 | 11.869 | 13.652 | 11.577 | 10.454 | 9.744 | 10.285 | 9.822 | 9.579 | 8.321 | 9.285 | 8.514 | 9.056 | 8.815 | 9.408 | 10.458 | 9.798 | 9.857 | 6.802 | 5.994 | 5.873 | 5.735 | 5.429 | 5.1 | 5.227 | 5.552 | 5.591 | 5.328 | 4.911 | 5.739 | 4.726 | 5.937 | 4.303 | 6.049 | 5.546 | 6.35 | 5.934 | 5.205 | 5.489 | 6.197 | 5.521 | 5.67 | 5.167 | 6.229 | 5.92 | 6.363 | 7.029 | 6.766 | 5.965 | 5.722 | 10.456 | 4.212 | 3.9 | 3.676 | -0.727 | 4.167 | 4.099 | 3.877 | 3.92 | 3.402 | 3.338 | 3.684 | 3.622 | 3.469 | 3.518 | 3.175 | 3.087 | 3.231 | 2.925 | 3.1 | 3.1 | 3 | 2.8 | 2.9 | 2.5 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2 | 1.9 | 1.9 | 1.6 | 1.7 | 2 | 2 | 2 | 2.5 | 2.2 | 1.9 | 1.4 | 1.5 | 1.5 | 1.3 | 1.2 | 0 | 1.4 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0.576 | 0.653 | 0.65 | 1.159 | 0.948 | 0.299 | 2.282 | 3.976 | 3.022 | 3.194 | 4.286 | 4.519 | 2.598 | 2.277 | 2.328 | 3.668 | 1.856 | 1.714 | 1.735 | 2.007 | 1.946 | 1.864 | 1.877 | 2.116 | 1.933 | 1.619 | 1.869 | 2.155 | 2.413 | 2.099 | 1.81 | 1.44 | 1.499 | 1.555 | 1.492 | 1.206 | 1.389 | 1.412 | 1.491 | 1.556 | 1.746 | 2.038 | 1.801 | 1.839 | 1.93 | 1.396 | 1.163 | 7.094 | 6.035 | 4.978 | 4.712 | 4.117 | 3.992 | 3.554 | 7.439 | 7.556 | 5.81 | 4.742 | 5.485 | 4.47 | 5.774 | 1.098 | 1.296 | 1.199 | 1.144 | 0.934 | 1.028 | 1.015 | 1.22 | 1.085 | 0.858 | 0.762 | 0.821 | 0.922 | 1.108 | 1.212 | 1.079 | 0.824 | 0.845 | 0.822 | 0.898 | 0.648 | 0.371 | 0.308 | 0.205 | 0.235 | 0.26 | 0.25 | 0.125 | 0.15 | 0.124 | 0.095 | 0.142 | 0.09 | 0.115 | 0.139 | 0.134 | 0.157 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 10.633 | 10.688 | 10.171 | 12.924 | 10.472 | 11.953 | 15.676 | 18.046 | 18.02 | 20.127 | 21.665 | 22.817 | 21.144 | 20.725 | 18.618 | 21.972 | 16.786 | 14.041 | 13.722 | 14.041 | 13.775 | 12.97 | 12.067 | 12.888 | 12.414 | 12.665 | 12.476 | 13.314 | 13.314 | 13.373 | 13.679 | 15.092 | 13.076 | 12.009 | 11.236 | 11.491 | 11.211 | 10.991 | 9.812 | 10.841 | 10.26 | 11.094 | 10.616 | 11.247 | 12.388 | 11.194 | 11.02 | 13.896 | 12.029 | 10.851 | 10.447 | 9.546 | 9.092 | 8.781 | 12.991 | 13.147 | 11.138 | 9.653 | 11.224 | 9.196 | 11.711 | 5.401 | 7.345 | 6.745 | 7.494 | 6.868 | 6.233 | 6.504 | 7.417 | 6.606 | 6.528 | 5.929 | 7.05 | 6.842 | 7.471 | 8.241 | 7.845 | 6.789 | 6.567 | 11.278 | 5.11 | 4.548 | 4.047 | -0.419 | 4.372 | 4.334 | 4.137 | 4.17 | 3.527 | 3.488 | 3.808 | 3.717 | 3.611 | 3.608 | 3.29 | 3.226 | 3.365 | 3.082 | 3.3 | 3.4 | 3.2 | 3 | 3.1 | 2.6 | 2.3 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 1.9 | 2 | 1.7 | 1.7 | 2.1 | 2.1 | 2 | 2.5 | 2.2 | 1.9 | 1.4 | 1.5 | 1.5 | 1.3 | 1.2 | 0 | 1.6 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -3.024 | 0.002 | 0.011 | 0.002 | 0.017 | 0.022 | 0.024 | 0.012 | 0.102 | 0.051 | 0.084 | 0.14 | 0.114 | 0.427 | -20.301 | 26.412 | -3.923 | -1.069 | 1.41 | 2.595 | 1.013 | -1.516 | 0.529 | 0.57 | -0.087 | 1.535 | -0.142 | 1.209 | -1.094 | 1.234 | 2.139 | -0.714 | -1.881 | 1.787 | -0.944 | 1.574 | -1.541 | -0.479 | 0.612 | 0.228 | -0.123 | -0.138 | -0.234 | -1.402 | -1.714 | -0.534 | -29.027 | -28.058 | 0.2 | -23.841 | 0.615 | -0.025 | -0.018 | 0.001 | 1.124 | -0.006 | 0.001 | 1.995 | -0.013 | 0.011 | -0.018 | -4.821 | -7.09 | -6.108 | -2.096 | -0.115 | -0.448 | -2.303 | -0.672 | 0.07 | 1.035 | -3.371 | -3.711 | -5.701 | -9.036 | -9.593 | -8.511 | -9.201 | -14.861 | -10.423 | -8.464 | -6.659 | -2.124 | -5.005 | -4.313 | -3.632 | -3.494 | -1.219 | -0.379 | 0.403 | 1.945 | 3.718 | 4.201 | 4.824 | 4.031 | 2.529 | 1.89 | 1 | -0.3 | -0.3 | 0.2 | 0.3 | 9.2 | 8.8 | 9 | 8.8 | 5.3 | 8.4 | 7.8 | 7.8 | 7.9 | 7.5 | 7.3 | 6.8 | 5.3 | 4.8 | 4.2 | 3.3 | 4.3 | 5.2 | 6.2 | 6.7 | 6.5 | 6.8 | 7.6 | 1.1 | 6.8 | 8.1 | 1.3 | 0.6 | 0.8 | 1 | -2.2 | 0.1 | 1.7 | 1.7 | 1.7 | 1.6 | -1.7 | -1.7 | -1.7 | -1.7 | 0.1 | 0.1 | 0 | 0.1 |
Bedrijfskosten
| 10.633 | 3.024 | 10.173 | 12.935 | 10.474 | 11.97 | 15.698 | 18.07 | 18.032 | 20.229 | 21.716 | 22.901 | 21.284 | 20.839 | 19.045 | 1.671 | 43.198 | 10.118 | 12.653 | 15.451 | 16.37 | 13.983 | 10.551 | 13.417 | 12.984 | 12.578 | 14.011 | 13.172 | 14.523 | 12.279 | 14.913 | 17.231 | 12.362 | 10.128 | 13.023 | 10.547 | 12.785 | 9.45 | 9.333 | 11.453 | 10.488 | 10.971 | 10.478 | 11.013 | 10.986 | 9.48 | 10.486 | -15.131 | -16.029 | 11.051 | -13.394 | 10.161 | 9.067 | 8.763 | 12.992 | 14.271 | 11.132 | 9.654 | 13.219 | 9.183 | 11.722 | 5.383 | 2.524 | -0.345 | 1.386 | 4.772 | 6.118 | 6.056 | 5.114 | 5.934 | 6.598 | 6.964 | 3.679 | 3.131 | 1.77 | -0.795 | -1.748 | -1.722 | -2.634 | -3.583 | -5.313 | -3.916 | -2.612 | -2.543 | -0.633 | 0.021 | 0.505 | 0.676 | 2.308 | 3.109 | 4.211 | 5.662 | 7.329 | 7.809 | 8.114 | 7.257 | 5.894 | 4.972 | 4.3 | 3.1 | 2.9 | 3.2 | 3.4 | 11.8 | 11.1 | 11.1 | 11 | 7.5 | 10.6 | 10 | 9.9 | 9.8 | 9.5 | 9 | 8.5 | 7.4 | 6.9 | 6.2 | 5.8 | 6.5 | 7.1 | 7.6 | 8.2 | 8 | 8.1 | 8.8 | 1.1 | 8.4 | 9.2 | 1.3 | 0.6 | 0.8 | 1 | -2.2 | 0.1 | 1.7 | 1.7 | 1.7 | 1.6 | -1.7 | -1.7 | -1.7 | -1.7 | 0.1 | 0.1 | 0 | 0.1 |
Bedrijfsresultaat
| -9.52 | 38.833 | 9.454 | 8.809 | 11.229 | 20.16 | 17.054 | 11.881 | 16.803 | 14.55 | 14.432 | 15.182 | 17.146 | 37.401 | 40.248 | 59.553 | 62.565 | 21.253 | 29.773 | 29.536 | 28.065 | 19.275 | 18.736 | 17.946 | 15.772 | 12.519 | 17.76 | 16.654 | 15.379 | 12.016 | 20.692 | 16.539 | 10.707 | 9.499 | 12.032 | 8.989 | 16.545 | 8.423 | 8.453 | 7.749 | 8.631 | 11.039 | 4.615 | 12.22 | 4.704 | 19.938 | 15.935 | 15.312 | 11.248 | 3.753 | 11.274 | 15.353 | 12.018 | -34.555 | 9.481 | 10.642 | 5.977 | 12.502 | 9.508 | 18.367 | 17.237 | 18.444 | 18.305 | 14.403 | 18.452 | 19.559 | 18.495 | 20.847 | 21.776 | 21.646 | 22.784 | 23.797 | 21.922 | 20.073 | 19.871 | 20.515 | 18.404 | 16.891 | 17.102 | 15.478 | 14.569 | 15.99 | 13.839 | 15.207 | 16.87 | 15.931 | 14.581 | 15.429 | 13.452 | 14.996 | 18.58 | 20.069 | 20.778 | 17.593 | 17.985 | 18.761 | 18.119 | 15.901 | 14.9 | 14.2 | 13.3 | 13.7 | 13.3 | 14.1 | 13.3 | 13.3 | 12.3 | 11.1 | 12.3 | 11.9 | 11 | 11.2 | 11.7 | 10.4 | 8.8 | 9.4 | 8.1 | 8.3 | 8.1 | 9.7 | 8.5 | 9.3 | 9.5 | 9.5 | 8.8 | 9.2 | 1.1 | 9.6 | 10.2 | 1.3 | 0.6 | 0.8 | 1 | -2.2 | 0.1 | 1.7 | 1.7 | 1.7 | 1.6 | -1.7 | -1.7 | -1.7 | -1.7 | 0.1 | 0.1 | 0 | 0.1 |
Bedrijfsresultaat ratio
| -0.43 | 0.928 | 0.473 | 0.374 | 0.473 | 0.928 | 0.706 | 0.444 | 0.505 | 0.433 | 0.405 | 0.402 | 0.466 | 0.662 | 0.728 | 0.572 | 1.325 | 0.601 | 0.837 | 0.855 | 0.896 | 0.766 | 0.704 | 0.689 | 0.642 | 0.521 | 0.694 | 0.612 | 0.608 | 0.482 | 0.69 | 0.591 | 0.45 | 0.433 | 0.584 | 0.445 | 0.779 | 0.415 | 0.463 | 0.435 | 0.466 | 0.639 | 0.254 | 0.459 | 0.258 | 0.747 | 0.694 | 0.503 | 0.412 | 0.184 | 0.457 | 0.623 | 0.615 | -3.163 | 0.399 | 0.399 | 0.235 | 0.557 | 0.366 | 0.682 | 0.691 | 0.912 | 1.16 | 0.977 | 1.081 | 1.323 | 1.494 | 1.409 | 1.307 | 1.378 | 1.408 | 1.414 | 1.202 | 1.185 | 1.098 | 0.963 | 0.913 | 0.907 | 0.867 | 0.812 | 0.733 | 0.803 | 0.841 | 0.857 | 0.964 | 1.001 | 1.036 | 1.046 | 1.207 | 1.262 | 1.293 | 1.393 | 1.545 | 1.798 | 1.822 | 1.631 | 1.482 | 1.455 | 1.406 | 1.279 | 1.279 | 1.305 | 1.343 | 6.13 | 6.045 | 6.045 | 9.462 | 3.083 | 7.235 | 6.263 | 10 | 8 | 5.318 | 7.429 | 29.333 | 4.7 | 6.75 | 3.952 | 3.522 | 3.031 | 6.071 | 5.471 | 7.308 | 6.333 | 12.571 | 23 | 0 | 8 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 18.106 | -9.819 | 5.537 | 6.732 | 5.524 | -15.233 | 1.135 | -2.964 | -2.115 | -1.989 | -30.255 | 59.722 | -34.266 | -35.276 | -32.139 | 0.479 | -34.223 | -13.614 | -13.206 | -13.668 | -10.357 | -8.679 | -8.892 | 45.133 | -11.744 | -12.362 | -12.949 | 46.982 | -14.286 | -13.931 | -14.709 | -19.003 | -3.385 | -3.619 | 1.492 | -2.41 | 5.614 | -3.098 | -2.381 | -3.738 | -3.386 | -2.686 | -3.391 | -3.831 | -0.589 | -0.664 | -2.412 | -2.725 | -3.034 | -3.138 | -3.243 | -4.158 | -4.881 | -39.849 | -6.21 | -6.885 | -6.934 | -7.389 | -8.16 | -8.956 | -10.339 | -10.752 | -12.373 | -12.758 | -13.33 | -14.962 | -15.456 | -15.66 | -15.618 | -15.516 | -15.345 | -14.583 | -13.5 | -12.706 | -11.732 | -10.455 | -8.402 | -7.411 | -6.206 | -5.55 | -5.107 | -4.817 | -4.612 | -5.056 | -5.828 | -6.372 | -6.365 | -6.953 | -7.507 | -8.343 | -10.204 | -10.958 | -12.734 | -13.056 | -13.045 | -12.561 | -11.177 | -9.994 | -9.4 | -8.7 | -8.1 | -8 | -8.4 | 14.6 | 13.5 | 13.6 | 13.1 | 6 | 12.7 | 11.9 | 11.7 | 11.5 | 11.4 | 11.3 | 10.6 | 8.8 | 8.2 | 7 | 6 | 7 | 8 | 8.8 | 9.8 | 9 | 8.7 | 10 | 0 | 8.6 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 8.586 | 9.738 | 9.454 | 8.827 | 11.431 | 7.431 | 6.223 | 5.722 | 13.149 | 11.418 | 11.342 | 12.103 | 13.758 | 33.405 | 35.149 | 53.012 | 54.384 | 12.25 | 19.647 | 18.672 | 17.771 | 10.296 | 10.817 | 11.495 | 10.533 | 7.676 | 12.907 | 11.741 | 10.906 | 8.141 | 16.752 | 12.76 | 7.345 | 6.296 | 9.06 | 6.29 | 14.079 | 6.203 | 6.554 | 6.02 | 7.059 | 9.509 | 3.07 | 10.596 | 2.886 | 17.916 | 13.523 | 12.587 | 8.214 | 0.615 | 8.031 | 11.195 | 7.137 | -39.849 | 3.271 | 3.757 | -0.957 | 5.113 | 1.348 | 9.411 | 6.898 | 7.692 | 5.932 | 1.645 | 5.122 | 4.597 | 3.039 | 5.187 | 6.158 | 6.13 | 7.439 | 9.214 | 8.422 | 7.367 | 8.139 | 10.06 | 10.002 | 9.48 | 10.896 | 9.928 | 9.462 | 11.173 | 9.227 | 10.151 | 11.042 | 9.559 | 8.216 | 8.476 | 5.945 | 6.653 | 8.376 | 9.111 | 8.044 | 4.537 | 4.94 | 6.2 | 6.942 | 5.907 | 5.5 | 5.5 | 5.2 | 5.7 | 4.9 | 5.1 | 4.6 | 4.7 | 3.4 | 2.1 | 3.8 | 3.8 | 2.9 | 3.1 | 4.1 | 3.7 | 2.4 | 3.4 | 2.5 | 2.9 | 2.5 | 3.7 | 2.3 | 2.9 | 2.9 | 2.5 | 1.3 | 1.6 | 0 | 1.4 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.388 | 0.233 | 0.473 | 0.375 | 0.482 | 0.342 | 0.258 | 0.214 | 0.395 | 0.339 | 0.318 | 0.321 | 0.374 | 0.592 | 0.636 | 0.509 | 1.152 | 0.346 | 0.552 | 0.54 | 0.567 | 0.409 | 0.407 | 0.442 | 0.429 | 0.319 | 0.504 | 0.431 | 0.431 | 0.327 | 0.558 | 0.456 | 0.309 | 0.287 | 0.44 | 0.312 | 0.663 | 0.306 | 0.359 | 0.338 | 0.381 | 0.55 | 0.169 | 0.398 | 0.158 | 0.671 | 0.589 | 0.413 | 0.301 | 0.03 | 0.326 | 0.455 | 0.365 | -3.648 | 0.138 | 0.141 | -0.038 | 0.228 | 0.052 | 0.349 | 0.277 | 0.38 | 0.376 | 0.112 | 0.3 | 0.311 | 0.246 | 0.351 | 0.37 | 0.39 | 0.46 | 0.547 | 0.462 | 0.435 | 0.45 | 0.472 | 0.496 | 0.509 | 0.552 | 0.521 | 0.476 | 0.561 | 0.561 | 0.572 | 0.631 | 0.601 | 0.584 | 0.575 | 0.533 | 0.56 | 0.583 | 0.632 | 0.598 | 0.464 | 0.5 | 0.539 | 0.568 | 0.54 | 0.519 | 0.495 | 0.5 | 0.543 | 0.495 | 2.217 | 2.091 | 2.136 | 2.615 | 0.583 | 2.235 | 2 | 2.636 | 2.214 | 1.864 | 2.643 | 8 | 1.7 | 2.083 | 1.381 | 1.087 | 1.156 | 1.643 | 1.706 | 2.231 | 1.667 | 1.857 | 4 | 0 | 1.167 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 1.803 | 2.045 | 1.817 | 2.172 | 2.812 | 1.828 | 1.531 | 1.197 | 3.025 | 2.599 | 2.72 | 2.196 | 2.604 | 7.438 | 8.471 | 13.818 | 13.868 | 3.125 | 4.977 | 4.668 | 4.443 | 2.574 | 2.704 | 3.018 | 3.002 | 1.268 | 6.192 | 4.52 | 4.199 | 3.134 | 6.29 | 4.732 | 2.718 | 2.327 | 3.291 | 2.179 | 4.927 | 2.171 | 2.294 | 2.107 | 2.471 | 3.328 | 1.071 | 4.079 | 1.111 | 6.898 | 5.206 | 4.846 | 3.159 | 0.24 | 3.092 | 4.31 | 2.748 | -15.342 | 1.259 | 1.522 | -0.497 | 1.894 | 0.019 | 3.323 | 2.656 | 2.961 | 2.284 | 0.634 | 1.512 | 1.791 | 1.17 | 1.997 | 2.372 | 2.361 | 2.865 | 3.548 | 3.244 | 2.652 | 2.93 | 3.621 | 3.601 | 3.413 | 3.977 | 3.623 | 3.45 | 4.078 | 3.483 | 3.907 | 4.251 | 3.68 | 3.161 | 1.527 | 2.203 | 2.627 | 3.216 | 3.508 | 3.097 | 1.746 | 1.929 | 2.479 | 2.775 | 2.362 | 2.2 | 2.2 | 2.1 | 2.3 | 1.9 | 2 | 1.8 | 1.8 | 1.3 | 0.8 | 1.5 | 1.5 | 1.1 | 1.2 | 1.6 | 1.4 | 0.9 | 1.2 | 0.9 | 1 | 0.9 | 1.4 | 0.9 | 1.1 | 1.1 | 1.1 | 0.6 | 0.7 | -1.1 | 0.4 | 0.6 | -1.3 | -0.6 | -0.8 | -1 | 2.2 | -0.1 | -1.7 | -1.7 | -1.7 | -1.6 | 1.7 | 1.7 | 1.7 | 1.7 | -0.1 | -0.1 | 0 | -0.1 |
Nettowinst
| 6.783 | 7.693 | 7.637 | 6.637 | 8.417 | 5.603 | 4.692 | 4.525 | 10.124 | 8.819 | 8.622 | 9.907 | 11.154 | 25.967 | 26.678 | 39.194 | 40.516 | 9.125 | 14.67 | 14.004 | 13.328 | 7.722 | 8.113 | 8.477 | 7.531 | 6.408 | 6.715 | 7.221 | 6.707 | 5.007 | 10.462 | 8.028 | 4.627 | 3.969 | 5.769 | 4.111 | 9.152 | 4.032 | 4.26 | 3.913 | 4.588 | 6.181 | 1.999 | 6.517 | 1.775 | 11.018 | 8.317 | 7.741 | 5.055 | 0.375 | 4.939 | 6.885 | 4.389 | -24.507 | 2.012 | 2.235 | -0.46 | 3.219 | 1.329 | 6.088 | 4.242 | 4.731 | 3.648 | 1.011 | 3.61 | 2.806 | 1.869 | 3.19 | 3.786 | 3.769 | 4.574 | 5.666 | 5.178 | 4.715 | 5.209 | 6.439 | 6.401 | 6.067 | 6.919 | 6.305 | 6.012 | 7.095 | 5.744 | 6.244 | 6.791 | 5.879 | 5.055 | 6.949 | 3.742 | 4.026 | 5.16 | 5.603 | 4.947 | 2.791 | 3.011 | 3.721 | 4.167 | 3.545 | 3.3 | 3.3 | 3.1 | 3.4 | 3 | 3.1 | 2.8 | 2.9 | 2.1 | 1.3 | 2.3 | 2.3 | 1.8 | 1.9 | 2.5 | 2.3 | 1.9 | 2.2 | 1.6 | 1.9 | 1.6 | 1.7 | 1.4 | 1.8 | 1.8 | 1.4 | 0.7 | 0.9 | 1.1 | 1 | 1.2 | 1.3 | 0.6 | 0.8 | 1 | -2.2 | 0.1 | 1.7 | 1.7 | 1.7 | 1.6 | -1.7 | -1.7 | -1.7 | -1.7 | 0.1 | 0.1 | 0 | 0.1 |
Nettowinstmarge
| 0.307 | 0.184 | 0.382 | 0.282 | 0.355 | 0.258 | 0.194 | 0.169 | 0.304 | 0.262 | 0.242 | 0.262 | 0.303 | 0.46 | 0.482 | 0.377 | 0.858 | 0.258 | 0.412 | 0.405 | 0.425 | 0.307 | 0.305 | 0.326 | 0.306 | 0.266 | 0.262 | 0.265 | 0.265 | 0.201 | 0.349 | 0.287 | 0.194 | 0.181 | 0.28 | 0.204 | 0.431 | 0.199 | 0.233 | 0.22 | 0.248 | 0.358 | 0.11 | 0.245 | 0.097 | 0.413 | 0.362 | 0.254 | 0.185 | 0.018 | 0.2 | 0.28 | 0.225 | -2.243 | 0.085 | 0.084 | -0.018 | 0.143 | 0.051 | 0.226 | 0.17 | 0.234 | 0.231 | 0.069 | 0.212 | 0.19 | 0.151 | 0.216 | 0.227 | 0.24 | 0.283 | 0.337 | 0.284 | 0.278 | 0.288 | 0.302 | 0.318 | 0.326 | 0.351 | 0.331 | 0.302 | 0.356 | 0.349 | 0.352 | 0.388 | 0.37 | 0.359 | 0.471 | 0.336 | 0.339 | 0.359 | 0.389 | 0.368 | 0.285 | 0.305 | 0.323 | 0.341 | 0.324 | 0.311 | 0.297 | 0.298 | 0.324 | 0.303 | 1.348 | 1.273 | 1.318 | 1.615 | 0.361 | 1.353 | 1.211 | 1.636 | 1.357 | 1.136 | 1.643 | 6.333 | 1.1 | 1.333 | 0.905 | 0.696 | 0.531 | 1 | 1.059 | 1.385 | 0.933 | 1 | 2.25 | 0 | 0.833 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.92 | 1.04 | 1.03 | 0.89 | 1.14 | 0.76 | 0.63 | 0.61 | 1.37 | 1.19 | 1.16 | 1.34 | 1.51 | 3.51 | 3.61 | 5.3 | 5.48 | 1.24 | 1.99 | 1.9 | 1.8 | 1.05 | 1.1 | 1.15 | 1.02 | 0.87 | 0.91 | 0.98 | 0.91 | 0.68 | 1.41 | 1.08 | 0.62 | 0.54 | 0.78 | 0.55 | 1.23 | 0.54 | 0.57 | 0.5 | 0.58 | 0.79 | 0.25 | 0.83 | 0.23 | 1.4 | 1.06 | 0.98 | 0.64 | 0.048 | 0.63 | 0.88 | 0.56 | -3.11 | 0.26 | 0.28 | -0.059 | 0.41 | 0.17 | 0.77 | 0.54 | 0.6 | 0.46 | 0.13 | 0.46 | 0.36 | 0.24 | 0.4 | 0.47 | 0.46 | 0.55 | 0.67 | 0.61 | 0.56 | 0.62 | 0.76 | 0.75 | 0.72 | 0.82 | 0.75 | 0.71 | 0.84 | 0.68 | 0.74 | 0.81 | 0.7 | 0.6 | 0.83 | 0.44 | 0.48 | 0.61 | 0.65 | 0.58 | 0.33 | 0.35 | 0.41 | 0.46 | 0.39 | 0.37 | 0.37 | 0.35 | 0.38 | 0.34 | 1.4 | 1.24 | 1.3 | 0.94 | 0.58 | 1.03 | 1.03 | 0.77 | 0.82 | 1.08 | 0.99 | 0.8 | 0.96 | 0.7 | 0.83 | 0.71 | 1.04 | 0.63 | 0.77 | 0.79 | 0.64 | 0.32 | 0.4 | 0.5 | 0.43 | 0.51 | 0.56 | 0.25 | 0.34 | 0.42 | -1.15 | 0.08 | 1.05 | 1.05 | 1.05 | 1.05 | -1.16 | -1.16 | -1.16 | -1.16 | 0.069 | 0.05 | 0.05 | 0.05 |
Verwaterde WPA
| 0.92 | 1.04 | 1.03 | 0.89 | 1.14 | 0.76 | 0.63 | 0.61 | 1.37 | 1.19 | 1.16 | 1.34 | 1.51 | 3.51 | 3.61 | 5.3 | 5.48 | 1.24 | 1.99 | 1.9 | 1.8 | 1.05 | 1.1 | 1.15 | 1.02 | 0.87 | 0.91 | 0.98 | 0.91 | 0.68 | 1.41 | 1.08 | 0.62 | 0.54 | 0.78 | 0.55 | 1.23 | 0.54 | 0.57 | 0.5 | 0.58 | 0.79 | 0.25 | 0.83 | 0.23 | 1.4 | 1.06 | 0.98 | 0.64 | 0.048 | 0.63 | 0.88 | 0.56 | -3.11 | 0.26 | 0.28 | -0.059 | 0.41 | 0.17 | 0.77 | 0.54 | 0.6 | 0.46 | 0.13 | 0.45 | 0.35 | 0.23 | 0.4 | 0.47 | 0.45 | 0.55 | 0.67 | 0.61 | 0.56 | 0.61 | 0.76 | 0.75 | 0.71 | 0.82 | 0.75 | 0.71 | 0.84 | 0.68 | 0.74 | 0.8 | 0.7 | 0.6 | 0.83 | 0.44 | 0.48 | 0.6 | 0.65 | 0.57 | 0.32 | 0.35 | 0.41 | 0.45 | 0.39 | 0.36 | 0.37 | 0.34 | 0.37 | 0.34 | 1.4 | 1.24 | 1.3 | 0.94 | 0.58 | 1.03 | 1.03 | 0.77 | 0.82 | 1.08 | 0.99 | 0.8 | 0.96 | 0.7 | 0.83 | 0.71 | 1.04 | 0.63 | 0.77 | 0.79 | 0.64 | 0.32 | 0.4 | 0.5 | 0.43 | 0.51 | 0.56 | 0.25 | 0.34 | 0.42 | -1.15 | 0.08 | 1.05 | 1.05 | 1.05 | 1.05 | -1.16 | -1.16 | -1.16 | -1.16 | 0.069 | 0.05 | 0.05 | 0.05 |
EBITDA
| -8.872 | 18.022 | 0 | 0 | 0 | 0 | -2.214 | -14.789 | 0 | 1.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.483 | 10.533 | 7.668 | 12.907 | 11.73 | 10.906 | 8.074 | 14.873 | 16.539 | -5.339 | -4.059 | -5.9 | -5.761 | -6.639 | -5.271 | 6.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.1 | 13.3 | 13.3 | 12.3 | 11.1 | 12.3 | 11.9 | 11 | 11.2 | 11.7 | 10.4 | 0 | 9.4 | 8.1 | 8.3 | 8.1 | 0 | 8.5 | 9.3 | 9.5 | 9.5 | 8.8 | 9.2 | 1.1 | 9.6 | 10.2 | 1.3 | 0.6 | 0.8 | 1 | -2.2 | 0.1 | 1.7 | 1.7 | 1.7 | 1.6 | -1.7 | -1.7 | -1.7 | -1.7 | 0.1 | 0.1 | 0 | 0.1 |
EBITDA ratio
| -0.401 | -0.233 | 0.473 | 0.374 | 0.473 | 0.757 | 0.706 | 0.444 | 0.505 | 0.433 | 0.405 | 0.402 | 0.466 | 0.662 | 0.728 | 0.572 | 1.325 | 0.601 | 0.837 | 0.855 | 0.896 | 0.766 | 0.704 | 0.689 | 0.642 | 0.521 | 0.694 | 0.612 | 0.608 | 0.482 | 0.69 | 0.591 | 0.45 | 0.433 | 0.584 | 0.445 | 0.779 | 0.415 | 0.463 | 0.458 | 0.486 | 0.655 | 0.273 | 0.448 | 0.293 | 0.768 | 0.716 | 0.526 | 0.429 | 0.19 | 0.459 | 0.641 | 0.648 | -3.137 | 0.413 | 0.401 | 0.231 | 0.602 | 0.344 | 0.629 | 0.66 | 0.82 | 1.188 | 1.001 | 1.083 | 1.335 | 1.509 | 1.411 | 1.324 | 1.352 | 1.385 | 1.418 | 1.207 | 1.188 | 1.085 | 0.974 | 0.905 | 0.825 | 0.852 | 0.769 | 0.717 | 0.825 | 0.856 | 0.821 | 0.97 | 1.023 | 1.076 | 1.2 | 1.445 | 1.225 | 1.277 | 1.416 | 1.692 | 1.894 | 1.936 | 1.649 | 1.413 | 1.546 | 1.434 | 1.234 | 1.212 | 1.371 | 1.374 | 6.13 | 6.045 | 6.045 | 9.462 | 3.083 | 7.235 | 6.263 | 10 | 8 | 5.318 | 7.429 | 30.667 | 4.7 | 6.75 | 3.952 | 3.522 | 2.844 | 6.071 | 5.471 | 7.308 | 6.333 | 12.571 | 23 | 0 | 8 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |