National Bank Holdings Corporation
NYSE:NBHC
49.19 (USD) • At close November 7, 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 | 2010 Q4 | 2010 Q3 | 2010 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 106.327 | 146.757 | 149.098 | 150.767 | 108.717 | 105.049 | 110.968 | 110.658 | 2.818 | 74.11 | 67.303 | 73.368 | 76.091 | 69.913 | 78.611 | 81.926 | 91.366 | 86.11 | 73.84 | 70.663 | 83.058 | 73.469 | 68.585 | 66.051 | 68.283 | 68.962 | 65.404 | 47.693 | 47.946 | 50.492 | 43.53 | 46.038 | 50.749 | 46.868 | 46.393 | 50.011 | 47.672 | 47.239 | 47.87 | 51.921 | 51.96 | 51.772 | 52.456 | 53.538 | 54.252 | 53.384 | 54.112 | 60.445 | 57.559 | 61.962 | 62.015 | 46.62 | 113.519 | 43.914 | 56.252 | 0.698 | 0.554 |
Kosten van de omzet
| 0.047 | 0.281 | -0.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 106.28 | 146.476 | 149.426 | 150.767 | 108.717 | 105.049 | 110.968 | 110.658 | 2.818 | 74.11 | 67.303 | 73.368 | 76.091 | 69.913 | 78.611 | 81.926 | 91.366 | 86.11 | 73.84 | 70.663 | 83.058 | 73.469 | 68.585 | 66.051 | 68.283 | 68.962 | 65.404 | 47.693 | 47.946 | 50.492 | 43.53 | 46.038 | 50.749 | 46.868 | 46.393 | 50.011 | 47.672 | 47.239 | 47.87 | 51.921 | 51.96 | 51.772 | 52.456 | 53.538 | 54.252 | 53.384 | 54.112 | 60.445 | 57.559 | 61.962 | 62.015 | 46.62 | 113.519 | 43.914 | 56.252 | 0.698 | 0.554 |
Brutowinstmarge
| 1 | 0.998 | 1.002 | 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 |
Algemene en administratieve kosten
| 70.766 | 38.364 | 37.865 | 36.045 | 35.027 | 35.215 | 32.989 | 36.319 | 30.54 | 28.776 | 29.336 | 29.986 | 32.556 | 31.439 | 33.523 | 32.919 | 38.614 | 36.457 | 33.18 | 30.653 | 33.522 | 30.667 | 27.89 | 27.029 | 28.127 | 29.123 | 30.672 | 20.526 | 19.363 | 19.909 | 20.39 | 19.45 | 20.091 | 19.612 | 20.612 | 21.331 | 20.457 | 20.018 | 20.887 | 26.887 | 22.001 | 21.077 | 21.731 | 21.106 | 23.83 | 22.575 | 19.679 | 19.094 | 37.015 | 28.503 | 24.175 | 23.704 | 26.745 | 20.027 | 22.912 | 1.091 | 2.407 |
Verkoop- en marketingkosten
| -1.745 | 0.783 | 0.962 | 1.005 | 1.037 | 1.09 | 0.87 | -2.326 | 0.979 | 0.674 | 0.673 | 0.905 | 0.582 | 0.57 | 0.452 | 0.81 | 0.696 | 0.6 | 0.696 | 1.086 | 0.985 | 0.84 | 0.986 | 0.924 | 1.128 | 1.237 | 1.224 | 0.805 | 0.683 | 0.545 | 0.651 | 0.762 | 0.687 | 0.689 | 0.426 | 1.048 | 1.016 | 1.252 | 1.009 | 1.029 | 0.757 | 1.762 | 1.023 | 1.761 | 1.408 | 0.732 | 1.379 | 1.25 | 1.76 | 1.612 | 0.918 | 6.034 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 77.974 | 39.147 | 38.827 | 37.05 | 35.027 | 35.215 | 32.989 | 36.319 | 30.54 | 28.776 | 29.336 | 29.986 | 32.556 | 31.439 | 33.523 | 32.919 | 38.614 | 36.457 | 33.18 | 30.653 | 33.522 | 30.667 | 27.89 | 27.029 | 28.127 | 29.123 | 30.672 | 20.526 | 19.363 | 19.909 | 20.39 | 19.45 | 20.091 | 19.612 | 20.612 | 21.331 | 20.457 | 20.018 | 20.887 | 26.887 | 22.001 | 21.077 | 21.731 | 21.106 | 23.83 | 22.575 | 19.679 | 19.094 | 37.015 | 30.115 | 25.093 | 29.738 | 26.745 | 20.027 | 22.912 | 1.091 | 2.407 |
Overige kosten
| 35.102 | -18.963 | -16.139 | -17.439 | -96.755 | -97.896 | -16.213 | 32.277 | -15.799 | 1.336 | 1.313 | 1.299 | 1.315 | 1.279 | 1.268 | 1.26 | 1.275 | 1.301 | 1.268 | 1.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.975 | 0 | 0 | 0.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87.642 | -84.389 | -79.025 | -77.166 | -61.113 | -63.296 | -3.708 | -6.367 |
Bedrijfskosten
| 77.974 | 18.963 | 16.139 | 17.439 | -61.728 | -62.681 | 3.46 | -67.91 | 6.789 | 30.112 | 30.649 | 31.285 | 33.871 | 32.718 | 34.791 | 34.179 | 39.889 | 37.758 | 34.448 | 31.943 | 43.793 | 46.451 | 44.448 | 43.01 | 44.432 | 46.763 | 55.282 | 34.027 | 34.605 | 33.239 | 34.605 | 34.423 | 33.37 | 33.314 | 21.587 | 42.23 | 37.629 | 40.393 | 36.724 | 33.149 | 37.981 | 39.855 | 39.018 | 44.238 | 46.613 | 45.23 | 47.884 | 51.367 | 59.957 | -57.527 | -59.296 | -49.287 | -50.421 | -41.086 | -40.384 | -2.617 | -3.96 |
Bedrijfsresultaat
| -76.058 | 35.16 | 40.898 | 42.544 | 46.989 | 42.368 | 70.42 | 30.019 | 26.553 | 26.059 | 23.268 | 29.363 | 26.092 | 30.92 | 33.757 | 34.748 | 36.001 | 23.435 | 20.317 | 24.673 | 27.061 | 23.461 | 22.289 | 20.616 | 22.594 | 20.312 | 10.159 | 8.496 | 8.964 | 11.384 | 7.018 | 10.07 | 10.009 | 5.486 | 1.415 | 7.695 | 0.056 | -0.649 | 0.823 | 3.053 | 4.013 | 3.069 | 2.206 | 0.944 | 1.803 | 4.711 | 3.419 | 4.544 | -7.661 | 4.435 | 2.719 | -2.667 | 63.098 | 2.828 | 15.868 | -1.919 | -3.406 |
Bedrijfsresultaat ratio
| -0.715 | 0.24 | 0.274 | 0.282 | 0.432 | 0.403 | 0.635 | 0.271 | 9.423 | 0.352 | 0.346 | 0.4 | 0.343 | 0.442 | 0.429 | 0.424 | 0.394 | 0.272 | 0.275 | 0.349 | 0.326 | 0.319 | 0.325 | 0.312 | 0.331 | 0.295 | 0.155 | 0.178 | 0.187 | 0.225 | 0.161 | 0.219 | 0.197 | 0.117 | 0.031 | 0.154 | 0.001 | -0.014 | 0.017 | 0.059 | 0.077 | 0.059 | 0.042 | 0.018 | 0.033 | 0.088 | 0.063 | 0.075 | -0.133 | 0.072 | 0.044 | -0.057 | 0.556 | 0.064 | 0.282 | -2.749 | -6.148 |
Totaal overige inkomsten en kosten netto
| 121.158 | 31.752 | 38.89 | 38.9 | 45.414 | 40.926 | -18.644 | -8.892 | -5.311 | 24.723 | 21.955 | 28.064 | 24.777 | 29.641 | -2.006 | -0.819 | -1.017 | -2.47 | -0.768 | 0.021 | 5.263 | -0.471 | -0.48 | -0.768 | -0.462 | -1.396 | -1.484 | -0.792 | -1.588 | -0.412 | -1.963 | -1.624 | -0.027 | -0.823 | -1.859 | -5.076 | -1.104 | -2.824 | -0.906 | -2.838 | -2.959 | -3.773 | -4.014 | -5.667 | -6.205 | -4.84 | -7.102 | -10.552 | -7.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 45.1 | 31.752 | 38.89 | 38.9 | 46.989 | 42.368 | 51.776 | 21.127 | 21.242 | 26.059 | 23.268 | 29.363 | 26.092 | 30.92 | 33.757 | 34.748 | 36.001 | 23.435 | 20.317 | 24.673 | 27.061 | 23.461 | 22.289 | 20.616 | 22.594 | 20.312 | 10.159 | 8.496 | 8.964 | 11.384 | 7.018 | 10.07 | 10.009 | 5.486 | 1.415 | 7.695 | 0.056 | -0.649 | 0.823 | 3.053 | 4.013 | 3.069 | 2.206 | 0.944 | 1.803 | 4.711 | 3.419 | 4.544 | -7.661 | 4.435 | 2.719 | -2.667 | 63.098 | 2.828 | 15.868 | -1.919 | -3.406 |
Inkomen voor belasting ratio
| 0.424 | 0.216 | 0.261 | 0.258 | 0.432 | 0.403 | 0.467 | 0.191 | 7.538 | 0.352 | 0.346 | 0.4 | 0.343 | 0.442 | 0.429 | 0.424 | 0.394 | 0.272 | 0.275 | 0.349 | 0.326 | 0.319 | 0.325 | 0.312 | 0.331 | 0.295 | 0.155 | 0.178 | 0.187 | 0.225 | 0.161 | 0.219 | 0.197 | 0.117 | 0.031 | 0.154 | 0.001 | -0.014 | 0.017 | 0.059 | 0.077 | 0.059 | 0.042 | 0.018 | 0.033 | 0.088 | 0.063 | 0.075 | -0.133 | 0.072 | 0.044 | -0.057 | 0.556 | 0.064 | 0.282 | -2.749 | -6.148 |
Belastingkosten
| 6.775 | 5.617 | 7.499 | 5.779 | 10.902 | 9.811 | 11.493 | 4.406 | 5.403 | 5.697 | 4.916 | 6.594 | 6.267 | 6.72 | 6.945 | 7.579 | 8.108 | 5.73 | 4.493 | 5.154 | 5.419 | 3.179 | 3.367 | 3.381 | 4.354 | 2.8 | 1.695 | 18.615 | 1.733 | 2.175 | -1.24 | 0.081 | 1.695 | 0.982 | 1.164 | 4.355 | -1.58 | 0.692 | -0.423 | 0.774 | 0.676 | 0.94 | 0.775 | -0.056 | 0.856 | 1.813 | 1.337 | 1.541 | 0.23 | 1.733 | 1.076 | 0.298 | 23.928 | 1.143 | 2.953 | 0 | 0 |
Nettowinst
| 33.105 | 26.135 | 31.391 | 33.121 | 36.087 | 32.557 | 40.283 | 16.721 | 15.839 | 20.362 | 18.352 | 22.769 | 19.825 | 24.2 | 26.812 | 27.169 | 27.893 | 17.705 | 15.824 | 19.519 | 21.642 | 20.282 | 18.922 | 17.235 | 18.24 | 17.512 | 8.464 | -10.119 | 7.231 | 9.209 | 8.258 | 9.989 | 8.314 | 4.504 | 0.251 | 3.34 | 1.636 | -1.341 | 1.246 | 2.279 | 3.337 | 2.129 | 1.431 | 1 | 0.947 | 2.898 | 2.082 | 3.003 | -7.891 | 2.702 | 1.643 | -2.965 | 39.17 | 1.685 | 12.915 | -1.919 | -3.406 |
Nettowinstmarge
| 0.311 | 0.178 | 0.211 | 0.22 | 0.332 | 0.31 | 0.363 | 0.151 | 5.621 | 0.275 | 0.273 | 0.31 | 0.261 | 0.346 | 0.341 | 0.332 | 0.305 | 0.206 | 0.214 | 0.276 | 0.261 | 0.276 | 0.276 | 0.261 | 0.267 | 0.254 | 0.129 | -0.212 | 0.151 | 0.182 | 0.19 | 0.217 | 0.164 | 0.096 | 0.005 | 0.067 | 0.034 | -0.028 | 0.026 | 0.044 | 0.064 | 0.041 | 0.027 | 0.019 | 0.017 | 0.054 | 0.038 | 0.05 | -0.137 | 0.044 | 0.026 | -0.064 | 0.345 | 0.038 | 0.23 | -2.749 | -6.148 |
WPA (Winst Per Aandeel)
| 0.87 | 0.68 | 0.82 | 0.87 | 0.95 | 0.86 | 1.07 | 0.44 | 0.51 | 0.67 | 0.61 | 0.75 | 0.64 | 0.78 | 0.87 | 0.88 | 0.91 | 0.57 | 0.51 | 0.62 | 0.69 | 0.65 | 0.61 | 0.56 | 0.59 | 0.57 | 0.28 | -0.37 | 0.27 | 0.34 | 0.31 | 0.38 | 0.3 | 0.15 | 0.01 | 0.11 | 0.05 | -0.034 | 0.03 | 0.06 | 0.08 | 0.05 | 0.03 | 0.02 | 0.02 | 0.06 | 0.04 | 0.06 | -0.15 | 0.05 | 0.03 | -0.057 | 0.65 | 0.032 | 0.25 | -0.037 | -0.065 |
Verwaterde WPA
| 0.86 | 0.68 | 0.82 | 0.87 | 0.94 | 0.85 | 1.06 | 0.44 | 0.5 | 0.67 | 0.6 | 0.74 | 0.64 | 0.77 | 0.86 | 0.87 | 0.9 | 0.57 | 0.5 | 0.62 | 0.69 | 0.64 | 0.6 | 0.55 | 0.58 | 0.56 | 0.27 | -0.36 | 0.26 | 0.33 | 0.3 | 0.36 | 0.3 | 0.15 | 0.01 | 0.11 | 0.05 | -0.034 | 0.03 | 0.06 | 0.08 | 0.05 | 0.03 | 0.02 | 0.02 | 0.06 | 0.04 | 0.06 | -0.15 | 0.05 | 0.03 | -0.057 | 0.65 | 0.032 | 0.25 | -0.037 | -0.065 |
EBITDA
| 78.206 | -3.497 | -2.008 | 2.008 | 48.997 | 44.375 | 71.783 | 31.382 | 26.936 | 26.355 | 23.564 | 29.659 | 26.387 | 31.216 | 34.053 | 35.044 | 36.296 | 23.731 | 20.613 | 24.969 | 27.356 | 23.757 | 22.585 | 20.969 | 23.105 | 20.965 | 10.812 | 9.728 | 10.334 | 12.754 | 8.388 | 11.44 | 11.379 | 6.856 | 2.785 | 4.192 | 7.213 | 7.97 | 9.829 | 12.311 | 11.601 | 10.364 | 11.15 | 9.398 | 7.347 | 9.014 | 9.424 | 10.523 | -6.308 | 7.533 | 5.217 | -0.282 | 65.285 | 3.806 | 16.072 | -1.912 | -3.406 |
EBITDA ratio
| 0.736 | -0.024 | -0.013 | 0.013 | 0.451 | 0.422 | 0.647 | 0.284 | 9.559 | 0.356 | 0.35 | 0.404 | 0.347 | 0.446 | 0.433 | 0.428 | 0.397 | 0.276 | 0.279 | 0.353 | 0.329 | 0.323 | 0.329 | 0.317 | 0.338 | 0.304 | 0.165 | 0.204 | 0.216 | 0.253 | 0.193 | 0.248 | 0.224 | 0.146 | 0.06 | 0.084 | 0.151 | 0.169 | 0.205 | 0.237 | 0.223 | 0.2 | 0.213 | 0.176 | 0.135 | 0.169 | 0.174 | 0.174 | -0.11 | 0.122 | 0.084 | -0.006 | 0.575 | 0.087 | 0.286 | -2.739 | -6.148 |