
NBT Bancorp Inc.
NASDAQ:NBTB
42.82 (USD) • At close July 1, 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 | 1997 Q4 | 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 | |
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Omzet
| 201.197 | 199.486 | 201.444 | 193.283 | 191.776 | 188.899 | 176.761 | 151.943 | 144.746 | 142.306 | 135.837 | 132.382 | 126.476 | 129.462 | 121.838 | 122.697 | 120.758 | 123.626 | 122.101 | 121.729 | 123.807 | 125.381 | 131.125 | 126.513 | 124.38 | 115.732 | 120.351 | 118.017 | 110.7 | 109.748 | 107.941 | 105.534 | 101.907 | 100.274 | 101.168 | 100.144 | 97.616 | 100.215 | 95.883 | 95.92 | 92.888 | 95.758 | 95.106 | 94.281 | 93.314 | 93.889 | 95.83 | 94.72 | 84.88 | 80.259 | 82.3 | 78.53 | 81.024 | 80.028 | 79.978 | 80.119 | 80.183 | 84.585 | 84.303 | 84.926 | 85.812 | 87.85 | 88.486 | 88.217 | 88.971 | 93.517 | 92.583 | 89.273 | 90.747 | 93.472 | 93.708 | 90.487 | 88.149 | 88.349 | 87.205 | 84.387 | 77.53 | 73.19 | 70.633 | 68.921 | 66.172 | 64.761 | 63.21 | 60.927 | 62.17 | 62.406 | 60.761 | 60.532 | 61.377 | 63.945 | 65.052 | 65.292 | 65.216 | 115.34 | 69.983 | 53.438 | 75.577 | 54.3 | 54.494 | 43.614 | 41.071 | 29.2 | 47.731 | 36.638 | 35.878 | 27.5 | 28 | 27.8 | 27.9 | 27.1 | 26.9 | 26.1 | 24.3 | 24 | 23.8 | 22.9 | 22.6 | 22.1 | 21.8 | 21 | 19.8 | 19.2 | 20.1 | 19.2 | 18.8 | 19.4 | 19.8 | 18.8 | 18.7 | 19.2 | 20.3 | 19.4 | 20.3 | 20.9 | 21.4 | 21.8 | 22.2 |
Kosten van de omzet
| 54.735 | 53.841 | 57.481 | 62.491 | 57.342 | 56.867 | 54.832 | 35.11 | 23.035 | 17.07 | 9.22 | 8.288 | 4.449 | 7.223 | 1.199 | -0.35 | 2.459 | 5.726 | 10.312 | 25.84 | 41.86 | 19.397 | 20.651 | 21.883 | 19.46 | 18.177 | 16.703 | 17.804 | 14.77 | 14.932 | 14.806 | 13.84 | 13.324 | 13.849 | 12.235 | 10.378 | 11.475 | 11.038 | 10.221 | 8.94 | 8.702 | 12.282 | 10.256 | 10.048 | 10.156 | 12.289 | 12.541 | 14.351 | 13.887 | 15.344 | 13.435 | 12.999 | 13.685 | 14.975 | 14.598 | 16.115 | 14.77 | 18.537 | 20.214 | 20.355 | 23.913 | 25.021 | 28.055 | 29.52 | 27.72 | 32.075 | 33.757 | 32.652 | 37.065 | 48.569 | 40.782 | 44.907 | 36.926 | 38.076 | 36.248 | 32.165 | 27.915 | 25.332 | 23.083 | 20.862 | 18.443 | 18.51 | 17.354 | 16.686 | 16.757 | 18.279 | 17.646 | 17.514 | 18.546 | 21.259 | 22.728 | 22.5 | 22.988 | 69.476 | 38.111 | 28.164 | 34.732 | 29.547 | 26.43 | 21.65 | 19.18 | 12 | 20.779 | 15.62 | 15.004 | 11.4 | 12.2 | 12.4 | 12.4 | 12 | 12.1 | 11.6 | 10.4 | 10.4 | 10.3 | 9.7 | 9.3 | 9.7 | 9.3 | 9.1 | 8.3 | 7.7 | 7.6 | 7 | 6.4 | 6.1 | 6.3 | 6.4 | 6.7 | 6.7 | 7.1 | 7.6 | 8.2 | 10.7 | 9.7 | 10.2 | 10.9 |
Brutowinst
| 146.462 | 145.645 | 143.963 | 130.792 | 134.434 | 132.032 | 121.929 | 116.833 | 121.711 | 125.236 | 126.617 | 124.094 | 122.027 | 122.239 | 120.639 | 123.047 | 118.299 | 117.9 | 111.789 | 95.889 | 81.947 | 105.984 | 110.474 | 104.63 | 104.92 | 97.555 | 103.648 | 100.213 | 95.93 | 94.816 | 93.135 | 91.694 | 88.583 | 86.425 | 88.933 | 89.766 | 86.141 | 89.177 | 85.662 | 86.98 | 84.186 | 83.476 | 84.85 | 84.233 | 83.158 | 81.6 | 83.289 | 80.369 | 70.993 | 64.915 | 68.865 | 65.531 | 67.339 | 65.053 | 65.38 | 64.004 | 65.413 | 66.048 | 64.089 | 64.571 | 61.899 | 62.829 | 60.431 | 58.697 | 61.251 | 61.442 | 58.826 | 56.621 | 53.682 | 44.903 | 52.926 | 45.58 | 51.223 | 50.273 | 50.957 | 52.222 | 49.615 | 47.858 | 47.55 | 48.059 | 47.729 | 46.251 | 45.856 | 44.241 | 45.413 | 44.127 | 43.115 | 43.018 | 42.831 | 42.686 | 42.324 | 42.792 | 42.228 | 45.864 | 31.872 | 25.274 | 40.845 | 24.753 | 28.064 | 21.964 | 21.891 | 17.2 | 26.952 | 21.018 | 20.874 | 16.1 | 15.8 | 15.4 | 15.5 | 15.1 | 14.8 | 14.5 | 13.9 | 13.6 | 13.5 | 13.2 | 13.3 | 12.4 | 12.5 | 11.9 | 11.5 | 11.5 | 12.5 | 12.2 | 12.4 | 13.3 | 13.5 | 12.4 | 12 | 12.5 | 13.2 | 11.8 | 12.1 | 10.2 | 11.7 | 11.6 | 11.3 |
Brutowinstmarge
| 0.728 | 0.73 | 0.715 | 0.677 | 0.701 | 0.699 | 0.69 | 0.769 | 0.841 | 0.88 | 0.932 | 0.937 | 0.965 | 0.944 | 0.99 | 1.003 | 0.98 | 0.954 | 0.916 | 0.788 | 0.662 | 0.845 | 0.843 | 0.827 | 0.844 | 0.843 | 0.861 | 0.849 | 0.867 | 0.864 | 0.863 | 0.869 | 0.869 | 0.862 | 0.879 | 0.896 | 0.882 | 0.89 | 0.893 | 0.907 | 0.906 | 0.872 | 0.892 | 0.893 | 0.891 | 0.869 | 0.869 | 0.848 | 0.836 | 0.809 | 0.837 | 0.834 | 0.831 | 0.813 | 0.817 | 0.799 | 0.816 | 0.781 | 0.76 | 0.76 | 0.721 | 0.715 | 0.683 | 0.665 | 0.688 | 0.657 | 0.635 | 0.634 | 0.592 | 0.48 | 0.565 | 0.504 | 0.581 | 0.569 | 0.584 | 0.619 | 0.64 | 0.654 | 0.673 | 0.697 | 0.721 | 0.714 | 0.725 | 0.726 | 0.73 | 0.707 | 0.71 | 0.711 | 0.698 | 0.668 | 0.651 | 0.655 | 0.648 | 0.398 | 0.455 | 0.473 | 0.54 | 0.456 | 0.515 | 0.504 | 0.533 | 0.589 | 0.565 | 0.574 | 0.582 | 0.585 | 0.564 | 0.554 | 0.556 | 0.557 | 0.55 | 0.556 | 0.572 | 0.567 | 0.567 | 0.576 | 0.588 | 0.561 | 0.573 | 0.567 | 0.581 | 0.599 | 0.622 | 0.635 | 0.66 | 0.686 | 0.682 | 0.66 | 0.642 | 0.651 | 0.65 | 0.608 | 0.596 | 0.488 | 0.547 | 0.532 | 0.509 |
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 |
Algemene en administratieve kosten
| 62.388 | 63.297 | 61.456 | 57.06 | 57.439 | 51.873 | 50.905 | 48.178 | 49.551 | 17.004 | 49.158 | 47.526 | 46.31 | 50.394 | 54.747 | 53.79 | 52.8 | 47.429 | 46.684 | 46.244 | 46.93 | 46.055 | 45.491 | 45.786 | 46.378 | 46.128 | 45.614 | 44.83 | 43.62 | 41.571 | 40.762 | 40.508 | 40.571 | 38.468 | 39.691 | 40.021 | 39.296 | 39.925 | 37.365 | 38.026 | 37.102 | 37.215 | 35.829 | 38.189 | 36.498 | 35.04 | 36.251 | 35.943 | 33.222 | 32.52 | 32.529 | 30.939 | 32.585 | 30.832 | 30.573 | 29.459 | 30.959 | 33.738 | 30.224 | 30.503 | 28.517 | 36.113 | 26.003 | 24.7 | 26.252 | 38.673 | 16.85 | 21.352 | 16.77 | 14.654 | 15.876 | 17.201 | 15.964 | 15.166 | 15.628 | 16.335 | 15.748 | 13.863 | 15.438 | 15.253 | 15.223 | 14.063 | 13.345 | 12.542 | 14.113 | 12.355 | 12.486 | 12.06 | 12.659 | 11.9 | 11.72 | 12.497 | 12.656 | 21.14 | 12.464 | 10.184 | 11.733 | 9.806 | 9.095 | 6.874 | 7.081 | 5.4 | 7.756 | 5.976 | 5.97 | 5 | 4.9 | 4.6 | 4.7 | 4.7 | 4.6 | 4.2 | 4.4 | 4.7 | 4.4 | 4.3 | 4.5 | 4.1 | 4.2 | 4 | 4 | 3.8 | 4.1 | 4.2 | 4.1 | 4.2 | 4.3 | 3.9 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 1.138 | 0.99 | 0.711 | 0.873 | 0.812 | 1.213 | 0.667 | 0.525 | 0.649 | 0.879 | 0.559 | 0.73 | 0.654 | 1.019 | 0.583 | 0.468 | 0.451 | 0.827 | 0.53 | 0.322 | 0.609 | 0.952 | 0.677 | 0.641 | 0.503 | 1.006 | 0.739 | 0.7 | 0.337 | 1.033 | 0.665 | 0.656 | 0.39 | 0.823 | 0.634 | 0.595 | 0.504 | 0.78 | 0.421 | 0.734 | 0.719 | 0.963 | 0.403 | 0.726 | 0.739 | 0.759 | 0.722 | 1 | 0.723 | 0.581 | 0.701 | 0.805 | 0.802 | 1.174 | 0.685 | 1.033 | 0.568 | 0 | 0.73 | 0.825 | 0.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 63.526 | 64.287 | 62.167 | 57.933 | 58.251 | 53.086 | 51.572 | 48.703 | 50.2 | 17.883 | 49.717 | 48.256 | 46.964 | 51.413 | 55.33 | 54.258 | 53.251 | 48.256 | 47.214 | 46.566 | 47.539 | 47.007 | 46.168 | 46.427 | 46.881 | 47.134 | 46.353 | 45.53 | 43.957 | 42.604 | 41.427 | 41.164 | 40.961 | 39.291 | 40.325 | 40.616 | 39.8 | 40.705 | 37.786 | 38.76 | 37.821 | 38.178 | 36.232 | 38.915 | 37.237 | 35.799 | 36.973 | 36.943 | 33.945 | 33.101 | 33.23 | 31.744 | 33.387 | 32.006 | 31.258 | 30.492 | 31.527 | 37.225 | 30.954 | 31.328 | 29.184 | 36.113 | 26.003 | 24.7 | 26.252 | 38.673 | 16.85 | 21.352 | 16.77 | 14.654 | 15.876 | 17.201 | 15.964 | 15.166 | 15.628 | 16.335 | 15.748 | 13.863 | 15.438 | 15.253 | 15.223 | 14.063 | 13.345 | 12.542 | 14.113 | 12.355 | 12.486 | 12.06 | 12.659 | 11.9 | 11.72 | 12.497 | 12.656 | 21.14 | 12.464 | 10.184 | 11.733 | 9.806 | 9.095 | 6.874 | 7.081 | 5.4 | 7.756 | 5.976 | 5.97 | 5 | 4.9 | 4.6 | 4.7 | 4.7 | 4.6 | 4.2 | 4.4 | 4.7 | 4.4 | 4.3 | 4.5 | 4.1 | 4.2 | 4 | 4 | 3.8 | 4.1 | 4.2 | 8.3 | 4.2 | 4.3 | 3.9 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 35.715 | 35.811 | 33.018 | 30.94 | 32.969 | 39.162 | 38.656 | 29.4 | 28.267 | 60.669 | 26.428 | 27.106 | 24.795 | 22.736 | 16.833 | 16.498 | 14.047 | 26.018 | 18.474 | 18.046 | 22.325 | 21.851 | 22.605 | 18.843 | 20.794 | 21.032 | 18.91 | 18.45 | 18.978 | 18.886 | 17.49 | 18.493 | 19.042 | 17.425 | 18.304 | 18.984 | 17.719 | 18.887 | 17.227 | 19.182 | 19.009 | 17.863 | 32.13 | 3.619 | 19.24 | 19.093 | 18.427 | 19.086 | 26.042 | 12.931 | 15.587 | 14.847 | 14.449 | 15.406 | 13.788 | 12.665 | 13.534 | 10.025 | 13.73 | 12.869 | 12.976 | 9.177 | 15.029 | 17.239 | 16.053 | 1.625 | 20.208 | 14.071 | 17.264 | 17.75 | 15.351 | 10.813 | 14.908 | 15.716 | 14.29 | 15.359 | 14.724 | 15.286 | 13.141 | 13.443 | 13.658 | 15.344 | 13.96 | 13.321 | 13.089 | 14.439 | 13.497 | 13.788 | 13.233 | 12.361 | 13.6 | 13.565 | 13.674 | 45.961 | 16.878 | 8.596 | 14.917 | 26.516 | 11.033 | 10.04 | 7.902 | 5.2 | 8.262 | 6.17 | 5.846 | 5.5 | 4.9 | 4.9 | 4.7 | 4.9 | 4.3 | 4.1 | 4.2 | 4 | 4 | 4.4 | 4.1 | 4.2 | 4 | 4.3 | 4.5 | 5.1 | 6.9 | 5.1 | 1.1 | 5.4 | 5.7 | 5.1 | 4.8 | 9 | 9.5 | 8.7 | 8.9 | 8.3 | 8.8 | 8.9 | 8.4 |
Bedrijfskosten
| 99.241 | 100.098 | 95.185 | 88.873 | 91.22 | 92.248 | 90.228 | 78.103 | 78.467 | 78.552 | 76.145 | 75.362 | 71.759 | 74.149 | 72.163 | 70.756 | 67.298 | 74.274 | 65.688 | 64.612 | 69.864 | 68.858 | 68.773 | 65.27 | 67.675 | 68.166 | 65.263 | 63.98 | 62.935 | 61.49 | 58.917 | 59.657 | 60.003 | 56.716 | 58.629 | 59.6 | 57.519 | 59.592 | 55.013 | 57.942 | 56.83 | 56.041 | 68.362 | 42.534 | 56.477 | 54.892 | 55.4 | 56.029 | 59.987 | 46.032 | 48.817 | 46.591 | 47.836 | 47.412 | 45.046 | 43.157 | 45.061 | 47.25 | 44.684 | 44.197 | 42.16 | 45.29 | 41.032 | 41.939 | 42.305 | 40.298 | 37.058 | 35.423 | 34.034 | 32.404 | 31.227 | 28.014 | 30.872 | 30.882 | 29.918 | 31.694 | 30.472 | 29.149 | 28.579 | 28.696 | 28.881 | 29.407 | 27.305 | 25.863 | 27.202 | 26.794 | 25.983 | 25.848 | 25.892 | 24.261 | 25.32 | 26.062 | 26.33 | 67.101 | 29.342 | 18.78 | 26.65 | 36.322 | 20.128 | 16.914 | 14.983 | 10.6 | 16.018 | 12.146 | 11.816 | 10.5 | 9.8 | 9.5 | 9.4 | 9.6 | 8.9 | 8.3 | 8.6 | 8.7 | 8.4 | 8.7 | 8.6 | 8.3 | 8.2 | 8.3 | 8.5 | 8.9 | 11 | 9.3 | 9.4 | 9.6 | 10 | 9 | 8.6 | 9 | 9.5 | 8.7 | 8.9 | 8.3 | 8.8 | 8.9 | 8.4 |
Bedrijfsresultaat
| 47.221 | 45.547 | 48.778 | 41.919 | 43.214 | 39.784 | 31.701 | 38.73 | 43.244 | 46.684 | 50.472 | 48.732 | 50.268 | 48.09 | 48.476 | 52.291 | 51.001 | 43.626 | 46.101 | 31.277 | 12.083 | 37.126 | 41.701 | 39.36 | 37.245 | 29.389 | 38.385 | 36.233 | 32.995 | 33.326 | 34.218 | 32.037 | 28.58 | 29.709 | 30.304 | 30.166 | 28.622 | 29.585 | 30.649 | 29.038 | 27.356 | 27.435 | 16.488 | 41.699 | 26.681 | 26.708 | 27.889 | 24.34 | 11.006 | 18.883 | 20.048 | 18.94 | 19.503 | 17.641 | 20.334 | 20.847 | 20.352 | 18.798 | 19.405 | 20.374 | 19.739 | 17.539 | 19.399 | 16.758 | 18.946 | 21.144 | 21.768 | 21.198 | 19.648 | 12.499 | 21.699 | 17.566 | 20.351 | 19.391 | 21.039 | 20.528 | 19.143 | 18.709 | 18.971 | 19.363 | 18.848 | 16.844 | 18.551 | 18.378 | 18.211 | 17.333 | 17.132 | 17.17 | 16.939 | 18.425 | 17.004 | 16.73 | 15.898 | -21.237 | 2.53 | 6.494 | 14.195 | -11.569 | 7.936 | 5.05 | 6.908 | 6.6 | 10.934 | 8.872 | 9.058 | 5.6 | 6 | 5.9 | 6.1 | 5.5 | 5.9 | 6.2 | 5.3 | 4.9 | 5.1 | 4.5 | 4.7 | 4.1 | 4.3 | 3.6 | 3 | 2.6 | 1.5 | 2.9 | 3 | 3.7 | 3.5 | 3.4 | 3.4 | 3.5 | 3.7 | 3.1 | 3.2 | 1.9 | 2.9 | 2.7 | 2.9 |
Bedrijfsresultaat ratio
| 0.235 | 0.228 | 0.242 | 0.217 | 0.225 | 0.211 | 0.179 | 0.255 | 0.299 | 0.328 | 0.372 | 0.368 | 0.397 | 0.371 | 0.398 | 0.426 | 0.422 | 0.353 | 0.378 | 0.257 | 0.098 | 0.296 | 0.318 | 0.311 | 0.299 | 0.254 | 0.319 | 0.307 | 0.298 | 0.304 | 0.317 | 0.304 | 0.28 | 0.296 | 0.3 | 0.301 | 0.293 | 0.295 | 0.32 | 0.303 | 0.295 | 0.287 | 0.173 | 0.442 | 0.286 | 0.284 | 0.291 | 0.257 | 0.13 | 0.235 | 0.244 | 0.241 | 0.241 | 0.22 | 0.254 | 0.26 | 0.254 | 0.222 | 0.23 | 0.24 | 0.23 | 0.2 | 0.219 | 0.19 | 0.213 | 0.226 | 0.235 | 0.237 | 0.217 | 0.134 | 0.232 | 0.194 | 0.231 | 0.219 | 0.241 | 0.243 | 0.247 | 0.256 | 0.269 | 0.281 | 0.285 | 0.26 | 0.293 | 0.302 | 0.293 | 0.278 | 0.282 | 0.284 | 0.276 | 0.288 | 0.261 | 0.256 | 0.244 | -0.184 | 0.036 | 0.122 | 0.188 | -0.213 | 0.146 | 0.116 | 0.168 | 0.226 | 0.229 | 0.242 | 0.252 | 0.204 | 0.214 | 0.212 | 0.219 | 0.203 | 0.219 | 0.238 | 0.218 | 0.204 | 0.214 | 0.197 | 0.208 | 0.186 | 0.197 | 0.171 | 0.152 | 0.135 | 0.075 | 0.151 | 0.16 | 0.191 | 0.177 | 0.181 | 0.182 | 0.182 | 0.182 | 0.16 | 0.158 | 0.091 | 0.136 | 0.124 | 0.131 |
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 | 0 | 0 | 0 | 0 | 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
| 47.221 | 45.547 | 48.778 | 41.919 | 43.214 | 39.784 | 31.701 | 38.73 | 43.244 | 46.684 | 50.472 | 48.732 | 50.268 | 48.09 | 48.476 | 52.291 | 51.001 | 43.626 | 46.101 | 31.277 | 12.083 | 37.126 | 41.701 | 39.36 | 37.245 | 29.389 | 38.385 | 36.233 | 32.995 | 33.326 | 34.218 | 32.037 | 28.58 | 29.709 | 30.304 | 30.166 | 28.622 | 29.585 | 30.649 | 29.038 | 27.356 | 27.435 | 16.488 | 41.699 | 26.681 | 26.708 | 27.889 | 24.34 | 11.006 | 18.883 | 20.048 | 18.94 | 19.503 | 17.641 | 20.334 | 20.847 | 20.352 | 18.798 | 19.405 | 20.374 | 19.739 | 17.539 | 19.399 | 16.758 | 18.946 | 21.144 | 21.768 | 21.198 | 19.648 | 12.499 | 21.699 | 17.566 | 20.351 | 19.391 | 21.039 | 20.528 | 19.143 | 18.709 | 18.971 | 19.363 | 18.848 | 16.844 | 18.551 | 18.378 | 18.211 | 17.333 | 17.132 | 17.17 | 16.939 | 18.425 | 17.004 | 16.73 | 15.898 | -21.237 | 2.53 | 6.494 | 14.195 | -11.569 | 7.936 | 5.05 | 6.908 | 6.6 | 10.934 | 8.872 | 9.058 | 5.6 | 6 | 5.9 | 6.1 | 5.5 | 5.9 | 6.2 | 5.3 | 4.9 | 5.1 | 4.5 | 4.7 | 4.1 | 4.3 | 3.6 | 3 | 2.6 | 1.5 | 2.9 | 3 | 3.7 | 3.5 | 3.4 | 3.4 | 3.5 | 3.7 | 3.1 | 3.2 | 1.9 | 2.9 | 2.7 | 2.9 |
Inkomen voor belasting ratio
| 0.235 | 0.228 | 0.242 | 0.217 | 0.225 | 0.211 | 0.179 | 0.255 | 0.299 | 0.328 | 0.372 | 0.368 | 0.397 | 0.371 | 0.398 | 0.426 | 0.422 | 0.353 | 0.378 | 0.257 | 0.098 | 0.296 | 0.318 | 0.311 | 0.299 | 0.254 | 0.319 | 0.307 | 0.298 | 0.304 | 0.317 | 0.304 | 0.28 | 0.296 | 0.3 | 0.301 | 0.293 | 0.295 | 0.32 | 0.303 | 0.295 | 0.287 | 0.173 | 0.442 | 0.286 | 0.284 | 0.291 | 0.257 | 0.13 | 0.235 | 0.244 | 0.241 | 0.241 | 0.22 | 0.254 | 0.26 | 0.254 | 0.222 | 0.23 | 0.24 | 0.23 | 0.2 | 0.219 | 0.19 | 0.213 | 0.226 | 0.235 | 0.237 | 0.217 | 0.134 | 0.232 | 0.194 | 0.231 | 0.219 | 0.241 | 0.243 | 0.247 | 0.256 | 0.269 | 0.281 | 0.285 | 0.26 | 0.293 | 0.302 | 0.293 | 0.278 | 0.282 | 0.284 | 0.276 | 0.288 | 0.261 | 0.256 | 0.244 | -0.184 | 0.036 | 0.122 | 0.188 | -0.213 | 0.146 | 0.116 | 0.168 | 0.226 | 0.229 | 0.242 | 0.252 | 0.204 | 0.214 | 0.212 | 0.219 | 0.203 | 0.219 | 0.238 | 0.218 | 0.204 | 0.214 | 0.197 | 0.208 | 0.186 | 0.197 | 0.171 | 0.152 | 0.135 | 0.075 | 0.151 | 0.16 | 0.191 | 0.177 | 0.181 | 0.182 | 0.182 | 0.182 | 0.16 | 0.158 | 0.091 | 0.136 | 0.124 | 0.131 |
Belastingkosten
| 10.476 | 9.542 | 10.681 | 9.203 | 9.391 | 9.338 | 7.095 | 8.658 | 9.586 | 10.563 | 11.499 | 10.957 | 11.142 | 10.78 | 11.043 | 11.995 | 11.155 | 9.432 | 10.988 | 6.564 | 1.715 | 8.166 | 9.322 | 8.805 | 8.118 | 0.737 | 8.578 | 8.112 | 7.009 | 15.689 | 11.342 | 10.678 | 8.301 | 10.101 | 10.303 | 10.257 | 9.731 | 10.458 | 10.798 | 9.757 | 9.19 | 8.922 | 5.576 | 14.059 | 8.672 | 8.783 | 8.632 | 7.424 | 3.357 | 5.767 | 5.513 | 5.683 | 5.853 | 3.919 | 5.117 | 6.192 | 6.045 | 4.364 | 4.835 | 5.95 | 5.763 | 3.738 | 5.821 | 5.198 | 5.874 | 6.247 | 6.685 | 6.541 | 5.932 | 3.514 | 6.552 | 5.502 | 6.219 | 5.743 | 6.497 | 6.359 | 5.555 | 5.714 | 5.445 | 6.235 | 6.059 | 4.353 | 5.934 | 5.81 | 5.84 | 5.451 | 5.284 | 5.362 | 5.373 | 5.919 | 5.592 | 5.464 | 5.246 | -7.547 | 1.061 | 1.789 | 4.541 | -4.256 | 2.781 | 1.963 | 2.667 | 2.6 | 3.915 | 3.152 | 3.282 | 1 | 1.3 | 1.2 | 1 | 2 | 2.2 | 2.2 | 1.9 | 1.7 | 1.8 | 1.8 | 1.8 | 1.6 | 1.7 | 1.4 | 1.1 | 0.7 | 0.5 | 1.1 | 1.2 | 1.5 | 1.3 | 1.4 | 1.2 | 1.4 | 1.6 | 1.2 | 1.3 | 0.4 | 1 | 0.8 | 0.9 |
Nettowinst
| 36.745 | 36.005 | 38.097 | 32.716 | 33.823 | 30.446 | 24.606 | 30.072 | 33.658 | 36.121 | 38.973 | 37.775 | 39.126 | 37.31 | 37.433 | 40.296 | 39.846 | 34.194 | 35.113 | 24.713 | 10.368 | 28.96 | 32.379 | 30.555 | 29.127 | 28.652 | 29.807 | 28.121 | 25.986 | 17.637 | 22.876 | 21.359 | 20.279 | 19.608 | 20.001 | 19.909 | 18.891 | 19.127 | 19.851 | 19.281 | 18.166 | 18.513 | 10.912 | 27.64 | 18.009 | 17.925 | 19.257 | 16.916 | 7.649 | 13.116 | 14.535 | 13.257 | 13.65 | 13.722 | 15.217 | 14.655 | 14.307 | 14.434 | 14.57 | 14.424 | 13.976 | 13.801 | 13.578 | 11.56 | 13.072 | 14.897 | 15.083 | 14.657 | 13.716 | 8.985 | 15.147 | 12.064 | 14.132 | 13.648 | 14.542 | 14.169 | 13.588 | 12.995 | 13.526 | 13.128 | 12.789 | 12.491 | 12.617 | 12.568 | 12.371 | 11.882 | 11.848 | 11.808 | 11.566 | 12.506 | 11.412 | 11.266 | 10.652 | -13.69 | 1.469 | 4.705 | 9.654 | -7.313 | 5.155 | 3.087 | 4.241 | 4 | 7.019 | 5.72 | 5.776 | 4.6 | 4.7 | 4.7 | 5.1 | 3.5 | 3.7 | 4 | 3.4 | 3.2 | 3.3 | 2.7 | 2.9 | 2.5 | 2.6 | 2.2 | 1.9 | 1.9 | 1 | 1.8 | 1.8 | 2.2 | 2.2 | 2 | 2.2 | 2.1 | 2.1 | 1.9 | 1.9 | 1.5 | 1.9 | 1.9 | 2 |
Nettowinstmarge
| 0.183 | 0.18 | 0.189 | 0.169 | 0.176 | 0.161 | 0.139 | 0.198 | 0.233 | 0.254 | 0.287 | 0.285 | 0.309 | 0.288 | 0.307 | 0.328 | 0.33 | 0.277 | 0.288 | 0.203 | 0.084 | 0.231 | 0.247 | 0.242 | 0.234 | 0.248 | 0.248 | 0.238 | 0.235 | 0.161 | 0.212 | 0.202 | 0.199 | 0.196 | 0.198 | 0.199 | 0.194 | 0.191 | 0.207 | 0.201 | 0.196 | 0.193 | 0.115 | 0.293 | 0.193 | 0.191 | 0.201 | 0.179 | 0.09 | 0.163 | 0.177 | 0.169 | 0.168 | 0.171 | 0.19 | 0.183 | 0.178 | 0.171 | 0.173 | 0.17 | 0.163 | 0.157 | 0.153 | 0.131 | 0.147 | 0.159 | 0.163 | 0.164 | 0.151 | 0.096 | 0.162 | 0.133 | 0.16 | 0.154 | 0.167 | 0.168 | 0.175 | 0.178 | 0.191 | 0.19 | 0.193 | 0.193 | 0.2 | 0.206 | 0.199 | 0.19 | 0.195 | 0.195 | 0.188 | 0.196 | 0.175 | 0.173 | 0.163 | -0.119 | 0.021 | 0.088 | 0.128 | -0.135 | 0.095 | 0.071 | 0.103 | 0.137 | 0.147 | 0.156 | 0.161 | 0.167 | 0.168 | 0.169 | 0.183 | 0.129 | 0.138 | 0.153 | 0.14 | 0.133 | 0.139 | 0.118 | 0.128 | 0.113 | 0.119 | 0.105 | 0.096 | 0.099 | 0.05 | 0.094 | 0.096 | 0.113 | 0.111 | 0.106 | 0.118 | 0.109 | 0.103 | 0.098 | 0.094 | 0.072 | 0.089 | 0.087 | 0.09 |
WPA (Winst Per Aandeel)
| 0.78 | 0.76 | 0.81 | 0.69 | 0.72 | 0.65 | 0.54 | 0.7 | 0.78 | 0.84 | 0.91 | 0.88 | 0.91 | 0.86 | 0.86 | 0.93 | 0.91 | 0.78 | 0.8 | 0.57 | 0.24 | 0.66 | 0.74 | 0.7 | 0.67 | 0.66 | 0.68 | 0.64 | 0.6 | 0.4 | 0.52 | 0.49 | 0.47 | 0.45 | 0.46 | 0.46 | 0.44 | 0.44 | 0.45 | 0.44 | 0.41 | 0.42 | 0.25 | 0.63 | 0.41 | 0.41 | 0.44 | 0.39 | 0.21 | 0.39 | 0.43 | 0.4 | 0.41 | 0.41 | 0.46 | 0.43 | 0.42 | 0.42 | 0.42 | 0.42 | 0.41 | 0.4 | 0.4 | 0.34 | 0.4 | 0.46 | 0.47 | 0.46 | 0.43 | 0.28 | 0.46 | 0.36 | 0.41 | 0.4 | 0.43 | 0.41 | 0.41 | 0.4 | 0.42 | 0.41 | 0.39 | 0.38 | 0.39 | 0.38 | 0.38 | 0.36 | 0.36 | 0.36 | 0.36 | 0.39 | 0.35 | 0.34 | 0.32 | -0.41 | 0.04 | 0.2 | 0.3 | -0.32 | 0.22 | 0.17 | 0.24 | 0.23 | 0.3 | 0.32 | 0.37 | 0.18 | 0.38 | 0.35 | 0.38 | 0.13 | 0.29 | 0.3 | 0.27 | 0.25 | 0.27 | 0.21 | 0.22 | 0.19 | 0.2 | 0.16 | 0.14 | 0.15 | 0.08 | 0.14 | 0.13 | 0.18 | 0.18 | 0.15 | 0.18 | 0.17 | 0.17 | 0.15 | 0.15 | 0.12 | 0.15 | 0.15 | 0.15 |
Verwaterde WPA
| 0.77 | 0.76 | 0.8 | 0.69 | 0.71 | 0.64 | 0.54 | 0.7 | 0.78 | 0.84 | 0.9 | 0.88 | 0.9 | 0.86 | 0.86 | 0.92 | 0.91 | 0.78 | 0.8 | 0.56 | 0.23 | 0.66 | 0.73 | 0.69 | 0.66 | 0.65 | 0.68 | 0.64 | 0.59 | 0.4 | 0.52 | 0.49 | 0.46 | 0.45 | 0.46 | 0.46 | 0.43 | 0.43 | 0.45 | 0.43 | 0.41 | 0.42 | 0.25 | 0.62 | 0.41 | 0.41 | 0.44 | 0.38 | 0.21 | 0.39 | 0.43 | 0.4 | 0.41 | 0.41 | 0.45 | 0.43 | 0.41 | 0.42 | 0.42 | 0.42 | 0.41 | 0.4 | 0.4 | 0.34 | 0.4 | 0.46 | 0.46 | 0.45 | 0.43 | 0.28 | 0.46 | 0.36 | 0.41 | 0.4 | 0.43 | 0.41 | 0.4 | 0.4 | 0.41 | 0.4 | 0.39 | 0.38 | 0.38 | 0.38 | 0.37 | 0.36 | 0.36 | 0.36 | 0.35 | 0.39 | 0.34 | 0.34 | 0.32 | -0.41 | 0.04 | 0.19 | 0.3 | -0.31 | 0.22 | 0.17 | 0.23 | 0.23 | 0.3 | 0.32 | 0.36 | 0.18 | 0.37 | 0.35 | 0.37 | 0.13 | 0.29 | 0.3 | 0.27 | 0.25 | 0.27 | 0.21 | 0.22 | 0.19 | 0.2 | 0.16 | 0.14 | 0.15 | 0.08 | 0.14 | 0.13 | 0.18 | 0.18 | 0.15 | 0.18 | 0.17 | 0.17 | 0.15 | 0.15 | 0.12 | 0.15 | 0.15 | 0.15 |
EBITDA
| 54.247 | 52.455 | 55.614 | 48.78 | 50.104 | 46.616 | 37.724 | 43.385 | 48.006 | 51.451 | 55.242 | 53.513 | 55.012 | 53.073 | 53.345 | 57.245 | 56.075 | 48.675 | 51.23 | 36.507 | 17.224 | 42.204 | 46.724 | 44.419 | 42.369 | 32.57 | 41.752 | 39.646 | 36.236 | 36.584 | 37.482 | 35.315 | 31.796 | 32.919 | 33.51 | 33.361 | 31.962 | 32.965 | 34.031 | 32.35 | 30.792 | 30.813 | 19.83 | 44.994 | 30.037 | 30.095 | 31.292 | 27.728 | 13.648 | 21.387 | 22.534 | 21.312 | 21.811 | 19.841 | 22.487 | 22.946 | 22.409 | 20.878 | 21.5 | 22.493 | 21.844 | 19.702 | 21.568 | 18.922 | 21.094 | 23.352 | 23.533 | 22.871 | 21.327 | 14.217 | 23.414 | 19.32 | 22.104 | 21.082 | 23.028 | 22.523 | 21.191 | 19.415 | 21.303 | 21.448 | 20.923 | 18.933 | 20.697 | 20.835 | 20.462 | 20.038 | 20.624 | 20.269 | 19.709 | 18.433 | 16.772 | 19.32 | 18.482 | -20.401 | 6.568 | 7.629 | 16.612 | -9.281 | 9.915 | 6.45 | 8.227 | 8.7 | 12.406 | 9.866 | 10.404 | 3.6 | 6.2 | 6.3 | 6.4 | 6 | 6.3 | 7.1 | 6.2 | 5.8 | 5.9 | 5.3 | 5.5 | 4.8 | 4.9 | 4.2 | 3.7 | 3.4 | 2.8 | 4.3 | 4.8 | 5.8 | 4.9 | 5.2 | 5.2 | 9.2 | 4.2 | 3.5 | 3.7 | 3.6 | 4.3 | 3.7 | 3.6 |
EBITDA ratio
| 0.27 | 0.263 | 0.276 | 0.252 | 0.261 | 0.247 | 0.213 | 0.286 | 0.332 | 0.362 | 0.407 | 0.404 | 0.435 | 0.41 | 0.438 | 0.467 | 0.464 | 0.394 | 0.42 | 0.3 | 0.139 | 0.337 | 0.356 | 0.351 | 0.341 | 0.281 | 0.347 | 0.336 | 0.327 | 0.333 | 0.347 | 0.335 | 0.312 | 0.328 | 0.331 | 0.333 | 0.327 | 0.329 | 0.355 | 0.337 | 0.331 | 0.322 | 0.209 | 0.477 | 0.322 | 0.321 | 0.327 | 0.293 | 0.161 | 0.266 | 0.274 | 0.271 | 0.269 | 0.248 | 0.281 | 0.286 | 0.279 | 0.247 | 0.255 | 0.265 | 0.255 | 0.224 | 0.244 | 0.214 | 0.237 | 0.25 | 0.254 | 0.256 | 0.235 | 0.152 | 0.25 | 0.214 | 0.251 | 0.239 | 0.264 | 0.267 | 0.273 | 0.265 | 0.302 | 0.311 | 0.316 | 0.292 | 0.327 | 0.342 | 0.329 | 0.321 | 0.339 | 0.335 | 0.321 | 0.288 | 0.258 | 0.296 | 0.283 | -0.177 | 0.094 | 0.143 | 0.22 | -0.171 | 0.182 | 0.148 | 0.2 | 0.298 | 0.26 | 0.269 | 0.29 | 0.131 | 0.221 | 0.227 | 0.229 | 0.221 | 0.234 | 0.272 | 0.255 | 0.242 | 0.248 | 0.231 | 0.243 | 0.217 | 0.225 | 0.2 | 0.187 | 0.177 | 0.139 | 0.224 | 0.255 | 0.299 | 0.247 | 0.277 | 0.278 | 0.479 | 0.207 | 0.18 | 0.182 | 0.172 | 0.201 | 0.17 | 0.162 |