
National Bankshares, Inc.
NASDAQ:NKSH
28.8 (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 | |
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Omzet
| 20.758 | 20.56 | 20.938 | 19.363 | 18.22 | 17.765 | 16.794 | 17.388 | 16.243 | 19.84 | 15.295 | 14.034 | 13.341 | 13.711 | 13.648 | 12.838 | 13.216 | 13.3 | 12.634 | 12.495 | 13.523 | 13.775 | 13.386 | 13.149 | 13.627 | 12.993 | 12.859 | 12.594 | 12.507 | 12.596 | 12.185 | 12.026 | 12.088 | 11.756 | 11.923 | 12.198 | 12.203 | 12.398 | 12.345 | 12.516 | 12.435 | 12.466 | 12.532 | 12.733 | 12.804 | 13.144 | 13.038 | 13.155 | 13.14 | 11.892 | 13.738 | 13.827 | 13.694 | 14.686 | 14.706 | 10.385 | 14.399 | 14.417 | 14.388 | 14.47 | 14.211 | 14.895 | 14.828 | 14.883 | 14.685 | 14.875 | 14.617 | 14.699 | 15.007 | 15.048 | 14.818 | 14.954 | 14.709 | 14.726 | 14.274 | 14.061 | 13.642 | 13.62 | 13.375 | 13.195 | 12.803 | 12.694 | 12.706 | 11.698 | 11.536 | 11.738 | 11.784 | 11.9 | 11.845 | 12.063 | 12.242 | 12.191 | 11.963 | 12.419 | 12.758 | 12.978 | 12.576 | 11.861 | 10.562 | 10.248 | 9.769 | 9.9 | 9.4 | 9.1 | 8.866 | 5.53 | 5.31 | 5.3 | 4.95 | 5.05 | 4.9 | 4.93 | 4.64 | 4.86 | 4.52 | 4.66 | 4.26 | 4.68 | 4.32 |
Kosten van de omzet
| 8.223 | 8.253 | 9.213 | 9.719 | 7.766 | 6.161 | 5.668 | 5.381 | 3.1 | 1.038 | 1.005 | 0.957 | 0.789 | 0.63 | 0.327 | 0.838 | 0.905 | 1.029 | 1.574 | 2.95 | 2.275 | 1.584 | 1.96 | 1.969 | 1.993 | 1.402 | 1.468 | 1.487 | 0.609 | 0.461 | 1.222 | 1.512 | 1.087 | 1.518 | 1.31 | 1.717 | 1.271 | 2.311 | 1.187 | 1.406 | 1.288 | 1.623 | 1.503 | 1.996 | 1.418 | 1.542 | 1.691 | 1.903 | 2.35 | 2.396 | 2.714 | 3.122 | 2.789 | 2.93 | 2.925 | 3.099 | 3.179 | 3.803 | 3.436 | 3.702 | 3.626 | 3.944 | 4.181 | 4.552 | 4.782 | 5.005 | 4.475 | 4.95 | 5.507 | 5.811 | 5.561 | 5.383 | 5.413 | 5.27 | 4.707 | 4.381 | 4.255 | 4.105 | 3.985 | 3.424 | 3.233 | 3.267 | 3.197 | 2.963 | 2.887 | 3.092 | 3.275 | 3.658 | 3.918 | 4.295 | 4.302 | 4.506 | 4.912 | 5.26 | 6.072 | 6.517 | 6.33 | 5.785 | 4.881 | 4.587 | 4.239 | 4.5 | 3.9 | 3.6 | 3.6 | 3.58 | 3.59 | 3.46 | 3.3 | 3.34 | 3.32 | 3.25 | 3.2 | 3.26 | 3.24 | 3.25 | 3.28 | 3.32 | 3.34 |
Brutowinst
| 12.535 | 12.307 | 11.725 | 9.644 | 10.454 | 11.606 | 11.126 | 12.007 | 13.145 | 18.812 | 14.29 | 13.077 | 12.552 | 13.021 | 13.321 | 12.004 | 12.361 | 12.277 | 11.06 | 9.545 | 11.248 | 12.191 | 11.521 | 11.235 | 11.634 | 11.591 | 11.391 | 11.107 | 11.898 | 12.135 | 10.963 | 10.514 | 11.059 | 10.238 | 10.613 | 10.481 | 10.932 | 10.087 | 11.158 | 11.11 | 11.147 | 10.843 | 11.029 | 10.737 | 11.489 | 11.602 | 11.347 | 11.252 | 10.79 | 9.495 | 11.024 | 10.705 | 10.905 | 11.756 | 11.781 | 7.286 | 11.22 | 10.614 | 10.952 | 10.768 | 10.585 | 10.951 | 10.647 | 10.331 | 9.903 | 9.87 | 10.142 | 9.749 | 9.5 | 9.237 | 9.257 | 9.584 | 9.293 | 9.465 | 9.583 | 9.687 | 9.404 | 9.525 | 9.39 | 9.771 | 9.57 | 9.427 | 9.509 | 8.735 | 8.649 | 8.646 | 8.509 | 8.242 | 7.927 | 7.768 | 7.94 | 7.685 | 7.051 | 7.159 | 6.686 | 6.461 | 6.246 | 6.076 | 5.681 | 5.661 | 5.53 | 5.4 | 5.5 | 5.5 | 5.266 | 1.95 | 1.72 | 1.84 | 1.65 | 1.71 | 1.58 | 1.68 | 1.44 | 1.6 | 1.28 | 1.41 | 0.98 | 1.36 | 0.98 |
Brutowinstmarge
| 0.604 | 0.599 | 0.56 | 0.498 | 0.574 | 0.653 | 0.662 | 0.691 | 0.809 | 0.948 | 0.934 | 0.932 | 0.941 | 0.95 | 0.976 | 0.935 | 0.935 | 0.923 | 0.875 | 0.764 | 0.832 | 0.885 | 0.861 | 0.854 | 0.854 | 0.892 | 0.886 | 0.882 | 0.951 | 0.963 | 0.9 | 0.874 | 0.915 | 0.871 | 0.89 | 0.859 | 0.896 | 0.814 | 0.904 | 0.888 | 0.896 | 0.87 | 0.88 | 0.843 | 0.897 | 0.883 | 0.87 | 0.855 | 0.821 | 0.798 | 0.802 | 0.774 | 0.796 | 0.8 | 0.801 | 0.702 | 0.779 | 0.736 | 0.761 | 0.744 | 0.745 | 0.735 | 0.718 | 0.694 | 0.674 | 0.664 | 0.694 | 0.663 | 0.633 | 0.614 | 0.625 | 0.641 | 0.632 | 0.643 | 0.671 | 0.689 | 0.689 | 0.699 | 0.702 | 0.741 | 0.747 | 0.743 | 0.748 | 0.747 | 0.75 | 0.737 | 0.722 | 0.693 | 0.669 | 0.644 | 0.649 | 0.63 | 0.589 | 0.576 | 0.524 | 0.498 | 0.497 | 0.512 | 0.538 | 0.552 | 0.566 | 0.545 | 0.585 | 0.604 | 0.594 | 0.353 | 0.324 | 0.347 | 0.333 | 0.339 | 0.322 | 0.341 | 0.31 | 0.329 | 0.283 | 0.303 | 0.23 | 0.291 | 0.227 |
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 |
Algemene en administratieve kosten
| 5.395 | 5.33 | 5.164 | 4.879 | 4.653 | 4.145 | 4.652 | 4.719 | 4.551 | 4.527 | 4.258 | 4.122 | 4.089 | 4.106 | 4.029 | 4.045 | 3.989 | 3.863 | 3.598 | 3.538 | 3.873 | 3.852 | 3.54 | 3.884 | 3.906 | 3.718 | 3.727 | 3.635 | 3.785 | 3.354 | 3.589 | 3.529 | 3.638 | 3.133 | 3.374 | 3.052 | 3.709 | 3.227 | 3.287 | 3.389 | 3.207 | 2.859 | 3.095 | 3.124 | 3.146 | 3.161 | 3.167 | 3.128 | 3.076 | 0.1 | 3.237 | 3.055 | 3.065 | 3.45 | 4.242 | 4.248 | 4.28 | 4.818 | 3.97 | 3.856 | 3.984 | 2.423 | 4.92 | 3.646 | 3.616 | 2.773 | 2.792 | 3.661 | 2.857 | 2.533 | 2.621 | 2.778 | 2.841 | 2.76 | 2.866 | 2.929 | 2.911 | 2.731 | 2.822 | 2.85 | 2.862 | 2.683 | 2.723 | 2.574 | 2.518 | 2.407 | 2.396 | 2.36 | 2.405 | 2.232 | 2.237 | 2.216 | 2.227 | 2.079 | 2.04 | 2.047 | 1.919 | 1.698 | 1.548 | 1.556 | 1.558 | 1.4 | 1.5 | 1.5 | 1.6 | 3.05 | 3.01 | 2.92 | 2.72 | 2.63 | 2.67 | 2.61 | 2.55 | 2.67 | 2.39 | 2.46 | 2.34 | 2.96 | 2.44 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.58 | 3.59 | 3.46 | 3.3 | 3.34 | 3.32 | 3.25 | 3.2 | 3.26 | 3.24 | 3.25 | 3.28 | 3.32 | 3.34 |
Verkoop-, algemene en administratieve kosten
| 5.395 | 5.33 | 5.164 | 4.879 | 4.653 | 4.145 | 4.652 | 4.719 | 4.551 | 4.527 | 4.258 | 4.122 | 4.089 | 4.106 | 4.029 | 4.045 | 3.989 | 3.863 | 3.598 | 3.538 | 3.873 | 3.852 | 3.54 | 3.884 | 3.906 | 3.718 | 3.727 | 3.635 | 3.785 | 3.354 | 3.589 | 3.529 | 3.638 | 3.133 | 3.374 | 3.052 | 3.709 | 3.227 | 3.287 | 3.389 | 3.207 | 2.859 | 3.095 | 3.124 | 3.146 | 3.161 | 3.167 | 3.128 | 3.076 | 0.1 | 3.237 | 3.055 | 3.065 | 3.45 | 4.242 | 4.248 | 4.28 | 4.818 | 3.97 | 3.856 | 3.984 | 2.423 | 4.92 | 3.646 | 3.616 | 2.773 | 2.792 | 3.661 | 2.857 | 2.533 | 2.621 | 2.778 | 2.841 | 2.76 | 2.866 | 2.929 | 2.911 | 2.731 | 2.822 | 2.85 | 2.862 | 2.683 | 2.723 | 2.574 | 2.518 | 2.407 | 2.396 | 2.36 | 2.405 | 2.232 | 2.237 | 2.216 | 2.227 | 2.079 | 2.04 | 2.047 | 1.919 | 1.698 | 1.548 | 1.556 | 1.558 | 1.4 | 1.5 | 1.5 | 1.6 | 6.63 | 6.6 | 6.38 | 6.02 | 5.97 | 5.99 | 5.86 | 5.75 | 5.93 | 5.63 | 5.71 | 5.62 | 6.28 | 5.78 |
Overige kosten
| 3.238 | 3.29 | 3.335 | 5.248 | 3.109 | 2.397 | 2.783 | 2.847 | 3.113 | 2.771 | 2.478 | 2.189 | 2.524 | 2.624 | 2.338 | 2.402 | 2.547 | 2.443 | 2.522 | 2.539 | 2.594 | 2.598 | 2.846 | 2.569 | 2.559 | 2.507 | 2.736 | 2.789 | 4.379 | 2.586 | 2.46 | 2.464 | 2.665 | 2.744 | 2.531 | 2.474 | 2.353 | 2.324 | 2.33 | 2.323 | 2.884 | 2.574 | 2.368 | 2.271 | 2.487 | 2.333 | 2.32 | 2.363 | 2.336 | 3.324 | 2.244 | 2.038 | 2.074 | 1.892 | 1.645 | -2.403 | 1.804 | 1.002 | 1.856 | 1.841 | 1.8 | 3.729 | 0.971 | 2.534 | 2.014 | 2.956 | 2.739 | 1.645 | 2.6 | 2.562 | 2.479 | 2.726 | 2.416 | 2.614 | 2.53 | 2.472 | 2.588 | 2.508 | 2.557 | 2.741 | 2.827 | 2.643 | 2.552 | 2.341 | 2.302 | 2.399 | 2.308 | 2.209 | 2.162 | 2.078 | 2.143 | 2.132 | 2.162 | 2.352 | 2.136 | 2.238 | 2.142 | 1.802 | 1.743 | 1.538 | 1.433 | 1.5 | 1.5 | 1.5 | 1.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 8.633 | 8.62 | 8.499 | 10.127 | 7.762 | 6.542 | 7.435 | 7.566 | 7.664 | 7.298 | 6.736 | 6.311 | 6.613 | 6.73 | 6.367 | 6.447 | 6.536 | 6.306 | 6.12 | 6.077 | 6.467 | 6.45 | 6.386 | 6.453 | 6.465 | 6.225 | 6.463 | 6.424 | 8.164 | 5.94 | 6.031 | 5.974 | 6.283 | 5.877 | 5.905 | 5.526 | 6.062 | 5.551 | 5.618 | 5.69 | 6.07 | 5.433 | 5.442 | 5.395 | 5.633 | 5.494 | 5.487 | 5.491 | 5.412 | 3.424 | 5.481 | 5.093 | 5.139 | 5.342 | 5.887 | 1.845 | 6.084 | 5.82 | 5.826 | 5.697 | 5.784 | 6.152 | 5.891 | 6.18 | 5.63 | 5.729 | 5.531 | 5.306 | 5.457 | 5.095 | 5.1 | 5.504 | 5.257 | 5.374 | 5.396 | 5.401 | 5.499 | 5.239 | 5.379 | 5.591 | 5.689 | 5.326 | 5.275 | 4.915 | 4.82 | 4.806 | 4.704 | 4.569 | 4.567 | 4.31 | 4.38 | 4.348 | 4.389 | 4.431 | 4.176 | 4.285 | 4.061 | 3.5 | 3.291 | 3.094 | 2.991 | 2.9 | 3 | 3 | 2.966 | 6.63 | 6.6 | 6.38 | 6.02 | 5.97 | 5.99 | 5.86 | 5.75 | 5.93 | 5.63 | 5.71 | 5.62 | 6.28 | 5.78 |
Bedrijfsresultaat
| 3.902 | 3.687 | 3.226 | -0.483 | 2.692 | 5.064 | 3.691 | 4.441 | 5.479 | 11.504 | 7.554 | 6.766 | 5.939 | 6.351 | 6.954 | 5.553 | 5.775 | 5.965 | 4.94 | 3.468 | 4.781 | 5.741 | 5.04 | 4.727 | 5.169 | 5.366 | 4.928 | 4.683 | 3.734 | 6.195 | 4.932 | 4.54 | 4.718 | 4.361 | 4.708 | 4.955 | 4.87 | 4.536 | 5.54 | 5.42 | 5.077 | 5.41 | 5.587 | 5.342 | 5.753 | 6.108 | 5.86 | 5.761 | 5.378 | 6.071 | 5.543 | 5.612 | 5.766 | 6.414 | 5.894 | 5.441 | 5.136 | 4.794 | 5.126 | 5.071 | 4.801 | 4.799 | 4.756 | 4.151 | 4.273 | 4.141 | 4.611 | 4.443 | 4.043 | 4.142 | 4.157 | 4.067 | 4.039 | 4.082 | 4.171 | 4.279 | 3.888 | 4.276 | 4.011 | 4.18 | 3.881 | 4.101 | 4.234 | 3.82 | 3.829 | 3.84 | 3.805 | 3.673 | 3.36 | 3.458 | 3.56 | 3.337 | 2.662 | 2.728 | 2.51 | 2.176 | 2.185 | 2.576 | 2.39 | 2.567 | 2.539 | 2.5 | 2.5 | 2.5 | 2.3 | 2.49 | 2.31 | 2.37 | 2.22 | 2.42 | 2.23 | 2.32 | 2.09 | 2.2 | 2.13 | 2.2 | 1.93 | 1.73 | 1.87 |
Bedrijfsresultaat ratio
| 0.188 | 0.179 | 0.154 | -0.025 | 0.148 | 0.285 | 0.22 | 0.255 | 0.337 | 0.58 | 0.494 | 0.482 | 0.445 | 0.463 | 0.51 | 0.433 | 0.437 | 0.448 | 0.391 | 0.278 | 0.354 | 0.417 | 0.377 | 0.359 | 0.379 | 0.413 | 0.383 | 0.372 | 0.299 | 0.492 | 0.405 | 0.378 | 0.39 | 0.371 | 0.395 | 0.406 | 0.399 | 0.366 | 0.449 | 0.433 | 0.408 | 0.434 | 0.446 | 0.42 | 0.449 | 0.465 | 0.449 | 0.438 | 0.409 | 0.511 | 0.403 | 0.406 | 0.421 | 0.437 | 0.401 | 0.524 | 0.357 | 0.333 | 0.356 | 0.35 | 0.338 | 0.322 | 0.321 | 0.279 | 0.291 | 0.278 | 0.315 | 0.302 | 0.269 | 0.275 | 0.281 | 0.272 | 0.275 | 0.277 | 0.292 | 0.304 | 0.285 | 0.314 | 0.3 | 0.317 | 0.303 | 0.323 | 0.333 | 0.327 | 0.332 | 0.327 | 0.323 | 0.309 | 0.284 | 0.287 | 0.291 | 0.274 | 0.223 | 0.22 | 0.197 | 0.168 | 0.174 | 0.217 | 0.226 | 0.25 | 0.26 | 0.253 | 0.266 | 0.275 | 0.259 | 0.45 | 0.435 | 0.447 | 0.448 | 0.479 | 0.455 | 0.471 | 0.45 | 0.453 | 0.471 | 0.472 | 0.453 | 0.37 | 0.433 |
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 |
Inkomen voor belasting
| 3.902 | 3.687 | 3.226 | -0.483 | 2.692 | 5.064 | 3.691 | 4.441 | 5.479 | 11.504 | 7.554 | 6.766 | 5.939 | 6.351 | 6.954 | 5.553 | 5.775 | 5.965 | 4.94 | 3.468 | 4.781 | 5.741 | 5.04 | 4.727 | 5.169 | 5.366 | 4.928 | 4.683 | 3.734 | 6.195 | 4.932 | 4.54 | 4.718 | 4.361 | 4.708 | 4.955 | 4.87 | 4.536 | 5.54 | 5.42 | 5.077 | 5.41 | 5.587 | 5.342 | 5.753 | 6.108 | 5.86 | 5.761 | 5.378 | 6.071 | 5.543 | 5.612 | 5.766 | 6.414 | 5.894 | 5.441 | 5.136 | 4.794 | 5.126 | 5.071 | 4.801 | 4.799 | 4.756 | 4.151 | 4.273 | 4.141 | 4.611 | 4.443 | 4.043 | 4.142 | 4.157 | 4.067 | 4.039 | 4.082 | 4.171 | 4.279 | 3.888 | 4.276 | 4.011 | 4.18 | 3.881 | 4.101 | 4.234 | 3.82 | 3.829 | 3.84 | 3.805 | 3.673 | 3.36 | 3.458 | 3.56 | 3.337 | 2.662 | 2.728 | 2.51 | 2.176 | 2.185 | 2.576 | 2.39 | 2.567 | 2.539 | 2.5 | 2.5 | 2.5 | 2.3 | 2.49 | 2.31 | 2.37 | 2.22 | 2.42 | 2.23 | 2.32 | 2.09 | 2.2 | 2.13 | 2.2 | 1.93 | 1.73 | 1.87 |
Inkomen voor belasting ratio
| 0.188 | 0.179 | 0.154 | -0.025 | 0.148 | 0.285 | 0.22 | 0.255 | 0.337 | 0.58 | 0.494 | 0.482 | 0.445 | 0.463 | 0.51 | 0.433 | 0.437 | 0.448 | 0.391 | 0.278 | 0.354 | 0.417 | 0.377 | 0.359 | 0.379 | 0.413 | 0.383 | 0.372 | 0.299 | 0.492 | 0.405 | 0.378 | 0.39 | 0.371 | 0.395 | 0.406 | 0.399 | 0.366 | 0.449 | 0.433 | 0.408 | 0.434 | 0.446 | 0.42 | 0.449 | 0.465 | 0.449 | 0.438 | 0.409 | 0.511 | 0.403 | 0.406 | 0.421 | 0.437 | 0.401 | 0.524 | 0.357 | 0.333 | 0.356 | 0.35 | 0.338 | 0.322 | 0.321 | 0.279 | 0.291 | 0.278 | 0.315 | 0.302 | 0.269 | 0.275 | 0.281 | 0.272 | 0.275 | 0.277 | 0.292 | 0.304 | 0.285 | 0.314 | 0.3 | 0.317 | 0.303 | 0.323 | 0.333 | 0.327 | 0.332 | 0.327 | 0.323 | 0.309 | 0.284 | 0.287 | 0.291 | 0.274 | 0.223 | 0.22 | 0.197 | 0.168 | 0.174 | 0.217 | 0.226 | 0.25 | 0.26 | 0.253 | 0.266 | 0.275 | 0.259 | 0.45 | 0.435 | 0.447 | 0.448 | 0.479 | 0.455 | 0.471 | 0.45 | 0.453 | 0.471 | 0.472 | 0.453 | 0.37 | 0.433 |
Belastingkosten
| 0.666 | 0.608 | 0.55 | -0.177 | 0.518 | 0.879 | 0.617 | 0.54 | 0.948 | 2.194 | 1.392 | 1.192 | 1.053 | 1.1 | 1.202 | 0.94 | 1.009 | 1.017 | 0.772 | 0.486 | 0.802 | 0.964 | 0.788 | 0.733 | 0.726 | 0.803 | 0.677 | 0.642 | 0.438 | 3.107 | 1.147 | 0.97 | 1.069 | 0.891 | 0.88 | 1.09 | 1.091 | 0.978 | 1.341 | 1.31 | 1.111 | 1.272 | 1.324 | 1.233 | 1.349 | 1.486 | 1.343 | 1.326 | 1.162 | 1.386 | 1.25 | 1.272 | 1.337 | 1.525 | 1.385 | 1.225 | 1.112 | 0.987 | 1.129 | 1.075 | 1.032 | 1.004 | 0.976 | 0.794 | 0.886 | 0.813 | 0.996 | 0.974 | 0.862 | 0.919 | 0.961 | 0.927 | 0.923 | 0.881 | 0.97 | 1.052 | 0.885 | 1.051 | 0.957 | 1.028 | 0.888 | 0.982 | 1.019 | 0.884 | 0.869 | 0.742 | 0.894 | 0.872 | 0.728 | 0.807 | 0.848 | 0.79 | 0.558 | 0.621 | 0.6 | 0.495 | 0.569 | 0.739 | 0.639 | 0.698 | 0.687 | 0.7 | 0.7 | 0.7 | 0.6 | 0.67 | 0.64 | 0.67 | 0.62 | 0.68 | 0.61 | 0.65 | 0.56 | 0.63 | 0.57 | 0.61 | 0.54 | 0.44 | 0.49 |
Nettowinst
| 3.236 | 3.079 | 2.676 | -0.306 | 2.174 | 4.185 | 3.074 | 3.901 | 4.531 | 9.31 | 6.162 | 5.574 | 4.886 | 5.251 | 5.752 | 4.613 | 4.766 | 4.948 | 4.168 | 2.982 | 3.979 | 4.777 | 4.252 | 3.994 | 4.443 | 4.563 | 4.251 | 4.041 | 3.296 | 3.088 | 3.785 | 3.57 | 3.649 | 3.47 | 3.828 | 3.865 | 3.779 | 3.558 | 4.199 | 4.11 | 3.966 | 4.138 | 4.263 | 4.109 | 4.404 | 4.622 | 4.517 | 4.435 | 4.216 | 4.685 | 4.293 | 4.34 | 4.429 | 4.889 | 4.509 | 4.216 | 4.024 | 3.807 | 3.997 | 3.996 | 3.769 | 3.795 | 3.78 | 3.357 | 3.387 | 3.328 | 3.615 | 3.469 | 3.181 | 3.223 | 3.196 | 3.14 | 3.116 | 3.201 | 3.201 | 3.227 | 3.003 | 3.225 | 3.054 | 3.152 | 2.993 | 3.119 | 3.215 | 2.936 | 2.96 | 3.098 | 2.911 | 2.801 | 2.632 | 2.651 | 2.712 | 2.547 | 2.104 | 2.107 | 1.91 | 1.681 | 1.616 | 0.904 | 2.607 | 1.869 | 1.852 | 1.8 | 1.8 | 1.8 | 1.7 | 1.82 | 1.67 | 1.7 | 1.61 | 1.74 | 1.62 | 1.67 | 1.53 | 1.56 | 1.57 | 1.59 | 1.4 | 1.28 | 1.38 |
Nettowinstmarge
| 0.156 | 0.15 | 0.128 | -0.016 | 0.119 | 0.236 | 0.183 | 0.224 | 0.279 | 0.469 | 0.403 | 0.397 | 0.366 | 0.383 | 0.421 | 0.359 | 0.361 | 0.372 | 0.33 | 0.239 | 0.294 | 0.347 | 0.318 | 0.304 | 0.326 | 0.351 | 0.331 | 0.321 | 0.264 | 0.245 | 0.311 | 0.297 | 0.302 | 0.295 | 0.321 | 0.317 | 0.31 | 0.287 | 0.34 | 0.328 | 0.319 | 0.332 | 0.34 | 0.323 | 0.344 | 0.352 | 0.346 | 0.337 | 0.321 | 0.394 | 0.312 | 0.314 | 0.323 | 0.333 | 0.307 | 0.406 | 0.279 | 0.264 | 0.278 | 0.276 | 0.265 | 0.255 | 0.255 | 0.226 | 0.231 | 0.224 | 0.247 | 0.236 | 0.212 | 0.214 | 0.216 | 0.21 | 0.212 | 0.217 | 0.224 | 0.23 | 0.22 | 0.237 | 0.228 | 0.239 | 0.234 | 0.246 | 0.253 | 0.251 | 0.257 | 0.264 | 0.247 | 0.235 | 0.222 | 0.22 | 0.222 | 0.209 | 0.176 | 0.17 | 0.15 | 0.13 | 0.128 | 0.076 | 0.247 | 0.182 | 0.19 | 0.182 | 0.191 | 0.198 | 0.192 | 0.329 | 0.315 | 0.321 | 0.325 | 0.345 | 0.331 | 0.339 | 0.33 | 0.321 | 0.347 | 0.341 | 0.329 | 0.274 | 0.319 |
WPA (Winst Per Aandeel)
| 0.51 | 0.48 | 0.42 | -0.05 | 0.37 | 0.71 | 0.52 | 0.66 | 0.77 | 1.57 | 1.03 | 0.93 | 0.81 | 0.86 | 0.94 | 0.74 | 0.74 | 0.77 | 0.64 | 0.46 | 0.61 | 0.74 | 0.65 | 0.61 | 0.65 | 0.66 | 0.61 | 0.58 | 0.47 | 0.44 | 0.54 | 0.51 | 0.52 | 0.5 | 0.55 | 0.56 | 0.54 | 0.51 | 0.6 | 0.59 | 0.57 | 0.6 | 0.61 | 0.59 | 0.63 | 0.67 | 0.65 | 0.64 | 0.61 | 0.67 | 0.62 | 0.63 | 0.64 | 0.7 | 0.65 | 0.61 | 0.58 | 0.55 | 0.58 | 0.58 | 0.54 | 0.55 | 0.55 | 0.48 | 0.49 | 0.48 | 0.52 | 0.5 | 0.46 | 0.46 | 0.46 | 0.45 | 0.45 | 0.46 | 0.46 | 0.46 | 0.22 | 0.23 | 0.22 | 0.45 | 0.43 | 0.44 | 0.46 | 0.42 | 0.42 | 0.44 | 0.42 | 0.4 | 0.38 | 0.38 | 0.2 | 0.36 | 0.3 | 0.3 | 0.27 | 0.24 | 0.23 | 0.13 | 0.25 | 0.27 | 0.27 | 0.26 | 0.13 | 0.13 | 0.11 | 0.24 | 0.22 | 0.22 | 0.21 | 0.23 | 0.21 | 0.22 | 0.2 | 0.21 | 0.21 | 0.21 | 0.18 | 0.17 | 0.18 |
Verwaterde WPA
| 0.51 | 0.48 | 0.42 | -0.05 | 0.37 | 0.71 | 0.52 | 0.66 | 0.77 | 1.57 | 1.03 | 0.93 | 0.81 | 0.86 | 0.94 | 0.74 | 0.74 | 0.77 | 0.64 | 0.46 | 0.61 | 0.74 | 0.65 | 0.61 | 0.65 | 0.66 | 0.61 | 0.58 | 0.47 | 0.44 | 0.54 | 0.51 | 0.52 | 0.5 | 0.55 | 0.56 | 0.54 | 0.51 | 0.6 | 0.59 | 0.57 | 0.59 | 0.61 | 0.59 | 0.63 | 0.66 | 0.65 | 0.64 | 0.6 | 0.67 | 0.62 | 0.62 | 0.64 | 0.7 | 0.65 | 0.61 | 0.58 | 0.55 | 0.58 | 0.58 | 0.54 | 0.55 | 0.54 | 0.48 | 0.49 | 0.48 | 0.52 | 0.5 | 0.46 | 0.46 | 0.46 | 0.45 | 0.45 | 0.46 | 0.46 | 0.46 | 0.22 | 0.23 | 0.22 | 0.45 | 0.43 | 0.44 | 0.46 | 0.42 | 0.42 | 0.44 | 0.41 | 0.4 | 0.37 | 0.38 | 0.2 | 0.36 | 0.3 | 0.3 | 0.27 | 0.24 | 0.23 | 0.13 | 0.25 | 0.27 | 0.27 | 0.26 | 0.13 | 0.13 | 0.11 | 0.24 | 0.22 | 0.22 | 0.21 | 0.23 | 0.21 | 0.22 | 0.2 | 0.21 | 0.21 | 0.21 | 0.18 | 0.17 | 0.18 |
EBITDA
| 4.247 | 4.027 | 3.599 | -0.269 | 2.902 | 5.274 | 3.897 | 4.616 | 5.642 | 11.664 | 7.705 | 6.91 | 6.093 | 6.503 | 7.113 | 5.714 | 5.939 | 6.144 | 5.118 | 3.643 | 4.957 | 5.928 | 5.234 | 4.912 | 5.342 | 5.55 | 5.124 | 4.904 | 3.949 | 6.411 | 5.146 | 4.748 | 4.953 | 4.605 | 4.951 | 5.223 | 5.173 | 4.916 | 5.994 | 5.874 | 5.537 | 5.869 | 6.042 | 5.789 | 6.199 | 6.557 | 6.311 | 6.206 | 5.837 | 6.535 | 6 | 6.075 | 6.229 | 6.882 | 6.352 | 5.917 | 5.616 | 5.28 | 5.621 | 5.565 | 5.295 | 5.289 | 5.252 | 4.651 | 4.786 | 4.904 | 5.125 | 4.904 | 4.639 | 4.739 | 4.582 | 4.67 | 4.625 | 4.655 | 4.783 | 4.887 | 4.479 | 4.901 | 4.625 | 4.832 | 4.519 | 4.73 | 4.862 | 4.349 | 4.298 | 4.292 | 4.294 | 4.381 | 3.948 | 4.032 | 4.136 | 3.899 | 3.273 | 3.335 | 3.155 | 2.787 | 2.709 | 2.981 | 2.713 | 2.889 | 2.865 | 2.8 | 2.9 | 2.8 | 2.7 | 6.32 | 6.15 | 6.06 | 5.75 | 6.04 | 5.68 | 5.73 | 5.43 | 5.72 | 5.48 | 5.58 | 5.36 | 5.2 | 5.38 |
EBITDA ratio
| 0.205 | 0.196 | 0.172 | -0.014 | 0.159 | 0.297 | 0.232 | 0.265 | 0.347 | 0.588 | 0.504 | 0.492 | 0.457 | 0.474 | 0.521 | 0.445 | 0.449 | 0.462 | 0.405 | 0.292 | 0.367 | 0.43 | 0.391 | 0.374 | 0.392 | 0.427 | 0.398 | 0.389 | 0.316 | 0.509 | 0.422 | 0.395 | 0.41 | 0.392 | 0.415 | 0.428 | 0.424 | 0.397 | 0.486 | 0.469 | 0.445 | 0.471 | 0.482 | 0.455 | 0.484 | 0.499 | 0.484 | 0.472 | 0.444 | 0.55 | 0.437 | 0.439 | 0.455 | 0.469 | 0.432 | 0.57 | 0.39 | 0.366 | 0.391 | 0.385 | 0.373 | 0.355 | 0.354 | 0.313 | 0.326 | 0.33 | 0.351 | 0.334 | 0.309 | 0.315 | 0.309 | 0.312 | 0.314 | 0.316 | 0.335 | 0.348 | 0.328 | 0.36 | 0.346 | 0.366 | 0.353 | 0.373 | 0.383 | 0.372 | 0.373 | 0.366 | 0.364 | 0.368 | 0.333 | 0.334 | 0.338 | 0.32 | 0.274 | 0.269 | 0.247 | 0.215 | 0.215 | 0.251 | 0.257 | 0.282 | 0.293 | 0.283 | 0.309 | 0.308 | 0.305 | 1.143 | 1.158 | 1.143 | 1.162 | 1.196 | 1.159 | 1.162 | 1.17 | 1.177 | 1.212 | 1.197 | 1.258 | 1.111 | 1.245 |