Norwood Financial Corp.
NASDAQ:NWFL
27.205 (USD) • At close December 31, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 16.881 | 29.863 | 28.944 | 28.191 | 17.345 | 17.425 | 18.005 | 19.159 | 20.348 | 19.383 | 19.439 | 18.517 | 19.117 | 18.24 | 17.765 | 18.275 | 17.402 | 11.259 | 11.319 | 11.529 | 11.773 | 11.253 | 10.831 | 11.029 | 11.385 | 10.989 | 10.501 | 10.638 | 10.728 | 10.312 | 10.14 | 9.941 | 8.969 | 7.617 | 7.242 | 7.328 | 7.124 | 7.182 | 7.586 | 7.432 | 7.416 | 7.623 | 7.197 | 7.455 | 7.486 | 7.356 | 7.978 | 7.195 | 7.843 | 7.453 | 7.478 | 7.254 | 7.769 | 6.311 | 5.989 | 5.927 | 5.954 | 5.848 | 5.999 | 6.752 | 5.784 | 6.003 | 5.962 | 5.617 | 5.749 | 5.536 | 5.586 | 5.263 | 5.405 | 5.143 | 4.985 | 4.988 | 4.996 | 5.032 | 4.75 | 4.818 | 4.842 | 4.661 | 4.49 | 4.615 | 4.429 | 4.142 | 4.372 | 4.295 | 4.184 | 4.17 | 4.166 | 4.099 | 4.283 | 4.425 | 4.148 | 4.25 | 4.099 | 4.055 | 3.952 | 3.922 | 4.027 | 3.91 | 3.697 | 3.6 | 3.7 | 3.4 | 3.3 | 3.4 | 3.5 | 3.3 | 3.2 | 0 | 0 | 0 | 0 | 3.7 | 2.81 |
| Kosten van de omzet
| 0 | 0 | 11.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.881 | 29.863 | 17.34 | 28.191 | 17.345 | 17.425 | 18.005 | 19.159 | 20.348 | 19.383 | 19.439 | 18.517 | 19.117 | 18.24 | 17.765 | 18.275 | 17.402 | 11.259 | 11.319 | 11.529 | 11.773 | 11.253 | 10.831 | 11.029 | 11.385 | 10.989 | 10.501 | 10.638 | 10.728 | 10.312 | 10.14 | 9.941 | 8.969 | 7.617 | 7.242 | 7.328 | 7.124 | 7.182 | 7.586 | 7.432 | 7.416 | 7.623 | 7.197 | 7.455 | 7.486 | 7.356 | 7.978 | 7.195 | 7.843 | 7.453 | 7.478 | 7.254 | 7.769 | 6.311 | 5.989 | 5.927 | 5.954 | 5.848 | 5.999 | 6.752 | 5.784 | 6.003 | 5.962 | 5.617 | 5.749 | 5.536 | 5.586 | 5.263 | 5.405 | 5.143 | 4.985 | 4.988 | 4.996 | 5.032 | 4.75 | 4.818 | 4.842 | 4.661 | 4.49 | 4.615 | 4.429 | 4.142 | 4.372 | 4.295 | 4.184 | 4.17 | 4.166 | 4.099 | 4.283 | 4.425 | 4.148 | 4.25 | 4.099 | 4.055 | 3.952 | 3.922 | 4.027 | 3.91 | 3.697 | 3.6 | 3.7 | 3.4 | 3.3 | 3.4 | 3.5 | 3.3 | 3.2 | 0 | 0 | 0 | 0 | 3.7 | 2.81 |
| Brutowinstmarge
| 1 | 1 | 0.599 | 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 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.578 | 0.508 | 1.607 | 5.958 | 6.337 | 6.086 | 6.169 | 3.36 | 6.432 | 6.648 | 6.242 | 5.816 | 6.262 | 5.887 | 5.737 | 6.264 | 4.956 | 3.797 | 4.214 | 4.212 | 4.142 | 4.155 | 4.168 | 4.058 | 4.032 | 3.832 | 3.873 | 3.637 | 3.66 | 3.627 | 3.658 | 3.706 | 3.663 | 2.62 | 2.689 | 2.546 | 2.541 | 2.337 | 2.466 | 2.601 | 2.372 | 2.503 | 2.491 | 2.336 | 2.438 | 2.464 | 2.543 | 2.438 | 2.568 | 2.509 | 2.634 | 2.992 | 2.464 | 2.164 | 2.055 | 2.46 | 1.976 | 1.906 | 1.945 | 3.22 | 2.068 | 2.162 | 1.948 | 1.525 | 1.477 | 1.498 | 1.546 | 1.458 | 1.432 | 1.438 | 1.497 | 1.311 | 1.482 | 1.456 | 1.406 | 1.329 | 1.36 | 1.334 | 1.387 | 1.293 | 1.276 | 1.262 | 1.302 | 1.235 | 1.232 | 1.219 | 1.23 | 1.172 | 1.219 | 1.21 | 1.246 | 1.237 | 1.121 | 1.128 | 1.156 | 1.109 | 1.091 | 1.081 | 1.074 | 1.1 | 1 | 1 | 1 | 1 | 0.1 | 1 | 1 | 0 | 0 | 0 | 0 | 3.23 | 2.29 |
| Verkoop- en marketingkosten
| 0 | 7.183 | 7.396 | 0.63 | 0 | 0 | 0 | 0.516 | 0 | 0 | 0 | 0.473 | 0 | 0 | 0 | 0.385 | 0 | 0 | 0 | 0.267 | 0 | 0 | 0 | 0.257 | 0 | 0 | 0 | 0.268 | 0 | 0 | 0 | 0.283 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 0.224 | 0 | 0 | 0 | 0.208 | 0 | 0 | 0 | 0.222 | 0 | 0 | 0 | 0.205 | 0 | 0 | 0 | 0.187 | 0 | 0 | 0 | 0.186 | 0 | 0 | 0 | 0.213 | 0 | 0 | 0 | 0.235 | 0 | 0 | 0 | 0.224 | 0 | 0 | 0 | 0.159 | 0 | 0 | 0 | 0.156 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0.168 | 0 | 0 | 0 | 0.131 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.17 | 2 |
| Verkoop-, algemene en administratieve kosten
| 6.578 | 0.508 | 9.003 | 6.588 | 6.337 | 6.086 | 6.169 | 3.876 | 6.432 | 6.648 | 6.242 | 5.816 | 6.262 | 5.887 | 5.737 | 6.264 | 4.956 | 3.797 | 4.214 | 4.212 | 4.142 | 4.155 | 4.168 | 4.058 | 4.032 | 3.832 | 3.873 | 3.637 | 3.66 | 3.627 | 3.658 | 3.706 | 3.663 | 2.62 | 2.689 | 2.546 | 2.541 | 2.337 | 2.466 | 2.601 | 2.372 | 2.503 | 2.491 | 2.336 | 2.438 | 2.464 | 2.543 | 2.438 | 2.568 | 2.509 | 2.634 | 3.197 | 2.464 | 2.164 | 2.055 | 2.647 | 1.976 | 1.906 | 1.945 | 3.406 | 2.068 | 2.162 | 1.948 | 1.738 | 1.477 | 1.498 | 1.546 | 1.693 | 1.432 | 1.438 | 1.497 | 1.535 | 1.482 | 1.456 | 1.406 | 1.488 | 1.36 | 1.334 | 1.387 | 1.449 | 1.276 | 1.262 | 1.302 | 1.405 | 1.232 | 1.219 | 1.23 | 1.34 | 1.219 | 1.21 | 1.246 | 1.368 | 1.121 | 1.128 | 1.156 | 1.294 | 1.091 | 1.081 | 1.074 | 1.2 | 1 | 1 | 1 | 1.1 | 0.1 | 1 | 1 | 0 | 0 | 0 | 0 | 5.4 | 4.29 |
| Overige kosten
| 11.648 | -4.067 | -4.243 | -3.818 | -18.495 | -15.274 | -3.015 | 18.916 | -3.151 | -17.42 | -16.699 | -3.35 | -2.724 | -2.893 | 0 | 13.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.686 | 0 | 0 | 0 | -6.222 | 0 | 0 | 0 | -8.208 | 0 | 0 | -5.448 | -5.104 | 0 | 0 | 0 | 0 | 0 | 0 | -4.408 | -4.205 | -4.257 | -4.352 | -4.242 | -4.226 | -4.077 | -4.101 | -4.138 | -4.056 | -3.885 | -3.871 | -4.022 | -4.02 | -3.814 | -3.859 | -3.861 | -3.875 | -3.909 | -4.216 | -3.994 | -4.041 | -3.717 | -3.792 | -3.776 | -3.808 | -3.665 | -3.72 | -3.539 | -3.5 | -3.4 | -3.2 | -3.1 | -3.3 | -2.3 | -3.2 | -3.2 | 0.7 | 0.7 | 0.7 | 0.6 | 0 | 0 |
| Bedrijfskosten
| 18.226 | 4.067 | 4.243 | 3.818 | -12.158 | -9.188 | 0.285 | 1.829 | 0.354 | -10.772 | -10.457 | 3.35 | 2.724 | 2.893 | 9.455 | 9.909 | 9.38 | 8.092 | 7.059 | 7.087 | 6.791 | 6.785 | 6.648 | 6.802 | 6.572 | 6.353 | 6.248 | 5.886 | 6.239 | 6.13 | 6.614 | 6.568 | 7.679 | 4.528 | 4.349 | 4.675 | 4.07 | 4.168 | 4.187 | 4.998 | 4.124 | 4.473 | 4.132 | 4.098 | 4.173 | 4.133 | 3.531 | 4.02 | 0.157 | 0.217 | 0.209 | -4.489 | 0.171 | 0.126 | 0.134 | -3.575 | 0.081 | 0.138 | 0.139 | -4.802 | 0.1 | 0.104 | -3.5 | -3.366 | 0.072 | 0.088 | 0.09 | 4.367 | 0.075 | 0.094 | -2.911 | -2.67 | -2.775 | -2.896 | -2.836 | -2.738 | -2.717 | -2.767 | -2.751 | -2.607 | -2.609 | -2.609 | -2.72 | -2.615 | -2.582 | -2.64 | -2.631 | -2.535 | -2.69 | -3.006 | -2.748 | -2.673 | -2.596 | -2.664 | -2.62 | -2.514 | -2.574 | -2.639 | -2.465 | -2.3 | -2.4 | -2.2 | -2.1 | -2.2 | -2.2 | -2.2 | -2.2 | 0.7 | 0.7 | 0.7 | 0.6 | 5.4 | 4.29 |
| Bedrijfsresultaat
| 4.85 | 5.684 | 6.009 | 0.774 | 5.187 | 8.237 | 12.887 | 11.745 | 12.234 | 8.611 | 8.982 | 8.025 | 8.775 | 7.248 | 6.813 | 6.766 | 6.172 | 1.867 | 3.56 | 4.241 | 4.682 | 4.168 | 3.733 | 3.851 | 4.438 | 4.211 | 3.703 | 4.352 | 3.889 | 3.582 | 2.926 | 2.923 | 0.84 | 2.389 | 2.443 | -0.166 | 2.334 | 2.594 | 2.779 | 2.015 | 2.872 | 2.73 | 2.646 | 2.957 | 2.913 | 2.423 | 2.877 | 2.342 | 2.986 | 3.096 | 2.981 | 2.765 | 2.99 | 1.945 | 2.235 | 2.352 | 2.592 | 2.522 | 2.509 | 1.95 | 2.47 | 2.463 | 2.462 | 2.251 | 2.258 | 2.454 | 2.55 | 2.297 | 2.528 | 2.241 | 2.074 | 2.318 | 2.221 | 2.136 | 1.914 | 2.08 | 2.125 | 1.894 | 1.739 | 2.008 | 1.82 | 1.533 | 1.652 | 1.68 | 1.602 | 1.53 | 1.535 | 1.564 | 1.593 | 1.419 | 1.4 | 1.577 | 1.503 | 1.391 | 1.332 | 1.408 | 1.453 | 1.271 | 1.232 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.3 | 1.1 | 1 | 0.7 | 0.7 | 0.7 | 0.6 | 0.48 | 0.52 |
| Bedrijfsresultaat ratio
| 0.287 | 0.19 | 0.208 | 0.027 | 0.299 | 0.473 | 0.716 | 0.613 | 0.601 | 0.444 | 0.462 | 0.433 | 0.459 | 0.397 | 0.384 | 0.37 | 0.355 | 0.166 | 0.315 | 0.368 | 0.398 | 0.37 | 0.345 | 0.349 | 0.39 | 0.383 | 0.353 | 0.409 | 0.363 | 0.347 | 0.289 | 0.294 | 0.094 | 0.314 | 0.337 | -0.023 | 0.328 | 0.361 | 0.366 | 0.271 | 0.387 | 0.358 | 0.368 | 0.397 | 0.389 | 0.329 | 0.361 | 0.326 | 0.381 | 0.415 | 0.399 | 0.381 | 0.385 | 0.308 | 0.373 | 0.397 | 0.435 | 0.431 | 0.418 | 0.289 | 0.427 | 0.41 | 0.413 | 0.401 | 0.393 | 0.443 | 0.456 | 0.436 | 0.468 | 0.436 | 0.416 | 0.465 | 0.445 | 0.424 | 0.403 | 0.432 | 0.439 | 0.406 | 0.387 | 0.435 | 0.411 | 0.37 | 0.378 | 0.391 | 0.383 | 0.367 | 0.368 | 0.382 | 0.372 | 0.321 | 0.338 | 0.371 | 0.367 | 0.343 | 0.337 | 0.359 | 0.361 | 0.325 | 0.333 | 0.361 | 0.351 | 0.353 | 0.364 | 0.353 | 0.371 | 0.333 | 0.313 | 0 | 0 | 0 | 0 | 0.13 | 0.185 |
| Totaal overige inkomsten en kosten netto
| 0 | 0 | 0 | 26.764 | 0 | 0 | 0 | -0.991 | 0 | 0 | 0 | -1.17 | 0 | 0 | 0 | -0.998 | -0.386 | -1.597 | 0 | -0.274 | 0 | 0 | 0 | -0.596 | 0 | 0 | 0 | -0.327 | 0 | 0 | 0 | -0.814 | -1.659 | -1.357 | -1.129 | -0.167 | -1.035 | -1.23 | -1.077 | -1.147 | -1.215 | -1.38 | -1.012 | -0.55 | -1.203 | -0.196 | 0.468 | -0.328 | -1.333 | -1.377 | -1.397 | 2.765 | -1.576 | -1.431 | -1.368 | 2.352 | -1.603 | -1.674 | -1.775 | 1.95 | -2.059 | -2.063 | -2.17 | 2.251 | -2.443 | -2.537 | -2.976 | 328.624 | -3.125 | -3.159 | 2.074 | 2.318 | 2.221 | 2.136 | 1.914 | 2.08 | 2.125 | 1.894 | 1.739 | 2.008 | 1.82 | 1.533 | 1.652 | 1.68 | 1.602 | 1.53 | 1.535 | 1.564 | 1.593 | 1.419 | 1.4 | 1.577 | 1.503 | 1.391 | 1.332 | 1.408 | 1.453 | 1.271 | 1.232 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.3 | 1.1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 4.85 | 5.341 | 5.608 | 0.451 | 5.187 | 8.237 | 7.269 | 8.583 | 10.209 | 8.611 | 8.982 | 8.025 | 8.775 | 7.248 | 6.813 | 6.766 | 6.172 | 1.867 | 3.56 | 4.241 | 4.682 | 4.168 | 3.733 | 3.851 | 4.438 | 4.211 | 3.703 | 4.352 | 3.889 | 3.582 | 2.926 | 2.923 | 0.84 | 2.389 | 2.443 | -0.166 | 2.334 | 2.594 | 2.779 | 2.015 | 2.872 | 2.73 | 2.646 | 2.957 | 2.913 | 2.423 | 2.877 | 2.342 | 2.986 | 3.096 | 2.981 | 2.765 | 2.99 | 1.945 | 2.235 | 2.352 | 2.592 | 2.522 | 2.509 | 1.95 | 2.47 | 2.463 | 2.462 | 2.251 | 2.258 | 2.454 | 2.55 | 2.297 | 2.528 | 2.241 | 2.074 | 2.318 | 2.221 | 2.136 | 1.914 | 2.08 | 2.125 | 1.894 | 1.739 | 2.008 | 1.82 | 1.533 | 1.652 | 1.68 | 1.602 | 1.53 | 1.535 | 1.564 | 1.593 | 1.419 | 1.4 | 1.577 | 1.503 | 1.391 | 1.332 | 1.408 | 1.453 | 1.271 | 1.232 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.3 | 1.1 | 1 | 0 | 0 | 0 | 0 | 0.48 | 0.52 |
| Inkomen voor belasting ratio
| 0.287 | 0.179 | 0.194 | 0.016 | 0.299 | 0.473 | 0.404 | 0.448 | 0.502 | 0.444 | 0.462 | 0.433 | 0.459 | 0.397 | 0.384 | 0.37 | 0.355 | 0.166 | 0.315 | 0.368 | 0.398 | 0.37 | 0.345 | 0.349 | 0.39 | 0.383 | 0.353 | 0.409 | 0.363 | 0.347 | 0.289 | 0.294 | 0.094 | 0.314 | 0.337 | -0.023 | 0.328 | 0.361 | 0.366 | 0.271 | 0.387 | 0.358 | 0.368 | 0.397 | 0.389 | 0.329 | 0.361 | 0.326 | 0.381 | 0.415 | 0.399 | 0.381 | 0.385 | 0.308 | 0.373 | 0.397 | 0.435 | 0.431 | 0.418 | 0.289 | 0.427 | 0.41 | 0.413 | 0.401 | 0.393 | 0.443 | 0.456 | 0.436 | 0.468 | 0.436 | 0.416 | 0.465 | 0.445 | 0.424 | 0.403 | 0.432 | 0.439 | 0.406 | 0.387 | 0.435 | 0.411 | 0.37 | 0.378 | 0.391 | 0.383 | 0.367 | 0.368 | 0.382 | 0.372 | 0.321 | 0.338 | 0.371 | 0.367 | 0.343 | 0.337 | 0.359 | 0.361 | 0.325 | 0.333 | 0.361 | 0.351 | 0.353 | 0.364 | 0.353 | 0.371 | 0.333 | 0.313 | 0 | 0 | 0 | 0 | 0.13 | 0.185 |
| Belastingkosten
| 1.006 | 1.128 | 1.175 | 0.096 | 1.068 | 1.734 | 1.487 | 1.443 | 2.1 | 1.756 | 1.854 | 1.387 | 1.794 | 1.493 | 1.271 | 1.253 | 1.173 | 0.379 | 0.481 | 0.645 | 0.775 | 0.646 | 0.543 | 0.552 | 0.728 | 0.698 | 0.574 | 4.195 | 0.948 | 0.858 | 0.55 | 0.577 | 0.228 | 0.511 | 0.567 | -0.294 | 0.557 | 0.631 | 0.738 | 0.474 | 0.754 | 0.696 | 0.682 | 0.776 | 0.777 | 0.584 | 0.569 | 0.583 | 0.786 | 0.838 | 0.795 | 0.768 | 0.775 | 0.461 | 0.575 | 0.544 | 0.702 | 0.704 | 0.712 | 0.148 | 0.695 | 0.714 | 0.725 | 0.666 | 0.666 | 0.733 | 0.771 | 0.625 | 0.722 | 0.671 | 0.611 | 0.739 | 0.699 | 0.66 | 0.581 | 0.638 | 0.643 | 0.564 | 0.496 | 0.645 | 0.5 | 0.406 | 0.452 | 0.453 | 0.408 | 0.408 | 0.425 | 0.435 | 0.439 | 0.378 | 0.371 | 0.454 | 0.409 | 0.375 | 0.363 | 0.399 | 0.414 | 0.347 | 0.344 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | -0.7 | -0.7 | -0.7 | -0.6 | 0.07 | 0.1 |
| Nettowinst
| 3.844 | 4.213 | 4.433 | 0.354 | 4.119 | 6.503 | 5.782 | 7.14 | 8.109 | 6.855 | 7.128 | 6.638 | 6.981 | 5.755 | 5.542 | 5.513 | 4.999 | 1.488 | 3.079 | 3.596 | 3.907 | 3.522 | 3.19 | 3.299 | 3.71 | 3.513 | 3.129 | 0.157 | 2.941 | 2.724 | 2.376 | 2.346 | 0.612 | 1.878 | 1.876 | 0.128 | 1.777 | 1.963 | 2.041 | 1.541 | 2.118 | 2.034 | 1.964 | 2.181 | 2.136 | 1.839 | 2.308 | 1.759 | 2.2 | 2.258 | 2.186 | 1.997 | 2.215 | 1.484 | 1.66 | 1.808 | 1.89 | 1.818 | 1.797 | 1.802 | 1.775 | 1.749 | 1.737 | 1.585 | 1.592 | 1.721 | 1.779 | 1.672 | 1.806 | 1.57 | 1.463 | 1.579 | 1.522 | 1.476 | 1.333 | 1.442 | 1.482 | 1.33 | 1.243 | 1.363 | 1.32 | 1.127 | 1.2 | 1.227 | 1.194 | 1.122 | 1.11 | 1.129 | 1.154 | 1.041 | 1.029 | 1.123 | 1.094 | 1.016 | 0.969 | 1.009 | 1.039 | 0.924 | 0.888 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.41 | 0.42 |
| Nettowinstmarge
| 0.228 | 0.141 | 0.153 | 0.013 | 0.237 | 0.373 | 0.321 | 0.373 | 0.399 | 0.354 | 0.367 | 0.358 | 0.365 | 0.316 | 0.312 | 0.302 | 0.287 | 0.132 | 0.272 | 0.312 | 0.332 | 0.313 | 0.295 | 0.299 | 0.326 | 0.32 | 0.298 | 0.015 | 0.274 | 0.264 | 0.234 | 0.236 | 0.068 | 0.247 | 0.259 | 0.017 | 0.249 | 0.273 | 0.269 | 0.207 | 0.286 | 0.267 | 0.273 | 0.293 | 0.285 | 0.25 | 0.289 | 0.244 | 0.281 | 0.303 | 0.292 | 0.275 | 0.285 | 0.235 | 0.277 | 0.305 | 0.317 | 0.311 | 0.3 | 0.267 | 0.307 | 0.291 | 0.291 | 0.282 | 0.277 | 0.311 | 0.318 | 0.318 | 0.334 | 0.305 | 0.293 | 0.317 | 0.305 | 0.293 | 0.281 | 0.299 | 0.306 | 0.285 | 0.277 | 0.295 | 0.298 | 0.272 | 0.274 | 0.286 | 0.285 | 0.269 | 0.266 | 0.275 | 0.269 | 0.235 | 0.248 | 0.264 | 0.267 | 0.251 | 0.245 | 0.257 | 0.258 | 0.236 | 0.24 | 0.25 | 0.243 | 0.235 | 0.242 | 0.235 | 0.257 | 0.242 | 0.219 | 0 | 0 | 0 | 0 | 0.111 | 0.149 |
| WPA (Winst Per Aandeel)
| 0.48 | 0.52 | 0.55 | 0.044 | 0.51 | 0.81 | 0.71 | 0.87 | 1 | 0.84 | 0.87 | 0.81 | 0.85 | 0.7 | 0.68 | 0.67 | 0.62 | 0.24 | 0.49 | 0.57 | 0.62 | 0.56 | 0.51 | 0.53 | 0.59 | 0.57 | 0.5 | 0.03 | 0.47 | 0.44 | 0.38 | 0.38 | 0.1 | 0.34 | 0.34 | 0.027 | 0.32 | 0.35 | 0.37 | 0.28 | 0.39 | 0.37 | 0.36 | 0.4 | 0.39 | 0.34 | 0.39 | 0.32 | 0.41 | 0.42 | 0.34 | 0.36 | 0.41 | 0.3 | 0.36 | 0.4 | 0.41 | 0.4 | 0.39 | 0.39 | 0.39 | 0.39 | 0.38 | 0.35 | 0.35 | 0.38 | 0.39 | 0.36 | 0.39 | 0.34 | 0.32 | 0.34 | 0.33 | 0.32 | 0.28 | 0.29 | 0.31 | 0.27 | 0.27 | 0.29 | 0.29 | 0.25 | 0.27 | 0.27 | 0.27 | 0.25 | 0.17 | 0.25 | 0.26 | 0.23 | 0.23 | 0.25 | 0.25 | 0.23 | 0.22 | -0.062 | 0.24 | 0.22 | 0.2 | 0.2 | 0.13 | 0.12 | 0.12 | 0.17 | 0.13 | 0.11 | 0.11 | 0.16 | 0.05 | 0.05 | 0.049 | 0.095 | 0.097 |
| Verwaterde WPA
| 0.48 | 0.52 | 0.55 | 0.042 | 0.51 | 0.81 | 0.71 | 0.87 | 0.99 | 0.84 | 0.87 | 0.81 | 0.85 | 0.7 | 0.67 | 0.67 | 0.62 | 0.24 | 0.49 | 0.57 | 0.62 | 0.56 | 0.51 | 0.53 | 0.58 | 0.56 | 0.5 | 0.03 | 0.47 | 0.43 | 0.38 | 0.37 | 0.1 | 0.34 | 0.34 | 0.027 | 0.32 | 0.35 | 0.37 | 0.28 | 0.39 | 0.37 | 0.36 | 0.4 | 0.39 | 0.34 | 0.38 | 0.32 | 0.41 | 0.42 | 0.34 | 0.36 | 0.41 | 0.3 | 0.36 | 0.39 | 0.41 | 0.4 | 0.39 | 0.39 | 0.39 | 0.38 | 0.38 | 0.35 | 0.35 | 0.38 | 0.39 | 0.36 | 0.39 | 0.33 | 0.31 | 0.33 | 0.32 | 0.32 | 0.27 | 0.29 | 0.3 | 0.27 | 0.27 | 0.29 | 0.28 | 0.24 | 0.26 | 0.26 | 0.26 | 0.24 | 0.16 | 0.25 | 0.26 | 0.23 | 0.23 | 0.25 | 0.25 | 0.23 | 0.22 | -0.062 | 0.23 | 0.22 | 0.2 | 0.2 | 0.13 | 0.12 | 0.12 | 0.17 | 0.13 | 0.11 | 0.11 | 0.16 | 0.05 | 0.05 | 0.049 | 0.095 | 0.097 |
| EBITDA
| 0 | 0 | 5.962 | 0.802 | 5.544 | 8.611 | 7.647 | 9.121 | 10.596 | 9.012 | 9.381 | 8.416 | 9.171 | 7.657 | 7.221 | 7.171 | 6.598 | 0 | 3.864 | 4.515 | 4.957 | 4.441 | 4.003 | 4.11 | 4.695 | 4.466 | 3.953 | 4.606 | 4.159 | 3.852 | 3.204 | 3.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.7 | 0.7 | 0.6 | 2.92 | 2.67 |
| EBITDA ratio
| 0 | 0.001 | -0.014 | 0.001 | 0.3 | 0.474 | 0.717 | 0.633 | 0.602 | 0.446 | 0.463 | 0.435 | 0.46 | 0.399 | 0.385 | 0.372 | 0.379 | 0.168 | 0.316 | 0.37 | 0.4 | 0.373 | 0.347 | 0.352 | 0.392 | 0.386 | 0.356 | 0.412 | 0.366 | 0.374 | 0.316 | 0.323 | 0.122 | 0.333 | 0.36 | -0.001 | 0.35 | 0.384 | 0.388 | 0.294 | 0.41 | 0.381 | 0.393 | 0.421 | 0.413 | 0.355 | 0.384 | 0.351 | 0.403 | 0.439 | 0.423 | 0.409 | 0.409 | 0.329 | 0.394 | 0.418 | 0.457 | 0.453 | 0.44 | 0.309 | 0.452 | 0.436 | 0.44 | 0.429 | 0.416 | 0.474 | 0.486 | 0.468 | 0.497 | 0.474 | 0.457 | 0.505 | 0.486 | 0.468 | 0.451 | 0.487 | 0.487 | 0.46 | 0.447 | 0.38 | 0.508 | 0.409 | 0.437 | 0.448 | 0.454 | 0.447 | 0.444 | 0.488 | 0.419 | 0.365 | 0.383 | 0.416 | 0.414 | 0.394 | 0.388 | 0.406 | 0.407 | 0.377 | 0.391 | 0.444 | 0.405 | 0.412 | 0.424 | 0.559 | 0.286 | 0.424 | 0.375 | 0 | 0 | 0 | 0 | 0.789 | 0.95 |