OP Bancorp
NASDAQ:OPBK
15.98 (USD) • At close December 20, 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 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 20.746 | 38.555 | 36.499 | 35.463 | 19.914 | 20.857 | 22.187 | 23.421 | 25.165 | 24.438 | 21.506 | 24.385 | 20.131 | 16.806 | 15.721 | 15.573 | 14.44 | 12.71 | 13.412 | 13.591 | 13.951 | 13.824 | 14.381 | 12.976 | 12.769 | 12.77 | 11.771 | 11.98 | 11.463 | 10.803 | 10.451 | 10.088 | 9.144 | 8.624 | 7.798 | 7.95 | 7.471 | 7.718 | 6.791 | 5.822 | 6.448 | 6.451 | 5.493 | 4.254 | 4.076 | 3.191 | 4.022 | 3.292 | 1.929 | 1.523 | 1.607 | 1.458 | 1.529 | 1.168 | 1.165 | 0.624 | 0.323 | 0.077 |
Kosten van de omzet
| 0 | 0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20.746 | 38.541 | 36.499 | 35.463 | 19.914 | 20.857 | 22.187 | 23.421 | 25.165 | 24.438 | 21.506 | 24.385 | 20.131 | 16.806 | 15.721 | 15.573 | 14.44 | 12.71 | 13.412 | 13.592 | 13.951 | 13.824 | 14.381 | 12.975 | 12.769 | 12.77 | 11.771 | 11.98 | 11.463 | 10.803 | 10.451 | 10.088 | 9.144 | 8.624 | 7.798 | 7.95 | 7.471 | 7.718 | 6.791 | 5.822 | 6.448 | 6.451 | 5.493 | 4.254 | 4.076 | 3.191 | 4.022 | 3.292 | 1.929 | 1.523 | 1.607 | 1.458 | 1.529 | 1.168 | 1.165 | 0.624 | 0.323 | 0.077 |
Brutowinstmarge
| 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 |
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 |
Algemene en administratieve kosten
| 8.576 | 8.124 | 1.039 | 8.028 | 7.511 | 8.311 | 8.43 | 7.915 | 8.337 | 7.983 | 6.534 | 6.545 | 6.501 | 6.025 | 5.358 | 6.173 | 5.769 | 5.101 | 5.819 | 5.124 | 5.941 | 6.039 | 5.813 | 5.167 | 5.445 | 5.225 | 4.847 | 4.662 | 4.897 | 4.761 | 4.649 | 0.655 | 0.654 | 0 | 0 | 1.943 | 0 | 0 | 0 | 1.665 | 0 | 0.191 | 0.181 | 1.46 | 0 | 0 | 0 | 0 | 0.925 | 0.863 | 0.805 | 0.924 | 0.857 | 0.641 | 0.644 | 0.613 | 0.483 | 0.059 |
Verkoop- en marketingkosten
| 0.151 | 0.151 | 0.149 | 0.086 | 0.207 | 0.159 | 0.162 | 0.012 | 0.177 | 0.165 | 0.189 | 0.156 | 0.175 | 0.176 | 0.177 | 0.062 | 0.081 | 0.163 | 0.162 | 0.263 | 0.182 | 0.183 | 0.178 | 0.215 | 0.222 | 0.231 | 0.145 | 0.173 | 0.158 | 0.155 | 0.146 | 0.1 | 0.148 | 0 | 0 | 0.532 | 0 | 0 | 0 | 0.468 | 0 | 2.8 | 2.4 | 0.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.176 | 0.076 | 0.05 |
Verkoop-, algemene en administratieve kosten
| 8.727 | 8.275 | 10.684 | 8.114 | 7.718 | 8.47 | 8.592 | 7.927 | 8.514 | 8.148 | 6.723 | 6.701 | 6.676 | 6.201 | 5.535 | 6.235 | 5.85 | 5.264 | 5.981 | 5.387 | 6.123 | 6.222 | 5.991 | 5.382 | 5.667 | 5.456 | 4.992 | 4.835 | 5.055 | 4.916 | 4.795 | 5.882 | 5.137 | 3.4 | 4.148 | 17.891 | 3 | 0.521 | 0.397 | 14.641 | 2.7 | 2.991 | 2.581 | 10.861 | 0 | 0 | 0 | 0 | 0.925 | 0.863 | 0.805 | 0.924 | 0.857 | 0.641 | 0.644 | 0.437 | 0.559 | 0.109 |
Overige kosten
| 12.019 | -2.961 | -2.661 | -2.721 | -2.815 | -20.77 | -3.086 | 22.856 | -3.458 | -7.619 | -16.072 | 18.412 | -2.469 | -2.248 | 0 | 17.095 | 0 | 0 | 0 | 18.336 | 0 | 0 | 0 | 16.114 | 0 | 0 | 0 | -9.649 | -10.407 | -10.238 | -10.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.148 | -1.471 | -1.324 | -2.229 | -1.23 | -1.034 | -1.051 | -1.586 | -1.68 | -0.672 |
Bedrijfskosten
| 20.746 | 2.961 | 2.661 | 2.721 | 11.535 | -12.3 | 0.521 | 1.634 | 0.779 | 0.529 | -9.349 | 1.876 | 0.483 | 0.479 | 0.491 | 1.568 | 0.368 | 0.439 | 0.435 | 1.786 | 0.443 | 0.43 | 0.381 | 1.735 | 515.756 | 397.376 | 297.449 | -4.814 | -5.352 | -5.322 | -5.572 | 6.427 | 5.702 | 5.613 | 5.604 | 5.31 | 4.881 | 5.024 | 4.582 | 4.128 | 4.3 | 4.424 | 3.743 | 3.579 | 3.111 | 2.258 | 3.186 | 2.492 | -0.223 | -0.608 | -0.519 | -1.305 | -0.373 | -0.393 | -0.407 | -1.149 | -1.121 | -0.563 |
Bedrijfsresultaat
| 7.578 | 8.489 | 8.177 | 32.742 | 7.02 | 8.557 | 20.948 | 17.805 | 15.055 | 13.008 | 12.157 | 13.622 | 13.309 | 10.855 | 8.45 | 7.105 | 6.986 | 6.014 | 8.158 | 9.643 | 9.72 | 9.354 | 9.949 | 8.827 | 7.632 | 7.72 | 6.43 | 7.165 | 6.111 | 5.481 | 4.878 | 3.982 | 3.741 | 3.011 | 2.194 | 2.947 | 2.59 | 2.694 | 2.209 | 1.921 | 2.148 | 2.027 | 1.75 | 0.897 | 0.965 | 0.933 | 0.836 | 0.8 | 1.706 | 0.915 | 1.088 | 0.153 | 1.156 | 0.775 | 0.758 | -0.525 | -0.798 | -0.486 |
Bedrijfsresultaat ratio
| 0.365 | 0.22 | 0.224 | 0.923 | 0.353 | 0.41 | 0.944 | 0.76 | 0.598 | 0.532 | 0.565 | 0.559 | 0.661 | 0.646 | 0.537 | 0.456 | 0.484 | 0.473 | 0.608 | 0.71 | 0.697 | 0.677 | 0.692 | 0.68 | 0.598 | 0.605 | 0.546 | 0.598 | 0.533 | 0.507 | 0.467 | 0.395 | 0.409 | 0.349 | 0.281 | 0.371 | 0.347 | 0.349 | 0.325 | 0.33 | 0.333 | 0.314 | 0.319 | 0.211 | 0.237 | 0.292 | 0.208 | 0.243 | 0.884 | 0.601 | 0.677 | 0.105 | 0.756 | 0.664 | 0.651 | -0.841 | -2.471 | -6.312 |
Totaal overige inkomsten en kosten netto
| 0 | -0.917 | -0.914 | 43.822 | -0.862 | -1.014 | -1.22 | 37.189 | -1.113 | -1.044 | -1.022 | 0 | -0.988 | -0.763 | -0.639 | -0.515 | -0.472 | -0.362 | -0.436 | -0.488 | -0.381 | 0.717 | -0.493 | -0.281 | -0.475 | -0.49 | -0.425 | -0.241 | -0.385 | -0.353 | -0.315 | -0.321 | -0.299 | 0 | 0 | -0.307 | 0 | 0 | 0 | -0.228 | 0 | 0 | 0 | -0.222 | 0 | 0 | 0 | 0 | 0 | -2.789 | -2.697 | 0 | -1.967 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 7.578 | 7.572 | 7.263 | 7.297 | 7.02 | 8.557 | 10.617 | 11.117 | 12.165 | 11.939 | 11.503 | 12.896 | 11.496 | 9.129 | 7.135 | 5.381 | 5.054 | 3.388 | 4.462 | 5.515 | 5.237 | 5.065 | 6.258 | 5.188 | 4.625 | 5.259 | 4.385 | 5.086 | 4.441 | 4.081 | 3.521 | 3.661 | 3.442 | 3.011 | 2.194 | 2.64 | 2.59 | 2.694 | 2.209 | 1.694 | 2.148 | 2.027 | 1.75 | 0.675 | 0.965 | 0.933 | 0.836 | 0.8 | 0 | -0.658 | -0.571 | 0 | -0.065 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.365 | 0.196 | 0.199 | 0.206 | 0.353 | 0.41 | 0.479 | 0.475 | 0.483 | 0.489 | 0.535 | 0.529 | 0.571 | 0.543 | 0.454 | 0.346 | 0.35 | 0.267 | 0.333 | 0.406 | 0.375 | 0.366 | 0.435 | 0.4 | 0.362 | 0.412 | 0.373 | 0.425 | 0.387 | 0.378 | 0.337 | 0.363 | 0.376 | 0.349 | 0.281 | 0.332 | 0.347 | 0.349 | 0.325 | 0.291 | 0.333 | 0.314 | 0.319 | 0.159 | 0.237 | 0.292 | 0.208 | 0.243 | 0 | -0.432 | -0.355 | 0 | -0.043 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 2.142 | 2.136 | 2.037 | 2.125 | 1.899 | 2.466 | 3.083 | 3.089 | 3.515 | 3.459 | 3.351 | 3.747 | 3.246 | 2.75 | 2.058 | 1.513 | 1.459 | 0.972 | 1.163 | 1.334 | 1.237 | 1.229 | 1.518 | 1.423 | 1.144 | 1.468 | 1.169 | 3.186 | 1.713 | 1.618 | 1.375 | 1.407 | 1.391 | 1.21 | 0.875 | 1.085 | 1.067 | 1.109 | 0.909 | 0.71 | 0.873 | 0.825 | 0.727 | 1.148 | 0.015 | 0.03 | 2.737 | 0.016 | -0.006 | 0.001 | 0.001 | 1.334 | 0.001 | 0.294 | 0.116 | 1.073 | 0.965 | 0.488 |
Nettowinst
| 5.436 | 5.436 | 5.226 | 5.172 | 5.121 | 6.091 | 7.534 | 8.028 | 8.65 | 8.48 | 8.152 | 9.149 | 8.25 | 6.379 | 5.077 | 3.868 | 3.595 | 2.416 | 3.299 | 4.181 | 4 | 3.836 | 4.74 | 3.765 | 3.481 | 3.791 | 3.216 | 1.9 | 2.728 | 2.463 | 2.146 | 2.143 | 1.948 | 1.801 | 1.319 | 1.143 | 1.523 | 1.585 | 1.3 | 0.984 | 1.275 | 1.202 | 1.023 | -0.472 | 0.95 | 0.903 | 3.573 | 0.784 | 0.006 | -0.659 | -0.572 | -1.334 | -0.066 | -0.294 | -0.116 | -1.073 | -0.965 | -0.488 |
Nettowinstmarge
| 0.262 | 0.141 | 0.143 | 0.146 | 0.257 | 0.292 | 0.34 | 0.343 | 0.344 | 0.347 | 0.379 | 0.375 | 0.41 | 0.38 | 0.323 | 0.248 | 0.249 | 0.19 | 0.246 | 0.308 | 0.287 | 0.277 | 0.33 | 0.29 | 0.273 | 0.297 | 0.273 | 0.159 | 0.238 | 0.228 | 0.205 | 0.212 | 0.213 | 0.209 | 0.169 | 0.144 | 0.204 | 0.205 | 0.191 | 0.169 | 0.198 | 0.186 | 0.186 | -0.111 | 0.233 | 0.283 | 0.888 | 0.238 | 0.003 | -0.433 | -0.356 | -0.915 | -0.043 | -0.252 | -0.1 | -1.72 | -2.988 | -6.338 |
WPA (Winst Per Aandeel)
| 0.36 | 0.36 | 0.35 | 0.34 | 0.33 | 0.39 | 0.48 | 0.52 | 0.57 | 0.56 | 0.54 | 0.6 | 0.54 | 0.42 | 0.33 | 0.25 | 0.23 | 0.16 | 0.21 | 0.26 | 0.25 | 0.24 | 0.29 | 0.23 | 0.22 | 0.24 | 0.23 | 0.14 | 0.2 | 0.18 | 0.16 | 0.16 | 0.15 | 0.14 | 0.1 | 0.085 | 0.12 | 0.12 | 0.1 | 0.077 | 0.1 | 0.14 | 0.13 | -0.065 | 0.12 | 0.12 | 0.33 | 0.07 | 0.002 | -0.3 | -0.26 | -0.61 | -0.03 | -0.13 | -0.053 | -0.49 | -0.44 | -0.22 |
Verwaterde WPA
| 0.36 | 0.36 | 0.35 | 0.34 | 0.33 | 0.39 | 0.48 | 0.51 | 0.57 | 0.56 | 0.53 | 0.59 | 0.54 | 0.42 | 0.33 | 0.25 | 0.23 | 0.16 | 0.21 | 0.26 | 0.24 | 0.23 | 0.29 | 0.23 | 0.21 | 0.23 | 0.22 | 0.14 | 0.19 | 0.18 | 0.15 | 0.16 | 0.15 | 0.14 | 0.1 | 0.087 | 0.12 | 0.12 | 0.099 | 0.075 | 0.1 | 0.14 | 0.13 | -0.065 | 0.12 | 0.12 | 0.33 | 0.07 | 0.002 | -0.3 | -0.26 | -0.61 | -0.03 | -0.13 | -0.053 | -0.49 | -0.44 | -0.22 |
EBITDA
| 0 | 0 | 0 | 0 | 7.322 | 8.896 | 0 | 11.464 | 12.514 | 12.22 | 11.893 | 13.221 | 11.828 | 9.458 | 7.463 | 5.701 | 5.38 | 3.714 | 4.791 | 5.827 | 5.534 | 5.335 | 6.526 | 5.467 | 4.899 | 5.508 | 4.625 | 5.327 | 4.688 | 4.337 | 3.785 | -0.432 | -0.403 | 0 | 0 | -0.719 | 0 | 0 | 0 | -0.228 | 0 | 0 | -0 | -0.222 | 0 | 0 | 5.474 | 0 | 1.706 | 0.915 | 1.088 | 0.153 | 1.156 | 0.775 | 0.758 | -0.525 | -0.798 | -0.486 |
EBITDA ratio
| 0 | -0.024 | -0.025 | 0.01 | 0.353 | 0.41 | 0.961 | 0.775 | 0.612 | 0.544 | 0.583 | 0.559 | 0.678 | 0.665 | 0.558 | 0.477 | 0.506 | 0.499 | 0.633 | 0.732 | 0.718 | 0.696 | 0.71 | 0.702 | 0.619 | 0.624 | 0.567 | 0.618 | 0.555 | 0.531 | 0.492 | -0.043 | -0.044 | 0 | 0 | -0.09 | 0 | 0 | 0 | -0.039 | 0 | 0 | -0 | -0.052 | 0 | 0 | 1.361 | 0 | 0.884 | 0.601 | 0.677 | 0.105 | 0.756 | 0.664 | 0.651 | -0.841 | -2.471 | -6.312 |