Old Point Financial Corporation (OPOF) - Winst- en verliesrekening

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OPOF
Financiële Gegevens

25.1 (USD) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Omzet Numbers are in millions	59.471	55.718	53.679	48.498	47.896	46.559	43.43	40.327	39.799	39.084	37.916	41.765	41.732	43.547	39.973	40.217	38.158	36.015	34.531	33.811	30.992	29.298	25.494	22.622	21.007	5.561	4.874	4.736	4.67	4.187	4.272	6.352
Kosten van de omzet Numbers are in millions	-3.022	3.729	3.629	3.369	2.653	2.487	2.768	2.355	1.615	2.04	0	0	0	1.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	62.493	51.989	50.05	45.129	45.243	44.072	40.662	37.972	38.184	37.044	37.916	41.765	41.732	41.721	39.973	40.217	38.158	36.015	34.531	33.811	30.992	29.298	25.494	22.622	21.007	5.561	4.874	4.736	4.67	4.187	4.272	6.352
Brutowinstmarge Numbers are in millions	1.051	0.933	0.932	0.931	0.945	0.947	0.936	0.942	0.959	0.948	1	1	1	0.958	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	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 Numbers are in millions	31.431	28.046	26.08	26.17	24.815	24.03	25.485	21.306	22.671	22.2	21.36	22.464	23.426	23.406	22.526	17.041	15.931	15.192	14.378	13.201	12.109	11.077	10.115	9.336	8.677	7.797	7.67	7.406	7.178	7.05	6.807	5.954
Verkoop- en marketingkosten Numbers are in millions	13.111	0.473	0.37	0.381	0.552	0.611	0.575	0.612	0.584	0.822	0.809	0.758	1.356	1.493	1.417	0.773	0.724	0.775	0.748	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	44.542	28.046	26.08	26.17	24.815	24.03	25.485	21.306	22.671	22.2	21.36	22.464	24.782	24.899	23.943	17.814	16.655	15.967	15.126	13.201	12.109	11.077	10.115	9.336	8.677	7.797	7.67	7.406	7.178	7.05	6.807	5.954
Overige kosten Numbers are in millions	0	-13.031	-70.023	-68.758	-63.771	-62.564	-8.332	-7.911	0	0	-59.062	-63.723	0	0	0	0	0	0	0	-46.666	-23.062	-19.112	-12.009	-8.911	-9.785	5.515	3.668	2.705	0.822	0.297	-0.454	-0.193
Bedrijfskosten Numbers are in millions	44.542	43.584	-43.943	-42.588	-38.956	-35.985	30.015	26.874	28.227	28.069	-37.702	-41.259	0.448	0.654	0.619	0.773	0.724	0.775	0.748	-33.465	-10.953	-8.035	-1.894	0.425	-1.108	13.312	11.338	10.111	8	7.347	6.353	5.761
Bedrijfsresultaat Numbers are in millions	14.929	11.764	9.736	5.91	8.94	10.167	0.151	0.597	0.453	0.18	0.214	0.506	0.325	0.449	0.401	0.236	0.486	0.539	0.522	0.346	20.039	21.263	23.6	23.047	19.899	18.873	16.212	14.847	12.67	11.534	10.625	12.113
Bedrijfsresultaat ratio Numbers are in millions	0.251	0.211	0.181	0.122	0.187	0.218	0.003	0.015	0.011	0.005	0.006	0.012	0.008	0.01	0.01	0.006	0.013	0.015	0.015	0.01	0.647	0.726	0.926	1.019	0.947	3.394	3.326	3.135	2.713	2.755	2.487	1.907
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.865	-5.113	9.378	-5.428	8.705	-4.916	-2.742	-4.365	-4.796	-4.115	-4.631	4.676	-2.141	-2.39	-5.7	-2.004	-2.174	0	0	0	-9.643	-11.956	-16.156	-16.707	-13.862	-12.7	-10.681	-10.093	-9.531	-7.625	-7.743	-9.999
Inkomen voor belasting Numbers are in millions	9.064	10.582	9.736	5.91	8.94	5.198	-0.126	3.751	3.688	4.312	3.511	5.182	4.353	1.696	1.893	9.441	11.135	9.634	9.896	11.789	10.396	9.307	7.444	6.34	6.037	6.173	5.531	4.754	3.139	3.909	2.882	2.114
Inkomen voor belasting ratio Numbers are in millions	0.152	0.19	0.181	0.122	0.187	0.112	-0.003	0.093	0.093	0.11	0.093	0.124	0.104	0.039	0.047	0.235	0.292	0.267	0.287	0.349	0.335	0.318	0.292	0.28	0.287	1.11	1.135	1.004	0.672	0.934	0.675	0.333
Belastingkosten Numbers are in millions	1.334	1.474	1.296	0.521	1.08	0.279	-0.097	0.082	0.054	0.196	0.348	0.995	1.063	0.149	0.211	2.651	3.166	2.61	2.628	3.209	2.571	2.256	1.734	1.207	1.215	1.537	1.441	1.309	0.797	1.136	0.667	0.376
Nettowinst Numbers are in millions	7.73	9.108	8.44	5.389	7.86	4.919	-0.029	3.669	3.634	4.116	3.163	4.187	3.29	1.547	1.682	6.79	7.969	7.024	7.268	8.58	7.825	7.051	5.71	5.133	4.822	4.636	4.09	3.445	2.342	2.773	2.215	1.738
Nettowinstmarge Numbers are in millions	0.13	0.163	0.157	0.111	0.164	0.106	-0.001	0.091	0.091	0.105	0.083	0.1	0.079	0.036	0.042	0.169	0.209	0.195	0.21	0.254	0.252	0.241	0.224	0.227	0.23	0.834	0.839	0.727	0.501	0.662	0.518	0.274
WPA (Winst Per Aandeel) Numbers are in millions	1.54	1.8	1.61	1.03	1.51	0.96	-0.006	0.77	0.73	0.83	0.64	0.84	0.66	0.31	0.34	1.39	1.61	1.41	1.45	1.72	1.58	1.44	1.18	1.06	1	0.96	0.85	1.45	0.98	1.17	0.94	0.75
Verwaterde WPA Numbers are in millions	1.54	1.8	1.61	1.03	1.51	0.96	-0.006	0.77	0.73	0.83	0.64	0.84	0.66	0.31	0.34	1.38	1.59	1.39	1.42	1.68	1.54	1.42	1.17	1.06	0.99	0.95	0.85	1.45	0.98	1.17	0.94	0.75
EBITDA Numbers are in millions	0	0.73	0.358	0.219	0.235	0.151	0.151	0.597	0.453	0.18	0.214	0	6.169	3.637	7.192	11.209	12.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA ratio Numbers are in millions	0	0.255	0.227	0.174	0.24	0.271	0.13	0.23	0.248	0.267	0.268	0.307	0.309	0.313	0.452	0.751	0.948	0.873	0.684	0.661	0.691	0.775	0.984	1.08	1.007	3.572	3.519	3.321	2.878	2.966	2.702	2.018

Old Point Financial Corporation

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