Old Point Financial Corporation
NASDAQ:OPOF
19.6318 (USD) • At close November 1, 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 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | |
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Omzet
| 21.992 | 21.589 | 20.605 | 21.41 | 14.908 | 15.376 | 15.979 | 14.035 | 14.824 | 13.721 | 13.138 | 13.263 | 13.482 | 12.644 | 14.29 | 13.064 | 12.125 | 11.613 | 11.696 | 11.728 | 12.289 | 12.104 | 11.775 | 11.934 | 11.888 | 12.17 | 11.1 | 11.109 | 11.092 | 10.929 | 10.3 | 9.962 | 10.13 | 10.139 | 9.92 | 9.931 | 9.917 | 9.991 | 9.888 | 10.298 | 9.771 | 9.727 | 9.597 | 9.776 | 9.209 | 9.584 | 9.487 | 10.242 | 10.65 | 10.694 | 10.179 | 10.421 | 10.574 | 10.414 | 10.325 | 10.835 | 11.313 | 10.654 | 10.75 | 10.684 | 10.053 | 9.792 | 9.445 | 9.992 | 10.532 | 9.98 | 9.713 | 9.697 | 9.563 | 9.611 | 9.287 | 9.216 | 8.93 | 9.131 | 8.738 | 8.743 | 8.703 | 8.53 | 8.554 | 8.497 | 8.621 | 8.558 | 8.136 | 7.84 | 7.77 | 7.806 | 7.576 | 7.649 | 7.424 | 7.305 | 6.921 | 6.866 | 6.638 | 6.22 | 5.77 | 6.022 | 5.558 | 5.571 | 5.471 | 5.43 | 5.22 | 5.23 | 5.14 | 5.19 | 4.91 | 5.07 | 4.85 | 5.14 | 4.68 | 4.59 | 4.44 | 4.57 | 4.34 | 4.35 | 4.17 | 4.06 | 3.92 | 3.91 | 3.97 |
Kosten van de omzet
| 0 | 0.966 | 5.923 | 1.086 | 1.053 | 1.051 | 0.943 | 0 | 1.017 | 0.891 | 0.826 | 0.28 | 0.887 | 0.919 | 0.932 | 0 | 6.66 | 5.464 | 0.894 | 0 | 0.588 | 0.482 | 0.637 | 0 | 0.68 | 0.581 | 0.508 | 0 | 0.564 | 0.66 | 0.577 | 0 | 0.599 | 0.589 | 0.597 | 0 | 0.361 | 0.308 | 0 | 0 | 0.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450.606 | 415.108 | 432.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.67 | 3.54 | 3.38 | 3.28 | 3.31 | 3.33 | 3.13 | 2.93 | 2.81 | 2.76 | 2.62 | 2.49 | 2.51 | 2.54 | 2.52 | 2.53 | 2.58 | 2.51 | 2.31 | 2.13 |
Brutowinst
| 21.992 | 20.623 | 14.682 | 20.324 | 13.855 | 14.325 | 15.036 | 14.035 | 13.807 | 12.83 | 12.312 | 12.983 | 12.595 | 11.725 | 13.358 | 13.064 | 5.465 | 6.149 | 10.802 | 11.728 | 11.701 | 11.622 | 11.138 | 11.934 | 11.208 | 11.589 | 10.592 | 11.109 | 10.528 | 10.269 | 9.723 | 9.962 | 9.531 | 9.55 | 9.323 | 9.931 | 9.556 | 9.683 | 9.888 | 10.298 | 9.553 | 9.727 | 9.597 | 9.776 | 9.209 | 9.584 | 9.487 | 10.242 | 10.65 | 10.694 | 10.179 | 10.421 | -440.032 | -404.694 | -422.522 | 10.835 | 11.313 | 10.654 | 10.75 | 10.684 | 10.053 | 9.792 | 9.445 | 9.992 | 10.532 | 9.98 | 9.713 | 9.697 | 9.563 | 9.611 | 9.287 | 9.216 | 8.93 | 9.131 | 8.738 | 8.743 | 8.703 | 8.53 | 8.554 | 8.497 | 8.621 | 8.558 | 8.136 | 7.84 | 7.77 | 7.806 | 7.576 | 7.649 | 7.424 | 7.305 | 6.921 | 6.866 | 6.638 | 6.22 | 5.77 | 6.022 | 5.558 | 5.571 | 5.471 | 1.76 | 1.68 | 1.85 | 1.86 | 1.88 | 1.58 | 1.94 | 1.92 | 2.33 | 1.92 | 1.97 | 1.95 | 2.06 | 1.8 | 1.83 | 1.64 | 1.48 | 1.41 | 1.6 | 1.84 |
Brutowinstmarge
| 1 | 0.955 | 0.713 | 0.949 | 0.929 | 0.932 | 0.941 | 1 | 0.931 | 0.935 | 0.937 | 0.979 | 0.934 | 0.927 | 0.935 | 1 | 0.451 | 0.529 | 0.924 | 1 | 0.952 | 0.96 | 0.946 | 1 | 0.943 | 0.952 | 0.954 | 1 | 0.949 | 0.94 | 0.944 | 1 | 0.941 | 0.942 | 0.94 | 1 | 0.964 | 0.969 | 1 | 1 | 0.978 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -41.615 | -38.861 | -40.922 | 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 | 0.324 | 0.322 | 0.354 | 0.362 | 0.362 | 0.322 | 0.383 | 0.396 | 0.453 | 0.41 | 0.429 | 0.439 | 0.451 | 0.415 | 0.421 | 0.393 | 0.365 | 0.36 | 0.409 | 0.463 |
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
| 0 | 7.362 | 2.111 | 7.415 | 8.087 | 8.332 | 7.597 | 7.423 | 7.051 | 6.886 | 6.686 | 6.581 | 6.712 | 6.419 | 6.368 | 7.539 | 6.86 | 5.557 | 6.214 | 6.601 | 6.172 | 6.288 | 6.012 | 5.879 | 5.963 | 6.329 | 5.86 | 8.862 | 5.428 | 5.766 | 5.429 | 5.052 | 5.276 | 5.225 | 5.467 | 5.614 | 5.994 | 5.562 | 5.501 | 5.58 | 5.56 | 5.615 | 5.445 | 5.405 | 5.1 | 5.376 | 5.479 | 3.703 | 6.373 | 6.346 | 6.043 | 5.191 | 6.099 | 6.187 | 5.906 | 6.846 | 5.504 | 5.711 | 5.436 | 6.759 | 5.274 | 5.802 | 4.745 | 4.547 | 4.205 | 4.431 | 4.037 | 3.506 | 4.157 | 4.216 | 3.902 | 3.363 | 4.001 | 3.985 | 3.712 | 3.713 | 3.69 | 3.564 | 3.411 | 3.387 | 3.346 | 3.259 | 3.209 | 3.147 | 3.058 | 2.982 | 2.922 | 2.973 | 2.799 | 2.692 | 2.614 | 2.67 | 2.552 | 2.49 | 2.403 | 2.39 | 2.354 | 2.287 | 2.306 | 4.09 | 3.64 | 3.71 | 3.53 | 3.7 | 3.41 | 3.48 | 3.25 | 3.46 | 3.29 | 3.38 | 3.18 | 3.34 | 3.19 | 3.2 | 2.94 | 3.88 | 2.89 | 2.97 | 2.97 |
Verkoop- en marketingkosten
| 0 | 0.176 | 0.055 | 0.175 | 0.159 | 0.101 | 0.113 | 0.175 | 0.136 | 0.069 | 0.093 | -0.078 | 0.078 | 0.069 | 0.078 | 0.114 | 0.082 | 0.071 | 0.114 | 0.102 | 0.137 | 0.151 | 0.162 | 0.151 | 0.143 | 0.135 | 0.182 | 0.124 | 0.153 | 0.154 | 0.144 | 0.162 | 0.146 | 0.154 | 0.15 | -0.137 | 0.083 | 0.083 | 0.086 | -0.128 | 0.085 | 0.127 | 0.124 | -0.089 | 0.053 | 0.124 | 0.123 | -0.268 | 0.328 | 0.35 | 0.349 | 0.275 | 0.355 | 0.36 | 0.366 | 0.965 | 0.392 | 0.392 | 0.398 | 0.294 | 0.389 | 0.364 | 0.37 | 0.178 | 0.185 | 0.225 | 0.184 | 0.16 | 0.188 | 0.203 | 0.173 | 0.276 | 0.168 | 0.189 | 0.142 | 0.279 | 0.218 | 0.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.67 | 3.54 | 3.38 | 3.28 | 3.31 | 3.33 | 3.13 | 2.93 | 2.81 | 2.76 | 2.62 | 2.49 | 2.51 | 2.54 | 2.52 | 2.53 | 2.58 | 2.51 | 2.31 | 2.13 |
Verkoop-, algemene en administratieve kosten
| 0 | 7.362 | 11.17 | 7.415 | 8.087 | 8.332 | 7.597 | 7.423 | 7.051 | 6.886 | 6.686 | 6.581 | 6.712 | 6.419 | 6.368 | 7.539 | 6.86 | 5.557 | 6.214 | 6.601 | 6.172 | 6.288 | 6.012 | 5.879 | 5.963 | 6.329 | 5.86 | 8.862 | 5.428 | 5.766 | 5.429 | 5.052 | 5.276 | 5.225 | 5.467 | 5.362 | 6.077 | 5.645 | 5.587 | 5.244 | 5.645 | 5.742 | 5.569 | 5.105 | 5.153 | 5.5 | 5.602 | 2.677 | 6.701 | 6.696 | 6.392 | 5.466 | 6.454 | 6.547 | 6.272 | 7.812 | 5.896 | 6.103 | 5.834 | 7.053 | 5.663 | 6.166 | 5.115 | 4.725 | 4.39 | 4.657 | 4.221 | 3.666 | 4.345 | 4.42 | 4.076 | 3.64 | 4.168 | 4.175 | 3.853 | 3.992 | 3.908 | 3.751 | 3.411 | 3.387 | 3.346 | 3.259 | 3.209 | 3.147 | 3.058 | 2.982 | 2.922 | 2.973 | 2.799 | 2.692 | 2.614 | 2.67 | 2.552 | 2.49 | 2.403 | 2.39 | 2.354 | 2.287 | 2.306 | 7.76 | 7.18 | 7.09 | 6.81 | 7.01 | 6.74 | 6.61 | 6.18 | 6.27 | 6.05 | 6 | 5.67 | 5.85 | 5.73 | 5.72 | 5.47 | 6.46 | 5.4 | 5.28 | 5.1 |
Overige kosten
| -3.502 | -3.48 | -3.438 | -3.568 | -21.473 | -21.64 | -3.397 | 22.135 | -3.267 | -7.215 | -16.653 | -4.227 | -2.999 | -3.014 | 0 | 0 | 12.233 | 10.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.316 | 0 | 0 | 0 | 17.711 | 0 | 0 | 0 | 16.943 | 0 | -13.354 | 0 | 13.267 | 0 | 0 | 0 | 12.84 | 0 | 0 | 0 | 12.196 | 0 | 0 | 0 | 11.07 | 0 | 0 | 78.671 | 0 | -6.74 | -6.442 | -6.294 | -6.153 | -5.924 | -5.716 | -5.268 | -5.418 | -4.935 | -4.598 | -4.161 | -4.003 | -3.233 | -2.682 | -2.091 | -2.193 | -1.894 | -2.26 | -2.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 3.502 | 3.48 | 3.438 | 3.568 | -13.386 | -13.308 | 14.116 | -0.891 | 11.19 | 0.891 | -9.967 | 3.629 | 9.825 | 8.858 | 9.989 | -21.734 | 12.233 | 10.879 | 9.057 | -20.615 | 9.571 | 9.561 | 9.194 | -20.501 | 9.075 | 8.973 | 8.286 | -18.853 | 7.969 | 7.372 | 7.092 | -18.144 | 6.784 | 6.794 | 6.721 | -18.964 | 0.083 | 0.083 | 0.086 | -18.848 | 0.085 | 0.127 | 0.124 | -18.1 | 52.863 | 124.32 | 123.05 | -19.787 | 138.733 | 146.594 | 145.018 | 0.448 | 131.34 | 142.375 | 144.159 | 0.654 | 177.369 | 174.296 | 175.985 | 0.619 | 161.428 | -7.188 | 171.494 | 0.773 | 184.891 | 225.381 | 184.359 | 0.724 | 187.964 | 203.081 | 173.301 | 0.775 | 167.62 | 189.364 | 141.843 | 0.748 | 217.633 | 187.501 | 82.082 | -9.814 | -3.393 | -3.184 | -3.085 | -3.007 | -2.866 | -2.734 | -2.346 | -2.446 | -2.136 | -1.906 | -1.547 | -1.333 | -0.681 | -0.193 | 0.313 | 0.196 | 0.46 | 0.026 | -0.258 | 7.76 | 7.18 | 7.09 | 6.81 | 7.01 | 6.74 | 6.61 | 6.18 | 6.27 | 6.05 | 6 | 5.67 | 5.85 | 5.73 | 5.72 | 5.47 | 6.46 | 5.4 | 5.28 | 5.1 |
Bedrijfsresultaat
| 3.106 | 3.002 | 1.979 | 17.842 | 1.522 | 2.068 | 5.395 | 3.692 | 3.766 | 3.007 | 3.171 | 2.795 | 0.103 | 0.082 | 0.057 | 0.219 | 13.394 | 13.806 | 0.035 | 0.235 | 0.049 | 0.09 | 0.045 | 0.151 | 0.059 | 0.04 | 0.005 | 0.151 | 0.035 | 0.029 | 0.056 | 0.597 | 0.053 | 0.052 | 0.047 | 0.453 | 0.093 | 0.046 | 2.219 | 0.18 | 0.045 | 0.047 | 0.065 | 0.214 | 56.525 | 56.874 | 142.586 | 0.506 | 111.195 | 140.132 | 75.83 | 0.325 | 75.802 | 61.694 | 83.128 | 0.449 | 130.072 | 102.272 | 82.548 | 0.401 | 69.531 | 2.604 | 74.66 | 0.236 | 62.543 | 53.829 | 59.935 | 0.486 | 112.717 | 170.528 | 152.053 | 0.539 | 114.892 | 119.456 | 106.156 | 0.522 | 143.028 | 139.845 | 90.636 | 0.346 | 5.227 | 5.374 | 5.05 | 4.833 | 4.904 | 5.072 | 5.229 | 5.203 | 5.288 | 5.399 | 5.374 | 5.533 | 5.956 | 6.028 | 6.083 | 6.218 | 6.018 | 5.597 | 5.214 | 1.34 | 1.58 | 1.52 | 1.6 | 1.48 | 1.5 | 1.59 | 1.6 | 1.68 | 1.38 | 1.21 | 1.26 | 1.22 | 1.15 | 1.16 | 1.23 | 0.18 | 1.03 | 0.94 | 0.99 |
Bedrijfsresultaat ratio
| 0.141 | 0.139 | 0.096 | 0.833 | 0.102 | 0.134 | 0.338 | 0.263 | 0.254 | 0.219 | 0.241 | 0.211 | 0.008 | 0.006 | 0.004 | 0.017 | 1.105 | 1.189 | 0.003 | 0.02 | 0.004 | 0.007 | 0.004 | 0.013 | 0.005 | 0.003 | 0 | 0.014 | 0.003 | 0.003 | 0.005 | 0.06 | 0.005 | 0.005 | 0.005 | 0.046 | 0.009 | 0.005 | 0.224 | 0.017 | 0.005 | 0.005 | 0.007 | 0.022 | 6.138 | 5.934 | 15.03 | 0.049 | 10.441 | 13.104 | 7.45 | 0.031 | 7.169 | 5.924 | 8.051 | 0.041 | 11.498 | 9.599 | 7.679 | 0.038 | 6.917 | 0.266 | 7.905 | 0.024 | 5.938 | 5.394 | 6.17 | 0.05 | 11.787 | 17.743 | 16.372 | 0.058 | 12.866 | 13.082 | 12.149 | 0.06 | 16.434 | 16.394 | 10.596 | 0.041 | 0.606 | 0.628 | 0.621 | 0.616 | 0.631 | 0.65 | 0.69 | 0.68 | 0.712 | 0.739 | 0.776 | 0.806 | 0.897 | 0.969 | 1.054 | 1.033 | 1.083 | 1.005 | 0.953 | 0.247 | 0.303 | 0.291 | 0.311 | 0.285 | 0.305 | 0.314 | 0.33 | 0.327 | 0.295 | 0.264 | 0.284 | 0.267 | 0.265 | 0.267 | 0.295 | 0.044 | 0.263 | 0.24 | 0.249 |
Totaal overige inkomsten en kosten netto
| 0 | 3.002 | 1.979 | 1.784 | 1.359 | 1.903 | -1.705 | -0.578 | -0.797 | -0.846 | -0.833 | -0.944 | 2.091 | 2.027 | 3.525 | 0.237 | -12.233 | -10.879 | 1.331 | 2.045 | 2.544 | 1.719 | 2.213 | 1.332 | 1.653 | 1.017 | 0.941 | -3.131 | 0.666 | 1.18 | 0.888 | 0.345 | 1.488 | 0.352 | 1.023 | -0.379 | 0.723 | 1.426 | -0.893 | 1.285 | 0.558 | 1.113 | 1.019 | -0.239 | 1,183.436 | 1,177.515 | 919.278 | 1.351 | 1,036.339 | 607.278 | 1,353.883 | 0.821 | 1,359.324 | 1,351.805 | 275.321 | 0.143 | 1,280.49 | 1,276.198 | -1,767.682 | -0.056 | 1,537.271 | -3.703 | 966.12 | 0.931 | 2,737.06 | 2,669.08 | 2,691.938 | 2.371 | 2,665.565 | 2,666.835 | 2,509.967 | 1.97 | 2,226.636 | 2,366.172 | 2,191.778 | 1.702 | 2,174.379 | 2,384.236 | 2,740.122 | 2.586 | -2.339 | -2.263 | -2.194 | -2.215 | -2.316 | -2.492 | -2.62 | -2.788 | -3.003 | -3.022 | -3.144 | -3.452 | -3.959 | -4.257 | -4.488 | -4.528 | -4.432 | -4.036 | -3.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 3.106 | 3.002 | 1.979 | 1.784 | 1.522 | 2.068 | 3.69 | 3.114 | 2.969 | 2.161 | 2.338 | 1.851 | 2.194 | 2.109 | 3.582 | 0.456 | 1.161 | 2.927 | 1.366 | 2.28 | 2.593 | 1.809 | 2.258 | 1.482 | 1.712 | 1.054 | 0.946 | -2.98 | 0.701 | 1.209 | 0.944 | 0.942 | 1.541 | 0.404 | 1.07 | 0.074 | 0.816 | 1.472 | 1.326 | 1.465 | 0.603 | 1.16 | 1.084 | -0.025 | 1.24 | 1.235 | 1.062 | 1.857 | 1.147 | 0.747 | 1.43 | 1.146 | 1.435 | 1.413 | 0.359 | 0.592 | 1.411 | 1.378 | -1.685 | 0.345 | 1.607 | -1.099 | 1.041 | 1.167 | 2.8 | 2.723 | 2.752 | 2.857 | 2.778 | 2.837 | 2.662 | 2.509 | 2.342 | 2.486 | 2.298 | 2.224 | 2.317 | 2.524 | 2.831 | 2.932 | 2.889 | 3.111 | 2.857 | 2.618 | 2.588 | 2.58 | 2.609 | 2.415 | 2.285 | 2.377 | 2.23 | 2.081 | 1.998 | 1.77 | 1.595 | 1.69 | 1.586 | 1.561 | 1.502 | 1.34 | 1.58 | 1.52 | 1.6 | 1.48 | 1.5 | 1.59 | 1.6 | 1.68 | 1.38 | 1.21 | 1.26 | 1.22 | 1.15 | 1.16 | 1.23 | 0.18 | 1.03 | 0.94 | 0.99 |
Inkomen voor belasting ratio
| 0.141 | 0.139 | 0.096 | 0.083 | 0.102 | 0.134 | 0.231 | 0.222 | 0.2 | 0.157 | 0.178 | 0.14 | 0.163 | 0.167 | 0.251 | 0.035 | 0.096 | 0.252 | 0.117 | 0.194 | 0.211 | 0.149 | 0.192 | 0.124 | 0.144 | 0.087 | 0.085 | -0.268 | 0.063 | 0.111 | 0.092 | 0.095 | 0.152 | 0.04 | 0.108 | 0.007 | 0.082 | 0.147 | 0.134 | 0.142 | 0.062 | 0.119 | 0.113 | -0.003 | 0.135 | 0.129 | 0.112 | 0.181 | 0.108 | 0.07 | 0.14 | 0.11 | 0.136 | 0.136 | 0.035 | 0.055 | 0.125 | 0.129 | -0.157 | 0.032 | 0.16 | -0.112 | 0.11 | 0.117 | 0.266 | 0.273 | 0.283 | 0.295 | 0.291 | 0.295 | 0.287 | 0.272 | 0.262 | 0.272 | 0.263 | 0.254 | 0.266 | 0.296 | 0.331 | 0.345 | 0.335 | 0.364 | 0.351 | 0.334 | 0.333 | 0.331 | 0.344 | 0.316 | 0.308 | 0.325 | 0.322 | 0.303 | 0.301 | 0.285 | 0.276 | 0.281 | 0.285 | 0.28 | 0.275 | 0.247 | 0.303 | 0.291 | 0.311 | 0.285 | 0.305 | 0.314 | 0.33 | 0.327 | 0.295 | 0.264 | 0.284 | 0.267 | 0.265 | 0.267 | 0.295 | 0.044 | 0.263 | 0.24 | 0.249 |
Belastingkosten
| 0.724 | 0.473 | 0.262 | 0.301 | 0.16 | 0.266 | 0.607 | 0.471 | 0.427 | 0.269 | 0.307 | 0.173 | 0.286 | 0.267 | 0.57 | -0.089 | 0.061 | 0.433 | 0.116 | 0.305 | 0.361 | 0.183 | 0.231 | 0.094 | 0.115 | 0.064 | 0.004 | -0.091 | -0.056 | 0.048 | 0.002 | 0.047 | 0.212 | -0.148 | 0.049 | -0.236 | -0.024 | 0.193 | 0.121 | 0.119 | -0.089 | 0.059 | 0.107 | -0.235 | 0.203 | 0.22 | 0.161 | 0.461 | 0.073 | 0.109 | 0.351 | 0.279 | 0.392 | 0.378 | 0.014 | 0.142 | 0.376 | 0.37 | -0.739 | -0.032 | 0.449 | -0.477 | 0.271 | 0.26 | 0.821 | 0.788 | 0.782 | 0.813 | 0.798 | 0.81 | 0.745 | 0.692 | 0.631 | 0.68 | 0.608 | 0.588 | 0.596 | 0.67 | 0.774 | 0.844 | 0.795 | 0.805 | 0.764 | 0.651 | 0.624 | 0.64 | 0.656 | 0.565 | 0.554 | 0.565 | 0.572 | 0.482 | 0.486 | 0.412 | 0.353 | 0.27 | 0.331 | 0.319 | 0.287 | 0.24 | 0.35 | 0.28 | 0.35 | 0.34 | 0.34 | 0.43 | 0.43 | 0.47 | 0.34 | 0.31 | 0.32 | 0.33 | 0.31 | 0.32 | 0.35 | -0.04 | 0.31 | 0.27 | 0.26 |
Nettowinst
| 2.382 | 2.529 | 1.717 | 1.483 | 1.362 | 1.802 | 3.083 | 2.643 | 2.542 | 1.892 | 2.031 | 1.678 | 1.908 | 1.842 | 3.012 | 0.545 | 1.1 | 2.494 | 1.25 | 1.975 | 2.232 | 1.626 | 2.027 | 1.388 | 1.597 | 0.99 | 0.942 | -2.889 | 0.757 | 1.161 | 0.942 | 0.895 | 1.329 | 0.552 | 1.021 | 0.31 | 0.84 | 1.279 | 1.205 | 1.346 | 0.692 | 1.101 | 0.977 | 0.21 | 1.037 | 1.015 | 0.901 | 1.396 | 1.074 | 0.638 | 1.078 | 0.867 | 1.043 | 1.035 | 0.345 | 0.45 | 1.035 | 1.008 | -0.946 | 0.376 | 1.158 | -0.622 | 0.77 | 0.907 | 1.978 | 1.935 | 1.97 | 2.045 | 1.98 | 2.027 | 1.917 | 1.817 | 1.711 | 1.806 | 1.69 | 1.636 | 1.721 | 1.854 | 2.057 | 2.088 | 2.093 | 2.306 | 2.092 | 1.967 | 1.964 | 1.94 | 1.953 | 1.85 | 1.731 | 1.812 | 1.658 | 1.599 | 1.511 | 1.358 | 1.242 | 1.42 | 1.255 | 1.242 | 1.215 | 1.11 | 1.23 | 1.24 | 1.25 | 1.14 | 1.16 | 1.17 | 1.17 | 1.21 | 1.05 | 0.9 | 0.94 | 0.9 | 0.84 | 0.84 | 0.88 | 0.22 | 0.72 | 0.67 | 0.73 |
Nettowinstmarge
| 0.108 | 0.117 | 0.083 | 0.069 | 0.091 | 0.117 | 0.193 | 0.188 | 0.171 | 0.138 | 0.155 | 0.127 | 0.142 | 0.146 | 0.211 | 0.042 | 0.091 | 0.215 | 0.107 | 0.168 | 0.182 | 0.134 | 0.172 | 0.116 | 0.134 | 0.081 | 0.085 | -0.26 | 0.068 | 0.106 | 0.091 | 0.09 | 0.131 | 0.054 | 0.103 | 0.031 | 0.085 | 0.128 | 0.122 | 0.131 | 0.071 | 0.113 | 0.102 | 0.021 | 0.113 | 0.106 | 0.095 | 0.136 | 0.101 | 0.06 | 0.106 | 0.083 | 0.099 | 0.099 | 0.033 | 0.042 | 0.091 | 0.095 | -0.088 | 0.035 | 0.115 | -0.064 | 0.081 | 0.091 | 0.188 | 0.194 | 0.203 | 0.211 | 0.207 | 0.211 | 0.206 | 0.197 | 0.192 | 0.198 | 0.193 | 0.187 | 0.198 | 0.217 | 0.24 | 0.246 | 0.243 | 0.269 | 0.257 | 0.251 | 0.253 | 0.249 | 0.258 | 0.242 | 0.233 | 0.248 | 0.24 | 0.233 | 0.228 | 0.218 | 0.215 | 0.236 | 0.226 | 0.223 | 0.222 | 0.204 | 0.236 | 0.237 | 0.243 | 0.22 | 0.236 | 0.231 | 0.241 | 0.235 | 0.224 | 0.196 | 0.212 | 0.197 | 0.194 | 0.193 | 0.211 | 0.054 | 0.184 | 0.171 | 0.184 |
WPA (Winst Per Aandeel)
| 0.47 | 0.5 | 0.34 | 0.29 | 0.27 | 0.36 | 0.62 | 0.53 | 0.51 | 0.37 | 0.39 | 0.32 | 0.36 | 0.35 | 0.58 | 0.1 | 0.21 | 0.48 | 0.24 | 0.38 | 0.43 | 0.31 | 0.39 | 0.27 | 0.31 | 0.19 | 0.19 | -0.58 | 0.15 | 0.23 | 0.19 | 0.18 | 0.27 | 0.11 | 0.21 | 0.063 | 0.17 | 0.26 | 0.24 | 0.27 | 0.14 | 0.22 | 0.2 | 0.042 | 0.21 | 0.21 | 0.18 | 0.28 | 0.22 | 0.13 | 0.22 | 0.17 | 0.21 | 0.21 | 0.07 | 0.091 | 0.21 | 0.21 | -0.19 | 0.077 | 0.24 | -0.13 | 0.16 | 0.18 | 0.4 | 0.4 | 0.4 | 0.42 | 0.4 | 0.41 | 0.38 | 0.36 | 0.34 | 0.36 | 0.34 | 0.33 | 0.34 | 0.37 | 0.41 | 0.42 | 0.42 | 0.46 | 0.42 | 0.4 | 0.4 | 0.39 | 0.4 | 0.38 | 0.35 | 0.37 | 0.34 | 0.33 | 0.31 | 0.28 | 0.26 | 0.29 | 0.26 | 0.26 | 0.25 | 0.23 | 0.25 | 0.26 | 0.26 | 0.23 | 0.24 | 0.24 | 0.24 | 0.25 | 0.22 | 0.19 | 0.2 | 0.19 | 0.18 | 0.18 | 0.18 | 0.046 | 0.15 | 0.14 | 0.15 |
Verwaterde WPA
| 0.47 | 0.5 | 0.34 | 0.29 | 0.27 | 0.36 | 0.62 | 0.53 | 0.51 | 0.37 | 0.39 | 0.32 | 0.36 | 0.35 | 0.58 | 0.1 | 0.21 | 0.48 | 0.24 | 0.38 | 0.43 | 0.31 | 0.39 | 0.27 | 0.31 | 0.19 | 0.19 | -0.58 | 0.15 | 0.23 | 0.19 | 0.18 | 0.27 | 0.11 | 0.21 | 0.063 | 0.17 | 0.26 | 0.24 | 0.27 | 0.14 | 0.22 | 0.2 | 0.042 | 0.21 | 0.21 | 0.18 | 0.28 | 0.22 | 0.13 | 0.22 | 0.17 | 0.21 | 0.21 | 0.07 | 0.091 | 0.21 | 0.2 | -0.19 | 0.077 | 0.24 | -0.13 | 0.16 | 0.18 | 0.4 | 0.39 | 0.4 | 0.42 | 0.4 | 0.4 | 0.38 | 0.36 | 0.34 | 0.36 | 0.34 | 0.33 | 0.34 | 0.36 | 0.4 | 0.42 | 0.41 | 0.46 | 0.41 | 0.4 | 0.38 | 0.38 | 0.38 | 0.38 | 0.35 | 0.36 | 0.34 | 0.33 | 0.31 | 0.28 | 0.26 | 0.29 | 0.25 | 0.26 | 0.25 | 0.23 | 0.25 | 0.26 | 0.26 | 0.23 | 0.24 | 0.24 | 0.24 | 0.25 | 0.22 | 0.19 | 0.2 | 0.19 | 0.18 | 0.18 | 0.18 | 0.046 | 0.15 | 0.14 | 0.15 |
EBITDA
| 3.106 | -3.002 | -1.979 | 0.614 | 1.522 | 2.068 | 6.03 | 4.325 | 4.384 | 3.583 | 3.767 | 3.061 | 3.721 | 3.457 | 5.046 | 2.182 | 3.06 | 4.919 | 3.566 | 4.794 | 4.797 | 3.976 | 4.334 | 3.53 | 3.631 | 2.855 | 2.62 | -1.405 | 2.225 | 2.578 | 2.23 | 2.273 | 2.859 | 1.668 | 2.456 | 1.64 | 2.357 | 3.019 | 2.847 | 2.99 | 2.181 | 2.666 | 2.601 | 1.559 | 2.875 | 2.901 | 2.808 | 3.681 | 3.034 | 2.716 | 3.409 | 3.159 | 3.5 | 3.558 | 2.667 | 3.124 | 4.147 | 4.566 | 1.779 | 4.106 | 5.489 | 3.06 | 5.415 | 5.835 | 7.795 | 8.014 | 8.57 | 9.175 | 9.092 | 8.976 | 8.929 | 8.819 | 8.185 | 7.609 | 6.833 | 6.326 | 5.869 | 5.643 | 5.769 | 5.709 | 5.554 | 5.691 | 5.384 | 5.174 | 5.137 | 5.525 | 5.573 | 5.552 | 5.53 | 5.872 | 5.745 | 5.905 | 6.32 | 6.413 | 6.438 | 6.564 | 6.381 | 5.918 | 5.56 | 5.38 | 5.4 | 5.16 | 5.15 | 5.06 | 5.07 | 4.97 | 4.77 | 4.73 | 4.38 | 4.06 | 3.99 | 3.97 | 3.91 | 3.9 | 3.97 | 2.98 | 3.72 | 3.43 | 3.31 |
EBITDA ratio
| 0.141 | -0.139 | -0.096 | 0.029 | 0.102 | 0.134 | 0.377 | 0.308 | 0.296 | 0.261 | 0.287 | 0.231 | 0.276 | 0.273 | 0.353 | 0.167 | 0.252 | 0.424 | 0.305 | 0.409 | 0.39 | 0.328 | 0.368 | 0.296 | 0.305 | 0.235 | 0.236 | -0.126 | 0.201 | 0.236 | 0.217 | 0.228 | 0.282 | 0.165 | 0.248 | 0.165 | 0.238 | 0.302 | 0.288 | 0.29 | 0.223 | 0.274 | 0.271 | 0.16 | 0.312 | 0.303 | 0.296 | 0.359 | 0.285 | 0.254 | 0.335 | 0.303 | 0.331 | 0.342 | 0.258 | 0.288 | 0.367 | 0.429 | 0.165 | 0.384 | 0.546 | 0.313 | 0.573 | 0.584 | 0.74 | 0.803 | 0.882 | 0.946 | 0.951 | 0.934 | 0.961 | 0.957 | 0.917 | 0.833 | 0.782 | 0.724 | 0.674 | 0.662 | 0.674 | 0.672 | 0.644 | 0.665 | 0.662 | 0.66 | 0.661 | 0.708 | 0.736 | 0.726 | 0.745 | 0.804 | 0.83 | 0.86 | 0.952 | 1.031 | 1.116 | 1.09 | 1.148 | 1.062 | 1.016 | 0.991 | 1.034 | 0.987 | 1.002 | 0.975 | 1.033 | 0.98 | 0.984 | 0.92 | 0.936 | 0.885 | 0.899 | 0.869 | 0.901 | 0.897 | 0.952 | 0.734 | 0.949 | 0.877 | 0.834 |