
Orrstown Financial Services, Inc.
NASDAQ:ORRF
32.65 (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 | |
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Omzet
| 87.143 | 90.457 | 94.589 | 50.112 | 48.929 | 46.187 | 44.302 | 43.751 | 40.057 | 37.986 | 33.148 | 32.226 | 30.959 | 30.872 | 29.548 | 30.001 | 31.224 | 33.328 | 30.799 | 31.966 | 30.79 | 30.787 | 33.168 | 32.008 | 24.557 | 23.909 | 21.531 | 20.639 | 19.806 | 18.593 | 18.158 | 17.897 | 15.987 | 15.851 | 15.065 | 14.572 | 15.465 | 13.877 | 14.512 | 14.236 | 14.39 | 13.841 | 13.975 | 14.497 | 13.859 | 12.702 | 13.299 | 13.379 | 13.661 | 15.151 | 15.611 | 18.656 | 19.283 | 21.392 | 24.442 | 20.746 | 20.401 | 20.86 | 20.799 | 22.018 | 22.276 | 18.971 | 17.9 | 17.492 | 16.546 | 17.059 | 16.843 | 16.829 | 16.999 | 17.34 | 17.179 | 16.409 | 15.484 | 15.615 | 15.09 | 13.799 | 11.367 | 11.077 | 11.165 | 10.112 | 9.12 | 8.667 | 8.424 | 8.026 | 7.744 | 7.63 | 7.545 | 7.468 | 7.273 | 7.343 | 7.271 | 7.136 | 6.783 | 7.146 | 7.199 | 7.2 | 6.913 | 7.011 | 6.479 | 6.221 | 5.789 | 13.107 | 3.195 | 2.887 | 2.716 |
Kosten van de omzet
| 26.204 | 31.197 | 44.971 | 17.99 | 16.067 | 14.428 | 12.608 | 10.925 | 8.712 | 5.196 | 3.464 | 3.007 | 1.517 | 2.421 | 1.936 | 2.38 | 1.074 | 2.997 | 5.598 | 6.124 | 6.63 | 6.151 | 7.057 | 6.157 | 5.298 | 4.583 | 3.722 | 3.171 | 2.791 | 3.084 | 2.117 | 1.85 | 1.593 | 1.365 | 1.67 | 1.321 | 1.311 | 1.246 | 0.569 | 0.97 | 0.913 | -0.041 | -1.87 | 1.085 | 1.085 | -0.62 | 1.216 | -0.112 | 1.377 | 2.516 | 6.802 | 25.083 | 21.447 | 28.674 | 10.566 | 23.957 | 6.132 | 4.429 | 4.242 | 8.236 | 4.706 | 7.156 | 4.809 | 4.63 | 4.77 | 5.504 | 4.947 | 4.778 | 5.629 | 6.466 | 6.061 | 5.75 | 5.459 | 5.552 | 4.951 | 4.016 | 3.242 | 2.876 | 2.587 | 2.233 | 1.985 | 1.84 | 1.832 | 1.713 | 1.811 | 1.863 | 1.691 | 1.74 | 1.954 | 2.122 | 2.187 | 2.184 | 2.212 | 2.681 | 2.851 | 2.754 | 2.895 | 2.974 | 2.79 | 2.546 | 2.368 | 2.455 | 2.123 | 2.031 | 2.012 |
Brutowinst
| 60.262 | 59.26 | 49.618 | 32.122 | 32.862 | 31.759 | 32.008 | 33.134 | 31.643 | 32.79 | 29.684 | 29.505 | 29.715 | 28.499 | 27.863 | 27.621 | 30.15 | 30.331 | 25.201 | 25.842 | 24.16 | 24.636 | 26.111 | 26.089 | 19.259 | 19.326 | 17.809 | 17.468 | 17.015 | 15.509 | 16.041 | 16.047 | 14.394 | 14.486 | 13.395 | 13.251 | 14.154 | 12.631 | 13.943 | 13.266 | 13.477 | 13.959 | 15.845 | 13.412 | 12.774 | 13.322 | 12.083 | 13.491 | 12.284 | 12.635 | 8.809 | -6.427 | -2.164 | -7.282 | 13.876 | -3.211 | 14.269 | 16.431 | 16.557 | 13.782 | 17.57 | 11.815 | 13.091 | 12.862 | 11.776 | 11.555 | 11.896 | 12.051 | 11.37 | 10.874 | 11.208 | 10.749 | 10.085 | 10.063 | 10.175 | 9.783 | 8.125 | 8.273 | 8.602 | 7.903 | 7.159 | 6.827 | 6.622 | 6.343 | 5.933 | 5.767 | 5.878 | 5.752 | 5.319 | 5.221 | 5.084 | 4.952 | 4.571 | 4.465 | 4.348 | 4.446 | 4.018 | 4.037 | 3.689 | 3.675 | 3.421 | 10.652 | 1.072 | 0.856 | 0.704 |
Brutowinstmarge
| 0.692 | 0.655 | 0.525 | 0.641 | 0.672 | 0.688 | 0.722 | 0.757 | 0.79 | 0.863 | 0.895 | 0.916 | 0.96 | 0.923 | 0.943 | 0.921 | 0.966 | 0.91 | 0.818 | 0.808 | 0.785 | 0.8 | 0.787 | 0.815 | 0.784 | 0.808 | 0.827 | 0.846 | 0.859 | 0.834 | 0.883 | 0.897 | 0.9 | 0.914 | 0.889 | 0.909 | 0.915 | 0.91 | 0.961 | 0.932 | 0.937 | 1.009 | 1.134 | 0.925 | 0.922 | 1.049 | 0.909 | 1.008 | 0.899 | 0.834 | 0.564 | -0.345 | -0.112 | -0.34 | 0.568 | -0.155 | 0.699 | 0.788 | 0.796 | 0.626 | 0.789 | 0.623 | 0.731 | 0.735 | 0.712 | 0.677 | 0.706 | 0.716 | 0.669 | 0.627 | 0.652 | 0.655 | 0.651 | 0.644 | 0.674 | 0.709 | 0.715 | 0.747 | 0.77 | 0.782 | 0.785 | 0.788 | 0.786 | 0.79 | 0.766 | 0.756 | 0.779 | 0.77 | 0.731 | 0.711 | 0.699 | 0.694 | 0.674 | 0.625 | 0.604 | 0.618 | 0.581 | 0.576 | 0.569 | 0.591 | 0.591 | 0.813 | 0.336 | 0.297 | 0.259 |
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 |
Algemene en administratieve kosten
| 21.423 | 23.536 | 28.175 | 13.886 | 14.444 | 13.556 | 13.561 | 13.794 | 12.947 | 13.23 | 13.212 | 11.732 | 11.851 | 12.582 | 11.871 | 10.605 | 10.625 | 11.435 | 11.139 | 10.541 | 11.842 | 11.043 | 10.708 | 9.404 | 9.098 | 9.743 | 8.167 | 8.397 | 8.635 | 8.293 | 8.158 | 8.042 | 7.901 | 7.636 | 7.414 | 7.982 | 6.822 | 7.073 | 6.624 | 6.683 | 6.493 | 6.46 | 6.459 | 6.396 | 6.276 | 6.575 | 6.231 | 6.013 | 6.411 | 3.202 | 5.799 | 5.869 | 5.338 | 4.528 | 6.481 | 5.834 | 6.229 | 7.16 | 5.824 | 5.261 | 5.608 | 3.452 | 4.584 | 4.551 | 4.518 | 3.933 | 4.095 | 3.811 | 4.017 | 3.701 | 3.751 | 3.588 | 3.704 | 3.503 | 3.508 | 3.288 | 2.716 | 2.302 | 2.48 | 2.275 | 2.2 | 2.03 | 2.076 | 1.893 | 1.91 | 1.748 | 1.737 | 1.626 | 1.676 | 1.514 | 1.567 | 1.433 | 1.479 | 1.302 | 1.351 | 1.213 | 1.284 | 1.218 | 1.22 | 1.141 | 1.176 | 1.08 | 1.164 | 1.052 | 1.001 |
Verkoop- en marketingkosten
| 0.499 | 0.878 | 0.537 | 0.774 | 0.398 | 0.501 | 0.332 | 0.919 | 0.405 | 0.75 | 0.278 | 0.881 | 0.355 | 0.744 | 0.735 | 0.274 | 0.425 | 0.507 | 0.197 | 0.167 | 0.789 | 0.619 | 0.279 | 0.548 | 0.521 | 0.694 | 0.279 | 0.237 | 0.382 | 0.497 | 0.325 | 0.391 | 0.387 | 0.473 | 0.433 | 0.355 | 0.456 | 0.524 | 0.471 | 0.324 | 0.245 | 0.348 | 0.204 | 0.218 | 0.425 | 0.535 | 0.231 | 0.274 | 0.211 | 0.296 | 0.434 | 0.308 | 0.372 | 0.416 | 0.276 | 0.296 | 0.258 | 0.889 | 0.384 | 0.23 | 0.18 | 0 | 0.146 | 0.113 | 0.113 | 0 | 0.101 | 0.145 | 0.098 | 0 | 0.092 | 0.108 | 0.078 | 0 | 0.102 | 0.122 | 0.077 | 0 | 0.089 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 21.922 | 24.414 | 28.712 | 14.66 | 14.842 | 14.057 | 13.893 | 14.713 | 13.352 | 13.98 | 13.49 | 12.613 | 12.206 | 13.326 | 12.606 | 10.879 | 11.05 | 11.942 | 11.336 | 10.708 | 12.631 | 11.662 | 10.987 | 9.952 | 9.619 | 10.437 | 8.446 | 8.634 | 9.017 | 8.79 | 8.483 | 8.433 | 8.288 | 8.109 | 7.847 | 8.337 | 7.278 | 7.597 | 7.095 | 7.007 | 6.738 | 6.808 | 6.663 | 6.614 | 6.701 | 7.11 | 6.462 | 6.287 | 6.622 | 3.498 | 6.233 | 6.177 | 5.71 | 4.944 | 6.757 | 6.13 | 6.487 | 8.049 | 6.208 | 5.491 | 5.788 | 3.08 | 4.73 | 4.664 | 4.631 | 3.589 | 4.196 | 3.956 | 4.115 | 3.423 | 3.843 | 3.696 | 3.782 | 3.202 | 3.61 | 3.41 | 2.793 | 2.052 | 2.569 | 2.341 | 2.2 | 2.03 | 2.076 | 1.893 | 1.91 | 1.748 | 1.737 | 1.626 | 1.676 | 1.514 | 1.567 | 1.433 | 1.479 | 1.302 | 1.351 | 1.213 | 1.284 | 1.218 | 1.22 | 1.141 | 1.176 | 1.08 | 1.164 | 1.052 | 1.001 |
Overige kosten
| 15.577 | 17.711 | 30.803 | 7.638 | 7.276 | 8.003 | 6.24 | 5.728 | 6.605 | 6.921 | 22.593 | 5.863 | 6.853 | 6.624 | 6.135 | 5.835 | 6.484 | 5.859 | 7.651 | 7.474 | 5.422 | 7.712 | 6.883 | 13.102 | 6.306 | 7.607 | 4.703 | 4.448 | 3.881 | 3.691 | 4.408 | 3.79 | 3.68 | 4.174 | 3.981 | 3.984 | 3.682 | 3.449 | 3.925 | 4.436 | 3.562 | 4.116 | 3.981 | 3.925 | 4.095 | 3.27 | 3.793 | 3.766 | 4.072 | 7.102 | 4.9 | 4.556 | 5.176 | 25.547 | 4.07 | 3.592 | 2.952 | 2.401 | 3.307 | 3.027 | 7.018 | 5.036 | 3.254 | 3.68 | 3.046 | 3.797 | 3.12 | 2.929 | 2.585 | 3.184 | 2.377 | 2.429 | 2.187 | 2.663 | 2.255 | 1.94 | 1.755 | 2.547 | 2.058 | 1.803 | 1.827 | 1.825 | 1.694 | 1.803 | 1.487 | 1.697 | 1.491 | 1.592 | 1.443 | 1.68 | 1.426 | 1.38 | 1.209 | 1.369 | 1.113 | 1.442 | 1.173 | 1.242 | 1.1 | 1.055 | 0.961 | 8.335 | -1.411 | -1.534 | -1.469 |
Bedrijfskosten
| 37.499 | 42.125 | 59.515 | 22.298 | 22.118 | 22.06 | 20.133 | 20.441 | 19.957 | 20.901 | 36.083 | 18.476 | 19.059 | 19.95 | 18.741 | 16.714 | 17.534 | 17.801 | 18.987 | 18.182 | 18.053 | 19.374 | 17.87 | 23.054 | 15.925 | 18.044 | 13.149 | 13.082 | 12.898 | 12.481 | 12.891 | 12.223 | 11.968 | 12.283 | 11.828 | 12.321 | 10.96 | 11.046 | 11.02 | 11.443 | 10.3 | 10.924 | 10.644 | 10.539 | 10.796 | 10.38 | 10.255 | 10.053 | 10.694 | 10.6 | 11.133 | 10.733 | 10.886 | 30.491 | 10.827 | 9.722 | 9.439 | 10.45 | 9.515 | 8.518 | 12.806 | 8.116 | 7.984 | 8.344 | 7.677 | 7.386 | 7.316 | 6.885 | 6.7 | 6.607 | 6.22 | 6.125 | 5.969 | 5.865 | 5.865 | 5.35 | 4.548 | 4.599 | 4.627 | 4.144 | 4.027 | 3.855 | 3.77 | 3.696 | 3.397 | 3.445 | 3.228 | 3.218 | 3.119 | 3.194 | 2.993 | 2.813 | 2.688 | 2.671 | 2.464 | 2.655 | 2.457 | 2.46 | 2.32 | 2.196 | 2.137 | 9.415 | -0.247 | -0.482 | -0.468 |
Bedrijfsresultaat
| 22.763 | 17.135 | -9.897 | 9.824 | 10.744 | 9.699 | 11.561 | 12.385 | 11.388 | 11.889 | -6.399 | 10.743 | 10.383 | 8.501 | 8.871 | 10.907 | 12.616 | 12.53 | 6.214 | 7.66 | 6.107 | 5.262 | 8.241 | 2.797 | 3.334 | 1.282 | 4.66 | 4.386 | 4.117 | 3.028 | 3.15 | 3.824 | 2.426 | 2.203 | 1.567 | 0.93 | 3.194 | 1.585 | 2.923 | 1.823 | 3.177 | 2.958 | 5.201 | 2.873 | 1.978 | 2.942 | 1.828 | 3.438 | 1.59 | 2.035 | -2.324 | -17.16 | -13.05 | -37.773 | 3.049 | -12.933 | 4.83 | 5.981 | 7.042 | 5.264 | 4.764 | 3.699 | 5.107 | 4.518 | 4.099 | 4.169 | 4.58 | 5.166 | 4.67 | 4.267 | 4.898 | 4.534 | 4.056 | 4.198 | 4.274 | 4.433 | 3.577 | 3.602 | 3.951 | 3.735 | 3.108 | 2.972 | 2.822 | 2.617 | 2.536 | 2.322 | 2.626 | 2.51 | 2.2 | 2.027 | 2.091 | 2.139 | 1.883 | 1.794 | 1.884 | 1.791 | 1.561 | 1.577 | 1.369 | 1.479 | 1.284 | 1.237 | 1.319 | 1.338 | 1.172 |
Bedrijfsresultaat ratio
| 0.261 | 0.189 | -0.105 | 0.196 | 0.22 | 0.21 | 0.261 | 0.283 | 0.284 | 0.313 | -0.193 | 0.333 | 0.335 | 0.275 | 0.3 | 0.364 | 0.404 | 0.376 | 0.202 | 0.24 | 0.198 | 0.171 | 0.248 | 0.087 | 0.136 | 0.054 | 0.216 | 0.213 | 0.208 | 0.163 | 0.173 | 0.214 | 0.152 | 0.139 | 0.104 | 0.064 | 0.207 | 0.114 | 0.201 | 0.128 | 0.221 | 0.214 | 0.372 | 0.198 | 0.143 | 0.232 | 0.137 | 0.257 | 0.116 | 0.134 | -0.149 | -0.92 | -0.677 | -1.766 | 0.125 | -0.623 | 0.237 | 0.287 | 0.339 | 0.239 | 0.214 | 0.195 | 0.285 | 0.258 | 0.248 | 0.244 | 0.272 | 0.307 | 0.275 | 0.246 | 0.285 | 0.276 | 0.262 | 0.269 | 0.283 | 0.321 | 0.315 | 0.325 | 0.354 | 0.369 | 0.341 | 0.343 | 0.335 | 0.326 | 0.327 | 0.304 | 0.348 | 0.336 | 0.302 | 0.276 | 0.288 | 0.3 | 0.278 | 0.251 | 0.262 | 0.249 | 0.226 | 0.225 | 0.211 | 0.238 | 0.222 | 0.094 | 0.413 | 0.463 | 0.432 |
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 |
Inkomen voor belasting
| 22.763 | 17.135 | -9.897 | 9.824 | 10.744 | 9.699 | 11.561 | 12.385 | 11.388 | 11.889 | -6.399 | 10.743 | 10.383 | 8.501 | 8.871 | 10.907 | 12.616 | 12.53 | 6.214 | 7.66 | 6.107 | 5.262 | 8.241 | 2.797 | 3.334 | 1.282 | 4.66 | 4.386 | 4.117 | 3.028 | 3.15 | 3.824 | 2.426 | 2.203 | 1.567 | 0.93 | 3.194 | 1.585 | 2.923 | 1.823 | 3.177 | 2.958 | 5.201 | 2.873 | 1.978 | 2.942 | 1.828 | 3.438 | 1.59 | 2.035 | -2.324 | -17.16 | -13.05 | -37.773 | 3.049 | -12.933 | 4.83 | 5.981 | 7.042 | 5.264 | 4.764 | 3.699 | 5.107 | 4.518 | 4.099 | 4.169 | 4.58 | 5.166 | 4.67 | 4.267 | 4.898 | 4.534 | 4.056 | 4.198 | 4.274 | 4.433 | 3.577 | 3.602 | 3.951 | 3.735 | 3.108 | 2.972 | 2.822 | 2.617 | 2.536 | 2.322 | 2.626 | 2.51 | 2.2 | 2.027 | 2.091 | 2.139 | 1.883 | 1.794 | 1.884 | 1.791 | 1.561 | 1.577 | 1.369 | 1.479 | 1.284 | 1.237 | 1.319 | 1.338 | 1.172 |
Inkomen voor belasting ratio
| 0.261 | 0.189 | -0.105 | 0.196 | 0.22 | 0.21 | 0.261 | 0.283 | 0.284 | 0.313 | -0.193 | 0.333 | 0.335 | 0.275 | 0.3 | 0.364 | 0.404 | 0.376 | 0.202 | 0.24 | 0.198 | 0.171 | 0.248 | 0.087 | 0.136 | 0.054 | 0.216 | 0.213 | 0.208 | 0.163 | 0.173 | 0.214 | 0.152 | 0.139 | 0.104 | 0.064 | 0.207 | 0.114 | 0.201 | 0.128 | 0.221 | 0.214 | 0.372 | 0.198 | 0.143 | 0.232 | 0.137 | 0.257 | 0.116 | 0.134 | -0.149 | -0.92 | -0.677 | -1.766 | 0.125 | -0.623 | 0.237 | 0.287 | 0.339 | 0.239 | 0.214 | 0.195 | 0.285 | 0.258 | 0.248 | 0.244 | 0.272 | 0.307 | 0.275 | 0.246 | 0.285 | 0.276 | 0.262 | 0.269 | 0.283 | 0.321 | 0.315 | 0.325 | 0.354 | 0.369 | 0.341 | 0.343 | 0.335 | 0.326 | 0.327 | 0.304 | 0.348 | 0.336 | 0.302 | 0.276 | 0.288 | 0.3 | 0.278 | 0.251 | 0.262 | 0.249 | 0.226 | 0.225 | 0.211 | 0.238 | 0.222 | 0.094 | 0.413 | 0.463 | 0.432 |
Belastingkosten
| 4.712 | 3.451 | -1.994 | 2.086 | 2.213 | 2.056 | 2.535 | 2.547 | 2.232 | 2.263 | -1.571 | 1.872 | 2.015 | 1.795 | 1.679 | 2.131 | 2.409 | 2.471 | 1.237 | 1.301 | 1.039 | 1.028 | 1.34 | 0.11 | 0.232 | 0.13 | 0.644 | 0.374 | 0.492 | 3.022 | 0.376 | 0.516 | 0.424 | 0.275 | 0.125 | 0.252 | 0.614 | 0.136 | 0.462 | 0.321 | 0.715 | -16.156 | 0.024 | 0 | 0 | 0.015 | -0.281 | 0.03 | 0.03 | 1.005 | 19.028 | -7.246 | -4.832 | -8.291 | -1.265 | -2.31 | 1.003 | 1.606 | 2.146 | 1.36 | 1.358 | 0.685 | 1.227 | 1.064 | 1.074 | 1.082 | 1.417 | 1.563 | 1.42 | 1.219 | 1.471 | 1.314 | 1.193 | 1.214 | 1.27 | 1.287 | 1.079 | 1.108 | 1.189 | 1.175 | 0.937 | 0.865 | 0.856 | 0.726 | 0.73 | 0.438 | 0.891 | 0.693 | 0.656 | 0.525 | 0.509 | 0.642 | 0.549 | 0.501 | 0.501 | 0.5 | 0.436 | 0.455 | 0.342 | 0.405 | 0.335 | 0.294 | 0.345 | 0.349 | 0.323 |
Nettowinst
| 18.051 | 13.684 | -7.903 | 7.738 | 8.531 | 7.643 | 9.026 | 9.838 | 9.156 | 9.626 | -4.828 | 8.871 | 8.368 | 6.706 | 7.192 | 8.776 | 10.207 | 10.059 | 4.977 | 6.359 | 5.068 | 4.234 | 6.901 | 2.687 | 3.102 | 1.152 | 4.016 | 4.012 | 3.625 | 0.006 | 2.774 | 3.308 | 2.002 | 1.928 | 1.442 | 0.678 | 2.58 | 1.449 | 2.461 | 1.502 | 2.462 | 19.114 | 5.177 | 2.873 | 1.978 | 2.927 | 2.109 | 3.408 | 1.56 | 1.03 | -21.352 | -9.914 | -8.218 | -29.482 | 4.314 | -10.623 | 3.827 | 4.375 | 4.896 | 3.904 | 3.406 | 3.014 | 3.88 | 3.454 | 3.025 | 3.087 | 3.163 | 3.603 | 3.25 | 3.048 | 3.427 | 3.22 | 2.863 | 2.984 | 3.004 | 3.146 | 2.498 | 2.494 | 2.762 | 2.56 | 2.171 | 2.107 | 1.966 | 1.891 | 1.806 | 1.884 | 1.735 | 1.817 | 1.544 | 1.502 | 1.582 | 1.497 | 1.334 | 1.293 | 1.383 | 1.291 | 1.125 | 1.122 | 1.027 | 1.074 | 0.949 | 0.943 | 0.974 | 0.989 | 0.849 |
Nettowinstmarge
| 0.207 | 0.151 | -0.084 | 0.154 | 0.174 | 0.165 | 0.204 | 0.225 | 0.229 | 0.253 | -0.146 | 0.275 | 0.27 | 0.217 | 0.243 | 0.293 | 0.327 | 0.302 | 0.162 | 0.199 | 0.165 | 0.138 | 0.208 | 0.084 | 0.126 | 0.048 | 0.187 | 0.194 | 0.183 | 0 | 0.153 | 0.185 | 0.125 | 0.122 | 0.096 | 0.047 | 0.167 | 0.104 | 0.17 | 0.106 | 0.171 | 1.381 | 0.37 | 0.198 | 0.143 | 0.23 | 0.159 | 0.255 | 0.114 | 0.068 | -1.368 | -0.531 | -0.426 | -1.378 | 0.176 | -0.512 | 0.188 | 0.21 | 0.235 | 0.177 | 0.153 | 0.159 | 0.217 | 0.197 | 0.183 | 0.181 | 0.188 | 0.214 | 0.191 | 0.176 | 0.199 | 0.196 | 0.185 | 0.191 | 0.199 | 0.228 | 0.22 | 0.225 | 0.247 | 0.253 | 0.238 | 0.243 | 0.233 | 0.236 | 0.233 | 0.247 | 0.23 | 0.243 | 0.212 | 0.205 | 0.218 | 0.21 | 0.197 | 0.181 | 0.192 | 0.179 | 0.163 | 0.16 | 0.159 | 0.173 | 0.164 | 0.072 | 0.305 | 0.343 | 0.313 |
WPA (Winst Per Aandeel)
| 0.94 | 0.72 | -0.41 | 0.74 | 0.82 | 0.74 | 0.87 | 0.95 | 0.88 | 0.93 | -0.47 | 0.84 | 0.77 | 0.61 | 0.66 | 0.8 | 0.93 | 0.92 | 0.45 | 0.58 | 0.46 | 0.39 | 0.63 | 0.26 | 0.34 | 0.13 | 0.5 | 0.5 | 0.45 | 0.001 | 0.34 | 0.41 | 0.25 | 0.24 | 0.18 | 0.08 | 0.32 | 0.18 | 0.3 | 0.19 | 0.3 | 2.36 | 0.64 | 0.35 | 0.24 | 0.36 | 0.26 | 0.42 | 0.19 | 0.13 | -2.65 | -1.23 | -1.02 | -3.66 | 0.54 | -1.33 | 0.48 | 0.55 | 0.61 | 0.49 | 0.52 | 0.46 | 0.61 | 0.54 | 0.47 | 0.48 | 0.49 | 0.56 | 0.51 | 0.48 | 0.53 | 0.5 | 0.45 | 0.47 | 0.46 | 0.5 | 0.44 | 0.44 | 0.49 | 0.46 | 0.38 | 0.37 | 0.35 | 0.34 | 0.32 | 0.34 | 0.31 | 0.33 | 0.28 | 0.27 | 0.29 | 0.27 | 0.24 | 0.24 | 0.25 | 0.24 | 0.21 | 0.21 | 0.19 | 0.2 | 0.18 | 0.18 | 0.18 | 0.19 | 0.16 |
Verwaterde WPA
| 0.93 | 0.71 | -0.41 | 0.73 | 0.81 | 0.73 | 0.87 | 0.94 | 0.87 | 0.91 | -0.47 | 0.83 | 0.76 | 0.6 | 0.65 | 0.79 | 0.92 | 0.91 | 0.45 | 0.58 | 0.46 | 0.38 | 0.62 | 0.26 | 0.33 | 0.12 | 0.49 | 0.48 | 0.44 | 0.001 | 0.34 | 0.4 | 0.24 | 0.24 | 0.18 | 0.08 | 0.32 | 0.18 | 0.3 | 0.18 | 0.3 | 2.36 | 0.64 | 0.35 | 0.24 | 0.36 | 0.26 | 0.42 | 0.19 | 0.13 | -2.65 | -1.23 | -1.02 | -3.66 | 0.54 | -1.33 | 0.48 | 0.55 | 0.61 | 0.49 | 0.52 | 0.46 | 0.6 | 0.51 | 0.45 | 0.48 | 0.46 | 0.54 | 0.48 | 0.48 | 0.51 | 0.48 | 0.43 | 0.47 | 0.44 | 0.49 | 0.42 | 0.44 | 0.47 | 0.43 | 0.37 | 0.37 | 0.33 | 0.33 | 0.31 | 0.34 | 0.3 | 0.32 | 0.27 | 0.27 | 0.28 | 0.27 | 0.24 | 0.24 | 0.25 | 0.23 | 0.21 | 0.21 | 0.19 | 0.2 | 0.18 | 0.18 | 0.18 | 0.19 | 0.16 |
EBITDA
| 27.007 | 21.032 | -6.24 | 10.888 | 11.816 | 10.845 | 12.641 | 13.436 | 12.451 | 12.973 | -5.237 | 11.907 | 11.593 | 9.792 | 10.193 | 12.246 | 13.969 | 14.123 | 8.487 | 8.979 | 7.495 | 6.839 | 9.845 | 4.084 | 4.413 | 2.352 | 5.511 | 5.238 | 4.986 | 3.911 | 3.993 | 4.468 | 3.321 | 2.974 | 2.289 | 1.647 | 3.935 | 2.331 | 3.621 | 2.545 | 3.918 | 3.727 | 5.764 | 3.614 | 2.743 | 3.683 | 2.545 | 4.136 | 2.251 | 2.685 | -1.655 | -16.52 | -12.396 | -37.05 | 3.713 | -12.317 | 5.605 | 4.255 | 7.877 | 5.943 | 5.43 | 4.691 | 6.156 | 5.423 | 4.908 | 4.903 | 5.113 | 5.723 | 5.141 | 4.726 | 5.338 | 5.01 | 4.517 | 4.668 | 4.826 | 4.827 | 3.891 | 4.141 | 4.25 | 4.01 | 3.419 | 3.371 | 3.101 | 2.883 | 2.789 | 2.64 | 2.873 | 2.736 | 2.422 | 2.313 | 2.297 | 2.333 | 2.071 | 2.053 | 2.031 | 2.004 | 1.77 | 1.796 | 1.661 | 1.545 | 1.442 | 1.433 | 1.419 | 1.458 | 1.284 |
EBITDA ratio
| 0.31 | 0.233 | -0.066 | 0.217 | 0.241 | 0.235 | 0.285 | 0.307 | 0.311 | 0.342 | -0.158 | 0.369 | 0.374 | 0.317 | 0.345 | 0.408 | 0.447 | 0.424 | 0.276 | 0.281 | 0.243 | 0.222 | 0.297 | 0.128 | 0.18 | 0.098 | 0.256 | 0.254 | 0.252 | 0.21 | 0.22 | 0.25 | 0.208 | 0.188 | 0.152 | 0.113 | 0.254 | 0.168 | 0.25 | 0.179 | 0.272 | 0.269 | 0.412 | 0.249 | 0.198 | 0.29 | 0.191 | 0.309 | 0.165 | 0.177 | -0.106 | -0.886 | -0.643 | -1.732 | 0.152 | -0.594 | 0.275 | 0.204 | 0.379 | 0.27 | 0.244 | 0.247 | 0.344 | 0.31 | 0.297 | 0.287 | 0.304 | 0.34 | 0.302 | 0.273 | 0.311 | 0.305 | 0.292 | 0.299 | 0.32 | 0.35 | 0.342 | 0.374 | 0.381 | 0.397 | 0.375 | 0.389 | 0.368 | 0.359 | 0.36 | 0.346 | 0.381 | 0.366 | 0.333 | 0.315 | 0.316 | 0.327 | 0.305 | 0.287 | 0.282 | 0.278 | 0.256 | 0.256 | 0.256 | 0.248 | 0.249 | 0.109 | 0.444 | 0.505 | 0.473 |