
Old Second Bancorp, Inc.
NASDAQ:OSBC
17.74 (USD) • At close June 30, 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 | 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 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
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Omzet
| 82.386 | 85.392 | 85.195 | 83.027 | 82.554 | 81.087 | 82.759 | 80.887 | 76.293 | 75.387 | 68.051 | 55.543 | 56.26 | 40.853 | 33.469 | 31.487 | 36.098 | 34.208 | 36.165 | 35.893 | 33.241 | 36.56 | 40.846 | 37.255 | 35.023 | 35.502 | 35.67 | 35.492 | 31.366 | 30.552 | 29.983 | 28.706 | 27.297 | 28.355 | 24.056 | 24.436 | 23.652 | 24.058 | 23.484 | 25.034 | 24.487 | 24.166 | 25.225 | 23.712 | 22.647 | 18.25 | 24.828 | 26.41 | 27.153 | 27.72 | 28.293 | 29.679 | 29.572 | 29.134 | 29.553 | 31.377 | 31.367 | 35.549 | 40.911 | 38.105 | 37.026 | 44.552 | 42.155 | 44.113 | 44.877 | 46.22 | 46.995 | 50.333 | 49.652 | 48.34 | 47.786 | 46.767 | 44.703 | 44.25 | 43.296 | 42.623 | 40.567 | 40.11 | 38.436 | 36.293 | 33.533 | 32.588 | 31.23 | 30.029 | 29.465 | 28.581 | 30.219 | 29.802 | 28.469 | 29.998 | 28.565 | 26.263 | 25.941 | 27.71 | 26.733 | 26.694 | 25.955 | 24.903 | 24.156 | 22.782 | 21.868 | 21.348 | 21.3 | 21.3 | 21.51 | 22.6 | 22.6 | 21.9 | 21.4 | 21.3 | 20.6 | 18.7 | 18.5 | 15.9 | 15.6 | 15.4 | 15.5 | 15.2 | 15.3 | 14.9 | 0 | 12.8 | 12.6 | 12.1 | 11.6 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 13.061 | 17.195 | 17.494 | 17.283 | 17.047 | 20.461 | 14.199 | 12.306 | 9.574 | 5.154 | 6.939 | 2.675 | 2.099 | 14.516 | 0.673 | -1.26 | -1.152 | 2.129 | 2.837 | 5.134 | 12.777 | 4.629 | 5.214 | 5.282 | 5.31 | 5.197 | 4.436 | 5.469 | 2.804 | 4.028 | 3.442 | 3.889 | 3.067 | 2.686 | 2.478 | 2.416 | 2.358 | 2.306 | 0.168 | -0.066 | 2.268 | 1.056 | 2.528 | 1.991 | 2.109 | 0.719 | 1.685 | 1.744 | 1.088 | 3.645 | 3.698 | 4.246 | 10.43 | 6.342 | 8.123 | 6.006 | 9.889 | 20.293 | 18.58 | 51.865 | 26.998 | 39.111 | 20.571 | 59.614 | 22.932 | 35.512 | 21.862 | 19.602 | 21.752 | 22.434 | 23.478 | 22.169 | 20.25 | 19.182 | 19.523 | 17.568 | 15.801 | 13.412 | 12.663 | 11.11 | 9.392 | 8.428 | 7.499 | 6.7 | 6.412 | 7.067 | 7.26 | 7.102 | 7.29 | 8.61 | 8.139 | 7.647 | 7.418 | 9.182 | 9.387 | 10.085 | 10.476 | 10.616 | 10.044 | 8.748 | 7.788 | 7.684 | 7.5 | 7.3 | 7.542 | 8.1 | 8.5 | 8.3 | 8.6 | 8.6 | 8.6 | 7.8 | 7.4 | 6.6 | 6.3 | 6.1 | 6.2 | 6.6 | 6.4 | 6 | 0 | 4.6 | 4.4 | 4.1 | 4.3 | 0 | 0 | 0 | 0 |
Brutowinst
| 69.325 | 68.197 | 67.701 | 65.744 | 65.507 | 60.626 | 68.56 | 68.581 | 66.719 | 70.233 | 61.112 | 52.868 | 54.195 | 26.337 | 32.796 | 32.747 | 37.25 | 32.079 | 33.628 | 30.759 | 20.464 | 32.081 | 35.632 | 31.973 | 29.713 | 30.305 | 31.234 | 30.023 | 28.562 | 26.524 | 26.541 | 24.817 | 24.383 | 25.669 | 21.578 | 22.02 | 21.293 | 21.752 | 23.316 | 25.1 | 22.219 | 23.11 | 22.576 | 21.721 | 20.538 | 17.531 | 23.143 | 24.666 | 26.065 | 24.075 | 24.595 | 25.433 | 19.142 | 22.792 | 21.43 | 25.371 | 21.478 | 15.256 | 22.331 | -13.76 | 10.028 | 5.441 | 21.584 | -15.501 | 21.945 | 10.708 | 25.133 | 30.731 | 27.9 | 25.906 | 24.308 | 24.598 | 24.453 | 25.068 | 23.773 | 25.055 | 24.766 | 26.698 | 25.773 | 25.183 | 24.104 | 24.16 | 23.731 | 23.329 | 23.053 | 21.514 | 22.959 | 22.7 | 21.179 | 21.388 | 20.426 | 18.616 | 18.523 | 18.528 | 17.346 | 16.609 | 15.479 | 14.287 | 14.112 | 14.034 | 14.08 | 13.664 | 13.8 | 14 | 13.968 | 14.5 | 14.1 | 13.6 | 12.8 | 12.7 | 12 | 10.9 | 11.1 | 9.3 | 9.3 | 9.3 | 9.3 | 8.6 | 8.9 | 8.9 | 0 | 8.2 | 8.2 | 8 | 7.3 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.841 | 0.799 | 0.795 | 0.792 | 0.794 | 0.748 | 0.828 | 0.848 | 0.875 | 0.932 | 0.898 | 0.952 | 0.963 | 0.645 | 0.98 | 1.04 | 1.032 | 0.938 | 0.93 | 0.857 | 0.616 | 0.877 | 0.872 | 0.858 | 0.848 | 0.854 | 0.876 | 0.846 | 0.911 | 0.868 | 0.885 | 0.865 | 0.893 | 0.905 | 0.897 | 0.901 | 0.9 | 0.904 | 0.993 | 1.003 | 0.907 | 0.956 | 0.895 | 0.916 | 0.907 | 0.961 | 0.932 | 0.934 | 0.96 | 0.869 | 0.869 | 0.857 | 0.647 | 0.782 | 0.725 | 0.809 | 0.685 | 0.429 | 0.546 | -0.361 | 0.271 | 0.122 | 0.512 | -0.351 | 0.489 | 0.232 | 0.535 | 0.611 | 0.562 | 0.536 | 0.509 | 0.526 | 0.547 | 0.567 | 0.549 | 0.588 | 0.61 | 0.666 | 0.671 | 0.694 | 0.719 | 0.741 | 0.76 | 0.777 | 0.782 | 0.753 | 0.76 | 0.762 | 0.744 | 0.713 | 0.715 | 0.709 | 0.714 | 0.669 | 0.649 | 0.622 | 0.596 | 0.574 | 0.584 | 0.616 | 0.644 | 0.64 | 0.648 | 0.657 | 0.649 | 0.642 | 0.624 | 0.621 | 0.598 | 0.596 | 0.583 | 0.583 | 0.6 | 0.585 | 0.596 | 0.604 | 0.6 | 0.566 | 0.582 | 0.597 | 0 | 0.641 | 0.651 | 0.661 | 0.629 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 27.951 | 26.568 | 25.628 | 24.352 | 25.288 | 22.289 | 24.159 | 22.898 | 23.137 | 28.169 | 21.927 | 22.385 | 26.92 | 22.915 | 14.953 | 14.669 | 15.281 | 14.496 | 14.284 | 12.981 | 14.556 | 13.139 | 13.708 | 13.463 | 13.368 | 12.277 | 12.804 | 15.56 | 11.958 | 10.414 | 11.575 | 12.086 | 12.081 | 9.722 | 10.616 | 10.511 | 10.452 | 9.006 | 8.941 | 9.836 | 9.885 | 10 | 9.876 | 10.153 | 9.869 | 10.65 | 10.775 | 10.692 | 10.916 | 8.79 | 10.843 | 10.693 | 10.895 | 10.648 | 10.256 | 10.843 | 11.866 | 8.584 | 10.589 | 10.782 | 10.763 | 10.922 | 10.709 | 12.42 | 12.049 | 10.7 | 10.63 | 11.572 | 11.623 | 9.519 | 8.898 | 9.779 | 9.912 | 8.585 | 9.193 | 8.926 | 9.531 | 8.765 | 8.78 | 8.98 | 9.12 | 8.29 | 8.602 | 8.285 | 8.426 | 7.999 | 8.896 | 8.669 | 8.535 | 8.262 | 7.618 | 6.846 | 6.684 | 6.333 | 6.157 | 6.02 | 6.096 | 5.684 | 5.585 | 5.373 | 5.092 | 5.16 | 4.9 | 5.4 | 5.2 | 5.5 | 5 | 5.2 | 5 | 4.6 | 4.6 | 4.5 | 4.3 | 3.1 | 3.1 | 3.1 | 3.1 | 3.2 | 3 | 3.1 | 0 | 2.8 | 2.7 | 2.8 | 2.7 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0.167 | 0.28 | 0.299 | 0.472 | 0.192 | 0.383 | 0.093 | 0.103 | 0.142 | 0.13 | 0.083 | 0.194 | 0.182 | 0.081 | 0.107 | 0.095 | 0.06 | 0.07 | 0.062 | 0.057 | 0.109 | 0.25 | 0.36 | 0.381 | 0.234 | 0.242 | 0.492 | 0.492 | 0.341 | 0.412 | 0.255 | 0.452 | 0.386 | 0.421 | 0.43 | 0.435 | 0.347 | 0.348 | 0.434 | 0.353 | 0.205 | 0.225 | 0.291 | 0.459 | 0.303 | 0.384 | 0.347 | 0.328 | 0.166 | 0.327 | 0.4 | 0.264 | 0.318 | 0.375 | 0.311 | 0.187 | 0.233 | 0.413 | 0.353 | 0.439 | 0.256 | 0.269 | 0.313 | 0.242 | 0.432 | 0.413 | 0.592 | 0.636 | 0.372 | 0.328 | 0.399 | 0.415 | 0.425 | 0.593 | 0.485 | 0.512 | 0.464 | 0 | 0 | 0 | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0.3 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 28.118 | 26.848 | 25.927 | 24.824 | 25.48 | 22.672 | 24.252 | 23.001 | 23.279 | 28.299 | 22.01 | 22.579 | 27.102 | 22.996 | 15.06 | 14.764 | 15.341 | 14.566 | 14.346 | 13.038 | 14.665 | 13.389 | 14.068 | 13.844 | 13.602 | 12.519 | 13.296 | 16.052 | 12.299 | 10.826 | 11.83 | 12.538 | 12.467 | 10.143 | 11.046 | 10.946 | 10.799 | 9.354 | 9.375 | 10.189 | 10.09 | 10.225 | 10.167 | 10.612 | 10.172 | 11.034 | 11.122 | 11.02 | 11.082 | 9.117 | 11.243 | 10.957 | 11.213 | 11.023 | 10.567 | 11.03 | 12.099 | 8.997 | 10.942 | 11.221 | 11.019 | 11.191 | 11.022 | 12.662 | 12.481 | 11.113 | 11.222 | 12.208 | 11.995 | 9.847 | 9.297 | 10.194 | 10.337 | 9.178 | 9.678 | 9.438 | 9.995 | 10.484 | 8.78 | 8.98 | 9.5 | 9.35 | 8.602 | 8.285 | 8.426 | 7.999 | 8.896 | 8.669 | 8.535 | 8.262 | 7.618 | 6.846 | 6.684 | 6.333 | 6.157 | 6.02 | 6.096 | 5.684 | 5.585 | 5.373 | 5.092 | 4.26 | 5.2 | 5.7 | 5.4 | 5.9 | 5.2 | 5.5 | 5.2 | 4.9 | 4.9 | 4.8 | 4.5 | 3.5 | 3.3 | 3.3 | 3.3 | 3.4 | 3.2 | 3.3 | 0 | 3.1 | 2.9 | 3 | 2.9 | 0 | 0 | 0 | 0 |
Overige kosten
| 15.007 | 15.977 | 11.923 | 11.73 | 11.484 | 13.016 | 11.824 | 10.607 | 11.427 | 10.081 | 12.525 | 13.613 | 10.576 | 14.88 | 6.407 | 6.011 | 5.804 | 6.104 | 5.354 | 5.344 | 5.805 | 6.089 | 5.355 | 5.808 | 5.237 | 6.22 | 5.095 | 5.933 | 4.774 | 5.069 | 4.803 | 5.037 | 5.24 | 7.553 | 5.173 | 5.134 | 5.263 | 6.336 | 7.633 | 8.338 | 6.711 | 8.119 | 7.88 | 8.028 | 6.966 | 6.529 | 9.094 | 10.169 | 9.512 | 13.434 | 13.352 | 13.224 | 10.897 | 14.77 | 12.253 | 13.328 | 12.499 | 17.856 | 12.613 | 14.258 | 13.73 | 11.071 | 9.216 | 68.191 | 8.796 | 9.297 | 8.441 | 7.883 | 8.166 | 7.092 | 6.82 | 6.638 | 6.248 | 6.986 | 7.499 | 6.209 | 6.153 | 4.557 | 6.27 | 6.43 | 5.499 | 1.996 | 5.745 | 6.961 | 5.343 | 5.04 | 5.23 | 5.185 | 4.621 | 5.083 | 4.79 | 4.501 | 4.272 | 4.878 | 4.088 | 3.977 | 3.927 | 3.873 | 3.875 | 3.756 | 3.85 | 4.616 | 4.1 | 3.7 | 4.268 | 4.5 | 4.7 | 4.1 | 3.9 | 3.4 | 3.5 | 3.8 | 3.3 | 2.9 | 2.6 | 2.3 | 2.4 | 2.6 | 2.5 | 2.4 | 2.2 | 2.7 | 2.3 | 2.4 | 2.4 | 1.6 | 1.7 | 1.8 | 1.5 |
Bedrijfskosten
| 43.125 | 42.825 | 37.85 | 36.554 | 36.964 | 35.688 | 36.076 | 33.608 | 34.706 | 38.38 | 34.535 | 36.192 | 37.718 | 37.876 | 21.467 | 20.775 | 21.145 | 20.67 | 19.7 | 18.382 | 20.47 | 19.478 | 19.423 | 19.652 | 18.839 | 18.739 | 18.391 | 21.985 | 17.073 | 15.895 | 16.633 | 17.575 | 17.707 | 17.696 | 16.219 | 16.08 | 16.062 | 15.69 | 17.008 | 18.527 | 16.801 | 18.344 | 18.047 | 18.64 | 17.138 | 17.563 | 20.216 | 21.189 | 20.594 | 22.551 | 24.475 | 24.181 | 22.11 | 25.793 | 22.82 | 24.358 | 24.598 | 26.853 | 23.555 | 25.479 | 24.749 | 22.262 | 20.238 | 80.853 | 21.277 | 20.41 | 19.663 | 20.091 | 20.161 | 16.939 | 16.117 | 16.832 | 16.585 | 16.164 | 17.177 | 15.647 | 16.148 | 15.041 | 15.05 | 15.41 | 14.999 | 11.346 | 14.347 | 15.246 | 13.769 | 13.039 | 14.126 | 13.854 | 13.156 | 13.345 | 12.408 | 11.347 | 10.956 | 11.211 | 10.245 | 9.997 | 10.023 | 9.557 | 9.46 | 9.129 | 8.942 | 8.876 | 9.3 | 9.4 | 9.668 | 10.4 | 9.9 | 9.6 | 9.1 | 8.3 | 8.4 | 8.6 | 7.8 | 6.4 | 5.9 | 5.6 | 5.7 | 6 | 5.7 | 5.7 | 2.2 | 5.8 | 5.2 | 5.4 | 5.3 | 1.6 | 1.7 | 1.8 | 1.5 |
Bedrijfsresultaat
| 26.2 | 25.372 | 29.851 | 29.19 | 28.543 | 24.938 | 32.484 | 34.973 | 32.013 | 31.853 | 26.577 | 16.676 | 16.443 | -11.539 | 11.329 | 11.972 | 16.105 | 11.409 | 13.628 | 12.377 | -0.006 | 12.453 | 16.209 | 12.321 | 10.874 | 11.566 | 12.843 | 8.038 | 11.489 | 10.629 | 9.908 | 7.242 | 6.523 | 7.973 | 5.359 | 5.94 | 5.232 | 6.062 | 6.308 | 6.573 | 5.418 | 4.766 | 4.65 | 3.081 | 3.4 | -0.032 | 2.927 | 3.477 | 5.471 | 1.524 | 0.12 | 1.252 | -2.968 | -3.001 | -1.39 | 1.013 | -3.12 | -11.597 | -1.224 | -39.239 | -14.721 | -16.821 | 1.346 | -96.354 | 0.668 | -9.702 | 5.47 | 10.64 | 7.739 | 8.967 | 8.191 | 7.766 | 7.868 | 8.904 | 6.596 | 9.408 | 8.618 | 11.657 | 10.723 | 9.773 | 9.142 | 12.814 | 9.384 | 8.083 | 9.284 | 8.475 | 8.833 | 8.846 | 8.023 | 8.043 | 8.018 | 7.269 | 7.567 | 7.317 | 7.101 | 6.612 | 5.456 | 4.73 | 4.652 | 4.905 | 5.138 | 4.788 | 4.5 | 4.6 | 4.3 | 4.1 | 4.2 | 4 | 3.7 | 4.4 | 3.6 | 2.3 | 3.3 | 2.9 | 3.4 | 3.7 | 3.6 | 2.6 | 3.2 | 3.2 | 2.2 | 2.4 | 3 | 2.6 | 2 | 1.6 | 1.7 | 1.8 | 1.5 |
Bedrijfsresultaat ratio
| 0.318 | 0.297 | 0.35 | 0.352 | 0.346 | 0.308 | 0.393 | 0.432 | 0.42 | 0.423 | 0.391 | 0.3 | 0.292 | -0.282 | 0.338 | 0.38 | 0.446 | 0.334 | 0.377 | 0.345 | -0 | 0.341 | 0.397 | 0.331 | 0.31 | 0.326 | 0.36 | 0.226 | 0.366 | 0.348 | 0.33 | 0.252 | 0.239 | 0.281 | 0.223 | 0.243 | 0.221 | 0.252 | 0.269 | 0.263 | 0.221 | 0.197 | 0.184 | 0.13 | 0.15 | -0.002 | 0.118 | 0.132 | 0.201 | 0.055 | 0.004 | 0.042 | -0.1 | -0.103 | -0.047 | 0.032 | -0.099 | -0.326 | -0.03 | -1.03 | -0.398 | -0.378 | 0.032 | -2.184 | 0.015 | -0.21 | 0.116 | 0.211 | 0.156 | 0.185 | 0.171 | 0.166 | 0.176 | 0.201 | 0.152 | 0.221 | 0.212 | 0.291 | 0.279 | 0.269 | 0.273 | 0.393 | 0.3 | 0.269 | 0.315 | 0.297 | 0.292 | 0.297 | 0.282 | 0.268 | 0.281 | 0.277 | 0.292 | 0.264 | 0.266 | 0.248 | 0.21 | 0.19 | 0.193 | 0.215 | 0.235 | 0.224 | 0.211 | 0.216 | 0.2 | 0.181 | 0.186 | 0.183 | 0.173 | 0.207 | 0.175 | 0.123 | 0.178 | 0.182 | 0.218 | 0.24 | 0.232 | 0.171 | 0.209 | 0.215 | 0 | 0.188 | 0.238 | 0.215 | 0.172 | 0 | 0 | 0 | 0 |
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 | 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
| 26.2 | 25.372 | 29.851 | 29.19 | 28.543 | 24.938 | 32.484 | 34.973 | 32.013 | 31.853 | 26.577 | 16.676 | 16.443 | -11.539 | 11.329 | 11.972 | 16.105 | 11.409 | 13.628 | 12.377 | -0.006 | 12.453 | 16.209 | 12.321 | 10.874 | 11.565 | 12.843 | 8.038 | 11.489 | 10.629 | 9.908 | 7.242 | 6.523 | 7.973 | 5.359 | 5.94 | 5.232 | 6.062 | 6.308 | 6.573 | 5.418 | 4.766 | 4.65 | 3.081 | 3.4 | -0.032 | 2.927 | 3.477 | 5.471 | 1.524 | 0.12 | 1.252 | -2.968 | -3.001 | -1.39 | 1.013 | -3.12 | -11.597 | -1.224 | -39.239 | -14.721 | -16.821 | 1.346 | -96.354 | 0.668 | -9.702 | 5.47 | 10.64 | 7.739 | 8.967 | 8.191 | 7.766 | 7.868 | 8.904 | 6.596 | 9.408 | 8.618 | 11.657 | 10.723 | 9.773 | 9.142 | 12.814 | 9.384 | 8.083 | 9.284 | 8.475 | 8.833 | 8.846 | 8.023 | 8.043 | 8.018 | 7.269 | 7.567 | 7.317 | 7.101 | 6.612 | 5.456 | 4.73 | 4.652 | 4.905 | 5.138 | 4.788 | 4.5 | 4.6 | 4.3 | 4.1 | 4.2 | 4 | 3.7 | 4.4 | 3.6 | 2.3 | 3.3 | 2.9 | 3.4 | 3.7 | 3.6 | 2.6 | 3.2 | 3.2 | 0 | 2.4 | 3 | 2.6 | 2 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.318 | 0.297 | 0.35 | 0.352 | 0.346 | 0.308 | 0.393 | 0.432 | 0.42 | 0.423 | 0.391 | 0.3 | 0.292 | -0.282 | 0.338 | 0.38 | 0.446 | 0.334 | 0.377 | 0.345 | -0 | 0.341 | 0.397 | 0.331 | 0.31 | 0.326 | 0.36 | 0.226 | 0.366 | 0.348 | 0.33 | 0.252 | 0.239 | 0.281 | 0.223 | 0.243 | 0.221 | 0.252 | 0.269 | 0.263 | 0.221 | 0.197 | 0.184 | 0.13 | 0.15 | -0.002 | 0.118 | 0.132 | 0.201 | 0.055 | 0.004 | 0.042 | -0.1 | -0.103 | -0.047 | 0.032 | -0.099 | -0.326 | -0.03 | -1.03 | -0.398 | -0.378 | 0.032 | -2.184 | 0.015 | -0.21 | 0.116 | 0.211 | 0.156 | 0.185 | 0.171 | 0.166 | 0.176 | 0.201 | 0.152 | 0.221 | 0.212 | 0.291 | 0.279 | 0.269 | 0.273 | 0.393 | 0.3 | 0.269 | 0.315 | 0.297 | 0.292 | 0.297 | 0.282 | 0.268 | 0.281 | 0.277 | 0.292 | 0.264 | 0.266 | 0.248 | 0.21 | 0.19 | 0.193 | 0.215 | 0.235 | 0.224 | 0.211 | 0.216 | 0.2 | 0.181 | 0.186 | 0.183 | 0.173 | 0.207 | 0.175 | 0.123 | 0.178 | 0.182 | 0.218 | 0.24 | 0.232 | 0.171 | 0.209 | 0.215 | 0 | 0.188 | 0.238 | 0.215 | 0.172 | 0 | 0 | 0 | 0 |
Belastingkosten
| 6.37 | 6.262 | 6.9 | 7.299 | 7.231 | 6.713 | 8.149 | 9.411 | 8.406 | 8.238 | 7.054 | 4.429 | 4.423 | -2.472 | 2.917 | 3.152 | 4.226 | 3.362 | 3.363 | 3.139 | -0.281 | 2.917 | 4.036 | 3.043 | 2.406 | 2.945 | 3.201 | 1.777 | 2 | 13.141 | 1.831 | 2.112 | 2.104 | 2.955 | 1.86 | 2.095 | 1.91 | 2.229 | 2.384 | 2.444 | 1.919 | 1.777 | 1.726 | 1.06 | 1.198 | -0.245 | -69.997 | 2.734 | 0 | 0 | 0.275 | 1.649 | 0 | 0 | -1.062 | 1.276 | 0 | 65.027 | -1.136 | -15.856 | -6.167 | -7.203 | -0.126 | -37.928 | -0.316 | -4.519 | 1.349 | 3.318 | 2.175 | 2.546 | 2.114 | 2.04 | 2.12 | 2.667 | 1.648 | 3.042 | 2.513 | 3.915 | 3.541 | 3.203 | 2.953 | 4.406 | 3.096 | 2.562 | 3.214 | 2.985 | 3.061 | 3.207 | 2.816 | 2.895 | 2.792 | 2.476 | 2.588 | 2.594 | 2.542 | 2.303 | 1.824 | 1.422 | 1.383 | 1.471 | 1.678 | 1.48 | 1.4 | 1.5 | 1.4 | 1.2 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 0.8 | 1 | 0.7 | 1.1 | 1.2 | 1.1 | 0.6 | 0.9 | 0.9 | -2.2 | 0.6 | 0.9 | 0.7 | 0.5 | -1.6 | -1.7 | -1.8 | -1.5 |
Nettowinst
| 19.83 | 19.11 | 22.951 | 21.891 | 21.312 | 18.225 | 24.335 | 25.562 | 23.607 | 23.615 | 19.523 | 12.247 | 12.02 | -9.067 | 8.412 | 8.82 | 11.879 | 8.047 | 10.265 | 9.238 | 0.275 | 9.536 | 12.173 | 9.278 | 8.468 | 8.62 | 9.642 | 6.261 | 9.489 | -2.512 | 8.077 | 5.146 | 4.427 | 5.018 | 3.499 | 3.845 | 3.322 | 3.833 | 3.924 | 4.129 | 3.499 | 2.989 | 2.924 | 2.021 | 2.202 | 0.213 | 72.924 | 3.477 | 5.471 | 1.524 | 0.12 | 1.252 | -2.968 | -3.001 | -1.39 | 1.013 | -3.12 | -76.624 | -0.088 | -23.383 | -8.554 | -9.618 | 1.472 | -58.426 | 0.984 | -5.183 | 4.121 | 7.322 | 5.564 | 6.421 | 6.077 | 5.726 | 5.748 | 6.237 | 4.948 | 6.366 | 6.105 | 7.742 | 7.182 | 6.57 | 6.189 | 8.408 | 6.288 | 5.521 | 6.07 | 5.49 | 5.772 | 5.639 | 5.207 | 5.148 | 5.226 | 4.793 | 4.979 | 4.723 | 4.559 | 4.309 | 3.632 | 3.308 | 3.269 | 3.434 | 3.46 | 3.308 | 3.1 | 3.1 | 2.9 | 2.9 | 2.8 | 2.7 | 2.5 | 3.3 | 2.5 | 1.5 | 2.3 | 2.2 | 2.3 | 2.5 | 2.5 | 2 | 2.3 | 2.3 | 2.2 | 1.8 | 2.1 | 1.9 | 1.5 | 1.6 | 1.7 | 1.8 | 1.5 |
Nettowinstmarge
| 0.241 | 0.224 | 0.269 | 0.264 | 0.258 | 0.225 | 0.294 | 0.316 | 0.309 | 0.313 | 0.287 | 0.22 | 0.214 | -0.222 | 0.251 | 0.28 | 0.329 | 0.235 | 0.284 | 0.257 | 0.008 | 0.261 | 0.298 | 0.249 | 0.242 | 0.243 | 0.27 | 0.176 | 0.303 | -0.082 | 0.269 | 0.179 | 0.162 | 0.177 | 0.145 | 0.157 | 0.14 | 0.159 | 0.167 | 0.165 | 0.143 | 0.124 | 0.116 | 0.085 | 0.097 | 0.012 | 2.937 | 0.132 | 0.201 | 0.055 | 0.004 | 0.042 | -0.1 | -0.103 | -0.047 | 0.032 | -0.099 | -2.155 | -0.002 | -0.614 | -0.231 | -0.216 | 0.035 | -1.324 | 0.022 | -0.112 | 0.088 | 0.145 | 0.112 | 0.133 | 0.127 | 0.122 | 0.129 | 0.141 | 0.114 | 0.149 | 0.15 | 0.193 | 0.187 | 0.181 | 0.185 | 0.258 | 0.201 | 0.184 | 0.206 | 0.192 | 0.191 | 0.189 | 0.183 | 0.172 | 0.183 | 0.183 | 0.192 | 0.17 | 0.171 | 0.161 | 0.14 | 0.133 | 0.135 | 0.151 | 0.158 | 0.155 | 0.146 | 0.146 | 0.135 | 0.128 | 0.124 | 0.123 | 0.117 | 0.155 | 0.121 | 0.08 | 0.124 | 0.138 | 0.147 | 0.162 | 0.161 | 0.132 | 0.15 | 0.154 | 0 | 0.141 | 0.167 | 0.157 | 0.129 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.44 | 0.43 | 0.52 | 0.48 | 0.48 | 0.4 | 0.55 | 0.57 | 0.53 | 0.53 | 0.43 | 0.28 | 0.27 | -0.27 | 0.3 | 0.3 | 0.41 | 0.27 | 0.35 | 0.31 | 0.01 | 0.32 | 0.41 | 0.31 | 0.28 | 0.29 | 0.32 | 0.21 | 0.32 | -0.08 | 0.27 | 0.19 | 0.15 | 0.17 | 0.12 | 0.13 | 0.11 | 0.13 | 0.12 | 0.12 | 0.09 | 0.06 | 0.06 | 0.26 | 0.04 | -0.08 | 5.08 | 0.15 | 0.3 | 0.02 | -0.08 | 0.089 | -0.3 | -0.21 | -0.18 | -0.01 | -0.3 | -5.51 | -0.09 | -1.74 | -0.69 | -0.7 | 0.03 | -4.29 | 0.01 | -0.38 | 0.3 | 0.53 | 0.43 | 0.49 | 0.5 | 0.45 | 0.44 | 0.47 | 0.37 | 0.47 | 0.45 | 0.57 | 0.53 | 0.49 | 0.46 | 0.63 | 0.47 | 0.41 | 0.46 | 0.41 | 0.43 | 0.38 | 0.35 | 0.35 | 0.18 | 0.16 | 0.33 | 0.31 | 0.3 | 0.28 | 0.23 | 0.21 | 0.21 | 0.22 | 0.22 | 0.21 | 0.072 | 0.072 | 0.034 | 0.18 | 0.032 | 0.032 | 0.03 | 0.2 | 0.029 | 0.018 | 0.027 | 0.14 | 0.024 | 0.031 | 0.022 | 0.13 | 0.022 | 0.005 | 0.005 | 0.13 | 0.023 | 0.02 | 0.016 | 0.11 | 0.018 | 0.019 | 0.016 |
Verwaterde WPA
| 0.43 | 0.43 | 0.5 | 0.48 | 0.47 | 0.4 | 0.54 | 0.56 | 0.52 | 0.52 | 0.43 | 0.27 | 0.27 | -0.27 | 0.29 | 0.3 | 0.4 | 0.27 | 0.34 | 0.31 | 0.01 | 0.31 | 0.4 | 0.31 | 0.28 | 0.28 | 0.32 | 0.21 | 0.31 | -0.08 | 0.27 | 0.18 | 0.15 | 0.17 | 0.12 | 0.13 | 0.11 | 0.13 | 0.12 | 0.12 | 0.09 | 0.06 | 0.06 | 0.26 | 0.04 | -0.08 | 5.08 | 0.15 | 0.3 | 0.02 | -0.08 | 0.088 | -0.3 | -0.21 | -0.18 | -0.01 | -0.3 | -5.39 | -0.09 | -1.75 | -0.69 | -0.69 | 0.03 | -4.29 | 0.01 | -0.38 | 0.3 | 0.53 | 0.42 | 0.49 | 0.49 | 0.45 | 0.43 | 0.47 | 0.37 | 0.46 | 0.45 | 0.57 | 0.52 | 0.48 | 0.46 | 0.63 | 0.46 | 0.41 | 0.45 | 0.41 | 0.43 | 0.38 | 0.35 | 0.35 | 0.18 | 0.16 | 0.33 | 0.31 | 0.3 | 0.28 | 0.23 | 0.21 | 0.21 | 0.22 | 0.22 | 0.21 | 0.072 | 0.072 | 0.034 | 0.18 | 0.032 | 0.032 | 0.03 | 0.2 | 0.029 | 0.018 | 0.027 | 0.14 | 0.024 | 0.031 | 0.022 | 0.13 | 0.022 | 0.005 | 0.005 | 0.13 | 0.023 | 0.02 | 0.016 | 0.11 | 0.018 | 0.019 | 0.016 |
EBITDA
| 28.906 | 28.639 | 31.869 | 30.752 | 30.856 | 26.78 | 34.211 | 36.68 | 33.683 | 33.504 | 28.213 | 18.35 | 18.194 | -10.377 | 12.2 | 12.85 | 16.99 | 12.252 | 14.468 | 13.196 | 0.784 | 13.175 | 16.957 | 13.082 | 11.644 | 12.344 | 13.615 | 8.74 | 12.047 | 11.197 | 10.499 | 7.867 | 7.141 | 8.595 | 5.944 | 6.474 | 5.795 | 6.632 | 6.908 | 7.182 | 6.025 | 5.364 | 5.419 | 4.22 | 4.556 | 1.14 | 4.125 | 4.729 | 6.742 | 2.796 | 1.299 | 2.281 | -1.972 | -1.949 | -0.098 | 2.279 | -1.807 | -10.2 | 0.189 | -37.813 | -13.135 | -15.231 | 3.278 | -95.017 | 2.463 | -7.37 | 6.793 | 12.247 | 9.652 | 10.629 | 9.888 | 9.415 | 9.441 | 10.929 | 8.418 | 11.997 | 9.713 | 13.228 | 12.492 | 12.75 | 10.057 | 14.754 | 12.899 | 8.095 | 10.941 | 13.357 | 9.867 | 8.231 | 9.991 | 7.857 | 9.6 | 7.86 | 8.116 | 8.227 | 8.03 | 7.909 | 5.657 | 5.746 | 5.135 | 5.551 | 5.924 | 6.463 | 4.2 | 4.7 | 5.3 | 5.2 | 5.9 | 5.1 | 4.8 | 3.6 | 4.4 | 3.3 | 4.2 | 3.6 | 4.2 | 4 | 4 | 3 | 4.4 | 3.2 | 2.2 | 1.7 | 3.5 | 3.3 | 2.7 | 1.6 | 1.7 | 1.8 | 1.5 |
EBITDA ratio
| 0.351 | 0.335 | 0.374 | 0.37 | 0.374 | 0.33 | 0.413 | 0.453 | 0.441 | 0.444 | 0.415 | 0.33 | 0.323 | -0.254 | 0.365 | 0.408 | 0.471 | 0.358 | 0.4 | 0.368 | 0.024 | 0.36 | 0.415 | 0.351 | 0.332 | 0.348 | 0.382 | 0.246 | 0.384 | 0.366 | 0.35 | 0.274 | 0.262 | 0.303 | 0.247 | 0.265 | 0.245 | 0.276 | 0.294 | 0.287 | 0.246 | 0.222 | 0.215 | 0.178 | 0.201 | 0.062 | 0.166 | 0.179 | 0.248 | 0.101 | 0.046 | 0.077 | -0.067 | -0.067 | -0.003 | 0.073 | -0.058 | -0.287 | 0.005 | -0.992 | -0.355 | -0.342 | 0.078 | -2.154 | 0.055 | -0.159 | 0.145 | 0.243 | 0.194 | 0.22 | 0.207 | 0.201 | 0.211 | 0.247 | 0.194 | 0.281 | 0.239 | 0.33 | 0.325 | 0.351 | 0.3 | 0.453 | 0.413 | 0.27 | 0.371 | 0.467 | 0.327 | 0.276 | 0.351 | 0.262 | 0.336 | 0.299 | 0.313 | 0.297 | 0.3 | 0.296 | 0.218 | 0.231 | 0.213 | 0.244 | 0.271 | 0.303 | 0.197 | 0.221 | 0.246 | 0.23 | 0.261 | 0.233 | 0.224 | 0.169 | 0.214 | 0.176 | 0.227 | 0.226 | 0.269 | 0.26 | 0.258 | 0.197 | 0.288 | 0.215 | 0 | 0.133 | 0.278 | 0.273 | 0.233 | 0 | 0 | 0 | 0 |