Pacific Financial Corporation
OTC:PFLC
10.49 (USD) • At close November 17, 2023
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 61.652 | 48.173 | 52.634 | 57.34 | 52.537 | 47.501 | 44.572 | 42.888 | 38.938 | 35.112 | 33.755 | 33.402 | 31.299 | 31.33 | 28.778 | 26.772 | 28.978 | 28.043 | 26.365 | 22.682 | 14.387 | 13.847 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 61.652 | 48.173 | 52.634 | 57.34 | 52.537 | 47.501 | 44.572 | 42.888 | 38.938 | 34.874 | 33.755 | 33.402 | 31.299 | 31.33 | 28.778 | 26.772 | 28.978 | 28.043 | 26.365 | 22.682 | 14.387 | 13.847 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.993 | 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 |
| Algemene en administratieve kosten
| 27.113 | 26.264 | 30.824 | 30.225 | 25.568 | 24.492 | 23.294 | 23.387 | 21.477 | 19.618 | 19.816 | 18.432 | 16.549 | 14.777 | 14.804 | 12.381 | 12.28 | 10.609 | 10.073 | 8.134 | 4.764 | 4.196 |
| Verkoop- en marketingkosten
| 0.549 | 0.4 | 0.3 | 0.391 | 0.69 | 0.662 | 0.651 | 0.585 | 0 | 0 | 0.316 | 0.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 27.662 | 26.664 | 31.124 | 30.616 | 26.258 | 25.154 | 23.945 | 23.972 | 21.477 | 19.618 | 19.816 | 18.432 | 16.549 | 14.777 | 14.804 | 12.381 | 12.28 | 10.609 | 10.073 | 8.134 | 4.764 | 4.196 |
| Overige kosten
| -9.721 | -60.432 | -68.176 | -73.71 | -61.814 | -56.357 | -54.798 | -55.338 | -52.918 | 0.048 | -48.868 | 0.333 | -39.064 | -44.777 | -54.439 | -38.763 | -33.141 | -29.352 | -27.739 | -22.659 | -12.709 | -12.564 |
| Bedrijfskosten
| 9.721 | -33.768 | -37.052 | -43.094 | -35.556 | -31.203 | -30.853 | -31.366 | -31.441 | 26.674 | -29.052 | 18.765 | -22.515 | -30 | -39.635 | -26.382 | -20.861 | -18.743 | -17.666 | -14.525 | -7.945 | -8.368 |
| Bedrijfsresultaat
| -1.161 | 14.405 | 15.582 | 14.246 | 16.981 | 16.298 | 13.719 | 11.522 | 7.497 | 6.657 | 4.703 | 6.289 | 8.784 | 1.33 | -10.857 | 0.39 | 8.117 | 9.3 | 8.699 | 8.157 | 6.442 | 5.479 |
| Bedrijfsresultaat ratio
| -0.019 | 0.299 | 0.296 | 0.248 | 0.323 | 0.343 | 0.308 | 0.269 | 0.193 | 0.19 | 0.139 | 0.188 | 0.281 | 0.042 | -0.377 | 0.015 | 0.28 | 0.332 | 0.33 | 0.36 | 0.448 | 0.396 |
| Totaal overige inkomsten en kosten netto
| 17.996 | -1.206 | 15.582 | 14.246 | 16.981 | -2.59 | -2.395 | -2.472 | -0.823 | 4.411 | -1.889 | -0.204 | -5.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 17.996 | 13.199 | 15.582 | 14.246 | 16.981 | 13.708 | 11.324 | 9.05 | 7.497 | 6.657 | 4.703 | 6.289 | 3.151 | 1.33 | -10.857 | 0.39 | 8.117 | 9.3 | 8.699 | 8.157 | 6.442 | 5.479 |
| Inkomen voor belasting ratio
| 0.292 | 0.274 | 0.296 | 0.248 | 0.323 | 0.289 | 0.254 | 0.211 | 0.193 | 0.19 | 0.139 | 0.188 | 0.101 | 0.042 | -0.377 | 0.015 | 0.28 | 0.332 | 0.33 | 0.36 | 0.448 | 0.396 |
| Belastingkosten
| 3.391 | 2.311 | 2.885 | 2.862 | 3.223 | 2.378 | 4.361 | 2.46 | 1.921 | 1.73 | 0.972 | 1.375 | 0.333 | -0.304 | -4.519 | -0.561 | 2.086 | 2.749 | 2.653 | 2.45 | 1.863 | 1.563 |
| Nettowinst
| 14.605 | 10.888 | 12.697 | 11.384 | 13.758 | 11.33 | 6.963 | 6.59 | 5.576 | 4.927 | 3.731 | 4.914 | 2.818 | 1.634 | -6.338 | 0.951 | 6.031 | 6.551 | 6.046 | 5.707 | 4.579 | 3.916 |
| Nettowinstmarge
| 0.237 | 0.226 | 0.241 | 0.199 | 0.262 | 0.239 | 0.156 | 0.154 | 0.143 | 0.14 | 0.111 | 0.147 | 0.09 | 0.052 | -0.22 | 0.036 | 0.208 | 0.234 | 0.229 | 0.252 | 0.318 | 0.283 |
| WPA (Winst Per Aandeel)
| 1.4 | 1.05 | 1.22 | 1.08 | 1.3 | 1.07 | 0.67 | 0.63 | 0.54 | 0.48 | 0.37 | 0.49 | 0.28 | 0.16 | -0.74 | 0.13 | 0.84 | 0.92 | 0.78 | 0.42 | 0.41 | 0.36 |
| Verwaterde WPA
| 1.4 | 1.04 | 1.22 | 1.07 | 1.29 | 1.06 | 0.65 | 0.62 | 0.53 | 0.48 | 0.37 | 0.49 | 0.28 | 0.16 | -0.74 | 0.13 | 0.82 | 0.9 | 0.76 | 0.41 | 0.41 | 0.35 |
| EBITDA
| 0.174 | 17.762 | 18.637 | 16.431 | 19.056 | 19.266 | 16.681 | 14.244 | 12.559 | 11.32 | 9.521 | 11.06 | 10.212 | 10.896 | 1.821 | 13.992 | 25.226 | 23.134 | 17.173 | 13.43 | 10.254 | 9.903 |
| EBITDA ratio
| 0.003 | 0.369 | 0.354 | 0.287 | 0.363 | 0.406 | 0.374 | 0.332 | 0.323 | 0.322 | 0.282 | 0.331 | 0.326 | 0.348 | 0.063 | 0.523 | 0.871 | 0.825 | 0.651 | 0.592 | 0.713 | 0.715 |