Pacific Premier Bancorp, Inc.
NASDAQ:PPBI
25.1 (USD) • At close November 5, 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 | |
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| Omzet
| 136.557 | 226.443 | 239.012 | 217.192 | 224.062 | 170.87 | 180.714 | 194.38 | 195.641 | 189.733 | 182.848 | 193.307 | 193.863 | 182.513 | 180.418 | 185.282 | 187.774 | 131.409 | 117.84 | 117.119 | 119.15 | 112.292 | 114.631 | 120.365 | 116.981 | 86.426 | 86.68 | 85.397 | 69.84 | 69.36 | 44.474 | 44.52 | 43.128 | 40.275 | 37.641 | 31.677 | 29.787 | 30.228 | 24.146 | 23.745 | 22.482 | 19.231 | 17.742 | 18.342 | 16.55 | 15.321 | 14.28 | 15.815 | 13.8 | 17.856 | 11.017 | 11.296 | 12.511 | 9.397 | 14.555 | 7.726 | 8.328 | 6.134 | 6.26 | 8.335 | 6.009 | 5.661 | 5.907 | 4.68 | 6.197 | 6.191 | 5.508 | 5.79 | 6.234 | 6.381 | 6.22 | 6.352 | 6.272 | 5.489 | 5.565 | 5.618 | 5.364 | 5.532 | 4.752 | 4.798 | 4.606 | 4.482 | 5.766 | 3.357 | 2.862 | 2.991 | 2.694 | 2.51 | 3.003 | 2.882 | 3.438 | 2.051 | 2.979 | 2.291 | 4.288 | -2.459 | 4.557 | 6.348 | 6.324 | 8.6 | 10.7 | 10.9 | 7.5 | -0.5 | 11 | 8.4 | 13.3 | 16.3 | 11.3 | 5.1 | 0 |
| Kosten van de omzet
| 63.765 | 18.222 | 45.543 | 0 | 0 | -54.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 72.792 | 208.221 | 193.469 | 217.192 | 224.062 | 225.388 | 180.714 | 194.38 | 195.641 | 189.733 | 182.848 | 193.307 | 193.863 | 182.513 | 180.418 | 185.282 | 187.774 | 131.409 | 117.84 | 117.119 | 119.15 | 112.292 | 114.631 | 120.365 | 116.981 | 86.426 | 86.68 | 85.397 | 69.84 | 69.36 | 44.474 | 44.52 | 43.128 | 40.275 | 37.641 | 31.668 | 29.787 | 30.228 | 24.146 | 23.745 | 22.482 | 19.231 | 17.742 | 18.342 | 16.55 | 15.321 | 14.28 | 15.697 | 13.8 | 17.856 | 11.017 | 11.296 | 12.511 | 9.397 | 14.555 | 7.726 | 8.328 | 6.134 | 6.26 | 8.335 | 6.009 | 5.661 | 5.907 | 4.68 | 6.197 | 6.191 | 5.508 | 5.79 | 6.234 | 6.381 | 6.22 | 6.352 | 6.272 | 5.489 | 5.565 | 5.618 | 5.364 | 5.532 | 4.752 | 4.798 | 4.606 | 4.482 | 5.766 | 3.357 | 2.862 | 2.991 | 2.694 | 2.51 | 3.003 | 2.882 | 3.438 | 2.051 | 2.979 | 2.291 | 4.288 | -2.459 | 4.557 | 6.348 | 6.324 | 8.6 | 10.7 | 10.9 | 7.5 | -0.5 | 11 | 8.4 | 13.3 | 16.3 | 11.3 | 5.1 | 0 |
| Brutowinstmarge
| 0.533 | 0.92 | 0.809 | 1 | 1 | 1.319 | 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 | 0.993 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
| Algemene en administratieve kosten
| 55.322 | 55.013 | 56.759 | 56.174 | 56.392 | 55.781 | 56.718 | 55.81 | 57.816 | 59.014 | 58.377 | 57.465 | 54.984 | 54.786 | 53.729 | 53.257 | 52.166 | 43.857 | 34.743 | 35.643 | 35.533 | 34.587 | 34.188 | 34.588 | 38.961 | 29.855 | 29.484 | 26.419 | 22.086 | 22.441 | 15.342 | 15.816 | 16.456 | 14.956 | 13.854 | 11.568 | 10.979 | 11.07 | 11.037 | 9.055 | 8.608 | 7.581 | 8.628 | 7.717 | 7.348 | 6.96 | 6.135 | 5.437 | 5.59 | 5.739 | 4.33 | 4.467 | 4.637 | 4.5 | 4.305 | 3.193 | 3.218 | 3.007 | 2.793 | 3.751 | 2.34 | 2.687 | 2.376 | 2.124 | 2.223 | 2.242 | 2.397 | 2.45 | 2.716 | 2.67 | 2.643 | 2.294 | 2.389 | 2.317 | 2.23 | 1.998 | 1.914 | 1.811 | 1.889 | 1.744 | 1.842 | 1.641 | 1.622 | 1.488 | 1.275 | 1.134 | 1.144 | 1.151 | 1.064 | 1.116 | 1.117 | 1.292 | 1.213 | 1.242 | 1.701 | 5.44 | 1.718 | 3.057 | 3.174 | 3.4 | 3.4 | 2.7 | 2.9 | 3 | 3.1 | 2.6 | 3 | 3.7 | 2.5 | 1.5 | 0 |
| Verkoop- en marketingkosten
| 0.86 | 1.724 | 1.558 | 1.728 | 1.635 | 1.879 | 1.838 | 1.985 | 1.912 | 1.926 | 1.809 | 1.821 | 2.008 | 1.49 | 1.598 | 1.442 | 1.718 | 1.319 | 1.412 | 1.713 | 1.767 | 1.425 | 1.497 | 1.7 | 1.569 | 1.352 | 1.53 | 1.364 | 1.248 | 1.006 | 0.818 | 0.865 | 1.591 | 0.775 | 0.63 | 0.519 | 0.567 | 0.615 | 0.603 | 0.472 | 0.318 | 0.242 | 0.176 | 0.311 | 0.307 | 0.264 | 0.206 | 0.154 | 0.225 | 0.264 | 0.215 | 0.351 | 0.379 | 0.328 | 0.229 | 0.216 | 0.213 | 0.208 | 0.149 | 0.156 | 0.164 | 0.155 | 0.189 | 0.287 | 0.221 | 0.143 | 0.131 | 0.147 | 0.22 | 0.152 | 0.194 | 0.56 | 0.215 | 0.215 | 0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0.2 | 0.2 | 0 | 0.6 | 0.3 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0 |
| Verkoop-, algemene en administratieve kosten
| 56.182 | 56.737 | 58.317 | 1.728 | 1.635 | 57.66 | 58.556 | 57.795 | 59.728 | 60.94 | 60.186 | 59.286 | 56.992 | 56.276 | 55.327 | 54.699 | 53.884 | 45.176 | 36.155 | 37.356 | 37.3 | 36.012 | 35.685 | 36.288 | 40.53 | 31.207 | 31.014 | 27.783 | 23.334 | 23.447 | 16.16 | 16.681 | 18.047 | 15.731 | 14.484 | 12.087 | 11.546 | 11.685 | 11.64 | 9.527 | 8.926 | 7.823 | 8.804 | 8.028 | 7.655 | 7.224 | 6.341 | 5.591 | 5.815 | 6.003 | 4.545 | 4.818 | 5.016 | 4.828 | 4.534 | 3.409 | 3.431 | 3.215 | 2.942 | 3.907 | 2.504 | 2.842 | 2.565 | 2.411 | 2.444 | 2.385 | 2.528 | 2.597 | 2.936 | 2.822 | 2.837 | 2.987 | 2.389 | 2.317 | 2.363 | 1.998 | 1.914 | 1.811 | 1.889 | 1.744 | 1.842 | 1.641 | 1.622 | 1.488 | 1.275 | 1.134 | 1.144 | 1.151 | 1.064 | 1.116 | 1.117 | 1.292 | 1.213 | 1.242 | 1.701 | 5.44 | 1.718 | 3.057 | 3.174 | 3 | 3.6 | 2.9 | 2.9 | 3.6 | 3.4 | 3.3 | 3.3 | 3.8 | 2.6 | 1.6 | 0 |
| Overige kosten
| -56.182 | -34.322 | -37.65 | -39.577 | -36.739 | -35.597 | -35.209 | 192.071 | -57.816 | -66.87 | -28.715 | -64.809 | -29.837 | -93.316 | 0 | 0 | 0 | -299.225 | 0 | 121.778 | 0 | 0 | 0 | 116.028 | 0 | 0 | 0 | 70.839 | 0 | 0 | -41.948 | 48.262 | 0 | 0 | 0 | 34.871 | 0 | 0 | 0 | 25.553 | 0 | 0 | 0 | 21.22 | 0 | 0 | 0 | 16.363 | 0.036 | 0.045 | 0.037 | 0.079 | 0.17 | 0.154 | 0.214 | 0.179 | 0.252 | 0.33 | 0.326 | -7.921 | 0.399 | 1.203 | -1.98 | -0.946 | -1.039 | -4.602 | 0.389 | 0.431 | 0 | 0.218 | 0.078 | 7.069 | 0 | 0 | 0 | 0 | -0.615 | -0.979 | -1.77 | 0 | -2.997 | -2.837 | -2.992 | 0 | -1.724 | -1.777 | -2.122 | 0 | -1.751 | -1.428 | -1.907 | 0 | -2.169 | -0.262 | -0.697 | 0 | -7.081 | -1.447 | -1.737 | -39.9 | -6.3 | -4 | -3.4 | -7.9 | -4.2 | -3.9 | -3.9 | -5.9 | -4.1 | -1.6 | 2.2 |
| Bedrijfskosten
| 115.054 | 34.322 | 37.65 | 1.728 | 1.635 | 1.879 | 1.838 | 3.794 | 1.912 | 1.926 | 1.809 | 1.821 | 2.008 | -37.04 | 1.598 | -154.741 | 1.718 | -254.049 | 1.412 | 6.402 | 1.767 | 1.425 | 1.497 | 6.151 | 1.569 | 1.352 | 1.53 | 4.436 | 1.248 | 1.006 | -25.788 | 3.981 | 1.591 | 0.775 | 0.63 | 2.305 | 0.567 | 0.615 | 0.603 | 1.208 | 0.318 | 0.242 | 0.176 | 1.088 | 0.307 | 0.264 | 0.206 | 0.858 | 0.225 | 0.264 | 0.215 | 1.287 | 0.379 | 0.328 | 0.229 | 0.786 | 0.213 | 0.208 | 0.149 | -4.014 | 0.221 | 0.155 | 0.585 | 1.465 | 1.405 | -2.217 | 2.917 | 3.028 | 0.22 | 3.04 | 2.915 | 0.693 | 0.215 | 0.215 | 0.133 | -5.614 | 1.299 | 0.832 | 0.119 | -5.105 | -1.155 | -1.196 | -1.37 | 3.553 | -0.449 | -0.643 | -0.978 | 3.297 | -0.687 | -0.312 | -0.79 | 4.156 | -0.956 | 0.98 | 1.004 | 7.949 | -5.363 | 1.61 | 1.437 | -36.9 | -2.7 | -1.1 | -0.5 | -4.3 | -0.8 | -0.6 | -0.6 | -2.1 | -1.5 | 0 | 2.2 |
| Bedrijfsresultaat
| -124.836 | 60.42 | 64.416 | -191.871 | 61.996 | 78.488 | 138.161 | 136.258 | 120.93 | 109.73 | 100.07 | 121.683 | 133.899 | 145.473 | 106.28 | 106.725 | 109.645 | -122.64 | 48.759 | 73.942 | 79.507 | 76.845 | 76.08 | 75.78 | 54.124 | 51.072 | 48.089 | 44.565 | 38.05 | 28.316 | 18.686 | 23.43 | 19.282 | 20.718 | 18.27 | 16.476 | 16.953 | 15.404 | 5.797 | 9.55 | 10.874 | 9.031 | 5.584 | 7.985 | 6.278 | 1.189 | 4.484 | 7.77 | 7.36 | 11.37 | 6.414 | 6.251 | 6.259 | 3.561 | 10.508 | 5.454 | 5.948 | 3.505 | 4.08 | 4.321 | 4.893 | 4.001 | 6.492 | 6.145 | 7.602 | 3.974 | 8.425 | 8.818 | 9.518 | 9.421 | 9.135 | 9.523 | 9.599 | 8.114 | 7.646 | 7.331 | 6.663 | 6.364 | 4.871 | 4.398 | 3.451 | 3.286 | 4.396 | -12.1 | 2.413 | 2.348 | 1.716 | -0.261 | 2.316 | 2.57 | 2.648 | 0.402 | 2.023 | 3.271 | 5.292 | -5.684 | -0.806 | 7.958 | 7.761 | -28.3 | 8 | 9.8 | 7 | -4.8 | 10.2 | 7.8 | 12.7 | 14.2 | 9.8 | 5.1 | 2.2 |
| Bedrijfsresultaat ratio
| -0.914 | 0.267 | 0.27 | -0.883 | 0.277 | 0.459 | 0.765 | 0.701 | 0.618 | 0.578 | 0.547 | 0.629 | 0.691 | 0.797 | 0.589 | 0.576 | 0.584 | -0.933 | 0.414 | 0.631 | 0.667 | 0.684 | 0.664 | 0.63 | 0.463 | 0.591 | 0.555 | 0.522 | 0.545 | 0.408 | 0.42 | 0.526 | 0.447 | 0.514 | 0.485 | 0.52 | 0.569 | 0.51 | 0.24 | 0.402 | 0.484 | 0.47 | 0.315 | 0.435 | 0.379 | 0.078 | 0.314 | 0.491 | 0.533 | 0.637 | 0.582 | 0.553 | 0.5 | 0.379 | 0.722 | 0.706 | 0.714 | 0.571 | 0.652 | 0.518 | 0.814 | 0.707 | 1.099 | 1.313 | 1.227 | 0.642 | 1.53 | 1.523 | 1.527 | 1.476 | 1.469 | 1.499 | 1.53 | 1.478 | 1.374 | 1.305 | 1.242 | 1.15 | 1.025 | 0.917 | 0.749 | 0.733 | 0.762 | -3.604 | 0.843 | 0.785 | 0.637 | -0.104 | 0.771 | 0.892 | 0.77 | 0.196 | 0.679 | 1.428 | 1.234 | 2.312 | -0.177 | 1.254 | 1.227 | -3.291 | 0.748 | 0.899 | 0.933 | 9.6 | 0.927 | 0.929 | 0.955 | 0.871 | 0.867 | 1 | 0 |
| Totaal overige inkomsten en kosten netto
| 47.634 | 55.784 | 64.416 | -191.871 | 61.996 | 78.488 | -52.733 | -36.385 | -21.597 | -14.215 | -10.433 | -6.287 | -11.044 | -13.83 | -15.351 | -16.789 | -19.13 | -16.775 | -17.194 | -19.735 | -22.64 | -24.15 | -22.096 | -20.761 | -17.934 | -13.587 | -11.203 | -9.024 | -7.199 | -6.619 | -4.549 | -4.239 | -4.178 | -3.991 | -3.974 | -3.661 | -4.315 | -2.978 | -2.952 | -2.77 | -2.014 | -1.533 | -1.387 | -1.307 | -1.366 | -1.347 | -1.336 | -1.538 | -1.772 | -1.764 | -2.075 | -2.177 | -2.314 | -2.473 | -2.632 | -2.916 | -3.078 | -3.148 | -3.524 | -4.269 | -5.004 | -5.306 | -5.675 | -6.051 | -6.02 | -6.219 | -7.115 | -7.867 | -8.093 | -7.562 | -7.644 | -7.494 | -7.25 | -6.505 | -5.755 | -5.25 | -4.432 | -3.809 | -3.081 | -2.535 | -2.082 | -1.742 | -1.458 | 12.575 | -1.886 | -1.882 | -1.974 | 0.085 | -2.23 | -2.31 | -2.285 | -2.786 | -3.792 | -4.526 | -5.294 | -11.129 | -0.93 | -7.728 | -7.221 | -7.1 | -6.2 | -6.6 | -5.8 | -5.1 | -7 | -5.6 | -6.4 | -5.7 | -3.1 | -2.5 | 0 |
| Inkomen voor belasting
| 47.634 | 55.784 | 64.416 | -191.871 | 61.996 | 78.488 | 85.428 | 99.873 | 99.333 | 95.515 | 89.637 | 115.396 | 122.855 | 131.643 | 90.929 | 89.936 | 90.515 | -139.415 | 31.565 | 54.207 | 56.867 | 52.695 | 53.984 | 55.019 | 36.19 | 37.485 | 36.886 | 35.541 | 30.851 | 21.697 | 14.137 | 19.191 | 15.104 | 16.727 | 14.296 | 12.815 | 12.638 | 12.426 | 2.845 | 6.78 | 8.86 | 7.498 | 4.197 | 6.678 | 4.912 | -0.158 | 3.148 | 6.232 | 5.588 | 9.606 | 4.339 | 4.074 | 3.945 | 1.088 | 7.876 | 2.538 | 2.87 | 0.357 | 0.556 | 0.052 | -0.111 | -1.305 | 0.817 | 0.094 | 1.582 | -2.245 | 1.31 | 0.951 | 1.425 | 1.859 | 1.491 | 2.029 | 2.349 | 1.609 | 1.891 | 2.081 | 2.231 | 2.555 | 1.79 | 1.863 | 1.369 | 1.544 | 2.938 | 0.733 | 0.527 | 0.466 | -0.258 | -0.177 | 0.086 | 0.26 | 0.363 | -2.384 | -1.769 | -1.255 | -0.002 | -18.756 | -1.736 | 0.23 | 0.54 | -35.4 | 1.8 | 3.2 | 1.2 | -9.9 | 3.2 | 2.2 | 6.3 | 8.5 | 6.7 | 2.6 | 0 |
| Inkomen voor belasting ratio
| 0.349 | 0.246 | 0.27 | -0.883 | 0.277 | 0.459 | 0.473 | 0.514 | 0.508 | 0.503 | 0.49 | 0.597 | 0.634 | 0.721 | 0.504 | 0.485 | 0.482 | -1.061 | 0.268 | 0.463 | 0.477 | 0.469 | 0.471 | 0.457 | 0.309 | 0.434 | 0.426 | 0.416 | 0.442 | 0.313 | 0.318 | 0.431 | 0.35 | 0.415 | 0.38 | 0.405 | 0.424 | 0.411 | 0.118 | 0.286 | 0.394 | 0.39 | 0.237 | 0.364 | 0.297 | -0.01 | 0.22 | 0.394 | 0.405 | 0.538 | 0.394 | 0.361 | 0.315 | 0.116 | 0.541 | 0.329 | 0.345 | 0.058 | 0.089 | 0.006 | -0.018 | -0.231 | 0.138 | 0.02 | 0.255 | -0.363 | 0.238 | 0.164 | 0.229 | 0.291 | 0.24 | 0.319 | 0.375 | 0.293 | 0.34 | 0.37 | 0.416 | 0.462 | 0.377 | 0.388 | 0.297 | 0.344 | 0.51 | 0.218 | 0.184 | 0.156 | -0.096 | -0.071 | 0.029 | 0.09 | 0.106 | -1.162 | -0.594 | -0.548 | -0 | 7.627 | -0.381 | 0.036 | 0.085 | -4.116 | 0.168 | 0.294 | 0.16 | 19.8 | 0.291 | 0.262 | 0.474 | 0.521 | 0.593 | 0.51 | 0 |
| Belastingkosten
| 11.655 | 13.879 | 17.391 | -56.495 | 15.966 | 20.852 | 22.866 | 26.2 | 25.97 | 25.712 | 22.733 | 30.565 | 32.767 | 35.341 | 22.261 | 22.8 | 23.949 | -40.324 | 5.825 | 13.109 | 15.492 | 14.168 | 15.266 | 15.376 | 7.798 | 10.182 | 8.884 | 19.37 | 10.619 | 7.521 | 4.616 | 7.238 | 5.877 | 6.358 | 5.742 | 4.75 | 4.801 | 4.601 | 1.056 | 2.889 | 3.41 | 2.855 | 1.565 | 2.474 | 1.846 | 0.091 | 1.176 | 2.421 | 2.126 | 3.795 | 1.647 | 1.519 | 1.485 | 0.303 | 3.104 | 0.938 | 1.025 | 0.02 | 0.1 | 0.329 | -0.104 | -0.592 | 0.28 | -0.012 | 0.581 | -1 | 0.464 | 0.289 | 0.574 | 0.698 | 0.546 | 0.752 | 0.845 | -1.298 | 0.151 | 0.38 | 0.398 | 0.502 | 0.156 | 0.547 | 0.219 | 0.194 | 0.012 | -0.003 | -0.197 | -0.398 | 0 | 0.001 | -2.328 | 0.007 | -0.025 | -0.324 | 0.966 | -0.004 | 0.004 | -0.214 | 3.337 | 0.105 | 0.236 | -14.1 | 0.8 | 1.4 | 0.5 | -4.3 | 1.4 | 1 | 2.6 | 3.5 | 2.8 | 1.1 | -2.2 |
| Nettowinst
| 35.979 | 41.905 | 47.025 | -135.376 | 46.03 | 57.636 | 62.562 | 73.673 | 73.363 | 69.803 | 66.904 | 84.831 | 90.088 | 96.302 | 68.668 | 67.136 | 66.566 | -99.091 | 25.74 | 41.098 | 41.375 | 38.527 | 38.718 | 39.643 | 28.392 | 27.303 | 28.002 | 16.171 | 20.232 | 14.176 | 9.521 | 11.951 | 9.227 | 10.369 | 8.554 | 8.065 | 7.837 | 7.825 | 1.789 | 3.891 | 5.45 | 4.643 | 2.632 | 4.204 | 3.066 | -0.249 | 1.972 | 3.811 | 3.462 | 5.811 | 2.692 | 2.555 | 2.46 | 0.785 | 4.772 | 1.6 | 1.845 | 0.337 | 0.456 | -0.277 | -0.007 | -0.713 | 0.537 | 0.106 | 1.001 | -1.245 | 0.846 | 0.662 | 0.851 | 1.161 | 0.945 | 1.277 | 1.504 | 2.907 | 1.74 | 1.701 | 1.833 | 2.053 | 1.634 | 1.316 | 1.15 | 1.35 | 2.926 | 0.736 | 0.724 | 0.864 | -0.258 | -0.177 | 2.414 | 0.253 | 0.388 | -2.06 | -2.735 | -1.251 | -0.006 | -8.922 | -11.211 | 0.125 | 0.304 | -21.3 | 1.037 | 1.8 | 0.7 | -5.6 | 1.8 | 1.5 | 3.7 | 5 | 3.9 | 1.5 | 2.2 |
| Nettowinstmarge
| 0.263 | 0.185 | 0.197 | -0.623 | 0.205 | 0.337 | 0.346 | 0.379 | 0.375 | 0.368 | 0.366 | 0.439 | 0.465 | 0.528 | 0.381 | 0.362 | 0.355 | -0.754 | 0.218 | 0.351 | 0.347 | 0.343 | 0.338 | 0.329 | 0.243 | 0.316 | 0.323 | 0.189 | 0.29 | 0.204 | 0.214 | 0.268 | 0.214 | 0.257 | 0.227 | 0.255 | 0.263 | 0.259 | 0.074 | 0.164 | 0.242 | 0.241 | 0.148 | 0.229 | 0.185 | -0.016 | 0.138 | 0.241 | 0.251 | 0.325 | 0.244 | 0.226 | 0.197 | 0.084 | 0.328 | 0.207 | 0.222 | 0.055 | 0.073 | -0.033 | -0.001 | -0.126 | 0.091 | 0.023 | 0.162 | -0.201 | 0.154 | 0.114 | 0.137 | 0.182 | 0.152 | 0.201 | 0.24 | 0.53 | 0.313 | 0.303 | 0.342 | 0.371 | 0.344 | 0.274 | 0.25 | 0.301 | 0.507 | 0.219 | 0.253 | 0.289 | -0.096 | -0.071 | 0.804 | 0.088 | 0.113 | -1.004 | -0.918 | -0.546 | -0.001 | 3.628 | -2.46 | 0.02 | 0.048 | -2.477 | 0.097 | 0.165 | 0.093 | 11.2 | 0.164 | 0.179 | 0.278 | 0.307 | 0.345 | 0.294 | 0 |
| WPA (Winst Per Aandeel)
| 0.37 | 0.43 | 0.49 | -1.44 | 0.48 | 0.6 | 0.66 | 0.78 | 0.78 | 0.74 | 0.72 | 0.9 | 0.95 | 1.02 | 0.73 | 0.71 | 0.71 | -1.41 | 0.43 | 0.69 | 0.69 | 0.62 | 0.62 | 0.64 | 0.46 | 0.59 | 0.61 | 0.37 | 0.51 | 0.36 | 0.35 | 0.44 | 0.34 | 0.38 | 0.33 | 0.38 | 0.36 | 0.36 | 0.09 | 0.23 | 0.32 | 0.28 | 0.15 | 0.26 | 0.19 | -0.016 | 0.14 | 0.33 | 0.34 | 0.56 | 0.26 | 0.25 | 0.25 | 0.08 | 0.47 | 0.16 | 0.18 | 0.03 | 0.05 | -0.055 | -0.001 | -0.15 | 0.11 | 0.022 | 0.2 | -0.25 | 0.17 | 0.13 | 0.16 | 0.22 | 0.18 | 0.24 | 0.29 | 0.55 | 0.33 | 0.32 | 0.35 | 0.39 | 0.31 | 0.25 | 0.22 | 0.26 | 0.56 | 0.14 | 0.54 | 0.65 | -0.19 | -0.13 | 1.81 | 0.19 | 0.29 | -1.54 | -2.05 | -0.94 | -0.005 | -6.69 | -42.03 | 0.45 | 0.25 | -16.01 | 4 | 6.75 | 2.5 | -4.27 | 1.37 | 5.75 | 14.25 | 3.82 | 15 | 11.75 | 17.5 |
| Verwaterde WPA
| 0.37 | 0.43 | 0.49 | -1.44 | 0.48 | 0.6 | 0.66 | 0.77 | 0.78 | 0.74 | 0.71 | 0.89 | 0.95 | 1.01 | 0.72 | 0.71 | 0.7 | -1.41 | 0.43 | 0.69 | 0.69 | 0.62 | 0.62 | 0.63 | 0.46 | 0.58 | 0.6 | 0.36 | 0.5 | 0.35 | 0.34 | 0.43 | 0.33 | 0.37 | 0.33 | 0.37 | 0.36 | 0.36 | 0.09 | 0.23 | 0.31 | 0.27 | 0.15 | 0.24 | 0.18 | -0.016 | 0.13 | 0.32 | 0.32 | 0.55 | 0.25 | 0.25 | 0.23 | 0.08 | 0.44 | 0.16 | 0.17 | 0.03 | 0.04 | -0.055 | -0.001 | -0.15 | 0.09 | 0.022 | 0.16 | -0.25 | 0.13 | 0.13 | 0.13 | 0.18 | 0.14 | 0.24 | 0.23 | 0.43 | 0.26 | 0.32 | 0.27 | 0.31 | 0.24 | 0.25 | 0.17 | 0.21 | 0.44 | 0.14 | 0.28 | 0.34 | -0.19 | -0.13 | 0.95 | 0.1 | 0.15 | -1.54 | -2.05 | -0.94 | -0.005 | -6.69 | -42.03 | 0.45 | 0.25 | -15.97 | 4 | 6.75 | 2.5 | -4.27 | 1.37 | 5.5 | 13.5 | 3.82 | 14.25 | 11 | 17.5 |
| EBITDA
| 110.666 | -5.422 | 64.416 | -191.871 | 61.996 | 78.488 | 141.332 | 139.698 | 124.402 | 113.209 | 103.662 | 129.393 | 137.811 | 149.474 | 110.423 | 111.23 | 114.183 | -118.6 | 52.724 | 78.189 | 83.788 | 81.126 | 80.516 | 80.411 | 58.817 | 53.068 | 50.363 | 46.676 | 39.811 | 30.077 | 19.197 | 23.955 | 19.807 | 21.363 | 18.614 | 16.821 | 17.297 | 16.038 | 6.407 | 10.112 | 11.422 | 9.57 | 6.133 | 8.51 | 6.797 | 1.653 | 4.924 | 8.143 | 7.703 | 11.7 | 6.726 | 6.549 | 6.603 | 3.857 | 10.773 | 5.705 | 6.199 | 3.747 | 4.327 | 4.573 | 5.151 | 4.256 | 6.744 | 6.259 | 7.851 | 4.206 | 8.647 | 9.031 | 9.743 | 9.615 | 9.315 | 9.76 | 9.704 | 8.211 | 7.739 | 7.419 | 6.747 | 6.443 | 4.964 | 4.494 | 3.557 | 3.403 | 4.523 | 2.668 | 2.575 | 2.511 | 1.881 | 2.07 | 2.514 | 2.805 | 2.894 | 0.444 | 2.322 | 3.587 | 5.647 | -1.357 | -1.391 | 9.012 | 8.871 | -26.3 | 9.8 | 11.5 | 8.5 | -3.3 | 11.4 | 8.9 | 13.5 | 12.8 | 10.7 | 5.1 | 2.2 |
| EBITDA ratio
| 0.81 | -0.024 | 0.27 | -0.883 | 0.277 | 0.459 | 0.782 | 0.719 | 0.636 | 0.597 | 0.567 | 0.669 | 0.711 | 0.819 | 0.612 | 0.6 | 0.608 | -0.903 | 0.447 | 0.668 | 0.703 | 0.722 | 0.702 | 0.668 | 0.503 | 0.614 | 0.581 | 0.547 | 0.57 | 0.434 | 0.432 | 0.538 | 0.459 | 0.53 | 0.495 | 0.531 | 0.581 | 0.531 | 0.265 | 0.426 | 0.508 | 0.498 | 0.346 | 0.464 | 0.411 | 0.108 | 0.345 | 0.515 | 0.558 | 0.655 | 0.611 | 0.58 | 0.528 | 0.41 | 0.74 | 0.738 | 0.744 | 0.611 | 0.691 | 0.549 | 0.857 | 0.752 | 1.142 | 1.337 | 1.267 | 0.679 | 1.57 | 1.56 | 1.563 | 1.507 | 1.498 | 1.537 | 1.547 | 1.496 | 1.391 | 1.321 | 1.258 | 1.165 | 1.045 | 0.937 | 0.772 | 0.759 | 0.784 | 0.795 | 0.9 | 0.84 | 0.698 | 0.825 | 0.837 | 0.973 | 0.842 | 0.216 | 0.779 | 1.566 | 1.317 | 0.552 | -0.305 | 1.42 | 1.403 | -3.058 | 0.916 | 1.055 | 1.133 | 6.6 | 1.036 | 1.06 | 1.015 | 0.785 | 0.947 | 1 | 0 |