
Southside Bancshares, Inc.
NASDAQ:SBSI
29.43 (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 | |
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Omzet
| 110.133 | 115.075 | 113.462 | 115.375 | 112.157 | 102.473 | 103.556 | 97.02 | 92.526 | 86.848 | 76.832 | 65.841 | 64.317 | 66.426 | 67.534 | 63.247 | 66.95 | 67.514 | 66.547 | 70.455 | 76.026 | 70.998 | 71.434 | 71.68 | 68.385 | 67.906 | 66.923 | 67.561 | 66.458 | 58.154 | 54.857 | 54.413 | 53.634 | 49.573 | 51.996 | 49.723 | 53.896 | 48.19 | 46.955 | 45.931 | 48.716 | 36.377 | 34.532 | 38.299 | 37.728 | 42.898 | 36.914 | 40.008 | 36.42 | 33.777 | 38.711 | 37.217 | 42.244 | 72.275 | 46.207 | 46.359 | 41.541 | 41.984 | 47.431 | 43.995 | 49.435 | 50.831 | 48.905 | 48.657 | 56.474 | 50.939 | 41.879 | 42.862 | 40.798 | 37.904 | 31.878 | 31.042 | 31.335 | 31.587 | 31.287 | 29.892 | 27.667 | 26.583 | 25.812 | 24.901 | 23.633 | 22.808 | 22.325 | 21.353 | 22.417 | 20.729 | 20.525 | 21.616 | 22.243 | 21.54 | 23.767 | 22.278 | 21.253 | 23.287 | 22.848 | 23.687 | 25.076 | 23.079 | 21.81 | 21.031 | 19.725 | 19.1 | 18 | 16.985 | 15.8 | 15.2 | 13.7 | 11.9 | 0 | 6.62 | 6.32 | 5.97 | 5.73 | 5.57 | 5.4 | 5.26 | 5.28 | 5.23 | 5.12 | 5.27 | 5.01 |
Kosten van de omzet
| 47.194 | 49.366 | 52.628 | 50.093 | 49.468 | 46.735 | 46.792 | 32.886 | 27.455 | 20.372 | 12.859 | 5.389 | 5.261 | 1.938 | 1.799 | 8.616 | -2.887 | 2.652 | 4.345 | 16.469 | 41.298 | 19.865 | 19.187 | 20.047 | 16.984 | 18.058 | 15.717 | 14.967 | 16.796 | 13.069 | 12.473 | 11.931 | 10.706 | 11.104 | 8.833 | 10.479 | 8.712 | 7.218 | 7.204 | 5.113 | 8.664 | 7.546 | 8.988 | 6.88 | 8.48 | 7.079 | 7.81 | 6.365 | 5.593 | 8.067 | 9.721 | 9.071 | 10.772 | 10.235 | 10.091 | 11.017 | 11.784 | 14.886 | 14.665 | 13.715 | 15.778 | 17.354 | 15.709 | 16.689 | 18.013 | 20.844 | 17.602 | 16.627 | 18.965 | 18.53 | 15.86 | 14.536 | 15.288 | 15.282 | 14.965 | 13.836 | 12.281 | 11.314 | 10.535 | 9.304 | 8.732 | 7.9 | 7.015 | 6.967 | 6.649 | 6.71 | 7.319 | 8.088 | 8.744 | 9.291 | 9.62 | 9.669 | 9.922 | 10.744 | 12.137 | 12.795 | 13.554 | 13.359 | 12.472 | 11.34 | 10.535 | 10.1 | 9.7 | 9.1 | 8.6 | 7.9 | 7.2 | 5.9 | 0 | 4.37 | 4.14 | 3.97 | 3.73 | 3.69 | 3.66 | 3.56 | 3.48 | 3.44 | 3.28 | 3.15 | 2.98 |
Brutowinst
| 62.939 | 65.709 | 60.834 | 65.282 | 62.689 | 55.738 | 56.764 | 64.134 | 65.071 | 66.476 | 63.973 | 60.452 | 59.056 | 64.488 | 65.735 | 54.631 | 69.837 | 64.862 | 62.202 | 53.986 | 34.728 | 50.897 | 52.247 | 51.633 | 51.401 | 49.848 | 51.206 | 52.594 | 49.662 | 45.085 | 42.384 | 42.482 | 42.928 | 38.469 | 43.163 | 39.244 | 45.184 | 40.972 | 39.751 | 40.818 | 40.052 | 28.831 | 25.544 | 31.419 | 29.248 | 35.819 | 29.104 | 33.643 | 30.827 | 25.71 | 28.99 | 28.146 | 31.472 | 62.04 | 36.116 | 35.342 | 29.757 | 27.098 | 32.766 | 30.28 | 33.657 | 33.477 | 33.196 | 31.968 | 38.461 | 30.095 | 24.277 | 26.235 | 21.833 | 19.374 | 16.018 | 16.506 | 16.047 | 16.305 | 16.322 | 16.056 | 15.386 | 15.269 | 15.277 | 15.597 | 14.901 | 14.908 | 15.31 | 14.386 | 15.768 | 14.019 | 13.206 | 13.528 | 13.499 | 12.249 | 14.147 | 12.609 | 11.331 | 12.543 | 10.711 | 10.892 | 11.522 | 9.72 | 9.338 | 9.691 | 9.19 | 9 | 8.3 | 7.885 | 7.2 | 7.3 | 6.5 | 6 | 0 | 2.25 | 2.18 | 2 | 2 | 1.88 | 1.74 | 1.7 | 1.8 | 1.79 | 1.84 | 2.12 | 2.03 |
Brutowinstmarge
| 0.571 | 0.571 | 0.536 | 0.562 | 0.559 | 0.544 | 0.548 | 0.66 | 0.707 | 0.765 | 0.833 | 0.918 | 0.918 | 0.976 | 0.978 | 0.864 | 1.043 | 0.961 | 0.935 | 0.766 | 0.46 | 0.717 | 0.735 | 0.724 | 0.754 | 0.738 | 0.769 | 0.782 | 0.752 | 0.775 | 0.773 | 0.781 | 0.8 | 0.776 | 0.83 | 0.789 | 0.838 | 0.85 | 0.847 | 0.889 | 0.822 | 0.793 | 0.74 | 0.82 | 0.775 | 0.835 | 0.788 | 0.841 | 0.846 | 0.761 | 0.749 | 0.756 | 0.745 | 0.858 | 0.782 | 0.762 | 0.716 | 0.645 | 0.691 | 0.688 | 0.681 | 0.659 | 0.679 | 0.657 | 0.681 | 0.591 | 0.58 | 0.612 | 0.535 | 0.511 | 0.502 | 0.532 | 0.512 | 0.52 | 0.522 | 0.537 | 0.556 | 0.574 | 0.592 | 0.626 | 0.631 | 0.654 | 0.686 | 0.674 | 0.703 | 0.676 | 0.643 | 0.626 | 0.607 | 0.569 | 0.595 | 0.566 | 0.533 | 0.539 | 0.469 | 0.46 | 0.459 | 0.421 | 0.428 | 0.461 | 0.466 | 0.471 | 0.461 | 0.464 | 0.456 | 0.48 | 0.474 | 0.504 | 0 | 0.34 | 0.345 | 0.335 | 0.349 | 0.338 | 0.322 | 0.323 | 0.341 | 0.342 | 0.359 | 0.402 | 0.405 |
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 |
Algemene en administratieve kosten
| 23.329 | 23.891 | 23.172 | 22.961 | 24.056 | 22.044 | 22.143 | 22.596 | 22.4 | 14.863 | 21.853 | 20.806 | 20.441 | 22.529 | 22.286 | 22.457 | 22.335 | 21.775 | 21.523 | 20.604 | 21.388 | 21.15 | 19.984 | 19.903 | 20.031 | 19.812 | 19.394 | 18.534 | 20.617 | 17.014 | 16.027 | 16.524 | 17.611 | 17.668 | 16.989 | 16.701 | 19.603 | 18.182 | 17.71 | 19.338 | 20.337 | 25.706 | 14.07 | 14.332 | 14.329 | 12.858 | 14.419 | 14.636 | 14.595 | 14.232 | 13.217 | 13.496 | 13.184 | 11.893 | 12.284 | 13.17 | 13.263 | 13.029 | 12.499 | 12.769 | 12.421 | 13.525 | 12.344 | 13.673 | 12.146 | 9.707 | 10.002 | 10.134 | 10 | 7.717 | 7.242 | 7.298 | 7.104 | 6.601 | 6.944 | 7.31 | 7.42 | 6.697 | 6.776 | 7.148 | 6.858 | 6.262 | 6.333 | 6.302 | 6.498 | 5.484 | 5.751 | 6.028 | 5.919 | 5.317 | 5.629 | 5.42 | 5.178 | 4.693 | 4.366 | 4.569 | 4.068 | 3.778 | 3.764 | 3.965 | 3.658 | 3.2 | 3.6 | 3.4 | 3.2 | 2.9 | 2.9 | 2.7 | 0 | 4.74 | 4.49 | 4.46 | 4.26 | 4.05 | 4.07 | 3.89 | 3.87 | 3.65 | 3.55 | 3.51 | 3.68 |
Verkoop- en marketingkosten
| 0.924 | 0.884 | 0.734 | 0.795 | 0.95 | 1.127 | 1.062 | 0.854 | 1.05 | 1.188 | 0.789 | 0.716 | 0.737 | 0.876 | 0.579 | 0.475 | 0.437 | 0.504 | 0.519 | 0.292 | 0.832 | 0.791 | 0.593 | 0.733 | 0.847 | 0.786 | 0.648 | 0.775 | 0.685 | 0.601 | 0.487 | 0.548 | 0.583 | 0.648 | 0.588 | 0.722 | 0.685 | 0.726 | 0.642 | 0.683 | 0.657 | 0.582 | 0.489 | 0.605 | 0.543 | 0.746 | 0.599 | 0.656 | 0.641 | -0.617 | 0.606 | 0.603 | 0.604 | 1.078 | 0.876 | 0.895 | 0.89 | 0.622 | 0.965 | 0.89 | 0.91 | 0.795 | 0.546 | 0.494 | 0.509 | 0.69 | 0.447 | 0.496 | 0.464 | 0.579 | 0.363 | 0.449 | 0.421 | 0.452 | 0.366 | 0.472 | 0.452 | 0.51 | 0.44 | 0.471 | 0.546 | 0.544 | 0.385 | 0.42 | 0.503 | 0.494 | 0.343 | 0.454 | 0.484 | 0.421 | 0.422 | 0.482 | 0.396 | 0.381 | 0.357 | 0.479 | 0.433 | 0.448 | 0.394 | 0.441 | 0.34 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 4.37 | 4.14 | 3.97 | 3.73 | 3.69 | 3.66 | 3.56 | 3.48 | 3.44 | 3.28 | 3.15 | 2.98 |
Verkoop-, algemene en administratieve kosten
| 24.253 | 24.775 | 23.906 | 23.756 | 25.006 | 23.171 | 23.205 | 23.45 | 23.45 | 16.051 | 22.642 | 21.522 | 21.178 | 23.405 | 22.865 | 22.932 | 22.772 | 22.279 | 22.042 | 20.896 | 22.22 | 21.941 | 20.577 | 20.636 | 20.878 | 20.598 | 20.042 | 19.309 | 21.302 | 17.615 | 16.591 | 17.141 | 18.282 | 18.316 | 17.577 | 17.423 | 20.288 | 18.908 | 18.352 | 20.021 | 20.994 | 26.288 | 14.559 | 14.937 | 14.872 | 13.604 | 15.018 | 15.292 | 15.236 | 13.615 | 13.809 | 14.099 | 13.74 | 12.971 | 13.16 | 14.065 | 14.153 | 13.651 | 13.464 | 13.659 | 13.331 | 14.32 | 12.89 | 14.167 | 12.655 | 10.397 | 10.449 | 10.63 | 10.464 | 8.296 | 7.605 | 7.747 | 7.525 | 7.053 | 7.31 | 7.782 | 7.872 | 7.207 | 7.216 | 7.619 | 7.404 | 6.806 | 6.718 | 6.722 | 7.001 | 5.978 | 6.094 | 6.482 | 6.403 | 5.738 | 6.051 | 5.902 | 5.574 | 5.074 | 4.723 | 5.048 | 4.501 | 4.226 | 4.158 | 4.406 | 3.998 | 3.6 | 3.9 | 3.8 | 3.5 | 3.2 | 3.2 | 3 | 0 | 9.11 | 8.63 | 8.43 | 7.99 | 7.74 | 7.73 | 7.45 | 7.35 | 7.09 | 6.83 | 6.66 | 6.66 |
Overige kosten
| 12.458 | 14.489 | 12.014 | 11.641 | 11.55 | 13.045 | 11.99 | 11.223 | 11.044 | 18.464 | 10.505 | 10.228 | 9.736 | 7.584 | 8.587 | 7.495 | 8.224 | 8.746 | 9.303 | 8.727 | 8.076 | 8.767 | 8.217 | 8.818 | 8.569 | 9.348 | 8.669 | 9.722 | 10.019 | 11.269 | 7.392 | 7.507 | 6.649 | 6.741 | 9.98 | 7.654 | 8.407 | 8.934 | 7.666 | 7.666 | 7.776 | 10.406 | 5.131 | 5.187 | 4.993 | 6.026 | 4.844 | 5.569 | 4.673 | 2.523 | 5.016 | 4.71 | 4.503 | 37.498 | 12.355 | 4.051 | 4.579 | 4.577 | 4.191 | 4.32 | 4.196 | 5.324 | 5.854 | 4.658 | 4.762 | 5.478 | 5.338 | 3.703 | 3.839 | 4.755 | 3.937 | 3.709 | 3.711 | 3.797 | 3.81 | 3.781 | 3.562 | 3.796 | 3.307 | 3.459 | 3.151 | 3.584 | 3.277 | 3.147 | 3.066 | 3.069 | 4.009 | 3.029 | 3.042 | 3.069 | 3.004 | 2.797 | 2.693 | 2.561 | 2.57 | 2.587 | 2.355 | 2.314 | 2.226 | 2.102 | 2.024 | 2.1 | 1.9 | 1.885 | 1.8 | 2 | 1.7 | 1.6 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 36.711 | 39.264 | 35.92 | 35.397 | 36.556 | 36.216 | 35.195 | 34.673 | 34.494 | 34.515 | 33.147 | 31.75 | 30.914 | 30.989 | 31.452 | 30.427 | 30.996 | 31.025 | 31.345 | 29.623 | 30.296 | 30.708 | 28.794 | 29.454 | 29.447 | 29.946 | 28.711 | 29.031 | 31.321 | 28.884 | 23.983 | 24.648 | 24.931 | 25.057 | 27.557 | 25.077 | 28.695 | 27.842 | 26.018 | 27.687 | 28.77 | 36.694 | 19.69 | 20.124 | 19.865 | 19.63 | 19.954 | 20.863 | 19.938 | 16.138 | 18.825 | 18.809 | 18.243 | 50.469 | 25.515 | 18.116 | 18.732 | 18.228 | 17.655 | 17.979 | 17.527 | 19.644 | 18.744 | 18.825 | 17.417 | 15.875 | 15.787 | 14.333 | 14.303 | 13.051 | 11.542 | 11.456 | 11.236 | 10.85 | 11.12 | 11.563 | 11.434 | 11.003 | 10.523 | 11.078 | 10.555 | 10.39 | 9.995 | 9.869 | 10.067 | 9.047 | 10.103 | 9.511 | 9.445 | 8.807 | 9.055 | 8.699 | 8.267 | 7.635 | 7.293 | 7.635 | 6.856 | 6.54 | 6.384 | 6.508 | 6.022 | 5.7 | 5.8 | 5.685 | 5.3 | 5.2 | 4.9 | 4.6 | 1.1 | 9.11 | 8.63 | 8.43 | 7.99 | 7.74 | 7.73 | 7.45 | 7.35 | 7.09 | 6.83 | 6.66 | 6.66 |
Bedrijfsresultaat
| 26.228 | 26.445 | 24.914 | 29.885 | 26.133 | 19.522 | 21.569 | 29.461 | 30.577 | 31.961 | 30.826 | 28.702 | 28.142 | 33.499 | 34.283 | 24.204 | 38.841 | 33.837 | 30.857 | 24.363 | 4.432 | 20.189 | 23.453 | 22.179 | 21.954 | 19.902 | 22.495 | 23.563 | 18.341 | 16.201 | 18.401 | 17.834 | 17.997 | 13.412 | 15.606 | 14.167 | 16.489 | 13.13 | 13.733 | 13.131 | 11.282 | -7.863 | 5.854 | 11.295 | 9.383 | 16.189 | 9.15 | 12.78 | 10.889 | 9.572 | 10.165 | 9.337 | 13.229 | 11.571 | 10.601 | 17.226 | 11.025 | 8.87 | 15.111 | 12.301 | 16.13 | 13.833 | 14.452 | 13.143 | 21.044 | 14.22 | 8.49 | 11.902 | 7.53 | 6.323 | 4.476 | 5.05 | 4.811 | 5.455 | 5.202 | 4.493 | 3.952 | 4.266 | 4.754 | 4.519 | 4.346 | 4.518 | 5.315 | 4.517 | 5.701 | 4.972 | 3.103 | 4.017 | 4.054 | 3.442 | 5.092 | 3.91 | 3.064 | 4.908 | 3.418 | 3.257 | 4.666 | 3.18 | 2.954 | 3.183 | 3.168 | 3.3 | 2.5 | 2.2 | 1.9 | 2.1 | 1.6 | 1.4 | 0 | 1.89 | 1.83 | 1.5 | 1.48 | 1.52 | 1.33 | 1.38 | 1.41 | 1.58 | 1.58 | 1.76 | 1.33 |
Bedrijfsresultaat ratio
| 0.238 | 0.23 | 0.22 | 0.259 | 0.233 | 0.191 | 0.208 | 0.304 | 0.33 | 0.368 | 0.401 | 0.436 | 0.438 | 0.504 | 0.508 | 0.383 | 0.58 | 0.501 | 0.464 | 0.346 | 0.058 | 0.284 | 0.328 | 0.309 | 0.321 | 0.293 | 0.336 | 0.349 | 0.276 | 0.279 | 0.335 | 0.328 | 0.336 | 0.271 | 0.3 | 0.285 | 0.306 | 0.272 | 0.292 | 0.286 | 0.232 | -0.216 | 0.17 | 0.295 | 0.249 | 0.377 | 0.248 | 0.319 | 0.299 | 0.283 | 0.263 | 0.251 | 0.313 | 0.16 | 0.229 | 0.372 | 0.265 | 0.211 | 0.319 | 0.28 | 0.326 | 0.272 | 0.296 | 0.27 | 0.373 | 0.279 | 0.203 | 0.278 | 0.185 | 0.167 | 0.14 | 0.163 | 0.154 | 0.173 | 0.166 | 0.15 | 0.143 | 0.16 | 0.184 | 0.181 | 0.184 | 0.198 | 0.238 | 0.212 | 0.254 | 0.24 | 0.151 | 0.186 | 0.182 | 0.16 | 0.214 | 0.176 | 0.144 | 0.211 | 0.15 | 0.138 | 0.186 | 0.138 | 0.135 | 0.151 | 0.161 | 0.173 | 0.139 | 0.13 | 0.12 | 0.138 | 0.117 | 0.118 | 0 | 0.285 | 0.29 | 0.251 | 0.258 | 0.273 | 0.246 | 0.262 | 0.267 | 0.302 | 0.309 | 0.334 | 0.265 |
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 |
Inkomen voor belasting
| 26.228 | 26.445 | 24.914 | 29.885 | 26.133 | 19.522 | 21.569 | 29.461 | 30.577 | 31.961 | 30.826 | 28.702 | 28.142 | 33.499 | 34.283 | 24.204 | 38.841 | 33.837 | 30.857 | 24.363 | 4.432 | 20.189 | 23.453 | 22.179 | 21.954 | 19.902 | 22.495 | 23.563 | 18.341 | 16.201 | 18.401 | 17.834 | 17.997 | 13.412 | 15.606 | 14.167 | 16.489 | 13.13 | 13.733 | 13.131 | 11.282 | -7.863 | 5.854 | 11.295 | 9.383 | 16.189 | 9.15 | 12.78 | 10.889 | 9.572 | 10.165 | 9.337 | 13.229 | 11.571 | 10.601 | 17.226 | 11.025 | 8.87 | 15.111 | 12.301 | 16.13 | 13.833 | 14.452 | 13.143 | 21.044 | 14.22 | 8.49 | 11.902 | 7.53 | 6.323 | 4.476 | 5.05 | 4.811 | 5.455 | 5.202 | 4.493 | 3.952 | 4.266 | 4.754 | 4.519 | 4.346 | 4.518 | 5.315 | 4.517 | 5.701 | 4.972 | 3.103 | 4.017 | 4.054 | 3.442 | 5.092 | 3.91 | 3.064 | 4.908 | 3.418 | 3.257 | 4.666 | 3.18 | 2.954 | 3.183 | 3.168 | 3.3 | 2.5 | 2.2 | 1.9 | 2.1 | 1.6 | 1.4 | 0 | 1.89 | 1.83 | 1.5 | 1.48 | 1.52 | 1.33 | 1.38 | 1.41 | 1.58 | 1.58 | 1.76 | 1.33 |
Inkomen voor belasting ratio
| 0.238 | 0.23 | 0.22 | 0.259 | 0.233 | 0.191 | 0.208 | 0.304 | 0.33 | 0.368 | 0.401 | 0.436 | 0.438 | 0.504 | 0.508 | 0.383 | 0.58 | 0.501 | 0.464 | 0.346 | 0.058 | 0.284 | 0.328 | 0.309 | 0.321 | 0.293 | 0.336 | 0.349 | 0.276 | 0.279 | 0.335 | 0.328 | 0.336 | 0.271 | 0.3 | 0.285 | 0.306 | 0.272 | 0.292 | 0.286 | 0.232 | -0.216 | 0.17 | 0.295 | 0.249 | 0.377 | 0.248 | 0.319 | 0.299 | 0.283 | 0.263 | 0.251 | 0.313 | 0.16 | 0.229 | 0.372 | 0.265 | 0.211 | 0.319 | 0.28 | 0.326 | 0.272 | 0.296 | 0.27 | 0.373 | 0.279 | 0.203 | 0.278 | 0.185 | 0.167 | 0.14 | 0.163 | 0.154 | 0.173 | 0.166 | 0.15 | 0.143 | 0.16 | 0.184 | 0.181 | 0.184 | 0.198 | 0.238 | 0.212 | 0.254 | 0.24 | 0.151 | 0.186 | 0.182 | 0.16 | 0.214 | 0.176 | 0.144 | 0.211 | 0.15 | 0.138 | 0.186 | 0.138 | 0.135 | 0.151 | 0.161 | 0.173 | 0.139 | 0.13 | 0.12 | 0.138 | 0.117 | 0.118 | 0 | 0.285 | 0.29 | 0.251 | 0.258 | 0.273 | 0.246 | 0.262 | 0.267 | 0.302 | 0.309 | 0.334 | 0.265 |
Belastingkosten
| 4.721 | 4.659 | 4.39 | 5.212 | 4.622 | 2.206 | 3.12 | 4.568 | 4.543 | 4.293 | 3.875 | 3.297 | 3.146 | 4.812 | 4.977 | 2.887 | 4.75 | 4.265 | 3.783 | 2.809 | 0.479 | 2.854 | 3.661 | 3.569 | 3.137 | 2.521 | 2.192 | 3.36 | 2.09 | 5.87 | 3.89 | 3.353 | 3.008 | 1.839 | 2.741 | 2.772 | 2.973 | 1.438 | 1.971 | 1.967 | 1.903 | -3.918 | -0.243 | 0.838 | 1.159 | 1.21 | 0.257 | 1.712 | 1.847 | 1.352 | 1.558 | 1.608 | 3.09 | 2.308 | 2.038 | 4.1 | 1.786 | 1.67 | 3.811 | 2.53 | 3.955 | 3.588 | 3.62 | 3.255 | 6.146 | 3.851 | 2.24 | 3.223 | 1.936 | 1.489 | 0.976 | 0.463 | 1.048 | 1.276 | 1.15 | 0.95 | 0.724 | 0.779 | 0.921 | 0.822 | 0.771 | 0.818 | 1.082 | 0.846 | 1.206 | 0.942 | 0.353 | 0.59 | 0.697 | 0.388 | 0.948 | 0.549 | 0.298 | 1.034 | 0.629 | 0.679 | 1.182 | 0.628 | 0.592 | 0.714 | 0.726 | 0.7 | 0.5 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | -1.1 | 0.47 | 0.48 | 0.38 | 0.37 | 0.4 | 0.32 | 0.35 | 0.36 | 0.4 | 0.44 | 0.51 | 0.36 |
Nettowinst
| 21.507 | 21.786 | 20.524 | 24.673 | 21.511 | 17.316 | 18.449 | 24.893 | 26.034 | 27.668 | 26.951 | 25.405 | 24.996 | 28.687 | 29.306 | 21.317 | 34.091 | 29.572 | 27.074 | 21.554 | 3.953 | 17.335 | 19.792 | 18.61 | 18.817 | 17.381 | 20.303 | 20.203 | 16.251 | 10.331 | 14.511 | 14.481 | 14.989 | 11.573 | 12.865 | 11.395 | 13.516 | 11.692 | 11.762 | 11.164 | 9.379 | -3.945 | 6.097 | 10.457 | 8.224 | 14.979 | 8.893 | 11.068 | 9.042 | 8.22 | 8.607 | 7.729 | 10.139 | 9.263 | 8.563 | 12.633 | 8.374 | 7.546 | 11.048 | 9.252 | 11.645 | 10.377 | 10.497 | 9.377 | 14.145 | 10.369 | 6.25 | 8.531 | 5.546 | 4.834 | 3.5 | 4.587 | 3.763 | 4.179 | 4.052 | 3.543 | 3.228 | 3.487 | 3.833 | 3.697 | 3.575 | 3.7 | 4.233 | 3.671 | 4.495 | 4.03 | 2.75 | 3.427 | 3.357 | 3.054 | 4.144 | 3.361 | 2.766 | 3.874 | 2.789 | 2.578 | 2.49 | 2.552 | 2.362 | 2.469 | 2.442 | 2.6 | 2 | 1.8 | 1.6 | 1.7 | 1.4 | 1.2 | 1.1 | 1.42 | 1.35 | 1.13 | 1.1 | 1.12 | 1.01 | 1.03 | 1.05 | 1.19 | 1.13 | 1.24 | 0.97 |
Nettowinstmarge
| 0.195 | 0.189 | 0.181 | 0.214 | 0.192 | 0.169 | 0.178 | 0.257 | 0.281 | 0.319 | 0.351 | 0.386 | 0.389 | 0.432 | 0.434 | 0.337 | 0.509 | 0.438 | 0.407 | 0.306 | 0.052 | 0.244 | 0.277 | 0.26 | 0.275 | 0.256 | 0.303 | 0.299 | 0.245 | 0.178 | 0.265 | 0.266 | 0.279 | 0.233 | 0.247 | 0.229 | 0.251 | 0.243 | 0.25 | 0.243 | 0.193 | -0.108 | 0.177 | 0.273 | 0.218 | 0.349 | 0.241 | 0.277 | 0.248 | 0.243 | 0.222 | 0.208 | 0.24 | 0.128 | 0.185 | 0.273 | 0.202 | 0.18 | 0.233 | 0.21 | 0.236 | 0.204 | 0.215 | 0.193 | 0.25 | 0.204 | 0.149 | 0.199 | 0.136 | 0.128 | 0.11 | 0.148 | 0.12 | 0.132 | 0.13 | 0.119 | 0.117 | 0.131 | 0.148 | 0.148 | 0.151 | 0.162 | 0.19 | 0.172 | 0.201 | 0.194 | 0.134 | 0.159 | 0.151 | 0.142 | 0.174 | 0.151 | 0.13 | 0.166 | 0.122 | 0.109 | 0.099 | 0.111 | 0.108 | 0.117 | 0.124 | 0.136 | 0.111 | 0.106 | 0.101 | 0.112 | 0.102 | 0.101 | 0 | 0.215 | 0.214 | 0.189 | 0.192 | 0.201 | 0.187 | 0.196 | 0.199 | 0.228 | 0.221 | 0.235 | 0.194 |
WPA (Winst Per Aandeel)
| 0.71 | 0.72 | 0.68 | 0.81 | 0.71 | 0.57 | 0.6 | 0.81 | 0.83 | 0.87 | 0.84 | 0.79 | 0.77 | 0.89 | 0.9 | 0.65 | 1.04 | 0.89 | 0.82 | 0.65 | 0.12 | 0.51 | 0.59 | 0.55 | 0.56 | 0.52 | 0.58 | 0.58 | 0.46 | 0.29 | 0.49 | 0.49 | 0.51 | 0.4 | 0.48 | 0.42 | 0.5 | 0.43 | 0.43 | 0.41 | 0.34 | -0.14 | 0.29 | 0.49 | 0.36 | 0.7 | 0.42 | 0.52 | 0.42 | 0.39 | 0.4 | 0.35 | 0.47 | 0.43 | 0.4 | 0.59 | 0.39 | 0.35 | 0.51 | 0.43 | 0.51 | 0.46 | 0.49 | 0.44 | 0.63 | 0.49 | 0.3 | 0.41 | 0.26 | 0.23 | 0.17 | 0.22 | 0.18 | 0.2 | 0.19 | 0.18 | 0.16 | 0.17 | 0.19 | 0.19 | 0.17 | 0.18 | 0.21 | 0.19 | 0.22 | 0.2 | 0.16 | 0.2 | 0.2 | 0.18 | 0.25 | 0.2 | 0.16 | 0.23 | 0.17 | 0.16 | 0.15 | 0.15 | 0.14 | 0.069 | 0.14 | 0.15 | 0.11 | 0.11 | 0.093 | 0.099 | 0.081 | 0.068 | 0.073 | 0.079 | 0.073 | 0.064 | 0.061 | 0.066 | 0.057 | 0.061 | 0.062 | 0.064 | 0.067 | 0.077 | 0.061 |
Verwaterde WPA
| 0.71 | 0.71 | 0.68 | 0.81 | 0.71 | 0.57 | 0.6 | 0.81 | 0.83 | 0.87 | 0.84 | 0.79 | 0.77 | 0.88 | 0.9 | 0.65 | 1.04 | 0.89 | 0.82 | 0.65 | 0.12 | 0.51 | 0.58 | 0.55 | 0.56 | 0.52 | 0.58 | 0.57 | 0.46 | 0.29 | 0.49 | 0.49 | 0.51 | 0.4 | 0.48 | 0.42 | 0.5 | 0.43 | 0.43 | 0.41 | 0.34 | -0.14 | 0.29 | 0.49 | 0.36 | 0.7 | 0.42 | 0.52 | 0.42 | 0.39 | 0.4 | 0.35 | 0.47 | 0.43 | 0.4 | 0.59 | 0.39 | 0.35 | 0.51 | 0.43 | 0.51 | 0.46 | 0.48 | 0.44 | 0.62 | 0.49 | 0.29 | 0.4 | 0.26 | 0.23 | 0.16 | 0.21 | 0.17 | 0.2 | 0.19 | 0.17 | 0.15 | 0.17 | 0.19 | 0.17 | 0.17 | 0.18 | 0.2 | 0.18 | 0.21 | 0.2 | 0.13 | 0.17 | 0.17 | 0.18 | 0.2 | 0.16 | 0.14 | 0.23 | 0.14 | 0.13 | 0.13 | 0.15 | 0.14 | 0.067 | 0.13 | 0.15 | 0.11 | 0.11 | 0.093 | 0.099 | 0.077 | 0.068 | 0.069 | 0.079 | 0.073 | 0.064 | 0.061 | 0.066 | 0.057 | 0.061 | 0.062 | 0.064 | 0.067 | 0.077 | 0.061 |
EBITDA
| 28.843 | 29.386 | 27.47 | 32.379 | 28.601 | 22.127 | 24.252 | 32.114 | 33.213 | 34.734 | 33.597 | 31.498 | 30.907 | 36.286 | 37.137 | 27.102 | 41.723 | 36.793 | 33.932 | 27.395 | 7.453 | 23.19 | 26.51 | 25.209 | 24.977 | 23.376 | 25.988 | 27.075 | 21.907 | 19.158 | 20.806 | 20.263 | 20.414 | 15.884 | 17.89 | 16.326 | 18.658 | 15.287 | 15.915 | 15.296 | 13.405 | -7.024 | 6.83 | 12.12 | 10.173 | 17.102 | 10.099 | 13.692 | 11.784 | 10.472 | 11.093 | 10.245 | 14.099 | 12.421 | 11.47 | 18.066 | 11.831 | 9.677 | 15.94 | 13.094 | 16.905 | 14.62 | 15.237 | 13.858 | 21.645 | 9.434 | 14.525 | 12.507 | 8.134 | 8.232 | 6.244 | 6.787 | 6.604 | 7.284 | 7.191 | 6.597 | 6.046 | 6.833 | 7.671 | 7.222 | 7.012 | 7.308 | 8.346 | 8.188 | 8.847 | 8.593 | 7.809 | 8.084 | 7.681 | 7.269 | 7.969 | 6.632 | 6.359 | 7.694 | 6.375 | 6.106 | 5.635 | 4.103 | 4.786 | 2.921 | 3.984 | 4.3 | 4.8 | 3.5 | 3.5 | 3.8 | 4 | 1.4 | 0 | 5.56 | 6.67 | 6.08 | 5.8 | 4.51 | 5.59 | 5.54 | 5.39 | 5.53 | 5.15 | 5.3 | 4.71 |
EBITDA ratio
| 0.262 | 0.255 | 0.242 | 0.281 | 0.255 | 0.216 | 0.234 | 0.331 | 0.359 | 0.4 | 0.437 | 0.478 | 0.481 | 0.546 | 0.55 | 0.429 | 0.623 | 0.545 | 0.51 | 0.389 | 0.098 | 0.327 | 0.371 | 0.352 | 0.365 | 0.344 | 0.388 | 0.401 | 0.33 | 0.329 | 0.379 | 0.372 | 0.381 | 0.32 | 0.344 | 0.328 | 0.346 | 0.317 | 0.339 | 0.333 | 0.275 | -0.193 | 0.198 | 0.316 | 0.27 | 0.399 | 0.274 | 0.342 | 0.324 | 0.31 | 0.287 | 0.275 | 0.334 | 0.172 | 0.248 | 0.39 | 0.285 | 0.23 | 0.336 | 0.298 | 0.342 | 0.288 | 0.312 | 0.285 | 0.383 | 0.185 | 0.347 | 0.292 | 0.199 | 0.217 | 0.196 | 0.219 | 0.211 | 0.231 | 0.23 | 0.221 | 0.219 | 0.257 | 0.297 | 0.29 | 0.297 | 0.32 | 0.374 | 0.383 | 0.395 | 0.415 | 0.38 | 0.374 | 0.345 | 0.337 | 0.335 | 0.298 | 0.299 | 0.33 | 0.279 | 0.258 | 0.225 | 0.178 | 0.219 | 0.139 | 0.202 | 0.225 | 0.267 | 0.206 | 0.222 | 0.25 | 0.292 | 0.118 | 0 | 0.84 | 1.055 | 1.018 | 1.012 | 0.81 | 1.035 | 1.053 | 1.021 | 1.057 | 1.006 | 1.006 | 0.94 |