
Simmons First National Corporation
NASDAQ:SFNC
20.34 (USD) • At close July 3, 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 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | |
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Omzet
| 350.963 | 366.398 | 348.218 | 369.229 | 362.505 | 343.434 | 350.907 | 338.756 | 308.483 | 305.88 | 270.492 | 241.947 | 201.239 | 213.809 | 209.749 | 211.554 | 216.652 | 218.358 | 246.386 | 235.095 | 285.736 | 254.68 | 276.881 | 231.413 | 209.017 | 208.366 | 209.304 | 201.128 | 191.446 | 178.717 | 120.679 | 116.535 | 105.65 | 113.171 | 107.347 | 106.246 | 102.295 | 106.644 | 105.962 | 101.837 | 73.603 | 70.301 | 59.019 | 57.107 | 52.526 | 48.786 | 43.018 | 42.054 | 42.887 | 48.991 | 41.737 | 40.566 | 41.019 | 44.434 | 45.895 | 46.727 | 44.475 | 66.514 | 46.779 | 48.176 | 43.181 | 46.098 | 48.812 | 46.24 | 45.941 | 47.666 | 50.496 | 50.86 | 52.451 | 54.22 | 54.674 | 53.137 | 52.603 | 51.555 | 50.842 | 48.786 | 46.126 | 46.232 | 45.232 | 43.198 | 40.725 | 40.489 | 40.169 | 39.297 | 36.921 | 35.806 | 36.718 | 37.622 | 36.178 | 37.341 | 38.181 | 37.678 | 38.245 | 40.146 | 42.117 | 43.067 | 44.107 | 44.742 | 43.657 | 40.487 | 38.223 | 38.5 | 37.9 | 36.782 | 36.702 | 39 | 38.4 | 38.9 | 34.8 | 32.1 | 28.7 | 22.9 | 22.2 | 22.8 | 21.8 | 21 | 21 | 21.8 | 20.9 | 19.6 | 18.4 | 17.7 | 17.8 | 17.3 | 17.9 | 18 | 17.8 | 17.3 | 17.5 | 18.8 | 17.8 | 0 | 17.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 171.212 | 174.372 | 188.725 | 186.339 | 180.949 | 179.115 | 165.775 | 134.051 | 112.218 | 71.584 | 37.136 | 53.566 | -3.793 | 16.343 | -1.201 | 7.485 | 24.198 | 31.091 | 49.096 | 49.888 | 64.882 | 51.228 | 69.115 | 52.892 | 51.375 | 50.135 | 46.361 | 38.464 | 31.323 | 27.877 | 14.127 | 14.109 | 10.354 | 10.069 | 13.649 | 9.933 | 8.213 | 8.803 | 8.138 | 8.968 | 5.464 | 7.175 | 4.571 | 5.016 | 4.397 | 4.353 | 3.928 | 4.023 | 4.076 | 4.926 | 5.07 | 4.716 | 5.041 | 7.515 | 7.769 | 8.474 | 8.314 | 10.796 | 9.677 | 10.257 | 10.405 | 11.182 | 11.843 | 12.459 | 13.638 | 16.332 | 17.075 | 18.256 | 19.107 | 20.608 | 20.581 | 19.838 | 19.669 | 19.142 | 18.041 | 15.867 | 15.27 | 14.372 | 13.356 | 11.831 | 10.782 | 10.177 | 9.6 | 9.375 | 9.303 | 9.086 | 9.102 | 10.144 | 10.191 | 11.473 | 12.483 | 12.528 | 14.173 | 17.38 | 20.273 | 19.857 | 20.911 | 21.454 | 20.436 | 18.597 | 16.737 | 16.3 | 15.6 | 15.369 | 16.097 | 17.7 | 17 | 18 | 15.5 | 14 | 11.8 | 8.3 | 7.9 | 8 | 7.2 | 7.2 | 7.4 | 7.8 | 7 | 6.5 | 5.4 | 5.2 | 4.7 | 4.4 | 4.3 | 4.5 | 4.6 | 4.7 | 5.1 | 5.5 | 5.5 | 0 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 179.751 | 192.026 | 159.493 | 182.89 | 181.556 | 164.319 | 185.132 | 204.705 | 196.265 | 234.296 | 233.356 | 188.381 | 205.032 | 197.466 | 210.95 | 204.069 | 192.454 | 187.267 | 197.29 | 185.207 | 222.361 | 203.452 | 207.766 | 178.521 | 157.642 | 158.231 | 162.943 | 162.664 | 160.123 | 150.84 | 106.552 | 102.426 | 95.296 | 103.102 | 93.698 | 96.313 | 94.082 | 96.813 | 97.824 | 92.869 | 68.139 | 63.126 | 54.448 | 52.091 | 48.129 | 44.433 | 39.09 | 38.031 | 38.811 | 44.065 | 36.667 | 35.85 | 35.978 | 36.919 | 38.126 | 38.253 | 36.161 | 55.718 | 37.102 | 37.919 | 32.776 | 34.916 | 36.969 | 33.781 | 32.303 | 31.334 | 33.421 | 32.604 | 33.344 | 33.612 | 34.093 | 33.299 | 32.934 | 32.413 | 32.801 | 32.919 | 30.856 | 31.86 | 31.876 | 31.367 | 29.943 | 30.312 | 30.569 | 29.922 | 27.618 | 26.72 | 27.616 | 27.478 | 25.987 | 25.868 | 25.698 | 25.15 | 24.072 | 22.766 | 21.844 | 23.21 | 23.196 | 23.288 | 23.221 | 21.89 | 21.486 | 22.2 | 22.3 | 21.413 | 20.605 | 21.3 | 21.4 | 20.9 | 19.3 | 18.1 | 16.9 | 14.6 | 14.3 | 14.8 | 14.6 | 13.8 | 13.6 | 14 | 13.9 | 13.1 | 13 | 12.5 | 13.1 | 12.9 | 13.6 | 13.5 | 13.2 | 12.6 | 12.4 | 13.3 | 12.3 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.512 | 0.524 | 0.458 | 0.495 | 0.501 | 0.478 | 0.528 | 0.604 | 0.636 | 0.766 | 0.863 | 0.779 | 1.019 | 0.917 | 1.006 | 0.965 | 0.888 | 0.858 | 0.801 | 0.788 | 0.778 | 0.799 | 0.75 | 0.771 | 0.754 | 0.759 | 0.778 | 0.809 | 0.836 | 0.844 | 0.883 | 0.879 | 0.902 | 0.911 | 0.873 | 0.907 | 0.92 | 0.908 | 0.923 | 0.912 | 0.926 | 0.898 | 0.923 | 0.912 | 0.916 | 0.911 | 0.909 | 0.904 | 0.905 | 0.899 | 0.879 | 0.884 | 0.877 | 0.831 | 0.831 | 0.819 | 0.813 | 0.838 | 0.793 | 0.787 | 0.759 | 0.757 | 0.757 | 0.731 | 0.703 | 0.657 | 0.662 | 0.646 | 0.636 | 0.62 | 0.624 | 0.627 | 0.626 | 0.629 | 0.645 | 0.675 | 0.669 | 0.689 | 0.705 | 0.726 | 0.735 | 0.749 | 0.761 | 0.761 | 0.748 | 0.746 | 0.752 | 0.73 | 0.718 | 0.693 | 0.673 | 0.667 | 0.629 | 0.567 | 0.519 | 0.539 | 0.526 | 0.52 | 0.532 | 0.541 | 0.562 | 0.577 | 0.588 | 0.582 | 0.561 | 0.546 | 0.557 | 0.537 | 0.555 | 0.564 | 0.589 | 0.638 | 0.644 | 0.649 | 0.67 | 0.657 | 0.648 | 0.642 | 0.665 | 0.668 | 0.707 | 0.706 | 0.736 | 0.746 | 0.76 | 0.75 | 0.742 | 0.728 | 0.709 | 0.707 | 0.691 | 0 | 0.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.566 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 80.215 | 77.138 | 74.738 | 76.398 | 79.788 | 82.202 | 72.046 | 79.924 | 81.931 | 76.698 | 75.201 | 76.947 | 69.744 | 65.94 | 63.772 | 61.948 | 61.648 | 57.389 | 63.388 | 60.482 | 70.399 | 63.101 | 52.065 | 58.638 | 58.407 | 51.682 | 57.763 | 57.534 | 58.485 | 50.504 | 36.305 | 34.985 | 36.216 | 33.886 | 32.92 | 34.199 | 35.921 | 40.968 | 38.013 | 36.207 | 27.48 | 25.596 | 21.769 | 22.067 | 23.132 | 20.552 | 18.296 | 18.429 | 19.282 | 18.29 | 16.355 | 17.047 | 17.395 | 16.268 | 15.744 | 17.278 | 18.155 | 15.93 | 15.694 | 16.123 | 16.121 | 15.467 | 15.438 | 17.321 | 15.116 | 14.353 | 14.056 | 14.433 | 14.208 | 13.459 | 13.778 | 13.903 | 13.725 | 13.173 | 13.298 | 13.466 | 13.505 | 13.039 | 12.703 | 12.697 | 12.831 | 12.357 | 12.091 | 12.28 | 11.805 | 10.845 | 10.789 | 10.603 | 10.742 | 10.22 | 10.029 | 9.84 | 9.95 | 9.255 | 9.058 | 8.902 | 9.003 | 8.262 | 8.591 | 8.304 | 8.387 | 8 | 8.2 | 8.041 | 8.151 | 7.8 | 8 | 7.6 | 7.5 | 6.6 | 6.1 | 5.5 | 5.6 | 5.4 | 5.4 | 5.4 | 5.6 | 5.4 | 5.3 | 5.3 | 5.2 | 4.8 | 4.9 | 5.1 | 5.3 | 5 | 4.9 | 4.8 | 4.9 | 4.7 | 4.8 | 0 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 6.826 | 7.303 | 7.059 | 6.359 | 6.648 | 5.967 | 5.787 | 6.044 | 6.21 | 7.314 | 6.662 | 8.754 | 6.14 | 9.322 | 5.019 | 4.74 | 3.153 | 7.966 | 3.517 | 3.528 | 4.385 | 3.985 | 7.021 | 2.436 | 3.057 | 2.076 | 2.912 | 1.765 | 1.66 | 6.888 | 1.219 | 1.687 | 1.364 | 0 | 1.525 | 2.149 | 0.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 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
| 87.041 | 84.441 | 81.797 | 82.757 | 86.436 | 88.169 | 77.833 | 85.968 | 88.141 | 84.012 | 81.863 | 85.701 | 75.884 | 75.262 | 68.791 | 66.688 | 64.801 | 65.355 | 66.905 | 64.01 | 74.784 | 67.086 | 59.086 | 61.074 | 61.464 | 53.758 | 60.675 | 59.299 | 60.145 | 57.392 | 37.524 | 36.672 | 37.58 | 33.886 | 34.445 | 36.348 | 36.894 | 40.968 | 38.013 | 36.207 | 27.48 | 25.596 | 21.769 | 22.067 | 23.132 | 20.552 | 18.296 | 18.429 | 19.282 | 18.29 | 16.355 | 17.047 | 17.395 | 16.268 | 15.744 | 17.278 | 18.155 | 15.93 | 15.694 | 16.123 | 16.121 | 15.467 | 15.438 | 17.321 | 15.116 | 14.353 | 14.056 | 14.433 | 14.208 | 13.459 | 13.778 | 13.903 | 13.725 | 13.173 | 13.298 | 13.466 | 13.505 | 13.039 | 12.703 | 12.697 | 12.831 | 12.357 | 12.091 | 12.28 | 11.805 | 10.845 | 10.789 | 10.603 | 10.742 | 10.22 | 10.029 | 9.84 | 9.95 | 9.255 | 9.058 | 8.902 | 9.003 | 8.262 | 8.591 | 8.304 | 8.387 | 8 | 8.2 | 8.041 | 8.151 | 7.8 | 8 | 7.6 | 7.5 | 6.6 | 6.1 | 5.5 | 5.6 | 5.4 | 5.4 | 5.4 | 5.6 | 5.4 | 5.3 | 5.8 | 5.2 | 4.8 | 4.9 | 5.1 | 5.3 | 5 | 4.9 | 4.8 | 4.9 | 4.7 | 4.8 | 0 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 54.51 | 53.534 | 52.195 | 53.382 | 50.115 | 56.716 | 50.809 | 50.284 | 51.898 | 55.212 | 53.931 | 68.075 | 49.827 | 62.811 | 42.815 | 45.439 | 45.87 | 57.974 | 46.854 | 46.802 | 49.647 | 70.668 | 43.579 | 45.907 | 36.085 | 37.12 | 36.173 | 36.02 | 34.7 | 47.991 | 25.498 | 31.629 | 25.905 | 29.83 | 25.042 | 25.247 | 22.065 | 24.481 | 27.173 | 26.317 | 27.742 | 19.222 | 20.354 | 15.652 | 19.713 | 19.297 | 10.901 | 10.1 | 10.972 | 13.886 | 10.544 | 9.478 | 9.55 | 11.788 | 11.856 | 11.381 | 11.19 | 14.074 | 10.695 | 10.377 | 10.07 | 9.87 | 10.271 | 8.955 | 10.131 | 9.206 | 10.385 | 9.776 | 5.949 | 11.29 | 9.445 | 9.108 | 9.489 | 9.334 | 8.837 | 8.835 | 8.62 | 8.937 | 8.523 | 8.267 | 8.584 | 9.315 | 8.469 | 8.288 | 7.887 | 8.193 | 7.159 | 7.334 | 7.452 | 7.395 | 7.491 | 7.009 | 7.079 | 8.058 | 8.096 | 7.944 | 7.814 | 7.789 | 7.384 | 6.946 | 6.893 | 6.8 | 8.7 | 6.924 | 7.094 | 7.7 | 7.1 | 7.9 | 7.2 | 6.9 | 6 | 5.1 | 5.1 | 5.4 | 5.5 | 4.6 | 4.9 | 4.8 | 4.7 | 4 | 4.5 | 4.6 | 4.4 | 4.5 | 4.7 | 5.3 | 4.8 | 4.7 | 4.6 | 5.3 | 4.7 | 0 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 141.551 | 137.975 | 133.992 | 136.139 | 136.551 | 144.885 | 128.642 | 136.252 | 140.039 | 139.224 | 135.794 | 153.776 | 125.711 | 138.073 | 111.606 | 112.127 | 110.671 | 123.329 | 113.759 | 110.812 | 124.431 | 137.754 | 102.665 | 106.981 | 97.549 | 90.878 | 96.848 | 95.319 | 94.845 | 105.383 | 63.022 | 68.301 | 63.485 | 63.716 | 59.487 | 61.595 | 58.959 | 65.449 | 65.186 | 62.524 | 55.222 | 44.818 | 42.123 | 37.719 | 42.845 | 39.849 | 29.197 | 28.529 | 30.254 | 32.176 | 26.899 | 26.525 | 26.945 | 28.056 | 27.6 | 28.659 | 29.345 | 30.004 | 26.389 | 26.5 | 26.191 | 25.337 | 25.709 | 26.276 | 25.247 | 23.559 | 24.441 | 24.209 | 20.157 | 24.749 | 23.223 | 23.011 | 23.214 | 22.507 | 22.135 | 22.301 | 22.125 | 21.976 | 21.226 | 20.964 | 21.415 | 21.672 | 20.56 | 20.568 | 19.692 | 19.038 | 17.948 | 17.937 | 18.194 | 17.615 | 17.52 | 16.849 | 17.029 | 17.313 | 17.154 | 16.846 | 16.817 | 16.051 | 15.975 | 15.25 | 15.28 | 14.8 | 16.9 | 14.965 | 15.245 | 15.5 | 15.1 | 15.5 | 14.7 | 13.5 | 12.1 | 10.6 | 10.7 | 10.8 | 10.9 | 10 | 10.5 | 10.2 | 10 | 9.8 | 9.7 | 9.4 | 9.3 | 9.6 | 10 | 10.3 | 9.7 | 9.5 | 9.5 | 10 | 9.5 | 0 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 38.2 | 54.051 | 25.501 | 46.751 | 45.005 | 19.434 | 56.49 | 68.453 | 56.226 | 95.072 | 97.562 | 34.605 | 79.321 | 59.393 | 99.344 | 91.942 | 81.783 | 63.938 | 83.531 | 74.395 | 97.93 | 65.698 | 105.101 | 71.54 | 60.093 | 67.353 | 66.095 | 67.345 | 65.278 | 45.457 | 43.53 | 34.125 | 31.811 | 39.386 | 34.211 | 34.718 | 35.123 | 31.364 | 32.638 | 30.345 | 12.917 | 18.308 | 12.325 | 14.372 | 5.284 | 4.584 | 9.893 | 9.586 | 8.557 | 11.889 | 9.768 | 9.325 | 9.033 | 8.863 | 10.526 | 9.594 | 6.816 | 25.714 | 10.713 | 11.419 | 6.585 | 9.579 | 11.26 | 7.505 | 7.056 | 7.775 | 8.98 | 8.395 | 13.187 | 8.863 | 10.87 | 10.288 | 9.72 | 9.906 | 10.666 | 10.618 | 8.731 | 9.884 | 10.65 | 10.403 | 8.528 | 8.64 | 10.009 | 9.354 | 7.926 | 7.682 | 9.668 | 9.541 | 7.793 | 8.253 | 8.178 | 8.301 | 7.043 | 5.453 | 4.69 | 6.364 | 6.379 | 7.237 | 7.246 | 6.64 | 6.206 | 7.4 | 5.4 | 6.448 | 5.36 | 5.8 | 6.3 | 5.4 | 4.6 | 4.6 | 4.8 | 4 | 3.6 | 4 | 3.7 | 3.8 | 3.1 | 3.8 | 3.9 | 3.3 | 3.3 | 3.1 | 3.8 | 3.3 | 3.6 | 3.2 | 3.5 | 3.1 | 2.9 | 3.3 | 2.8 | 0 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.109 | 0.148 | 0.073 | 0.127 | 0.124 | 0.057 | 0.161 | 0.202 | 0.182 | 0.311 | 0.361 | 0.143 | 0.394 | 0.278 | 0.474 | 0.435 | 0.377 | 0.293 | 0.339 | 0.316 | 0.343 | 0.258 | 0.38 | 0.309 | 0.288 | 0.323 | 0.316 | 0.335 | 0.341 | 0.254 | 0.361 | 0.293 | 0.301 | 0.348 | 0.319 | 0.327 | 0.343 | 0.294 | 0.308 | 0.298 | 0.175 | 0.26 | 0.209 | 0.252 | 0.101 | 0.094 | 0.23 | 0.228 | 0.2 | 0.243 | 0.234 | 0.23 | 0.22 | 0.199 | 0.229 | 0.205 | 0.153 | 0.387 | 0.229 | 0.237 | 0.152 | 0.208 | 0.231 | 0.162 | 0.154 | 0.163 | 0.178 | 0.165 | 0.251 | 0.163 | 0.199 | 0.194 | 0.185 | 0.192 | 0.21 | 0.218 | 0.189 | 0.214 | 0.235 | 0.241 | 0.209 | 0.213 | 0.249 | 0.238 | 0.215 | 0.215 | 0.263 | 0.254 | 0.215 | 0.221 | 0.214 | 0.22 | 0.184 | 0.136 | 0.111 | 0.148 | 0.145 | 0.162 | 0.166 | 0.164 | 0.162 | 0.192 | 0.142 | 0.175 | 0.146 | 0.149 | 0.164 | 0.139 | 0.132 | 0.143 | 0.167 | 0.175 | 0.162 | 0.175 | 0.17 | 0.181 | 0.148 | 0.174 | 0.187 | 0.168 | 0.179 | 0.175 | 0.213 | 0.191 | 0.201 | 0.178 | 0.197 | 0.179 | 0.166 | 0.176 | 0.157 | 0 | 0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.072 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 38.2 | 54.051 | 25.501 | 46.751 | 45.005 | 19.434 | 56.49 | 68.453 | 56.226 | 95.072 | 97.562 | 34.605 | 79.321 | 59.393 | 99.344 | 91.942 | 81.783 | 63.938 | 83.531 | 74.395 | 97.93 | 65.698 | 105.101 | 71.54 | 60.093 | 67.353 | 66.095 | 67.345 | 65.278 | 45.457 | 43.53 | 34.125 | 31.811 | 39.386 | 34.211 | 34.718 | 35.123 | 31.364 | 32.638 | 30.345 | 12.917 | 18.308 | 12.325 | 14.372 | 5.284 | 4.584 | 9.893 | 9.502 | 8.557 | 11.889 | 9.768 | 9.325 | 9.033 | 8.863 | 10.526 | 9.594 | 6.816 | 25.714 | 10.713 | 11.419 | 6.585 | 9.579 | 11.26 | 7.505 | 7.056 | 7.775 | 8.98 | 8.395 | 13.187 | 8.863 | 10.87 | 10.288 | 9.72 | 9.906 | 10.666 | 10.618 | 8.731 | 9.884 | 10.65 | 10.403 | 8.528 | 8.64 | 10.009 | 9.354 | 7.926 | 7.682 | 9.668 | 9.541 | 7.793 | 8.253 | 8.178 | 8.301 | 7.043 | 5.453 | 4.69 | 6.364 | 6.379 | 7.237 | 7.246 | 6.64 | 6.206 | 7.4 | 5.4 | 6.448 | 5.36 | 5.8 | 6.3 | 5.4 | 4.6 | 4.6 | 4.8 | 4 | 3.6 | 4 | 3.7 | 3.8 | 3.1 | 3.8 | 3.9 | 3.3 | 3.3 | 3.1 | 3.8 | 3.3 | 3.6 | 3.2 | 3.5 | 3.1 | 2.9 | 3.3 | 2.8 | 0 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.109 | 0.148 | 0.073 | 0.127 | 0.124 | 0.057 | 0.161 | 0.202 | 0.182 | 0.311 | 0.361 | 0.143 | 0.394 | 0.278 | 0.474 | 0.435 | 0.377 | 0.293 | 0.339 | 0.316 | 0.343 | 0.258 | 0.38 | 0.309 | 0.288 | 0.323 | 0.316 | 0.335 | 0.341 | 0.254 | 0.361 | 0.293 | 0.301 | 0.348 | 0.319 | 0.327 | 0.343 | 0.294 | 0.308 | 0.298 | 0.175 | 0.26 | 0.209 | 0.252 | 0.101 | 0.094 | 0.23 | 0.226 | 0.2 | 0.243 | 0.234 | 0.23 | 0.22 | 0.199 | 0.229 | 0.205 | 0.153 | 0.387 | 0.229 | 0.237 | 0.152 | 0.208 | 0.231 | 0.162 | 0.154 | 0.163 | 0.178 | 0.165 | 0.251 | 0.163 | 0.199 | 0.194 | 0.185 | 0.192 | 0.21 | 0.218 | 0.189 | 0.214 | 0.235 | 0.241 | 0.209 | 0.213 | 0.249 | 0.238 | 0.215 | 0.215 | 0.263 | 0.254 | 0.215 | 0.221 | 0.214 | 0.22 | 0.184 | 0.136 | 0.111 | 0.148 | 0.145 | 0.162 | 0.166 | 0.164 | 0.162 | 0.192 | 0.142 | 0.175 | 0.146 | 0.149 | 0.164 | 0.139 | 0.132 | 0.143 | 0.167 | 0.175 | 0.162 | 0.175 | 0.17 | 0.181 | 0.148 | 0.174 | 0.187 | 0.168 | 0.179 | 0.175 | 0.213 | 0.191 | 0.201 | 0.178 | 0.197 | 0.179 | 0.166 | 0.176 | 0.157 | 0 | 0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 5.812 | 5.732 | 0.761 | 5.988 | 6.134 | -4.473 | 9.243 | 10.139 | 10.637 | 11.812 | 16.959 | 7.151 | 14.226 | 11.155 | 18.77 | 17.018 | 14.363 | 10.97 | 17.633 | 15.593 | 20.694 | 12.976 | 23.275 | 15.616 | 12.398 | 11.707 | 10.902 | 13.783 | 13.966 | 26.554 | 14.678 | 11.06 | 9.691 | 12.415 | 10.782 | 11.809 | 11.618 | 7.505 | 10.963 | 10.25 | 4.182 | 5.669 | 3.537 | 4.464 | 0.932 | 0.798 | 2.961 | 2.926 | 2.62 | 3.856 | 3.008 | 2.789 | 2.678 | 2.558 | 3.269 | 2.848 | 1.75 | 9.154 | 3.093 | 3.438 | 1.629 | 2.774 | 3.6 | 1.996 | 1.82 | 2.149 | 2.506 | 2.401 | 4.371 | 2.671 | 3.37 | 3.257 | 3.083 | 3.156 | 3.219 | 3.322 | 2.743 | 3.059 | 3.316 | 3.46 | 2.668 | 2.8 | 3.102 | 3.066 | 2.515 | 2.364 | 3.057 | 3.012 | 2.461 | 2.59 | 2.409 | 2.596 | 2.102 | 1.502 | 1.154 | 1.877 | 1.825 | 2.27 | 2.281 | 2.031 | 1.878 | 2.3 | 1.6 | 1.879 | 1.652 | 1.5 | 1.8 | 1.6 | 1.4 | 1.4 | 1.4 | 1.2 | 1 | 1.2 | 1.2 | 1.1 | 0.9 | 1.1 | 1.2 | 0.9 | 1 | 0.8 | 1.1 | 0.9 | 1 | 0.8 | 1 | 0.8 | 0.8 | 0.9 | 0.8 | -1.6 | 0.6 | -1.7 | -1.6 | -1.1 | -0.9 | -1.6 | -1.3 | -0.7 | 0.4 | -1.1 | -0.9 | -0.5 | -0.6 | -0.8 | -1 | -0.7 | -0.9 |
Nettowinst
| 32.388 | 48.319 | 24.74 | 40.763 | 38.871 | 23.907 | 47.247 | 58.314 | 45.589 | 83.26 | 80.603 | 27.454 | 65.095 | 48.238 | 80.574 | 74.924 | 67.42 | 52.968 | 65.898 | 58.802 | 77.236 | 52.722 | 81.826 | 55.924 | 47.695 | 55.646 | 55.193 | 53.562 | 51.312 | 18.903 | 28.852 | 23.065 | 22.12 | 26.971 | 23.429 | 22.909 | 23.505 | 23.859 | 21.675 | 20.095 | 8.735 | 12.639 | 8.788 | 9.908 | 4.352 | 3.786 | 6.932 | 6.576 | 5.937 | 8.033 | 6.76 | 6.536 | 6.355 | 6.305 | 7.257 | 6.746 | 5.066 | 16.56 | 7.62 | 7.981 | 4.956 | 6.805 | 7.66 | 5.509 | 5.236 | 5.626 | 6.474 | 5.994 | 8.816 | 6.192 | 7.5 | 7.031 | 6.637 | 6.75 | 7.447 | 7.296 | 5.988 | 6.825 | 7.334 | 6.943 | 5.86 | 5.84 | 6.907 | 6.288 | 5.411 | 5.318 | 6.611 | 6.529 | 5.332 | 5.663 | 5.769 | 5.705 | 4.941 | 3.951 | 3.536 | 4.487 | 4.554 | 4.967 | 4.965 | 4.609 | 4.328 | 5.1 | 3.8 | 4.569 | 3.708 | 4.3 | 4.5 | 3.8 | 3.2 | 3.2 | 3.4 | 2.8 | 2.6 | 2.8 | 2.5 | 2.7 | 2.2 | 2.7 | 2.7 | 2.4 | 2.3 | 2.3 | 2.7 | 2.4 | 2.6 | 2.4 | 2.5 | 2.3 | 2.1 | 2.4 | 2 | 1.6 | 1.5 | 1.7 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.092 | 0.132 | 0.071 | 0.11 | 0.107 | 0.07 | 0.135 | 0.172 | 0.148 | 0.272 | 0.298 | 0.113 | 0.323 | 0.226 | 0.384 | 0.354 | 0.311 | 0.243 | 0.267 | 0.25 | 0.27 | 0.207 | 0.296 | 0.242 | 0.228 | 0.267 | 0.264 | 0.266 | 0.268 | 0.106 | 0.239 | 0.198 | 0.209 | 0.238 | 0.218 | 0.216 | 0.23 | 0.224 | 0.205 | 0.197 | 0.119 | 0.18 | 0.149 | 0.173 | 0.083 | 0.078 | 0.161 | 0.156 | 0.138 | 0.164 | 0.162 | 0.161 | 0.155 | 0.142 | 0.158 | 0.144 | 0.114 | 0.249 | 0.163 | 0.166 | 0.115 | 0.148 | 0.157 | 0.119 | 0.114 | 0.118 | 0.128 | 0.118 | 0.168 | 0.114 | 0.137 | 0.132 | 0.126 | 0.131 | 0.146 | 0.15 | 0.13 | 0.148 | 0.162 | 0.161 | 0.144 | 0.144 | 0.172 | 0.16 | 0.147 | 0.149 | 0.18 | 0.174 | 0.147 | 0.152 | 0.151 | 0.151 | 0.129 | 0.098 | 0.084 | 0.104 | 0.103 | 0.111 | 0.114 | 0.114 | 0.113 | 0.132 | 0.1 | 0.124 | 0.101 | 0.11 | 0.117 | 0.098 | 0.092 | 0.1 | 0.118 | 0.122 | 0.117 | 0.123 | 0.115 | 0.129 | 0.105 | 0.124 | 0.129 | 0.122 | 0.125 | 0.13 | 0.152 | 0.139 | 0.145 | 0.133 | 0.14 | 0.133 | 0.12 | 0.128 | 0.112 | 0 | 0.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.26 | 0.38 | 0.2 | 0.32 | 0.31 | 0.19 | 0.38 | 0.46 | 0.36 | 0.66 | 0.63 | 0.21 | 0.58 | 0.42 | 0.75 | 0.69 | 0.62 | 0.49 | 0.6 | 0.54 | 0.68 | 0.49 | 0.85 | 0.58 | 0.52 | 0.6 | 0.6 | 0.58 | 0.56 | 0.22 | 0.45 | 0.36 | 0.36 | 0.43 | 0.39 | 0.38 | 0.39 | 0.4 | 0.36 | 0.36 | 0.2 | 0.36 | 0.26 | 0.31 | 0.14 | 0.12 | 0.22 | 0.2 | 0.18 | 0.24 | 0.21 | 0.19 | 0.19 | 0 | 0.21 | 0.2 | 0.14 | 0 | 0.23 | 0.23 | 0.14 | 0 | 0.27 | 0.2 | 0.19 | 0 | 0.24 | 0.22 | 0.32 | 0 | 0.27 | 0.25 | 0.24 | 0 | 0.27 | 0.26 | 0.21 | 0 | 0.26 | 0.24 | 0.21 | 0 | 0.24 | 0.22 | 0.19 | 0 | 0.24 | 0.23 | 0.19 | 0 | 0.21 | 0.2 | 0.18 | 0 | 0.13 | 0.16 | 0.16 | 0 | 0.17 | 0.16 | 0.15 | 0 | 0.13 | 0.16 | 0.13 | 0 | 0.16 | 0.15 | 0.13 | 0 | 0.15 | 0.12 | 0.11 | 0 | 0.11 | 0.12 | 0.098 | 0 | 0.12 | 0.11 | 0.1 | 0 | 0.12 | 0.11 | 0.12 | 0 | 0.11 | 0.12 | 0.12 | 0 | 0.12 | 0.095 | 0.088 | 0 | 0.095 | 0 | 0.053 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0.053 |
Verwaterde WPA
| 0.26 | 0.38 | 0.2 | 0.32 | 0.31 | 0.19 | 0.37 | 0.46 | 0.36 | 0.65 | 0.63 | 0.21 | 0.58 | 0.42 | 0.74 | 0.69 | 0.62 | 0.49 | 0.6 | 0.54 | 0.68 | 0.49 | 0.84 | 0.58 | 0.51 | 0.6 | 0.59 | 0.58 | 0.55 | 0.22 | 0.45 | 0.36 | 0.35 | 0.43 | 0.38 | 0.38 | 0.39 | 0.39 | 0.36 | 0.36 | 0.2 | 0.36 | 0.26 | 0.3 | 0.14 | 0.12 | 0.22 | 0.2 | 0.18 | 0.24 | 0.21 | 0.19 | 0.19 | 0 | 0.21 | 0.2 | 0.14 | 0 | 0.22 | 0.23 | 0.14 | 0 | 0.27 | 0.2 | 0.19 | 0 | 0.23 | 0.21 | 0.32 | 0 | 0.27 | 0.25 | 0.23 | 0 | 0.26 | 0.26 | 0.21 | 0 | 0.25 | 0.24 | 0.2 | 0 | 0.24 | 0.21 | 0.19 | 0 | 0.23 | 0.23 | 0.19 | 0 | 0.2 | 0.2 | 0.17 | 0 | 0.12 | 0.16 | 0.16 | 0 | 0.17 | 0.16 | 0.15 | 0 | 0.13 | 0.16 | 0.13 | 0 | 0.16 | 0.15 | 0.12 | 0 | 0.14 | 0.12 | 0.11 | 0 | 0.11 | 0.12 | 0.098 | 0 | 0.12 | 0.11 | 0.1 | 0 | 0.12 | 0.11 | 0.12 | 0 | 0.11 | 0.12 | 0.12 | 0 | 0.12 | 0.095 | 0.088 | 0 | 0.095 | 0 | 0.053 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0.053 |
EBITDA
| 48.959 | 65.304 | 37.153 | 58.431 | 56.536 | 31.378 | 68.469 | 80.395 | 68.238 | 107.374 | 109.992 | 47.198 | 90.958 | 71.217 | 110.903 | 103.456 | 94.106 | 76.386 | 95.973 | 86.7 | 109.773 | 76.493 | 114.544 | 80.108 | 67.544 | 74.955 | 73.305 | 74.268 | 71.955 | 51.93 | 48.47 | 38.821 | 36.807 | 44.069 | 38.226 | 38.67 | 39.21 | 34.134 | 36.577 | 34.289 | 15.918 | 21.02 | 13.738 | 16.283 | 7.181 | 6.295 | 11.369 | 10.982 | 10.017 | 13.289 | 11.133 | 10.704 | 10.405 | 10.388 | 12.016 | 11.11 | 8.352 | 27.163 | 12.134 | 12.835 | 8.023 | 11.024 | 12.713 | 8.977 | 8.527 | 9.236 | 10.438 | 9.821 | 14.571 | 10.209 | 12.137 | 11.893 | 11.128 | 11.306 | 11.934 | 11.867 | 10.503 | 11.063 | 12.424 | 10.993 | 10.216 | 10.686 | 11.383 | 10.672 | 9.259 | 9.041 | 10.877 | 10.778 | 9.248 | 9.417 | 9.834 | 9.3 | 8.164 | 7.427 | 7.251 | 7.585 | 8.324 | 8.985 | 9.458 | 8.25 | 7.849 | 8.9 | 7.036 | 8.172 | 6.7 | 7.1 | 8 | 6.8 | 6.8 | 6.6 | 6.4 | 4.8 | 5.4 | 4.6 | 5.4 | 4.7 | 3.8 | 7.5 | 4.1 | 3.3 | 3.7 | 3.4 | 4.3 | 3.6 | 3.9 | 3.6 | 4 | 4.1 | 3.3 | 5.7 | 2.8 | 1.6 | 2.5 | 1.7 | 1.6 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.139 | 0.178 | 0.107 | 0.158 | 0.156 | 0.091 | 0.195 | 0.237 | 0.221 | 0.351 | 0.407 | 0.195 | 0.452 | 0.333 | 0.529 | 0.489 | 0.434 | 0.35 | 0.39 | 0.369 | 0.384 | 0.3 | 0.414 | 0.346 | 0.323 | 0.36 | 0.35 | 0.369 | 0.376 | 0.291 | 0.402 | 0.333 | 0.348 | 0.389 | 0.356 | 0.364 | 0.383 | 0.32 | 0.345 | 0.337 | 0.216 | 0.299 | 0.233 | 0.285 | 0.137 | 0.129 | 0.264 | 0.261 | 0.234 | 0.271 | 0.267 | 0.264 | 0.254 | 0.234 | 0.262 | 0.238 | 0.188 | 0.408 | 0.259 | 0.266 | 0.186 | 0.239 | 0.26 | 0.194 | 0.186 | 0.194 | 0.207 | 0.193 | 0.278 | 0.188 | 0.222 | 0.224 | 0.212 | 0.219 | 0.235 | 0.243 | 0.228 | 0.239 | 0.275 | 0.254 | 0.251 | 0.264 | 0.283 | 0.272 | 0.251 | 0.252 | 0.296 | 0.286 | 0.256 | 0.252 | 0.258 | 0.247 | 0.213 | 0.185 | 0.172 | 0.176 | 0.189 | 0.201 | 0.217 | 0.204 | 0.205 | 0.231 | 0.186 | 0.222 | 0.183 | 0.182 | 0.208 | 0.175 | 0.195 | 0.206 | 0.223 | 0.21 | 0.243 | 0.202 | 0.248 | 0.224 | 0.181 | 0.344 | 0.196 | 0.168 | 0.201 | 0.192 | 0.242 | 0.208 | 0.218 | 0.2 | 0.225 | 0.237 | 0.189 | 0.303 | 0.157 | 0 | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |