Shore Bancshares, Inc.
NASDAQ:SHBI
15.38 (USD) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 50.55 | 81.546 | 77.706 | 78.684 | 51.79 | 27.788 | 30.998 | 32.805 | 32.659 | 30.451 | 28.476 | 25.768 | 18.498 | 17.006 | 16.357 | 16.812 | 15.864 | 15.8 | 14.87 | 15.458 | 15.209 | 14.902 | 14.582 | 16.9 | 17.657 | 17.173 | 17.258 | 16.708 | 16.751 | 15.079 | 14.742 | 14.021 | 13.665 | 13.424 | 13.784 | 12.931 | 12.915 | 12.471 | 12.624 | 12.107 | 12.63 | 12.581 | 12.599 | 12.315 | 13.211 | 12.505 | 12.506 | 10.6 | 12.731 | 13.61 | 13.769 | 13.856 | 14.646 | 14.323 | 14.257 | 14.814 | 15.33 | 15.259 | 15.277 | 14.931 | 15.147 | 15.433 | 15.408 | 15.127 | 15.155 | 14.826 | 15.532 | 15.141 | 13.518 | 13.503 | 13.553 | 12.598 | 12.79 | 13.228 | 13.12 | 12.153 | 11.623 | 11.768 | 11.439 | 10.048 | 10.418 | 9.739 | 9.3 | 8.655 | 8.278 | 8.598 | 8.911 | 8.195 | 8.119 | 7.339 | 6.184 | 6.291 | 6.142 | 6.03 | 6.061 | 23.075 | 0.338 | 0.319 | 0.214 |
| Kosten van de omzet
| -31.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.485 | 0 | 0 | 0 | 9.858 | 0 | 0 | 0 | 0.529 | 0 | 0 | 0.002 | 0.539 | 0 | 0 | 0 | 0.625 | 0 | 0 | 0 | 0.686 | 0 | 0.114 | 0 | 0 | 0 | 0 | 0 | 1.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 81.976 | 81.546 | 77.706 | 78.684 | 51.79 | 27.788 | 30.998 | 32.805 | 32.659 | 30.451 | 28.476 | 25.768 | 18.498 | 17.006 | 16.357 | 16.812 | 15.864 | 15.8 | 14.87 | 14.973 | 15.209 | 14.902 | 14.582 | 7.042 | 17.657 | 17.173 | 17.258 | 16.179 | 16.751 | 15.079 | 14.74 | 13.482 | 13.665 | 13.424 | 13.784 | 12.306 | 12.915 | 12.471 | 12.624 | 11.421 | 12.63 | 12.467 | 12.599 | 12.315 | 13.211 | 12.505 | 12.506 | 9.596 | 12.731 | 13.61 | 13.769 | 13.856 | 14.646 | 14.323 | 14.257 | 14.814 | 15.33 | 15.259 | 15.277 | 14.931 | 15.147 | 15.433 | 15.408 | 15.127 | 15.155 | 14.826 | 15.532 | 15.141 | 13.518 | 13.503 | 13.553 | 12.598 | 12.79 | 13.228 | 13.12 | 12.153 | 11.623 | 11.768 | 11.439 | 10.048 | 10.418 | 9.739 | 9.3 | 8.655 | 8.278 | 8.598 | 8.911 | 8.195 | 8.119 | 7.339 | 6.184 | 6.291 | 6.142 | 6.03 | 6.061 | 23.075 | 0.338 | 0.319 | 0.214 |
| Brutowinstmarge
| 1.622 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.969 | 1 | 1 | 1 | 0.417 | 1 | 1 | 1 | 0.968 | 1 | 1 | 1 | 0.962 | 1 | 1 | 1 | 0.952 | 1 | 1 | 1 | 0.943 | 1 | 0.991 | 1 | 1 | 1 | 1 | 1 | 0.905 | 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 |
| 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 |
| Algemene en administratieve kosten
| 18.126 | 18.348 | 1.599 | 18.371 | 18.703 | 12.338 | 12.226 | 12.232 | 11.309 | 11.806 | 12.757 | 10.53 | 7.137 | 6.132 | 6.32 | 6.337 | 5.896 | 3.902 | 6.25 | 5.759 | 5.292 | 5.157 | 5.311 | 6.64 | 7.125 | 7.118 | 7.309 | 6.884 | 6.688 | 6.077 | 5.986 | 5.485 | 5.579 | 5.785 | 5.977 | 5.651 | 5.763 | 5.739 | 5.976 | 5.762 | 6.153 | 5.821 | 6.066 | 6.024 | 5.944 | 5.735 | 5.904 | 5.657 | 6.816 | 6.841 | 7.019 | 6.583 | 6.264 | 6.543 | 7.192 | 6.585 | 6.901 | 6.81 | 6.523 | 8.422 | 6.76 | 6.656 | 7.076 | 5.776 | 5.802 | 5.759 | 5.984 | 5.52 | 4.823 | 4.715 | 4.933 | 4.363 | 4.466 | 4.395 | 4.468 | 4.075 | 3.965 | 3.736 | 3.979 | 3.593 | 3.519 | 3.53 | 3.118 | 3.124 | 3.046 | 3.025 | 3.05 | 2.812 | 2.596 | 2.325 | 1.84 | 1.451 | 1.74 | 1.788 | 1.745 | 4.579 | 0.65 | 0.562 | 0.681 |
| Verkoop- en marketingkosten
| 0 | 20.232 | 0 | 0 | 0 | 0 | 0 | 0.898 | 0 | 0 | 0 | 0.339 | 0 | 0 | 0 | 0.331 | 0 | 0 | 0 | 0.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.528 | 0 | 0 | 0 | 0.495 | 0 | 0 | 0 | 0.428 | 0 | 0 | 0 | 0.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.126 | 18.348 | 1.599 | 18.371 | 18.703 | 12.338 | 12.226 | 12.232 | 11.309 | 11.806 | 12.757 | 10.53 | 7.137 | 6.132 | 6.32 | 6.337 | 5.896 | 3.902 | 6.25 | 5.759 | 5.292 | 5.157 | 5.311 | 6.64 | 7.125 | 7.118 | 7.309 | 6.884 | 6.688 | 6.077 | 5.986 | 5.485 | 5.579 | 5.785 | 5.977 | 5.651 | 5.763 | 5.739 | 5.976 | 5.762 | 6.153 | 5.821 | 6.066 | 6.024 | 5.944 | 5.735 | 5.904 | 5.657 | 6.816 | 6.841 | 7.019 | 6.583 | 6.264 | 6.543 | 7.192 | 6.585 | 6.901 | 6.81 | 6.523 | 8.422 | 6.76 | 6.656 | 7.076 | 5.776 | 5.802 | 5.759 | 5.984 | 5.52 | 4.823 | 4.715 | 4.933 | 4.363 | 4.466 | 4.395 | 4.468 | 4.075 | 3.965 | 3.736 | 3.979 | 3.593 | 3.519 | 3.53 | 3.118 | 3.124 | 3.046 | 3.025 | 3.05 | 2.812 | 2.596 | 2.325 | 1.84 | 1.451 | 1.74 | 1.788 | 1.745 | 4.579 | 0.65 | 0.562 | 0.681 |
| Overige kosten
| 32.424 | -13.267 | -17.429 | -13.738 | -81.868 | -34.613 | -6.445 | -5.983 | -5.957 | -6.733 | -30.754 | -30.547 | -3.356 | -3.561 | 0 | -15.656 | 0 | 0 | 0 | -12.448 | 0 | 0 | -16.065 | 1.917 | -17.076 | -16.982 | -18.147 | 0 | -17.194 | -16.17 | -15.037 | 19.98 | -14.23 | 0 | 0 | 0 | -14.159 | -14.146 | -14.836 | -13.693 | -15.132 | -14.593 | -15.031 | 0 | -36.09 | -15.427 | -15.411 | 0 | -19.471 | -16.812 | -22.682 | 0 | -17.442 | -17.923 | -20.021 | 0 | -20.013 | -17.685 | -20.593 | 0 | -13.922 | -14.151 | -13.463 | 0 | -10.717 | -10.608 | -10.144 | 0 | -6.946 | -6.862 | -7.081 | 0 | -6.623 | -7.648 | -8.219 | 0 | -7.407 | -7.235 | -7.922 | 0 | -7.091 | -6.958 | -6.308 | 0 | -5.531 | -5.301 | -5.306 | -4.5 | -3.859 | -3.137 | -1.955 | -0.694 | -0.538 | -0.379 | -0.305 | -5.367 | 1.749 | 1.988 | 1.455 |
| Bedrijfskosten
| 50.55 | 13.267 | 17.429 | 13.738 | -63.165 | -22.275 | 0.75 | 12.748 | 0.756 | 0.811 | -17.997 | -20.017 | 0.428 | 0.648 | 0.516 | -9.319 | 0.447 | 0.553 | 0.634 | -6.689 | 0.495 | 0.559 | -10.754 | 8.557 | -9.951 | -9.864 | -10.838 | 21.56 | -10.506 | -10.093 | -9.051 | 1.875 | -8.651 | 0.609 | 0.385 | 19.929 | -8.396 | -8.407 | -8.86 | -7.931 | -8.979 | -8.772 | -8.965 | 19.71 | -30.146 | -9.692 | -9.507 | 20.676 | -12.655 | -9.971 | -15.663 | 19.999 | -11.178 | -11.38 | -12.829 | 21.143 | -13.112 | -10.875 | -14.07 | 21.457 | -7.162 | -7.495 | -6.387 | 17.545 | -4.915 | -4.849 | -4.16 | 14.471 | -2.123 | -2.147 | -2.148 | 13.329 | -2.157 | -3.253 | -3.751 | 11.68 | -3.442 | -3.499 | -3.943 | 10.167 | -3.572 | -3.428 | -3.19 | 9.121 | -2.485 | -2.276 | -2.256 | -1.688 | -1.263 | -0.812 | -0.115 | 0.757 | 1.202 | 1.409 | 1.44 | -0.788 | 2.399 | 2.55 | 2.136 |
| Bedrijfsresultaat
| 14.966 | 18.658 | -0 | 19.434 | -11.375 | 5.513 | 18.29 | 16.691 | 17.199 | 13.041 | 10.479 | 5.751 | 8.136 | 7.437 | 7.479 | 7.493 | 3.391 | 5.335 | 3.118 | 8.284 | 4.214 | 4.228 | 3.828 | 15.599 | 7.706 | 7.309 | 6.42 | -68.13 | 6.245 | 4.986 | 5.689 | 5.478 | 5.014 | 4.89 | 5.238 | -57.939 | 4.519 | 4.064 | 3.764 | 3.49 | 3.651 | 3.695 | 3.634 | -57.932 | -16.935 | 2.813 | 2.999 | -60.786 | 0.076 | 3.639 | -1.894 | -63.225 | 3.468 | 2.943 | 1.428 | -67.009 | 2.218 | 4.384 | 1.207 | -67.445 | 7.985 | 7.938 | 9.021 | -63.058 | 10.24 | 9.977 | 11.372 | -55.045 | 11.395 | 11.356 | 11.405 | -52.467 | 10.633 | 9.975 | 9.369 | -46.51 | 8.181 | 8.269 | 7.496 | -39.624 | 6.846 | 6.311 | 6.11 | -34.908 | 5.793 | 6.322 | 6.655 | 6.506 | 6.856 | 6.527 | 6.069 | 7.048 | 7.344 | 7.439 | 7.501 | 22.287 | 2.737 | 2.869 | 2.35 |
| Bedrijfsresultaat ratio
| 0.296 | 0.229 | -0 | 0.247 | -0.22 | 0.198 | 0.59 | 0.509 | 0.527 | 0.428 | 0.368 | 0.223 | 0.44 | 0.437 | 0.457 | 0.446 | 0.214 | 0.338 | 0.21 | 0.536 | 0.277 | 0.284 | 0.263 | 0.923 | 0.436 | 0.426 | 0.372 | -4.078 | 0.373 | 0.331 | 0.386 | 0.391 | 0.367 | 0.364 | 0.38 | -4.481 | 0.35 | 0.326 | 0.298 | 0.288 | 0.289 | 0.294 | 0.288 | -4.704 | -1.282 | 0.225 | 0.24 | -5.735 | 0.006 | 0.267 | -0.138 | -4.563 | 0.237 | 0.205 | 0.1 | -4.523 | 0.145 | 0.287 | 0.079 | -4.517 | 0.527 | 0.514 | 0.585 | -4.169 | 0.676 | 0.673 | 0.732 | -3.635 | 0.843 | 0.841 | 0.842 | -4.165 | 0.831 | 0.754 | 0.714 | -3.827 | 0.704 | 0.703 | 0.655 | -3.944 | 0.657 | 0.648 | 0.657 | -4.033 | 0.7 | 0.735 | 0.747 | 0.794 | 0.844 | 0.889 | 0.981 | 1.12 | 1.196 | 1.234 | 1.238 | 0.966 | 8.098 | 8.994 | 10.981 |
| Totaal overige inkomsten en kosten netto
| 0 | 0 | 0 | 26.935 | -9.304 | -2.39 | -1.502 | -1.757 | -0.998 | -0.241 | -0.73 | -1.149 | -0.894 | -0.721 | -0.628 | -0.302 | -0.568 | -0.605 | -0.62 | -0.101 | -0.581 | 1.489 | -0.506 | -7.648 | 0 | -0.178 | -0.45 | 73.661 | -0.499 | -0.208 | -0.262 | -0.593 | -0.626 | -0.367 | -0.322 | 61.445 | -0.284 | -0.393 | -0.444 | -0.627 | -0.723 | -0.424 | -0.607 | -1.058 | -0.76 | -1.803 | -1.112 | -2.051 | -3.178 | -3.217 | -5.099 | 63.641 | -3.149 | -0.266 | -2.024 | 68.349 | -1.492 | -3.73 | -2.661 | 68.31 | -4.837 | -4.879 | -4.408 | 66.808 | -5.389 | -5.495 | -5.893 | 60.419 | -6.08 | -6.013 | -5.985 | 57.349 | -5.466 | -4.034 | -3.651 | 51.767 | -3.171 | -2.76 | -2.53 | 43.059 | -2.277 | -2.258 | -2.128 | 38.434 | -2.351 | -2.528 | -2.656 | -2.871 | -3.03 | -3.233 | -3.304 | -3.749 | -4.215 | -4.412 | -4.685 | -12.904 | -1.768 | -1.656 | -1.56 |
| Inkomen voor belasting
| 14.966 | 15 | 10.597 | 14.507 | -11.375 | 5.513 | 8.892 | 11.355 | 13.085 | 10.157 | 7.544 | 3.994 | 6.274 | 5.48 | 5.433 | 5.206 | 4.533 | 7.137 | 4.171 | 5.413 | 5.625 | 5.717 | 5.139 | 18.002 | 6.064 | 5.927 | 5.307 | 5.531 | 5.686 | 3.906 | 4.662 | 4.377 | 3.843 | 3.684 | 3.995 | 3.506 | 3.109 | 2.631 | 2.27 | 1.947 | 2.036 | 2.108 | 2.021 | 1.843 | -18.808 | 0.504 | 0.326 | -8.348 | -3.178 | 0.422 | -5.099 | 0.416 | 0.319 | -0.266 | -2.024 | 1.34 | -1.492 | 0.654 | -2.661 | 1.888 | 3.148 | 3.059 | 4.613 | 3.75 | 4.851 | 4.482 | 5.479 | 5.374 | 5.315 | 5.343 | 5.42 | 4.883 | 5.167 | 5.941 | 5.718 | 5.258 | 5.01 | 5.509 | 4.966 | 3.435 | 4.569 | 4.053 | 3.982 | 3.526 | 3.442 | 3.794 | 3.999 | 3.635 | 3.826 | 3.294 | 2.765 | 3.299 | 3.129 | 3.027 | 2.816 | 9.383 | 0.969 | 1.213 | 0.79 |
| Inkomen voor belasting ratio
| 0.296 | 0.184 | 0.136 | 0.184 | -0.22 | 0.198 | 0.287 | 0.346 | 0.401 | 0.334 | 0.265 | 0.155 | 0.339 | 0.322 | 0.332 | 0.31 | 0.286 | 0.452 | 0.28 | 0.35 | 0.37 | 0.384 | 0.352 | 1.065 | 0.343 | 0.345 | 0.308 | 0.331 | 0.339 | 0.259 | 0.316 | 0.312 | 0.281 | 0.274 | 0.29 | 0.271 | 0.241 | 0.211 | 0.18 | 0.161 | 0.161 | 0.168 | 0.16 | 0.15 | -1.424 | 0.04 | 0.026 | -0.788 | -0.25 | 0.031 | -0.37 | 0.03 | 0.022 | -0.019 | -0.142 | 0.09 | -0.097 | 0.043 | -0.174 | 0.126 | 0.208 | 0.198 | 0.299 | 0.248 | 0.32 | 0.302 | 0.353 | 0.355 | 0.393 | 0.396 | 0.4 | 0.388 | 0.404 | 0.449 | 0.436 | 0.433 | 0.431 | 0.468 | 0.434 | 0.342 | 0.439 | 0.416 | 0.428 | 0.407 | 0.416 | 0.441 | 0.449 | 0.444 | 0.471 | 0.449 | 0.447 | 0.524 | 0.509 | 0.502 | 0.465 | 0.407 | 2.867 | 3.803 | 3.692 |
| Belastingkosten
| 3.777 | 3.766 | 2.413 | 4.017 | -4.991 | 1.495 | 2.435 | 2.948 | 3.427 | 2.658 | 1.931 | 1.271 | 1.657 | 1.449 | 1.435 | 1.32 | 1.142 | 1.802 | 1.053 | 1.399 | 1.411 | 1.489 | 1.311 | 5.908 | 1.61 | 1.536 | 1.249 | 2.833 | 2.274 | 1.554 | 1.862 | 1.882 | 1.432 | 1.412 | 1.535 | 1.343 | 1.2 | 1.004 | 0.861 | 0.721 | 0.774 | 0.803 | 0.763 | 0.668 | -7.416 | 0.143 | 0.104 | -3.274 | -1.357 | 0.129 | -2.063 | 0.091 | 0.225 | -0.033 | -0.941 | 0.49 | -0.092 | 0.209 | -1.099 | 0.672 | 1.197 | 1.166 | 1.735 | 1.489 | 1.78 | 1.716 | 2.107 | 2.034 | 1.964 | 1.987 | 2.017 | 1.829 | 1.968 | 2.19 | 2.167 | 2.118 | 1.868 | 2.008 | 1.86 | 1.288 | 1.634 | 1.453 | 1.466 | 1.203 | 1.247 | 1.338 | 1.478 | 1.23 | 1.338 | 1.137 | 1.025 | 1.135 | 1.111 | 1.016 | 1.015 | 3.341 | 0.355 | 0.389 | 0.313 |
| Nettowinst
| 11.189 | 11.234 | 8.184 | 10.49 | -6.384 | 4.018 | 6.457 | 8.408 | 9.658 | 7.499 | 5.613 | 2.723 | 4.616 | 4.031 | 3.998 | 3.886 | 3.391 | 5.335 | 3.118 | 4.014 | 4.206 | 4.224 | 3.754 | 12.094 | 4.454 | 4.391 | 4.058 | 2.698 | 3.412 | 2.352 | 2.8 | 2.495 | 2.411 | 2.272 | 2.46 | 2.163 | 1.909 | 1.627 | 1.409 | 1.226 | 1.262 | 1.305 | 1.258 | 1.175 | -11.392 | 0.361 | 0.222 | -5.074 | -1.821 | 0.293 | -3.036 | 0.325 | 0.094 | -0.233 | -1.083 | 0.85 | -1.4 | 0.445 | -1.562 | 1.216 | 1.951 | 1.893 | 2.878 | 2.261 | 3.071 | 2.766 | 3.372 | 3.34 | 3.351 | 3.356 | 3.403 | 3.053 | 3.199 | 3.751 | 3.551 | 3.139 | 3.142 | 3.501 | 3.106 | 2.147 | 2.935 | 2.6 | 2.516 | 2.324 | 2.195 | 2.456 | 2.521 | 2.405 | 2.488 | 2.157 | 1.74 | 2.164 | 2.018 | 2.011 | 1.801 | 6.042 | 0.614 | 0.824 | 0.477 |
| Nettowinstmarge
| 0.221 | 0.138 | 0.105 | 0.133 | -0.123 | 0.145 | 0.208 | 0.256 | 0.296 | 0.246 | 0.197 | 0.106 | 0.25 | 0.237 | 0.244 | 0.231 | 0.214 | 0.338 | 0.21 | 0.26 | 0.277 | 0.283 | 0.257 | 0.716 | 0.252 | 0.256 | 0.235 | 0.161 | 0.204 | 0.156 | 0.19 | 0.178 | 0.176 | 0.169 | 0.178 | 0.167 | 0.148 | 0.13 | 0.112 | 0.101 | 0.1 | 0.104 | 0.1 | 0.095 | -0.862 | 0.029 | 0.018 | -0.479 | -0.143 | 0.022 | -0.22 | 0.023 | 0.006 | -0.016 | -0.076 | 0.057 | -0.091 | 0.029 | -0.102 | 0.081 | 0.129 | 0.123 | 0.187 | 0.149 | 0.203 | 0.187 | 0.217 | 0.221 | 0.248 | 0.249 | 0.251 | 0.242 | 0.25 | 0.284 | 0.271 | 0.258 | 0.27 | 0.298 | 0.272 | 0.214 | 0.282 | 0.267 | 0.271 | 0.268 | 0.265 | 0.286 | 0.283 | 0.294 | 0.306 | 0.294 | 0.281 | 0.344 | 0.329 | 0.333 | 0.297 | 0.262 | 1.817 | 2.583 | 2.229 |
| WPA (Winst Per Aandeel)
| 0.34 | 0.34 | 0.25 | 0.31 | -0.19 | 0.2 | 0.32 | 0.42 | 0.49 | 0.38 | 0.28 | 0.16 | 0.39 | 0.34 | 0.34 | 0.32 | 0.27 | 0.43 | 0.25 | 0.32 | 0.33 | 0.33 | 0.29 | 0.95 | 0.35 | 0.34 | 0.32 | 0.21 | 0.27 | 0.19 | 0.22 | 0.2 | 0.19 | 0.18 | 0.19 | 0.17 | 0.15 | 0.13 | 0.11 | 0.1 | 0.1 | 0.13 | 0.15 | 0.14 | -1.35 | 0.04 | 0.03 | -0.6 | -0.22 | 0.03 | -0.36 | 0.038 | 0.01 | -0.028 | -0.13 | 0.1 | -0.17 | 0.05 | -0.19 | 0.14 | 0.23 | 0.23 | 0.34 | 0.27 | 0.37 | 0.33 | 0.4 | 0.4 | 0.4 | 0.4 | 0.41 | 0.37 | 0.38 | 0.45 | 0.43 | 0.38 | 0.38 | 0.42 | 0.37 | 0.26 | 0.35 | 0.31 | 0.31 | 0.29 | 0.27 | 0.31 | 0.31 | 0.3 | 0.31 | 0.27 | 0.22 | 0.27 | 0.25 | 0.25 | 0.23 | 2.1 | 0.21 | 0.29 | 0.17 |
| Verwaterde WPA
| 0.34 | 0.34 | 0.25 | 0.31 | -0.19 | 0.2 | 0.32 | 0.42 | 0.49 | 0.38 | 0.28 | 0.16 | 0.39 | 0.34 | 0.34 | 0.32 | 0.27 | 0.43 | 0.25 | 0.32 | 0.33 | 0.33 | 0.29 | 0.95 | 0.35 | 0.34 | 0.32 | 0.21 | 0.27 | 0.19 | 0.22 | 0.2 | 0.19 | 0.18 | 0.19 | 0.17 | 0.15 | 0.13 | 0.11 | 0.1 | 0.1 | 0.13 | 0.15 | 0.14 | -1.34 | 0.04 | 0.03 | -0.6 | -0.22 | 0.03 | -0.36 | 0.038 | 0.01 | -0.028 | -0.13 | 0.1 | -0.17 | 0.05 | -0.19 | 0.14 | 0.23 | 0.22 | 0.34 | 0.27 | 0.37 | 0.33 | 0.4 | 0.4 | 0.4 | 0.4 | 0.41 | 0.37 | 0.38 | 0.45 | 0.43 | 0.38 | 0.37 | 0.42 | 0.37 | 0.26 | 0.35 | 0.31 | 0.31 | 0.29 | 0.27 | 0.3 | 0.31 | 0.3 | 0.31 | 0.27 | 0.21 | 0.27 | 0.25 | 0.25 | 0.23 | 2.1 | 0.21 | 0.29 | 0.17 |
| EBITDA
| 17.302 | 19.118 | 0 | -7.602 | 0 | 6.874 | 10.275 | 14.243 | 14.777 | 11.5 | 9.102 | 5.143 | 6.933 | 6.129 | 6.061 | 5.889 | 3.391 | 5.335 | 3.118 | 6.027 | 4.214 | 4.228 | 3.828 | 11.493 | 6.698 | 6.507 | 5.757 | 0 | 5.749 | -0.208 | -0.262 | -0.306 | -0.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.342 | -0.045 | 0.033 | 0.033 | -0.169 | 0.214 | 0.604 | 0.523 | 0.542 | 0.445 | 0.386 | 0.268 | 0.446 | 0.444 | 0.465 | 0.453 | 0.424 | 0.589 | 0.468 | 0.545 | 0.573 | 0.595 | 0.537 | 0.94 | 0.452 | 0.44 | 0.378 | 0.394 | 0.38 | 0.334 | 0.388 | 0.393 | 0.369 | 0.367 | 0.382 | 0.375 | 0.353 | 0.329 | 0.301 | 0.291 | 0.292 | 0.298 | 0.294 | 0.295 | -1.276 | 0.231 | 0.246 | -0.484 | 0.014 | 0.274 | -0.128 | 0.263 | 0.246 | 0.214 | 0.109 | 0.535 | 0.153 | 0.296 | 0.087 | 0.427 | 0.536 | 0.523 | 0.613 | 0.594 | 0.705 | 0.704 | 0.76 | 0.782 | 0.868 | 0.868 | 0.869 | 0.886 | 0.861 | 0.782 | 0.741 | 0.743 | 0.734 | 0.733 | 0.687 | 0.614 | 0.693 | 0.687 | 0.693 | 0.705 | 0.746 | 0.778 | 0.792 | 0.836 | 0.89 | 0.929 | 1.024 | 1.165 | 1.237 | 1.286 | 1.262 | 0.991 | 8.417 | 9.329 | 11.491 |