Shore Bancshares, Inc.
NASDAQ:SHBI
14.55 (USD) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 52.004 | 52.864 | 50.55 | 50.58 | 47.702 | 48.174 | 51.79 | 27.788 | 30.998 | 32.355 | 32.659 | 30.451 | 28.476 | 25.768 | 18.498 | 17.006 | 16.357 | 15.762 | 15.864 | 15.8 | 14.87 | 15.258 | 15.209 | 14.902 | 14.582 | 16.515 | 15.412 | 14.929 | 14.469 | -46.57 | 16.751 | 15.079 | 14.74 | 13.482 | 13.665 | 13.424 | 13.784 | -38.01 | 12.915 | 12.471 | 12.624 | 12.107 | 12.63 | 12.467 | 12.599 | 12.311 | -8.84 | 12.505 | 12.506 | 2.676 | 12.456 | 13.266 | 13.384 | -43.226 | 14.646 | 14.323 | 14.257 | -45.866 | 15.33 | 15.259 | 15.277 | -45.988 | 15.147 | 15.433 | 15.408 | -45.513 | 15.155 | 14.826 | 15.532 | -40.574 | 13.518 | 13.503 | 13.553 | -39.138 | 12.79 | 13.228 | 13.12 | -34.83 | 11.623 | 11.768 | 11.439 | -29.457 | 10.418 | 9.739 | 9.3 | -25.787 | 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
| 0 | 0 | 0 | 0 | 0 | -0.897 | 0 | 0 | 0 | -0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.05 | 0 | 0 | 0 | 0.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.316 | 0 | 0 | 0 | 0.114 | 0 | 0 | 0 | -0.004 | -22.051 | 0 | 0 | 42.786 | 0 | 0 | 0 | -57.082 | 0 | 0 | 0 | -60.68 | 0 | 0 | 0 | -60.919 | 0 | 0 | 0 | -60.64 | 0 | 0 | 0 | -55.715 | 0 | 0 | 0 | -51.736 | 0 | 0 | 0 | -46.983 | 0 | 0 | 0 | -39.505 | 0 | 0 | 0 | -34.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 52.004 | 52.864 | 50.55 | 50.58 | 47.702 | 49.071 | 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 | 16.515 | 15.412 | 14.929 | 14.469 | 16.179 | 16.751 | 15.079 | 14.74 | 13.482 | 13.665 | 13.424 | 13.784 | 12.306 | 12.915 | 12.471 | 12.624 | 11.993 | 12.63 | 12.467 | 12.599 | 12.315 | 13.211 | 12.505 | 12.506 | -40.11 | 12.456 | 13.266 | 13.384 | 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 | 1 | 1 | 1 | 1 | 1.019 | 1 | 1 | 1 | 1.014 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.067 | 1 | 1 | 1 | 0.981 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0.991 | 1 | 1 | 1 | 1 | -1.494 | 1 | 1 | -14.989 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 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 | 0 | 0 |
| Algemene en administratieve kosten
| 6.652 | 18.682 | 18.126 | 18.348 | 17.394 | 18.371 | 18.703 | 12.338 | 12.226 | 14.563 | 11.309 | 11.806 | 12.757 | 11.794 | 7.137 | 6.132 | 6.32 | 7.425 | 5.896 | 3.902 | 6.25 | 7.082 | 5.292 | 5.157 | 5.311 | 1.592 | 5.53 | 5.512 | 5.721 | 8.322 | 6.688 | 6.077 | 5.986 | 6.695 | 5.579 | 5.785 | 5.977 | 6.651 | 5.763 | 5.739 | 5.976 | 6.714 | 6.153 | 5.821 | 6.066 | 6.024 | 5.944 | 5.735 | 5.904 | 2.59 | 5.838 | 5.803 | 5.968 | 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
| 19.831 | 0 | 0 | 0 | 15.795 | 24.896 | 0 | 0 | 0 | 0.898 | 0 | 0 | 0 | 0.339 | 0 | 0 | 0 | 0.331 | 0 | 0 | 0 | 0.425 | 0 | 0 | 0 | 0.509 | 1.595 | 1.606 | 1.588 | 0.662 | 0 | 0 | 0 | 0.528 | 0 | 0 | 0 | 0.495 | 0 | 0 | 0 | 0.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.416 | 0 | 0 | 0 | 14.558 | 0 | 0 | 0 | 13.035 | 0 | 0 | 0 | 11.769 | 0 | 0 | 0 | 8.951 | 0 | 0 | 0 | 8.966 | 0 | 0 | 0 | 7.605 | 0 | 0 | 0 | 6.574 | 0 | 0 | 0 | 5.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 26.483 | 18.682 | 18.126 | 18.348 | 17.394 | 43.267 | 18.703 | 12.338 | 12.226 | 15.461 | 11.309 | 11.806 | 12.757 | 12.133 | 7.137 | 6.132 | 6.32 | 7.756 | 5.896 | 3.902 | 6.25 | 7.507 | 5.292 | 5.157 | 5.311 | 2.082 | 5.53 | 5.512 | 5.721 | 8.984 | 6.688 | 6.077 | 5.986 | 7.223 | 5.579 | 5.785 | 5.977 | 7.146 | 5.763 | 5.739 | 5.976 | 7.142 | 6.153 | 5.821 | 6.066 | 6.024 | 5.944 | 5.735 | 5.904 | 2.59 | 5.838 | 5.803 | 5.968 | 19.999 | 6.264 | 6.543 | 7.192 | 21.143 | 6.901 | 6.81 | 6.523 | 21.457 | 6.76 | 6.656 | 7.076 | 17.545 | 5.802 | 5.759 | 5.984 | 14.471 | 4.823 | 4.715 | 4.933 | 13.329 | 4.466 | 4.395 | 4.468 | 11.68 | 3.965 | 3.736 | 3.979 | 10.167 | 3.519 | 3.53 | 3.118 | 9.121 | 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
| 0 | 34.182 | 32.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.838 | -5.803 | -5.968 | 0 | -17.442 | -17.923 | -20.021 | 0 | -20.013 | -17.685 | -7.432 | 0 | 0 | 0 | -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 | -3.736 | 0 | 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
| 26.483 | 52.864 | 50.55 | 24.923 | 17.429 | 23.929 | -63.165 | 16.354 | 16.556 | 16.751 | 15.514 | 15.752 | 16.654 | 19.589 | 9.782 | 8.956 | 8.899 | 9.396 | 8.393 | 6.317 | 8.852 | 8.771 | 7.719 | 7.417 | 7.571 | 7.782 | 7.568 | 7.371 | 7.764 | 21.56 | 8.896 | 8.662 | 8.212 | 1.875 | 7.779 | 7.811 | 7.737 | 19.929 | 7.784 | 7.518 | 7.981 | 8.503 | 7.285 | 7.003 | 7.268 | 19.71 | 9.968 | 11.065 | 10.491 | 20.676 | 0 | 0 | 0 | 19.999 | -11.178 | -11.38 | -12.829 | 21.143 | -13.112 | -10.875 | -0.909 | 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
| 25.521 | 0 | 14.966 | 15 | 10.597 | 19.434 | -5.424 | 5.513 | 18.29 | 16.691 | 13.584 | 10.398 | 10.479 | 5.751 | 8.136 | 7.437 | 5.433 | 5.206 | 4.533 | 7.137 | 3.118 | 5.413 | 4.214 | 4.228 | 3.828 | 10.86 | 6.064 | 7.309 | 6.42 | -68.13 | 6.245 | 4.986 | 4.662 | 5.478 | 5.014 | 4.051 | 4.317 | -57.939 | 4.519 | 4.064 | 3.764 | 3.49 | 3.651 | 3.695 | 3.634 | 0 | -18.048 | 2.307 | 1.438 | -6.297 | 0 | 0 | 0 | -63.225 | 0 | 0 | 0 | -67.009 | 0 | 0 | 0 | -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 | 0 | 0 | 0 | -34.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.491 | 0 | 0.296 | 0.297 | 0.222 | 0.403 | -0.105 | 0.198 | 0.59 | 0.516 | 0.416 | 0.341 | 0.368 | 0.223 | 0.44 | 0.437 | 0.332 | 0.33 | 0.286 | 0.452 | 0.21 | 0.355 | 0.277 | 0.284 | 0.263 | 0.658 | 0.393 | 0.49 | 0.444 | 0 | 0.373 | 0.331 | 0.316 | 0.406 | 0.367 | 0.302 | 0.313 | 0 | 0.35 | 0.326 | 0.298 | 0.288 | 0.289 | 0.296 | 0.288 | 0 | 2.042 | 0.184 | 0.115 | -2.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.527 | 0.514 | 0.585 | 0 | 0.676 | 0.673 | 0.732 | 0 | 0.843 | 0.841 | 0.842 | 0 | 0.831 | 0.754 | 0.714 | 0 | 0.704 | 0.703 | 0.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -7.264 | 18.141 | 0 | 0 | 0 | -8.281 | -9.304 | 0 | -9.398 | -5.336 | -0.499 | -0.241 | -2.935 | -1.757 | -1.863 | -1.957 | 0 | 0 | 0 | 0 | 1.053 | 0 | 1.411 | 1.489 | 1.311 | -7.015 | 0 | -1.382 | -1.113 | 73.661 | -0.559 | -1.08 | 0 | -1.101 | -1.171 | -0.367 | -0.322 | 61.445 | -1.41 | -1.433 | -1.494 | -1.543 | -1.615 | -1.587 | -1.613 | -1.058 | -0.76 | -1.803 | -1.112 | -2.051 | -3.178 | 0.422 | -5.099 | 63.641 | 0.319 | -0.266 | -2.024 | 68.349 | -1.492 | 0.654 | -2.661 | 69.333 | -4.837 | -4.879 | -5.431 | 66.808 | -5.389 | -5.495 | -5.893 | 60.419 | -6.08 | -6.013 | -5.985 | 57.35 | -5.466 | -4.034 | -3.651 | 51.768 | -3.171 | -2.76 | -2.53 | 43.059 | 4.569 | 4.053 | 3.982 | 38.434 | 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
| 18.257 | 18.141 | 14.966 | 15 | 10.597 | 11.153 | -14.728 | 5.513 | 8.892 | 11.355 | 13.085 | 10.157 | 7.544 | 3.994 | 6.273 | 5.48 | 5.433 | 5.206 | 4.533 | 7.137 | 4.171 | 5.413 | 5.625 | 5.717 | 5.139 | 3.845 | 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 | 3.59 | 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
| 0.351 | 0.343 | 0.296 | 0.297 | 0.222 | 0.232 | -0.284 | 0.198 | 0.287 | 0.351 | 0.401 | 0.334 | 0.265 | 0.155 | 0.339 | 0.322 | 0.332 | 0.33 | 0.286 | 0.452 | 0.28 | 0.355 | 0.37 | 0.384 | 0.352 | 0.233 | 0.393 | 0.397 | 0.367 | 0 | 0.339 | 0.259 | 0.316 | 0.325 | 0.281 | 0.274 | 0.29 | 0 | 0.241 | 0.211 | 0.18 | 0.161 | 0.161 | 0.169 | 0.16 | 0.15 | 2.128 | 0.04 | 0.026 | -3.12 | -0.255 | 0.032 | -0.381 | 0 | 0.022 | -0.019 | -0.142 | 0 | -0.097 | 0.043 | -0.174 | 0 | 0.208 | 0.198 | 0.233 | 0 | 0.32 | 0.302 | 0.353 | 0 | 0.393 | 0.396 | 0.4 | 0 | 0.404 | 0.449 | 0.436 | 0 | 0.431 | 0.468 | 0.434 | 0 | 0.439 | 0.416 | 0.428 | 0 | 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
| 4.493 | 4.859 | 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 | 0.985 | 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 | 1.377 | 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
| 13.764 | 13.282 | 11.189 | 11.234 | 8.184 | 10.49 | -9.737 | 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 | 2.213 | 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
| 0.265 | 0.251 | 0.221 | 0.222 | 0.172 | 0.218 | -0.188 | 0.145 | 0.208 | 0.26 | 0.296 | 0.246 | 0.197 | 0.106 | 0.25 | 0.237 | 0.244 | 0.247 | 0.214 | 0.338 | 0.21 | 0.263 | 0.277 | 0.283 | 0.257 | 0.732 | 0.289 | 0.294 | 0.28 | 0 | 0.204 | 0.156 | 0.19 | 0.185 | 0.176 | 0.169 | 0.178 | 0 | 0.148 | 0.13 | 0.112 | 0.101 | 0.1 | 0.105 | 0.1 | 0.095 | 1.289 | 0.029 | 0.018 | -1.896 | -0.146 | 0.022 | -0.227 | 0 | 0.006 | -0.016 | -0.076 | 0 | -0.091 | 0.029 | -0.102 | 0 | 0.129 | 0.123 | 0.144 | 0 | 0.203 | 0.187 | 0.217 | 0 | 0.248 | 0.249 | 0.251 | 0 | 0.25 | 0.284 | 0.271 | 0 | 0.27 | 0.298 | 0.272 | 0 | 0.282 | 0.267 | 0.271 | 0 | 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)
| 0.41 | 0.4 | 0.34 | 0.34 | 0.25 | 0.31 | -0.29 | 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 | -0.03 | -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
| 0.41 | 0.4 | 0.34 | 0.34 | 0.25 | 0.31 | -0.29 | 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 | -0.03 | -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
| 18.362 | 0 | 17.302 | 19.118 | 0 | -7.602 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.353 | 0 | 0.342 | 0.378 | 0 | -0.158 | 0 | 0 | 0.331 | 0.44 | 0.452 | 0.378 | 0.32 | 0.2 | 0.375 | 0.36 | 0.371 | 0.374 | 0.214 | 0.338 | 0.21 | 0.395 | 0.277 | 0.284 | 0.263 | 0.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |