Summit Financial Group, Inc.
NASDAQ:SMMF
25.7 (USD) • At close May 2, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
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Omzet
| 70.588 | 72.301 | 45.566 | 44.785 | 37.879 | 38.539 | 38.274 | 34.011 | 33.385 | 34.082 | 31.899 | 30.841 | 30.653 | 31.41 | 30.384 | 26.104 | 25.442 | 23.778 | 22.724 | 25.6 | 22.364 | 21.844 | 21.04 | 21.062 | 22.197 | 21.415 | 21.261 | 21.691 | 16.365 | 16.92 | 14.955 | 15.055 | 14.591 | 14.916 | 14.263 | 14.215 | 14.509 | 13.145 | 13.92 | 12.971 | 12.746 | 12.927 | 12.418 | 11.684 | 12.466 | 12.647 | 10.741 | 10.799 | 11.95 | 12.051 | 12.592 | 14.44 | 10.718 | 12.024 | 11.943 | 11.617 | 12.748 | 18.439 | 13.728 | 8.765 | 13.776 | 13.494 | 12.704 | 12.503 | 13.787 | 13.039 | 12.902 | 10.5 | 10.036 | -6.861 | 14.308 | 15.884 | 16.218 | 13.763 | 16.275 | 15.819 | 13.822 | 13.65 | 15.606 | 14.23 | 11.544 | 10.026 | 6.752 | 6.498 | 6.242 | 6.178 | 6.144 | 5.928 | 5.542 | 5.444 | 5.081 | 4.578 | 4.187 | 3.732 | 3.712 | 3.97 | 3.802 | 3.6 | 3.71 | 3.41 | 2.98 | 2.04 | 2.01 | 1.93 | 1.46 | 1.43 | 1.53 | 1.4 | 1.37 | 1.44 | 1.34 | 1.31 | 1.3 | 1.3 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.39 | 3.28 | 2.97 | 2.59 | 1.92 | 1.88 | 1.86 | 1.39 | 1.41 | 1.4 | 1.35 | 1.25 | 1.2 | 1.21 | 1.19 | 1.16 | 1.1 |
Brutowinst
| 70.588 | 72.301 | 45.566 | 44.785 | 37.879 | 38.539 | 38.274 | 34.011 | 33.385 | 34.081 | 31.899 | 30.841 | 30.653 | 31.41 | 30.384 | 26.104 | 25.442 | 23.778 | 22.724 | 25.6 | 22.364 | 21.844 | 21.04 | 21.062 | 22.197 | 21.415 | 21.261 | 21.691 | 16.365 | 16.92 | 14.955 | 15.055 | 14.591 | 14.916 | 14.263 | 14.215 | 14.509 | 13.145 | 13.92 | 12.971 | 12.746 | 12.927 | 12.418 | 11.684 | 12.466 | 12.647 | 10.741 | 10.799 | 11.95 | 12.051 | 12.592 | 14.44 | 10.718 | 12.024 | 11.943 | 11.617 | 12.748 | 18.439 | 13.728 | 8.765 | 13.776 | 13.494 | 12.704 | 12.503 | 13.787 | 13.039 | 12.902 | 10.5 | 10.036 | -6.861 | 14.308 | 15.884 | 16.218 | 13.763 | 16.275 | 15.819 | 13.822 | 13.65 | 15.606 | 14.23 | 11.544 | 10.026 | 6.752 | 6.498 | 6.242 | 6.178 | 6.144 | 5.928 | 5.542 | 5.444 | 5.081 | 4.578 | 4.187 | 3.732 | 3.712 | 3.97 | 3.802 | 0.21 | 0.43 | 0.44 | 0.39 | 0.12 | 0.13 | 0.07 | 0.07 | 0.02 | 0.13 | 0.05 | 0.12 | 0.24 | 0.13 | 0.12 | 0.14 | 0.2 |
Brutowinstmarge
| 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 | 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 | 0.058 | 0.116 | 0.129 | 0.131 | 0.059 | 0.065 | 0.036 | 0.048 | 0.014 | 0.085 | 0.036 | 0.088 | 0.167 | 0.097 | 0.092 | 0.108 | 0.154 |
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 |
Algemene en administratieve kosten
| 0.385 | 12.044 | 12.675 | 12.898 | 11.137 | 10.884 | 10.481 | 10.22 | 10.09 | 9.307 | 9.099 | 8.718 | 9.281 | 8.762 | 8.428 | 8.04 | 7.837 | 7.099 | 7.044 | 7.664 | 7.347 | 7.068 | 7.016 | 7.162 | 7.061 | 6.77 | 6.92 | 7.053 | 5.397 | 5.383 | 5.019 | 5.064 | 4.982 | 4.8 | 4.779 | 4.762 | 4.517 | 4.448 | 4.506 | 4.54 | 4.482 | 4.526 | 4.553 | 4.502 | 4.657 | 4.334 | 4.45 | 4.392 | 4.423 | 4.41 | 4.539 | 4.772 | 4.613 | 4.531 | 4.698 | 4.598 | 4.548 | 4.678 | 4.763 | 5.801 | 4.856 | 3.797 | 4.113 | 4.187 | 4.395 | 4.09 | 4.054 | 3.238 | 3.226 | -2.495 | 4.302 | 4.855 | 5.158 | 4.944 | 5.435 | 5.394 | 4.542 | 4.607 | 5.055 | 4.74 | 3.686 | 3.064 | 2.142 | 1.88 | 1.919 | 1.807 | 1.701 | 1.711 | 1.645 | 1.537 | 1.441 | 1.367 | 1.325 | 1.173 | 1.242 | 1.236 | 1.212 | 2.42 | 2.48 | 2.32 | 1.86 | 1.28 | 1.28 | 1.29 | 0.9 | 0.9 | 0.88 | 0.88 | 0.85 | 0.85 | 0.79 | 0.81 | 0.82 | 0.75 |
Verkoop- en marketingkosten
| 0.272 | 0.432 | 0.247 | 0.264 | 0.17 | 0.28 | 0.276 | 0.165 | 0.172 | 0.216 | 0.254 | 0.138 | 0.09 | 0.207 | 0.145 | 0.093 | 0.152 | 0.214 | 0.177 | 0.155 | 0.153 | 0.193 | 0.17 | 0.188 | 0.103 | 0.185 | 0.137 | 0.148 | 0.108 | 0.165 | 0.093 | 0.118 | 0.099 | 0.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.025 | 0 | 0 | 0.025 | -3.561 | 1.191 | 1.314 | 1.339 | 1.168 | 1.164 | 1.222 | 1.325 | 1.231 | 1.229 | 1.304 | 0.962 | 0.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.39 | 3.28 | 2.97 | 2.59 | 1.92 | 1.88 | 1.86 | 1.39 | 1.41 | 1.4 | 1.35 | 1.25 | 1.2 | 1.21 | 1.19 | 1.16 | 1.1 |
Verkoop-, algemene en administratieve kosten
| 16.918 | 12.476 | 12.922 | 13.162 | 11.307 | 11.164 | 10.757 | 10.385 | 10.262 | 9.523 | 9.353 | 8.856 | 9.371 | 8.969 | 8.573 | 8.133 | 7.989 | 7.313 | 7.221 | 7.819 | 7.5 | 7.261 | 7.186 | 7.162 | 7.061 | 6.77 | 6.92 | 7.053 | 5.397 | 5.383 | 5.019 | 5.064 | 4.982 | 4.8 | 4.779 | 4.762 | 4.517 | 4.448 | 4.506 | 4.54 | 4.482 | 4.526 | 4.553 | 4.502 | 4.657 | 4.334 | 4.45 | 4.392 | 4.423 | 4.41 | 4.539 | 4.772 | 4.613 | 4.531 | 4.698 | 4.598 | 4.548 | 4.678 | 4.763 | 5.801 | 4.856 | 3.797 | 4.113 | 4.187 | 4.395 | 4.09 | 4.054 | 3.238 | 3.25 | -6.055 | 5.494 | 6.168 | 6.497 | 6.112 | 6.598 | 6.616 | 5.867 | 5.837 | 6.284 | 6.043 | 4.648 | 3.836 | 2.142 | 1.88 | 1.919 | 1.807 | 1.701 | 1.711 | 1.645 | 1.537 | 1.441 | 1.367 | 1.325 | 1.173 | 1.242 | 1.236 | 1.212 | 5.81 | 5.76 | 5.29 | 4.45 | 3.2 | 3.16 | 3.15 | 2.29 | 2.31 | 2.28 | 2.23 | 2.1 | 2.05 | 2 | 2 | 1.98 | 1.85 |
Overige kosten
| -6.632 | -7.782 | -37.362 | -47.535 | -4.883 | -10.043 | -5.854 | -9.878 | -24.428 | 27.011 | -5.163 | -5.623 | 0 | 24.695 | 0 | 0 | 0 | 22.54 | 0 | 0 | 0 | 21.7 | 0 | 0 | 0 | 19.763 | 0 | 0 | 0 | 15.065 | 0 | 0 | 0 | 14.058 | 0 | 0 | 0 | 13.528 | 0 | 0 | 0 | 13.712 | 0 | 0 | 0 | 13.265 | 0.039 | 0 | 0.229 | 0.401 | 0.484 | 0.533 | 1.228 | 0.85 | 0.109 | 0 | 0.029 | -13.276 | -5.109 | 4.768 | 0.215 | 12.695 | 0 | 0 | 0 | 10.542 | 0 | 0 | 0 | 27.235 | 0 | 0 | 0 | -8.429 | 0 | 0 | 0 | -11.323 | 0 | -12.151 | -8.448 | -6.124 | -1.821 | -1.085 | -1.015 | -0.647 | -0.32 | -0.616 | -0.26 | 0.295 | 0.704 | 0.889 | 1.312 | 1.393 | 1.054 | 0.441 | 0.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 6.632 | 7.782 | -24.44 | -34.373 | 0.376 | 1.121 | 0.372 | 0.507 | -14.166 | 1.578 | 0.374 | 0.428 | 0.338 | 1.538 | 0.364 | 0.417 | 0.387 | 1.678 | 0.388 | 0.475 | 0.403 | 1.607 | 0.503 | 0.385 | 0.333 | 1.367 | 0.373 | 0.354 | 0.285 | 1.515 | 0.27 | 0.429 | 0.472 | 1.616 | 0.402 | 0.372 | 0.335 | 1.429 | 0.38 | 0.282 | 0.316 | 1.181 | 0.263 | 0.36 | 0.251 | 1.161 | 0.25 | 0.227 | 0.304 | 1.155 | 5.023 | 0.193 | 0.196 | 1.015 | 0.223 | 0.262 | 0.274 | -8.598 | -0.346 | 0.403 | 0.334 | 0.723 | 0.173 | 0.182 | 0.118 | 0.695 | 0.176 | 0.193 | 198.885 | 21.18 | 1,565.674 | 1,803.146 | 1,624.356 | -2.318 | 1,394.278 | 1,463.569 | 1,551.966 | -5.485 | 1,416.722 | -6.107 | -3.8 | -2.288 | 0.321 | 0.795 | 0.903 | 1.16 | 1.381 | 1.094 | 1.386 | 1.832 | 2.145 | 2.256 | 2.637 | 2.566 | 2.296 | 1.677 | 1.314 | 5.81 | 5.76 | 5.29 | 4.45 | 3.2 | 3.16 | 3.15 | 2.29 | 2.31 | 2.28 | 2.23 | 2.1 | 2.05 | 2 | 2 | 1.98 | 1.85 |
Bedrijfsresultaat
| 23.812 | 23.709 | 21.126 | 10.412 | 33.962 | 32.356 | 26.617 | 20.711 | 19.219 | 18.342 | 19.033 | 17.497 | 17.662 | 17.21 | 17.537 | 14.128 | 12.622 | 18.509 | 18.38 | 18.705 | 16.589 | 17.093 | 15.704 | 14.592 | 15.486 | 14.32 | 13.727 | 12.457 | 1.342 | 11.684 | 10.236 | 9.641 | 9.167 | 9.075 | 8.402 | 8.957 | 9.428 | 8.164 | 8.237 | 7.519 | 7.355 | 7.829 | 7.677 | 6.473 | 7.255 | 7.303 | 6.923 | 7.809 | 8.96 | 9.241 | 2.46 | 9.192 | 7.612 | 9.374 | 9.28 | 5.733 | 10.201 | 9.841 | 13.382 | 6.21 | 13.68 | 2.3 | -7.674 | 2.594 | 3.824 | 13.537 | 3.755 | 2.98 | 2,934.556 | 14.319 | 15.527 | 14.59 | 13.837 | 11.445 | 12 | 10.439 | 8.575 | 8.164 | 9.119 | 8.122 | 7.744 | 7.738 | 7.073 | 7.293 | 7.145 | 7.338 | 7.524 | 7.023 | 6.927 | 7.276 | 7.226 | 6.834 | 6.824 | 6.297 | 6.008 | 5.648 | 5.116 | 1.18 | 1.23 | 1.09 | 1.12 | 0.77 | 0.73 | 0.64 | 0.56 | 0.52 | 0.65 | 0.53 | 0.51 | 0.59 | 0.56 | 0.5 | 0.48 | 0.55 |
Bedrijfsresultaat ratio
| 0.337 | 0.328 | 0.464 | 0.232 | 0.897 | 0.84 | 0.695 | 0.609 | 0.576 | 0.538 | 0.597 | 0.567 | 0.576 | 0.548 | 0.577 | 0.541 | 0.496 | 0.778 | 0.809 | 0.731 | 0.742 | 0.783 | 0.746 | 0.693 | 0.698 | 0.669 | 0.646 | 0.574 | 0.082 | 0.691 | 0.684 | 0.64 | 0.628 | 0.608 | 0.589 | 0.63 | 0.65 | 0.621 | 0.592 | 0.58 | 0.577 | 0.606 | 0.618 | 0.554 | 0.582 | 0.577 | 0.645 | 0.723 | 0.75 | 0.767 | 0.195 | 0.637 | 0.71 | 0.78 | 0.777 | 0.494 | 0.8 | 0.534 | 0.975 | 0.708 | 0.993 | 0.17 | -0.604 | 0.207 | 0.277 | 1.038 | 0.291 | 0.284 | 292.39 | -2.087 | 1.085 | 0.918 | 0.853 | 0.832 | 0.737 | 0.66 | 0.62 | 0.598 | 0.584 | 0.571 | 0.671 | 0.772 | 1.048 | 1.122 | 1.145 | 1.188 | 1.225 | 1.185 | 1.25 | 1.337 | 1.422 | 1.493 | 1.63 | 1.688 | 1.619 | 1.422 | 1.346 | 0.328 | 0.332 | 0.32 | 0.376 | 0.377 | 0.363 | 0.332 | 0.384 | 0.364 | 0.425 | 0.379 | 0.372 | 0.41 | 0.418 | 0.382 | 0.369 | 0.423 |
Totaal overige inkomsten en kosten netto
| 22.043 | 21.187 | 21.126 | 10.412 | -16.286 | -13.487 | -8.338 | -5.499 | -4.269 | -2.984 | -3.772 | -4.007 | -4.369 | -4.833 | -5.323 | -5.661 | -6.926 | -7.936 | -8.507 | -8.261 | -7.896 | -7.82 | -7.138 | -6.654 | -6.167 | -5.672 | -5.317 | -4.879 | -4.399 | -4.621 | -3.868 | -3.549 | -3.386 | -3.217 | -3.226 | -3.2 | -3.223 | -3.501 | -3.683 | -4.024 | -4.032 | -4.354 | -4.507 | -4.804 | -4.811 | -5.324 | -5.654 | -6.306 | -6.779 | -7.424 | 0.074 | -7.949 | -8.098 | -8.828 | -10.006 | -10.272 | -10.413 | -11.164 | -11.521 | -11.654 | -11.655 | 1.483 | -3.402 | 1.01 | 1.874 | -8.212 | 1.802 | 1.135 | 1,285.932 | -9.891 | -12 | -10.756 | -9.532 | -8.421 | -7.027 | -5.92 | -5.138 | -4.822 | -4.573 | -4.294 | -4.271 | -4.252 | -4.35 | -4.467 | -4.461 | -4.694 | -4.803 | -4.689 | -4.655 | -4.819 | -5.115 | -5.2 | -5.304 | -5.286 | -4.912 | -4.329 | -3.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 22.043 | 21.187 | 21.126 | 10.412 | 17.676 | 18.869 | 18.279 | 15.212 | 14.95 | 15.357 | 15.261 | 13.49 | 13.293 | 12.377 | 12.214 | 8.467 | 5.696 | 10.573 | 9.873 | 10.444 | 8.693 | 9.273 | 8.566 | 7.938 | 9.319 | 8.648 | 8.41 | 7.578 | -3.057 | 7.063 | 6.368 | 6.092 | 5.781 | 5.858 | 5.176 | 5.757 | 6.205 | 4.663 | 4.554 | 3.495 | 3.323 | 3.475 | 3.17 | 1.669 | 2.444 | 1.979 | 1.269 | 1.503 | 2.181 | 1.817 | 2.534 | 1.243 | -0.486 | 0.546 | -0.726 | -4.539 | -0.212 | -1.323 | 1.861 | -5.444 | 2.025 | 3.783 | -11.076 | 3.604 | 5.698 | 5.379 | 5.557 | 4.392 | 3.997 | 4.428 | 3.528 | 3.834 | 4.305 | 3.025 | 4.973 | 4.519 | 3.437 | 3.343 | 4.546 | 3.829 | 3.472 | 3.487 | 2.723 | 2.826 | 2.684 | 2.644 | 2.722 | 2.333 | 2.272 | 2.457 | 2.111 | 1.634 | 1.521 | 1.012 | 1.096 | 1.318 | 1.367 | 1.18 | 1.23 | 1.09 | 1.12 | 0.77 | 0.73 | 0.64 | 0.56 | 0.52 | 0.65 | 0.53 | 0.51 | 0.59 | 0.56 | 0.5 | 0.48 | 0.55 |
Inkomen voor belasting ratio
| 0.312 | 0.293 | 0.464 | 0.232 | 0.467 | 0.49 | 0.478 | 0.447 | 0.448 | 0.451 | 0.478 | 0.437 | 0.434 | 0.394 | 0.402 | 0.324 | 0.224 | 0.445 | 0.434 | 0.408 | 0.389 | 0.425 | 0.407 | 0.377 | 0.42 | 0.404 | 0.396 | 0.349 | -0.187 | 0.417 | 0.426 | 0.405 | 0.396 | 0.393 | 0.363 | 0.405 | 0.428 | 0.355 | 0.327 | 0.269 | 0.261 | 0.269 | 0.255 | 0.143 | 0.196 | 0.156 | 0.118 | 0.139 | 0.183 | 0.151 | 0.201 | 0.086 | -0.045 | 0.045 | -0.061 | -0.391 | -0.017 | -0.072 | 0.136 | -0.621 | 0.147 | 0.28 | -0.872 | 0.288 | 0.413 | 0.413 | 0.431 | 0.418 | 0.398 | -0.645 | 0.247 | 0.241 | 0.265 | 0.22 | 0.306 | 0.286 | 0.249 | 0.245 | 0.291 | 0.269 | 0.301 | 0.348 | 0.403 | 0.435 | 0.43 | 0.428 | 0.443 | 0.394 | 0.41 | 0.451 | 0.416 | 0.357 | 0.363 | 0.271 | 0.295 | 0.332 | 0.36 | 0.328 | 0.332 | 0.32 | 0.376 | 0.377 | 0.363 | 0.332 | 0.384 | 0.364 | 0.425 | 0.379 | 0.372 | 0.41 | 0.418 | 0.382 | 0.369 | 0.423 |
Belastingkosten
| 4.996 | 4.59 | 4.794 | 2.203 | 3.575 | 3.783 | 3.856 | 3.198 | 3.257 | 2.777 | 3.023 | 2.93 | 2.933 | 2.126 | 2.594 | 1.518 | 1.19 | 2.424 | 1.812 | 1.88 | 1.601 | 1.823 | 1.667 | 1.658 | 1.876 | 6.325 | 2.48 | 2.3 | -1.441 | 2.353 | 2.087 | 1.849 | 1.719 | 1.712 | 1.515 | 1.747 | 1.92 | 1.464 | 1.218 | 1.063 | 0.934 | 0.687 | 0.898 | 0.452 | 0.651 | -0.126 | 0.272 | 0.59 | 0.483 | 0.337 | 0.598 | 0.338 | -0.238 | -0.364 | -0.598 | -1.661 | -0.332 | -0.889 | 0.458 | -1.994 | 0.26 | 0.227 | -3.402 | 1.01 | 1.874 | 1.511 | 1.802 | 1.24 | 1.201 | 1.443 | 1.047 | 1.2 | 1.334 | 0.582 | 1.7 | 1.403 | 1.026 | 0.986 | 1.42 | 1.155 | 1.021 | 0.994 | 0.88 | 0.818 | 0.82 | 0.599 | 0.799 | 0.693 | 0.641 | 0.837 | 0.674 | 0.435 | 0.512 | 0.368 | 0.353 | 0.385 | 0.438 | 0.45 | 0.34 | 0.38 | 0.39 | 0.34 | 0.22 | 0.23 | 0.18 | 0.14 | 0.22 | 0.16 | 0.17 | 0.13 | 0.18 | 0.16 | 0.17 | 0.17 |
Nettowinst
| 17.047 | 16.597 | 16.332 | 8.209 | 14.101 | 15.086 | 14.198 | 11.789 | 11.468 | 12.356 | 12.013 | 10.421 | 10.36 | 10.251 | 9.62 | 6.949 | 4.506 | 8.148 | 8.061 | 8.564 | 7.092 | 7.45 | 6.899 | 6.28 | 7.443 | 2.323 | 5.93 | 5.278 | -1.616 | 4.711 | 4.281 | 4.243 | 4.062 | 4.146 | 3.661 | 4.01 | 4.285 | 3.007 | 3.143 | 2.239 | 2.196 | 2.593 | 2.078 | 1.023 | 1.599 | 1.911 | 0.803 | 0.719 | 1.504 | 1.332 | 1.862 | 0.831 | -0.248 | 0.836 | -0.128 | -2.878 | 0.12 | -0.434 | 1.403 | -3.45 | 1.765 | 3.556 | -7.674 | 2.594 | 3.824 | -2.769 | 3.624 | 3.034 | 2.601 | 0.181 | 2.869 | 2.634 | 2.972 | 2.442 | 3.273 | 3.116 | 2.411 | 2.357 | 3.126 | 2.674 | 2.451 | 2.493 | 1.843 | 2.008 | 1.864 | 2.044 | 1.923 | 1.64 | 1.631 | 1.621 | 1.438 | 1.199 | 1.009 | 0.644 | 0.743 | 0.934 | 0.929 | 0.73 | 0.89 | 0.7 | 0.72 | 0.43 | 0.51 | 0.41 | 0.39 | 0.38 | 0.43 | 0.37 | 0.34 | 0.46 | 0.38 | 0.34 | 0.31 | 0.38 |
Nettowinstmarge
| 0.241 | 0.23 | 0.358 | 0.183 | 0.372 | 0.391 | 0.371 | 0.347 | 0.344 | 0.363 | 0.377 | 0.338 | 0.338 | 0.326 | 0.317 | 0.266 | 0.177 | 0.343 | 0.355 | 0.335 | 0.317 | 0.341 | 0.328 | 0.298 | 0.335 | 0.108 | 0.279 | 0.243 | -0.099 | 0.278 | 0.286 | 0.282 | 0.278 | 0.278 | 0.257 | 0.282 | 0.295 | 0.229 | 0.226 | 0.173 | 0.172 | 0.201 | 0.167 | 0.088 | 0.128 | 0.151 | 0.075 | 0.067 | 0.126 | 0.111 | 0.148 | 0.058 | -0.023 | 0.07 | -0.011 | -0.248 | 0.009 | -0.024 | 0.102 | -0.394 | 0.128 | 0.264 | -0.604 | 0.207 | 0.277 | -0.212 | 0.281 | 0.289 | 0.259 | -0.026 | 0.201 | 0.166 | 0.183 | 0.177 | 0.201 | 0.197 | 0.174 | 0.173 | 0.2 | 0.188 | 0.212 | 0.249 | 0.273 | 0.309 | 0.299 | 0.331 | 0.313 | 0.277 | 0.294 | 0.298 | 0.283 | 0.262 | 0.241 | 0.172 | 0.2 | 0.235 | 0.244 | 0.203 | 0.24 | 0.205 | 0.242 | 0.211 | 0.254 | 0.212 | 0.267 | 0.266 | 0.281 | 0.264 | 0.248 | 0.319 | 0.284 | 0.26 | 0.238 | 0.292 |
WPA (Winst Per Aandeel)
| 1.16 | 1.12 | 1.1 | 0.54 | 1.09 | 1.16 | 1.11 | 0.94 | 0.92 | 0.96 | 0.93 | 0.8 | 0.8 | 0.79 | 0.74 | 0.54 | 0.35 | 0.66 | 0.65 | 0.68 | 0.56 | 0.6 | 0.56 | 0.51 | 0.6 | 0.19 | 0.48 | 0.43 | -0.15 | 0.44 | 0.4 | 0.4 | 0.38 | 0.39 | 0.34 | 0.38 | 0.45 | 0.36 | 0.38 | 0.27 | 0.27 | 0.32 | 0.26 | 0.13 | 0.2 | 0.24 | 0.1 | 0.091 | 0.18 | 0.18 | 0.23 | 0.1 | -0.031 | 0.11 | -0.016 | -0.35 | 0.015 | -0.053 | 0.17 | -0.42 | 0.22 | 0.44 | -0.95 | 0.32 | 0.48 | -0.34 | 0.45 | 0.39 | 0.36 | 0.024 | 0.37 | 0.34 | 0.38 | 0.31 | 0.42 | 0.4 | 0.31 | 0.31 | 0.41 | 0.35 | 0.32 | 0.32 | 0.24 | 0.26 | 0.24 | 0.27 | 0.063 | 0.053 | 0.21 | 0.21 | 0.19 | 0.16 | 0.016 | 0.084 | 0.096 | 0.12 | 0.12 | 0.1 | 0.12 | 0.098 | 0.1 | 0.091 | 0.11 | 0.086 | 0.12 | 0.12 | 0.13 | 0.12 | 0.11 | 0.15 | 0.13 | 0.11 | 0.1 | 0.13 |
Verwaterde WPA
| 1.16 | 1.11 | 1.09 | 0.54 | 1.08 | 1.16 | 1.11 | 0.94 | 0.91 | 0.95 | 0.92 | 0.8 | 0.8 | 0.79 | 0.74 | 0.54 | 0.35 | 0.65 | 0.65 | 0.68 | 0.56 | 0.6 | 0.55 | 0.51 | 0.6 | 0.19 | 0.48 | 0.43 | -0.15 | 0.44 | 0.4 | 0.4 | 0.38 | 0.39 | 0.34 | 0.38 | 0.37 | 0.29 | 0.32 | 0.23 | 0.23 | 0.27 | 0.22 | 0.12 | 0.17 | 0.2 | 0.091 | 0.082 | 0.16 | 0.14 | 0.22 | 0.1 | -0.031 | 0.11 | -0.016 | -0.35 | 0.015 | -0.053 | 0.17 | -0.42 | 0.22 | 0.44 | -0.94 | 0.32 | 0.47 | -0.34 | 0.45 | 0.38 | 0.35 | 0.023 | 0.36 | 0.34 | 0.37 | 0.31 | 0.41 | 0.39 | 0.31 | 0.3 | 0.4 | 0.34 | 0.32 | 0.32 | 0.24 | 0.26 | 0.24 | 0.26 | 0.062 | 0.053 | 0.21 | 0.21 | 0.19 | 0.16 | 0.016 | 0.084 | 0.096 | 0.12 | 0.12 | 0.1 | 0.12 | 0.098 | 0.1 | 0.091 | 0.11 | 0.086 | 0.12 | 0.12 | 0.13 | 0.12 | 0.11 | 0.15 | 0.13 | 0.11 | 0.1 | 0.13 |
EBITDA
| -1.994 | 0.995 | 22.124 | 11.411 | 34.305 | 32.707 | 26.971 | 21.066 | 19.597 | 19.666 | 19.423 | 17.879 | 18.067 | 17.619 | 17.949 | 14.538 | 13.051 | 18.91 | 18.784 | 19.125 | 17.065 | 17.503 | 16.117 | 15.005 | 15.922 | 14.755 | 14.175 | 12.886 | 1.439 | 11.781 | 10.577 | 9.989 | 9.512 | 9.402 | 8.722 | 9.273 | 9.741 | 8.424 | 8.504 | 7.789 | 7.632 | 8.112 | 7.968 | 6.762 | 7.553 | 7.328 | 7.326 | 8.237 | 9.39 | 9.669 | 2.898 | 9.629 | 8.065 | 9.837 | 9.756 | 6.225 | 10.699 | 10.614 | 13.588 | 6.788 | 14.086 | 16.303 | 1.616 | 15.941 | 19.003 | 12.61 | 19.198 | 17.692 | 17.032 | 14.783 | 16.025 | 15.106 | 14.356 | 11.217 | 12.623 | 11.076 | 9.224 | 8.824 | 9.773 | 8.815 | 8.27 | 8.303 | 7.738 | 8.033 | 7.747 | 7.816 | 7.927 | 7.38 | 7.279 | 7.571 | 7.451 | 7.043 | 6.989 | 6.566 | 6.207 | 5.908 | 5.237 | 4.75 | 4.73 | 4.19 | 3.86 | 2.96 | 2.73 | 2.61 | 2.04 | 2.19 | 2.11 | 1.93 | 1.82 | 1.83 | 1.83 | 1.75 | 1.69 | 1.69 |
EBITDA ratio
| -0.028 | 0.014 | 0.486 | 0.255 | 0.906 | 0.849 | 0.705 | 0.619 | 0.587 | 0.577 | 0.609 | 0.58 | 0.589 | 0.561 | 0.591 | 0.557 | 0.513 | 0.795 | 0.827 | 0.747 | 0.763 | 0.801 | 0.766 | 0.712 | 0.717 | 0.689 | 0.667 | 0.594 | 0.088 | 0.696 | 0.707 | 0.664 | 0.652 | 0.63 | 0.612 | 0.652 | 0.671 | 0.641 | 0.611 | 0.6 | 0.599 | 0.628 | 0.642 | 0.579 | 0.606 | 0.579 | 0.682 | 0.763 | 0.786 | 0.802 | 0.23 | 0.667 | 0.752 | 0.818 | 0.817 | 0.536 | 0.839 | 0.576 | 0.99 | 0.774 | 1.023 | 1.208 | 0.127 | 1.275 | 1.378 | 0.967 | 1.488 | 1.685 | 1.697 | -2.155 | 1.12 | 0.951 | 0.885 | 0.815 | 0.776 | 0.7 | 0.667 | 0.646 | 0.626 | 0.619 | 0.716 | 0.828 | 1.146 | 1.236 | 1.241 | 1.265 | 1.29 | 1.245 | 1.314 | 1.391 | 1.466 | 1.538 | 1.669 | 1.76 | 1.672 | 1.488 | 1.378 | 1.319 | 1.275 | 1.229 | 1.295 | 1.451 | 1.358 | 1.352 | 1.397 | 1.531 | 1.379 | 1.379 | 1.328 | 1.271 | 1.366 | 1.336 | 1.3 | 1.3 |