VersaBank
NASDAQ:VBNK
13.43 (USD) • At close January 10, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 27.285 | 26.996 | 73.502 | 71.575 | 29.173 | 26.859 | 26.685 | 25.918 | 24.252 | 21.239 | 18.635 | 18.266 | 18.236 | 15.729 | 15.97 | 15.422 | 13.726 | 12.392 | 14.485 | 13.582 | 13.635 | 14.078 | 12.747 | 13.459 | 13.827 | 12.982 | 12.469 | 12.407 | 11.521 | 10.763 | 10.126 | 11.432 | 10.386 | 10.179 | 9.645 | 9.467 | 9.345 | 9.095 | 8.559 | 8.369 | 8.4 | 7.306 | 7.529 | 7.272 | 7.221 | 7.048 | 6.497 | 7.209 | 7.873 | 8.632 | 8.213 | 8.177 | 13.475 | 4.508 |
Kosten van de omzet
| 0 | -46.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 27.285 | 73.698 | 73.502 | 71.575 | 29.173 | 26.859 | 26.685 | 25.918 | 24.252 | 21.239 | 18.635 | 18.266 | 18.236 | 15.729 | 15.97 | 15.422 | 13.726 | 12.392 | 14.485 | 13.582 | 13.635 | 14.078 | 12.747 | 13.459 | 13.827 | 12.982 | 12.469 | 12.407 | 11.521 | 10.763 | 10.126 | 11.432 | 10.386 | 10.179 | 9.645 | 9.467 | 9.345 | 9.095 | 8.559 | 8.369 | 8.4 | 7.306 | 7.529 | 7.272 | 7.221 | 7.048 | 6.497 | 7.209 | 7.873 | 8.632 | 8.213 | 8.177 | 13.475 | 4.508 |
Brutowinstmarge
| 1 | 2.73 | 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 |
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 |
Algemene en administratieve kosten
| 17.776 | 4.833 | 10.966 | 10.871 | 11.452 | 11.899 | 11.745 | 11.383 | 12.789 | 12.287 | 10.745 | 9.707 | 9.381 | 7.267 | 7.336 | 7.369 | 7.133 | 5.812 | 6.266 | 6.11 | 5.61 | 6.252 | 5.797 | 6.307 | 5.756 | 5.878 | 6.015 | 6.385 | 6.947 | 6.496 | 5.724 | 5.888 | 6.208 | 5.891 | 5.938 | 5.534 | 6.041 | 5.895 | 5.727 | 5.026 | 5.685 | 5.084 | 5.11 | 4.983 | 5.522 | 4.812 | 5.232 | 5.112 | 6.082 | 5.583 | 5.432 | 4.723 | 3.825 | 4.399 |
Verkoop- en marketingkosten
| 0 | 8.701 | 0 | 7.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.298 | 0 | 0 | 0 | 0.482 | 0 | 0 | 0 | 0.447 | 0 | 0 | 0 | 0.434 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 17.776 | 13.534 | 10.966 | 10.871 | 11.452 | 11.899 | 11.745 | 11.383 | 12.789 | 12.287 | 10.745 | 9.707 | 9.381 | 7.267 | 7.336 | 7.369 | 7.133 | 5.812 | 6.266 | 6.11 | 5.61 | 6.252 | 5.797 | 6.307 | 5.756 | 5.878 | 6.015 | 6.385 | 6.947 | 6.496 | 5.724 | 5.888 | 6.208 | 5.891 | 5.938 | 5.534 | 6.041 | 5.895 | 5.727 | 5.026 | 5.685 | 5.084 | 5.11 | 4.983 | 5.522 | 4.812 | 5.232 | 5.112 | 6.082 | 5.583 | 5.432 | 4.723 | 3.825 | 4.399 |
Overige kosten
| 9.509 | 0 | -2.925 | -3.759 | -23.709 | -24.949 | 4.278 | 1.184 | -7.173 | -11.554 | -13.984 | -12.51 | -11.701 | -7.705 | -8.812 | -8.372 | -6.954 | -4.39 | -5.443 | -3.998 | -3.194 | -4.594 | -3.415 | -4.453 | -4.041 | -4.933 | -5.651 | -6.666 | -7.939 | -6.713 | -6.053 | -5.678 | -6.562 | -4.875 | -5.082 | -3.713 | -5.198 | -4.827 | -5.043 | -3.467 | -4.859 | -3.506 | -3.624 | -2.886 | -4.668 | -2.125 | -3.082 | -1.005 | -2.812 | -1.707 | -0.845 | 0.034 | 1.675 | 0.953 |
Bedrijfskosten
| 27.285 | 13.534 | 2.925 | 3.759 | -12.257 | -13.05 | 16.023 | 12.567 | 5.616 | 0.733 | -3.239 | -2.803 | -2.32 | -0.438 | -1.476 | -1.003 | 0.179 | 1.422 | 0.823 | 2.112 | 2.416 | 1.658 | 2.382 | 1.854 | 1.715 | 0.945 | 0.364 | -0.281 | -0.992 | -0.217 | -0.329 | 0.21 | -0.354 | 1.016 | 0.856 | 1.821 | 0.843 | 1.068 | 0.684 | 1.559 | 0.826 | 1.578 | 1.486 | 2.097 | 0.854 | 2.687 | 2.15 | 4.107 | 3.27 | 3.876 | 4.587 | 4.757 | 5.5 | 5.352 |
Bedrijfsresultaat
| 0 | 13.463 | 16.3 | 16.954 | 16.916 | 13.809 | 42.708 | 38.485 | 29.868 | 21.972 | 15.396 | 15.463 | 15.916 | 15.291 | 14.494 | 14.419 | 13.905 | 13.814 | 15.308 | 15.694 | 16.051 | 15.736 | 15.129 | 15.313 | 15.542 | 13.927 | 12.833 | 12.126 | 10.529 | 10.546 | 9.797 | 11.642 | 10.032 | 11.195 | 10.501 | 11.288 | 10.188 | 10.163 | 9.243 | 9.928 | 9.226 | 8.884 | 9.015 | 9.369 | 8.075 | 9.735 | 8.647 | 11.316 | 11.143 | 12.508 | 12.8 | 12.934 | 18.975 | 9.86 |
Bedrijfsresultaat ratio
| 0 | 0.499 | 0.222 | 0.237 | 0.58 | 0.514 | 1.6 | 1.485 | 1.232 | 1.035 | 0.826 | 0.847 | 0.873 | 0.972 | 0.908 | 0.935 | 1.013 | 1.115 | 1.057 | 1.155 | 1.177 | 1.118 | 1.187 | 1.138 | 1.124 | 1.073 | 1.029 | 0.977 | 0.914 | 0.98 | 0.968 | 1.018 | 0.966 | 1.1 | 1.089 | 1.192 | 1.09 | 1.117 | 1.08 | 1.186 | 1.098 | 1.216 | 1.197 | 1.288 | 1.118 | 1.381 | 1.331 | 1.57 | 1.415 | 1.449 | 1.559 | 1.582 | 1.408 | 2.187 |
Totaal overige inkomsten en kosten netto
| 8.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.575 | -0.47 | -0.549 | -0.098 | -0.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.434 | -1.275 | -0.287 | -0.502 | 0 | -3.577 | -2.539 | -1.476 | -0.722 | 1.046 | 0.367 |
Inkomen voor belasting
| 8.076 | 13.463 | 16.3 | 16.954 | 16.916 | 13.809 | 13.722 | 13.198 | 10.273 | 7.857 | 6.79 | 7.628 | 8.138 | 7.433 | 7.94 | 7.278 | 6.545 | 6.026 | 7.096 | 7.085 | 7.443 | 6.837 | 6.747 | 6.794 | 7.213 | 6.446 | 5.902 | 5.452 | 3.905 | 3.713 | 2.913 | 4.201 | 2.636 | 3.403 | 2.515 | 3.204 | 2.464 | 2.377 | 1.868 | 2.33 | 1.757 | 1.415 | 1.68 | 1.355 | -0.239 | 1.226 | -0.032 | 1.55 | 1.026 | 2.217 | 2.15 | 2.698 | 9.021 | -0.477 |
Inkomen voor belasting ratio
| 0.296 | 0.499 | 0.222 | 0.237 | 0.58 | 0.514 | 0.514 | 0.509 | 0.424 | 0.37 | 0.364 | 0.418 | 0.446 | 0.473 | 0.497 | 0.472 | 0.477 | 0.486 | 0.49 | 0.522 | 0.546 | 0.486 | 0.529 | 0.505 | 0.522 | 0.497 | 0.473 | 0.439 | 0.339 | 0.345 | 0.288 | 0.367 | 0.254 | 0.334 | 0.261 | 0.338 | 0.264 | 0.261 | 0.218 | 0.278 | 0.209 | 0.194 | 0.223 | 0.186 | -0.033 | 0.174 | -0.005 | 0.215 | 0.13 | 0.257 | 0.262 | 0.33 | 0.669 | -0.106 |
Belastingkosten
| 2.56 | 3.758 | 4.472 | 4.255 | 4.437 | 3.806 | 3.459 | 3.781 | 3.844 | 2.137 | 1.847 | 2.062 | 2.228 | 1.997 | 2.196 | 1.988 | 1.799 | 1.657 | 1.947 | 1.944 | 2.038 | 1.874 | 1.851 | 1.862 | 2.049 | 1.768 | 1.646 | 1.476 | 1.083 | 1.031 | 0.809 | -7.663 | 0.74 | 0.947 | 0.708 | 0.893 | -0.306 | 0.67 | -0.194 | 0.651 | -0.719 | 0.398 | 0.472 | 0.38 | -0.049 | 0.348 | 0.007 | 0.435 | 1.933 | 0.434 | 1.04 | 0.86 | 2.794 | -0.154 |
Nettowinst
| 5.516 | 9.705 | 11.828 | 12.699 | 12.479 | 10.003 | 10.263 | 9.417 | 6.429 | 5.72 | 4.943 | 5.566 | 5.91 | 5.436 | 5.744 | 5.29 | 4.746 | 4.369 | 5.149 | 5.141 | 5.405 | 4.963 | 4.896 | 4.932 | 5.164 | 4.678 | 4.256 | 3.976 | 2.822 | 2.682 | 2.104 | 11.864 | 1.896 | 2.456 | 1.807 | 2.311 | 2.77 | 1.707 | 2.062 | 1.679 | 2.476 | 1.017 | 1.208 | 0.975 | -0.19 | 0.878 | -0.039 | 1.115 | -0.907 | 1.783 | 1.11 | 1.838 | 6.227 | -0.323 |
Nettowinstmarge
| 0.202 | 0.359 | 0.161 | 0.177 | 0.428 | 0.372 | 0.385 | 0.363 | 0.265 | 0.269 | 0.265 | 0.305 | 0.324 | 0.346 | 0.36 | 0.343 | 0.346 | 0.353 | 0.355 | 0.379 | 0.396 | 0.353 | 0.384 | 0.366 | 0.373 | 0.36 | 0.341 | 0.32 | 0.245 | 0.249 | 0.208 | 1.038 | 0.183 | 0.241 | 0.187 | 0.244 | 0.296 | 0.188 | 0.241 | 0.201 | 0.295 | 0.139 | 0.16 | 0.134 | -0.026 | 0.125 | -0.006 | 0.155 | -0.115 | 0.207 | 0.135 | 0.225 | 0.462 | -0.072 |
WPA (Winst Per Aandeel)
| 0.2 | 0.35 | 0.45 | 0.48 | 0.47 | 0.38 | 0.38 | 0.34 | 0.24 | 0.21 | 0.18 | 0.19 | 0.22 | 0.25 | 0.25 | 0.22 | 0.22 | 0.18 | 0.22 | 0.22 | 0.26 | 0.21 | 0.21 | 0.21 | 0.24 | 0.2 | 0.18 | 0.16 | 0.13 | 0.1 | 0.07 | 0.56 | 0.094 | 0.09 | 0.06 | 0.09 | 0.14 | 0.05 | 0.09 | 0.07 | 0.13 | 0.05 | 0.06 | 0.05 | -0.01 | 0.05 | -0.002 | 0.064 | -0.052 | 0.1 | 0.064 | 0.11 | 0.36 | -0.019 |
Verwaterde WPA
| 0.2 | 0.36 | 0.45 | 0.48 | 0.47 | 0.38 | 0.38 | 0.34 | 0.24 | 0.21 | 0.18 | 0.19 | 0.22 | 0.25 | 0.25 | 0.22 | 0.22 | 0.18 | 0.22 | 0.22 | 0.26 | 0.21 | 0.21 | 0.21 | 0.24 | 0.2 | 0.18 | 0.16 | 0.13 | 0.1 | 0.07 | 0.56 | 0.094 | 0.09 | 0.06 | 0.09 | 0.14 | 0.05 | 0.09 | 0.07 | 0.13 | 0.05 | 0.06 | 0.05 | -0.01 | 0.05 | -0.002 | 0.064 | -0.052 | 0.1 | 0.064 | 0.11 | 0.36 | -0.019 |
EBITDA
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.309 | 6.971 | 6.847 | 7.694 | 7.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.58 | 7.039 | 8.222 | 8.177 | 0 | 0 | 12.508 | 12.8 | 12.934 | 18.975 | 9.86 |
EBITDA ratio
| 0 | 0 | 0.009 | -0.003 | 0.595 | 0.53 | 1.617 | 1.503 | 1.252 | 1.056 | 0.852 | 0.873 | 0.898 | 1.001 | 0.931 | 0.964 | 1.034 | 1.144 | 1.071 | 1.177 | 1.19 | 1.136 | 1.196 | 1.151 | 1.14 | 1.083 | 1.029 | 0.977 | 0.914 | 1.009 | 0.968 | 1.018 | 0.966 | 1.1 | 1.089 | 1.192 | 1.09 | 1.117 | 1.08 | 1.186 | 1.098 | 1.216 | 1.197 | 1.288 | 1.118 | 1.381 | 1.331 | 1.57 | 1.415 | 1.449 | 1.559 | 1.582 | 1.408 | 2.187 |