Veritex Holdings, Inc.
NASDAQ:VBTX
29.32 (USD) • At close November 7, 2024
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 196.663 | 201.541 | 191.249 | 199.229 | 109.171 | 114.038 | 169.637 | 125.839 | 115.119 | 93.892 | 87.77 | 91.653 | 82.381 | 79.587 | 79.807 | 75.778 | 75.665 | 87.047 | 74.652 | 76.996 | 79.304 | 77.476 | 81.401 | 32.314 | 31.686 | 30.216 | 31.883 | 28.048 | 21.106 | 14.142 | 12.788 | 12.344 | 12.41 | 11.64 | 11.063 | 10.22 | 9.66 | 7.66 | 7.623 | 7.488 | 7.332 | 6.76 | 6.256 | 6.216 | 5.868 | 5.345 | 4.996 |
Kosten van de omzet
| 0 | 10.578 | -91.078 | 11.625 | 0 | -68.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | -0.515 | -0.504 |
Brutowinst
| 196.663 | 190.963 | 282.327 | 187.604 | 109.171 | 182.518 | 169.637 | 125.839 | 115.119 | 93.892 | 87.77 | 91.653 | 82.381 | 79.587 | 79.807 | 75.778 | 75.665 | 87.047 | 74.652 | 76.996 | 79.304 | 77.476 | 81.401 | 32.314 | 31.686 | 30.216 | 31.883 | 28.048 | 21.106 | 14.142 | 12.788 | 12.344 | 12.41 | 11.64 | 11.063 | 10.219 | 9.66 | 7.66 | 7.623 | 7.487 | 7.332 | 6.76 | 6.256 | 6.216 | 5.868 | 5.86 | 5.5 |
Brutowinstmarge
| 1 | 0.948 | 1.476 | 0.942 | 1 | 1.601 | 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 | 1.096 | 1.101 |
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 |
Algemene en administratieve kosten
| 4.903 | 32.79 | 33.365 | 7.626 | 30.949 | 28.65 | 31.865 | 33.69 | 29.714 | 26.924 | 27.513 | 25.401 | 22.964 | 23.451 | 22.932 | 20.011 | 20.553 | 20.019 | 18.87 | 18.917 | 17.53 | 17.459 | 18.885 | 8.278 | 7.682 | 8.138 | 8.232 | 7.473 | 6.331 | 4.035 | 4.166 | 3.825 | 4.099 | 3.721 | 3.311 | 3.15 | 3.122 | 2.758 | 2.83 | 2.622 | 2.926 | 2.625 | 2.819 | 2.573 | 2.409 | 0.344 | 0.336 |
Verkoop- en marketingkosten
| 2.781 | 1.976 | 1.546 | 1.945 | 2.353 | 2.627 | 1.779 | 1.841 | 1.845 | 2.306 | 1.187 | 1.443 | 1.151 | 1.841 | 0.909 | 0.945 | 1.062 | 0.561 | 1.083 | 0.971 | 0.708 | 0.961 | 0.619 | 0.57 | 0.306 | 0.446 | 0.461 | 0.388 | 0.436 | 0.225 | 0.244 | 0.279 | 0.293 | 0.211 | 0.2 | 0.205 | 0.227 | 0.047 | 0.073 | 0.052 | 0.041 | 0.037 | 0.055 | 0.03 | 0.033 | 0.036 | 0.042 |
Verkoop-, algemene en administratieve kosten
| 7.684 | 34.766 | 34.911 | 9.571 | 33.302 | 31.277 | 33.644 | 35.531 | 31.559 | 29.23 | 28.7 | 26.844 | 24.115 | 25.292 | 23.841 | 20.956 | 21.615 | 20.58 | 19.953 | 19.888 | 18.238 | 18.42 | 19.504 | 8.848 | 7.988 | 8.584 | 8.693 | 7.861 | 6.767 | 4.26 | 4.41 | 4.104 | 4.392 | 3.932 | 3.511 | 3.355 | 3.349 | 2.805 | 2.903 | 2.674 | 2.967 | 2.662 | 2.874 | 2.603 | 2.442 | 3.394 | 3.39 |
Overige kosten
| -27.941 | -25.766 | -24.074 | -24.962 | -23.584 | -23.72 | -19.777 | 27.797 | -16.758 | -27.797 | -13.842 | -14.452 | -13.821 | -14.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.584 | 0 | -19.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 7.684 | 25.766 | 24.074 | 24.962 | 9.636 | 9.495 | 6.168 | 6.242 | 31.559 | 29.23 | 28.7 | 26.844 | 24.115 | 25.292 | 23.841 | 20.956 | 21.615 | 20.58 | 19.953 | 19.888 | 18.238 | 18.42 | 19.504 | 8.806 | 7.988 | -10.742 | 8.693 | 7.861 | 6.767 | 4.26 | 4.41 | 4.142 | 4.392 | 3.932 | 3.511 | 3.353 | 3.349 | 3.049 | 2.903 | 2.676 | 2.967 | 2.662 | 2.874 | 2.603 | 2.442 | 4.046 | 4.062 |
Bedrijfsresultaat
| 39.068 | 37.861 | 33.831 | 9.503 | 41.903 | 43.455 | 113.176 | 82.198 | 79.881 | 49.327 | 50.792 | 60.358 | 54.534 | 46.344 | 50.771 | 38.837 | 40.677 | 41.6 | 23.024 | 59.097 | 59.769 | 58.98 | 31.703 | 22.899 | 19.025 | 19.474 | 18.884 | 14.631 | 10.982 | 7.348 | 6.264 | 6.58 | 6.68 | 6.061 | 5.336 | 4.87 | 4.739 | 3.571 | 3.188 | 3.256 | 2.814 | 2.568 | 2.189 | 2.149 | 2.047 | 1.493 | 1.169 |
Bedrijfsresultaat ratio
| 0.199 | 0.188 | 0.177 | 0.048 | 0.384 | 0.381 | 0.667 | 0.653 | 0.694 | 0.525 | 0.579 | 0.659 | 0.662 | 0.582 | 0.636 | 0.513 | 0.538 | 0.478 | 0.308 | 0.768 | 0.754 | 0.761 | 0.389 | 0.709 | 0.6 | 0.644 | 0.592 | 0.522 | 0.52 | 0.52 | 0.49 | 0.533 | 0.538 | 0.521 | 0.482 | 0.477 | 0.491 | 0.466 | 0.418 | 0.435 | 0.384 | 0.38 | 0.35 | 0.346 | 0.349 | 0.279 | 0.234 |
Totaal overige inkomsten en kosten netto
| 0 | 35.423 | 31.393 | 9.503 | 41.903 | 43.455 | -63.753 | -30.411 | -24.311 | -11.622 | -9.22 | -8.155 | -8.504 | -9.051 | -9.991 | -11.334 | -11.559 | -13.585 | -19.574 | -21.878 | -24.769 | -24.735 | -22.307 | -9.487 | -8.642 | -6.931 | -4.985 | -4.147 | -3.15 | -1.931 | -1.816 | -1.761 | -1.537 | -1.249 | -1.093 | -0.994 | -0.921 | -0.789 | -0.757 | -0.775 | -0.732 | -0.693 | -0.719 | -0.642 | -0.603 | -0.194 | -0.235 |
Inkomen voor belasting
| 39.068 | 35.423 | 31.393 | 9.503 | 41.903 | 43.455 | 49.423 | 51.787 | 55.57 | 37.705 | 41.572 | 52.203 | 46.03 | 37.293 | 40.78 | 27.503 | 29.118 | 28.015 | 3.45 | 37.219 | 35 | 34.245 | 9.396 | 13.412 | 10.383 | 12.543 | 13.899 | 10.484 | 7.832 | 5.417 | 4.448 | 4.858 | 5.143 | 4.812 | 4.243 | 3.876 | 3.818 | 2.782 | 2.431 | 2.483 | 2.082 | 1.875 | 1.47 | 1.507 | 1.444 | 1.299 | 0.934 |
Inkomen voor belasting ratio
| 0.199 | 0.176 | 0.164 | 0.048 | 0.384 | 0.381 | 0.291 | 0.412 | 0.483 | 0.402 | 0.474 | 0.57 | 0.559 | 0.469 | 0.511 | 0.363 | 0.385 | 0.322 | 0.046 | 0.483 | 0.441 | 0.442 | 0.115 | 0.415 | 0.328 | 0.415 | 0.436 | 0.374 | 0.371 | 0.383 | 0.348 | 0.394 | 0.414 | 0.413 | 0.384 | 0.379 | 0.395 | 0.363 | 0.319 | 0.332 | 0.284 | 0.277 | 0.235 | 0.242 | 0.246 | 0.243 | 0.187 |
Belastingkosten
| 8.067 | 8.221 | 7.237 | 6.004 | 9.282 | 9.725 | 11.012 | 11.89 | 12.248 | 8.079 | 8.102 | 10.697 | 9.195 | 7.837 | 8.993 | 4.702 | 6.198 | 3.987 | -0.684 | 8.168 | 7.595 | 7.369 | 1.989 | 3.587 | 1.448 | 2.35 | 3.511 | 7.227 | 2.65 | 1.802 | 1.35 | 1.667 | 1.768 | 1.639 | 1.43 | 1.303 | 1.281 | 0.926 | 0.607 | 0.793 | 0.723 | 0.677 | 0.512 | 0.511 | 0.492 | 0.459 | 0.315 |
Nettowinst
| 31.001 | 27.202 | 24.156 | 3.499 | 32.621 | 33.73 | 38.411 | 39.897 | 43.322 | 29.626 | 33.47 | 41.506 | 36.835 | 29.456 | 31.787 | 22.801 | 22.92 | 24.028 | 4.134 | 29.051 | 27.405 | 26.876 | 7.407 | 9.825 | 8.935 | 10.193 | 10.388 | 3.257 | 5.182 | 3.615 | 3.098 | 3.191 | 3.375 | 3.173 | 2.813 | 2.573 | 2.537 | 1.856 | 1.824 | 1.69 | 1.359 | 1.198 | 0.958 | 0.996 | 0.952 | 0.82 | 0.599 |
Nettowinstmarge
| 0.158 | 0.135 | 0.126 | 0.018 | 0.299 | 0.296 | 0.226 | 0.317 | 0.376 | 0.316 | 0.381 | 0.453 | 0.447 | 0.37 | 0.398 | 0.301 | 0.303 | 0.276 | 0.055 | 0.377 | 0.346 | 0.347 | 0.091 | 0.304 | 0.282 | 0.337 | 0.326 | 0.116 | 0.246 | 0.256 | 0.242 | 0.259 | 0.272 | 0.273 | 0.254 | 0.252 | 0.263 | 0.242 | 0.239 | 0.226 | 0.185 | 0.177 | 0.153 | 0.16 | 0.162 | 0.153 | 0.12 |
WPA (Winst Per Aandeel)
| 0.57 | 0.5 | 0.44 | 0.064 | 0.6 | 0.62 | 0.71 | 0.74 | 0.8 | 0.55 | 0.66 | 0.84 | 0.75 | 0.6 | 0.64 | 0.46 | 0.46 | 0.48 | 0.082 | 0.56 | 0.52 | 0.5 | 0.14 | 0.41 | 0.37 | 0.42 | 0.43 | 0.14 | 0.26 | 0.24 | 0.2 | 0.28 | 0.32 | 0.3 | 0.26 | 0.24 | 0.24 | 0.2 | 0.19 | 0.18 | 0.15 | 0.13 | 0.11 | 0.11 | 0.11 | 0.14 | 0.1 |
Verwaterde WPA
| 0.56 | 0.5 | 0.44 | 0.064 | 0.6 | 0.62 | 0.7 | 0.73 | 0.79 | 0.54 | 0.65 | 0.82 | 0.73 | 0.59 | 0.64 | 0.46 | 0.46 | 0.48 | 0.081 | 0.56 | 0.51 | 0.49 | 0.13 | 0.4 | 0.36 | 0.42 | 0.42 | 0.14 | 0.25 | 0.23 | 0.2 | 0.27 | 0.31 | 0.29 | 0.26 | 0.23 | 0.23 | 0.19 | 0.19 | 0.18 | 0.15 | 0.13 | 0.11 | 0.11 | 0.11 | 0.14 | 0.1 |
EBITDA
| 39.068 | -2.438 | -2.438 | 9.503 | 41.903 | 43.455 | 115.671 | 84.693 | 82.375 | 51.822 | 53.287 | 64.113 | 59.09 | 49.999 | 54.536 | 42.759 | 44.731 | 45.369 | 27.111 | 62.658 | 64.197 | 62.918 | 35.709 | 24.628 | 20.654 | 21.207 | 20.87 | 15.879 | 11.693 | 7.779 | 6.71 | 7.072 | 7.084 | 6.475 | 5.73 | 5.255 | 5.123 | 3.894 | 3.514 | 3.595 | 3.154 | 2.906 | 2.525 | 2.485 | 2.377 | -0.214 | -0.255 |
EBITDA ratio
| 0.199 | -0.012 | -0.013 | 0.048 | 0.384 | 0.381 | 0.682 | 0.673 | 0.716 | 0.552 | 0.607 | 0.7 | 0.717 | 0.628 | 0.683 | 0.564 | 0.591 | 0.521 | 0.363 | 0.814 | 0.81 | 0.812 | 0.439 | 0.762 | 0.652 | 0.702 | 0.655 | 0.566 | 0.554 | 0.55 | 0.525 | 0.573 | 0.571 | 0.556 | 0.518 | 0.514 | 0.53 | 0.508 | 0.461 | 0.48 | 0.43 | 0.43 | 0.404 | 0.4 | 0.405 | -0.04 | -0.051 |