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Financiële Gegevens

54.65 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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	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	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Omzet Numbers are in millions	91,324	87,983	93,545	89,487	88,647	84,944	83,523	80,958	80,490	76,658	76,604	73,794	72,616	69,097	69,554	67,056	65,341	66,755	66,889	64,810	63,431	61,646	54,424	47,269	46,708	45,693	48,385	46,181	45,685	44,514	45,971	44,615	43,725	43,215	41,145	38,644	37,169	36,332	37,055	35,021	34,602	32,689	32,830	31,968	31,248	30,763	31,394	30,227	30,714	30,798	28,317	26,674	26,629	25,880	24,772	23,875	24,007	23,760	25,822.1	24,641.9	24,871.1	23,393.9	24,142.2	20,863.4	21,140.3	21,326	21,942.4	20,495.2	20,703.3	13,184.6	12,066.3	11,206.9	10,561.4	9,979.2	9,732	8,970.4	9,121.6	9,182.2	8,923.2	7,909.4	6,943.1	6,818.6	7,452.2	6,378.1	6,444.9	6,312.8	6,344.8	5,876.4	5,989.5	5,970.7	5,950.5	5,410.8	5,494.2	5,385.9	5,488.8	4,916.4	4,942.8	4,739.5	5,183.6	4,311.8	4,362.4	4,240.5	4,191.1	3,725.1	3,755.9	3,333.6	3,336.4	3,080.3	3,160.6	1,515	1,549.9	1,356.3	1,363.5	1,744.7	1,612.9	2,814	2,770.2	2,492	3,661.3	2,737	2,507.5	2,379.8	3,509.6	2,355.4	2,537.4	2,033	3,487.8	2,390.6	2,495.1	2,059.4	3,254.7	2,316.1	2,268.9	2,046.4	3,096.7	2,023	1,949.2	1,617.8	2,519	1,830.7	1,675.3	1,529.1	2,291.4	1,624.6	1,470.2	1,394.2	2,014.5	1,392.9	1,449	1,073.9	1,729.9	1,259.7	1,244.7	1,028	1,589	1,140.3
Kosten van de omzet Numbers are in millions	77,851	75,876	79,937	76,187	75,318	71,903	69,987	67,766	66,780	63,432	62,952	61,092	59,421	56,598	57,597	55,336	51,993	54,734	55,198	53,287	52,057	50,706	44,759	39,941	39,507	38,834	40,481	39,055	38,750	37,934	38,365	37,123	36,710	36,471	33,844	31,983	30,767	30,168	30,422	28,553	28,278	26,747	26,492	25,933	25,412	25,181	25,097	24,580	25,265	25,685	22,762	21,496	21,534	21,129	19,305	18,851	18,987	19,014	20,254	19,630.2	19,818.9	18,645.9	18,918.6	16,462.8	16,767.1	17,033	17,491.6	16,300	16,544.8	9,835.4	8,701	8,126.6	7,717	7,330.2	7,030	6,569.4	6,704.2	6,801.4	6,561	5,838.6	5,116.6	5,046.9	5,487.1	4,719.5	4,811.1	4,707.3	4,732.1	4,395.1	4,508.4	4,477	4,543.2	4,039	4,035.8	3,932.5	4,060.3	3,619	3,607	3,439.5	3,823.2	3,170.7	3,172	3,071.1	3,084.6	2,729.8	2,735.4	2,401.8	2,438.3	2,240.8	2,354.2	1,083.7	1,067.1	982.2	975	1,200.2	1,169.8	1,871.2	1,815.8	1,687.3	2,298.5	1,770.2	1,605.2	1,581.3	2,213.4	1,502.2	1,610.6	1,338.3	2,157	1,498.2	1,546.1	1,327.8	1,978.8	1,451.6	1,397.4	1,336	1,887.8	1,270.8	1,186.8	1,027.1	1,461.6	1,126.4	1,016.8	959.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	13,473	12,107	13,608	13,300	13,329	13,041	13,536	13,192	13,710	13,226	13,652	12,702	13,195	12,499	11,957	11,720	13,348	12,021	11,691	11,523	11,374	10,940	9,665	7,328	7,201	6,859	7,904	7,126	6,935	6,580	7,606	7,492	7,015	6,744	7,301	6,661	6,402	6,164	6,633	6,468	6,324	5,942	6,338	6,035	5,836	5,582	6,297	5,647	5,449	5,113	5,555	5,178	5,095	4,751	5,467	5,024	5,020	4,746	5,568.1	5,011.7	5,052.2	4,748	5,223.6	4,400.6	4,373.2	4,293	4,450.8	4,195.2	4,158.5	3,349.2	3,365.3	3,080.3	2,844.4	2,649	2,702	2,401	2,417.4	2,380.8	2,362.2	2,070.8	1,826.5	1,771.7	1,965.1	1,658.6	1,633.8	1,605.5	1,612.7	1,481.3	1,481.1	1,493.7	1,407.3	1,371.8	1,458.4	1,453.4	1,428.5	1,297.4	1,335.8	1,300	1,360.4	1,141.1	1,190.4	1,169.4	1,106.5	995.3	1,020.5	931.8	898.1	839.5	806.4	431.3	482.8	374.1	388.5	544.5	443.1	942.8	954.4	804.7	1,362.8	966.8	902.3	798.5	1,296.2	853.2	926.8	694.7	1,330.8	892.4	949	731.6	1,275.9	864.5	871.5	710.4	1,208.9	752.2	762.4	590.7	1,057.4	704.3	658.5	569.8	2,291.4	1,624.6	1,470.2	1,394.2	2,014.5	1,392.9	1,449	1,073.9	1,729.9	1,259.7	1,244.7	1,028	1,589	1,140.3
Brutowinstmarge Numbers are in millions	0.148	0.138	0.145	0.149	0.15	0.154	0.162	0.163	0.17	0.173	0.178	0.172	0.182	0.181	0.172	0.175	0.204	0.18	0.175	0.178	0.179	0.177	0.178	0.155	0.154	0.15	0.163	0.154	0.152	0.148	0.165	0.168	0.16	0.156	0.177	0.172	0.172	0.17	0.179	0.185	0.183	0.182	0.193	0.189	0.187	0.181	0.201	0.187	0.177	0.166	0.196	0.194	0.191	0.184	0.221	0.21	0.209	0.2	0.216	0.203	0.203	0.203	0.216	0.211	0.207	0.201	0.203	0.205	0.201	0.254	0.279	0.275	0.269	0.265	0.278	0.268	0.265	0.259	0.265	0.262	0.263	0.26	0.264	0.26	0.254	0.254	0.254	0.252	0.247	0.25	0.237	0.254	0.265	0.27	0.26	0.264	0.27	0.274	0.262	0.265	0.273	0.276	0.264	0.267	0.272	0.28	0.269	0.273	0.255	0.285	0.312	0.276	0.285	0.312	0.275	0.335	0.345	0.323	0.372	0.353	0.36	0.336	0.369	0.362	0.365	0.342	0.382	0.373	0.38	0.355	0.392	0.373	0.384	0.347	0.39	0.372	0.391	0.365	0.42	0.385	0.393	0.373	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	9,185	0	0	0	9,056	0	0	0	9,327	0	0	0	0	0	0	0	8,012	0	0	0	5,860	0	0	0	18,451	0	0	0	4,391	0	0	0	4,188	0	0	0	0	0	0	0	3,945	0	0	0	11,283	3,833	3,741	3,709	3,598	3,594	3,605	3,440	0	3,537	0	0	0	0	0	0	3,491.8	2,934	2,895	2,923	2,975	2,924	2,848.7	2,403.9	2,568	2,350.1	2,200	2,034	1,943	1,814	1,792	1,743	1,828	1,636	1,343	1,273	1,439	1,256	1,211	1,192	1,198	1,128	1,104	1,122	1,152	1,071	1,036.2	993.4	983	937.7	929	893	957	851	832	808	776	743	726	704	636.5	689	694	703	319.1	584	554	544	266.4	859.9	256	249	902.2	810	761.1	742	0	717.5	731	675.2	0	738	755.6	701.7	0	717.7	720.3	668.2	0	606	594.9	547.3	0	555.2	527.7	503.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	985	0	0	0	745	0	0	0	707	0	0	0	0	0	0	0	396	0	0	0	364	0	0	0	230	0	0	0	216	0	0	0	221	0	0	0	0	0	0	0	177	0	0	0	221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0.1	-0.1	-0.1	0.1	0	0	-153.4	0	-133.7	-100.9	0	0.4	0.1	0.1	-0.4	0.2	0.2	-0.3	-0.4	0.1	0.4	-0.4	0.4	-0.3	0	0.2	-5.5	-0.1	0	0	-0.1	0	-0.5	0.3	-0.1	0.3	-0.5	0.2	-0.5	-0.1	0.4	-53.4	0	-50.4	-48.1	-386.1	0	-284.4	-269.5	-62.1	0	0	559.3	532	0	-0.3	0	-2.9	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	10,236	10,230	10,170	9,782	9,716	9,512	9,801	9,611	9,186	9,324	10,034	9,190	8,829	8,881	9,086	8,414	8,591	8,494	8,408	8,388	7,936	7,967	6,224	4,905	4,828	4,870	18,681	0	0	4,564	4,607	4,608	4,583	4,502	4,409	4,203	4,140	4,032	4,287	4,222	4,116	3,918	4,122	3,945	3,869	3,883	-11,283	3,833	3,741	3,709	3,598	3,594	3,605	3,440	0	3,537	0	0	0	0	0	0	3,491.8	2,934.4	2,895.1	2,922.9	2,974.9	2,924.1	2,848.7	2,403.9	2,414.6	2,350.1	2,066.3	1,933.1	1,943	1,814.4	1,792.1	1,743.1	1,827.6	1,636.2	1,343.2	1,272.7	1,438.6	1,256.1	1,211.4	1,191.6	1,198.4	1,127.7	1,104	1,122.2	1,146.5	1,070.9	1,036.2	993.4	982.9	937.7	928.5	893.3	956.9	851.3	831.5	808.2	775.5	742.9	726.4	650.6	636.5	638.6	645.9	316.9	319.1	299.6	284.5	481.9	266.4	859.9	815.3	781	902.2	809.7	761.1	739.1	832.4	717.5	731	675.2	1,146.5	738	755.6	701.7	808	717.7	720.3	668.2	787.7	606	594.9	547.3	644.9	555.2	527.7	503.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	24	35	311	83	631	395	356	7,660	-42	483	38	49	45	50	53	54	45	54	31	31	31	31	11	-1	-3	-3	-2	-192	-7	-7	4,611	4,675	4,665	4,568	4,572	4,330	4,140	4,032	4,312	4,222	4,116	3,918	4,122	3,874	3,868	3,883	3,994	3,833	3,741	1	0	3,594	3,605	3,440	3,696	3,540	3,519	3,336	3,673	3,445.8	3,452.4	3,370.8	0	-0.4	-0.1	0.1	0.1	-0.1	0	208.8	153.4	193.4	132.7	100.9	155.9	148.6	147.9	137.9	188.4	117.8	95.8	93.3	88.4	84.9	85.6	83.4	79.6	77.3	79	74.8	440.5	81.1	80.2	78.6	77.1	75	73.5	71.7	71.1	69.7	68.5	67.8	65.5	71.1	222.6	122.4	58.5	113.4	518.1	475.1	74.5	331.4	328.5	109.1	48.9	62.9	-541.3	-514	48.9	54.3	52.2	53.9	45.2	47.6	49.6	49.3	82.7	39.7	39.2	39.3	35	34.8	34.5	34.2	30.6	28.6	27.9	27.4	25.7	24.6	23.6	23.9	-6,190.8	0	0	0	-5,406.7	0	0	0	-4,778.9	0	0	0	-4,325.9	0
Bedrijfskosten Numbers are in millions	10,236	10,265	10,481	9,865	10,347	9,907	10,157	17,271	9,144	9,807	10,065	9,210	8,869	8,922	9,433	8,471	8,668	8,563	8,654	8,595	8,042	8,250	6,613	4,975	4,867	4,913	4,796	4,627	4,818	4,787	4,611	4,675	4,665	4,568	4,572	4,330	4,140	4,032	4,312	4,222	4,116	3,918	4,121	3,874	3,868	3,883	3,995	3,833	3,741	3,709	3,598	3,594	3,605	3,440	3,696	3,540	3,519	3,336	3,673	3,445.8	3,452.4	3,370.8	3,491.8	2,934.4	2,895.1	2,922.9	2,974.9	2,924.1	2,848.7	2,612.7	2,616	2,543.5	2,249.4	2,088.5	2,098.9	1,962.1	1,939.7	1,881	2,016.3	1,754.8	1,439.3	1,366.1	2,608.4	1,341.9	1,296.8	1,274.2	1,277.8	1,204.8	1,182.8	1,197.2	1,227.8	1,151.6	1,116.4	1,072	1,059.3	1,012.7	1,001.9	965.1	1,028	921.4	900.2	876.2	839.4	803.6	787.6	710.2	695	697.9	700.7	336.7	393.6	319.2	304.3	516.5	315.3	922.8	872.9	839.9	951.1	863.6	813.3	790.4	877.6	765.1	780.6	724.5	1,229.2	777.7	794.8	741	843	752.5	754.8	702.4	818.3	634.6	622.8	574.7	670.6	579.8	551.3	527.4	-6,190.8	0	0	0	-5,406.7	0	0	0	-4,778.9	0	0	0	-4,325.9	0
Bedrijfsresultaat Numbers are in millions	3,237	1,877	3,438	3,518	3,613	3,529	3,735	3,581	4,524	3,902	2,229	3,061	4,326	3,577	2,524	3,249	4,680	3,458	3,037	2,928	3,332	2,690	824	2,353	-1,587	1,946	3,108	2,499	2,117	1,793	2,995	2,817	2,350	2,176	2,729	2,331	2,262	2,132	2,321	2,246	2,208	2,024	2,217	2,161	1,968	1,699	2,302	1,814	1,708	1,404	1,957	1,584	1,490	1,311	1,771	1,484	1,501	1,410	1,895.1	1,565.9	1,599.8	1,377.2	1,731.8	1,466.2	1,478.1	1,370.1	1,475.9	1,271.1	1,309.8	736.5	749.3	536.8	595	560.5	603.1	438.9	477.7	499.8	345.9	316	387.2	405.6	-643.3	316.7	337	331.3	334.9	276.5	298.3	296.5	-173	220.2	342	381.4	369.2	284.7	333.9	334.9	332.4	219.7	290.2	293.2	267.1	191.7	232.9	221.6	203.1	141.6	105.7	94.6	89.2	54.9	84.2	28	127.8	20	81.5	-35.2	411.7	103.2	89	8.1	418.6	88.1	146.2	-29.8	101.6	114.7	154.2	-9.4	432.9	112	116.7	8	390.6	117.6	139.6	16	386.8	124.5	107.2	42.4	-3,899.4	1,624.6	1,470.2	1,394.2	-3,392.2	1,392.9	1,449	1,073.9	-3,049	1,259.7	1,244.7	1,028	-2,736.9	1,140.3
Bedrijfsresultaat ratio Numbers are in millions	0.035	0.021	0.037	0.039	0.041	0.042	0.045	0.044	0.056	0.051	0.029	0.041	0.06	0.052	0.036	0.048	0.072	0.052	0.045	0.045	0.053	0.044	0.015	0.05	-0.034	0.043	0.064	0.054	0.046	0.04	0.065	0.063	0.054	0.05	0.066	0.06	0.061	0.059	0.063	0.064	0.064	0.062	0.068	0.068	0.063	0.055	0.073	0.06	0.056	0.046	0.069	0.059	0.056	0.051	0.071	0.062	0.063	0.059	0.073	0.064	0.064	0.059	0.072	0.07	0.07	0.064	0.067	0.062	0.063	0.056	0.062	0.048	0.056	0.056	0.062	0.049	0.052	0.054	0.039	0.04	0.056	0.059	-0.086	0.05	0.052	0.052	0.053	0.047	0.05	0.05	-0.029	0.041	0.062	0.071	0.067	0.058	0.068	0.071	0.064	0.051	0.067	0.069	0.064	0.051	0.062	0.066	0.061	0.046	0.033	0.062	0.058	0.04	0.062	0.016	0.079	0.007	0.029	-0.014	0.112	0.038	0.035	0.003	0.119	0.037	0.058	-0.015	0.029	0.048	0.062	-0.005	0.133	0.048	0.051	0.004	0.126	0.058	0.072	0.01	0.154	0.068	0.064	0.028	-1.702	1	1	1	-1.684	1	1	1	-1.763	1	1	1	-1.722	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-900	-297	-733	-499	-1,043	-650	-585	-8,025	-395	-901	-1,409	-745	45	50	-621	-712	45	54	31	-48	31	31	-2,217	-1	-3,924	-3	-2	-192	-7	-7	-242	-101	-542	-283	-276	-261	-166	-134	-131	-521	-158	-158	-135	-122	-126	-126	-348	-134	-132	1	-147	-155	-148	-134	-137	-137	-135	-128	-132.2	-122.8	-127.9	-142.1	-151.2	-112.2	-115.1	-131.1	-136.9	-127.1	-105.9	-63.9	-81.3	-75.2	-38	-21.5	-26.9	-26.9	-28.7	-27.8	-28.9	-16	-6.2	-7.6	1,071.3	-11.7	-13	-12.3	-11.9	-11.5	-13.3	-13.5	-14	-16.2	-15.1	-15.7	-20.2	-20.1	-22.9	-15.9	-16.4	-13.7	-14.2	-14.2	-18.1	-25.7	-156.1	1.4	-6	2.4	-403.1	5.9	19.3	25.6	79.3	2.7	-930.4	-23.9	0.2	82.2	0.7	0.5	0.2	0.2	1.6	0.2	-19.5	0.2	0.3	0.2	0.2	0.6	-19.2	-4.3	-2.9	-3.3	-3	-2.4	-2.1	-1.2	-2.1	-2	-2.1	-1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	2,337	1,580	2,705	3,019	2,570	2,879	3,150	-4,444	4,129	3,001	1,570	2,145	3,735	2,970	1,225	1,806	3,960	2,779	2,334	2,133	2,591	1,939	102	1,899	-2,065	1,470	2,809	2,062	1,863	1,534	2,753	2,463	1,528	1,893	2,453	2,070	2,096	1,998	2,190	1,572	2,050	1,866	2,082	2,039	1,842	1,573	1,795	1,680	1,576	1,272	1,810	1,429	1,342	1,177	1,634	1,347	1,366	1,282	1,762.9	1,443.1	1,471.9	1,235.1	1,580.6	1,353.5	1,363.4	1,239.2	1,338.6	1,143.6	1,203.9	672.6	668.2	461.6	556.6	539.4	576.2	411.6	449.4	471.8	317.2	300.2	381.2	397.8	427.6	304.9	324.3	318.7	322.8	265.1	284.5	283.4	-187.1	204.1	326.9	365.7	349.1	264.6	310.9	318.8	315.8	206	275.7	278.9	251.4	176.6	55.7	210.3	197.1	132.2	-322.5	99	107.2	76.1	151.6	25	-802.6	-3.9	54.5	-46	378.9	80.4	68.6	-1.6	391.2	68.7	126.7	-34.3	72.7	93.9	132.3	-17.3	413.7	87.6	91.8	-3.5	358	98.5	119.3	11.5	363.2	113	93.1	36.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.026	0.018	0.029	0.034	0.029	0.034	0.038	-0.055	0.051	0.039	0.02	0.029	0.051	0.043	0.018	0.027	0.061	0.042	0.035	0.033	0.041	0.031	0.002	0.04	-0.044	0.032	0.058	0.045	0.041	0.034	0.06	0.055	0.035	0.044	0.06	0.054	0.056	0.055	0.059	0.045	0.059	0.057	0.063	0.064	0.059	0.051	0.057	0.056	0.051	0.041	0.064	0.054	0.05	0.045	0.066	0.056	0.057	0.054	0.068	0.059	0.059	0.053	0.065	0.065	0.064	0.058	0.061	0.056	0.058	0.051	0.055	0.041	0.053	0.054	0.059	0.046	0.049	0.051	0.036	0.038	0.055	0.058	0.057	0.048	0.05	0.05	0.051	0.045	0.047	0.047	-0.031	0.038	0.059	0.068	0.064	0.054	0.063	0.067	0.061	0.048	0.063	0.066	0.06	0.047	0.015	0.063	0.059	0.043	-0.102	0.065	0.069	0.056	0.111	0.014	-0.498	-0.001	0.02	-0.018	0.103	0.029	0.027	-0.001	0.111	0.029	0.05	-0.017	0.021	0.039	0.053	-0.008	0.127	0.038	0.04	-0.002	0.116	0.049	0.061	0.007	0.144	0.062	0.056	0.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	569	456	658	754	656	737	818	1,045	1,090	646	274	558	944	746	241	587	974	767	590	604	660	512	524	509	497	472	-478	777	766	572	1,046	921	604	746	953	833	824	777	868	624	804	737	816	779	720	617	666	669	610	496	711	562	526	464	608	528	544	510	710.6	420	582.8	491.6	627.3	534.7	539.9	490.7	523.6	454.1	480.3	263.7	251	177.4	218.7	209.8	169.8	158.9	173.5	182.1	62.1	115.6	146.7	153.2	164.2	117.1	124.5	122.4	122.7	100.7	108.1	107.7	-56.8	80.4	128.9	144	139.6	105.9	124.4	127.5	129.5	84.4	113.1	114.3	105.6	74.2	39.5	89	86.3	57.5	-91.7	40.6	43.9	31.2	60.7	10.5	-184.7	-1.4	23.4	-19.6	166.2	28.7	23	0.9	153.7	27.2	52.2	-12.6	37.9	37.8	54.4	-4.5	180	32	32	-1.1	123	34.2	41	3.7	125.1	38.9	31.5	12.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	1,770	1,113	2,046	2,261	1,901	2,136	2,302	-3,406	2,951	2,312	1,306	1,598	2,783	2,223	973	1,224	2,975	2,007	1,747	1,530	1,936	1,421	-419	1,390	-2,563	998	3,287	1,285	1,098	952	1,707	1,540	924	1,146	1,498	1,246	1,272	1,221	1,321	948	1,246	1,129	1,265	1,254	1,121	956	1,129	1,006	966	776	1,064	868	816	713	1,026	809	821	771	1,049.8	1,021.3	886.5	738.4	952.8	736	774.8	748.5	815	689.5	723.6	408.9	417.2	284.2	337.9	329.6	406.4	252.7	275.9	289.7	255.1	184.6	234.5	244.6	263.4	187.8	199.8	196.3	200.1	164.4	176.4	175.7	-130.3	123.7	198	221.7	209.5	158.7	186.5	191.3	186.3	121.6	162.6	164.6	145.8	102.4	16.2	121.3	110.8	74.7	-230.5	58.5	60.1	63.7	-62.6	14.2	-659.4	-2.5	31.1	-26.4	212.7	51.7	45.6	-2.5	237.5	41.5	74.5	-21.7	12.2	56.1	77.9	-12.8	233.7	55.6	59.8	-2.4	235	64.3	78.3	7.8	238.1	74.1	61.6	24.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.019	0.013	0.022	0.025	0.021	0.025	0.028	-0.042	0.037	0.03	0.017	0.022	0.038	0.032	0.014	0.018	0.046	0.03	0.026	0.024	0.031	0.023	-0.008	0.029	-0.055	0.022	0.068	0.028	0.024	0.021	0.037	0.035	0.021	0.027	0.036	0.032	0.034	0.034	0.036	0.027	0.036	0.035	0.039	0.039	0.036	0.031	0.036	0.033	0.031	0.025	0.038	0.033	0.031	0.028	0.041	0.034	0.034	0.032	0.041	0.041	0.036	0.032	0.039	0.035	0.037	0.035	0.037	0.034	0.035	0.031	0.035	0.025	0.032	0.033	0.042	0.028	0.03	0.032	0.029	0.023	0.034	0.036	0.035	0.029	0.031	0.031	0.032	0.028	0.029	0.029	-0.022	0.023	0.036	0.041	0.038	0.032	0.038	0.04	0.036	0.028	0.037	0.039	0.035	0.027	0.004	0.036	0.033	0.024	-0.073	0.039	0.039	0.047	-0.046	0.008	-0.409	-0.001	0.011	-0.011	0.058	0.019	0.018	-0.001	0.068	0.018	0.029	-0.011	0.003	0.023	0.031	-0.006	0.072	0.024	0.026	-0.001	0.076	0.032	0.04	0.005	0.095	0.04	0.037	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.41	0.88	1.59	1.76	1.48	1.66	1.78	-2.59	2.31	1.79	0.99	1.21	2.11	1.69	0.74	0.93	2.27	1.54	1.34	1.17	1.49	1.09	-0.38	1.36	-2.52	0.98	3.23	1.26	1.07	0.92	1.6	1.44	0.86	1.04	1.35	1.11	1.13	1.08	1.17	0.82	1.07	0.96	1.06	1.03	0.92	0.77	0.91	0.8	0.76	0.6	0.82	0.65	0.6	0.52	0.75	0.59	0.61	0.56	0.76	0.71	0.61	0.51	0.66	0.51	0.54	0.52	0.55	0.47	0.48	0.45	0.49	0.34	0.41	0.4	0.48	0.31	0.34	0.36	0.31	0.23	0.29	0.31	0.32	0.24	0.25	0.25	0.25	0.21	0.22	0.22	-0.17	0.16	0.25	0.28	0.26	0.2	0.24	0.24	0.23	0.15	0.21	0.21	0.18	0.13	0.015	0.17	0.14	0.11	-0.34	0.12	0.081	0.14	-0.15	0.065	-1.57	-0.006	0.065	-0.064	0.5	0.12	0.1	-0.006	0.57	0.09	0.17	-0.051	0.029	0.13	0.18	-0.031	0.53	0.13	0.14	-0.006	0.55	0.15	0.18	0.01	0.5	0.16	0.14	0.055	0	0.16	0.14	0.055	0	0.12	0.15	0.02	0	0.11	0.11	0.025	0	0.1
Verwaterde WPA Numbers are in millions	1.41	0.88	1.59	1.75	1.48	1.65	1.77	-2.59	2.29	1.77	0.98	1.2	2.1	1.68	0.74	0.93	2.26	1.53	1.33	1.17	1.49	1.09	-0.37	1.36	-2.52	0.98	3.22	1.26	1.07	0.92	1.59	1.43	0.86	1.04	1.34	1.11	1.12	1.07	1.17	0.81	1.06	0.95	1.05	1.02	0.91	0.77	0.9	0.79	0.75	0.59	0.82	0.65	0.6	0.52	0.75	0.59	0.6	0.55	0.76	0.71	0.6	0.5	0.66	0.5	0.53	0.51	0.55	0.45	0.47	0.43	0.49	0.33	0.4	0.39	0.48	0.3	0.33	0.35	0.31	0.22	0.28	0.3	0.32	0.23	0.25	0.24	0.25	0.2	0.22	0.22	-0.17	0.15	0.24	0.27	0.26	0.2	0.23	0.24	0.23	0.15	0.2	0.2	0.18	0.13	0.015	0.17	0.14	0.11	-0.34	0.12	0.081	0.14	-0.15	0.06	-1.53	-0.006	0.065	-0.064	0.5	0.12	0.1	-0.006	0.57	0.09	0.17	-0.051	0.029	0.13	0.18	-0.031	0.53	0.13	0.14	-0.006	0.55	0.15	0.18	0.01	0.5	0.16	0.14	0.055	0	0.16	0.14	0.055	0	0.12	0.15	0.02	0	0.11	0.11	0.025	0	0.1
EBITDA Numbers are in millions	4,388	3,015	4,572	4,645	4,717	4,530	4,778	4,631	5,606	4,951	3,625	4,675	5,508	4,753	2,577	4,417	5,827	4,598	3,068	4,051	4,435	3,832	3,063	3,193	3,192	2,590	3,108	2,927	2,737	2,411	2,995	3,433	2,973	2,798	2,729	2,870	2,755	2,625	2,814	2,728	2,699	2,501	2,675	2,161	2,418	2,202	2,650	2,258	2,139	1,828	2,354	1,992	1,882	1,686	2,144	1,854	1,501	1,769	2,248.4	1,867.3	1,599.8	1,733	2,085.8	1,777.1	1,788.1	1,669.4	1,752	1,572.8	1,617.8	945.3	950.7	730.2	778.1	715.9	759	586.6	625.3	637.7	534.6	434.6	483.3	499	-555.4	402.5	422.4	413.9	414.3	353.6	377.1	371.5	260.8	300.9	422.2	460	445.6	359.7	407.3	406.7	403.5	289.8	358.9	361.2	331	252.5	454.4	281.2	261.6	201	597.3	108.5	144.4	48.9	24.7	59.9	176.7	83	138.9	23.7	459.9	156.6	141	59.2	462.2	135.5	195.8	19.3	184	154.2	193.3	29.3	467.9	151.1	154.1	45.5	424.2	148.6	169.6	44.6	414.6	151.1	132.9	67.5	-3,899.4	1,624.6	1,470.2	1,394.2	-3,392.2	1,392.9	1,449	1,073.9	-3,049	1,259.7	1,244.7	1,028	-2,736.9	1,140.3
EBITDA ratio Numbers are in millions	0.048	0.034	0.049	0.052	0.053	0.053	0.057	0.057	0.07	0.065	0.047	0.063	0.076	0.069	0.037	0.066	0.089	0.069	0.046	0.063	0.07	0.062	0.056	0.068	0.068	0.057	0.064	0.063	0.06	0.054	0.065	0.077	0.068	0.065	0.066	0.074	0.074	0.072	0.076	0.078	0.078	0.077	0.081	0.068	0.077	0.072	0.084	0.075	0.07	0.059	0.083	0.075	0.071	0.065	0.087	0.078	0.063	0.074	0.087	0.076	0.064	0.074	0.086	0.085	0.085	0.078	0.08	0.077	0.078	0.072	0.079	0.065	0.074	0.072	0.078	0.065	0.069	0.069	0.06	0.055	0.07	0.073	-0.075	0.063	0.066	0.066	0.065	0.06	0.063	0.062	0.044	0.056	0.077	0.085	0.081	0.073	0.082	0.086	0.078	0.067	0.082	0.085	0.079	0.068	0.121	0.084	0.078	0.065	0.189	0.072	0.093	0.036	0.018	0.034	0.11	0.029	0.05	0.01	0.126	0.057	0.056	0.025	0.132	0.058	0.077	0.009	0.053	0.065	0.077	0.014	0.144	0.065	0.068	0.022	0.137	0.073	0.087	0.028	0.165	0.083	0.079	0.044	-1.702	1	1	1	-1.684	1	1	1	-1.763	1	1	1	-1.722	1

CVS Health Corporation

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