DaVita Inc.
NYSE:DVA
177.35 (USD) • At close February 4, 2025
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 | 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 | |
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Omzet
| 3,263.59 | 3,186.722 | 3,070.555 | 3,145.747 | 3,121.332 | 3,000.369 | 2,872.699 | 2,916.888 | 2,948.694 | 2,926.757 | 2,817.555 | 2,943.967 | 2,938.319 | 2,916.51 | 2,820.001 | 2,905.322 | 2,924.066 | 2,879.979 | 2,841.237 | 2,898.584 | 2,904.078 | 2,842.705 | 2,743.112 | 2,821.124 | 2,847.33 | 2,886.953 | 2,849.444 | 2,780.913 | 3,922.831 | 3,877.477 | 3,697.283 | 3,715.742 | 3,730.576 | 3,717.651 | 3,581.136 | 3,533.589 | 3,525.665 | 3,434.618 | 3,287.965 | 3,328.017 | 3,251.824 | 3,172.489 | 3,042.776 | 3,063.209 | 2,999.586 | 2,871.673 | 2,829.582 | 2,477.853 | 1,962.966 | 1,929.74 | 1,866.635 | 1,862.318 | 1,807.869 | 1,711.529 | 1,605.958 | 1,649.417 | 1,651.649 | 1,586.907 | 1,559.418 | 1,568.204 | 1,573.915 | 1,519.041 | 1,447.64 | 1,461.01 | 1,447.135 | 1,407.304 | 1,344.724 | 1,354.869 | 1,318.381 | 1,312.735 | 1,278.166 | 1,272.617 | 1,237.041 | 1,207.816 | 1,163.188 | 1,038.093 | 676.82 | 649.047 | 609.958 | 616.003 | 595.531 | 551.63 | 535.431 | 583.446 | 513.282 | 489.883 | 459.807 | 503.096 | 481.194 | 442.677 | 427.665 | 429.657 | 434.239 | 400.64 | 386.217 | 372.746 | 362.535 | 378.908 | 372.113 | 372.951 | 367 | 353 | 352.2 | 339.2 | 318.6 | 288.3 | 258.7 | 130.7 | 113.7 | 104.8 | 89 | 84.7 | 73.3 | 64.6 | 50.2 | 39.4 | 35.7 | 24.8 | 24.8 | 24.7 | 24.7 |
Kosten van de omzet
| 2,151.875 | 2,317.96 | 2,078.976 | 2,333.646 | 2,067.315 | 2,055.844 | 2,058.189 | 2,088.681 | 2,085.555 | 2,016.788 | 2,018.529 | 2,060.218 | 2,008.589 | 1,965.277 | 1,938.33 | 2,056.881 | 1,971.719 | 1,984.564 | 1,975.449 | 2,000.625 | 1,991.172 | 1,957.753 | 1,964.935 | 2,027.069 | 2,063.77 | 2,069.089 | 2,035.585 | 1,941.687 | 2,925.975 | 2,859.911 | 2,722.82 | 2,695.749 | 2,697.629 | 2,671.025 | 2,582.333 | 2,515.131 | 2,501.015 | 2,446.076 | 2,362.612 | 2,366.461 | 2,326.534 | 2,246.538 | 2,179.772 | 2,127.832 | 2,095.334 | 2,014.32 | 1,953.929 | 1,702.763 | 1,340.918 | 1,312.247 | 1,263.159 | 1,213.912 | 1,189.638 | 1,165.22 | 1,115.996 | 1,135.012 | 1,146.382 | 1,110.552 | 1,082.789 | 1,095.046 | 1,095.857 | 1,051.879 | 1,005.886 | 1,011.344 | 1,005.648 | 973.286 | 930.209 | 927.503 | 890.243 | 891.013 | 881.585 | 872.556 | 857.049 | 842.973 | 817.773 | 731.946 | 457.994 | 435.354 | 409.949 | 419.593 | 396.909 | 375.139 | 363.429 | 359.965 | 347.895 | 335.986 | 316.71 | 317.061 | 308.438 | 300.552 | 291.634 | 290.881 | 277.252 | 271.545 | 260.974 | 256.407 | 248.734 | 267.714 | 259.298 | 258.739 | 250.8 | 248.5 | 222.1 | 223.2 | 200.9 | 183.3 | 165.3 | 87 | 75.5 | 70.4 | 60.1 | 57.9 | 49.5 | 43.3 | 33.3 | 25 | 22.7 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,111.715 | 868.762 | 991.579 | 812.101 | 1,054.017 | 944.525 | 814.51 | 828.207 | 863.139 | 909.969 | 799.026 | 883.749 | 929.73 | 951.233 | 881.671 | 848.441 | 952.347 | 895.415 | 865.788 | 897.959 | 912.906 | 884.952 | 778.177 | 794.055 | 783.56 | 817.864 | 813.859 | 839.226 | 996.856 | 1,017.566 | 974.463 | 1,019.993 | 1,032.947 | 1,046.626 | 998.803 | 1,018.458 | 1,024.65 | 988.542 | 925.353 | 961.556 | 925.29 | 925.951 | 863.004 | 935.377 | 904.252 | 857.353 | 875.653 | 775.09 | 622.048 | 617.493 | 603.476 | 648.406 | 618.231 | 546.309 | 489.962 | 514.405 | 505.267 | 476.355 | 476.629 | 473.158 | 478.058 | 467.162 | 441.754 | 449.666 | 441.487 | 434.018 | 414.515 | 427.366 | 428.138 | 421.722 | 396.581 | 400.061 | 379.992 | 364.843 | 345.415 | 306.147 | 218.826 | 213.693 | 200.009 | 196.41 | 198.622 | 176.491 | 172.002 | 223.481 | 165.387 | 153.897 | 143.097 | 186.035 | 172.756 | 142.125 | 136.031 | 138.776 | 156.987 | 129.095 | 125.243 | 116.339 | 113.801 | 111.194 | 112.815 | 114.212 | 116.2 | 104.5 | 130.1 | 116 | 117.7 | 105 | 93.4 | 43.7 | 38.2 | 34.4 | 28.9 | 26.8 | 23.8 | 21.3 | 16.9 | 14.4 | 13 | 24.8 | 24.8 | 24.7 | 24.7 |
Brutowinstmarge
| 0.341 | 0.273 | 0.323 | 0.258 | 0.338 | 0.315 | 0.284 | 0.284 | 0.293 | 0.311 | 0.284 | 0.3 | 0.316 | 0.326 | 0.313 | 0.292 | 0.326 | 0.311 | 0.305 | 0.31 | 0.314 | 0.311 | 0.284 | 0.281 | 0.275 | 0.283 | 0.286 | 0.302 | 0.254 | 0.262 | 0.264 | 0.275 | 0.277 | 0.282 | 0.279 | 0.288 | 0.291 | 0.288 | 0.281 | 0.289 | 0.285 | 0.292 | 0.284 | 0.305 | 0.301 | 0.299 | 0.309 | 0.313 | 0.317 | 0.32 | 0.323 | 0.348 | 0.342 | 0.319 | 0.305 | 0.312 | 0.306 | 0.3 | 0.306 | 0.302 | 0.304 | 0.308 | 0.305 | 0.308 | 0.305 | 0.308 | 0.308 | 0.315 | 0.325 | 0.321 | 0.31 | 0.314 | 0.307 | 0.302 | 0.297 | 0.295 | 0.323 | 0.329 | 0.328 | 0.319 | 0.334 | 0.32 | 0.321 | 0.383 | 0.322 | 0.314 | 0.311 | 0.37 | 0.359 | 0.321 | 0.318 | 0.323 | 0.362 | 0.322 | 0.324 | 0.312 | 0.314 | 0.293 | 0.303 | 0.306 | 0.317 | 0.296 | 0.369 | 0.342 | 0.369 | 0.364 | 0.361 | 0.334 | 0.336 | 0.328 | 0.325 | 0.316 | 0.325 | 0.33 | 0.337 | 0.365 | 0.364 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 393.534 | 367.845 | 362.48 | 401.471 | 376.883 | 364.016 | 331.614 | 379.711 | 365.447 | 315.219 | 294.82 | 322.723 | 293.095 | 298.091 | 281.426 | 304.519 | 363.28 | 316.209 | 263.576 | 278.425 | 298.736 | 275.338 | 250.813 | 268.532 | 336.299 | 264.094 | 266.529 | 265.424 | 400.018 | 382.315 | 391.78 | 412.484 | 406.89 | 386.895 | 386.429 | 408.882 | 353.492 | 352.025 | 341.801 | 355.987 | 322.822 | 298.636 | 284.061 | 318.827 | 305.138 | 268.11 | 291.372 | 278.469 | 201.198 | 292.621 | 207.389 | 193.21 | 182.638 | 163.793 | 151.602 | 157.578 | 148.041 | 136.104 | 137.277 | 137.161 | 134.931 | 132.166 | 127.273 | 170.455 | 165.922 | 162.696 | 155.396 | 169.983 | 154.703 | 156.376 | 146.856 | 157.365 | 145.432 | 142.674 | 134.248 | 124.983 | 72.854 | 71.393 | 65.149 | 64.147 | 61.12 | 55.594 | 52.181 | 49.807 | 49.134 | 51.363 | 45.024 | 46.951 | 45.165 | 47.906 | 36.053 | 37.394 | 33.839 | 32.039 | 23.628 | 37.258 | 36.968 | 44.267 | 44.78 | 114.608 | 49.7 | 66.2 | 33.2 | 46.1 | 26.2 | 24.3 | 23.7 | 11.4 | 10 | 9.3 | 7.6 | 7.3 | 6.5 | 6.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 393.534 | 367.845 | 362.48 | 401.471 | 376.883 | 364.016 | 331.614 | 379.711 | 365.447 | 315.219 | 294.82 | 322.723 | 293.095 | 298.091 | 281.426 | 304.519 | 363.28 | 316.209 | 263.576 | 278.425 | 298.736 | 275.338 | 250.813 | 268.532 | 336.299 | 264.094 | 266.529 | 265.424 | 400.018 | 382.315 | 391.78 | 412.484 | 406.89 | 386.895 | 386.429 | 408.882 | 353.492 | 352.025 | 341.801 | 355.987 | 322.822 | 298.636 | 284.061 | 318.827 | 305.138 | 268.11 | 291.372 | 278.469 | 201.198 | 214.621 | 207.389 | 193.21 | 182.638 | 163.793 | 151.602 | 157.578 | 148.041 | 136.104 | 137.277 | 137.161 | 134.931 | 132.166 | 127.273 | 170.455 | 165.922 | 162.696 | 155.396 | 169.983 | 154.703 | 156.376 | 146.856 | 157.365 | 145.432 | 142.674 | 134.248 | 124.983 | 72.854 | 71.393 | 65.149 | 64.147 | 61.12 | 55.594 | 52.181 | 49.807 | 49.134 | 51.363 | 45.024 | 46.951 | 45.165 | 47.906 | 36.053 | 37.394 | 33.839 | 32.039 | 23.628 | 37.258 | 36.968 | 44.267 | 44.78 | 114.608 | 49.7 | 66.2 | 33.2 | 46.1 | 26.2 | 24.3 | 23.7 | 11.4 | 10 | 9.3 | 7.6 | 7.3 | 6.5 | 6.1 | 4.9 | 4.1 | 3.8 | 0 | 0 | 0 | 0 |
Overige kosten
| 183.303 | -27.479 | -12.641 | -4.652 | -19.65 | 1.373 | 178.071 | 194.068 | 194.414 | 171.176 | 172.944 | -2.388 | -7.59 | 15.188 | 1.168 | 6.169 | 5.395 | 9.545 | -4.35 | 11.485 | 5.28 | 5.643 | 6.94 | -0.494 | 4.007 | 1.994 | 4.582 | 5.485 | 4.37 | 5.253 | 4.243 | 0.667 | 1.876 | 3.215 | 2.976 | 4.631 | 2.484 | 2.311 | -0.533 | 0.229 | -1.246 | 1.693 | 1.698 | 3.45 | 2.113 | -1.374 | 0.598 | 1.039 | 79.991 | 76.99 | 77.999 | 125.084 | 116.881 | 111.47 | 102.807 | 101.422 | 100.297 | 97.886 | 96.686 | 97.285 | 98.126 | 99.042 | 93.877 | 67.611 | 67.681 | 65.768 | 62.392 | 62.12 | 61.023 | 4.129 | 56.408 | 54.185 | 17.466 | 50.417 | 49.092 | 44.442 | 33.634 | 31.985 | 28.864 | 27.092 | 25.85 | 24.43 | 22.988 | 52.484 | 21.042 | 19.734 | 18.739 | 18.905 | 16.267 | 13.308 | -689.209 | 26.156 | 26.281 | 26.624 | 26.148 | 27.29 | 26.927 | 29.67 | 27.718 | 28.281 | 29.8 | 27.4 | 27 | 29.5 | 22.4 | 21 | 19 | 8.2 | 7.1 | 6.4 | 5.4 | 5.1 | 4.2 | 3.6 | 2.5 | 2 | 1.7 | -81.8 | 0 | 0 | 0 |
Bedrijfskosten
| 576.837 | 367.845 | 549.563 | 401.471 | 565.306 | 547.688 | 509.685 | 573.779 | 559.861 | 486.395 | 467.764 | 497.486 | 463.557 | 467.78 | 447.127 | 466.005 | 520.174 | 473.585 | 418.255 | 436.892 | 454.651 | 427.58 | 399.341 | 423.689 | 483.099 | 409.073 | 403.328 | 404.139 | 600.616 | 581.747 | 583.896 | 603.082 | 592.402 | 570.842 | 558.301 | 574.955 | 518.065 | 513.027 | 992.417 | 514.013 | 492.979 | 447.751 | 429.151 | 459.517 | 536.401 | 399.959 | 718.159 | 395.097 | 281.189 | 291.611 | 285.388 | 318.294 | 299.519 | 299.263 | 254.409 | 259 | 248.676 | 233.99 | 236.308 | 234.446 | 233.057 | 231.208 | 221.15 | 238.066 | 233.603 | 228.464 | 217.788 | 232.103 | 215.726 | 160.505 | 203.264 | 211.55 | 162.898 | 193.091 | 183.34 | 169.425 | 106.488 | 103.378 | 94.013 | 91.239 | 86.97 | 80.024 | 75.169 | 102.291 | 70.176 | 71.097 | 63.763 | 65.856 | 61.432 | 61.214 | -653.156 | 63.55 | 60.12 | 58.663 | 49.776 | 64.548 | 63.895 | 73.937 | 72.498 | 142.889 | 79.5 | 93.6 | 60.2 | 75.6 | 48.6 | 45.3 | 42.7 | 19.6 | 17.1 | 15.7 | 13 | 12.4 | 10.7 | 9.7 | 7.4 | 6.1 | 5.5 | -81.8 | 0 | 0 | 0 |
Bedrijfsresultaat
| 534.878 | 500.917 | 483.845 | 410.63 | 495.939 | 405.291 | 311.645 | 256.252 | 311.787 | 432.715 | 338.308 | 389.415 | 474.877 | 490.476 | 442.602 | 381.671 | 437.669 | 409.92 | 465.376 | 462.588 | 378.336 | 461.886 | 340.507 | 387.908 | 289.038 | 438.192 | 410.686 | 150.337 | -192.523 | 378.316 | 888.236 | 381.428 | 819.156 | 329.07 | 364.889 | 244.935 | 509.368 | 480.548 | -64.156 | 452.085 | 437.536 | 484.295 | 441.225 | 484.179 | 377.074 | 522.02 | 166.861 | 388.056 | 340.859 | 247.882 | 320.72 | 330.112 | 318.712 | 247.046 | 235.553 | 255.405 | 256.591 | 242.365 | 242.666 | 238.712 | 245.001 | 235.954 | 220.604 | 211.6 | 207.884 | 205.554 | 196.727 | 195.263 | 212.412 | 261.217 | 193.317 | 188.511 | 217.094 | 171.752 | 162.075 | 136.722 | 112.338 | 110.315 | 105.996 | 105.171 | 111.652 | 96.467 | 96.833 | 121.19 | 95.211 | 82.8 | 79.334 | 120.179 | 111.324 | 80.911 | 789.187 | 75.226 | 96.867 | 70.432 | 75.467 | 51.791 | 49.906 | 37.257 | 40.317 | -28.677 | 36.7 | 10.9 | 69.9 | 40.4 | 69.1 | 59.7 | 50.7 | 24.1 | 21.1 | 18.7 | 15.9 | 14.4 | 13.1 | 11.6 | 9.5 | 8.3 | 7.5 | -57 | 24.8 | 24.7 | 24.7 |
Bedrijfsresultaat ratio
| 0.164 | 0.157 | 0.158 | 0.131 | 0.159 | 0.135 | 0.108 | 0.088 | 0.106 | 0.148 | 0.12 | 0.132 | 0.162 | 0.168 | 0.157 | 0.131 | 0.15 | 0.142 | 0.164 | 0.16 | 0.13 | 0.162 | 0.124 | 0.138 | 0.102 | 0.152 | 0.144 | 0.054 | -0.049 | 0.098 | 0.24 | 0.103 | 0.22 | 0.089 | 0.102 | 0.069 | 0.144 | 0.14 | -0.02 | 0.136 | 0.135 | 0.153 | 0.145 | 0.158 | 0.126 | 0.182 | 0.059 | 0.157 | 0.174 | 0.128 | 0.172 | 0.177 | 0.176 | 0.144 | 0.147 | 0.155 | 0.155 | 0.153 | 0.156 | 0.152 | 0.156 | 0.155 | 0.152 | 0.145 | 0.144 | 0.146 | 0.146 | 0.144 | 0.161 | 0.199 | 0.151 | 0.148 | 0.175 | 0.142 | 0.139 | 0.132 | 0.166 | 0.17 | 0.174 | 0.171 | 0.187 | 0.175 | 0.181 | 0.208 | 0.185 | 0.169 | 0.173 | 0.239 | 0.231 | 0.183 | 1.845 | 0.175 | 0.223 | 0.176 | 0.195 | 0.139 | 0.138 | 0.098 | 0.108 | -0.077 | 0.1 | 0.031 | 0.198 | 0.119 | 0.217 | 0.207 | 0.196 | 0.184 | 0.186 | 0.178 | 0.179 | 0.17 | 0.179 | 0.18 | 0.189 | 0.211 | 0.21 | -2.298 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -161.444 | -134.958 | -112.059 | -100.842 | -117.73 | -110.096 | -97.022 | -108.759 | -104.578 | -83.87 | -75.577 | -74.475 | -80.419 | -58.136 | -65.846 | -54.3 | -154.337 | -71.836 | -95.901 | -80.565 | -104.551 | -138.183 | -124.579 | -128.794 | -121.92 | -117.698 | -108.934 | -103.512 | -693.07 | -115.589 | -87.878 | -85.373 | -102.705 | -99.679 | -99.908 | -98.628 | -100.997 | -150.009 | -97.925 | -97.72 | -101.124 | -201.987 | -104.637 | -104.159 | -106.308 | -109.47 | -105.219 | -105.894 | -69.675 | -60.49 | -60.342 | -60.963 | -60.05 | -59.341 | -57.754 | -123.043 | -38.731 | -47.043 | -43.752 | -44.149 | -44.536 | -45.815 | -47.547 | -53.745 | -52.024 | -39.453 | -45.149 | -57.322 | -56.437 | -55.253 | -65.675 | -66.992 | -64.633 | -65.463 | -66.585 | -70.994 | -16.901 | -17.068 | -7.251 | -14.724 | -12.731 | -10.591 | -10.193 | -20.692 | -32.301 | -18.605 | -18.671 | -20.768 | -20.754 | -16.683 | -727.209 | -17.768 | -18.589 | -19.864 | -20.833 | -23.566 | -26.099 | -51.903 | -32.768 | -159.549 | -32.7 | -41.4 | -23.7 | -8.3 | -20.8 | -27 | -107.1 | -6.9 | 4.7 | -3.7 | -2.7 | -2.3 | -2.2 | -1.8 | -2.2 | -3.4 | -3.4 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 373.434 | 371.44 | 371.786 | 289.067 | 378.209 | 295.195 | 214.623 | 147.493 | 207.209 | 348.845 | 262.731 | 314.94 | 394.458 | 432.34 | 376.756 | 327.371 | 283.332 | 338.084 | 369.475 | 382.023 | 273.785 | 323.703 | 215.928 | 259.114 | 167.118 | 320.494 | 301.752 | 46.825 | -297.776 | 275.607 | 788.05 | 278.072 | 716.451 | 229.391 | 264.981 | 146.307 | 408.371 | 330.539 | -162.081 | 354.365 | 336.412 | 282.308 | 336.588 | 380.02 | 270.766 | 412.55 | 61.642 | 282.162 | 271.184 | 188.013 | 260.378 | 269.149 | 258.662 | 187.705 | 177.799 | 132.362 | 217.86 | 195.322 | 198.914 | 194.563 | 200.465 | 190.139 | 173.057 | 157.855 | 155.86 | 153.221 | 142.524 | 137.941 | 155.975 | 205.964 | 127.642 | 121.519 | 152.461 | 106.289 | 95.49 | 65.728 | 88.397 | 85.363 | 91.609 | 90.447 | 98.921 | 85.876 | 86.64 | 100.498 | 62.91 | 64.195 | 60.663 | 99.411 | 90.57 | 64.228 | 61.978 | 57.458 | 78.278 | 50.568 | 54.634 | 28.225 | 23.807 | -14.646 | 7.549 | -188.226 | 4.2 | -30.7 | 46.2 | 32.1 | 48.3 | 32.8 | -56.4 | 17.2 | 16.7 | 15 | 13.2 | 12.1 | 10.9 | 9.8 | 7.3 | 4.9 | 4.1 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.114 | 0.117 | 0.121 | 0.092 | 0.121 | 0.098 | 0.075 | 0.051 | 0.07 | 0.119 | 0.093 | 0.107 | 0.134 | 0.148 | 0.134 | 0.113 | 0.097 | 0.117 | 0.13 | 0.132 | 0.094 | 0.114 | 0.079 | 0.092 | 0.059 | 0.111 | 0.106 | 0.017 | -0.076 | 0.071 | 0.213 | 0.075 | 0.192 | 0.062 | 0.074 | 0.041 | 0.116 | 0.096 | -0.049 | 0.106 | 0.103 | 0.089 | 0.111 | 0.124 | 0.09 | 0.144 | 0.022 | 0.114 | 0.138 | 0.097 | 0.139 | 0.145 | 0.143 | 0.11 | 0.111 | 0.08 | 0.132 | 0.123 | 0.128 | 0.124 | 0.127 | 0.125 | 0.12 | 0.108 | 0.108 | 0.109 | 0.106 | 0.102 | 0.118 | 0.157 | 0.1 | 0.095 | 0.123 | 0.088 | 0.082 | 0.063 | 0.131 | 0.132 | 0.15 | 0.147 | 0.166 | 0.156 | 0.162 | 0.172 | 0.123 | 0.131 | 0.132 | 0.198 | 0.188 | 0.145 | 0.145 | 0.134 | 0.18 | 0.126 | 0.141 | 0.076 | 0.066 | -0.039 | 0.02 | -0.505 | 0.011 | -0.087 | 0.131 | 0.095 | 0.152 | 0.114 | -0.218 | 0.132 | 0.147 | 0.143 | 0.148 | 0.143 | 0.149 | 0.152 | 0.145 | 0.124 | 0.115 | 0 | 0 | 0 | 0 |
Belastingkosten
| 77.674 | 71.688 | 65.806 | 58.495 | 68.848 | 48.818 | 43.955 | 34.33 | 42.515 | 64.229 | 57.013 | 65.508 | 74.704 | 81.309 | 85.211 | 73.368 | 65.792 | 83.212 | 91.56 | 81.69 | 65.254 | 75.938 | 56.746 | 51.748 | 52.047 | 83.868 | 70.737 | -150.267 | -125.742 | 113.982 | 287.765 | 89.802 | 104.301 | 134.888 | 126.822 | 111.833 | 147.064 | 122.762 | -85.933 | 103.977 | 116.628 | 100.887 | 124.851 | 135.747 | 100.93 | 129.192 | 15.144 | 97.902 | 98.634 | 68.009 | 95.495 | 91.71 | 94.204 | 67.04 | 63.047 | 39.917 | 74.979 | 71.429 | 73.914 | 68.98 | 74.195 | 70.507 | 64.783 | 59.49 | 61.95 | 58.27 | 55.59 | 52.224 | 61.52 | 80.94 | 51.06 | 47.39 | 59.37 | 41.96 | 37.71 | 22.8 | 33.18 | 32.42 | 35.275 | 33.845 | 38.535 | 33.475 | 33.775 | 37.7 | 24.85 | 25.675 | 24.25 | 40.6 | 36.4 | 26.5 | 26 | 24.9 | 34 | 22 | 23.7 | 12.892 | 10.657 | 0.709 | 3.702 | -40.17 | 2.3 | -9.7 | 18.3 | 12.7 | 19.2 | 13.2 | -3.6 | 6.8 | 6.8 | 6.1 | 5.4 | 4.9 | 4.4 | 4.1 | 3 | 2.1 | 1.7 | -58.3 | 23.6 | 23.5 | 23.5 |
Nettowinst
| 214.688 | 222.676 | 239.649 | 150.665 | 246.632 | 178.691 | 170.668 | 113.163 | 164.694 | 224.809 | 162.122 | 187.473 | 259.754 | 293.82 | 237.403 | 173.773 | 158.674 | 201.602 | 239.593 | 244.871 | 143.27 | 273.551 | 149.289 | -149.772 | -136.796 | 267.178 | 178.686 | 303.396 | -214.476 | 127.001 | 447.697 | 157.726 | 571.332 | 53.382 | 97.434 | -6 | 215.872 | 170.477 | -110.617 | 208.02 | 184.122 | 147.683 | 183.289 | 212.278 | 136.628 | 254.376 | 30.164 | 155.839 | 144.721 | 95.337 | 140.12 | 148.123 | 135.361 | 100.015 | 94.502 | 69.02 | 119.387 | 107.853 | 109.423 | 109.724 | 110.93 | 105.819 | 96.211 | 98.365 | 93.91 | 94.951 | 86.934 | 85.717 | 94.455 | 125.024 | 76.582 | 74.129 | 94.856 | 63.237 | 57.469 | 64.149 | 55.217 | 52.943 | 56.334 | 56.602 | 60.386 | 52.401 | 52.865 | 62.798 | 38.06 | 38.52 | 36.413 | 58.811 | 54.17 | 8.37 | 35.978 | 32.558 | 44.278 | 29.545 | 30.934 | 15.333 | 9.66 | -15.355 | 3.847 | -148.056 | 1.9 | -21 | 27.9 | 19.4 | 29.1 | 7.9 | -62.4 | 10.4 | 9.9 | 8.9 | 7.8 | 7.2 | -1.2 | 5.7 | 4.3 | 2.8 | 2.4 | 1.3 | 1.2 | 1.2 | 1.2 |
Nettowinstmarge
| 0.066 | 0.07 | 0.078 | 0.048 | 0.079 | 0.06 | 0.059 | 0.039 | 0.056 | 0.077 | 0.058 | 0.064 | 0.088 | 0.101 | 0.084 | 0.06 | 0.054 | 0.07 | 0.084 | 0.084 | 0.049 | 0.096 | 0.054 | -0.053 | -0.048 | 0.093 | 0.063 | 0.109 | -0.055 | 0.033 | 0.121 | 0.042 | 0.153 | 0.014 | 0.027 | -0.002 | 0.061 | 0.05 | -0.034 | 0.063 | 0.057 | 0.047 | 0.06 | 0.069 | 0.046 | 0.089 | 0.011 | 0.063 | 0.074 | 0.049 | 0.075 | 0.08 | 0.075 | 0.058 | 0.059 | 0.042 | 0.072 | 0.068 | 0.07 | 0.07 | 0.07 | 0.07 | 0.066 | 0.067 | 0.065 | 0.067 | 0.065 | 0.063 | 0.072 | 0.095 | 0.06 | 0.058 | 0.077 | 0.052 | 0.049 | 0.062 | 0.082 | 0.082 | 0.092 | 0.092 | 0.101 | 0.095 | 0.099 | 0.108 | 0.074 | 0.079 | 0.079 | 0.117 | 0.113 | 0.019 | 0.084 | 0.076 | 0.102 | 0.074 | 0.08 | 0.041 | 0.027 | -0.041 | 0.01 | -0.397 | 0.005 | -0.059 | 0.079 | 0.057 | 0.091 | 0.027 | -0.241 | 0.08 | 0.087 | 0.085 | 0.088 | 0.085 | -0.016 | 0.088 | 0.086 | 0.071 | 0.067 | 0.052 | 0.048 | 0.049 | 0.049 |
WPA (Winst Per Aandeel)
| 2.56 | 2.56 | 2.73 | 1.67 | 2.7 | 1.96 | 1.89 | 1.26 | 1.81 | 2.38 | 1.68 | 1.86 | 2.48 | 2.76 | 2.18 | 1.56 | 1.31 | 1.65 | 1.92 | 1.89 | 0.95 | 1.64 | 0.9 | -0.9 | -0.82 | 1.56 | 1 | 1.66 | -1.14 | 0.66 | 2.33 | 0.81 | 2.8 | 0.26 | 0.48 | -0.029 | 1.02 | 0.8 | -0.52 | 0.98 | 0.87 | 0.7 | 0.87 | 1.01 | 0.65 | 1.21 | 0.14 | 0.77 | 0.76 | 0.51 | 0.75 | 0.79 | 0.72 | 0.52 | 0.49 | 0.36 | 0.58 | 0.52 | 0.53 | 0.53 | 0.53 | 0.58 | 0.46 | 0.47 | 0.45 | 0.45 | 0.4 | 0.4 | 0.44 | 0.59 | 0.36 | 0.35 | 0.46 | 0.31 | 0.28 | 0.31 | 0.27 | 0.26 | 0.28 | 0.28 | 0.3 | 0.26 | 0.27 | 0.32 | 0.19 | 0.21 | 0.2 | 0.32 | 0.28 | 0.033 | 0.14 | 0.13 | 0.17 | 0.12 | 0.12 | 0.061 | 0.04 | -0.063 | 0.017 | -0.64 | 0.007 | -0.087 | 0.11 | 0.079 | 0.12 | 0.041 | -0.26 | 0.044 | 0.075 | 0.067 | 0.06 | 0.055 | -0.01 | 0.043 | 0.037 | 0.033 | 0.03 | 0.011 | 0.01 | 0.007 | 0.007 |
Verwaterde WPA
| 2.5 | 2.5 | 2.65 | 1.62 | 2.62 | 1.91 | 1.85 | 1.23 | 1.77 | 2.3 | 1.61 | 1.79 | 2.36 | 2.64 | 2.09 | 1.5 | 1.28 | 1.62 | 1.89 | 1.88 | 0.95 | 1.64 | 0.9 | -0.9 | -0.82 | 1.54 | 0.98 | 1.64 | -1.12 | 0.65 | 2.29 | 0.8 | 2.76 | 0.26 | 0.47 | -0.029 | 1 | 0.78 | -0.52 | 0.96 | 0.85 | 0.68 | 0.85 | 0.99 | 0.64 | 1.18 | 0.14 | 0.75 | 0.75 | 0.5 | 0.73 | 0.79 | 0.71 | 0.51 | 0.48 | 0.36 | 0.57 | 0.52 | 0.52 | 0.53 | 0.53 | 0.58 | 0.46 | 0.47 | 0.44 | 0.45 | 0.4 | 0.4 | 0.44 | 0.58 | 0.36 | 0.35 | 0.45 | 0.3 | 0.27 | 0.31 | 0.26 | 0.25 | 0.27 | 0.28 | 0.29 | 0.25 | 0.26 | 0.32 | 0.17 | 0.16 | 0.15 | 0.32 | 0.24 | 0.033 | 0.13 | 0.13 | 0.16 | 0.11 | 0.1 | 0.061 | 0.04 | -0.063 | 0.017 | -0.64 | 0.007 | -0.087 | 0.11 | 0.079 | 0.12 | 0.041 | -0.26 | 0.044 | 0.073 | 0.067 | 0.057 | 0.055 | -0.01 | 0.043 | 0.037 | 0.033 | 0.03 | 0.011 | 0.007 | 0.007 | 0.007 |
EBITDA
| 697.524 | 691.878 | 629.099 | 577.907 | 682.134 | 580.509 | 482.896 | 448.496 | 497.692 | 594.75 | 504.206 | 561.026 | 636.635 | 653.142 | 600.245 | 543.922 | 589.067 | 614.206 | 602.212 | 619.534 | 614.17 | 609.614 | 527.364 | 540.408 | 446.461 | 555.87 | 553.33 | 298.119 | 603.885 | 602.557 | 571.723 | 577.198 | 622.284 | 656.165 | 609.857 | 412.896 | 668.647 | 638.423 | -42.761 | 605.914 | 598.176 | 624.105 | 576.418 | 614.592 | 597.856 | 651.272 | 293.368 | 487.239 | 421.445 | 325.908 | 397.896 | 403.886 | 387.331 | 311.65 | 298.212 | 315.476 | 315.077 | 297.33 | 300.965 | 296.259 | 302.813 | 295.412 | 278.481 | 267.844 | 262.854 | 255.459 | 244.675 | 246.655 | 261.642 | 308.275 | 239.107 | 233.72 | 261.572 | 213.469 | 203.966 | 179.361 | 131.67 | 128.291 | 123.708 | 128.383 | 133.909 | 117.394 | 117.103 | 141.175 | 114.547 | 100.721 | 96.779 | 137.074 | 127.591 | 96.609 | 804.992 | 101.382 | 123.148 | 97.056 | 101.615 | 79.081 | 76.833 | 66.927 | 68.035 | -0.396 | 66.7 | 38.1 | 96.9 | 69.9 | 90.6 | 80.3 | 69.7 | 32.3 | 59.4 | 25.1 | 21.3 | 19.5 | 17.4 | 15.2 | 12 | 10.4 | 9.2 | -57 | 24.8 | 24.7 | 24.7 |
EBITDA ratio
| 0.214 | 0.212 | 0.203 | 0.193 | 0.213 | 0.197 | 0.172 | 0.152 | 0.17 | 0.206 | 0.181 | 0.191 | 0.217 | 0.232 | 0.216 | 0.189 | 0.205 | 0.206 | 0.216 | 0.218 | 0.215 | 0.218 | 0.196 | 0.182 | 0.157 | 0.197 | 0.196 | 0.209 | 0.153 | 0.166 | 0.159 | 0.165 | 0.168 | 0.177 | 0.172 | 0.175 | 0.191 | 0.173 | 0.027 | 0.182 | 0.18 | 0.168 | 0.192 | 0.205 | 0.171 | 0.207 | 0.104 | 0.198 | 0.215 | 0.209 | 0.211 | 0.216 | 0.214 | 0.182 | 0.186 | 0.191 | 0.191 | 0.189 | 0.191 | 0.188 | 0.192 | 0.194 | 0.192 | 0.182 | 0.18 | 0.182 | 0.182 | 0.178 | 0.194 | 0.187 | 0.185 | 0.399 | 0.178 | 0.174 | 0.172 | 0.171 | 0.204 | 0.21 | 0.209 | 0.207 | 0.223 | 0.212 | 0.216 | 0.257 | 0.255 | 0.204 | 0.209 | 0.275 | 0.263 | 0.205 | 1.893 | 0.235 | 0.279 | 0.239 | 0.26 | 0.207 | 0.208 | 0.22 | 0.179 | 0.325 | 0.19 | 0.156 | 0.271 | 0.159 | 0.284 | 0.276 | 0.622 | 0.242 | 0.242 | 0.235 | 0.235 | 0.231 | 0.232 | 0.217 | 0.231 | 0.264 | 0.258 | -2.298 | 1 | 1 | 1 |