Evolent Health, Inc.
NYSE:EVH
10.25 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 621.401 | 647.145 | 639.653 | 556.055 | 511.015 | 469.136 | 427.69 | 382.432 | 352.585 | 319.939 | 297.057 | 248.358 | 222.471 | 222.057 | 215.071 | 271.923 | 264.593 | 238.632 | 247.285 | 236.525 | 220.143 | 191.959 | 197.756 | 193.104 | 149.947 | 144.298 | 139.714 | 113.729 | 107.912 | 107.071 | 106.238 | 88.011 | 60.21 | 56.518 | 49.449 | 46.058 | 40.406 | 10.414 | 37.041 | 0 | 0 | 0 | 20.076 | -1.933 |
| Kosten van de omzet
| 540.708 | 570.472 | 565.05 | 454.428 | 386.585 | 351.938 | 310.475 | 299.368 | 266.617 | 249.705 | 219.739 | 164.48 | 163.126 | 172.113 | 157.832 | 176.743 | 183.165 | 165.812 | 175.653 | 155.472 | 131.763 | 108.383 | 117.441 | 112.836 | 73.967 | 69.003 | 71.975 | 65.549 | 68.281 | 67.994 | 67.528 | 59.883 | 33.905 | 32.779 | 28.562 | 24.749 | 24.762 | 7.887 | 26.454 | 0 | 0 | 0 | 14.821 | 1.093 |
| Brutowinst
| 80.693 | 76.673 | 74.603 | 101.627 | 124.43 | 117.198 | 117.215 | 83.064 | 85.968 | 70.234 | 77.318 | 83.878 | 59.345 | 49.944 | 57.239 | 95.18 | 81.428 | 72.82 | 71.632 | 81.053 | 88.38 | 83.576 | 80.315 | 80.268 | 75.98 | 75.295 | 67.739 | 48.18 | 39.631 | 39.077 | 38.71 | 28.128 | 26.305 | 23.739 | 20.887 | 21.309 | 15.644 | 2.527 | 10.587 | 0 | 0 | 0 | 5.255 | -3.026 |
| Brutowinstmarge
| 0.13 | 0.118 | 0.117 | 0.183 | 0.243 | 0.25 | 0.274 | 0.217 | 0.244 | 0.22 | 0.26 | 0.338 | 0.267 | 0.225 | 0.266 | 0.35 | 0.308 | 0.305 | 0.29 | 0.343 | 0.401 | 0.435 | 0.406 | 0.416 | 0.507 | 0.522 | 0.485 | 0.424 | 0.367 | 0.365 | 0.364 | 0.32 | 0.437 | 0.42 | 0.422 | 0.463 | 0.387 | 0.243 | 0.286 | 0 | 0 | 0 | 0.262 | 1.565 |
| Onderzoek- en ontwikkelingskosten
| 0 | 6.7 | 6.3 | 6.6 | 6.6 | 6.8 | 6.7 | 7.4 | 6.4 | 3.8 | 4.1 | 6.5 | 6.7 | 6.6 | 10.1 | 21.6 | 6.2 | 6 | 5.6 | 25 | 4.9 | 4.5 | 4.1 | 30.6 | 0 | 2.9 | 2.5 | 19.3 | 1.2 | 0.9 | 0.7 | 11.6 | 0.4 | 0.3 | 0.2 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Algemene en administratieve kosten
| 0 | 0 | 79.104 | 180.115 | 0 | 90.389 | 89.726 | 117.887 | 0 | 58.955 | 58.932 | 101.29 | 0 | 42.699 | 58.591 | 86.448 | 77.083 | 68.655 | 78.365 | 83.598 | 93.61 | 103.017 | 112.595 | 81.687 | 76.558 | 75.831 | 72.275 | 55.196 | 45.834 | 51.09 | 53.55 | 57.592 | 38.398 | 32.756 | 32.095 | 32.371 | 29.834 | 13.082 | 28.451 | 0 | 0 | 0 | 16.243 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | -10.329 | 34,955.467 | 0 | 0 | 0 | -35.026 | 0 | 0 | 0 | -34.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 67.06 | 67.215 | 68.775 | 81.428 | 96.567 | 90.389 | 89.726 | 82.861 | 68.521 | 58.955 | 58.932 | 66.917 | 51.292 | 42.699 | 58.591 | 86.448 | 77.083 | 68.655 | 78.365 | 83.598 | 93.61 | 103.017 | 112.595 | 81.687 | 76.558 | 75.831 | 72.275 | 55.196 | 45.834 | 51.09 | 53.55 | 57.592 | 38.398 | 32.756 | 32.095 | 32.371 | 29.834 | 13.082 | 28.451 | 0.564 | 0 | 0 | 16.243 | 1.494 |
| Overige kosten
| 29.901 | -0.105 | -0.165 | 3.982 | -0.077 | -0.026 | 29.275 | 19.781 | -43.215 | 15.112 | 15.106 | 22.896 | -0.041 | -0.018 | 22.955 | -0.289 | -0.111 | 0.352 | -0.071 | -0.248 | -0.084 | -0.587 | 0.427 | 0.173 | -0.124 | 0.078 | -0.018 | 0.15 | 0.015 | 0.003 | 0.002 | 0.002 | 0.001 | 0.001 | 3.371 | 3.126 | 3.056 | 0.984 | 0.001 | -10.698 | -3.167 | -5.939 | -0.009 | 0 |
| Bedrijfskosten
| 96.961 | 67.215 | 68.775 | 111.03 | 128.971 | 122.523 | 119.001 | 102.642 | 85.717 | 74.067 | 74.038 | 81.992 | 66.151 | 57.615 | 73.778 | 101.313 | 91.777 | 84.433 | 94.503 | 99.545 | 109.018 | 118.309 | 126.861 | 96.32 | 86.91 | 85.865 | 81.771 | 66.328 | 53.551 | 57.994 | 60.165 | 64.087 | 42.144 | 36.368 | 35.466 | 35.497 | 32.89 | 14.066 | 29.934 | -10.698 | -3.167 | -5.939 | 16.899 | 43.55 |
| Bedrijfsresultaat
| -16.268 | 9.458 | 5.828 | -21.35 | -17.938 | -21.568 | -1.786 | -19.578 | 12.951 | -1.361 | 4.171 | -12.214 | -6.581 | -7.671 | -15.945 | -4.736 | -17.708 | -227.469 | -25.5 | -214.595 | -20.138 | -25.233 | -46.646 | -13.352 | -11.03 | -8.966 | -14.132 | -18.248 | -14.02 | -19.117 | -21.455 | -33.873 | -15.839 | -12.629 | -175.179 | -14.188 | -17.246 | -11.539 | -19.347 | -10.698 | -3.167 | -5.939 | -11.644 | 0.705 |
| Bedrijfsresultaat ratio
| -0.026 | 0.015 | 0.009 | -0.038 | -0.035 | -0.046 | -0.004 | -0.051 | 0.037 | -0.004 | 0.014 | -0.049 | -0.03 | -0.035 | -0.074 | -0.017 | -0.067 | -0.953 | -0.103 | -0.907 | -0.091 | -0.131 | -0.236 | -0.069 | -0.074 | -0.062 | -0.101 | -0.16 | -0.13 | -0.179 | -0.202 | -0.385 | -0.263 | -0.223 | -3.543 | -0.308 | -0.427 | -1.108 | -0.522 | 0 | 0 | 0 | -0.58 | -0.365 |
| Totaal overige inkomsten en kosten netto
| -7.488 | -6.43 | -3.306 | -26.717 | -12.936 | -13.725 | -77.816 | -8.349 | -56.344 | -0.184 | -1.35 | 14.814 | -6.225 | -1.345 | 5.366 | -13.957 | -20.084 | 18.404 | -53.126 | -6.287 | -6.449 | -5.269 | -2.499 | -4.177 | -1.39 | -1.174 | 0.07 | -0.171 | -0.823 | -1.281 | -1.289 | -0.46 | -0.192 | 0.259 | 0.279 | 0.226 | 0.054 | 397.3 | 6.546 | -10.134 | -3.167 | -5.939 | 0.018 | 42.006 |
| Inkomen voor belasting
| -23.756 | 1.358 | -16.715 | -48.067 | -30.874 | -35.293 | -88.171 | -10.227 | -43.393 | -4.309 | -4.148 | 2.6 | -12.806 | -9.016 | -10.579 | -14.225 | -37.667 | -207.425 | -77.482 | -220.882 | -26.587 | -30.502 | -49.145 | -17.529 | -12.42 | -10.14 | -14.062 | -18.419 | -14.843 | -20.398 | -22.744 | -34.333 | -16.031 | -12.37 | -174.9 | -13.962 | -17.192 | 385.761 | -19.315 | -10.698 | -3.167 | -5.939 | -11.626 | 42.711 |
| Inkomen voor belasting ratio
| -0.038 | 0.002 | -0.026 | -0.086 | -0.06 | -0.075 | -0.206 | -0.027 | -0.123 | -0.013 | -0.014 | 0.01 | -0.058 | -0.041 | -0.049 | -0.052 | -0.142 | -0.869 | -0.313 | -0.934 | -0.121 | -0.159 | -0.249 | -0.091 | -0.083 | -0.07 | -0.101 | -0.162 | -0.138 | -0.191 | -0.214 | -0.39 | -0.266 | -0.219 | -3.537 | -0.303 | -0.425 | 37.043 | -0.521 | 0 | 0 | 0 | -0.579 | -22.096 |
| Belastingkosten
| -0.619 | -0.238 | 0.565 | -14.656 | -5.55 | -0.97 | -68.189 | 1.122 | -45.516 | -0.184 | 1.202 | -0.453 | 0.234 | 0.091 | 0.611 | -0.422 | 0.503 | -3.904 | 0.27 | -21.589 | -0.849 | 1.398 | -0.496 | 0.011 | 0.135 | -0.109 | 0.003 | -4.628 | -1.714 | -0.7 | 0.405 | -9.14 | -0.256 | -0.371 | -0.988 | -5.695 | -0.104 | 29.273 | -0.031 | -11.297 | 0 | -5.939 | -0.027 | 17.605 |
| Nettowinst
| -23.137 | 1.596 | -17.28 | -33.411 | -25.324 | -34.323 | -19.982 | -11.349 | 2.123 | -4.125 | -5.35 | -5.647 | -13.04 | -9.107 | -9.807 | -14.625 | -37.348 | -203.521 | -77.752 | -198.096 | -25.521 | -31.615 | -46.739 | -16.687 | -12.429 | -9.916 | -13.626 | -13.16 | -12.588 | -16.905 | -18.012 | -17.407 | -11.208 | -8.387 | -122.812 | -4.119 | -11.98 | 359.018 | -19.315 | -10.698 | -3.167 | -5.939 | -11.626 | 25.106 |
| Nettowinstmarge
| -0.037 | 0.002 | -0.027 | -0.06 | -0.05 | -0.073 | -0.047 | -0.03 | 0.006 | -0.013 | -0.018 | -0.023 | -0.059 | -0.041 | -0.046 | -0.054 | -0.141 | -0.853 | -0.314 | -0.838 | -0.116 | -0.165 | -0.236 | -0.086 | -0.083 | -0.069 | -0.098 | -0.116 | -0.117 | -0.158 | -0.17 | -0.198 | -0.186 | -0.148 | -2.484 | -0.089 | -0.296 | 34.475 | -0.521 | 0 | 0 | 0 | -0.579 | -12.988 |
| WPA (Winst Per Aandeel)
| -0.27 | -0.056 | -0.15 | -0.29 | -0.23 | -0.31 | -0.19 | -0.11 | 0.02 | -0.046 | -0.06 | -0.064 | -0.15 | -0.11 | -0.12 | -0.17 | -0.44 | -2.38 | -0.92 | -2.36 | -0.3 | -0.38 | -0.59 | -0.21 | -0.16 | -0.13 | -0.18 | -0.18 | -0.18 | -0.28 | -0.34 | -0.33 | -0.26 | -0.2 | -2.91 | -0.099 | -0.29 | 25.69 | -0.51 | -0.28 | -0.083 | -0.16 | -0.3 | 26.25 |
| Verwaterde WPA
| -0.27 | -0.056 | -0.15 | -0.29 | -0.23 | -0.31 | -0.19 | -0.11 | 0.02 | -0.046 | -0.06 | -0.064 | -0.15 | -0.11 | -0.12 | -0.17 | -0.44 | -2.38 | -0.92 | -2.36 | -0.3 | -0.38 | -0.59 | -0.21 | -0.16 | -0.13 | -0.18 | -0.18 | -0.18 | -0.28 | -0.34 | -0.33 | -0.26 | -0.2 | -2.91 | -0.099 | -0.29 | 9.73 | -0.51 | -0.28 | -0.083 | -0.16 | -0.3 | 26.25 |
| EBITDA
| 11.955 | 40.442 | 18.785 | -6.227 | 18.477 | 14.681 | -43.711 | 15.983 | -19.861 | 12.951 | 13.199 | 24.122 | 8.42 | 17.43 | 14 | 9.577 | -9.889 | -180.696 | -50.445 | -199.622 | -7.549 | -11.59 | -30.117 | 0.027 | -1.215 | 0.749 | -3.713 | -6.432 | -6.246 | -12.547 | -15.175 | -27.755 | -12.285 | -9.017 | -171.428 | -11.078 | -14.19 | -10.555 | 0 | 0 | -3.167 | 0 | -10.988 | 0.984 |
| EBITDA ratio
| 0.019 | 0.062 | 0.055 | 0.048 | 0.058 | 0.059 | -0.088 | -0.004 | -0.068 | 0.043 | 0.065 | 0.163 | 0.037 | 0.055 | 0.138 | 0.028 | -0.031 | 0.128 | -0.025 | -0.022 | -0.037 | -0.11 | -0.158 | -0.014 | -0.007 | -0.006 | -0.026 | -0.056 | -0.057 | -0.115 | -0.143 | -0.358 | -0.201 | -0.16 | 3.021 | -0.24 | -0.351 | -40.78 | -0.482 | 0 | 0 | 0 | -0.547 | -0.509 |