HBM Healthcare Investments AG
SIX:HBMN.SW
171 (CHF) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
| 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| -47.006 | 44.474 | -1.871 | 26.114 | 157.179 | -86.419 | -58.712 | -9.686 | 8.764 | -120.175 | -85.317 | 51.831 | -352.54 | 5.507 | 135.64 | 136.314 | 121.188 | 204.327 | 216.385 | 226.274 | -80.25 | 164.263 | 28.339 | 76.271 | 130.945 | -94.473 | 111.512 | 67.519 | 32.329 | 73.153 | 86.62 | -71.636 | 158.434 | -44.225 | 47.907 | -22.045 | -77.016 | 208.76 | -61.021 | -44.793 | 21.229 | 121.661 | 68.893 | 49.124 | 118.035 | 70.933 | 110.105 | 66.374 | 83.67 | -33.372 | -5.58 | 25.953 | 25.187 | -3.508 | -12.679 | -27.674 | 33.133 | -27.654 | -34.743 | -5.644 | -19.633 | -5.103 | 95.261 | 0.135 | 27.562 | 27.562 | 53.379 | 53.379 | 53.379 | 53.379 | 0 | 0 | 0 | 0 | 34.104 | 34.104 | 34.104 | 34.104 | 25.84 | 25.84 | 25.84 | 25.84 | 42.688 | 42.688 | 42.688 | 42.688 | 10.922 | 10.922 | 10.922 | 10.922 | 6.214 | 6.214 | 6.214 | 6.214 |
| Kosten van de omzet
| 0.328 | 0.328 | 0.338 | 0.332 | -0.314 | 0.327 | 0 | 0 | 0 | 0 | 0 | -0.661 | 0 | -0.69 | 0 | -0.636 | 0 | 0 | 0 | -0.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.335 | 3.953 | 26.375 | 3.57 | 3.444 | 0 | 0 | 0 | 0 | 130.421 | 9.296 | 20.705 | 0 | 19.758 | 8.914 | 17.071 | 21.258 | 0 | 0 | 0.186 | 0.034 | 0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.104 | 34.104 | 34.104 | 34.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| -47.334 | 44.474 | -2.209 | 26.114 | 157.493 | -86.746 | -58.712 | -10.342 | 8.764 | -120.175 | -85.317 | 52.492 | -352.54 | 5.507 | 135.64 | 136.95 | 121.188 | 204.327 | 216.385 | 226.88 | -80.25 | 164.263 | 28.339 | 76.271 | 130.945 | -94.473 | 111.512 | 67.519 | 32.329 | 73.153 | 86.62 | -71.636 | 158.434 | -44.225 | 47.907 | -22.13 | -77.016 | 208.76 | -61.021 | -175.214 | 11.933 | 100.956 | 68.893 | 29.366 | 102.388 | 53.862 | 88.847 | 64.442 | 83.67 | -33.558 | -5.614 | 25.92 | 25.187 | -3.508 | -12.679 | -27.674 | 33.133 | -27.654 | -34.743 | -5.644 | -0.239 | -5.103 | 95.261 | 0.135 | 27.562 | 27.562 | 53.379 | 53.379 | 53.379 | 53.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.84 | 25.84 | 25.84 | 25.84 | 42.688 | 42.688 | 42.688 | 42.688 | 10.922 | 10.922 | 10.922 | 10.922 | 6.214 | 6.214 | 6.214 | 6.214 |
| Brutowinstmarge
| 1.007 | 1 | 1.181 | 1 | 1.002 | 1.004 | 1 | 1.068 | 1 | 1 | 1 | 1.013 | 1 | 1 | 1 | 1.005 | 1 | 1 | 1 | 1.003 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.004 | 1 | 1 | 1 | 3.912 | 0.562 | 0.83 | 1 | 0.598 | 0.867 | 0.759 | 0.807 | 0.971 | 1 | 1.006 | 1.006 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.012 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.395 | 0.163 | 0.347 | 0.223 | 1.525 | 0.097 | 0.291 | 0.155 | 0.592 | 0.139 | 0.266 | 0.098 | 0.648 | 0.215 | 0.157 | 0.146 | 9.207 | 0.168 | 0.177 | 0.111 | 0.231 | 0.231 | 0.27 | 0.222 | 0.289 | 0.27 | 0.218 | 0.139 | 0.218 | 0.218 | 0.228 | 0.17 | 0.081 | 0.242 | 0.35 | 0.127 | 0.446 | 0.192 | 0.22 | 0.348 | 0.212 | 0.371 | 0.499 | 0.487 | 0.315 | 0.315 | 0.316 | 0.431 | -1.551 | 1.289 | 0.387 | 0.429 | 6.599 | 1.99 | 2.157 | 2.226 | 2.133 | 2.403 | 2.564 | 2.9 | 3.096 | 3 | 0.741 | 3 | 5.38 | 5.38 | 7.32 | 7.32 | 7.32 | 7.32 | 8.966 | 8.966 | 8.966 | 8.966 | 4.593 | 4.593 | 4.593 | 4.593 | 4.332 | 4.332 | 4.332 | 4.332 | 4.198 | 4.198 | 4.198 | 4.198 | 3.471 | 3.471 | 3.471 | 3.471 | 2.11 | 2.11 | 2.11 | 2.11 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.226 | 0 | 6.237 | -2.21 | -0.025 | 0 | 1.662 | 0.013 | -0.076 | -0.033 | 2.039 | -0.066 | -0.02 | -0.006 | 1.049 | 0.02 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.395 | 0.163 | 0.347 | 0.223 | 1.525 | 0.097 | 0.291 | 0.155 | 0.592 | 0.139 | 0.266 | 0.098 | 0.648 | 0.215 | 0.19 | 0.146 | 8.653 | 0.206 | 0.206 | 0.111 | 0.217 | 0.201 | 0.283 | 0.237 | 0.289 | 0.312 | 0.198 | 0.212 | 1.267 | 0.238 | 0.23 | 0.17 | 0.081 | 0.242 | 0.35 | 0.24 | 0.446 | 0.192 | 0.22 | 0.348 | 0.212 | 0.371 | 0.499 | 0.487 | 0.315 | 0.315 | 0.316 | 0.431 | -1.551 | 1.289 | 0.387 | 0.429 | -4.688 | 1.99 | 2.157 | 2.226 | 2.133 | 2.403 | 2.564 | 2.9 | 3.096 | 3 | 0.741 | 3 | 5.38 | 5.38 | 7.32 | 7.32 | 7.32 | 7.32 | 8.966 | 8.966 | 8.966 | 8.966 | 4.593 | 4.593 | 4.593 | 4.593 | 4.332 | 4.332 | 4.332 | 4.332 | 4.198 | 4.198 | 4.198 | 4.198 | 3.471 | 3.471 | 3.471 | 3.471 | 2.11 | 2.11 | 2.11 | 2.11 |
| Overige kosten
| -0.798 | 0.391 | 0.392 | 0.39 | -0.807 | 0.392 | -59.003 | -10.497 | 8.172 | -120.314 | 0.005 | 51.733 | -353.188 | 4.602 | -4.307 | -4.307 | -4.307 | -4.307 | -0.495 | -0.495 | -0.495 | -0.495 | -0.661 | -0.661 | -0.661 | -0.661 | -0.303 | -0.303 | -0.303 | -0.303 | -20.425 | 0.173 | 0.656 | 0.379 | 0.38 | 0.397 | 0.475 | 0.376 | 0.381 | 0.403 | 0.541 | 0.428 | 0.459 | -19.451 | -8.512 | 0.553 | 0.475 | 0.446 | -0.186 | 0.446 | 0.488 | 0.452 | -3.028 | 0.063 | -0.19 | -0.152 | -0.915 | 1.994 | 2.102 | 1.84 | -2.181 | 0.56 | -0.775 | 0.916 | -111.161 | -111.161 | -116.275 | -116.275 | -116.275 | -116.275 | -17.931 | -17.931 | -17.931 | -17.931 | -9.185 | -9.185 | -9.185 | -9.185 | -44.555 | -44.555 | -44.555 | -44.555 | -30.859 | -30.859 | -30.859 | -30.859 | -53.427 | -53.427 | -53.427 | -53.427 | -11.394 | -11.394 | -11.394 | -11.394 |
| Bedrijfskosten
| 0.597 | 0.554 | 0.739 | 0.613 | 0.718 | 0.489 | 0.399 | 0.41 | 0.146 | 0.184 | 0.462 | 51.831 | -352.54 | 4.817 | 134.909 | 136.314 | 120.57 | 203.709 | 215.755 | 226.274 | -80.853 | 163.656 | 27.721 | 75.665 | 130.34 | -95.076 | 110.891 | 66.914 | 1.498 | 0.486 | 0.452 | 0.343 | 0.737 | 0.621 | 0.73 | 0.637 | 0.921 | 0.568 | 0.601 | 0.751 | 0.753 | 0.799 | 0.958 | -18.964 | -8.197 | -16.196 | -20.461 | 0.888 | -1.558 | 2.942 | 0.875 | 25.92 | 33.339 | 0.879 | 0.786 | 0.955 | 3.722 | 4.397 | 4.632 | 4.686 | -14.344 | 3.56 | -0.034 | 3.916 | -105.781 | -105.781 | -108.955 | -108.955 | -108.955 | -108.955 | -8.966 | -8.966 | -8.966 | -8.966 | -4.592 | -4.592 | -4.592 | -4.592 | -40.223 | -40.223 | -40.223 | -40.223 | -26.661 | -26.661 | -26.661 | -26.661 | -49.957 | -49.957 | -49.957 | -49.957 | -9.284 | -9.284 | -9.284 | -9.284 |
| Bedrijfsresultaat
| -47.419 | 44.408 | -2.948 | 25.501 | 156.775 | -86.822 | -58.794 | -10.096 | 9.278 | -119.708 | -84.836 | 52.215 | -352.079 | 5.111 | 135.293 | 136.624 | 112.249 | 203.953 | 216.002 | 226.539 | -82.143 | 163.818 | 28.145 | 75.812 | 128.347 | -94.989 | 110.975 | 67.168 | 30.831 | 72.667 | 86.168 | -71.185 | 157.697 | -44.249 | 47.889 | -22.138 | -77.302 | 208.923 | -60.952 | -39.193 | 20.609 | 120.893 | 67.958 | 48.33 | 110.585 | 70.058 | 109.308 | 63.554 | 85.228 | -34.674 | -7.06 | 23.888 | 31.931 | -7.029 | -16.414 | -31.636 | 29.411 | -31.915 | -39.409 | -10.384 | -5.289 | -8.663 | 91.083 | -3.781 | -78.22 | -78.22 | -55.576 | -55.576 | -55.576 | -55.576 | -8.966 | -8.966 | -8.966 | -8.966 | -4.592 | -4.592 | -4.592 | -4.592 | -14.383 | -14.383 | -14.383 | -14.383 | 16.027 | 16.027 | 16.027 | 16.027 | -39.035 | -39.035 | -39.035 | -39.035 | -3.069 | -3.069 | -3.069 | -3.069 |
| Bedrijfsresultaat ratio
| 1.009 | 0.999 | 1.576 | 0.977 | 0.997 | 1.005 | 1.001 | 1.042 | 1.059 | 0.996 | 0.994 | 1.007 | 0.999 | 0.928 | 0.997 | 1.002 | 0.926 | 0.998 | 0.998 | 1.001 | 1.024 | 0.997 | 0.993 | 0.994 | 0.98 | 1.005 | 0.995 | 0.995 | 0.954 | 0.993 | 0.995 | 0.994 | 0.995 | 1.001 | 1 | 1.004 | 1.004 | 1.001 | 0.999 | 0.875 | 0.971 | 0.994 | 0.986 | 0.984 | 0.937 | 0.988 | 0.993 | 0.958 | 1.019 | 1.039 | 1.265 | 0.92 | 1.268 | 2.004 | 1.295 | 1.143 | 0.888 | 1.154 | 1.134 | 1.84 | 0.269 | 1.698 | 0.956 | -28.007 | -2.838 | -2.838 | -1.041 | -1.041 | -1.041 | -1.041 | 0 | 0 | 0 | 0 | -0.135 | -0.135 | -0.135 | -0.135 | -0.557 | -0.557 | -0.557 | -0.557 | 0.375 | 0.375 | 0.375 | 0.375 | -3.574 | -3.574 | -3.574 | -3.574 | -0.494 | -0.494 | -0.494 | -0.494 |
| Totaal overige inkomsten en kosten netto
| -0.512 | -0.488 | -0.648 | -0.546 | -0.629 | -0.413 | -0.608 | -0.811 | -0.873 | -0.79 | -0.943 | -0.759 | -0.923 | -0.905 | -0.731 | -0.782 | -0.904 | -0.786 | -0.807 | -0.717 | -0.82 | -0.808 | -0.901 | -0.828 | -0.894 | -0.915 | -0.96 | -0.744 | -0.835 | -0.867 | -0.812 | -0.624 | -0.489 | -0.597 | -0.712 | -0.735 | -0.635 | -2.736 | -0.67 | -0.048 | 15.495 | -0.402 | -0.522 | -0.579 | -0.322 | -0.308 | -0.31 | 0.247 | 0.179 | 0.004 | 0.605 | 25.072 | 10.495 | -0.693 | -0.831 | -0.812 | -0.915 | -0.946 | -0.979 | -1.242 | -2.168 | -2.967 | -1.212 | -0.97 | 0 | 0 | 0 | 0 | 0 | 0 | 46.69 | 46.69 | 46.69 | 46.69 | 40.799 | 40.799 | 40.799 | 40.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -47.931 | 43.92 | -2.948 | 25.501 | 156.461 | -87.235 | -59.402 | -10.907 | 8.405 | -120.498 | -85.779 | 51.554 | -353.002 | -1.086 | -1.078 | 135.988 | 111.631 | 203.335 | 215.372 | 225.933 | -82.963 | 163.211 | 27.244 | 75.206 | 127.742 | -95.592 | 110.354 | 66.563 | 30.227 | 72.048 | 85.578 | -71.979 | 157.208 | -44.846 | 47.177 | -22.979 | -77.937 | 208.192 | -61.622 | -45.544 | 20.476 | 120.862 | 67.935 | 48.238 | 110.578 | 70.065 | 109.314 | 63.565 | 85.407 | -35.293 | -6.455 | 25.072 | 31.948 | -7.722 | -17.245 | -32.448 | 28.496 | -32.861 | -40.388 | -11.626 | -7.457 | -11.63 | 89.871 | -4.751 | 0 | 0 | 0 | 0 | 0 | 0 | 37.724 | 37.724 | 37.724 | 37.724 | 36.206 | 36.206 | 36.206 | 36.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 1.02 | 0.988 | 1.576 | 0.977 | 0.995 | 1.009 | 1.012 | 1.126 | 0.959 | 1.003 | 1.005 | 0.995 | 1.001 | -0.197 | -0.008 | 0.998 | 0.921 | 0.995 | 0.995 | 0.998 | 1.034 | 0.994 | 0.961 | 0.986 | 0.976 | 1.012 | 0.99 | 0.986 | 0.935 | 0.985 | 0.988 | 1.005 | 0.992 | 1.014 | 0.985 | 1.042 | 1.012 | 0.997 | 1.01 | 1.017 | 0.965 | 0.993 | 0.986 | 0.982 | 0.937 | 0.988 | 0.993 | 0.958 | 1.021 | 1.058 | 1.157 | 0.966 | 1.268 | 2.201 | 1.36 | 1.173 | 0.86 | 1.188 | 1.162 | 2.06 | 0.38 | 2.279 | 0.943 | -35.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.062 | 1.062 | 1.062 | 1.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 0 | 44.799 | -1.908 | -0.323 | -0.314 | -87.235 | -0.317 | -0.656 | 8.405 | -120.498 | -18.831 | -0.661 | -0.66 | -0.69 | -0.731 | -0.636 | -0.618 | -0.618 | -0.63 | -0.606 | -0.603 | -0.607 | -0.618 | -0.606 | -0.605 | -0.603 | -0.621 | -0.605 | -0.604 | -0.619 | -0.59 | -71.355 | 157.207 | -44.056 | 48.419 | 0 | 0 | 0 | 0 | -39.541 | 4.769 | 120.893 | 67.958 | 48.33 | 110.585 | 70.058 | 109.308 | 63.318 | -0.001 | 0 | 0 | 0.001 | -0.001 | -0.693 | 0 | 0.001 | 0.003 | 0 | 0 | 34.711 | 0 | 0 | 0 | 0 | 78.22 | 78.22 | -111.152 | -111.152 | -111.152 | -111.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.765 | -28.765 | -28.765 | -28.765 | -16.027 | -16.027 | -16.027 | -16.027 | 39.035 | 39.035 | 39.035 | 39.035 | 3.07 | 3.07 | 3.07 | 3.07 |
| Nettowinst
| -47.931 | 43.92 | -2.948 | 25.501 | 156.461 | -87.235 | -59.402 | -10.907 | 8.405 | -120.498 | -85.779 | 51.554 | -353.002 | 4.421 | 134.562 | 135.988 | 111.631 | 203.335 | 215.372 | 225.933 | -82.963 | 163.211 | 27.244 | 75.206 | 127.742 | -95.592 | 110.354 | 66.563 | 30.227 | 72.048 | 85.578 | -71.979 | 157.208 | -44.846 | 47.177 | -22.979 | -77.937 | 208.192 | -61.622 | -45.544 | 20.476 | 120.862 | 67.935 | 48.238 | 110.578 | 70.065 | 109.314 | 63.565 | 85.408 | -34.67 | -6.455 | 25.072 | 31.948 | -7.722 | -17.245 | -32.449 | 28.493 | -32.861 | -40.388 | -11.626 | -7.457 | -11.63 | 89.871 | -4.751 | -78.22 | -78.22 | 55.576 | 55.576 | 55.576 | 55.576 | 37.724 | 37.724 | 37.724 | 37.724 | 36.206 | 36.206 | 36.206 | 36.206 | 14.383 | 14.383 | 14.383 | 14.383 | 16.027 | 16.027 | 16.027 | 16.027 | -39.035 | -39.035 | -39.035 | -39.035 | -3.069 | -3.069 | -3.069 | -3.069 |
| Nettowinstmarge
| 1.02 | 0.988 | 1.576 | 0.977 | 0.995 | 1.009 | 1.012 | 1.126 | 0.959 | 1.003 | 1.005 | 0.995 | 1.001 | 0.803 | 0.992 | 0.998 | 0.921 | 0.995 | 0.995 | 0.998 | 1.034 | 0.994 | 0.961 | 0.986 | 0.976 | 1.012 | 0.99 | 0.986 | 0.935 | 0.985 | 0.988 | 1.005 | 0.992 | 1.014 | 0.985 | 1.042 | 1.012 | 0.997 | 1.01 | 1.017 | 0.965 | 0.993 | 0.986 | 0.982 | 0.937 | 0.988 | 0.993 | 0.958 | 1.021 | 1.039 | 1.157 | 0.966 | 1.268 | 2.201 | 1.36 | 1.173 | 0.86 | 1.188 | 1.162 | 2.06 | 0.38 | 2.279 | 0.943 | -35.193 | -2.838 | -2.838 | 1.041 | 1.041 | 1.041 | 1.041 | 0 | 0 | 0 | 0 | 1.062 | 1.062 | 1.062 | 1.062 | 0.557 | 0.557 | 0.557 | 0.557 | 0.375 | 0.375 | 0.375 | 0.375 | -3.574 | -3.574 | -3.574 | -3.574 | -0.494 | -0.494 | -0.494 | -0.494 |
| WPA (Winst Per Aandeel)
| -7.05 | 6.47 | -0.43 | 3.72 | 22.71 | -12.58 | -8.54 | -1.57 | 1.21 | -17.32 | -12.33 | 7.41 | -50.74 | 0.63 | 19.34 | 19.55 | 16.05 | 29.23 | 30.96 | 32.48 | -11.93 | 23.46 | 3.92 | 10.81 | 18.36 | -13.74 | 15.86 | 9.57 | 4.34 | 10.32 | 12.19 | -10.22 | 22.31 | -6.39 | 6.65 | -3.13 | -10.82 | 27.17 | -8.04 | -5.96 | 2.68 | 15.5 | 8.64 | 5.82 | 13.33 | 8.16 | 12.63 | 7.27 | 9.77 | -3.91 | -0.72 | 2.78 | 3.9 | -0.84 | -1.83 | -3.37 | 2.96 | -3.32 | -4.09 | -1.16 | -0.74 | -1.14 | 8.58 | -0.45 | -7.25 | -7.25 | 4.97 | 4.97 | 4.97 | 4.97 | 3.35 | 3.35 | 3.35 | 3.35 | 3.21 | 3.21 | 3.21 | 3.21 | 1.35 | 1.35 | 1.35 | 1.35 | 1.54 | 1.54 | 1.54 | 1.54 | -4.83 | -4.83 | -4.83 | -4.83 | -0.7 | -0.7 | -0.7 | -0.7 |
| Verwaterde WPA
| -7.05 | 6.47 | -0.43 | 3.72 | 22.71 | -12.58 | -8.54 | -1.57 | 1.21 | -17.32 | -12.33 | 7.41 | -50.74 | 0.63 | 19.34 | 19.55 | 16.05 | 29.23 | 30.96 | 32.48 | -11.93 | 23.46 | 3.92 | 10.81 | 18.36 | -13.74 | 15.86 | 9.57 | 4.34 | 10.32 | 12.19 | -10.22 | 22.31 | -6.39 | 6.65 | -3.13 | -10.82 | 27.17 | -8.04 | -5.96 | 2.68 | 15.5 | 8.64 | 5.82 | 13.33 | 8.16 | 12.63 | 7.27 | 9.77 | -3.91 | -0.72 | 2.78 | 3.9 | -0.84 | -1.83 | -3.37 | 2.96 | -3.32 | -4.09 | -1.16 | -0.74 | -1.1 | 8.58 | -0.45 | -7.25 | -7.25 | 4.97 | 4.97 | 4.97 | 4.97 | 3.35 | 3.35 | 3.35 | 3.35 | 3.21 | 3.21 | 3.21 | 3.21 | 1.35 | 1.35 | 1.35 | 1.35 | 1.54 | 1.54 | 1.54 | 1.54 | -4.83 | -4.83 | -4.83 | -4.83 | -0.7 | -0.7 | -0.7 | -0.7 |
| EBITDA
| -47.931 | -0.554 | -0.739 | -0.613 | 156.461 | -87.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.604 | -0.619 | -0.705 | -71.355 | 157.697 | -44.249 | 47.889 | -22.767 | -77.937 | 208.192 | -61.622 | -45.496 | 20.609 | 120.893 | 0 | 48.33 | 110.585 | 70.058 | 109.308 | 0.247 | 85.228 | -35.221 | -7.051 | 23.888 | 31.939 | 0 | -16.402 | -31.623 | 29.411 | -31.9 | -39.392 | -10.341 | -5.283 | -8.663 | 91.083 | 29.148 | -78.22 | -78.22 | 55.576 | 55.576 | 55.576 | 55.576 | 37.724 | 37.724 | 37.724 | 37.724 | 36.206 | 36.206 | 36.206 | 36.206 | 14.383 | 14.383 | 14.383 | 14.383 | 16.027 | 16.027 | 16.027 | 16.027 | -39.035 | -39.035 | -39.035 | -39.035 | -3.069 | -3.069 | -3.069 | -3.069 |
| EBITDA ratio
| 1.02 | -0.012 | 0.395 | -0.023 | 0.995 | 1.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.019 | -0.008 | -0.008 | 0.996 | 0.995 | 1.001 | 1 | 1.033 | 1.012 | 0.997 | 1.01 | 1.016 | 0.971 | 0.994 | 0 | 0.984 | 0.937 | 0.988 | 0.993 | 0.004 | 1.019 | 1.055 | 1.264 | 0.92 | 1.268 | 0 | 1.294 | 1.143 | 0.888 | 1.154 | 1.134 | 1.832 | 0.269 | 1.698 | 0.956 | 215.911 | -2.838 | -2.838 | 1.041 | 1.041 | 1.041 | 1.041 | 0 | 0 | 0 | 0 | 1.062 | 1.062 | 1.062 | 1.062 | 0.557 | 0.557 | 0.557 | 0.557 | 0.375 | 0.375 | 0.375 | 0.375 | -3.574 | -3.574 | -3.574 | -3.574 | -0.494 | -0.494 | -0.494 | -0.494 |