HCA Healthcare, Inc.
NYSE:HCA
349.32 (USD) • At close November 13, 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 | 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 | |
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Omzet
| 17,487 | 17,492 | 17,339 | 17,303 | 16,213 | 15,861 | 15,591 | 15,497 | 14,971 | 14,820 | 14,945 | 15,064 | 15,276 | 14,435 | 13,977 | 14,293 | 13,311 | 11,068 | 12,861 | 13,523 | 12,694 | 12,602 | 12,517 | 12,274 | 11,451 | 11,529 | 11,423 | 11,562 | 10,696 | 10,733 | 10,623 | 10,641 | 10,270 | 10,319 | 10,260 | 10,249 | 9,856 | 9,897 | 9,676 | 9,636 | 9,220 | 9,230 | 8,832 | 8,836 | 8,456 | 8,450 | 8,440 | 8,434 | 8,062 | 8,112 | 9,199 | 8,338 | 8,050 | 8,063 | 8,055 | 7,736 | 7,647 | 7,756 | 7,544 | 7,605 | 7,533 | 7,483 | 7,431 | 7,265 | 7,002 | 6,980 | 7,127 | 6,883 | 6,569 | 6,729 | 6,677 | 6,489 | 6,213 | 6,360 | 6,415 | 6,178 | 6,025 | 6,070 | 6,182 | 5,940 | 5,792 | 5,833 | 5,937 | 5,597 | 5,471 | 5,467 | 5,273 | 5,024 | 4,929 | 4,903 | 4,873 | 4,538 | 4,438 | 4,476 | 4,501 | 4,173 | 4,093 | 4,133 | 4,271 | 3,942 | 3,899 | 4,161 | 4,655 | 4,420 | 4,579 | 4,781 | 4,901 | 4,374 | 4,612 | 5,187 | 5,328 | 5,138 | 4,887 | 4,933 | 4,951 | 4,583 | 4,371 | 4,361 | 3,337 | 2,937 | 2,728 | 2,689 | 2,778 | 6,423 | 1,238 | 290.8 | 292.9 | 233.5 | 213.3 | 162.4 | 152.4 | 126.5 | 125.1 | 108.7 | 100.7 | 102.8 | 67.7 | 54.4 | 47.7 |
Kosten van de omzet
| 2,657 | 14,761 | 14,779 | 2,584 | 2,417 | 2,478 | 2,423 | 2,429 | 2,320 | 2,301 | 2,321 | 2,414 | 2,463 | 2,380 | 2,224 | 2,370 | 2,128 | 1,748 | 2,123 | 2,232 | 2,090 | 2,118 | 2,041 | 2,002 | 1,890 | 1,917 | 1,915 | 1,947 | 1,777 | 1,795 | 1,797 | 1,802 | 1,699 | 1,718 | 1,714 | 1,686 | 1,644 | 1,670 | 1,638 | 1,659 | 1,539 | 1,532 | 1,532 | 1,564 | 1,457 | 1,470 | 1,479 | 1,501 | 1,375 | 1,422 | 1,419 | 1,346 | 1,263 | 4,615 | 1,275 | 1,276 | 1,234 | 1,251 | 1,200 | 1,241 | 1,206 | 4,155 | 4,133 | 1,157 | 1,141 | 3,990 | 1,173 | 1,111 | 1,085 | 1,096 | 1,103 | 1,071 | 1,046 | 1,091 | 1,114 | 1,024 | 1,009 | 1,042 | 1,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,351 | 1,480 | 1,614 | 0 | 1,644 | 1,680 | 1,686 | 0 | 1,676 | 1,706 | 1,763 | 0 | 1,681 | 1,675 | 1,642 | 0 | 1,505 | 1,458 | 1,106 | 0 | 935 | 926 | 926 | 2,200 | 431 | 85.6 | 87.5 | 60.9 | 129.1 | 48.4 | 99.8 | 5.4 | 49.7 | 98.5 | 90.4 | -66.3 | 61.1 | 46.6 | 0 |
Brutowinst
| 14,830 | 2,731 | 2,560 | 14,719 | 13,796 | 13,383 | 13,168 | 13,068 | 12,651 | 12,519 | 12,624 | 12,650 | 12,813 | 12,055 | 11,753 | 11,923 | 11,183 | 9,320 | 10,738 | 11,291 | 10,604 | 10,484 | 10,476 | 10,272 | 9,561 | 9,612 | 9,508 | 9,615 | 8,919 | 8,938 | 8,826 | 8,839 | 8,571 | 8,601 | 8,546 | 8,563 | 8,212 | 8,227 | 8,038 | 7,977 | 7,681 | 7,698 | 7,300 | 7,272 | 6,999 | 6,980 | 6,961 | 6,933 | 6,687 | 6,690 | 7,780 | 6,992 | 6,787 | 3,448 | 6,780 | 6,460 | 6,413 | 6,505 | 6,344 | 6,364 | 6,327 | 3,328 | 3,298 | 6,108 | 5,861 | 2,990 | 5,954 | 5,772 | 5,484 | 5,633 | 5,574 | 5,418 | 5,167 | 5,269 | 5,301 | 5,154 | 5,016 | 5,028 | 5,131 | 5,940 | 5,792 | 5,833 | 5,937 | 5,597 | 5,471 | 5,467 | 5,273 | 5,024 | 4,929 | 4,903 | 4,873 | 4,538 | 4,438 | 4,476 | 4,501 | 4,173 | 4,093 | 4,133 | 4,271 | 3,942 | 2,548 | 2,681 | 3,041 | 4,420 | 2,935 | 3,101 | 3,215 | 4,374 | 2,936 | 3,481 | 3,565 | 5,138 | 3,206 | 3,258 | 3,309 | 4,583 | 2,866 | 2,903 | 2,231 | 2,937 | 1,793 | 1,763 | 1,852 | 4,223 | 807 | 205.2 | 205.4 | 172.6 | 84.2 | 114 | 52.6 | 121.1 | 75.4 | 10.2 | 10.3 | 169.1 | 6.6 | 7.8 | 47.7 |
Brutowinstmarge
| 0.848 | 0.156 | 0.148 | 0.851 | 0.851 | 0.844 | 0.845 | 0.843 | 0.845 | 0.845 | 0.845 | 0.84 | 0.839 | 0.835 | 0.841 | 0.834 | 0.84 | 0.842 | 0.835 | 0.835 | 0.835 | 0.832 | 0.837 | 0.837 | 0.835 | 0.834 | 0.832 | 0.832 | 0.834 | 0.833 | 0.831 | 0.831 | 0.835 | 0.834 | 0.833 | 0.835 | 0.833 | 0.831 | 0.831 | 0.828 | 0.833 | 0.834 | 0.827 | 0.823 | 0.828 | 0.826 | 0.825 | 0.822 | 0.829 | 0.825 | 0.846 | 0.839 | 0.843 | 0.428 | 0.842 | 0.835 | 0.839 | 0.839 | 0.841 | 0.837 | 0.84 | 0.445 | 0.444 | 0.841 | 0.837 | 0.428 | 0.835 | 0.839 | 0.835 | 0.837 | 0.835 | 0.835 | 0.832 | 0.828 | 0.826 | 0.834 | 0.833 | 0.828 | 0.83 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.654 | 0.644 | 0.653 | 1 | 0.641 | 0.649 | 0.656 | 1 | 0.637 | 0.671 | 0.669 | 1 | 0.656 | 0.66 | 0.668 | 1 | 0.656 | 0.666 | 0.669 | 1 | 0.657 | 0.656 | 0.667 | 0.657 | 0.652 | 0.706 | 0.701 | 0.739 | 0.395 | 0.702 | 0.345 | 0.957 | 0.603 | 0.094 | 0.102 | 1.645 | 0.097 | 0.143 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 7,861 | 0 | 7,707 | 7,570 | 7,556 | 7,277 | 7,084 | 7,055 | 6,899 | 6,792 | 6,939 | 6,999 | 7,094 | 6,385 | 6,301 | 6,329 | 6,097 | 5,330 | 6,118 | 6,105 | 5,971 | 5,837 | 5,647 | 5,485 | 5,377 | 5,274 | 5,289 | 5,181 | 5,081 | 4,896 | 4,901 | 4,764 | 4,740 | 4,691 | 4,702 | 4,606 | 4,619 | 4,492 | 4,398 | 4,282 | 4,211 | 4,098 | 4,050 | 3,965 | 3,916 | 3,848 | 3,917 | 3,865 | 3,781 | 3,707 | 3,736 | 3,492 | 3,333 | 3,320 | 3,295 | 3,202 | 3,134 | 3,076 | 3,072 | 3,078 | 3,013 | 0 | 0 | 2,877 | 2,883 | 0 | 2,839 | 2,712 | 2,701 | 2,654 | 2,647 | 2,593 | 2,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,861 | 7,685 | 7,707 | 7,570 | 7,556 | 7,277 | 7,084 | 7,055 | 6,899 | 6,792 | 6,939 | 6,999 | 7,094 | 6,385 | 6,301 | 6,329 | 6,097 | 5,330 | 6,118 | 6,105 | 5,971 | 5,837 | 5,647 | 5,485 | 5,377 | 5,274 | 5,289 | 5,181 | 5,081 | 4,896 | 4,901 | 4,764 | 4,740 | 4,691 | 4,702 | 4,606 | 4,619 | 4,492 | 4,398 | 4,282 | 4,211 | 4,098 | 4,050 | 3,965 | 3,916 | 3,848 | 3,917 | 3,865 | 3,781 | 3,707 | 3,736 | 3,492 | 3,333 | 3,320 | 3,295 | 3,202 | 3,134 | 3,076 | 3,072 | 3,078 | 3,013 | 0 | 0 | 2,877 | 2,883 | 0 | 2,839 | 2,712 | 2,701 | 2,654 | 2,647 | 2,593 | 2,600 | 2,605 | 2,611 | 2,538 | 2,484 | 2,463 | 2,443 | 2,402 | 2,350 | 2,334 | 2,333 | 2,219 | 2,189 | 2,178 | 2,096 | 2,063 | 1,999 | 1,960 | 1,930 | 1,867 | 1,808 | 1,822 | 1,782 | 1,683 | 1,650 | 1,645 | 1,661 | 645 | 1,901 | 2,005 | 2,198 | 848 | 2,269 | 2,338 | 2,356 | 1,034 | 2,264 | 2,345 | 2,364 | 1,094 | 2,266 | 2,253 | 2,229 | 1,064 | 2,046 | 2,012 | 1,489 | 0 | 1,301 | 1,241 | 1,263 | 2,897 | 612 | 174.8 | 172.9 | 136.9 | 72.1 | 97.2 | 37.9 | 110.1 | 64.5 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 4,559 | 7,685 | 7,707 | -3,650 | 0 | 0 | 3,650 | 3,600 | 3,609 | 3,431 | 3,484 | 3,265 | 3,246 | 3,185 | 3,118 | 3,144 | 3,767 | 2,016 | 3,101 | 3,162 | 2,999 | 2,998 | 2,918 | 2,864 | 2,679 | 2,680 | 2,663 | 2,631 | 2,614 | 2,486 | 2,451 | 2,382 | 2,391 | 2,357 | 2,332 | 2,314 | 2,269 | 2,206 | 2,171 | 2,209 | 2,116 | 2,063 | 2,062 | 2,054 | 1,932 | 1,880 | 1,908 | 1,923 | 1,790 | 1,834 | 2,649 | 2,289 | 2,472 | 2,459 | 2,329 | 2,242 | 2,341 | 2,369 | 2,121 | 2,365 | 2,448 | 2,350 | 2,262 | 2,401 | 2,315 | 2,304 | 2,292 | 2,269 | 2,156 | 2,160 | 2,006 | 1,895 | 1,979 | 1,952 | 1,842 | 1,945 | 1,920 | 1,811 | 1,821 | 2,853 | 2,891 | 2,763 | 2,872 | 2,718 | 2,623 | 2,729 | 2,259 | 2,905 | 2,450 | 2,212 | 2,161 | 2,396 | 2,020 | 2,042 | 1,991 | 2,208 | 1,961 | 2,681 | 1,960 | 7,201 | 262 | 278 | 296 | 8,115 | 312 | 311 | 309 | 9,094 | 319 | 313 | 300 | 8,064 | 302 | 279 | 268 | 7,512 | 251 | 246 | 177 | 5,379 | 152 | 144 | 144 | 377 | 76 | 15.7 | 15.2 | 11.8 | 9.6 | 8.6 | 8.3 | 6.3 | 6.3 | 5.1 | 4.9 | 166.7 | 3.2 | 2.3 | 0 |
Bedrijfskosten
| 12,420 | 15,370 | 12,108 | 11,918 | 11,704 | 11,083 | 10,734 | 10,655 | 10,508 | 10,223 | 10,423 | 10,264 | 10,340 | 9,570 | 9,419 | 9,473 | 9,864 | 7,346 | 9,219 | 9,267 | 8,970 | 8,835 | 8,565 | 8,349 | 8,056 | 7,954 | 7,952 | 7,812 | 7,695 | 7,382 | 7,352 | 7,146 | 7,131 | 7,048 | 7,034 | 6,920 | 6,888 | 6,698 | 6,569 | 6,491 | 6,327 | 6,161 | 6,112 | 6,019 | 5,848 | 5,728 | 5,825 | 5,762 | 5,571 | 5,541 | 6,374 | 5,781 | 5,805 | 2,386 | 5,624 | 5,444 | 5,475 | 5,445 | 5,193 | 5,443 | 5,461 | 2,350 | 2,262 | 5,278 | 5,198 | 2,304 | 5,131 | 4,981 | 4,857 | 4,814 | 4,653 | 4,488 | 4,579 | 4,557 | 4,453 | 4,483 | 4,404 | 4,274 | 4,264 | 5,255 | 5,241 | 5,097 | 5,205 | 4,937 | 4,812 | 4,907 | 4,355 | 4,968 | 4,449 | 4,172 | 4,091 | 4,263 | 3,828 | 3,864 | 3,773 | 3,891 | 3,611 | 4,326 | 3,621 | 7,846 | 2,163 | 2,283 | 2,494 | 8,963 | 2,581 | 2,649 | 2,665 | 10,128 | 2,583 | 2,658 | 2,664 | 9,158 | 2,568 | 2,532 | 2,497 | 8,576 | 2,297 | 2,258 | 1,666 | 5,379 | 1,453 | 1,385 | 1,407 | 3,274 | 688 | 190.5 | 188.1 | 148.7 | 81.7 | 105.8 | 46.2 | 116.4 | 70.8 | 5.1 | 4.9 | 166.7 | 3.2 | 2.3 | 0 |
Bedrijfsresultaat
| 2,410 | 2,731 | 2,560 | 2,801 | 2,111 | 2,293 | 2,416 | 2,429 | 2,153 | 2,304 | 2,212 | 2,793 | 2,473 | 2,485 | 2,334 | 2,450 | 1,319 | 1,974 | 1,519 | 2,024 | 1,634 | 1,649 | 1,911 | 1,923 | 1,505 | 1,658 | 1,556 | 1,803 | 1,224 | 1,556 | 1,474 | 1,693 | 1,440 | 1,553 | 1,512 | 1,643 | 1,324 | 1,529 | 1,469 | 1,486 | 1,354 | 1,537 | 1,188 | 1,253 | 1,151 | 1,252 | 1,136 | 1,145 | 1,116 | 1,149 | 1,395 | 1,211 | 982 | 989 | 1,156 | 1,016 | 938 | 1,060 | 1,151 | 921 | 866 | 978 | 1,036 | 830 | 663 | 686 | 823 | 791 | 627 | 819 | 921 | 930 | 588 | 712 | 848 | 671 | 612 | 754 | 867 | 685 | 551 | 736 | 732 | 660 | 659 | 560 | 918 | 56 | 480 | 731 | 782 | 275 | 610 | 612 | 728 | 282 | 482 | -193 | 650 | 541 | 385 | 398 | 547 | 467 | 354 | 452 | 550 | -816 | 353 | 823 | 901 | 978 | 638 | 726 | 812 | 417 | 569 | 645 | 565 | 345 | 340 | 378 | 445 | 949 | 119 | 14.7 | 17.3 | 23.9 | 2.5 | 8.2 | 6.4 | 4.7 | 4.6 | 5.1 | 5.4 | 2.4 | 3.4 | 5.5 | 47.7 |
Bedrijfsresultaat ratio
| 0.138 | 0.156 | 0.148 | 0.162 | 0.13 | 0.145 | 0.155 | 0.157 | 0.144 | 0.155 | 0.148 | 0.185 | 0.162 | 0.172 | 0.167 | 0.171 | 0.099 | 0.178 | 0.118 | 0.15 | 0.129 | 0.131 | 0.153 | 0.157 | 0.131 | 0.144 | 0.136 | 0.156 | 0.114 | 0.145 | 0.139 | 0.159 | 0.14 | 0.15 | 0.147 | 0.16 | 0.134 | 0.154 | 0.152 | 0.154 | 0.147 | 0.167 | 0.135 | 0.142 | 0.136 | 0.148 | 0.135 | 0.136 | 0.138 | 0.142 | 0.152 | 0.145 | 0.122 | 0.123 | 0.144 | 0.131 | 0.123 | 0.137 | 0.153 | 0.121 | 0.115 | 0.131 | 0.139 | 0.114 | 0.095 | 0.098 | 0.115 | 0.115 | 0.095 | 0.122 | 0.138 | 0.143 | 0.095 | 0.112 | 0.132 | 0.109 | 0.102 | 0.124 | 0.14 | 0.115 | 0.095 | 0.126 | 0.123 | 0.118 | 0.12 | 0.102 | 0.174 | 0.011 | 0.097 | 0.149 | 0.16 | 0.061 | 0.137 | 0.137 | 0.162 | 0.068 | 0.118 | -0.047 | 0.152 | 0.137 | 0.099 | 0.096 | 0.118 | 0.106 | 0.077 | 0.095 | 0.112 | -0.187 | 0.077 | 0.159 | 0.169 | 0.19 | 0.131 | 0.147 | 0.164 | 0.091 | 0.13 | 0.148 | 0.169 | 0.117 | 0.125 | 0.141 | 0.16 | 0.148 | 0.096 | 0.051 | 0.059 | 0.102 | 0.012 | 0.05 | 0.042 | 0.037 | 0.037 | 0.047 | 0.054 | 0.023 | 0.05 | 0.101 | 1 |
Totaal overige inkomsten en kosten netto
| -504 | -494 | -313 | -456 | -462 | -491 | -512 | -1,735 | -439 | -536 | -387 | 200 | 684 | -368 | -361 | -378 | -331 | -414 | -709 | -417 | -655 | -451 | -451 | -434 | -436 | -420 | -17 | -426 | -446 | -396 | -408 | -128 | -422 | -421 | -417 | -591 | -481 | -545 | -391 | -518 | -425 | -633 | -508 | -453 | -450 | -446 | -497 | -590 | -439 | -450 | -432 | 1,243 | -927 | -522 | -639 | -452 | -470 | -546 | -466 | -470 | -460 | -452 | -417 | -519 | -450 | -452 | -412 | -442 | -238 | -570 | -613 | -727 | -195 | -237 | -241 | -163 | -203 | -185 | -204 | -203 | -184 | -171 | -173 | -157 | -161 | -170 | -153 | -143 | -145 | -150 | -156 | -166 | -170 | -181 | -186 | -181 | -189 | -518 | -158 | -338 | -151 | -178 | 23 | -452 | 40 | -161 | -169 | -349 | -203 | -135 | -98 | -285 | -119 | -118 | -117 | 173 | -112 | -515 | -79 | 27 | -51 | -41 | -212 | -173 | -179 | 1.4 | -0.1 | -7.3 | 6.2 | 1 | 1.7 | 2.1 | 2.1 | 0.7 | 0.3 | 1.4 | 0.5 | -2.1 | -47.7 |
Inkomen voor belasting
| 1,906 | 2,237 | 2,247 | 2,345 | 1,630 | 1,809 | 1,922 | 3,302 | 1,704 | 1,760 | 1,814 | 2,586 | 3,157 | 2,117 | 1,973 | 2,072 | 988 | 1,560 | 810 | 1,607 | 979 | 1,198 | 1,460 | 1,489 | 1,069 | 1,238 | 1,539 | 1,377 | 778 | 1,160 | 1,066 | 1,565 | 1,018 | 1,132 | 1,095 | 1,052 | 843 | 984 | 1,078 | 968 | 929 | 904 | 680 | 800 | 701 | 806 | 639 | 555 | 677 | 699 | 963 | 2,454 | 123 | 467 | 517 | 564 | 468 | 514 | 685 | 451 | 406 | 526 | 619 | 311 | 163 | 179 | 288 | 349 | 339 | 194 | 308 | 203 | 376 | 475 | 607 | 508 | 409 | 569 | 663 | 482 | 367 | 565 | 559 | 503 | 498 | 390 | 765 | -87 | 335 | 581 | 626 | 109 | 423 | 891 | 542 | 101 | 293 | -711 | 492 | 203 | 234 | 220 | 570 | 15 | 394 | 291 | 381 | -1,165 | 150 | 688 | 800 | 693 | 519 | 608 | 695 | 590 | 457 | 130 | 486 | 372 | 289 | 337 | 233 | 776 | -60 | 16.1 | 17.2 | 16.6 | 8.7 | 9.2 | 8.1 | 6.8 | 6.7 | 5.8 | 5.7 | 3.8 | 3.9 | 3.4 | 0 |
Inkomen voor belasting ratio
| 0.109 | 0.128 | 0.13 | 0.136 | 0.101 | 0.114 | 0.123 | 0.213 | 0.114 | 0.119 | 0.121 | 0.172 | 0.207 | 0.147 | 0.141 | 0.145 | 0.074 | 0.141 | 0.063 | 0.119 | 0.077 | 0.095 | 0.117 | 0.121 | 0.093 | 0.107 | 0.135 | 0.119 | 0.073 | 0.108 | 0.1 | 0.147 | 0.099 | 0.11 | 0.107 | 0.103 | 0.086 | 0.099 | 0.111 | 0.1 | 0.101 | 0.098 | 0.077 | 0.091 | 0.083 | 0.095 | 0.076 | 0.066 | 0.084 | 0.086 | 0.105 | 0.294 | 0.015 | 0.058 | 0.064 | 0.073 | 0.061 | 0.066 | 0.091 | 0.059 | 0.054 | 0.07 | 0.083 | 0.043 | 0.023 | 0.026 | 0.04 | 0.051 | 0.052 | 0.029 | 0.046 | 0.031 | 0.061 | 0.075 | 0.095 | 0.082 | 0.068 | 0.094 | 0.107 | 0.081 | 0.063 | 0.097 | 0.094 | 0.09 | 0.091 | 0.071 | 0.145 | -0.017 | 0.068 | 0.118 | 0.128 | 0.024 | 0.095 | 0.199 | 0.12 | 0.024 | 0.072 | -0.172 | 0.115 | 0.051 | 0.06 | 0.053 | 0.122 | 0.003 | 0.086 | 0.061 | 0.078 | -0.266 | 0.033 | 0.133 | 0.15 | 0.135 | 0.106 | 0.123 | 0.14 | 0.129 | 0.105 | 0.03 | 0.146 | 0.127 | 0.106 | 0.125 | 0.084 | 0.121 | -0.048 | 0.055 | 0.059 | 0.071 | 0.041 | 0.057 | 0.053 | 0.054 | 0.054 | 0.053 | 0.057 | 0.037 | 0.058 | 0.063 | 0 |
Belastingkosten
| 424 | 550 | 445 | 484 | 355 | 397 | 379 | 656 | 360 | 381 | 349 | 581 | 685 | 453 | 393 | 378 | 209 | 344 | 112 | 334 | 215 | 271 | 279 | 244 | 173 | 272 | 257 | 736 | 248 | 365 | 289 | 480 | 273 | 341 | 284 | 314 | 270 | 319 | 358 | 292 | 318 | 272 | 226 | 246 | 234 | 269 | 201 | 128 | 222 | 214 | 324 | 412 | -23 | 147 | 183 | 170 | 143 | 136 | 209 | 147 | 132 | 161 | 187 | 35 | 77 | 38 | 118 | 71 | 39 | 78 | 128 | 81 | 136 | 180 | 228 | 183 | 129 | 164 | 249 | 160 | 140 | 213 | 214 | 186 | 192 | 150 | 296 | 15 | 135 | 231 | 241 | 51 | 167 | 168 | 216 | 80 | 119 | -98 | 196 | 112 | 96 | 114 | 248 | 38 | 231 | 118 | 162 | -416 | 59 | 276 | 321 | 279 | 208 | 244 | 279 | 236 | 183 | 52 | 194 | 145 | 113 | 132 | 96 | 316 | -15 | 6.4 | 6.8 | 6.7 | 3.4 | 3.5 | 3.1 | 2.7 | 2.6 | 2.3 | 2.2 | 1.1 | 1 | 1.1 | -1.8 |
Nettowinst
| 1,270 | 1,461 | 1,591 | 1,607 | 1,079 | 1,193 | 1,363 | 2,081 | 1,134 | 1,155 | 1,273 | 1,814 | 2,269 | 1,450 | 1,423 | 1,426 | 668 | 1,079 | 581 | 1,071 | 612 | 783 | 1,039 | 1,064 | 759 | 820 | 1,144 | 474 | 426 | 657 | 659 | 920 | 618 | 658 | 694 | 582 | 449 | 507 | 591 | 527 | 518 | 483 | 347 | 424 | 365 | 423 | 344 | 314 | 360 | 391 | 540 | 1,935 | 61 | 229 | 240 | 283 | 243 | 293 | 388 | 216 | 196 | 282 | 360 | 276 | 86 | 141 | 170 | 278 | 300 | 116 | 180 | 122 | 240 | 295 | 379 | 325 | 280 | 405 | 414 | 322 | 227 | 352 | 345 | 317 | 306 | 240 | 469 | -102 | 200 | 350 | 385 | 41 | 256 | 263 | 326 | 21 | 174 | -272 | 296 | 91 | 138 | 106 | 322 | -42 | 146 | 78 | 197 | -1,293 | 97 | 412 | 479 | 414 | 311 | 364 | 416 | 354 | 267 | -18 | 292 | 227 | 153 | 205 | 45 | 446 | -115 | 9.7 | 10.4 | 9.9 | 5.3 | 5.7 | 4.6 | 4.1 | 4.1 | 3.5 | 3.5 | 2.7 | 2.9 | 2.3 | 1.8 |
Nettowinstmarge
| 0.073 | 0.084 | 0.092 | 0.093 | 0.067 | 0.075 | 0.087 | 0.134 | 0.076 | 0.078 | 0.085 | 0.12 | 0.149 | 0.1 | 0.102 | 0.1 | 0.05 | 0.097 | 0.045 | 0.079 | 0.048 | 0.062 | 0.083 | 0.087 | 0.066 | 0.071 | 0.1 | 0.041 | 0.04 | 0.061 | 0.062 | 0.086 | 0.06 | 0.064 | 0.068 | 0.057 | 0.046 | 0.051 | 0.061 | 0.055 | 0.056 | 0.052 | 0.039 | 0.048 | 0.043 | 0.05 | 0.041 | 0.037 | 0.045 | 0.048 | 0.059 | 0.232 | 0.008 | 0.028 | 0.03 | 0.037 | 0.032 | 0.038 | 0.051 | 0.028 | 0.026 | 0.038 | 0.048 | 0.038 | 0.012 | 0.02 | 0.024 | 0.04 | 0.046 | 0.017 | 0.027 | 0.019 | 0.039 | 0.046 | 0.059 | 0.053 | 0.046 | 0.067 | 0.067 | 0.054 | 0.039 | 0.06 | 0.058 | 0.057 | 0.056 | 0.044 | 0.089 | -0.02 | 0.041 | 0.071 | 0.079 | 0.009 | 0.058 | 0.059 | 0.072 | 0.005 | 0.043 | -0.066 | 0.069 | 0.023 | 0.035 | 0.025 | 0.069 | -0.01 | 0.032 | 0.016 | 0.04 | -0.296 | 0.021 | 0.079 | 0.09 | 0.081 | 0.064 | 0.074 | 0.084 | 0.077 | 0.061 | -0.004 | 0.088 | 0.077 | 0.056 | 0.076 | 0.016 | 0.069 | -0.093 | 0.033 | 0.036 | 0.042 | 0.025 | 0.035 | 0.03 | 0.032 | 0.033 | 0.032 | 0.035 | 0.026 | 0.043 | 0.042 | 0.038 |
WPA (Winst Per Aandeel)
| 4.95 | 5.55 | 6.04 | 6.05 | 3.98 | 4.35 | 4.92 | 7.5 | 3.97 | 3.95 | 4.21 | 5.94 | 7.13 | 4.42 | 4.21 | 4.2 | 1.97 | 3.19 | 1.72 | 3.16 | 1.8 | 2.29 | 3.03 | 3.1 | 2.2 | 2.36 | 3.26 | 1.35 | 1.19 | 1.81 | 1.79 | 2.48 | 1.64 | 1.73 | 1.76 | 1.46 | 1.09 | 1.22 | 1.41 | 1.25 | 1.2 | 1.12 | 0.78 | 0.96 | 0.82 | 0.95 | 0.77 | 0.71 | 0.82 | 0.89 | 1.23 | 4.42 | 0.12 | 0.43 | 0.54 | 0.64 | 0.57 | 0.69 | 0.91 | 0.51 | 0.58 | 0.83 | 1.06 | 0.65 | 0.25 | 0.41 | 0.5 | 0.65 | 0.88 | 0.34 | 0.53 | 0.29 | 0.59 | 0.73 | 1.11 | 0.8 | 0.63 | 0.91 | 0.97 | 0.75 | 0.47 | 0.73 | 0.71 | 0.65 | 0.62 | 0.47 | 0.92 | -0.2 | 0.39 | 0.68 | 0.76 | 0.081 | 0.5 | 0.49 | 0.6 | 0.039 | 0.31 | -0.49 | 0.53 | 0.16 | 0.25 | 0.18 | 0.5 | -0.065 | 0.22 | 0.12 | 0.31 | -2.03 | 0.16 | 0.62 | 0.63 | 0.54 | 0.47 | 0.54 | 0.62 | 0.53 | 0.4 | -0.03 | 0.53 | 0.41 | 0.29 | 0.4 | 0.09 | 2.02 | -0.52 | 0.24 | 0.26 | 0.28 | 0.15 | 0.2 | 0.17 | 0.15 | 0.15 | 0.15 | 0.17 | 0.12 | 0.13 | 0.11 | 0.08 |
Verwaterde WPA
| 4.89 | 5.53 | 5.94 | 5.93 | 3.92 | 4.29 | 4.85 | 7.28 | 3.91 | 3.9 | 4.14 | 5.75 | 7 | 4.36 | 4.14 | 4.13 | 1.95 | 3.16 | 1.69 | 3.09 | 1.76 | 2.25 | 2.97 | 3.01 | 2.15 | 2.31 | 3.18 | 1.3 | 1.15 | 1.75 | 1.74 | 2.39 | 1.59 | 1.65 | 1.69 | 1.4 | 1.05 | 1.18 | 1.36 | 1.19 | 1.16 | 1.07 | 0.76 | 0.92 | 0.79 | 0.91 | 0.74 | 0.68 | 0.78 | 0.85 | 1.18 | 4.42 | 0.11 | 0.43 | 0.52 | 0.64 | 0.55 | 0.67 | 0.89 | 0.51 | 0.56 | 0.81 | 1.04 | 0.65 | 0.25 | 0.41 | 0.49 | 0.65 | 0.86 | 0.33 | 0.52 | 0.29 | 0.59 | 0.72 | 1.09 | 0.8 | 0.62 | 0.9 | 0.95 | 0.75 | 0.47 | 0.72 | 0.69 | 0.65 | 0.61 | 0.47 | 0.9 | -0.2 | 0.38 | 0.66 | 0.74 | 0.081 | 0.48 | 0.48 | 0.59 | 0.039 | 0.31 | -0.49 | 0.52 | 0.16 | 0.24 | 0.18 | 0.5 | -0.065 | 0.22 | 0.12 | 0.31 | -2.03 | 0.16 | 0.62 | 0.62 | 0.54 | 0.47 | 0.54 | 0.61 | 0.53 | 0.4 | -0.03 | 0.53 | 0.41 | 0.29 | 0.4 | 0.09 | 2.02 | -0.52 | 0.24 | 0.26 | 0.28 | 0.15 | 0.2 | 0.17 | 0.15 | 0.15 | 0.15 | 0.17 | 0.12 | 0.13 | 0.08 | 0.08 |
EBITDA
| 3,263 | 3,550 | 3,554 | 3,590 | 2,861 | 3,063 | 3,157 | 3,163 | 2,892 | 3,034 | 2,954 | 3,114 | 3,189 | 3,197 | 3,054 | 3,112 | 2,835 | 1,843 | 1,912 | 2,718 | 2,281 | 2,285 | 2,540 | 2,504 | 2,087 | 2,220 | 2,523 | 2,351 | 1,763 | 2,077 | 2,006 | 2,196 | 1,935 | 2,042 | 1,990 | 2,123 | 1,806 | 1,998 | 1,970 | 1,945 | 1,814 | 1,991 | 1,587 | 1,714 | 1,594 | 1,693 | 1,535 | 1,442 | 1,540 | 1,567 | 1,822 | 3,306 | 1,004 | 1,420 | 1,408 | 1,449 | 1,345 | 1,399 | 1,556 | 1,309 | 1,270 | 1,392 | 1,443 | 1,165 | 1,059 | 1,047 | 1,231 | 1,244 | 1,255 | 1,180 | 1,220 | 1,276 | 924 | 1,023 | 1,138 | 1,010 | 906 | 1,098 | 1,164 | 1,003 | 877 | 1,051 | 1,035 | 950 | 942 | 968 | 261 | 333 | 733 | 986 | 1,026 | 549 | 865 | 879 | 985 | 637 | 756 | 72 | 906 | 2,471 | 647 | 676 | 843 | 2,646 | 666 | 761 | 855 | 1,345 | 672 | 1,101 | 1,139 | 2,982 | 901 | 1,005 | 1,039 | 2,128 | 791 | 891 | 723 | 1,394 | 477 | 501 | 589 | 1,281 | 195 | 9.9 | 13.3 | 26.5 | -10.6 | 3.6 | 2.2 | 0.4 | 0.3 | 1.3 | 2 | -0.1 | 0.7 | 7.8 | 47.7 |
EBITDA ratio
| 0.187 | 0.203 | 0.193 | 0.209 | 0.178 | 0.193 | 0.203 | 0.205 | 0.194 | 0.205 | 0.197 | 0.209 | 0.211 | 0.223 | 0.218 | 0.218 | 0.154 | 0.241 | 0.171 | 0.202 | 0.18 | 0.182 | 0.203 | 0.204 | 0.183 | 0.193 | 0.185 | 0.204 | 0.166 | 0.195 | 0.189 | 0.207 | 0.191 | 0.199 | 0.195 | 0.208 | 0.184 | 0.203 | 0.203 | 0.203 | 0.198 | 0.217 | 0.186 | 0.194 | 0.19 | 0.2 | 0.186 | 0.19 | 0.19 | 0.193 | 0.198 | 0.276 | 0.125 | 0.176 | 0.175 | 0.187 | 0.177 | 0.192 | 0.209 | 0.176 | 0.169 | 0.187 | 0.196 | 0.175 | 0.131 | 0.15 | 0.166 | 0.166 | 0.15 | 0.175 | 0.191 | 0.197 | 0.151 | 0.153 | 0.169 | 0.148 | 0.143 | 0.168 | 0.182 | 0.169 | 0.151 | 0.18 | 0.174 | 0.17 | 0.172 | 0.177 | 0.224 | 0.066 | 0.149 | 0.201 | 0.211 | 0.126 | 0.203 | 0.198 | 0.222 | 0.158 | 0.189 | 0.02 | 0.215 | 0.671 | 0.17 | 0.174 | 0.198 | 0.619 | 0.182 | 0.159 | 0.174 | 0.351 | 0.155 | 0.212 | 0.214 | 0.58 | 0.184 | 0.194 | 0.21 | 0.464 | 0.181 | 0.289 | 0.217 | 0.475 | 0.175 | 0.186 | 0.264 | 0.199 | 0.272 | 0.034 | 0.045 | 0.113 | -0.05 | 0.022 | 0.014 | 0.003 | 0.002 | 0.012 | 0.02 | -0.001 | 0.01 | 0.077 | 1 |