Henry Schein, Inc.
NASDAQ:HSIC
67.74 (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 | |
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Omzet
| 3,174 | 3,136 | 3,172 | 3,017 | 3,162 | 3,100 | 3,060 | 3,371 | 3,067 | 3,030 | 3,179 | 3,330.522 | 3,178.315 | 2,967.223 | 2,924.961 | 3,165.725 | 2,840.146 | 1,684.399 | 2,428.871 | 2,668.941 | 2,508.767 | 2,447.827 | 2,360.268 | 3,375.202 | 3,279.678 | 3,326.676 | 3,220.439 | 3,318.054 | 3,161.083 | 3,059.458 | 2,922.948 | 3,120.934 | 2,865.148 | 2,872.63 | 2,712.956 | 2,850.918 | 2,685.835 | 2,629.32 | 2,463.646 | 2,702.096 | 2,623.729 | 2,615.406 | 2,430.159 | 2,526.37 | 2,348.956 | 2,391.81 | 2,293.511 | 2,408.438 | 2,231.058 | 2,201.452 | 2,099.019 | 2,340.148 | 2,111.693 | 2,130.64 | 1,947.761 | 2,023.568 | 1,893.511 | 1,849.401 | 1,760.31 | 1,786.081 | 1,659.433 | 1,611.006 | 1,488.605 | 1,573.507 | 1,650.771 | 1,644.977 | 1,525.619 | 1,717.47 | 1,505.575 | 1,387.017 | 1,334.143 | 1,498.936 | 1,272.02 | 1,220.36 | 1,161.781 | 1,343.141 | 1,125.363 | 1,141.62 | 1,101.41 | 1,194.32 | 1,033.625 | 945.69 | 886.631 | 946.924 | 892.718 | 776.166 | 737.997 | 747.403 | 759.073 | 671.432 | 647.093 | 698.289 | 659.774 | 606.285 | 593.895 | 656.7 | 603.037 | 568.174 | 553.81 | 611.3 | 578.8 | 559.3 | 536.3 | 502.7 | 492.6 | 427.9 | 403 | 606.4 | 327.6 | 263.1 | 240.5 | 237.4 | 212.5 | 194.7 | 185.4 | 183.7 | 156.7 | 139.8 | 136 | 139.7 | 122.7 | 115.8 | 108.4 |
Kosten van de omzet
| 2,245 | 2,181 | 2,221 | 2,150 | 2,167 | 2,125 | 2,094 | 2,372 | 2,198 | 2,130 | 2,206 | 2,351.018 | 2,266.17 | 2,077.472 | 2,034.11 | 2,306.014 | 2,085.847 | 1,230.105 | 1,682.832 | 1,858.343 | 1,747.6 | 1,680.396 | 1,608.578 | 2,465.342 | 2,391.118 | 2,425.604 | 2,324.847 | 2,417.098 | 2,325.029 | 2,220.285 | 2,100.028 | 2,259.077 | 2,075.657 | 2,069.314 | 1,933.651 | 2,051.64 | 1,936.927 | 1,878.642 | 1,750.251 | 1,937.632 | 1,902.063 | 1,886.934 | 1,733.446 | 1,826.85 | 1,709.309 | 1,721.954 | 1,646.52 | 1,744.943 | 1,622.014 | 1,577.057 | 1,488.44 | 1,687.559 | 1,524.273 | 1,518.416 | 1,381.939 | 1,448.825 | 1,356.055 | 1,303.757 | 1,247.277 | 1,259.809 | 1,183.166 | 1,132.494 | 1,047.595 | 1,107.198 | 1,172.19 | 1,156.562 | 1,074.386 | 1,233.339 | 1,076.245 | 973.24 | 941.17 | 1,076.949 | 911.014 | 860.9 | 824.179 | 965.666 | 808.632 | 817.208 | 795.223 | 874.484 | 759.597 | 693.975 | 655.804 | 693.176 | 641.218 | 555.637 | 536.58 | 539.757 | 542.601 | 479.036 | 468.703 | 504.07 | 480.918 | 439.393 | 434.538 | 536.084 | 409.875 | 377.419 | 376.68 | 418.5 | 397 | 377.5 | 365.9 | 334.9 | 332.3 | 290 | 277.9 | 407 | 233.1 | 181.8 | 166.5 | 164.7 | 148.6 | 135 | 128.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 929 | 955 | 951 | 867 | 995 | 975 | 966 | 999 | 869 | 900 | 973 | 979.504 | 912.145 | 889.751 | 890.851 | 859.711 | 754.299 | 454.294 | 746.039 | 810.598 | 761.167 | 767.431 | 751.69 | 909.86 | 888.56 | 901.072 | 895.592 | 900.956 | 836.054 | 839.173 | 822.92 | 861.857 | 789.491 | 803.316 | 779.305 | 799.278 | 748.908 | 750.678 | 713.395 | 764.464 | 721.666 | 728.472 | 696.713 | 699.52 | 639.647 | 669.856 | 646.991 | 663.495 | 609.044 | 624.395 | 610.579 | 652.589 | 587.42 | 612.224 | 565.822 | 574.743 | 537.456 | 545.644 | 513.033 | 526.272 | 476.267 | 478.512 | 441.01 | 466.309 | 478.581 | 488.415 | 451.233 | 484.131 | 429.33 | 413.777 | 392.973 | 421.987 | 361.006 | 359.46 | 337.602 | 377.475 | 316.731 | 324.412 | 306.187 | 319.836 | 274.028 | 251.715 | 230.827 | 253.748 | 251.5 | 220.529 | 201.417 | 207.646 | 216.472 | 192.396 | 178.39 | 194.219 | 178.856 | 166.892 | 159.357 | 120.616 | 193.162 | 190.755 | 177.13 | 192.8 | 181.8 | 181.8 | 170.4 | 167.8 | 160.3 | 137.9 | 125.1 | 199.4 | 94.5 | 81.3 | 74 | 72.7 | 63.9 | 59.7 | 56.7 | 183.7 | 156.7 | 139.8 | 136 | 139.7 | 122.7 | 115.8 | 108.4 |
Brutowinstmarge
| 0.293 | 0.305 | 0.3 | 0.287 | 0.315 | 0.315 | 0.316 | 0.296 | 0.283 | 0.297 | 0.306 | 0.294 | 0.287 | 0.3 | 0.305 | 0.272 | 0.266 | 0.27 | 0.307 | 0.304 | 0.303 | 0.314 | 0.318 | 0.27 | 0.271 | 0.271 | 0.278 | 0.272 | 0.264 | 0.274 | 0.282 | 0.276 | 0.276 | 0.28 | 0.287 | 0.28 | 0.279 | 0.286 | 0.29 | 0.283 | 0.275 | 0.279 | 0.287 | 0.277 | 0.272 | 0.28 | 0.282 | 0.275 | 0.273 | 0.284 | 0.291 | 0.279 | 0.278 | 0.287 | 0.29 | 0.284 | 0.284 | 0.295 | 0.291 | 0.295 | 0.287 | 0.297 | 0.296 | 0.296 | 0.29 | 0.297 | 0.296 | 0.282 | 0.285 | 0.298 | 0.295 | 0.282 | 0.284 | 0.295 | 0.291 | 0.281 | 0.281 | 0.284 | 0.278 | 0.268 | 0.265 | 0.266 | 0.26 | 0.268 | 0.282 | 0.284 | 0.273 | 0.278 | 0.285 | 0.287 | 0.276 | 0.278 | 0.271 | 0.275 | 0.268 | 0.184 | 0.32 | 0.336 | 0.32 | 0.315 | 0.314 | 0.325 | 0.318 | 0.334 | 0.325 | 0.322 | 0.31 | 0.329 | 0.288 | 0.309 | 0.308 | 0.306 | 0.301 | 0.307 | 0.306 | 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 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 594.931 | 0 | 0 | 0 | 541.523 | 0 | 0 | 0 | 604.138 | 0 | 0 | 0 | 566.465 | 0 | 0 | 0 | 547.695 | 0 | 0 | 0 | 507.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 443.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 79.2 | 0 | 0 | 0 | 73.8 | 0 | 0 | 0 | 70.6 | 0 | 0 | 0 | 93.3 | 0 | 0 | 0 | 84.1 | 0 | 0 | 0 | 78.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 724 | 781 | 791 | 807 | 725 | 707 | 717 | 761 | 648 | 680 | 682 | 774.364 | 701.499 | 678.801 | 657.992 | 674.131 | 559.636 | 445.793 | 567.387 | 615.323 | 574.771 | 593.218 | 574.608 | 674.738 | 668.011 | 677.216 | 685.688 | 659.765 | 622.506 | 628.511 | 628.952 | 631.795 | 583.4 | 602.256 | 599.053 | 586.176 | 551.588 | 560.426 | 545.166 | 561.522 | 547.578 | 547.628 | 539.445 | 512.637 | 479.17 | 493.791 | 493.362 | 482.153 | 459.422 | 466.333 | 465.452 | 489.216 | 444.159 | 461.009 | 441.522 | 432.745 | 400.088 | 407.638 | 396.989 | 389.653 | 362.382 | 356.202 | 346.08 | 337.328 | 363.303 | 375.058 | 366.006 | 359.145 | 332.63 | 322.925 | 319.074 | 317.431 | 298.331 | 282.712 | 276.684 | 288.24 | 253.593 | 253.948 | 248.982 | 269.789 | 220.873 | 188.13 | 184.527 | 194.664 | 175.1 | 164.499 | 159.212 | 157.849 | 152.187 | 145.407 | 143.192 | 151.199 | 136.981 | 131.62 | 131.774 | 72.618 | 150.779 | 151.164 | 145.727 | 155.9 | 141.5 | 142 | 139.8 | 128.3 | 128.6 | 112.3 | 107.2 | 159.9 | 79.5 | 68.4 | 64.8 | 59.6 | 54.3 | 51.5 | 50.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -1 | 2 | -1 | -2 | 1 | 44 | 45 | 1 | 0 | 47 | -1.025 | 0.403 | 0.354 | 0.309 | -1.663 | -1.699 | -0.291 | -0.22 | -0.907 | -0.177 | -1.416 | -0.419 | 0.648 | -0.346 | -0.118 | -0.338 | -0.909 | -0.194 | 0.728 | -0.045 | -0.327 | -0.199 | 0.268 | 3.137 | 0.193 | -0.277 | -0.177 | 0.12 | 0.444 | -0.484 | 1.032 | 3.58 | 1.466 | 1.263 | -0.034 | -0.37 | 0 | 0.988 | 0.83 | 0.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.342 | 9.76 | 8.052 | 8.024 | 7.926 | 5.8 | 7.8 | 7.8 | 7 | 6 | 6.6 | 3.8 | 3.6 | 5.6 | 4.2 | 2.3 | 2.3 | 2.2 | 2 | 1.8 | 1.7 | -617.2 | 0 | 0 | 0 | -496.1 | 0 | 0 | 0 |
Bedrijfskosten
| 724 | 781 | 791 | 807 | 784 | 756 | 761 | 806 | 648 | 680 | 729 | 774.364 | 701.499 | 678.801 | 657.992 | 674.131 | 559.636 | 445.793 | 567.387 | 615.323 | 574.771 | 593.218 | 574.608 | 674.738 | 668.011 | 677.216 | 685.688 | 659.765 | 622.506 | 628.511 | 628.952 | 631.795 | 583.4 | 602.256 | 599.053 | 586.176 | 551.588 | 560.426 | 545.166 | 561.522 | 547.578 | 547.628 | 539.445 | 512.637 | 479.17 | 493.791 | 493.362 | 482.153 | 459.422 | 466.333 | 465.452 | 489.216 | 444.159 | 461.009 | 441.522 | 432.745 | 400.088 | 407.638 | 396.989 | 389.653 | 362.382 | 356.202 | 346.08 | 337.328 | 363.303 | 375.058 | 366.006 | 359.145 | 332.63 | 322.925 | 319.074 | 317.431 | 298.331 | 282.712 | 276.684 | 288.24 | 253.593 | 253.948 | 248.982 | 269.789 | 220.873 | 188.13 | 184.527 | 194.664 | 175.1 | 164.499 | 159.212 | 157.849 | 152.187 | 145.407 | 143.192 | 151.199 | 136.981 | 131.62 | 158.116 | 82.378 | 158.831 | 159.188 | 153.653 | 161.7 | 149.3 | 149.8 | 146.8 | 134.3 | 135.2 | 116.1 | 110.8 | 165.5 | 83.7 | 70.7 | 67.1 | 61.8 | 56.3 | 53.3 | 51.9 | -617.2 | 0 | 0 | 0 | -496.1 | 0 | 0 | 0 |
Bedrijfsresultaat
| 205 | 174 | 160 | 60 | 200 | 201 | 175 | 201 | 221 | 220 | 244 | 200.561 | 210.821 | 210.346 | 229.928 | 181.2 | 187.671 | -7.433 | 173.865 | 196.334 | 187.198 | 162.288 | 172.441 | 179.635 | 165.926 | 201.349 | 206.142 | 241.191 | 213.548 | 210.662 | 193.968 | 213.982 | 200.721 | 180.677 | 176.194 | 200.693 | 188.882 | 183.03 | 161.367 | 202.942 | 174.088 | 180.844 | 157.268 | 186.883 | 160.477 | 176.065 | 153.629 | 181.342 | 149.622 | 154.702 | 133.295 | 163.373 | 143.261 | 151.215 | 124.3 | 141.998 | 137.368 | 138.006 | 103.759 | 137.642 | 113.885 | 122.31 | 90.887 | 105.741 | 115.278 | 113.357 | 85.227 | 124.986 | 96.7 | 90.852 | 73.899 | 104.556 | 62.675 | 76.748 | 60.918 | 89.235 | 63.138 | 70.464 | 57.205 | 50.047 | 53.155 | 63.585 | 46.3 | 59.084 | 76.4 | 56.03 | 42.205 | 50.531 | 64.285 | 46.989 | 35.198 | 43.02 | 41.875 | 35.272 | 1.241 | 38.238 | 34.331 | 31.567 | 23.477 | 31.1 | 32.5 | 32 | 23.6 | 33.5 | 25.1 | 21.8 | 14.3 | 33.9 | 10.8 | 10.6 | 6.9 | 10.9 | 7.6 | 6.4 | 4.8 | -433.5 | 156.7 | 139.8 | 136 | -356.4 | 122.7 | 115.8 | 108.4 |
Bedrijfsresultaat ratio
| 0.065 | 0.055 | 0.05 | 0.02 | 0.063 | 0.065 | 0.057 | 0.06 | 0.072 | 0.073 | 0.077 | 0.06 | 0.066 | 0.071 | 0.079 | 0.057 | 0.066 | -0.004 | 0.072 | 0.074 | 0.075 | 0.066 | 0.073 | 0.053 | 0.051 | 0.061 | 0.064 | 0.073 | 0.068 | 0.069 | 0.066 | 0.069 | 0.07 | 0.063 | 0.065 | 0.07 | 0.07 | 0.07 | 0.065 | 0.075 | 0.066 | 0.069 | 0.065 | 0.074 | 0.068 | 0.074 | 0.067 | 0.075 | 0.067 | 0.07 | 0.064 | 0.07 | 0.068 | 0.071 | 0.064 | 0.07 | 0.073 | 0.075 | 0.059 | 0.077 | 0.069 | 0.076 | 0.061 | 0.067 | 0.07 | 0.069 | 0.056 | 0.073 | 0.064 | 0.066 | 0.055 | 0.07 | 0.049 | 0.063 | 0.052 | 0.066 | 0.056 | 0.062 | 0.052 | 0.042 | 0.051 | 0.067 | 0.052 | 0.062 | 0.086 | 0.072 | 0.057 | 0.068 | 0.085 | 0.07 | 0.054 | 0.062 | 0.063 | 0.058 | 0.002 | 0.058 | 0.057 | 0.056 | 0.042 | 0.051 | 0.056 | 0.057 | 0.044 | 0.067 | 0.051 | 0.051 | 0.035 | 0.056 | 0.033 | 0.04 | 0.029 | 0.046 | 0.036 | 0.033 | 0.026 | -2.36 | 1 | 1 | 1 | -2.551 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -77 | -27 | -23 | -25 | -21 | -15 | -12 | -9 | -6 | -6 | -5 | -7.512 | -4.917 | -4.319 | -4 | -11.27 | -10.516 | -8.78 | -4.842 | -6.851 | -8.607 | -10.547 | -11.949 | -15.865 | -53.046 | -8.638 | 31.184 | -13.158 | -8.829 | -7.363 | -7.171 | -7.008 | -4.546 | -3.543 | -0.642 | -3.871 | -3.445 | -3.21 | -2.688 | -3.073 | -3.312 | 1.595 | 2.483 | -0.295 | -0.552 | 0.145 | -9.091 | -4.679 | 0.397 | -3.272 | -3.785 | -3.31 | -2.751 | -2.952 | -3.829 | -3.706 | -4.373 | -5.203 | -5.814 | -1.666 | -0.846 | -4.633 | -4.22 | -2.5 | -9.707 | -5.275 | -4.519 | 98.736 | 2.079 | -1.407 | -2.123 | -2.266 | -0.799 | -4.018 | -2.617 | -3.632 | -4.006 | -7.262 | -5.04 | -4.148 | -5.197 | -0.483 | -0.635 | -1.568 | -2.287 | -2.968 | -2.233 | -1.586 | -1.589 | -1.927 | -3.404 | 0.948 | -1.738 | -1.706 | 21.439 | -15.531 | -8.47 | -4.827 | -5.301 | -6.2 | -10.9 | -9.71 | -6.6 | -25.6 | -20.2 | -8.4 | -4.4 | -26.2 | -16.6 | -0.9 | -2.1 | 1 | 3.2 | -0.2 | -0.1 | 0 | 0 | -139.8 | -136 | 356.4 | -122.7 | -115.8 | -108.4 |
Inkomen voor belasting
| 128 | 132 | 127 | 14 | 179 | 186 | 163 | 63 | 205 | 214 | 239 | 193.049 | 206.083 | 205.681 | 225.735 | 169.93 | 177.155 | -16.213 | 169.023 | 189.483 | 178.591 | 151.741 | 160.492 | 163.77 | 149.698 | 188.456 | 193.424 | 228.033 | 204.719 | 203.299 | 186.797 | 206.974 | 196.175 | 177.134 | 175.552 | 196.822 | 185.437 | 179.82 | 158.679 | 199.869 | 170.776 | 179.622 | 159.045 | 186.588 | 159.925 | 174.444 | 143.737 | 176.663 | 146.585 | 151.43 | 129.51 | 160.063 | 140.51 | 148.263 | 120.471 | 138.292 | 132.995 | 132.803 | 97.945 | 135.337 | 113.039 | 118.057 | 86.857 | 103.241 | 106.814 | 108.835 | 81.925 | 223.722 | 98.779 | 89.445 | 71.916 | 102.29 | 61.935 | 73.076 | 58.301 | 85.603 | 59.13 | 66.989 | 52.521 | 45.899 | 48.708 | 63.102 | 45.665 | 57.516 | 74.113 | 53.062 | 39.972 | 48.945 | 62.696 | 45.062 | 31.794 | 43.968 | 40.137 | 33.566 | 22.68 | 22.707 | 25.861 | 26.155 | 18.176 | 24.9 | 21.6 | 22.3 | 17 | 7.9 | 4.9 | 12.8 | 10.3 | 7.7 | -5.5 | 9 | 4 | 11.9 | 8.2 | 6.2 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.04 | 0.042 | 0.04 | 0.005 | 0.057 | 0.06 | 0.053 | 0.019 | 0.067 | 0.071 | 0.075 | 0.058 | 0.065 | 0.069 | 0.077 | 0.054 | 0.062 | -0.01 | 0.07 | 0.071 | 0.071 | 0.062 | 0.068 | 0.049 | 0.046 | 0.057 | 0.06 | 0.069 | 0.065 | 0.066 | 0.064 | 0.066 | 0.068 | 0.062 | 0.065 | 0.069 | 0.069 | 0.068 | 0.064 | 0.074 | 0.065 | 0.069 | 0.065 | 0.074 | 0.068 | 0.073 | 0.063 | 0.073 | 0.066 | 0.069 | 0.062 | 0.068 | 0.067 | 0.07 | 0.062 | 0.068 | 0.07 | 0.072 | 0.056 | 0.076 | 0.068 | 0.073 | 0.058 | 0.066 | 0.065 | 0.066 | 0.054 | 0.13 | 0.066 | 0.064 | 0.054 | 0.068 | 0.049 | 0.06 | 0.05 | 0.064 | 0.053 | 0.059 | 0.048 | 0.038 | 0.047 | 0.067 | 0.052 | 0.061 | 0.083 | 0.068 | 0.054 | 0.065 | 0.083 | 0.067 | 0.049 | 0.063 | 0.061 | 0.055 | 0.038 | 0.035 | 0.043 | 0.046 | 0.033 | 0.041 | 0.037 | 0.04 | 0.032 | 0.016 | 0.01 | 0.03 | 0.026 | 0.013 | -0.017 | 0.034 | 0.017 | 0.05 | 0.039 | 0.032 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 32 | 33 | 32 | 1 | 39 | 41 | 39 | 15 | 46 | 52 | 57 | 43.361 | 49.276 | 48.027 | 56.685 | 29.409 | 29.005 | -0.95 | 37.91 | 42.189 | 41.964 | 35.88 | 39.482 | 31.408 | 29.401 | 46.919 | 47.764 | 206.23 | 59.34 | 58.306 | 38.63 | 58.859 | 56.601 | 48.965 | 53.533 | 59.248 | 49.232 | 53.784 | 49.127 | 59.363 | 51.302 | 55.322 | 49.623 | 55.604 | 34.66 | 54.775 | 45.852 | 54.108 | 44.709 | 47.201 | 41.84 | 49.458 | 44.261 | 47.34 | 39.153 | 44.184 | 42.226 | 41.435 | 32.224 | 44.119 | 15.864 | 38.841 | 28.922 | 33.221 | 34.713 | 37.135 | 27.855 | 39.974 | 33.682 | 30.636 | 25.53 | 35.904 | 21.715 | 26.379 | 21.222 | 31.247 | 21.58 | 24.787 | 19.432 | 16.938 | 18.022 | 23.412 | 17.032 | 21.396 | 27.569 | 20.207 | 15.206 | 17.982 | 23.468 | 16.996 | 12.064 | 15.784 | 14.942 | 12.656 | 8.548 | 9.975 | 9.623 | 9.774 | 6.778 | 9.4 | 10.1 | 9 | 7.1 | 7.8 | 2.6 | 5.6 | 4.3 | 6.7 | 4.1 | 3.7 | 2.5 | 4.6 | 2.9 | 2 | 1.8 | -434.6 | 155.5 | 146 | 142.2 | -353.6 | 125.4 | 118.5 | 111.1 |
Nettowinst
| 99 | 104 | 93 | 18 | 137 | 140 | 121 | 47 | 150 | 160 | 181 | 147.233 | 162 | 156 | 166 | 142.633 | 141.697 | -10.797 | 130.261 | 329.862 | 140.557 | 114.532 | 109.783 | 132.973 | 121.478 | 141.212 | 140.218 | -8.535 | 138.031 | 136.055 | 140.748 | 139.216 | 133.713 | 120.097 | 113.752 | 129.948 | 127.735 | 117.928 | 103.447 | 132.966 | 114.776 | 116.236 | 102.099 | 124.268 | 107.378 | 108.43 | 91.478 | 112.467 | 96.771 | 98.086 | 80.752 | 104.73 | 91.961 | 94.475 | 76.495 | 92.995 | 87.893 | 84.001 | 60.9 | 86.408 | 96.421 | 73.473 | 54.851 | 56.911 | 67.488 | 64.57 | 51.44 | 78.269 | 59.573 | 33.837 | 43.414 | 62.997 | 39.285 | 45.218 | 16.259 | 51.7 | 23.301 | 37.77 | 30.873 | 29.55 | 31.504 | 38.736 | 28.393 | 35.542 | 44.347 | 32.855 | 24.766 | 30.963 | 39.228 | 28.066 | 19.73 | 27.136 | 25.195 | 20.91 | 14.132 | 12.732 | 16.238 | 16.381 | 11.398 | 15.5 | 11.5 | 13.3 | 9.9 | 0.1 | 2.3 | 7.8 | 6.1 | 1 | -9.6 | 5.3 | 1.5 | 7.3 | 5.3 | 4.2 | 2.7 | 1.1 | 1.2 | -6.2 | -6.2 | -2.8 | -2.7 | -2.7 | -2.7 |
Nettowinstmarge
| 0.031 | 0.033 | 0.029 | 0.006 | 0.043 | 0.045 | 0.04 | 0.014 | 0.049 | 0.053 | 0.057 | 0.044 | 0.051 | 0.053 | 0.057 | 0.045 | 0.05 | -0.006 | 0.054 | 0.124 | 0.056 | 0.047 | 0.047 | 0.039 | 0.037 | 0.042 | 0.044 | -0.003 | 0.044 | 0.044 | 0.048 | 0.045 | 0.047 | 0.042 | 0.042 | 0.046 | 0.048 | 0.045 | 0.042 | 0.049 | 0.044 | 0.044 | 0.042 | 0.049 | 0.046 | 0.045 | 0.04 | 0.047 | 0.043 | 0.045 | 0.038 | 0.045 | 0.044 | 0.044 | 0.039 | 0.046 | 0.046 | 0.045 | 0.035 | 0.048 | 0.058 | 0.046 | 0.037 | 0.036 | 0.041 | 0.039 | 0.034 | 0.046 | 0.04 | 0.024 | 0.033 | 0.042 | 0.031 | 0.037 | 0.014 | 0.038 | 0.021 | 0.033 | 0.028 | 0.025 | 0.03 | 0.041 | 0.032 | 0.038 | 0.05 | 0.042 | 0.034 | 0.041 | 0.052 | 0.042 | 0.03 | 0.039 | 0.038 | 0.034 | 0.024 | 0.019 | 0.027 | 0.029 | 0.021 | 0.025 | 0.02 | 0.024 | 0.018 | 0 | 0.005 | 0.018 | 0.015 | 0.002 | -0.029 | 0.02 | 0.006 | 0.031 | 0.025 | 0.022 | 0.015 | 0.006 | 0.008 | -0.044 | -0.046 | -0.02 | -0.022 | -0.023 | -0.025 |
WPA (Winst Per Aandeel)
| 0.78 | 0.81 | 0.72 | 0.14 | 1.05 | 1.07 | 0.92 | 0.35 | 1.11 | 1.16 | 1.32 | 1.06 | 1.16 | 1.11 | 1.17 | 1 | 1 | -0.076 | 0.91 | 2.27 | 0.96 | 0.77 | 0.73 | 0.88 | 0.8 | 0.92 | 0.92 | -0.055 | 0.88 | 0.86 | 0.89 | 0.88 | 0.83 | 0.74 | 0.7 | 0.78 | 0.77 | 0.71 | 0.62 | 0.8 | 0.68 | 0.69 | 0.6 | 0.72 | 0.63 | 0.63 | 0.53 | 0.63 | 0.56 | 0.56 | 0.46 | 0.59 | 0.51 | 0.52 | 0.42 | 0.5 | 0.49 | 0.47 | 0.34 | 0.47 | 0.55 | 0.42 | 0.31 | 0.31 | 0.38 | 0.36 | 0.29 | 1 | 0.34 | 0.19 | 0.25 | 0.35 | 0.22 | 0.26 | 0.095 | 0.29 | 0.14 | 0.22 | 0.18 | 0.1 | 0.09 | 0.22 | 0.081 | 0.2 | 0.26 | 0.19 | 0.07 | 0.17 | 0.23 | 0.16 | 0.058 | 0.15 | 0.15 | 0.12 | 0.085 | 0.075 | 0.098 | 0.05 | 0.035 | 0.094 | 0.035 | 0.041 | 0.031 | 0.001 | 0.008 | 0.025 | 0.02 | -0.041 | -0.08 | 0.044 | 0.016 | 0.082 | 0.06 | 0.031 | 0.018 | 0.015 | 0.029 | -0.003 | -0.003 | -0.001 | -0.001 | -0.001 | -0.001 |
Verwaterde WPA
| 0.78 | 0.81 | 0.72 | 0.14 | 1.04 | 1.06 | 0.91 | 0.35 | 1.09 | 1.15 | 1.3 | 1.05 | 1.15 | 1.1 | 1.16 | 1 | 0.99 | -0.076 | 0.91 | 2.24 | 0.95 | 0.77 | 0.73 | 0.87 | 0.79 | 0.92 | 0.91 | -0.055 | 0.87 | 0.86 | 0.88 | 0.87 | 0.82 | 0.73 | 0.69 | 0.78 | 0.76 | 0.7 | 0.61 | 0.78 | 0.67 | 0.68 | 0.59 | 0.72 | 0.62 | 0.62 | 0.52 | 0.63 | 0.54 | 0.54 | 0.45 | 0.57 | 0.5 | 0.51 | 0.41 | 0.5 | 0.47 | 0.45 | 0.33 | 0.47 | 0.53 | 0.41 | 0.31 | 0.31 | 0.37 | 0.35 | 0.28 | 1 | 0.33 | 0.19 | 0.24 | 0.35 | 0.22 | 0.25 | 0.09 | 0.29 | 0.13 | 0.21 | 0.18 | 0.1 | 0.088 | 0.22 | 0.079 | 0.2 | 0.25 | 0.19 | 0.069 | 0.17 | 0.22 | 0.16 | 0.056 | 0.15 | 0.14 | 0.12 | 0.083 | 0.075 | 0.098 | 0.049 | 0.035 | 0.094 | 0.035 | 0.04 | 0.03 | 0.001 | 0.008 | 0.024 | 0.019 | -0.041 | -0.08 | 0.044 | 0.016 | 0.082 | 0.06 | 0.03 | 0.018 | 0.015 | 0.029 | -0.003 | -0.003 | -0.001 | -0.001 | -0.001 | -0.001 |
EBITDA
| 236 | 252 | 255 | 110 | 280 | 284 | 264 | 239 | 273 | 273 | 301 | 259.933 | 264.188 | 261.972 | 281.583 | 228.921 | 239.232 | 41.385 | 225.635 | 244.007 | 233.251 | 223.268 | 217.382 | 238.561 | 222.254 | 257.832 | 263.047 | 296.425 | 266.887 | 263.286 | 242.976 | 274.013 | 248.522 | 243.491 | 221.219 | 253.338 | 240.036 | 229.278 | 205.378 | 242.512 | 213.267 | 218.197 | 193.404 | 218.837 | 192.322 | 211.177 | 188.857 | 218.239 | 184.493 | 190.11 | 167.57 | 197.496 | 175.894 | 185.286 | 156.904 | 171.541 | 165.985 | 167.76 | 131.604 | 160.941 | 138.406 | 144.896 | 113.34 | 135.336 | 134.286 | 137.945 | 108.313 | 145.901 | 96.7 | 90.852 | 91.278 | 122.595 | 79.334 | 92.164 | 60.918 | 107.033 | 72.578 | 82.169 | 66.499 | 68.142 | 65.982 | 63.585 | 46.3 | 69.971 | 85.241 | 64.601 | 50.749 | 57.983 | 71.362 | 54.2 | 40.996 | 52.413 | 51.068 | 42.862 | 10.707 | 47.998 | 42.383 | 39.006 | 16.948 | 36.9 | 40.3 | 39.81 | 30.6 | 39.5 | 31.7 | 27.4 | 18.9 | 39.5 | 20.3 | 18.8 | 12.9 | 13.1 | 12.8 | 8.2 | 6.8 | -433.5 | 156.7 | 139.8 | 136 | -356.4 | 122.7 | 115.8 | 108.4 |
EBITDA ratio
| 0.074 | 0.079 | 0.073 | 0.042 | 0.087 | 0.091 | 0.085 | 0.075 | 0.089 | 0.09 | 0.095 | 0.079 | 0.083 | 0.088 | 0.097 | 0.073 | 0.084 | 0.034 | 0.095 | 0.092 | 0.094 | 0.092 | 0.094 | 0.087 | 0.084 | 0.084 | 0.083 | 0.089 | 0.084 | 0.086 | 0.083 | 0.089 | 0.088 | 0.086 | 0.084 | 0.09 | 0.09 | 0.088 | 0.085 | 0.091 | 0.082 | 0.085 | 0.082 | 0.088 | 0.084 | 0.088 | 0.082 | 0.092 | 0.082 | 0.088 | 0.085 | 0.071 | 0.083 | 0.087 | 0.08 | 0.085 | 0.088 | 0.09 | 0.082 | 0.089 | 0.082 | 0.09 | 0.079 | 0.101 | 0.085 | 0.081 | 0.069 | 0.085 | 0.073 | 0.078 | 0.069 | 0.082 | 0.061 | 0.076 | 0.065 | 0.079 | 0.068 | 0.075 | 0.064 | 0.057 | 0.064 | 0.078 | 0.063 | 0.074 | 0.095 | 0.083 | 0.068 | 0.077 | 0.093 | 0.08 | 0.064 | 0.076 | 0.077 | 0.07 | 0.019 | 0.092 | 0.08 | 0.071 | 0.057 | 0.062 | 0.081 | 0.078 | 0.058 | 0.122 | 0.1 | 0.075 | 0.049 | 0.105 | 0.092 | 0.052 | 0.047 | 0.048 | 0.04 | 0.036 | 0.033 | -2.36 | 1 | 1 | 1 | -2.551 | 1 | 1 | 1 |