
Humana Inc.
NYSE:HUM
252.88 (USD) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 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
| 29,213 | 29,397 | 29,540 | 29,611 | 26,462 | 26,423 | 26,747 | 26,742 | 22,439 | 22,799 | 23,662 | 23,970 | 21,054 | 20,697 | 20,645 | 20,668 | 19,062 | 20,075 | 19,083 | 18,935 | 16,295 | 16,241 | 16,245 | 16,107 | 14,168 | 14,206 | 14,259 | 14,279 | 13,189 | 13,282 | 13,534 | 13,762 | 12,878 | 13,694 | 14,007 | 13,800 | 13,361 | 13,363 | 13,732 | 13,833 | 12,328 | 12,238 | 12,222 | 11,712 | 10,187 | 10,319 | 10,321 | 10,486 | 9,557 | 9,651 | 9,699 | 10,219 | 9,056.508 | 9,301 | 9,284 | 9,191 | 8,350.245 | 8,350.812 | 8,589.243 | 8,380.338 | 7,633.045 | 7,716.819 | 7,898.889 | 7,711.661 | 7,487.636 | 7,148.17 | 7,350.862 | 6,959.704 | 6,338.795 | 6,319.584 | 6,426.797 | 6,204.813 | 5,655.219 | 5,649.784 | 5,407.169 | 4,704.365 | 3,663.08 | 3,821.461 | 3,546.361 | 3,387.225 | 3,209.625 | 3,176.273 | 3,431.478 | 3,286.949 | 3,152.872 | 3,111.765 | 3,029.958 | 2,931.716 | 2,855.032 | 2,841.627 | 2,831.94 | 2,732.582 | 2,622.886 | 2,611 | 2,470.311 | 2,443.155 | 2,560 | 2,616 | 2,696 | 2,642 | 2,574 | 2,557 | 2,505 | 2,477 | 2,469 | 2,464 | 2,446 | 2,402 | 2,411 | 1,968 | 1,836 | 1,832 | 1,819 | 1,781 | 1,603 | 1,585 | 1,499 | 1,092 | 1,067 | 1,044 | 953 | 923 | 912 | 866 | 791 | 782 | 778 | 786 | 974 | -772 | 1,627 | 1,624 | 1,564 | 0 | 0 | 0 | 1,330 | 1,280.3 | 1,271.7 | 1,192.5 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 29,213 | 29,397 | 29,540 | 29,611 | 26,462 | 26,423 | 26,747 | 26,742 | 22,439 | 22,799 | 23,662 | 23,970 | 21,054 | 20,697 | 20,645 | 20,668 | 19,062 | 20,075 | 19,083 | 18,935 | 16,295 | 16,241 | 16,245 | 16,107 | 14,168 | 14,206 | 14,259 | 14,279 | 13,189 | 13,282 | 13,534 | 13,762 | 12,878 | 13,694 | 14,007 | 13,800 | 13,361 | 13,363 | 13,732 | 13,833 | 12,328 | 12,238 | 12,222 | 11,712 | 10,187 | 10,319 | 10,321 | 10,486 | 9,557 | 9,651 | 9,699 | 10,219 | 9,056.508 | 9,301 | 9,284 | 9,191 | 8,350.245 | 8,350.812 | 8,589.243 | 8,380.338 | 7,633.045 | 7,716.819 | 7,898.889 | 7,711.661 | 7,487.636 | 7,148.17 | 7,350.862 | 6,959.704 | 6,338.795 | 6,319.584 | 6,426.797 | 6,204.813 | 5,655.219 | 5,649.784 | 5,407.169 | 4,704.365 | 3,663.08 | 3,821.461 | 3,546.361 | 3,387.225 | 3,209.625 | 3,176.273 | 3,431.478 | 3,286.949 | 3,152.872 | 3,111.765 | 3,029.958 | 2,931.716 | 2,855.032 | 2,841.627 | 2,831.94 | 2,732.582 | 2,622.886 | 2,611 | 2,470.311 | 2,443.155 | 2,560 | 2,616 | 2,696 | 2,642 | 2,574 | 2,557 | 2,505 | 2,477 | 2,469 | 2,464 | 2,446 | 2,402 | 2,411 | 1,968 | 1,836 | 1,832 | 1,819 | 1,781 | 1,603 | 1,585 | 1,499 | 1,092 | 1,067 | 1,044 | 953 | 923 | 912 | 866 | 791 | 782 | 778 | 786 | 974 | -772 | 1,627 | 1,624 | 1,564 | 0 | 0 | 0 | 1,330 | 1,280.3 | 1,271.7 | 1,192.5 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 950.445 | 1,000.376 | 829.023 | 826.459 | 820.61 | 817.038 | 729.722 | 733.863 | 740.886 | 604.977 | 611.3 | 486.46 | 479.04 | 461.169 | 460.171 | 486.895 | 469.629 | 486.832 | 458.381 | 448.537 | 464.278 | 460.676 | 429.019 | 414.433 | 435.064 | 412.129 | 399 | 365.088 | 368.773 | 363 | 382 | 363 | 353 | 376 | 338 | 329 | 325 | 327 | 351 | 326 | 324 | 323 | 274 | 258 | 261 | 260 | 249 | 228 | 203 | 195 | 126 | 125 | 125 | 112 | 111 | 111 | 102 | 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,837 | 3,284 | 3,080 | 3,013 | 3,387 | 3,204 | 3,111 | 2,979 | 3,363 | 2,979 | 2,970 | 2,886 | 3,395 | 2,603 | 2,116 | 2,007 | 3,068 | 2,513 | 2,354 | 2,117 | 2,082 | 1,889 | 1,703 | 1,660 | 2,115 | 1,900 | 1,761 | 1,749 | 1,725 | 1,688 | 1,453 | 1,553 | 2,001 | 1,739 | 1,699 | 1,734 | 1,856 | 1,677 | 1,817 | 1,945 | 2,121 | 1,898 | 1,835 | 1,785 | 1,908 | 1,540 | 1,461 | 1,446 | 1,655 | 1,408 | 1,384 | 1,383 | 1,585.095 | 1,361 | 1,193 | 1,256 | 1,299.781 | 1,002.398 | 1,093.69 | 1,060.857 | 1,111.617 | 1,047.773 | 1,004.342 | 1,063.803 | 1,098.943 | 979.223 | 916.041 | 950.445 | 1,000.376 | 829.023 | 826.459 | 820.61 | 817.038 | 729.722 | 733.863 | 740.886 | 604.977 | 616.126 | 490.919 | 479.04 | 461.169 | 460.171 | 486.895 | 469.629 | 486.832 | 458.381 | 448.537 | 464.278 | 460.676 | 429.019 | 414.433 | 435.064 | 412.129 | 399 | 365.088 | 368.773 | 363 | 382 | 363 | 353 | 376 | 338 | 329 | 325 | 327 | 351 | 326 | 324 | 323 | 274 | 258 | 261 | 260 | 249 | 228 | 203 | 195 | 126 | 125 | 125 | 112 | 111 | 111 | 102 | 93 | 91 | 91 | 93 | 55 | 186 | 60 | 64 | 61 | 0 | 0 | 0 | 52 | 75.1 | 58 | 52.6 |
Overige kosten
| 25,919 | 25,385 | 25,319 | 25,362 | 23,423 | 22,013 | 22,200 | 22,044 | 18,952 | 18,648 | 19,477 | 19,795 | 17,598 | 18,595 | 17,293 | 17,438 | 16,340 | 15,739 | 14,294 | 15,744 | 13,851 | 13,484 | 13,427 | 13,600 | 11,536 | 11,345 | 11,636 | 11,770 | 10,898 | 10,736 | 10,981 | 10,471 | 11,315 | 11,006 | 11,625 | 11,519 | 11,216 | 10,991 | 11,342 | 11,098 | 9,836 | 9,751 | 9,706 | 9,206 | 8,293 | 8,158 | 0 | 0 | 0 | 7,568 | 7,751 | 8,446 | 7,158.431 | 7,241 | 7,365 | 7,438 | 6,875.972 | 6,726.124 | 6,959.699 | 6,902.555 | 6,122.728 | 6,199.698 | 6,454.597 | 6,354.096 | 6,127.647 | 5,886.087 | 6,109.807 | 5,885.331 | 4,979.432 | 5,012.059 | 5,260.748 | 5,271.982 | 4,597 | 4,670.688 | 4,532.984 | 3,832.271 | 2,958.887 | 3,138.657 | 2,930.594 | 2,791.505 | 2,685.205 | 2,588.629 | 2,822.23 | 2,714.547 | 2,566.328 | 2,559.972 | 2,477.231 | 2,420.036 | 2,396.863 | 2,335.651 | 2,350.802 | 2,228.739 | 2,155.677 | 2,165 | 2,105.223 | 2,074.382 | 2,163 | 2,234 | 2,309 | 2,289 | 2,602 | 2,219 | 2,176 | 2,152 | 1,939 | 2,113 | 2,120 | 2,078 | 1,818 | 1,694 | 1,578 | 1,571 | 1,541 | 1,532 | 1,375 | 1,382 | 1,016 | 966 | 942 | 919 | 584 | 812 | 801 | 764 | 698 | 691 | 687 | 693 | 919 | -958 | 1,567 | 1,560 | 1,503 | 0 | 0 | 0 | 1,278 | 1,205.2 | 1,213.7 | 1,139.9 |
Bedrijfskosten
| 29,756 | 28,669 | 28,399 | 28,375 | 26,810 | 25,217 | 25,311 | 25,023 | 22,315 | 21,627 | 22,447 | 22,681 | 20,993 | 21,198 | 19,409 | 19,445 | 19,408 | 18,252 | 16,648 | 17,861 | 15,933 | 15,373 | 15,130 | 15,260 | 13,651 | 13,245 | 13,397 | 13,519 | 12,623 | 12,424 | 12,434 | 12,024 | 13,316 | 12,745 | 13,324 | 13,253 | 13,072 | 12,668 | 13,159 | 13,043 | 11,957 | 11,649 | 11,541 | 10,991 | 10,201 | 9,698 | 9,632 | 9,721 | 9,248 | 8,976 | 9,135 | 9,829 | 8,743.526 | 8,602 | 8,558 | 8,694 | 8,175.753 | 7,728.522 | 8,053.389 | 7,963.412 | 7,234.345 | 7,247.471 | 7,458.939 | 7,417.899 | 7,226.59 | 6,865.31 | 7,025.848 | 6,835.776 | 5,979.808 | 5,841.082 | 6,087.207 | 6,092.592 | 5,414.038 | 5,400.41 | 5,266.847 | 4,573.157 | 3,563.864 | 3,754.783 | 3,421.513 | 3,270.545 | 3,146.374 | 3,048.8 | 3,309.125 | 3,184.176 | 3,053.16 | 3,018.353 | 2,925.768 | 2,884.314 | 2,857.539 | 2,764.67 | 2,765.235 | 2,663.803 | 2,567.806 | 2,564 | 2,470.311 | 2,443.155 | 2,526 | 2,616 | 2,672 | 2,642 | 2,978 | 2,557 | 2,505 | 2,477 | 2,266 | 2,464 | 2,446 | 2,402 | 2,141 | 1,968 | 1,836 | 1,832 | 1,801 | 1,781 | 1,603 | 1,585 | 1,211 | 1,092 | 1,067 | 1,044 | 696 | 923 | 912 | 866 | 791 | 782 | 778 | 786 | 974 | -772 | 1,627 | 1,624 | 1,564 | 0 | 0 | 0 | 1,330 | 1,280.3 | 1,271.7 | 1,192.5 |
Bedrijfsresultaat
| -543 | 728 | 1,141 | 1,236 | -348 | 1,206 | 1,436 | 1,719 | 124 | 1,172 | 1,215 | 1,289 | 61 | 628 | 1,236 | 1,223 | -346 | 1,823 | 2,435 | 1,074 | 362 | 868 | 1,115 | 847 | 517 | 961 | 862 | 760 | 566 | 858 | 1,100 | 1,738 | -438 | 949 | 683 | 547 | 289 | 695 | 573 | 790 | 371 | 589 | 681 | 721 | -14 | 621 | 689 | 765 | 309 | 675 | 564 | 390 | 312.982 | 699 | 726 | 497 | 174.492 | 622.29 | 535.854 | 416.926 | 398.7 | 469.348 | 439.95 | 293.762 | 261.046 | 282.86 | 325.014 | 123.928 | 358.987 | 478.502 | 339.59 | 112.221 | 241.181 | 249.374 | 140.322 | 131.208 | 99.216 | 66.678 | 124.848 | 116.68 | 63.251 | 127.473 | 122.353 | 102.773 | 99.712 | 93.412 | 104.19 | 47.402 | -2.507 | 76.957 | 66.705 | 68.779 | 55.08 | 47 | 0 | 0 | 34 | 0 | 24 | 0 | -404 | 0 | 0 | 0 | 203 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 288 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0 | 0.025 | 0.041 | 0.039 | -0.018 | 0.045 | 0.051 | 0.064 | 0.006 | 0.051 | 0.051 | 0.054 | 0.001 | 0.08 | 0.041 | 0.055 | -0.02 | 0.093 | 0.141 | 0.041 | 0.04 | 0.059 | 0.08 | 0.05 | 0.035 | 0.068 | 0.005 | 0.053 | 0.043 | 0.065 | 0.081 | 0.126 | -0.034 | 0.069 | 0.049 | 0.04 | 0.022 | 0.052 | 0.061 | 0.057 | 0.03 | 0.048 | 0.056 | 0.062 | -0.001 | 0.06 | 0.067 | 0.073 | 0.032 | 0.07 | 0.058 | 0.038 | 0.035 | 0.075 | 0.078 | 0.054 | 0.021 | 0.083 | 0.069 | 0.057 | 0.052 | 0.061 | 0.056 | 0.038 | 0.035 | 0.04 | 0.044 | 0.018 | 0.057 | 0.076 | 0.053 | 0.018 | 0.043 | 0.044 | 0.026 | 0.028 | 0.027 | 0.017 | 0.035 | 0.034 | 0.02 | 0.04 | 0.036 | 0.031 | 0.032 | 0.03 | 0.034 | 0.016 | -0.001 | 0.027 | 0.024 | 0.025 | 0.021 | 0.018 | 0.85 | 0.846 | 0.013 | 0.851 | 0.009 | 0.863 | -2.691 | 0.865 | 0.865 | 0.865 | -2.446 | 0.838 | 0.863 | 0.86 | -1.889 | 0.859 | 0.859 | 0.856 | -2.298 | 0.859 | 0.805 | 0.869 | -1.69 | 0.883 | 0.881 | 0.878 | -2.178 | 0.879 | 0.828 | 0.881 | 0.866 | 0.867 | 0.865 | 0.864 | 0.867 | 1.293 | 0.907 | 0.906 | 0.904 | 0 | 0 | 0 | 0.898 | 0.879 | 0.885 | 0.883 |
Totaal overige inkomsten en kosten netto
| -356 | -93 | -240 | -246 | -267 | -120 | -184 | -122 | -200 | 128 | -91 | -73 | -125 | 1,023 | -465 | -162 | -106 | -33 | 176 | -349 | 229 | 21 | 126 | -98 | -79 | -51 | -843 | -53 | -76 | -59 | -58 | -49 | -48 | -47 | -47 | -47 | -43 | -47 | 220 | -46 | -84 | -38 | -35 | -35 | -35 | -35 | -35 | -35 | -27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -899 | 635 | 901 | 990 | -615 | 1,086 | 1,252 | 1,597 | -76 | 1,300 | 1,124 | 1,216 | -64 | 1,651 | 771 | 1,061 | -452 | 1,790 | 2,611 | 725 | 591 | 889 | 1,241 | 749 | 438 | 910 | 19 | 707 | 490 | 799 | 1,042 | 1,689 | -486 | 902 | 636 | 500 | 246 | 648 | 793 | 744 | 287 | 551 | 646 | 686 | -49 | 586 | 654 | 730 | 282 | 675 | 564 | 390 | 312.982 | 699 | 726 | 497 | 174.492 | 622.29 | 535.854 | 416.926 | 398.7 | 469.348 | 439.95 | 293.762 | 261.046 | 282.86 | 325.014 | 123.928 | 358.987 | 478.502 | 339.59 | 112.221 | 241.181 | 249.374 | 140.322 | 131.208 | 99.216 | 66.678 | 124.848 | 116.68 | 63.251 | 127.473 | 122.353 | 102.773 | 99.712 | 93.412 | 104.19 | 47.402 | -2.507 | 76.957 | 66.705 | 68.779 | 55.08 | 47 | 0 | 0 | 34 | 0 | 24 | 0 | -404 | 0 | 0 | 0 | 203 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 288 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.03 | 0.022 | 0.031 | 0.034 | -0.022 | 0.042 | 0.047 | 0.06 | -0.003 | 0.057 | 0.047 | 0.051 | -0.003 | 0.075 | 0.036 | 0.05 | -0.024 | 0.087 | 0.136 | 0.038 | 0.036 | 0.055 | 0.076 | 0.046 | 0.031 | 0.063 | 0.001 | 0.05 | 0.037 | 0.06 | 0.077 | 0.123 | -0.038 | 0.066 | 0.045 | 0.036 | 0.018 | 0.048 | 0.058 | 0.054 | 0.023 | 0.045 | 0.053 | 0.059 | -0.005 | 0.057 | 0.063 | 0.07 | 0.03 | 0.07 | 0.058 | 0.038 | 0.035 | 0.075 | 0.078 | 0.054 | 0.021 | 0.074 | 0.062 | 0.049 | 0.052 | 0.061 | 0.056 | 0.038 | 0.035 | 0.04 | 0.044 | 0.018 | 0.057 | 0.076 | 0.053 | 0.018 | 0.043 | 0.044 | 0.026 | 0.028 | 0.027 | 0.017 | 0.035 | 0.034 | 0.02 | 0.04 | 0.036 | 0.031 | 0.032 | 0.03 | 0.034 | 0.016 | -0.001 | 0.027 | 0.024 | 0.025 | 0.021 | 0.018 | 0.016 | 0.017 | 0.013 | 0.011 | 0.009 | 0.01 | -0.157 | 0 | 0 | 0 | 0.082 | 0 | 0 | 0 | 0.112 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.192 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 216 | 155 | 223 | 251 | 75 | 256 | 296 | 359 | 58 | 107 | 427 | 286 | 51 | 120 | 183 | 233 | 178 | 450 | 783 | 252 | 79 | 200 | 301 | 183 | 83 | 266 | 174 | 216 | 306 | 300 | 392 | 574 | 85 | 452 | 325 | 246 | 145 | 334 | 362 | 314 | 142 | 261 | 302 | 318 | 19 | 218 | 234 | 257 | 90 | 249 | 208 | 142 | 114.205 | 254 | 266 | 182 | 67.167 | 229.069 | 195.778 | 158.158 | 148.041 | 167.829 | 158.17 | 88.045 | 86.966 | 99.852 | 115.118 | 43.758 | 115.768 | 176.124 | 122.744 | 40.98 | 86.16 | 90.176 | 50.833 | 47.493 | 34.609 | 19.871 | 43.436 | 9.945 | 16.125 | 43.17 | 41.6 | 34.943 | 33.403 | 31.293 | 34.914 | 16.172 | -0.802 | 24.626 | 21.346 | 22.009 | 19.909 | 17 | 14.109 | 14.991 | 7 | 6 | 5 | 6 | -41 | 12 | 16 | -9 | 32 | -17 | 30 | 29 | 28 | 25 | 23 | 21 | 13 | 16 | -51 | 28 | 26 | 22 | 23 | 27 | 25 | 23 | 14 | 19 | 17 | 15 | 11 | 11 | 33 | -25 | 43 | 48 | 43 | 0 | 0 | 0 | 44 | 48.3 | 48.4 | 43 |
Nettowinst
| -693 | 480 | 679 | 741 | -541 | 832 | 959 | 1,239 | -15 | 1,195 | 696 | 930 | -14 | 1,531 | 588 | 828 | -274 | 1,340 | 1,828 | 473 | 512 | 689 | 940 | 566 | 355 | 644 | 193 | 491 | 184 | 499 | 650 | 1,115 | -401 | 450 | 311 | 254 | 101 | 314 | 431 | 430 | 145 | 290 | 344 | 368 | -30 | 368 | 420 | 473 | 192 | 426 | 356 | 248 | 198.777 | 445 | 460 | 315 | 107.325 | 393.221 | 340.076 | 258.768 | 250.659 | 301.519 | 281.78 | 205.717 | 174.08 | 183.008 | 209.896 | 80.17 | 243.219 | 302.378 | 216.846 | 71.241 | 155.021 | 159.198 | 89.489 | 83.715 | 64.607 | 46.807 | 81.412 | 106.735 | 47.126 | 84.303 | 80.753 | 67.83 | 66.309 | 62.119 | 69.276 | 31.23 | -1.705 | 52.331 | 45.359 | 46.77 | 35.171 | 30 | 25.082 | 26.651 | 27 | 23 | 19 | 21 | -416 | 22 | 28 | -16 | 57 | -30 | 52 | 50 | 48 | 44 | 42 | 39 | 22 | 32 | -95 | 53 | 49 | 43 | 45 | 53 | 48 | 42 | 54 | 32 | 29 | 23 | 19 | 18 | 64 | -114.3 | 75 | 86 | 76 | 88.6 | 88.8 | 88.8 | 75 | 85.1 | 85.3 | 75.9 |
Nettowinstmarge
| -0.024 | 0.016 | 0.023 | 0.025 | -0.02 | 0.031 | 0.036 | 0.046 | -0.001 | 0.052 | 0.029 | 0.039 | -0.001 | 0.07 | 0.028 | 0.04 | -0.014 | 0.067 | 0.096 | 0.025 | 0.031 | 0.042 | 0.058 | 0.035 | 0.025 | 0.045 | 0.014 | 0.034 | 0.014 | 0.038 | 0.048 | 0.081 | -0.031 | 0.033 | 0.022 | 0.018 | 0.008 | 0.023 | 0.031 | 0.031 | 0.012 | 0.024 | 0.028 | 0.031 | -0.003 | 0.036 | 0.041 | 0.045 | 0.02 | 0.044 | 0.037 | 0.024 | 0.022 | 0.048 | 0.05 | 0.034 | 0.013 | 0.047 | 0.039 | 0.031 | 0.033 | 0.039 | 0.036 | 0.027 | 0.023 | 0.026 | 0.029 | 0.012 | 0.038 | 0.048 | 0.034 | 0.011 | 0.027 | 0.028 | 0.017 | 0.018 | 0.018 | 0.012 | 0.023 | 0.032 | 0.015 | 0.027 | 0.024 | 0.021 | 0.021 | 0.02 | 0.023 | 0.011 | -0.001 | 0.018 | 0.016 | 0.017 | 0.013 | 0.011 | 0.01 | 0.011 | 0.011 | 0.009 | 0.007 | 0.008 | -0.162 | 0.009 | 0.011 | -0.006 | 0.023 | -0.012 | 0.021 | 0.021 | 0.02 | 0.022 | 0.023 | 0.021 | 0.012 | 0.018 | -0.059 | 0.033 | 0.033 | 0.039 | 0.042 | 0.051 | 0.05 | 0.046 | 0.059 | 0.037 | 0.037 | 0.029 | 0.024 | 0.023 | 0.066 | 0.148 | 0.046 | 0.053 | 0.049 | 0 | 0 | 0 | 0.056 | 0.066 | 0.067 | 0.064 |
WPA (Winst Per Aandeel)
| -5.75 | 3.99 | 5.64 | 6.13 | -4.42 | 6.74 | 7.7 | 9.91 | -0.12 | 9.44 | 5.5 | 7.33 | -0.11 | 11.91 | 4.57 | 6.42 | -2.07 | 10.13 | 13.82 | 3.58 | 3.87 | 5.17 | 6.96 | 4.18 | 2.6 | 4.68 | 1.4 | 3.56 | 1.3 | 3.46 | 4.5 | 7.54 | -2.68 | 3.01 | 2.08 | 1.7 | 0.68 | 2.11 | 2.88 | 2.86 | 0.96 | 1.88 | 2.21 | 2.37 | -0.19 | 2.34 | 2.66 | 2.98 | 1.21 | 2.65 | 2.19 | 1.51 | 1.22 | 2.71 | 2.76 | 1.88 | 0.65 | 2.35 | 2.02 | 1.54 | 1.49 | 1.8 | 1.68 | 1.23 | 1.04 | 1.1 | 1.26 | 0.48 | 1.45 | 1.81 | 1.3 | 0.43 | 0.94 | 0.97 | 0.55 | 0.51 | 0.46 | 0.29 | 0.5 | 0.66 | 0.3 | 0.53 | 0.5 | 0.42 | 0.38 | 0.39 | 0.44 | 0.2 | -0.01 | 0.32 | 0.28 | 0.28 | 0.21 | 0.18 | 0.15 | 0.16 | 0.16 | 0.14 | 0.11 | 0.13 | -2.47 | 0.13 | 0.17 | -0.096 | 0.34 | -0.18 | 0.31 | 0.3 | 0.29 | 0.27 | 0.26 | 0.24 | 0.13 | 0.2 | -0.58 | 0.32 | 0.3 | 0.27 | 0.28 | 0.32 | 0.3 | 0.27 | 0.33 | 0.2 | 0.18 | 0.15 | 0.12 | 0.11 | 0.4 | -0.7 | 0.48 | 0.54 | 0.48 | 0.55 | 0.57 | 0.56 | 0.72 | 0.78 | 0.84 | 0.75 |
Verwaterde WPA
| -5.76 | 3.98 | 5.63 | 6.11 | -4.42 | 6.71 | 7.66 | 9.87 | -0.12 | 9.39 | 5.48 | 7.29 | -0.11 | 11.84 | 4.55 | 6.39 | -2.07 | 10.05 | 13.75 | 3.56 | 3.84 | 5.14 | 6.94 | 4.16 | 2.58 | 4.65 | 1.39 | 3.53 | 1.29 | 3.44 | 4.46 | 7.49 | -2.68 | 2.98 | 2.06 | 1.68 | 0.66 | 2.09 | 2.85 | 2.82 | 0.95 | 1.85 | 2.19 | 2.35 | -0.2 | 2.31 | 2.63 | 2.95 | 1.18 | 2.62 | 2.16 | 1.49 | 1.2 | 2.67 | 2.71 | 1.86 | 0.63 | 2.32 | 2 | 1.52 | 1.48 | 1.78 | 1.67 | 1.22 | 1.04 | 1.09 | 1.24 | 0.47 | 1.43 | 1.78 | 1.28 | 0.42 | 0.92 | 0.95 | 0.53 | 0.5 | 0.45 | 0.28 | 0.49 | 0.65 | 0.29 | 0.52 | 0.5 | 0.41 | 0.37 | 0.38 | 0.43 | 0.19 | -0.009 | 0.31 | 0.27 | 0.28 | 0.21 | 0.18 | 0.15 | 0.16 | 0.16 | 0.14 | 0.11 | 0.13 | -2.47 | 0.13 | 0.17 | -0.096 | 0.34 | -0.18 | 0.31 | 0.3 | 0.29 | 0.27 | 0.25 | 0.24 | 0.13 | 0.2 | -0.58 | 0.32 | 0.29 | 0.27 | 0.28 | 0.32 | 0.3 | 0.27 | 0.33 | 0.2 | 0.17 | 0.15 | 0.12 | 0.11 | 0.4 | -0.7 | 0.48 | 0.54 | 0.48 | 0.55 | 0.57 | 0.56 | 0.72 | 0.78 | 0.84 | 0.75 |
EBITDA
| -303 | 971 | 1,384 | 1,478 | -110 | 1,441 | 1,662 | 1,937 | 341 | 1,386 | 1,424 | 1,494 | 255 | 809 | 1,406 | 1,391 | -186 | 1,984 | 2,585 | 1,219 | 502 | 1,027 | 1,255 | 983 | 651 | 1,092 | 992 | 899 | 694 | 978 | 1,219 | 1,856 | -321 | 1,066 | 799 | 662 | 401 | 802 | 687 | 904 | 495 | 701 | 787 | 828 | 100 | 727 | 793 | 867 | 382 | 753 | 646 | 468 | 390.818 | 773 | 801 | 573 | 240.799 | 686.847 | 605.144 | 479.682 | 468.394 | 531.436 | 500.428 | 351.776 | 320.854 | 338.986 | 378.472 | 174.886 | 407.221 | 520.752 | 393.854 | 152.285 | 280.6 | 287.051 | 176.918 | 166.114 | 132.943 | 100.797 | 156.611 | 145.929 | 96.328 | 158.711 | 149.518 | 129.085 | 126.259 | 120.524 | 132.643 | 92.069 | 27.667 | 107.48 | 96.942 | 98.575 | 107.103 | 88.295 | 38.929 | 38.776 | 72 | 38 | 61 | 34 | -404 | 0 | 0 | 0 | 203 | 0 | 0 | 0 | 303 | 26 | 25 | 24 | 42 | 25 | 24 | 25 | 312 | 16 | 15 | 15 | 270 | 13 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| -0.016 | 0.034 | -0.01 | 0.047 | -0.009 | 0.054 | 0.06 | 0.072 | 0.015 | 0.061 | 0.06 | 0.062 | 0.01 | 0.088 | 0.049 | 0.063 | -0.012 | 0.101 | 0.149 | 0.049 | 0.048 | 0.068 | 0.089 | 0.059 | 0.045 | 0.077 | 0.014 | 0.063 | 0.053 | 0.074 | 0.09 | 0.135 | -0.025 | 0.078 | 0.057 | 0.048 | 0.03 | 0.06 | 0.069 | 0.065 | 0.04 | 0.057 | 0.064 | 0.071 | 0.01 | 0.07 | 0.077 | 0.083 | 0.043 | 0.078 | 0.067 | 0.046 | 0.043 | 0.083 | 0.086 | 0.062 | 0.029 | 0.09 | 0.077 | 0.064 | 0.061 | 0.069 | 0.063 | 0.046 | 0.043 | 0.047 | 0.051 | 0.025 | 0.064 | 0.082 | 0.061 | 0.025 | 0.05 | 0.051 | 0.033 | 0.035 | 0.036 | 0.026 | 0.044 | 0.043 | 0.03 | 0.05 | 0.044 | 0.039 | 0.04 | 0.039 | 0.044 | 0.031 | 0.01 | 0.038 | 0.034 | 0.036 | 0.041 | 0.034 | 0.866 | 0.862 | 0.028 | 0.866 | 0.023 | 0.876 | -2.691 | 0.865 | 0.865 | 0.865 | -2.446 | 0.838 | 0.863 | 0.86 | -1.876 | 0.872 | 0.872 | 0.869 | -2.285 | 0.873 | 0.82 | 0.885 | -1.674 | 0.897 | 0.895 | 0.893 | -2.165 | 0.893 | 0.841 | 0.895 | 0.88 | 0.882 | 0.88 | 0.879 | 0.926 | 1.262 | 0.951 | 0.95 | 0.949 | 0 | 0 | 0 | 0.942 | 0.927 | 0.932 | 0.93 |