Humana Inc.
NYSE:HUM
288.12 (USD) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 29,397 | 29,540 | 29,611 | 26,462 | 26,423 | 26,747 | 26,742 | 22,439 | 22,799 | 23,662 | 23,970 | 21,054 | 21,826 | 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 | 9,300.643 | 9,284.131 | 9,190.718 | 8,350.245 | 8,424.648 | 8,652.721 | 8,440.594 | 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 | 2,479 | 2,445 | 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 | 1,964 | 1,832 | 1,829 | 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
| 3,339 | 3,148 | 3,042 | 3,827 | 3,271 | 3,111 | 0 | 12,671 | 3,061 | 3,173 | 2,886 | 10,121 | 2,603 | 2,116 | 2,007 | 10,052 | 2,513 | 2,354 | 2,117 | 7,381 | 1,889 | 1,703 | 1,660 | 7,525 | 1,900 | 1,761 | 1,749 | 6,567 | 1,688 | 1,453 | 1,553 | 7,277 | 1,759 | 1,726 | 1,768 | 7,318 | 1,688 | 1,817 | 1,945 | 7,639 | 1,898 | 1,835 | 1,785 | 6,355 | 1,540 | 1,461 | 1,446 | 0 | 1,408 | 1,384 | 1,383 | 5,395 | 1,361.657 | 1,192.405 | 1,255.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26,058 | 26,392 | 26,569 | 22,635 | 23,152 | 23,636 | 26,742 | 9,768 | 19,738 | 20,489 | 21,084 | 10,933 | 19,223 | 18,529 | 18,661 | 9,010 | 17,562 | 16,729 | 16,818 | 8,914 | 14,352 | 14,542 | 14,447 | 6,643 | 12,306 | 12,498 | 12,530 | 6,622 | 11,594 | 12,081 | 12,209 | 5,601 | 11,935 | 12,281 | 12,032 | 6,043 | 11,675 | 11,915 | 11,888 | 4,689 | 10,340 | 10,387 | 9,927 | 3,832 | 8,779 | 8,860 | 9,040 | 9,557 | 8,243 | 8,315 | 8,836 | 3,661.508 | 7,938.986 | 8,091.726 | 7,934.875 | 8,350.245 | 8,424.648 | 8,652.721 | 8,440.594 | 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 | 2,479 | 2,445 | 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 | 1,964 | 1,832 | 1,829 | 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
| 0.886 | 0.893 | 0.897 | 0.855 | 0.876 | 0.884 | 1 | 0.435 | 0.866 | 0.866 | 0.88 | 0.519 | 0.881 | 0.898 | 0.903 | 0.473 | 0.875 | 0.877 | 0.888 | 0.547 | 0.884 | 0.895 | 0.897 | 0.469 | 0.866 | 0.876 | 0.878 | 0.502 | 0.873 | 0.893 | 0.887 | 0.435 | 0.872 | 0.877 | 0.872 | 0.452 | 0.874 | 0.868 | 0.859 | 0.38 | 0.845 | 0.85 | 0.848 | 0.376 | 0.851 | 0.858 | 0.862 | 1 | 0.854 | 0.857 | 0.865 | 0.404 | 0.854 | 0.872 | 0.863 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,117 | 0 | 0 | 0 | 5,252 | 0 | 0 | 0 | 5,410 | 0 | 0 | 0 | 4,694 | 0 | 0 | 0 | 5,253 | 0 | 0 | 0 | 5,450 | 0 | 0 | 0 | 5,518 | 0 | 0 | 0 | 4,447 | 0 | 0 | 0 | 0 | 1,408 | 1,384 | 1,383 | 1,585.095 | 1,361.657 | 1,192.405 | 1,255.843 | 1,299.781 | 1,074.188 | 1,161.79 | 1,127.043 | 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 | 611.3 | 486.46 | 474.033 | 461.169 | 460.171 | 486.895 | 469.629 | 486.832 | 458.381 | 448.537 | 447.045 | 460.676 | 429.019 | 414.433 | 435.064 | 412.129 | 399 | 347 | 350 | 363 | 363 | 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 | 951 | 0 | 0 | 0 | -3,170 | 0 | 0 | 0 | -3,295 | 0 | 0 | 0 | -2,969 | 0 | 0 | 0 | -3,252 | 0 | 0 | 0 | -3,594 | 0 | 0 | 0 | -3,397 | 0 | 0 | 0 | -2,539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 3,080 | 3,013 | 3,423 | 3,204 | 3,021 | 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 | 1,361.657 | 1,192.405 | 1,255.843 | 1,299.781 | 1,074.188 | 1,161.79 | 1,127.043 | 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 | 611.3 | 486.46 | 474.033 | 461.169 | 460.171 | 486.895 | 469.629 | 486.832 | 458.381 | 448.537 | 447.045 | 460.676 | 429.019 | 414.433 | 435.064 | 412.129 | 399 | 347 | 350 | 363 | 363 | 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
| 28,669 | -3,360 | 25,449 | 23,508 | 22,019 | 22,354 | 22,053 | 18,952 | 18,648 | 19,477 | 19,795 | 17,632 | 17,484 | 17,679 | 17,532 | 16,374 | 15,697 | 14,042 | 16,033 | 13,564 | 13,401 | 13,241 | 13,636 | 11,556 | 11,343 | 12,426 | 11,770 | 10,898 | 10,736 | 10,981 | 10,471 | 11,315 | 11,006 | 11,625 | 11,519 | 11,213 | 10,991 | 11,075 | 11,098 | 9,836 | 9,751 | 9,706 | 9,206 | 8,293 | 8,158 | 8,171 | 8,275 | 7,593 | 7,542 | 7,725 | 8,420 | 7,130.905 | 7,213.343 | 7,337.595 | 7,411.157 | 6,775.219 | 6,627.812 | 6,865.21 | 6,809.957 | 5,878.383 | 6,173.227 | 6,427.658 | 6,327.197 | 6,101.057 | 5,866.777 | 6,091.959 | 5,868.555 | 4,960.624 | 4,995.977 | 5,244.541 | 5,254.39 | 4,580.962 | 4,653.278 | 4,516.137 | 3,819.114 | 2,953.023 | 3,133.7 | 2,924.54 | 2,787.967 | 12,204.134 | 2,582.149 | 2,816.905 | 2,709.828 | 11,377.396 | 2,555.235 | 1,202.409 | 2,433.334 | -3,313.851 | 2,331.544 | 2,346.425 | 2,224.335 | 9,574.375 | 2,159 | 2,086 | 34,689 | 10,008 | 35,975 | 35,974 | -2,994 | -3,399 | -2,854 | -2,782 | -2,817 | -2,695 | -2,849 | -2,680 | -2,635 | -2,645 | -2,166 | -2,024 | -2,027 | -2,043 | -1,980 | -1,974 | -1,702 | -1,614 | -1,151 | -1,122 | -1,087 | -993 | -968 | -927 | -916 | -836 | -834 | -837 | -848 | -915 | 462.7 | -1,550 | -1,537 | -1,487 | 88.6 | 88.8 | 88.8 | -1,238 | -1,203.8 | -1,166.9 | -1,095.5 |
Bedrijfskosten
| 28,669 | 3,360 | 28,462 | 26,931 | 25,223 | 25,375 | 25,032 | 22,315 | 21,627 | 22,447 | 22,681 | 21,027 | 20,087 | 19,795 | 19,539 | 19,442 | 18,210 | 16,396 | 18,150 | 15,646 | 15,290 | 14,944 | 15,296 | 13,671 | 13,243 | 14,187 | 13,519 | 12,623 | 12,424 | 12,434 | 12,024 | 13,316 | 12,745 | 13,324 | 13,253 | 13,069 | 12,668 | 12,892 | 13,043 | 11,957 | 11,649 | 11,541 | 10,991 | 10,201 | 9,698 | 9,632 | 9,721 | 9,248 | 8,950 | 9,109 | 9,803 | 8,716 | 8,575 | 8,530 | 8,667 | 8,075 | 7,702 | 8,027 | 7,937 | 6,990 | 7,221 | 7,432 | 7,391 | 7,200 | 6,846 | 7,008 | 6,819 | 5,961 | 5,825 | 6,071 | 6,075 | 5,398 | 5,383 | 5,250 | 4,560 | 3,558 | 3,745 | 3,411 | 3,262 | 12,665.303 | 3,042.32 | 3,303.8 | 3,179.457 | 11,864.228 | 3,013.616 | 1,650.946 | 2,880.379 | -2,853.175 | 2,760.563 | 2,760.858 | 2,659.399 | 9,986.504 | 2,558 | 2,433 | 35,039 | 10,371 | 36,338 | 36,337 | -2,641 | -3,023 | -2,516 | -2,453 | -2,492 | -2,368 | -2,498 | -2,354 | -2,311 | -2,322 | -1,892 | -1,766 | -1,766 | -1,783 | -1,731 | -1,746 | -1,499 | -1,419 | -1,025 | -997 | -962 | -881 | -857 | -816 | -814 | -743 | -743 | -746 | -755 | -860 | 648.7 | -1,490 | -1,473 | -1,426 | 88.6 | 88.8 | 88.8 | -1,186 | -1,128.7 | -1,108.9 | -1,042.9 |
Bedrijfsresultaat
| 728 | 1,209 | 1,149 | -469 | 1,200 | 1,372 | 1,710 | 124 | 1,172 | 1,215 | 1,289 | 27 | 1,739 | 850 | 1,129 | -380 | 1,865 | 2,687 | 785 | 649 | 951 | 1,301 | 811 | 497 | 963 | 72 | 760 | 566 | 858 | 1,100 | 1,738 | -438 | 949 | 683 | 547 | 292 | 695 | 840 | 790 | 371 | 589 | 681 | 721 | -14 | 621 | 689 | 765 | 309 | 675 | 564 | 390 | 312.982 | 698.643 | 726.131 | 496.718 | 174.492 | 696.126 | 599.332 | 477.182 | 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 | 2,107.067 | 2,068.549 | 34 | 2,227 | 24 | 2,281 | -6,926 | 2,212 | 2,168 | 2,142 | -6,039 | 2,066 | 2,110 | 2,066 | -4,555 | 1,687 | 1,573 | 1,565 | -4,180 | 1,530 | 1,291 | 1,377 | -2,533 | 964 | 940 | 917 | -2,076 | 811 | 755 | 763 | 685 | 678 | 673 | 679 | 844 | -998 | 1,475 | 1,472 | 1,414 | 88.6 | 88.8 | 88.8 | 1,194 | 1,125.4 | 1,125.9 | 1,053.2 |
Bedrijfsresultaat ratio
| 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
| 651 | 918 | -135 | -122 | -102 | -110 | -96 | -103 | -105 | -103 | -86 | -87 | -103 | -112 | -89 | -78 | -110 | -101 | -68 | -56 | -63 | -72 | -65 | -61 | -62 | -53 | -53 | -76 | -59 | -58 | -49 | -48 | -47 | -47 | -47 | -46 | -47 | -47 | -46 | -84 | -38 | -35 | -35 | -35 | -35 | -35 | -35 | -27 | -26 | -26 | -26 | 325.337 | 0.357 | -0.131 | 0.282 | 100.541 | -73.836 | -63.478 | -60.256 | 59.838 | 64.104 | 62.328 | 54.941 | 54.971 | 58.973 | 50.325 | 45.165 | 356.016 | 42.85 | 34.402 | 200.25 | 105.876 | 163.416 | 142.694 | 182.879 | 68.983 | 109.097 | 100.342 | 61.735 | 53.376 | 92.719 | 127.766 | 107.768 | 71.888 | 95.467 | 116.553 | 61.136 | 54.496 | 61.056 | 63.831 | 65.013 | 50.09 | 40 | -2,068.067 | -2,026.549 | -116 | -2,198 | -7 | -2,254 | 6,522 | -2,212 | -2,168 | -2,142 | 6,242 | -2,066 | -2,110 | -2,066 | 4,825 | -1,687 | -1,573 | -1,565 | 4,198 | -1,530 | -1,291 | -1,377 | 2,821 | -964 | -940 | -917 | 2,333 | -811 | -755 | -763 | -685 | -678 | -673 | -679 | -844 | 998 | -1,475 | -1,472 | -1,414 | 0 | 0 | 0 | -1,194 | -1,125.4 | -1,125.9 | -1,053.2 |
Inkomen voor belasting
| 651 | 918 | 1,014 | -591 | 1,098 | 1,262 | 1,614 | -71 | 1,297 | 1,122 | 1,220 | -60 | 1,636 | 738 | 1,040 | -458 | 1,755 | 2,586 | 717 | 593 | 888 | 1,229 | 746 | 436 | 901 | 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 | 39 | 42 | 34 | 29 | 24 | 27 | -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
| 0.022 | 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
| 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 | -88.6 | -88.8 | -88.8 | 44 | 48.3 | 48.4 | 43 |
Nettowinst
| 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
| 0.016 | 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)
| 3.99 | 5.64 | 6.13 | -4.42 | 6.74 | 7.7 | 9.91 | -0.12 | 9.45 | 5.5 | 7.32 | -0.11 | 11.91 | 4.57 | 6.42 | -2.07 | 10.12 | 13.83 | 3.58 | 3.87 | 5.16 | 6.96 | 4.18 | 2.6 | 4.68 | 1.4 | 3.56 | 1.3 | 3.46 | 4.49 | 7.54 | -2.68 | 3.01 | 2.08 | 1.7 | 0.68 | 2.11 | 2.88 | 2.86 | 0.96 | 1.87 | 2.22 | 2.37 | -0.19 | 2.34 | 2.66 | 2.97 | 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
| 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 | 0.67 | 2.09 | 2.85 | 2.82 | 0.94 | 1.85 | 2.19 | 2.35 | -0.19 | 2.31 | 2.63 | 2.95 | 1.19 | 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
| 1,014 | -307 | 1,391 | -231 | 1,435 | 1,598 | 1,928 | 341 | 1,386 | 1,424 | 1,494 | 221 | 1,920 | 1,020 | 1,297 | -220 | 2,026 | 2,837 | 930 | 789 | 1,110 | 1,441 | 947 | 631 | 1,094 | 202 | 899 | 694 | 978 | 1,219 | 1,856 | -321 | 1,066 | 799 | 662 | 404 | 802 | 954 | 904 | 495 | 701 | 787 | 828 | 100 | 727 | 793 | 867 | 409 | 753 | 646 | 468 | 390.818 | 772.643 | 801.131 | 572.718 | 240.799 | 760.683 | 668.622 | 539.938 | 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 | 2,145.996 | 2,107.325 | 72 | 2,265 | 61 | 2,315 | -6,926 | 2,212 | 2,168 | 2,142 | -6,039 | 2,066 | 2,110 | 2,066 | -4,522 | 1,713 | 1,598 | 1,589 | -4,156 | 1,555 | 1,315 | 1,402 | -2,509 | 980 | 955 | 932 | -2,063 | 824 | 767 | 775 | 696 | 690 | 685 | 691 | 902 | -974 | 1,548 | 1,543 | 1,484 | 88.6 | 88.8 | 88.8 | 1,253 | 1,187 | 1,184.7 | 1,109.2 |
EBITDA ratio
| 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 |