Incyte Corporation
NASDAQ:INCY
80.48 (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 | |
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| Omzet
| 1,137.871 | 1,043.759 | 880.889 | 1,013.341 | 919.025 | 954.61 | 808.673 | 926.7 | 823.303 | 911.397 | 733.235 | 862.853 | 812.987 | 705.709 | 604.718 | 789.509 | 620.643 | 688.043 | 568.507 | 579.389 | 551.581 | 529.932 | 497.857 | 528.402 | 449.683 | 521.516 | 382.282 | 444.156 | 381.534 | 326.444 | 384.082 | 326.498 | 269.469 | 246.288 | 263.464 | 243.881 | 187.611 | 162.984 | 159.275 | 123.973 | 198.147 | 99.582 | 89.792 | 97.072 | 85.123 | 101.675 | 71.077 | 113.845 | 60.492 | 86.542 | 36.179 | 28.89 | 16.782 | 16.811 | 31.973 | 85.87 | 16.872 | 49.847 | 17.288 | 6.866 | 0.939 | 0.789 | 0.671 | 0.938 | 1.061 | 0.614 | 1.307 | 9.752 | 6.69 | 10.576 | 7.422 | 7.056 | 7.268 | 6.855 | 6.465 | 1.028 | 1.228 | 2.676 | 2.915 | -1.052 | 3.393 | 5.163 | 6.641 | 10.298 | 13.249 | 11.036 | 12.509 | 21.149 | 22.39 | 29.059 | 29.014 | 54.772 | 57.319 | 56.051 | 51.121 | 55.416 | 51.982 | 46.015 | 40.754 | 46.1 | 35.4 | 37.9 | 37.6 | 36.6 | 34.7 | 33.1 | 30.4 | 26.7 | 22.7 | 21.2 | 17.9 | 14.2 | 12.9 | 7.6 | 5.6 | 4.9 | 2.9 | 2 | 1.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 |
| Kosten van de omzet
| 85.993 | 92.982 | 61 | 69.8 | 60.091 | 68.3 | 56.822 | 59.163 | 54.6 | 50.636 | 42.614 | 43.874 | 39.9 | 38 | 29.22 | 36.323 | 34.3 | 33.4 | 27.319 | 32.215 | 30.04 | 29.406 | 22.588 | 26.366 | 24.795 | 24.856 | 18.106 | 22.359 | 22.036 | 20.26 | 14.824 | 19.61 | 20.205 | 12.367 | 6.005 | 9.704 | 8.04 | 6.254 | 2.974 | 2.428 | 0.221 | 0.187 | 0.168 | 0.167 | 0.155 | 0.157 | 0.15 | 0.099 | 0.031 | 0.016 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.604 | -8.679 | -9.634 | -8.415 | -8.114 | -7 | -5.9 | -6.4 | -5.4 | -5.8 | -4.3 | -4 | -3.7 | -3.1 | -2.7 | -2.4 | -2.2 | -2.2 | -2 | -1.3 | -1 | -0.9 | -0.6 | -0.6 | -0.4 | -0.3 | -0.2 | 1.4 | 0 | 1 | 0.9 |
| Brutowinst
| 1,051.878 | 950.777 | 819.889 | 943.541 | 858.934 | 886.31 | 751.851 | 867.537 | 768.703 | 860.761 | 690.621 | 818.979 | 773.087 | 667.709 | 575.498 | 753.186 | 586.343 | 654.643 | 541.188 | 547.174 | 521.541 | 500.526 | 475.269 | 502.036 | 424.888 | 496.66 | 364.176 | 421.797 | 359.498 | 306.184 | 369.258 | 306.888 | 249.264 | 233.921 | 257.459 | 234.177 | 179.571 | 156.73 | 156.301 | 121.545 | 197.926 | 99.395 | 89.624 | 96.905 | 84.968 | 101.518 | 70.927 | 113.746 | 60.461 | 86.526 | 36.168 | 28.89 | 16.782 | 16.811 | 31.973 | 85.87 | 16.872 | 49.847 | 17.288 | 6.866 | 0.939 | 0.789 | 0.671 | 0.938 | 1.061 | 0.614 | 1.307 | 9.752 | 6.69 | 10.576 | 7.422 | 7.056 | 7.268 | 6.855 | 6.465 | 1.028 | 1.228 | 2.676 | 2.915 | -1.052 | 3.393 | 5.163 | 6.641 | 10.298 | 13.249 | 11.036 | 12.509 | 21.149 | 22.39 | 29.059 | 29.014 | 54.772 | 57.319 | 56.051 | 63.725 | 64.095 | 61.616 | 54.43 | 48.868 | 53.1 | 41.3 | 44.3 | 43 | 42.4 | 39 | 37.1 | 34.1 | 29.8 | 25.4 | 23.6 | 20.1 | 16.4 | 14.9 | 8.9 | 6.6 | 5.8 | 3.5 | 2.6 | 1.9 | 0.4 | 0.3 | -1.3 | 0.1 | -1 | -0.8 |
| Brutowinstmarge
| 0.924 | 0.911 | 0.931 | 0.931 | 0.935 | 0.928 | 0.93 | 0.936 | 0.934 | 0.944 | 0.942 | 0.949 | 0.951 | 0.946 | 0.952 | 0.954 | 0.945 | 0.951 | 0.952 | 0.944 | 0.946 | 0.945 | 0.955 | 0.95 | 0.945 | 0.952 | 0.953 | 0.95 | 0.942 | 0.938 | 0.961 | 0.94 | 0.925 | 0.95 | 0.977 | 0.96 | 0.957 | 0.962 | 0.981 | 0.98 | 0.999 | 0.998 | 0.998 | 0.998 | 0.998 | 0.998 | 0.998 | 0.999 | 0.999 | 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 | 1.247 | 1.157 | 1.185 | 1.183 | 1.199 | 1.152 | 1.167 | 1.169 | 1.144 | 1.158 | 1.124 | 1.121 | 1.122 | 1.116 | 1.119 | 1.113 | 1.123 | 1.155 | 1.155 | 1.171 | 1.179 | 1.184 | 1.207 | 1.3 | 1.267 | 4 | 3 | -13 | 1 | 0 | -8 |
| Onderzoek- en ontwikkelingskosten
| 573.174 | 1,138.38 | 429.26 | 444.494 | 375.709 | 400.75 | 406.641 | 501.36 | 384.007 | 347.196 | 353.373 | 472.827 | 334.945 | 343.511 | 306.896 | 405.945 | 438.109 | 286.601 | 1,085.287 | 312.867 | 281.336 | 289.363 | 270.545 | 304.238 | 292.527 | 298.089 | 303.103 | 446.938 | 269.612 | 201.839 | 407.972 | 161.585 | 143.184 | 120.269 | 156.824 | 116.63 | 132.073 | 112.445 | 118.365 | 98.717 | 88.537 | 84.683 | 75.585 | 75.02 | 71.704 | 60.95 | 52.763 | 59.763 | 50.079 | 51.588 | 48.96 | 51.877 | 44.604 | 46.047 | 36.282 | 32.774 | 30.609 | 28.883 | 31.439 | 34.283 | 26.535 | 29.035 | 29.587 | 38.326 | 36.949 | 38.132 | 32.955 | 32.638 | 25.044 | 23.301 | 23.906 | 23.559 | 19.558 | 19.724 | 24.757 | 23.942 | 27.356 | 26.556 | 17.764 | 17.892 | 18.629 | 25.565 | 26.184 | 27.57 | 28.619 | 29.87 | 30.186 | 33.612 | 47.406 | 37.717 | 33.743 | 51.56 | 50.662 | 55.155 | 55.959 | 53.935 | 51.88 | 45.407 | 41.334 | 42.6 | 36.9 | 36.1 | 31.2 | 27.6 | 24.8 | 23.1 | 21.7 | 19.9 | 17.5 | 16.8 | 14.7 | 11.9 | 11.9 | 8.8 | 7.4 | 6.1 | 5 | 4.4 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 309.2 | 285.8 | 300.3 | 293.9 | 267.9 | 283.9 | 315.6 | 272.8 | 266.5 | 253.3 | 209.6 | 226.2 | 190.7 | 168.9 | 153.8 | 167 | 120.8 | 118 | 111.1 | 332.534 | 102.6 | 105.9 | 0 | 326.049 | 0 | 0 | 0 | 268.577 | 0 | 0 | 0 | 207.164 | 0 | 0 | 0 | 144.149 | 0 | 0 | 0 | 117.319 | 0 | 0 | 0 | 71.957 | 0 | 0 | 0 | 61.635 | 0 | 0 | 0 | 36.965 | 0 | 0 | 0 | 21.737 | 0 | 0 | 0 | 13.748 | 0 | 0 | 0 | 12.462 | 0 | 0 | 0 | 10.814 | 0 | 0 | 0 | 10.751 | 0 | 0 | 0 | 8.887 | 0 | 0 | 0 | 59.579 | 0 | 0 | 0 | 24.724 | 0 | 0 | 0 | 39.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -16.411 | 3.834 | 0 | 221.9 | -0.007 | 0 | 0.006 | -0.06 | 0 | -0.023 | -0.016 | 0.002 | 0 | 0 | -0.005 | -0.012 | 6.4 | 5.3 | 0.048 | 15.3 | 0.008 | 0.043 | 0 | -217.691 | 0 | 0 | 0 | -170.748 | 0 | 0 | 0 | -111.079 | 0 | 0 | 0 | -91.682 | 0 | 0 | 0 | -68.867 | 0 | 0 | 0 | -33.929 | 0 | 0 | 0 | -37.906 | 0 | 0 | 0 | -15.813 | 0 | 0 | 0 | -10.972 | 0 | 0 | 0 | 0.085 | 0 | 0 | 0 | -7.851 | 0 | 0 | 0 | -6.39 | 0 | 0 | 0 | -4.59 | 0 | 0 | 0 | -5.207 | 0 | 0 | 0 | -44.43 | 0 | 0 | 0 | -19.413 | 0 | 0 | 0 | -33.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 292.789 | 289.634 | 300.3 | 293.9 | 267.893 | 283.9 | 315.606 | 272.819 | 266.5 | 253.277 | 209.584 | 226.202 | 190.7 | 168.9 | 153.795 | 166.988 | 120.8 | 118 | 111.148 | 136.177 | 102.608 | 105.943 | 123.983 | 108.358 | 96.522 | 108.029 | 121.498 | 97.829 | 91.271 | 90.072 | 87.234 | 96.085 | 75.776 | 66.792 | 64.596 | 52.467 | 47.599 | 51.679 | 44.871 | 48.452 | 39.446 | 40.899 | 36.974 | 38.028 | 26.447 | 23.249 | 22.261 | 23.729 | 20.52 | 19.719 | 21.396 | 21.152 | 14.282 | 11.858 | 10.825 | 10.765 | 8.458 | 7.485 | 5.794 | 13.833 | 4.841 | 4.086 | 4.821 | 4.611 | 4.005 | 4.103 | 4.354 | 4.424 | 3.587 | 3.535 | 3.692 | 6.161 | 3.454 | 3.421 | 3.876 | 3.68 | 3.009 | 2.734 | 3.144 | 15.149 | 5.104 | 40.541 | 13.934 | 5.311 | 8.55 | 7.694 | 8.48 | 6.307 | 12.447 | 12.748 | 14.168 | 17.588 | 17.886 | 18.591 | 16.561 | 18.532 | 15.848 | 15 | 14.821 | 10.3 | 9 | 9.5 | 8.4 | 8.2 | 6.9 | 5.7 | 4.6 | 3.4 | 3.3 | 2.9 | 2.6 | 2.5 | 1.7 | 1 | 1 | 1.3 | 1 | 0.7 | 0.5 | 4.4 | 3.2 | 0.9 | 2.1 | 0.2 | 0.3 |
| Overige kosten
| 23.41 | 0.893 | 0 | 0 | 0.627 | 7.825 | -1.362 | -1.082 | 1.769 | 0.522 | 1.26 | 5.716 | 1.948 | 4.39 | -1.407 | 4.81 | 4.917 | 4.817 | 8.662 | 15.848 | 11.961 | 15 | 9.373 | 11.279 | 10.211 | 5.808 | 4.462 | 7.704 | 5.494 | 4.066 | 1.147 | 17.422 | 8.012 | 2.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.301 | 1.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 882.374 | 1,428.014 | 728.535 | 741.297 | 644.655 | 684.101 | 720.885 | 773.097 | 652.276 | 603.017 | 567.699 | 706.572 | 534.794 | 522.254 | 471.175 | 585.362 | 573.898 | 417.854 | 1,198.565 | 449.044 | 383.944 | 395.306 | 394.528 | 412.596 | 389.049 | 406.118 | 424.601 | 544.767 | 360.883 | 291.911 | 495.206 | 257.67 | 218.96 | 187.061 | 221.42 | 169.097 | 179.672 | 164.124 | 163.236 | 147.169 | 127.983 | 125.582 | 112.559 | 113.048 | 98.151 | 84.199 | 75.024 | 83.492 | 70.599 | 71.307 | 70.356 | 73.029 | 58.886 | 57.925 | 47.798 | 43.559 | 38.928 | 36.223 | 37.118 | 48.087 | 32.502 | 33.527 | 34.917 | 42.71 | 40.954 | 41.317 | 37.309 | 36.655 | 28.631 | 26.836 | 27.598 | 29.72 | 23.012 | 26.035 | 28.633 | 27.622 | 30.365 | 29.736 | 20.908 | 33.041 | 23.733 | 66.106 | 40.118 | 48.747 | 37.169 | 37.564 | 38.666 | 39.919 | 59.854 | 51.836 | 47.911 | 69.148 | 68.548 | 73.746 | 72.52 | 81.146 | 77.362 | 68.822 | 64.269 | 59.9 | 51.8 | 52 | 45 | 41.6 | 36 | 32.8 | 30 | 26.4 | 23.5 | 22.1 | 19.5 | 16.6 | 15.6 | 11.1 | 9.4 | 8.3 | 6.6 | 5.7 | 4.1 | 4.7 | 3.4 | 1.1 | 2.3 | 0.3 | 0.4 |
| Bedrijfsresultaat
| 146.085 | -477.237 | 91.898 | 187.27 | 214.705 | 193.78 | 90.456 | 102.859 | 138.376 | 254.431 | 116.54 | 110.734 | 235.41 | 140.836 | 98.797 | 164.229 | 5.326 | 230.773 | -664.004 | 95.008 | 134.316 | 98.612 | 74.07 | 81.975 | 31.119 | 83.239 | -67.11 | -132.588 | 14.958 | 7.2 | -133.304 | 42.079 | 22.292 | 44.589 | 36.039 | 65.08 | -0.101 | -7.394 | -6.935 | -25.624 | 69.943 | -26.187 | -22.935 | -16.143 | -13.183 | 17.319 | -4.097 | 30.254 | -10.138 | 15.219 | -34.188 | -44.139 | -42.104 | -41.114 | -15.825 | 42.311 | -22.056 | 13.624 | -19.83 | -41.221 | -31.563 | -32.738 | -34.246 | -42.667 | -39.793 | -40.703 | -36.125 | -27.435 | -21.375 | -16.187 | -20.283 | -19.559 | -15.757 | -19.18 | -22.369 | -26.594 | -29.137 | -27.06 | -17.993 | -34.093 | -20.34 | -60.943 | -33.477 | -38.035 | -30.17 | -26.818 | -54.273 | -18.77 | -37.464 | -22.777 | -18.897 | -14.376 | -11.229 | -17.695 | -21.399 | -17.051 | -15.746 | -14.392 | -15.401 | -6.8 | -10.5 | -7.7 | -2 | 0.8 | 3 | 4.3 | 4.1 | 3.4 | 1.9 | 1.5 | 0.6 | -0.2 | -0.7 | -2.2 | -2.8 | -2.5 | -3.1 | -3.1 | -2.2 | -4.3 | -3.1 | -2.4 | -2.2 | -1.3 | -1.2 |
| Bedrijfsresultaat ratio
| 0.128 | -0.457 | 0.104 | 0.185 | 0.234 | 0.203 | 0.112 | 0.111 | 0.168 | 0.279 | 0.159 | 0.128 | 0.29 | 0.2 | 0.163 | 0.208 | 0.009 | 0.335 | -1.168 | 0.164 | 0.244 | 0.186 | 0.149 | 0.155 | 0.069 | 0.16 | -0.176 | -0.299 | 0.039 | 0.022 | -0.347 | 0.129 | 0.083 | 0.181 | 0.137 | 0.267 | -0.001 | -0.045 | -0.044 | -0.207 | 0.353 | -0.263 | -0.255 | -0.166 | -0.155 | 0.17 | -0.058 | 0.266 | -0.168 | 0.176 | -0.945 | -1.528 | -2.509 | -2.446 | -0.495 | 0.493 | -1.307 | 0.273 | -1.147 | -6.004 | -33.613 | -41.493 | -51.037 | -45.487 | -37.505 | -66.292 | -27.64 | -2.813 | -3.195 | -1.531 | -2.733 | -2.772 | -2.168 | -2.798 | -3.46 | -25.87 | -23.727 | -10.112 | -6.173 | 32.408 | -5.995 | -11.804 | -5.041 | -3.693 | -2.277 | -2.43 | -4.339 | -0.888 | -1.673 | -0.784 | -0.651 | -0.262 | -0.196 | -0.316 | -0.419 | -0.308 | -0.303 | -0.313 | -0.378 | -0.148 | -0.297 | -0.203 | -0.053 | 0.022 | 0.086 | 0.13 | 0.135 | 0.127 | 0.084 | 0.071 | 0.034 | -0.014 | -0.054 | -0.289 | -0.5 | -0.51 | -1.069 | -1.55 | -1.467 | -43 | -31 | -24 | -22 | 0 | -12 |
| Totaal overige inkomsten en kosten netto
| 10.439 | 88.353 | 144.261 | 83.686 | 19.094 | 83.824 | 27.086 | 10.522 | 10.212 | -25.053 | -46.005 | 9.286 | -25.941 | 30.797 | -29.475 | 3.873 | -8.834 | 76.491 | -40.072 | 30.996 | 13.703 | 10.059 | 30.027 | -11.258 | -0.143 | -29.231 | 26.756 | -15.689 | 28.335 | -16.643 | -64.736 | -32.634 | 16.01 | -9.379 | -11.592 | -9.39 | -39.472 | 16.824 | -11.057 | -11.576 | -10.578 | -10.616 | -10.973 | -26.593 | -8.805 | -19.819 | -11.529 | -11.394 | -11.546 | -11.115 | -11.238 | -10.941 | -10.974 | -10.756 | -10.687 | -9.771 | -10.303 | -10.249 | -15.572 | -34.659 | -5.368 | -7.297 | -5.79 | -0.667 | -5.001 | -4.86 | -4.032 | -0.125 | -3.119 | -2.252 | -1.864 | -0.945 | -0.081 | -1.34 | 5.063 | -1.513 | -1.07 | 1.75 | -2.291 | -2.054 | -5.636 | -2.231 | -3.842 | -2.946 | -12.652 | 0.159 | -1.251 | -48.505 | -0.647 | 5.536 | 5.759 | -130.604 | -6.373 | 8.029 | 6.677 | 0 | 0 | 0 | -1.283 | -1.2 | -1.915 | 0.3 | 0.07 | 1 | -9.1 | 1.7 | 0.1 | 1.2 | 1.3 | 0.5 | 0.5 | 0.2 | -2.6 | 0.6 | 0.7 | 0.4 | 0.2 | 0.3 | 0.3 | 0.5 | 0.1 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 156.524 | -389.777 | 236.159 | 270.956 | 233.799 | 277.604 | 51.856 | 80.615 | 148.588 | 229.378 | 70.535 | 120.02 | 209.469 | 171.633 | 69.322 | 168.102 | -3.508 | 307.264 | -704.076 | 126.004 | 148.019 | 108.671 | 104.097 | 70.717 | 30.976 | 54.008 | -40.354 | -148.277 | 43.354 | -9.384 | -197.983 | 9.445 | 38.302 | 35.21 | 24.447 | 55.69 | -39.573 | 9.43 | -17.992 | -37.2 | 59.365 | -36.803 | -33.908 | -42.733 | -21.988 | -2.5 | -15.626 | 18.86 | -21.684 | 4.104 | -45.426 | -55.08 | -53.078 | -51.87 | -26.512 | 32.54 | -32.359 | 3.375 | -35.402 | -75.88 | -36.931 | -40.035 | -40.036 | -43.335 | -39.693 | -39.785 | -40.157 | -27.56 | -20.809 | -16.114 | -22.147 | -20.503 | -15.838 | -20.52 | -17.306 | -28.107 | -30.207 | -25.31 | -20.284 | -36.147 | -25.976 | -63.501 | -37.715 | -40.981 | -42.822 | -26.659 | -55.524 | -67.275 | -38.111 | -17.241 | -13.138 | -144.98 | -17.602 | -9.666 | -14.722 | 0 | 0 | 0 | -16.684 | -8 | -12.4 | -7.4 | -1.9 | 1.8 | -6.1 | 6 | 4.2 | 4.6 | 3.2 | 2 | 1.1 | 0.5 | -3.3 | -1.6 | -2.1 | -2.1 | -2.9 | -2.8 | -1.9 | -3.8 | -3 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.138 | -0.373 | 0.268 | 0.267 | 0.254 | 0.291 | 0.064 | 0.087 | 0.18 | 0.252 | 0.096 | 0.139 | 0.258 | 0.243 | 0.115 | 0.213 | -0.006 | 0.447 | -1.238 | 0.217 | 0.268 | 0.205 | 0.209 | 0.134 | 0.069 | 0.104 | -0.106 | -0.334 | 0.114 | -0.029 | -0.515 | 0.029 | 0.142 | 0.143 | 0.093 | 0.228 | -0.211 | 0.058 | -0.113 | -0.3 | 0.3 | -0.37 | -0.378 | -0.44 | -0.258 | -0.025 | -0.22 | 0.166 | -0.358 | 0.047 | -1.256 | -1.907 | -3.163 | -3.085 | -0.829 | 0.379 | -1.918 | 0.068 | -2.048 | -11.052 | -39.33 | -50.741 | -59.666 | -46.199 | -37.411 | -64.796 | -30.725 | -2.826 | -3.11 | -1.524 | -2.984 | -2.906 | -2.179 | -2.993 | -2.677 | -27.341 | -24.599 | -9.458 | -6.958 | 34.36 | -7.656 | -12.299 | -5.679 | -3.98 | -3.232 | -2.416 | -4.439 | -3.181 | -1.702 | -0.593 | -0.453 | -2.647 | -0.307 | -0.172 | -0.288 | 0 | 0 | 0 | -0.409 | -0.174 | -0.35 | -0.195 | -0.051 | 0.049 | -0.176 | 0.181 | 0.138 | 0.172 | 0.141 | 0.094 | 0.061 | 0.035 | -0.256 | -0.211 | -0.375 | -0.429 | -1 | -1.4 | -1.267 | -38 | -30 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 50.068 | 54.824 | 66.611 | 69.877 | 62.53 | 74.056 | 30.153 | 52.154 | 35.813 | 67.946 | 32.543 | -443.831 | 27.73 | 22.177 | 15.787 | 18.252 | 11.695 | 16.966 | 16.566 | 14.999 | 19.748 | 3.353 | 1.785 | 1.654 | 1.8 | 1.614 | 0.786 | 1.352 | 7.3 | 3.1 | -10.9 | 0.572 | 1.425 | 0.785 | 0.4 | 0.512 | 0.009 | 0.136 | 0.367 | -0.256 | 0.072 | 0.07 | 0.049 | 0.137 | 0.049 | 0.071 | 0.043 | 0.081 | 0.026 | 0.067 | 0.052 | 10.691 | 0.045 | 0.132 | 0.072 | 13.209 | -0.658 | 0.331 | 0.327 | 47.221 | 11.794 | 4.661 | 5.79 | 6.633 | 4.901 | 4.86 | 4.155 | -5.102 | 2.553 | 2.179 | 1.971 | -2.161 | 0.094 | 1.34 | -4.862 | -0.396 | 1.073 | -0.156 | 2.138 | 0.226 | 5.636 | 0.099 | 0.128 | -0.214 | 0.19 | 0.241 | 0.26 | 0.217 | 0.3 | 0.3 | 0.303 | 0.225 | 0.225 | 0.225 | 0.255 | -9.681 | -8.148 | -7.802 | -7.224 | -0.4 | 0.6 | -0.3 | -0.1 | 0.3 | 0.7 | 0.8 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 | -0.4 | 2.7 | -0.6 | -0.8 | -0.3 | -0.1 | -0.2 | -0.2 | -0.5 | 0 | 0.1 | -0.1 | 0.1 | 0.2 |
| Nettowinst
| 106.456 | -444.601 | 169.548 | 201.079 | 171.269 | 203.548 | 21.703 | 28.461 | 112.775 | 161.432 | 37.992 | 563.851 | 181.739 | 149.456 | 53.535 | 149.85 | -15.203 | 290.298 | -720.642 | 111.005 | 128.271 | 105.318 | 102.312 | 69.063 | 29.176 | 52.394 | -41.14 | -149.629 | 36.054 | -12.484 | -187.083 | 8.873 | 36.877 | 34.425 | 24.047 | 55.176 | -39.582 | 9.294 | -18.359 | -36.944 | 59.293 | -36.873 | -33.957 | -42.87 | -22.037 | -2.571 | -15.669 | 18.779 | -21.71 | 4.037 | -45.426 | -55.079 | -53.078 | -51.87 | -26.512 | 32.541 | -31.701 | 3.044 | -35.729 | -88.442 | -43.357 | -40.035 | -40.036 | -48.405 | -44.794 | -45.563 | -40.157 | -21.801 | -24.494 | -18.439 | -22.147 | -20.503 | -15.838 | -20.52 | -17.306 | -27.556 | -30.21 | -25.145 | -20.131 | -37.526 | -25.976 | -63.6 | -37.715 | -40.767 | -43.012 | -26.9 | -55.784 | -67.492 | -38.411 | -17.541 | -13.441 | -145.205 | -17.827 | -9.891 | -10.312 | -7.37 | -7.598 | -6.59 | -8.177 | -6.4 | -11.1 | -7.4 | -1.9 | 1.5 | -6.8 | 5.2 | 3.6 | 4.4 | 3 | 1.9 | 1 | 0.2 | -3.4 | -1.6 | -2 | -2.2 | -3 | -2.9 | -2 | -3.8 | -3.1 | -2.5 | -2.1 | -1.4 | -1.4 |
| Nettowinstmarge
| 0.094 | -0.426 | 0.192 | 0.198 | 0.186 | 0.213 | 0.027 | 0.031 | 0.137 | 0.177 | 0.052 | 0.653 | 0.224 | 0.212 | 0.089 | 0.19 | -0.024 | 0.422 | -1.268 | 0.192 | 0.233 | 0.199 | 0.206 | 0.131 | 0.065 | 0.1 | -0.108 | -0.337 | 0.094 | -0.038 | -0.487 | 0.027 | 0.137 | 0.14 | 0.091 | 0.226 | -0.211 | 0.057 | -0.115 | -0.298 | 0.299 | -0.37 | -0.378 | -0.442 | -0.259 | -0.025 | -0.22 | 0.165 | -0.359 | 0.047 | -1.256 | -1.907 | -3.163 | -3.085 | -0.829 | 0.379 | -1.879 | 0.061 | -2.067 | -12.881 | -46.174 | -50.741 | -59.666 | -51.604 | -42.219 | -74.207 | -30.725 | -2.236 | -3.661 | -1.743 | -2.984 | -2.906 | -2.179 | -2.993 | -2.677 | -26.805 | -24.601 | -9.396 | -6.906 | 35.671 | -7.656 | -12.318 | -5.679 | -3.959 | -3.246 | -2.437 | -4.46 | -3.191 | -1.716 | -0.604 | -0.463 | -2.651 | -0.311 | -0.176 | -0.202 | -0.133 | -0.146 | -0.143 | -0.201 | -0.139 | -0.314 | -0.195 | -0.051 | 0.041 | -0.196 | 0.157 | 0.118 | 0.165 | 0.132 | 0.09 | 0.056 | 0.014 | -0.264 | -0.211 | -0.357 | -0.449 | -1.034 | -1.45 | -1.333 | -38 | -31 | -25 | -21 | 0 | -14 |
| WPA (Winst Per Aandeel)
| 0.55 | -2.04 | 0.76 | 0.9 | 0.76 | 0.91 | 0.097 | 0.13 | 0.51 | 0.73 | 0.17 | 2.55 | 0.82 | 0.68 | 0.24 | 0.68 | -0.07 | 1.33 | -3.33 | 0.51 | 0.6 | 0.49 | 0.48 | 0.32 | 0.14 | 0.25 | -0.19 | -0.71 | 0.17 | -0.061 | -0.96 | 0.05 | 0.2 | 0.18 | 0.13 | 0.3 | -0.22 | 0.05 | -0.11 | -0.22 | 0.35 | -0.22 | -0.21 | -0.26 | -0.14 | -0.018 | -0.12 | 0.14 | -0.17 | 0.03 | -0.36 | -0.44 | -0.42 | -0.41 | -0.21 | 0.27 | -0.26 | 0.03 | -0.3 | -0.74 | -0.44 | -0.41 | -0.41 | -0.5 | -0.48 | -0.54 | -0.47 | -0.26 | -0.29 | -0.22 | -0.26 | -0.24 | -0.19 | -0.24 | -0.21 | -0.33 | -0.36 | -0.3 | -0.24 | -0.47 | -0.35 | -0.87 | -0.52 | -0.56 | -0.6 | -0.37 | -0.81 | -1 | -0.57 | -0.26 | -0.2 | -2.18 | -0.27 | -0.15 | -0.16 | -0.11 | -0.12 | -0.1 | -0.13 | -0.11 | -0.2 | -0.13 | -0.04 | 0.025 | -0.13 | 0.1 | 0.07 | 0.06 | 0.057 | 0.044 | 0.03 | 0.01 | -0.09 | -0.04 | -0.05 | -0.059 | -0.1 | -0.09 | -0.07 | -0.19 | -0.12 | -0.1 | -0.09 | -0.055 | -0.055 |
| Verwaterde WPA
| 0.54 | -2.04 | 0.75 | 0.89 | 0.76 | 0.9 | 0.096 | 0.13 | 0.5 | 0.72 | 0.17 | 2.54 | 0.82 | 0.67 | 0.24 | 0.68 | -0.07 | 1.32 | -3.33 | 0.51 | 0.59 | 0.48 | 0.47 | 0.32 | 0.14 | 0.24 | -0.19 | -0.71 | 0.17 | -0.061 | -0.96 | 0.05 | 0.19 | 0.18 | 0.12 | 0.29 | -0.22 | 0.05 | -0.11 | -0.22 | 0.33 | -0.22 | -0.21 | -0.26 | -0.14 | -0.018 | -0.12 | 0.14 | -0.17 | 0.03 | -0.36 | -0.44 | -0.42 | -0.41 | -0.21 | 0.27 | -0.26 | 0.02 | -0.3 | -0.74 | -0.44 | -0.41 | -0.41 | -0.5 | -0.48 | -0.54 | -0.47 | -0.26 | -0.29 | -0.22 | -0.26 | -0.24 | -0.19 | -0.24 | -0.21 | -0.33 | -0.36 | -0.3 | -0.24 | -0.45 | -0.35 | -0.87 | -0.52 | -0.56 | -0.6 | -0.37 | -0.81 | -1 | -0.57 | -0.26 | -0.2 | -2.18 | -0.27 | -0.15 | -0.16 | -0.11 | -0.12 | -0.1 | -0.13 | -0.11 | -0.2 | -0.13 | -0.04 | 0.02 | -0.13 | 0.09 | 0.06 | 0.05 | 0.057 | 0.044 | 0.03 | 0.01 | -0.09 | -0.04 | -0.05 | -0.059 | -0.1 | -0.09 | -0.07 | -0.19 | -0.12 | -0.1 | -0.09 | -0.055 | -0.055 |
| EBITDA
| 179.818 | -367.072 | 114.143 | 293.522 | 236.451 | 222.957 | 50.907 | 99.5 | 133.84 | 274.942 | 140.085 | 135.63 | 224.599 | 186.448 | 117.812 | 181.696 | 9.985 | 320.458 | -690.376 | 139.956 | 162.478 | 122.422 | 118.323 | 85.298 | 45.199 | 67.907 | -26.545 | -135.045 | 14.958 | 3.352 | -177.017 | 36.481 | 64.732 | 57.722 | 45.639 | 66.369 | -17.186 | 5.016 | 6.53 | -12.463 | 80.699 | -15.699 | -12.842 | -15.646 | -9.721 | 25.617 | 3.836 | 38.39 | -2.535 | 22.938 | -26.902 | -37.346 | -35.188 | -34.335 | -9.323 | 52.576 | -16.466 | 19.651 | -19.83 | -33.949 | -31.563 | -31.017 | -31.737 | -38.511 | -36.543 | -38.349 | -32.837 | -23.653 | -21.375 | -12.999 | -16.977 | -19.393 | -14.442 | -17.951 | -20.559 | -24.918 | -25.182 | -26.352 | -15.797 | -31.165 | -16.061 | -57.126 | -30.147 | -34.207 | -19.416 | -22.046 | -21.7 | -12.427 | -31.855 | -18.353 | -12.067 | -5.558 | 2.423 | -5.104 | 3.809 | -8.372 | -6.112 | -5.977 | -7.287 | 0.2 | -4.585 | -1.3 | 3.43 | 6.6 | 7.3 | 8.3 | 7.8 | 6.5 | 3.6 | 3.1 | 2.8 | 2 | 1.3 | -0.9 | -1.8 | -1.6 | -2.4 | -2.5 | -1.8 | -4 | -2.9 | -2.2 | -2 | -1.2 | -1.1 |
| EBITDA ratio
| 0.158 | -0.436 | 0.18 | 0.271 | 0.284 | 0.278 | 0.079 | 0.131 | 0.176 | 0.283 | 0.169 | 0.137 | 0.314 | 0.233 | 0.17 | 0.219 | 0.049 | 0.37 | -1.118 | 0.197 | 0.271 | 0.252 | 0.181 | 0.191 | 0.133 | 0.211 | -0.111 | -0.262 | 0.042 | 0.094 | -0.286 | 0.153 | 0.18 | 0.247 | 0.184 | 0.272 | 0.075 | 0.031 | 0.041 | -0.199 | 0.407 | -0.158 | -0.247 | -0.161 | -0.097 | 0.252 | 0.054 | 0.269 | -0.042 | 0.179 | -0.744 | -1.293 | -2.097 | -2.042 | -0.292 | 0.612 | -0.976 | 0.391 | -0.766 | 0.103 | -23.346 | -41.493 | -47.298 | -40.344 | -34.631 | -62.458 | -24.936 | -2.413 | -2.878 | -1.236 | -2.273 | -3.873 | -1.985 | -2.191 | -3.155 | -24.223 | -20.575 | -9.853 | -5.494 | 29.64 | -4.643 | -11.092 | -4.526 | -1.81 | -1.062 | -1.981 | 0.517 | 1.262 | -1.43 | -0.63 | -0.421 | 2.272 | 0.161 | -0.124 | 0.087 | -0.151 | -0.118 | -0.13 | -0.147 | 0.03 | -0.076 | -0.042 | 0.088 | 0.156 | 0.476 | 0.196 | 0.257 | 0.187 | 0.145 | 0.16 | 0.128 | 0.092 | 0.302 | -0.197 | -0.446 | -0.408 | -0.897 | -1.4 | -1.4 | -45 | -30 | -22 | -20 | 0 | -11 |