RHÖN-KLINIKUM Aktiengesellschaft (RHK.DE) - Winst- en verliesrekening per kwartaal

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RHK.DE
Financiële Gegevens

12.2 (EUR) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	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
Omzet Numbers are in millions	392.694	382.819	375.024	360.793	366.662	361.5	378.833	356.061	363.903	347.289	371.459	347.747	346.895	335.909	341.444	348.176	337.926	332.613	333.086	326.634	319.967	324.211	304.41	308.317	308.527	311.654	308.626	304.011	298.324	300.116	291.045	294.714	299.072	291.518	276.217	276.617	279.265	276.09	273.093	278.312	329.633	629.481	757.43	749.568	754.653	752.184	742.401	732.204	708.033	682.271	670.829	660.02	651.089	647.21	647.022	640.446	638.691	624.225	596.965	582.611	581.394	559.119
Kosten van de omzet Numbers are in millions	406.984	403.948	396.22	121.027	117.134	119.939	119.071	113.516	106.477	107.498	113.25	110.401	104.305	102.439	105.471	110.425	101.051	105.488	107.78	104.248	99.868	96.027	93.386	95.272	90.959	92.823	91.806	86.567	85.796	83.381	79.718	84.335	84.85	80.639	83.031	80.884	77.998	79.918	83.855	80.076	95.072	166.103	201.241	197.781	197.374	195.26	193.967	194.935	186.453	177.999	175.375	170.095	165.53	167.622	171.481	163.239	160.998	161.184	157.215	148.573	145.834	143.581
Brutowinst Numbers are in millions	-14.29	-21.129	-21.196	239.766	249.528	241.561	259.762	242.545	257.426	239.791	258.209	237.346	242.59	233.47	235.973	237.751	236.875	227.125	225.306	222.386	220.099	228.184	211.024	213.045	217.568	218.831	216.82	217.444	212.528	216.735	211.327	210.379	214.222	210.879	193.186	195.733	201.267	196.172	189.238	198.236	234.561	463.378	556.189	551.787	557.279	556.924	548.434	537.269	521.58	504.272	495.454	489.925	485.559	479.588	475.541	477.207	477.693	463.041	439.75	434.038	435.56	415.538
Brutowinstmarge Numbers are in millions	-0.036	-0.055	-0.057	0.665	0.681	0.668	0.686	0.681	0.707	0.69	0.695	0.683	0.699	0.695	0.691	0.683	0.701	0.683	0.676	0.681	0.688	0.704	0.693	0.691	0.705	0.702	0.703	0.715	0.712	0.722	0.726	0.714	0.716	0.723	0.699	0.708	0.721	0.711	0.693	0.712	0.712	0.736	0.734	0.736	0.738	0.74	0.739	0.734	0.737	0.739	0.739	0.742	0.746	0.741	0.735	0.745	0.748	0.742	0.737	0.745	0.749	0.743
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.4	0	0	0	6.5	0	0	0	6.5	0	0	5.8	5.8	0	0	5.5	5.9	0	0	4.1	3.9	0	0	3.4	4.6	0	0	9.9	9.6	0	0	10.3	0	0	0	8.5	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	43.851	41.862	42.945	41.278	41.795	41.308	49.223	37.387	39.681	37.869	46.691	35.154	32.807	32.658	6.4	2	0	2	6.5	0	1.1	2.1	6.5	1.3	1.2	5.8	5.8	1.3	1.7	5.5	5.9	0	1.6	4.1	3.9	0	2.3	3.4	4.6	1.4	2.5	9.9	9.6	0	6	10.3	6.6	0	0	8.5	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	66.751	72.948	79.774	73.188	57.845	235.029	247.822	236.416	241.858	237.167	255.385	230.66	233.3	231.531	228.176	229.19	232.927	229.719	207.837	203.261	204.49	216.923	196.586	176.978	209.177	199.979	202.661	204.839	202.542	196.708	192.038	197.207	193.489	151.544	-0.05	177.283	182.09	156.256	194.199	188.866	295.682	400.917	504.081	515.253	515.742	502.893	-86.928	502.664	493.286	455.726	435.253	439.284	433.812	428.989	425.594	427.619	426.121	416.291	392.552	390.406	387.142	372.788
Bedrijfskosten Numbers are in millions	-22.9	-31.086	-36.829	226.634	243.08	235.029	247.822	236.416	241.858	237.167	255.385	230.66	233.3	231.531	234.576	229.19	232.927	229.719	214.337	203.261	204.49	216.923	203.086	176.978	209.177	205.779	208.461	204.839	202.542	202.208	197.938	197.207	193.489	155.644	168.246	177.283	182.09	159.656	198.799	188.866	295.682	410.817	513.681	515.253	515.742	513.193	495.855	502.664	493.286	455.726	435.253	439.284	433.812	428.989	425.594	427.619	426.121	416.291	392.552	390.406	387.142	372.788
Bedrijfsresultaat Numbers are in millions	8.61	9.957	15.633	11.919	6.133	6.219	11.839	6.145	15.594	2.534	12.384	6.803	9.451	1.881	1.322	7.905	4.415	3.045	11.045	19.122	15.493	11.144	7.773	36.31	8.362	12.498	5.187	12.605	9.986	10.919	9.899	13.172	20.733	53.189	20.879	18.45	19.177	34.632	3.382	20.709	-167.01	1,473.769	37.815	36.534	41.537	39.861	38.856	34.605	28.294	48.546	60.201	50.641	51.747	50.599	49.947	49.588	51.572	46.75	47.198	43.632	48.418	42.75
Bedrijfsresultaat ratio Numbers are in millions	0.022	0.026	0.042	0.033	0.017	0.017	0.031	0.017	0.043	0.007	0.033	0.02	0.027	0.006	0.004	0.023	0.013	0.009	0.033	0.059	0.048	0.034	0.026	0.118	0.027	0.04	0.017	0.041	0.033	0.036	0.034	0.045	0.069	0.182	0.076	0.067	0.069	0.125	0.012	0.074	-0.507	2.341	0.05	0.049	0.055	0.053	0.052	0.047	0.04	0.071	0.09	0.077	0.079	0.078	0.077	0.077	0.081	0.075	0.079	0.075	0.083	0.076
Totaal overige inkomsten en kosten netto Numbers are in millions	2.793	3.324	4.29	2.015	0.989	0.584	0.249	-0.352	-1.596	-0.784	0.006	-0.614	-0.028	-0.585	-3.204	-0.81	-1.975	-1.391	-0.758	-0.953	-0.446	-0.565	-1.312	-0.375	0.115	-0.698	-3.952	-0.201	-0.14	-4.068	-39.378	0.128	0.331	-2.748	-4.581	-1.12	-0.736	-2.358	10.935	3.493	-122.713	1,365.502	-14.496	-9.045	-9.064	-14.012	-24.808	-9.077	-8.949	-7.536	-7.37	-7.305	-7.369	-4.68	-6.602	-6.063	-6.675	-4.665	-3.999	-5.774	-6.12	-7.396
Inkomen voor belasting Numbers are in millions	11.403	13.281	19.923	13.934	7.122	6.803	12.088	5.793	13.998	1.75	10.673	6.072	9.262	1.354	-1.807	7.751	1.973	-3.985	10.211	18.172	15.163	10.696	6.626	35.692	8.506	12.354	4.407	12.404	9.846	10.459	-25.989	13.3	21.064	52.487	20.359	17.33	18.441	34.158	1.374	12.863	-183.834	1,418.063	28.012	27.489	32.473	29.719	27.771	25.528	19.345	41.01	52.831	43.336	44.378	45.919	43.345	43.525	44.897	42.085	43.199	37.858	42.298	35.354
Inkomen voor belasting ratio Numbers are in millions	0.029	0.035	0.053	0.039	0.019	0.019	0.032	0.016	0.038	0.005	0.029	0.017	0.027	0.004	-0.005	0.022	0.006	-0.012	0.031	0.056	0.047	0.033	0.022	0.116	0.028	0.04	0.014	0.041	0.033	0.035	-0.089	0.045	0.07	0.18	0.074	0.063	0.066	0.124	0.005	0.046	-0.558	2.253	0.037	0.037	0.043	0.04	0.037	0.035	0.027	0.06	0.079	0.066	0.068	0.071	0.067	0.068	0.07	0.067	0.072	0.065	0.073	0.063
Belastingkosten Numbers are in millions	1.976	2.182	3.534	2.309	1.318	0.401	2.984	0.736	2.554	0.415	-4.01	-0.838	1.878	0.104	-1.939	1.717	1.303	0.388	3.514	0.933	3.56	1.756	2.998	5.723	1.327	1.942	-5.334	2.355	1.347	2.011	-2.252	0.484	2.162	1.833	-1.114	1.084	1.499	1.376	0.145	0.107	-0.133	20.469	6.42	9.811	5.967	5.468	5.97	5.417	3.409	6.888	12.076	7.246	-1.841	7.91	5.426	7.349	8.213	7.795	8.663	6.492	7.292	4.61
Nettowinst Numbers are in millions	9.014	10.797	15.551	11.171	5.731	6.259	8.761	4.867	10.516	1.335	13.59	6.645	6.944	1.116	-0.074	5.754	0.218	-4.447	6.396	17.042	11.509	8.33	3.371	28.627	7.003	9.992	9.58	9.588	8.13	7.852	-24.029	12.34	18.197	49.922	20.95	15.85	16.417	32.164	1.559	12.309	-184.433	1,396.276	20.705	17.093	25.198	23.652	21.42	19.642	15.654	33.183	39.344	34.998	45.162	36.61	36.706	34.949	34.838	33.2	33.415	30.37	32.91	30.744
Nettowinstmarge Numbers are in millions	0.023	0.028	0.041	0.031	0.016	0.017	0.023	0.014	0.029	0.004	0.037	0.019	0.02	0.003	-0	0.017	0.001	-0.013	0.019	0.052	0.036	0.026	0.011	0.093	0.023	0.032	0.031	0.032	0.027	0.026	-0.083	0.042	0.061	0.171	0.076	0.057	0.059	0.116	0.006	0.044	-0.56	2.218	0.027	0.023	0.033	0.031	0.029	0.027	0.022	0.049	0.059	0.053	0.069	0.057	0.057	0.055	0.055	0.053	0.056	0.052	0.057	0.055
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.16	0.23	0.17	0.086	0.094	0.13	0.074	0.16	0.02	0.22	0.096	0.1	0.02	-0.001	0.09	0.003	-0.07	0.1	0.25	0.18	0.12	0.053	0.43	0.1	0.15	0.15	0.14	0.12	0.12	-0.38	0.18	0.27	0.75	0.33	0.22	0.22	0.44	0.024	0.09	-1.33	10.1	0.32	0.12	0.18	0.17	0.34	0.14	0.11	0.24	0.56	0.26	0.32	0.27	0.59	0.25	0.25	0.24	0.54	0.23	0.32	0.28
Verwaterde WPA Numbers are in millions	0.13	0.16	0.23	0.17	0.086	0.094	0.13	0.074	0.16	0.02	0.22	0.096	0.1	0.02	-0.001	0.09	0.003	-0.07	0.1	0.25	0.18	0.12	0.053	0.43	0.1	0.15	0.15	0.14	0.12	0.12	-0.38	0.18	0.27	0.75	0.33	0.22	0.22	0.44	0.024	0.09	-1.33	10.1	0.32	0.12	0.18	0.17	0.34	0.14	0.11	0.24	0.56	0.26	0.32	0.27	0.59	0.25	0.25	0.24	0.54	0.23	0.32	0.28
EBITDA Numbers are in millions	23.919	25.141	32.018	31.778	25.093	24.298	30.235	23.989	33.06	19.984	29.066	24.512	27.161	19.619	20.507	26.001	21.255	14.404	27.808	36.688	32.483	28.901	23.513	51.187	23.737	28.292	22.721	27.407	24.726	28.882	28.399	28.479	36.068	70.457	41.992	34.388	35.071	52.66	11.625	26.654	-25.356	67.841	58.412	72.116	77.793	79.272	77.123	71.513	65.56	84.119	87.564	101.226	85.083	80.85	80.937	78.931	79.999	74.807	76.558	70.549	74.058	67.657
EBITDA ratio Numbers are in millions	0.061	0.066	0.085	0.088	0.068	0.067	0.08	0.067	0.091	0.058	0.078	0.07	0.078	0.058	0.06	0.075	0.063	0.043	0.083	0.112	0.102	0.089	0.077	0.166	0.077	0.091	0.074	0.09	0.083	0.096	0.098	0.097	0.121	0.242	0.152	0.124	0.126	0.191	0.043	0.096	-0.077	0.108	0.077	0.096	0.103	0.105	0.104	0.098	0.093	0.123	0.131	0.153	0.131	0.125	0.125	0.123	0.125	0.12	0.128	0.121	0.127	0.121

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