Universal Health Services, Inc. (UHS) - Winst- en verliesrekening per kwartaal

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UHS
Financiële Gegevens

208.41 (USD) • At close November 7, 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	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Omzet Numbers are in millions	3,963.027	3,907.604	3,843.582	3,703.546	3,562.774	3,548.138	3,467.518	3,446.98	3,336.027	3,323.407	3,292.956	3,275.251	3,155.999	3,197.88	3,012.987	3,086.935	2,912.541	2,729.754	2,829.667	2,896.247	2,822.453	2,855.168	2,804.391	2,754.496	2,648.913	2,681.353	2,687.516	2,642.787	2,541.864	2,612.356	2,612.858	2,475.685	2,409.872	2,430.855	2,449.798	2,315.239	2,227.655	2,275.204	2,225.353	2,107.581	2,017.758	2,019.821	1,920.166	1,800.846	1,816.369	1,834.975	1,831.632	1,764.927	1,680.353	1,729.803	1,825.289	1,838.774	1,848.662	1,902.234	1,910.528	1,559.453	1,323.264	1,338.315	1,347.153	1,291.211	1,295.109	1,303.64	1,312.419	1,237.402	1,244.462	1,278.692	1,297.715	1,194.211	1,180.217	1,178.976	1,197.601	1,065.881	1,043.457	1,047.673	1,034.289	967.175	970.772	990.888	1,090.981	889.288	1,012.868	1,018.7	1,035.482	949.472	896.332	902.954	897.808	835.478	813.104	805.945	804.371	724.162	720.784	718.596	676.949	614.822	561.79	524.828	541.004	519.4	489.8	513.1	520.1	480.7	456.1	474.6	463.1	396.3	362.4	343.8	340.2	328.1	303.5	287	271.6	262.1	234.1	214.2	220.7	204.1	191.5	192.2	194.4	192.4	186.3	187.5	195.3	181	173.7	174.4	202	174	166.4	168.7	178.8	158.9	150.1	151.5	166.5	146.5	140.2	147	153.5	137	133.9	137.2	145.9	388.2	129	128.9	128.9	175.6	158.2	166.5	166.5	219.9	92.6
Kosten van de omzet Numbers are in millions	1,126.737	3,471.206	3,454.82	3,372.35	378.667	380.294	379.989	381.936	366.337	354.993	371.073	374.157	367.834	338.033	347.11	351.324	335.409	283.572	317.827	324.09	313.936	305.857	307.463	300.791	285.201	289.733	292.929	284.854	268.089	274.539	277.614	263.872	257.793	254.422	255.25	252.109	242.259	240.979	238.741	233.413	222.708	223.774	215.798	207.108	206.995	202.344	204.642	204.697	191.747	198.1	209.532	1,057.437	1,048.635	1,057.672	1,053.034	897.209	752.766	743.478	762.742	740.15	729.896	718.361	715.264	170.231	170.743	713.355	732.277	687.998	673.259	667.825	686.351	617.931	606.043	559.57	570.745	536.033	513.065	534.021	587.559	489.959	553.817	554.087	566.094	353.3	333.321	333.172	324.647	247.917	323.331	302.153	295.404	270.755	262.233	262.855	240.274	225.783	206.903	193.212	190.849	219.2	201.7	204.7	203.1	184.6	192.1	195.1	181	161.9	147.3	136.3	129.7	128	118.1	109.6	102.3	100.4	92	84.1	84.5	-179	161	158.7	157.4	165.4	158.5	157.9	162.1	154.6	148.2	144.5	148.7	154.2	142	139.3	144.9	142	132.6	130.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	2,836.29	436.398	388.762	331.196	3,184.107	3,167.844	3,087.529	3,065.044	2,969.69	2,968.414	2,921.883	2,901.094	2,788.165	2,859.847	2,665.877	2,735.611	2,577.132	2,446.182	2,511.84	2,572.157	2,508.517	2,549.311	2,496.928	2,453.705	2,363.712	2,391.62	2,394.587	2,357.933	2,273.775	2,337.817	2,335.244	2,211.813	2,152.079	2,176.433	2,194.548	2,063.13	1,985.396	2,034.225	1,986.612	1,874.168	1,795.05	1,796.047	1,704.368	1,593.738	1,609.374	1,632.631	1,626.99	1,560.23	1,488.606	1,531.703	1,615.757	781.337	800.027	844.562	857.494	662.244	570.498	594.837	584.411	551.061	565.213	585.279	597.155	1,067.171	1,073.719	565.337	565.438	506.213	506.958	511.151	511.25	447.95	437.414	488.103	463.544	431.142	457.707	456.867	503.422	399.329	459.051	464.613	469.388	596.172	563.011	569.782	573.161	587.561	489.773	503.792	508.967	453.407	458.551	455.741	436.675	389.039	354.887	331.616	350.155	300.2	288.1	308.4	317	296.1	264	279.5	282.1	234.4	215.1	207.5	210.5	200.1	185.4	177.4	169.3	161.7	142.1	130.1	136.2	383.1	30.5	33.5	37	27	27.8	29.6	33.2	26.4	25.5	29.9	53.3	19.8	24.4	29.4	33.9	16.9	17.5	20.7	166.5	146.5	140.2	147	153.5	137	133.9	137.2	145.9	388.2	129	128.9	128.9	175.6	158.2	166.5	166.5	219.9	92.6
Brutowinstmarge Numbers are in millions	0.716	0.112	0.101	0.089	0.894	0.893	0.89	0.889	0.89	0.893	0.887	0.886	0.883	0.894	0.885	0.886	0.885	0.896	0.888	0.888	0.889	0.893	0.89	0.891	0.892	0.892	0.891	0.892	0.895	0.895	0.894	0.893	0.893	0.895	0.896	0.891	0.891	0.894	0.893	0.889	0.89	0.889	0.888	0.885	0.886	0.89	0.888	0.884	0.886	0.885	0.885	0.425	0.433	0.444	0.449	0.425	0.431	0.444	0.434	0.427	0.436	0.449	0.455	0.862	0.863	0.442	0.436	0.424	0.43	0.434	0.427	0.42	0.419	0.466	0.448	0.446	0.471	0.461	0.461	0.449	0.453	0.456	0.453	0.628	0.628	0.631	0.638	0.703	0.602	0.625	0.633	0.626	0.636	0.634	0.645	0.633	0.632	0.632	0.647	0.578	0.588	0.601	0.609	0.616	0.579	0.589	0.609	0.591	0.594	0.604	0.619	0.61	0.611	0.618	0.623	0.617	0.607	0.607	0.617	1.877	0.159	0.174	0.19	0.14	0.149	0.158	0.17	0.146	0.147	0.171	0.264	0.114	0.147	0.174	0.19	0.106	0.117	0.137	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,892.547	1,878.074	1,834.259	1,820.336	1,805.658	1,788.257	1,735.634	1,710.695	1,723.245	1,724.308	1,651.803	1,584.823	1,517.084	1,529.097	1,497.162	1,434.836	1,336.196	1,460.962	1,459.129	1,435.886	1,410.016	1,391.671	1,357.866	1,342.82	1,333.093	1,326.851	1,280.565	1,277.725	1,262.321	1,263.153	1,180.996	1,173.528	1,155.739	1,172.591	1,103.736	1,081.77	1,067.26	1,054.594	1,017.93	977.443	985.378	958.703	926.885	927.116	921.416	926.961	899.844	861.556	880.881	913.368	22.182	23.076	23.339	23.168	75.633	18.429	18.185	17.934	18.035	17.253	17.587	17.072	549.528	548.458	17.866	0	0	520.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,163.109	380.588	389.73	392.791	357.032	364.791	358.426	336.149	310.074	281.074	256.471	267.792	238.4	238.8	234.9	231.8	228.5	207.9	210.9	209.8	184.5	168.6	155.9	152.5	150.3	143.4	135.5	125.7	122.2	114.2	102.5	104	363	8.5	8.5	8.5	0	0	0	0	0	0	0	0	0	0	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 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	0	0	0	385.931	0	0	-126.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-690.432	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,912.308	1,892.547	1,878.074	1,834.259	1,820.336	1,805.658	1,788.257	1,735.634	1,710.695	1,723.245	1,724.308	1,651.803	1,584.823	1,517.084	1,529.097	1,497.162	1,434.836	1,336.196	1,460.962	1,459.129	1,435.886	1,410.016	1,391.671	1,357.866	1,342.82	1,333.093	1,326.851	1,280.565	1,277.725	1,262.321	1,263.153	1,180.996	1,173.528	1,155.739	1,172.591	1,103.736	1,081.77	1,067.26	1,054.594	1,017.93	977.443	985.378	958.703	926.885	927.116	921.416	926.961	899.844	861.556	880.881	913.368	22.182	23.076	23.339	23.168	75.633	18.429	18.185	17.934	18.035	17.253	17.587	17.072	549.528	548.458	403.797	391.037	369.758	393.905	357.737	360.621	332.779	325.96	351.969	339.34	328.912	346.541	345.473	348.774	289.351	338.451	332.334	341.434	472.44	440.722	435.011	437.023	472.677	380.588	389.73	392.791	357.032	364.791	358.426	336.149	310.074	281.074	256.471	267.792	238.4	238.8	234.9	231.8	228.5	207.9	210.9	209.8	184.5	168.6	155.9	152.5	150.3	143.4	135.5	125.7	122.2	114.2	102.5	104	363	8.5	8.5	8.5	9.1	8.4	8.5	8.3	8.9	8.5	8.1	8.5	8.7	8.6	8.6	8.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	1,912.308	-5.493	0.15	3.516	-3,279.38	-6.602	1,020.572	1,068.026	983.115	1,011.735	964.718	12.316	-6.719	9.129	-0.835	8.305	-1.831	3.1	-9.56	19.338	-9.407	7.732	-4.501	-12.498	11.409	15.308	733.922	738.624	738.74	745.305	718.158	5.339	700.982	687.406	665.633	14.064	0.356	1.395	604.964	23.873	1.425	2.174	0.43	33.081	23.148	0.083	4.712	17.532	10.551	420.49	433.361	550.205	581.423	588.986	573.913	455.895	447.385	626.829	425.929	414.164	446.083	404.649	443.333	429.411	442.767	48.009	47.37	47.864	46.548	45.406	43.463	43.334	40.961	40.369	39.03	39.242	38.552	37.988	43.609	33.788	42.893	40.319	39.378	38.617	35.799	35.513	34.537	34.35	30.136	30.9	29.408	32.893	32.587	32.248	29.795	28.531	28.475	28.159	27.644	27.4	26.7	27.2	27	27.5	27.2	26.3	24.4	21.8	20.1	19.8	19	21.2	19.2	16.7	14.8	15.1	13.3	11.7	11.3	11.3	10.9	10.3	9.9	11.4	9.9	9.2	9.1	9.7	8.7	8.8	21.9	9.3	8.8	8.4	8.5	9.8	9.7	9.5	0	-548.2	0	0	0	-511	0	0	0	-717.9	0	0	0	-600	0	0	0	-437.9	0
Bedrijfskosten Numbers are in millions	2,452.125	3,083.143	3,051.247	2,978.472	-3,279.38	2,887.716	2,808.829	2,803.66	2,693.81	2,734.98	2,689.026	2,587.445	2,473.357	2,420.879	2,370.208	2,321.652	2,227.462	2,088.151	2,275.146	2,231.178	2,319.588	2,203.748	2,156.491	2,193.883	2,106.548	2,067.158	2,060.773	2,019.189	2,016.465	2,007.626	1,981.311	1,902.922	1,874.51	1,843.145	1,838.224	1,755.402	1,710.595	1,700.228	1,659.558	1,575.755	1,583.693	1,504.789	1,433.822	1,384.218	1,407.636	1,328.66	1,387.78	1,303.253	1,301.275	1,301.371	1,346.729	572.387	604.499	612.325	597.081	531.528	465.814	465.088	443.863	432.199	463.336	422.236	460.405	978.939	991.225	451.806	438.407	417.622	440.453	403.143	404.084	376.113	366.921	392.338	378.37	368.154	385.093	383.461	392.383	323.139	381.344	372.653	380.812	511.057	476.521	470.524	471.56	507.027	410.724	420.63	422.199	389.925	397.378	390.674	365.944	338.605	309.549	284.63	295.436	265.8	265.5	262.1	258.8	256	235.1	237.2	234.2	206.3	188.7	175.7	171.5	171.5	162.6	152.2	140.5	137.3	127.5	114.2	115.3	374.3	19.4	18.8	18.4	20.5	18.3	17.7	17.4	18.6	17.2	16.9	30.4	18	17.4	17	17	9.8	9.7	9.5	0	-548.2	0	0	0	-511	0	0	0	-717.9	0	0	0	-600	0	0	0	-437.9	0
Bedrijfsresultaat Numbers are in millions	384.165	436.398	388.762	331.196	283.394	280.128	278.7	261.384	275.88	233.434	232.857	313.649	314.808	438.968	295.669	413.959	349.67	358.031	236.694	340.979	188.929	345.563	340.437	259.822	257.164	324.462	333.814	338.744	257.31	330.191	353.933	314.23	277.569	333.288	356.324	321.792	275.157	335.392	327.054	322.286	176.611	293.432	270.976	242.601	224.886	304.054	243.922	274.509	168.712	230.332	269.028	208.95	195.528	232.237	260.413	130.716	104.684	129.749	140.548	118.862	101.877	163.043	136.75	88.232	82.494	113.531	127.031	88.591	66.505	108.008	107.166	71.837	70.493	95.765	85.174	62.988	72.614	73.406	111.039	76.19	77.707	91.96	88.576	85.115	86.49	99.258	101.601	80.534	79.049	83.162	86.768	63.482	61.173	65.067	70.731	50.434	45.338	46.986	54.719	34.4	22.6	46.3	58.2	40.1	28.9	42.3	47.9	28.1	26.4	31.8	39	28.6	22.8	25.2	28.8	24.4	14.6	15.9	20.9	8.8	11.1	14.7	18.6	6.5	9.5	11.9	15.8	7.8	8.3	13	22.9	1.8	7	12.4	16.9	7.1	7.8	11.2	166.5	-401.7	140.2	147	153.5	-374	133.9	137.2	145.9	-329.7	129	128.9	128.9	-424.4	158.2	166.5	166.5	-218	92.6
Bedrijfsresultaat ratio Numbers are in millions	0.097	0.112	0.101	0.089	0.08	0.079	0.08	0.076	0.083	0.07	0.071	0.096	0.1	0.137	0.098	0.134	0.12	0.131	0.084	0.118	0.067	0.121	0.121	0.094	0.097	0.121	0.124	0.128	0.101	0.126	0.135	0.127	0.115	0.137	0.145	0.139	0.124	0.147	0.147	0.153	0.088	0.145	0.141	0.135	0.124	0.166	0.133	0.156	0.1	0.133	0.147	0.114	0.106	0.122	0.136	0.084	0.079	0.097	0.104	0.092	0.079	0.125	0.104	0.071	0.066	0.089	0.098	0.074	0.056	0.092	0.089	0.067	0.068	0.091	0.082	0.065	0.075	0.074	0.102	0.086	0.077	0.09	0.086	0.09	0.096	0.11	0.113	0.096	0.097	0.103	0.108	0.088	0.085	0.091	0.104	0.082	0.081	0.09	0.101	0.066	0.046	0.09	0.112	0.083	0.063	0.089	0.103	0.071	0.073	0.092	0.115	0.087	0.075	0.088	0.106	0.093	0.062	0.074	0.095	0.043	0.058	0.076	0.096	0.034	0.051	0.063	0.081	0.043	0.048	0.075	0.113	0.01	0.042	0.074	0.095	0.045	0.052	0.074	1	-2.742	1	1	1	-2.73	1	1	1	-0.849	1	1	1	-2.417	1	1	1	-0.991	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-42.632	-54.392	-52.676	-50.073	-53.378	-6.602	-64.599	-39.049	-41.668	-23.704	-32.874	12.316	-6.719	9.129	-0.835	8.305	-1.831	3.1	-9.56	19.338	-9.407	7.732	-4.501	-12.498	11.409	15.308	0.709	-0.066	-0.246	-0.773	-1.318	5.339	-2.146	-2.191	-2.269	14.064	0.356	1.395	-4.148	23.873	-34.746	2.174	0.43	28.203	23.148	0.083	4.712	12.745	-18.619	-5.285	-5.158	-46.115	-48.452	-49.808	-56.417	-41.468	-11.478	-12.277	-12.377	-10.513	-10.78	-11.879	-12.638	-19.731	-9.316	-24.676	-26.758	0.493	-0.082	-1.058	0.433	0.64	130.328	21.644	15.387	-36.133	-47.186	-15.376	-21.551	-14.342	-16.332	-17.159	-15.83	1.911	7.837	-17.905	0.006	2.232	-0.255	-0.249	0.234	-47.353	-0.108	0.026	-1.427	-20.169	-10.166	-10.563	-10.471	-12.8	-5.9	-9.5	-10.5	-8.9	-8.5	-10.6	-8	-4.6	-4.5	-5.3	-5	-9.4	-5.3	-6.1	-4.6	-16.5	-3.4	-1.4	-1.6	-1.7	-1.5	-1.3	-1.8	-1.7	-2	-2.1	-2.7	-2.7	-2.6	-3	-3	0.1	0.1	0.1	0.1	0.1	-5.6	-5.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	341.533	382.006	336.086	281.123	230.016	224.695	214.101	222.335	234.212	209.73	199.983	306.748	286.89	426.798	272.877	402.378	323.264	335.658	190.783	321.158	138.075	310.808	296.296	207.45	229.067	301.77	296.238	301.958	220.354	294.271	318.426	281.348	245.44	302.846	326.724	293.149	248.027	307.708	297.017	291.061	144.478	258.345	235.783	206.958	192.572	265.818	203.984	233.396	123.505	184.444	222.318	162.835	147.076	182.429	203.996	89.248	93.206	117.472	128.171	108.349	91.097	151.164	124.112	68.501	59.759	88.855	100.273	65.391	43.758	85.235	80.685	54.66	179.733	97.22	80.859	12.666	15.01	58.03	89.488	61.848	61.375	74.801	72.746	74.388	78.236	81.353	83.722	69.345	65.489	70.072	72.165	2.567	47.519	50.888	56.923	30.265	35.172	36.423	44.248	21.6	16.7	36.8	47.7	31.2	20.4	31.7	39.9	23.5	21.9	26.5	34	19.2	17.5	19.1	24.2	7.9	11.3	14.5	19.3	7.1	9.6	13.4	16.8	4.8	7.5	9.8	13.1	5.1	5.7	10	19.9	3.9	4.2	9.5	12.6	1.7	2.2	5.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.086	0.098	0.087	0.076	0.065	0.063	0.062	0.065	0.07	0.063	0.061	0.094	0.091	0.133	0.091	0.13	0.111	0.123	0.067	0.111	0.049	0.109	0.106	0.075	0.086	0.113	0.11	0.114	0.087	0.113	0.122	0.114	0.102	0.125	0.133	0.127	0.111	0.135	0.133	0.138	0.072	0.128	0.123	0.115	0.106	0.145	0.111	0.132	0.073	0.107	0.122	0.089	0.08	0.096	0.107	0.057	0.07	0.088	0.095	0.084	0.07	0.116	0.095	0.055	0.048	0.069	0.077	0.055	0.037	0.072	0.067	0.051	0.172	0.093	0.078	0.013	0.015	0.059	0.082	0.07	0.061	0.073	0.07	0.078	0.087	0.09	0.093	0.083	0.081	0.087	0.09	0.004	0.066	0.071	0.084	0.049	0.063	0.069	0.082	0.042	0.034	0.072	0.092	0.065	0.045	0.067	0.086	0.059	0.06	0.077	0.1	0.059	0.058	0.067	0.089	0.03	0.048	0.068	0.087	0.035	0.05	0.07	0.086	0.025	0.04	0.052	0.067	0.028	0.033	0.057	0.099	0.022	0.025	0.056	0.07	0.011	0.015	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	75.623	87.676	70.264	61.501	52.499	55.393	51.726	51.966	57.401	50.949	48.962	72.837	67.515	101.522	63.807	94.644	79.172	79.154	46.323	73.148	37.205	69.543	58.898	43.828	54.186	71.059	67.569	76.923	74.992	103.883	107.899	102.61	88.175	107.397	111.005	101.832	84.373	106.304	102.694	100.569	48.44	91.731	83.931	73.772	69.473	98.015	74.049	85.736	42.132	67	79.748	54.828	52.234	66.395	74.009	38.432	27.404	41.057	45.409	39.167	32.043	57.187	42.078	28.026	22.536	34.615	38.61	25.488	14.756	33.193	31.113	20.458	65.704	36.349	30.367	3.624	5.531	21.398	33.086	23.732	22.625	27.699	26.946	27.92	29.175	30.403	30.932	25.455	24.038	25.725	26.492	0.632	17.265	18.498	20.752	11.176	12.837	13.114	15.619	7.6	5.9	13.8	17.7	11	7	11.2	14.2	8.5	8.1	9.6	12.5	7.5	6.2	6.9	8.7	1	4.1	4.9	7.5	2.7	3.8	5.2	6.5	1	2.3	3.3	4.5	2.1	2.3	3.9	12.5	1.6	1.7	3.7	2.9	0.6	0.8	2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	258.714	289.152	261.834	216.378	166.989	171.313	163.115	174.82	182.635	163.898	153.664	238.674	217.955	324.363	208.539	307.714	240.489	251.105	141.664	244.562	96.947	237.664	233.653	157.797	171.429	225.66	223.728	219.504	141.083	185.312	205.961	174.136	151.796	185.493	190.67	173.689	150.205	182.122	174.231	172.725	82.78	151.594	138.008	124.427	114.544	151.753	119.715	135.343	71.732	107.435	128.439	95.271	84.889	103.523	114.044	37.182	55.61	65.572	71.819	60.865	51.074	80.893	67.541	46.477	36.987	66.617	61.663	39.954	28.836	52.071	49.508	34.17	113.945	60.259	51.084	12.274	8.319	158.843	61.409	37.174	37.845	48.289	46.183	46.468	49.061	50.95	52.79	43.89	41.451	44.347	45.673	0.927	30.254	32.39	36.171	19.089	22.335	23.309	28.629	14	10.8	23	30	20.2	13.4	20.5	25.7	15	13.8	16.9	21.5	11.7	11.3	12.2	15.5	6.9	7.2	9.6	11.8	4.4	5.8	8.2	10.3	3.8	5.2	6.5	8.6	3	3.4	6.1	7.4	2.3	2.5	5.8	9.7	1.1	1.4	3.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.065	0.074	0.068	0.058	0.047	0.048	0.047	0.051	0.055	0.049	0.047	0.073	0.069	0.101	0.069	0.1	0.083	0.092	0.05	0.084	0.034	0.083	0.083	0.057	0.065	0.084	0.083	0.083	0.056	0.071	0.079	0.07	0.063	0.076	0.078	0.075	0.067	0.08	0.078	0.082	0.041	0.075	0.072	0.069	0.063	0.083	0.065	0.077	0.043	0.062	0.07	0.052	0.046	0.054	0.06	0.024	0.042	0.049	0.053	0.047	0.039	0.062	0.051	0.038	0.03	0.052	0.048	0.033	0.024	0.044	0.041	0.032	0.109	0.058	0.049	0.013	0.009	0.16	0.056	0.042	0.037	0.047	0.045	0.049	0.055	0.056	0.059	0.053	0.051	0.055	0.057	0.001	0.042	0.045	0.053	0.031	0.04	0.044	0.053	0.027	0.022	0.045	0.058	0.042	0.029	0.043	0.055	0.038	0.038	0.049	0.063	0.036	0.037	0.043	0.057	0.026	0.031	0.045	0.053	0.022	0.03	0.043	0.053	0.02	0.028	0.035	0.044	0.017	0.02	0.035	0.037	0.013	0.015	0.034	0.054	0.007	0.009	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	3.89	4.32	3.9	3.19	2.42	2.44	2.31	2.45	2.52	2.22	2.05	3.03	2.65	3.85	2.46	3.63	2.84	2.97	1.64	2.81	1.1	2.67	2.57	1.71	1.85	2.4	2.37	2.32	1.48	1.93	2.13	1.8	1.56	1.91	1.95	1.76	1.52	1.84	1.76	1.75	0.84	1.53	1.4	1.26	1.17	1.55	1.23	1.39	0.74	1.11	1.33	0.99	0.87	1.06	1.17	0.52	0.57	0.68	0.74	0.63	0.52	0.83	0.68	0.47	0.37	0.54	0.6	0.39	0.27	0.49	0.47	0.32	1	0.56	0.48	0.084	0.075	1.41	0.54	0.32	0.33	0.42	0.4	0.4	0.43	0.44	0.46	0.38	0.35	0.37	0.38	0.016	0.25	0.27	0.3	0.16	0.19	0.19	0.24	0.11	0.085	0.18	0.24	0.16	0.1	0.16	0.2	0.12	0.11	0.13	0.17	0.091	0.085	0.11	0.14	0.062	0.065	0.085	0.11	0.04	0.053	0.073	0.09	0.033	0.048	0.058	0.075	0.026	0.033	0.055	0.065	0.02	0.025	0.053	0.083	0.009	0.015	0.033	0.048	0	0.008	0.025	0.038	0	0.003	0.02	0.033	0	0	0	0	0	0.023	0.043	0.048	0	0.04
Verwaterde WPA Numbers are in millions	3.8	4.26	3.82	3.16	2.4	2.42	2.28	2.43	2.5	2.2	2.02	3	2.6	3.79	2.43	3.6	2.82	2.95	1.64	2.79	1.1	2.66	2.57	1.7	1.84	2.39	2.36	2.31	1.47	1.91	2.12	1.78	1.54	1.89	1.93	1.74	1.48	1.8	1.73	1.71	0.82	1.51	1.38	1.24	1.15	1.53	1.21	1.37	0.73	1.1	1.31	0.97	0.86	1.04	1.15	0.51	0.57	0.67	0.73	0.62	0.52	0.82	0.68	0.47	0.37	0.53	0.6	0.39	0.27	0.49	0.46	0.32	1	0.52	0.44	0.075	0.075	1.26	0.5	0.29	0.31	0.39	0.37	0.36	0.4	0.41	0.42	0.33	0.33	0.35	0.36	0.014	0.24	0.26	0.28	0.14	0.18	0.19	0.23	0.11	0.085	0.18	0.23	0.15	0.1	0.15	0.19	0.11	0.11	0.13	0.16	0.088	0.085	0.11	0.14	0.06	0.065	0.085	0.11	0.04	0.053	0.073	0.09	0.033	0.048	0.058	0.075	0.026	0.033	0.055	0.065	0.02	0.025	0.053	0.083	0.009	0.015	0.033	0.048	0	0.008	0.025	0.038	0	0.003	0.02	0.033	0	0	0	0	0	0.023	0.043	0.048	0	0.04
EBITDA Numbers are in millions	528.564	583.878	529.765	476.677	420.589	417.27	406.598	414.575	415.739	379.256	365.44	459.328	442.551	582.082	426.237	556.194	473.8	487.339	351.528	487.973	301.05	474.463	455.976	365.399	380.859	449.352	446.948	452.5	367.527	443.303	464.731	421.666	381.281	434.699	460.373	424.713	374.599	432.649	426.052	420.404	306.238	384.123	364.335	326.928	311.857	385.808	323.845	350.119	276.82	305.215	342.848	284.603	270.787	305.66	331.939	192.038	160.214	183.774	194.059	170.141	153.082	214.128	187.885	133.516	122.51	161.54	174.401	135.962	113.135	154.472	150.215	114.531	-18.874	114.49	108.817	138.372	158.505	113.658	156.545	118.46	120.714	132.654	129.282	121.821	114.452	134.771	136.132	112.652	109.44	114.311	115.942	143.728	93.868	97.289	101.953	78.965	73.813	75.145	82.363	61.8	49.3	73.5	85.2	67.6	56.1	68.6	72.3	49.9	46.5	51.6	58	49.8	42	41.9	43.6	39.5	27.9	27.7	32.2	20.1	22	25	28.5	17.9	19.4	21.1	24.9	17.5	17	21.8	44.8	11	15.7	20.8	25.3	16.8	17.5	20.7	166.5	-401.7	140.2	147	153.5	-374	133.9	137.2	145.9	-329.7	129	128.9	128.9	-424.4	158.2	166.5	166.5	-218	92.6
EBITDA ratio Numbers are in millions	0.133	0.149	0.138	0.129	0.118	0.118	0.117	0.12	0.125	0.114	0.111	0.14	0.14	0.182	0.141	0.18	0.163	0.179	0.124	0.168	0.107	0.166	0.163	0.133	0.144	0.168	0.166	0.171	0.145	0.17	0.178	0.17	0.158	0.179	0.188	0.183	0.168	0.19	0.191	0.199	0.152	0.19	0.19	0.182	0.172	0.21	0.177	0.198	0.165	0.176	0.188	0.155	0.146	0.161	0.174	0.123	0.121	0.137	0.144	0.132	0.118	0.164	0.143	0.108	0.098	0.126	0.134	0.114	0.096	0.131	0.125	0.107	-0.018	0.109	0.105	0.143	0.163	0.115	0.143	0.133	0.119	0.13	0.125	0.128	0.128	0.149	0.152	0.135	0.135	0.142	0.144	0.198	0.13	0.135	0.151	0.128	0.131	0.143	0.152	0.119	0.101	0.143	0.164	0.141	0.123	0.145	0.156	0.126	0.128	0.15	0.17	0.152	0.138	0.146	0.161	0.151	0.119	0.129	0.146	0.098	0.115	0.13	0.147	0.093	0.104	0.113	0.127	0.097	0.098	0.125	0.222	0.063	0.094	0.123	0.141	0.106	0.117	0.137	1	-2.742	1	1	1	-2.73	1	1	1	-0.849	1	1	1	-2.417	1	1	1	-0.991	1

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