United Therapeutics Corporation
NASDAQ:UTHR
400.87 (USD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 748.9 | 714.9 | 677.7 | 614.7 | 609.4 | 596.5 | 506.9 | 491.5 | 516 | 466.9 | 461.9 | 415.2 | 444.7 | 446.5 | 379.1 | 384.9 | 380.1 | 362 | 356.3 | 311.1 | 401.5 | 373.6 | 362.6 | 381.4 | 412.7 | 444.5 | 389.2 | 464.7 | 445.5 | 444.6 | 370.5 | 409 | 408.2 | 412.6 | 369 | 404.875 | 386.221 | 347.161 | 327.504 | 346.363 | 329.95 | 322.802 | 289.403 | 289.017 | 302.225 | 280.606 | 245.136 | 243.817 | 242.468 | 225.577 | 204.214 | 195.178 | 201.742 | 183.751 | 165.619 | 166.477 | 170.983 | 137.491 | 128.88 | 108.923 | 97.215 | 83.98 | 79.73 | 75.862 | 75.032 | 68.556 | 62.047 | 59.898 | 59.045 | 51.831 | 40.169 | 45.826 | 40.397 | 40.245 | 33.164 | 29.641 | 33.01 | 30.057 | 23.207 | 21.613 | 19.995 | 18.299 | 13.683 | 13.59 | 15.035 | 13.977 | 10.739 | 12.022 | 5.128 | 11.564 | 1.406 | 1.619 | 1.316 | 1.314 | 1.483 | 0.79 | 0.404 | 0.546 | 0.309 | 0.2 | 0.1 | 0.1 | 0.1 |
| Kosten van de omzet
| 83.1 | 77.8 | 72.9 | 71 | 70.1 | 64.1 | 52.3 | 55.9 | 37.2 | 29.7 | 25.9 | 34.6 | 27.7 | 37.2 | 23 | 34.8 | 24 | 25.9 | 23.4 | 28.8 | 33 | 26.7 | 29.1 | 31.9 | 51.9 | 61.7 | 53.2 | 53 | 19.5 | 18.9 | 14.3 | 28.4 | 23.6 | 20 | 0.7 | 25.309 | 6.891 | 16.058 | 20.778 | 15.771 | 40.803 | 38.709 | 30.6 | 38.778 | 30.716 | 32.32 | 29.313 | 37.665 | 27.968 | 29.633 | 24.031 | 25.327 | 22.676 | 21.162 | 21.471 | 20.173 | 21.722 | 16.684 | 14.886 | 13.496 | 12.755 | 10.084 | 8.986 | 8.107 | 7.741 | 7.332 | 6.886 | 6.357 | 6.166 | 5.342 | 4.396 | 4.753 | 4.154 | 4.244 | 3.877 | 3.153 | 3.432 | 3.175 | 2.555 | 2.252 | 2.16 | 2.043 | 1.795 | 1.28 | 1.753 | 2.02 | 1.73 | 1.498 | 1.275 | 1.913 | 0.77 | 0.748 | 0.859 | 0.725 | 0.143 | 0.712 | 0.252 | 0.398 | 0.344 | 0 | 0 | 0 | 0 |
| Brutowinst
| 665.8 | 637.1 | 604.8 | 543.7 | 539.3 | 532.4 | 454.6 | 435.6 | 478.8 | 437.2 | 436 | 380.6 | 417 | 409.3 | 356.1 | 350.1 | 356.1 | 336.1 | 332.9 | 282.3 | 368.5 | 346.9 | 333.5 | 349.5 | 360.8 | 382.8 | 336 | 411.7 | 426 | 425.7 | 356.2 | 380.6 | 384.6 | 392.6 | 368.3 | 379.566 | 379.33 | 331.103 | 306.726 | 330.592 | 289.147 | 284.093 | 258.803 | 250.239 | 271.509 | 248.286 | 215.823 | 206.152 | 214.5 | 195.944 | 180.183 | 169.851 | 179.066 | 162.589 | 144.148 | 146.304 | 149.261 | 120.807 | 113.994 | 95.427 | 84.46 | 73.896 | 70.744 | 67.755 | 67.291 | 61.224 | 55.161 | 53.541 | 52.879 | 46.489 | 35.773 | 41.073 | 36.243 | 36.001 | 29.287 | 26.488 | 29.578 | 26.882 | 20.652 | 19.361 | 17.835 | 16.256 | 11.888 | 12.31 | 13.282 | 11.957 | 9.009 | 10.524 | 3.853 | 9.651 | 0.636 | 0.872 | 0.456 | 0.589 | 1.339 | 0.078 | 0.152 | 0.149 | -0.035 | 0.2 | 0.1 | 0.1 | 0.1 |
| Brutowinstmarge
| 0.889 | 0.891 | 0.892 | 0.884 | 0.885 | 0.893 | 0.897 | 0.886 | 0.928 | 0.936 | 0.944 | 0.917 | 0.938 | 0.917 | 0.939 | 0.91 | 0.937 | 0.928 | 0.934 | 0.907 | 0.918 | 0.929 | 0.92 | 0.916 | 0.874 | 0.861 | 0.863 | 0.886 | 0.956 | 0.957 | 0.961 | 0.931 | 0.942 | 0.952 | 0.998 | 0.937 | 0.982 | 0.954 | 0.937 | 0.954 | 0.876 | 0.88 | 0.894 | 0.866 | 0.898 | 0.885 | 0.88 | 0.846 | 0.885 | 0.869 | 0.882 | 0.87 | 0.888 | 0.885 | 0.87 | 0.879 | 0.873 | 0.879 | 0.884 | 0.876 | 0.869 | 0.88 | 0.887 | 0.893 | 0.897 | 0.893 | 0.889 | 0.894 | 0.896 | 0.897 | 0.891 | 0.896 | 0.897 | 0.895 | 0.883 | 0.894 | 0.896 | 0.894 | 0.89 | 0.896 | 0.892 | 0.888 | 0.869 | 0.906 | 0.883 | 0.855 | 0.839 | 0.875 | 0.751 | 0.835 | 0.452 | 0.538 | 0.347 | 0.448 | 0.903 | 0.099 | 0.376 | 0.272 | -0.112 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 103.5 | 139.6 | 104.1 | 151.4 | 84.7 | 89 | 82.9 | 93.9 | 66.1 | 93.9 | 69 | 82.9 | 79.2 | 74.3 | 303.7 | 126.1 | 68.7 | 89.7 | 73.2 | 113.6 | 85.7 | 85.9 | 897.4 | 138.8 | 101.1 | 82.3 | 35.7 | 113.6 | 55 | 59.8 | 36.2 | 66.9 | 45.9 | 35.2 | -0.4 | 75.948 | 9.527 | 49.411 | 110.212 | 71.482 | 118.876 | 39.742 | 12.448 | 121.552 | 72.749 | 54.617 | 50.43 | 37.476 | 65.155 | 37.099 | 33.657 | 48.636 | 59.433 | 24.24 | 48.03 | 62.255 | 40.691 | 28.944 | 34.871 | 41.032 | 31.551 | 28.646 | 20.959 | 179.751 | 19.213 | 19.141 | 21.076 | 17.71 | 19.559 | 17.97 | 28.114 | 18.337 | 11.919 | 12.614 | 14.7 | 9.463 | 9.423 | 8.694 | 8.473 | 7.501 | 7.322 | 7.327 | 8.452 | 9.773 | 9.401 | 8.791 | 7.452 | 8.355 | 6.64 | 7.275 | 4.509 | 6.51 | 8.014 | 9.597 | 8.469 | 27.339 | 8.136 | 28.936 | 5.777 | 7.9 | 6 | 5.2 | 11.6 |
| Algemene en administratieve kosten
| 133.4 | 152.2 | 121.2 | 108.1 | 106.9 | 109.9 | 70.4 | 143.1 | 81.2 | 125.4 | 64.5 | 111.5 | 91.9 | 95.7 | 103.5 | 141.9 | 53.9 | 93.2 | 80 | 86.6 | 84.6 | 25.9 | 78.4 | 47.6 | 0 | 67.5 | -19.9 | 141.5 | 31.4 | 51.9 | 41 | 110.2 | 80 | 47.5 | -17.3 | 0 | 0 | 0 | 0 | 59.222 | 182.788 | 0 | 11.292 | 0 | 0 | 0 | 53.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.144 | 0.835 | 3.75 | 3.755 | 3.102 | 3.874 | 4.34 | 3.965 | 4.764 | 3.812 | 2.427 | 1.696 | 3.801 | 1.8 | 1.2 | 0 | 0 |
| Verkoop- en marketingkosten
| 20.7 | 25.4 | 23.2 | 24.1 | 20.7 | 20.1 | 16.9 | 23 | 17.2 | 16.1 | 14.5 | 16.4 | 17.2 | 17.1 | 13.7 | 16.8 | 12.4 | 12.7 | 13 | 18.6 | 14.8 | 13.7 | 13.6 | -28.9 | 0 | 15.6 | 13.3 | 17.6 | 15.8 | 15.5 | 15.4 | -67.1 | 20.1 | 24.7 | 22.3 | 0 | 0 | 0 | 0 | 21.312 | 19.719 | 0 | 18.923 | 0 | 0 | 0 | 17.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.845 | 4.447 | 1.17 | 0.811 | 0.518 | 0.017 | 0.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 154.1 | 177.6 | 144.4 | 132.2 | 127.6 | 130 | 87.3 | 166.1 | 98.4 | 141.5 | 79 | 127.9 | 109.1 | 112.8 | 117.2 | 158.7 | 66.3 | 105.9 | 93 | 105.2 | 99.4 | 39.6 | 92 | 79.2 | 110.1 | 83.1 | -6.6 | 159.1 | 47.2 | 67.4 | 56.4 | 139.5 | 100.1 | 72.2 | 5 | 148.561 | -17.276 | 109.987 | 211.34 | 80.534 | 202.507 | 68.031 | 30.215 | 157.178 | 94.111 | 71.365 | 71.356 | 40.073 | 68.626 | 53.258 | 39.789 | 57.707 | 16.656 | 23.856 | 59.235 | 74.998 | 46.689 | 31.036 | 46.877 | 56.577 | 41.172 | 49.371 | 29.218 | 21.864 | 30.018 | 23.093 | 19.331 | 44.226 | 19.163 | 20.474 | 15.164 | 19.187 | 12.891 | 11.871 | 10.079 | 6.67 | 5.62 | 7.025 | 5.34 | 5.546 | 4.815 | 5.358 | 5.809 | 6.06 | 5.624 | 5.994 | 4.989 | 5.282 | 3.75 | 3.755 | 3.102 | 3.874 | 4.34 | 3.965 | 4.764 | 3.812 | 2.427 | 1.696 | 3.801 | 1.8 | 1.2 | 1.1 | 0.8 |
| Overige kosten
| 0 | 0.8 | 1.8 | -0.6 | -4.9 | -0.6 | -7.9 | -5.3 | -5.9 | -51.8 | 22.8 | -28.8 | -23.5 | -2.7 | 97.2 | 48.9 | -0.1 | -8.2 | 8.7 | 3.3 | -16.9 | 30.4 | 5.8 | -2.9 | -0.9 | 3.4 | 4.7 | 5.5 | 3.3 | 3.6 | 0.8 | -0.5 | 1 | 1.1 | 0.8 | 1.521 | 0.618 | -2.075 | 0.093 | -0.285 | 1.112 | 0.349 | 0.454 | 0.312 | 0.202 | -0.062 | 0.302 | 119.297 | 27.968 | 29.633 | 24.031 | 0 | 22.676 | 21.162 | 19.754 | 73.465 | 20.169 | 15.275 | 13.736 | 45.321 | 11.576 | 9.015 | 8.066 | 30.066 | 6.95 | 6.564 | 6.175 | 22.261 | 5.568 | 4.791 | 14.828 | 19.052 | 4.154 | 4.244 | 5.37 | 12.315 | 2.936 | 2.653 | 2.02 | 0 | 1.69 | 1.603 | 1.339 | 0 | 1.233 | 1.623 | 0 | 5.456 | 0 | 0 | 0 | 1.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 257.6 | 317.2 | 248.5 | 283.6 | 212.3 | 219 | 170.2 | 260 | 164.5 | 235.4 | 148 | 210.8 | 188.3 | 187.1 | 420.9 | 284.8 | 135 | 195.6 | 166.2 | 218.8 | 185.1 | 125.5 | 989.4 | 218 | 211.2 | 165.4 | 29.1 | 272.7 | 102.2 | 127.2 | 92.6 | 206.4 | 146 | 107.4 | 4.6 | 224.509 | -7.749 | 159.398 | 321.552 | 152.016 | 321.383 | 107.773 | 42.663 | 278.73 | 166.86 | 125.982 | 121.786 | 77.549 | 133.781 | 90.357 | 73.446 | 106.343 | 76.089 | 26.934 | 107.265 | 137.253 | 87.38 | 59.98 | 81.748 | 97.609 | 72.723 | 78.017 | 50.177 | 201.615 | 49.231 | 42.234 | 40.407 | 61.936 | 38.722 | 38.444 | 43.278 | 37.524 | 24.81 | 24.485 | 26.803 | 16.133 | 15.043 | 15.719 | 13.813 | 13.047 | 12.137 | 12.685 | 14.261 | 15.833 | 15.025 | 14.785 | 12.441 | 13.637 | 10.39 | 11.03 | 7.611 | 10.384 | 12.354 | 13.562 | 13.233 | 31.147 | 10.575 | 30.668 | 9.454 | 8.3 | 7.2 | 6.3 | 12.4 |
| Bedrijfsresultaat
| 343.1 | 319.9 | 356.3 | 260.1 | 327 | 313.4 | 284.4 | 175.6 | 314.3 | 156.8 | 288 | 169.8 | 228.7 | 222.2 | -64.8 | 65.3 | 221.1 | 140.5 | 166.7 | 63.5 | 183.4 | 221.4 | -655.9 | 131.5 | 149.6 | 217.4 | 306.9 | 139 | 323.8 | 88.5 | 263.6 | 174.2 | 238.6 | 285.2 | 363.7 | 155.057 | 387.079 | 171.705 | -14.826 | 178.576 | -32.236 | 176.32 | 216.14 | -28.491 | 104.649 | 122.304 | 94.037 | 128.603 | 80.719 | 105.587 | 106.737 | 63.508 | 102.977 | 135.655 | 36.883 | 9.051 | 61.881 | 60.827 | 32.246 | -2.182 | 11.737 | -4.121 | 20.567 | -133.86 | 18.06 | 18.99 | 14.754 | -8.395 | 14.157 | 8.045 | -7.505 | 3.549 | 11.433 | 11.516 | 2.484 | 10.355 | 14.535 | 11.163 | 6.839 | 6.314 | 5.698 | 3.571 | -2.373 | -3.523 | -1.743 | -2.828 | -3.432 | -3.113 | -6.537 | -1.379 | -6.975 | -9.512 | -11.898 | -12.973 | -12.556 | -31.069 | -10.423 | -30.52 | -9.489 | -9.5 | -7.1 | -6.2 | -12.3 |
| Bedrijfsresultaat ratio
| 0.458 | 0.447 | 0.526 | 0.423 | 0.537 | 0.525 | 0.561 | 0.357 | 0.609 | 0.336 | 0.624 | 0.409 | 0.514 | 0.498 | -0.171 | 0.17 | 0.582 | 0.388 | 0.468 | 0.204 | 0.457 | 0.593 | -1.809 | 0.345 | 0.362 | 0.489 | 0.789 | 0.299 | 0.727 | 0.199 | 0.711 | 0.426 | 0.585 | 0.691 | 0.986 | 0.383 | 1.002 | 0.495 | -0.045 | 0.516 | -0.098 | 0.546 | 0.747 | -0.099 | 0.346 | 0.436 | 0.384 | 0.527 | 0.333 | 0.468 | 0.523 | 0.325 | 0.51 | 0.738 | 0.223 | 0.054 | 0.362 | 0.442 | 0.25 | -0.02 | 0.121 | -0.049 | 0.258 | -1.765 | 0.241 | 0.277 | 0.238 | -0.14 | 0.24 | 0.155 | -0.187 | 0.077 | 0.283 | 0.286 | 0.075 | 0.349 | 0.44 | 0.371 | 0.295 | 0.292 | 0.285 | 0.195 | -0.173 | -0.259 | -0.116 | -0.202 | -0.32 | -0.259 | -1.275 | -0.119 | -4.961 | -5.874 | -9.042 | -9.873 | -8.469 | -39.345 | -25.806 | -55.866 | -30.669 | -47.5 | -71 | -62 | -123 |
| Totaal overige inkomsten en kosten netto
| 45.5 | 35.4 | 1.8 | -0.6 | -4.9 | -0.6 | 7.5 | 3.2 | -1.8 | -6.2 | 20.7 | -28.8 | -23.5 | -5 | 97.2 | 48.9 | -3.6 | -8.2 | 3.1 | 3.3 | -16.9 | 30.4 | 5.8 | -44 | -13.3 | 3.4 | 4.7 | 5.5 | 0.2 | -252.9 | 0.8 | -0.5 | 1 | 1.1 | 0.8 | 1.521 | 350.618 | -2.075 | 0.093 | -0.285 | 1.112 | 0.349 | 0.454 | 0.312 | 0.202 | -0.134 | 0.255 | 0.123 | 31.02 | 0.527 | 0.052 | 0.663 | -0.321 | -0.287 | -5.31 | 0.284 | 0.098 | 0.049 | -0.047 | 0.103 | -0.445 | 0.491 | 0.345 | -1.128 | -0.492 | 0.774 | -0.405 | -0.628 | -0.106 | -0.358 | -0.11 | 1.069 | 0.003 | -0.166 | -2.221 | -0.177 | -0.183 | -0.182 | -0.159 | -0.318 | -0.199 | -0.105 | -0.121 | -0.27 | -0.204 | -0.184 | -0.108 | -0.023 | -6.163 | -3.63 | -0.668 | 0.037 | -0.068 | -0.073 | -0.092 | -4.757 | 0.005 | 0.024 | 0.047 | 0 | 0 | 0 | 0.2 |
| Inkomen voor belasting
| 388.6 | 355.3 | 398.6 | 295.4 | 351.8 | 335.2 | 291.9 | 178.8 | 312.5 | 150.6 | 308.7 | 140.5 | 204.4 | 216.5 | 32.5 | 114.4 | 219 | 133.9 | 171.6 | 68.3 | 166.9 | 250.4 | -650.6 | 91.9 | 140.1 | 217.9 | 309 | 141 | 320.7 | 44.2 | 263.6 | 171.5 | 239.1 | 285.7 | 363.9 | 156.032 | 736.863 | 168.334 | -16.792 | 174.764 | -35.833 | 173.033 | 213.216 | -31.63 | 101.179 | 118.519 | 90.835 | 124.952 | 108.493 | 103.29 | 103.936 | 59.99 | 98.256 | 109.614 | 26.826 | 4.505 | 57.734 | 56.919 | 28.681 | -4.733 | 9.046 | -5.543 | 19.996 | -132.702 | 19.879 | 22.568 | 17.957 | -5.118 | 17.015 | 8.912 | -4.226 | 7.79 | 14.1 | 13.834 | 4.185 | 11.916 | 15.763 | 12.181 | 7.661 | 6.89 | 6.266 | 4.14 | -1.847 | -3.22 | -1.341 | -2.384 | -3.024 | -2.605 | -12.188 | -3.18 | -5.678 | -7.427 | -9.811 | -10.647 | -12.648 | -35.827 | -10.418 | -30.496 | -9.441 | 0 | 0 | 0 | -12.1 |
| Inkomen voor belasting ratio
| 0.519 | 0.497 | 0.588 | 0.481 | 0.577 | 0.562 | 0.576 | 0.364 | 0.606 | 0.323 | 0.668 | 0.338 | 0.46 | 0.485 | 0.086 | 0.297 | 0.576 | 0.37 | 0.482 | 0.22 | 0.416 | 0.67 | -1.794 | 0.241 | 0.339 | 0.49 | 0.794 | 0.303 | 0.72 | 0.099 | 0.711 | 0.419 | 0.586 | 0.692 | 0.986 | 0.385 | 1.908 | 0.485 | -0.051 | 0.505 | -0.109 | 0.536 | 0.737 | -0.109 | 0.335 | 0.422 | 0.371 | 0.512 | 0.447 | 0.458 | 0.509 | 0.307 | 0.487 | 0.597 | 0.162 | 0.027 | 0.338 | 0.414 | 0.223 | -0.043 | 0.093 | -0.066 | 0.251 | -1.749 | 0.265 | 0.329 | 0.289 | -0.085 | 0.288 | 0.172 | -0.105 | 0.17 | 0.349 | 0.344 | 0.126 | 0.402 | 0.478 | 0.405 | 0.33 | 0.319 | 0.313 | 0.226 | -0.135 | -0.237 | -0.089 | -0.171 | -0.282 | -0.217 | -2.377 | -0.275 | -4.038 | -4.586 | -7.456 | -8.103 | -8.532 | -45.369 | -25.794 | -55.822 | -30.516 | 0 | 0 | 0 | -121 |
| Belastingkosten
| 79.5 | 77.2 | 92 | 78.3 | 84.2 | 76 | 51 | 46.7 | 73.2 | 34.6 | 68.8 | 28.3 | 41.7 | 43.9 | 4.2 | 15.6 | 47.8 | 26.8 | 33.9 | 15.7 | 34.5 | 45.3 | -156 | 26.6 | 33.6 | 45 | 64.5 | 122 | 44.4 | 100.2 | 85 | 61.2 | 77.3 | 79.6 | 128.4 | 51.388 | 272.438 | 69.123 | -0.151 | 58.829 | -10.596 | 61.181 | 75.692 | -1.316 | 38.494 | 38.655 | 28.51 | 41.697 | 30.382 | 30.974 | 33.176 | 16.801 | 17.641 | 35.723 | 10.436 | -5.039 | 17.998 | 19.212 | 9.752 | -1.403 | -2.891 | -3.199 | 6.799 | -51.557 | 7.256 | 8.237 | 6.554 | -7.104 | 2.167 | 3.106 | -1.445 | -47.717 | 5.622 | 6.161 | 1.878 | -17.494 | -1.417 | -1.213 | -1.002 | -0.879 | -0.812 | -0.68 | -0.653 | -0.628 | -0.623 | -0.656 | -0.603 | -0.566 | 5.644 | 1.734 | -1.374 | -9.403 | -2.194 | -2.326 | -2.348 | 0.803 | -3.409 | -1.709 | -1.577 | -0.7 | -0.7 | 6.1 | 0.1 |
| Nettowinst
| 309.1 | 278.1 | 306.6 | 217.1 | 267.6 | 259.2 | 240.9 | 132.1 | 239.3 | 116 | 239.9 | 112.2 | 162.7 | 172.6 | 28.3 | 98.8 | 171.2 | 107.1 | 137.7 | 52.6 | 132.4 | 205.1 | -494.6 | 65.3 | 106.5 | 172.9 | 244.5 | 19 | 276.3 | -56 | 178.6 | 110.3 | 161.8 | 206.1 | 235.5 | 104.644 | 464.425 | 99.211 | -16.641 | 115.935 | -25.237 | 111.852 | 137.524 | -30.314 | 62.685 | 79.864 | 62.325 | 83.255 | 78.111 | 72.316 | 70.76 | 43.189 | 84.398 | 73.891 | 16.39 | 9.544 | 39.736 | 37.707 | 18.929 | -3.33 | 11.937 | -2.344 | 13.197 | -81.145 | 12.623 | 14.331 | 11.403 | 1.986 | 14.848 | 5.806 | -2.781 | 55.507 | 8.478 | 7.673 | 2.307 | 29.41 | 15.763 | 12.181 | 7.661 | 6.89 | 6.266 | 4.14 | -1.847 | -3.22 | -1.341 | -2.384 | -3.024 | -2.605 | -12.188 | -3.18 | -5.678 | -7.427 | -9.811 | -10.647 | -9.403 | -31.873 | -7.014 | -28.81 | -7.912 | -8.8 | -6.4 | -6.1 | -12.2 |
| Nettowinstmarge
| 0.413 | 0.389 | 0.452 | 0.353 | 0.439 | 0.435 | 0.475 | 0.269 | 0.464 | 0.248 | 0.519 | 0.27 | 0.366 | 0.387 | 0.075 | 0.257 | 0.45 | 0.296 | 0.386 | 0.169 | 0.33 | 0.549 | -1.364 | 0.171 | 0.258 | 0.389 | 0.628 | 0.041 | 0.62 | -0.126 | 0.482 | 0.27 | 0.396 | 0.5 | 0.638 | 0.258 | 1.202 | 0.286 | -0.051 | 0.335 | -0.076 | 0.347 | 0.475 | -0.105 | 0.207 | 0.285 | 0.254 | 0.341 | 0.322 | 0.321 | 0.346 | 0.221 | 0.418 | 0.402 | 0.099 | 0.057 | 0.232 | 0.274 | 0.147 | -0.031 | 0.123 | -0.028 | 0.166 | -1.07 | 0.168 | 0.209 | 0.184 | 0.033 | 0.251 | 0.112 | -0.069 | 1.211 | 0.21 | 0.191 | 0.07 | 0.992 | 0.478 | 0.405 | 0.33 | 0.319 | 0.313 | 0.226 | -0.135 | -0.237 | -0.089 | -0.171 | -0.282 | -0.217 | -2.377 | -0.275 | -4.038 | -4.586 | -7.456 | -8.103 | -6.342 | -40.362 | -17.366 | -52.737 | -25.571 | -44 | -64 | -61 | -122 |
| WPA (Winst Per Aandeel)
| 6.93 | 6.26 | 6.52 | 4.62 | 5.71 | 5.53 | 5.2 | 2.88 | 4.91 | 2.41 | 5.03 | 2.49 | 3.62 | 3.85 | 0.63 | 2.22 | 3.86 | 2.43 | 3.14 | 1.2 | 3.02 | 4.68 | -11.32 | 1.5 | 2.44 | 4.01 | 5.65 | 0.44 | 6.37 | -1.25 | 4.01 | 2.61 | 3.75 | 4.65 | 5.19 | 2.29 | 10.2 | 2.15 | -0.36 | 2.44 | -0.53 | 2.35 | 2.73 | -0.61 | 1.25 | 1.6 | 1.24 | 1.66 | 1.52 | 1.37 | 1.32 | 0.81 | 1.45 | 1.27 | 0.28 | 0.17 | 0.7 | 0.67 | 0.35 | -0.061 | 0.22 | -0.044 | 0.25 | -1.53 | 0.24 | 0.32 | 0.26 | 0.044 | 0.35 | 0.14 | -0.065 | 1.3 | 0.19 | 0.17 | 0.05 | 0.63 | 0.35 | 0.27 | 0.17 | 0.15 | 0.14 | 0.095 | -0.043 | -0.076 | -0.032 | -0.057 | -0.072 | -0.062 | -0.29 | -0.078 | -0.14 | -0.18 | -0.24 | -0.26 | -0.23 | -0.78 | -0.18 | -0.78 | -0.22 | -0.24 | -0.2 | -0.26 | -0.4 |
| Verwaterde WPA
| 6.39 | 5.85 | 6.17 | 4.36 | 5.38 | 5.24 | 4.86 | 2.67 | 4.91 | 2.41 | 5.03 | 2.35 | 3.42 | 3.65 | 0.61 | 2.19 | 3.84 | 2.41 | 3.12 | 1.2 | 3.01 | 4.66 | -11.32 | 1.48 | 2.42 | 3.98 | 5.57 | 0.43 | 6.27 | -1.25 | 3.89 | 2.43 | 3.5 | 4.39 | 4.84 | 2.1 | 9.24 | 1.91 | -0.36 | 2.17 | -0.53 | 2.1 | 2.43 | -0.6 | 1.17 | 1.52 | 1.19 | 1.59 | 1.46 | 1.34 | 1.29 | 0.79 | 1.38 | 1.18 | 0.26 | 0.15 | 0.66 | 0.62 | 0.32 | -0.056 | 0.21 | -0.044 | 0.24 | -1.49 | 0.22 | 0.3 | 0.24 | 0.041 | 0.33 | 0.13 | -0.065 | 1.3 | 0.17 | 0.15 | 0.045 | 0.57 | 0.31 | 0.25 | 0.16 | 0.14 | 0.14 | 0.09 | -0.043 | -0.076 | -0.032 | -0.057 | -0.072 | -0.062 | -0.29 | -0.078 | -0.14 | -0.18 | -0.24 | -0.26 | -0.23 | -0.78 | -0.18 | -0.78 | -0.22 | -0.24 | -0.2 | -0.26 | -0.4 |
| EBITDA
| 417.8 | 338.6 | 426.9 | 324.2 | 367.4 | 350 | 319 | 191.1 | 334.6 | 169.5 | 327.6 | 145.2 | 221.4 | 235.9 | 49.6 | 119.2 | 239.2 | 152.1 | 197.8 | 78.3 | 191.3 | 273 | -630 | 137.3 | 166 | 228.9 | 319.5 | 144.5 | 334.8 | 302.1 | 272.3 | 173.7 | 247.8 | 294.2 | 372.2 | 156.578 | 395.945 | 178.012 | -14.733 | 178.291 | -23.017 | 185.42 | 225.391 | -27.068 | 113.38 | 130.719 | 103.436 | 136.732 | 88.724 | 112.892 | 114.398 | 69.327 | 108.941 | 120.139 | 43.321 | 13.389 | 67.434 | 66.168 | 37.938 | 3.502 | 15.285 | -2.824 | 24.034 | -120.646 | 19.562 | 18.173 | 16.275 | -7.422 | 14.318 | 8.582 | -7.338 | 2.411 | 11.811 | 12.013 | 5.035 | 10.96 | 15.121 | 11.764 | 7.408 | 6.944 | 6.229 | 4.066 | -1.795 | -2.938 | -1.191 | -2.258 | -3.001 | -2.658 | 0.186 | 3.238 | -5.36 | -7.887 | -11.097 | -12.144 | -11.139 | -26.316 | -10.415 | -30.508 | -9.66 | -10.9 | -6.9 | -6.2 | -12.5 |
| EBITDA ratio
| 0.558 | 0.474 | 0.63 | 0.527 | 0.603 | 0.587 | 0.629 | 0.389 | 0.648 | 0.363 | 0.709 | 0.35 | 0.498 | 0.528 | 0.131 | 0.31 | 0.629 | 0.42 | 0.555 | 0.252 | 0.476 | 0.731 | -1.737 | 0.36 | 0.402 | 0.515 | 0.821 | 0.311 | 0.752 | 0.679 | 0.735 | 0.425 | 0.607 | 0.713 | 1.009 | 0.387 | 1.025 | 0.513 | -0.045 | 0.515 | -0.07 | 0.574 | 0.779 | -0.094 | 0.375 | 0.466 | 0.422 | 0.561 | 0.366 | 0.5 | 0.56 | 0.355 | 0.54 | 0.654 | 0.262 | 0.08 | 0.394 | 0.481 | 0.294 | 0.032 | 0.157 | -0.034 | 0.301 | -1.59 | 0.261 | 0.265 | 0.262 | -0.124 | 0.242 | 0.166 | -0.183 | 0.053 | 0.292 | 0.298 | 0.152 | 0.37 | 0.458 | 0.391 | 0.319 | 0.321 | 0.312 | 0.222 | -0.131 | -0.216 | -0.079 | -0.162 | -0.279 | -0.221 | 0.036 | 0.28 | -3.812 | -4.87 | -8.434 | -9.243 | -7.514 | -33.326 | -25.787 | -55.844 | -31.222 | -54.5 | -69 | -62 | -125 |