Ventas, Inc.
NYSE:VTR
65.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,236.315 | 1,200.98 | 1,199.914 | 1,164.392 | 1,149.832 | 1,106.358 | 1,077.245 | 1,051.425 | 1,037.276 | 1,022.938 | 1,017.554 | 1,022.444 | 976.078 | 919.194 | 910.291 | 921.165 | 918.94 | 943.198 | 1,012.054 | 996.004 | 983.155 | 950.717 | 942.874 | 923.263 | 936.538 | 942.304 | 943.705 | 895.288 | 899.928 | 895.49 | 883.443 | 875.713 | 867.116 | 848.404 | 852.289 | 841.274 | 827.606 | 891.322 | 884.024 | 803.987 | 779.035 | 751.254 | 741.47 | 732.856 | 712.386 | 685.846 | 684.868 | 660.711 | 641.95 | 616.448 | 573.694 | 563.913 | 565.957 | 128.382 | 270.461 | 267.994 | 264.665 | 243.978 | 241.545 | 238.836 | 235.83 | 231.988 | 230.851 | 227.956 | 238.554 | 233.513 | 231.764 | 232.553 | 226.294 | 193.722 | 121.848 | 110.662 | 109.667 | 100.306 | 97.814 | 89.427 | 96.135 | 75.154 | 64.003 | 57.259 | 61.608 | 59.767 | 54.277 | 46.817 | 59.779 | 50.185 | 50.423 | 49.835 | 49.079 | 51.246 | 46.739 | 62.305 | 47.296 | 47.356 | 47.624 | 62.369 | 60.879 | 59.974 | 59.1 | 59.345 | 59.3 | 57.9 | 56.6 | 56.5 | 56.2 |
| Kosten van de omzet
| 4.379 | 976.749 | 989.505 | 1,835.267 | 12.655 | 624.254 | 609.637 | 591.539 | 571.576 | 575.769 | 544.034 | 582.576 | 523.85 | 494.853 | 487.218 | 463.373 | 495.542 | 499.148 | 481.695 | 480.854 | 462.12 | 436.416 | 431.137 | 427.503 | 428.82 | 421.947 | 413.028 | 373.731 | 376.625 | 366.382 | 369.725 | 366.502 | 362.091 | 353.807 | 359.673 | 359.801 | 354.261 | 348.337 | 347.629 | 319.805 | 310.989 | 290.385 | 291.011 | 291.419 | 286.763 | 271.405 | 269.088 | 264.368 | 254.492 | 241.233 | 219.744 | 217.841 | 26.652 | 10.383 | 92.323 | 84.769 | 86.64 | 75.183 | 78.879 | 78.443 | 76.338 | 72.564 | 75.468 | 76.447 | 81.698 | 71.842 | 76.957 | 0 | 71.382 | 50.407 | 0 | 0 | 7.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,231.936 | 224.231 | 210.409 | -670.875 | 1,137.177 | 482.104 | 467.608 | 459.886 | 465.7 | 447.169 | 473.52 | 439.868 | 452.228 | 424.341 | 423.073 | 457.792 | 423.398 | 444.05 | 530.359 | 515.15 | 521.035 | 514.301 | 511.737 | 495.76 | 507.718 | 520.357 | 530.677 | 521.557 | 523.303 | 529.108 | 513.718 | 509.211 | 505.025 | 494.597 | 492.616 | 481.473 | 473.345 | 542.985 | 536.395 | 484.182 | 468.046 | 460.869 | 450.459 | 441.437 | 425.623 | 414.441 | 415.78 | 396.343 | 387.458 | 375.215 | 353.95 | 346.072 | 539.305 | 117.999 | 178.138 | 183.225 | 178.025 | 168.795 | 162.666 | 160.393 | 159.492 | 159.424 | 155.383 | 151.509 | 156.856 | 161.671 | 154.807 | 232.553 | 154.912 | 143.315 | 121.848 | 110.662 | 102.306 | 100.306 | 97.814 | 89.427 | 96.135 | 75.154 | 64.003 | 57.259 | 61.608 | 59.767 | 54.277 | 46.817 | 59.779 | 50.185 | 50.423 | 49.835 | 49.079 | 51.246 | 46.739 | 62.305 | 47.296 | 47.356 | 47.624 | 62.369 | 60.879 | 59.974 | 59.1 | 59.345 | 59.3 | 57.9 | 56.6 | 56.5 | 56.2 |
| Brutowinstmarge
| 0.996 | 0.187 | 0.175 | -0.576 | 0.989 | 0.436 | 0.434 | 0.437 | 0.449 | 0.437 | 0.465 | 0.43 | 0.463 | 0.462 | 0.465 | 0.497 | 0.461 | 0.471 | 0.524 | 0.517 | 0.53 | 0.541 | 0.543 | 0.537 | 0.542 | 0.552 | 0.562 | 0.583 | 0.581 | 0.591 | 0.581 | 0.581 | 0.582 | 0.583 | 0.578 | 0.572 | 0.572 | 0.609 | 0.607 | 0.602 | 0.601 | 0.613 | 0.608 | 0.602 | 0.597 | 0.604 | 0.607 | 0.6 | 0.604 | 0.609 | 0.617 | 0.614 | 0.953 | 0.919 | 0.659 | 0.684 | 0.673 | 0.692 | 0.673 | 0.672 | 0.676 | 0.687 | 0.673 | 0.665 | 0.658 | 0.692 | 0.668 | 1 | 0.685 | 0.74 | 1 | 1 | 0.933 | 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 |
| 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 |
| Algemene en administratieve kosten
| 35.092 | 37.727 | 48.737 | 36.382 | 33.297 | 34.399 | 44.798 | 76.538 | 35.421 | 32.915 | 42.998 | 89.449 | 30.259 | 30.588 | 40.309 | 29.537 | 34.228 | 29.984 | 42.535 | 41.627 | 40.53 | 43.079 | 40.76 | 38.475 | 39.677 | 36.656 | 37.174 | 34.93 | 33.317 | 33.282 | 33.961 | 31.488 | 31.567 | 32.094 | 31.726 | 27.636 | 32.114 | 33.962 | 34.33 | 28.108 | 29.466 | 31.306 | 32.866 | 30.349 | 28.659 | 27.327 | 28.774 | 23.022 | 26.872 | 26.71 | 22.2 | 14.832 | 20.624 | 15.554 | 14.832 | 0 | 15.278 | 9.858 | 10.683 | 38.83 | 9.657 | 10.355 | 10.598 | 28.168 | 11.626 | 9.61 | 8.257 | 11.506 | 9.315 | 8.023 | 7.583 | 6.679 | 6.539 | 6.287 | 6.631 | 6.422 | 6.109 | 5.553 | 5.02 | 5.97 | 3.563 | 3.653 | 3.731 | 3.368 | 3.136 | 3.08 | 3.14 | 2.441 | 2.41 | 2.601 | 2.311 | 0 | 2.598 | 2.593 | 2.549 | 2.302 | 2.602 | 2.497 | 2.288 | -4.533 | 5.2 | 4.6 | 2.6 | 2.5 | 1.9 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.998 | 0 | 0 | 0 | -60.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.695 | 0 | -8.77 | 0 | 0 | 0 | 0 | 0 | -30.61 | 0 | 0 | 0 | -17.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.2 | 33.4 |
| Verkoop-, algemene en administratieve kosten
| 35.092 | 37.727 | 48.737 | 36.382 | 33.297 | 34.399 | 44.798 | 33.54 | 35.421 | 32.915 | 42.998 | 28.602 | 30.259 | 30.588 | 40.309 | 29.537 | 34.228 | 29.984 | 42.535 | 41.627 | 40.53 | 43.079 | 40.76 | 38.475 | 39.677 | 36.656 | 37.174 | 34.93 | 33.317 | 33.282 | 33.961 | 31.488 | 31.567 | 32.094 | 31.726 | 27.636 | 32.114 | 33.962 | 34.33 | 28.108 | 29.466 | 31.306 | 32.866 | 30.349 | 28.659 | 27.327 | 28.774 | 23.022 | 26.872 | 26.71 | 22.2 | 23.527 | 20.624 | 6.784 | 14.832 | 14.011 | 15.278 | 9.858 | 10.683 | 8.22 | 9.657 | 10.355 | 10.598 | 11.158 | 11.626 | 9.61 | 8.257 | 11.506 | 9.315 | 8.023 | 7.583 | 6.679 | 6.539 | 6.287 | 6.631 | 6.422 | 6.109 | 5.553 | 5.02 | 5.97 | 3.563 | 3.653 | 3.731 | 3.368 | 3.136 | 3.08 | 3.14 | 2.441 | 2.41 | 2.601 | 2.311 | 2.504 | 2.598 | 2.593 | 2.549 | 2.302 | 2.602 | 2.497 | 2.288 | -4.533 | 5.2 | 4.6 | 2.6 | 34.7 | 35.3 |
| Overige kosten
| 0 | -8.165 | -63.049 | -14.071 | -9.432 | 47.086 | 274.055 | 344.114 | 301.418 | -48.116 | 289.01 | -26.355 | -33.673 | 13.49 | 9.428 | 16.043 | -3.534 | -3.382 | -3.708 | 8.315 | -2.164 | 11.481 | -0.023 | -58.877 | -1.244 | -3.527 | -3.12 | -3.986 | -13.03 | -1.848 | -1.188 | -1.087 | -2.43 | -2.303 | -4.168 | -4.009 | -4.795 | -5.091 | -5.296 | -13.604 | -15.229 | -4.863 | -5.229 | -5.407 | -4.353 | -4.385 | -4.587 | -1.902 | -1.966 | -1.51 | -1.576 | 0 | 0 | 0 | 0 | 0 | 0 | 65.325 | 68.196 | 108.791 | 66.681 | 62.209 | 64.87 | 161.7 | 70.072 | 62.232 | 68.7 | 161.7 | 62.067 | 42.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 35.092 | 377.533 | 63.049 | 14.071 | 403.608 | 327.023 | 318.853 | 377.654 | 336.839 | 315.928 | 332.008 | 347.5 | 343.795 | 281.229 | 345.555 | 281.087 | 288.593 | 409.233 | 291.372 | 390.537 | 275.133 | 269.266 | 276.68 | 282.751 | 258.256 | 260.29 | 270.324 | 267.58 | 246.724 | 257.39 | 251.744 | 263.677 | 239.954 | 254.055 | 268.113 | 264.431 | 258.446 | 283.157 | 281.771 | 269.383 | 230.69 | 222.124 | 226.46 | 228.385 | 206.369 | 200.033 | 207.791 | 210.776 | 219.288 | 216.059 | 185.397 | 20.574 | 299.616 | 48.373 | 83.111 | 74.944 | 67.382 | 66.713 | 141.932 | 66.314 | 60.038 | 65.182 | 60.582 | 60.21 | 62.939 | 68.987 | 156.795 | -38.802 | 151.529 | 97.849 | 36.173 | 38.499 | 44.278 | 36.052 | 101.637 | 21.369 | 34.997 | 24.985 | 19.258 | -31.56 | 34.941 | 34.113 | 15.674 | 18.524 | 14.099 | 18.433 | 3.99 | 17.136 | 15.527 | 16.044 | 16.292 | 15.787 | 16.146 | 16.084 | -1.799 | -21.604 | 28.637 | 28.685 | 28.311 | 143.557 | -13.8 | -14.5 | -14.4 | 34.7 | 35.3 |
| Bedrijfsresultaat
| 1,196.844 | 178.418 | 147.36 | -684.946 | -12.655 | 105.066 | 135.37 | 85.898 | 121.669 | 141.628 | 164.433 | 63.707 | 62.774 | 88.288 | -55.398 | 32.576 | 13.737 | -159.235 | 474.73 | 439.297 | 86.918 | 211.898 | 124.725 | 415.991 | 103.263 | 149.385 | 80.06 | 643.949 | 162.881 | 158.348 | 153.651 | 554.209 | 160.57 | 136.988 | 121.349 | 212.81 | 45.235 | 152.473 | 114.544 | 200.507 | 106.335 | 147.417 | 136.431 | 206.604 | 135.231 | 132.159 | 129.427 | 183.914 | 115.268 | 42.254 | 47.763 | 51.169 | 101.984 | 19.734 | 52.469 | 62.867 | 65.124 | 58.159 | 52.708 | 197.611 | 55.794 | 50.179 | 48.474 | 142.709 | 64.073 | 40.24 | 31.098 | 146.695 | 28.014 | 45.136 | 85.675 | 125.422 | 95.767 | 66.122 | -3.22 | 100.22 | 62.281 | 50.853 | 45.381 | 87.096 | 25.297 | 25.654 | 39.501 | 28.293 | 45.72 | 0.467 | 47.39 | 33.412 | 34.176 | 41.052 | 29.382 | 48.174 | 31.641 | 32.129 | 49.826 | 83.973 | 32.531 | 31.601 | 31.175 | -91.712 | 80.6 | 72.4 | 72.3 | 21.8 | 20.9 |
| Bedrijfsresultaat ratio
| 0.968 | 0.149 | 0.123 | -0.588 | -0.011 | 0.095 | 0.126 | 0.082 | 0.117 | 0.138 | 0.162 | 0.062 | 0.064 | 0.096 | -0.061 | 0.035 | 0.015 | -0.169 | 0.469 | 0.441 | 0.088 | 0.223 | 0.132 | 0.451 | 0.11 | 0.159 | 0.085 | 0.719 | 0.181 | 0.177 | 0.174 | 0.633 | 0.185 | 0.161 | 0.142 | 0.253 | 0.055 | 0.171 | 0.13 | 0.249 | 0.136 | 0.196 | 0.184 | 0.282 | 0.19 | 0.193 | 0.189 | 0.278 | 0.18 | 0.069 | 0.083 | 0.091 | 0.18 | 0.154 | 0.194 | 0.235 | 0.246 | 0.238 | 0.218 | 0.827 | 0.237 | 0.216 | 0.21 | 0.626 | 0.269 | 0.172 | 0.134 | 0.631 | 0.124 | 0.233 | 0.703 | 1.133 | 0.873 | 0.659 | -0.033 | 1.121 | 0.648 | 0.677 | 0.709 | 1.521 | 0.411 | 0.429 | 0.728 | 0.604 | 0.765 | 0.009 | 0.94 | 0.67 | 0.696 | 0.801 | 0.629 | 0.773 | 0.669 | 0.678 | 1.046 | 1.346 | 0.534 | 0.527 | 0.527 | -1.545 | 1.359 | 1.25 | 1.277 | 0.386 | 0.372 |
| Totaal overige inkomsten en kosten netto
| -1,199.846 | -149.484 | -162.904 | -237.057 | -11.577 | 83.477 | -119.26 | -131.901 | -124.633 | -62.282 | -128.331 | -107.559 | 66.937 | 58.868 | -19.996 | 48.777 | -8.758 | -14.564 | 203.423 | 5.681 | -43.012 | 19.48 | 1.893 | -67.833 | -45.945 | -14.299 | -72.172 | -9.871 | -13.595 | -8.033 | -0.403 | 1.944 | -18.099 | -10.577 | -6.312 | -1.667 | -83.226 | -19.212 | -40.74 | -22.72 | -34.439 | -17.038 | -15.482 | -13.055 | -10.262 | -10.838 | -7.92 | -14.571 | -3.723 | -48.167 | -39.101 | -75.821 | -77.853 | -14.782 | -6.62 | -2.366 | -4.723 | -4.207 | -2.319 | 4.496 | -5.894 | -3.502 | -2.054 | -1.321 | 22.125 | 27.659 | -0.567 | -0.74 | -1.447 | -0.792 | -40.569 | -1.769 | 1.769 | -1.273 | 32.354 | 20.68 | -33.56 | -23.61 | -17.808 | 65.83 | -1.37 | 0 | -16.226 | -14.654 | -14.728 | 15.662 | -10.102 | 3.473 | -19.283 | -5.587 | 2.114 | -24.087 | 0.58 | -22.814 | -38.572 | 0 | 0 | 0 | 0 | 7.5 | -7.5 | 0 | -1.3 | 0 | 0 |
| Inkomen voor belasting
| -3.002 | 28.934 | -15.544 | -922.003 | -71.221 | 95.293 | 16.11 | -46.003 | -2.964 | -44.992 | 36.102 | -43.852 | 66.554 | 91.929 | -53.245 | 111.274 | 10.542 | -102.879 | 325.714 | 13.587 | 88.923 | 154.146 | 126.331 | 34.652 | 95.936 | 132.739 | 76.818 | 132.155 | 149.115 | 150.113 | 152.767 | 139.739 | 141.909 | 126.3 | 114.918 | 111.683 | 34.538 | 133.025 | 107.294 | 93.048 | 104.448 | 130.206 | 120.676 | 109.829 | 124.903 | 120.524 | 120.469 | 94.296 | 89.308 | 36.561 | 58.784 | 182.916 | 88.08 | 13.608 | 45.849 | 60.501 | 60.401 | 53.83 | 52.994 | 54.014 | 49.9 | 46.569 | 46.134 | 42.636 | 64.698 | 40.24 | 21.538 | 17.043 | 19.226 | 39.933 | 45.106 | 130.583 | 32.241 | 29.258 | 29.134 | 120.9 | 28.721 | 27.243 | 27.573 | 162.753 | 25.297 | 25.654 | 23.275 | 13.639 | 30.992 | 16.129 | 37.288 | 13.538 | 14.893 | 10.536 | 12.701 | 24.087 | 9.627 | 9.315 | 11.254 | 0 | 0 | 0 | 0 | -84.212 | 73.1 | 0 | 71 | 21.8 | 20.9 |
| Inkomen voor belasting ratio
| -0.002 | 0.024 | -0.013 | -0.792 | -0.062 | 0.086 | 0.015 | -0.044 | -0.003 | -0.044 | 0.035 | -0.043 | 0.068 | 0.1 | -0.058 | 0.121 | 0.011 | -0.109 | 0.322 | 0.014 | 0.09 | 0.162 | 0.134 | 0.038 | 0.102 | 0.141 | 0.081 | 0.148 | 0.166 | 0.168 | 0.173 | 0.16 | 0.164 | 0.149 | 0.135 | 0.133 | 0.042 | 0.149 | 0.121 | 0.116 | 0.134 | 0.173 | 0.163 | 0.15 | 0.175 | 0.176 | 0.176 | 0.143 | 0.139 | 0.059 | 0.102 | 0.324 | 0.156 | 0.106 | 0.17 | 0.226 | 0.228 | 0.221 | 0.219 | 0.226 | 0.212 | 0.201 | 0.2 | 0.187 | 0.271 | 0.172 | 0.093 | 0.073 | 0.085 | 0.206 | 0.37 | 1.18 | 0.294 | 0.292 | 0.298 | 1.352 | 0.299 | 0.362 | 0.431 | 2.842 | 0.411 | 0.429 | 0.429 | 0.291 | 0.518 | 0.321 | 0.74 | 0.272 | 0.303 | 0.206 | 0.272 | 0.387 | 0.204 | 0.197 | 0.236 | 0 | 0 | 0 | 0 | -1.419 | 1.233 | 0 | 1.254 | 0.386 | 0.372 |
| Belastingkosten
| -3.002 | 7.766 | -3.004 | 4.698 | -1.662 | -9.773 | -2.802 | -2.619 | -6.027 | -3.79 | -4.49 | -4.747 | 3.78 | 3.641 | 2.153 | -0.679 | -3.195 | 56.356 | -149.016 | 0.694 | 2.005 | -57.752 | -1.257 | -28.65 | -7.327 | -0.734 | -3.242 | -46.68 | -7.815 | -2.159 | -3.145 | -2.836 | -8.537 | -11.549 | -8.421 | -11.548 | -10.697 | -9.789 | -7.25 | -13.552 | -1.887 | 3.274 | 3.433 | 1.272 | -2.78 | -12.064 | 1.744 | -3.555 | -8.886 | -5.179 | 11.338 | -7.827 | -13.904 | -6.209 | -3.197 | 2.849 | 1.657 | 0.409 | 0.286 | -0.367 | -0.41 | -0.395 | -0.547 | -1.72 | -0.415 | -3.712 | -10.038 | -12.968 | -9.463 | -5.611 | 0 | 90.633 | 33.148 | 35.591 | 0 | 83.362 | 0 | 0.175 | 0 | 74.226 | 1.451 | 0.907 | 0 | 54.637 | -1.22 | 32.372 | 0 | 2.2 | -2.2 | -15.932 | 18.795 | 0.33 | 0.47 | 1.21 | 0.675 | 168.251 | 23.95 | 24.089 | 28.442 | -73.247 | 60.1 | 52.2 | 50.7 | 8.2 | 7.9 |
| Nettowinst
| 0 | 19.387 | -14.312 | -90.819 | -71.124 | 103.453 | 17.517 | -43.384 | 3.063 | -42.416 | 38.732 | -39.105 | 60.68 | 86.391 | -57.209 | 110.451 | 12.751 | -157.17 | 473.117 | 11.443 | 85.259 | 210.529 | 125.785 | 62.273 | 101.972 | 166.519 | 78.703 | 392.554 | 613.958 | 151.831 | 198.127 | 207.637 | 149.452 | 143.162 | 148.98 | 124.728 | 22.852 | 149.821 | 120.442 | 107.19 | 109.132 | 138.398 | 121.047 | 108.44 | 118.296 | 114.58 | 112.193 | 86.267 | 111.882 | 74.025 | 90.626 | 192.948 | 102.885 | 29.616 | 48.984 | 77.583 | 57.898 | 58.067 | 52.619 | 54.081 | 49.805 | 88.381 | 74.228 | 58.475 | 63.766 | 70.153 | 31.154 | 29.401 | 28.014 | 174.598 | 45.106 | 40.797 | 32.241 | 29.258 | 29.134 | 47.221 | 28.721 | 27.068 | 27.573 | 46.674 | 25.297 | 25.654 | 23.275 | 77.124 | 32.212 | 16.129 | 37.288 | 9.444 | 17.093 | 26.468 | 12.701 | 22.725 | 9.157 | 8.105 | 10.579 | -84.278 | 8.581 | 7.512 | 2.733 | -10.965 | 13.027 | 20.2 | 20.3 | 13.7 | 12.9 |
| Nettowinstmarge
| 0 | 0.016 | -0.012 | -0.078 | -0.062 | 0.094 | 0.016 | -0.041 | 0.003 | -0.041 | 0.038 | -0.038 | 0.062 | 0.094 | -0.063 | 0.12 | 0.014 | -0.167 | 0.467 | 0.011 | 0.087 | 0.221 | 0.133 | 0.067 | 0.109 | 0.177 | 0.083 | 0.438 | 0.682 | 0.17 | 0.224 | 0.237 | 0.172 | 0.169 | 0.175 | 0.148 | 0.028 | 0.168 | 0.136 | 0.133 | 0.14 | 0.184 | 0.163 | 0.148 | 0.166 | 0.167 | 0.164 | 0.131 | 0.174 | 0.12 | 0.158 | 0.342 | 0.182 | 0.231 | 0.181 | 0.289 | 0.219 | 0.238 | 0.218 | 0.226 | 0.211 | 0.381 | 0.322 | 0.257 | 0.267 | 0.3 | 0.134 | 0.126 | 0.124 | 0.901 | 0.37 | 0.369 | 0.294 | 0.292 | 0.298 | 0.528 | 0.299 | 0.36 | 0.431 | 0.815 | 0.411 | 0.429 | 0.429 | 1.647 | 0.539 | 0.321 | 0.74 | 0.19 | 0.348 | 0.516 | 0.272 | 0.365 | 0.194 | 0.171 | 0.222 | -1.351 | 0.141 | 0.125 | 0.046 | -0.185 | 0.22 | 0.349 | 0.359 | 0.242 | 0.23 |
| WPA (Winst Per Aandeel)
| 0 | 0.048 | -0.036 | -0.23 | -0.18 | 0.26 | 0.044 | -0.11 | 0.008 | -0.11 | 0.097 | -0.098 | 0.16 | 0.23 | -0.15 | 0.29 | 0.03 | -0.42 | 1.27 | 0.03 | 0.23 | 0.58 | 0.35 | 0.17 | 0.29 | 0.47 | 0.22 | 1.1 | 1.72 | 0.43 | 0.56 | 0.59 | 0.43 | 0.42 | 0.44 | 0.37 | 0.07 | 0.45 | 0.37 | 0.33 | 0.37 | 0.47 | 0.41 | 0.37 | 0.4 | 0.39 | 0.38 | 0.29 | 0.38 | 0.26 | 0.31 | 0.67 | 0.36 | 0.17 | 0.31 | 0.48 | 0.37 | 0.37 | 0.34 | 0.35 | 0.32 | 0.57 | 0.52 | 0.41 | 0.46 | 0.51 | 0.24 | 0.22 | 0.21 | 1.49 | 0.43 | 0.38 | 0.31 | 0.28 | 0.28 | 0.46 | 0.28 | 0.31 | 0.33 | 0.55 | 0.3 | 0.31 | 0.28 | 0.94 | 0.41 | 0.2 | 0.47 | 0.12 | 0.25 | 0.38 | 0.18 | 0.33 | 0.13 | 0.12 | 0.16 | -1.24 | 0.13 | 0.11 | 0.04 | -0.16 | 0.19 | 0.3 | 0.3 | 0.2 | 0.19 |
| Verwaterde WPA
| 0 | 0.047 | -0.035 | -0.22 | -0.18 | 0.26 | 0.043 | -0.11 | 0.008 | -0.11 | 0.096 | -0.097 | 0.16 | 0.23 | -0.15 | 0.29 | 0.03 | -0.42 | 1.26 | 0.03 | 0.23 | 0.58 | 0.35 | 0.17 | 0.28 | 0.46 | 0.22 | 1.09 | 1.71 | 0.42 | 0.55 | 0.58 | 0.42 | 0.42 | 0.44 | 0.37 | 0.07 | 0.45 | 0.37 | 0.33 | 0.37 | 0.47 | 0.41 | 0.37 | 0.4 | 0.39 | 0.38 | 0.29 | 0.38 | 0.25 | 0.31 | 0.66 | 0.35 | 0.17 | 0.3 | 0.48 | 0.37 | 0.37 | 0.34 | 0.34 | 0.32 | 0.57 | 0.52 | 0.41 | 0.46 | 0.51 | 0.23 | 0.22 | 0.21 | 1.48 | 0.42 | 0.38 | 0.31 | 0.28 | 0.28 | 0.45 | 0.28 | 0.3 | 0.32 | 0.55 | 0.3 | 0.3 | 0.28 | 0.93 | 0.4 | 0.2 | 0.47 | 0.12 | 0.24 | 0.38 | 0.18 | 0.33 | 0.13 | 0.12 | 0.15 | -1.22 | 0.13 | 0.11 | 0.04 | -0.16 | 0.19 | 0.3 | 0.3 | 0.2 | 0.19 |
| EBITDA
| 301.266 | 473.366 | 447.615 | 480.915 | 444.101 | 538.11 | 417.489 | 410.076 | 426.221 | 368.456 | 456.606 | 385.689 | 395.695 | 416.916 | 406.116 | 477.927 | 387.06 | 375.179 | 477.091 | 488.08 | 484.518 | 485.63 | 476.139 | 391.2 | 470.958 | 478.676 | 453.421 | 483.158 | 482.308 | 497.996 | 484.179 | 478.843 | 474.446 | 463.859 | 458.97 | 452 | 451.501 | 503.941 | 496.518 | 442.102 | 425.628 | 425.331 | 412.612 | 404.64 | 399.429 | 399.434 | 385.945 | 371.668 | 358.078 | 371.033 | 331.75 | 491.609 | 400.898 | 127.226 | 149.052 | 171.982 | 162.747 | 154.48 | 154.304 | 153.38 | 151.722 | 143.089 | 145.317 | 152.906 | 144.886 | 153.77 | 147.196 | 145.991 | 146.928 | 155.017 | 119.108 | 106.353 | 94.469 | 94.638 | 24.647 | 99.232 | 88.878 | 68.454 | 58.011 | 42.095 | 41.613 | 38.069 | 49.732 | 37.727 | 56.227 | 42.273 | 57.525 | 43.836 | 44.32 | 51.894 | 39.221 | 58.069 | 41.524 | 42.218 | 60.324 | 95.837 | 43.073 | 42.145 | 41.828 | -86.509 | 93 | 84.8 | 85.1 | 32.7 | 31.6 |
| EBITDA ratio
| 0.244 | 0.394 | 0.373 | 0.413 | 0.386 | 0.486 | 0.388 | 0.39 | 0.411 | 0.36 | 0.449 | 0.377 | 0.405 | 0.454 | 0.446 | 0.519 | 0.421 | 0.398 | 0.471 | 0.49 | 0.493 | 0.511 | 0.505 | 0.424 | 0.503 | 0.508 | 0.48 | 0.54 | 0.536 | 0.556 | 0.548 | 0.547 | 0.547 | 0.547 | 0.539 | 0.537 | 0.546 | 0.565 | 0.562 | 0.55 | 0.546 | 0.566 | 0.556 | 0.552 | 0.561 | 0.582 | 0.564 | 0.563 | 0.558 | 0.602 | 0.578 | 0.872 | 0.708 | 0.991 | 0.551 | 0.642 | 0.615 | 0.633 | 0.639 | 0.642 | 0.643 | 0.617 | 0.629 | 0.671 | 0.607 | 0.659 | 0.635 | 0.628 | 0.649 | 0.8 | 0.978 | 0.961 | 0.861 | 0.943 | 0.252 | 1.11 | 0.925 | 0.911 | 0.906 | 0.735 | 0.675 | 0.637 | 0.916 | 0.806 | 0.941 | 0.842 | 1.141 | 0.88 | 0.903 | 1.013 | 0.839 | 0.932 | 0.878 | 0.892 | 1.267 | 1.537 | 0.708 | 0.703 | 0.708 | -1.458 | 1.568 | 1.465 | 1.504 | 0.579 | 0.562 |