Wacoal Holdings Corp. (3591.T) - Winst- en verliesrekening per kwartaal

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3591.T
Financiële Gegevens

4591 (JPY) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	46,462	45,801	46,277	46,341	48,789	44,689	46,397	48,479	49,027	42,673	42,768	45,114	42,305	37,303	41,746	44,604	28,551	42,729	42,581	54,137	47,313	46,954	45,432	52,442	49,373	47,309	46,440	53,302	48,674	46,862	46,607	53,972	48,440	48,900	48,302	55,861	49,854	47,785	47,790	50,180	46,010	47,806	47,425	50,589	47,961	41,607	46,766	47,514	43,362	39,753	44,325	45,974	41,845	37,353	42,489	44,895	40,989	38,726	43,044	43,786	37,741	36,897	45,794	47,528.925	42,056.075	36,883.49	43,925.339	43,287.061	41,258.697	37,738.499	45,116.361	44,261.366	39,624.37	37,937.231	40,629.761	41,643.028	39,931.229	37,346.828	45,967.578	41,487.84	41,326.809	36,296.515	42,573.728	45,606.6	41,693.054	40,056	41,173.06	42,179.971	41,429.819	41,932.394	40,384.677	36,648.865	38,262.507	51,820.435	36,979.323	34,888.464	34,239.085	42,092.213	41,294.408	42,920.551	48,941.704	48,273.441	40,889.52	49,104.72	49,862.042	44,659.582	41,721.107	38,439.526	36,570.198	50,008.774	39,465.241	37,887.143	37,343.014	44,100.105	39,085.63	37,378.659	32,168.508	20,726.083	43,882.874	43,596.055	43,402.077	27,802.174	41,048.19	38,994.644	39,233.469	28,426.825	41,720.747	40,082.49	42,055.077	45,270.413	36,091.748	38,351.255	39,824.657	39,277.064	33,870.246	34,494.673	37,989.132	41,898.804	30,425.41	29,542.695	30,474.024
Kosten van de omzet Numbers are in millions	20,187	21,277	20,400	20,507	20,939	19,943	20,905	20,995	20,346	20,022	18,780	20,211	17,594	17,519	18,120	18,888	13,271	21,044	18,923	24,586	20,406	22,738	20,736	24,452	21,878	23,664	21,246	25,073	21,926	23,673	21,326	25,446	22,505	24,534	22,336	26,443	22,588	24,222	22,141	23,377	20,982	23,654	21,822	24,244	21,288	20,223	21,150	22,159	19,881	20,036	20,176	22,200	19,479	19,860	20,397	22,119	19,519	19,915	21,163	21,250	17,625	19,651	22,103	22,753.58	20,178.42	19,861.509	21,459.708	21,586.121	19,951.967	20,682.63	22,617.701	22,189.698	19,354.1	22,119.681	19,606.222	21,672.529	18,967.334	21,769.082	23,189.001	22,009.464	19,684.612	21,171.611	21,126.006	23,639.607	20,138.803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	26,275	24,524	25,877	25,834	27,850	24,746	25,492	27,484	28,681	22,651	23,988	24,903	24,711	19,784	23,626	25,716	15,280	21,685	23,658	29,551	26,907	24,216	24,696	27,990	27,495	23,645	25,194	28,229	26,748	23,189	25,281	28,526	25,935	24,366	25,966	29,418	27,266	23,563	25,649	26,803	25,028	24,152	25,603	26,345	26,673	21,384	25,616	25,355	23,481	19,717	24,149	23,774	22,366	17,493	22,092	22,776	21,470	18,811	21,881	22,536	20,116	17,246	23,691	24,775.345	21,877.655	17,021.981	22,465.631	21,700.94	21,306.73	17,055.869	22,498.66	22,071.668	20,270.27	15,817.55	21,023.539	19,970.498	20,963.895	15,577.745	22,778.576	19,478.376	21,642.197	15,124.905	21,447.722	21,966.993	21,554.252	40,056	41,173.06	42,179.971	41,429.819	41,932.394	40,384.677	36,648.865	38,262.507	51,820.435	36,979.323	34,888.464	34,239.085	42,092.213	41,294.408	42,920.551	48,941.704	48,273.441	40,889.52	49,104.72	49,862.042	44,659.582	41,721.107	38,439.526	36,570.198	50,008.774	39,465.241	37,887.143	37,343.014	44,100.105	39,085.63	37,378.659	32,168.508	20,726.083	43,882.874	43,596.055	43,402.077	27,802.174	41,048.19	38,994.644	39,233.469	28,426.825	41,720.747	40,082.49	42,055.077	45,270.413	36,091.748	38,351.255	39,824.657	39,277.064	33,870.246	34,494.673	37,989.132	41,898.804	30,425.41	29,542.695	30,474.024
Brutowinstmarge Numbers are in millions	0.566	0.535	0.559	0.557	0.571	0.554	0.549	0.567	0.585	0.531	0.561	0.552	0.584	0.53	0.566	0.577	0.535	0.508	0.556	0.546	0.569	0.516	0.544	0.534	0.557	0.5	0.543	0.53	0.55	0.495	0.542	0.529	0.535	0.498	0.538	0.527	0.547	0.493	0.537	0.534	0.544	0.505	0.54	0.521	0.556	0.514	0.548	0.534	0.542	0.496	0.545	0.517	0.534	0.468	0.52	0.507	0.524	0.486	0.508	0.515	0.533	0.467	0.517	0.521	0.52	0.462	0.511	0.501	0.516	0.452	0.499	0.499	0.512	0.417	0.517	0.48	0.525	0.417	0.496	0.469	0.524	0.417	0.504	0.482	0.517	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	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	92	86	89	103	147	149	151	151	446	113	112	120	118	0	0	0	508	0	0	0	739	0	0	0	781	0	0	0	810	0	0	0	839	0	0	0	869	0	0	0	808	0	0	0	788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25,970	24,737	24,389	25,479	25,622	24,858	25,518	26,303	24,465	22,907	22,865	22,773	21,034	20,946	19,968	19,752	23,612	23,352	23,700	23,263	24,677	22,516	23,393	23,098	23,961	22,230	22,918	22,675	23,299	21,993	23,419	23,155	23,193	22,950	24,174	22,834	22,528	21,976	21,676	21,760	24,063	21,534	21,681	21,635	21,862	22,877	20,772	19,542	21,289	20,321	19,174	18,845	20,449	19,050	19,124	18,969	19,910	19,619	19,767	19,096	19,287	19,592	19,084.996	19,435.004	17,399.28	17,659.551	16,878.509	17,119.28	18,034.097	17,737.039	16,760.304	16,491.067	9,261.737	23,976.283	17,020.311	17,747.213	17,345.014	20,110.815	18,928.139	18,053.29	18,089.227	18,337.802	19,067.796	18,204.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-92	0	0	0	37,811	0	0	0	15,389	0	0	0	11,239	0	0	0	13,169	0	0	0	12,329	0	0	0	17,904	0	0	0	17,943	0	0	0	18,727	0	0	0	18,590	0	0	0	20,003	0	0	0	18,362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,714	25,878	24,737	24,389	25,479	25,622	24,858	25,518	26,303	24,465	22,907	22,865	22,773	21,034	20,946	19,968	19,752	23,612	23,352	23,700	23,263	24,677	22,516	23,393	23,098	23,961	22,230	22,918	22,675	23,299	21,993	23,419	23,155	23,193	22,950	24,174	22,834	22,528	21,976	21,676	21,760	24,063	21,534	21,681	21,635	21,862	22,877	20,772	19,542	21,289	20,321	19,174	18,845	20,449	19,050	19,124	18,969	19,910	19,619	19,767	19,096	19,287	19,592	19,084.996	19,435.004	17,399.28	17,659.551	16,878.509	17,119.28	18,034.097	17,737.039	16,760.304	16,491.067	9,261.737	23,976.283	17,020.311	17,747.213	17,345.014	20,110.815	18,928.139	18,053.29	18,089.227	18,337.802	19,067.796	18,204.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,645	0	0	0	0	0	0	0	-91	547	339	380	305	290	107	-63	74	43	-21	-122	-77	323	133	181	410	-145	162	-80	96	48	506	-162	-406	-507	132	-74	145	-311	390	259	-109	-140	373	-44	124	128	0	-55	-358	0	0	0	0	0	0	0	0	25	0	0	0	33	0	0	0	-150.863	0	0	0	-94.063	119.041	0	0	1,346.335	-118.11	0	0	111.944	-410.425	-7,263.123	108.755	3,020.368	107.239	0	0.12	-156,316.758	0	0	0	-155,889.095	0	0	0	-153,090.703	0	0	0	-155,329.94	0	0	0	-160,152.434	0	0	0	-156,673.607	0	0	0	-155,443.878	0	0	0	-147,551.794	0	0	0	-141,773.448	0	0	0	-141,187.695	0	0	0	-143,734.925	0	0	0	-143,567.051	0	0	0	-130,897.96	0	0	0	-119,525.733	0	0	0
Bedrijfskosten Numbers are in millions	23,069	25,970	24,474	31,945	25,123	26,426	31,303	25,952	26,212	24,465	22,907	22,865	22,773	21,034	20,946	19,968	19,752	23,612	23,352	23,700	23,263	24,677	22,516	23,393	23,098	23,961	22,230	22,918	21,967	23,299	21,993	23,419	23,155	23,193	22,950	24,174	22,834	22,528	21,976	21,676	21,760	24,063	21,534	21,681	21,635	21,862	22,877	20,772	19,542	21,289	20,321	19,174	18,845	20,449	19,050	19,124	18,969	19,935	19,619	19,767	19,096	19,320	19,592	19,084.996	19,435.004	17,248.417	17,659.551	16,878.509	17,119.28	17,940.034	17,856.08	16,760.304	16,491.067	10,608.072	23,858.174	17,020.311	17,747.213	17,456.957	19,700.39	11,665.016	18,162.045	21,109.595	18,445.041	19,067.796	18,204.312	-156,316.758	0	0	0	-155,889.095	0	0	0	-153,090.703	0	0	0	-155,329.94	0	0	0	-160,152.434	0	0	0	-156,673.607	0	0	0	-155,443.878	0	0	0	-147,551.794	0	0	0	-141,773.448	0	0	0	-141,187.695	0	0	0	-143,734.925	0	0	0	-143,567.051	0	0	0	-130,897.96	0	0	0	-119,525.733	0	0	0
Bedrijfsresultaat Numbers are in millions	3,206	-1,446	1,403	-6,111	2,727	-1,680	-5,811	1,532	2,469	-44	1,081	2,038	1,938	-5,071	2,680	5,748	-4,472	-3,169	306	5,851	3,644	-6,295	2,180	4,597	4,397	-522	2,964	5,311	4,781	-110	3,288	5,107	2,780	1,173	3,016	5,244	4,432	1,035	-2,348	5,127	3,268	89	4,069	4,664	5,038	-3,433	2,739	4,583	3,939	-1,572	3,828	4,600	3,521	-2,956	3,042	3,652	2,501	-1,124	2,262	2,769	1,020	-2,074	4,099	5,690.349	2,442.651	-226.436	4,806.08	4,822.431	4,187.45	-884.166	4,642.581	5,311.364	3,779.203	5,209.478	-2,834.634	2,950.187	3,216.682	-1,879.212	3,078.186	7,813.36	3,480.152	-5,984.69	3,002.681	2,899.197	3,349.94	-116,260.758	41,173.06	42,179.971	41,429.819	-113,956.701	40,384.677	36,648.865	38,262.507	-101,270.268	36,979.323	34,888.464	34,239.085	-113,237.726	41,294.408	42,920.551	48,941.704	-111,878.993	40,889.52	49,104.72	49,862.042	-112,014.025	41,721.107	38,439.526	36,570.198	-105,435.105	39,465.241	37,887.143	37,343.014	-103,451.689	39,085.63	37,378.659	32,168.508	-121,047.365	43,882.874	43,596.055	43,402.077	-113,385.521	41,048.19	38,994.644	39,233.469	-115,308.101	41,720.747	40,082.49	42,055.077	-98,296.637	36,091.748	38,351.255	39,824.657	-91,620.896	33,870.246	34,494.673	37,989.132	-77,626.928	30,425.41	29,542.695	30,474.024
Bedrijfsresultaat ratio Numbers are in millions	0.069	-0.032	0.03	-0.132	0.056	-0.038	-0.125	0.032	0.05	-0.001	0.025	0.045	0.046	-0.136	0.064	0.129	-0.157	-0.074	0.007	0.108	0.077	-0.134	0.048	0.088	0.089	-0.011	0.064	0.1	0.098	-0.002	0.071	0.095	0.057	0.024	0.062	0.094	0.089	0.022	-0.049	0.102	0.071	0.002	0.086	0.092	0.105	-0.083	0.059	0.096	0.091	-0.04	0.086	0.1	0.084	-0.079	0.072	0.081	0.061	-0.029	0.053	0.063	0.027	-0.056	0.09	0.12	0.058	-0.006	0.109	0.111	0.101	-0.023	0.103	0.12	0.095	0.137	-0.07	0.071	0.081	-0.05	0.067	0.188	0.084	-0.165	0.071	0.064	0.08	-2.902	1	1	1	-2.718	1	1	1	-1.954	1	1	1	-2.69	1	1	1	-2.318	1	1	1	-2.508	1	1	1	-2.108	1	1	1	-2.346	1	1	1	-5.84	1	1	1	-4.078	1	1	1	-4.056	1	1	1	-2.171	1	1	1	-2.333	1	1	1	-1.853	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	706	-5,301	56	-8,188	1,633	-75	-6,263	335	1,111	1,753	-1,044	2,352	964	4,990	4,590	773	1,554	-8,421	6,037	1,955	-2,124	2,817	-12,810	2,793	4,524	-25	864	50	863	136	1,368	-107	4,343	-429	862	355	1,305	1,765	767	521	1,621	182	953	-17	513	2,509	301	-48	-18	185	-279	-514	-92	-2,022	343	-214	-607	-1,273	278	-79	-730	631	-746	-991.989	-531.011	-417.617	0	229.64	985.282	550.171	0	118.03	458.085	-7,169.952	1,535.427	226.937	221.84	-97.412	513.031	-330.142	217.51	494.402	214.477	557.538	395.569	116,260.758	-41,173.06	-42,179.971	-41,429.819	113,956.701	-40,384.677	-36,648.865	-38,262.507	101,270.268	-36,979.323	-34,888.464	-34,239.085	113,237.726	-41,294.408	-42,920.551	-48,941.704	111,878.993	-40,889.52	-49,104.72	-49,862.042	112,014.025	-41,721.107	-38,439.526	-36,570.198	105,435.105	-39,465.241	-37,887.143	-37,343.014	103,451.689	-39,085.63	-37,378.659	-32,168.508	121,047.365	-43,882.874	-43,596.055	-43,402.077	113,385.521	-41,048.19	-38,994.644	-39,233.469	115,308.101	-41,720.747	-40,082.49	-42,055.077	98,296.637	-36,091.748	-38,351.255	-39,824.657	91,620.896	-33,870.246	-34,494.673	-37,989.132	77,626.928	-30,425.41	-29,542.695	-30,474.024
Inkomen voor belasting Numbers are in millions	4,268	-6,945	1,196	-6,743	4,004	-951	-5,629	2,301	3,580	1,709	37	4,390	1,110	-81	7,270	6,521	-2,918	-11,652	6,343	7,806	1,520	-3,478	-10,630	7,390	8,921	-547	3,828	5,361	5,644	26	4,656	5,000	6,887	744	3,567	5,298	5,390	2,800	-1,581	5,421	4,702	29	4,782	4,647	5,575	-1,058	3,040	4,535	3,921	-1,387	3,549	4,086	3,959	-4,978	3,385	3,438	1,894	-2,397	2,540	2,690	290	-1,443	3,353	4,698.36	1,911.64	-644.053	4,806.08	5,052.071	5,172.732	-333.995	4,642.581	5,429.394	4,237.288	-1,960.474	-1,535.427	3,177.125	3,438.522	-1,976.624	3,591.217	7,483.218	3,697.662	-5,490.288	3,217.158	3,456.735	3,745.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.092	-0.152	0.026	-0.146	0.082	-0.021	-0.121	0.047	0.073	0.04	0.001	0.097	0.026	-0.002	0.174	0.146	-0.102	-0.273	0.149	0.144	0.032	-0.074	-0.234	0.141	0.181	-0.012	0.082	0.101	0.116	0.001	0.1	0.093	0.142	0.015	0.074	0.095	0.108	0.059	-0.033	0.108	0.102	0.001	0.101	0.092	0.116	-0.025	0.065	0.095	0.09	-0.035	0.08	0.089	0.095	-0.133	0.08	0.077	0.046	-0.062	0.059	0.061	0.008	-0.039	0.073	0.099	0.045	-0.017	0.109	0.117	0.125	-0.009	0.103	0.123	0.107	-0.052	-0.038	0.076	0.086	-0.053	0.078	0.18	0.089	-0.151	0.076	0.076	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	1,251	-1,954	750	538	1,119	-1,585	1,022	485	1,113	980	-100	1,926	691	-2,424	4,156	1,731	619	-3,434	1,965	2,453	469	553	-3,205	2,351	2,834	-204	1,773	1,936	2,037	-276	2,116	1,293	2,147	-170	1,245	1,849	1,806	-17	-506	2,049	1,777	-382	1,988	1,805	2,230	-1,525	1,182	2,020	1,749	9,356	-9,163	5,980	-1,974	-2,759	1,845	1,874	1,032	4,066	-3,963	1,443	28	-1,108	1,321	2,044.18	955.82	-526.001	2,011.848	2,066.756	2,216.885	445.339	2,023.689	2,242.576	1,832.341	-428.01	-826.768	1,361.625	1,220.121	-663.536	1,744.305	3,411.467	1,631.321	-1,680.221	1,608.579	1,115.076	1,556.168	-709.17	-728.828	-746.654	-733.375	-1,283.154	-1,235.914	-1,121.585	-1,170.968	-3,482.738	-2,485.215	-2,344.698	-2,301.056	-1,840.067	-1,805.195	-1,876.282	-2,139.498	-2,420.716	-2,039.349	-2,449.079	-2,486.85	-2,141.98	-2,001.044	-1,843.651	-1,753.994	-2,176.414	-1,717.394	-1,648.72	-1,625.041	-1,999.271	-1,743.328	-1,667.193	-1,434.805	-899.939	-1,920.933	-1,908.378	-1,899.887	-1,340.566	-1,975.402	-1,866.483	-1,867.244	-1,232.493	-1,809.605	-1,738.547	-1,824.106	-1,911.731	-1,524.124	-1,619.541	-1,681.761	-1,824.721	-1,574.098	-1,603.118	-1,765.521	-2,272.473	-1,652.774	-1,590.868	-1,641.02
Nettowinst Numbers are in millions	3,038	-4,726	501	-7,248	2,844	655	-6,632	1,807	2,411	1,115	510	2,511	472	2,053	3,190	4,977	-3,195	-7,542	4,375	5,476	1,192	-4,001	-7,049	5,102	6,289	-123	2,431	3,496	3,941	440	2,885	4,258	4,942	845	2,545	3,750	3,819	2,813	-899	3,507	3,023	609	2,901	2,719	3,716	557	1,909	2,406	2,752	-432	2,719	2,290	2,787	-2,022	1,855	1,718	1,064	-1,240	1,696	1,538	530	-1,179	2,306	2,828.573	1,279	-182.27	3,241.31	-1,607.477	3,448.488	-474.288	3,214.094	3,422.879	2,748.511	-1,425.563	-354.329	2,042.437	2,329.322	-1,417.653	2,154.73	4,181.798	2,283.85	-3,407.979	1,930.295	2,341.659	2,189.341	709.17	728.828	746.654	733.375	1,283.154	1,235.914	1,121.585	1,170.968	3,482.738	2,485.215	2,344.698	2,301.056	1,840.067	1,805.195	1,876.282	2,139.498	2,420.716	2,039.349	2,449.079	2,486.85	2,141.98	2,001.044	1,843.651	1,753.994	2,176.414	1,717.394	1,648.72	1,625.041	1,999.271	1,743.328	1,667.193	1,434.805	899.939	1,920.933	1,908.378	1,899.887	1,340.566	1,975.402	1,866.483	1,867.244	1,232.493	1,809.605	1,738.547	1,824.106	1,911.731	1,524.124	1,619.541	1,681.761	1,824.721	1,574.098	1,603.118	1,765.521	2,272.473	1,652.774	1,590.868	1,641.02
Nettowinstmarge Numbers are in millions	0.065	-0.103	0.011	-0.156	0.058	0.015	-0.143	0.037	0.049	0.026	0.012	0.056	0.011	0.055	0.076	0.112	-0.112	-0.177	0.103	0.101	0.025	-0.085	-0.155	0.097	0.127	-0.003	0.052	0.066	0.081	0.009	0.062	0.079	0.102	0.017	0.053	0.067	0.077	0.059	-0.019	0.07	0.066	0.013	0.061	0.054	0.077	0.013	0.041	0.051	0.063	-0.011	0.061	0.05	0.067	-0.054	0.044	0.038	0.026	-0.032	0.039	0.035	0.014	-0.032	0.05	0.06	0.03	-0.005	0.074	-0.037	0.084	-0.013	0.071	0.077	0.069	-0.038	-0.009	0.049	0.058	-0.038	0.047	0.101	0.055	-0.094	0.045	0.051	0.053	0.018	0.018	0.018	0.018	0.031	0.031	0.031	0.031	0.067	0.067	0.067	0.067	0.044	0.044	0.044	0.044	0.05	0.05	0.05	0.05	0.048	0.048	0.048	0.048	0.044	0.044	0.044	0.044	0.045	0.045	0.045	0.045	0.043	0.044	0.044	0.044	0.048	0.048	0.048	0.048	0.043	0.043	0.043	0.043	0.042	0.042	0.042	0.042	0.046	0.046	0.046	0.046	0.054	0.054	0.054	0.054
WPA (Winst Per Aandeel) Numbers are in millions	55.18	-85.24	8.88	-125.58	49.05	11.22	-112.18	29.86	39.3	18.1	8.17	40.22	7.56	32.9	51.12	79.75	-51.2	-119.88	68.27	85.08	18.33	-61.53	-107.36	75.86	18.33	-1.83	35.74	51.4	57.46	6.35	41.64	61.36	70.26	12	36.14	52.02	54.24	39.95	-12.77	49.8	42.92	8.65	41.2	38.62	52.76	7.91	27.11	34.16	39.08	-6.14	38.61	32.52	39.57	-28.71	26.34	24.46	15.07	-17.66	24.15	21.9	15.08	-16.79	32.84	39.67	17.84	-2.59	46.09	-22.87	49.37	-6.78	44.67	47.95	38.59	-19.81	-4.92	28.47	33.11	-19.7	29.33	57.92	32.04	-46.94	25.81	32.59	29.88	9.48	9.74	9.98	9.8	16.95	16.32	14.81	15.47	45.61	32.55	30.71	30.14	23.77	23.32	24.23	27.63	31.37	26.43	31.74	32.23	28	26.16	24.1	22.93	28.23	22.28	21.39	21.08	25.08	21.87	20.91	18	11.38	24.29	24.13	24.02	16.97	25	23.76	23.47	15.64	22.96	21.58	22.64	23.82	18.99	20.18	20.95	25.17	21.71	22.11	23.74	28.46	20.7	19.54	20.15
Verwaterde WPA Numbers are in millions	54.95	-85.24	8.84	-125.58	48.85	11.22	-112.18	29.73	39.14	18.03	8.14	40.05	7.53	32.9	50.9	79.42	-51.2	-118.47	67.99	84.75	18.26	-61.53	-104.81	75.86	18.26	-1.81	35.74	51.23	57.27	6.35	41.5	61.18	70.06	12	36.14	51.86	54.08	39.95	-12.77	49.68	42.82	8.65	41.1	38.54	52.66	7.91	27.11	34.1	39.02	-6.13	38.61	32.52	39.57	-28.71	26.34	24.46	15.07	-17.66	24.15	21.9	15.06	-16.79	32.84	39.67	17.87	-2.59	46.09	-22.87	49.37	-6.59	44.67	47.95	38.59	-19.81	-4.92	28.47	33.11	-19.69	29.33	57.92	32.04	-46.5	25.81	32.59	29.88	9.48	9.74	9.98	9.8	16.95	16.32	14.81	15.47	45.61	32.55	30.71	30.14	23.77	23.32	24.23	27.63	31.37	26.43	31.74	32.23	28	26.16	24.1	22.93	28.23	22.28	21.39	21.08	25.08	21.87	20.91	18	11.38	24.29	24.13	24.02	16.97	25	23.76	23.47	15.64	22.96	21.58	22.64	23.82	18.99	20.18	20.95	25.17	21.71	22.11	23.74	28.46	20.7	19.54	20.15
EBITDA Numbers are in millions	6,218	-3,849	4,342	-4,178	5,735	2,857	-2,540	3,789	5,230	1,594	3,383	3,519	4,350	1,511	4,225	7,280	-1,425	-9,688	1,886	7,296	5,028	-1,971	-9,241	5,965	5,781	912	4,321	6,638	6,997	1,236	4,606	6,314	3,941	2,480	4,171	6,428	5,601	2,344	-384	6,355	4,635	1,389	5,291	5,927	6,870	197	4,324	5,710	5,003	-188	4,738	5,280	4,645	-1,786	4,693	4,606	3,646	237	3,775	3,971	2,165	-191	4,515	5,312.327	4,141.886	770.144	5,760.146	5,789.085	5,172.732	240.212	5,491.018	6,165.648	4,695.373	6,168.674	-1,824.782	3,875.778	3,993.123	-926.732	3,787.419	8,594.031	4,350.19	-5,109.095	3,805.093	3,625.682	4,073.054	-116,260.758	41,173.06	42,179.971	41,429.819	-113,956.701	40,384.677	36,648.865	38,262.507	-101,270.268	36,979.323	34,888.464	34,239.085	-113,237.726	41,294.408	42,920.551	48,941.704	-111,878.993	40,889.52	49,104.72	49,862.042	-112,014.025	41,721.107	38,439.526	36,570.198	-105,435.105	39,465.241	37,887.143	37,343.014	-103,451.689	39,085.63	37,378.659	32,168.508	-121,047.365	43,882.874	43,596.055	43,402.077	-113,385.521	41,048.19	38,994.644	39,233.469	-115,308.101	41,720.747	40,082.49	42,055.077	-98,296.637	36,091.748	38,351.255	39,824.657	-91,620.896	33,870.246	34,494.673	37,989.132	-77,626.928	30,425.41	29,542.695	30,474.024
EBITDA ratio Numbers are in millions	0.134	0.034	0.103	-0.062	0.145	0.078	-0.053	0.08	0.131	0.015	0.079	0.088	0.103	-0.054	0.113	0.163	-0.079	-0.018	0.058	0.134	0.124	-0.06	0.095	0.119	0.142	0.019	0.108	0.125	0.144	0.026	0.12	0.115	0.087	0.042	0.099	0.115	0.132	0.046	0.017	0.128	0.109	0.028	0.127	0.117	0.143	-0.046	0.095	0.122	0.115	0.014	0.1	0.12	0.111	-0.048	0.128	0.084	0.089	0.006	0.081	0.091	0.057	0.088	0.097	0.085	0.098	0.037	0.129	0.237	0.101	-0.006	0.124	0.139	0.11	0.385	-0.08	0.085	0.097	-0.022	0.065	0.04	0.103	-0.074	0.087	0.067	0.097	-2.902	1	1	1	-2.718	1	1	1	-1.954	1	1	1	-2.69	1	1	1	-2.318	1	1	1	-2.508	1	1	1	-2.108	1	1	1	-2.346	1	1	1	-5.84	1	1	1	-4.078	1	1	1	-4.056	1	1	1	-2.171	1	1	1	-2.333	1	1	1	-1.853	1	1	1

Wacoal Holdings Corp.

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