Makita Corporation (6586.T) - Winst- en verliesrekening per kwartaal

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6586.T
Financiële Gegevens

4794 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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 Q3	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	1985 Q2
Omzet Numbers are in millions	192,511	193,932	190,777	180,947	185,212	184,455	184,419	188,965	195,970	195,348	192,429	182,601	178,933	185,297	167,147	158,028	156,160	126,996	119,356	129,714	121,067	122,480	123,626	124,156	120,158	122,638	122,064	124,283	117,887	113,064	108,684	106,260	98,779	101,276	99,533	106,903	109,613	107,574	103,599	103,477	105,888	101,754	100,070	97,251	95,128	90,758	83,350	75,048	76,290	74,942	72,038	70,637	76,958	76,078	68,061	70,762	68,985	64,822	64,029	63,113	63,286	55,395	55,294.431	63,385.401	90,584.827	84,734.92	83,175.76	88,297.755	88,985.337	80,669.99	76,780.772	70,829.115	69,873.944	62,070.545	64,387.996	55,157.263	55,145.808	50,246.796	51,717.335	52,534.374	50,401.673	46,547.037	49,338.011	43,646.114	48,840.32	42,874.252	44,515.042	45,714.217	43,710.514	42,933.141	39,612.129	37,994.735	42,110.677	43,964.801	45,655.265	31,036.766	39,449.617	38,715.341	47,534.007	41,792.619	44,077.165	50,260.574	54,974.859	47,064.533	48,352.209	49,097.926	44,464.007	42,414.279	48,766.382	46,394.857	52,506.613	40,880.931	44,415.184	43,777.3	44,598.98	38,673.008	37,043.248	31,879.849	21,702.548	45,953.103	45,652.753	45,449.623	27,926.522	49,909.599	39,132.509	39,372.178	35,532.419	51,030.851	44,350.921	46,533.572	52,339.932	41,738.502	44,351.521	46,055.444	45,662.315	39,257.46	42,137.122	46,405.795	38,100.029	40,161.799	40,143.403	35,007.554	31,443.791	28,754.153	26,377.721	29,759.467	32,038.338	32,422.864	22,196.098	28,397.665	27,296.679	30,343.991	18,656.423	32,629.752	38,307.55
Kosten van de omzet Numbers are in millions	123,748	130,778	133,394	126,185	130,366	127,501	143,619	143,713	149,547	139,075	137,832	127,574	122,603	122,933	112,137	101,404	105,726	86,015	79,168	84,630	81,023	78,955	81,584	79,147	75,889	76,736	77,256	78,218	74,453	72,246	71,317	71,411	62,906	61,872	63,370	68,772	69,953	68,026	64,956	64,041	65,497	63,088	62,251	60,739	60,591	60,472	53,295	47,428	48,102	46,034	45,212	42,628	46,779	45,922	41,915	44,666	41,980	39,290	39,276	38,208	38,719	33,735	34,224.905	35,960.772	51,229.311	49,461.768	48,537.752	50,966.805	50,979.987	47,909.353	46,047.45	40,235.699	40,956.518	36,417.773	37,671.674	32,007.748	31,203.904	29,615.661	30,355.943	30,576.648	28,502.256	27,623.709	28,553.482	25,737.266	29,438.001	26,706.587	0	0	27,907.642	0	0	0	26,925.439	0	0	0	22,745.429	0	0	0	28,506.139	0	0	0	29,607.861	0	0	0	0	0	0	0	28,596.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	68,763	63,154	57,383	54,762	54,846	56,954	40,800	45,252	46,423	56,273	54,597	55,027	56,330	62,364	55,010	56,624	50,434	40,981	40,188	45,084	40,044	43,525	42,042	45,009	44,269	45,902	44,808	46,065	43,434	40,818	37,367	34,849	35,873	39,404	36,163	38,131	39,660	39,548	38,643	39,436	40,391	38,666	37,819	36,512	34,537	30,286	30,055	27,620	28,188	28,908	26,826	28,009	30,179	30,156	26,146	26,096	27,005	25,532	24,753	24,905	24,567	21,660	21,069.526	27,424.629	39,355.516	35,273.152	34,638.008	37,330.95	38,005.35	32,760.637	30,733.322	30,593.416	28,917.426	25,652.771	26,716.322	23,149.515	23,941.904	20,631.135	21,361.392	21,957.727	21,899.417	18,923.328	20,784.528	17,908.848	19,402.319	16,167.665	44,515.042	45,714.217	15,802.872	42,933.141	39,612.129	37,994.735	15,185.238	43,964.801	45,655.265	31,036.766	16,704.188	38,715.341	47,534.007	41,792.619	15,571.026	50,260.574	54,974.859	47,064.533	18,744.348	49,097.926	44,464.007	42,414.279	48,766.382	46,394.857	52,506.613	40,880.931	15,818.801	43,777.3	44,598.98	38,673.008	37,043.248	31,879.849	21,702.548	45,953.103	45,652.753	45,449.623	27,926.522	49,909.599	39,132.509	39,372.178	35,532.419	51,030.851	44,350.921	46,533.572	52,339.932	41,738.502	44,351.521	46,055.444	45,662.315	39,257.46	42,137.122	46,405.795	38,100.029	40,161.799	40,143.403	35,007.554	31,443.791	28,754.153	26,377.721	29,759.467	32,038.338	32,422.864	22,196.098	28,397.665	27,296.679	30,343.991	18,656.423	32,629.752	38,307.55
Brutowinstmarge Numbers are in millions	0.357	0.326	0.301	0.303	0.296	0.309	0.221	0.239	0.237	0.288	0.284	0.301	0.315	0.337	0.329	0.358	0.323	0.323	0.337	0.348	0.331	0.355	0.34	0.363	0.368	0.374	0.367	0.371	0.368	0.361	0.344	0.328	0.363	0.389	0.363	0.357	0.362	0.368	0.373	0.381	0.381	0.38	0.378	0.375	0.363	0.334	0.361	0.368	0.369	0.386	0.372	0.397	0.392	0.396	0.384	0.369	0.391	0.394	0.387	0.395	0.388	0.391	0.381	0.433	0.434	0.416	0.416	0.423	0.427	0.406	0.4	0.432	0.414	0.413	0.415	0.42	0.434	0.411	0.413	0.418	0.434	0.407	0.421	0.41	0.397	0.377	1	1	0.362	1	1	1	0.361	1	1	1	0.423	1	1	1	0.353	1	1	1	0.388	1	1	1	1	1	1	1	0.356	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	3,642	3,706	3,479	3,532	3,597	2,146	3,699	3,954	3,791	14,781	3,723	6,905	3,556	13,491	0	3,079	0	12,404	0	2,839	0	11,630	0	2,702	0	10,894	0	0	0	10,139	0	0	0	9,593	0	0	0	2,380	0	0	0	2,153	0	0	0	2,225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	39,263	38,473	39,397	40,643	39,712	40,013	39,732	41,045	36,102	33,954	32,552	33,982	32,249	29,086	27,838	25,412	27,048	26,594	25,003	26,150	23,807	25,003	25,234	24,873	24,491	24,911	23,391	22,570	22,418	20,883	20,280	21,348	21,450	22,713	22,453	22,210	22,345	21,815	19,962	21,109	24,380	20,754	19,491	19,615	19,235	17,104	16,137	16,929	16,867	16,405	16,237	17,145	17,065	15,111	15,298	15,396	17,893	16,241	16,340	15,021	16,423.591	17,526.336	20,469.747	18,162.171	18,975.318	20,006.706	19,060.085	17,735.082	17,060.303	16,427.593	18,058.637	15,116.812	24,708.565	14,409.392	14,297.061	4,769.563	17,977.103	14,672.687	12,985.584	8,482.871	9,968.331	17,694.371	13,157.894	13,053.892	0	0	12,676.564	0	0	0	13,241.58	0	0	0	11,826.321	0	0	0	12,775.682	0	0	0	12,655.856	0	0	0	0	0	0	0	10,204.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3,706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17,000	0	0	0	14,031	0	0	0	15,104	0	0	0	15,539	0	0	0	14,070	0	0	0	11,426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38,692	41,810	35,557	38,473	39,397	40,643	39,712	40,013	39,732	41,045	36,102	33,954	32,552	33,982	32,249	29,086	27,838	25,412	27,048	26,594	25,003	26,150	23,807	25,003	25,234	24,873	24,491	24,911	23,391	22,570	22,418	20,883	20,280	21,348	21,450	22,713	22,453	22,210	22,345	21,815	19,962	21,109	24,380	20,754	19,491	19,615	19,235	17,104	16,137	16,929	16,867	16,405	16,237	17,145	17,065	15,111	15,298	15,396	17,893	16,241	16,340	15,021	16,423.591	17,526.336	20,469.747	18,162.171	18,975.318	20,006.706	19,060.085	17,735.082	17,060.303	16,427.593	18,058.637	15,116.812	24,708.565	14,409.392	14,297.061	4,769.563	17,977.103	14,672.687	12,985.584	8,482.871	9,968.331	17,694.371	13,157.894	13,053.892	0	0	12,676.564	0	0	0	13,241.58	0	0	0	11,826.321	0	0	0	12,775.682	0	0	0	12,655.856	0	0	0	0	0	0	0	10,204.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-3,642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	430	0	0.106	0	239.399	0	0	0	1,044.477	119.041	0	0	-8,375.942	0	0	0	-2,738.283	102.606	0	0	5,306.857	0	-111.508	119.76	-163,097.977	0	0	0	-163,464.023	0	0	0	-150,526.009	0	2,129.627	0	-163,250.922	0	0	0	-168,619.743	0	2,134.393	0	-173,056.992	0	0	0	-166,113.78	0	1,826.96	0	-145,463.342	0	0	0	-142,741.126	0	0	0	-142,480.453	0	0	0	-156,609.624	0	0	0	-148,058.088	0	0	0	-134,749.975	0	0	0	0	0	-109,910.734	0	0	0	-96,300.952	0	0	0	-90,980.188	0	0	0	-95,801.045	0	0
Bedrijfskosten Numbers are in millions	38,692	41,810	39,263	38,473	39,397	40,643	39,712	40,013	39,732	41,045	36,102	33,954	32,552	33,982	32,249	29,086	27,838	25,412	27,048	26,594	25,003	26,150	23,807	25,003	25,234	24,873	24,491	24,911	23,391	22,570	22,418	20,883	20,280	21,348	21,450	22,713	22,453	22,210	22,345	21,815	19,962	21,109	24,380	20,754	19,491	19,615	19,235	17,104	16,137	16,929	16,867	16,405	16,237	17,145	17,065	15,111	15,298	15,396	17,893	16,241	16,340	15,021	16,853.591	17,526.336	20,469.853	18,162.171	19,214.717	20,006.706	19,060.085	17,735.082	18,104.78	16,546.634	18,058.637	15,116.812	16,332.624	14,409.392	14,297.061	4,769.563	15,238.82	14,775.293	12,985.584	8,482.871	15,275.188	17,694.371	13,046.387	13,173.653	-163,097.977	0	12,676.564	0	-163,464.023	0	13,241.58	0	-150,526.009	0	13,955.948	0	-163,250.922	0	12,775.682	0	-168,619.743	0	14,790.248	0	-173,056.992	0	0	0	-166,113.78	0	12,031.201	0	-145,463.342	0	0	0	-142,741.126	0	0	0	-142,480.453	0	0	0	-156,609.624	0	0	0	-148,058.088	0	0	0	-134,749.975	0	0	0	0	0	-109,910.734	0	0	0	-96,300.952	0	0	0	-90,980.188	0	0	0	-95,801.045	0	0
Bedrijfsresultaat Numbers are in millions	30,071	21,344	18,120	16,289	15,449	16,311	1,088	5,239	6,691	15,228	18,495	21,073	23,778	28,382	22,761	27,538	22,596	15,569	13,140	18,490	15,041	17,375	18,235	20,006	19,035	21,029	20,317	21,154	20,043	18,248	14,949	13,966	15,593	18,056	14,713	15,418	17,207	17,338	16,298	17,621	20,429	17,557	13,439	15,758	15,046	10,671	10,820	10,516	12,051	11,979	9,959	11,604	13,942	13,011	9,081	10,985	11,707	10,136	6,860	8,664	8,227	6,639	4,215.935	9,898.293	18,885.663	17,110.981	15,423.291	17,324.243	18,945.265	15,025.555	12,628.542	14,046.783	10,858.789	10,535.96	10,383.699	8,740.123	9,644.843	15,861.571	6,122.572	7,182.434	8,913.833	10,440.457	5,509.34	214.477	6,355.932	2,994.012	-118,582.934	45,714.217	3,126.308	42,933.141	-123,851.894	37,994.735	1,943.658	43,964.801	-104,870.744	31,036.766	3,373.99	38,715.341	-115,716.915	41,792.619	2,795.345	50,260.574	-113,644.885	47,064.533	4,282.468	49,097.926	-128,592.985	42,414.279	48,766.382	46,394.857	-113,607.167	40,880.931	3,899	43,777.3	-100,864.362	38,673.008	37,043.248	31,879.849	-121,038.578	45,953.103	45,652.753	45,449.623	-114,553.931	49,909.599	39,132.509	39,372.178	-121,077.204	51,030.851	44,350.921	46,533.572	-95,718.156	41,738.502	44,351.521	46,055.444	-89,087.66	39,257.46	42,137.122	46,405.795	38,100.029	40,161.799	-69,767.331	35,007.554	31,443.791	28,754.153	-69,923.231	29,759.467	32,038.338	32,422.864	-68,784.09	28,397.665	27,296.679	30,343.991	-77,144.622	32,629.752	38,307.55
Bedrijfsresultaat ratio Numbers are in millions	0.156	0.11	0.095	0.09	0.083	0.088	0.006	0.028	0.034	0.078	0.096	0.115	0.133	0.153	0.136	0.174	0.145	0.123	0.11	0.143	0.124	0.142	0.148	0.161	0.158	0.171	0.166	0.17	0.17	0.161	0.138	0.131	0.158	0.178	0.148	0.144	0.157	0.161	0.157	0.17	0.193	0.173	0.134	0.162	0.158	0.118	0.13	0.14	0.158	0.16	0.138	0.164	0.181	0.171	0.133	0.155	0.17	0.156	0.107	0.137	0.13	0.12	0.076	0.156	0.208	0.202	0.185	0.196	0.213	0.186	0.164	0.198	0.155	0.17	0.161	0.158	0.175	0.316	0.118	0.137	0.177	0.224	0.112	0.005	0.13	0.07	-2.664	1	0.072	1	-3.127	1	0.046	1	-2.297	1	0.086	1	-2.434	1	0.063	1	-2.067	1	0.089	1	-2.892	1	1	1	-2.164	1	0.088	1	-2.262	1	1	1	-5.577	1	1	1	-4.102	1	1	1	-3.408	1	1	1	-1.829	1	1	1	-1.951	1	1	1	1	1	-1.738	1	1	1	-2.651	1	1	1	-3.099	1	1	1	-4.135	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-86	-6	-216	-212	-1,458	-266	-3,203	2,526	-4,173	491	1,512	-1,197	-1,043	1,483	-976	-397	-792	900	-378	281	664	1,395	-266	-325	949	1,256	-1,346	97	424	741	129	1,626	-66	485	-836	1,344	-1,163	-2,529	-1,495	-1,124	-579	-313	-339	1,096	857	446	984	678	489	-1,826	992	-106	-2,877	438	1,248	-335	651	-743	261	462	826	1,579	-2,062.359	-2,451.871	-1,175.585	-414.507	-1,815.203	0	114.82	369.481	73.967	595.203	-118.03	572.607	314.386	2,480.305	340.406	221.84	-419.03	923.456	330.142	435.019	297.961	214.477	223.015	359.281	0	0	-920.419	0	0	0	-877.985	0	0	0	-1,205.329	0	0	0	-1,275.442	0	0	0	-1,395.565	0	0	0	0	0	0	0	-401.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	29,985	21,338	17,904	16,077	13,991	16,045	-2,115	7,765	2,518	15,719	20,007	19,876	22,735	29,865	21,785	27,141	21,804	16,469	12,762	18,771	15,705	18,770	17,969	19,681	19,984	22,285	18,971	21,251	20,467	18,989	15,078	15,592	15,527	18,541	13,877	16,762	16,044	14,809	14,803	16,497	19,850	17,244	13,100	16,854	15,903	11,117	11,804	11,194	12,540	10,153	10,951	11,498	11,065	13,449	10,329	10,650	12,358	9,393	7,121	9,126	9,053	8,218	2,153.576	7,446.422	17,710.078	16,696.474	13,608.087	17,324.243	19,060.085	15,395.036	12,702.508	14,641.985	10,740.758	11,108.566	10,698.085	11,220.428	9,985.249	16,083.412	5,703.542	8,105.89	9,243.975	10,875.476	5,807.301	428.954	6,578.947	3,353.293	0	0	2,205.89	0	0	0	1,065.673	0	0	0	2,168.662	0	0	0	1,519.902	0	0	0	2,886.903	0	0	0	0	0	0	0	3,497.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.156	0.11	0.094	0.089	0.076	0.087	-0.011	0.041	0.013	0.08	0.104	0.109	0.127	0.161	0.13	0.172	0.14	0.13	0.107	0.145	0.13	0.153	0.145	0.159	0.166	0.182	0.155	0.171	0.174	0.168	0.139	0.147	0.157	0.183	0.139	0.157	0.146	0.138	0.143	0.159	0.187	0.169	0.131	0.173	0.167	0.122	0.142	0.149	0.164	0.135	0.152	0.163	0.144	0.177	0.152	0.151	0.179	0.145	0.111	0.145	0.143	0.148	0.039	0.117	0.196	0.197	0.164	0.196	0.214	0.191	0.165	0.207	0.154	0.179	0.166	0.203	0.181	0.32	0.11	0.154	0.183	0.234	0.118	0.01	0.135	0.078	0	0	0.05	0	0	0	0.025	0	0	0	0.055	0	0	0	0.034	0	0	0	0.06	0	0	0	0	0	0	0	0.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,215	5,879	6,757	4,330	4,437	4,878	382	4,538	2,113	5,283	6,489	6,222	6,386	8,049	6,352	7,242	6,136	4,785	3,532	5,101	4,842	4,482	5,218	6,148	5,761	6,601	6,422	6,986	6,618	6,274	5,318	3,858	6,508	4,304	4,474	4,172	5,433	3,805	2,328	5,163	5,966	5,432	5,494	4,940	4,566	3,231	4,201	17,107	-9,947	3,146	3,083	3,821	3,381	3,889	3,493	2,533	3,185	3,248	1,705	2,739	6,508	1,325	-75.394	1,180.53	4,688.566	4,901.763	4,023.251	4,694.311	6,659.548	4,187.45	1,262.426	4,642.581	3,186.818	3,206.596	4,532.535	3,543.293	226.937	443.68	2,296.249	1,436.487	3,191.372	4,023.926	1,100.224	2,573.727	3,010.705	1,916.168	-120,393.544	43,857.583	641.397	41,396.473	-123,718.216	38,129.675	883.481	43,774.587	-104,879.86	31,222.321	1,078.276	37,645.251	-117,025.465	40,621.743	637.721	49,254.636	-114,147.75	46,688.563	1,505.021	47,680.838	-130,718.941	40,439.393	46,633.531	44,365.726	-116,144.107	38,850.229	1,804.68	42,108.338	-102,357.836	36,857.471	35,464.84	30,521.453	-121,934.367	44,071.981	43,783.927	43,589.112	-115,488	47,844.913	36,672.145	36,896.746	-123,373.42	47,873.403	42,264.665	44,344.645	-98,802.749	39,289.909	41,749.636	43,353.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	22,191	16,010	11,054	11,821	9,631	11,185	-2,514	3,141	515	10,563	13,415	13,535	16,208	21,612	15,128	19,749	15,620	11,521	9,162	13,590	10,820	14,159	12,599	13,472	14,129	15,550	12,935	13,976	14,311	13,037	10,091	10,618	101	13,225	8,719	11,409	10,593	10,894	8,580	11,222	13,804	11,701	7,510	11,839	11,289	7,815	7,542	7,660	8,883	6,991	7,785	7,608	7,648	9,456	6,771	8,012	9,077	6,045	5,341	6,295	5,335	5,287	2,228.97	6,265.892	13,021.511	11,781	9,584.836	12,629.932	12,515.357	11,207.586	11,440.082	9,999.405	7,553.94	7,787.448	6,165.549	8,622.013	10,212.187	15,639.731	3,407.292	6,669.403	6,052.603	6,851.55	4,814.316	-2,037.534	3,568.243	1,437.126	1,810.609	1,856.634	1,564.493	1,536.669	-133.678	-134.939	182.192	190.214	9.116	-185.554	1,090.386	1,070.091	1,308.55	1,170.876	882.181	1,005.939	502.865	375.969	1,381.883	1,417.088	2,125.955	1,974.886	2,132.851	2,029.13	2,536.94	2,030.702	1,693.28	1,668.962	1,493.474	1,815.537	1,578.407	1,358.396	895.789	1,881.121	1,868.826	1,860.511	934.069	2,064.686	2,460.364	2,475.432	2,296.216	3,157.448	2,086.256	2,188.927	3,084.592	2,448.592	2,601.885	2,701.846	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.115	0.083	0.058	0.065	0.052	0.061	-0.014	0.017	0.003	0.054	0.07	0.074	0.091	0.117	0.091	0.125	0.1	0.091	0.077	0.105	0.089	0.116	0.102	0.109	0.118	0.127	0.106	0.112	0.121	0.115	0.093	0.1	0.001	0.131	0.088	0.107	0.097	0.101	0.083	0.108	0.13	0.115	0.075	0.122	0.119	0.086	0.09	0.102	0.116	0.093	0.108	0.108	0.099	0.124	0.099	0.113	0.132	0.093	0.083	0.1	0.084	0.095	0.04	0.099	0.144	0.139	0.115	0.143	0.141	0.139	0.149	0.141	0.108	0.125	0.096	0.156	0.185	0.311	0.066	0.127	0.12	0.147	0.098	-0.047	0.073	0.034	0.041	0.041	0.036	0.036	-0.003	-0.004	0.004	0.004	0	-0.006	0.028	0.028	0.028	0.028	0.02	0.02	0.009	0.008	0.029	0.029	0.048	0.047	0.044	0.044	0.048	0.05	0.038	0.038	0.033	0.047	0.043	0.043	0.041	0.041	0.041	0.041	0.033	0.041	0.063	0.063	0.065	0.062	0.047	0.047	0.059	0.059	0.059	0.059	0	0	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	35.81	59.51	40.71	43.94	35.79	41.3	-9.26	11.57	1.9	38.9	49.4	49.85	59.69	79.59	55.71	72.73	57.53	42.43	33.74	50.05	39.85	52.16	46.41	49.63	52.05	57.28	47.65	52.09	52.84	49.13	37.16	39.11	0.37	48.72	32.12	42.05	39.02	40.13	31.61	41.34	50.85	43.1	27.66	43.61	41.58	28.79	27.78	28.21	32.72	25.75	28.67	27.61	27.76	34.32	24.57	29.08	32.94	21.94	19.39	22.85	19.36	19.19	7.92	22.26	46.01	41.45	33.34	43.94	43.14	38.91	39.8	34.79	26.28	27.09	21.45	26.71	33.94	54.39	11.84	23.18	21.03	23.78	16.47	-6.97	12.29	4.92	6.1	6.25	5.11	5.08	-0.44	-0.44	0.6	0.62	0.029	-0.59	3.47	3.71	4.57	4.09	2.66	3.03	1.61	1.2	4.79	4.86	7.04	6.54	6.63	6.31	7.25	5.8	5.01	4.94	4.24	5.16	4.9	4.22	2.78	5.85	5.81	5.78	2.9	6.42	7.65	7.69	7.14	9.81	6.48	6.8	9.59	7.61	8.09	8.4	55.87	48.17	49.06	54.03	35.21	65.5	45.33	38.99	43.71	39.97	28.7	32.36	34.84	35.26	28.91	38.92	37.41	41.59	26.09	45.4	53.3
Verwaterde WPA Numbers are in millions	35.56	59.51	40.71	43.94	35.79	41.3	-9.26	11.57	1.9	38.9	49.4	49.85	59.69	79.59	55.71	72.73	57.53	42.43	33.74	50.05	39.85	52.15	46.41	49.62	52.04	57.28	47.65	52.09	52.83	49.12	37.16	39.11	0.37	48.71	32.12	42.05	39.02	40.13	31.61	41.34	50.85	43.1	27.66	43.61	41.58	28.79	27.78	28.21	32.72	25.75	28.67	27.61	27.76	34.32	24.57	29.08	32.94	21.94	19.39	22.85	19.36	19.19	7.92	22.26	46.01	41.45	33.34	43.94	43.14	38.91	39.8	34.79	26.28	27.09	21.45	26.71	33.94	54.39	11.84	22.29	20.23	22.96	16.47	-6.61	11.91	4.83	6.1	5.99	5.11	5.08	-0.44	-0.44	0.6	0.62	0.029	-0.59	3.47	3.71	4.57	3.58	2.66	3.03	1.61	1.11	4.1	4.17	7.04	5.23	6.63	6.31	7.25	5.8	5.01	4.94	4.24	5.16	4.9	4.22	2.78	5.85	5.81	5.78	2.9	6.42	7.65	7.69	7.14	9.81	6.48	6.8	9.59	7.61	8.09	8.4	55.87	48.17	49.06	54.03	35.21	65.5	45.33	38.99	43.71	39.97	28.7	32.36	34.84	35.26	28.91	38.92	37.41	41.59	26.09	45.4	53.3
EBITDA Numbers are in millions	38,979	28,894	25,356	25,005	23,541	24,588	9,345	15,150	13,555	21,592	24,797	26,726	29,452	34,732	27,614	32,384	26,782	20,242	16,816	22,807	19,303	22,284	21,670	23,521	22,796	25,070	21,642	23,632	22,883	21,206	17,487	17,819	17,714	20,766	16,968	18,527	18,383	16,331	16,767	18,732	21,947	19,328	15,252	18,432	17,222	13,274	11,845	9,483	12,384	12,416	8,173	14,473	11,764	13,447	9,375	12,182	11,134	10,531	7,070	8,979	8,373	6,849	510.953	12,804.214	20,364.205	18,007.01	17,730.851	17,883.09	19,060.085	15,148.716	13,931.172	13,808.701	11,212.879	10,192.396	2,281.72	6,377.928	9,417.905	15,750.651	3,963.159	6,566.797	8,693.738	10,114.193	10,568.459	536.193	6,021.409	2,754.491	-118,582.934	45,714.217	4,042.955	42,933.141	-123,851.894	37,994.735	2,713.762	43,964.801	-104,870.744	31,036.766	5,503.617	38,715.341	-115,716.915	41,792.619	4,134.559	50,260.574	-113,644.885	47,064.533	6,416.861	49,097.926	-128,592.985	42,414.279	48,766.382	46,394.857	-113,607.167	40,880.931	5,725.961	43,777.3	-100,864.362	38,673.008	37,043.248	31,879.849	-121,038.578	45,953.103	45,652.753	45,449.623	-114,553.931	49,909.599	39,132.509	39,372.178	-121,077.204	51,030.851	44,350.921	46,533.572	-95,718.156	41,738.502	44,351.521	46,055.444	-89,087.66	39,257.46	42,137.122	46,405.795	38,100.029	40,161.799	-69,767.331	35,007.554	31,443.791	28,754.153	-69,923.231	29,759.467	32,038.338	32,422.864	-68,784.09	28,397.665	27,296.679	30,343.991	-77,144.622	32,629.752	38,307.55
EBITDA ratio Numbers are in millions	0.202	0.149	0.133	0.138	0.127	0.133	0.051	0.08	0.069	0.111	0.129	0.146	0.165	0.187	0.165	0.205	0.172	0.159	0.141	0.176	0.159	0.182	0.175	0.189	0.19	0.204	0.177	0.19	0.194	0.188	0.161	0.168	0.179	0.205	0.17	0.173	0.168	0.152	0.162	0.181	0.207	0.19	0.152	0.19	0.181	0.146	0.142	0.126	0.162	0.166	0.113	0.205	0.153	0.177	0.138	0.172	0.161	0.162	0.11	0.142	0.132	0.124	0.009	0.202	0.225	0.213	0.213	0.203	0.214	0.188	0.181	0.195	0.16	0.164	0.035	0.116	0.171	0.313	0.077	0.125	0.172	0.217	0.214	0.012	0.123	0.064	-2.664	1	0.092	1	-3.127	1	0.064	1	-2.297	1	0.14	1	-2.434	1	0.094	1	-2.067	1	0.133	1	-2.892	1	1	1	-2.164	1	0.129	1	-2.262	1	1	1	-5.577	1	1	1	-4.102	1	1	1	-3.408	1	1	1	-1.829	1	1	1	-1.951	1	1	1	1	1	-1.738	1	1	1	-2.651	1	1	1	-3.099	1	1	1	-4.135	1	1

Makita Corporation

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