Mitsui & Co., Ltd. (8031.T) - Winst- en verliesrekening per kwartaal

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8031.T
Financiële Gegevens

3217 (JPY) • At close November 5, 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 Q4	1989 Q3	1989 Q2	1989 Q1
Omzet Numbers are in millions	3,491,903	3,839,914	3,326,470	3,621,034	3,228,307	3,149,131	3,269,887	3,612,700	3,703,284	3,720,531	3,168,130	3,173,230	2,758,165	2,658,034	3,311,163	1,655,468	1,521,836	1,521,768	1,691,044	1,782,753	1,778,116	1,633,120	1,944,555	1,799,627	1,657,143	1,556,199	1,239,139	1,258,977	1,212,373	1,181,660	1,188,193	1,143,640	1,012,165	1,019,971	1,085,579	1,176,283	1,214,143	1,283,689	1,237,951	1,419,410	1,377,043	1,370,526	1,398,970	1,460,643	1,457,174	1,415,602	1,335,148	1,210,563	1,186,119	1,179,779	1,304,783	1,317,789	1,348,575	1,280,455	1,305,670	1,169,446	1,106,730	1,097,597	1,104,740	984,738	1,026,767	980,200	1,026,591	1,176,009	1,800,042.404	1,527,612.589	1,502,678.636	1,471,666.505	1,402,294.095	1,337,643.91	1,350,397.411	1,198,500.056	1,190,689.767	1,134,562.519	1,170,667.841	1,073,617.809	945,421.542	946,148.282	965,915.027	952,185.536	866,292.503	864,709.097	2,539,872.786	154,530.837	146,855.483	157,724.552	148,621.302	152,630.951	137,503.044	3,118,157.541	128,346.722	123,091.104	137,151.594	136,704.376	165,797.013	113,579.055	138,406.81	135,830.643	143,390.836	140,811.951	131,157.998	149,557.629	161,108.523	136,408.533	163,814.658	166,341.105	156,098.539	145,827.695	134,357.589	127,823.734	172,318.125	136,033.821	130,594.232	128,718.657	149,395.075	129,594.292	123,934.573	106,659.531	97,375.151	177,323.04	124,835.609	124,280.159	93,306.02	133,936.74	127,270.797	128,050.274	108,271.394	158,970.648	152,728.314	160,244.562	177,524.58	141,531.124	150,391.614	156,169.449	162,714.2	140,366.115	142,953.883	157,435.732	164,444.635	119,459.615	115,993.802	119,650.492
Kosten van de omzet Numbers are in millions	3,212,259	3,507,137	2,991,168	3,245,015	2,920,643	2,848,401	2,891,908	3,226,366	3,384,799	3,407,101	2,816,542	2,910,870	2,498,979	2,389,797	3,067,898	1,455,104	1,343,707	1,332,061	1,492,044	1,570,519	1,559,158	1,423,889	1,739,165	1,590,265	1,451,877	1,337,750	1,058,340	1,053,012	1,007,824	982,268	977,079	961,487	850,258	855,850	924,188	1,001,643	1,015,705	1,091,536	1,032,806	1,198,957	1,167,190	1,160,137	1,157,376	1,252,107	1,231,437	1,207,815	1,118,964	1,029,282	995,084	977,840	1,103,568	1,094,651	1,111,642	1,063,462	1,099,830	953,885	892,347	874,158	924,094	808,048	848,857	813,485	873,124	941,857	1,447,705.853	1,252,336.46	1,240,583.262	1,229,350.641	1,161,057.716	1,099,328.749	1,097,616.972	969,704.157	984,726.876	919,491.518	946,622.067	855,469.064	756,269.152	0	0	0	689,776.602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15,895.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	279,644	332,777	335,302	376,019	307,664	300,730	377,979	386,334	318,485	313,430	351,588	262,360	259,186	268,237	243,265	200,364	178,129	189,707	199,000	212,234	218,958	209,231	205,390	209,362	205,266	218,449	180,799	205,965	204,549	199,392	211,114	182,153	161,907	164,121	161,391	174,640	198,438	192,153	205,145	220,453	209,853	210,389	241,594	208,536	225,737	207,787	216,184	181,281	191,035	201,939	201,215	223,138	236,933	216,993	205,840	215,561	214,383	223,439	180,646	176,690	177,910	166,715	153,467	234,152	352,336.551	275,276.128	262,095.374	242,315.864	241,236.379	238,315.161	252,780.438	228,795.899	205,962.891	215,071.001	224,045.775	218,148.745	189,152.39	946,148.282	965,915.027	952,185.536	176,515.901	864,709.097	2,539,872.786	154,530.837	146,855.483	157,724.552	148,621.302	152,630.951	137,503.044	3,118,157.541	128,346.722	123,091.104	137,151.594	136,704.376	165,797.013	113,579.055	154,301.967	135,830.643	143,390.836	140,811.951	131,157.998	149,557.629	161,108.523	136,408.533	163,814.658	166,341.105	156,098.539	145,827.695	134,357.589	127,823.734	172,318.125	136,033.821	130,594.232	128,718.657	149,395.075	129,594.292	123,934.573	106,659.531	97,375.151	177,323.04	124,835.609	124,280.159	93,306.02	133,936.74	127,270.797	128,050.274	108,271.394	158,970.648	152,728.314	160,244.562	177,524.58	141,531.124	150,391.614	156,169.449	162,714.2	140,366.115	142,953.883	157,435.732	164,444.635	119,459.615	115,993.802	119,650.492
Brutowinstmarge Numbers are in millions	0.08	0.087	0.101	0.104	0.095	0.095	0.116	0.107	0.086	0.084	0.111	0.083	0.094	0.101	0.073	0.121	0.117	0.125	0.118	0.119	0.123	0.128	0.106	0.116	0.124	0.14	0.146	0.164	0.169	0.169	0.178	0.159	0.16	0.161	0.149	0.148	0.163	0.15	0.166	0.155	0.152	0.154	0.173	0.143	0.155	0.147	0.162	0.15	0.161	0.171	0.154	0.169	0.176	0.169	0.158	0.184	0.194	0.204	0.164	0.179	0.173	0.17	0.149	0.199	0.196	0.18	0.174	0.165	0.172	0.178	0.187	0.191	0.173	0.19	0.191	0.203	0.2	1	1	1	0.204	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.115	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	207,983	194,552	207,522	184,234	191,093	185,693	170,074	155,949	172,575	144,469	140,668	138,599	154,604	165,050	152,061	134,708	146,989	156,120	140,533	141,243	148,901	143,037	136,604	137,749	158,832	141,284	139,517	132,070	144,185	136,457	127,824	130,509	137,974	144,669	143,521	139,850	152,250	150,997	142,113	139,248	151,517	144,789	139,389	139,688	139,066	130,529	126,077	125,403	135,936	124,517	128,328	126,017	134,625	133,851	132,405	132,109	145,222	133,016	131,845	132,782	148,512	141,507	165,518.705	151,869.16	158,637.338	152,788.647	149,725.006	149,393.432	160,742.524	146,657.933	141,164.251	141,777.369	152,923.839	137,243.553	131,056.395	0	0	0	125,563.992	0	0	0	121,766.277	0	0	0	113,896.327	0	0	0	113,257.588	0	0	0	129,215.732	0	0	0	118,084.713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	185,483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	239,855	204,890	207,983	194,552	207,522	184,234	191,093	185,693	170,074	155,949	172,575	144,469	140,668	138,599	154,604	165,050	152,061	134,708	146,989	156,120	140,533	141,243	148,901	143,037	136,604	137,749	158,832	141,284	139,517	132,070	144,185	136,457	127,824	130,509	137,974	144,669	143,521	139,850	152,250	150,997	142,113	139,248	151,517	144,789	139,389	139,688	139,066	130,529	126,077	125,403	135,936	124,517	128,328	126,017	134,625	133,851	132,405	132,109	145,222	133,016	131,845	132,782	148,512	141,507	165,518.705	151,869.16	158,637.338	152,788.647	149,725.006	149,393.432	160,742.524	146,657.933	141,164.251	141,777.369	152,923.839	137,243.553	131,056.395	0	0	0	125,563.992	0	0	0	121,766.277	0	0	0	113,896.327	0	0	0	113,257.588	0	0	0	129,215.732	0	0	0	118,084.713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	54,914	-9,919	-14,464	771	-13,581	6,977	7,567	8,285	-9,929	9,551	6,363	8,924	-9,633	-3,346	-1,248	282	12,348	16,060	2,348	7,772	-15,536	2,080	-2,553	-2,777	-3,631	11,191	3,508	-4,758	3,220	12,862	2,136	-8,341	-11,813	-1,094	-17,642	-1,543	-13,909	-12,435	-6,986	-1,588	-17,622	4,582	-10,297	-27	-15,520	2,153	33,943	-26,724	82,750	-15,692	-18,631	-33,330	45,470	-9,835	2,303	1,180	-53,948	4,991	3,660	812	116,999	-3,753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,335,049.179	0	0	0	-2,883,965.954	0	0	0	-472,010.853	0	0	0	-455,880.58	0	2,508.871	0	-479,721.565	0	15,895.157	0	-475,236.325	0	0	0	-497,677.737	0	0	0	-508,270.901	0	0	0	-505,768.185	0	0	0	-463,422.089	0	0	0	-467,941.371	0	0	0	-459,657.722	0	0	0	-490,295.162	0	0	0	-476,581.488	0	0	0	-440,131.514	0	0	0	-393,895.55	0	0	0
Bedrijfskosten Numbers are in millions	239,855	204,890	207,983	194,552	207,522	184,234	191,093	185,693	170,074	155,949	172,575	144,469	140,668	138,599	154,604	165,050	152,061	134,708	146,989	156,120	140,533	141,243	148,901	143,037	136,604	126,666	153,406	140,190	171,043	127,312	144,185	136,457	127,824	130,509	137,974	144,669	143,521	139,850	152,250	150,997	142,113	139,248	145,480	145,382	139,389	142,483	144,455	132,682	160,020	98,679	218,686	108,825	109,697	92,687	180,095	124,016	134,708	133,289	91,274	138,007	135,505	133,594	265,511	137,754	165,518.705	151,869.16	158,637.338	152,788.647	149,725.006	149,393.432	160,742.524	146,657.933	141,164.251	141,777.369	152,923.839	137,243.553	131,056.395	0	-3,335,049.179	0	125,563.992	0	-2,883,965.954	0	121,766.277	0	-472,010.853	0	113,896.327	0	-455,880.58	0	115,766.459	0	-479,721.565	0	145,110.889	0	-475,236.325	0	118,084.713	0	-497,677.737	0	0	0	-508,270.901	0	0	0	-505,768.185	0	0	0	-463,422.089	0	0	0	-467,941.371	0	0	0	-459,657.722	0	0	0	-490,295.162	0	0	0	-476,581.488	0	0	0	-440,131.514	0	0	0	-393,895.55	0	0	0
Bedrijfsresultaat Numbers are in millions	39,789	127,887	127,319	366,869	86,449	116,496	378,356	378,193	358,202	157,481	178,768	117,891	118,518	129,638	88,661	35,314	26,068	54,999	52,011	56,114	78,425	67,988	56,489	66,325	68,662	91,783	27,393	65,775	33,506	72,080	66,929	45,696	34,083	33,612	23,417	29,971	54,917	52,303	52,895	69,456	67,740	71,141	96,114	63,154	86,348	65,304	71,729	48,599	31,015	103,260	-17,471	114,313	127,236	124,306	25,745	91,545	79,675	90,150	89,372	38,683	42,405	33,121	-112,044	96,398	186,817.846	123,406.968	103,458.037	89,527.217	91,511.373	88,921.729	92,037.914	82,137.966	64,798.64	73,293.632	71,121.936	80,905.192	58,095.995	946,148.282	-2,369,134.152	952,185.536	50,951.909	864,709.097	-344,093.168	154,530.837	25,089.206	157,724.552	-323,389.552	152,630.951	23,606.717	3,118,157.541	-327,533.858	123,091.104	21,385.135	136,704.376	-313,924.552	113,579.055	9,191.077	135,830.643	-331,845.489	140,811.951	13,073.285	149,557.629	-336,569.214	136,408.533	163,814.658	166,341.105	-352,172.362	145,827.695	134,357.589	127,823.734	-333,450.061	136,033.821	130,594.232	128,718.657	-314,027.014	129,594.292	123,934.573	106,659.531	-370,566.22	177,323.04	124,835.609	124,280.159	-366,351.703	133,936.74	127,270.797	128,050.274	-382,023.769	158,970.648	152,728.314	160,244.562	-299,056.907	141,531.124	150,391.614	156,169.449	-277,417.314	140,366.115	142,953.883	157,435.732	-229,450.915	119,459.615	115,993.802	119,650.492
Bedrijfsresultaat ratio Numbers are in millions	0.011	0.033	0.038	0.101	0.027	0.037	0.116	0.105	0.097	0.042	0.056	0.037	0.043	0.049	0.027	0.021	0.017	0.036	0.031	0.031	0.044	0.042	0.029	0.037	0.041	0.059	0.022	0.052	0.028	0.061	0.056	0.04	0.034	0.033	0.022	0.025	0.045	0.041	0.043	0.049	0.049	0.052	0.069	0.043	0.059	0.046	0.054	0.04	0.026	0.088	-0.013	0.087	0.094	0.097	0.02	0.078	0.072	0.082	0.081	0.039	0.041	0.034	-0.109	0.082	0.104	0.081	0.069	0.061	0.065	0.066	0.068	0.069	0.054	0.065	0.061	0.075	0.061	1	-2.453	1	0.059	1	-0.135	1	0.171	1	-2.176	1	0.172	1	-2.552	1	0.156	1	-1.893	1	0.066	1	-2.314	1	0.1	1	-2.089	1	1	1	-2.256	1	1	1	-1.935	1	1	1	-2.102	1	1	1	-3.806	1	1	1	-3.926	1	1	1	-3.528	1	1	1	-1.685	1	1	1	-1.705	1	1	1	-1.395	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	25,814	219,799	132,097	-27,208	195,613	195,318	-47,880	-1,181	-18,352	190,476	153,508	173,659	165,945	126,553	88,928	52,606	56,635	46,991	10,997	96,272	68,098	104,415	49,547	95,872	80,417	75,243	41,951	97,234	124,601	81,844	52,156	109,988	66,225	52,102	-260,429	6,340	17,348	100,462	9,762	-12,367	71,207	101,993	137,828	51,013	37,593	46,693	-3,948	37,416	41,346	-15,319	98,217	-13,488	-15,298	-4,604	-28,697	-5,020	4,030	15,269	-37,850	-19,945	-23,368	3,622	21,962	-69,197	-2,543.181	2,017.842	-20,045.3	-2,235.386	-99,778.398	148,654.47	4,899.105	9,999.405	-9,678.485	12,253.779	-27,003.554	12,873.965	226.937	0	0	0	8,583.691	0	0	0	557.538	0	0	0	-3,772.207	0	0	0	1,672.58	0	0	0	17,408.982	0	0	0	-1,222.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	65,603	347,686	259,416	339,661	282,062	311,814	330,476	377,012	339,850	347,957	332,276	291,550	284,463	256,191	177,589	87,920	82,703	101,990	63,008	152,386	146,523	172,403	106,036	162,197	149,079	167,026	69,344	163,009	158,107	153,924	119,085	155,684	100,308	85,714	-237,012	36,311	72,265	152,765	62,657	57,089	138,947	173,134	233,942	114,167	123,941	111,997	67,781	86,015	72,361	87,941	80,746	100,825	111,938	119,702	-2,952	86,525	83,705	105,419	51,522	18,738	19,037	36,743	-90,082	27,201	184,274.665	125,424.81	83,412.736	87,291.831	-8,267.025	237,576.199	96,937.019	92,137.37	55,120.155	85,547.411	44,118.382	93,779.157	58,322.932	0	0	0	59,535.6	0	0	0	25,646.743	0	0	0	19,834.51	0	0	0	23,057.716	0	0	0	26,600.059	0	0	0	11,850.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.019	0.091	0.078	0.094	0.087	0.099	0.101	0.104	0.092	0.094	0.105	0.092	0.103	0.096	0.054	0.053	0.054	0.067	0.037	0.085	0.082	0.106	0.055	0.09	0.09	0.107	0.056	0.129	0.13	0.13	0.1	0.136	0.099	0.084	-0.218	0.031	0.06	0.119	0.051	0.04	0.101	0.126	0.167	0.078	0.085	0.079	0.051	0.071	0.061	0.075	0.062	0.077	0.083	0.093	-0.002	0.074	0.076	0.096	0.047	0.019	0.019	0.037	-0.088	0.023	0.102	0.082	0.056	0.059	-0.006	0.178	0.072	0.077	0.046	0.075	0.038	0.087	0.062	0	0	0	0.069	0	0	0	0.175	0	0	0	0.144	0	0	0	0.168	0	0	0	0.192	0	0	0	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
Belastingkosten Numbers are in millions	48,167	65,335	31,586	65,732	71,441	53,155	38,197	70,698	72,175	59,598	45,042	58,624	66,958	56,186	36,764	-4,373	32,103	35,327	10,039	44,902	30,548	37,519	41,409	30,617	39,538	41,011	22,257	17,514	25,920	37,391	36,164	41,441	35,625	21,411	-18,717	30,685	31,312	47,963	-1,886	27,582	39,603	39,604	55,447	31,919	48,944	44,810	46,759	33,965	113,727	-36,102	31,095	250,663	-58,421	-50,715	55,120	58,152	-46,281	44,348	27,797	27,015	40,007	-5,602	2,813	-8,188	71,421.003	53,207.307	42,170.252	38,783.951	6,544.728	83,010.035	63,590.588	36,307.362	25,612.577	33,211.177	20,707.446	40,865.98	31,884.716	-41,595.03	-1,030.525	-33,757.44	38,296.467	-30,995.107	-18,196.689	-24,557.642	11,039.25	-14,011.976	-3,350.656	-3,682.147	6,935.994	-12,430.081	-14,874.463	-14,481.306	11,349.653	-11,724.645	-15,361.962	-10,658.781	14,489.463	-11,885.181	-11,419.467	-11,657.634	5,367.487	-7,393.043	-8,477.925	-7,177.598	-8,619.664	-8,752.601	-8,679.919	-8,108.805	-7,471.005	-7,107.687	-10,731.198	-8,470.928	-8,132.201	-8,015.407	-8,444.298	-7,324.043	-7,004.183	-6,027.881	-5,761.896	-9,724.102	-5,220.848	-5,197.618	-6,113.835	-3,225.374	-3,064.85	-2,720.842	-3,236.492	-4,767.372	-4,580.171	-4,805.576	-7,960.322	-6,346.351	-6,743.661	-7,002.743	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	135,677	276,110	337,277	270,146	203,411	252,850	289,843	301,683	264,104	275,000	281,466	228,626	213,366	191,264	136,521	88,913	47,467	62,557	56,437	100,923	109,117	125,036	64,147	127,198	104,456	118,414	41,645	138,527	127,551	110,756	75,803	108,356	60,832	61,145	-217,848	3,797	33,704	96,937	52,075	31,755	94,854	127,806	48,148	104,744	70,722	125,802	54,017	85,572	63,890	104,447	94,249	112,987	94,563	132,698	30,837	92,588	80,699	102,535	56,698	20,186	15,513	57,322	-102,094	39,153	136,907.917	103,228.548	73,270.917	82,821.059	70,958.63	181,045.626	56,878.791	89,756.56	72,234.55	82,340.815	42,877.842	77,361.899	41,529.559	41,595.03	1,030.525	33,757.44	31,033.344	30,995.107	18,196.689	24,557.642	13,046.387	14,011.976	3,350.656	3,682.147	12,411.779	12,430.081	14,874.463	14,481.306	11,708.063	11,724.645	15,361.962	10,658.781	12,110.596	11,885.181	11,419.467	11,657.634	6,483.499	7,393.043	8,477.925	7,177.598	8,619.664	8,752.601	8,679.919	8,108.805	7,471.005	7,107.687	10,731.198	8,470.928	8,132.201	8,015.407	8,444.298	7,324.043	7,004.183	6,027.881	5,761.896	9,724.102	5,220.848	5,197.618	6,113.835	3,225.374	3,064.85	2,720.842	3,236.492	4,767.372	4,580.171	4,805.576	7,960.322	6,346.351	6,743.661	7,002.743	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.039	0.072	0.101	0.075	0.063	0.08	0.089	0.084	0.071	0.074	0.089	0.072	0.077	0.072	0.041	0.054	0.031	0.041	0.033	0.057	0.061	0.077	0.033	0.071	0.063	0.076	0.034	0.11	0.105	0.094	0.064	0.095	0.06	0.06	-0.201	0.003	0.028	0.076	0.042	0.022	0.069	0.093	0.034	0.072	0.049	0.089	0.04	0.071	0.054	0.089	0.072	0.086	0.07	0.104	0.024	0.079	0.073	0.093	0.051	0.02	0.015	0.058	-0.099	0.033	0.076	0.068	0.049	0.056	0.051	0.135	0.042	0.075	0.061	0.073	0.037	0.072	0.044	0.044	0.001	0.035	0.036	0.036	0.007	0.159	0.089	0.089	0.023	0.024	0.09	0.004	0.116	0.118	0.085	0.086	0.093	0.094	0.088	0.088	0.08	0.083	0.049	0.049	0.053	0.053	0.053	0.053	0.056	0.056	0.056	0.056	0.062	0.062	0.062	0.062	0.057	0.057	0.057	0.057	0.059	0.055	0.042	0.042	0.066	0.024	0.024	0.021	0.03	0.03	0.03	0.03	0.045	0.045	0.045	0.045	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	45.39	92.43	112.575	89.815	67.465	83.215	94.47	96.85	83.64	86.22	87.51	70.59	65.345	57.87	40.645	26.47	14.12	18.46	16.275	29.1	31.385	35.97	18.455	36.595	30.05	34.07	11.805	39.265	36.155	31.395	21.145	30.225	16.97	17.055	-60.815	1.06	9.4	27.04	14.53	8.86	26.46	35.65	13.43	28.695	19.375	36.425	14.8	23.445	17.505	28.615	25.82	30.955	25.91	36.36	8.45	25.37	22.115	28.095	15.535	5.53	4.255	15.735	-28.03	10.75	37.755	28.355	20.4	22.76	19.745	50.695	17.975	28.365	20.94	23.9	13.55	24.315	11.025	13.14	0.305	9.945	9.82	9.805	5.1	6.88	4.085	4.39	1.06	0.755	3.91	3.91	4.685	4.56	3.695	3.7	4.85	3.365	3.81	3.74	3.58	3.655	2.075	2.365	2.69	2.28	2.735	2.78	2.765	2.585	2.38	2.265	3.125	2.465	2.365	2.335	2.5	2.165	2.07	1.785	1.71	2.885	1.605	1.6	1.955	1.03	0.98	0.8	1.015	1.5	1.44	1.51	2.47	1.97	2.09	2.17	0	6.07	6.185	6.81	0	2.765	2.685	2.77
Verwaterde WPA Numbers are in millions	45.39	92.37	112.275	89.75	67.415	83.175	94.215	96.82	83.615	86.19	87.485	70.565	65.315	57.84	40.645	26.46	14.11	18.45	16.275	29.08	31.365	35.94	18.455	36.565	30.03	34.04	11.805	39.235	36.13	31.375	21.145	30.205	16.96	17.05	-60.815	1.06	9.395	27.035	14.53	8.855	26.455	35.65	13.43	28.695	19.375	36.425	14.8	23.445	17.505	28.615	25.82	30.955	25.91	36.36	8.45	25.37	22.115	28.095	15.535	5.53	4.25	15.7	-28.03	10.725	37.655	28.24	20.4	22.76	19.445	49.6	17.975	26.595	19.745	22.58	13.55	22.585	10.385	12.365	0.305	9.37	9.255	9.235	5.1	6.5	3.875	4.16	1.06	0.745	3.68	3.695	4.685	4.035	3.695	3.7	4.85	3.365	3.595	3.53	3.58	3.655	1.965	2.24	2.69	2.11	2.53	2.57	2.765	2.355	2.17	2.065	3.125	2.465	2.365	2.335	2.5	2.165	2.07	1.785	1.71	2.885	1.605	1.6	1.955	1.03	0.98	0.8	1.015	1.5	1.44	1.51	2.47	1.97	2.09	2.17	0	6.07	6.185	6.81	0	2.765	2.685	2.77
EBITDA Numbers are in millions	182,977	194,263	211,955	438,433	300,361	373,069	444,717	447,484	429,237	412,143	402,591	366,804	387,495	347,242	270,458	203,088	170,216	172,416	228,389	250,515	226,699	250,719	191,335	225,692	216,097	222,336	145,043	233,241	171,410	208,965	167,325	181,980	147,228	144,341	-135,977	127,754	143,823	200,338	116,707	199,534	219,290	250,936	478,335	45,948	184,883	169,263	131,936	101,844	114,100	154,764	13,780	165,705	177,425	161,143	126,131	143,979	126,653	122,909	126,729	-90,433	-201,811	59,300	-65,426	153,604.656	230,610.914	158,135.091	107,372.793	102,492.457	191,404.59	-51,850.482	76,959.894	64,996.129	92,417.733	70,545.121	127,689.171	66,968.24	57,415.182	946,148.282	-2,369,134.152	952,185.536	42,478.266	864,709.097	-344,093.168	154,530.837	29,995.539	157,724.552	-323,389.552	152,630.951	30,055.975	3,118,157.541	-327,533.858	123,091.104	19,712.555	136,704.376	-313,924.552	113,579.055	2,486.997	135,830.643	-331,845.489	140,811.951	10,416.113	149,557.629	-336,569.214	136,408.533	163,814.658	166,341.105	-352,172.362	145,827.695	134,357.589	127,823.734	-333,450.061	136,033.821	130,594.232	128,718.657	-314,027.014	129,594.292	123,934.573	106,659.531	-370,566.22	177,323.04	124,835.609	124,280.159	-366,351.703	133,936.74	127,270.797	128,050.274	-382,023.769	158,970.648	152,728.314	160,244.562	-299,056.907	141,531.124	150,391.614	156,169.449	-277,417.314	140,366.115	142,953.883	157,435.732	-229,450.915	119,459.615	115,993.802	119,650.492
EBITDA ratio Numbers are in millions	0.052	0.051	0.064	0.121	0.093	0.118	0.136	0.124	0.116	0.111	0.127	0.116	0.14	0.131	0.082	0.123	0.112	0.113	0.135	0.141	0.127	0.154	0.098	0.125	0.13	0.143	0.117	0.185	0.141	0.177	0.141	0.159	0.145	0.142	-0.125	0.109	0.118	0.156	0.094	0.141	0.159	0.183	0.342	0.031	0.127	0.12	0.099	0.084	0.096	0.131	0.011	0.126	0.132	0.126	0.097	0.123	0.114	0.112	0.115	-0.092	-0.197	0.06	-0.064	0.131	0.128	0.104	0.071	0.07	0.136	-0.039	0.057	0.054	0.078	0.062	0.109	0.062	0.061	1	-2.453	1	0.049	1	-0.135	1	0.204	1	-2.176	1	0.219	1	-2.552	1	0.144	1	-1.893	1	0.018	1	-2.314	1	0.079	1	-2.089	1	1	1	-2.256	1	1	1	-1.935	1	1	1	-2.102	1	1	1	-3.806	1	1	1	-3.926	1	1	1	-3.528	1	1	1	-1.685	1	1	1	-1.705	1	1	1	-1.395	1	1	1

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