Alaska Air Group, Inc. (ALK) - Winst- en verliesrekening per kwartaal

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ALK
Financiële Gegevens

66.02 (USD) • At close December 20, 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	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	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
Omzet Numbers are in millions	3,072	2,897	2,232	2,553	2,839	2,838	2,196	2,479	2,828	2,658	1,681	1,899	1,953	1,527	797	808	701	421	1,636	2,228	2,389	2,288	1,876	2,064	2,212	2,156	1,832	1,942	2,120	2,102	1,749	1,524	1,566	1,494	1,347	1,377	1,515	1,437	1,269	1,306	1,465	1,375	1,222	1,210	1,557	1,256	1,133	1,132	1,272.2	1,213.2	1,039.3	1,044.3	1,198.1	1,110.2	965.2	958.5	1,067.5	976.4	829.9	846.1	967.4	843.9	742.4	827.1	1,065.2	930.8	839.5	847.1	995.1	904.4	759.4	790.3	935.7	873	735.4	730.6	845.7	756.5	642.5	652.9	773.8	698.7	598.4	613.3	702.2	609.1	518.7	527.3	620.1	574.1	496.9	462.2	583.4	579.3	516	532.4	602.3	552.8	492.5	502	589.1	529.7	461.2	457	539.4	484.9	416.4	422.8	501.2	435	380.4	359.2	464.9	416.7	351.4	341	419.7	362.2	294.6	317.92	386.8	330.5	280.3	277.2	323.4	277.5	250.2	259	321.1	277.1	258.2	264.6	314.4	278.3	246.7	257.2	295.7	263.3	230.8	223.3	268.9	226.6	197.7	196.5	241.5	203.1	173.3	175.1	214.9	178.4	141.4	126.1	133.4	110	98.8	102.7	132.9
Kosten van de omzet Numbers are in millions	2,194	2,154	2,082	2,197	2,203	2,052	2,075	2,084	2,232	2,070	1,598	1,655	1,529	847	791	1,112	715	557	1,596	1,746	1,748	1,693	1,615	1,748	1,673	1,617	1,553	534	1,416	1,348	1,328	1,039	994	926	914	942	947	917	895	970	1,027	978	954	962	971	966	964	957	553.5	645.9	524.9	452.7	626.5	626	404.9	233.2	238.8	274.3	223.3	173.6	202.5	143.7	180	373.7	672.6	186.7	303	-872.5	617.9	598.9	489.2	-599.4	640.7	559.1	463.7	549.7	554.1	531.2	498	1,164	243.1	445.7	427.9	406.9	409.1	395.1	391.2	388.1	383.6	372.7	346.6	358.8	363.9	369.7	370.1	398.3	374	339.9	338.5	305	312.5	288.2	275	265.6	278.6	265.1	249.3	261.3	264.5	250.1	274.9	274.4	279.8	268	253	227.9	236.7	223.6	211.9	221.5	221	203.5	192	184.1	193.8	179	176.1	189.1	197.6	184.9	173.2	188.4	169	157.8	158.6	148.4	163	150.5	144.4	134.9	142.9	127.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	878	743	150	356	636	786	121	395	596	588	83	244	424	680	6	-304	-14	-136	40	482	641	595	261	316	539	539	279	1,408	704	754	421	485	572	568	433	435	568	520	374	336	438	397	268	248	586	290	169	175	718.7	567.3	514.4	591.6	571.6	484.2	560.3	725.3	828.7	702.1	606.6	672.5	764.9	700.2	562.4	453.4	392.6	744.1	536.5	1,719.6	377.2	305.5	270.2	1,389.7	295	313.9	271.7	180.9	291.6	225.3	144.5	-511.1	530.7	253	170.5	206.4	293.1	214	127.5	139.2	236.5	201.4	150.3	103.4	219.5	209.6	145.9	134.1	228.3	212.9	154	197	276.6	241.5	186.2	191.4	260.8	219.8	167.1	161.5	236.7	184.9	105.5	84.8	185.1	148.7	98.4	113.1	183	138.6	82.7	96.42	165.8	127	88.3	93.1	129.6	98.5	74.1	69.9	123.5	92.2	85	76.2	145.4	120.5	88.1	108.8	132.7	112.8	86.4	88.4	126	98.7	197.7	196.5	241.5	203.1	173.3	175.1	214.9	178.4	141.4	126.1	133.4	110	98.8	102.7	132.9
Brutowinstmarge Numbers are in millions	0.286	0.256	0.067	0.139	0.224	0.277	0.055	0.159	0.211	0.221	0.049	0.128	0.217	0.445	0.008	-0.376	-0.02	-0.323	0.024	0.216	0.268	0.26	0.139	0.153	0.244	0.25	0.152	0.725	0.332	0.359	0.241	0.318	0.365	0.38	0.321	0.316	0.375	0.362	0.295	0.257	0.299	0.289	0.219	0.205	0.376	0.231	0.149	0.155	0.565	0.468	0.495	0.567	0.477	0.436	0.581	0.757	0.776	0.719	0.731	0.795	0.791	0.83	0.758	0.548	0.369	0.799	0.639	2.03	0.379	0.338	0.356	1.758	0.315	0.36	0.369	0.248	0.345	0.298	0.225	-0.783	0.686	0.362	0.285	0.337	0.417	0.351	0.246	0.264	0.381	0.351	0.302	0.224	0.376	0.362	0.283	0.252	0.379	0.385	0.313	0.392	0.47	0.456	0.404	0.419	0.484	0.453	0.401	0.382	0.472	0.425	0.277	0.236	0.398	0.357	0.28	0.332	0.436	0.383	0.281	0.303	0.429	0.384	0.315	0.336	0.401	0.355	0.296	0.27	0.385	0.333	0.329	0.288	0.462	0.433	0.357	0.423	0.449	0.428	0.374	0.396	0.469	0.436	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	278.8	280.4	272.6	271.8	264.2	260.7	265.7	271.3	263.2	261.2	257.2	272.6	270.2	307	255.3	238.9	-97	239.5	246	557.4	143.7	141	97.6	703.1	89.7	137.7	132.3	135.1	130.1	133.7	128.9	121.5	115.9	125.8	117.7	107.3	121.5	116	113	113.1	115.6	116.6	111.8	116.3	115	114.3	110.8	112.5	110.1	105.7	103	73.9	131.6	124.9	121.8	79.3	125.7	115.8	108	71.3	119.7	108.4	232.9	220.1	251.8	232.2	219.4	191.5	211	201.5	182.1	186.8	206.2	188.8	172.2	0	0	0	0	0	0	0	0	0	0	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	82	84	77	72	84	81	66	77	82	78	58	50	49	41	33	18	24	4	55	77	77	87	72	81	79	88	78	91	91	97	81	63	58	55	49	51	53	54	53	45	55	53	46	42	47	51	38	37	45.9	44.2	41.1	42.3	47.4	45.8	39.8	37.7	44.3	38.2	33.6	34.5	37	35.3	25	26.8	41.7	44.1	34.5	37.7	42.7	41.1	39	36.7	44.7	46.4	40	38.2	44.3	31.2	32.7	26.5	37.5	31.3	33.9	-51.4	26.9	25.5	23.9	24.8	25.3	22	17.8	16.1	15.8	16.4	16.4	17.5	15.1	11.8	9.7	84.4	-29.3	-26.3	-23.7	71.8	-27.2	-24.7	-22.6	56.4	-30.7	-27.1	-24.8	-22.6	-29	-26.9	-23	-21.3	-26.5	-25	-20.3	-21.1	-27.1	-23.7	-20	0	0	0	0	0	0	0	0	0	0	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	82	84	77	72	84	81	66	77	82	78	58	50	49	41	33	18	24	4	55	77	77	87	72	81	79	88	78	91	91	97	81	63	58	55	49	51	53	54	53	45	55	53	46	42	47	51	38	37	324.7	324.6	313.7	314.1	311.6	306.5	305.5	309	307.5	299.4	290.8	307.1	307.2	342.3	280.3	265.7	-55.3	283.6	280.5	595.1	186.4	182.1	136.6	739.8	134.4	184.1	172.3	173.3	174.4	133.7	128.9	121.5	115.9	125.8	117.7	31	148.4	141.5	136.9	137.9	140.9	138.6	129.6	132.4	130.8	130.7	127.2	130	125.2	117.5	112.7	158.3	102.3	98.6	98.1	151.1	98.5	91.1	85.4	127.7	89	81.3	208.1	197.5	222.8	205.3	196.4	170.2	184.5	176.5	161.8	165.7	179.1	165.1	152.2	100.8	94.4	82	76.5	114.6	105.6	97.3	91.1	84.6	91.6	86.9	80.7	80	86.6	82	75.8	72.8	77.1	70.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	455	-186	-205	-185	-6	182	177	181	207	177	152	9	8	9	10	-25	5	6	5	-6	-3	-7	-10	-3	-7	-1	-12	-11	150	-1	134	1	92	-3	1	97	82	1	83	79	2	5	13	-1	-5	65	2	3	124.5	126.9	128.3	124.5	116.8	119.9	121	113.4	107.6	109.6	104	121.4	106.7	104.2	109.6	103.2	104.8	126.4	106.5	-1,746.2	764.8	742.1	735.9	-1,905.5	835.1	703.1	652.8	850.1	681.8	697.9	685.4	1,050.4	511.5	647.7	627	690.7	567.5	551.7	544.3	529.2	542	525.1	495.3	465.1	548.7	514.3	512.8	530.9	512.9	468.8	462.4	1,546.7	57.7	56.2	52.5	1,385.6	52.4	49.3	49.1	1,326.8	49.2	48.2	90.5	655.9	93.6	89.8	85.5	528.5	103.2	97.7	91.2	482.022	95.1	88.6	81.4	15	14.5	14.4	14.4	14.7	14.1	14	14	-7.8	20.5	20.1	19	46.3	14.3	13.9	13.2	12.6	11.5	10	0	-743.8	0	0	0	-675.5	0	0	0	-430.5	0	0	0	-402.1	0
Bedrijfskosten Numbers are in millions	537	270	282	257	269	263	243	258	289	255	210	209	175	158	138	115	113	82	198	225	214	223	210	230	220	229	219	1,241	241	237	215	163	150	136	143	148	135	148	136	124	122	134	127	118	116	116	105	101	449.2	451.5	442	438.6	428.4	426.4	426.5	422.4	424.9	405.6	394.8	428.5	413.9	446.5	389.9	368.9	1,084.5	410	387	-1,151.1	951.2	924.2	872.5	-1,165.7	969.5	887.2	825.1	1,023.4	856.2	831.6	814.3	1,171.9	627.4	773.5	744.7	721.7	715.9	693.2	681.2	667.1	682.9	663.7	624.9	597.5	679.5	645	640	660.9	638.1	586.3	575.1	1,705	160	154.8	150.6	1,536.7	150.9	140.4	134.5	1,454.5	138.2	129.5	298.6	853.4	316.4	295.1	281.9	698.7	287.7	274.2	253	647.722	274.2	253.7	233.6	115.8	108.9	96.4	90.9	129.3	119.7	111.3	105.1	76.8	112.1	107	99.7	126.3	100.9	95.9	89	85.4	88.6	80.2	0	-743.8	0	0	0	-675.5	0	0	0	-430.5	0	0	0	-402.1	0
Bedrijfsresultaat Numbers are in millions	341	473	-132	99	211	337	-122	62	234	250	-127	39	258	549	-161	-573	-571	-288	-321	252	422	364	25	46	297	271	29	137	439	493	166	241	400	418	290	255	433	372	238	242	316	263	141	130	470	174	64	74	269.5	115.8	72.4	114.1	143.2	57.8	133.8	119.3	216.4	109.9	26	52.8	159.8	66.7	-11.9	-106.7	-120	106.5	-49.7	9.1	143.3	77.7	-18.1	-18.2	-24	80.1	-125.2	-25.8	90.2	9.1	-80.9	-65.9	65.2	-20.6	-58.5	-15.3	78.8	4	-78.6	-54.6	23.6	-6.8	-51.4	-96.4	12.8	11.3	-49.5	-54.3	37.2	13.1	-13.8	-1,508	116.6	86.7	35.6	-1,345.3	109.9	79.4	32.6	-1,293	98.5	55.4	-193.1	-768.6	-131.3	-146.4	-183.5	-585.6	-104.7	-135.6	-170.3	-551.302	-108.4	-126.7	-145.3	-22.7	20.7	2.1	-16.8	-59.4	3.8	-19.1	-20.1	-0.6	33.3	13.5	-11.6	-17.5	31.8	16.9	-2.6	3	37.4	18.5	197.7	-547.3	241.5	203.1	173.3	-500.4	214.9	178.4	141.4	-304.4	133.4	110	98.8	-299.4	132.9
Bedrijfsresultaat ratio Numbers are in millions	0.111	0.163	-0.059	0.039	0.074	0.119	-0.056	0.025	0.083	0.094	-0.076	0.021	0.132	0.36	-0.202	-0.709	-0.815	-0.684	-0.196	0.113	0.177	0.159	0.013	0.022	0.134	0.126	0.016	0.071	0.207	0.235	0.095	0.158	0.255	0.28	0.215	0.185	0.286	0.259	0.188	0.185	0.216	0.191	0.115	0.107	0.302	0.139	0.056	0.065	0.212	0.095	0.07	0.109	0.12	0.052	0.139	0.124	0.203	0.113	0.031	0.062	0.165	0.079	-0.016	-0.129	-0.113	0.114	-0.059	0.011	0.144	0.086	-0.024	-0.023	-0.026	0.092	-0.17	-0.035	0.107	0.012	-0.126	-0.101	0.084	-0.029	-0.098	-0.025	0.112	0.007	-0.152	-0.104	0.038	-0.012	-0.103	-0.209	0.022	0.02	-0.096	-0.102	0.062	0.024	-0.028	-3.004	0.198	0.164	0.077	-2.944	0.204	0.164	0.078	-3.058	0.197	0.127	-0.508	-2.14	-0.282	-0.351	-0.522	-1.717	-0.249	-0.374	-0.578	-1.734	-0.28	-0.383	-0.518	-0.082	0.064	0.008	-0.067	-0.229	0.012	-0.069	-0.078	-0.002	0.106	0.049	-0.047	-0.068	0.108	0.064	-0.011	0.013	0.139	0.082	1	-2.785	1	1	1	-2.858	1	1	1	-2.414	1	1	1	-2.915	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-13	-6	-12	-28	-18	-12	-13	12	3	-2	-4	-10	-13	-21	-12	-48	-18	-3	4	-9	-6	-13	-19	-10	-13	-12	-23	-13	-12	-14	-5	-10	2	2	2	4	4	4	2	0	0	2	11	-5	-7	-5	-5	-10.3	-4	-7	-6	-13.4	-17.9	-10.8	-13.1	-15.8	-18.2	-15.7	-15.5	-10.8	-17	-19	-17.7	-13.3	-13	-8.3	-4.1	-5.8	4.1	-2.7	0.3	1.6	1.1	1	-5.1	-30.5	-62.9	-6.9	975.71	-15.4	70.8	19.9	-7.7	-8.8	-8.5	68.8	-9.3	-21.7	-4.3	0.3	-1	43.7	27.1	-4.8	-1.8	0.6	1.4	1.7	1.2	1,534	-25.4	-16.6	-2.2	1,386.3	-32.5	-15.4	-10.6	1,317.7	-26	-18.9	183	756.9	187.9	179.3	170	586.4	155.1	148.5	140.4	542.763	151.3	144.3	134.3	-8.4	-6.7	-6.9	-7	-10.8	-7.2	-6.8	-6.1	-2.5	-4.5	-6.3	-5.1	0.5	0.7	-1.1	-0.8	-0.1	1.1	-1.3	-197.7	547.3	-241.5	-203.1	-173.3	500.4	-214.9	-178.4	-141.4	304.4	-133.4	-110	-98.8	299.4	-132.9
Inkomen voor belasting Numbers are in millions	328	316	-178	4	193	325	-199	35	65	185	-206	29	245	528	-173	-621	-589	-291	-317	243	416	351	6	36	284	259	6	126	427	479	152	231	402	420	292	259	437	376	240	242	316	265	152	125	463	169	59	72	265.6	109.1	66.6	100.7	125.3	47	120.7	103.5	198.2	94	10.2	42	142.8	47.7	-29.6	-120	-133	98.2	-56.1	3.3	141.1	75	-17.8	-16.6	-22.9	81.1	-129.4	-56.3	146.8	29.7	17	-81.3	127.6	-0.7	-66.2	-24.1	68.2	72.8	-87.9	-58.7	16.4	-6.5	-53.4	-52.7	38.3	8.2	-51.3	-53.7	38.6	14.8	-12.6	26	91.2	70.1	33.4	41	77.4	64	22	24.7	72.5	36.5	-10.1	-11.7	56.6	32.9	-13.5	0.8	50.3	12.9	-29.9	-8.539	42.9	17.6	-11	-31.1	14	-4.8	-23.8	-70.2	-3.4	-25.9	-26.2	-3.1	28.8	7.2	-16.7	-17	32.5	15.8	-3.4	2.9	38.5	17.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.107	0.109	-0.08	0.002	0.068	0.115	-0.091	0.014	0.023	0.07	-0.123	0.015	0.125	0.346	-0.217	-0.769	-0.84	-0.691	-0.194	0.109	0.174	0.153	0.003	0.017	0.128	0.12	0.003	0.065	0.201	0.228	0.087	0.152	0.257	0.281	0.217	0.188	0.288	0.262	0.189	0.185	0.216	0.193	0.124	0.103	0.297	0.135	0.052	0.064	0.209	0.09	0.064	0.096	0.105	0.042	0.125	0.108	0.186	0.096	0.012	0.05	0.148	0.057	-0.04	-0.145	-0.125	0.106	-0.067	0.004	0.142	0.083	-0.023	-0.021	-0.024	0.093	-0.176	-0.077	0.174	0.039	0.026	-0.125	0.165	-0.001	-0.111	-0.039	0.097	0.12	-0.169	-0.111	0.026	-0.011	-0.107	-0.114	0.066	0.014	-0.099	-0.101	0.064	0.027	-0.026	0.052	0.155	0.132	0.072	0.09	0.143	0.132	0.053	0.058	0.145	0.084	-0.027	-0.033	0.122	0.079	-0.038	0.002	0.12	0.036	-0.101	-0.027	0.111	0.053	-0.039	-0.112	0.043	-0.017	-0.095	-0.271	-0.011	-0.093	-0.101	-0.012	0.092	0.026	-0.068	-0.066	0.11	0.06	-0.015	0.013	0.143	0.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	92	96	-46	6	54	85	-57	13	25	46	-63	11	51	131	-42	-191	-158	-77	-85	62	94	89	2	13	67	66	2	-189	161	183	53	117	146	160	108	68	163	142	91	94	118	100	58	47	174	65	22	28	102.2	41.6	25.8	36.7	47.8	18.2	46.5	38.7	75.8	35.4	4.9	17.9	55.2	18.6	-10.4	-44.8	-46.5	35.1	-20.2	-0.1	55.3	28.9	-7.5	65.4	-5.5	25.6	-50.3	-23.3	56.6	12.3	7.1	-31.2	48.4	1	-23.5	-8	27.5	27.6	-31.6	-19.5	5.8	-2	-19	-16.3	13	3.5	-18.2	-24.8	22.7	6	-5.1	9	36.3	28	13.2	14	32	25.1	8.9	9.6	30.3	15.7	-4.4	-6.1	23.8	14.9	-6.3	1.5	22.9	5.9	-13.6	-3.47	18.6	7.9	-4.7	-10.8	6	-1.2	-8.8	-25.6	-1.2	-8.1	-10.5	-2.2	12.1	2.7	-6.7	-6.9	12.8	6.2	-1.3	0.5	15	6.7	-6.4	-6.1	-23.3	-9.3	1.2	-0.5	-14	-5.5	6.8	-1.8	-18	-2.8	4.8	-0.3	-13.1
Nettowinst Numbers are in millions	236	220	-132	-2	139	240	-142	22	40	139	-143	18	194	397	-131	-430	-431	-214	-232	181	322	262	4	23	217	193	4	373	259	293	93	114	256	260	184	191	274	234	149	148	198	165	94	78	289	104	37	44.3	163	68	41	64	77.5	28.8	74.2	64.8	122.4	58.6	5.3	24.1	87.6	29.1	-19.2	-75.2	-86.5	63.1	-35.9	3.4	81.8	46.1	-10.3	-11.6	-17.4	55.5	-79.1	-33	90.2	17.4	-80.5	-50.1	74	-1.7	-42.7	-16.1	40.7	45.2	-56.3	-90.6	12.5	-4.5	-34.4	-36.4	26.2	4.7	-33.1	-28.9	15.9	8.8	-7.5	17	54.9	42.1	20.2	27	45.4	38.9	13.1	15.1	42.2	20.8	-5.7	-5.6	32.8	18	-7.2	-0.7	27.4	7	-16.3	-5.069	24.3	9.7	-6.3	-20.3	8	-3.6	-15	-49.2	-2.2	-17.8	-15.7	-0.9	15	4.5	-10	-10.1	18	7.9	-2.1	2.4	23.5	10.5	6.4	6.1	23.3	9.3	-1.2	0.5	14	5.5	-6.8	1.8	18	2.8	-4.8	0.3	13.1
Nettowinstmarge Numbers are in millions	0.077	0.076	-0.059	-0.001	0.049	0.085	-0.065	0.009	0.014	0.052	-0.085	0.009	0.099	0.26	-0.164	-0.532	-0.615	-0.508	-0.142	0.081	0.135	0.115	0.002	0.011	0.098	0.09	0.002	0.192	0.122	0.139	0.053	0.075	0.163	0.174	0.137	0.139	0.181	0.163	0.117	0.113	0.135	0.12	0.077	0.064	0.186	0.083	0.033	0.039	0.128	0.056	0.039	0.061	0.065	0.026	0.077	0.068	0.115	0.06	0.006	0.028	0.091	0.034	-0.026	-0.091	-0.081	0.068	-0.043	0.004	0.082	0.051	-0.014	-0.015	-0.019	0.064	-0.108	-0.045	0.107	0.023	-0.125	-0.077	0.096	-0.002	-0.071	-0.026	0.058	0.074	-0.109	-0.172	0.02	-0.008	-0.069	-0.079	0.045	0.008	-0.064	-0.054	0.026	0.016	-0.015	0.034	0.093	0.079	0.044	0.059	0.084	0.08	0.031	0.036	0.084	0.048	-0.015	-0.016	0.071	0.043	-0.02	-0.002	0.065	0.019	-0.055	-0.016	0.063	0.029	-0.022	-0.073	0.025	-0.013	-0.06	-0.19	-0.007	-0.064	-0.061	-0.003	0.048	0.016	-0.041	-0.039	0.061	0.03	-0.009	0.011	0.087	0.046	0.032	0.031	0.096	0.046	-0.007	0.003	0.065	0.031	-0.048	0.014	0.135	0.025	-0.049	0.003	0.099
WPA (Winst Per Aandeel) Numbers are in millions	1.87	1.74	-1.05	-0.016	1.09	1.88	-1.11	0.17	0.32	1.1	-1.14	0.14	1.55	3.18	-1.05	-3.47	-3.49	-1.74	-1.89	1.47	2.61	2.12	0.03	0.19	1.76	1.57	0.03	2.56	2.1	2.37	0.75	0.92	2.08	2.11	1.47	1.52	2.15	1.8	1.13	1.12	1.47	1.2	0.69	0.56	2.07	0.75	0.26	0.31	1.15	0.48	0.28	0.45	0.54	0.2	0.52	0.45	0.85	0.41	0.038	0.17	0.62	0.2	-0.13	-0.52	-0.6	0.44	-0.24	0.023	0.51	0.28	-0.064	-0.072	-0.11	0.37	-0.59	-0.25	0.82	0.16	-0.74	-0.46	0.69	-0.016	-0.4	-0.15	0.38	0.43	-0.53	-0.85	0.12	-0.042	-0.32	-0.34	0.25	0.044	-0.31	-0.27	0.15	0.083	-0.071	0.16	0.52	0.4	0.19	0.26	0.43	0.44	0.17	0.2	0.72	0.36	-0.098	-0.096	0.57	0.32	-0.13	-0.013	0.5	0.13	-0.3	-0.095	0.45	0.18	-0.12	-0.39	0.15	-0.066	-0.28	-0.93	-0.041	-0.33	-0.3	-0.017	0.28	0.084	-0.19	-0.19	0.34	0.15	-0.036	0.041	0.37	0.17	0.1	0.095	0.37	0.15	-0.02	0.008	0.22	0.085	-0.12	0.032	0.36	0.058	-0.098	0.006	0.26
Verwaterde WPA Numbers are in millions	1.84	1.71	-1.05	-0.016	1.08	1.86	-1.11	0.17	0.31	1.09	-1.14	0.14	1.53	3.13	-1.05	-3.47	-3.49	-1.74	-1.89	1.46	2.6	2.11	0.03	0.19	1.75	1.56	0.03	2.55	2.09	2.36	0.75	0.92	2.07	2.1	1.46	1.51	2.14	1.79	1.12	1.11	1.45	1.19	0.68	0.56	2.04	0.74	0.26	0.31	1.14	0.47	0.28	0.44	0.53	0.2	0.51	0.44	0.83	0.4	0.038	0.17	0.62	0.2	-0.13	-0.52	-0.6	0.44	-0.24	0.023	0.5	0.28	-0.064	-0.072	-0.11	0.35	-0.59	-0.25	0.68	0.14	-0.61	-0.38	0.57	-0.016	-0.4	-0.15	0.38	0.42	-0.53	-0.85	0.12	-0.042	-0.32	-0.34	0.25	0.044	-0.31	-0.27	0.15	0.083	-0.071	0.16	0.52	0.4	0.19	0.25	0.43	0.38	0.14	0.16	0.49	0.25	-0.098	-0.096	0.38	0.22	-0.13	-0.013	0.33	0.12	-0.3	-0.095	0.45	0.14	-0.12	-0.38	0.12	-0.066	-0.28	-0.93	-0.041	-0.33	-0.3	-0.017	0.21	0.084	-0.19	-0.19	0.27	0.13	-0.036	0.041	0.32	0.16	0.1	0.095	0.35	0.14	-0.02	0.008	0.21	0.083	-0.098	0.026	0.3	0.055	-0.098	0.006	0.22
EBITDA Numbers are in millions	504	592	-23	198	445	633	-74	240	584	491	-79	164	356	78	-47	-490	-454	-168	-199	350	526	469	145	245	422	384	140	250	540	603	296	400	526	514	376	372	519	445	314	282	395	323	203	196	537	245	139	150.8	342	188	142	181.6	211.1	128.7	204.4	188.9	285.5	178.3	92	120	224.3	124.9	48.2	-45	-60.9	168.6	7.8	2,212.4	197.1	141.3	-1.7	1,858.4	16.5	116.8	-88.3	-804.9	189.4	32.3	61.5	-188.2	81.4	8.8	-23.23	-163.9	88.9	51.3	-37.93	-28.9	23.6	26.6	-43.5	-431.2	42.6	35.3	-34.69	-124.1	57.2	-274.6	19	-1,273.7	151.7	98.9	64.8	-1,144	139.8	90.1	59.3	-1,112.6	124	80.3	-169.5	-590.6	-109.3	-121	-158.8	-423.4	-81.4	-111.9	-148.1	-416.657	-88.9	-110.2	-127.7	-8.5	32.6	14.1	-5.2	-44.9	14.5	-9.1	-10.9	7.2	47.5	29.4	4.4	22.8	46.1	26.9	6.4	10.4	42.6	28.5	197.7	-547.3	241.5	203.1	173.3	-500.4	214.9	178.4	141.4	-304.4	133.4	110	98.8	-299.4	132.9
EBITDA ratio Numbers are in millions	0.164	0.207	-0.003	0.086	0.175	0.19	-0.052	0.067	0.12	0.133	-0.063	0.026	0.135	0.352	-0.144	-0.54	-0.164	-0.487	-0.088	0.118	0.182	0.164	0.027	0.045	0.146	0.148	0.031	0.101	0.223	0.25	0.122	0.217	0.274	0.292	0.22	0.212	0.289	0.264	0.191	0.167	0.22	0.199	0.13	0.11	0.302	0.142	0.062	0.072	0.267	0.157	0.14	0.217	0.177	0.113	0.209	0.194	0.265	0.181	0.108	0.139	0.233	0.154	0.066	-0.042	-0.05	0.219	0.012	2.562	-0.533	-0.638	-0.743	2.124	-0.592	-0.616	-0.529	-1.301	-0.702	-0.773	-1.143	-2.448	-0.114	-0.656	-0.863	-0.746	-0.53	-0.713	-0.976	-0.915	-0.634	-0.727	-0.87	-0.949	-0.818	-0.665	-0.857	-0.877	-0.61	-0.56	-0.791	-2.566	0.258	0.225	0.141	-2.505	0.288	0.221	0.142	-2.63	0.247	0.185	-0.446	-1.642	-0.235	-0.29	-0.45	-1.247	-0.188	-0.308	-0.503	-1.316	-0.23	-0.333	-0.456	-0.031	0.101	0.051	-0.021	-0.173	0.045	-0.033	-0.042	-0.004	0.151	0.106	0.018	0.089	0.137	0.102	0.028	0.047	0.158	0.112	1	-2.785	1	1	1	-2.858	1	1	1	-2.414	1	1	1	-2.915	1

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