AptarGroup, Inc. (ATR) - Winst- en verliesrekening per kwartaal

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ATR
Financiële Gegevens

157.7 (USD) • At close February 4, 2025

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
Omzet Numbers are in millions	909.291	910.063	915.448	838.48	892.997	895.906	860.067	795.914	836.86	844.543	844.932	813.993	825.442	811.032	776.754	749.329	759.153	699.305	721.553	671.333	701.278	742.661	744.46	685.028	665.775	710.608	703.35	625.895	624.326	617.746	601.316	538.868	589.729	619.999	582.338	546.773	586.29	594.275	589.811	599.185	651.942	670.631	676.051	637.295	623.644	641.441	617.633	571.437	589.598	577.503	592.498	544.54	601.196	614.929	505.469	530.79	517.537	522.923	505.469	495.624	473.668	440.508	431.816	455.928	532.18	551.319	532.258	483.758	485.692	472.876	449.841	422.387	404.905	398.625	375.468	338.814	341.084	356.112	343.999	343.268	325.893	311.844	315.603	280.143	281.31	288.087	265.149	235.066	239.764	233.154	218.707	205.706	221.612	231.769	233.822	213.477	224.691	227.667	217.646	216.7	210.5	208.9	198.2	178.1	182.7	181.8	170.9	161.8	163.5	171.8	158.3	155.9	155.9	151	153	138.8	140.6	142.4	135.6	118.9	119.9	118.2	117.2	103.4	105	107.9	95.2	93.5	93.2	92.1	91.6
Kosten van de omzet Numbers are in millions	558.511	632.408	647.105	526.227	566.691	573.711	557.422	520.297	546.376	549.01	542.728	521.698	537.085	523.05	488.705	470.191	479.672	441.702	451.256	435.588	444.237	469.441	469.132	457.516	435.379	464.244	455.822	411.214	408.081	399.954	384.932	352.963	381.041	389.863	374.203	359.969	381.424	375.278	385.979	407.284	443.52	451.051	453.411	435.088	424.011	431.351	418.486	391.702	407.368	390.225	401.07	369.367	406.768	409.481	331.156	359.922	342.539	345.175	331.156	326.448	320.675	288.826	289.721	308.95	366.637	372.908	362.78	334.48	330.438	318.595	300.26	289.448	274.517	268.518	253.786	230.696	225.77	238.641	232.478	230.665	218.417	206.202	211.581	185.391	185.774	188.285	172.588	151.214	154.244	148.504	139.761	133.322	139.483	143.662	146.347	135.125	143	141.604	134.318	135.2	130.5	129.9	124.1	111.5	112.6	113.9	106.7	102.3	104.5	110.5	100.9	101.4	101.8	97.9	98.7	90.4	90.8	90.6	86.6	75.9	77.1	74.5	74.1	66.1	66.2	69	61.2	0	0	0	0
Brutowinst Numbers are in millions	350.78	277.655	268.343	312.253	326.306	322.195	302.645	275.617	290.484	295.533	302.204	292.295	288.357	287.982	288.049	279.138	279.481	257.603	270.297	235.745	257.041	273.22	275.328	227.512	230.396	246.364	247.528	214.681	216.245	217.792	216.384	185.905	208.688	230.136	208.135	186.804	204.866	218.997	203.832	191.901	208.422	219.58	222.64	202.207	199.633	210.09	199.147	179.735	182.23	187.278	191.428	175.173	194.428	205.448	174.313	170.868	174.998	177.748	174.313	169.176	152.993	151.682	142.095	146.978	165.543	178.411	169.478	149.278	155.254	154.281	149.581	132.939	130.388	130.107	121.682	108.118	115.314	117.471	111.521	112.603	107.476	105.642	104.022	94.752	95.536	99.802	92.561	83.852	85.52	84.65	78.946	72.384	82.129	88.107	87.475	78.352	81.691	86.063	83.328	81.5	80	79	74.1	66.6	70.1	67.9	64.2	59.5	59	61.3	57.4	54.5	54.1	53.1	54.3	48.4	49.8	51.8	49	43	42.8	43.7	43.1	37.3	38.8	38.9	34	93.5	93.2	92.1	91.6
Brutowinstmarge Numbers are in millions	0.386	0.305	0.293	0.372	0.365	0.36	0.352	0.346	0.347	0.35	0.358	0.359	0.349	0.355	0.371	0.373	0.368	0.368	0.375	0.351	0.367	0.368	0.37	0.332	0.346	0.347	0.352	0.343	0.346	0.353	0.36	0.345	0.354	0.371	0.357	0.342	0.349	0.369	0.346	0.32	0.32	0.327	0.329	0.317	0.32	0.328	0.322	0.315	0.309	0.324	0.323	0.322	0.323	0.334	0.345	0.322	0.338	0.34	0.345	0.341	0.323	0.344	0.329	0.322	0.311	0.324	0.318	0.309	0.32	0.326	0.333	0.315	0.322	0.326	0.324	0.319	0.338	0.33	0.324	0.328	0.33	0.339	0.33	0.338	0.34	0.346	0.349	0.357	0.357	0.363	0.361	0.352	0.371	0.38	0.374	0.367	0.364	0.378	0.383	0.376	0.38	0.378	0.374	0.374	0.384	0.373	0.376	0.368	0.361	0.357	0.363	0.35	0.347	0.352	0.355	0.349	0.354	0.364	0.361	0.362	0.357	0.37	0.368	0.361	0.37	0.361	0.357	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	149.33	152.78	138.295	138.137	141.428	147.923	127.911	135.428	135.382	145.541	140.05	135.931	140.913	0	140.05	121.85	123.365	0	82.8	111.559	113.752	0	75.3	103.574	107.111	0	68.2	95.748	95.659	0	66.2	86.695	96.131	0	67.1	81.37	89.312	0	76.2	91.649	96.486	0	71.8	86.917	88.111	0	65.4	80.094	87.625	0	0	86.716	90.29	0	0	71.105	71.213	0	0	0.014	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.613	51.06	0	0	46.963	0.015	0	0	42.374	44.849	0	0	37.414	37.995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	126.192	108.091	111.559	113.752	121.215	106.809	103.574	107.111	112.461	95.358	95.748	95.659	101.516	81.721	86.695	96.131	103.015	84.592	81.37	89.312	96.187	89.1	91.649	96.486	106.674	95.412	86.917	88.111	94.307	85.416	80.094	87.625	88.499	80.144	86.716	90.29	90.479	75.847	71.105	71.213	78.696	72.018	64.37	69.163	72.688	66.36	73.843	78.819	81.824	68.893	65.773	65.805	73.725	61.044	57.406	58.087	62.37	51.076	49.613	51.06	51.64	52.341	46.963	46.793	48.269	42.932	42.374	44.849	41.449	37.878	37.414	37.995	35.06	36.362	35.897	37.297	36.581	36.712	35.251	36.68	36.357	37.6	33.5	33.5	32.9	31.1	30.2	29.8	28.2	27.8	26.8	28.2	25.6	27.3	25.8	26.2	25	0	24.2	25	22.8	0	21.6	20.8	20.6	0	19.5	18.6	16.6	0	0	0	0
Verkoop- en marketingkosten 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	-11.783	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	141.604	145.93	152.78	138.295	138.137	141.428	147.923	127.911	135.428	135.382	145.541	140.05	135.931	140.913	134.348	128.822	121.85	123.365	126.192	108.091	111.559	113.752	121.215	106.809	103.574	107.111	112.461	95.358	95.748	95.659	101.516	81.721	86.695	96.131	103.015	84.592	81.37	89.312	96.187	89.1	91.649	96.486	106.674	95.412	86.917	88.111	94.307	85.416	80.094	87.625	88.499	80.144	86.716	90.29	78.696	75.847	71.105	71.213	78.696	72.018	64.37	69.163	72.688	66.36	73.843	78.819	81.824	68.893	65.773	65.805	73.725	61.044	57.406	58.087	62.37	51.076	49.613	51.06	51.64	52.341	46.963	46.793	48.269	42.932	42.374	44.849	41.449	37.878	37.414	37.995	35.06	36.362	35.897	37.297	36.581	36.712	35.251	36.68	36.357	37.6	33.5	33.5	32.9	31.1	30.2	29.8	28.2	27.8	26.8	28.2	25.6	27.3	25.8	26.2	25	24.2	24.2	25	22.8	22.7	21.6	20.8	20.6	21	19.5	18.6	16.6	0	0	0	0
Overige kosten Numbers are in millions	70.879	-0.795	-0.859	4.553	0.003	-0.173	-88.664	-69.023	-77.827	-76.83	-86.876	60.345	0.013	-2.028	-0.963	-1.239	-1.04	-0.923	-1.412	1.408	-0.269	-0.049	0.466	9.922	-2.928	-0.577	-0.867	9.171	-2.2	1.768	-0.077	3.777	0.728	-0.463	-1.26	2.915	-1.285	-1.268	-0.199	-1.384	-0.429	-0.525	0.372	-0.957	-0.437	0.073	-0.706	-0.882	35.248	32.597	32.554	32.219	33.505	34.914	33.605	34.082	32.403	32.483	33.991	38.423	33.054	31.435	30.101	31.281	32.537	34.372	32.955	31.22	32.065	30.944	29.237	31.103	28.34	28.25	26.913	21.471	26.957	25.282	25.532	23.814	23.196	23.433	24.05	22.065	21.474	21.54	20.772	19.174	19.077	17.683	21.614	18.405	18.884	25.181	18.697	16.079	17.87	18.215	18.38	16.9	17.6	17.1	17	13	14.4	13.3	13.6	12.8	11.8	12.8	12.5	11.5	12.7	12.3	11.5	11.2	11	10.9	10.4	9.7	10	9.5	9.2	9	8.9	8.4	5.9	-334.4	0	0	0
Bedrijfskosten Numbers are in millions	212.483	145.93	152.78	202.676	200.823	203.695	207.182	186.799	193.029	193.934	204.206	200.395	195.211	198.703	191.786	186.708	177.029	179.794	176.998	158.069	160.777	161.619	168.704	155.423	145.431	147.212	153.636	133.792	135.835	132.901	138.847	120.579	126.362	136.521	138.902	119.821	116.809	123.477	130.247	127.447	129.807	134.952	143.921	133.361	124.139	126.725	130.478	122.039	115.342	120.222	121.053	112.363	120.221	125.204	112.687	109.929	103.508	103.696	112.687	110.441	100.055	100.598	102.789	97.641	106.38	113.191	114.779	100.113	97.838	96.749	102.962	92.147	85.746	86.337	89.283	72.547	76.57	76.342	77.172	76.155	70.159	70.226	72.319	64.997	63.848	66.389	62.221	57.052	56.491	55.678	56.674	54.767	54.781	62.478	55.278	52.791	53.121	54.895	54.737	54.5	51.1	50.6	49.9	44.1	44.6	43.1	41.8	40.6	38.6	41	38.1	38.8	38.5	38.5	36.5	35.4	35.2	35.9	33.2	32.4	31.6	30.3	29.8	30	28.4	27	22.5	-334.4	0	0	0
Bedrijfsresultaat Numbers are in millions	138.297	131.725	115.563	84.201	119.322	116.557	83.939	85.21	95.185	101.171	97.707	87.431	82.923	84.403	92.591	81.523	99.037	70.478	88.46	74.49	90.245	109.864	97.094	56.262	61.113	80.938	87.956	78.681	80.41	84.891	77.537	65.326	82.326	93.615	69.233	66.983	88.057	95.52	73.585	64.454	78.615	84.628	78.719	65.804	73.314	80.854	64.602	54.594	66.888	67.056	70.375	62.81	74.207	80.244	69.764	60.939	71.49	74.052	61.626	58.735	55.569	51.084	39.306	49.337	59.163	65.22	54.699	49.165	57.416	57.532	46.619	40.792	44.642	43.77	32.399	35.571	38.744	41.129	34.349	36.448	37.317	35.416	31.703	29.755	31.688	33.413	30.34	26.8	29.029	28.972	22.272	17.617	27.348	25.629	32.197	25.561	28.57	31.168	28.591	27	28.9	28.4	24.2	22.5	25.5	24.8	22.4	18.9	20.4	20.3	19.3	15.7	15.6	14.6	17.8	13	14.6	15.9	15.8	10.6	11.2	13.4	13.3	7.3	10.4	11.9	11.5	-240.9	93.2	92.1	91.6
Bedrijfsresultaat ratio Numbers are in millions	0.152	0.145	0.126	0.1	0.134	0.13	0.098	0.107	0.114	0.12	0.116	0.107	0.1	0.104	0.119	0.109	0.13	0.101	0.123	0.111	0.129	0.148	0.13	0.082	0.092	0.114	0.125	0.126	0.129	0.137	0.129	0.121	0.14	0.151	0.119	0.123	0.15	0.161	0.125	0.108	0.121	0.126	0.116	0.103	0.118	0.126	0.105	0.096	0.113	0.116	0.119	0.115	0.123	0.13	0.138	0.115	0.138	0.142	0.122	0.119	0.117	0.116	0.091	0.108	0.111	0.118	0.103	0.102	0.118	0.122	0.104	0.097	0.11	0.11	0.086	0.105	0.114	0.115	0.1	0.106	0.115	0.114	0.1	0.106	0.113	0.116	0.114	0.114	0.121	0.124	0.102	0.086	0.123	0.111	0.138	0.12	0.127	0.137	0.131	0.125	0.137	0.136	0.122	0.126	0.14	0.136	0.131	0.117	0.125	0.118	0.122	0.101	0.1	0.097	0.116	0.094	0.104	0.112	0.117	0.089	0.093	0.113	0.113	0.071	0.099	0.11	0.121	-2.576	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.166	-13.479	-11.245	-3.572	-9.273	-5.679	-10.67	-11.518	-10.27	-11.7	-11.081	-6.832	-16.689	-10.109	4.82	-14.119	-9.898	-9.81	-14.833	-6.794	-7.972	-7.763	-15.3	-24.165	-10.171	-6.04	-12.183	-2.422	-10.892	-5.323	-8.539	-4.033	-7.325	-9.257	-9.388	-5.239	-8.68	-9.765	-5.89	-5.655	-4.499	-4.922	-5.039	-5.419	-4.988	-4.584	-9.726	-5.065	-3.862	-4.515	-4.098	-2.277	-2.969	-3.348	-3.489	-2.408	-3.344	-4.262	-3.708	-4.956	-3.357	-5.556	-3.541	-2.654	-2.27	0.827	-2.005	-0.911	-2.825	-3.564	-3.437	-3.036	-3.471	-3.438	-3.352	-1.84	-1.866	-2.238	-1.896	-0.874	-0.445	-1.913	-0.475	-1.759	-3.254	-1.454	-1.459	-0.959	-2.337	-2.87	-2.549	-2.141	-3.825	-3.56	-3.987	-5.066	-3.585	-3.921	-3.396	-4	-7.1	-3.4	-2	7.5	-2.3	-0.9	-0.3	1.2	-0.1	-0.6	-0.8	-1.3	-1.1	-0.6	-0.6	-0.3	-0.7	-0.3	-0.4	-1	-1.2	-1.4	-1.6	-0.7	-1.8	-2.1	-1.8	240.9	-93.2	-92.1	-91.6
Inkomen voor belasting Numbers are in millions	131.131	118.246	104.318	80.629	110.049	110.878	73.269	73.692	84.915	89.471	86.626	80.239	66.234	74.294	100.888	73.312	89.139	60.668	78.036	67.696	82.273	102.101	89.999	58.963	50.942	74.898	81.217	76.259	69.518	79.568	69.48	61.293	75.001	84.358	59.845	61.744	79.377	85.755	67.695	58.799	74.116	79.706	73.68	60.385	68.326	76.27	59.402	49.529	63.026	62.541	66.277	60.533	71.238	76.896	57.918	58.531	68.146	69.79	57.918	53.779	49.581	42.433	37.015	46.683	56.893	64.676	52.716	48.254	54.591	53.968	43.182	37.756	41.171	40.332	29.047	33.731	36.878	38.891	32.453	35.574	36.872	33.503	31.228	27.996	28.434	31.959	28.881	25.841	26.692	26.102	19.723	15.476	23.523	22.069	27.287	20.495	24.985	27.247	25.195	23	21.8	25	22.2	30	23.2	23.9	22.1	20.1	20.3	19.7	18.5	14.4	14.5	14	17.2	12.7	13.9	15.6	15.4	9.6	10	12	11.7	6.6	8.6	9.8	9.7	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.144	0.13	0.114	0.096	0.123	0.124	0.085	0.093	0.101	0.106	0.103	0.099	0.08	0.092	0.13	0.098	0.117	0.087	0.108	0.101	0.117	0.137	0.121	0.086	0.077	0.105	0.115	0.122	0.111	0.129	0.116	0.114	0.127	0.136	0.103	0.113	0.135	0.144	0.115	0.098	0.114	0.119	0.109	0.095	0.11	0.119	0.096	0.087	0.107	0.108	0.112	0.111	0.118	0.125	0.115	0.11	0.132	0.133	0.115	0.109	0.105	0.096	0.086	0.102	0.107	0.117	0.099	0.1	0.112	0.114	0.096	0.089	0.102	0.101	0.077	0.1	0.108	0.109	0.094	0.104	0.113	0.107	0.099	0.1	0.101	0.111	0.109	0.11	0.111	0.112	0.09	0.075	0.106	0.095	0.117	0.096	0.111	0.12	0.116	0.106	0.104	0.12	0.112	0.168	0.127	0.131	0.129	0.124	0.124	0.115	0.117	0.092	0.093	0.093	0.112	0.091	0.099	0.11	0.114	0.081	0.083	0.102	0.1	0.064	0.082	0.091	0.102	0	0	0	0
Belastingkosten Numbers are in millions	31.209	27.788	21.385	18.384	25.751	27.831	18.683	14.298	30.738	25.858	24.255	22.708	19.34	19.02	16.949	20.067	25.404	18.808	22.786	19.158	25.504	28.18	27	18.288	11.92	19.117	21.929	26.753	15.989	14.379	17.675	11.706	21.901	25.307	15.979	18.351	26.115	28.214	22.596	17.287	25.496	26.622	25.272	23.549	23.094	26.39	19.424	14.675	20.925	20.889	22.464	21.901	21.995	25.609	18.823	17.817	21.125	23.031	18.823	17.715	16.114	13.961	10.421	15.013	17.242	19.403	15.815	14.69	15.196	17	13.602	10.581	12.928	12.664	9.237	10.019	11.948	9.567	10.385	11.561	11.615	10.721	9.993	7.979	9.327	10.61	9.675	7.786	8.914	8.563	6.448	5.666	7.789	6.879	9.113	6.137	8.745	9.455	8.919	7.6	8.9	8.8	7.9	11.2	8.7	9.6	8.9	9.6	7.8	7.6	7.1	5.4	5.5	5.2	6.5	5	5.4	5.7	5.8	3.4	3.7	4.5	4.5	2.3	3.5	3.7	3.7	-3.7	-4.8	-5.8	-5.3
Nettowinst Numbers are in millions	100.039	90.454	83.104	62.355	84.296	83.072	54.764	58.996	54.244	63.625	62.423	57.609	47.26	55.276	83.952	53.232	63.716	41.839	55.253	48.533	56.75	73.915	63.004	40.674	38.996	55.775	59.3	49.513	53.523	65.174	51.82	49.581	53.098	59.048	43.863	43.391	53.247	57.539	45.171	41.598	48.595	53.076	48.389	36.899	45.264	49.802	40.029	34.99	42.127	41.686	43.809	38.62	49.297	51.289	44.477	40.781	46.983	46.695	39.022	36	33.498	28.46	26.665	31.67	39.651	45.273	36.901	35.796	39.395	36.968	29.58	27.175	28.243	27.668	19.81	23.712	24.93	29.324	22.068	24.013	25.257	22.782	21.235	20.017	19.107	21.349	19.206	18.055	17.778	17.539	13.275	9.81	15.734	15.19	18.11	14.358	16.24	17.792	16.276	15.4	12.9	16.2	14.3	18.8	14.5	14.3	13.2	10.5	12.5	12.1	11.4	9	9	8.8	10.7	7.7	8.5	9.9	9.6	6.2	6.3	7.5	7.2	4.3	5.1	6.1	7.4	3.7	4.8	5.8	5.3
Nettowinstmarge Numbers are in millions	0.11	0.099	0.091	0.074	0.094	0.093	0.064	0.074	0.065	0.075	0.074	0.071	0.057	0.068	0.108	0.071	0.084	0.06	0.077	0.072	0.081	0.1	0.085	0.059	0.059	0.078	0.084	0.079	0.086	0.106	0.086	0.092	0.09	0.095	0.075	0.079	0.091	0.097	0.077	0.069	0.075	0.079	0.072	0.058	0.073	0.078	0.065	0.061	0.071	0.072	0.074	0.071	0.082	0.083	0.088	0.077	0.091	0.089	0.077	0.073	0.071	0.065	0.062	0.069	0.075	0.082	0.069	0.074	0.081	0.078	0.066	0.064	0.07	0.069	0.053	0.07	0.073	0.082	0.064	0.07	0.078	0.073	0.067	0.071	0.068	0.074	0.072	0.077	0.074	0.075	0.061	0.048	0.071	0.066	0.077	0.067	0.072	0.078	0.075	0.071	0.061	0.078	0.072	0.106	0.079	0.079	0.077	0.065	0.076	0.07	0.072	0.058	0.058	0.058	0.07	0.055	0.06	0.07	0.071	0.052	0.053	0.063	0.061	0.042	0.049	0.057	0.078	0.04	0.052	0.063	0.058
WPA (Winst Per Aandeel) Numbers are in millions	1.51	1.36	1.26	0.95	1.28	1.27	0.84	0.9	0.83	0.97	0.95	0.88	0.72	0.84	1.29	0.82	0.99	0.65	0.86	0.76	0.89	1.16	1	0.65	0.63	0.89	0.95	0.8	0.86	1.04	0.83	0.79	0.84	0.94	0.7	0.69	0.85	0.92	0.73	0.65	0.75	0.81	0.74	0.56	0.68	0.75	0.61	0.53	0.63	0.63	0.66	0.58	0.74	0.77	0.58	0.6	0.7	0.69	0.58	0.53	0.49	0.42	0.39	0.47	0.59	0.67	0.54	0.53	0.58	0.54	0.43	0.39	0.41	0.4	0.28	0.34	0.36	0.42	0.31	0.34	0.35	0.31	0.29	0.27	0.27	0.3	0.27	0.25	0.25	0.25	0.19	0.14	0.22	0.21	0.26	0.2	0.23	0.25	0.23	0.21	0.18	0.23	0.2	0.26	0.2	0.2	0.19	0.15	0.18	0.17	0.16	0.13	0.13	0.13	0.15	0.11	0.12	0.14	0.14	0.087	0.1	0.12	0.12	0.069	0.08	0.095	0.11	0.055	0.075	0.075	0.075
Verwaterde WPA Numbers are in millions	1.48	1.34	1.23	0.93	1.26	1.24	0.82	0.89	0.81	0.95	0.93	0.85	0.7	0.81	1.24	0.79	0.95	0.63	0.84	0.73	0.85	1.12	0.96	0.62	0.6	0.86	0.92	0.77	0.83	1.01	0.81	0.77	0.82	0.91	0.67	0.68	0.83	0.9	0.7	0.63	0.73	0.79	0.71	0.54	0.67	0.73	0.59	0.52	0.62	0.61	0.64	0.56	0.72	0.74	0.56	0.58	0.68	0.67	0.56	0.52	0.48	0.41	0.38	0.46	0.57	0.64	0.52	0.5	0.56	0.52	0.41	0.38	0.4	0.39	0.28	0.33	0.35	0.41	0.3	0.33	0.34	0.31	0.28	0.27	0.26	0.29	0.27	0.25	0.25	0.24	0.18	0.13	0.22	0.21	0.25	0.2	0.23	0.25	0.23	0.21	0.18	0.22	0.2	0.26	0.2	0.2	0.18	0.14	0.18	0.17	0.16	0.13	0.13	0.13	0.15	0.11	0.12	0.14	0.14	0.087	0.1	0.12	0.12	0.069	0.08	0.095	0.11	0.055	0.075	0.075	0.075
EBITDA Numbers are in millions	210.436	193.275	178.842	155.528	182.719	182.833	142.756	142.956	152.305	160.123	154.221	148.267	133.523	139.265	165.741	138.509	153.315	126.356	137.23	126.785	141.698	160.276	146.702	120.318	102.867	124.42	131.455	130.421	118.649	124.511	115.073	108.841	123.411	133.951	104.323	106.142	123.764	129.115	109.058	102.716	117.606	123.418	115.808	103.484	110.389	120.326	100.654	94.337	102.995	99.042	104.073	96.684	108.884	116.417	104.5	96.404	104.026	107.043	95.381	96.118	86.6	83.23	71.814	91.854	91.7	99.333	90.256	80.385	89.481	88.476	75.856	71.895	72.982	72.02	59.312	60.014	62.729	66.411	59.881	60.262	60.513	58.849	55.753	51.821	53.162	54.953	51.112	45.74	48.077	45.709	39.689	35.949	45.998	43.535	49.971	41.64	46.845	49.383	46.971	43.9	46.5	45.6	41.2	35.5	40	38.1	36	31.7	32.2	33.1	31.8	27.2	28.3	26.9	29.3	24.2	25.6	26.8	26.2	20.3	21.2	22.9	22.5	16.3	19.3	20.3	17.4	-240.9	93.2	92.1	91.6
EBITDA ratio Numbers are in millions	0.231	0.216	0.197	0.216	0.213	0.203	0.179	0.185	0.184	0.191	0.184	0.189	0.185	0.18	0.196	0.199	0.206	0.19	0.197	0.193	0.209	0.216	0.21	0.192	0.188	0.199	0.194	0.211	0.191	0.202	0.191	0.202	0.209	0.216	0.179	0.194	0.211	0.217	0.185	0.171	0.18	0.184	0.171	0.167	0.181	0.192	0.17	0.165	0.173	0.174	0.175	0.176	0.182	0.19	0.191	0.181	0.202	0.205	0.191	0.198	0.183	0.189	0.164	0.203	0.174	0.18	0.166	0.164	0.185	0.189	0.169	0.17	0.181	0.182	0.159	0.168	0.193	0.188	0.175	0.176	0.182	0.19	0.175	0.187	0.195	0.19	0.192	0.195	0.201	0.202	0.2	0.172	0.21	0.217	0.217	0.198	0.203	0.214	0.213	0.204	0.238	0.216	0.205	0.146	0.222	0.205	0.204	0.18	0.19	0.187	0.196	0.175	0.178	0.172	0.184	0.165	0.176	0.182	0.184	0.17	0.169	0.186	0.185	0.141	0.17	0.18	0.176	-2.576	1	1	1

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