Deluxe Corporation (DLX) - Winst- en verliesrekening per kwartaal

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DLX
Financiële Gegevens

22.62 (USD) • At close December 24, 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	528.444	537.816	534.955	537.4	537.8	571.7	545.4	564	555.038	563	556.015	570.6	532.141	478.2	441.264	454.5	439.5	410.405	486.4	522.1	493.593	494	499.1	524.7	493.2	488.2	491.9	494.9	497.7	485.2	487.8	480.2	458.9	450.6	459.3	463.5	439.8	435.9	433.6	448.513	413.2	405.4	407	417.757	398.1	381.4	387.6	387.583	378.3	371	378	366.426	355.144	346.274	349.752	351.488	367.6	348	335.1	340.308	332.3	332.1	339.52	353.512	366.188	367.749	381.213	414.026	388.636	399.871	403.834	427.178	398.087	402.959	411.43	431.997	412.501	434.476	437.32	463.839	484.965	309.379	308.832	300.518	314.869	309.556	317.199	306.839	319.773	328.463	328.908	321.268	323.533	317.78	315.794	46.583	404.947	406.756	404.426	411.5	417.1	407.8	414.1	498.3	469.8	474.8	489	569.5	443	440.3	466.5	480.5	460.5	466.6	488.1	500.4	449.5	442.5	465.6	478.9	426.6	412.3	430	441.2	372	362.9	405.7	412.6	372.6	363.9	385.3	395.8	362.4	347.6	368.7	386.9	352.8	328.9	345	356.7	331.4	310.8	316.9	332.6	301.5	275.7	286.2	245.5	236.5	232.6	233.4	224.3	218.2	213.7	210.7	202.3	193.2
Kosten van de omzet Numbers are in millions	246.577	249.061	250.485	253.9	255.1	270	250.7	262.6	256.225	264.2	249.194	255.1	244.151	206.6	178.509	192	174.5	162.283	202	215.3	203.723	202.5	199.7	215.2	197.6	190.2	188.7	190.8	192.9	179.2	179.2	176.8	166.3	159.8	164.3	171.3	159.3	156	152.7	165.309	150.1	145.9	145	152.049	142.2	133.5	133.3	137.603	131.7	127.6	127.5	129.915	122.638	120.687	120.163	126.683	121.4	121.9	118.3	126.647	0.4	127	129.259	128.232	152.587	139.816	145.878	150.951	143.498	142.794	149.317	155.906	149.729	151.668	155.976	156.269	149.248	150.773	152.071	155.678	170.52	102.866	106.886	103.45	105.974	106.718	109.824	104.345	107.794	110.56	113.094	113.847	111.06	112.428	116.483	-74.059	149.875	157.189	149.682	177.2	162.4	159.5	159.5	195.4	232.7	195.8	203.1	266.2	165.3	171.1	183.3	197.2	182.6	185	224.3	216.2	177.4	177	186.4	196.9	174.8	168.7	176.8	182.2	155.8	151.3	168.8	173.4	151.6	149.4	161.9	167.1	150.3	147	161.7	164.4	151.8	145.5	159.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	281.867	288.755	284.47	283.5	282.7	301.7	294.7	301.4	298.813	298.8	306.821	315.5	287.99	271.6	262.755	262.5	265	248.122	284.4	306.8	289.87	291.5	299.4	309.5	295.6	298	303.2	304.1	304.8	306	308.6	303.4	292.6	290.8	295	292.2	280.5	279.9	280.9	283.204	263.1	259.5	262	265.708	255.9	247.9	254.3	249.98	246.6	243.4	250.5	236.511	232.506	225.587	229.589	224.805	246.2	226.1	216.8	213.661	331.9	205.1	210.261	225.28	213.601	227.933	235.335	263.075	245.138	257.077	254.517	271.272	248.358	251.291	255.454	275.728	263.253	283.703	285.249	308.161	314.445	206.513	201.946	197.068	208.895	202.838	207.375	202.494	211.979	217.903	215.814	207.421	212.473	205.352	199.311	120.642	255.072	249.567	254.744	234.3	254.7	248.3	254.6	302.9	237.1	279	285.9	303.3	277.7	269.2	283.2	283.3	277.9	281.6	263.8	284.2	272.1	265.5	279.2	282	251.8	243.6	253.2	259	216.2	211.6	236.9	239.2	221	214.5	223.4	228.7	212.1	200.6	207	222.5	201	183.4	185.5	356.7	331.4	310.8	316.9	332.6	301.5	275.7	286.2	245.5	236.5	232.6	233.4	224.3	218.2	213.7	210.7	202.3	193.2
Brutowinstmarge Numbers are in millions	0.533	0.537	0.532	0.528	0.526	0.528	0.54	0.534	0.538	0.531	0.552	0.553	0.541	0.568	0.595	0.578	0.603	0.605	0.585	0.588	0.587	0.59	0.6	0.59	0.599	0.61	0.616	0.614	0.612	0.631	0.633	0.632	0.638	0.645	0.642	0.63	0.638	0.642	0.648	0.631	0.637	0.64	0.644	0.636	0.643	0.65	0.656	0.645	0.652	0.656	0.663	0.645	0.655	0.651	0.656	0.64	0.67	0.65	0.647	0.628	0.999	0.618	0.619	0.637	0.583	0.62	0.617	0.635	0.631	0.643	0.63	0.635	0.624	0.624	0.621	0.638	0.638	0.653	0.652	0.664	0.648	0.668	0.654	0.656	0.663	0.655	0.654	0.66	0.663	0.663	0.656	0.646	0.657	0.646	0.631	2.59	0.63	0.614	0.63	0.569	0.611	0.609	0.615	0.608	0.505	0.588	0.585	0.533	0.627	0.611	0.607	0.59	0.603	0.604	0.54	0.568	0.605	0.6	0.6	0.589	0.59	0.591	0.589	0.587	0.581	0.583	0.584	0.58	0.593	0.589	0.58	0.578	0.585	0.577	0.561	0.575	0.57	0.558	0.538	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	1.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	207.013	0	198.57	237.204	225.906	213.318	222.292	230.177	224.728	208.533	209.585	211.154	200.732	202.999	208.306	216.794	207.407	198.365	198.726	201.471	199.749	189.641	190.091	195.378	192.054	175.661	173.546	177.931	178.346	173.359	164.501	175.152	169.674	171.237	167.718	171.831	159.439	162.524	157.526	160.817	157.984	157.589	160.685	148.045	152.411	153.999	151.73	158.356	160.449	164.624	166.632	180.505	192.707	184.416	189.595	189.317	192.458	190.618	196.783	208.101	200.703	191.925	201.944	208.523	222.705	213.744	126.625	120.111	123.696	120.914	125.143	122.758	121.215	124.755	129.595	127.396	121.227	129.006	132.367	131.769	55.683	152.543	165.984	158.634	133.6	161	151.6	155.9	175.9	210.9	191.8	193.8	198.6	218	185	196	213.3	194.9	189.1	203.5	235.5	191.7	186.6	200	191.1	180.9	171	169.5	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.013	0	0	-0.004	-8.206	0	0.108	-0.077	-8.528	0.067	0.015	0.146	-0.032	0.001	-0.006	0.006	0.093	-0.065	0.074	0.029	-0.049	-0.041	0.009	-0.078	0	0.039	-0.046	-0.031	93.872	0.041	-0.001	0.048	0	-0.037	0.082	0.069	0	0	0	0	0	0.011	0.015	-0.045	0	0.101	-0.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	227.764	233.818	234.093	229.1	233.9	245.3	247.7	240.1	243.816	249.5	259.699	255.4	239.251	233.8	212.436	207	198.9	198.57	237.2	217.7	213.318	222.4	230.1	216.2	208.6	209.6	211.3	200.7	203	208.3	216.8	207.5	198.3	198.8	201.5	199.7	189.6	190.1	195.3	192.054	175.7	173.5	177.9	178.346	173.4	164.5	175.2	169.674	171.2	167.8	171.9	159.439	162.524	157.526	160.817	157.984	157.6	160.7	148	152.411	154.1	151.7	158.356	160.449	164.624	166.632	180.505	192.707	184.416	189.595	189.317	192.458	190.618	196.783	208.101	200.703	191.925	201.944	208.523	222.705	213.744	126.625	120.111	123.696	120.914	125.143	122.758	121.215	124.755	129.595	127.396	121.227	129.006	132.367	131.769	55.683	152.543	165.984	158.634	133.6	161	151.6	155.9	175.9	210.9	191.8	193.8	198.6	218	185	196	213.3	194.9	189.1	203.5	235.5	191.7	186.6	200	191.1	180.9	171	169.5	154.9	134.5	190.2	140	136.4	123.8	120.9	128.1	126.8	120.7	112.4	124.6	121	110.9	102.8	109.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	12.523	1.786	2.94	-4.4	1.2	0.8	2.4	1.9	3.075	2.4	2.004	0.7	2.282	2.1	2.033	0.7	2.2	1.808	4.5	1.1	2.183	2.2	1.7	2.5	2.3	2.4	1.3	0.9	0.7	0.8	0.5	0.5	0.8	0.5	0.2	0.7	0.9	0.8	0.4	0.257	0.4	0.3	0.1	0.398	0.6	0.1	0.4	0.289	0.2	0.3	0.039	0	-0.301	0	0	0	0	0	0	0	0	0	0	-11.105	9.687	0	0	-3.773	0	0	0	-0.124	0.49	44.698	-4.948	0	0	0	0	-0.063	-0.046	0.048	0.03	4.636	0.319	-0.129	-0.082	0.332	0.675	0.031	-0.741	8.25	0	0	0	-1.756	25.304	23.02	22.002	27.1	20.3	20.5	21	24.2	21.9	19.2	20.5	19.4	34.7	22.2	21	26.8	27.1	26.5	26.4	28	25.9	25.1	24.3	23.1	21.1	20.5	19.9	20	17.6	17.6	17.1	16.7	16.6	16.6	16.7	19.3	19	18.9	18.7	19	18.8	18.3	17.9	-1,072	0	0	0	-969.2	0	0	0	-738.1	0	0	0	-651.7	0	0	0	-584.3	0
Bedrijfskosten Numbers are in millions	240.287	233.818	234.093	229.1	233.9	245.3	247.7	240.1	243.816	249.5	259.699	255.4	239.251	233.8	212.436	207	198.9	198.57	237.2	217.7	213.318	222.4	230.1	216.2	208.6	209.6	211.3	200.7	203	208.3	216.8	207.5	198.3	198.8	201.5	199.7	189.6	190.1	195.3	192.054	175.7	173.5	177.9	178.346	173.4	164.5	175.2	169.674	171.2	167.8	171.9	159.439	162.524	157.526	160.817	157.984	157.6	160.7	148	152.411	154.1	151.7	158.356	149.344	174.311	166.632	180.505	188.934	184.416	189.595	189.317	192.334	191.108	241.481	203.153	200.703	191.925	201.944	208.523	222.642	213.698	126.673	120.141	128.332	121.233	125.014	122.676	121.547	125.43	129.626	126.655	129.477	129.006	132.367	131.769	53.927	177.847	189.004	181.937	160.7	181.3	172.1	176.9	200.1	232.8	211	214.3	218	252.7	207.2	217	240.1	222	215.6	229.9	263.5	217.6	211.7	224.3	214.2	202	191.5	189.4	174.9	152.1	207.8	157.1	153.1	140.4	137.5	144.8	146.1	139.7	131.3	143.3	140	129.7	121.1	127.2	-1,072	0	0	0	-969.2	0	0	0	-738.1	0	0	0	-651.7	0	0	0	-584.3	0
Bedrijfsresultaat Numbers are in millions	41.58	54.937	50.377	54.4	21.6	54.1	49.4	19.548	58.072	6.653	49.126	43.4	36.404	26.4	36.006	36.6	44.4	24.315	-60.8	66.9	-340.683	51.8	63.8	86.5	-17.3	82.8	87.7	98.5	53.9	93.3	85.5	92.8	92.3	90.9	92.6	90.8	89.4	88.9	85.3	90.146	76.7	85	80.8	78.002	79.7	82.5	77.7	77.757	72.7	73.6	78	73.972	65.645	63.986	67.455	60.861	88.5	63.2	69	55.775	54.5	53.1	27.182	62.82	30.283	61.301	54.83	70.368	60.722	67.482	68.973	78.938	57.25	9.81	52.301	75.025	71.328	81.759	76.726	85.519	100.747	79.84	81.805	68.736	87.662	77.824	84.699	80.947	86.549	88.277	89.159	77.944	83.467	72.985	67.542	66.715	77.225	60.563	72.807	73.6	73.4	76.2	77.7	102.8	4.3	68	71.6	85.3	25	62	66.2	43.2	55.9	66	33.9	20.7	54.5	53.8	54.9	67.8	49.8	52.1	63.8	84.1	64.1	3.8	79.8	86.1	80.6	77	78.6	82.6	72.4	69.3	63.7	82.5	71.3	62.3	58.3	-715.3	331.4	310.8	316.9	-636.6	301.5	275.7	286.2	-492.6	236.5	232.6	233.4	-427.4	218.2	213.7	210.7	-382	193.2
Bedrijfsresultaat ratio Numbers are in millions	0.079	0.102	0.094	0.101	0.04	0.095	0.091	0.035	0.105	0.012	0.088	0.076	0.068	0.055	0.082	0.081	0.101	0.059	-0.125	0.128	-0.69	0.105	0.128	0.165	-0.035	0.17	0.178	0.199	0.108	0.192	0.175	0.193	0.201	0.202	0.202	0.196	0.203	0.204	0.197	0.201	0.186	0.21	0.199	0.187	0.2	0.216	0.2	0.201	0.192	0.198	0.206	0.202	0.185	0.185	0.193	0.173	0.241	0.182	0.206	0.164	0.164	0.16	0.08	0.178	0.083	0.167	0.144	0.17	0.156	0.169	0.171	0.185	0.144	0.024	0.127	0.174	0.173	0.188	0.175	0.184	0.208	0.258	0.265	0.229	0.278	0.251	0.267	0.264	0.271	0.269	0.271	0.243	0.258	0.23	0.214	1.432	0.191	0.149	0.18	0.179	0.176	0.187	0.188	0.206	0.009	0.143	0.146	0.15	0.056	0.141	0.142	0.09	0.121	0.141	0.069	0.041	0.121	0.122	0.118	0.142	0.117	0.126	0.148	0.191	0.172	0.01	0.197	0.209	0.216	0.212	0.204	0.209	0.2	0.199	0.173	0.213	0.202	0.189	0.169	-2.005	1	1	1	-1.914	1	1	1	-2.007	1	1	1	-1.905	1	1	1	-1.888	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-28.071	-28.411	-27.869	-31.572	-30.718	-31.108	-27.592	-27.089	-20.724	-18.935	-18.32	-19.246	-19.212	-7.401	-2.491	-4.154	-2.882	-4.363	-2.527	-6.356	-6.527	-7.071	-7.535	-5.718	-4.888	-3.694	-4.29	-4.674	-4.405	-4.008	-3.767	-14.395	-4.113	-4.741	-5.093	-4.319	-3.468	-3.596	-15.002	-7.595	-9.259	-9.162	-9.436	-9.199	-9.105	-9.421	-9.129	-16.872	-11.705	-11.039	-11.658	-11.841	-12.132	-12.123	-18.878	-11.328	-10.824	-12.552	-10.891	-10.594	-11.325	-11.42	-2.229	-12.292	-12.506	-12.001	-12.259	-12.205	-12.842	-13.033	-11.811	-13.204	-13.86	-14.751	-13.944	-14.033	-12.986	-14.397	-12.688	-13.208	-7.843	-4.765	-4.679	-4.786	-5.283	-5.383	-4.089	-1.457	-1.58	-0.065	-1.108	-1.081	-1.127	-0.898	-0.251	1.019	-2.883	-4.235	1.845	17.5	4.3	0.8	-0.177	-7.5	3.2	3	1	1.8	-129.5	1.1	3.2	-79.9	2.1	-0.7	-1.6	-13.8	-2.2	-2	3.4	-1.1	9	-1.5	0.9	1	0.1	1.2	1.9	-0.5	0.9	0.9	1.1	1.9	1.7	1.3	2.6	2.7	2.2	1.7	1.5	715.3	-331.4	-310.8	-316.9	636.6	-301.5	-275.7	-286.2	492.6	-236.5	-232.6	-233.4	427.4	-218.2	-213.7	-210.7	382	-193.2
Inkomen voor belasting Numbers are in millions	13.509	30.898	16.352	19.4	-9.2	23	6.5	18.3	20.889	32.6	12.558	24.1	17.192	19	33.515	32.4	41.5	19.952	-63.3	60.6	-347.21	44.8	56.2	80.8	-22.2	79.1	83.4	93.8	48.9	88.8	81.2	78.4	88.2	86.2	87.6	86.5	85.9	85.3	70.3	82.551	67.5	75.8	71.4	68.803	70.6	73	68.6	60.885	61	62.5	66.4	62.131	53.513	51.863	48.577	49.533	77.7	50.7	58.1	45.181	43.2	41.7	24.953	50.528	17.777	49.3	42.571	58.163	47.88	54.449	57.162	65.734	43.39	-4.941	38.357	60.992	58.342	67.362	64.038	72.311	92.444	74.992	771.269	63.95	82.379	72.441	80.61	79.49	84.969	88.212	88.051	76.863	81.716	70.966	67.988	67.734	79.035	85.875	70.899	91.1	77.7	77	77.5	95.3	7.5	71	72.6	87.1	-104.4	63.1	69.4	-36.7	58	65.3	32.3	6.9	52.3	51.8	58.3	66.7	58.8	50.6	64.7	85.1	64.2	5	81.7	85.6	81.5	77.9	79.7	84.5	74.1	70.6	66.3	85.2	73.5	64	59.8	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	0.026	0.057	0.031	0.036	-0.017	0.04	0.012	0.032	0.038	0.058	0.023	0.042	0.032	0.04	0.076	0.071	0.094	0.049	-0.13	0.116	-0.703	0.091	0.113	0.154	-0.045	0.162	0.17	0.19	0.098	0.183	0.166	0.163	0.192	0.191	0.191	0.187	0.195	0.196	0.162	0.184	0.163	0.187	0.175	0.165	0.177	0.191	0.177	0.157	0.161	0.168	0.176	0.17	0.151	0.15	0.139	0.141	0.211	0.146	0.173	0.133	0.13	0.126	0.073	0.143	0.049	0.134	0.112	0.14	0.123	0.136	0.142	0.154	0.109	-0.012	0.093	0.141	0.141	0.155	0.146	0.156	0.191	0.242	2.497	0.213	0.262	0.234	0.254	0.259	0.266	0.269	0.268	0.239	0.253	0.223	0.215	1.454	0.195	0.211	0.175	0.221	0.186	0.189	0.187	0.191	0.016	0.15	0.148	0.153	-0.236	0.143	0.149	-0.076	0.126	0.14	0.066	0.014	0.116	0.117	0.125	0.139	0.138	0.123	0.15	0.193	0.173	0.014	0.201	0.207	0.219	0.214	0.207	0.213	0.204	0.203	0.18	0.22	0.208	0.195	0.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	4.54	10.401	5.522	4.4	-1.2	6.6	3.7	-0.7	6.129	10.5	2.878	10.3	4.691	6.9	9.19	7.7	12.1	5.074	-3.2	15.8	-28.717	12.2	15	17.3	8.9	18.9	20.1	9.1	20.1	29.2	24.1	24.2	29.5	27.8	29.5	26.8	29	29.2	24.4	24.587	23.1	25.7	24.1	23.081	23.7	24.8	22.7	18.238	19.5	20.2	22.3	22.3	16.778	16.39	16.021	14.708	26.5	17.1	24.3	14.652	14.6	13.9	12.449	18.35	4.017	16.683	15.254	18.011	15.72	18.474	21.934	18.243	12.227	-2.199	13.711	22.38	20.722	25.399	24.27	24.818	34.939	29.004	29.464	24.531	24.197	27.548	30.631	27.144	32.306	33.503	33.495	28.816	30.654	26.654	25.509	26.821	29.638	4.206	26.577	33	28.6	29.6	29.9	38.6	4.7	28.7	29	53.8	-36.9	25.6	28	-11.7	24.5	27.2	13.4	5.4	22.9	22.1	24.5	26.7	25.5	21	26.7	34.2	27.2	2.8	29.9	29.9	31	30.3	30.8	31.8	28.8	27.2	24.8	31.4	29.3	25.8	23.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	18.1	20.459	10.803	14.976	-8	16.375	2.752	18.965	14.715	22.046	9.634	13.767	12.455	12.09	24.273	24.652	29.393	14.846	-60.1	44.802	-318.493	32.522	41.08	56.948	-31.1	59.979	63.05	84.213	28.625	59.2	56.66	53.803	58.172	57.896	57.641	59.303	56.531	55.687	45.647	57.632	44.175	49.789	47.124	45.565	46.743	47.954	45.545	42.351	41.214	41.975	43.791	39.831	36.495	35.473	32.556	34.825	50.8	33.614	33.384	30.529	28.555	27.776	12.504	27.94	13.76	32.617	27.317	40.152	32.16	35.975	35.228	47.491	31.163	-2.367	24.668	38.959	37.134	42.056	39.372	46.836	57.505	45.988	47.662	39.421	58.182	44.893	49.979	52.346	52.663	54.709	54.556	48.047	51.062	44.312	42.479	33.377	49.397	81.669	44.322	58.1	49.1	47.4	47.6	56.7	2.8	42.3	43.6	33.3	-67.5	37.5	41.4	-25	33.5	38.1	18.9	-5.9	29.4	29.7	33.8	40	33.3	29.6	38	50.9	37	2.2	51.8	55.7	50.5	47.6	48.9	52.7	45.3	43.4	41.5	53.8	44.2	38.2	36.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.034	0.038	0.02	0.028	-0.015	0.029	0.005	0.034	0.027	0.039	0.017	0.024	0.023	0.025	0.055	0.054	0.067	0.036	-0.124	0.086	-0.645	0.066	0.082	0.109	-0.063	0.123	0.128	0.17	0.058	0.122	0.116	0.112	0.127	0.128	0.125	0.128	0.129	0.128	0.105	0.128	0.107	0.123	0.116	0.109	0.117	0.126	0.118	0.109	0.109	0.113	0.116	0.109	0.103	0.102	0.093	0.099	0.138	0.097	0.1	0.09	0.086	0.084	0.037	0.079	0.038	0.089	0.072	0.097	0.083	0.09	0.087	0.111	0.078	-0.006	0.06	0.09	0.09	0.097	0.09	0.101	0.119	0.149	0.154	0.131	0.185	0.145	0.158	0.171	0.165	0.167	0.166	0.15	0.158	0.139	0.135	0.717	0.122	0.201	0.11	0.141	0.118	0.116	0.115	0.114	0.006	0.089	0.089	0.058	-0.152	0.085	0.089	-0.052	0.073	0.082	0.039	-0.012	0.065	0.067	0.073	0.084	0.078	0.072	0.088	0.115	0.099	0.006	0.128	0.135	0.136	0.131	0.127	0.133	0.125	0.125	0.113	0.139	0.125	0.116	0.105	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	0.41	0.46	0.25	0.34	-0.18	0.38	0.063	0.44	0.34	0.51	0.23	0.32	0.29	0.29	0.58	0.59	0.7	0.36	-1.43	1.06	-7.49	0.75	0.93	1.42	-0.66	1.26	1.32	1.77	0.6	1.23	1.18	1.12	1.21	1.2	1.19	1.22	1.16	1.12	0.92	1.16	0.89	1.01	0.95	0.91	0.93	0.96	0.91	0.84	0.82	0.84	0.86	0.78	0.72	0.69	0.63	0.68	0.99	0.65	0.65	0.59	0.56	0.54	0.24	0.55	0.27	0.64	0.53	0.78	0.62	0.7	0.69	0.93	0.61	-0.05	0.49	0.77	0.73	0.83	0.78	0.93	1.15	0.92	0.95	0.79	1.1	0.81	0.84	0.88	0.85	0.87	0.85	0.75	0.76	0.64	0.59	0.46	0.68	1.13	0.61	0.8	0.65	0.61	0.6	0.71	0.04	0.52	0.54	0.41	-0.82	0.46	0.5	-0.31	0.41	0.46	0.23	-0.072	0.36	0.36	0.41	0.49	0.4	0.36	0.46	0.62	0.45	0.03	0.62	0.66	0.6	0.57	0.58	0.63	0.54	0.52	0.49	0.65	0.53	0.45	0.42	0.57	0.46	0.4	0.36	0.53	0.4	0.35	0.4	0.5	0.5	0.39	0.35	0.4	0.35	0.34	0.33	0.34	0.32
Verwaterde WPA Numbers are in millions	0.4	0.46	0.24	0.34	-0.18	0.37	0.062	0.44	0.34	0.51	0.22	0.32	0.28	0.28	0.57	0.58	0.7	0.35	-1.43	1.06	-7.49	0.75	0.93	1.4	-0.66	1.25	1.31	1.75	0.59	1.22	1.16	1.11	1.19	1.18	1.18	1.2	1.13	1.11	0.91	1.16	0.88	0.99	0.93	0.91	0.92	0.94	0.89	0.84	0.81	0.82	0.86	0.78	0.71	0.68	0.63	0.68	0.98	0.65	0.65	0.59	0.56	0.54	0.24	0.55	0.27	0.63	0.53	0.78	0.62	0.69	0.68	0.93	0.61	-0.05	0.48	0.77	0.73	0.83	0.78	0.93	1.14	0.91	0.94	0.79	1.09	0.8	0.83	0.88	0.83	0.85	0.84	0.75	0.75	0.63	0.59	0.46	0.68	1.13	0.61	0.8	0.65	0.61	0.59	0.71	0.04	0.52	0.54	0.41	-0.82	0.46	0.5	-0.3	0.41	0.46	0.23	-0.072	0.36	0.36	0.41	0.49	0.4	0.36	0.46	0.62	0.45	0.03	0.62	0.66	0.6	0.57	0.58	0.63	0.54	0.52	0.49	0.65	0.53	0.45	0.42	0.57	0.46	0.4	0.36	0.53	0.4	0.35	0.4	0.5	0.5	0.39	0.35	0.4	0.35	0.34	0.33	0.34	0.32
EBITDA Numbers are in millions	87.691	105.134	96.878	98.702	95.233	103.395	92.866	100.809	99.148	96.004	90.494	89.589	92.433	89.016	83.344	64.573	95.282	77.45	-23.886	98.626	-308.006	104.351	108.57	123.177	18.48	124.012	117.66	130.755	131.05	128.156	114.145	109.3	117.409	114.939	115.39	118.537	109.859	108.028	103.238	107.7	103.482	102.236	100.593	94.552	99.072	98.75	93.982	96.575	89.093	90.23	95.161	90.887	83.123	82.857	80.358	79.7	108.27	82.013	84.046	72.716	70.933	71.191	54.226	97.429	42.862	61.301	54.83	96.911	60.722	67.482	68.973	106.358	57.25	9.81	79.712	108.521	71.328	81.759	76.726	126.757	140.993	104.713	81.805	91.48	87.662	77.824	84.699	95.336	86.549	88.277	89.159	94.217	100.734	93.694	86.227	64.959	90.4	88.304	84.401	95.7	93.7	96.7	98.677	127	26.2	87.2	92.1	104.7	59.8	84.2	87.2	70	83	92.5	60.3	48.7	80.4	78.9	79.2	90.9	72.1	73.2	83.7	104.1	81.7	21.4	96.9	102.8	97.2	93.6	95.3	101.9	91.4	88.2	82.4	101.5	90.1	80.6	76.2	-715.3	331.4	310.8	316.9	-636.6	301.5	275.7	286.2	-492.6	236.5	232.6	233.4	-427.4	218.2	213.7	210.7	-382	193.2
EBITDA ratio Numbers are in millions	0.166	0.18	0.172	0.184	0.165	0.175	0.17	0.112	0.181	0.092	0.163	0.107	0.175	0.083	0.182	0.185	0.155	0.19	0.165	0.173	0.204	0.21	0.207	0.248	0.249	0.252	0.253	0.274	0.269	0.266	0.25	0.251	0.257	0.256	0.252	0.249	0.251	0.249	0.239	0.242	0.251	0.253	0.247	0.249	0.25	0.261	0.246	0.249	0.243	0.249	0.253	0.256	0.247	0.251	0.253	0.245	0.294	0.245	0.251	0.229	0.169	0.161	0.203	0.285	0.167	0.225	0.2	0.232	0.21	0.226	0.214	0.248	0.217	0.216	0.194	0.251	0.251	0.276	0.263	0.274	0.29	0.337	0.336	0.319	0.35	0.339	0.312	0.312	0.32	0.31	0.314	0.303	0.316	0.302	0.265	1.374	0.24	0.134	0.23	0.183	0.209	0.231	0.234	0.266	0.044	0.173	0.182	0.178	0.422	0.183	0.175	0.305	0.172	0.194	0.121	0.119	0.176	0.175	0.156	0.187	0.142	0.175	0.184	0.228	0.212	0.049	0.228	0.239	0.243	0.248	0.238	0.247	0.242	0.243	0.213	0.255	0.247	0.239	0.216	-2.005	1	1	1	-1.914	1	1	1	-2.007	1	1	1	-1.905	1	1	1	-1.888	1

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