Dycom Industries, Inc. (DY) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

178.32 (USD) • At close December 26, 2024

Overzicht | Financiële gegevens

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

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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
Omzet Numbers are in millions	1,007.412	1,203.059	1,142.423	952.455	1,136.11	1,041.535	1,045.474	917.466	1,042.423	972.273	876.3	761.481	853.973	787.568	727.497	750.665	810.256	823.921	814.322	737.603	884.115	884.221	833.743	748.619	848.237	799.47	731.375	655.133	756.215	780.188	786.338	701.131	799.223	789.159	664.645	559.47	659.268	578.479	492.363	441.081	510.389	482.071	426.284	390.518	512.72	478.632	437.367	369.326	323.286	318.034	296.103	267.407	319.575	303.718	252.363	218.203	261.584	281.541	231.636	216.331	259.116	269.691	257.719	245.522	333.967	322.087	293.44	284.758	329.672	317.324	291.643	258.293	278.177	259.944	258.69	244.141	260.898	251.263	247.66	224.539	263.167	260.764	219.562	196.369	196.021	182.882	139.666	137.154	158.481	148.172	169.752	138.282	167.815	194.679	201.611	195.765	234.69	239.31	212.26	158.4	160.9	143.4	121.4	96.7	108.6	103.7	95.9	61.9	70.5	114.9	47.9	39.9	40.3	39.4	34.5	32.6	37.4	38.3	35.9	33.5	36.4	30.9	31.5	27	31.9	33	33.4	31	38.2	32.1	30.7	33	38.2	32	35.3	38	43.3	39.7	41	53	32.1	23.9	21.9	36.6	36.5	29.1	26.8	35.6	24.7	21.3	16	14.7	14.2	12.8	11.1	10.8	10.9
Kosten van de omzet Numbers are in millions	1,007.412	999.454	966.841	836.684	886.662	830.409	853.366	765.658	850.897	833.325	745.73	656.634	705.865	651.367	620.011	645.476	658.355	657.953	680.206	633.203	724.378	720.382	701.767	633.279	687.164	642.376	599.573	540.633	600.847	606.898	621.475	561.371	614.99	605.909	520.408	450.284	506.978	446.114	388.239	355.429	403.468	387.221	350.352	327.353	410.119	384.169	357.664	301.516	257.066	252.137	241.386	220.239	255.187	239.132	207.045	181.621	209.322	227.823	191.333	180.936	209.971	213.646	206.733	205.86	268.646	262.403	239.598	247.906	261.312	253.057	233.657	210.771	224.441	208.508	211.05	203.031	213.3	199.016	195.944	181.986	208.67	200.672	174.616	151.224	147.05	138.673	109.266	111.358	123.58	115.008	127.019	106.721	130.224	143.302	151.714	147.236	172.987	177.082	159.601	119.7	121	101.5	91.6	73.6	81.2	76.4	72	48.4	55.6	89.3	38.1	32.6	32.4	31.4	27.4	26.3	30.6	31.2	29.8	27.5	29.2	27.4	25.5	0	27.4	29.8	29.1	26.2	29.6	28.6	27.7	26.2	28.7	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	0	203.605	175.582	115.771	249.448	211.126	192.108	151.808	191.526	138.948	130.57	104.847	148.108	136.201	107.486	105.189	151.901	165.968	134.116	104.4	159.737	163.839	131.976	115.34	161.073	157.094	131.802	114.5	155.368	173.29	164.863	139.76	184.233	183.25	144.237	109.186	152.29	132.365	104.124	85.652	106.921	94.85	75.932	63.165	102.601	94.463	79.703	67.81	66.22	65.897	54.717	47.168	64.388	64.586	45.318	36.582	52.262	53.718	40.303	35.395	49.145	56.045	50.986	39.662	65.321	59.684	53.842	36.852	68.36	64.267	57.986	47.522	53.736	51.436	47.64	41.11	47.598	52.246	51.716	42.552	54.497	60.092	44.946	45.145	48.972	44.21	30.4	25.796	34.901	33.164	42.733	31.562	37.591	51.377	49.897	48.53	61.703	62.228	52.659	38.7	39.9	41.9	29.8	23.1	27.4	27.3	23.9	13.5	14.9	25.6	9.8	7.3	7.9	8	7.1	6.3	6.8	7.1	6.1	6	7.2	3.5	6	27	4.5	3.2	4.3	4.8	8.6	3.5	3	6.8	9.5	32	35.3	38	43.3	39.7	41	53	32.1	23.9	21.9	36.6	36.5	29.1	26.8	35.6	24.7	21.3	16	14.7	14.2	12.8	11.1	10.8	10.9
Brutowinstmarge Numbers are in millions	0	0.169	0.154	0.122	0.22	0.203	0.184	0.165	0.184	0.143	0.149	0.138	0.173	0.173	0.148	0.14	0.187	0.201	0.165	0.142	0.181	0.185	0.158	0.154	0.19	0.196	0.18	0.175	0.205	0.222	0.21	0.199	0.231	0.232	0.217	0.195	0.231	0.229	0.211	0.194	0.209	0.197	0.178	0.162	0.2	0.197	0.182	0.184	0.205	0.207	0.185	0.176	0.201	0.213	0.18	0.168	0.2	0.191	0.174	0.164	0.19	0.208	0.198	0.162	0.196	0.185	0.183	0.129	0.207	0.203	0.199	0.184	0.193	0.198	0.184	0.168	0.182	0.208	0.209	0.19	0.207	0.23	0.205	0.23	0.25	0.242	0.218	0.188	0.22	0.224	0.252	0.228	0.224	0.264	0.247	0.248	0.263	0.26	0.248	0.244	0.248	0.292	0.245	0.239	0.252	0.263	0.249	0.218	0.211	0.223	0.205	0.183	0.196	0.203	0.206	0.193	0.182	0.185	0.17	0.179	0.198	0.113	0.19	1	0.141	0.097	0.129	0.155	0.225	0.109	0.098	0.206	0.249	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	110.777	99.583	94.555	72.975	87.511	84.832	82.357	71.964	78.798	73.336	69.38	63.792	66.899	64.73	67.011	63.898	62.628	67.357	65.887	60.976	69.875	65.117	58.622	73.54	68.763	64.555	62.283	60.37	64.562	59.519	61.317	58.191	60.204	62.146	56.519	47.02	51.464	47.483	44.707	41.815	44.696	41.058	39.162	38.562	43.075	39.914	38.205	38.827	28.824	0	26.956	24.275	25.358	0	23.678	21.835	22.825	74.242	0	23.898	0.024	0.099	0.024	21.535	0.028	0.099	0.025	22.315	25.608	0.09	23.712	0.021	0	0	21.1	0.019	0.02	0	0	0	0	0	0	18,862,246	17,507,642	0	0	17,448,267	18,275,419	0	20.019	15.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-47.8	0	0	23.479	25.283	24.252	0	27.513	25.951	24.944	0	0	23.214	0	21.374	0	0	0.045	19.153	19.436	0	0	0	0	0	0	-18,862,227.138	-17,507,624.492	0	0	-17,448,249.552	-18,275,400.725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	110.777	99.583	94.555	72.975	87.511	84.832	82.357	71.964	78.798	73.336	69.38	63.792	66.899	64.73	67.011	63.898	62.628	67.357	65.887	60.976	69.875	65.117	58.622	73.54	68.763	64.555	62.283	60.37	64.562	59.519	61.317	58.191	60.204	62.146	56.519	47.02	51.464	47.483	44.707	41.815	44.696	41.058	39.162	38.562	43.075	39.914	38.205	38.827	28.824	27.434	26.956	24.275	25.358	26.284	23.678	21.835	22.825	26.442	24.297	23.898	23.502	25.382	24.276	21.535	27.54	26.05	24.969	22.315	25.608	23.304	23.712	21.395	22.207	21.121	21.145	19.172	19.455	21.886	20.928	18.931	17.982	21.224	17.762	18.862	17.508	16.563	17.772	17.448	18.275	37.634	20.019	15.262	16.081	18.494	18.76	18.187	18.135	17.248	18.071	12.8	13.2	13.1	11.7	8.7	11.5	9.9	10.8	6.5	6.8	12.2	4.5	3.5	3.6	3.5	3.6	3.5	3.9	3.7	3.4	3.5	3.5	4.3	3.9	0	3.6	29.5	4.7	7	5.1	7.3	4.5	4.3	4.6	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	153.818	0	-3.153	-8.421	0.78	5.731	37.271	36.745	35.454	2.587	36.637	0.179	0.564	0.986	2.717	0.676	3.708	3.097	1.118	0.554	1.407	4.006	5.698	1.157	2.817	4.156	7.711	0.295	5.931	6.043	4.793	1.006	0.94	3.569	4.323	1.072	1.469	1.292	3.471	1.735	1.795	3.028	5.593	0.595	2.012	1.069	1.477	0.428	15.311	15.646	15.561	15.528	15.958	15.639	15.491	15.787	15.616	17.049	15.852	15.516	15.191	15.843	16.163	16.817	16.612	17.03	17.301	16.91	16.047	15.835	15.327	14.142	12.859	12.164	12.243	12.166	11.381	11.003	11.525	12.8	11.265	11.614	10.11	11.009	9.334	8.898	8.885	10.46	10.83	10.914	10.208	8.681	9.041	10.675	10.457	9.852	9.133	9.004	7.847	7	7.1	7.1	4.9	4	4	3.6	5.3	2.3	2.3	4.2	1.5	1.4	1.5	1.6	1.4	1.4	1.4	1.4	1.4	1.4	1.7	1.9	1.8	0	1.8	2.1	2.1	2.1	2.1	2.1	2	1.9	1.8	-149.8	0	0	0	-153.9	0	0	0	-110.7	0	0	0	-108.9	0	0	0	-60.8	0	0	0	-42.2	0	0	0
Bedrijfskosten Numbers are in millions	264.595	99.583	94.555	72.975	130.033	122.825	119.628	108.709	114.252	73.336	106.017	101.137	104.665	103.192	106.09	107.482	104.941	111.486	111.758	107.591	117.231	112.361	104.963	119.449	114.296	109.36	105.638	102.771	107.213	99.763	98.728	93.896	94.75	98.156	88.102	76.918	78.913	73.348	68.692	65.079	67.626	64.118	61.888	61.997	66.627	64.734	62.736	59.646	44.135	43.081	42.517	39.803	41.316	41.923	39.169	37.622	38.441	43.491	40.149	39.414	38.693	41.225	40.439	38.352	44.152	43.08	42.27	39.225	41.655	39.139	39.039	35.537	35.066	33.285	33.388	31.338	30.836	32.889	32.453	31.731	29.247	32.839	27.872	29.871	26.842	25.461	26.657	27.909	29.105	48.548	30.227	23.942	25.122	29.169	29.217	28.039	27.268	26.251	25.918	19.8	20.3	20.2	16.6	12.7	15.5	13.5	16.1	8.8	9.1	16.4	6	4.9	5.1	5.1	5	4.9	5.3	5.1	4.8	4.9	5.2	6.2	5.7	0	5.4	31.6	6.8	9.1	7.2	9.4	6.5	6.2	6.4	-149.8	0	0	0	-153.9	0	0	0	-110.7	0	0	0	-108.9	0	0	0	-60.8	0	0	0	-42.2	0	0	0
Bedrijfsresultaat Numbers are in millions	101.817	150.594	81.027	42.796	117.965	69.478	77.471	43.444	77.274	65.612	29.348	3.945	43.593	33.003	1.261	-2.436	46.668	54.161	21.688	-3.732	41.673	50.678	25.973	-5.144	45.72	46.981	25.46	12.024	47.591	72.923	65.881	45.141	88.98	85.069	56.397	32.324	73.71	59.447	35.836	20.65	39.295	30.958	14.168	1.193	36.121	29.982	16.986	7.766	20.471	22.816	12.2	7.373	23.089	22.679	6.176	-1.006	13.849	18.332	0.182	-3.997	10.487	14.847	10.607	1.581	20.767	24.162	8.902	-3.171	25.133	23.295	13.758	11.985	18.174	16.041	26.185	9.533	15.631	41.33	16.049	9.638	25.25	27.254	15.154	3.332	21.284	18.116	3.097	-2.731	4.71	32.41	11.928	7.171	14.089	21.347	19.738	19.898	34.159	37.341	28.673	18.7	19.4	20.8	12.2	9.7	11.3	13.8	6.9	4	5.5	8.7	3.5	2.3	2.7	3	1.3	1.2	1.3	1.7	1.3	0.8	2	-2.7	0.3	27	-1	-28.3	-2.6	-5.4	1.4	-6	-3.4	0.6	2.9	-117.8	35.3	38	43.3	-114.2	41	53	32.1	-86.8	21.9	36.6	36.5	-79.8	26.8	35.6	24.7	-39.5	16	14.7	14.2	-29.4	11.1	10.8	10.9
Bedrijfsresultaat ratio Numbers are in millions	0.101	0.125	0.071	0.045	0.104	0.067	0.074	0.047	0.074	0.067	0.033	0.005	0.051	0.042	0.002	-0.003	0.058	0.066	0.027	-0.005	0.047	0.057	0.031	-0.007	0.054	0.059	0.035	0.018	0.063	0.093	0.084	0.064	0.111	0.108	0.085	0.058	0.112	0.103	0.073	0.047	0.077	0.064	0.033	0.003	0.07	0.063	0.039	0.021	0.063	0.072	0.041	0.028	0.072	0.075	0.024	-0.005	0.053	0.065	0.001	-0.018	0.04	0.055	0.041	0.006	0.062	0.075	0.03	-0.011	0.076	0.073	0.047	0.046	0.065	0.062	0.101	0.039	0.06	0.164	0.065	0.043	0.096	0.105	0.069	0.017	0.109	0.099	0.022	-0.02	0.03	0.219	0.07	0.052	0.084	0.11	0.098	0.102	0.146	0.156	0.135	0.118	0.121	0.145	0.1	0.1	0.104	0.133	0.072	0.065	0.078	0.076	0.073	0.058	0.067	0.076	0.038	0.037	0.035	0.044	0.036	0.024	0.055	-0.087	0.01	1	-0.031	-0.858	-0.078	-0.174	0.037	-0.187	-0.111	0.018	0.076	-3.681	1	1	1	-2.877	1	1	1	-3.632	1	1	1	-2.742	1	1	1	-1.854	1	1	1	-2.297	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.525	-55.775	-3.583	-11.021	-7.046	-44.539	-6.381	-11.216	-8.118	-6.76	-4.323	-8.644	-8.568	-8.348	-3.222	-3.975	-43.315	-5.214	33.414	-12.141	-11.721	-8.872	-6.535	-11.29	-8.493	-6.29	-2.455	-51.961	-3.776	-3.692	-4.589	-8.175	-8.127	-6.143	-3.684	-6.8	-23.922	-5.609	-3.175	-4.995	-4.954	-3.55	-0.97	-6.205	-4.874	-5.682	-5.16	-5.32	-2.583	-1.307	3.449	-1.82	-1.214	-0.465	-3.452	-7.27	-1.922	-2.156	1.092	-2.616	-2.404	-2.638	0.464	-96.656	-3.515	-10.351	-0.202	-1.799	-1.774	-1.505	8.144	-2.59	-2.869	-0.994	-15.255	-3.244	2.11	-21.511	6.746	2.558	0.546	0.966	3.581	23.6	2.009	1.574	1.637	0.988	2.446	-47.284	-9.124	-7.553	1.273	2.687	3.009	2.29	1.856	-0.397	-1.025	5.189	4.649	1.8	3.316	1.5	1.3	-2.1	1.9	3.3	2.8	1	2.6	0.1	1.2	-0.1	0.9	0.4	0.4	0.4	0	0.6	-0.1	-0.4	0.1	-27	0.2	-0.2	0.1	1.3	0.2	0.1	-0.1	0.1	0.4	117.8	-35.3	0	-43.3	114.2	-41	-53	-32.1	86.8	-21.9	-36.6	-36.5	79.8	-26.8	-35.6	-24.7	39.5	-16	-14.7	-14.2	29.4	-11.1	-10.8	-10.9
Inkomen voor belasting Numbers are in millions	91.292	94.819	77.444	31.775	112.369	81.755	66.099	31.883	69.156	58.852	20.23	-4.934	34.875	24.661	-1.826	-6.268	45.958	49.268	-29.741	-15.333	30.785	42.606	20.478	-15.399	38.284	41.444	23.709	2.171	44.379	69.835	61.546	37.689	81.356	78.953	52.451	25.468	49.455	53.41	32.257	15.578	34.341	27.182	13.074	-5.037	31.1	24.046	11.807	2.844	19.502	21.509	15.649	5.545	21.858	22.198	2.697	-8.31	11.899	8.071	1.246	-6.635	8.048	12.182	11.011	-97.713	17.654	6.253	11.37	-4.97	24.931	23.623	20.714	9.395	15.802	17.157	-0.995	6.527	17.741	-2.153	22.795	12.196	25.796	28.22	18.735	26.932	23.293	19.69	4.734	-1.125	7.156	-62.668	13.59	8.746	13.742	24.033	22.747	22.188	36.015	35.58	25.716	19.9	20.6	22.6	14.2	11.2	12.6	11.7	8.8	5.4	6.1	9.7	4	2.4	2.9	2.8	3	1.6	1.7	2.1	1.3	1.4	1.9	-3.1	0.4	0	-0.7	-28.6	-2.4	-3	1.6	-5.8	-3.6	0.7	3.3	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	0.091	0.079	0.068	0.033	0.099	0.078	0.063	0.035	0.066	0.061	0.023	-0.006	0.041	0.031	-0.003	-0.008	0.057	0.06	-0.037	-0.021	0.035	0.048	0.025	-0.021	0.045	0.052	0.032	0.003	0.059	0.09	0.078	0.054	0.102	0.1	0.079	0.046	0.075	0.092	0.066	0.035	0.067	0.056	0.031	-0.013	0.061	0.05	0.027	0.008	0.06	0.068	0.053	0.021	0.068	0.073	0.011	-0.038	0.045	0.029	0.005	-0.031	0.031	0.045	0.043	-0.398	0.053	0.019	0.039	-0.017	0.076	0.074	0.071	0.036	0.057	0.066	-0.004	0.027	0.068	-0.009	0.092	0.054	0.098	0.108	0.085	0.137	0.119	0.108	0.034	-0.008	0.045	-0.423	0.08	0.063	0.082	0.123	0.113	0.113	0.153	0.149	0.121	0.126	0.128	0.158	0.117	0.116	0.116	0.113	0.092	0.087	0.087	0.084	0.084	0.06	0.072	0.071	0.087	0.049	0.045	0.055	0.036	0.042	0.052	-0.1	0.013	0	-0.022	-0.867	-0.072	-0.097	0.042	-0.181	-0.117	0.021	0.086	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	21.503	26.419	14.89	8.357	28.633	21.509	14.576	7.074	15.144	14.996	0.694	-5.728	6.158	6.496	-2.724	-2.073	12.032	12.244	2.677	-4.144	6.556	12.71	6.199	-3.345	10.454	11.544	6.478	-37.888	15.603	26.127	22.75	14.026	30.306	29.593	19.368	9.995	18.631	19.583	11.999	6.146	13.534	10.693	5.179	-1.97	12.44	9.38	4.608	1.381	7.641	8.227	6.004	2.06	8.892	9.233	1.208	-3.216	5.152	3.428	-0.402	-2.67	4.525	5.477	3.442	-19.371	7.068	1.665	3.677	-1.837	9.674	9.165	8.144	3.747	6.242	7.067	5.508	2.656	7.019	10.24	9.082	4.822	10.176	11.133	7.558	10.49	9.366	8.329	1.95	-0.014	3.041	-5.824	5.878	3.738	5.716	10.39	9.689	9.097	14.397	13.989	11.219	7.9	8.1	9.1	5.4	4.5	5.1	4.6	3.5	2.2	2.6	4.2	1.6	0.8	1.2	0.1	1.3	0.6	0.7	0.8	0.2	0.3	1	0.2	0.1	31.3	-0.2	-2.7	-0.7	-0.8	0.9	-1.7	-1.1	0.6	1.4	0	0	37.6	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	69.789	68.4	62.554	23.418	83.736	60.246	51.523	24.809	54.012	43.856	19.536	0.794	28.717	18.165	0.898	-4.195	33.926	37.024	-32.418	-11.189	24.229	29.896	14.279	-12.054	27.83	29.9	17.231	40.059	28.776	43.708	38.796	23.663	51.05	49.36	33.083	15.473	30.824	33.827	20.258	9.432	20.807	16.489	7.895	-3.067	18.66	14.666	7.199	1.463	11.861	13.282	9.645	3.485	12.966	12.965	1.489	-5.094	6.747	4.643	1.648	-3.965	3.523	6.628	7.597	-78.342	10.548	3.09	6.886	-3.226	14.927	14.294	12.445	5.585	9.56	10.09	-6.503	3.871	10.722	-12.393	13.713	7.374	15.621	17.087	11.177	16.442	13.927	11.362	2.784	-1.111	4.115	-56.844	7.712	5.008	8.025	13.644	13.058	13.091	21.618	21.59	14.496	12	12.5	13.5	8.8	6.7	7.5	7.1	5.3	3.2	3.5	5.5	2.4	1.6	1.7	2.7	1.7	1	1	1.3	1.1	1.1	0.9	-3.3	0.3	-4.3	-0.5	-28.2	-1.7	-2.2	0.7	-4.1	-2.5	0.1	1.9	0	0	0.4	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	0.069	0.057	0.055	0.025	0.074	0.058	0.049	0.027	0.052	0.045	0.022	0.001	0.034	0.023	0.001	-0.006	0.042	0.045	-0.04	-0.015	0.027	0.034	0.017	-0.016	0.033	0.037	0.024	0.061	0.038	0.056	0.049	0.034	0.064	0.063	0.05	0.028	0.047	0.058	0.041	0.021	0.041	0.034	0.019	-0.008	0.036	0.031	0.016	0.004	0.037	0.042	0.033	0.013	0.041	0.043	0.006	-0.023	0.026	0.016	0.007	-0.018	0.014	0.025	0.029	-0.319	0.032	0.01	0.023	-0.011	0.045	0.045	0.043	0.022	0.034	0.039	-0.025	0.016	0.041	-0.049	0.055	0.033	0.059	0.066	0.051	0.084	0.071	0.062	0.02	-0.008	0.026	-0.384	0.045	0.036	0.048	0.07	0.065	0.067	0.092	0.09	0.068	0.076	0.078	0.094	0.072	0.069	0.069	0.068	0.055	0.052	0.05	0.048	0.05	0.04	0.042	0.069	0.049	0.031	0.027	0.034	0.031	0.033	0.025	-0.107	0.01	-0.159	-0.016	-0.855	-0.051	-0.071	0.018	-0.128	-0.081	0.003	0.05	0	0	0.011	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	2.39	2.35	2.15	0.8	2.85	2.05	1.75	0.84	1.83	1.48	0.66	0.03	0.95	0.6	0.03	-0.13	1.06	1.17	-1.03	-0.35	0.77	0.95	0.45	-0.38	0.89	0.96	0.55	1.29	0.93	1.41	1.24	0.75	1.62	1.57	1.02	0.47	0.94	1	0.59	0.28	0.61	0.49	0.23	-0.091	0.56	0.44	0.22	0.04	0.36	0.4	0.29	0.1	0.39	0.37	0.04	-0.14	0.18	0.12	0.04	-0.1	0.09	0.17	0.19	-1.99	0.27	0.12	0.17	-0.079	0.36	0.35	0.31	0.14	0.24	0.25	-0.16	0.1	0.23	-0.25	0.28	0.15	0.32	0.35	0.23	0.34	0.29	0.24	0.06	-0.023	0.09	-1.19	0.17	0.12	0.19	0.32	0.31	0.31	0.51	0.51	0.35	0.35	0.35	0.32	0.26	0.2	0.23	0.22	0.16	0.15	0.2	0.22	0.15	0.09	0.09	0.14	0.09	0.05	0.05	0.065	0.05	0.06	0.05	-0.18	0.01	-0.23	-0.03	-1.49	-0.09	-0.11	0.03	-0.21	-0.13	0.01	0.1	-0.12	-0.1	0.02	0.1	0.12	0.12	0.15	0.09	0.08	0.08	0.1	0.1	0.09	0.08	0.07	0.06	0.06	0.05	0.05	0.05	0.04	0.04	0.03	0.03
Verwaterde WPA Numbers are in millions	2.37	2.32	2.12	0.79	2.82	2.03	1.73	0.83	1.8	1.46	0.65	0.03	0.94	0.59	0.03	-0.13	1.05	1.15	-1.03	-0.35	0.76	0.94	0.45	-0.38	0.87	0.94	0.53	1.24	0.9	1.38	1.22	0.74	1.59	1.54	1	0.46	0.91	0.97	0.58	0.27	0.59	0.47	0.23	-0.091	0.54	0.43	0.21	0.04	0.35	0.39	0.28	0.1	0.38	0.37	0.04	-0.14	0.18	0.12	0.04	-0.1	0.09	0.17	0.19	-1.99	0.27	0.12	0.17	-0.079	0.36	0.35	0.31	0.14	0.24	0.25	-0.16	0.1	0.23	-0.25	0.28	0.15	0.32	0.35	0.23	0.34	0.29	0.24	0.06	-0.023	0.09	-1.19	0.17	0.12	0.19	0.32	0.31	0.31	0.51	0.51	0.34	0.34	0.35	0.32	0.25	0.19	0.22	0.22	0.16	0.15	0.2	0.22	0.15	0.08	0.09	0.14	0.09	0.05	0.05	0.065	0.05	0.06	0.05	-0.17	0.01	-0.23	-0.03	-1.49	-0.09	-0.11	0.03	-0.21	-0.13	0.01	0.1	-0.12	-0.1	0.02	0.1	0.12	0.12	0.15	0.09	0.08	0.08	0.1	0.1	0.09	0.08	0.07	0.06	0.06	0.05	0.05	0.05	0.04	0.04	0.03	0.03
EBITDA Numbers are in millions	160.744	150.594	126.232	88.102	168.843	140.588	109.751	79.844	112.729	111.433	61.19	41.055	89.652	80.577	40.475	41.291	100.718	109.072	36.508	43.902	91.269	102.728	79.052	42.957	95.127	96.695	77.23	54.425	96.737	113.771	108.339	81.57	124.029	121.82	92.041	62.166	100.826	84.883	59.418	43.836	62.225	56.791	36.77	25.198	61.538	55.619	42.975	29.411	39.01	35.581	35.388	25.25	39.047	38.318	22.583	3.704	31.222	28.922	16.033	11.519	26.783	31.455	26.77	-82.628	37.61	41.404	26.411	14.743	41.374	39.328	29.443	26.591	31.22	28.39	38.614	21.882	27.138	52.333	27.574	22.438	36.515	38.868	25.264	14.34	30.619	27.014	11.982	8.347	15.54	-4.47	22.136	15.852	21.51	32.022	30.195	29.75	43.292	46.345	37.329	25.7	26.5	27.9	17.1	13.8	15.3	17.4	12.2	6.3	7.8	12.9	5.1	3.7	4.2	4.6	3.5	2.6	2.7	3.1	2.7	2.2	3.7	-0.8	2.1	27	0.9	-26.3	-0.3	-2.2	3.5	-3.8	-1.5	2.5	4.7	-117.8	35.3	38	43.3	-114.2	41	53	32.1	-86.8	21.9	36.6	36.5	-79.8	26.8	35.6	24.7	-39.5	16	14.7	14.2	-29.4	11.1	10.8	10.9
EBITDA ratio Numbers are in millions	0.16	0.125	0.11	0.092	0.141	0.127	0.11	0.087	0.111	0.112	0.075	0.054	0.096	0.092	0.059	0.056	0.115	0.123	0.085	0.06	0.103	0.116	0.095	0.057	0.112	0.121	0.106	0.083	0.128	0.154	0.138	0.118	0.156	0.158	0.138	0.113	0.155	0.149	0.128	0.103	0.125	0.118	0.099	0.065	0.12	0.116	0.098	0.08	0.116	0.112	0.094	0.086	0.122	0.126	0.086	0.041	0.113	0.126	0.069	0.053	0.099	0.114	0.104	0.074	0.113	0.129	0.09	0.049	0.126	0.124	0.101	0.099	0.112	0.109	0.149	0.09	0.104	0.208	0.111	0.1	0.136	0.145	0.115	0.073	0.156	0.148	0.086	0.056	0.098	0.292	0.13	0.115	0.126	0.164	0.15	0.152	0.184	0.194	0.176	0.162	0.165	0.195	0.141	0.143	0.141	0.168	0.127	0.102	0.111	0.112	0.106	0.093	0.104	0.117	0.075	0.08	0.072	0.081	0.075	0.066	0.102	-0.026	0.067	1	0.025	-0.794	-0.012	-0.11	0.092	-0.121	-0.046	0.076	0.123	-3.681	1	1	1	-2.877	1	1	1	-3.632	1	1	1	-2.742	1	1	1	-1.854	1	1	1	-2.297	1	1	1

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