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1.16 (USD) • At close December 27, 2023

Overzicht | Financiële gegevens

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

	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 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
Omzet Numbers are in millions	119.228	118.43	242.761	255.208	257.904	250.781	286.253	266.827	191.736	246.322	290.053	222.116	154.305	111.312	137.876	146.183	147.233	144.275	142.924	136.327	128.643	124.626	108.23	104.681	92.8	87.387	79.103	80.046	74.608	72.574	71.066	70.204	66.813	64.712	63.753	60.633	50.808	51.476	51.404	50.847	50.293	51.004	52.566	54.023	53.804	47.716	43.827	44.05	42.602	42.267	40.05	35.097	33.281	32.207	31.603	31.304	23.292	22.421	20.668	20.143	20.168	17.803	16.639	12.201	11.806	9.816	9.018	9.278	7.296	7.029	5.65	6.166	5.896	6.134	5.904	5.717	5.656	4.676	3.934	3.358	4.168	3.295	3.612	2.905	3.676	2.725	3.345	3.574	2.809	3.359	3.145	3.033	2.883	2.993	2.855	0.411	3.2	3.9	5.1	7	6.2	5.9	5.7	5.4	5.6	6.2	6.1	7.2	8.2	10.7	10.1	11.3	12	12.3	13.6	14.1	13	14.9	12.7	14.2	11.9	14.8	11.8	11.4	13.6	11.9	12.3	9.8	8.4	8.9	6	5	6.7	5.9	5.2	5.1	5	5	5.5	5.7	4.3	4.4	4.2	4.9	5.2	5.6	5.6	5.5	5.5
Kosten van de omzet Numbers are in millions	32.658	33.757	156.479	167.077	174.265	169.33	210.843	186.03	120.799	178.203	220.358	150.736	85.976	49.093	57.457	53.111	55.171	50.954	45.929	42.302	42.963	43.559	39.591	38.438	34.937	30.932	25.187	22.522	22.425	20.579	19.602	16.444	17.809	18.699	19.485	17.537	10.275	9.964	9.612	10.086	10.136	10.358	9.891	10.447	9.5	9.157	9.029	8.658	8.71	8.914	7.307	7.691	7.418	7.427	7.063	7.976	4.465	4.532	4.085	4.06	3.94	3.225	2.843	1.99	1.84	1.718	1.566	1.746	1.48	1.359	1.331	1.412	1.594	1.503	1.406	1.483	1.45	1.354	1.163	1.202	1.23	0.773	1.005	1.107	1.12	0.738	0.965	1.002	1.294	1.049	0.936	0.53	1.408	1.482	1.565	2.725	2	2.2	2.7	2.3	2	2	2.3	2.4	2.1	3.3	2.3	4.8	4.9	6.4	5.8	6.6	6.9	6.8	6.8	7.6	7.7	11.1	12.2	9.2	7.6	0	0	0	0	0	0	6.7	5.7	5.5	3.5	2.6	2.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	86.57	84.673	86.282	88.131	83.639	81.451	75.41	80.797	70.937	68.119	69.695	71.38	68.329	62.219	80.419	93.072	92.062	93.321	96.995	94.025	85.68	81.067	68.639	66.243	57.863	56.455	53.916	57.524	52.183	51.995	51.464	53.76	49.004	46.013	44.268	43.096	40.533	41.512	41.792	40.761	40.157	40.646	42.675	43.576	44.304	38.559	34.798	35.392	33.892	33.353	32.743	27.406	25.863	24.78	24.54	23.328	18.827	17.889	16.583	16.083	16.228	14.578	13.796	10.211	9.966	8.098	7.452	7.532	5.816	5.67	4.319	4.754	4.302	4.631	4.498	4.234	4.206	3.322	2.771	2.156	2.938	2.522	2.607	1.798	2.556	1.987	2.38	2.572	1.515	2.31	2.209	2.503	1.475	1.511	1.29	-2.314	1.2	1.7	2.4	4.7	4.2	3.9	3.4	3	3.5	2.9	3.8	2.4	3.3	4.3	4.3	4.7	5.1	5.5	6.8	6.5	5.3	3.8	0.5	5	4.3	14.8	11.8	11.4	13.6	11.9	12.3	3.1	2.7	3.4	2.5	2.4	3.8	5.9	5.2	5.1	5	5	5.5	5.7	4.3	4.4	4.2	4.9	5.2	5.6	5.6	5.5	5.5
Brutowinstmarge Numbers are in millions	0.726	0.715	0.355	0.345	0.324	0.325	0.263	0.303	0.37	0.277	0.24	0.321	0.443	0.559	0.583	0.637	0.625	0.647	0.679	0.69	0.666	0.65	0.634	0.633	0.624	0.646	0.682	0.719	0.699	0.716	0.724	0.766	0.733	0.711	0.694	0.711	0.798	0.806	0.813	0.802	0.798	0.797	0.812	0.807	0.823	0.808	0.794	0.803	0.796	0.789	0.818	0.781	0.777	0.769	0.777	0.745	0.808	0.798	0.802	0.798	0.805	0.819	0.829	0.837	0.844	0.825	0.826	0.812	0.797	0.807	0.764	0.771	0.73	0.755	0.762	0.741	0.744	0.71	0.704	0.642	0.705	0.765	0.722	0.619	0.695	0.729	0.712	0.72	0.539	0.688	0.702	0.825	0.512	0.505	0.452	-5.63	0.375	0.436	0.471	0.671	0.677	0.661	0.596	0.556	0.625	0.468	0.623	0.333	0.402	0.402	0.426	0.416	0.425	0.447	0.5	0.461	0.408	0.255	0.039	0.352	0.361	1	1	1	1	1	1	0.316	0.321	0.382	0.417	0.48	0.567	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.02	10.947	9.983	10.224	10.483	10.223	10.258	10.177	10.151	10.142	9.545	8.737	8.775	8.338	9.417	11.418	11.245	11.397	11.242	10.963	11.01	8.671	8.434	8.551	8.536	8.417	8.35	8.068	8.563	8.285	8.065	8.029	8.338	7.288	7.047	6.63	6.779	6.758	6.693	6.414	6.625	6.724	7.035	7.637	7.102	5.814	4.272	4.823	4.964	4.802	4.619	3.379	3.294	3.571	3.363	3.104	3	2.753	2.505	2.648	2.074	2.162	2.171	1.487	2.074	2.198	1.85	1.969	1.297	1.099	0.869	0.799	0.892	0.773	0.794	0.814	0.781	0.861	0.56	0.354	0.408	0.43	0.36	0.302	0.374	0.424	0.678	0.536	0.457	0.388	0.652	0.969	0.867	1.033	1.069	1.652	1.4	1.6	0.9	0.8	0.7	0.5	0.5	1.4	1.1	0.7	1	1.4	1.2	1.3	1.3	1.2	1.3	1.3	1.1	1.3	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	43.869	36.11	37.467	38.15	34.4	31.736	26.913	30.84	25.399	23.335	21.337	21.941	20.888	15.464	29.244	39.219	46.9	32.866	21.444	34.059	28.188	26.724	19.504	17.82	14.874	14.598	12.684	14.67	12.126	13.31	11.583	13.083	12.128	12.121	10.746	9.963	6.008	11.068	9.841	9.808	8.448	8.253	9.971	8.862	9.679	8.577	6.444	8.028	5.785	4.694	7.761	7.151	6.249	5.005	5.659	5.443	3.803	3.925	3.843	4.491	5.231	4.674	4.663	3.454	3.548	2.977	2.739	2.735	2.26	2.647	1.954	2.481	1.96	2.348	2.167	2.121	2.425	1.72	1.66	1.61	1.871	1.874	1.625	1.476	1.715	1.557	1.401	1.323	1.884	1.764	1.353	3.321	2.81	3.605	2.914	5.619	3	4	2.6	0	0	0	0	0	0	1.2	1.7	2.8	3.1	3.7	3.6	3.4	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	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	4.996	3.582	3.331	5.12	3.973	4.511	3.765	3.798	3.417	3.392	3.827	3.198	3.375	3.458	3.804	4.68	4.284	4.493	6.121	4.045	4.721	4.823	3.998	3.991	3.833	4.142	4.337	4.467	4.463	4.206	4.333	4.122	3.805	3.611	3.379	3.196	3.559	3.784	3.301	4.085	4.024	3.827	3.912	4.233	4.346	4.296	3.812	4.089	3.44	3.261	2.852	1.613	1.685	1.748	1.326	1.487	1.298	1.121	1.134	4.344	0.871	0.818	0.847	4.116	1.099	1.078	0.952	3.002	0.729	0.65	0.59	2.073	0.547	0.522	0.478	1.602	0.431	0.423	0.273	1.616	0.411	0.499	0.461	1.605	0.431	0.268	0.515	2.701	0.88	0.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48.865	39.692	40.798	43.27	38.373	36.247	30.678	34.638	28.816	26.727	25.164	25.139	24.263	18.922	33.048	43.899	51.184	37.359	27.565	38.104	32.909	31.547	23.502	21.811	18.707	18.74	17.021	19.137	16.589	17.516	15.916	17.205	15.933	15.732	14.125	13.159	9.567	14.852	13.142	13.893	12.472	12.08	13.883	13.095	14.025	12.873	10.256	12.117	9.225	7.955	10.613	8.764	7.934	6.753	6.985	6.93	5.101	5.046	4.977	4.491	5.231	4.674	4.663	3.454	3.548	2.977	2.739	2.735	2.26	2.647	1.954	2.481	1.96	2.348	2.167	2.121	2.425	1.72	1.66	1.61	1.871	1.874	1.625	1.476	1.715	1.557	1.401	1.323	1.884	1.764	1.353	3.321	2.81	3.605	2.914	5.619	3	4	2.6	2.1	2	4.3	2	2.4	1.4	1.2	1.7	2.8	3.1	3.7	3.6	3.4	3.3	3.4	4	3.5	3.8	5	4.3	3.8	5.1	0	0	0	0	0	0	3	3.2	3.3	2.2	2.3	2.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-0.605	-3.647	5.016	4.871	4.422	4.874	4.364	-1.25	-1.262	-1.253	-0.001	0.058	-0.004	0.118	-0.019	-0.007	0.352	-0.011	0.003	3.428	0.007	2.534	0.053	2.8	2.709	2.759	2.855	2.658	2.738	2.63	2.72	2.702	2.765	2.57	2.597	2.239	2.449	2.441	2.552	2.648	2.459	-1.425	0.082	2.584	2.469	2.161	1.941	1.897	1.749	1.991	1.877	1.605	1.553	1.448	1.433	1.438	0.943	0.83	0.744	0.846	0.804	0.837	0.819	0.717	0.632	0.625	0.625	0.629	0.435	0.417	0.314	0.356	0.317	0.319	0.329	1.185	1.45	1.354	1.163	4.21	1.23	0.773	1.005	3.898	1.12	0.738	0.965	4.281	1.294	1.049	0.056	0.762	0.268	0.32	0.296	-1.265	0.8	0.8	0.8	0.8	0.7	0.7	0.7	1	0.9	1	1.1	0.9	1	1.2	1.1	1.2	1.2	1.1	1.2	1.2	1.2	0.9	0.9	0.9	0.9	-50.7	0	0	0	-50.7	0	0.1	0.2	0.2	0.1	0.1	0.1	-20.8	0	0	0	-21.3	0	0	0	-20.6	0	0	0	-20.6	0	0	0
Bedrijfskosten Numbers are in millions	66.037	55.532	55.797	58.365	53.278	51.344	45.3	48.374	42.801	40.854	38.509	37.472	36.43	30.369	46.106	58.819	66.055	52.039	42.864	52.495	46.442	42.752	34.743	33.162	29.952	29.916	28.226	29.863	27.89	28.431	26.701	27.936	27.036	25.59	23.769	22.028	18.795	24.051	22.387	22.955	21.556	21.352	23.37	23.316	23.596	20.848	16.469	18.837	15.938	14.748	17.109	13.748	12.781	11.772	11.781	11.472	9.044	8.629	8.226	7.985	8.109	7.673	7.653	5.658	6.254	5.8	5.214	5.333	3.992	4.163	3.137	3.636	3.169	3.44	3.29	4.12	3.206	2.581	2.22	1.964	2.279	2.304	1.985	1.778	2.089	1.981	2.079	1.859	2.341	2.152	2.061	5.052	3.945	4.958	4.279	6.006	5.2	6.4	4.3	3.7	3.4	5.5	3.2	4.8	3.4	2.9	3.8	5.1	5.3	6.2	6	5.8	5.8	5.8	6.3	6	6.7	5.9	5.2	4.7	6	-50.7	0	0	0	-50.7	0	3.1	3.4	3.5	2.3	2.4	2.5	-20.8	0	0	0	-21.3	0	0	0	-20.6	0	0	0	-20.6	0	0	0
Bedrijfsresultaat Numbers are in millions	20.533	29.141	30.485	29.766	30.361	30.107	30.11	32.423	28.136	27.265	31.186	27.74	31.899	31.85	34.313	34.253	26.007	41.282	54.131	41.53	39.238	38.315	33.896	33.081	27.911	26.539	25.69	27.661	24.293	23.564	24.763	25.824	21.968	20.423	20.499	21.068	21.738	17.461	19.405	17.806	18.601	19.294	19.305	20.26	20.708	17.711	18.329	16.555	17.954	18.605	15.634	13.658	13.082	13.008	12.759	11.856	9.783	9.26	8.357	8.098	8.119	6.905	6.143	4.553	3.712	2.298	2.238	2.199	1.824	1.507	1.182	1.118	1.133	1.191	1.208	0.114	1	0.741	0.551	0.192	0.659	0.218	0.622	0.02	0.467	0.006	0.301	0.713	-0.826	0.158	0.148	-2.549	-2.47	-3.447	-2.989	-8.32	-4	-4.7	-1.9	1	0.8	-1.6	0.2	-1.8	0.1	-0.1	0	-2.7	-2	-1.9	-1.7	-1.1	-0.7	-0.3	0.5	0.5	-1.4	-2.1	-4.7	0.3	-1.7	-35.9	11.8	11.4	13.6	-38.8	12.3	0	-0.7	-0.1	0.2	0	1.3	-14.9	5.2	5.1	5	-16.3	5.5	5.7	4.3	-16.2	4.2	4.9	5.2	-15	5.6	5.5	5.5
Bedrijfsresultaat ratio Numbers are in millions	0.172	0.246	0.126	0.117	0.118	0.12	0.105	0.122	0.147	0.111	0.108	0.125	0.207	0.286	0.249	0.234	0.177	0.286	0.379	0.305	0.305	0.307	0.313	0.316	0.301	0.304	0.325	0.346	0.326	0.325	0.348	0.368	0.329	0.316	0.322	0.347	0.428	0.339	0.377	0.35	0.37	0.378	0.367	0.375	0.385	0.371	0.418	0.376	0.421	0.44	0.39	0.389	0.393	0.404	0.404	0.379	0.42	0.413	0.404	0.402	0.403	0.388	0.369	0.373	0.314	0.234	0.248	0.237	0.25	0.214	0.209	0.181	0.192	0.194	0.205	0.02	0.177	0.158	0.14	0.057	0.158	0.066	0.172	0.007	0.127	0.002	0.09	0.199	-0.294	0.047	0.047	-0.84	-0.857	-1.152	-1.047	-20.243	-1.25	-1.205	-0.373	0.143	0.129	-0.271	0.035	-0.333	0.018	-0.016	0	-0.375	-0.244	-0.178	-0.168	-0.097	-0.058	-0.024	0.037	0.035	-0.108	-0.141	-0.37	0.021	-0.143	-2.426	1	1	1	-3.261	1	0	-0.083	-0.011	0.033	0	0.194	-2.525	1	1	1	-3.26	1	1	1	-3.682	1	1	1	-2.679	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-30.748	-29.049	-23.733	-18.554	-10.909	-8.777	-10.029	-12.718	-12.383	-11.689	-8.697	-8.085	-8.067	-6.909	-8.584	-11.618	-11.16	-11.932	-30.172	-6.783	-8.278	-7.022	-5.314	-5.142	-3.577	-2.944	1.802	-2.202	0.453	-1.939	-0.662	-2.199	0.141	-0.251	0.234	-2.174	0.287	-0.556	0.223	1.566	-4.325	-1.738	-0.357	-0.774	-0.474	2.651	-0.382	3.06	-0.315	0.903	1.099	0.982	4.367	1.558	0.24	0.326	-0.036	0.112	0.174	0.08	-0.33	-0.154	-0.161	0.085	0.349	0.116	-0.152	-0.164	-0.042	0.05	0.089	-0.025	-0.034	0.054	-0.029	0.01	-0.08	0.012	0.035	0.087	0.019	0.007	-0.039	-0.239	0.018	0.011	0.005	0.011	0.038	0.017	-0.008	-0.018	0.054	0.147	0.047	0	0	0	0	0	0	2.1	0	0	0.1	0.1	0	-1.3	0	-5.9	-0.2	0	0	-0.1	-0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	-0.1	0.1	-0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	-10.215	0.092	6.752	11.212	19.452	21.33	20.081	19.705	15.753	15.576	22.489	19.655	23.832	24.941	25.729	22.635	14.847	29.35	23.959	34.747	30.96	31.293	28.582	27.939	24.334	23.595	27.492	25.459	24.746	21.625	24.101	23.625	22.109	20.172	20.733	18.894	22.025	16.905	19.628	19.372	14.276	17.556	18.948	19.486	20.234	20.362	17.947	19.615	17.639	19.508	16.733	14.64	17.449	14.566	12.999	12.182	9.747	9.372	8.531	8.178	7.789	6.751	5.982	4.638	4.061	2.414	2.086	2.035	1.782	1.557	1.271	1.093	1.099	1.245	1.179	0.124	0.92	0.753	0.586	0.279	0.678	0.225	0.583	-0.219	0.485	0.017	0.306	0.724	-0.788	0.175	0.14	-2.567	-2.416	-3.3	-2.942	0	0	0	0	0	0	0.5	0	-1.8	0.2	0	0	-4	0	-7.8	-1.9	0	0	-0.4	0.2	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.8	-0.2	0.1	0.1	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.086	0.001	0.028	0.044	0.075	0.085	0.07	0.074	0.082	0.063	0.078	0.088	0.154	0.224	0.187	0.155	0.101	0.203	0.168	0.255	0.241	0.251	0.264	0.267	0.262	0.27	0.348	0.318	0.332	0.298	0.339	0.337	0.331	0.312	0.325	0.312	0.433	0.328	0.382	0.381	0.284	0.344	0.36	0.361	0.376	0.427	0.409	0.445	0.414	0.462	0.418	0.417	0.524	0.452	0.411	0.389	0.418	0.418	0.413	0.406	0.386	0.379	0.36	0.38	0.344	0.246	0.231	0.219	0.244	0.222	0.225	0.177	0.186	0.203	0.2	0.022	0.163	0.161	0.149	0.083	0.163	0.068	0.161	-0.075	0.132	0.006	0.091	0.203	-0.281	0.052	0.045	-0.846	-0.838	-1.103	-1.03	0	0	0	0	0	0	0.085	0	-0.333	0.036	0	0	-0.556	0	-0.729	-0.188	0	0	-0.033	0.015	0	0	0	0	0	0	0	0	0	0	0	0	-0.01	-0.095	-0.022	0.017	0.02	0.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	0.514	0.164	0.623	3.339	1.926	2.478	1.704	4.025	0.73	0.627	1.202	2.521	-0.152	1.677	1.284	0.517	-0.217	1.004	-1.084	26.474	1.679	2.222	2.126	0.414	-0.204	-0.302	0.869	0.516	0.789	-1.418	1.75	1.696	1.877	1.136	2.397	2.347	4.01	3.326	4.211	4.127	1.133	4.014	1.604	0.741	2.162	2.295	2.262	2.285	1.103	-2.84	1.569	-1.304	0.768	0.556	0.615	0.085	0.313	0.416	0.196	0.267	0.391	0.415	0.312	0.14	0.368	-0.099	0.124	0.362	0.123	0.059	0.136	0.149	-0.127	0.161	0.111	0.021	-0.061	0.043	0.14	-0.209	0.103	0.136	0.067	-0.005	-0.017	-0.021	0.108	0.135	-0.002	-0.03	-0.022	0.015	0.059	0.062	0.013	-0.16	0	0.1	0.2	0.1	0.3	-4	0.1	4.1	0.2	-0.2	0	2.5	0.1	5.8	0.1	0.2	0.1	-0.1	0.3	0.1	0.2	0.2	0.1	0.1	0.1	-35.7	11.6	11.2	13.3	-30.8	0	0.1	-0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	-10.296	0.308	7.073	7.861	18.25	19.343	19.191	15.425	15.451	15.721	21.591	19.497	24.682	23.475	24.723	21.65	20.509	28.851	25.71	8.509	29.242	29.18	26.208	26.573	24.184	23.434	26.427	24.629	24.067	22.992	22.159	21.929	20.232	19.036	18.336	16.547	18.015	13.579	15.417	15.245	13.143	13.542	17.344	18.745	18.072	18.067	15.685	17.33	16.536	22.348	15.164	15.944	16.681	14.01	12.384	12.097	9.434	8.956	8.335	7.911	7.398	6.336	5.67	4.498	3.693	2.513	1.962	1.673	1.659	1.498	1.135	0.944	1.226	1.084	1.068	0.103	0.981	0.71	0.446	0.488	0.575	0.089	0.516	-0.214	0.502	0.017	0.198	0.589	-0.786	0.175	0.14	-2.582	-2.475	-3.362	-2.955	-8.16	-4	-4.8	-2.2	0.8	0.5	0.3	0.1	-3.8	0	0.1	0	-3.9	-2.1	-7.8	-1.9	-1.3	-0.8	-0.4	0.2	0.2	-1.6	-2.3	-5	0.2	-1.8	-0.2	0.2	0.2	0.3	-8	0	-0.1	-0.7	-0.2	0.1	0	1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	-0.086	0.003	0.029	0.031	0.071	0.077	0.067	0.058	0.081	0.064	0.074	0.088	0.16	0.211	0.179	0.148	0.139	0.2	0.18	0.062	0.227	0.234	0.242	0.254	0.261	0.268	0.334	0.308	0.323	0.317	0.312	0.312	0.303	0.294	0.288	0.273	0.355	0.264	0.3	0.3	0.261	0.266	0.33	0.347	0.336	0.379	0.358	0.393	0.388	0.529	0.379	0.454	0.501	0.435	0.392	0.386	0.405	0.399	0.403	0.393	0.367	0.356	0.341	0.369	0.313	0.256	0.218	0.18	0.227	0.213	0.201	0.153	0.208	0.177	0.181	0.018	0.173	0.152	0.113	0.145	0.138	0.027	0.143	-0.074	0.137	0.006	0.059	0.165	-0.28	0.052	0.045	-0.851	-0.858	-1.123	-1.035	-19.854	-1.25	-1.231	-0.431	0.114	0.081	0.051	0.018	-0.704	0	0.016	0	-0.542	-0.256	-0.729	-0.188	-0.115	-0.067	-0.033	0.015	0.014	-0.123	-0.154	-0.394	0.014	-0.151	-0.014	0.017	0.018	0.022	-0.672	0	-0.01	-0.083	-0.022	0.017	0	0.164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-0.33	0.01	0.23	1.51	0.59	0.63	0.62	0.51	0.5	0.51	0.71	0.64	0.81	0.77	0.81	0.71	0.67	0.95	0.84	0.27	0.93	0.93	0.83	0.84	0.77	0.74	0.83	0.76	0.74	0.7	0.67	0.65	0.59	0.54	0.51	0.45	0.47	0.35	0.4	0.4	0.35	0.36	0.47	0.5	0.49	0.49	0.43	0.46	0.44	0.57	0.4	0.42	0.48	0.4	0.36	0.35	0.3	0.29	0.28	0.27	0.26	0.22	0.18	0.15	0.13	0.094	0.077	0.065	0.067	0.06	0.046	0.038	0.05	0.043	0.041	0.004	0.038	0.029	0.019	0.021	0.028	0.004	0.026	-0.01	0.024	0.001	0.009	0.029	-0.038	0.009	0.009	-0.2	-0.19	-0.26	-0.23	-0.64	-0.35	-0.49	-0.2	0.062	0.062	0.53	0.098	-0.44	0	0.012	0	-0.58	-0.36	-1.32	-0.98	-0.71	-0.44	-0.18	0.089	0.044	-1.02	-1.53	-3.33	0.089	-1.2	-0.13	0.13	0.13	0.18	-6.22	0.044	-0.089	-0.53	-0.27	0.13	0.044	1.11	0	0.089	0.044	-0.53	0	-0.13	0.71	-0.36	0	-1.02	-0.13	0.044	0	0.27	0.22	0.22
Verwaterde WPA Numbers are in millions	-0.33	0.01	0.23	1.51	0.59	0.63	0.62	0.51	0.5	0.51	0.7	0.64	0.8	0.76	0.81	0.71	0.67	0.94	0.84	0.27	0.92	0.92	0.83	0.84	0.76	0.74	0.83	0.76	0.74	0.7	0.67	0.65	0.59	0.54	0.51	0.45	0.47	0.35	0.4	0.4	0.34	0.35	0.45	0.5	0.46	0.47	0.4	0.46	0.41	0.53	0.37	0.42	0.43	0.36	0.32	0.35	0.25	0.24	0.23	0.27	0.21	0.18	0.16	0.15	0.11	0.083	0.068	0.065	0.059	0.053	0.04	0.038	0.044	0.039	0.037	0.004	0.034	0.026	0.017	0.021	0.027	0.004	0.026	-0.01	0.024	0.001	0.009	0.029	-0.038	0.009	0.009	-0.2	-0.19	-0.26	-0.23	-0.64	-0.35	-0.49	-0.2	0.062	0.062	0.53	0.098	-0.44	0	0.012	0	-0.58	-0.36	-1.32	-0.98	-0.71	-0.44	-0.18	0.089	0.044	-1.02	-1.53	-3.33	0.089	-1.2	-0.13	0.13	0.13	0.18	-6.22	0.044	-0.089	-0.53	-0.27	0.13	0.044	1.11	0	0.089	0.044	-0.53	0	-0.13	0.71	-0.36	0	-1.02	-0.13	0.044	0	0.27	0.22	0.22
EBITDA Numbers are in millions	27.004	31.473	36.372	36.107	34.413	36.268	35.449	36.428	32.527	32.06	37.101	39.947	37.526	37.403	40.619	37.799	32.422	47.176	60.808	45.71	41.871	41.489	37.402	35.978	31.509	30.143	29.729	30.951	29.214	26.963	27.952	28.59	24.795	23.037	23.157	23.36	24.248	20.032	22.092	20.629	21.219	20.508	21.932	23.11	23.265	19.982	20.437	18.58	19.803	20.725	17.711	15.404	14.798	14.583	14.28	13.346	10.783	10.129	9.153	8.493	8.952	7.642	6.903	5.325	4.169	2.801	2.86	2.85	2.331	1.878	1.454	1.552	1.467	1.426	1.546	0.442	1.33	1.029	0.742	0.25	0.771	0.331	0.768	0.127	0.565	0.096	0.391	0.822	-0.72	0.257	0.252	-1.787	-2.202	-3.127	-2.693	-9.585	-3.2	-3.9	-1.1	1.8	1.5	-3	0.9	1.3	1	0.9	1.1	-0.5	-1	-0.7	-0.6	0.1	0.5	0.8	1.7	1.7	-0.2	-1.2	-3.8	1.2	-0.8	-35.9	11.8	11.4	13.6	-38.8	12.3	0.1	-0.5	0.1	0.3	0.1	1.4	-14.9	5.2	5.1	5	-16.3	5.5	5.7	4.3	-16.2	4.2	4.9	5.2	-15	5.6	5.5	5.5
EBITDA ratio Numbers are in millions	0.226	0.266	0.15	0.141	0.133	0.145	0.124	0.137	0.17	0.13	0.128	0.18	0.243	0.336	0.295	0.259	0.22	0.327	0.425	0.335	0.325	0.333	0.346	0.344	0.34	0.345	0.376	0.387	0.392	0.372	0.393	0.407	0.371	0.356	0.363	0.385	0.477	0.389	0.43	0.406	0.422	0.402	0.417	0.428	0.432	0.419	0.466	0.422	0.465	0.49	0.442	0.439	0.445	0.453	0.452	0.426	0.463	0.452	0.443	0.422	0.444	0.429	0.415	0.436	0.353	0.285	0.317	0.307	0.319	0.267	0.257	0.252	0.249	0.232	0.262	0.077	0.235	0.22	0.189	0.074	0.185	0.1	0.213	0.044	0.154	0.035	0.117	0.23	-0.256	0.077	0.08	-0.589	-0.764	-1.045	-0.943	-23.321	-1	-1	-0.216	0.257	0.242	-0.508	0.158	0.241	0.179	0.145	0.18	-0.069	-0.122	-0.065	-0.059	0.009	0.042	0.065	0.125	0.121	-0.015	-0.081	-0.299	0.085	-0.067	-2.426	1	1	1	-3.261	1	0.01	-0.06	0.011	0.05	0.02	0.209	-2.525	1	1	1	-3.26	1	1	1	-3.682	1	1	1	-2.679	1	1	1

Ebix, Inc.

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