H.B. Fuller Company (FUL) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

73.49 (USD) • At close November 4, 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	917.927	917.107	810.419	902.879	900.634	898.239	809.183	958.213	941.23	993.258	856.482	897.424	826.83	827.873	725.904	777.64	691.463	674.602	646.564	739.106	725.376	759.583	672.935	768.429	770.107	789.387	713.079	678.2	562.869	561.651	503.323	574.907	512.858	532.514	474.326	548.104	524.133	540.762	470.661	547.674	526.765	544.034	485.981	533.531	514.579	519.016	479.842	513.255	500.535	526.995	375.262	436.526	387.756	393.722	339.548	360.243	338.568	347.908	309.442	341.573	315.329	299.193	278.563	350.155	361.986	356.765	322.648	307.097	367.891	373.515	351.755	346.649	388.949	388.5	348.294	413.19	358.091	387.926	352.987	378.455	349.514	363.063	318.573	346.173	322.089	324.481	294.588	329.632	313.936	319.402	293.24	322.906	315.712	328.507	306.934	361.056	323.109	347.192	321.206	357.2	331.9	348.2	327.2	361.1	333.5	342	310.7	350.4	323.5	328.9	304.1	333.8	318.1	320.2	303.6	313.1	312.6	322.4	295.6	295.7	286.8	272.4	242.5	247.8	252.2	247.3	228.1	243.4	236.9	234.6	218.8	220.6	213.9	216.3	202.1	203	203.1	204.7	181.5	189.6	189.9	196.3	177.6	180.9	176.7	172.8	154.6	153.3	155.1	151.2	137.4	139.9	136.6	132.8	119.2	116.6	117
Kosten van de omzet Numbers are in millions	642.198	633.776	568.267	622.432	637.162	641.464	594.374	710.092	692.066	739.737	643.589	655.965	632.88	610.323	533.54	563.998	503.619	489.701	476.302	537.889	518.055	541.124	493.01	558.829	552.903	567.002	525.374	510.464	412.469	415.613	364.327	407.086	366.737	374.258	336.721	392.044	377.293	391.825	354.455	415.238	401.611	401.379	352.936	387.859	370.072	372.4	346.466	369.541	366.211	390.444	261.156	310.913	275.775	281.13	242.644	258.123	242.294	246.8	211.763	235.093	214.914	209.785	203.564	262.893	271.533	261.542	231.131	207.434	259.288	265.368	249.465	246.627	278.61	276.83	250.441	301.984	260.509	288.371	262.278	286.584	255.064	262.517	232.796	252.763	235.023	234.909	212.44	238.449	229.752	231.965	218.062	234.064	229.789	226.919	211.39	238.003	216.59	226.059	206.535	226.7	211.2	222.4	210.1	234.4	207.3	221.2	201.9	227.6	209.1	212.1	198.2	213.2	207.3	206.9	197.1	206.7	201.7	208.7	193.1	191.5	186.7	174.8	158.1	161.2	161.1	156.4	149.5	153.3	148.9	147.2	139.3	138.7	136.7	139.3	130.8	128.5	129.8	130.4	116.5	120.1	123.4	126.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	275.729	283.331	242.152	280.447	263.472	256.775	214.809	248.121	249.164	253.521	212.893	241.459	193.95	217.55	192.364	213.642	187.844	184.901	170.262	201.217	207.321	218.459	179.925	209.6	217.204	222.385	187.705	167.736	150.4	146.038	138.996	167.821	146.121	158.256	137.605	156.06	146.84	148.937	116.206	132.436	125.154	142.655	133.045	145.672	144.507	146.616	133.376	143.714	134.324	136.551	114.106	125.613	111.981	112.592	96.904	102.12	96.274	101.108	97.679	106.48	100.415	89.408	74.999	87.262	90.453	95.223	91.517	99.663	108.603	108.147	102.29	100.022	110.339	111.67	97.853	111.206	97.582	99.555	90.709	91.871	94.45	100.546	85.777	93.41	87.066	89.572	82.148	91.183	84.184	87.437	75.178	88.842	85.923	101.588	95.544	123.053	106.519	121.133	114.671	130.5	120.7	125.8	117.1	126.7	126.2	120.8	108.8	122.8	114.4	116.8	105.9	120.6	110.8	113.3	106.5	106.4	110.9	113.7	102.5	104.2	100.1	97.6	84.4	86.6	91.1	90.9	78.6	90.1	88	87.4	79.5	81.9	77.2	77	71.3	74.5	73.3	74.3	65	69.5	66.5	69.4	177.6	180.9	176.7	172.8	154.6	153.3	155.1	151.2	137.4	139.9	136.6	132.8	119.2	116.6	117
Brutowinstmarge Numbers are in millions	0.3	0.309	0.299	0.311	0.293	0.286	0.265	0.259	0.265	0.255	0.249	0.269	0.235	0.263	0.265	0.275	0.272	0.274	0.263	0.272	0.286	0.288	0.267	0.273	0.282	0.282	0.263	0.247	0.267	0.26	0.276	0.292	0.285	0.297	0.29	0.285	0.28	0.275	0.247	0.242	0.238	0.262	0.274	0.273	0.281	0.282	0.278	0.28	0.268	0.259	0.304	0.288	0.289	0.286	0.285	0.283	0.284	0.291	0.316	0.312	0.318	0.299	0.269	0.249	0.25	0.267	0.284	0.325	0.295	0.29	0.291	0.289	0.284	0.287	0.281	0.269	0.273	0.257	0.257	0.243	0.27	0.277	0.269	0.27	0.27	0.276	0.279	0.277	0.268	0.274	0.256	0.275	0.272	0.309	0.311	0.341	0.33	0.349	0.357	0.365	0.364	0.361	0.358	0.351	0.378	0.353	0.35	0.35	0.354	0.355	0.348	0.361	0.348	0.354	0.351	0.34	0.355	0.353	0.347	0.352	0.349	0.358	0.348	0.349	0.361	0.368	0.345	0.37	0.371	0.373	0.363	0.371	0.361	0.356	0.353	0.367	0.361	0.363	0.358	0.367	0.35	0.354	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	48.64	0	0	0	44.853	0	0	0	39.344	0	0	0	36.969	0	0	0	36.624	0	0	0	35.534	0	0	0	30.072	0	0	0	28.614	0	0	0	26.17	0	0	0	21.245	0	0	0	24.57	0	0	0	21.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	165.789	0	0	0	0	0	0	0	286.328	140.615	0	145.713	139.844	146.069	145.199	151.02	151.126	110.219	102.77	112.915	106.495	97.692	103.684	99.767	103.846	98.297	100.582	94.833	93.499	96.779	96.372	96.799	95.51	90.604	93.806	97.64	95.395	94.27	104.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-137.807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.915	-11.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	171.388	180.177	172.067	162.316	172.153	166.625	154.542	157.872	161.432	165.993	155.894	165.789	134.497	148.409	144.014	139.712	129.113	127.998	141.509	148.521	140.615	146.079	145.713	139.844	146.069	145.199	151.02	151.126	110.219	102.77	112.915	106.495	97.692	103.684	99.767	103.846	98.297	100.582	94.833	93.499	96.779	96.372	96.799	95.51	90.604	93.806	97.64	95.395	91.355	92.956	83.331	85.243	79.542	77.608	75.653	72.512	73.584	75.292	71.448	71.695	68.324	61.516	62.606	62.824	64.282	62.795	64.997	62.102	69.228	70.943	73.62	56.89	75.739	79.056	75.856	79.421	73.46	78.509	80.321	78.041	79.078	77.731	75.409	72.332	67.838	73.129	70.944	73.673	67.673	71.382	68.832	63.382	61.173	64.6	68.291	81.327	75.217	76.465	78.001	80	78.4	81.8	81.9	86.5	81.2	84	82.2	82.3	80.8	83.2	79.4	81.8	75.5	84.2	82	83	79.7	81.8	78.3	77.1	73.5	70.1	66.8	72.5	63.8	65	62.5	63.8	60.3	59.7	58.3	56	53.6	55	54.2	53	52.2	52.2	50	49.4	48.6	50.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	2.148	3.634	1.501	-3.655	1.555	0.605	2.604	0.251	6.559	0	6.142	6.954	6.15	11.879	7.869	3.658	3.722	3.049	4.969	8.83	22.762	2.986	3.365	-2.324	-1.375	3.85	4.074	-24.401	0.15	-0.11	0.621	0.054	-0.956	-1.565	-5.082	-1.219	-1.04	-0.645	0.363	2.259	-0.289	-0.204	-1.05	1.777	-1.046	-1.814	0.378	0.759	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.652	0	0	0	2.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.375	12.969	13.96	12.289	12.751	13.165	13	12	13.3	12.5	14.3	23.1	12.1	11.1	12.7	11.6	11.3	11.2	12.2	8.3	12.1	14.4	10.4	11.6	10	9.2	10.1	7.8	7.4	7.4	6.3	8.7	7.4	7.5	9.1	7.5	7.5	7.4	7.8	6.9	7	7	7.4	6.8	7	6.4	6.9	5.8	5.6	0	-638.5	0	0	0	-549.3	0	0	0	-489	0	0	0	-427.2	0
Bedrijfskosten Numbers are in millions	171.388	180.177	172.067	162.316	172.153	166.625	154.542	157.872	161.432	165.993	155.894	165.789	134.497	148.409	144.014	139.712	129.113	127.998	141.509	148.521	140.615	146.079	145.713	139.844	146.069	145.199	151.02	151.126	110.219	102.77	112.915	106.495	97.692	103.684	99.767	103.846	98.297	100.582	94.833	93.499	96.779	96.372	96.799	95.51	90.604	93.806	97.64	95.395	91.355	92.956	83.331	85.243	79.542	77.608	75.653	72.512	73.584	75.292	71.448	71.695	68.324	61.516	62.606	62.824	64.282	62.795	64.997	62.102	69.228	70.943	73.62	75.542	75.739	79.056	75.856	82.331	73.46	78.509	80.321	78.041	79.078	77.731	75.409	72.332	67.838	73.129	70.944	73.673	67.673	71.382	68.832	63.382	61.173	77.975	81.26	95.287	87.506	89.216	91.166	93	90.4	95.1	94.4	100.8	104.3	96.1	93.3	95	92.4	94.5	90.6	94	83.8	96.3	96.4	93.4	91.3	91.8	87.5	87.2	81.3	77.5	74.2	78.8	72.5	72.4	70	72.9	67.8	67.2	65.7	63.8	60.5	62	61.2	60.4	59	59.2	56.4	56.3	54.4	55.8	0	-638.5	0	0	0	-549.3	0	0	0	-489	0	0	0	-427.2	0
Bedrijfsresultaat Numbers are in millions	104.341	103.154	70.085	118.131	91.319	91.687	63.538	92.109	87.732	87.528	65.081	59.045	68.123	83.55	58.878	54.407	65.398	62.85	36.64	29.845	57.803	42.685	4.576	34.473	71.135	77.186	4.094	16.61	20.028	23.258	7.402	40.935	28.787	34.41	12.8	31.448	28.511	28.784	3.912	22.74	9.699	28.556	19.068	52.676	37.05	36.651	20.471	32.431	28.199	27.728	20.643	40.37	22.223	25.087	11.185	29.608	12.607	15.633	26.231	34.785	20.837	27.892	12.393	111.941	25.397	31.584	25.251	34.465	38.429	35.906	27.208	25.814	34.34	33.075	20.685	27.021	23.869	16.503	8.946	9.544	16.947	24.965	11.301	21.429	18.235	17.057	13.884	17.493	14.917	15.349	6.589	24.445	26.287	23.251	14.343	26.602	20.252	29.433	24.944	41.1	33.5	37.2	25.3	26.5	57.7	24.1	16	29.5	21.8	21.2	15.8	27.7	12.8	15.1	10.4	12.8	19.4	22.7	15.4	17	18.8	21.2	10.6	8.2	19	19.6	9.1	16	19.8	20.1	13.5	17	16.2	14.2	10.1	13.2	14.4	15.4	9.9	14.4	12.7	14.2	177.6	-457.6	176.7	172.8	154.6	-396	155.1	151.2	137.4	-349.1	136.6	132.8	119.2	-310.6	117
Bedrijfsresultaat ratio Numbers are in millions	0.114	0.112	0.086	0.131	0.101	0.102	0.079	0.096	0.093	0.088	0.076	0.066	0.082	0.101	0.081	0.07	0.095	0.093	0.057	0.04	0.08	0.056	0.007	0.045	0.092	0.098	0.006	0.024	0.036	0.041	0.015	0.071	0.056	0.065	0.027	0.057	0.054	0.053	0.008	0.042	0.018	0.052	0.039	0.099	0.072	0.071	0.043	0.063	0.056	0.053	0.055	0.092	0.057	0.064	0.033	0.082	0.037	0.045	0.085	0.102	0.066	0.093	0.044	0.32	0.07	0.089	0.078	0.112	0.104	0.096	0.077	0.074	0.088	0.085	0.059	0.065	0.067	0.043	0.025	0.025	0.048	0.069	0.035	0.062	0.057	0.053	0.047	0.053	0.048	0.048	0.022	0.076	0.083	0.071	0.047	0.074	0.063	0.085	0.078	0.115	0.101	0.107	0.077	0.073	0.173	0.07	0.051	0.084	0.067	0.064	0.052	0.083	0.04	0.047	0.034	0.041	0.062	0.07	0.052	0.057	0.066	0.078	0.044	0.033	0.075	0.079	0.04	0.066	0.084	0.086	0.062	0.077	0.076	0.066	0.05	0.065	0.071	0.075	0.055	0.076	0.067	0.072	1	-2.53	1	1	1	-2.583	1	1	1	-2.495	1	1	1	-2.664	1
Totaal overige inkomsten en kosten netto Numbers are in millions	2.148	-30.039	-32.303	-31.891	1.555	-33.131	-33.069	-30.046	-14.53	-17.751	-18.196	6.954	6.15	11.879	7.869	3.658	3.722	3.049	4.969	8.83	22.762	2.986	3.365	-2.324	-1.375	3.85	4.074	-24.401	0.15	-0.11	0.621	-1.802	1.851	-1.935	-5.495	-1.281	-2.337	-1.579	-1.998	-11.627	-12.632	-13.742	-12.784	-15.251	-13.821	-12.657	-4.955	-9.291	-5.276	-32.567	-6.339	-4.72	1.568	-0.051	-0.038	0.254	1.041	-7.445	-0.063	-0.159	18.487	-1.293	-1.842	-86.37	1.64	1.195	1.748	-0.706	2.383	3.557	3.49	0.91	1.886	0.543	2.426	3.275	0.904	5.241	1.937	4.805	-1.128	-1.798	-0.432	0.319	1.554	-0.119	-2.301	0.676	1.843	0.706	-0.243	-0.406	-1.111	0.362	-0.059	1.164	-1.239	2.484	-1.439	-3.6	-3.2	-6.5	-2.6	-0.6	-24.7	0.6	-0.5	-1.7	0.2	1.1	-0.5	-1.1	14.2	1.9	-0.3	0.2	0.2	-0.8	-0.4	-4	-3.9	-1	-0.4	-0.4	-0.4	-0.9	-0.5	1.2	0.5	0.1	0.3	1.1	0.5	0.8	-3.9	0.9	-0.1	-0.3	-1.3	-1.2	-0.6	-0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	72.293	73.115	37.782	86.24	58.897	58.556	30.469	62.063	73.202	69.777	46.885	65.999	48.727	63.608	38.517	58.065	45.202	41.206	13.883	40.58	66.976	51.449	13.823	42.863	44.836	55.813	13.214	-26.864	32.231	35.01	18.322	51.879	43.471	46.04	26.035	44.677	39.758	40.561	13.273	21.744	10.451	27.781	19.336	31.318	35.503	35.269	25.454	33.552	31.743	5.279	21.818	32.755	31.244	32.361	18.632	27.108	21.062	15.328	24.22	33.158	48.898	24.411	8.153	-67.056	23.073	29.33	24.861	37.589	37.453	35.321	26.524	21.995	30.285	27.185	20.566	29.775	21.433	22.694	8.5	14.807	10.592	17.027	5.871	17.263	16.559	12.227	4.759	13.75	13.752	11.806	1.004	20.719	18.015	17.977	8.547	22.551	11.687	27.683	15.697	24.6	20.9	17.4	13.1	16.4	-10.2	18.7	9.8	20.8	17.9	18.5	9.8	21.1	36.9	14.1	4.5	8.8	14.5	16.6	10.3	13	14.9	15.9	6.8	5.1	15.7	15	5.1	15.6	17.7	16.8	10.2	15.1	13.4	12.1	6.2	11.4	10.6	11.4	3.1	9	8	9.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.079	0.08	0.047	0.096	0.065	0.065	0.038	0.065	0.078	0.07	0.055	0.074	0.059	0.077	0.053	0.075	0.065	0.061	0.021	0.055	0.092	0.068	0.021	0.056	0.058	0.071	0.019	-0.04	0.057	0.062	0.036	0.09	0.085	0.086	0.055	0.082	0.076	0.075	0.028	0.04	0.02	0.051	0.04	0.059	0.069	0.068	0.053	0.065	0.063	0.01	0.058	0.075	0.081	0.082	0.055	0.075	0.062	0.044	0.078	0.097	0.155	0.082	0.029	-0.192	0.064	0.082	0.077	0.122	0.102	0.095	0.075	0.063	0.078	0.07	0.059	0.072	0.06	0.059	0.024	0.039	0.03	0.047	0.018	0.05	0.051	0.038	0.016	0.042	0.044	0.037	0.003	0.064	0.057	0.055	0.028	0.062	0.036	0.08	0.049	0.069	0.063	0.05	0.04	0.045	-0.031	0.055	0.032	0.059	0.055	0.056	0.032	0.063	0.116	0.044	0.015	0.028	0.046	0.051	0.035	0.044	0.052	0.058	0.028	0.021	0.062	0.061	0.022	0.064	0.075	0.072	0.047	0.068	0.063	0.056	0.031	0.056	0.052	0.056	0.017	0.047	0.042	0.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	18.264	22.418	7.814	42.274	22.231	19.291	9.733	15.163	28.259	23.616	10.148	2.814	19.095	16.66	10.607	19.727	5.112	11.471	5.611	10.506	19.321	16.441	3.14	3.488	9.3	13.488	-32.632	-17.092	9.262	11.151	5.765	14.873	12.513	14.29	8.76	21.327	14.372	15.387	4.769	10.934	8.035	8.838	6.541	11.675	10.29	10.864	7.12	11.191	9.358	2.367	8.683	8.734	9.948	9.984	6.285	8.155	4.071	6.022	7.059	10.553	15.113	8.054	3.008	-23.512	2.266	8.343	7.21	9.132	10.645	10.243	7.692	1.903	7.454	8.156	6.17	7.991	6.855	7.424	2.72	5.579	1.806	5.449	1.879	5.205	4.804	2.664	1.634	3.725	4.728	4.078	0.442	7.043	3.676	6.117	2.997	8.284	4.293	9.911	5.967	10.2	8.8	7.4	5.5	7.4	0.1	7.4	3.8	8.2	7.1	7.4	4	8.8	14.9	5.7	1.8	2.5	5.7	6.5	4.3	4.4	6	6.6	2.8	4	6.9	6.1	2.1	6.4	7.4	6.7	4.2	6.3	5.2	5	2.6	4.4	4.3	5.1	1.5	3.9	4.2	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	55.361	51.264	30.991	44.99	37.627	40.401	21.889	48.306	46.497	47.203	38.306	64.741	31.616	49.102	29.791	40.604	41.607	31.613	9.895	32.214	49.718	36.641	12.244	41.345	37.73	44.451	47.682	-7.558	25.138	25.867	14.795	39.134	32.745	33.331	18.918	24.991	26.807	24.615	9.71	10.761	3.987	20.537	14.571	21.886	28.269	25.929	20.677	25.112	83.268	1.936	15.305	26.408	23.22	25.126	14.351	21.936	18.978	11.011	18.952	24.567	35.413	17.558	6.116	-42.406	21.716	21.366	18.213	25.72	28.366	27.267	20.82	75.204	24.198	19.54	15.27	23.319	15.541	16.215	6.501	9.776	9.516	11.697	4.613	13.321	12.286	9.766	3.246	10.376	9.199	7.935	0.666	12.441	14.588	11.86	5.55	14.267	7.394	17.772	9.73	13.7	12.1	10	7.6	9	-10.3	11.3	6	9.2	10.8	11.1	5.8	12.3	22	8.4	2.7	6.3	8.8	10.1	3.5	8.6	8.9	9.3	4	-10.6	8.8	8.9	3	9.2	10.3	10.1	6	8.8	8.2	7.1	3.6	7	6.3	6.3	1.6	5.1	3.8	4.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.06	0.056	0.038	0.05	0.042	0.045	0.027	0.05	0.049	0.048	0.045	0.072	0.038	0.059	0.041	0.052	0.06	0.047	0.015	0.044	0.069	0.048	0.018	0.054	0.049	0.056	0.067	-0.011	0.045	0.046	0.029	0.068	0.064	0.063	0.04	0.046	0.051	0.046	0.021	0.02	0.008	0.038	0.03	0.041	0.055	0.05	0.043	0.049	0.166	0.004	0.041	0.06	0.06	0.064	0.042	0.061	0.056	0.032	0.061	0.072	0.112	0.059	0.022	-0.121	0.06	0.06	0.056	0.084	0.077	0.073	0.059	0.217	0.062	0.05	0.044	0.056	0.043	0.042	0.018	0.026	0.027	0.032	0.014	0.038	0.038	0.03	0.011	0.031	0.029	0.025	0.002	0.039	0.046	0.036	0.018	0.04	0.023	0.051	0.03	0.038	0.036	0.029	0.023	0.025	-0.031	0.033	0.019	0.026	0.033	0.034	0.019	0.037	0.069	0.026	0.009	0.02	0.028	0.031	0.012	0.029	0.031	0.034	0.016	-0.043	0.035	0.036	0.013	0.038	0.043	0.043	0.027	0.04	0.038	0.033	0.018	0.034	0.031	0.031	0.009	0.027	0.02	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.01	0.93	0.57	0.83	0.69	0.74	0.4	0.9	0.87	0.88	0.69	1.22	0.6	0.93	0.57	0.78	0.8	0.61	0.19	0.63	0.98	0.72	0.24	0.82	0.75	0.88	0.94	-0.15	0.5	0.51	0.29	0.78	0.65	0.66	0.38	0.5	0.53	0.49	0.19	0.21	0.08	0.41	0.29	0.44	0.57	0.52	0.42	0.51	1.67	0.04	0.31	0.53	0.47	0.51	0.29	0.44	0.39	0.23	0.39	0.5	0.73	0.36	0.13	-0.88	0.45	0.42	0.32	0.43	0.47	0.45	0.35	0.33	0.41	0.33	0.26	0.4	0.27	0.28	0.12	0.19	0.16	0.21	0.08	0.23	0.22	0.18	0.06	0.18	0.17	0.14	0.01	0.23	0.26	0.21	0.1	0.25	0.13	0.32	0.18	0.24	0.22	0.18	0.14	0.16	-0.19	0.21	0.11	0.23	0.2	0.2	0.1	0.22	0.39	0.15	0.048	0.11	0.16	0.18	0.063	0.15	0.16	0.17	0.073	-0.19	0.16	0.16	0.053	0.16	0.18	0.18	0.11	0.16	0.15	0.13	0.068	0.13	0.12	0.11	0.028	0.091	0.068	0.085	0.033	0.085	0.1	0.1	0.083	0.13	0.14	0.12	0.063	0.09	0.1	0.093	0.05	0.075	0.07
Verwaterde WPA Numbers are in millions	0.98	0.91	0.55	0.8	0.67	0.73	0.39	0.87	0.84	0.86	0.66	1.18	0.58	0.9	0.56	0.77	0.79	0.61	0.19	0.61	0.97	0.7	0.24	0.79	0.72	0.86	0.92	-0.15	0.49	0.5	0.29	0.76	0.64	0.65	0.37	0.49	0.52	0.48	0.19	0.21	0.08	0.4	0.28	0.44	0.55	0.51	0.41	0.49	1.64	0.04	0.3	0.53	0.47	0.5	0.29	0.44	0.38	0.22	0.38	0.5	0.72	0.36	0.13	-0.88	0.44	0.41	0.32	0.43	0.46	0.44	0.34	0.33	0.4	0.32	0.26	0.4	0.26	0.28	0.11	0.19	0.16	0.21	0.08	0.23	0.22	0.17	0.055	0.18	0.16	0.14	0.01	0.23	0.26	0.21	0.098	0.25	0.13	0.32	0.17	0.24	0.22	0.18	0.14	0.16	-0.18	0.2	0.11	0.23	0.19	0.2	0.1	0.22	0.39	0.15	0.048	0.11	0.16	0.18	0.063	0.15	0.16	0.17	0.073	-0.19	0.16	0.16	0.053	0.16	0.18	0.18	0.11	0.16	0.15	0.13	0.068	0.13	0.12	0.11	0.028	0.091	0.068	0.085	0.033	0.085	0.1	0.1	0.083	0.13	0.14	0.12	0.063	0.09	0.1	0.093	0.05	0.075	0.07
EBITDA Numbers are in millions	151.621	144.304	113.608	158.821	136.177	130.732	101.469	129.7	124.372	124.318	101.036	84.391	104.12	119.446	94.607	80.244	100.243	96.921	71.225	64.513	92.583	78.389	40.63	70.437	69.76	81.036	40.759	-7.791	40.331	43.158	26.702	61.38	47.473	53.007	32.756	50.995	47.503	47.71	21.736	41.196	28.086	46.079	35.196	68.538	52.857	50.996	36.114	49.078	42.969	43.595	30.775	51.407	32.439	34.984	21.251	40.091	22.69	25.816	36.682	48.102	32.091	38.864	23.597	123.4	36.914	43.09	36.941	45.46	51.164	48.312	41.43	36.95	47.772	45.973	31.674	41.149	37.382	30.419	22.864	23.938	31.478	38.525	24.846	35.284	33.03	29.527	26.9	31.284	29.039	30.697	20.872	39.423	39.366	36.626	27.312	40.562	32.541	42.184	38.109	54.1	45.5	50.5	37.8	40.8	69.7	36.2	27.1	42.2	33.4	32.5	27	39.9	21.1	27.2	24.8	23.2	31	32.7	24.6	27.1	27.4	28.5	18	14.5	27.7	26.8	16.6	25.1	27.2	27.8	20.9	24.8	23.1	21.2	17.1	20.6	21.2	22.4	16.3	21.3	18.5	19.8	177.6	-457.6	176.7	172.8	154.6	-396	155.1	151.2	137.4	-349.1	136.6	132.8	119.2	-310.6	117
EBITDA ratio Numbers are in millions	0.165	0.157	0.14	0.176	0.151	0.146	0.125	0.135	0.132	0.125	0.118	0.094	0.126	0.144	0.13	0.103	0.145	0.144	0.11	0.087	0.128	0.103	0.06	0.092	0.091	0.103	0.057	-0.011	0.072	0.077	0.053	0.107	0.093	0.1	0.069	0.093	0.091	0.088	0.046	0.075	0.053	0.085	0.072	0.128	0.103	0.098	0.075	0.096	0.086	0.083	0.082	0.118	0.084	0.089	0.063	0.111	0.067	0.074	0.119	0.141	0.102	0.13	0.085	0.352	0.102	0.121	0.114	0.148	0.139	0.129	0.118	0.107	0.123	0.118	0.091	0.1	0.104	0.078	0.065	0.063	0.09	0.106	0.078	0.102	0.103	0.091	0.091	0.095	0.092	0.096	0.071	0.122	0.125	0.111	0.089	0.112	0.101	0.122	0.119	0.151	0.137	0.145	0.116	0.113	0.209	0.106	0.087	0.12	0.103	0.099	0.089	0.12	0.066	0.085	0.082	0.074	0.099	0.101	0.083	0.092	0.096	0.105	0.074	0.059	0.11	0.108	0.073	0.103	0.115	0.118	0.096	0.112	0.108	0.098	0.085	0.101	0.104	0.109	0.09	0.112	0.097	0.101	1	-2.53	1	1	1	-2.583	1	1	1	-2.495	1	1	1	-2.664	1

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