Graco Inc. (GGG) - Winst- en verliesrekening per kwartaal

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GGG
Financiële Gegevens

83.24 (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	519.212	553.243	492.189	566.643	539.672	559.644	529.646	555.045	545.644	548.547	494.285	539.619	486.696	507.164	454.129	470.34	439.316	366.892	373.567	412.292	400.555	428.328	404.87	406.438	415.936	424.57	406.348	374.859	379.812	379.483	340.59	349.063	327.192	348.126	304.912	325.557	318.986	335.489	306.453	306.005	302.614	322.549	289.962	271.923	277.035	286.02	269.046	253.678	256.472	268.184	234.122	215.594	227.347	234.663	217.679	197.293	189.963	192.088	164.721	146.312	147.308	147.712	137.88	166.689	207.231	239.23	204.12	205.19	207.27	231.384	197.495	203.421	202.199	218.632	192.216	185.603	176.934	198.221	170.944	160.819	149.066	160.165	134.982	135.286	133.788	146.364	119.66	120.563	125.832	132.796	107.857	113.481	118.651	130.873	109.814	123.178	120.8	130.168	120.227	114.5	110.1	114.7	103.2	105.1	106.2	115.2	105.7	108.2	101.9	111.7	92.1	106.9	97.7	97.1	90.2	92.6	94.8	103.4	95.5	95.8	89	94.2	80.9	83.6	81.8	79.4	77.8	85	76.3	86.1	72.9	78.1	80	86.3	67.5	95.4	78.8	78.9	68.1	80.1	70.9	80	66.7	76.4	67.1	67.2	57.2	67.3	59.6	58.9	54	58.1	55.6	61.1	50.3	54.1	55.7
Kosten van de omzet Numbers are in millions	243.082	252.389	225.992	266.701	255.148	268.229	244.506	282.229	284.556	279.487	239.81	265.062	238.462	243.34	206.795	225.516	210.363	184.363	174.936	202.911	193.176	201.374	188.828	197.682	194.477	194.667	183.927	174.489	176.347	175.542	155.317	164.359	150.594	162.985	143.116	153.805	148.79	154.866	144.324	141.245	136.8	145.699	130.65	124.724	126.162	127.281	118.402	114.79	116.539	128.654	101.943	98.581	100.998	102.217	93.282	89.621	85.405	90.168	75.426	68.973	69.167	74.704	73.552	85.288	97.071	110.467	92.267	95.504	96.624	109.152	92.633	96.248	95.588	101.686	88.989	89.133	82.212	95.929	85.078	73.075	66.946	75.023	61.578	62.822	62.385	70.432	56.657	58.123	60.418	65.655	52.694	51.142	59.495	61.914	50.436	59.981	53.92	60.075	54.093	50.1	48.8	51.3	46.6	46.9	49.1	53.2	49.8	51.5	47.4	54.5	44	52	44.7	44.4	42	45.4	45.6	48.9	45.7	44.9	43.5	47.4	39.9	43.4	40	37.6	39.1	43	36	42.3	33.7	37.2	40.2	41.9	32.1	48.4	37.6	36.2	31.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	276.13	300.854	266.197	299.942	284.524	291.415	285.14	272.816	261.088	269.06	254.475	274.557	248.234	263.824	247.334	244.824	228.953	182.529	198.631	209.381	207.379	226.954	216.042	208.756	221.459	229.903	222.421	200.37	203.465	203.941	185.273	184.704	176.598	185.141	161.796	171.752	170.196	180.623	162.129	164.76	165.814	176.85	159.312	147.199	150.873	158.739	150.644	138.888	139.933	139.53	132.179	117.013	126.349	132.446	124.397	107.672	104.558	101.92	89.295	77.339	78.141	73.008	64.328	81.401	110.16	128.763	111.853	109.686	110.646	122.232	104.862	107.173	106.611	116.946	103.227	96.47	94.722	102.292	85.866	87.744	82.12	85.142	73.404	72.464	71.403	75.932	63.003	62.44	65.414	67.141	55.163	62.339	59.156	68.959	59.378	63.197	66.88	70.093	66.134	64.4	61.3	63.4	56.6	58.2	57.1	62	55.9	56.7	54.5	57.2	48.1	54.9	53	52.7	48.2	47.2	49.2	54.5	49.8	50.9	45.5	46.8	41	40.2	41.8	41.8	38.7	42	40.3	43.8	39.2	40.9	39.8	44.4	35.4	47	41.2	42.7	37	80.1	70.9	80	66.7	76.4	67.1	67.2	57.2	67.3	59.6	58.9	54	58.1	55.6	61.1	50.3	54.1	55.7
Brutowinstmarge Numbers are in millions	0.532	0.544	0.541	0.529	0.527	0.521	0.538	0.492	0.478	0.49	0.515	0.509	0.51	0.52	0.545	0.521	0.521	0.498	0.532	0.508	0.518	0.53	0.534	0.514	0.532	0.541	0.547	0.535	0.536	0.537	0.544	0.529	0.54	0.532	0.531	0.528	0.534	0.538	0.529	0.538	0.548	0.548	0.549	0.541	0.545	0.555	0.56	0.547	0.546	0.52	0.565	0.543	0.556	0.564	0.571	0.546	0.55	0.531	0.542	0.529	0.53	0.494	0.467	0.488	0.532	0.538	0.548	0.535	0.534	0.528	0.531	0.527	0.527	0.535	0.537	0.52	0.535	0.516	0.502	0.546	0.551	0.532	0.544	0.536	0.534	0.519	0.527	0.518	0.52	0.506	0.511	0.549	0.499	0.527	0.541	0.513	0.554	0.538	0.55	0.562	0.557	0.553	0.548	0.554	0.538	0.538	0.529	0.524	0.535	0.512	0.522	0.514	0.542	0.543	0.534	0.51	0.519	0.527	0.521	0.531	0.511	0.497	0.507	0.481	0.511	0.526	0.497	0.494	0.528	0.509	0.538	0.524	0.498	0.514	0.524	0.493	0.523	0.541	0.543	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	21.306	21.897	21.872	21.24	19.817	21.286	20.479	21.259	19.704	19.967	19.078	18.912	19.762	21.406	19.571	19.45	17.715	17.948	17.081	16.941	16.723	17.324	16.569	15.989	15.734	16.112	15.289	15.891	14.815	14.901	14.499	15.642	14.671	15.607	14.686	13.579	14.783	14.907	15.29	13.897	13.785	13.405	13.159	14.032	12.508	12.467	12.421	12.296	12.485	12.502	11.638	10.846	10.423	10.354	9.931	9.49	9.263	9.472	9.474	8.954	8.752	9.781	10.051	9.953	9.626	9.039	7.94	7.374	7.087	7.544	8.272	7.733	7.487	7.538	7.212	7.08	7.031	6.615	6.244	5.985	5.231	5.445	5.122	4.822	4.464	4.328	4.473	4.671	4.813	4.527	4.161	4.144	4.666	5.711	6.287	4.754	5.324	4.896	5.024	5.3	4.8	4.8	4.8	4.3	4.4	4.7	4.8	4	4.2	4.8	4.8	4.3	4.7	4.6	4.2	4.3	3.6	3.9	3.9	3.8	3.7	3.6	3.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	43.958	48.597	44.698	42.314	41.823	44.697	42.61	34.558	36.849	38.337	44.039	36.956	37.795	39.449	37.249	33.203	31.957	36.015	34.35	30.742	31.719	36.828	34.129	33.461	33.676	37.464	32.914	43.709	31.072	34.211	30.042	26.771	31.194	35.056	33.46	30.166	30.112	31.699	30.184	29.958	25.656	28.094	25.106	24.192	24.342	26.499	23.372	26.97	29.887	32.006	24.546	21.241	22.451	24.255	19.914	19.563	18.592	20.592	17.955	15.944	16.613	16.489	16.215	69.589	15.585	16.819	17.738	60.161	14.641	15.057	0	58.866	15.039	15.056	0	51.175	0	13.061	0	0	9.195	9.57	0.007	36.456	9.111	10.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	65.143	69.001	66.631	66.454	60.495	68.38	65.383	64.491	61.386	62.076	62.995	74.094	66.078	69.126	62.228	60.043	54.009	48.831	57.388	57.529	55.538	60.441	60.817	62.732	57.27	62.949	62.522	64.55	57.941	56.06	54.911	57.147	49.269	56.136	52.701	51.931	48.374	50.126	51.424	51.44	47.466	49.503	46.342	45.646	44.297	44.556	43.354	41.72	41.23	42.547	38.026	37.538	36.673	39.582	37.483	40.816	33.28	32.647	29.16	28.736	26.589	28.292	31.933	138.665	32.42	35.842	33.821	124.508	30.382	31.917	0	119.122	29.081	30.524	0	110.135	0	28.272	0	0	24.449	25.13	0.018	99.426	23.794	25.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	109.101	117.598	111.329	108.768	102.318	113.077	107.993	99.049	98.235	100.413	107.034	111.05	103.873	108.575	99.477	93.246	85.966	84.846	91.738	88.271	87.257	97.269	94.946	96.193	90.946	100.413	95.436	108.259	89.013	90.271	84.953	83.918	80.463	91.192	86.161	82.097	78.486	81.825	81.608	81.398	73.122	77.597	71.448	69.838	68.639	71.055	66.726	68.69	71.117	74.553	62.572	58.779	59.124	63.837	57.397	60.379	51.872	53.239	47.115	44.68	43.202	44.781	48.148	56.029	48.005	52.661	51.559	48.169	45.023	46.974	44.503	46.925	44.12	45.58	41.363	40.793	40.729	41.333	38.455	41.912	33.644	34.7	34.84	36.223	32.905	35.345	31.409	30.886	29.864	30.881	27.509	26.268	29.098	30.038	28.368	26.884	29.1	31.17	32.458	32.2	28.6	28.5	28.8	28	29.6	33.9	32.8	28	29.5	32	30.2	32.3	30	31.2	31.6	30.6	32.3	33.1	32.8	35.5	32.3	33.5	31.8	38.6	33.4	33	31.4	37.7	32.7	34	32.8	33.9	30.9	35.6	31.6	34.5	30.5	31.5	29.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	4.453	8.078	-41.727	2.483	4.365	2.029	2.815	0.866	-0.607	-0.153	-12.612	-0.344	0.434	-0.121	-0.049	-1.025	0.51	-5.223	-1.109	-2.972	-1.119	-0.269	-2.851	-3.139	-4.251	-1.035	1.395	0.656	0.989	-0.191	0.028	-0.416	-0.392	1.146	0.257	-1.389	0.438	-0.71	2.479	8.21	10.764	3.428	3.529	8.425	10.851	4.395	5.752	3.233	3.236	-0.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.525	3.931	3.991	4.005	3.2	3.8	3.8	3.8	2.7	3.1	3.9	4	3	3.2	3.8	3.5	3.1	3	3.3	3.3	1.8	2.9	3.1	3.3	2.9	2.3	2.6	2.6	2	2.4	2.5	2.5	1.9	2.1	2.3	2.3	2.1	2.2	2.4	2.4	2	2.4	2.3	2.2	-267.6	0	0	0	-242	0	0	0	-215.1	0	0	0	-197.5	0	0	0	-185.9	0
Bedrijfskosten Numbers are in millions	130.407	139.495	133.201	130.008	122.135	134.363	128.472	120.308	117.939	120.38	126.112	129.962	123.635	129.981	119.048	112.696	103.681	102.794	108.819	105.212	103.98	114.593	111.515	112.182	106.68	116.525	110.725	124.15	103.828	105.172	99.452	99.56	95.134	106.799	100.847	95.676	93.269	96.732	96.898	95.295	86.907	91.002	84.607	83.87	81.147	83.522	79.147	80.986	83.602	87.055	74.21	69.625	69.547	74.191	67.328	69.869	61.135	62.711	56.589	53.634	51.954	54.562	58.199	65.982	57.631	61.7	59.499	55.543	52.11	54.518	52.775	54.658	51.607	53.118	48.575	47.873	47.76	47.948	44.699	47.897	38.875	40.145	39.962	41.045	37.369	39.673	35.882	35.557	34.677	35.408	31.67	30.412	33.764	35.749	34.655	35.163	38.355	40.057	41.487	40.7	37.2	37.1	37.4	35	37.1	42.5	41.6	35	36.9	40.6	38.5	39.7	37.7	39.1	39.1	36.7	38.8	40.1	40	42.2	38.3	39.7	38	40.6	35.8	35.5	33.9	39.6	34.8	36.3	35.1	36	33.1	38	34	36.5	32.9	33.8	32	-267.6	0	0	0	-242	0	0	0	-215.1	0	0	0	-197.5	0	0	0	-185.9	0
Bedrijfsresultaat Numbers are in millions	145.723	161.359	132.996	169.934	163.189	157.052	156.668	152.508	143.149	148.68	128.363	144.595	124.599	133.843	128.286	132.128	125.005	44.773	89.812	104.169	103.399	112.361	104.527	96.574	114.779	113.378	111.696	76.22	99.637	98.769	85.821	-106.876	81.464	78.342	60.949	76.076	76.927	83.891	65.231	69.465	78.907	85.848	74.705	63.329	69.726	75.217	71.497	57.902	56.331	52.475	57.969	47.388	56.802	58.255	57.069	37.803	43.423	39.209	32.706	23.705	26.187	18.446	6.129	15.419	52.529	67.063	52.354	54.143	58.536	67.714	52.087	52.515	55.004	63.828	54.652	48.597	46.962	54.344	41.167	39.847	43.245	44.997	33.442	31.419	34.034	36.259	27.121	26.883	30.737	31.733	23.493	25.803	25.392	28.504	20.483	28.034	28.525	30.036	24.647	23.7	24.1	26.3	19.2	23.2	20	19.5	14.3	21.7	17.6	16.6	9.6	15.2	15.3	13.6	9.1	10.5	10.4	14.4	9.8	8.7	7.2	7.1	3	-0.4	6	6.3	4.8	2.4	5.5	7.5	4.1	4.9	6.7	6.4	1.4	10.5	8.3	8.9	5	-187.5	70.9	80	66.7	-165.6	67.1	67.2	57.2	-147.8	59.6	58.9	54	-139.4	55.6	61.1	50.3	-131.8	55.7
Bedrijfsresultaat ratio Numbers are in millions	0.281	0.292	0.27	0.3	0.302	0.281	0.296	0.275	0.262	0.271	0.26	0.268	0.256	0.264	0.282	0.281	0.285	0.122	0.24	0.253	0.258	0.262	0.258	0.238	0.276	0.267	0.275	0.203	0.262	0.26	0.252	-0.306	0.249	0.225	0.2	0.234	0.241	0.25	0.213	0.227	0.261	0.266	0.258	0.233	0.252	0.263	0.266	0.228	0.22	0.196	0.248	0.22	0.25	0.248	0.262	0.192	0.229	0.204	0.199	0.162	0.178	0.125	0.044	0.093	0.253	0.28	0.256	0.264	0.282	0.293	0.264	0.258	0.272	0.292	0.284	0.262	0.265	0.274	0.241	0.248	0.29	0.281	0.248	0.232	0.254	0.248	0.227	0.223	0.244	0.239	0.218	0.227	0.214	0.218	0.187	0.228	0.236	0.231	0.205	0.207	0.219	0.229	0.186	0.221	0.188	0.169	0.135	0.201	0.173	0.149	0.104	0.142	0.157	0.14	0.101	0.113	0.11	0.139	0.103	0.091	0.081	0.075	0.037	-0.005	0.073	0.079	0.062	0.028	0.072	0.087	0.056	0.063	0.084	0.074	0.021	0.11	0.105	0.113	0.073	-2.341	1	1	1	-2.168	1	1	1	-2.196	1	1	1	-2.399	1	1	1	-2.436	1
Totaal overige inkomsten en kosten netto Numbers are in millions	5.569	3.819	7.334	-42.384	3.283	4.365	0.682	1.473	-0.676	-2.333	-5.44	-12.612	-0.344	0.434	-0.121	-0.049	-1.292	-34.452	-5.223	-1.109	-2.972	-1.119	-0.269	-2.851	-3.139	-4.251	-1.035	1.395	0.656	0.989	-0.191	-191.992	-0.416	-0.392	1.146	1.148	0.999	159.271	28.813	2.479	8.21	10.764	3.428	3.529	8.425	10.851	4.395	5.752	3.233	3.236	-0.299	-0.006	-0.325	-0.324	-0.616	-0.27	-0.254	0.268	-0.161	-0.057	-0.203	-0.091	-0.595	-0.547	-0.623	-0.098	0.115	-0.186	-0.039	-0.092	0.106	-0.508	-0.17	-0.004	-0.005	0.166	-0.121	-0.198	-0.189	0.025	-0.113	-0.22	0.056	-0.077	-0.377	-0.084	0.101	0.018	-0.321	-0.207	0.003	-6.608	-0.171	-0.601	-0.213	0.3	-0.267	-0.803	-0.437	0.1	0.2	2.7	-0.3	0.6	-0.7	0.2	-0.3	-0.7	-0.1	-0.6	0.4	0.1	-0.3	1.3	-0.6	1.3	-0.7	0.1	-0.4	-0.7	-0.1	-0.1	-0.3	-0.2	-0.3	-0.2	-0.1	-0.6	0.8	1.1	-0.1	-0.2	-0.2	0.2	-0.1	-0.5	0.3	-0.4	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	151.292	165.178	140.33	127.55	164.281	159.619	157.35	153.981	142.473	146.347	122.923	129.224	121.755	131.749	125.737	129.507	121.016	42.025	82.103	100.534	96.809	107.811	100.723	90.045	108.057	105.236	107.428	73.523	96.392	95.604	81.575	-110.97	76.616	73.407	57.602	73.034	73.901	239.037	88.741	67.041	82.551	91.936	73.545	62.548	73.701	81.443	71.13	58.662	54.331	50.352	53.981	43.724	53.352	56.199	56.453	36.508	42.131	38.436	31.465	22.529	24.836	17.134	4.168	12.682	49.972	65.059	50.866	52.458	57.463	66.98	51.935	51.717	54.492	63.635	54.522	48.579	46.498	53.638	40.639	39.758	43.017	44.679	33.327	31.245	33.511	36.063	27.094	26.669	30.294	31.416	23.346	25.138	24.96	27.548	19.82	27.729	27.273	27.931	22.975	22.1	22.5	27.2	17	21.2	16.8	19.6	13.8	20.7	17.4	15.7	9.7	15.1	14.9	14.5	8.3	11.5	9.7	13.7	8.7	7.5	6.6	6.6	2.7	-1	5.1	5.7	4.2	1	5.8	8	3.3	3.7	5.6	5.8	0.3	9.1	7.8	7.8	4.3	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	0.291	0.299	0.285	0.225	0.304	0.285	0.297	0.277	0.261	0.267	0.249	0.239	0.25	0.26	0.277	0.275	0.275	0.115	0.22	0.244	0.242	0.252	0.249	0.222	0.26	0.248	0.264	0.196	0.254	0.252	0.24	-0.318	0.234	0.211	0.189	0.224	0.232	0.713	0.29	0.219	0.273	0.285	0.254	0.23	0.266	0.285	0.264	0.231	0.212	0.188	0.231	0.203	0.235	0.239	0.259	0.185	0.222	0.2	0.191	0.154	0.169	0.116	0.03	0.076	0.241	0.272	0.249	0.256	0.277	0.289	0.263	0.254	0.269	0.291	0.284	0.262	0.263	0.271	0.238	0.247	0.289	0.279	0.247	0.231	0.25	0.246	0.226	0.221	0.241	0.237	0.216	0.222	0.21	0.21	0.18	0.225	0.226	0.215	0.191	0.193	0.204	0.237	0.165	0.202	0.158	0.17	0.131	0.191	0.171	0.141	0.105	0.141	0.153	0.149	0.092	0.124	0.102	0.132	0.091	0.078	0.074	0.07	0.033	-0.012	0.062	0.072	0.054	0.012	0.076	0.093	0.045	0.047	0.07	0.067	0.004	0.095	0.099	0.099	0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	29.095	32.2	18.131	17.598	31.158	25.351	28.184	27.789	26.241	28.969	22.08	8.992	17.926	21.631	20.05	14.816	6.901	13.193	9.285	15.699	12.677	19.674	13.974	16.322	15.376	16.096	21.918	37.131	20.932	15.776	20.843	-6.757	22.228	22.46	18.05	19.49	23.21	66.4	19.9	18	23	25.7	22.8	17.8	17.6	23.6	19	16.4	17.2	16	18.6	13.3	16.8	18.1	19.2	9.5	11.7	13.6	10.9	5.3	7.5	5.5	1.4	2.6	17.2	22.6	15.3	16.8	18.2	22.8	18.2	16.1	17.1	22.3	19.1	16.3	15.6	18	13.6	12.2	14.2	14.7	11	9.9	10.8	11.6	8.9	8.6	9.8	9.9	7.8	8	8.2	9.3	6.7	9	9.2	9.6	8	7	7.5	9.2	5.8	6.7	5.7	6.8	4.9	5.5	4.5	5.3	3.5	4.7	4.7	4.5	2.7	4.3	3.1	5.2	3.3	2.5	2.4	2.4	0.9	-0.4	1.6	1.6	1.6	0.1	2.3	3.2	1.4	1.5	2.5	2.3	0.1	3.1	3.2	3.2	1.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	122.197	132.978	122.199	109.954	133.123	134.268	129.166	126.192	116.232	117.378	100.843	120.232	103.829	110.118	105.687	114.691	114.115	28.832	72.818	84.835	84.132	88.137	86.749	73.723	92.681	89.14	85.51	36.392	75.46	79.828	60.732	-104.213	54.388	50.947	39.552	53.544	50.691	172.637	68.841	49.041	59.551	66.236	50.745	44.748	56.101	57.843	52.13	42.262	37.131	34.352	35.381	30.424	36.552	38.099	37.253	27.008	30.431	24.836	20.565	17.229	17.336	11.634	2.768	10.082	32.772	42.459	35.566	35.658	39.263	44.18	33.735	35.617	37.392	41.335	35.422	32.279	30.898	35.638	27.039	27.558	28.817	29.979	22.327	21.345	22.711	24.463	18.194	18.069	20.494	21.516	15.546	17.138	16.76	18.248	13.12	18.729	18.073	18.331	14.975	15.1	15.043	18	11.2	14.5	11.1	12.8	8.9	15.2	12.9	10.4	6.2	10.4	10.2	10	5.6	7.2	6.6	8.5	5.4	5	4.2	4.2	1.8	-0.6	3.5	4.1	2.6	-4.9	3.5	4.8	1.9	2.2	3.1	3.5	0.2	6	4.6	4.6	2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.235	0.24	0.248	0.194	0.247	0.24	0.244	0.227	0.213	0.214	0.204	0.223	0.213	0.217	0.233	0.244	0.26	0.079	0.195	0.206	0.21	0.206	0.214	0.181	0.223	0.21	0.21	0.097	0.199	0.21	0.178	-0.299	0.166	0.146	0.13	0.164	0.159	0.515	0.225	0.16	0.197	0.205	0.175	0.165	0.203	0.202	0.194	0.167	0.145	0.128	0.151	0.141	0.161	0.162	0.171	0.137	0.16	0.129	0.125	0.118	0.118	0.079	0.02	0.06	0.158	0.177	0.174	0.174	0.189	0.191	0.171	0.175	0.185	0.189	0.184	0.174	0.175	0.18	0.158	0.171	0.193	0.187	0.165	0.158	0.17	0.167	0.152	0.15	0.163	0.162	0.144	0.151	0.141	0.139	0.119	0.152	0.15	0.141	0.125	0.132	0.137	0.157	0.109	0.138	0.105	0.111	0.084	0.14	0.127	0.093	0.067	0.097	0.104	0.103	0.062	0.078	0.07	0.082	0.057	0.052	0.047	0.045	0.022	-0.007	0.043	0.052	0.033	-0.058	0.046	0.056	0.026	0.028	0.039	0.041	0.003	0.063	0.058	0.058	0.037	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	0.72	0.79	0.73	0.65	0.79	0.8	0.77	0.75	0.69	0.69	0.59	0.71	0.61	0.65	0.63	0.68	0.68	0.17	0.43	0.51	0.5	0.53	0.52	0.44	0.55	0.53	0.51	0.22	0.45	0.48	0.36	-0.62	0.33	0.31	0.24	0.32	0.29	0.99	0.39	0.28	0.33	0.37	0.28	0.24	0.3	0.31	0.29	0.23	0.2	0.19	0.2	0.17	0.2	0.21	0.21	0.15	0.17	0.14	0.11	0.096	0.097	0.063	0.017	0.056	0.18	0.23	0.19	0.18	0.2	0.22	0.17	0.17	0.18	0.2	0.17	0.16	0.15	0.17	0.13	0.13	0.14	0.14	0.11	0.1	0.11	0.12	0.087	0.083	0.096	0.1	0.074	0.08	0.08	0.087	0.064	0.09	0.088	0.09	0.073	0.071	0.073	0.088	0.055	0.069	0.053	0.049	0.034	0.057	0.049	0.04	0.024	0.04	0.039	0.037	0.022	0.027	0.025	0.033	0.021	0.019	0.016	0.016	0.007	-0.002	0.013	0.016	0.01	-0.019	0.013	0.019	0.007	0.008	0.012	0.013	0.002	0.025	0.019	0.018	0.01	0.021	0.013	0.015	0.01	0.009	0.015	0.012	0.012	0.016	0.01	0.01	0.007	0.01	0.015	0.013	0.009	0.012	0.016
Verwaterde WPA Numbers are in millions	0.71	0.77	0.71	0.64	0.77	0.78	0.75	0.74	0.67	0.68	0.58	0.69	0.59	0.63	0.61	0.66	0.66	0.17	0.42	0.49	0.49	0.51	0.51	0.43	0.54	0.51	0.49	0.21	0.43	0.46	0.35	-0.61	0.32	0.3	0.23	0.31	0.29	0.97	0.38	0.27	0.32	0.36	0.27	0.24	0.3	0.31	0.28	0.23	0.2	0.19	0.19	0.17	0.2	0.2	0.2	0.15	0.17	0.14	0.11	0.096	0.097	0.063	0.017	0.056	0.18	0.23	0.19	0.18	0.2	0.22	0.17	0.17	0.18	0.2	0.17	0.16	0.15	0.17	0.13	0.13	0.14	0.14	0.11	0.1	0.11	0.12	0.085	0.083	0.093	0.098	0.073	0.08	0.079	0.086	0.062	0.09	0.087	0.088	0.071	0.071	0.071	0.085	0.053	0.069	0.052	0.048	0.034	0.057	0.049	0.04	0.024	0.04	0.039	0.037	0.021	0.027	0.025	0.033	0.021	0.019	0.016	0.016	0.007	-0.002	0.013	0.016	0.01	-0.019	0.013	0.019	0.007	0.008	0.012	0.013	0.002	0.025	0.019	0.018	0.01	0.021	0.013	0.015	0.01	0.009	0.015	0.012	0.012	0.016	0.01	0.01	0.007	0.01	0.015	0.013	0.009	0.012	0.016
EBITDA Numbers are in millions	174.677	181.168	152.512	190.076	182.934	179.547	176.684	155.323	160.785	163.956	143.78	131.983	139.289	149.574	142.68	132.079	137.995	94.149	97.651	103.06	112.741	123.316	116.271	93.723	123.455	120.231	123.312	77.615	111.551	111.026	96.724	85.172	93.394	90.44	74.105	76.333	86.855	95.488	75.331	71.944	96.411	105.677	87.395	66.858	87.262	95.433	85.164	63.654	66.394	52.475	66.044	53.563	65.568	67.37	65.496	46.28	51.6	47.95	41.284	32.645	35.434	26.924	14.604	26.998	60.725	75.503	59.634	62.224	65.351	74.841	58.94	60.038	62.112	70.144	60.438	54.324	52.88	60.645	47.059	44.297	47.615	49.691	37.988	36.675	38.78	41.141	31.421	31.069	35.518	36.764	28.082	43.456	30.19	38.517	29.176	31.259	32.723	34.83	29.089	26.8	27.8	27.4	23.3	25.3	23.8	23.2	18.6	25.4	20.9	21	12.7	18.2	18.6	15.6	13	11	13.3	17.4	13.5	12.3	9.6	9.8	5.6	1.8	8.7	9	7.4	4.9	6.8	8.7	6.5	7.2	9.1	8.6	3.9	13	10.4	11.6	7	-187.5	70.9	80	66.7	-165.6	67.1	67.2	57.2	-147.8	59.6	58.9	54	-139.4	55.6	61.1	50.3	-131.8	55.7
EBITDA ratio Numbers are in millions	0.336	0.327	0.31	0.335	0.339	0.321	0.334	0.28	0.295	0.299	0.291	0.245	0.286	0.295	0.314	0.281	0.314	0.257	0.261	0.25	0.281	0.288	0.287	0.231	0.297	0.283	0.303	0.207	0.294	0.293	0.284	0.244	0.285	0.26	0.243	0.234	0.272	0.285	0.246	0.235	0.319	0.328	0.301	0.246	0.315	0.334	0.317	0.251	0.259	0.196	0.282	0.248	0.288	0.287	0.301	0.235	0.272	0.25	0.251	0.223	0.241	0.182	0.106	0.162	0.293	0.316	0.292	0.303	0.315	0.323	0.298	0.295	0.307	0.321	0.314	0.293	0.299	0.306	0.275	0.275	0.319	0.31	0.281	0.271	0.29	0.281	0.263	0.258	0.282	0.277	0.26	0.383	0.254	0.294	0.266	0.254	0.271	0.268	0.242	0.234	0.252	0.239	0.226	0.241	0.224	0.201	0.176	0.235	0.205	0.188	0.138	0.17	0.19	0.161	0.144	0.119	0.14	0.168	0.141	0.128	0.108	0.104	0.069	0.022	0.106	0.113	0.095	0.058	0.089	0.101	0.089	0.092	0.114	0.1	0.058	0.136	0.132	0.147	0.103	-2.341	1	1	1	-2.168	1	1	1	-2.196	1	1	1	-2.399	1	1	1	-2.436	1

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