H&R Block, Inc. (HRB) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

59.14 (USD) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	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	1986 Q2	1986 Q1
Omzet Numbers are in millions	1,062.63	2,184.834	179.083	183.8	1,032.146	2,093.649	166.405	179.985	1,050.073	2,061.757	158.816	192.624	253.761	2,328.18	308.227	176.55	601.03	1,809.352	519.205	160.801	150.362	2,332.443	468.384	148.871	145.183	2,392.849	488.426	140.854	137.802	2,327.915	451.882	131.332	125.185	2,297.477	474.543	128.415	137.718	2,301.37	509.074	134.628	133.586	2,562.99	199.77	134.34	127.195	2,200.212	471.979	127.404	86.616	1,960.611	623.804	119.273	257.201	2,191.298	624.284	322.889	274.474	2,337.894	934.852	326.081	275.505	2,466.753	993.446	334.422	314.4	2,615.233	972.611	434.824	381.209	2,316.752	955.116	563.241	540.779	2,496.018	1,156.747	605.043	614.993	2,366.046	1,032.007	539.255	482.711	2,142.868	977.157	579.855	494.843	1,918.592	958.413	471.396	431.366	1,886.844	728.038	378.729	324.125	1,698.637	661.354	337.474	320.613	1,607.93	512.507	209.946	121.56	1,196.997	291.482	93.628	78.887	975.9	208.683	82.992	43.967	1,085.891	363.064	253.45	227.258	140.347	312.072	223.913	218.114	774.047	268.014	172.857	145.4	683.7	213.8	123.5	215.6	725.8	281.5	203	171.9	646.9	232.2	182.9	164.4	611.9	169.2	151.9	128.2	532.8	148.7	135.7	120.5	421.1	139.4	133	105.7	452.7	118.7	113.1	93.7	428.4	95.7	86.2	76.3	355.2	90.8	84.3
Kosten van de omzet Numbers are in millions	506.373	926.008	299.827	259.358	340.203	654.65	181.011	160.258	391.589	831.455	164.332	139.593	45.848	901.728	380.273	245.055	315.036	767.157	462.521	253.206	229.392	863.521	421.026	250.815	221.56	855.394	483.543	302.157	284.088	883.97	447.185	283.995	268.608	901.993	456.166	287.994	268.177	879.219	455.058	276.05	272.485	940.488	363.537	220.864	210.053	821.735	377.618	212.011	193.424	783.521	431.697	227.613	357	1,018.461	470.222	392.95	368.016	1,024.85	645.747	410.949	386.45	1,106.566	684.567	438.765	412.429	1,186.638	701.446	487.539	426.929	1,015.537	657.835	590.097	538.103	1,140.045	778.59	522.081	466.575	1,290.747	509.104	318.833	271.439	170.29	179.231	144.144	111.7	240.417	150.288	98.653	80.687	224.177	123.789	76.986	59.204	161.788	97.888	61.128	64.09	142.154	106.84	68.902	40.931	80.834	78.772	36.817	31.973	45.095	62.309	34.279	35.574	26.912	21.458	11.352	10.207	-21.492	29.812	17.931	15.211	33.494	20.49	10.878	6.68	58.5	23.7	15.3	13.3	46.4	14	16.3	12.4	45.3	10.3	10.1	10.6	33.2	19.9	10	10.5	33	11.9	9.4	10.5	0	0	-288.1	0	0	0	-339.6	0	0	0	-342.2	0	0	0	-270.9
Brutowinst Numbers are in millions	556.257	1,258.826	-120.744	-75.558	691.943	1,438.999	-14.606	19.727	658.484	1,230.302	-5.516	53.031	207.913	1,426.452	-72.046	-68.505	285.994	1,042.195	56.684	-92.405	-79.03	1,468.922	47.358	-101.944	-76.377	1,537.455	4.883	-161.303	-146.286	1,443.945	4.697	-152.663	-143.423	1,395.484	18.377	-159.579	-130.459	1,422.151	54.016	-141.422	-138.899	1,622.502	-163.767	-86.524	-82.858	1,378.477	94.361	-84.607	-106.808	1,177.09	192.107	-108.34	-99.799	1,172.837	154.062	-70.061	-93.542	1,313.044	289.105	-84.868	-110.945	1,360.187	308.879	-104.343	-98.029	1,428.595	271.165	-52.715	-45.72	1,301.215	297.281	-26.856	2.676	1,355.973	378.157	82.962	148.418	1,075.299	522.903	220.422	211.272	1,972.578	797.926	435.711	383.143	1,678.175	808.125	372.743	350.679	1,662.667	604.249	301.743	264.921	1,536.849	563.466	276.346	256.523	1,465.776	405.667	141.044	80.629	1,116.163	212.71	56.811	46.914	930.805	146.374	48.713	8.393	1,058.979	341.606	242.098	217.051	161.839	282.26	205.982	202.903	740.553	247.524	161.979	138.72	625.2	190.1	108.2	202.3	679.4	267.5	186.7	159.5	601.6	221.9	172.8	153.8	578.7	149.3	141.9	117.7	499.8	136.8	126.3	110	421.1	139.4	421.1	105.7	452.7	118.7	452.7	93.7	428.4	95.7	428.4	76.3	355.2	90.8	355.2
Brutowinstmarge Numbers are in millions	0.523	0.576	-0.674	-0.411	0.67	0.687	-0.088	0.11	0.627	0.597	-0.035	0.275	0.819	0.613	-0.234	-0.388	0.476	0.576	0.109	-0.575	-0.526	0.63	0.101	-0.685	-0.526	0.643	0.01	-1.145	-1.062	0.62	0.01	-1.162	-1.146	0.607	0.039	-1.243	-0.947	0.618	0.106	-1.05	-1.04	0.633	-0.82	-0.644	-0.651	0.627	0.2	-0.664	-1.233	0.6	0.308	-0.908	-0.388	0.535	0.247	-0.217	-0.341	0.562	0.309	-0.26	-0.403	0.551	0.311	-0.312	-0.312	0.546	0.279	-0.121	-0.12	0.562	0.311	-0.048	0.005	0.543	0.327	0.137	0.241	0.454	0.507	0.409	0.438	0.921	0.817	0.751	0.774	0.875	0.843	0.791	0.813	0.881	0.83	0.797	0.817	0.905	0.852	0.819	0.8	0.912	0.792	0.672	0.663	0.932	0.73	0.607	0.595	0.954	0.701	0.587	0.191	0.975	0.941	0.955	0.955	1.153	0.904	0.92	0.93	0.957	0.924	0.937	0.954	0.914	0.889	0.876	0.938	0.936	0.95	0.92	0.928	0.93	0.956	0.945	0.936	0.946	0.882	0.934	0.918	0.938	0.92	0.931	0.913	1	1	3.166	1	1	1	4.003	1	1	1	4.97	1	1	1	4.214
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	61.596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	111.293	118.111	101.173	97.59	106.639	95.822	99.296	95.822	0	0	0	0	0	0	0	0	0	0	0	0	0	247.314	0	479.254	0	0	0	0	0	0	0	0	0	0	0	0	0	-59.839	0	-59.839	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	867.692	487.599	338.078	298.307	307.748	465.015	307.748	292.229	285.79	486.403	820.896	253.536	252.595	435.913	792.889	222.059	192.494	334.006	773.396	131.618	99.561	197.371	620.73	87.994	88.39	159.938	516.823	69.092	383.361	388.699	751.766	318.082	219.452	291.142	-49.487	194.42	164.008	234.422	443.325	143.517	388.8	0	388.8	0	0	0	0	0	0	0	0	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	49.956	210.508	15.142	10.649	60.448	10.073	17.141	10.073	0	0	0	0	0	0	0	0	0	0	0	0	0	39.645	85.714	39.645	23.894	193.03	114.157	39.52	27.486	220.453	121.711	60.263	30.513	191.814	115.057	32.526	27.635	153.931	0	153.931	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88.551	67.975	21.683	10.108	20.818	55.331	20.818	9.186	535.106	59.277	-535.106	0	540.294	0	-540.294	0	580.902	0	-580.902	0	521.169	0	-521.169	0	428.433	0	-428.433	0	368.405	0	-368.405	0	0	0	268.939	0	279.317	0	-279.317	0	-276.3	0	-276.3	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	205.426	330.622	146.688	130.768	161.249	328.619	116.315	108.239	167.087	344.937	116.437	105.895	27.281	340.9	191.488	136.842	133.038	268.603	209.288	150.334	116.136	317.65	185.458	113.319	105.74	286.959	85.714	39.645	23.894	193.03	114.157	39.52	27.486	220.453	121.711	60.263	30.513	191.814	115.057	32.526	27.635	153.931	174.448	94.092	96.697	251.667	186.997	90.327	75.478	210.231	211.736	103.755	108.166	232.365	190.639	108.943	117.029	203.936	194.661	129.685	103.217	184.436	208.814	138.036	140.47	286.167	269.019	180.876	145.824	260.799	269.393	229.116	215.998	371.538	344.246	206.549	189.252	58.071	366.025	286.793	266.754	956.243	555.574	359.761	308.415	756.425	520.346	328.566	292.229	820.896	486.403	285.79	253.536	792.889	435.913	252.595	222.059	773.396	334.006	192.494	131.618	620.73	197.371	99.561	87.994	516.823	159.938	88.39	69.092	751.766	388.699	383.361	318.082	-49.487	291.142	219.452	194.42	443.325	234.422	164.008	143.517	388.8	196.6	112.5	209	453.5	264	197.6	171.1	410	224.7	184.2	166.9	403.5	171.1	152.6	131.3	351	152	133.4	121.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	14.472	245.878	152.282	120.599	179.793	0.238	1.467	0.284	0	1.22	1.755	-0.819	3.211	1.896	1.879	2.739	9.123	5.144	2.269	4.464	4.542	2.795	1.028	1.011	1.22	1.306	0.134	2.173	2.641	2.591	-3.085	10.295	-4.552	3.014	-6.666	-2.282	-0.681	17.2	-9.61	1.254	-4.939	3.026	-3.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.047	0	-63.447	-25.238	0	0	0	0	31.983	0	0.3	0	0	0.887	0.609	0	21.063	24.927	-65.08	19.09	59.98	67.848	69.64	59.126	106.865	67.487	81.715	75.847	64.114	68.9	74.109	64.404	112.658	120.896	103.95	127.158	23.344	85.365	137.804	11.474	18.28	23.689	15.449	17.551	13.355	15.681	15.029	0	0	0	0	0	0	0	0	0	0	0	0	0	11.2	20.6	10.6	14.7	15.1	16.8	15.1	12.4	12.4	13.4	12.4	9	7.9	9.2	7.9	8.2	8.3	7.1	8.3	6.8	-738	0	-738	0	-582.9	0	-582.9	0	-513.7	0	-513.7	0	-439.7	0	-439.7
Bedrijfskosten Numbers are in millions	205.426	330.622	146.688	130.768	315.433	574.497	268.597	228.838	346.88	344.937	271.784	227.803	27.822	340.9	191.488	136.842	133.038	268.603	209.288	150.334	116.136	317.65	185.458	113.319	105.74	286.959	102.156	54.708	38.876	210.423	129.489	55.359	41.301	234.635	138.219	74.254	43.523	206.546	129.167	43.026	36.236	160.905	174.448	94.092	96.697	251.667	186.997	90.327	75.478	210.231	211.736	103.755	108.166	232.365	190.639	108.943	117.029	203.936	194.661	129.685	103.217	184.436	208.814	120.989	115.232	286.167	269.019	180.876	145.824	261.099	269.393	229.116	215.998	371.538	344.246	206.549	189.252	-7.009	390.952	307.856	285.844	1,025.883	623.422	419.741	367.541	838.14	587.833	435.431	368.076	895.005	555.303	349.904	317.94	896.839	556.809	365.253	349.217	911.2	419.371	215.838	143.092	636.179	221.06	117.841	105.545	531.852	175.619	101.745	69.092	751.766	388.699	383.361	318.082	-49.487	291.142	219.452	194.42	443.325	234.422	164.008	143.517	399.4	217.2	123.7	223.7	468.6	280.8	208	183.5	422.4	238.1	193.7	175.9	411.4	180.3	160.3	139.5	359.3	159.1	140.3	128.5	-738	0	-738	0	-582.9	0	-582.9	0	-513.7	0	-513.7	0	-439.7	0	-439.7
Bedrijfsresultaat Numbers are in millions	350.831	928.204	-267.432	-206.326	390.982	877.726	-279.018	-205.5	312.069	885.603	-275.833	885.603	235.194	-205.829	-261.656	1,087.316	155.775	-240.105	-150.586	775.686	-186.052	-210.675	-135.864	1,156.555	-177.572	-214.883	-96.266	1,253.491	-183.942	-207.351	-124.361	1,234.906	-183.599	-223.549	-119.097	1,160.415	-178.534	-186.73	-81.817	1,218.619	-175.135	1,461.597	-338.215	-180.616	-179.555	1,126.81	-92.636	1,151.392	-182.286	-212.095	-19.629	966.859	-207.965	-197.865	-36.577	940.472	-210.571	-214.553	94.444	1,109.108	-214.162	-223.211	98.391	1,173.448	-211.906	-244.098	-0.451	1,136.29	-200.103	-261.243	97.039	1,032.357	-220.12	-126.43	30.203	975.859	-48.234	-120.466	-18.016	1,242.207	-76.58	8.072	124.713	799.124	9.62	-20.838	176.185	711.216	-3.045	-61.147	-0.34	647.303	-60.001	-108.688	-36.763	516.804	-131.025	-84.629	-37.887	331.338	-68.994	-78.319	-30.328	360.064	-75.064	-86.973	-41.412	282.664	-74.089	-151.56	-66.932	203.286	-111.65	-20.919	-24.894	175.044	-10.284	-11.482	-2.384	288.853	-14.478	-23.2	-42.8	134.8	-33.9	210.8	-40.6	122.4	-36.5	179.2	-40.6	88.1	-35.4	167.3	-49.2	83.7	-34.9	140.5	-38.3	67.1	-30.2	-316.9	139.4	-316.9	105.7	-130.2	118.7	-130.2	93.7	-85.3	95.7	-85.3	76.3	-84.5	90.8	-84.5
Bedrijfsresultaat ratio Numbers are in millions	0.33	0.425	-1.493	-1.123	0.379	0.419	-1.677	-1.142	0.297	0.43	-1.737	4.598	0.927	-0.088	-0.849	6.159	0.259	-0.133	-0.29	4.824	-1.237	-0.09	-0.29	7.769	-1.223	-0.09	-0.197	8.899	-1.335	-0.089	-0.275	9.403	-1.467	-0.097	-0.251	9.036	-1.296	-0.081	-0.161	9.052	-1.311	0.57	-1.693	-1.344	-1.412	0.512	-0.196	9.037	-2.105	-0.108	-0.031	8.106	-0.809	-0.09	-0.059	2.913	-0.767	-0.092	0.101	3.401	-0.777	-0.09	0.099	3.509	-0.674	-0.093	-0	2.613	-0.525	-0.113	0.102	1.833	-0.407	-0.051	0.026	1.613	-0.078	-0.051	-0.017	2.304	-0.159	0.004	0.128	1.378	0.019	-0.011	0.184	1.509	-0.007	-0.032	-0	1.709	-0.185	-0.064	-0.056	1.531	-0.409	-0.053	-0.074	1.578	-0.568	-0.065	-0.104	3.846	-0.952	-0.089	-0.198	3.406	-1.685	-0.14	-0.184	0.802	-0.491	-0.149	-0.08	0.782	-0.047	-0.015	-0.009	1.671	-0.1	-0.034	-0.2	1.091	-0.157	0.29	-0.144	0.603	-0.212	0.277	-0.175	0.482	-0.215	0.273	-0.291	0.551	-0.272	0.264	-0.258	0.494	-0.251	-0.753	1	-2.383	1	-0.288	1	-1.151	1	-0.199	1	-0.99	1	-0.238	1	-1.002
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.633	-20.846	-15.442	-6.034	14.472	-22.298	-18.985	-15.824	-18.621	-23.746	1.467	0.284	-4.994	1.22	2.244	-0.819	3.211	-104.104	1.879	2.739	9.123	5.144	2.269	4.464	4.542	2.795	1.028	1.011	1.22	1.306	0.134	2.173	2.641	2.591	-3.085	10.295	-4.552	3.014	-6.666	-2.282	-0.681	17.2	-9.61	1.254	-4.939	3.026	-3.632	2.787	3.144	-2.559	2.67	-1.755	-95.61	2.285	-20.741	3.885	3.254	1.302	3.007	1.7	3.289	2.303	1.674	-2.121	-1.355	6.138	2.597	10.507	8.559	7.759	3.031	5.271	6.798	8.576	3.708	2.843	7.4	-159.899	149.967	33.032	2.008	147.571	49.791	7.898	5.982	128.819	44.107	-41.85	-14.352	120.359	49.286	12.986	6.982	123.206	43.42	19.781	38.331	223.238	24.183	9.835	6.531	119.92	21.978	17.289	16.433	116.289	12.167	33.941	13.39	103.927	19.839	10.297	10.619	87.6	16.012	7.449	18.767	8.375	15.486	9.453	9.681	91	15.7	7.7	12.5	88.4	27.3	14.7	12.5	91.1	24.4	15.5	13.3	83.6	18.2	14.6	13.1	73.4	16	13.8	11.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	350.198	907.358	-282.874	-212.36	375.111	855.428	-298.003	-221.324	293.448	861.857	-298.918	-197.318	230.2	1,065.221	-283.5	-237.027	124.042	642.076	-177.03	-261.306	-207.114	1,134.579	-158.664	-231.99	-198.765	1,231.021	-120.805	-236.265	-205.219	1,211.903	-150.598	-228.469	-203.549	1,140.807	-146.5	-237.719	-187.109	1,210.059	-90.865	-200.573	-175.816	1,478.797	-347.825	-179.362	-184.494	1,129.836	-96.268	-162.288	-169.269	981.626	-1.026	-203.929	-293.142	1,076.91	-25.968	-175.119	-207.317	1,110.41	97.451	-212.853	-210.873	1,178.054	101.739	-227.453	-214.616	1,148.418	4.119	-223.736	-183.58	1,037.547	18.853	-262.792	-218.659	980.983	25.408	-133.129	-45.869	1,024.52	151.683	-85.924	-72.564	952.074	176.12	17.134	17.297	842.294	222.934	-62.245	-15.906	765.881	49.774	-47.077	-51.738	639.611	9.816	-86.356	-89.993	557.743	-13.523	-72.157	-59.797	481.153	-4.588	-50.278	-44.741	414.384	-28.155	-49.829	-55.509	316.764	-41.256	-125.068	-88.072	211.326	-8.882	-13.47	8.483	213.72	13.102	-2.029	-4.797	316.9	-11.4	-7.9	-8.9	299.4	14	-6.5	-11.6	270.3	8.3	-5.4	-8.8	250.9	-12.8	-3.9	-8.8	213.9	-6.3	-0.3	-6.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.33	0.415	-1.58	-1.155	0.363	0.409	-1.791	-1.23	0.279	0.418	-1.882	-1.024	0.907	0.458	-0.92	-1.343	0.206	0.355	-0.341	-1.625	-1.377	0.486	-0.339	-1.558	-1.369	0.514	-0.247	-1.677	-1.489	0.521	-0.333	-1.74	-1.626	0.497	-0.309	-1.851	-1.359	0.526	-0.178	-1.49	-1.316	0.577	-1.741	-1.335	-1.45	0.514	-0.204	-1.274	-1.954	0.501	-0.002	-1.71	-1.14	0.491	-0.042	-0.542	-0.755	0.475	0.104	-0.653	-0.765	0.478	0.102	-0.68	-0.683	0.439	0.004	-0.515	-0.482	0.448	0.02	-0.467	-0.404	0.393	0.022	-0.22	-0.075	0.433	0.147	-0.159	-0.15	0.444	0.18	0.03	0.035	0.439	0.233	-0.132	-0.037	0.406	0.068	-0.124	-0.16	0.377	0.015	-0.256	-0.281	0.347	-0.026	-0.344	-0.492	0.402	-0.016	-0.537	-0.567	0.425	-0.135	-0.6	-1.263	0.292	-0.114	-0.493	-0.388	1.506	-0.028	-0.06	0.039	0.276	0.049	-0.012	-0.033	0.464	-0.053	-0.064	-0.041	0.413	0.05	-0.032	-0.067	0.418	0.036	-0.03	-0.054	0.41	-0.076	-0.026	-0.069	0.401	-0.042	-0.002	-0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	91.832	215.772	-93.758	-49.487	71.158	209.351	-77.14	-53.957	68.757	186.884	-109.845	-47.373	128.259	114.254	-51.669	-14.547	30.486	178.616	-49.004	-77.752	-61.39	249.81	-38.885	-61.053	-49.968	85.057	122.12	-87.953	-77.401	425.333	-49.386	-85.054	-82.523	439.582	-67.851	-95.201	-90.604	465.926	-55.554	-87.346	-66.965	549.664	-135.074	-76.347	-71.224	440.914	-79.353	-61.089	-63.619	389.923	2.541	-80.916	-119.699	418.68	-14.934	-68.307	-79.679	417.978	43.848	-86.381	-80.256	470.245	34.909	-94.292	-85.247	457.298	-5.165	-87.631	-73.757	434.187	-6.112	-106.332	-87.282	393.445	13.295	-46.854	-17.545	384.073	59.991	-33.725	-28.481	376.439	69.394	6.758	6.715	347.652	90.621	-24.898	-6.362	302.297	20.158	-19.066	-20.954	267.107	4.171	-36.701	-38.247	216.962	-6.448	-27.42	-22.723	182.818	-1.743	-19.105	-17.002	157.466	-10.699	-19.38	-20.648	117.329	-15.93	-50.94	-35.846	77.694	-3.411	-5.172	3.257	110.333	5.018	-0.777	-1.837	122.5	6.5	-3.7	-3.5	116.2	5.4	-2.5	-4.5	104.3	3.2	-2.1	-3.4	96.6	-6.3	-1.5	-3.4	82.1	-2.4	-0.1	-2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	257.817	690.737	-189.755	-163.482	302.271	643.429	-220.863	-167.367	222.703	673.177	-190.605	-151.601	101.437	949.252	-232.994	-223.726	91.259	460.403	-129.683	-187.999	-150.247	877.909	-126.454	-176.276	-152.67	1,142.927	-245.645	-153.566	-130.567	783.352	-104.514	-146.22	-123.673	700.662	-81.729	-145.007	-99.659	738.841	-36.948	-111.998	-116.232	909.998	-214.711	-104.943	-115.187	664.34	-17.708	-105.243	-107.441	586.103	-3.349	-141.724	-175.098	658.561	-12.721	-109.049	-130.681	690.828	50.635	-128.587	-133.634	706.903	47.363	-135.874	-132.719	543.562	-47.358	-502.271	-302.58	-85.564	-60.252	-156.46	-131.377	587.538	12.113	-86.275	-28.324	640.447	91.692	-52.199	-44.083	575.635	106.726	10.376	10.582	494.642	132.313	-37.347	-9.544	463.584	29.616	-28.011	-30.784	376.918	5.645	-49.655	-51.746	340.781	-7.075	-44.737	-37.074	297.374	-23.096	-31.173	-27.739	256.918	214.578	-41.231	-38.135	199.435	-25.326	-74.128	-52.226	185.711	-5.471	-8.298	5.226	103.387	8.084	-1.252	-2.96	194.4	12.6	-1	-5.4	183.2	8.6	-4	-7.1	166	5.1	-3.3	-5.4	154.3	-6.5	-2.4	-5.4	131.8	-3.9	-0.2	-4.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.243	0.316	-1.06	-0.889	0.293	0.307	-1.327	-0.93	0.212	0.327	-1.2	-0.787	0.4	0.408	-0.756	-1.267	0.152	0.254	-0.25	-1.169	-0.999	0.376	-0.27	-1.184	-1.052	0.478	-0.503	-1.09	-0.947	0.337	-0.231	-1.113	-0.988	0.305	-0.172	-1.129	-0.724	0.321	-0.073	-0.832	-0.87	0.355	-1.075	-0.781	-0.906	0.302	-0.038	-0.826	-1.24	0.299	-0.005	-1.188	-0.681	0.301	-0.02	-0.338	-0.476	0.295	0.054	-0.394	-0.485	0.287	0.048	-0.406	-0.422	0.208	-0.049	-1.155	-0.794	-0.037	-0.063	-0.278	-0.243	0.235	0.01	-0.143	-0.046	0.271	0.089	-0.097	-0.091	0.269	0.109	0.018	0.021	0.258	0.138	-0.079	-0.022	0.246	0.041	-0.074	-0.095	0.222	0.009	-0.147	-0.161	0.212	-0.014	-0.213	-0.305	0.248	-0.079	-0.333	-0.352	0.263	1.028	-0.497	-0.867	0.184	-0.07	-0.292	-0.23	1.323	-0.018	-0.037	0.024	0.134	0.03	-0.007	-0.02	0.284	0.059	-0.008	-0.025	0.252	0.031	-0.02	-0.041	0.257	0.022	-0.018	-0.033	0.252	-0.038	-0.016	-0.042	0.247	-0.026	-0.001	-0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.82	4.93	-1.33	-1.12	1.98	4.23	-1.43	-1.05	1.39	4.14	-1.1	-0.85	0.58	5.21	-1.27	-1.18	0.47	2.39	-0.67	-0.95	-0.74	4.32	-0.62	-0.86	-0.74	5.45	-1.17	-0.73	-0.63	3.77	-0.5	-0.68	-0.56	3.15	-0.35	-0.54	-0.36	2.69	-0.13	-0.41	-0.42	3.31	-0.78	-0.38	-0.42	2.44	-0.065	-0.39	-0.39	2	-0.011	-0.47	-0.57	-0.36	-0.042	-0.36	-0.41	-0.38	0.15	-0.38	-0.4	-0.4	0.14	-0.41	-0.41	-0.42	-0.15	-1.55	-0.93	-0.27	-0.19	-0.49	-0.41	-0.26	0.04	-0.26	-0.086	-0.16	0.28	-0.16	-0.13	0.03	0.3	0.03	0.03	-0.1	0.37	-0.1	-0.026	-0.077	0.08	-0.077	-0.084	-0.14	0.015	-0.14	-0.14	-0.11	-0.017	-0.11	-0.095	-0.079	-0.059	-0.079	-0.066	-0.073	0.51	-0.099	-0.092	-0.18	-0.061	-0.18	-0.13	-0.02	-0.013	-0.02	0.013	-0.003	0.02	-0.003	-0.007	-0.011	0.03	-0.003	-0.013	0.43	0.02	-0.01	-0.018	0.38	0.013	-0.008	-0.013	0.36	-0.015	-0.008	-0.013	0.31	-0.01	-0.001	-0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verwaterde WPA Numbers are in millions	1.82	4.86	-1.33	-1.12	1.96	4.12	-1.43	-1.05	1.36	4.06	-1.1	-0.85	0.58	5.13	-1.27	-1.18	0.47	2.37	-0.67	-0.95	-0.74	4.29	-0.62	-0.86	-0.74	5.42	-1.17	-0.73	-0.63	3.75	-0.5	-0.68	-0.56	3.13	-0.35	-0.54	-0.36	2.68	-0.13	-0.41	-0.42	3.29	-0.78	-0.38	-0.42	2.42	-0.065	-0.39	-0.39	1.99	-0.011	-0.47	-0.57	-0.36	-0.042	-0.36	-0.41	-0.38	0.15	-0.38	-0.4	-0.4	0.14	-0.41	-0.41	-0.42	-0.14	-1.55	-0.93	-0.27	-0.18	-0.49	-0.41	-0.26	0.04	-0.26	-0.086	-0.16	0.28	-0.15	-0.13	0.03	0.3	0.03	0.03	-0.1	0.37	-0.1	-0.026	-0.077	0.08	-0.077	-0.084	-0.14	0.015	-0.14	-0.14	-0.11	-0.017	-0.11	-0.095	-0.079	-0.059	-0.079	-0.066	-0.073	0.51	-0.099	-0.092	-0.18	-0.061	-0.18	-0.13	-0.02	-0.013	-0.02	0.013	-0.003	0.02	-0.003	-0.007	-0.011	0.03	-0.003	-0.013	0.43	0.02	-0.01	-0.018	0.38	0.013	-0.008	-0.013	0.36	-0.015	-0.008	-0.013	0.31	-0.01	-0.001	-0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	396.754	964.101	-231.404	-166.265	422.823	910.039	-246.295	-171.876	346.785	921.719	-240.202	-138.773	265.673	1,086.772	-221.8	-168.367	195.675	819.615	-106.578	-197.343	-147.438	1,197.098	-91.743	-169.306	-137.143	1,253.291	40.633	-170.208	-140.344	1,284.804	-79.498	-190.01	-168.268	1,177.622	-106.419	-209.547	-165.524	1,233.351	-67.707	-176.23	-166.534	1,468.571	-338.215	-180.616	-179.555	1,126.81	-92.636	-177.721	-185.43	1,006.922	19.847	-179.301	-174.231	938.187	19.435	-182.889	-213.825	1,107.806	91.437	-216.253	-217.451	1,206.624	129.532	-193.453	-182.35	1,174.312	32.292	-205.927	-163.028	1,062.663	24.857	-162.874	-126.398	1,072.869	122.422	-50.574	23.063	1,327.081	49.747	-60.516	-21.109	861.049	193.227	65.768	63.241	758.299	218.855	15.657	32.528	695.594	37.827	-26.818	-25.402	573.422	16.085	-60.003	-83.568	399.286	-1.348	-60.298	-50.594	389.603	-12.146	-64.823	-61.676	303.814	-25.809	-76.735	-65.293	276.029	-10.87	-49.319	-55.049	123.726	9.09	1.329	17.279	307.173	15.499	4.862	0.659	145.4	-22.2	-12	-19.2	137.5	-23.8	-25.6	-24.1	100.5	-27.2	-26.9	-26.4	91.6	-40	-25.3	-26.7	75.4	-31.2	-20.8	-23.4	-316.9	139.4	133	105.7	-130.2	118.7	113.1	93.7	-85.3	95.7	86.2	76.3	-84.5	90.8	84.3
EBITDA ratio Numbers are in millions	0.373	0.444	-1.295	-0.905	0.41	0.435	-1.48	-0.955	0.33	0.447	-1.512	-0.72	1.047	0.467	-0.72	-0.954	0.326	0.453	-0.205	-1.227	-0.981	0.513	-0.196	-1.137	-0.945	0.524	0.083	-1.208	-1.018	0.552	-0.176	-1.447	-1.344	0.513	-0.224	-1.632	-1.202	0.536	-0.133	-1.309	-1.247	0.573	-1.693	-1.344	-1.412	0.512	-0.196	-1.395	-2.141	0.514	0.032	-1.503	-0.677	0.428	0.031	-0.566	-0.779	0.474	0.098	-0.663	-0.789	0.489	0.13	-0.578	-0.58	0.449	0.033	-0.474	-0.428	0.459	0.026	-0.289	-0.234	0.43	0.106	-0.084	0.038	0.561	0.048	-0.112	-0.044	0.402	0.198	0.113	0.128	0.395	0.228	0.033	0.075	0.369	0.052	-0.071	-0.078	0.338	0.024	-0.178	-0.261	0.248	-0.003	-0.287	-0.416	0.325	-0.042	-0.692	-0.782	0.311	-0.124	-0.925	-1.485	0.254	-0.03	-0.195	-0.242	0.882	0.029	0.006	0.079	0.397	0.058	0.028	0.005	0.213	-0.104	-0.097	-0.089	0.189	-0.085	-0.126	-0.14	0.155	-0.117	-0.147	-0.161	0.15	-0.236	-0.167	-0.208	0.142	-0.21	-0.153	-0.194	-0.753	1	1	1	-0.288	1	1	1	-0.199	1	1	1	-0.238	1	1

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