Haverty Furniture Companies, Inc. (HVT) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

21.9 (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	175.913	178.636	183.997	210.744	220.347	206.289	224.754	280.557	274.495	253.216	238.946	265.94	260.378	249.989	236.491	241.339	217.513	109.968	179.432	213.837	209.32	191.893	187.242	208.968	210.547	198.775	199.442	214.962	207.647	196.829	200.427	220.595	211.69	194.774	194.511	215.886	209.921	187.732	191.331	212.999	198.541	175.132	181.737	196.164	192.722	171.114	186.09	182.307	172.746	151.59	163.645	168.357	155.488	143.094	154.305	162.8	157.137	145.075	156.036	162.638	152.212	129.683	144.631	163.81	175.579	168.412	185.253	208.22	200.666	187.104	191.073	218.861	222.94	211.034	209.088	225.587	202.044	192.394	207.634	216.802	197.445	179.614	190.301	205.269	195.352	168.634	175.38	188.434	175.68	164.892	174.953	187.753	170.645	152.116	167.599	175.418	177.345	164.413	163.741	168.9	157.9	142.2	149.8	149.9	139	122	129.4	134.1	128.2	113	114.7	125.7	117.1	103.3	110.8	111.5	101	88.7	94.4	102.8	94.5	84.7	88	92.1	81.2	71.9	77.7	82	70.6	63.4	66	64.9	61.8	57.8	61.9	70.2	62.4	57.7	60.1	63.6	58	52.8	57.8	61.2	56.9	52.4	57.5	56.5	56.8	49.6	54.6	37.1	54.4	49	48.3	52.5	50.3
Kosten van de omzet Numbers are in millions	69.995	70.652	72.978	79.33	86.349	81.394	91.969	120.622	117.775	106.608	97.985	115.853	112.375	108.488	101.457	103.72	95.336	50.322	79.879	98.007	97.301	88.336	84.159	94.502	95.175	90.978	90.535	98.769	95.632	89.71	90.831	99.575	97.953	90.614	90.092	99.681	98.179	87.55	88.684	98.843	92.338	80.988	83.875	90.164	88.845	79.803	85.781	86.036	82.004	71.77	78.228	80.338	74.941	69.688	75.22	79.434	76.558	70.8	74.771	76.39	72.84	63.062	70.475	77.911	85.104	82.158	88.818	101.883	101.141	96.197	95.642	107.597	113.892	107.143	104.314	116.345	105.947	95.31	103.024	107.164	98.326	88.96	92.339	101.994	99.535	87.988	89.468	96.052	91.044	86.734	90.697	97.503	89.022	79.855	88.108	91.782	93.66	82.955	81.192	85	79.1	71.5	75.4	75.3	69.9	61.3	64.9	67.2	64.5	56.6	57	62.9	58.4	51.1	55	55.9	50.6	44.5	47.4	50.8	48	42.9	44.5	46.4	41.3	36	39.7	42.2	36.1	32.4	34	32.3	31.5	28.9	31.3	33.6	32.1	30.1	31.5	31.1	29.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	105.918	107.984	111.019	131.414	133.998	124.895	132.785	159.935	156.72	146.608	140.961	150.087	148.003	141.501	135.034	137.619	122.177	59.646	99.553	115.83	112.019	103.557	103.083	114.466	115.372	107.797	108.907	116.193	112.015	107.119	109.596	121.02	113.737	104.16	104.419	116.205	111.742	100.182	102.647	114.156	106.203	94.144	97.862	106	103.877	91.311	100.309	96.271	90.742	79.82	85.417	88.019	80.547	73.406	79.085	83.366	80.579	74.275	81.265	86.248	79.372	66.621	74.156	85.899	90.475	86.254	96.435	106.337	99.525	90.907	95.431	111.264	109.048	103.891	104.774	109.242	96.097	97.084	104.61	109.638	99.119	90.654	97.962	103.275	95.817	80.646	85.912	92.382	84.636	78.158	84.256	90.25	81.623	72.261	79.491	83.636	83.685	81.458	82.549	83.9	78.8	70.7	74.4	74.6	69.1	60.7	64.5	66.9	63.7	56.4	57.7	62.8	58.7	52.2	55.8	55.6	50.4	44.2	47	52	46.5	41.8	43.5	45.7	39.9	35.9	38	39.8	34.5	31	32	32.6	30.3	28.9	30.6	36.6	30.3	27.6	28.6	32.5	28.2	52.8	57.8	61.2	56.9	52.4	57.5	56.5	56.8	49.6	54.6	37.1	54.4	49	48.3	52.5	50.3
Brutowinstmarge Numbers are in millions	0.602	0.604	0.603	0.624	0.608	0.605	0.591	0.57	0.571	0.579	0.59	0.564	0.568	0.566	0.571	0.57	0.562	0.542	0.555	0.542	0.535	0.54	0.551	0.548	0.548	0.542	0.546	0.541	0.539	0.544	0.547	0.549	0.537	0.535	0.537	0.538	0.532	0.534	0.536	0.536	0.535	0.538	0.538	0.54	0.539	0.534	0.539	0.528	0.525	0.527	0.522	0.523	0.518	0.513	0.513	0.512	0.513	0.512	0.521	0.53	0.521	0.514	0.513	0.524	0.515	0.512	0.521	0.511	0.496	0.486	0.499	0.508	0.489	0.492	0.501	0.484	0.476	0.505	0.504	0.506	0.502	0.505	0.515	0.503	0.49	0.478	0.49	0.49	0.482	0.474	0.482	0.481	0.478	0.475	0.474	0.477	0.472	0.495	0.504	0.497	0.499	0.497	0.497	0.498	0.497	0.498	0.498	0.499	0.497	0.499	0.503	0.5	0.501	0.505	0.504	0.499	0.499	0.498	0.498	0.506	0.492	0.494	0.494	0.496	0.491	0.499	0.489	0.485	0.489	0.489	0.485	0.502	0.49	0.5	0.494	0.521	0.486	0.478	0.476	0.511	0.486	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	0	0	0	71.258	0	0	0	227.551	0	112.397	115.154	116.156	116.156	0	0	107.007	100.097	72.649	97.535	108.632	104.161	95.784	98.879	101.914	103.185	98.753	101.004	103.573	102.099	96.837	100.374	104.427	101.745	96.711	96.353	101.034	98.72	92.744	92.303	118.762	93.575	86.266	87.674	90.454	88.286	83.197	86.662	86.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	43.448	0	0	0	-99.069	0	5.732	0	1.796	0	0	0	39.862	0	0	0	49.724	0	0	0	48.315	0	0	0	47.921	0	0	0	45.132	0	0	0	45.784	0	0	0	45.067	0	0	0	43.03	0	0	0	41.883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	100.94	103.099	109.356	114.706	112.729	110.016	118.361	128.482	124.534	118.129	115.154	117.952	116.156	112.397	109.762	107.007	100.097	72.649	97.535	108.632	104.161	95.784	98.879	101.914	103.185	98.753	101.004	103.573	102.099	96.837	100.374	104.427	101.745	96.711	96.353	101.034	98.72	92.744	92.303	118.762	93.575	86.266	87.674	90.454	88.286	83.197	86.662	86.098	85.082	76.409	81.237	81.583	80.445	74.369	79.469	78.872	79.272	74.875	78.879	78.471	78.314	72.86	80.879	84.897	93.311	90.506	94.8	101.681	100.205	93.947	95.272	103.621	103.774	98.574	98.584	100.951	93.306	95.56	100.095	100.028	93.522	85.144	88.922	89.02	85.932	77.459	79.189	82.072	80.008	71.373	72.781	74.031	73.211	68.341	72.506	71.018	72.389	68.397	68.949	67.1	64.9	60.1	62	60.6	59.3	55.2	56.3	55.7	54.5	51.1	50.6	51.5	49.7	47.1	48.6	43.7	43	40.1	40.7	29.9	43.3	40.5	37.3	48.7	35.3	32.3	34	34.7	31.8	29.5	30.4	30.1	28.7	27.3	28.5	31.7	27.4	25.7	26	26.5	25.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-0.078	0.101	-0.023	-0.013	-0.055	-0.014	0.004	0.131	-0.058	0.045	-0.161	-0.094	-0.002	0.006	0.036	0.601	2.406	31.812	0.083	0.093	0.042	0.126	0.154	0.012	-0.713	-0.183	0.995	1.927	0.276	-0.004	1.158	1.308	0.705	1.911	0.182	0.671	-0.002	0.921	0.027	-0.008	0.012	0.166	0.008	0.452	0.052	-0.015	0.008	0.058	0.03	0.005	0.066	0.043	0.023	0.082	0.019	0.358	0.026	0.035	-0.04	0.146	0.15	0.388	0.415	1.654	0	0	0	1.328	0	0	0	0.656	0	0	0	101.084	0	0	-101.084	0.768	0	0	-0.768	1.114	0	0	-1.114	-0.707	0	0	0.707	0	0	0	0	0	0	3.988	3.921	3.8	3.7	3.7	3.6	3.7	3.6	3.5	3.5	3.5	3.5	3.5	3.3	3.2	3.1	3.2	3.1	2.9	2.7	2.5	2.5	2.3	2.1	2	2	1.9	1.7	1.7	1.6	1.6	1.6	1.5	1.4	1.4	1.4	1.3	1.3	1.3	1.3	1.3	1.3	1.2	1.2	0	0	-221.7	0	0	0	-208.7	0	0	0	-182.1	0	0	0	-181.8	0
Bedrijfskosten Numbers are in millions	100.94	103.099	109.356	114.706	112.729	110.016	118.361	128.482	124.534	118.129	115.154	117.952	116.156	112.397	109.762	107.007	100.102	72.633	97.55	108.638	104.184	95.785	98.861	101.901	103.195	98.75	100.974	103.581	102.079	96.856	100.431	104.468	101.761	96.768	96.392	101.108	98.732	92.736	92.254	118.741	93.572	86.28	87.641	90.399	88.259	83.153	86.589	86.086	85.112	76.414	81.303	81.626	80.468	74.365	79.488	79.23	79.298	74.91	78.839	78.617	78.464	73.248	81.294	86.551	93.311	90.506	94.8	103.009	100.205	93.947	95.272	104.277	103.774	98.574	98.584	100.951	93.306	95.56	-0.989	100.028	93.522	85.144	88.154	89.02	85.932	77.459	78.075	82.072	80.008	71.373	73.488	74.031	73.211	68.341	72.506	71.018	72.389	72.385	72.87	70.9	68.6	63.8	65.6	64.3	62.9	58.7	59.8	59.2	58	54.6	53.9	54.7	52.8	50.3	51.7	46.6	45.7	42.6	43.2	32.2	45.4	42.5	39.3	50.6	37	34	35.6	36.3	33.4	31	31.8	31.5	30.1	28.6	29.8	33	28.7	27	27.3	27.7	26.5	0	0	-221.7	0	0	0	-208.7	0	0	0	-182.1	0	0	0	-181.8	0
Bedrijfsresultaat Numbers are in millions	4.978	4.885	1.663	16.708	21.269	14.879	14.424	31.453	32.186	28.479	25.807	32.135	31.847	29.104	25.272	30.614	22.075	-12.987	2.003	7.192	7.835	7.772	4.222	12.564	12.177	9.047	7.933	12.612	9.936	10.263	9.165	16.553	11.976	7.392	8.027	15.097	13.01	7.446	10.393	-4.585	12.631	7.864	10.221	15.602	15.618	8.158	13.72	10.186	5.63	3.406	4.114	6.393	0.079	-0.926	-0.403	3.937	1.281	-0.635	2.426	7.631	0.696	-6.627	-7.138	-0.652	-2.836	-4.252	1.635	3.328	-0.68	-3.04	0.159	6.987	5.274	5.317	6.19	8.291	2.791	1.524	105.599	9.61	5.597	5.51	9.808	14.255	9.885	3.187	7.837	10.31	4.628	6.785	10.768	16.219	8.412	3.92	6.985	12.618	11.296	9.073	9.679	13	10.2	6.9	8.8	10.3	6.2	2	4.7	7.7	5.7	1.8	3.8	8.1	5.9	1.9	4.1	9	4.7	1.6	3.8	19.8	1.1	-0.7	4.2	-4.9	2.9	1.9	2.4	3.5	1.1	-2.1	0.2	1.1	0.2	0.3	0.8	3.6	1.6	0.6	1.3	4.8	1.7	52.8	57.8	-160.5	56.9	52.4	57.5	-152.2	56.8	49.6	54.6	-145	54.4	49	48.3	-129.3	50.3
Bedrijfsresultaat ratio Numbers are in millions	0.028	0.027	0.009	0.079	0.097	0.072	0.064	0.112	0.117	0.112	0.108	0.121	0.122	0.116	0.107	0.127	0.101	-0.118	0.011	0.034	0.037	0.041	0.023	0.06	0.058	0.046	0.04	0.059	0.048	0.052	0.046	0.075	0.057	0.038	0.041	0.07	0.062	0.04	0.054	-0.022	0.064	0.045	0.056	0.08	0.081	0.048	0.074	0.056	0.033	0.022	0.025	0.038	0.001	-0.006	-0.003	0.024	0.008	-0.004	0.016	0.047	0.005	-0.051	-0.049	-0.004	-0.016	-0.025	0.009	0.016	-0.003	-0.016	0.001	0.032	0.024	0.025	0.03	0.037	0.014	0.008	0.509	0.044	0.028	0.031	0.052	0.069	0.051	0.019	0.045	0.055	0.026	0.041	0.062	0.086	0.049	0.026	0.042	0.072	0.064	0.055	0.059	0.077	0.065	0.049	0.059	0.069	0.045	0.016	0.036	0.057	0.044	0.016	0.033	0.064	0.05	0.018	0.037	0.081	0.047	0.018	0.04	0.193	0.012	-0.008	0.048	-0.053	0.036	0.026	0.031	0.043	0.016	-0.033	0.003	0.017	0.003	0.005	0.013	0.051	0.026	0.01	0.022	0.075	0.029	1	1	-2.623	1	1	1	-2.694	1	1	1	-3.908	1	1	1	-2.463	1
Totaal overige inkomsten en kosten netto Numbers are in millions	1.893	1.568	1.532	1.794	1.664	-0.014	1.014	1.051	0.423	0.189	-0.087	-0.094	-0.002	0.006	0.036	0.601	2.406	31.812	0.083	0.093	0.042	0.126	0.154	0.012	-0.713	-0.183	0.995	1.927	0.276	-0.004	1.158	1.308	0.705	1.911	0.182	0.671	-0.002	0.921	0.027	-0.008	0.012	0.166	0.008	0.452	0.052	-0.015	0.008	0.058	0.16	0.518	0.068	-0.172	0.185	0.086	0.098	1.516	-0.035	-0.022	0.006	-0.023	-0.212	0.108	0.042	-1.48	0.827	0.574	0.042	-1.711	0.668	0.777	1.135	-1.747	0.631	0.629	1.98	2.009	3.482	0.855	1.448	4.601	1.979	1.427	1.893	2.068	2.835	1.397	2.247	3.618	6.313	1.002	1.333	2.672	2.823	2.899	2.991	3.164	3.208	3.095	3.436	3.7	3.6	3.8	4.1	3.2	4.3	4.6	4.1	4.2	4.1	4.1	3.9	3.8	3.4	3.2	3.3	0.7	3.1	4.6	3.2	-9.5	5.8	5.9	2.9	13.2	2.6	2.4	2.6	2.5	2.5	2.1	2.8	2.1	2.5	2.5	2.4	2.3	2.6	2.5	2.9	2.6	2.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	6.871	6.453	3.195	18.502	22.933	15.838	15.438	32.504	32.609	28.668	25.72	32.099	31.903	29.169	25.364	31.274	24.532	18.625	2.3	7.592	8.169	8.237	4.725	12.338	11.204	8.41	8.457	14.07	9.719	9.694	9.74	17.347	12.125	8.762	7.587	15.093	12.414	7.839	9.928	-4.978	12.468	7.812	9.956	15.783	15.388	7.866	13.45	10.093	5.636	3.766	4.021	6.06	0.087	-1.018	-0.527	5.652	1.246	-0.657	2.432	7.608	0.696	-6.519	-7.193	-2.174	-2.282	-3.884	1.808	2.201	0.559	-2.169	1.353	5.459	6.111	5.85	8.204	10.402	6.107	1.982	5.062	13.558	6.835	5.973	9.808	15.634	11.834	3.42	7.837	12.693	9.454	5.988	10.768	16.369	9.101	4.058	6.812	12.888	11.616	9.107	10.25	14	11.2	7.8	9.8	10.6	7.3	3.1	5.3	8.3	6.1	2.2	4.2	8	5.7	1.4	4	6.7	5	3.4	4.4	7.8	4.7	3.4	4.4	6.3	3.9	2.4	3	4	1.8	0.2	1.1	1.4	0.6	0.5	1	3.5	2	1.1	2.1	5.3	2.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.039	0.036	0.017	0.088	0.104	0.077	0.069	0.116	0.119	0.113	0.108	0.121	0.123	0.117	0.107	0.13	0.113	0.169	0.013	0.036	0.039	0.043	0.025	0.059	0.053	0.042	0.042	0.065	0.047	0.049	0.049	0.079	0.057	0.045	0.039	0.07	0.059	0.042	0.052	-0.023	0.063	0.045	0.055	0.08	0.08	0.046	0.072	0.055	0.033	0.025	0.025	0.036	0.001	-0.007	-0.003	0.035	0.008	-0.005	0.016	0.047	0.005	-0.05	-0.05	-0.013	-0.013	-0.023	0.01	0.011	0.003	-0.012	0.007	0.025	0.027	0.028	0.039	0.046	0.03	0.01	0.024	0.063	0.035	0.033	0.052	0.076	0.061	0.02	0.045	0.067	0.054	0.036	0.062	0.087	0.053	0.027	0.041	0.073	0.065	0.055	0.063	0.083	0.071	0.055	0.065	0.071	0.053	0.025	0.041	0.062	0.048	0.019	0.037	0.064	0.049	0.014	0.036	0.06	0.05	0.038	0.047	0.076	0.05	0.04	0.05	0.068	0.048	0.033	0.039	0.049	0.025	0.003	0.017	0.022	0.01	0.009	0.016	0.05	0.032	0.019	0.035	0.083	0.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	1.943	2.015	0.802	3.501	5.779	4.046	3.066	8.766	8.058	6.96	6.359	7.793	7.67	6.311	5.958	5.846	6.271	4.985	0.481	1.492	2.072	2.191	1.104	2.909	2.852	2.196	2.144	11.149	3.736	3.509	3.754	6.4	4.759	3.388	2.918	5.912	4.759	3.006	3.809	5.214	4.644	2.983	3.827	6.102	5.894	3.036	5.19	3.314	2.322	1.405	1.564	-10.897	-0.031	-0.076	0.144	0.143	0.059	-0.051	0.078	-1.557	0.195	0.063	0.07	7.135	-0.767	-1.575	0.776	0.566	-0.084	-0.818	0.522	2.289	1.975	2.259	3.101	3.648	2.291	0.673	1.888	4.983	2.551	2.228	3.658	5.785	4.437	1.283	2.939	4.759	3.545	2.246	4.038	6.14	3.49	1.495	2.505	4.705	4.24	3.324	3.741	5.1	4	2.8	3.5	3.9	2.6	1.1	1.9	2.9	2.2	0.8	1.5	2.9	2	0.5	1.5	2.4	1.9	1.3	1.7	3	1.8	1.3	1.7	2.4	1.5	0.9	1.1	1.5	0.7	0.1	0.4	0.5	0.2	0.2	0.4	0.9	0.6	0.3	0.6	1.5	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	4.928	4.438	2.393	15.002	17.154	11.792	12.372	23.738	24.551	21.708	19.361	24.306	24.233	22.858	19.406	25.428	18.261	13.64	1.819	6.1	6.097	6.046	3.621	9.429	8.352	6.214	6.313	2.921	5.983	6.185	5.986	10.947	7.366	5.374	4.669	9.181	7.655	4.833	6.119	-10.192	7.824	4.829	6.129	9.681	9.494	4.83	8.26	6.779	3.314	2.361	2.457	16.957	0.118	-0.942	-0.671	5.509	1.187	-0.606	2.354	9.165	0.501	-6.582	-7.263	-9.309	-1.515	-2.309	1.032	1.635	0.643	-1.351	0.831	3.17	4.136	3.591	5.103	6.754	3.816	1.309	3.174	8.575	4.284	3.745	6.15	10.899	7.397	2.137	4.898	7.934	5.909	3.742	6.73	10.229	5.611	2.563	4.307	8.183	7.376	5.783	3.153	8.9	7.2	5	6.3	6.7	4.7	2	3.4	5.4	3.9	1.4	2.7	5.1	3.7	0.9	2.5	4.3	3.1	2.1	2.7	4.8	2.9	2.1	2.7	3.9	2.4	1.5	1.9	2.5	1.1	0.1	0.7	0.9	0.4	0.3	0.6	2.6	1.4	0.8	1.5	3.8	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.028	0.025	0.013	0.071	0.078	0.057	0.055	0.085	0.089	0.086	0.081	0.091	0.093	0.091	0.082	0.105	0.084	0.124	0.01	0.029	0.029	0.032	0.019	0.045	0.04	0.031	0.032	0.014	0.029	0.031	0.03	0.05	0.035	0.028	0.024	0.043	0.036	0.026	0.032	-0.048	0.039	0.028	0.034	0.049	0.049	0.028	0.044	0.037	0.019	0.016	0.015	0.101	0.001	-0.007	-0.004	0.034	0.008	-0.004	0.015	0.056	0.003	-0.051	-0.05	-0.057	-0.009	-0.014	0.006	0.008	0.003	-0.007	0.004	0.014	0.019	0.017	0.024	0.03	0.019	0.007	0.015	0.04	0.022	0.021	0.032	0.053	0.038	0.013	0.028	0.042	0.034	0.023	0.038	0.054	0.033	0.017	0.026	0.047	0.042	0.035	0.019	0.053	0.046	0.035	0.042	0.045	0.034	0.016	0.026	0.04	0.03	0.012	0.024	0.041	0.032	0.009	0.023	0.039	0.031	0.024	0.029	0.047	0.031	0.025	0.031	0.042	0.03	0.021	0.024	0.03	0.016	0.002	0.011	0.014	0.006	0.005	0.01	0.037	0.022	0.014	0.025	0.06	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.3	0.27	0.15	0.93	1.14	0.78	0.83	1.47	1.51	1.31	1.14	1.42	1.35	1.25	1.07	1.4	0.98	0.73	0.1	0.32	0.31	0.31	0.18	0.46	0.4	0.3	0.3	0.14	0.28	0.29	0.28	0.52	0.35	0.25	0.21	0.42	0.34	0.21	0.27	-0.5	0.35	0.21	0.27	0.43	0.42	0.22	0.37	0.31	0.15	0.11	0.11	0.9	0.01	-0.051	-0.036	0.3	0.05	-0.034	0.11	0.52	0.02	-0.31	-0.42	-0.54	-0.088	-0.13	0.05	0.096	0.03	-0.073	0.04	0.17	0.18	0.16	0.23	0.37	0.17	0.06	0.14	0.47	0.19	0.16	0.27	0.5	0.34	0.1	0.22	0.36	0.27	0.17	0.31	0.48	0.27	0.12	0.21	0.39	0.36	0.28	0.16	0.42	0.32	0.11	0.14	0.3	0.11	0.045	0.075	0.23	0.085	0.03	0.06	0.22	0.08	0.02	0.055	0.18	0.07	0.045	0.06	0.21	0.065	0.045	0.06	0.17	0.055	0.023	0.037	0.15	0.023	0.003	0.017	0.053	0.01	0.007	0.013	0.15	0.03	0.017	0.03	0.22	0.033	0.017	0.03	0	0.033	0.027	0.043	0	0.043	0.033	0.043	0	0.04	0.03	0.01	0	0.017
Verwaterde WPA Numbers are in millions	0.3	0.27	0.14	0.9	1.02	0.7	0.74	1.42	1.46	1.27	1.11	1.35	1.31	1.21	1.04	1.37	0.97	0.72	0.09	0.31	0.31	0.29	0.17	0.45	0.39	0.29	0.29	0.13	0.28	0.29	0.28	0.51	0.34	0.24	0.21	0.41	0.34	0.21	0.27	-0.5	0.34	0.21	0.27	0.42	0.42	0.21	0.36	0.3	0.15	0.11	0.11	0.9	0.01	-0.043	-0.036	0.3	0.05	-0.034	0.11	0.52	0.02	-0.26	-0.34	-0.54	-0.071	-0.11	0.05	0.096	0.03	-0.059	0.04	0.17	0.18	0.16	0.23	0.37	0.17	0.06	0.14	0.47	0.16	0.13	0.26	0.5	0.33	0.1	0.22	0.36	0.27	0.17	0.3	0.48	0.26	0.12	0.2	0.39	0.35	0.28	0.15	0.42	0.31	0.11	0.14	0.3	0.11	0.045	0.07	0.23	0.085	0.03	0.06	0.22	0.08	0.02	0.055	0.18	0.07	0.045	0.06	0.21	0.065	0.045	0.06	0.17	0.055	0.023	0.037	0.15	0.023	0.003	0.017	0.053	0.01	0.007	0.013	0.15	0.03	0.017	0.03	0.22	0.033	0.017	0.03	0	0.033	0.027	0.043	0	0.043	0.033	0.043	0	0.04	0.03	0.01	0	0.017
EBITDA Numbers are in millions	-3.276	10.086	6.609	21.484	21.269	19.534	18.786	35.635	36.266	32.871	30.079	36.34	36.014	33.044	29.264	34.86	22.075	-8.32	7.127	12.376	12.971	12.943	9.327	12.565	19.766	16.573	15.468	20.309	17.554	10.263	16.747	16.552	19.456	7.392	14.819	15.097	19.474	7.446	16.491	1.396	18.303	13.444	15.601	21.24	20.943	13.302	19.062	15.266	10.386	7.662	8.69	11.461	4.416	-0.84	4.024	10.021	5.609	3.772	6.731	12.358	5.602	-6.627	-1.965	8.094	1.701	0.58	7.04	15.776	4.201	1.877	4.67	19.407	10.207	9.938	9.488	11.536	4.566	5.921	109.423	10.009	8.311	8.761	12.689	16.682	11.324	5.991	9.819	10.856	2.217	9.681	13.374	21.738	9.56	5.064	8.089	13.374	11.997	9.966	10.164	13.1	10.3	6.8	8.3	10.8	5.5	0.9	4.1	7	5.1	1.2	3.2	7.5	5.6	1.9	3.9	11.2	4.3	-0.5	3.1	31.6	-2.4	-4.6	3.3	-16.2	2	1.2	1.4	2.6	0.2	-0.5	-1.2	0.4	-0.9	-0.8	-0.3	2.6	0.4	-0.6	-0.3	3.4	0.1	52.8	57.8	-160.5	56.9	52.4	57.5	-152.2	56.8	49.6	54.6	-145	54.4	49	48.3	-129.3	50.3
EBITDA ratio Numbers are in millions	-0.019	0.056	0.036	0.102	0.097	0.095	0.084	0.127	0.132	0.13	0.126	0.137	0.138	0.132	0.124	0.144	0.101	-0.076	0.04	0.058	0.062	0.067	0.05	0.06	0.094	0.083	0.078	0.094	0.085	0.052	0.084	0.075	0.092	0.038	0.076	0.07	0.093	0.04	0.086	0.007	0.092	0.077	0.086	0.108	0.109	0.078	0.102	0.084	0.06	0.051	0.053	0.068	0.028	-0.006	0.026	0.062	0.036	0.026	0.043	0.076	0.037	-0.051	-0.014	0.049	0.01	0.003	0.038	0.076	0.021	0.01	0.024	0.089	0.046	0.047	0.045	0.051	0.023	0.031	0.527	0.046	0.042	0.049	0.067	0.081	0.058	0.036	0.056	0.058	0.013	0.059	0.076	0.116	0.056	0.033	0.048	0.076	0.068	0.061	0.062	0.078	0.065	0.048	0.055	0.072	0.04	0.007	0.032	0.052	0.04	0.011	0.028	0.06	0.048	0.018	0.035	0.1	0.043	-0.006	0.033	0.307	-0.025	-0.054	0.038	-0.176	0.025	0.017	0.018	0.032	0.003	-0.008	-0.018	0.006	-0.015	-0.014	-0.005	0.037	0.006	-0.01	-0.005	0.053	0.002	1	1	-2.623	1	1	1	-2.694	1	1	1	-3.908	1	1	1	-2.463	1

Haverty Furniture Companies, Inc.

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