IDACORP, Inc. (IDA) - Winst- en verliesrekening per kwartaal

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IDA
Financiële Gegevens

117.33 (USD) • At close November 13, 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	528.527	448.158	446.918	411.953	510.906	413.838	429.659	422.958	518.012	358.723	344.288	335.012	446.944	360.074	316.054	315.694	425.261	318.766	291.008	292.848	386.32	316.895	350.319	311.892	408.801	339.952	310.107	305.612	408.324	333.006	302.544	293.583	372.045	315.436	280.956	285.4	369.165	336.328	279.395	289.821	382.201	317.783	292.719	296.23	381.107	303.948	264.928	250.8	334.019	254.701	241.14	230.649	309.63	234.983	251.494	231.956	309.357	241.753	252.963	253.083	324.509	243.634	228.574	217.032	299.716	230.226	213.44	197.446	261.463	213.772	206.711	184.784	230.532	242.635	273.641	208.693	249.142	205.471	196.182	197.753	246.677	211.872	188.189	171.57	239.228	200.276	211.928	219.8	259	621	653	4,608.248	398.001	329.226	288.245	408.399	231.539	213.081	166.333	157.136	161.978	165.072	174.149	269.805	392.378	221.622	238.17	208.908	217.174	166.975	155.447	141.78	149.652	140.384	146.629	135.305	148.726	130.254	131.336	135.276	151.031	128.541	128.81	135.5	134.6	129.5	140.8	129.9	129	124.7	114.5	122.1	129.6	110.9	120.6	117.9	125.6	109.4	112	116.5	128.2	119.1	132.4	99.4	111.6	98.4	102.9	91.2	107.9	94.2	101.3	90.4	103.1	98.3	117.1	106.3	116.9
Kosten van de omzet Numbers are in millions	195.502	353.294	414.953	374.25	383.924	330.831	360.511	365.122	389.411	276.578	282.759	309.515	313.215	267.155	254.291	288.384	290.88	229.663	229.634	230.191	262.277	234.648	282.178	254.999	283.481	246.922	249.064	240.747	275.5	241.904	239.707	235.471	262.259	226.799	224.704	225.251	252.617	238.292	224.095	251.773	264.727	234.045	232.266	248.365	255.072	212.848	193.477	534.492	127.548	71.336	80.513	47.287	115.651	77.424	93.013	36.026	112.181	94.743	111.719	64.324	139.62	78.104	88.693	84.52	105.875	77.941	64.792	67.015	109.65	65.815	60.194	84.943	133.859	101.362	126.361	82.593	109.414	73.713	64.757	97.846	107.898	86.335	46.009	123.684	102.886	55.927	39.143	227.462	77	95	58	93.392	196.637	123.684	92.288	49.888	163.054	121.686	37.549	47.06	64.611	41.381	39.908	144.467	276.695	90.349	114.926	97.422	111.148	47.856	34.044	40.454	51.341	23.83	16.747	28.22	40.554	18.294	22.209	30.633	57.255	36.515	30.701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	333.025	94.864	31.965	37.703	126.982	83.007	69.148	57.836	128.601	82.145	61.529	25.497	133.729	92.919	61.763	27.31	134.381	89.103	61.374	62.657	124.043	82.247	68.141	56.893	125.32	93.03	61.043	64.865	132.824	91.102	62.837	58.112	109.786	88.637	56.252	60.149	116.548	98.036	55.3	38.048	117.474	83.738	60.453	47.865	126.035	91.1	71.451	-283.692	206.471	183.365	160.627	183.362	193.979	157.559	158.481	195.93	197.176	147.01	141.244	188.759	184.889	165.53	139.881	132.512	193.841	152.285	148.648	130.431	151.813	147.957	146.517	99.841	96.673	141.273	147.28	126.1	139.728	131.758	131.425	99.907	138.779	125.537	142.18	47.886	136.342	144.349	172.785	-7.662	182	526	595	4,514.856	201.364	205.542	195.957	358.511	68.485	91.395	128.784	110.076	97.367	123.691	134.241	125.338	115.683	131.273	123.244	111.486	106.026	119.119	121.403	101.326	98.311	116.554	129.882	107.085	108.172	111.96	109.127	104.643	93.776	92.026	98.109	135.5	134.6	129.5	140.8	129.9	129	124.7	114.5	122.1	129.6	110.9	120.6	117.9	125.6	109.4	112	116.5	128.2	119.1	132.4	99.4	111.6	98.4	102.9	91.2	107.9	94.2	101.3	90.4	103.1	98.3	117.1	106.3	116.9
Brutowinstmarge Numbers are in millions	0.63	0.212	0.072	0.092	0.249	0.201	0.161	0.137	0.248	0.229	0.179	0.076	0.299	0.258	0.195	0.087	0.316	0.28	0.211	0.214	0.321	0.26	0.195	0.182	0.307	0.274	0.197	0.212	0.325	0.274	0.208	0.198	0.295	0.281	0.2	0.211	0.316	0.291	0.198	0.131	0.307	0.264	0.207	0.162	0.331	0.3	0.27	-1.131	0.618	0.72	0.666	0.795	0.626	0.671	0.63	0.845	0.637	0.608	0.558	0.746	0.57	0.679	0.612	0.611	0.647	0.661	0.696	0.661	0.581	0.692	0.709	0.54	0.419	0.582	0.538	0.604	0.561	0.641	0.67	0.505	0.563	0.593	0.756	0.279	0.57	0.721	0.815	-0.035	0.703	0.847	0.911	0.98	0.506	0.624	0.68	0.878	0.296	0.429	0.774	0.701	0.601	0.749	0.771	0.465	0.295	0.592	0.517	0.534	0.488	0.713	0.781	0.715	0.657	0.83	0.886	0.791	0.727	0.86	0.831	0.774	0.621	0.716	0.762	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.621	0.558	0.543	0.52	3.095	8.07	6.481	6.703	14.036	6	5	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	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.131	-0.152	-0.009	0.086	19.916	17.193	-1.053	3.593	46.41	19	408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-329.581	1.9	2	11.413	1.7	1.6	1.6	16.096	2.3	2.2	2.4	23.149	2.6	2.6	2.6	2.965	2.9	3	3	2.776	2.7	2.7	2.8	7.081	2.9	0	0	2.794	2.8	2.8	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.752	0.558	0.543	0.52	3.095	8.07	6.481	6.703	14.036	6	5	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	394.12	2.229	-8.704	-5.505	7.924	8.816	1.045	10.252	0.377	0.639	0.861	3.921	0.873	0.46	0.241	4.833	0.716	1.043	0.932	0.194	1.825	1.06	2.114	4.331	0.35	0.309	-0.459	-3.901	2.256	2.371	2.397	-4.254	2.681	2.189	2.204	-2.524	1.222	1.871	1.961	-2.224	1.193	1.252	2.288	-0.997	1.567	1.588	0.826	-286.506	95.128	124.565	118.283	508.272	122.586	200.684	201.403	156.905	108.183	110.405	107.197	149.886	105.286	116.058	104.247	105.662	112.422	112.102	103.892	106.636	105.755	112.267	102.738	70.563	40.039	103.848	103.483	108.311	96.516	107.913	96.528	77.19	119.288	111.235	105.466	70.713	72.359	123.868	135.444	-35.793	159	513	537	4,485.675	132.366	128.724	128.12	164.616	74.138	77.199	58.818	77.113	57.425	83.967	74.412	80.914	68.224	88.49	66.689	72.643	62.149	77.341	62.33	61.166	56.531	69.813	71.393	61.963	62.535	73.279	62.575	59.98	60.167	58.042	60.701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	64.539	-2.229	8.704	7.424	0.694	0.713	1.045	10.252	0.377	0.639	0.861	-11.2	9.537	0.515	0.654	-14.567	9.611	9.663	9.804	19.363	9.887	10.467	10.022	24.408	10.087	10.195	10.454	11.352	11.91	11.992	12.022	5.035	11.858	11.684	12.434	11.598	11.884	12.06	12.396	10.462	11.752	11.929	11.875	10.522	10.476	11.694	12.018	-313.806	95.128	124.565	118.283	508.272	122.586	200.684	201.403	156.905	108.183	110.405	107.197	149.886	105.286	116.058	104.247	105.662	112.422	112.102	103.892	106.636	105.755	112.267	102.738	70.563	40.039	103.848	103.483	108.311	96.516	107.913	96.528	77.19	119.846	111.778	105.986	73.808	80.429	130.349	142.147	-21.757	165	518	540	4,485.675	132.366	128.724	128.12	164.616	74.138	77.199	58.818	77.113	57.425	83.967	74.412	80.914	68.224	88.49	66.689	72.643	62.149	77.341	62.33	61.166	56.531	69.813	71.393	61.963	62.535	73.279	62.575	59.98	60.167	58.042	60.701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfsresultaat Numbers are in millions	133.709	97.093	23.261	36.792	126.288	82.294	68.103	56.78	128.224	81.506	60.668	51.946	124.192	92.404	61.109	53.742	124.77	79.44	51.57	54.27	114.156	71.78	58.119	48.266	115.233	82.835	50.589	53.513	120.914	79.11	50.815	53.077	97.928	76.953	43.818	48.551	104.664	85.976	42.904	27.586	105.722	71.809	48.578	37.343	115.559	79.406	59.433	30.114	111.343	58.8	42.344	-324.91	71.393	-43.125	-42.922	39.025	88.993	36.605	34.047	38.873	79.603	49.472	35.634	26.85	81.419	40.183	44.756	23.795	46.058	35.69	43.779	29.278	56.634	37.425	43.797	17.789	43.212	23.845	34.897	22.717	18.933	13.759	36.194	-25.922	55.913	14	30.638	14.095	17	8	55	29.181	68.998	76.818	67.837	193.895	-5.653	14.196	69.966	32.963	39.942	39.724	59.829	44.424	47.459	42.783	56.555	38.843	43.877	41.778	59.073	40.16	41.78	46.741	58.489	45.122	45.637	38.681	46.552	44.663	33.609	33.984	37.408	135.5	134.6	129.5	140.8	129.9	129	124.7	114.5	122.1	129.6	110.9	120.6	117.9	125.6	109.4	112	116.5	128.2	119.1	132.4	99.4	111.6	98.4	102.9	91.2	107.9	94.2	101.3	90.4	103.1	98.3	117.1	106.3	116.9
Bedrijfsresultaat ratio Numbers are in millions	0.253	0.217	0.052	0.089	0.247	0.199	0.159	0.134	0.248	0.227	0.176	0.155	0.278	0.257	0.193	0.17	0.293	0.249	0.177	0.185	0.295	0.227	0.166	0.155	0.282	0.244	0.163	0.175	0.296	0.238	0.168	0.181	0.263	0.244	0.156	0.17	0.284	0.256	0.154	0.095	0.277	0.226	0.166	0.126	0.303	0.261	0.224	0.12	0.333	0.231	0.176	-1.409	0.231	-0.184	-0.171	0.168	0.288	0.151	0.135	0.154	0.245	0.203	0.156	0.124	0.272	0.175	0.21	0.121	0.176	0.167	0.212	0.158	0.246	0.154	0.16	0.085	0.173	0.116	0.178	0.115	0.077	0.065	0.192	-0.151	0.234	0.07	0.145	0.064	0.066	0.013	0.084	0.006	0.173	0.233	0.235	0.475	-0.024	0.067	0.421	0.21	0.247	0.241	0.344	0.165	0.121	0.193	0.237	0.186	0.202	0.25	0.38	0.283	0.279	0.333	0.399	0.333	0.307	0.297	0.354	0.33	0.223	0.264	0.29	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.511	-5.362	-6.874	-7.138	-6.867	-5.299	-4.984	-6.545	-6.146	-8.627	-8.458	-15.722	-8.863	-11.06	-11.223	-10.659	-10.123	-11.848	-10.224	-9.196	-8.777	-11.352	-11.166	-18.517	-8.774	-13.137	-11.584	-11.262	-10.335	-14.871	-14.438	-12.116	0.624	-11.846	-13.921	-10.394	-7.874	-10.144	-13.449	-10.143	-7.619	-12.721	-12.686	8.283	-9.233	-15.091	-12.349	1.547	-13.103	-10.467	-6.709	-177.914	-9.351	-16.974	-15.715	-14.305	-11.753	-13.997	-16.885	-18.799	-11.166	-16.727	-10.152	-28.54	-13.856	-16.033	-17.767	-12.66	-12.572	-13.788	-14.301	-21.965	-13.45	-7.032	-11.915	-6.519	-7.499	-9.739	-10.697	-18.464	-10.636	-5.794	-11.85	21.052	-21.633	-14.879	-33.71	-29.57	-19	-14	-21	-0.161	-14	-15	-16	-160.903	-19.168	-16.089	-14.227	-6.502	-7.349	-7.957	-13.628	-20.288	-9.34	-9.533	-14.594	-7.86	-12.021	-12.61	-12.332	-11.735	-11.032	-10.88	-10.812	-9.503	-9.423	-10.142	-11.591	-11.179	-9.17	-10.4	-9.742	-135.5	-134.6	-129.5	-140.8	-129.9	-129	-124.7	-114.5	-122.1	-129.6	-110.9	-120.6	-117.9	-125.6	-109.4	-112	-116.5	-128.2	-119.1	-132.4	-99.4	-111.6	-98.4	-102.9	-91.2	-107.9	-94.2	-101.3	-90.4	-103.1	-98.3	-117.1	-106.3	-116.9
Inkomen voor belasting Numbers are in millions	130.198	97.907	42.722	29.654	119.421	76.995	63.119	50.235	122.078	72.879	52.21	36.224	115.329	81.344	49.886	43.083	114.647	67.592	41.346	45.074	105.379	60.428	46.953	29.749	106.459	69.698	39.005	42.251	113.372	67.036	39.189	40.961	98.552	65.107	29.897	38.157	96.79	75.832	29.455	17.443	98.103	59.088	35.892	45.626	102.823	61.58	44.491	19.716	96.174	46.007	33.151	0.988	62.042	17.325	34.376	24.72	77.24	22.608	17.162	20.074	68.437	32.745	25.482	-1.69	67.548	24.456	27.3	11.135	33.486	21.902	29.478	7.313	43.184	30.393	31.84	11.27	31.162	9.949	24.2	4.253	8.297	9.613	25.197	-4.87	34.28	-0.879	-3.072	-15.475	-2	-6	34	29.02	50.978	57.949	52.052	32.992	63.4	48.733	65.575	26.461	32.593	31.767	46.201	24.136	36.107	30.981	42.58	30.983	31.856	29.168	46.741	28.425	30.748	35.861	47.677	35.619	36.214	28.539	34.961	33.484	24.439	23.584	27.666	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.246	0.218	0.096	0.072	0.234	0.186	0.147	0.119	0.236	0.203	0.152	0.108	0.258	0.226	0.158	0.136	0.27	0.212	0.142	0.154	0.273	0.191	0.134	0.095	0.26	0.205	0.126	0.138	0.278	0.201	0.13	0.14	0.265	0.206	0.106	0.134	0.262	0.225	0.105	0.06	0.257	0.186	0.123	0.154	0.27	0.203	0.168	0.079	0.288	0.181	0.137	0.004	0.2	0.074	0.137	0.107	0.25	0.094	0.068	0.079	0.211	0.134	0.111	-0.008	0.225	0.106	0.128	0.056	0.128	0.102	0.143	0.04	0.187	0.125	0.116	0.054	0.125	0.048	0.123	0.022	0.034	0.045	0.134	-0.028	0.143	-0.004	-0.014	-0.07	-0.008	-0.01	0.052	0.006	0.128	0.176	0.181	0.081	0.274	0.229	0.394	0.168	0.201	0.192	0.265	0.089	0.092	0.14	0.179	0.148	0.147	0.175	0.301	0.2	0.205	0.255	0.325	0.263	0.243	0.219	0.266	0.248	0.162	0.183	0.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	16.358	8.063	-5.546	-1.704	13.774	8.131	7.095	8.076	15.45	8.291	6.026	3.38	17.376	11.07	5.086	5.534	12.345	6.933	3.888	-1.999	15.161	7.028	4.316	3.52	3.868	7.105	2.894	3.24	22.296	16.94	6.183	7.807	15.535	8.721	4.367	6.484	23.523	9.642	6.111	-17.196	10.869	14.391	8.707	14.097	31.088	15.93	11.111	3.301	3.91	10.569	8.333	-7.996	-45.372	-3.652	4.888	4.479	10.115	-16.629	1.305	-3.338	13.73	5.175	6.796	-9.135	15.809	6.941	5.584	0.84	4.555	3.437	4.898	-10.642	10.692	7.72	6.364	3.744	7.545	0.498	1.134	-5.19	-20.886	-3.379	4.685	-8.624	-12.495	14.879	32.842	-12.147	-39	-9	9	8.802	17.055	21.861	17.282	9.272	21.839	16.211	23.496	7.873	10.574	10.525	16.7	9.9	12.392	9.213	13.125	10.27	10.715	9.126	16.361	10.201	11.597	12.828	17.466	10.786	12.442	10.951	14.234	10.133	8.15	6.554	9.406	-28.3	-16.4	-18.5	-21.3	-19.1	-15.1	-12.4	-13.4	-15.4	-16.7	-10	-15.8	-20.6	-17.6	-14.2	-16.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	113.605	89.52	48.173	31.259	105.264	68.574	56.098	42.054	106.38	64.287	46.26	32.798	97.897	70.023	44.831	37.507	102.031	60.389	37.49	47.136	89.876	53.156	42.686	26.14	102.231	62.288	36.142	38.852	90.634	49.831	33.102	33.213	83.1	56.246	25.729	31.832	73.336	66.08	23.43	34.648	86.889	44.54	27.404	31.621	71.75	45.513	33.533	16.462	92.069	35.301	24.93	8.985	107.067	20.901	29.74	20.391	67.135	39.209	16.063	23.513	54.478	27.475	18.884	7.445	51.739	17.515	21.716	10.295	28.931	18.465	24.647	18.082	43.989	25.49	25.476	7.526	23.617	9.451	23.066	9.443	29.183	12.992	20.512	3.754	46.775	-0.879	-2.204	-3.328	37	3	25	20.218	33.923	36.088	34.77	23.72	41.561	32.522	42.079	18.588	22.019	21.242	29.501	14.236	23.715	21.768	29.455	20.713	21.141	20.042	30.38	18.224	19.151	23.033	30.211	24.833	23.772	17.588	20.727	23.351	16.289	17.03	18.26	28.3	16.4	18.5	21.3	19.1	15.1	12.4	13.4	15.4	16.7	10	15.8	20.6	17.6	14.2	16.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.215	0.2	0.108	0.076	0.206	0.166	0.131	0.099	0.205	0.179	0.134	0.098	0.219	0.194	0.142	0.119	0.24	0.189	0.129	0.161	0.233	0.168	0.122	0.084	0.25	0.183	0.117	0.127	0.222	0.15	0.109	0.113	0.223	0.178	0.092	0.112	0.199	0.196	0.084	0.12	0.227	0.14	0.094	0.107	0.188	0.15	0.127	0.066	0.276	0.139	0.103	0.039	0.346	0.089	0.118	0.088	0.217	0.162	0.063	0.093	0.168	0.113	0.083	0.034	0.173	0.076	0.102	0.052	0.111	0.086	0.119	0.098	0.191	0.105	0.093	0.036	0.095	0.046	0.118	0.048	0.118	0.061	0.109	0.022	0.196	-0.004	-0.01	-0.015	0.143	0.005	0.038	0.004	0.085	0.11	0.121	0.058	0.179	0.153	0.253	0.118	0.136	0.129	0.169	0.053	0.06	0.098	0.124	0.099	0.097	0.12	0.195	0.129	0.128	0.164	0.206	0.184	0.16	0.135	0.158	0.173	0.108	0.132	0.142	0.209	0.122	0.143	0.151	0.147	0.117	0.099	0.117	0.126	0.129	0.09	0.131	0.175	0.14	0.13	0.151	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	2.13	1.72	0.95	0.62	2.08	1.35	1.11	0.83	2.1	1.27	0.91	0.65	1.93	1.38	0.89	0.74	2.02	1.19	0.74	0.93	1.78	1.05	0.85	0.52	2.03	1.24	0.72	0.77	1.8	0.99	0.66	0.66	1.65	1.12	0.51	0.63	1.46	1.32	0.47	0.69	1.73	0.89	0.55	0.63	1.46	0.93	0.7	0.33	1.84	0.71	0.5	0.18	2.16	0.42	0.6	0.41	1.4	0.82	0.34	0.49	1.16	0.59	0.4	0.16	1.15	0.39	0.48	0.23	0.65	0.42	0.56	0.41	1.03	0.47	0.6	0.18	0.56	0.22	0.55	0.22	0.68	0.34	0.51	0.098	1.22	-0.023	-0.058	-0.087	0.98	0.08	0.66	0.54	0.91	0.96	0.93	0.63	1.11	0.86	1.12	0.49	0.59	0.56	0.78	0.38	0.59	0.54	0.75	0.55	0.52	0.52	0.77	0.48	0.45	0.56	0.75	0.66	0.58	0.41	0.5	0.62	0.38	0.41	0.44	0.76	0.4	0.47	0.55	0.53	0.38	0.32	0.35	0.45	0.46	0.26	0.43	0.61	0.49	0.39	0.46	0.57	0.55	0.56	0.69	0.54	0.37	0.14	0.27	0.14	0.5	0.21	0.45	0.45	0.58	0.36	0.61	0.45	0.48
Verwaterde WPA Numbers are in millions	2.12	1.71	0.95	0.61	2.07	1.35	1.11	0.83	2.1	1.27	0.91	0.65	1.93	1.38	0.89	0.74	2.02	1.19	0.74	0.93	1.78	1.05	0.84	0.52	2.02	1.23	0.72	0.77	1.8	0.99	0.66	0.66	1.65	1.12	0.51	0.63	1.46	1.31	0.47	0.69	1.73	0.89	0.55	0.63	1.46	0.93	0.7	0.33	1.84	0.71	0.5	0.18	2.16	0.42	0.6	0.41	1.39	0.82	0.34	0.49	1.16	0.58	0.4	0.16	1.14	0.39	0.48	0.23	0.65	0.42	0.56	0.41	1.03	0.47	0.6	0.18	0.56	0.22	0.55	0.22	0.68	0.34	0.51	0.098	1.22	-0.023	-0.058	-0.087	0.98	0.08	0.66	0.54	0.91	0.96	0.93	0.63	1.11	0.86	1.12	0.49	0.59	0.56	0.78	0.38	0.59	0.54	0.75	0.55	0.52	0.52	0.77	0.48	0.45	0.56	0.75	0.66	0.58	0.41	0.5	0.62	0.38	0.41	0.44	0.76	0.4	0.47	0.55	0.53	0.38	0.32	0.35	0.45	0.46	0.26	0.43	0.61	0.49	0.39	0.46	0.57	0.55	0.56	0.69	0.54	0.37	0.14	0.27	0.14	0.5	0.21	0.45	0.45	0.58	0.36	0.61	0.45	0.48
EBITDA Numbers are in millions	193.379	157.232	102.77	78.642	179.956	153.29	112.912	86.904	176.508	115.163	103.762	74.257	171.887	134.407	102.795	94.692	166.132	120.538	92.236	95.901	155.194	111.373	98.681	84.339	154.993	125.113	91.617	94.394	162.046	125.291	91.355	90.21	134.906	113.991	79.963	84.828	140.457	121.43	77.961	62.308	140.231	105.778	82.466	71.585	160.63	111.531	99.769	58.404	148.55	94.497	82.231	52.5	112.797	64.691	86.815	75.304	127.609	72.623	66.585	70.756	118.089	78.064	71.237	56.098	106.691	68.17	75.238	52.877	76.947	65.8	43.779	60.991	87.223	272.379	77.072	60.996	79.339	59.16	34.897	53.574	44.162	15.407	36.194	5.346	87.971	14	63.019	45.926	17	8	82	57.857	93	101	94	223.87	108.074	89.168	103.946	59.486	61.138	64.058	83.212	68.672	63.37	61.005	77.423	57.152	64.697	61.699	78.473	57.641	59.432	63.918	75.884	62.394	62.67	55.117	63.226	57.204	49.71	49.511	53.441	135.5	134.6	129.5	140.8	129.9	129	124.7	114.5	122.1	129.6	110.9	120.6	117.9	125.6	109.4	112	116.5	128.2	119.1	132.4	99.4	111.6	98.4	102.9	91.2	107.9	94.2	101.3	90.4	103.1	98.3	117.1	106.3	116.9
EBITDA ratio Numbers are in millions	0.366	0.341	0.176	0.234	0.373	0.343	0.291	0.23	0.35	0.338	0.32	0.265	0.39	0.388	0.342	0.295	0.408	0.399	0.338	0.31	0.424	0.373	0.303	0.257	0.403	0.373	0.307	0.31	0.415	0.385	0.305	0.29	0.403	0.373	0.292	0.297	0.399	0.376	0.285	0.219	0.387	0.342	0.293	0.277	0.402	0.367	0.353	0.233	0.437	0.345	0.323	0.203	0.345	0.262	0.32	0.307	0.397	0.28	0.246	0.278	0.35	0.313	0.294	0.298	0.356	0.31	0.354	0.25	0.279	0.3	0.354	0.364	0.373	0.242	0.26	0.249	0.265	0.261	0.314	0.264	0.188	0.158	0.34	-0.198	0.396	0.229	0.376	0.268	0.208	0.058	0.13	0.008	0.243	0.318	0.318	0.895	-0.281	-0.054	0.494	0.32	0.323	0.334	0.461	0.254	0.161	0.278	0.324	0.237	0.276	0.345	0.471	0.389	0.373	0.433	0.495	0.429	0.389	0.397	0.467	0.408	0.305	0.368	0.395	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

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