Ingles Markets, Incorporated (IMKTA) - Winst- en verliesrekening per kwartaal

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IMKTA
Financiële Gegevens

65.69 (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
Omzet Numbers are in millions	1,393.539	1,367.48	1,481.062	1,584.995	1,433.869	1,380.604	1,493.314	1,452.02	1,458.167	1,377.119	1,391.53	1,335.457	1,277.465	1,184.555	1,190.443	1,197.172	1,189.6	1,145.482	1,078.355	1,076.091	1,062.262	1,001.844	1,061.837	1,059.688	1,034.769	984.562	1,013.786	1,089.392	984.398	946.152	982.758	962.374	957.178	924.312	951.114	952.838	945.974	915.335	964.497	964.838	978.262	947.761	945.125	948.853	931.912	918.638	932.791	991.773	917.756	881.668	918.238	905.819	910.978	870.371	872.753	855.965	856.128	837.005	840.953	830.127	826.766	789.175	804.865	842.791	835.347	782.787	777.121	746.035	738.695	681.164	685.699	722.978	659.212	606.649	623.394	590.744	566.656	557.267	559.275	544.123	537.908	521.059	534.337	502.963	503.631	489.383	495.116	484.91	482.953	493.155	499.444	488.844	484.735	475.167	504.695	513.297	469.364	465.139	468.4	457	452.9	442.2	453.3	433	417.7	393.5	403	392.3	386.4	376.1	381.1	380.6	370.4	364.2	357.4	379.2	347.8	328	330.2	320.2	313.9	301.5	297.9	295.3	289.2	280.8	276.6	275.4	272.7	258.7	259.5	260.1	262.1	260	262.3	260.5	258.1	243.6	244.6	253.2	226.6	213.1	210.9	207.8	199.9	189.5	183.3	176.4	173.3	158.4	158.9	155.6	150.6	139.3	145.2
Kosten van de omzet Numbers are in millions	1,063.781	1,045.595	1,132.261	1,215.275	1,095.768	1,054.664	1,122.159	1,087.237	1,106.288	1,028.556	1,040.985	994.178	940	874.054	876.255	872.718	864.879	853.894	820.865	815.743	803.322	757.543	803.426	803.257	790.878	749.375	769.126	828.103	747.264	718.067	745.674	725.18	724.324	695.594	725.475	724.782	723.81	696.644	740.104	744.455	763.111	741.637	741.619	738.547	721.585	720.31	724.921	771.749	711.804	689.233	716.51	703.399	709.639	675.735	679.273	661.055	659.241	651.136	655.693	680.277	623.407	596.424	607.745	651.148	644.284	598.292	596.464	566.459	563.467	514.596	520.836	542.02	496.061	452.114	469.843	435.895	423.533	415.239	417.323	399.708	396.987	383.566	402.425	371.364	372.66	359.577	364.935	353.867	353.78	360.68	371.409	359.845	356.1	338.678	364.98	370.29	335.942	335.785	340.8	329.9	329.1	322.7	332.2	310.8	301.7	285.5	294.9	283.7	281.4	274.6	281	280.3	274.5	271.9	267.2	282.2	261.6	246.9	250.4	242.3	238.6	228.1	227.1	224.4	220.2	214.7	210.9	210.3	212.6	197.3	196.6	194.9	198.5	197.1	200.4	197.9	195.9	185.8	187.1	193.7	172.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	329.758	321.885	348.801	369.72	338.101	325.94	371.155	364.783	351.879	348.563	350.544	341.279	337.465	310.5	314.188	324.454	324.721	291.588	257.49	260.348	258.94	244.301	258.411	256.431	243.891	235.188	244.66	261.289	237.134	228.085	237.084	237.194	232.854	228.718	225.639	228.056	222.164	218.691	224.393	220.383	215.151	206.124	203.506	210.306	210.327	198.328	207.87	220.024	205.952	192.435	201.728	202.42	201.34	194.636	193.48	194.911	196.887	185.869	185.261	149.851	203.359	192.751	197.12	191.643	191.063	184.496	180.657	179.576	175.228	166.568	164.863	180.957	163.151	154.535	153.551	154.849	143.123	142.028	141.952	144.415	140.921	137.493	131.913	131.599	130.971	129.806	130.181	131.042	129.172	132.476	128.035	128.999	128.634	136.489	139.714	143.007	133.422	129.354	127.6	127.1	123.8	119.5	121.1	122.2	116	108	108.1	108.6	105	101.5	100.1	100.3	95.9	92.3	90.2	97	86.2	81.1	79.8	77.9	75.3	73.4	70.8	70.9	69	66.1	65.7	65.1	60.1	61.4	62.9	65.2	63.6	62.9	61.9	62.6	62.2	57.8	57.5	59.5	54.5	213.1	210.9	207.8	199.9	189.5	183.3	176.4	173.3	158.4	158.9	155.6	150.6	139.3	145.2
Brutowinstmarge Numbers are in millions	0.237	0.235	0.236	0.233	0.236	0.236	0.249	0.251	0.241	0.253	0.252	0.256	0.264	0.262	0.264	0.271	0.273	0.255	0.239	0.242	0.244	0.244	0.243	0.242	0.236	0.239	0.241	0.24	0.241	0.241	0.241	0.246	0.243	0.247	0.237	0.239	0.235	0.239	0.233	0.228	0.22	0.217	0.215	0.222	0.226	0.216	0.223	0.222	0.224	0.218	0.22	0.223	0.221	0.224	0.222	0.228	0.23	0.222	0.22	0.181	0.246	0.244	0.245	0.227	0.229	0.236	0.232	0.241	0.237	0.245	0.24	0.25	0.247	0.255	0.246	0.262	0.253	0.255	0.254	0.265	0.262	0.264	0.247	0.262	0.26	0.265	0.263	0.27	0.267	0.269	0.256	0.264	0.265	0.287	0.277	0.279	0.284	0.278	0.272	0.278	0.273	0.27	0.267	0.282	0.278	0.274	0.268	0.277	0.272	0.27	0.263	0.264	0.259	0.253	0.252	0.256	0.248	0.247	0.242	0.243	0.24	0.243	0.238	0.24	0.239	0.235	0.238	0.236	0.22	0.237	0.242	0.251	0.243	0.242	0.236	0.24	0.241	0.237	0.235	0.235	0.241	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
Algemene en administratieve kosten Numbers are in millions	0	0	289.827	815.98	270.911	268.89	276.179	268.027	257.343	254.739	260.085	248.872	239.41	236.85	238.199	236.778	234.597	228.395	221.979	222.245	216.463	216.466	218.685	220.886	214.718	211.642	208.828	220.23	207.595	203.023	206.296	204.941	199.434	196.148	194.072	193.026	190.73	185.578	186.979	184.093	182.719	178.403	177.43	178.862	177.811	174.978	174.846	152.97	152.97	0	0	0	0	0	0	0	0	0	0	126.717	170.07	169.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14.6	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	0	0	0	0	0	0	0	0	0	32.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	286.25	284.762	289.827	815.98	270.911	268.89	276.179	268.027	257.343	254.739	260.085	248.872	239.41	236.85	238.199	236.778	234.597	228.395	221.979	222.245	216.463	216.466	218.685	220.886	214.718	211.642	208.828	220.23	207.595	203.023	206.296	204.941	199.434	196.148	194.072	193.026	190.73	185.578	186.979	184.093	182.719	178.403	177.43	178.862	177.811	174.978	174.846	185.232	152.97	169.113	171.809	172.303	169.762	168.569	167.255	166.765	164.463	161.845	160.601	126.717	170.07	169.391	167.856	164.986	158.069	153.063	150.286	146.275	141.787	139.498	136.464	146.986	131.122	128.029	130.478	123.653	122.364	121.583	122.708	114.39	117.706	116.657	118.126	119.739	116.199	115.823	115.337	116.32	112.859	116.634	114.786	115.432	114.102	112.015	113.099	117.543	107.576	104.6	102.9	101.5	98.8	95.3	96.3	95.1	91.2	85.3	85.5	85.1	81.2	77.9	75.9	77.5	72.7	72	69.1	73.7	68	66.4	63.8	62.5	61.4	58.8	57.1	57.6	56	54	53.1	54.7	54.3	52.6	52.7	55.1	51.1	51.3	50.8	51.5	48.4	47.6	46.2	48.5	43.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	3.554	3.381	3.607	2.978	2.115	1.734	1.441	1.701	1.209	1.344	1.592	0.956	0.678	0.645	0.692	0.706	0.626	0.207	0.197	0.342	0.13	0.448	0.895	0.598	0.648	0.864	0.954	1.337	1.03	0.776	0.663	0.71	0.512	0.534	0.606	0.633	0.523	0.564	0.563	0.752	0.671	0.738	0.84	0.818	1.103	1.057	0.899	1.311	-0.515	-0.368	-0.428	-0.411	-0.575	-0.563	-0.326	-0.648	-0.588	0.402	-0.074	-0.06	-0.099	0.392	-0.695	0.125	-0.563	-0.393	-1.161	-7.747	-1.248	-1.281	-1.023	-0.964	-1.432	-1.301	-1.284	4.39	-1.838	-1.081	-1.47	5.488	-2.205	118,036,841	-1.514	-57.176	-2.03	-2.349	-2.151	-2.316	-2.725	-2.694	-2.62	-2.23	-2.774	-2.743	11.15	10.699	10.843	10.674	10.3	10	10.2	10.2	10.6	12.3	11.7	11	10.6	10.1	9.7	9.5	9.2	8.8	8.3	8	7.8	7.2	6.8	6.5	6.2	5.8	5.6	5.5	5.4	5.2	5.2	5.3	5.3	5	0	4.8	4.6	4.6	4.3	4.3	4.1	3.9	3.8	3.5	3.4	2.7	3.2	0	0	-753.7	0	0	0	-646.6	0	0	0	-569.3	0	0	0
Bedrijfskosten Numbers are in millions	286.25	284.762	289.827	299.4	270.911	268.89	276.179	268.027	257.343	254.739	260.085	248.872	239.41	236.85	238.199	236.778	234.597	228.395	221.979	222.245	216.463	216.466	218.685	220.886	214.718	211.642	208.828	220.23	207.595	203.023	206.296	204.941	199.434	196.148	194.072	193.026	190.73	185.578	186.979	184.093	182.719	178.403	177.43	178.862	177.811	174.978	174.846	185.099	171.739	168.745	171.38	171.892	169.187	168.007	166.929	166.118	163.874	162.248	160.527	126.657	169.971	169.784	167.161	165.111	157.506	152.67	149.126	138.527	140.539	138.217	135.441	146.022	129.69	126.728	129.194	128.042	120.526	120.501	121.238	119.878	115.501	116.657	116.612	62.563	114.169	113.474	113.186	114.004	110.134	113.94	112.166	113.202	111.328	109.272	124.249	128.242	118.419	115.274	113.2	111.5	109	105.5	106.9	107.4	102.9	96.3	96.1	95.2	90.9	87.4	85.1	86.3	81	80	76.9	80.9	74.8	72.9	70	68.3	67	64.3	62.5	62.8	61.2	59.3	58.4	59.7	54.3	57.4	57.3	59.7	55.4	55.6	54.9	55.4	52.2	51.1	49.6	51.2	46.6	0	0	-753.7	0	0	0	-646.6	0	0	0	-569.3	0	0	0
Bedrijfsresultaat Numbers are in millions	43.508	37.123	59.627	71.596	67.306	29.92	67.311	96.756	94.536	65.2	90.403	98.718	100.585	74.313	76.441	87.699	91.462	63.301	38.475	38.631	43.353	30.746	39.464	35.603	29.778	23.554	35.889	41.031	29.664	25.052	32.166	31.979	31.865	33.127	31.631	36.901	31.115	33.634	37.531	35.98	33.36	27.805	26.2	31.468	32.903	27.722	33.462	34.915	34.727	23.841	30.363	30.527	34.808	26.63	26.552	28.793	33.012	24.426	24.733	24.195	33.842	25.227	29.959	26.532	33.557	31.825	31.531	41.049	34.69	28.351	29.422	34.935	33.46	27.807	24.357	26.806	22.597	21.527	20.714	24.538	25.42	20.836	15.298	13.576	16.802	16.332	16.996	17.038	19.039	18.535	15.869	15.797	17.307	16.087	15.466	14.764	15.003	14.081	14.4	15.6	14.8	14	14.2	14.8	13.1	11.7	12	13.4	14.1	14.1	15	14	14.9	12.3	13.3	16.1	11.4	8.2	9.8	9.6	8.3	9.1	8.3	8.1	7.8	6.8	7.3	5.4	5.8	4	5.6	5.5	8.2	7.3	7	7.2	10	6.7	7.9	8.3	7.9	213.1	210.9	-545.9	199.9	189.5	183.3	-470.2	173.3	158.4	158.9	-413.7	150.6	139.3	145.2
Bedrijfsresultaat ratio Numbers are in millions	0.031	0.027	0.04	0.045	0.047	0.022	0.045	0.067	0.065	0.047	0.065	0.074	0.079	0.063	0.064	0.073	0.077	0.055	0.036	0.036	0.041	0.031	0.037	0.034	0.029	0.024	0.035	0.038	0.03	0.026	0.033	0.033	0.033	0.036	0.033	0.039	0.033	0.037	0.039	0.037	0.034	0.029	0.028	0.033	0.035	0.03	0.036	0.035	0.038	0.027	0.033	0.034	0.038	0.031	0.03	0.034	0.039	0.029	0.029	0.029	0.041	0.032	0.037	0.031	0.04	0.041	0.041	0.055	0.047	0.042	0.043	0.048	0.051	0.046	0.039	0.045	0.04	0.039	0.037	0.045	0.047	0.04	0.029	0.027	0.033	0.033	0.034	0.035	0.039	0.038	0.032	0.032	0.036	0.034	0.031	0.029	0.032	0.03	0.031	0.034	0.033	0.032	0.031	0.034	0.031	0.03	0.03	0.034	0.036	0.037	0.039	0.037	0.04	0.034	0.037	0.042	0.033	0.025	0.03	0.03	0.026	0.03	0.028	0.027	0.027	0.024	0.026	0.02	0.021	0.015	0.022	0.021	0.031	0.028	0.027	0.028	0.039	0.028	0.032	0.033	0.035	1	1	-2.627	1	1	1	-2.666	1	1	1	-2.659	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.162	5.48	4.259	4.255	2.231	24.117	24.539	-3.56	-4.051	25.807	1.536	7.267	2.125	1.309	1.144	-2.653	1.965	0.316	-0.557	0.87	1.006	3.359	0.633	0.655	1.253	0.873	1.011	1.309	1.155	0.766	2.041	0.436	-1.043	1.091	0.67	2.504	0.204	1.085	0.681	0.442	1.599	0.822	0.964	0.842	-41.924	5.111	1.021	0.821	1.405	0.953	1.019	1.012	3.601	1.076	1.125	0.995	1.533	0.843	0.854	-22.15	10.657	0.065	1.882	0.653	1.405	1.22	1.836	1.101	9.709	1.527	1.631	-3.961	1.877	1.38	2.025	-3.565	2.476	1.32	1.916	1.673	3.209	4.183	2.851	12.78	3.636	4.036	2.813	3.826	3.111	3.175	5.296	2.889	5.201	3.405	2.698	3.203	4.331	6.426	3.1	2.7	3.1	3	2.6	-12.5	2.7	3.1	1.6	1.9	1.8	2.1	1.6	2.5	2	2.1	1.6	1.3	2.2	1.1	1.3	1.5	3.4	1.2	2.1	1.7	1.1	1.6	1.2	1.3	1.3	0.6	0.7	1.9	1	1.5	1	2.4	-0.1	-1.8	-0.9	2.9	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	42.346	42.603	57.528	68.639	63.979	54.037	91.85	93.196	90.486	91.007	86.581	93.467	94.651	68.764	70.732	76.342	82.374	53.324	23.004	27.427	31.827	19.197	28.147	24.252	18.47	12.206	25.391	29.672	18.965	14.108	21.517	20.752	21.186	22.436	20.259	24.711	21.055	22.62	26.071	25.211	22.463	16.844	15.258	20.425	-25.409	12.741	18.485	20.57	20.722	9.698	16.357	16.487	20.41	11.993	11.822	13.89	18.339	8.67	9.436	8.308	7.584	12.174	18.168	15.189	22.774	21.007	20.713	23.873	31.289	16.662	18.025	31.344	21.722	15.661	12.77	15.259	10.643	8.854	8.114	18.567	13.387	11.307	2.778	251.79	5.57	5.508	4.925	5.541	5.893	5.345	7.216	6.27	9.722	5.11	7.098	6.637	9.254	10.393	7.9	8.8	8.2	6.6	6.5	-8.3	5.1	5.2	4.6	7.3	8	9.2	8.6	9.1	9.7	7.1	7.6	10.2	7	3.3	6	6.8	7.2	6.1	6.1	5.8	4.6	3.9	3.9	2.7	3.1	0.3	2.3	3.6	5	4.5	3.5	5.5	5.7	1	4.3	9.1	6.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.03	0.031	0.039	0.043	0.045	0.039	0.062	0.064	0.062	0.066	0.062	0.07	0.074	0.058	0.059	0.064	0.069	0.047	0.021	0.025	0.03	0.019	0.027	0.023	0.018	0.012	0.025	0.027	0.019	0.015	0.022	0.022	0.022	0.024	0.021	0.026	0.022	0.025	0.027	0.026	0.023	0.018	0.016	0.022	-0.027	0.014	0.02	0.021	0.023	0.011	0.018	0.018	0.022	0.014	0.014	0.016	0.021	0.01	0.011	0.01	0.009	0.015	0.023	0.018	0.027	0.027	0.027	0.032	0.042	0.024	0.026	0.043	0.033	0.026	0.02	0.026	0.019	0.016	0.015	0.034	0.025	0.022	0.005	0.501	0.011	0.011	0.01	0.011	0.012	0.011	0.014	0.013	0.02	0.011	0.014	0.013	0.02	0.022	0.017	0.019	0.018	0.015	0.014	-0.019	0.012	0.013	0.011	0.019	0.021	0.024	0.023	0.024	0.026	0.019	0.021	0.027	0.02	0.01	0.018	0.021	0.023	0.02	0.02	0.02	0.016	0.014	0.014	0.01	0.011	0.001	0.009	0.014	0.019	0.017	0.013	0.021	0.022	0.004	0.018	0.036	0.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	10.624	10.704	14.134	15.998	15.719	13.497	22.479	23.03	22.723	22.366	20.392	21.723	22.677	16.575	16.908	18.473	19.621	13.032	5.317	6.509	8.317	4.197	5.995	5.813	-6.014	2.911	-19.756	10.3	7.438	4.957	7.693	6.569	8.518	8.078	7.28	8.476	7.278	8.318	11.033	7.607	8.629	6.389	5.725	4.863	-10.985	4.651	6.918	7.294	7.663	3.186	5.76	5.526	7.685	4.271	4.169	5.432	6.67	3.075	3.419	3.116	2.847	4.402	7.04	4.727	6.8	8.012	8.02	9.656	11.543	3.155	6.857	6.399	7.88	6.22	5	5.852	4.018	3.38	3.05	7.027	5.184	4.096	0.98	4	2	2.05	1.75	1.8	2.2	2.05	2.65	1.95	3.8	1.96	2.64	2.45	3.65	4	3	3.4	3.1	2.5	2.4	-3.2	1.9	1.9	1.8	2.7	3.1	3.5	3.3	3.5	3.8	2.7	2.9	3.8	2.5	1.1	2.2	2.5	2.6	2.2	2.3	2.2	1.6	1.4	1.4	0.9	1.1	0.1	0.8	1.4	1.7	1.7	1.2	2	2.2	0.6	1.7	3.5	2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	31.722	31.899	43.394	52.641	48.26	40.54	69.371	70.166	67.763	68.641	66.189	71.744	71.974	52.189	53.824	57.869	62.753	40.292	17.687	20.918	23.51	15	22.152	18.439	24.484	9.295	45.147	19.372	11.527	9.151	13.824	14.183	12.668	14.358	12.979	16.235	13.777	14.302	15.038	17.604	13.834	10.455	9.533	15.562	-14.424	8.09	11.568	13.276	13.059	6.512	10.597	10.961	12.725	7.722	7.653	8.458	11.669	5.595	6.017	5.192	4.737	7.772	11.128	10.462	15.974	12.995	12.693	14.217	19.746	13.507	11.168	11.528	13.842	9.441	7.77	9.407	6.626	5.474	5.064	11.54	8.203	7.211	1.798	6.79	3.57	3.458	3.175	3.752	3.568	3.295	5.014	4.32	5.922	3.15	4.458	4.187	5.604	6.393	4.9	5.4	5.1	4.1	4.1	-5.1	3.2	3.3	2.8	4.6	4.9	5.3	5.1	5.6	5.9	4.4	4.7	6.4	4.5	2.2	3.8	4.3	4.6	3.9	7.1	3.6	3	2.5	2.5	1.8	2	0.2	1.5	2.2	3.3	2.8	2.3	3.5	3.5	0.4	2.6	5.6	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.023	0.023	0.029	0.033	0.034	0.029	0.046	0.048	0.046	0.05	0.048	0.054	0.056	0.044	0.045	0.048	0.053	0.035	0.016	0.019	0.022	0.015	0.021	0.017	0.024	0.009	0.045	0.018	0.012	0.01	0.014	0.015	0.013	0.016	0.014	0.017	0.015	0.016	0.016	0.018	0.014	0.011	0.01	0.016	-0.015	0.009	0.012	0.013	0.014	0.007	0.012	0.012	0.014	0.009	0.009	0.01	0.014	0.007	0.007	0.006	0.006	0.01	0.014	0.012	0.019	0.017	0.016	0.019	0.027	0.02	0.016	0.016	0.021	0.016	0.012	0.016	0.012	0.01	0.009	0.021	0.015	0.014	0.003	0.014	0.007	0.007	0.006	0.008	0.007	0.007	0.01	0.009	0.012	0.007	0.009	0.008	0.012	0.014	0.01	0.012	0.011	0.009	0.009	-0.012	0.008	0.008	0.007	0.012	0.013	0.014	0.013	0.015	0.016	0.012	0.013	0.017	0.013	0.007	0.012	0.013	0.015	0.013	0.024	0.012	0.01	0.009	0.009	0.007	0.007	0.001	0.006	0.008	0.013	0.011	0.009	0.013	0.014	0.002	0.011	0.022	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.71	1.72	2.33	2.83	2.6	2.18	3.73	3.78	3.65	3.7	3.57	3.86	3.79	2.58	2.66	2.94	3.1	1.99	0.87	1.07	1.16	0.74	1.09	0.94	1.21	0.46	2.23	0.99	0.57	0.45	0.68	0.72	0.63	0.71	0.64	0.83	0.68	0.71	0.74	0.82	0.61	0.46	0.42	0.71	-0.6	0.33	0.5	0.58	0.56	0.28	0.45	0.16	0.99	0.6	0.59	0.66	0.91	0.43	0.47	0.4	0.37	0.61	0.87	0.84	1.28	1.05	1.03	0.58	0.84	0.58	0.48	0.46	0.59	0.39	0.33	0.39	0.29	0.23	0.22	0.48	0.35	0.31	0.075	0.3	0.16	0.15	0.14	0.16	0.16	0.15	0.18	0.19	0.26	0.14	0.2	0.18	0.25	0.28	0.22	0.24	0.23	0.18	0.18	-0.23	0.14	0.15	0.13	0.21	0.23	0.24	0.27	0.25	0.32	0.24	0.26	0.3	0.25	0.12	0.21	0.2	0.25	0.21	0.39	0.2	0.17	0.14	0.14	0.099	0.11	0.01	0.08	0.13	0.19	0.16	0.13	0.19	0.19	0.02	0.15	0.31	0.24	0.17	0.17	0	0.23	0.15	0.2	0	0.19	0.1	0.21	0	0.17	0.15	0.14
Verwaterde WPA Numbers are in millions	1.67	1.68	2.28	2.83	2.54	2.13	3.65	3.78	3.57	3.61	3.48	3.78	3.79	2.58	2.66	2.86	3.1	1.99	0.67	1.04	1.16	0.74	1.09	0.91	1.21	0.46	2.23	0.9	0.57	0.45	0.68	0.7	0.63	0.71	0.64	0.8	0.68	0.71	0.74	0.79	0.61	0.46	0.42	0.68	-0.6	0.33	0.48	0.55	0.54	0.27	0.43	0.45	0.52	0.32	0.31	0.35	0.48	0.23	0.25	0.21	0.19	0.32	0.45	0.43	0.65	0.53	0.52	0.58	0.81	0.55	0.46	0.46	0.57	0.26	0.32	0.39	0.27	0.23	0.21	0.48	0.35	0.31	0.075	0.3	0.16	0.15	0.14	0.16	0.16	0.14	0.18	0.19	0.26	0.14	0.2	0.18	0.25	0.28	0.22	0.24	0.23	0.18	0.18	-0.23	0.14	0.15	0.13	0.21	0.22	0.24	0.25	0.25	0.29	0.23	0.24	0.3	0.23	0.12	0.2	0.2	0.23	0.2	0.35	0.2	0.17	0.14	0.14	0.099	0.11	0.01	0.08	0.13	0.18	0.15	0.13	0.19	0.18	0.02	0.15	0.31	0.22	0.17	0.17	0	0.23	0.15	0.2	0	0.19	0.1	0.21	0	0.17	0.15	0.14
EBITDA Numbers are in millions	73.017	66.371	91.356	74.574	69.305	58.784	96.417	129.002	125.269	95.168	121.348	93.363	129.437	104.623	106.56	88.382	119.705	92.323	64.143	38.445	70.593	28.283	40.621	36.144	58.239	52.631	64.775	42.396	58.404	53.672	58.531	32.963	60.884	33.104	58.149	35.663	31.957	59.277	63.275	37.042	33.103	28.459	26.916	32.262	33.619	24.407	33.923	34.925	57.039	23.69	30.347	52.124	53.65	47.996	47.499	49.712	53.761	46.089	46.333	67.691	33.844	44.715	47.08	44.114	49.634	47.529	46.153	56.136	40.388	41.033	42.93	54.433	46.348	41.25	37.041	44.718	33.919	34.343	33.152	39.427	36.417	30.738	26.301	69.675	25.898	24.789	26.38	25.24	27.835	27.296	22.166	24.37	23.016	34.943	23.918	22.261	21.515	18.329	21.6	22.9	21.9	21.2	22.2	39.6	22.1	19.6	21	21.6	22	21.5	22.6	20.3	21.2	18.2	19.5	22	16.2	13.6	14.7	13.9	10.6	13.5	11.6	11.6	11.9	10.5	11.4	9.1	9.4	8.5	9.5	8.2	11.5	10.1	10.1	8.7	13.9	12	12.2	8.1	9.7	213.1	210.9	-545.9	199.9	189.5	183.3	-470.2	173.3	158.4	158.9	-413.7	150.6	139.3	145.2
EBITDA ratio Numbers are in millions	0.052	0.049	0.062	0.047	0.048	0.043	0.065	0.089	0.086	0.069	0.087	0.07	0.101	0.088	0.09	0.074	0.101	0.081	0.059	0.036	0.066	0.028	0.038	0.034	0.056	0.053	0.064	0.039	0.059	0.057	0.06	0.034	0.064	0.036	0.061	0.037	0.034	0.065	0.066	0.038	0.034	0.03	0.028	0.034	0.036	0.027	0.036	0.035	0.062	0.027	0.033	0.058	0.059	0.055	0.054	0.058	0.063	0.055	0.055	0.082	0.041	0.057	0.058	0.052	0.059	0.061	0.059	0.075	0.055	0.06	0.063	0.075	0.07	0.068	0.059	0.076	0.06	0.062	0.059	0.072	0.068	0.059	0.049	0.139	0.051	0.051	0.053	0.052	0.058	0.055	0.044	0.05	0.047	0.074	0.047	0.043	0.046	0.039	0.046	0.05	0.048	0.048	0.049	0.091	0.053	0.05	0.052	0.055	0.057	0.057	0.059	0.053	0.057	0.05	0.055	0.058	0.047	0.041	0.045	0.043	0.034	0.045	0.039	0.039	0.041	0.037	0.041	0.033	0.034	0.033	0.037	0.032	0.044	0.039	0.039	0.033	0.054	0.049	0.05	0.032	0.043	1	1	-2.627	1	1	1	-2.666	1	1	1	-2.659	1	1	1

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