J.B. Hunt Transport Services, Inc. (JBHT) - Winst- en verliesrekening per kwartaal

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JBHT
Financiële Gegevens

189.2 (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	3,068.171	2,928.685	2,944.001	3,303.701	3,163.753	3,132.623	3,229.588	3,649.622	3,838.257	3,837.532	3,488.588	3,496.971	3,144.812	2,908.37	2,618.149	2,737.652	2,472.523	2,145.573	2,280.826	2,450.323	2,363.66	2,261.647	2,089.627	2,317.842	2,209.76	2,139.027	1,948.245	1,990.16	1,843.334	1,726.915	1,629.158	1,721.062	1,690.659	1,615.026	1,528.712	1,621.015	1,586.494	1,539.957	1,440.18	1,609.511	1,601.156	1,547.867	1,406.908	1,474.276	1,435.85	1,382.858	1,291.587	1,338.136	1,295.792	1,255.13	1,165.922	1,204.937	1,171.27	1,149.855	1,000.78	1,020.012	986.024	942.776	844.673	876.952	833.749	769.784	722.835	879.787	996.434	977.339	878.383	944.95	891.638	855.86	797.451	851.568	858.265	838.254	779.9	858.375	801.14	759.206	709.178	770.805	718.614	679.036	617.698	640.746	621.644	599.866	571.213	597.665	582.671	557.328	510.221	546.24	537.156	521.489	495.419	533.969	509.422	583.5	533.556	553.374	523.901	497.554	470.244	493.789	473.388	460.985	413.466	415.233	388.46	385.198	365.401	381.422	378.739	372.573	354.014	358.468	355.114	329.219	309.424	331.293	313.911	297.735	264.663	259.7	253.6	260.4	247.2	245.7	241.2	223.8	201.3	198	196	166.6	158.4	159.3	142.3	140.9	137.3	132.1	135.2	130.8	111.3	102.2	103.9	98.5	88	80.1	74.9	67.7	63.8	57.7	53.3	49.3	43.5	39	35.9
Kosten van de omzet Numbers are in millions	2,536.648	2,619.654	2,644.071	2,986.666	2,630.06	2,578.28	2,664.443	3,027.926	3,188.53	3,185.855	2,939.16	2,948.642	2,657.008	2,469.915	2,222.918	2,339.649	2,111.237	1,794.19	1,941.618	2,054.324	1,966.016	1,863.595	1,748.27	2,018.067	1,847.513	1,761.454	1,628.621	1,659.121	1,538.45	1,433.117	1,359.585	1,404.483	1,385.935	1,328.729	1,250.679	1,321.653	1,284.755	1,247.68	1,187.386	1,321.025	1,320.117	1,284.226	1,198.725	1,226.288	1,192.644	1,148.61	1,085.547	1,114.039	834.687	799.468	739.166	760.147	736.09	720.884	589.481	588.893	559.675	530.919	479.637	500.554	465.649	424.088	382.428	480.133	386.781	561.773	524.57	547.307	499.788	467.686	430.852	467.286	464.985	456.296	423.417	469.014	425.521	392.369	371.222	379.305	364.738	340.405	315.177	297.635	312.039	302.072	302.646	281.961	288.425	273.574	252.111	240.238	273.089	258.394	247.154	260.618	247.243	314.838	284.819	296.884	270.594	239.401	218.391	238.534	229.202	219.653	200.042	206.826	197.685	193.742	187.096	195.344	190.279	182.882	173.868	174.525	176.218	156.222	144.562	149.114	140.079	130.365	120.511	106.1	93.9	96.3	91.8	84.6	82.6	74.5	67.1	67.5	58.7	53.4	48.8	86.4	22.8	23.8	26.2	68.3	20.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	531.523	309.031	299.93	317.035	533.693	554.343	565.145	621.696	649.727	651.677	549.428	548.329	487.804	438.455	395.231	398.003	361.286	351.383	339.208	395.999	397.644	398.052	341.357	299.775	362.247	377.573	319.624	331.039	304.884	293.798	269.573	316.579	304.724	286.297	278.033	299.362	301.739	292.277	252.794	288.486	281.039	263.641	208.183	247.988	243.206	234.248	206.04	224.097	461.105	455.662	426.756	444.79	435.18	428.971	411.299	431.119	426.349	411.857	365.036	376.398	368.1	345.696	340.407	399.654	609.653	415.566	353.813	397.643	391.85	388.174	366.599	384.282	393.28	381.958	356.483	389.361	375.619	366.837	337.956	391.5	353.876	338.631	302.521	343.111	309.605	297.794	268.567	315.704	294.246	283.754	258.11	306.002	264.067	263.095	248.265	273.351	262.179	268.662	248.737	256.49	253.307	258.153	251.853	255.255	244.186	241.332	213.424	208.407	190.775	191.456	178.305	186.078	188.46	189.691	180.146	183.943	178.896	172.997	164.862	182.179	173.832	167.37	144.152	153.6	159.7	164.1	155.4	161.1	158.6	149.3	134.2	130.5	137.3	113.2	109.6	72.9	119.5	117.1	111.1	63.8	114.7	130.8	111.3	102.2	103.9	98.5	88	80.1	74.9	67.7	63.8	57.7	53.3	49.3	43.5	39	35.9
Brutowinstmarge Numbers are in millions	0.173	0.106	0.102	0.096	0.169	0.177	0.175	0.17	0.169	0.17	0.157	0.157	0.155	0.151	0.151	0.145	0.146	0.164	0.149	0.162	0.168	0.176	0.163	0.129	0.164	0.177	0.164	0.166	0.165	0.17	0.165	0.184	0.18	0.177	0.182	0.185	0.19	0.19	0.176	0.179	0.176	0.17	0.148	0.168	0.169	0.169	0.16	0.167	0.356	0.363	0.366	0.369	0.372	0.373	0.411	0.423	0.432	0.437	0.432	0.429	0.441	0.449	0.471	0.454	0.612	0.425	0.403	0.421	0.439	0.454	0.46	0.451	0.458	0.456	0.457	0.454	0.469	0.483	0.477	0.508	0.492	0.499	0.49	0.535	0.498	0.496	0.47	0.528	0.505	0.509	0.506	0.56	0.492	0.505	0.501	0.512	0.515	0.46	0.466	0.464	0.484	0.519	0.536	0.517	0.516	0.524	0.516	0.502	0.491	0.497	0.488	0.488	0.498	0.509	0.509	0.513	0.504	0.525	0.533	0.55	0.554	0.562	0.545	0.591	0.63	0.63	0.629	0.656	0.658	0.667	0.667	0.659	0.701	0.679	0.692	0.458	0.84	0.831	0.809	0.483	0.848	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	161.821	158.969	163.712	213.339	142.333	135.731	141.188	189.787	132.071	155.888	92.446	111.817	99.97	91.681	92.067	93.04	85.984	83.499	85.557	92.947	84.259	107.13	82.23	85.804	95.131	74.081	68.574	105.575	61.59	54.792	51.482	50.419	47.891	42.645	44.48	38.79	39.911	51.09	37.005	42.702	42.068	36.588	31.115	33.088	28.931	29.173	28.574	28.239	270.28	262.22	254.039	266.872	262.096	262.977	243.777	249.74	255.175	241.357	219.948	223.313	218.432	216.773	205.459	240.102	-3.646	229.545	27.333	36.726	28.471	26.291	26.379	36.333	22.807	24.591	21.084	25.788	30.06	23.813	21.544	24.919	24.858	21.846	21.594	22.901	21.942	28.134	25.269	27.68	20.851	21.857	15.771	10.986	19.971	18.86	12.59	17.624	15.637	15.79	15.457	6.867	23.713	20.365	20.36	6.251	21.296	17.818	15.944	-0.653	18.277	19.179	20.326	5.415	25.249	31.087	25.137	12.839	26.663	25.539	18.646	6.804	19.487	20.534	18.084	0	0	0	0	0	0	0	0	0	0	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	-73.222	11.242	-118.782	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	161.821	85.747	80.755	94.557	142.333	135.731	141.188	189.787	132.071	155.888	92.446	111.817	99.97	91.681	92.067	93.04	85.984	83.499	85.557	92.947	84.259	107.13	82.23	85.804	95.131	74.081	68.574	105.575	61.59	54.792	51.482	50.419	47.891	42.645	44.48	38.79	39.911	51.09	37.005	42.702	42.068	36.588	31.115	33.088	28.931	29.173	28.574	28.239	270.28	262.22	254.039	266.872	262.096	262.977	243.777	249.74	255.175	241.357	219.948	223.313	218.432	216.773	205.459	240.102	-3.646	229.545	27.333	36.726	28.471	26.291	26.379	36.333	22.807	24.591	21.084	25.788	30.06	23.813	21.544	24.919	24.858	21.846	21.594	22.901	21.942	28.134	25.269	27.68	20.851	21.857	15.771	10.986	19.971	18.86	12.59	17.624	15.637	15.79	15.457	6.867	23.713	20.365	20.36	6.251	21.296	17.818	15.944	-0.653	18.277	19.179	20.326	5.415	25.249	31.087	25.137	12.839	26.663	25.539	18.646	6.804	19.487	20.534	18.084	106	106.6	115.2	114.2	110.6	110.8	104.1	96.1	91.1	94.8	75.8	78.5	107.5	62.3	61.6	52.4	88.5	58.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	145.594	-17.575	-17.535	-19.199	61.492	147.9	146.468	149.961	155.428	142.706	122.688	114.011	114.005	105.228	95.512	97.271	99.799	92.701	98.91	97.978	101.31	97.829	91.332	91.232	92.428	88.68	82.269	79.65	78.322	75.391	68.702	71.799	73.856	67.86	65.663	67.679	67.982	67.452	60.569	62.879	66.871	67.823	59.761	61.366	63.546	57.668	52.427	37.951	57.773	56.227	56.12	55.631	54.404	52.551	51.357	56.957	56.598	55.855	54.546	54.603	54.082	54.116	54.258	43.805	63.307	63.452	796.797	829.87	784.937	750.116	707.976	749.325	749.294	733.592	689.89	742.281	694.294	655.463	620.222	667.132	626.044	593.385	550.911	574.448	556.073	543.038	539.529	557.241	547.209	520.666	491.778	504.216	518.113	499.06	486.68	508.957	487.427	556.684	515.404	1,749.425	66.357	62.153	58.958	1,556.867	54.272	50.408	48.401	1,343.471	48.809	50.558	49.318	1,257.286	44.366	46.652	49.58	1,131.05	49.314	53.11	47.131	977.201	41.858	38.816	37.87	11.5	16.4	10	16.4	18.9	15.5	13.1	13.4	11.6	13.1	11.4	11.3	75	-12.2	-10.3	-19.6	63.9	-12.5	0	0	-306.2	0	0	0	-222.3	0	0	0	-123.8	0	0	0	-84.2	0
Bedrijfskosten Numbers are in millions	307.415	103.322	98.29	113.756	291.977	283.631	287.656	339.748	287.499	298.594	215.134	225.826	213.975	196.909	187.579	190.312	185.783	176.2	184.467	190.925	185.569	204.959	173.562	177.036	187.559	162.761	150.843	185.225	139.912	130.183	120.184	122.218	121.747	110.505	110.143	106.469	107.893	118.542	97.574	105.581	108.939	104.411	90.876	94.455	92.477	86.841	81.001	80.762	328.053	318.447	310.159	322.503	316.5	315.528	301.782	306.697	311.773	297.212	274.494	277.916	272.514	270.889	259.717	283.907	475.667	292.997	824.13	866.596	813.408	776.407	734.355	785.658	772.101	758.183	710.974	768.069	724.354	679.276	641.766	692.051	650.902	615.231	572.505	597.349	578.015	571.172	564.798	584.921	568.06	542.523	507.549	515.202	538.084	517.92	499.27	526.581	503.064	572.474	530.861	1,756.292	90.07	82.518	79.318	1,563.118	75.568	68.226	64.345	1,342.818	67.086	69.737	69.644	1,262.701	69.615	77.739	74.717	1,143.889	75.977	78.649	65.777	984.005	61.345	59.35	55.954	117.5	123	125.2	130.6	129.5	126.3	117.2	109.5	102.7	107.9	87.2	89.8	182.5	50.1	51.3	32.8	152.4	46.1	0	0	-306.2	0	0	0	-222.3	0	0	0	-123.8	0	0	0	-84.2	0
Bedrijfsresultaat Numbers are in millions	224.108	205.709	201.64	203.279	241.716	270.712	101.677	110.342	195.648	195.512	185.531	322.503	273.829	241.546	207.652	207.691	175.503	175.183	154.741	205.074	212.075	193.093	167.795	122.739	174.688	214.812	168.781	145.814	164.972	163.615	149.389	194.361	182.977	175.792	167.89	192.893	193.846	173.735	155.22	182.905	172.1	159.23	117.307	153.533	150.729	147.407	125.039	143.335	133.052	137.215	116.597	122.287	118.68	113.443	89.823	97.348	91.49	91.347	67.44	72.936	70.954	47.091	56.99	86.051	106.266	94.045	72.055	96.264	95.899	96.227	80.399	95.367	100.489	95.409	81.388	106.625	65.102	93.005	79.167	90.163	82.668	79.174	58.217	57.76	57.575	46.44	23.86	30.797	28.026	28.509	13.631	36.074	11.95	15.818	8.367	17.694	15.817	20.708	12.229	-1,499.802	163.237	175.635	172.535	-1,307.863	168.618	173.106	149.079	-1,134.411	123.689	121.719	108.661	-1,076.623	118.845	111.952	105.429	-959.946	102.919	94.348	99.085	-801.826	112.487	108.02	88.198	36.1	36.7	38.9	24.8	31.6	32.3	32.1	24.7	27.8	29.4	26	19.8	-109.6	69.4	65.8	78.3	-88.6	68.6	130.8	111.3	-204	103.9	98.5	88	-142.2	74.9	67.7	63.8	-66.1	53.3	49.3	43.5	-45.2	35.9
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.07	0.068	0.062	0.076	0.086	0.031	0.03	0.051	0.051	0.053	0.092	0.087	0.083	0.079	0.076	0.071	0.082	0.068	0.084	0.09	0.085	0.08	0.053	0.079	0.1	0.087	0.073	0.089	0.095	0.092	0.113	0.108	0.109	0.11	0.119	0.122	0.113	0.108	0.114	0.107	0.103	0.083	0.104	0.105	0.107	0.097	0.107	0.103	0.109	0.1	0.101	0.101	0.099	0.09	0.095	0.093	0.097	0.08	0.083	0.085	0.061	0.079	0.098	0.107	0.096	0.082	0.102	0.108	0.112	0.101	0.112	0.117	0.114	0.104	0.124	0.081	0.123	0.112	0.117	0.115	0.117	0.094	0.09	0.093	0.077	0.042	0.052	0.048	0.051	0.027	0.066	0.022	0.03	0.017	0.033	0.031	0.035	0.023	-2.71	0.312	0.353	0.367	-2.649	0.356	0.376	0.361	-2.732	0.318	0.316	0.297	-2.823	0.314	0.3	0.298	-2.678	0.29	0.287	0.32	-2.42	0.358	0.363	0.333	0.139	0.145	0.149	0.1	0.129	0.134	0.143	0.123	0.14	0.15	0.156	0.125	-0.688	0.488	0.467	0.57	-0.671	0.507	1	1	-1.996	1	1	1	-1.775	1	1	1	-1.146	1	1	1	-1.159	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-20.751	-20.198	-15.649	-16.329	-12.586	-14.604	-14.789	160.417	-13.562	-12.842	-12.586	-9.697	-11.977	-12.059	-12.024	-10.345	-11.895	-12.818	-12.036	-12.777	-12.357	-14.763	-13.033	-11.234	-9.961	-9.855	-9.152	-6.029	-8.31	-7.393	-6.817	-5.876	-6.485	-6.42	-6.442	-4.289	-7.838	-6.661	-6.703	-5.583	-6.649	-8.329	-6.38	-4.82	-5.835	-6.23	-6.256	-5.296	-6.346	-6.929	-6.987	-6.214	-7.145	-6.706	-8.434	-8.164	-6.662	-6.611	-6.494	-2.715	-6.079	-7.728	-7.381	-3.004	-9.727	-11.088	-12.361	-12.044	-12.512	-11.316	-7.87	-6.87	-5.679	-4.698	-1.093	-3.283	-2.244	-2.813	-1.933	-0.446	-2.205	-2.494	-2.798	-2.174	-4.468	-5.433	-5.831	-5.402	-5.685	-7.743	-7.286	-10.36	-6.598	-6.072	-6.098	-4.888	-6.265	-6.89	-5.963	1,507.424	-155.337	-158.651	-155.835	1,325.524	-151.4	-148.693	-134.027	1,145.719	-120.589	-118.711	-107.745	1,085.274	-107.422	-100.878	-100.908	949.213	-99.998	-97.743	-91.323	820.02	-92.718	-89.367	-79.666	-18.8	-18.6	-17.5	-16.9	-16.4	-15.9	-15.9	-14.3	-14	-13.8	-13.1	-13.4	120.7	-55	-51.7	-68.4	102.8	-52.5	-130.8	-111.3	204	-103.9	-98.5	-88	142.2	-74.9	-67.7	-63.8	66.1	-53.3	-49.3	-43.5	45.2	-35.9
Inkomen voor belasting Numbers are in millions	203.357	185.511	178.72	186.949	229.13	256.108	262.7	270.759	348.666	340.241	321.708	312.806	261.852	229.487	195.628	197.347	163.608	162.365	142.705	192.298	199.718	178.33	154.762	111.505	164.727	204.957	159.629	139.784	156.662	156.222	142.572	188.485	176.492	169.372	161.448	188.603	186.008	167.074	148.518	177.322	165.451	150.901	110.927	148.713	144.894	141.177	118.783	138.039	126.706	130.286	109.61	116.073	111.535	106.737	81.389	89.184	84.828	84.736	60.946	70.221	64.875	39.363	49.609	83.047	96.539	82.957	59.694	84.22	83.387	84.911	72.529	88.497	94.81	90.711	80.295	103.342	62.858	90.192	77.234	89.717	80.463	76.68	55.419	55.586	53.107	41.007	18.029	25.395	22.341	20.766	6.345	25.714	5.352	9.746	2.269	12.806	9.552	13.818	6.266	7.622	7.808	16.984	16.67	17.661	17.218	24.413	15.052	11.308	3.1	3.008	0.916	8.651	11.423	11.074	4.521	-10.733	2.921	-3.395	7.762	18.194	19.769	18.653	8.532	17.3	18.1	21.4	7.9	15.2	16.4	16.2	10.4	13.8	15.6	12.9	6.4	11.1	14.4	14.1	9.9	14.2	16.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.066	0.063	0.061	0.057	0.072	0.082	0.081	0.074	0.091	0.089	0.092	0.089	0.083	0.079	0.075	0.072	0.066	0.076	0.063	0.078	0.084	0.079	0.074	0.048	0.075	0.096	0.082	0.07	0.085	0.09	0.088	0.11	0.104	0.105	0.106	0.116	0.117	0.108	0.103	0.11	0.103	0.097	0.079	0.101	0.101	0.102	0.092	0.103	0.098	0.104	0.094	0.096	0.095	0.093	0.081	0.087	0.086	0.09	0.072	0.08	0.078	0.051	0.069	0.094	0.097	0.085	0.068	0.089	0.094	0.099	0.091	0.104	0.11	0.108	0.103	0.12	0.078	0.119	0.109	0.116	0.112	0.113	0.09	0.087	0.085	0.068	0.032	0.042	0.038	0.037	0.012	0.047	0.01	0.019	0.005	0.024	0.019	0.024	0.012	0.014	0.015	0.034	0.035	0.036	0.036	0.053	0.036	0.027	0.008	0.008	0.003	0.023	0.03	0.03	0.013	-0.03	0.008	-0.01	0.025	0.055	0.063	0.063	0.032	0.067	0.071	0.082	0.032	0.062	0.068	0.072	0.052	0.07	0.08	0.077	0.04	0.07	0.101	0.1	0.072	0.107	0.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	51.291	49.638	51.227	33.414	41.699	66.556	64.932	69.456	79.284	84.9	78.383	70.597	62.023	57.325	49.022	43.34	38.112	40.667	37.871	47.622	48.502	44.697	35.161	22.824	33.617	53.305	41.487	-245.524	56.277	58.353	39.87	70.929	67.067	64.361	61.35	71.857	70.869	63.655	56.585	67.016	63.037	57.493	42.263	56.849	55.422	53.48	45.434	54.062	48.465	49.835	41.926	43.508	42.885	41.041	31.294	31.331	32.659	32.623	23.464	28.556	24.912	15.314	18.851	29.771	36.239	32.353	23.281	29.897	32.604	21.054	28.359	30.693	36.976	35.377	31.315	38.004	23.015	35.561	29.735	69.935	32.588	31.055	22.445	29.095	20.446	15.878	6.851	10.668	5.585	5.287	1.491	7.532	0.803	1.178	0.624	1.921	0.429	2.764	1.253	2.041	2.85	6.199	6.084	6.779	6.371	8.789	5.569	4.297	1.178	1.143	0.348	3.287	4.341	4.208	1.718	-3.972	1.081	-1.256	2.872	7.363	7.509	7.078	2.806	6.4	9.3	7.9	2.9	4.7	6	6.4	4.1	5.4	6.2	5.1	2.5	4.4	5.7	5.6	3.9	5.9	6.7	-7.9	-4.9	-8.5	-9.9	-8.9	-5.8	-4.8	-5.6	-6.1	-6	-5.5	-7.7	-6.7	-4.8	-4.6	-4.5
Nettowinst Numbers are in millions	152.066	135.873	127.493	153.535	187.431	189.552	197.768	201.303	269.382	255.341	243.325	242.209	199.829	172.162	146.606	154.007	125.496	121.698	104.834	144.676	151.216	133.633	119.601	88.681	131.11	151.652	118.142	385.308	100.385	97.869	102.702	117.556	109.425	105.011	100.098	116.746	115.139	103.419	91.932	110.306	102.414	93.408	68.664	91.864	89.472	87.697	73.349	83.977	78.241	80.451	67.684	72.565	68.65	65.696	50.095	57.853	52.169	52.113	37.482	41.665	39.963	24.049	30.758	53.276	60.3	50.604	36.413	54.323	50.783	63.857	44.17	57.804	57.834	55.334	48.98	65.338	39.843	54.631	47.499	19.782	47.875	45.625	32.974	26.491	32.661	25.129	11.178	14.727	16.756	15.479	4.854	18.182	4.549	8.568	1.645	10.885	9.123	11.054	5.013	5.581	4.958	10.785	10.586	10.882	10.847	15.624	9.483	7.011	1.922	1.865	0.568	5.364	7.082	6.866	2.803	-6.761	1.84	-2.139	4.89	10.831	12.26	11.575	5.726	10.9	8.8	13.5	5	12.3	10.4	9.8	6.3	8.4	9.4	7.8	3.9	6.7	8.7	8.5	6	8.3	9.4	7.9	4.9	8.5	9.9	8.9	5.8	4.8	5.6	6.1	6	5.5	7.7	6.7	4.8	4.6	4.5
Nettowinstmarge Numbers are in millions	0.05	0.046	0.043	0.046	0.059	0.061	0.061	0.055	0.07	0.067	0.07	0.069	0.064	0.059	0.056	0.056	0.051	0.057	0.046	0.059	0.064	0.059	0.057	0.038	0.059	0.071	0.061	0.194	0.054	0.057	0.063	0.068	0.065	0.065	0.065	0.072	0.073	0.067	0.064	0.069	0.064	0.06	0.049	0.062	0.062	0.063	0.057	0.063	0.06	0.064	0.058	0.06	0.059	0.057	0.05	0.057	0.053	0.055	0.044	0.048	0.048	0.031	0.043	0.061	0.061	0.052	0.041	0.057	0.057	0.075	0.055	0.068	0.067	0.066	0.063	0.076	0.05	0.072	0.067	0.026	0.067	0.067	0.053	0.041	0.053	0.042	0.02	0.025	0.029	0.028	0.01	0.033	0.008	0.016	0.003	0.02	0.018	0.019	0.009	0.01	0.009	0.022	0.023	0.022	0.023	0.034	0.023	0.017	0.005	0.005	0.002	0.014	0.019	0.018	0.008	-0.019	0.005	-0.006	0.016	0.033	0.039	0.039	0.022	0.042	0.035	0.052	0.02	0.05	0.043	0.044	0.031	0.042	0.048	0.047	0.025	0.042	0.061	0.06	0.044	0.063	0.07	0.06	0.044	0.083	0.095	0.09	0.066	0.06	0.075	0.09	0.094	0.095	0.144	0.136	0.11	0.118	0.125
WPA (Winst Per Aandeel) Numbers are in millions	1.51	1.32	1.23	1.49	1.81	1.83	1.91	1.94	2.6	2.46	2.32	2.3	1.9	1.64	1.39	1.46	1.19	1.15	0.99	1.36	1.42	1.25	1.1	0.82	1.2	1.39	1.08	3.51	0.91	0.89	0.93	1.06	0.98	0.93	0.89	1.02	1	0.89	0.79	0.95	0.87	0.8	0.59	0.78	0.76	0.75	0.62	0.71	0.66	0.68	0.58	0.62	0.59	0.53	0.42	0.48	0.42	0.42	0.29	0.33	0.31	0.19	0.24	0.42	0.48	0.4	0.29	0.44	0.39	0.46	0.31	0.4	0.4	0.37	0.32	0.42	0.25	0.34	0.3	0.12	0.3	0.28	0.21	0.17	0.21	0.16	0.07	0.094	0.11	0.11	0.033	0.13	0.033	0.06	0.013	0.077	0.065	0.078	0.035	0.039	0.035	0.075	0.075	0.076	0.075	0.11	0.068	0.049	0.013	0.013	0.005	0.037	0.048	0.045	0.018	-0.044	0.013	-0.014	0.033	0.07	0.08	0.075	0.038	0.071	0.058	0.088	0.033	0.089	0.075	0.07	0.045	0.06	0.068	0.058	0.028	0.048	0.063	0.06	0.043	0.06	0.068	0.055	0.035	0.06	0.07	0.063	0.043	0.034	0.04	0.043	0.043	0.038	0.053	0.048	0.035	0.033	0.033
Verwaterde WPA Numbers are in millions	1.49	1.32	1.22	1.47	1.8	1.81	1.89	1.92	2.57	2.42	2.29	2.28	1.88	1.61	1.37	1.44	1.18	1.14	0.98	1.35	1.4	1.23	1.09	0.82	1.19	1.37	1.07	3.48	0.91	0.88	0.92	1.05	0.97	0.92	0.88	1.01	0.99	0.88	0.78	0.95	0.87	0.79	0.58	0.77	0.75	0.73	0.61	0.7	0.65	0.67	0.57	0.62	0.57	0.53	0.4	0.48	0.41	0.4	0.29	0.33	0.31	0.19	0.24	0.42	0.47	0.39	0.28	0.44	0.38	0.45	0.3	0.4	0.39	0.36	0.31	0.42	0.25	0.33	0.29	0.12	0.29	0.27	0.2	0.17	0.2	0.16	0.07	0.094	0.11	0.1	0.033	0.13	0.03	0.06	0.013	0.077	0.065	0.078	0.035	0.039	0.035	0.075	0.073	0.076	0.075	0.11	0.065	0.049	0.013	0.013	0.005	0.037	0.048	0.045	0.018	-0.044	0.013	-0.014	0.033	0.07	0.08	0.075	0.038	0.071	0.058	0.088	0.033	0.089	0.075	0.07	0.045	0.06	0.068	0.058	0.028	0.048	0.063	0.06	0.043	0.06	0.068	0.055	0.035	0.06	0.07	0.063	0.043	0.034	0.04	0.043	0.043	0.038	0.053	0.048	0.035	0.033	0.033
EBITDA Numbers are in millions	412.09	390.367	377.365	397.735	429.43	450.684	453.301	281.948	528.808	510.654	483.057	463.757	412.752	380.917	345.197	342.281	307.896	305.481	284.836	363.692	294.666	317.087	287.725	236.825	283.489	322.235	274.364	251.233	260.932	256.664	241.578	270.954	273.978	266.156	256.242	281.267	280.047	257.396	236.598	261.292	247.516	230.956	186.274	219.609	215.02	209.69	185.769	202.382	190.825	193.442	172.717	177.926	173.084	165.994	141.18	78.031	141.298	140.495	115.452	124.166	142.684	121.901	128.053	136.972	156.899	144.007	121.983	-416.166	148.45	146.448	129.919	-351.634	146.301	139.929	124.918	-336.122	105.533	-272.33	-264.578	-262.008	-259.568	-239.87	90.135	-217.023	95.772	83.713	61.397	-231.722	53.249	49.773	35.493	-173.012	35.242	39.166	-215.492	-217.75	-206.641	-207.132	207.712	-1,235.422	66.4	214.159	75.244	-1,070.426	204.273	206.154	181.509	-905.563	155.398	154.947	141.911	-859.534	146.992	141.819	139.573	-732.93	133.893	128.103	131.108	-612.78	140.515	133.884	112.69	54.8	60.6	56.2	48.1	57.2	54.3	51.7	44.1	45.1	48	42.5	36.5	-96.1	83.9	80.6	91.8	-77.4	81	130.8	111.3	-204	103.9	98.5	88	-142.2	74.9	67.7	63.8	-66.1	53.3	49.3	43.5	-45.2	35.9
EBITDA ratio Numbers are in millions	0.134	0.133	0.131	0.12	0.076	0.086	0.086	0.077	0.094	0.092	0.096	0.092	0.087	0.083	0.079	0.076	0.071	0.082	0.068	0.084	0.09	0.085	0.08	0.102	0.079	0.1	0.087	0.073	0.089	0.095	0.092	0.113	0.108	0.109	0.11	0.119	0.122	0.113	0.108	0.162	0.107	0.103	0.083	0.104	0.105	0.107	0.097	0.107	0.147	0.154	0.148	0.148	0.148	0.144	0.161	0.077	0.167	0.174	0.164	0.142	0.142	0.158	0.144	0.156	0.185	0.147	-0.477	-0.44	-0.414	-0.394	-0.398	-0.412	-0.387	-0.394	-0.398	-0.39	-0.351	-0.357	-0.372	-0.339	-0.36	-0.352	-0.376	-0.339	-0.37	-0.393	-0.452	-0.388	-0.407	-0.398	-0.417	-0.314	-0.442	-0.421	-0.435	-0.41	-0.407	-0.464	-0.47	-2.233	0.384	0.43	0.448	-2.168	0.432	0.447	0.439	-2.181	0.4	0.402	0.388	-2.253	0.388	0.381	0.394	-1.998	0.379	0.389	0.424	-1.85	0.448	0.45	0.426	0.211	0.239	0.216	0.195	0.233	0.225	0.231	0.219	0.228	0.245	0.255	0.23	-0.603	0.59	0.572	0.669	-0.586	0.599	1	1	-1.996	1	1	1	-1.775	1	1	1	-1.146	1	1	1	-1.159	1

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