Jefferies Financial Group Inc. (JEF) - Winst- en verliesrekening per kwartaal

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JEF
Financiële Gegevens

81.31 (USD) • At close January 6, 2025

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	2,595.589	2,381.289	2,850.183	1,925.272	1,283.492	1,751.389	1,283.492	1,751.389	1,524.89	1,369.082	1,731.915	1,808.896	1,938.984	1,950.507	2,486.942	1,860.787	1,616.17	1,147.589	1,386.328	1,106.098	856.778	1,101.657	828.443	761.958	1,458.977	1,243.826	2,946.469	3,195.878	3,141.892	2,989.715	3,080.369	2,942.919	2,883.71	2,841.316	2,207.309	2,686.26	2,566.023	3,055.123	3,376.521	2,884.424	3,213.664	3,097.833	3,139.867	3,019.192	2,742.065	2,914.74	2,144.036	1,372.48	2,160.303	2,141.645	2,424.288	297.235	236.058	656.497	127.716	585.644	185.865	412.477	374.442	303.535	280.801	284.323	250.343	267.049	267.441	274.693	271.47	252.941	255.796	239.687	129.365	107.673	105.375	158.559	213.576	-1,093.158	658.172	607.67	509.908	487.053	483.756	477.42	466.073	344.297	151.816	90	47.209	38.867	74.181	95.372	93.356	30.974	61.494	151.036	131.794	248.042	173.555	136.935	156.955	137.3	131.3	139.5	298.6	153	79.1	149.7	148.7	146.6	144.3	343.5	310.6	365.7	377.8	378.6	384.5	429.9	391	376.8	360.7	375.2	347.3	325.6	336.1	339.8	336.1	372.1	360.1	378.5	383.5	383.7	427.3	411.4	321.4	169.3	184.5	159.8	167.7	198.1	151.7	141.3	166.6	191.9	172.2	224	228.3	210.9	222.8	84.9	88.8	96.8	97.6	22.2	108.4	117.2	81.7	134.6	52.7
Kosten van de omzet Numbers are in millions	1,027.617	216.496	207.024	168.836	785.7	1,208.663	785.7	1,208.663	776.804	812.253	978.404	921.958	1,042.253	1,071.842	1,364.885	1,099.916	931.749	775.877	823.371	621.774	607.176	674.5	917.968	461.764	927.679	971.197	2,584.036	2,619.521	2,708.454	2,641.728	2,322.906	2,482.309	2,378.453	2,516.716	2,292.459	2,381.253	2,586.966	2,872.698	2,610.442	2,652.22	2,813.964	2,794.494	2,786.211	2,774.733	2,457.334	2,599.581	1,897.718	2,167.485	1,906.913	1,929.722	1,874.735	97.271	103.464	103.669	96.993	94.219	102.576	208.883	194.469	166.811	183.631	189.267	193.016	204.634	227.782	230.634	232.374	230.872	215.387	198.899	108.354	95.768	91.909	123.687	170.976	-754.468	480.694	451.448	374.192	349.478	343.273	349.626	348.259	25.579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,567.972	2,164.793	2,643.159	1,756.436	497.792	542.726	497.792	542.726	748.086	556.829	753.511	886.938	896.731	878.665	1,122.057	760.871	684.421	371.712	562.957	484.324	249.602	427.157	-89.525	300.194	531.298	272.629	362.433	576.357	433.438	347.987	757.463	460.61	505.257	324.6	-85.15	305.007	-20.943	182.425	766.079	232.204	399.7	303.339	353.656	244.459	284.731	315.159	246.318	-795.005	253.39	211.923	549.553	199.964	132.594	552.828	30.723	491.425	83.289	203.594	179.973	136.724	97.17	95.056	57.327	62.415	39.659	44.059	39.096	22.069	40.409	40.788	21.011	11.905	13.466	34.872	42.6	-338.69	177.478	156.222	135.716	137.575	140.483	127.794	117.814	318.718	151.816	90	47.209	38.867	74.181	95.372	93.356	30.974	61.494	151.036	131.794	248.042	173.555	136.935	156.955	137.3	131.3	139.5	298.6	153	79.1	149.7	148.7	146.6	144.3	343.5	310.6	365.7	377.8	378.6	384.5	429.9	391	376.8	360.7	375.2	347.3	325.6	336.1	339.8	336.1	372.1	360.1	378.5	383.5	383.7	427.3	411.4	321.4	169.3	184.5	159.8	167.7	198.1	151.7	141.3	166.6	191.9	172.2	224	228.3	210.9	222.8	84.9	88.8	96.8	97.6	22.2	108.4	117.2	81.7	134.6	52.7
Brutowinstmarge Numbers are in millions	0.604	0.909	0.927	0.912	0.388	0.31	0.388	0.31	0.491	0.407	0.435	0.49	0.462	0.45	0.451	0.409	0.423	0.324	0.406	0.438	0.291	0.388	-0.108	0.394	0.364	0.219	0.123	0.18	0.138	0.116	0.246	0.157	0.175	0.114	-0.039	0.114	-0.008	0.06	0.227	0.081	0.124	0.098	0.113	0.081	0.104	0.108	0.115	-0.579	0.117	0.099	0.227	0.673	0.562	0.842	0.241	0.839	0.448	0.494	0.481	0.45	0.346	0.334	0.229	0.234	0.148	0.16	0.144	0.087	0.158	0.17	0.162	0.111	0.128	0.22	0.199	0.31	0.27	0.257	0.266	0.282	0.29	0.268	0.253	0.926	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	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	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	68.63	57.651	73.676	36.838	43.587	36.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	231.661	240.058	243.509	219.633	202.861	211.845	202.861	240.978	61.428	55.766	52.742	215.761	0	0	0	0	0	0	0	186.822	0	186.822	0	186.822	0	179.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	287.815	86.968	78.103	122.744	88.532	67.558	84.164	60.772	141.867	90.807	69.087	83.665	93.879	81.445	177.744	90.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.673	0	0	0	70.673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	68.63	57.651	-121.892	41.467	43.587	36.838	150.5	36.322	44.695	26.872	109.772	0	0	0	0	0	0	0	-42.24	0	42.24	0	0	0	56.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	231.661	240.058	243.509	219.633	202.861	-218.77	202.861	-218.77	398.222	328.281	285.257	387.688	277.262	341.56	271.937	294.288	237.712	249.118	297.838	290.733	268.742	229.062	221.106	186.822	245.178	236.562	234.2	241.602	208.044	186.692	181.282	194.638	239.16	186.259	187.255	214.296	217.019	156.529	166.983	185.291	263.994	187.418	192.424	217.243	232.934	221.51	81.272	-6.532	86.968	78.103	122.744	88.532	67.558	84.164	60.772	141.867	90.807	69.087	83.665	93.879	81.445	177.744	90.146	100.557	81.012	92.584	78.04	76.85	88.516	74.959	71.371	70.277	55.678	70.611	79.373	-142.67	141.83	133.636	123.179	143.615	128.453	114.069	115.048	70.673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-41.514	-1,625.003	-52.539	-53.576	236.038	46.499	236.038	43.187	-1,146.096	45.937	39.44	38.767	39.083	39.52	40.366	39.47	42.271	39.88	36.786	33.934	-18.924	32.295	-18.924	31.905	-17.567	53.679	53.259	55.424	50.717	49.51	83.103	52.691	50.769	49.61	65.34	58.466	55.24	52.44	113.094	46.464	44.643	41.487	40.148	49.28	48.201	29.796	-41.015	30.372	40.855	39.496	20.471	18.668	18.579	17.762	19.53	19.814	22.209	21.804	18.184	16.315	15.457	15.277	14.433	14.763	13.491	11.446	12.188	10.171	6.699	6.18	5.918	5.855	9.356	8.415	-112.22	43.804	48.667	46.516	49.012	55.318	58.975	63.125	333.002	94.506	65.045	54.301	65.738	70.047	54.239	61.61	-68.26	95.915	93.346	145.424	142.415	113.459	106.08	102.518	117.8	89.9	99.3	105.4	120	103.1	117	115.9	171.4	151.3	285.6	285.3	343.1	335.3	347.9	347.5	360.3	347.7	339.9	325.5	332.7	307.9	295.7	303.1	290.9	282.5	309	309.2	342.6	332.7	331.6	384	334.5	288.1	156	161.3	144.9	138.6	132.3	135.1	117	141.6	166.7	0	-806.3	0	0	0	-349.8	0	0	0	-288	0	0	0	-226.4	0
Bedrijfskosten Numbers are in millions	1,567.972	377.186	1,625.003	910.813	286.198	17.268	286.198	17.268	441.409	368.588	331.194	428.224	315.939	381	310.704	333.371	277.232	289.484	337.308	333.004	308.622	265.848	255.04	203.307	277.473	268.467	287.879	294.861	263.468	237.409	230.792	277.741	291.851	237.028	236.865	279.636	275.485	211.769	219.423	298.385	310.458	232.061	233.911	257.391	282.214	269.711	111.068	-47.547	117.34	118.958	162.24	109.003	86.226	102.743	78.534	161.397	110.621	91.296	105.469	112.063	97.76	193.201	105.423	114.99	95.775	106.075	89.486	89.038	98.687	81.658	77.551	76.195	61.533	79.967	87.788	-254.89	185.634	182.303	169.695	192.627	183.771	173.044	178.173	333.002	94.506	65.045	54.301	65.738	70.047	54.239	61.61	-68.26	95.915	93.346	145.424	142.415	113.459	106.08	102.518	117.8	89.9	99.3	105.4	120	103.1	117	115.9	171.4	151.3	285.6	285.3	343.1	335.3	347.9	347.5	360.3	347.7	339.9	325.5	332.7	307.9	295.7	303.1	290.9	282.5	309	309.2	342.6	332.7	331.6	384	334.5	288.1	156	161.3	144.9	138.6	132.3	135.1	117	141.6	166.7	0	-806.3	0	0	0	-349.8	0	0	0	-288	0	0	0	-226.4	0
Bedrijfsresultaat Numbers are in millions	1,147.421	1,071.634	1,018.156	845.623	211.594	525.458	211.594	525.458	306.677	188.241	422.317	497.665	811.353	427.5	407.189	82.228	225.649	151.32	-59.02	161.309	828.443	67.574	269.037	81.268	41.393	144.758	86.139	293.195	180.726	121.507	538.158	188.912	223.971	95.176	-307.572	40.299	-284.075	-16.677	558.768	-56.381	98.412	86.141	132.161	-6.79	17.05	59.69	135.25	-1,988.393	136.05	92.965	387.313	90.961	46.368	458.586	-47.811	330.028	-27.332	112.298	74.504	24.661	-0.59	-98.145	-23.792	-52.575	-40.291	-124.877	-103.769	-13.111	-133.631	-145.187	-124.36	-132.877	-112.935	-150.055	-214.365	-119.92	-186.872	-118.923	-84.856	-114.553	-193.961	-139.122	-106.061	11.295	57.31	24.955	-7.092	-26.871	4.134	41.133	31.746	99.234	-34.421	57.69	-13.63	105.627	60.096	30.855	54.437	19.5	41.4	40.2	193.2	33	-24	32.7	32.8	-24.8	-7	57.9	25.3	22.6	42.5	30.7	37	69.6	43.3	36.9	35.2	42.5	39.4	29.9	33	48.9	53.6	63.1	50.9	35.9	50.8	52.1	43.3	76.9	33.3	13.3	23.2	14.9	29.1	65.8	16.6	24.3	25	25.2	172.2	-582.3	228.3	210.9	222.8	-264.9	88.8	96.8	97.6	-265.8	108.4	117.2	81.7	-91.8	52.7
Bedrijfsresultaat ratio Numbers are in millions	0.442	0.45	0.357	0.439	0.165	0.3	0.165	0.3	0.201	0.137	0.244	0.275	0.418	0.219	0.164	0.044	0.14	0.132	-0.043	0.146	0.967	0.061	0.325	0.107	0.028	0.116	0.029	0.092	0.058	0.041	0.175	0.064	0.078	0.033	-0.139	0.015	-0.111	-0.005	0.165	-0.02	0.031	0.028	0.042	-0.002	0.006	0.02	0.063	-1.449	0.063	0.043	0.16	0.306	0.196	0.699	-0.374	0.564	-0.147	0.272	0.199	0.081	-0.002	-0.345	-0.095	-0.197	-0.151	-0.455	-0.382	-0.052	-0.522	-0.606	-0.961	-1.234	-1.072	-0.946	-1.004	0.11	-0.284	-0.196	-0.166	-0.235	-0.401	-0.291	-0.228	0.033	0.377	0.277	-0.15	-0.691	0.056	0.431	0.34	3.204	-0.56	0.382	-0.103	0.426	0.346	0.225	0.347	0.142	0.315	0.288	0.647	0.216	-0.303	0.218	0.221	-0.169	-0.049	0.169	0.081	0.062	0.112	0.081	0.096	0.162	0.111	0.098	0.098	0.113	0.113	0.092	0.098	0.144	0.159	0.17	0.141	0.095	0.132	0.136	0.101	0.187	0.104	0.079	0.126	0.093	0.174	0.332	0.109	0.172	0.15	0.131	1	-2.6	1	1	1	-3.12	1	1	1	-11.973	1	1	1	-0.682	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-894.734	73.107	55.959	-344.504	-814.568	-606.84	-296.102	-330.619	-379.42	-284.702	-256.502	-253.625	-561.758	-197.697	-493.247	-205.809	-204.276	-236.663	-373.791	-242.79	-372.97	-386.544	-346.516	0	90.391	-299.314	-196.785	-246.857	-215.313	-243.231	-209.592	-150.988	51.893	44.054	-172.151	-174.264	-90.273	-185.853	-151.387	-141.84	-181.104	-210.434	-176.517	-157.201	23.889	-174.727	30.808	312.325	24.274	13.536	-28.868	-27.525	-29.648	-27.837	127.341	-30.475	-31.353	51.854	-26.664	-31.56	-31.439	-32.384	-33.387	-136.545	-36.902	-36.591	-35.617	-7.066	47.41	77.481	60.669	64.255	43.098	93.281	168.796	30.948	50.475	135.154	37.216	146.837	119.197	72.945	48.68	-17.362	69.459	35.478	-8.18	-9.118	-9.679	-10.302	-9.969	-12.869	-15.87	-13.816	-15.961	-15.428	-16.748	-16.523	-14.535	-13.4	-12.2	-15.6	-15.185	-16.3	-12.4	-12.4	-12.2	-12.6	-12.9	-13.9	-14.6	-13.7	-13.3	-13.3	-13.9	-14.1	-14.3	-12.6	-11.8	-11.9	-10.9	-10.8	-11	-8.3	-11.7	-9.9	-9.7	8.4	-17.6	-14.1	-15.2	-15.8	-13.6	-11	-11.6	-12.1	-13.7	-10.5	-10.9	-13.1	-14.4	-14.3	-172.2	582.3	-228.3	-210.9	-222.8	264.9	-88.8	-96.8	-97.6	265.8	-108.4	-117.2	-81.7	91.8	-52.7
Inkomen voor belasting Numbers are in millions	252.687	227.754	220.242	87.261	158.018	194.839	158.018	194.839	301.85	166.541	392.332	425.565	553.616	474.139	800.785	421.54	412.242	75.507	225.649	232.549	13.263	183.479	49.317	77.963	272.692	37.515	106.654	291.008	200.027	124.682	398.097	229.022	249.909	139.462	-301.963	41.151	-272.185	0.463	587.107	-11.952	118.159	106.623	139.781	16.549	26.406	80.311	135.25	391.94	142.136	71.592	358.445	63.436	18.83	519.192	79.53	299.553	-58.685	80.801	43.013	-6.899	-32.062	-130.529	-57.179	-189.12	-108.957	-35.698	-32.793	-74.035	-10.868	36.611	4.129	-0.035	-4.969	50.559	123.671	-52.852	78.705	109.073	3.237	32.284	76.592	28.03	-11.679	-6.067	45.394	16.102	-15.272	-35.989	-5.545	30.831	20.521	86.365	-50.291	41.669	-29.591	90.199	43.348	14.332	39.902	6.1	29.2	24.5	178	16.7	-36.3	20.3	20.6	-37.4	-19.9	44	10.6	8.9	29.1	17.4	23.1	55.5	29	24.3	23.4	30.6	28.5	19.1	22	40.6	41.9	53.2	41.2	44.3	33.2	38	28.1	61.1	19.7	2.3	11.6	2.8	15.4	55.3	5.7	11.2	10.6	10.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.097	0.096	0.077	0.045	0.123	0.111	0.123	0.111	0.198	0.122	0.227	0.235	0.286	0.243	0.322	0.227	0.255	0.066	0.163	0.21	0.015	0.167	0.06	0.102	0.187	0.03	0.036	0.091	0.064	0.042	0.129	0.078	0.087	0.049	-0.137	0.015	-0.106	0	0.174	-0.004	0.037	0.034	0.045	0.005	0.01	0.028	0.063	0.286	0.066	0.033	0.148	0.213	0.08	0.791	0.623	0.511	-0.316	0.196	0.115	-0.023	-0.114	-0.459	-0.228	-0.708	-0.407	-0.13	-0.121	-0.293	-0.042	0.153	0.032	-0	-0.047	0.319	0.579	0.048	0.12	0.179	0.006	0.066	0.158	0.059	-0.025	-0.018	0.299	0.179	-0.323	-0.926	-0.075	0.323	0.22	2.788	-0.818	0.276	-0.225	0.364	0.25	0.105	0.254	0.044	0.222	0.176	0.596	0.109	-0.459	0.136	0.139	-0.255	-0.138	0.128	0.034	0.024	0.077	0.046	0.06	0.129	0.074	0.064	0.065	0.082	0.082	0.059	0.065	0.119	0.125	0.143	0.114	0.117	0.087	0.099	0.066	0.149	0.061	0.014	0.063	0.018	0.092	0.279	0.038	0.079	0.064	0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	78.011	73.107	55.959	16.828	28.694	53.903	28.694	53.903	105.909	49.683	64.357	91.973	145.7	120.82	218.236	113.535	107.403	31.962	45.773	38.671	-36.131	-488.797	2.302	16.313	90.391	9.598	-32.495	542.913	63.26	50.62	104.174	62.917	73.703	68.85	-83.361	2.113	-90.273	-14.571	212.678	2.086	59.906	43.775	50.19	24.483	16.183	22.068	67.602	145.473	61.208	33.945	133.517	27.057	14.035	190.108	39.053	-1,150.254	3.54	4.665	2.702	0.64	1.68	29.127	-24.304	1,971.489	-38.753	-247.711	-11.35	-566.712	-4.177	14.85	-3.732	-7.1	-8.709	14.952	42.515	0.637	-24.883	-1,107.46	0.624	-20.713	1.879	-3.889	0.273	-34.512	-10.696	2.493	-1.486	-160.272	-3.061	11.402	7.778	-4.419	-18.331	15.795	-9.693	38.504	14.557	4.804	14.891	-2.3	7.8	9.2	29.8	-4.1	-34.3	5.5	8	-13.6	-8.5	16.8	4.8	1.4	9.9	4.2	7.5	3.5	7.3	6.9	7.1	7.6	7.3	6.8	7.8	15.9	9.1	20.3	15.3	-8.4	4.6	3.7	4.7	-6.2	4.7	0.9	0.9	3.8	3.4	4.9	1.9	5.8	0.4	5.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	187.913	159.477	163.83	71.938	135.635	140.936	135.635	142.318	197.529	116.085	329.517	326.761	409.308	354.222	584.061	308.671	305.813	46.323	114.432	196.817	49.752	672.04	46.087	61.393	193.911	726.7	125.697	-270.429	100.523	59.208	282.424	138.187	155.374	58.304	-221.864	56.611	-172.157	17.421	381.775	-8.748	55.695	66.089	95.332	9.57	3.998	53.627	305.442	454.166	106.674	-197.251	490.877	119.437	-291.022	186.309	10.507	1,695.222	287.755	-235.144	191.479	-90.935	370.199	411.023	-140.007	-2,715.841	89.462	186.778	-95.824	445.733	3.888	26.299	8.374	11.209	60.477	37.02	80.693	258.203	104.114	1,271.111	2.613	48.913	74.564	33.975	-11.952	39.333	56.09	15.417	-13.786	124.283	-2.484	27.081	12.743	18.065	-31.96	25.874	-19.487	52.116	28.791	9.528	25.573	8.3	37	13.2	156.3	28.9	-2	14.8	12.6	410.2	204.3	33.6	12.8	0.7	19.2	13.2	15.6	52	21.7	17.4	16.3	23	21.2	12.3	14.2	24.7	32.8	32.9	145.4	44.3	28.6	34.3	23.4	66.2	14.8	1.2	12.8	-1.3	11.6	33.1	3.8	41.9	11.8	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.072	0.067	0.057	0.037	0.106	0.08	0.106	0.081	0.13	0.085	0.19	0.181	0.211	0.182	0.235	0.166	0.189	0.04	0.083	0.178	0.058	0.61	0.056	0.081	0.133	0.584	0.043	-0.085	0.032	0.02	0.092	0.047	0.054	0.021	-0.101	0.021	-0.067	0.006	0.113	-0.003	0.017	0.021	0.03	0.003	0.001	0.018	0.142	0.331	0.049	-0.092	0.202	0.402	-1.233	0.284	0.082	2.895	1.548	-0.57	0.511	-0.3	1.318	1.446	-0.559	-10.17	0.335	0.68	-0.353	1.762	0.015	0.11	0.065	0.104	0.574	0.233	0.378	-0.236	0.158	2.092	0.005	0.1	0.154	0.071	-0.026	0.114	0.369	0.171	-0.292	3.198	-0.033	0.284	0.136	0.583	-0.52	0.171	-0.148	0.21	0.166	0.07	0.163	0.06	0.282	0.095	0.523	0.189	-0.025	0.099	0.085	2.798	1.416	0.098	0.041	0.002	0.051	0.035	0.041	0.121	0.055	0.046	0.045	0.061	0.061	0.038	0.042	0.073	0.098	0.088	0.404	0.117	0.075	0.089	0.055	0.161	0.046	0.007	0.069	-0.008	0.069	0.167	0.025	0.297	0.071	0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.78	0.66	0.68	0.29	0.59	0.58	0.56	0.58	0.81	0.47	1.24	1.23	1.54	1.33	2.17	1.12	1.08	0.16	0.37	0.63	0.16	2.17	0.14	0.2	0.56	2.05	0.34	-0.75	0.27	0.16	0.76	0.37	0.41	0.15	-0.6	0.1	-0.46	0.04	1	-0.023	0.14	0.17	0.25	-0.022	0.01	0.14	1.1	0.89	0.44	-0.81	2.01	0.15	-1.19	0.76	0.04	6.95	1.18	-0.97	0.79	-0.37	1.52	1.7	-0.59	-11.52	0.38	0.81	-0.43	2	0.02	0.12	0.04	0.034	0.28	0.17	0.37	-0.25	0.48	5.91	0.01	0.19	0.35	0.16	-0.057	0.13	0.31	0.087	-0.077	0.69	-0.013	0.16	0.077	0.55	-0.19	0.16	-0.12	0.31	0.17	0.057	0.15	0.05	0.21	0.073	0.85	0.1	-0.01	0.077	0.067	-0.13	1.08	0.18	0.07	0.041	0.11	0.073	0.087	0.3	0.12	0.1	0.093	0.13	0.12	0.07	0.083	0.14	0.19	0.19	0.82	0.3	0.2	0.24	0.32	0.48	0.11	0.007	0.097	-0.009	0.08	0.23	0.027	0.035	0.077	0.037	0.033	0.02	0.043	0.04	0.05	-0.13	-0.037	0.01	0.037	0.21	0.073	0.037	0.063	0.017	0.02
Verwaterde WPA Numbers are in millions	0.75	0.64	0.66	0.29	0.58	0.57	0.54	0.57	0.79	0.46	1.24	1.2	1.5	1.3	2.13	1.11	1.07	0.16	0.37	0.62	0.15	2.14	0.14	0.2	0.55	2.03	0.34	-0.74	0.27	0.16	0.75	0.37	0.41	0.15	-0.6	0.1	-0.46	0.04	0.99	-0.023	0.14	0.17	0.25	-0.022	0.01	0.14	1.08	0.89	0.43	-0.81	1.97	0.15	-1.19	0.75	0.04	6.95	1.17	-0.97	0.78	-0.37	1.5	1.67	-0.59	-11.39	0.37	0.76	-0.43	2	0.02	0.12	0.04	0.034	0.27	0.17	0.36	-0.25	0.47	5.52	0.01	0.19	0.34	0.16	-0.057	0.13	0.31	0.087	-0.077	0.69	-0.013	0.16	0.077	0.55	-0.19	0.16	-0.12	0.31	0.17	0.057	0.15	0.05	0.21	0.073	0.85	0.1	-0.01	0.077	0.067	-0.13	1.08	0.18	0.07	0.041	0.11	0.073	0.087	0.3	0.12	0.1	0.093	0.13	0.12	0.07	0.083	0.14	0.18	0.18	0.8	0.3	0.19	0.24	0.32	0.48	0.11	0.007	0.097	-0.009	0.08	0.23	0.027	0.035	0.077	0.037	0.03	0.02	0.04	0.04	0.047	-0.13	-0.037	0.01	0.037	0.2	0.073	0.037	0.057	0.017	0.02
EBITDA Numbers are in millions	1,203.153	1,121.58	1,062.355	872.933	931.079	650.625	699.466	581.72	349.864	453.069	648.626	930.043	793.446	728.678	1,056.084	667.886	442.855	441.489	265.119	521.312	-36.433	155.111	55.938	0	613.118	402.087	411.385	334.755	225.394	161.295	576.181	484.686	266.097	138.341	-64.428	83.358	-5.053	271.363	599.096	237.516	135.706	115.921	161.232	243.379	51.797	93.649	171.502	-915.747	176.262	-229.811	437.454	115.407	67.911	468.664	-24.743	354.572	0.342	131.627	105.786	47.456	15.567	-75.935	-27.854	-32.673	-53.053	-107.004	29.68	-52.705	-45.749	-31.619	-50.141	-58.372	-41.099	-36.127	-38.614	-38.81	15.552	24.504	14.244	-65.541	15.502	22.736	4.758	11.295	-20.953	-15.455	-7.092	-26.871	4.134	41.133	31.746	99.234	-34.421	57.69	-13.63	105.627	60.096	30.855	54.437	19.5	41.4	40.2	193.2	33	-29.2	32.7	32.8	-24.8	-7	57.9	25.3	22.6	42.5	30.7	37	69.6	43.3	36.9	35.2	42.5	39.4	29.9	33	48.9	53.6	63.1	50.9	35.9	50.8	52.1	43.3	76.9	33.3	13.3	23.2	14.9	29.1	65.8	16.6	24.3	25	25.2	172.2	-582.3	228.3	210.9	222.8	-264.9	88.8	96.8	97.6	-265.8	108.4	117.2	81.7	-91.8	52.7
EBITDA ratio Numbers are in millions	0.464	0.471	0.373	0.453	0.191	0.332	0.191	0.332	0.229	0.167	0.27	0.276	0.319	0.275	0.342	0.251	0.276	0.107	0.191	0.175	-0.022	0.18	1.041	0.127	0.196	0.029	0.044	0.105	0.072	0.054	0.187	0.082	0.092	0.049	-0.123	0.031	-0.093	0.008	0.177	-0.004	0.042	0.037	0.051	0.009	0.019	0.032	0.08	-1.423	0.082	0.064	0.18	0.388	0.356	0.714	-0.194	0.605	0.002	0.335	0.27	0.156	0.073	-0.267	-0.014	-0.122	-0.08	-0.39	-0.325	0.005	-0.473	-0.567	-0.912	-1.181	-1.006	-0.905	-0.982	0.069	-0.214	-0.112	-0.072	-0.135	-0.281	-0.165	-0.088	0.033	0.377	0.277	-0.15	-0.691	0.056	0.431	0.34	3.204	-0.56	0.382	-0.103	0.426	0.346	0.225	0.347	0.142	0.315	0.288	0.647	0.216	-0.303	0.218	0.221	-0.169	-0.049	0.169	0.081	0.062	0.112	0.081	0.096	0.162	0.111	0.098	0.098	0.113	0.113	0.092	0.098	0.144	0.159	0.17	0.141	0.095	0.132	0.136	0.101	0.187	0.104	0.079	0.126	0.093	0.174	0.332	0.109	0.172	0.15	0.131	1	-2.6	1	1	1	-3.12	1	1	1	-11.973	1	1	1	-0.682	1

Jefferies Financial Group Inc.

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