Jack Henry & Associates, Inc. (JKHY) - Winst- en verliesrekening per kwartaal

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JKHY
Financiële Gegevens

174.95 (USD) • At close November 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q1	2024 Q4	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	600.982	559.912	538.562	545.701	571.368	534.634	508.552	505.314	529.202	482.672	478.26	493.896	488.056	450.287	433.776	422.361	451.8	410.537	429.406	419.119	438.005	393.509	380.364	386.275	392.543	417.229	384.684	374.756	359.934	383.769	353.767	348.553	345.028	366.97	333.186	332.872	321.618	333.713	309.709	324.215	318.819	310.938	300.929	302.525	295.661	298.148	281.543	278.694	271.001	266.609	256.304	255.858	248.338	249.255	240.185	242.635	234.822	227.845	215.549	210.861	182.331	191.883	180.408	190.204	183.098	187.488	187.906	192.226	175.326	181.3	168.903	167.244	150.615	162.31	145.495	147.417	136.983	141.425	134.382	135.96	124.096	126.037	119.708	112.73	108.94	109.188	98.898	102.563	93.978	126.428	92.552	91.545	86.132	94.917	92.811	80.732	77.008	75.061	56.406	51.5	42.4	44.9	43.5	47.3	40.7	38.7	27.2	27.4	20.1	20.8	22.1	21.3	18.4	18.4	16.6	16.5	16.2	14.6	10.4	11.4	9.6	10.2	8.9	10.1	9.2	9.5	6.7	9.9	6.4	7	5.4	5.9	5.6	11.8	2.9	3	3	2.1	2.7	2.7	2.3	0.9	0.9	3.9	4.2	5.2	5.6	3.7	3.6	4.2	4.5	4.1	3.2	4.3	1.6	4.4	2.5
Kosten van de omzet Numbers are in millions	343.432	327.272	328.224	320.979	323.002	308.868	307.345	304.589	298.261	286.815	282.339	282.825	276.636	274.918	267.77	257.782	262.929	254.835	258.571	249.267	245.791	240.04	235.594	227.284	220.112	235.682	221.592	211.653	204.715	219.398	206.727	198.146	194.763	205.27	194.273	190.445	183.663	187.299	177.894	184.408	180.471	178.383	176.398	169.707	166.936	173.911	166.953	156.457	155.073	158.097	152.921	148.449	143.912	145.063	144.895	139.816	137.789	132.709	129.036	121.781	107.94	112.624	110.17	112.831	110.569	111.535	110.955	107.406	105.804	103.101	97.219	94.256	87.308	91.583	81.813	81.934	80.428	81.563	77.105	81.211	73.534	72.744	72.389	68.021	66.283	66.234	60.495	65.697	58.865	83.36	52.46	52.534	47.083	68.069	47.373	40.622	37.807	36.908	25.721	29.9	19.2	23	23.1	25.4	20.9	15.2	12.7	13.7	8.8	5.4	11.7	11.2	8.3	5.1	8.7	8.3	7.9	5.9	4.9	5.4	4.6	5	4.7	5.7	5.1	5.4	3.3	6.4	3.3	4	2.8	3.1	2.9	9.9	0.9	0.9	0.8	4.9	0.7	0.9	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	257.55	232.64	210.338	224.722	248.366	225.766	201.207	200.725	230.941	195.857	195.921	211.071	211.42	175.369	166.006	164.579	188.871	155.702	170.835	169.852	192.214	153.469	144.77	158.991	172.431	181.547	163.092	163.103	155.219	164.371	147.04	150.407	150.265	161.7	138.913	142.427	137.955	146.414	131.815	139.807	138.348	132.555	124.531	132.818	128.725	124.237	114.59	122.237	115.928	108.512	103.383	107.409	104.426	104.192	95.29	102.819	97.033	95.136	86.513	89.08	74.391	79.259	70.238	77.373	72.529	75.953	76.951	84.82	69.522	78.199	71.684	72.988	63.307	70.727	63.682	65.483	56.555	59.862	57.277	54.749	50.562	53.293	47.319	44.709	42.657	42.954	38.403	36.866	35.113	43.068	40.092	39.011	39.049	26.848	45.438	40.11	39.201	38.153	30.685	21.6	23.2	21.9	20.4	21.9	19.8	23.5	14.5	13.7	11.3	15.4	10.4	10.1	10.1	13.3	7.9	8.2	8.3	8.7	5.5	6	5	5.2	4.2	4.4	4.1	4.1	3.4	3.5	3.1	3	2.6	2.8	2.7	1.9	2	2.1	2.2	-2.8	2	1.8	1.7	0.9	0.9	3.9	4.2	5.2	5.6	3.7	3.6	4.2	4.5	4.1	3.2	4.3	1.6	4.4	2.5
Brutowinstmarge Numbers are in millions	0.429	0.415	0.391	0.412	0.435	0.422	0.396	0.397	0.436	0.406	0.41	0.427	0.433	0.389	0.383	0.39	0.418	0.379	0.398	0.405	0.439	0.39	0.381	0.412	0.439	0.435	0.424	0.435	0.431	0.428	0.416	0.432	0.436	0.441	0.417	0.428	0.429	0.439	0.426	0.431	0.434	0.426	0.414	0.439	0.435	0.417	0.407	0.439	0.428	0.407	0.403	0.42	0.42	0.418	0.397	0.424	0.413	0.418	0.401	0.422	0.408	0.413	0.389	0.407	0.396	0.405	0.41	0.441	0.397	0.431	0.424	0.436	0.42	0.436	0.438	0.444	0.413	0.423	0.426	0.403	0.407	0.423	0.395	0.397	0.392	0.393	0.388	0.359	0.374	0.341	0.433	0.426	0.453	0.283	0.49	0.497	0.509	0.508	0.544	0.419	0.547	0.488	0.469	0.463	0.486	0.607	0.533	0.5	0.562	0.74	0.471	0.474	0.549	0.723	0.476	0.497	0.512	0.596	0.529	0.526	0.521	0.51	0.472	0.436	0.446	0.432	0.507	0.354	0.484	0.429	0.481	0.475	0.482	0.161	0.69	0.7	0.733	-1.333	0.741	0.667	0.739	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	39.686	39.892	35.993	35.478	36.892	38.498	34.625	36.561	32.993	33.961	30.725	29.916	26.754	28.814	27.395	26.78	26.057	29.902	28.308	27.187	24.591	24.92	23.442	23.99	24.026	24.406	22.591	22.414	20.929	23.34	20.801	20.873	19.739	23.964	19.854	18.862	18.554	19.501	17.522	17.681	16.791	17.447	17.486	16.142	15.673	16.87	15.996	15.691	14.645	15.394	15.471	15.075	14.936	16.452	15.716	15.837	15.39	14.332	14.001	12.339	10.148	10.47	10.694	10.191	11.546	10.624	11.34	11.404	9.959	9.453	9.004	8.989	8.516	8.687	8.435	8.003	6.749	7.043	7.738	6.741	6.142	6.099	6.344	5.912	5.319	4.327	4.052	3.962	3.551	3.121	2.952	3.543	2.91	2.776	2.883	2.828	2.383	2.242	2.242	1.9	1.7	0.5	1.6	1.5	1	0.8	0.8	0.8	0.7	0.5	0.5	0.7	0.5	0.4	0.4	0.5	0.5	0.3	0.3	0.3	0.3	0.3	0.2	0	0	0	0	0	0	0	0	0	0	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	52.098	47.391	48.961	49.436	49.132	44.887	46.797	45.183	48.614	44.185	45.613	0	17.407	13.937	19.025	16.982	17.357	16.497	16.547	17.113	14.049	15.417	11.514	16.51	13.301	13.629	12.132	14.25	13.915	11.95	27.181	13.578	11.377	12.421	13.382	12.939	11.899	12.142	15.014	12.506	14.391	12.088	14.512	10.181	10.902	9.595	25.57	25.391	25.01	23.36	27.561	23.76	23.505	21.905	24.38	21.872	22.01	20.531	23.43	19.245	18.96	18.513	20.047	18.197	18.041	15.476	16.204	15.777	16.505	15.06	14.673	13.935	16.074	16.268	15.632	14.074	15.876	13.443	12.106	13.561	13.334	9.234	9.5	7	7.2	6.7	9.4	5.9	6.3	5.5	5.1	4	4.2	3.9	3.6	3.6	3.5	3.1	3.3	3	2.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3.096	0	0	0	-0.001	0	0	0	0.001	0	0	43.733	25.696	23.571	21.903	22.127	23.365	22.732	22.231	21.751	23.492	21.674	22.566	22.408	22.007	22.034	21.071	21.458	20.558	20.935	19.937	20.189	20.588	18.994	18.164	18.754	17.791	16.929	16.979	16.362	17.119	16.765	14.866	12.125	14.281	12.873	13.845	13.932	14.02	13.846	14.098	13.952	25.545	12.527	12.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66.588	64.305	62.246	70.277	78.774	63.069	58.192	56.788	57.225	58.124	53.607	55.493	51.071	50.259	47.408	44.167	45.226	49.002	47.391	48.961	49.436	49.131	44.887	46.797	45.183	48.615	44.185	45.613	43.733	43.103	37.508	40.928	39.109	40.722	39.229	38.778	38.864	37.541	37.091	34.08	38.918	35.308	35.663	33.203	35.708	34.473	32.885	47.118	33.767	31.965	31.415	31.546	31.693	29.69	29.071	31.993	28.868	31.51	28.853	29.378	22.306	25.183	22.468	25.57	25.391	25.01	23.36	27.561	23.76	23.505	21.905	24.38	21.872	22.01	20.531	23.43	19.245	18.96	18.513	20.047	18.197	18.041	15.476	16.204	15.777	16.505	15.06	14.673	13.935	16.074	16.268	15.632	14.074	15.876	13.443	12.106	13.561	13.334	9.234	9.5	7	7.2	6.7	9.4	5.9	6.3	5.5	5.1	4	4.2	3.9	3.6	3.6	3.5	3.1	3.3	3	2.9	2.6	2.7	2.2	1.8	2.1	2.6	2.1	1.9	1.7	1.7	1.5	1.5	1.5	1.4	1.4	1.3	1.3	1.3	1.2	0	1.3	1.4	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige 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	0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.343	4.569	4.822	3.725	3.9	3	1.7	0	0	0	5.1	0	0	0	4.1	0	0	0	3.6	0	0	0	2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.9	0	0	0	-9.2	0	0	0	-16.4	0	0	0	-15.3	0	0	0	-11.1	0	0	0
Bedrijfskosten Numbers are in millions	106.274	104.197	98.239	105.755	115.666	101.567	92.817	93.349	90.218	92.085	84.332	85.409	77.825	79.073	74.803	70.947	71.283	78.904	75.699	76.148	74.027	74.051	68.329	70.787	69.209	73.021	66.776	68.027	64.662	66.443	58.309	61.801	58.848	64.686	59.083	57.64	57.418	57.042	54.613	51.761	55.709	52.755	53.149	49.345	51.381	51.343	48.881	62.809	48.412	47.359	46.886	46.621	46.629	46.142	44.787	47.83	44.258	45.842	42.854	41.717	32.454	35.653	33.162	35.761	36.937	56.825	34.7	38.965	33.719	32.958	30.909	33.369	30.388	30.697	28.966	31.433	25.994	26.003	26.251	26.788	24.339	24.14	21.82	22.116	21.096	20.832	19.112	18.635	17.486	19.195	19.22	19.175	16.984	18.652	16.326	20.277	20.513	20.398	15.201	15.3	11.7	9.4	8.3	10.9	6.9	12.2	6.3	5.9	4.7	8.8	4.4	4.3	4.1	7.5	3.5	3.8	3.5	5.3	2.9	3	2.5	2.1	2.3	2.6	2.1	1.9	1.7	1.7	1.5	1.5	1.5	1.4	1.4	1.3	1.3	1.3	1.2	-2.9	1.3	1.4	1.4	-9.2	0	0	0	-16.4	0	0	0	-15.3	0	0	0	-11.1	0	0	0
Bedrijfsresultaat Numbers are in millions	151.276	128.443	112.099	118.967	132.7	124.199	108.39	60.514	140.723	59.067	67.143	125.662	133.595	96.296	91.203	93.632	117.588	76.798	91.938	93.704	118.187	79.418	76.441	88.204	103.222	108.526	96.316	95.265	90.557	98.948	88.731	88.606	91.417	116.505	79.83	84.787	80.537	89.372	77.202	88.046	82.639	79.8	71.382	83.473	77.344	72.894	65.709	59.428	67.516	61.153	56.497	60.788	57.797	58.05	50.503	54.989	52.775	49.294	43.659	47.363	41.937	43.606	37.076	41.612	35.592	19.108	42.251	45.855	35.803	45.241	40.775	39.619	32.919	40.03	34.716	34.05	30.561	33.859	31.026	27.961	26.223	29.153	25.499	22.593	21.561	22.122	19.291	18.231	17.627	23.873	20.872	19.836	22.065	23.864	23.356	19.833	18.688	17.755	15.484	6.3	11.5	12.5	12.1	11	12.9	11.3	8.2	7.8	6.6	6.6	6	5.8	6	5.8	4.4	4.4	4.8	3.4	2.6	3	2.5	3.1	1.9	1.8	2	2.2	1.7	1.8	1.6	1.5	1.1	1.4	1.3	0.6	0.7	0.8	1	0.1	0.7	0.4	0.3	-8.3	0.9	3.9	4.2	-11.2	5.6	3.7	3.6	-11.1	4.5	4.1	3.2	-6.8	1.6	4.4	2.5
Bedrijfsresultaat ratio Numbers are in millions	0.252	0.229	0.208	0.218	0.232	0.232	0.213	0.12	0.266	0.122	0.14	0.254	0.274	0.214	0.21	0.222	0.26	0.187	0.214	0.224	0.27	0.202	0.201	0.228	0.263	0.26	0.25	0.254	0.252	0.258	0.251	0.254	0.265	0.317	0.24	0.255	0.25	0.268	0.249	0.272	0.259	0.257	0.237	0.276	0.262	0.244	0.233	0.213	0.249	0.229	0.22	0.238	0.233	0.233	0.21	0.227	0.225	0.216	0.203	0.225	0.23	0.227	0.206	0.219	0.194	0.102	0.225	0.239	0.204	0.25	0.241	0.237	0.219	0.247	0.239	0.231	0.223	0.239	0.231	0.206	0.211	0.231	0.213	0.2	0.198	0.203	0.195	0.178	0.188	0.189	0.226	0.217	0.256	0.251	0.252	0.246	0.243	0.237	0.275	0.122	0.271	0.278	0.278	0.233	0.317	0.292	0.301	0.285	0.328	0.317	0.271	0.272	0.326	0.315	0.265	0.267	0.296	0.233	0.25	0.263	0.26	0.304	0.213	0.178	0.217	0.232	0.254	0.182	0.25	0.214	0.204	0.237	0.232	0.051	0.241	0.267	0.333	0.048	0.259	0.148	0.13	-9.222	1	1	1	-2.154	1	1	1	-2.643	1	1	1	-1.581	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	5.522	1.941	2.066	1.256	0.548	-0.248	-2.275	-2.166	-1.424	-0.981	-0.688	-0.441	-0.241	-0.613	-0.266	-0.065	-0.049	-0.124	0.032	0.19	0.352	-0.227	-0.069	0.104	0.144	-0.596	-0.604	-0.104	6.458	-0.353	-0.236	-0.124	-0.034	-0.398	-0.432	-0.185	-0.107	-0.27	-0.636	-0.309	-0.209	-0.264	-0.178	-0.138	-0.149	-2.572	-0.901	-1.071	-1.154	-0.519	-1.379	-1.342	-1.327	-1.826	-1.649	-2.455	-2.875	-1.092	-0.177	-0.139	-0.049	-0.149	-0.185	-0.378	0.136	-0.968	-0.316	0.235	1.266	-0.017	0.219	0.107	1.34	0.009	0.141	0.293	0.268	-0.088	0.061	0.345	0.456	0.164	0.196	0.278	0.261	0.092	0.105	0.159	0.164	0.213	0.312	0.53	0.772	0.399	0.61	0.292	-0.119	-0.513	-0.165	-0.04	1.234	0.2	0.646	0.6	0.5	0.3	-0.3	-0.1	0.4	0.2	0	0.3	0.1	0.2	0.1	0.1	0.2	0.4	0.3	0.2	0.3	0	0.2	0.6	0.2	0.1	0.2	0.1	0.2	0.2	0.5	0.1	0.1	0.1	0.1	0.1	0	0	0.1	0	0	8.3	-0.9	-3.9	-4.2	11.2	-5.6	-3.7	-3.6	11.1	-4.5	-4.1	-3.2	6.8	-1.6	-4.4	-2.5
Inkomen voor belasting Numbers are in millions	156.798	130.384	114.165	120.223	133.248	123.95	106.115	105.21	139.299	102.792	110.901	125.221	133.354	95.683	90.937	93.567	117.539	76.673	91.97	93.894	118.539	79.189	76.372	88.308	103.366	107.931	95.712	95.161	92.22	98.594	88.495	88.482	91.383	116.106	79.398	84.602	80.43	89.101	76.565	87.737	82.43	79.537	71.204	83.335	77.195	70.323	64.808	58.357	66.362	60.634	55.118	59.446	56.47	56.224	48.854	52.534	49.9	48.202	43.482	47.224	41.888	43.457	36.891	41.234	35.728	39.332	41.935	46.09	37.069	45.224	40.994	39.726	34.259	40.039	34.857	34.343	30.829	33.771	31.087	28.306	26.679	29.317	25.695	22.871	21.822	22.214	19.396	18.39	17.791	24.086	21.184	20.366	22.837	24.263	23.966	20.125	18.569	17.242	15.335	6.1	13.1	12.7	12.8	11.6	13.4	11.6	8.6	8.2	7	6.8	6	6.1	6.1	6	4.5	4.5	5	3.8	2.9	3.2	2.8	3.1	2.1	2.4	2.2	2.3	1.9	1.9	1.8	1.7	1.6	1.5	1.4	0.7	0.8	0.9	1	0.1	0.8	0.4	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.261	0.233	0.212	0.22	0.233	0.232	0.209	0.208	0.263	0.213	0.232	0.254	0.273	0.212	0.21	0.222	0.26	0.187	0.214	0.224	0.271	0.201	0.201	0.229	0.263	0.259	0.249	0.254	0.256	0.257	0.25	0.254	0.265	0.316	0.238	0.254	0.25	0.267	0.247	0.271	0.259	0.256	0.237	0.275	0.261	0.236	0.23	0.209	0.245	0.227	0.215	0.232	0.227	0.226	0.203	0.217	0.213	0.212	0.202	0.224	0.23	0.226	0.204	0.217	0.195	0.21	0.223	0.24	0.211	0.249	0.243	0.238	0.227	0.247	0.24	0.233	0.225	0.239	0.231	0.208	0.215	0.233	0.215	0.203	0.2	0.203	0.196	0.179	0.189	0.191	0.229	0.222	0.265	0.256	0.258	0.249	0.241	0.23	0.272	0.118	0.309	0.283	0.294	0.245	0.329	0.3	0.316	0.299	0.348	0.327	0.271	0.286	0.332	0.326	0.271	0.273	0.309	0.26	0.279	0.281	0.292	0.304	0.236	0.238	0.239	0.242	0.284	0.192	0.281	0.243	0.296	0.254	0.25	0.059	0.276	0.3	0.333	0.048	0.296	0.148	0.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	37.607	29.311	27.066	28.258	31.569	26.177	24.566	24.435	32.75	22.366	26.194	29.551	31.24	18.821	19.528	21.585	26.323	15.328	18.115	21.796	29.169	18.196	17.12	20.219	19.815	22.651	23.317	-60.413	28.809	33.903	28.451	29.668	29.139	31.836	25.515	25.254	29.064	28.562	25.854	28.741	29.668	28.928	24.447	29.353	27.407	22.654	18.812	17.852	23.887	17.307	18.461	20.921	19.995	19.65	15.773	16.489	18.129	18.218	11.847	17.247	15.614	15.651	12.089	13.249	13.219	13.347	15.323	16.939	13.53	16.123	14.614	11.938	12.847	14.634	11.397	12.707	11.407	12.065	11.658	10.614	10.005	11.698	9.379	8.348	7.965	8.108	7.08	6.713	6.493	8.229	7.626	7.332	8.221	8.734	8.628	7.245	6.685	5.812	5.214	2.1	4.3	4.4	4.5	4.5	5.1	4.3	3.2	3.1	2.6	2.3	2.3	2.3	2.3	2.3	1.7	1.7	1.9	1.4	1.1	1.2	1	1.2	0.8	0.7	0.8	0.7	0.6	0.6	0.7	0.6	0.6	0.5	0.5	0.3	0.3	0.3	0.4	0.1	0.3	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	119.191	101.073	87.099	91.965	101.679	97.773	81.549	80.775	106.549	80.426	84.707	95.67	102.114	76.862	71.409	71.982	91.216	61.345	73.855	72.098	89.37	60.993	59.252	68.089	83.551	85.28	72.395	155.574	63.411	64.691	60.044	58.814	62.244	84.27	53.883	59.348	51.366	60.539	50.711	58.996	52.762	50.609	46.757	53.982	49.788	47.669	45.996	40.505	42.475	43.327	36.657	38.525	36.475	36.574	33.081	36.045	31.771	29.984	31.635	29.977	26.274	27.806	24.802	27.985	22.509	24.92	26.612	29.151	23.539	29.101	26.38	27.788	21.412	25.405	23.46	21.636	19.422	21.706	19.429	17.692	16.674	17.619	16.316	14.523	13.857	14.106	12.316	11.677	11.298	15.857	13.558	13.034	14.616	15.529	15.338	12.88	11.884	11.43	10.121	4	8.5	8.3	7.8	6.9	8.3	7	5.2	5.2	4.1	4.2	3.6	3.6	3.8	1.1	2.8	2.8	3.1	2.4	1.8	2	1.8	1.9	1.3	1.7	1.4	1.6	1.3	2.2	1.1	1.2	1	1	0.9	0.4	0.5	0.6	0.6	-1.2	0.3	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.198	0.181	0.162	0.169	0.178	0.183	0.16	0.16	0.201	0.167	0.177	0.194	0.209	0.171	0.165	0.17	0.202	0.149	0.172	0.172	0.204	0.155	0.156	0.176	0.213	0.204	0.188	0.415	0.176	0.169	0.17	0.169	0.18	0.23	0.162	0.178	0.16	0.181	0.164	0.182	0.165	0.163	0.155	0.178	0.168	0.16	0.163	0.145	0.157	0.163	0.143	0.151	0.147	0.147	0.138	0.149	0.135	0.132	0.147	0.142	0.144	0.145	0.137	0.147	0.123	0.133	0.142	0.152	0.134	0.161	0.156	0.166	0.142	0.157	0.161	0.147	0.142	0.153	0.145	0.13	0.134	0.14	0.136	0.129	0.127	0.129	0.125	0.114	0.12	0.125	0.146	0.142	0.17	0.164	0.165	0.16	0.154	0.152	0.179	0.078	0.2	0.185	0.179	0.146	0.204	0.181	0.191	0.19	0.204	0.202	0.163	0.169	0.207	0.06	0.169	0.17	0.191	0.164	0.173	0.175	0.188	0.186	0.146	0.168	0.152	0.168	0.194	0.222	0.172	0.171	0.185	0.169	0.161	0.034	0.172	0.2	0.2	-0.571	0.111	0.074	0.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.63	1.39	1.2	1.26	1.4	1.34	1.12	1.11	1.46	1.1	1.16	1.31	1.38	1.04	0.96	0.95	1.2	0.8	0.96	0.94	1.16	0.79	0.77	0.88	1.08	1.11	0.94	2.01	0.82	0.84	0.77	0.76	0.8	1.07	0.68	0.75	0.64	0.75	0.63	0.73	0.56	0.61	0.55	0.63	0.58	0.56	0.53	0.47	0.49	0.5	0.42	0.44	0.42	0.42	0.38	0.42	0.37	0.35	0.37	0.35	0.31	0.33	0.3	0.33	0.26	0.29	0.3	0.33	0.26	0.33	0.29	0.31	0.24	0.28	0.26	0.24	0.21	0.24	0.21	0.2	0.18	0.2	0.18	0.16	0.16	0.16	0.14	0.13	0.13	0.18	0.15	0.15	0.16	0.17	0.17	0.15	0.14	0.14	0.12	0.05	0.09	0.098	0.1	0.08	0.11	0.093	0.07	0.07	0.05	0.051	0.05	0.04	0.05	0.015	0.04	0.04	0.05	0.039	0.03	0.03	0.03	0.029	0.02	0.03	0.02	0.025	0.02	0.04	0.03	0.024	0.02	0.02	0.02	0.008	0.01	0.01	0.01	-0.02	0.005	0.003	0.01	-0.04	-0.01	0.01	0.01	0.01	0.01	-0.01	-0.01	0	0.01	0.01	0.01	0.01	0.01	0.01	0.01
Verwaterde WPA Numbers are in millions	1.63	1.38	1.19	1.26	1.39	1.34	1.12	1.1	1.46	1.1	1.16	1.3	1.38	1.04	0.95	0.94	1.19	0.8	0.96	0.94	1.16	0.79	0.77	0.88	1.08	1.1	0.93	2.01	0.82	0.83	0.77	0.75	0.79	1.06	0.68	0.74	0.64	0.75	0.63	0.72	0.56	0.6	0.55	0.63	0.58	0.55	0.53	0.47	0.49	0.5	0.42	0.44	0.42	0.42	0.38	0.42	0.37	0.35	0.37	0.35	0.31	0.33	0.3	0.33	0.26	0.29	0.3	0.32	0.26	0.33	0.29	0.3	0.23	0.28	0.25	0.23	0.21	0.24	0.21	0.19	0.18	0.2	0.18	0.16	0.15	0.16	0.14	0.13	0.13	0.18	0.15	0.14	0.16	0.17	0.17	0.14	0.14	0.14	0.12	0.05	0.09	0.098	0.09	0.08	0.11	0.093	0.06	0.07	0.05	0.051	0.05	0.04	0.05	0.015	0.04	0.04	0.05	0.039	0.03	0.03	0.03	0.029	0.02	0.03	0.02	0.025	0.02	0.04	0.03	0.024	0.02	0.02	0.02	0.008	0.01	0.01	0.01	-0.019	0.005	0.003	0.01	-0.04	-0.01	0.01	0.01	0.01	0.01	-0.01	-0.01	0	0.01	0.01	0.01	0.01	0.01	0.01	0.01
EBITDA Numbers are in millions	201.77	179.133	162.181	173.984	186.68	177.752	157.027	155.478	186.485	148.511	156.038	169.942	177.775	170.184	164.8	137.705	161.331	150.417	135.673	135.853	160.275	152.012	117.357	128.149	141.952	148.407	129.651	121.978	131.627	134.336	121.421	123.93	125.553	131.542	111.964	116.568	111.741	112.411	106.872	109.633	101.074	108.271	91.936	100.509	92.615	98.735	92.015	83.857	91.921	86.162	79.634	84.613	81.62	80.962	73.139	55.021	52.792	68.88	62.042	65.193	57.807	59.51	53.443	57.879	35.592	34.889	42.251	61.572	35.803	58.828	40.775	39.619	44.837	51.272	45.938	44.707	41.214	44.322	40.657	37.821	35.18	37.881	33.785	31.161	29.519	29.917	26.647	25.958	24.943	31.078	31.216	23.41	28.412	14.416	34.868	25.176	23.257	22.577	19.29	10.389	14.159	14.2	11.5	10.3	12.4	10.9	8.9	8.3	6.2	6.5	5.8	5.5	5.7	5.6	4.2	4.3	4.6	3.2	2.4	2.8	2.3	3.1	1.7	1.2	1.7	2.1	1.5	1.7	1.4	1.3	0.7	1.3	1.2	0.5	0.6	0.8	0.8	0.1	0.6	0.3	0.3	-8.3	0.9	3.9	4.2	-11.2	5.6	3.7	3.6	-11.1	4.5	4.1	3.2	-6.8	1.6	4.4	2.5
EBITDA ratio Numbers are in millions	0.336	0.32	0.301	0.319	0.327	0.242	0.218	0.215	0.352	0.215	0.233	0.254	0.364	0.214	0.21	0.222	0.357	0.187	0.222	0.224	0.271	0.202	0.201	0.229	0.264	0.26	0.251	0.254	0.252	0.255	0.251	0.254	0.265	0.264	0.24	0.255	0.251	0.268	0.249	0.272	0.352	0.257	0.237	0.276	0.262	0.245	0.234	0.214	0.25	0.233	0.311	0.238	0.233	0.325	0.305	0.227	0.225	0.302	0.203	0.225	0.23	0.31	0.296	0.304	0.281	0.186	0.311	0.32	0.286	0.324	0.321	0.308	0.298	0.316	0.316	0.303	0.301	0.313	0.303	0.278	0.283	0.301	0.282	0.276	0.271	0.274	0.269	0.253	0.265	0.246	0.337	0.256	0.33	0.151	0.372	0.311	0.299	0.299	0.338	0.196	0.311	0.347	0.264	0.218	0.305	0.282	0.287	0.27	0.308	0.313	0.262	0.258	0.31	0.304	0.253	0.261	0.284	0.219	0.231	0.246	0.24	0.304	0.191	0.119	0.185	0.221	0.224	0.172	0.219	0.186	0.13	0.22	0.214	0.042	0.207	0.267	0.267	0.048	0.222	0.111	0.13	-9.222	1	1	1	-2.154	1	1	1	-2.643	1	1	1	-1.581	1	1	1

Jack Henry & Associates, Inc.

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