LCI Industries (LCII) - Winst- en verliesrekening per kwartaal

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LCII
Financiële Gegevens

114.91 (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	915.497	1,054.544	968.029	837.544	959.315	1,014.639	973.31	894.346	1,132.079	1,536.15	1,644.568	1,213.41	1,165.309	1,093.72	1,000.258	783.002	827.729	525.765	659.67	564.021	586.221	629.068	592.172	536.616	604.244	684.455	650.492	547.137	554.814	547.483	498.336	402.899	412.37	440.831	422.798	334.228	345.296	362.085	361.457	289.351	294.271	321.783	285.377	224.947	250.851	287.192	252.586	200.234	226.323	251.014	223.552	159.596	166.689	186.048	168.833	106.203	146.833	173.502	146.217	104.591	121.666	100.563	71.019	76.561	124.274	150.523	159.148	137.815	173.41	184.456	172.944	138.052	180.743	201.976	208.461	180.787	170.791	163.023	154.546	132.33	148.83	141.687	108.023	86.772	96.107	89.41	80.827	68.901	92.938	88.873	74.719	63.498	75.283	71.794	58.894	59.038	74.915	79.152	74.66	69.7	79.7	89.2	85.9	80.2	87.9	87.3	75.2	66.4	50.2	50.2	41.6	40.9	44.8	48.3	34.1	24.6	24.7	25.4	25.4	21.1	20.4	22	19.5	29.8	35.8	36.3	28.9	29.7	33.1	31.3	22.1	23.2	28.3	27	16.9	20.5	26.2	26.6	18	21.4	33.3	34.9	28.3	26.5	29.6	28	18.4	22.8	26.7	26.9	17	17.4	14.9	23.1	15.5	22.7	15.6
Kosten van de omzet Numbers are in millions	695.539	788.099	744.123	676.493	748.367	796.519	787.239	747.439	879.025	1,127.065	1,180.325	921.344	913.728	836.109	758.481	585.698	606.29	397.023	501.065	441.539	450.748	480.415	459.578	433.362	478.343	533.999	509.759	430.344	433.594	416.396	374.322	304.891	306.82	323.927	314.357	260.814	271.171	280.025	285.054	232.123	231.788	249.771	222.177	176.988	194.725	225.759	204.995	164.363	184.781	204.591	178.729	131.814	134.688	143.989	130.954	83.118	114.965	135.944	112.558	80.234	93.692	80.01	65.193	67.42	99.292	111.94	121.52	106.266	131.479	138.683	133.772	110.2	142.825	157.371	164.76	140.105	132.145	125.222	121.528	106.292	115.928	109.127	83.144	66.394	70.637	66.527	62.877	51.707	71.455	67.121	56.561	48.463	57.51	55.07	47.029	45.134	59.28	60.765	56.467	50.6	59.8	65.9	65.6	61.2	68.3	67.8	58.6	50.9	38.5	38.6	31.1	29.5	33.3	35.9	25.3	17.5	17.9	18.3	18	15.3	15.2	15.6	13.6	0	0	26.1	21.2	21.5	23.7	23.4	16.7	17	21.4	19.9	12.7	15.3	18.6	18.7	13.1	15.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	219.958	266.445	223.906	161.051	210.948	218.12	186.071	146.907	253.054	409.085	464.243	292.066	251.581	257.611	241.777	197.304	221.439	128.742	158.605	122.482	135.473	148.653	132.594	103.254	125.901	150.456	140.733	116.793	121.22	131.087	124.014	98.008	105.55	116.904	108.441	73.414	74.125	82.06	76.403	57.228	62.483	72.012	63.2	47.959	56.126	61.433	47.591	35.871	41.542	46.423	44.823	27.782	32.001	42.059	37.879	23.085	31.868	37.558	33.659	24.357	27.974	20.553	5.826	9.141	24.982	38.583	37.628	31.549	41.931	45.773	39.172	27.852	37.918	44.605	43.701	40.682	38.646	37.801	33.018	26.038	32.902	32.56	24.879	20.378	25.47	22.883	17.95	17.194	21.483	21.752	18.158	15.035	17.773	16.724	11.865	13.904	15.635	18.387	18.193	19.1	19.9	23.3	20.3	19	19.6	19.5	16.6	15.5	11.7	11.6	10.5	11.4	11.5	12.4	8.8	7.1	6.8	7.1	7.4	5.8	5.2	6.4	5.9	29.8	35.8	10.2	7.7	8.2	9.4	7.9	5.4	6.2	6.9	7.1	4.2	5.2	7.6	7.9	4.9	5.8	33.3	34.9	28.3	26.5	29.6	28	18.4	22.8	26.7	26.9	17	17.4	14.9	23.1	15.5	22.7	15.6
Brutowinstmarge Numbers are in millions	0.24	0.253	0.231	0.192	0.22	0.215	0.191	0.164	0.224	0.266	0.282	0.241	0.216	0.236	0.242	0.252	0.268	0.245	0.24	0.217	0.231	0.236	0.224	0.192	0.208	0.22	0.216	0.213	0.218	0.239	0.249	0.243	0.256	0.265	0.256	0.22	0.215	0.227	0.211	0.198	0.212	0.224	0.221	0.213	0.224	0.214	0.188	0.179	0.184	0.185	0.201	0.174	0.192	0.226	0.224	0.217	0.217	0.216	0.23	0.233	0.23	0.204	0.082	0.119	0.201	0.256	0.236	0.229	0.242	0.248	0.227	0.202	0.21	0.221	0.21	0.225	0.226	0.232	0.214	0.197	0.221	0.23	0.23	0.235	0.265	0.256	0.222	0.25	0.231	0.245	0.243	0.237	0.236	0.233	0.201	0.236	0.209	0.232	0.244	0.274	0.25	0.261	0.236	0.237	0.223	0.223	0.221	0.233	0.233	0.231	0.252	0.279	0.257	0.257	0.258	0.289	0.275	0.28	0.291	0.275	0.255	0.291	0.303	1	1	0.281	0.266	0.276	0.284	0.252	0.244	0.267	0.244	0.263	0.249	0.254	0.29	0.297	0.272	0.271	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	20	0	0	0	26	0	0	0	17	0	0	0	13	0	0	0	14	0	0	0	16	0	0	0	14	0	0	0	9	0	0	0	8	0	0	0	5	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-56.47	0	0	0	-60.456	0	0	0	-25.707	0	0	0	29.451	0	0	0	84.837	86.32	82.996	84.839	73.727	80.548	86.368	80.913	72.608	73.293	68.047	64.885	57.412	60.412	57.516	52.713	47.306	46.954	48.426	44.565	40.007	39.412	40.909	37.154	31.787	33.296	35.725	34.003	29.028	26.594	27.455	27.45	21.89	22.877	24.149	22.336	18.484	19.248	21.351	21.231	19.158	16.721	16.36	17.25	16.103	20.481	23.076	23.297	21.382	23.728	24.789	23.274	20.84	25.108	26.898	26.573	25.017	22.255	22.671	22.606	19.668	19.874	18.41	14.859	13.125	13.98	13.298	12.001	11.685	13.057	13.213	11.419	11.126	11.661	10.415	9.09	10.567	10.442	11.137	10.587	9.9	10.8	11.9	10.7	10.4	10	9.7	9	8.1	5.8	5.6	5.1	5.6	5	5.5	4.3	3.9	3.6	3.6	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
Verkoop- en marketingkosten Numbers are in millions	0	0	0	214.9	0	0	0	230.4	0	0	0	203.8	0	0	0	104.4	0	0	0	77.3	0	0	0	83.2	0	0	0	68.6	0	0	0	51.8	0	0	0	45.8	0	0	0	40.9	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	166.07	175.841	166.295	158.43	165.358	162.946	166.028	169.944	165.479	190.296	194.542	178.093	162.557	163.629	140.346	133.851	127.006	107.96	114.339	84.837	86.32	82.996	84.839	73.727	80.548	86.368	80.913	72.608	73.293	68.047	64.885	57.412	60.412	57.516	52.713	47.306	46.954	48.426	44.565	40.007	39.412	40.909	37.154	31.787	33.296	35.725	34.003	29.028	26.594	27.455	27.45	21.89	22.877	24.149	22.336	18.484	19.248	21.351	21.231	19.158	16.721	16.36	17.25	16.103	20.481	23.076	23.297	21.382	23.728	24.789	23.274	20.84	25.108	26.898	26.573	25.017	22.255	22.671	22.606	19.668	19.874	18.41	14.859	13.125	13.98	13.298	12.001	11.685	13.057	13.213	11.419	11.126	11.661	10.415	9.09	10.567	10.442	11.137	10.587	9.9	10.8	11.9	10.7	10.4	10	9.7	9	8.1	5.8	5.6	5.1	5.6	5	5.5	4.3	3.9	3.6	3.6	3.7	3.4	2.9	3.6	3.3	0	0	7.4	5.8	6	6.5	5.7	4.8	4.9	4.7	5	3.9	4.4	6.6	4.8	4	4.3	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.079	-0.079	0	0	0.079	-0.079	0	0	0.022	-0.06	0	-0.2	8.154	-0.029	0	-0.646	0.707	-0.051	0	-0.656	0.638	-0.064	0	-0.574	0.131	-0.1	0	-0.031	0.428	0	0	-0.428	0	0	0	0	0	0	0	0	0	0	0	0	2.38	2.309	2.16	2.105	2.1	1.2	2	2	2	1.7	1.6	1.5	1.5	0.6	0.5	0.4	0.5	0.4	0.5	0.3	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	-122.9	0	0.5	0.4	0.4	0.4	0.4	0.3	0.5	0.3	0.4	0.5	0.5	0.4	0.5	0.4	0.5	-119.6	0	0	0	-96.9	0	0	0	-83.7	0	0	0	-68.6	0	0	0	-52
Bedrijfskosten Numbers are in millions	166.07	175.841	166.295	158.43	165.358	162.946	166.028	169.944	165.479	190.296	194.542	178.093	162.557	163.629	140.346	133.851	127.006	107.96	114.339	84.837	86.32	82.996	84.839	73.727	80.548	86.368	80.913	72.608	73.293	68.047	64.885	57.412	60.412	57.516	52.713	47.306	46.954	48.426	44.565	40.007	39.412	40.909	37.154	31.787	33.296	35.725	34.003	29.028	26.594	27.455	27.45	21.89	22.798	24.149	22.336	18.484	19.169	21.351	21.231	19.18	16.661	16.36	17.05	24.257	20.452	23.076	22.651	21.382	23.677	24.789	22.618	20.84	25.044	26.898	25.999	25.017	22.155	22.671	22.575	19.668	19.874	18.41	14.431	13.125	13.98	13.298	12.001	11.685	13.057	13.213	11.419	11.126	11.661	10.415	9.09	12.947	12.751	13.297	12.692	12	12	13.9	12.7	12.4	11.7	11.3	10.5	9.6	6.4	6.1	5.5	6.1	5.4	6	4.6	4.1	3.8	3.8	3.9	3.6	3.1	3.8	3.5	-122.9	0	7.9	6.2	6.4	6.9	6.1	5.1	5.4	5	5.4	4.4	4.9	7	5.3	4.4	4.8	-119.6	0	0	0	-96.9	0	0	0	-83.7	0	0	0	-68.6	0	0	0	-52
Bedrijfsresultaat Numbers are in millions	53.888	90.604	57.611	2.621	45.59	55.174	20.043	-23.037	87.575	218.789	269.701	113.973	89.024	93.982	101.431	63.453	94.433	20.782	44.266	37.645	49.153	65.657	47.755	29.527	45.353	64.088	59.82	44.185	47.927	63.04	59.129	40.596	45.138	59.388	55.728	23.611	27.171	33.634	31.838	17.221	23.071	29.149	26.046	16.172	22.83	25.708	13.588	6.843	14.948	18.968	17.373	5.892	9.203	17.91	15.543	4.601	12.699	16.207	12.428	5.177	11.313	4.193	-56.264	-15.116	4.53	15.507	14.977	10.167	18.254	20.984	16.554	7.012	12.874	17.707	17.702	15.665	16.491	15.13	10.443	6.37	13.028	14.15	10.448	7.253	11.49	9.585	5.949	5.509	8.426	8.539	6.739	3.909	6.112	6.309	2.775	0.957	2.884	5.09	5.501	7.1	7.9	9.4	7.6	6.6	7.9	8.2	6.1	5.9	5.3	5.5	5	5.3	6.1	6.4	4.2	3	3	3.3	3.5	2.2	2.1	2.6	2.4	-93.1	35.8	2.3	1.5	1.8	2.5	1.8	0.3	0.8	1.9	1.7	-0.2	0.3	0.6	2.6	0.5	1	-86.3	34.9	28.3	26.5	-67.3	28	18.4	22.8	-57	26.9	17	17.4	-53.7	23.1	15.5	22.7	-36.4
Bedrijfsresultaat ratio Numbers are in millions	0.059	0.086	0.06	0.003	0.048	0.054	0.021	-0.026	0.077	0.142	0.164	0.094	0.076	0.086	0.101	0.081	0.114	0.04	0.067	0.067	0.084	0.104	0.081	0.055	0.075	0.094	0.092	0.081	0.086	0.115	0.119	0.101	0.109	0.135	0.132	0.071	0.079	0.093	0.088	0.06	0.078	0.091	0.091	0.072	0.091	0.09	0.054	0.034	0.066	0.076	0.078	0.037	0.055	0.096	0.092	0.043	0.086	0.093	0.085	0.049	0.093	0.042	-0.792	-0.197	0.036	0.103	0.094	0.074	0.105	0.114	0.096	0.051	0.071	0.088	0.085	0.087	0.097	0.093	0.068	0.048	0.088	0.1	0.097	0.084	0.12	0.107	0.074	0.08	0.091	0.096	0.09	0.062	0.081	0.088	0.047	0.016	0.038	0.064	0.074	0.102	0.099	0.105	0.088	0.082	0.09	0.094	0.081	0.089	0.106	0.11	0.12	0.13	0.136	0.133	0.123	0.122	0.121	0.13	0.138	0.104	0.103	0.118	0.123	-3.124	1	0.063	0.052	0.061	0.076	0.058	0.014	0.034	0.067	0.063	-0.012	0.015	0.023	0.098	0.028	0.047	-2.592	1	1	1	-2.274	1	1	1	-2.135	1	1	1	-3.604	1	1	1	-2.333
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.516	-7.962	-9.321	-9.456	-10.325	-10.249	-10.394	-8.22	-6.91	-6.191	-6.252	-5.522	-4.667	-3.472	-2.705	-2.61	-1.948	-3.698	-5.197	-2.29	-1.9	-2.099	-2.507	-1.955	-1.72	-1.66	-1.101	-0.275	-0.311	-0.414	-0.437	-0.393	-0.396	-0.413	-0.476	-0.486	-0.595	-0.615	-0.189	-0.106	-0.13	-0.074	-0.12	-0.072	-0.076	-0.085	-0.118	-0.084	-0.116	-0.056	-0.074	-0.095	-0.078	-0.061	-0.058	-0.05	-0.028	-0.058	-0.082	-0.175	-0.179	-0.235	-0.2	-0.275	-0.323	-0.197	-0.082	-0.619	-0.444	-0.64	-0.912	-1.059	-1.408	-1.015	-1.119	-0.897	-0.77	-1.055	-0.944	-0.872	-0.854	-0.788	-0.625	-0.694	-0.722	-0.807	-0.811	-0.822	-0.906	-0.89	-0.948	-0.989	-1.062	-1.066	-1.193	-8.103	-0.874	-1.01	-0.869	-0.8	-0.8	-0.809	-1.1	-1	-0.8	-0.9	-1.1	-1	-0.7	-0.5	-0.3	-0.1	0	-0.1	-0.1	0.1	0.1	0	-0.1	-0.1	0	-0.1	0	0	0	0	-0.4	-0.3	-0.2	-0.4	-0.3	-0.4	-1.9	-0.6	-0.6	-0.3	-0.5	-0.7	-0.7	-0.8	86.3	-34.9	-28.3	-26.5	67.3	-28	-18.4	-22.8	57	-26.9	-17	-17.4	53.7	-23.1	-15.5	-22.7	36.4
Inkomen voor belasting Numbers are in millions	47.372	82.642	48.29	-6.835	35.265	44.925	9.649	-31.257	80.665	212.598	263.449	108.451	84.357	90.51	98.726	60.843	92.485	17.084	39.069	35.355	47.253	63.558	45.248	27.572	43.633	62.428	58.719	43.91	47.616	62.626	58.692	40.203	44.742	58.975	55.252	23.125	26.576	33.019	31.649	17.115	22.941	29.075	25.926	16.1	22.754	25.623	13.47	6.759	14.832	18.912	17.299	5.797	9.125	17.849	15.485	4.551	12.671	15.786	12.202	5.002	11.134	3.958	-56.464	-15.391	4.207	15.31	14.895	9.548	17.81	20.344	15.642	5.953	11.466	16.692	16.583	14.768	15.721	14.075	9.499	5.498	12.174	13.362	9.823	6.559	10.768	8.778	5.138	4.687	7.52	7.649	5.791	2.92	5.05	5.243	1.582	-7.146	2.01	4.08	4.632	6.3	7.1	8.6	6.5	5.6	7.1	7.3	5	4.9	4.6	5	4.7	5.2	6.1	6.3	4.1	3.1	3.1	3.3	3.4	2.1	2.1	2.5	2.4	0	0	0	1.1	1.5	2.3	1.4	0	0.4	0	1.1	-0.8	0	0.1	1.9	-0.2	0.2	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	0.052	0.078	0.05	-0.008	0.037	0.044	0.01	-0.035	0.071	0.138	0.16	0.089	0.072	0.083	0.099	0.078	0.112	0.032	0.059	0.063	0.081	0.101	0.076	0.051	0.072	0.091	0.09	0.08	0.086	0.114	0.118	0.1	0.108	0.134	0.131	0.069	0.077	0.091	0.088	0.059	0.078	0.09	0.091	0.072	0.091	0.089	0.053	0.034	0.066	0.075	0.077	0.036	0.055	0.096	0.092	0.043	0.086	0.091	0.083	0.048	0.092	0.039	-0.795	-0.201	0.034	0.102	0.094	0.069	0.103	0.11	0.09	0.043	0.063	0.083	0.08	0.082	0.092	0.086	0.061	0.042	0.082	0.094	0.091	0.076	0.112	0.098	0.064	0.068	0.081	0.086	0.078	0.046	0.067	0.073	0.027	-0.121	0.027	0.052	0.062	0.09	0.089	0.096	0.076	0.07	0.081	0.084	0.066	0.074	0.092	0.1	0.113	0.127	0.136	0.13	0.12	0.126	0.126	0.13	0.134	0.1	0.103	0.114	0.123	0	0	0	0.038	0.051	0.069	0.045	0	0.017	0	0.041	-0.047	0	0.004	0.071	-0.011	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	11.76	21.479	11.745	-4.458	9.378	11.499	2.39	-14.128	19.273	58.068	67.268	26.122	20.956	22.621	24.606	12.15	24.138	3.898	10.855	6.548	11.444	16.031	10.882	7.393	9.821	15.204	11.383	26.446	15.478	22.489	15.547	13.904	14.898	21.406	19.293	6.985	9.313	12.15	11.576	5.119	7.453	10.457	9.762	5.023	7.949	9.758	5.098	2.014	5.061	7.204	6.183	1.709	3.506	6.884	6.098	1.419	4.689	6.194	4.874	2.098	3.945	1.402	-19.762	-6.181	1.614	6.12	5.79	3.065	6.677	7.782	6.053	2.303	4.529	6.461	6.378	5.43	5.934	5.414	3.683	2.047	4.66	5.211	3.831	2.239	4.186	3.433	2.01	1.922	2.819	2.883	2.259	0.818	2.055	2.273	0.715	-2.523	0.984	1.696	1.872	2.5	2.8	3.5	2.6	2.1	2.8	2.9	2	1.9	1.7	1.9	1.8	2	2.4	2.5	1.6	1.3	1.2	1.3	1.3	0.8	0.8	1	0.9	-93.9	34.3	-0.4	0.5	0.3	0.2	0.1	0	0.1	0	0.1	-0.1	0.6	0.2	1.1	-0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	35.612	61.163	36.545	-2.377	25.887	33.426	7.259	-17.129	61.392	154.53	196.181	82.329	63.401	67.889	74.12	48.693	68.347	13.186	28.214	28.807	35.809	47.527	34.366	20.179	33.812	47.224	47.336	17.464	32.138	40.137	43.145	26.299	29.844	37.569	35.959	16.14	17.263	20.869	20.073	11.996	15.488	18.618	16.164	11.077	14.805	15.865	8.372	4.745	9.771	11.708	11.116	4.088	5.619	10.965	9.387	3.132	7.982	9.592	7.328	2.904	7.189	2.556	-36.702	-9.21	2.593	9.19	9.105	6.483	11.133	12.562	9.589	3.65	6.937	10.231	10.205	9.338	9.787	8.661	5.816	3.451	7.514	8.151	5.992	4.23	6.582	5.345	3.266	2.483	4.701	4.766	-26.548	2.102	2.995	2.97	0.867	-4.623	1.026	2.384	2.76	3.8	4.3	5.1	3.9	3.5	4.3	4.4	3	3	2.9	3.1	2.9	3.2	3.7	3.6	2.5	1.8	1.9	2	2.1	1.3	1.4	1.8	0.9	0.8	1.5	2.7	0.6	1.2	2.1	1.3	0	0.3	0	1	-0.7	-0.3	-13.7	0.6	-0.3	-0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.039	0.058	0.038	-0.003	0.027	0.033	0.007	-0.019	0.054	0.101	0.119	0.068	0.054	0.062	0.074	0.062	0.083	0.025	0.043	0.051	0.061	0.076	0.058	0.038	0.056	0.069	0.073	0.032	0.058	0.073	0.087	0.065	0.072	0.085	0.085	0.048	0.05	0.058	0.056	0.041	0.053	0.058	0.057	0.049	0.059	0.055	0.033	0.024	0.043	0.047	0.05	0.026	0.034	0.059	0.056	0.029	0.054	0.055	0.05	0.028	0.059	0.025	-0.517	-0.12	0.021	0.061	0.057	0.047	0.064	0.068	0.055	0.026	0.038	0.051	0.049	0.052	0.057	0.053	0.038	0.026	0.05	0.058	0.055	0.049	0.068	0.06	0.04	0.036	0.051	0.054	-0.355	0.033	0.04	0.041	0.015	-0.078	0.014	0.03	0.037	0.055	0.054	0.057	0.045	0.044	0.049	0.05	0.04	0.045	0.058	0.062	0.07	0.078	0.083	0.075	0.073	0.073	0.077	0.079	0.083	0.062	0.069	0.082	0.046	0.027	0.042	0.074	0.021	0.04	0.063	0.042	0	0.013	0	0.037	-0.041	-0.015	-0.523	0.023	-0.017	-0.005	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	1.4	2.4	1.44	-0.094	1.02	1.32	0.29	-0.68	2.41	6.07	7.75	3.26	2.51	2.69	2.94	1.93	2.72	0.52	1.13	1.15	1.43	1.9	1.38	0.8	1.34	1.87	1.88	0.7	1.28	1.61	1.73	1.06	1.21	1.52	1.46	0.66	0.71	0.86	0.83	0.5	0.65	0.78	0.68	0.47	0.63	0.68	0.36	0.21	0.43	0.52	0.5	0.18	0.25	0.49	0.42	0.14	0.36	0.43	0.33	0.13	0.33	0.12	-1.7	-0.43	0.12	0.42	0.41	0.29	0.51	0.57	0.44	0.17	0.32	0.47	0.47	0.43	0.46	0.41	0.28	0.17	0.37	0.4	0.29	0.21	0.33	0.27	0.17	0.12	0.24	0.25	-1.37	0.11	0.16	0.16	0.045	-0.24	0.055	0.11	0.13	0.17	0.19	0.22	0.18	0.16	0.19	0.2	0.14	0.14	0.16	0.17	0.15	0.17	0.17	0.17	0.12	0.086	0.1	0.11	0.11	0.07	0.075	0.1	0.05	0.043	0.08	0.14	0.035	0.065	0.11	0.07	0.005	0.02	0.09	0.06	-0.04	-0.015	-0.68	0.03	-0.015	-0.005	-0.085	0.015	-0.025	0	0	0	-0.025	0.025	0.025	0.05	0	0	0.05	0.05	-0.17	0	0
Verwaterde WPA Numbers are in millions	1.39	2.4	1.44	-0.094	1.01	1.31	0.29	-0.68	2.4	6.06	7.71	3.22	2.49	2.67	2.93	1.92	2.7	0.52	1.12	1.14	1.42	1.89	1.38	0.8	1.33	1.86	1.86	0.68	1.26	1.59	1.71	1.05	1.19	1.51	1.45	0.65	0.7	0.85	0.82	0.49	0.64	0.77	0.67	0.46	0.62	0.67	0.36	0.21	0.43	0.52	0.49	0.18	0.25	0.49	0.42	0.14	0.36	0.43	0.33	0.13	0.33	0.12	-1.7	-0.43	0.12	0.42	0.41	0.29	0.5	0.57	0.44	0.17	0.32	0.47	0.47	0.43	0.45	0.4	0.28	0.17	0.36	0.39	0.28	0.21	0.32	0.26	0.16	0.12	0.24	0.24	-1.35	0.11	0.16	0.16	0.045	-0.24	0.055	0.11	0.13	0.17	0.19	0.22	0.17	0.16	0.19	0.2	0.14	0.14	0.16	0.17	0.14	0.17	0.16	0.17	0.12	0.086	0.1	0.11	0.11	0.07	0.075	0.1	0.05	0.043	0.08	0.14	0.035	0.065	0.11	0.07	0.005	0.02	0.09	0.06	-0.04	-0.015	-0.68	0.03	-0.015	-0.005	-0.085	0.015	-0.025	0	0	0	-0.025	0.025	0.025	0.05	0	0	0.05	0.05	-0.17	0	0
EBITDA Numbers are in millions	53.888	122.643	90.3	35.571	78.859	88.224	52.542	10.209	119.822	218.789	301.513	33.762	117.965	120.736	125.947	88.067	119	44.967	68.88	57.121	67.92	84.323	66.204	47.314	62.616	81.289	75.095	59.056	62.253	76.329	71.37	53.043	56.668	70.635	66.671	34.572	37.979	43.687	41.64	26.342	31.626	38.783	33.286	23.284	29.765	32.609	20.14	13.297	21.798	18.968	17.373	-9.177	9.203	17.91	15.543	8.962	12.699	20.67	16.422	-9.16	11.313	4.193	-51.194	-10.572	4.53	15.507	14.977	14.448	18.254	20.984	16.554	11.238	12.874	17.707	17.702	19.223	16.491	15.13	10.443	8.828	13.028	14.15	10.448	9.238	13.445	11.546	7.911	7.467	10.29	10.327	8.461	6.058	8.236	8.394	4.951	3.337	5.193	7.25	7.606	9.2	9.9	11.4	9.6	8.6	9.6	9.8	7.6	7.4	5.9	6	5.4	5.8	6.5	6.9	4.5	3.2	3.2	3.5	3.7	2.4	2.3	2.8	2.6	-93.1	35.8	2.8	1.9	2.2	2.9	2.2	0.6	1.3	2.2	2.1	0.3	0.8	1	3.1	0.9	1.5	-86.3	34.9	28.3	26.5	-67.3	28	18.4	22.8	-57	26.9	17	17.4	-53.7	23.1	15.5	22.7	-36.4
EBITDA ratio Numbers are in millions	0.059	0.116	0.093	0.042	0.082	0.087	0.054	-0.026	0.106	0.142	0.183	0.094	0.101	0.086	0.126	0.081	0.144	0.086	0.104	0.067	0.116	0.134	0.112	0.088	0.104	0.119	0.115	0.108	0.112	0.139	0.143	0.132	0.137	0.16	0.158	0.111	0.11	0.121	0.115	0.091	0.107	0.121	0.117	0.104	0.119	0.114	0.08	0.066	0.096	0.099	0.106	0.071	0.086	0.124	0.121	0.084	0.116	0.119	0.112	0.089	0.134	0.042	-0.087	-0.032	0.072	0.129	0.116	0.105	0.13	0.138	0.118	0.081	0.094	0.106	0.099	0.106	0.113	0.11	0.084	0.067	0.103	0.117	0.113	0.106	0.14	0.129	0.098	0.108	0.111	0.116	0.113	0.095	0.109	0.117	0.084	0.057	0.069	0.092	0.102	0.132	0.124	0.128	0.112	0.107	0.109	0.112	0.101	0.111	0.118	0.12	0.13	0.142	0.145	0.143	0.132	0.13	0.126	0.138	0.146	0.114	0.113	0.127	0.133	-3.124	1	0.077	0.066	0.074	0.088	0.07	0.027	0.056	0.078	0.078	0.018	0.039	0.038	0.117	0.05	0.07	-2.592	1	1	1	-2.274	1	1	1	-2.135	1	1	1	-3.604	1	1	1	-2.333

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