The Marcus Corporation (MCS) - Winst- en verliesrekening per kwartaal

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MCS
Financiële Gegevens

21.7 (USD) • At close December 26, 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	232.668	176.032	138.547	161.526	208.766	207.007	152.276	162.947	183.65	198.555	132.242	169.048	145.862	92.547	50.787	36.704	33.591	7.933	159.46	206.862	211.462	232.5	170.039	175.032	170.599	193.298	168.191	158.167	153.818	152.775	157.954	138.747	144.695	134.978	125.444	165.507	133.894	120.084	120.153	116.061	131.769	108.474	109.845	100.588	129.032	100.59	93.674	100.633	117.939	107.845	92.077	90.069	123.907	92.316	83.997	86.735	113.956	89.106	96.444	83.366	110.153	84.171	91.011	87.943	120.371	89.463	86.04	83.431	112.141	92.201	71.418	70.605	93.407	63.079	69.586	68.377	88.202	60.761	62.472	62.135	88.672	99.333	94.431	94.648	120.795	96.565	91.986	88.787	119.577	99.497	88.612	84.633	117.091	128.539	77.841	76.639	96.113	74.336	70.092	72.4	98.3	80.5	75.5	79.1	99.1	120.8	65.5	65.3	83.1	90.6	59.2	59.7	72.4	73.7	48.6	48.6	67.8	73.1	72.5	60.9	51.8	55.5	64.7	56.4	46.3	56.4	46.3	47.3	54.1	65.1	43.1	44.7	51.4	47.7	39.8	41.3	49.4	45.7	36.6	39.6	46.9	40.4	35.3	37.9	44.9	48.1	34.1	37.1	42	42.1	31.9	34.1	38.5	38.8	28.9	32.2	36.1
Kosten van de omzet Numbers are in millions	120.906	127.997	48.692	119.746	120.325	123.983	99.173	104.339	130.962	118.486	87.577	98.04	82.517	57.209	36.734	33.335	29.687	14.423	109.103	125.545	122.544	138.636	104.656	99.212	93.824	108.511	97.954	89.845	79.753	82.499	88.468	74.181	73.296	71.302	70.096	84.987	68.636	66.016	68.264	60.443	65.049	59.283	63.788	51.88	62.999	54.037	53.523	49.947	58.709	56.008	51.445	45.307	61.614	48.36	48.954	45.377	39.447	47.656	54.794	37.953	57.036	45.786	51.458	50.873	58.402	24.884	53.689	40.358	53.702	30.393	45.298	33.307	49.182	15.345	42.405	37.782	46.98	15.674	39.002	30.696	48.09	54.87	54.424	45.862	60.706	53.651	52.248	48.323	59.974	35.24	49.688	41.675	51.8	34.55	50.669	44.025	51.429	44.49	42.344	40.3	51.9	46.2	47.3	45.8	51.3	62.9	40.4	35.1	42.7	46.9	33.3	28.7	33.6	39.8	29.8	29.8	31.5	49.4	38.3	43.4	30.4	29.8	33.5	42.4	26.8	42.4	26.8	24.5	27.2	32.2	26.4	24.5	27.9	30	24.8	23.4	26.7	29.9	22.6	22.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	111.762	48.035	89.855	41.78	88.441	83.024	53.103	58.608	52.688	80.069	44.665	71.008	63.345	35.338	14.053	3.369	3.904	-6.49	50.357	81.317	88.918	93.864	65.383	75.82	76.775	84.787	70.237	68.322	74.065	70.276	69.486	64.566	71.399	63.676	55.348	80.52	65.258	54.068	51.889	55.618	66.72	49.191	46.057	48.708	66.033	46.553	40.151	50.686	59.23	51.837	40.632	44.762	62.293	43.956	35.043	41.358	74.509	41.45	41.65	45.413	53.117	38.385	39.553	37.07	61.969	64.579	32.351	43.073	58.439	61.808	26.12	37.298	44.225	47.734	27.181	30.595	41.222	45.087	23.47	31.439	40.582	44.463	40.007	48.786	60.089	42.914	39.738	40.464	59.603	64.257	38.924	42.958	65.291	93.989	27.172	32.614	44.684	29.846	27.748	32.1	46.4	34.3	28.2	33.3	47.8	57.9	25.1	30.2	40.4	43.7	25.9	31	38.8	33.9	18.8	18.8	36.3	23.7	34.2	17.5	21.4	25.7	31.2	14	19.5	14	19.5	22.8	26.9	32.9	16.7	20.2	23.5	17.7	15	17.9	22.7	15.8	14	16.8	46.9	40.4	35.3	37.9	44.9	48.1	34.1	37.1	42	42.1	31.9	34.1	38.5	38.8	28.9	32.2	36.1
Brutowinstmarge Numbers are in millions	0.48	0.273	0.649	0.259	0.424	0.401	0.349	0.36	0.287	0.403	0.338	0.42	0.434	0.382	0.277	0.092	0.116	-0.818	0.316	0.393	0.42	0.404	0.385	0.433	0.45	0.439	0.418	0.432	0.482	0.46	0.44	0.465	0.493	0.472	0.441	0.487	0.487	0.45	0.432	0.479	0.506	0.453	0.419	0.484	0.512	0.463	0.429	0.504	0.502	0.481	0.441	0.497	0.503	0.476	0.417	0.477	0.654	0.465	0.432	0.545	0.482	0.456	0.435	0.422	0.515	0.722	0.376	0.516	0.521	0.67	0.366	0.528	0.473	0.757	0.391	0.447	0.467	0.742	0.376	0.506	0.458	0.448	0.424	0.515	0.497	0.444	0.432	0.456	0.498	0.646	0.439	0.508	0.558	0.731	0.349	0.426	0.465	0.402	0.396	0.443	0.472	0.426	0.374	0.421	0.482	0.479	0.383	0.462	0.486	0.482	0.438	0.519	0.536	0.46	0.387	0.387	0.535	0.324	0.472	0.287	0.413	0.463	0.482	0.248	0.421	0.248	0.421	0.482	0.497	0.505	0.387	0.452	0.457	0.371	0.377	0.433	0.46	0.346	0.383	0.424	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29.833	29.126	27.749	25.869	26.446	26.06	26.344	24.589	26.667	24.205	25.331	23.9	23.08	22.307	19.657	17.481	18.239	17.506	24.686	25.672	24.859	25.828	23.262	22.379	19.628	21.143	20.233	19.163	19.989	21.153	20.23	20.089	17.753	17.439	16.723	19.562	14.011	16.105	16.072	15.115	14.546	13.437	14.117	13.241	14.369	12.488	13.902	14.419	12.875	13.804	12.581	12.749	12.938	11.564	11.678	11.671	12.096	11.32	11.303	10.463	11.645	12.088	11.093	11.097	20.014	39.093	10.078	17.264	18.619	36.957	10.669	14.938	9.4	28.183	8.652	8.523	8.862	28.412	7.374	11.504	7.452	11.68	10.611	16.517	11.255	11.015	10.903	10.395	10.933	32.737	9.722	15.417	17.65	0	0	0	16.971	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.645	6.502	5.301	6.135	6.025	5.613	5.065	6.874	6.544	5.978	4.481	4.874	4.827	3.819	2.549	2.628	1.981	1.075	5.39	6.919	6.653	6.101	4.91	6.458	6.178	6.025	5.114	6.08	6.296	6.022	5.562	5.549	5.54	5.505	4.988	8.133	6.152	5.368	5.799	6.71	7.388	5.942	5.805	6.529	6.884	5.481	5.583	6.102	6.405	5.836	5.068	5.792	5.855	4.921	4.788	5.491	5.466	5.117	4.396	5.083	5.047	4.426	4.416	5.569	5.889	5.407	4.593	4.967	5.34	5.425	4.602	4.86	4.721	2.169	4.31	4.797	5.17	4.063	3.529	3.992	4.57	7.497	6.332	6.84	7.815	8.078	6.744	6.964	7.731	5.45	7.048	6.827	7.895	0	0	0	7.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36.478	35.628	5.301	32.004	32.471	31.673	31.409	31.463	33.211	30.183	29.812	28.774	27.907	26.126	22.206	20.109	20.22	18.581	30.076	32.591	31.512	31.929	28.172	28.837	25.806	27.168	25.347	25.243	26.285	27.175	25.792	25.638	23.293	22.944	21.711	29.819	22.372	21.473	21.871	21.825	21.934	19.379	19.922	19.77	21.253	17.969	19.485	20.521	19.28	19.64	17.649	18.541	18.793	16.485	16.466	17.162	17.562	16.437	15.699	15.546	16.692	16.514	15.509	16.666	25.903	44.5	14.671	22.231	23.959	42.382	15.271	19.798	14.121	30.352	12.962	13.32	14.032	32.475	10.903	15.496	12.022	19.177	16.943	23.357	19.07	19.093	17.647	17.359	18.664	38.187	16.77	22.244	25.545	41.977	18.334	18.643	19.265	19.288	16.211	16.5	17.6	18.5	16.5	16.1	17.3	13.9	12.6	12.3	13.2	10	12.6	13.6	13.8	12.8	8.6	8.6	10.7	5	13.4	9.5	9.2	9.6	10	7.4	8	7.4	8	8.3	8.6	14.7	6.9	7.6	7.8	12.4	6.4	6.7	7.6	11.1	6.2	6.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	42.502	-0.39	101.219	-40.232	-0.477	-0.477	30.682	28.359	-0.472	30.993	31.65	-0.629	-0.625	-0.628	-0.628	0.785	-0.59	-0.591	-0.59	-0.48	-0.481	-0.48	-0.48	-0.496	-0.497	-0.496	-0.496	25.685	26.345	24.36	25.669	23.264	23.423	22.471	22.291	0	0	21.412	22.397	22.173	22.097	20.248	20.474	20.128	20.433	19.851	20.272	20.031	19.495	19.366	18.908	19.96	20.152	18.895	18.486	18.79	19.21	17.796	17.907	17.577	17.45	16.939	17.839	12.062	12.119	15.925	11.423	12.204	10.965	9.789	8.996	9.033	8.922	9.153	9.071	9.256	9.046	8.66	7.852	8.188	8.659	15.687	15.617	14.692	15.378	15.093	14.341	15.353	15.784	15.406	15.68	15.193	14.947	17.333	14.764	14.23	15.082	14.403	13.687	13.6	13.8	12.8	13.3	13.4	12.7	14.9	10.3	0	9.9	12.6	8.5	9	8.9	11	7.7	0	5.9	10.3	7.6	9.6	0	6.7	6.5	8.8	6	8.8	6	5.8	6	8.1	5.5	5.9	5.6	7.1	5.3	5	5.1	6.6	4.8	4.5	0	-146.1	0	0	0	-139.9	0	0	0	-132.7	0	0	0	-121	0	0	0
Bedrijfskosten Numbers are in millions	68.588	76.489	106.52	40.232	66.824	62.214	62.091	59.822	65.102	61.176	61.462	54.928	57.072	57.716	49.714	43.343	51.126	46.572	63.845	66.064	66.531	66.389	60.433	61.167	54.362	55.68	53.221	50.928	52.63	51.535	51.461	48.902	46.716	45.415	44.002	49.203	45.262	42.885	44.268	43.998	44.031	39.627	40.396	39.898	41.686	37.82	39.757	40.552	38.775	39.006	36.557	38.501	38.945	35.38	34.952	35.952	55.085	34.233	33.606	40.871	34.142	33.453	33.375	28.728	38.022	60.425	26.094	34.435	34.924	52.171	24.267	28.831	23.043	39.505	22.033	22.576	23.078	41.135	18.755	23.684	20.681	34.864	32.56	38.049	34.448	34.186	31.988	32.712	34.448	53.593	32.45	37.437	40.492	59.31	33.098	32.873	34.347	33.691	29.898	30.1	31.4	31.3	29.8	29.5	30	28.8	22.9	22.3	23.1	22.6	21.1	22.6	22.7	23.8	16.3	16.3	16.6	15.3	20.9	19.1	15.8	16.3	16.5	16.2	14	16.2	14	14.1	14.6	22.8	12.4	13.5	13.4	19.5	11.7	11.7	12.7	17.7	11	11.1	0	-146.1	0	0	0	-139.9	0	0	0	-132.7	0	0	0	-121	0	0	0
Bedrijfsresultaat Numbers are in millions	32.782	2.666	-16.665	1.548	20.933	20.81	-9.56	-1.839	8.949	18.893	-16.797	14.046	6.273	-26.11	-35.661	-55.173	-47.987	-53.062	-22.2	13.379	22.387	27.475	4.95	14.653	22.413	29.107	17.016	17.394	21.435	18.741	18.025	15.664	24.683	18.261	11.346	28.616	19.811	8.58	7.305	11.62	22.689	9.564	5.661	8.81	24.347	8.256	-0.224	9.717	20.455	12.831	4.075	6.261	23.348	8.576	0.091	5.406	19.424	7.217	8.044	1.967	18.975	4.932	6.178	8.342	23.947	4.154	6.257	8.638	23.515	9.637	1.853	8.467	21.182	8.229	5.148	8.019	18.144	3.952	4.715	7.755	19.901	9.599	7.447	10.737	25.641	8.728	7.75	7.752	25.155	10.664	6.474	5.521	24.799	34.679	-5.926	-0.259	10.337	-3.845	-2.15	2	15	3	-1.6	3.8	17.8	29.1	2.2	7.9	17.3	21.1	4.8	8.4	16.1	10.1	2.5	2.5	19.7	8.4	13.3	-1.6	5.6	9.4	14.7	-2.2	5.5	-2.2	5.5	8.7	12.3	10.1	4.3	6.7	10.1	-1.8	3.3	6.2	10	-1.9	3	5.7	46.9	-105.7	35.3	37.9	44.9	-91.8	34.1	37.1	42	-90.6	31.9	34.1	38.5	-82.2	28.9	32.2	36.1
Bedrijfsresultaat ratio Numbers are in millions	0.141	0.015	-0.12	0.01	0.1	0.101	-0.063	-0.011	0.049	0.095	-0.127	0.083	0.043	-0.282	-0.702	-1.503	-1.429	-6.689	-0.139	0.065	0.106	0.118	0.029	0.084	0.131	0.151	0.101	0.11	0.139	0.123	0.114	0.113	0.171	0.135	0.09	0.173	0.148	0.071	0.061	0.1	0.172	0.088	0.052	0.088	0.189	0.082	-0.002	0.097	0.173	0.119	0.044	0.07	0.188	0.093	0.001	0.062	0.17	0.081	0.083	0.024	0.172	0.059	0.068	0.095	0.199	0.046	0.073	0.104	0.21	0.105	0.026	0.12	0.227	0.13	0.074	0.117	0.206	0.065	0.075	0.125	0.224	0.097	0.079	0.113	0.212	0.09	0.084	0.087	0.21	0.107	0.073	0.065	0.212	0.27	-0.076	-0.003	0.108	-0.052	-0.031	0.028	0.153	0.037	-0.021	0.048	0.18	0.241	0.034	0.121	0.208	0.233	0.081	0.141	0.222	0.137	0.051	0.051	0.291	0.115	0.183	-0.026	0.108	0.169	0.227	-0.039	0.119	-0.039	0.119	0.184	0.227	0.155	0.1	0.15	0.196	-0.038	0.083	0.15	0.202	-0.042	0.082	0.144	1	-2.616	1	1	1	-1.909	1	1	1	-2.152	1	1	1	-2.119	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.062	-17.168	-2.57	-3.265	-0.641	-0.149	-2.748	2.814	-4.165	-5.168	-4.654	-2.054	0.236	-4.404	1.616	-12.902	-2.594	-0.219	-10.066	-2.712	-0.507	-0.536	-0.084	-1.977	-0.384	-0.677	-0.48	4.731	-0.342	0.498	-0.272	-0.062	0.408	-0.465	-0.126	-0.258	-2.301	-3.118	-0.733	-0.443	-0.022	0.136	0.032	-0.718	-0.063	-0.393	5.038	-0.377	0.006	1.069	-0.826	0.061	-0.108	-0.478	-0.866	0.04	-0.018	0.009	-0.188	-2.231	0.08	0.885	-0.029	-3.135	0.209	0.45	0.247	0.107	0.354	1.388	6.27	8.141	10.783	-1.913	2.674	2.117	4.866	-3.857	2.001	2.613	1.312	1.742	0.374	1.314	15.565	-33.837	9.788	10.35	15.652	13.664	9.823	10.367	2.835	8.287	10.541	12.59	13.468	13.289	7.724	10.5	11	6.2	7	9.6	9.9	-16.4	2.8	6.5	7.2	-2.7	1.4	5.4	5.6	3.8	1.5	3.8	25.2	4.9	4.4	11.5	-1.6	-2	-1.5	12.1	-0.8	10.7	-2.6	-0.7	-0.7	-2.7	-2.1	-2.2	-2.2	7	-1.8	-1.9	-2.2	6	-1.6	-1.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	28.72	-14.502	-19.235	-1.717	18.107	17.568	-12.308	0.975	4.784	13.725	-21.451	9.674	1.909	-31.689	-38.888	-58.974	-53.948	-56.81	-26.07	9.709	19.073	23.846	1.807	9.597	18.849	24.919	13.227	19.479	17.726	16.076	14.829	13.419	22.964	15.339	8.811	28.358	17.51	5.706	4.562	8.789	20.263	7.203	3.108	5.508	21.89	5.886	2.968	7.44	18.387	11.602	0.926	4.022	20.889	5.558	-3.358	2.865	16.748	4.414	5.088	-0.372	16.083	2.747	2.694	1.566	20.359	6.083	2.938	4.93	19.748	6.94	4.764	13.417	18.382	2.927	4.145	6.543	19.272	2.562	2.994	6.714	17.334	7.07	3.808	8.018	21.566	3.328	2.903	4.305	20.862	7.162	2.545	1.13	22.663	-3.728	-0.936	6.376	18.578	4.928	0.9	8.7	21.3	4.4	0.9	9.8	23.7	8.9	5	11.5	21.8	14.3	6.2	11.3	19.4	12.5	4	4	42.3	11.1	15.5	9.9	4	7.4	13.2	8.5	2.9	8.5	2.9	6	9.7	7.4	2.2	4.5	7.9	5.2	1.5	4.3	7.8	4.1	1.4	4.1	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	0.123	-0.082	-0.139	-0.011	0.087	0.085	-0.081	0.006	0.026	0.069	-0.162	0.057	0.013	-0.342	-0.766	-1.607	-1.606	-7.161	-0.163	0.047	0.09	0.103	0.011	0.055	0.11	0.129	0.079	0.123	0.115	0.105	0.094	0.097	0.159	0.114	0.07	0.171	0.131	0.048	0.038	0.076	0.154	0.066	0.028	0.055	0.17	0.059	0.032	0.074	0.156	0.108	0.01	0.045	0.169	0.06	-0.04	0.033	0.147	0.05	0.053	-0.004	0.146	0.033	0.03	0.018	0.169	0.068	0.034	0.059	0.176	0.075	0.067	0.19	0.197	0.046	0.06	0.096	0.218	0.042	0.048	0.108	0.195	0.071	0.04	0.085	0.179	0.034	0.032	0.048	0.174	0.072	0.029	0.013	0.194	-0.029	-0.012	0.083	0.193	0.066	0.013	0.12	0.217	0.055	0.012	0.124	0.239	0.074	0.076	0.176	0.262	0.158	0.105	0.189	0.268	0.17	0.082	0.082	0.624	0.152	0.214	0.163	0.077	0.133	0.204	0.151	0.063	0.151	0.063	0.127	0.179	0.114	0.051	0.101	0.154	0.109	0.038	0.104	0.158	0.09	0.038	0.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	5.406	5.719	-7.369	-0.277	5.873	4.102	-2.842	7.426	1.495	4.765	-6.549	3.23	0.15	-8.323	-10.758	-19.952	-14.508	-29.906	-6.57	1.855	4.843	5.609	0.013	0.873	2.626	6.207	3.421	-14.946	6.908	5.951	5.712	4.758	8.712	5.993	3.531	10.842	6.798	2.565	1.728	3.398	7.987	2.905	2.835	2.026	9.044	2.299	-1.31	2.653	7.708	4.903	0.192	1.198	8.412	2.075	-1.329	0.781	6.728	1.385	1.897	-0.049	5.865	0.539	1.031	0.67	7.926	2.053	1.153	1.99	8.017	1.238	0.51	3.154	4.674	0.459	0.983	2.021	6.956	0.713	1.208	2.297	6.847	2.491	1.524	3.215	8.621	0.979	1.168	1.751	8.491	2.87	1.028	-0.798	7.94	-1.563	-0.99	2.597	7.506	2.01	0.367	3.6	8.6	1.9	0.4	3.9	9.5	3.5	2	4.6	8.7	5.5	2.5	4.5	7.8	4.7	1.4	1.4	17	4.1	6.4	3.4	1.8	2.9	5.4	3	1.3	3	1.3	2.5	3.9	2.9	0.9	1.8	3.1	1.8	0.7	1.7	3	0.9	0.5	1.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	23.314	-20.221	-11.866	-1.44	12.234	13.466	-9.466	-6.451	3.289	8.96	-14.902	6.444	1.759	-23.366	-28.13	-39.022	-39.44	-27.029	-19.352	7.802	14.289	18.066	1.86	8.72	16.231	18.619	9.821	34.441	10.978	10.124	9.453	8.742	14.372	9.336	5.452	17.272	10.871	3.249	3.091	5.223	12.432	4.254	4.071	3.245	13.431	3.475	-1.372	4.724	10.679	6.699	0.734	2.824	12.477	3.483	-2.029	2.084	10.02	3.029	3.191	-0.323	10.218	2.208	1.663	0.896	12.433	4.03	1.785	2.94	11.731	5.471	4.028	10.091	13.707	3.015	4.723	5.044	15.489	2.893	6.595	71.588	18.145	4.579	2.284	4.803	12.945	2.682	1.735	2.552	13.587	4.292	1.517	1.928	14.723	5.89	0.341	4.096	11.449	2.983	0.881	5.6	13.2	2.5	0.513	5.9	14.2	5.4	3	6.9	13.1	8.8	3.7	6.8	11.6	7.8	2.6	2.6	25.3	7	9.1	6.5	2.2	4.5	9.6	5.5	1.6	5.5	1.6	3.5	5.8	4.5	1.3	2.7	4.8	3.4	0.8	2.6	4.8	3.2	0.9	2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.1	-0.115	-0.086	-0.009	0.059	0.065	-0.062	-0.04	0.018	0.045	-0.113	0.038	0.012	-0.252	-0.554	-1.063	-1.174	-3.407	-0.121	0.038	0.068	0.078	0.011	0.05	0.095	0.096	0.058	0.218	0.071	0.066	0.06	0.063	0.099	0.069	0.043	0.104	0.081	0.027	0.026	0.045	0.094	0.039	0.037	0.032	0.104	0.035	-0.015	0.047	0.091	0.062	0.008	0.031	0.101	0.038	-0.024	0.024	0.088	0.034	0.033	-0.004	0.093	0.026	0.018	0.01	0.103	0.045	0.021	0.035	0.105	0.059	0.056	0.143	0.147	0.048	0.068	0.074	0.176	0.048	0.106	1.152	0.205	0.046	0.024	0.051	0.107	0.028	0.019	0.029	0.114	0.043	0.017	0.023	0.126	0.046	0.004	0.053	0.119	0.04	0.013	0.077	0.134	0.031	0.007	0.075	0.143	0.045	0.046	0.106	0.158	0.097	0.063	0.114	0.16	0.106	0.053	0.053	0.373	0.096	0.126	0.107	0.042	0.081	0.148	0.098	0.035	0.098	0.035	0.074	0.107	0.069	0.03	0.06	0.093	0.071	0.02	0.063	0.097	0.07	0.025	0.063	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	0.73	-0.63	-0.37	-0.045	0.39	0.43	-0.3	-0.21	0.1	0.22	-0.47	0.21	0.06	-0.74	-0.9	-1.26	-1.27	-0.87	-0.62	0.25	0.47	0.6	0.06	0.31	0.57	0.66	0.35	1.24	0.39	0.36	0.34	0.32	0.52	0.34	0.2	0.62	0.39	0.12	0.11	0.19	0.45	0.16	0.15	0.12	0.5	0.13	-0.05	0.17	0.37	0.23	0.025	0.097	0.43	0.12	-0.068	0.07	0.35	0.1	0.11	-0.011	0.34	0.074	0.06	0.03	0.42	0.13	0.06	0.1	0.4	0.18	0.13	0.33	0.46	0.097	0.15	0.17	0.51	0.06	0.22	2.38	0.61	0.15	0.08	0.16	0.44	0.091	0.06	0.09	0.46	0.15	0.05	0.07	0.5	-0.074	0.01	0.14	0.39	0.1	0.03	0.19	0.44	0.087	0.02	0.2	0.47	0.18	0.1	0.15	0.29	0.3	0.13	0.15	0.26	0.26	0.088	0.06	0.38	0.24	0.14	0.22	0.031	0.067	0.15	0.22	0.027	0	0.064	0.062	0.068	0.18	0.015	0.03	0.056	0.13	0.009	0.03	0.053	0.12	0.009	0.03	0.047	0.12	0.006	0.027	0.044	0.12	0.009	0.03	0.042	0.1	0.006	0.012	0.026	0.1	0.006	0.018	0.024
Verwaterde WPA Numbers are in millions	0.73	-0.63	-0.37	-0.045	0.3	0.33	-0.3	-0.21	0.081	0.22	-0.47	0.18	0.06	-0.74	-0.9	-1.26	-1.27	-0.87	-0.62	0.25	0.46	0.58	0.06	0.3	0.56	0.65	0.35	1.21	0.39	0.36	0.33	0.31	0.51	0.34	0.2	0.62	0.39	0.12	0.11	0.19	0.45	0.16	0.15	0.12	0.5	0.13	-0.05	0.17	0.37	0.23	0.025	0.097	0.42	0.12	-0.068	0.07	0.34	0.1	0.11	-0.011	0.34	0.074	0.06	0.03	0.39	0.13	0.06	0.1	0.38	0.18	0.13	0.33	0.45	0.097	0.15	0.16	0.5	0.06	0.21	2.34	0.6	0.15	0.08	0.16	0.44	0.091	0.06	0.09	0.46	0.15	0.05	0.07	0.5	-0.074	0.01	0.14	0.39	0.1	0.03	0.19	0.44	0.087	0.02	0.2	0.47	0.18	0.1	0.15	0.29	0.3	0.13	0.15	0.26	0.26	0.088	0.06	0.38	0.24	0.14	0.22	0.031	0.067	0.15	0.22	0.027	0	0.064	0.062	0.068	0.18	0.015	0.03	0.056	0.13	0.009	0.03	0.053	0.12	0.009	0.03	0.047	0.12	0.006	0.027	0.044	0.12	0.009	0.03	0.042	0.1	0.006	0.012	0.026	0.1	0.006	0.018	0.024
EBITDA Numbers are in millions	49.742	19.365	-5.754	17.821	40.373	36.296	6.316	14.799	25.401	35.068	-0.284	33.283	23.378	-4.512	-18.31	-20.705	-30.176	-35.236	4.898	33.544	41.048	45.184	20.371	31.919	36.515	43.237	30.476	31.54	34.416	31.076	30.328	26.502	35.318	28.751	21.516	39.593	30.236	20.885	17.323	21.803	31.726	18.284	13.781	17.321	32.591	16.938	8.69	18.737	28.728	21.257	12.181	15.205	32.197	16.823	9.341	13.704	27.697	15.2	15.943	12.578	27.032	12.885	13.77	19.722	32.046	11.266	13.565	16.505	31.257	15.92	2.586	5.608	16.629	15.076	9.177	12.823	20.106	14.085	9.174	11.784	28.152	19.932	18.779	20.935	21.591	54.058	9.49	9.15	21.276	8.819	7.925	6.298	32.942	37.556	-5.324	-2.17	8.183	-6.466	0.343	1.7	14.4	5.9	1.5	4.1	17.1	56.2	9.8	8.8	17.3	33.1	11.5	9.6	16.8	14.2	8.2	4.4	0.4	10.7	14.1	5.1	10.2	14.1	19.2	-8.2	10.4	3.9	9.6	13.4	17.1	15.8	8.3	10.8	13.9	3.2	6.9	9.7	13.6	2.8	6.3	9.1	46.9	-105.7	35.3	37.9	44.9	-91.8	34.1	37.1	42	-90.6	31.9	34.1	38.5	-82.2	28.9	32.2	36.1
EBITDA ratio Numbers are in millions	0.214	0.11	-0.042	0.11	0.193	0.175	0.041	0.091	0.138	0.177	-0.002	0.197	0.16	-0.049	-0.361	-0.564	-0.898	-4.442	0.031	0.162	0.194	0.194	0.12	0.182	0.214	0.224	0.181	0.199	0.224	0.203	0.192	0.191	0.244	0.213	0.172	0.239	0.226	0.174	0.144	0.188	0.241	0.169	0.125	0.172	0.253	0.168	0.093	0.186	0.244	0.197	0.132	0.169	0.26	0.182	0.111	0.158	0.243	0.171	0.165	0.151	0.245	0.153	0.151	0.224	0.266	0.126	0.158	0.198	0.279	0.173	0.036	0.079	0.178	0.239	0.132	0.188	0.228	0.232	0.147	0.19	0.317	0.201	0.199	0.221	0.179	0.56	0.103	0.103	0.178	0.089	0.089	0.074	0.281	0.292	-0.068	-0.028	0.085	-0.087	0.005	0.023	0.146	0.073	0.02	0.052	0.173	0.465	0.15	0.135	0.208	0.365	0.194	0.161	0.232	0.193	0.169	0.091	0.006	0.146	0.194	0.084	0.197	0.254	0.297	-0.145	0.225	0.069	0.207	0.283	0.316	0.243	0.193	0.242	0.27	0.067	0.173	0.235	0.275	0.061	0.172	0.23	1	-2.616	1	1	1	-1.909	1	1	1	-2.152	1	1	1	-2.119	1	1	1

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