M.D.C. Holdings, Inc. (MDC) - Winst- en verliesrekening per kwartaal

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MDC
Financiële Gegevens

62.98 (USD) • At close April 18, 2024

Overzicht | Financiële gegevens

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

	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	31.352	36.696	1,110.819	1,136.089	1,049.502	1,519.541	1,441.743	1,487.052	1,269.651	1,465.891	1,300.805	1,401.091	1,086.881	1,225.166	1,037.352	919.722	718.971	1,104.468	772.662	751.441	664.682	881.875	785.638	770.98	626.723	724.114	603.751	668.044	581.705	736.329	595.42	587.334	407.761	578.911	468.487	473.128	388.51	505.672	418.403	442.752	327.757	472.162	448	416.018	344.254	437.746	320.662	258.347	186.268	247.376	211.36	215.685	169.747	259.566	225.681	326.33	147.078	323.879	203.226	195.266	175.932	278.816	361.249	411.898	406.145	784.756	686.661	716.708	745.124	1,343.219	1,082.893	1,232.936	1,142.694	1,736.092	1,167.812	1,046.34	933.916	1,343.856	1,026.129	875.483	763.604	862.08	798.906	689.442	569.642	771.022	581.698	509.43	456.374	676.605	521.312	508.235	419.722	538.501	446.239	419.647	347.158	460.6	410.1	399.8	297.1	384.2	331.6	303.9	243.5	271.9	266.6	237.3	193.8	252.3	233.3	237.8	199.2	223.5	234.6	215.3	192.5	244.2	214.2	197.8	168.7	181	192.7	161.2	117.2	139.5	140.6	130.6	102.6	116	116.2	112.4	88.7	115.4	123.7	147.6	129.8	160.7	205.3	196.5	164.9	346.2	179.5	185.4	129.6	213.1	229.8	216.7	140.9	173.9	207.9	163.9	128.9	108.2	101.8
Kosten van de omzet Numbers are in millions	-200.634	-208.739	894.318	937.978	863.797	1,280.676	1,107.115	1,080.817	938.973	1,115.101	978.455	1,067.621	828.993	937.124	808.466	719.967	569.576	892.599	619.668	599.746	534.119	713.208	639.754	616.214	506.013	592.342	499.795	548.779	481.901	610.741	496.484	485.195	337.93	481.488	386.582	389.226	326.276	419.045	345.665	363.162	264.402	387.273	362.195	335.943	279.718	347.542	271.069	221.938	160.144	204.454	171.167	180.838	140.998	208.817	172.017	260.036	109.581	254.579	161.029	153.618	142.666	300.765	285.367	344.378	342.986	683.051	559.854	592.745	604.306	1,085.005	821.225	1,110.575	960.18	1,386.781	946.661	734.772	767.571	1,078.323	827.355	719.686	645.21	731.071	673.385	595.29	497.4	661.649	500.169	442.667	393.268	586.504	443.425	429.024	357.165	458.431	375.354	358.119	295.187	404.6	357.5	345.4	264.2	344.3	297.6	274.6	222.9	250.3	249	222.1	181.1	235.5	217.9	223.4	185.5	210.1	218.7	200.7	178.2	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	0	0	0	0
Brutowinst Numbers are in millions	231.986	245.435	216.501	198.111	185.705	238.865	334.628	406.235	330.678	350.79	322.35	333.47	257.888	288.042	228.886	199.755	149.395	211.869	152.994	151.695	130.563	168.667	145.884	154.766	120.71	131.772	103.956	119.265	99.804	125.588	98.936	102.139	69.831	97.423	81.905	83.902	62.234	86.627	72.738	79.59	63.355	84.889	85.805	80.075	64.536	90.204	49.593	36.409	26.124	42.922	40.193	34.847	28.749	50.749	53.664	66.294	37.497	69.3	42.197	41.648	33.266	-21.949	75.882	67.52	63.159	101.705	126.807	123.963	140.818	258.214	261.668	122.361	182.514	349.311	221.151	311.568	166.345	265.533	198.774	155.797	118.394	131.009	125.521	94.152	72.242	109.373	81.529	66.763	63.106	90.101	77.887	79.211	62.557	80.07	70.885	61.528	51.971	56	52.6	54.4	32.9	39.9	34	29.3	20.6	21.6	17.6	15.2	12.7	16.8	15.4	14.4	13.7	13.4	15.9	14.6	14.3	244.2	214.2	197.8	168.7	181	192.7	161.2	117.2	139.5	140.6	130.6	102.6	116	116.2	112.4	88.7	115.4	123.7	147.6	129.8	160.7	205.3	196.5	164.9	346.2	179.5	185.4	129.6	213.1	229.8	216.7	140.9	173.9	207.9	163.9	128.9	108.2	101.8
Brutowinstmarge Numbers are in millions	7.399	6.688	0.195	0.174	0.177	0.157	0.232	0.273	0.26	0.239	0.248	0.238	0.237	0.235	0.221	0.217	0.208	0.192	0.198	0.202	0.196	0.191	0.186	0.201	0.193	0.182	0.172	0.179	0.172	0.171	0.166	0.174	0.171	0.168	0.175	0.177	0.16	0.171	0.174	0.18	0.193	0.18	0.192	0.192	0.187	0.206	0.155	0.141	0.14	0.174	0.19	0.162	0.169	0.196	0.238	0.203	0.255	0.214	0.208	0.213	0.189	-0.079	0.21	0.164	0.156	0.13	0.185	0.173	0.189	0.192	0.242	0.099	0.16	0.201	0.189	0.298	0.178	0.198	0.194	0.178	0.155	0.152	0.157	0.137	0.127	0.142	0.14	0.131	0.138	0.133	0.149	0.156	0.149	0.149	0.159	0.147	0.15	0.122	0.128	0.136	0.111	0.104	0.103	0.096	0.085	0.079	0.066	0.064	0.066	0.067	0.066	0.061	0.069	0.06	0.068	0.068	0.074	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	62.665	46.232	52.205	42.776	66.614	80.858	72.894	71.983	66.986	59.935	61.958	57.163	53.232	45.98	40.419	45.089	46.178	46.951	39.326	42.572	45.317	40.237	40.372	35.753	39.843	33.17	32.292	32.369	27.438	27.758	31.414	56.277	63.56	57.444	54.781	50.532	54.601	50.512	49.798	48.341	55.421	57.753	51.908	48.201	49.16	44.788	39.223	34.124	28.745	35.604	36.265	36.756	42.939	39.269	44.588	40.212	41.508	45.805	37.8	38.386	22.297	97.468	80.782	85.553	116.947	129.171	133.941	143.077	184.961	134.036	0.127	30.033	33.78	27.825	147.591	30.416	33.593	27.905	21.51	18.576	20.919	18.159	24.147	11.476	15.735	10.498	10.434	10.06	12.947	11.097	11.51	10.406	11.224	11.168	8.515	8.554	6.9	8.7	7.7	6.3	6.8	5.3	4	3.5	3.6	1.7	3.3	3.2	3.1	2.9	3	2.6	3.7	3.2	3.5	3.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	64.197	55.079	54.528	52.212	65.183	60.577	60.955	57.331	63.037	60.181	66.903	57.83	64.717	57.652	51.897	44.232	58.923	45.765	43.386	39.689	48.049	43.286	41.199	35.588	41.536	35.932	38.417	33.929	40.481	34.146	33.026	12.034	14.551	12.548	25.318	0	0	0	0	0	0	0	0	0	0	0	0	0	17.307	17.478	17.353	15.6	21.033	19.269	23.086	12.189	20.861	16.439	14.883	15.19	0	18.797	20.35	19.203	0	28.694	29.371	29.079	97.56	31.296	31.568	29.035	106.015	0	53.688	48.164	0	0	0	0	0	0	0	0	125.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	134.15	126.862	101.311	106.733	94.988	131.797	141.435	133.849	129.314	130.023	120.116	128.861	114.993	117.949	103.632	92.316	89.321	105.101	92.716	82.712	82.261	93.366	83.523	81.571	71.341	81.379	69.102	70.709	66.298	67.919	61.904	64.44	56.277	63.56	57.444	54.781	50.532	54.601	50.512	49.798	48.341	55.421	57.753	51.908	48.201	49.16	44.788	39.223	34.124	46.052	53.082	53.618	52.356	63.972	58.538	67.674	52.401	62.369	62.244	52.683	53.576	22.297	97.468	80.782	85.553	116.947	129.171	133.941	143.077	184.961	165.332	0.127	30.033	33.78	27.825	147.591	30.416	33.593	27.905	21.51	18.576	20.919	18.159	24.147	11.476	15.735	10.498	10.434	10.06	12.947	11.097	11.51	10.406	11.224	11.168	8.515	8.554	6.9	8.7	7.7	6.3	6.8	5.3	4	3.5	3.6	1.7	3.3	3.2	3.1	2.9	3	2.6	3.7	3.2	3.5	3.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-9.27	4.203	3.733	4.793	-0.894	-9.624	-14.245	-0.237	-1.179	-0.541	0.065	0.45	0.333	0.008	3.479	-13.401	3.899	-1.887	-1.11	-1.191	-9.556	-1.128	-0.871	-1.716	-1.182	-0.618	-0.666	-0.351	-0.984	-1.558	-0.278	-1.541	-1.669	-0.35	-1.055	-1.134	-2.279	-0.841	-1.08	-0.614	-1.776	-0.488	1.33	0.011	0.592	-0.016	0	0	1.922	2.39	2.447	-1.55	1.31	0.817	0.529	0.491	1.492	3.594	0.292	0.265	0	107.688	102.942	68.27	0	272.945	185.53	164.763	300.313	56.393	37.521	34.519	27.775	27.825	-27.775	0	0	27.905	21.51	0	74.701	18.159	0	0	0	0	0	0	0	0	0	0	6.999	6.102	4.915	3.776	4.8	3.7	5.4	3.9	5.6	5.5	4.9	4.2	4.5	4.1	3.6	2.9	3.3	3.1	3.2	2.5	3.1	2.7	2.4	2.1	234.8	203.9	186.7	159	173.8	184.8	154.1	112.9	191.7	123.3	111.6	80.2	94.3	99.5	90.6	72.8	89.9	111.1	118.7	104.7	186.6	200.7	171.2	0	-827.2	0	0	0	-753.5	0	0	0	-648	0	0	0	-344.3	0
Bedrijfskosten Numbers are in millions	134.15	126.862	101.311	106.733	94.988	131.797	141.435	133.849	129.314	130.023	120.116	128.861	114.993	117.949	103.632	92.316	89.321	105.101	92.716	82.712	82.261	93.366	83.523	81.571	71.341	81.379	69.102	70.709	66.298	67.919	61.904	64.44	56.277	63.56	57.444	54.781	50.532	54.601	50.512	49.798	48.341	55.421	57.753	51.908	48.201	49.752	44.772	39.223	34.124	47.918	55.472	56.065	50.806	65.282	59.355	68.203	52.892	63.861	65.838	52.979	53.841	22.297	97.468	80.782	85.553	116.947	129.171	133.941	143.077	184.961	165.332	0.127	30.033	33.78	27.825	119.816	30.416	33.593	27.905	21.51	18.576	20.919	18.159	24.147	11.476	15.735	10.498	10.434	10.06	12.947	11.097	11.51	10.406	18.223	17.27	13.43	12.33	11.7	12.4	13.1	10.2	12.4	10.8	8.9	7.7	8.1	5.8	6.9	6.1	6.4	6	6.2	5.1	6.8	5.9	5.9	5.2	234.8	203.9	186.7	159	173.8	184.8	154.1	112.9	191.7	123.3	111.6	80.2	94.3	99.5	90.6	72.8	89.9	111.1	118.7	104.7	186.6	200.7	171.2	0	-827.2	0	0	0	-753.5	0	0	0	-648	0	0	0	-344.3	0
Bedrijfsresultaat Numbers are in millions	97.836	118.573	106.915	74.246	108.969	113.22	185.789	258.963	201.882	209.148	202.234	204.609	142.895	170.093	125.254	107.439	60.074	106.768	60.278	68.983	48.302	75.301	62.361	73.195	49.369	50.393	34.854	48.556	33.506	57.669	37.032	37.699	13.554	33.863	24.461	29.121	11.702	32.026	22.226	29.792	15.014	29.468	28.052	28.167	16.335	40.452	4.821	-2.814	-8	-4.996	-15.279	-21.218	-22.057	-14.533	-5.691	-1.909	-15.395	5.439	-23.641	-11.331	-20.575	-44.246	-21.586	-13.262	-22.394	-15.242	-2.364	-9.978	-2.259	73.253	96.336	122.234	152.481	315.531	193.326	191.752	135.929	231.94	170.869	134.287	99.818	110.09	107.362	70.005	60.766	93.638	71.031	56.329	53.046	77.154	66.79	67.701	52.151	61.847	53.615	48.098	39.641	44.3	40.2	41.3	22.7	27.5	23.2	20.4	12.9	13.5	11.8	8.3	6.6	10.4	9.4	8.2	8.6	6.6	10	8.7	9.1	9.4	10.3	11.1	9.7	7.2	7.9	7.1	4.3	-52.2	17.3	19	22.4	21.7	16.7	21.8	15.9	25.5	12.6	28.9	25.1	-25.9	4.6	25.3	164.9	-481	179.5	185.4	129.6	-540.4	229.8	216.7	140.9	-474.1	207.9	163.9	128.9	-236.1	101.8
Bedrijfsresultaat ratio Numbers are in millions	3.121	3.231	0.096	0.065	0.104	0.075	0.129	0.174	0.159	0.143	0.155	0.146	0.131	0.139	0.121	0.117	0.084	0.097	0.078	0.092	0.073	0.085	0.079	0.095	0.079	0.07	0.058	0.073	0.058	0.078	0.062	0.064	0.033	0.058	0.052	0.062	0.03	0.063	0.053	0.067	0.046	0.062	0.063	0.068	0.047	0.092	0.015	-0.011	-0.043	-0.02	-0.072	-0.098	-0.13	-0.056	-0.025	-0.006	-0.105	0.017	-0.116	-0.058	-0.117	-0.159	-0.06	-0.032	-0.055	-0.019	-0.003	-0.014	-0.003	0.055	0.089	0.099	0.133	0.182	0.166	0.183	0.146	0.173	0.167	0.153	0.131	0.128	0.134	0.102	0.107	0.121	0.122	0.111	0.116	0.114	0.128	0.133	0.124	0.115	0.12	0.115	0.114	0.096	0.098	0.103	0.076	0.072	0.07	0.067	0.053	0.05	0.044	0.035	0.034	0.041	0.04	0.034	0.043	0.03	0.043	0.04	0.047	0.038	0.048	0.056	0.057	0.04	0.041	0.044	0.037	-0.374	0.123	0.145	0.218	0.187	0.144	0.194	0.179	0.221	0.102	0.196	0.193	-0.161	0.022	0.129	1	-1.389	1	1	1	-2.536	1	1	1	-2.726	1	1	1	-2.182	1
Totaal overige inkomsten en kosten netto Numbers are in millions	28.404	18.918	14.269	4.312	6.718	0	-4.404	-14.687	0	-14.635	-10.355	-0.222	0.53	0.299	-0.095	4.199	-11.512	5.478	0.449	1.654	7.304	-10.553	5.059	0.703	1.163	1.405	54.826	3.338	2.854	1.329	1.02	0.387	0.719	-1.305	-0.803	2.761	0.37	-9.708	1.698	4.234	3.626	4.85	6.857	9.845	6.251	-10.601	14.679	12.469	10.125	-14.78	-18.91	0.534	-1.368	-20.533	-1.185	-1.79	-5.847	-20.82	-6.98	-6.489	-5.929	-42.149	-95.388	-88.278	-54.832	-175.199	-248.95	-161.05	-141.422	-91.252	0	0	0	-66.038	0	-27.775	0	636.914	0	0	0	0	0	0	0	-21.56	0	0	0	0	0	-4.272	-4.137	0	0	0	0	0	0	0	0.1	-0.1	0.1	0	0	0	0	-0.1	-0.8	-0.4	-0.6	-1.1	-1.8	-1.3	-1.6	-2	-2.9	-2.6	-1.8	-2.1	-3	-2.8	-2.8	-2.7	-3.2	53.1	-16.5	0	-19.1	-21	-22.1	-22.9	-24.3	-26.2	-25.3	-26.1	-25.7	-31.8	-33.5	-34.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	126.24	164.278	139.807	113.05	108.969	113.22	185.789	258.963	201.882	209.148	192.692	205.542	144.312	171.294	126.018	111.638	48.562	112.246	62.806	74.331	55.606	69.286	67.42	76.616	50.532	51.798	89.68	51.894	36.36	58.998	38.052	40.458	14.273	32.558	23.658	31.882	13.326	23.885	23.924	34.026	18.64	34.318	34.909	38.012	22.586	29.851	19.484	9.655	2.125	-19.776	-34.189	-29.803	-23.704	-35.066	-10.594	-3.699	-21.242	-15.381	-31.818	-19.063	-41.073	-86.395	-116.974	-101.54	-77.226	-190.441	-251.314	-171.028	-143.681	-17.999	76.421	122.234	152.481	315.531	193.326	163.977	135.929	231.94	170.869	134.287	99.818	110.09	107.362	70.005	60.766	93.638	71.031	56.329	53.046	77.154	66.79	63.429	48.014	61.847	53.615	48.098	39.641	44.3	40.2	41.3	22.8	27.4	23.3	20.4	12.9	13.5	11.8	8.2	5.8	10	8.8	7.1	6.8	5.3	8.4	6.7	6.2	6.8	8.5	9	6.7	4.4	5.1	4.4	1.1	0.9	0.8	0	3.3	0.7	-5.4	-1.1	-8.4	-0.7	-12.7	2.8	-0.6	-57.7	-28.9	-8.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	4.027	4.477	0.126	0.1	0.104	0.075	0.129	0.174	0.159	0.143	0.148	0.147	0.133	0.14	0.121	0.121	0.068	0.102	0.081	0.099	0.084	0.079	0.086	0.099	0.081	0.072	0.149	0.078	0.063	0.08	0.064	0.069	0.035	0.056	0.05	0.067	0.034	0.047	0.057	0.077	0.057	0.073	0.078	0.091	0.066	0.068	0.061	0.037	0.011	-0.08	-0.162	-0.138	-0.14	-0.135	-0.047	-0.011	-0.144	-0.047	-0.157	-0.098	-0.233	-0.31	-0.324	-0.247	-0.19	-0.243	-0.366	-0.239	-0.193	-0.013	0.071	0.099	0.133	0.182	0.166	0.157	0.146	0.173	0.167	0.153	0.131	0.128	0.134	0.102	0.107	0.121	0.122	0.111	0.116	0.114	0.128	0.125	0.114	0.115	0.12	0.115	0.114	0.096	0.098	0.103	0.077	0.071	0.07	0.067	0.053	0.05	0.044	0.035	0.03	0.04	0.038	0.03	0.034	0.024	0.036	0.031	0.032	0.028	0.04	0.046	0.04	0.024	0.026	0.027	0.009	0.006	0.006	0	0.032	0.006	-0.046	-0.01	-0.095	-0.006	-0.103	0.019	-0.005	-0.359	-0.141	-0.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	-30.421	-44.771	32.502	19.557	28.269	33.444	41.389	69.421	53.461	46.487	46.738	51.19	33.622	23.806	27.08	27.242	11.802	19.657	12.226	19.738	15.056	14.561	14.028	12.717	11.768	27.246	28.517	18.023	14.111	18.622	11.693	13.545	4.71	9.963	8.88	11.884	4.906	9.246	8.466	12.484	7.136	3.609	-1.342	-186.897	0.07	0.181	-0.642	-0.983	-0.14	-0.955	-2.479	-1.823	-3.825	-5.092	-0.355	-0.015	-0.369	-142.543	0.23	10.519	-0.22	2.633	0.997	-0.814	-4.406	90.651	-95.936	-64.956	-49.283	-11.634	27.715	45.743	57.06	118.052	72.336	61.354	51.298	89.317	65.796	51.719	38.917	43.068	41.886	27.311	23.729	36.564	27.472	21.993	20.71	30.09	26.265	24.586	18.731	22.634	19.355	19.289	18.62	17.7	16.1	16.3	9	10.6	9	7.8	5	5.3	4.5	3.1	2.2	3.7	3.2	2.6	2.5	1.9	2.9	2.4	2.1	2.4	3.1	3.3	2.9	1.5	1.9	1.4	0.2	0.4	0.1	-1.5	1.3	0.7	-0.4	0.5	-2	1.6	-4	1.6	1.6	-3.4	-10.9	-3.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	95.819	119.507	107.305	93.493	80.7	79.776	144.4	189.542	148.421	162.661	145.954	154.352	110.69	147.488	98.938	84.396	36.76	92.589	50.58	54.593	40.55	54.725	53.392	63.899	38.764	24.552	61.163	33.871	22.249	40.376	26.359	26.913	9.563	22.595	14.778	19.998	8.42	14.639	15.458	21.542	11.504	30.709	36.251	224.909	22.516	29.67	20.126	10.638	2.265	-18.821	-31.71	-27.98	-19.879	-29.974	-10.239	-3.684	-20.873	127.162	-32.048	-29.582	-40.853	-89.028	-117.971	-100.726	-72.82	-281.092	-155.378	-106.072	-94.398	-6.365	48.706	76.491	95.421	197.479	120.99	102.623	84.631	142.623	105.073	82.568	60.901	67.022	65.476	42.694	37.037	57.074	43.559	34.336	32.336	47.064	40.525	38.843	29.283	39.213	34.26	28.809	21.021	26.6	24.1	25	13.8	16.8	14.3	12.6	-7.4	8.2	7.3	5.1	1.4	6.3	5.6	4.1	4.3	3.4	5.5	4.3	4.1	4.4	5.4	5.7	3.8	18.7	3.2	3	0.9	0.4	0.7	1.5	1.3	0.5	0.3	0.1	0.9	0.4	0.7	1.2	3.5	-54.3	-18	-5.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	3.056	3.257	0.097	0.082	0.077	0.053	0.1	0.127	0.117	0.111	0.112	0.11	0.102	0.12	0.095	0.092	0.051	0.084	0.065	0.073	0.061	0.062	0.068	0.083	0.062	0.034	0.101	0.051	0.038	0.055	0.044	0.046	0.023	0.039	0.032	0.042	0.022	0.029	0.037	0.049	0.035	0.065	0.081	0.541	0.065	0.068	0.063	0.041	0.012	-0.076	-0.15	-0.13	-0.117	-0.115	-0.045	-0.011	-0.142	0.393	-0.158	-0.151	-0.232	-0.319	-0.327	-0.245	-0.179	-0.358	-0.226	-0.148	-0.127	-0.005	0.045	0.062	0.084	0.114	0.104	0.098	0.091	0.106	0.102	0.094	0.08	0.078	0.082	0.062	0.065	0.074	0.075	0.067	0.071	0.07	0.078	0.076	0.07	0.073	0.077	0.069	0.061	0.058	0.059	0.063	0.046	0.044	0.043	0.041	-0.03	0.03	0.027	0.021	0.007	0.025	0.024	0.017	0.022	0.015	0.023	0.02	0.021	0.018	0.025	0.029	0.023	0.103	0.017	0.019	0.008	0.003	0.005	0.011	0.013	0.004	0.003	0.001	0.01	0.003	0.006	0.008	0.027	-0.338	-0.088	-0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.28	1.6	1.44	1.28	1.1	1.11	2.04	2.68	2.1	2.3	2.07	2.19	1.58	2.27	1.42	1.23	0.54	1.37	0.75	0.81	0.61	0.83	0.81	0.97	0.59	0.38	0.93	0.52	0.34	0.62	0.4	0.41	0.15	0.36	0.23	0.31	0.13	0.23	0.24	0.33	0.18	0.47	0.56	3.48	0.35	0.47	0.31	0.17	0.03	-0.3	-0.51	-0.45	-0.32	-0.49	-0.17	-0.06	-0.34	2.06	-0.52	-0.48	-0.67	-1.46	-1.93	-1.65	-1.2	-4.65	-2.57	-1.75	-1.57	-0.11	0.82	1.29	1.61	3.36	2.06	1.78	1.47	2.54	1.44	1.13	0.84	1.22	1.19	0.79	0.62	1.11	0.78	0.61	0.58	0.91	0.46	0.49	0.54	0.78	0.41	0.53	0.38	0.52	0.22	0.28	0.13	0.32	0.16	0.15	-0.16	0.2	0.087	0.06	0.016	0.15	0.064	0.046	0.046	0.076	0.057	0.044	0.041	0.098	0.055	0.057	0.039	0.36	0.03	0.03	0.009	0.008	0.007	0.014	0.012	0.01	-0.048	-0.014	-0.067	0.008	-0.096	0.012	-0.023	-1.36	-0.45	-0.13	-0.16	-0.86	-0.44	-0.26	0.021	0.097	0.025	0.039	0.062	0.25	0.085	0.085	0.094	0.37	0.069
Verwaterde WPA Numbers are in millions	1.25	1.56	1.4	1.24	1.08	1.08	1.99	2.6	2.03	2.21	1.99	2.11	1.51	2.19	1.38	1.21	0.52	1.31	0.73	0.8	0.59	0.81	0.8	0.95	0.58	0.38	0.92	0.51	0.34	0.62	0.4	0.41	0.15	0.35	0.23	0.31	0.13	0.23	0.24	0.33	0.17	0.47	0.56	3.44	0.34	0.47	0.31	0.17	0.03	-0.3	-0.51	-0.45	-0.32	-0.49	-0.17	-0.06	-0.34	2.06	-0.52	-0.48	-0.67	-1.46	-1.93	-1.65	-1.2	-4.65	-2.57	-1.75	-1.57	-0.11	0.8	1.26	1.57	3.36	1.98	1.7	1.41	2.54	1.37	1.09	0.8	1.22	1.14	0.76	0.6	1.11	0.75	0.59	0.56	0.91	0.45	0.48	0.52	0.78	0.4	0.52	0.37	0.52	0.22	0.28	0.13	0.32	0.14	0.12	-0.16	0.2	0.073	0.055	0.016	0.15	0.057	0.041	0.041	0.076	0.053	0.041	0.039	0.098	0.051	0.053	0.037	0.36	0.03	0.03	0.009	0.008	0.007	0.014	0.012	0.01	-0.048	-0.014	-0.067	0.008	-0.096	0.012	-0.023	-1.36	-0.45	-0.13	-0.16	-0.86	-0.44	-0.26	0.021	0.097	0.025	0.039	0.062	0.25	0.085	0.085	0.094	0.37	0.069
EBITDA Numbers are in millions	97.836	118.573	146.224	97.331	114.469	120.308	192.549	266.214	208.534	228.305	212.594	214.717	151.315	179.579	133.372	118.013	53.714	114.344	67.576	77.067	55.644	75.206	72.874	81.932	55.168	-0.633	91.21	53.351	37.789	60.826	39.713	42.04	15.777	35.336	26.826	32.891	14.409	33.626	29.212	35.025	29.671	35.222	35.797	39.915	24.481	30.909	20.536	10.586	4.082	2.582	-7.038	-11.719	-13.141	-5.598	3.164	6.94	-9.702	9.08	-19.682	-8.363	-14.881	15.373	82.704	84.362	41.05	173.305	258.363	161.369	151.083	249.009	108.227	137.21	166.203	335.805	206.258	203.344	145.923	245.09	182.532	142.45	108.748	119.904	116.75	79.452	67.794	103.179	77.579	61.898	58.295	86.71	73.138	78.138	61.664	68.846	59.717	53.013	43.417	49.1	43.9	46.7	26.6	33.1	28.7	25.3	17.1	18	15.9	11.9	9.5	13.7	12.5	11.4	11.1	9.7	12.7	11.1	11.2	9.4	10.3	11.1	9.7	7.2	7.9	7.1	4.3	-52.2	17.3	19	22.4	21.7	16.7	21.8	15.9	25.5	12.6	28.9	25.1	-25.9	4.6	25.3	164.9	-481	179.5	185.4	129.6	-540.4	229.8	216.7	140.9	-474.1	207.9	163.9	128.9	-236.1	101.8
EBITDA ratio Numbers are in millions	3.121	3.231	0.132	0.086	0.109	0.079	0.134	0.179	0.164	0.156	0.163	0.153	0.139	0.147	0.129	0.128	0.075	0.104	0.087	0.103	0.084	0.085	0.093	0.106	0.088	-0.001	0.151	0.08	0.065	0.083	0.067	0.072	0.039	0.061	0.057	0.07	0.037	0.066	0.07	0.079	0.091	0.075	0.08	0.096	0.071	0.071	0.064	0.041	0.022	0.01	-0.033	-0.054	-0.077	-0.022	0.014	0.021	-0.066	0.028	-0.097	-0.043	-0.085	0.055	0.229	0.205	0.101	0.221	0.376	0.225	0.203	0.185	0.1	0.111	0.145	0.193	0.177	0.194	0.156	0.182	0.178	0.163	0.142	0.139	0.146	0.115	0.119	0.134	0.133	0.122	0.128	0.128	0.14	0.154	0.147	0.128	0.134	0.126	0.125	0.107	0.107	0.117	0.09	0.086	0.087	0.083	0.07	0.066	0.06	0.05	0.049	0.054	0.054	0.048	0.056	0.043	0.054	0.052	0.058	0.038	0.048	0.056	0.057	0.04	0.041	0.044	0.037	-0.374	0.123	0.145	0.218	0.187	0.144	0.194	0.179	0.221	0.102	0.196	0.193	-0.161	0.022	0.129	1	-1.389	1	1	1	-2.536	1	1	1	-2.726	1	1	1	-2.182	1

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