NACCO Industries, Inc. (NC) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

30.44 (USD) • At close January 3, 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	61.656	52.345	53.289	56.757	46.546	61.35	50.141	63.534	61.793	61.369	55.023	49.103	51.742	45.896	45.105	23.138	32.295	35.355	37.644	26.938	32.603	41.352	40.097	39.054	31.44	33.681	31.2	26.437	21.941	181.076	168.582	284.218	220.792	178.007	173.421	286.519	239.107	196.5	193.734	297.285	221.714	200.37	177.413	311.983	228.614	196.017	196.052	318.2	210.1	773.4	803.2	951.3	823.4	811	745.5	866.2	664.9	598.8	557.6	674.2	532.6	545.2	558.6	949.4	917.8	948.1	865	1,092.7	875.2	830.9	803.9	978.6	803.1	796.9	770.4	906.8	744.3	778.5	727.8	856.1	668	644.3	614.2	559.1	656.1	637.5	619.9	737.9	624.1	609.6	576.5	655.2	597.5	668	717.2	808.9	691.9	697.3	673.2	730.3	614.3	644.7	613.5	739	583.7	614.2	599.3	668.7	557.4	541.1	479.7	619.1	536	560.5	559.5	639.7	536.4	514.3	500	553	480.3	436.9	383.2	445.1	401.7	358.7	343.8	416.1	388.5	345.5	316.9	379.8	351	323.7	304.9	389.7	324.4	331.7	328.2	404.3	369.9	254.5	151.2	136.7	188.6	160.2	108.1	107.3	104.6	115.4	131.3	147.7	145.9	142.8	147.6	150.9	142.2
Kosten van de omzet Numbers are in millions	54.412	45.443	46.397	50.458	48.72	54.943	46.784	45.01	43.965	45.726	39.176	36.657	37.413	36.911	37.413	21.91	25.475	31.515	32.563	24.05	26.416	32.684	26.712	25.451	25.345	28.835	25.776	21.148	19.466	137.648	129.447	210.607	169.084	137.478	133.416	222.808	196.892	161.119	155.545	231.45	175.171	163.847	141.242	233.802	179.395	148.387	149.791	233.4	157.8	633.3	658.6	770.2	685.9	673.1	608.9	698.9	534.8	475.7	451.9	539.3	438.3	452.1	472.8	809.7	813.9	826	737.4	904.4	724.6	701.5	672.9	801.8	669.2	666.8	649	750	623.2	653.8	617.2	701.2	555.8	538.1	509.8	446.5	531.7	520.6	507.1	573.7	502.2	495.8	476.1	554.5	510.3	551.7	557.7	729.6	545.4	548.9	531.2	579.8	477	500.1	472.4	559.4	447.8	476.9	462.4	517.2	433.3	422.6	380	483.7	420.1	435.4	435.2	505.9	420.6	402	384.7	436.3	366.2	329.7	288.7	337	308.1	274.7	256.9	318.2	287.5	258.5	233.3	284.4	259	234.7	223.8	286.3	228.5	230.7	226	285.4	246.1	176.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	7.244	6.902	6.892	6.299	-2.174	6.407	3.357	18.524	17.828	15.643	15.847	12.446	14.329	8.985	7.692	1.228	6.82	3.84	5.081	2.888	6.187	8.668	13.385	13.603	6.095	4.846	5.424	5.289	2.475	43.428	39.135	73.611	51.708	40.529	40.005	63.711	42.215	35.381	38.189	65.835	46.543	36.523	36.171	78.181	49.219	47.63	46.261	84.8	52.3	140.1	144.6	181.1	137.5	137.9	136.6	167.3	130.1	123.1	105.7	134.9	94.3	93.1	85.8	139.7	103.9	122.1	127.6	188.3	150.6	129.4	131	176.8	133.9	130.1	121.4	156.8	121.1	124.7	110.6	154.9	112.2	106.2	104.4	112.6	124.4	116.9	112.8	164.2	121.9	113.8	100.4	100.7	87.2	116.3	159.5	79.3	146.5	148.4	142	150.5	137.3	144.6	141.1	179.6	135.9	137.3	136.9	151.5	124.1	118.5	99.7	135.4	115.9	125.1	124.3	133.8	115.8	112.3	115.3	116.7	114.1	107.2	94.5	108.1	93.6	84	86.9	97.9	101	87	83.6	95.4	92	89	81.1	103.4	95.9	101	102.2	118.9	123.8	78.4	151.2	136.7	188.6	160.2	108.1	107.3	104.6	115.4	131.3	147.7	145.9	142.8	147.6	150.9	142.2
Brutowinstmarge Numbers are in millions	0.117	0.132	0.129	0.111	-0.047	0.104	0.067	0.292	0.289	0.255	0.288	0.253	0.277	0.196	0.171	0.053	0.211	0.109	0.135	0.107	0.19	0.21	0.334	0.348	0.194	0.144	0.174	0.2	0.113	0.24	0.232	0.259	0.234	0.228	0.231	0.222	0.177	0.18	0.197	0.221	0.21	0.182	0.204	0.251	0.215	0.243	0.236	0.266	0.249	0.181	0.18	0.19	0.167	0.17	0.183	0.193	0.196	0.206	0.19	0.2	0.177	0.171	0.154	0.147	0.113	0.129	0.148	0.172	0.172	0.156	0.163	0.181	0.167	0.163	0.158	0.173	0.163	0.16	0.152	0.181	0.168	0.165	0.17	0.201	0.19	0.183	0.182	0.223	0.195	0.187	0.174	0.154	0.146	0.174	0.222	0.098	0.212	0.213	0.211	0.206	0.224	0.224	0.23	0.243	0.233	0.224	0.228	0.227	0.223	0.219	0.208	0.219	0.216	0.223	0.222	0.209	0.216	0.218	0.231	0.211	0.238	0.245	0.247	0.243	0.233	0.234	0.253	0.235	0.26	0.252	0.264	0.251	0.262	0.275	0.266	0.265	0.296	0.304	0.311	0.294	0.335	0.308	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	9.6	0	0	0	9.6	0	0	0	8.1	0	0	0	7.5	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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.727	0	0	12.727	14.001	14.341	12.788	12.653	14.67	12.032	11.863	10.627	15.682	11.723	47.999	45.79	56.612	47.504	47.528	46.259	54.739	47.551	45.219	46.416	52.905	46.373	50.99	48.429	57.58	43.317	48.484	50.991	60.3	52.1	121.5	118.8	124.4	111.1	116.4	113.4	121.5	105.2	104.8	94	107.2	94.7	88.3	98.1	122.9	108.9	119.7	124	126.7	122.9	119.8	122.9	123.8	112.1	105.4	109.1	119.4	102.7	107.4	106.8	114.1	100.1	100.5	98.9	106.2	95.5	87.3	92.2	98.6	86.6	88.2	81.6	101.2	92.4	94.2	93.2	97.5	90.4	89.7	89.4	89.3	84.1	83.1	80.5	94.2	71.1	69.5	66.2	76.1	64.3	62.6	62.2	71.9	68.8	69.8	71.9	70.2	63.5	64.1	63.1	61.5	58.5	54.6	54.1	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
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.759	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	1.403	0	0	0	-0.803	0	0	0	-0.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.487	17.72	15.453	19.876	16.118	14.746	14.876	15.496	17.79	15.841	14.784	15.251	13.83	12.878	13.763	16.486	11.833	12.591	12.727	14.001	14.341	12.788	12.653	14.67	12.032	11.863	10.627	15.683	11.723	47.999	45.79	58.015	47.504	47.528	46.259	53.936	47.551	45.219	46.416	52.429	46.373	50.99	48.429	57.58	43.317	48.484	50.991	60.3	52.1	121.5	118.8	124.4	111.1	116.4	113.4	121.5	105.2	104.8	94	107.2	94.7	88.3	98.1	122.9	108.9	119.7	124	126.7	122.9	119.8	122.9	123.8	112.1	105.4	109.1	119.4	102.7	107.4	106.8	114.1	100.1	100.5	98.9	106.2	95.5	87.3	92.2	98.6	86.6	88.2	81.6	101.2	92.4	94.2	93.2	97.5	90.4	89.7	89.4	89.3	84.1	83.1	80.5	94.2	71.1	69.5	66.2	76.1	64.3	62.6	62.2	71.9	68.8	69.8	71.9	70.2	63.5	64.1	63.1	61.5	58.5	54.6	54.1	49.5	48.4	51.9	48.4	53.3	49.4	47.5	47.7	53.2	45.7	44.1	45.1	81.1	46.7	50.5	43.6	60.4	60.4	37.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	-0.13	0.214	1.568	0.315	0.377	1.136	0.971	1.265	1.435	1.227	0.166	10.494	0.127	0.13	-0.041	1.064	0.102	0.015	-0.709	1.258	-0.011	-0.011	-0.267	0.483	0.373	-0.031	0.087	-0.064	0.326	0.702	-0.471	-0.447	-2.017	-0.053	-0.005	-0.908	0.167	-0.479	-0.342	-0.086	0.273	-0.122	0.061	-0.174	-0.476	0.133	4.6	0.238	-12.9	-12	-46.3	0	-0.1	0	1.2	4.1	0.5	-0.1	-1.8	-6	-0.5	-1.7	313.1	-9.7	-9.3	-8.6	373.5	-11.3	-8.6	-9.3	-40.1	-9.4	0	-12.6	-8.3	-9.4	-7.7	-8.4	-7.4	-8.4	-7.2	-8.5	-30.5	0	0	0	0	0	0	0	10.6	4	4	33.2	-67.2	26	25.5	25.8	21.9	28.6	24.3	29.2	25.1	21.5	20.8	21.6	22.7	22.3	22.1	21.5	22.2	21.3	21	20.8	19.9	19.8	19.3	20.3	19.9	20.3	19.8	20.2	19.7	20.5	18.8	19.1	17.9	16.7	16.5	16.7	16.5	16.5	17	16.5	19.4	14.8	14.9	15.2	14.5	15.4	11.2	0	-555.8	0	0	0	-420.2	0	0	0	-513	0	0	0	-469.5	0
Bedrijfskosten Numbers are in millions	16.487	17.72	15.453	19.876	17.154	16.106	16.012	16.467	19.055	17.276	16.011	16.19	15.104	14.153	15.128	17.177	12.962	13.773	13.938	14.83	15.439	13.999	13.666	15.799	13.018	13.02	11.69	16.684	12.494	49.315	47.105	57.765	48.891	48.703	47.617	54.598	48.933	46.594	47.903	54.704	47.6	52.289	49.51	59.386	44.659	49.375	51.396	64.9	52.1	108.6	106.8	78.1	111.1	116.3	113.4	122.7	109.3	105.3	93.9	105.4	88.7	87.8	96.4	436	99.2	110.4	115.4	500.2	111.6	111.2	113.6	83.7	102.7	105.4	96.5	111.1	93.3	99.7	98.4	106.7	91.7	93.3	90.4	75.7	95.5	87.3	92.2	98.6	86.6	88.2	81.6	111.8	96.4	98.2	126.4	30.3	116.4	115.2	115.2	111.2	112.7	107.4	109.7	119.3	92.6	90.3	87.8	98.8	86.6	84.7	83.7	94.1	90.1	90.8	92.7	90.1	83.3	83.4	83.4	81.4	78.8	74.4	74.3	69.2	68.9	70.7	67.5	71.2	66.1	64	64.4	69.7	62.2	61.1	61.6	100.5	61.5	65.4	58.8	74.9	75.8	48.6	0	-555.8	0	0	0	-420.2	0	0	0	-513	0	0	0	-469.5	0
Bedrijfsresultaat Numbers are in millions	15.155	-10.818	-8.561	-13.577	-6.267	1.75	4.049	15.541	16.223	29.683	14.944	10.818	27.592	8.67	8.33	-8.012	9.398	4.482	7.58	4.623	8.663	9.161	16.373	15.554	10.547	7.802	9.721	6.506	6.989	10.581	7.368	30.394	0.699	5.21	5.412	21.538	5.76	1.288	3.241	-73.156	11.323	-3.891	-0.585	28.829	16.682	8.803	7.022	37	14.8	31.5	37.8	70.3	37.4	31.1	35.3	56.7	32.1	27.3	24.2	37.1	9.2	13.6	-0.8	-412.8	3	10.9	11.6	71.2	34	17.2	15	82.1	31.6	7.1	25.1	42.5	27.8	25.5	12.2	47.9	20.8	14	5.3	38.1	28.9	29.6	20.6	52.1	35.3	25.6	18.8	-28	-17.5	18.1	33.1	27.8	30.1	33.2	26.8	38.1	24.6	37.2	31.4	58.7	43.3	47	49.1	44.7	37.5	33.8	16	41.3	25.8	34.3	31.6	43.7	32.5	28.9	31.9	35.3	35.3	32.8	20.2	38.9	24.7	13.3	19.4	26.7	34.9	23	19.2	25.7	29.8	27.9	19.5	2.9	34.4	35.6	43.4	44	48	29.8	151.2	-419.1	188.6	160.2	108.1	-312.9	104.6	115.4	131.3	-365.3	145.9	142.8	147.6	-318.6	142.2
Bedrijfsresultaat ratio Numbers are in millions	0.246	-0.207	-0.161	-0.239	-0.135	0.029	0.081	0.245	0.263	0.484	0.272	0.22	0.533	0.189	0.185	-0.346	0.291	0.127	0.201	0.172	0.266	0.222	0.408	0.398	0.335	0.232	0.312	0.246	0.319	0.058	0.044	0.107	0.003	0.029	0.031	0.075	0.024	0.007	0.017	-0.246	0.051	-0.019	-0.003	0.092	0.073	0.045	0.036	0.116	0.07	0.041	0.047	0.074	0.045	0.038	0.047	0.065	0.048	0.046	0.043	0.055	0.017	0.025	-0.001	-0.435	0.003	0.011	0.013	0.065	0.039	0.021	0.019	0.084	0.039	0.009	0.033	0.047	0.037	0.033	0.017	0.056	0.031	0.022	0.009	0.068	0.044	0.046	0.033	0.071	0.057	0.042	0.033	-0.043	-0.029	0.027	0.046	0.034	0.044	0.048	0.04	0.052	0.04	0.058	0.051	0.079	0.074	0.077	0.082	0.067	0.067	0.062	0.033	0.067	0.048	0.061	0.056	0.068	0.061	0.056	0.064	0.064	0.073	0.075	0.053	0.087	0.061	0.037	0.056	0.064	0.09	0.067	0.061	0.068	0.085	0.086	0.064	0.007	0.106	0.107	0.132	0.109	0.13	0.117	1	-3.066	1	1	1	-2.916	1	1	1	-2.473	1	1	1	-2.111	1
Totaal overige inkomsten en kosten netto Numbers are in millions	3.977	-1.138	0.816	-52.356	0.417	1.507	2.554	0.685	-3.108	15.39	0	0.498	-0.158	0.766	0.334	0.711	0.481	1.102	-1.484	0.054	2.958	0.602	0.965	-0.61	0.111	-0.221	-0.741	-0.752	-1.033	-1.105	-3.158	-0.396	-1.685	-3.533	-1.631	-1.09	-2.485	-1.619	-1.834	-4.098	-2.257	-2.405	-1.504	-1.673	-1.198	-1.56	-1.185	8.109	-1.125	-6	-4.1	-1.7	-5.5	-4.8	51.7	-11.2	-12.7	-10.4	-9.2	-7.4	-7.5	-7.2	-7.9	-533.4	-7.2	-7.7	-8.2	-5.7	-7.5	-5.6	-6.2	-10.1	-5.3	-26.8	-9.4	-7.2	-10.9	-10.1	-8.9	-9.7	-3.7	-10.1	-11.7	-3	-12.7	-11.9	-16.5	-13.2	-24.7	-21.6	-12.8	-13.6	-18.5	-8.9	-9.8	-19.5	-14.8	-11.5	-12	-11	-13	-10.7	-10.6	-10.4	-10.7	-4.6	-9.4	-12.9	-12.4	-7.6	-10.9	-14.6	-12.3	-9.4	-12	-7.6	-11.3	-6.8	-11.2	-2	-14.4	-15.8	-15.4	-16.6	-20.7	-14.1	-5.2	-5.4	-16.9	-19.8	-18.2	-12.4	-19.3	-19.9	-21.4	-7	-16.2	-19.7	-23.4	-6.9	-24.4	-8.9	-151.2	419.1	-188.6	-160.2	-108.1	312.9	-104.6	-115.4	-131.3	365.3	-145.9	-142.8	-147.6	318.6	-142.2
Inkomen voor belasting Numbers are in millions	19.132	6.228	5.573	-65.933	-5.85	3.257	4.368	16.226	11.48	45.073	14.944	11.316	27.434	9.436	8.664	-7.301	9.879	5.584	6.096	4.677	11.621	9.763	17.338	14.944	10.658	7.581	8.98	5.754	5.956	9.476	6.648	29.998	-0.986	1.677	3.781	20.448	3.275	-0.331	1.407	-77.254	9.066	-6.296	-2.089	27.156	15.484	7.243	5.837	32.8	13.6	25.5	33.7	68.6	31.9	26.3	87	45.5	19.4	16.9	15	29.7	1.5	6.4	-8.7	-421.5	-4	3.3	3.4	65.5	26.5	11.6	8.7	72	26.3	7	15.2	35.3	16.9	15.4	3.2	38.2	17	3.8	-6.7	35.1	12.1	13.7	4.1	38.9	10.6	3.7	6	-41.6	-35.7	9.2	23.3	8.3	15.3	21.7	14.8	27.1	11.6	26.5	20.8	48.3	32.6	42.4	39.7	31.8	25.1	26.2	5.1	26.7	13.7	24.9	19.6	36.1	21.2	22.1	20.7	33.3	20.9	17	4.8	22.3	4	-0.8	14.2	21.3	18	3.2	1	13.3	10.5	8	-1.9	-4.1	18.2	15.9	20	37.1	23.6	20.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.31	0.119	0.105	-1.162	-0.126	0.053	0.087	0.255	0.186	0.734	0.272	0.23	0.53	0.206	0.192	-0.316	0.306	0.158	0.162	0.174	0.356	0.236	0.432	0.383	0.339	0.225	0.288	0.218	0.271	0.052	0.039	0.106	-0.004	0.009	0.022	0.071	0.014	-0.002	0.007	-0.26	0.041	-0.031	-0.012	0.087	0.068	0.037	0.03	0.103	0.065	0.033	0.042	0.072	0.039	0.032	0.117	0.053	0.029	0.028	0.027	0.044	0.003	0.012	-0.016	-0.444	-0.004	0.003	0.004	0.06	0.03	0.014	0.011	0.074	0.033	0.009	0.02	0.039	0.023	0.02	0.004	0.045	0.025	0.006	-0.011	0.063	0.018	0.021	0.007	0.053	0.017	0.006	0.01	-0.063	-0.06	0.014	0.032	0.01	0.022	0.031	0.022	0.037	0.019	0.041	0.034	0.065	0.056	0.069	0.066	0.048	0.045	0.048	0.011	0.043	0.026	0.044	0.035	0.056	0.04	0.043	0.041	0.06	0.044	0.039	0.013	0.05	0.01	-0.002	0.041	0.051	0.046	0.009	0.003	0.035	0.03	0.025	-0.006	-0.011	0.056	0.048	0.061	0.092	0.064	0.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	3.497	0.256	1.003	-21.966	-2.018	0.737	-1.324	2.444	0.866	7.893	2.362	3.494	2.597	2.931	-0.297	-1.856	1.857	-0.466	-0.07	-1.698	1.357	1.788	2.32	3.928	1.458	1.188	0.804	-3.925	2.625	2.688	1.67	5.867	-0.544	-1.439	0.979	2.357	0.134	-0.056	0.38	-36.585	1.367	-2.672	-0.565	4.6	3.159	2.096	1.415	9.1	3.4	3.7	8.5	14.1	6.2	7.2	24.2	7	6.1	0.9	3.4	9.6	5.5	5	0.4	3.9	13.2	0.8	0.7	13.8	5.4	1.7	2.2	14.9	7.5	2.4	3	7.6	3.3	4.1	-1.9	6	3.7	-2.5	-1.9	10.1	0.4	4.1	1.2	7.6	2.6	1.2	-0.1	-13.9	-8.2	3.3	8.9	2.2	6.4	8.1	5.6	9	4.6	10.2	7.9	16.8	12.2	16.1	15.6	2.2	10.6	11.3	2.3	10.6	6.1	10.9	6.7	11.8	7.5	7.4	7.9	11	9.9	7.8	2	12.5	2	-0.6	-0.3	9.3	8.4	1.8	-0.1	3.2	6.6	3.3	-3.6	-3.4	9.2	6	7.3	18.2	9.8	7.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	15.635	5.972	4.57	-43.967	-3.832	2.52	5.692	13.782	10.614	37.18	12.582	7.822	24.837	6.505	8.961	-5.445	8.022	6.05	6.166	6.375	10.264	7.975	15.018	11.016	9.2	6.393	8.176	10.173	8.398	6.788	4.978	24.131	-0.442	3.116	2.802	18.091	3.141	-0.275	1.027	-40.669	7.699	-3.624	-1.524	22.556	12.325	5.147	4.422	23.7	38.104	21.712	25.25	54.4	25.7	19.2	62.8	38.4	13.5	15.9	11.7	42.5	-3.9	1.6	-9.1	-425.3	-17.4	2.3	2.7	51.7	21.1	9.9	6.6	70	18.8	4.7	12.7	32.4	13.6	11.3	5.2	32.6	13.4	6.4	-4.5	27.4	11.7	9.6	4.1	25.3	8	2.8	15.4	-27.7	-27.5	6.1	13.1	36	8.9	13.6	9.2	18.1	7	16.3	11.7	31.5	20.4	26.3	24.1	29.6	14.5	14.9	2.8	16.1	7.6	14	12.9	56.6	11.6	14.7	11.5	22.3	11	6	2.8	9.8	2	-3.5	14.5	-98	9.6	1.4	1.1	10.1	3.9	4.7	1.7	-0.7	9	9.9	12.7	18.9	13.8	13.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.254	0.114	0.086	-0.775	-0.082	0.041	0.114	0.217	0.172	0.606	0.229	0.159	0.48	0.142	0.199	-0.235	0.248	0.171	0.164	0.237	0.315	0.193	0.375	0.282	0.293	0.19	0.262	0.385	0.383	0.037	0.03	0.085	-0.002	0.018	0.016	0.063	0.013	-0.001	0.005	-0.137	0.035	-0.018	-0.009	0.072	0.054	0.026	0.023	0.074	0.181	0.028	0.031	0.057	0.031	0.024	0.084	0.044	0.02	0.027	0.021	0.063	-0.007	0.003	-0.016	-0.448	-0.019	0.002	0.003	0.047	0.024	0.012	0.008	0.072	0.023	0.006	0.016	0.036	0.018	0.015	0.007	0.038	0.02	0.01	-0.007	0.049	0.018	0.015	0.007	0.034	0.013	0.005	0.027	-0.042	-0.046	0.009	0.018	0.045	0.013	0.02	0.014	0.025	0.011	0.025	0.019	0.043	0.035	0.043	0.04	0.044	0.026	0.028	0.006	0.026	0.014	0.025	0.023	0.088	0.022	0.029	0.023	0.04	0.023	0.014	0.007	0.022	0.005	-0.01	0.042	-0.236	0.025	0.004	0.003	0.027	0.011	0.015	0.006	-0.002	0.028	0.03	0.039	0.047	0.037	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	2.14	0.81	0.61	-5.88	-0.51	0.34	0.77	1.88	1.45	5.07	1.73	1.09	3.47	0.91	1.26	-0.77	1.14	0.86	0.88	0.91	1.47	1.14	2.16	1.59	1.33	0.92	1.19	1.48	1.23	0.99	0.73	3.56	-0.065	0.45	0.41	2.65	0.45	-0.04	0.14	-5.57	1.02	-0.47	-0.19	2.87	1.54	0.63	0.53	2.83	4.53	2.6	3.01	6.49	3.06	2.29	7.51	4.59	1.62	1.91	1.41	5.11	-0.47	0.19	-1.1	-51.32	-2.1	0.28	0.33	6.25	2.55	1.2	0.8	8.48	2.28	0.57	1.54	3.94	1.65	1.37	0.63	3.97	1.63	0.78	-0.55	3.34	1.43	1.17	0.5	3.08	0.98	0.34	0.77	-4.22	-3.36	0.74	1.6	4.4	1.09	1.67	1.13	2.22	0.86	2	1.44	4.12	2.5	3.22	2.95	3.62	1.78	1.82	0.35	2.01	0.85	1.56	1.44	6.32	1.29	1.64	1.29	2.5	1.23	0.67	0.31	1.13	0.23	-0.39	1.62	-11.04	1.08	0.16	0.12	1.14	0.44	0.53	0.2	-0.08	1.01	1.12	1.43	2.12	1.55	1.51	0.89	0	1.39	1.77	0.78	0	0.64	1.76	0.66	0	0.64	1.11	0.8	0	0.6
Verwaterde WPA Numbers are in millions	2.14	0.81	0.61	-5.88	-0.51	0.34	0.76	1.84	1.45	5.07	1.72	1.07	3.47	0.91	1.25	-0.77	1.14	0.86	0.88	0.91	1.47	1.14	2.15	1.57	1.33	0.92	1.18	1.47	1.23	0.99	0.73	3.53	-0.065	0.45	0.41	2.63	0.45	-0.039	0.14	-5.57	1.02	-0.47	-0.19	2.87	1.54	0.63	0.53	2.83	4.52	2.6	3	6.49	3.05	2.28	7.48	4.59	1.62	1.91	1.4	5.11	-0.47	0.19	-1.1	-51.32	-2.1	0.28	0.33	6.25	2.55	1.2	0.8	8.48	2.28	0.57	1.54	3.94	1.65	1.37	0.63	3.97	1.63	0.78	-0.55	3.34	1.43	1.17	0.5	3.08	0.98	0.34	0.77	-4.22	-3.36	0.74	1.6	4.4	1.09	1.67	1.13	2.22	0.86	2	1.44	4.12	2.5	3.21	2.95	3.62	1.78	1.82	0.35	2.01	0.85	1.56	1.44	6.32	1.29	1.64	1.29	2.5	1.23	0.67	0.31	1.13	0.23	-0.39	1.62	-11.02	1.08	0.16	0.12	1.14	0.44	0.53	0.2	-0.079	1.01	1.12	1.43	2.12	1.55	1.51	0.89	0	1.39	1.77	0.78	0	0.64	1.76	0.66	0	0.64	1.11	0.8	0	0.6
EBITDA Numbers are in millions	20.649	-4.282	12.376	-57.264	2.102	-2.609	13.824	8.92	6.111	4.855	5.963	2.343	5.021	0.449	-1.851	-6.747	15.091	10.538	11.043	9.011	15.895	14.223	21.382	2.281	-3.108	11.873	-2.869	9.575	7.577	15.283	12.483	51.199	0.699	-1.531	-3.42	15.253	-0.94	-5.412	-3.956	-66.513	5.791	2.272	5.344	36.63	10.776	13.228	12.513	40.8	11.7	42.8	11.867	86.6	12.6	44.5	105.4	65.8	44.5	37.7	35.2	50.5	22.8	26.3	12.8	-283.2	12.6	28.4	28.1	-43.4	55.4	33.4	32.9	110.3	47.7	67.1	40.4	63.1	27.8	41.1	12.2	64.6	37.1	31.4	30.1	6.5	42.2	52.2	43.1	88.1	58.8	47.7	43.4	19	20.4	46.8	64.9	77.8	56.1	58.7	52.6	61.2	53.3	61.5	54.9	85.4	64.8	67.8	70.7	75.4	59.8	55.9	37.5	63.5	47.3	55.3	52.4	63.6	52.3	48.2	52.2	55.2	55.6	52.6	40.4	58.6	45.2	32.1	38.5	44.6	51.7	39.5	35.9	42.2	46.3	44.9	36	22.3	49.2	50.5	58.6	58.5	63.4	41	151.2	-419.1	188.6	160.2	108.1	-312.9	104.6	115.4	131.3	-365.3	145.9	142.8	147.6	-318.6	142.2
EBITDA ratio Numbers are in millions	0.335	-0.073	-0.054	-0.099	-0.085	0.072	0.095	0.257	0.277	0.478	0.284	0.237	0.548	0.207	0.203	0.006	0.338	0.14	0.225	0.174	0.379	0.256	0.436	0.398	0.472	0.346	0.416	0.235	0.324	0.07	0.074	0.109	0.104	0.043	0.055	0.076	0.045	0.036	0.024	0.08	0.081	0.011	0.03	0.127	0.099	0.068	0.066	0.122	0.056	0.055	0.061	0.087	0.059	0.053	0.064	0.084	0.067	0.068	0.063	0.075	0.058	0.054	0.024	0.655	0.014	0.028	0.024	-0.263	0.065	0.039	0.044	0.1	0.057	0.085	0.034	0.031	0.058	0.052	0.037	0.037	0.043	0.047	0.063	0.012	0.09	0.082	0.07	0.132	0.103	0.086	0.072	0.068	0.053	0.061	0.09	0.131	0.085	0.084	0.081	0.088	0.087	0.096	0.099	0.119	0.114	0.104	0.119	0.143	0.113	0.1	0.08	0.115	0.085	0.091	0.092	0.09	0.092	0.082	0.098	0.074	0.113	0.12	0.108	0.132	0.12	0.087	0.112	0.084	0.137	0.127	0.12	0.098	0.136	0.144	0.125	0.022	0.144	0.153	0.19	0.103	0.168	0.141	1	-3.066	1	1	1	-2.916	1	1	1	-2.473	1	1	1	-2.111	1

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