National HealthCare Corporation (NHC) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

75.56 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	369.35	340.198	291.213	297.176	300.914	288.485	282.582	269.563	264.036	270.843	271.039	268.363	268.378	266.308	248.032	228.224	249.1	238.494	236.994	256.124	253.88	247.067	247.151	248.285	248.92	246.326	242.142	242.961	246.311	241.196	238.695	238.538	238.001	231.281	227.768	229.588	233.927	225.386	224.902	222.407	226.374	218.223	216.555	210.531	206.796	195.772	192.011	194.378	194.043	189.307	187.668	190.05	192.742	197.064	190.783	192.948	190.568	178.551	176.922	172.037	155.886	167.386	167.647	164.689	164.969	163.271	160.562	160.141	143.073	158.511	149.946	146.504	141.57	143.768	140.669	136.951	139.613	137.723	134.33	130.715	151.032	128.116	122.737	119.944	124.557	119.086	116.016	113.205	116.584	116.677	113.765	111.226	109.052	108.515	103.148	99.252	100.657	130.149	116.208	115.401	118.845	105.7	107.7	107.929	107.7	108.5	111	114.1	139.5	112	106.2	105.9	107.1	95.8	92	92.6	91.4	90.5	85.3	83.8	83.6	75.6	71.1	68.6	66.6	87	58.9	57.4	60.6	54.6	51.5	49.7	51.5	45.9	43.6	43.6
Kosten van de omzet Numbers are in millions	234.321	213.395	180.076	183.138	186.562	182.664	175.294	167.824	167.341	173.198	174.936	170.694	168.433	170.235	163.868	149.159	153.359	151.564	156.914	147.469	151.39	152.175	147.878	141.388	147.972	149.188	145.466	140.095	145.404	145.9	142.684	138.055	142.516	140.403	135.068	130.02	139.969	135.136	131.914	125.716	135.972	128.938	125.614	119.725	123.4	113.739	109.358	107.063	277.663	106.844	104.713	106.471	50.355	54.807	51.888	41.389	158.342	49.296	48.358	49.003	141.83	139.033	139.296	138.694	141.915	132.791	130.951	132.855	134.088	124.532	122.472	121.002	36.589	41.66	39.146	40.269	37.302	38.083	37.679	37.096	46.109	35.426	34.552	33.475	34.37	31.541	31.707	32.098	33.388	31.975	32.609	29.073	28.601	28.993	28.633	25.492	26.737	32.088	30.246	30.515	39.349	26.5	27.9	27.2	69.8	31.6	42.1	41	37.3	36	33.4	33.2	36.8	29.1	30.4	28.3	27.7	27.8	26.4	26.8	30.4	24.4	21.9	22.1	21.3	20.5	19.8	18.5	22.2	18.4	16.4	15.9	0	0	0	0
Brutowinst Numbers are in millions	135.029	126.803	111.137	114.038	114.352	105.821	107.288	101.739	96.695	97.645	96.103	97.669	99.945	96.073	84.164	79.065	95.741	86.93	80.08	108.655	102.49	94.892	99.273	106.897	100.948	97.138	96.676	102.866	100.907	95.296	96.011	100.483	95.485	90.878	92.7	99.568	93.958	90.25	92.988	96.691	90.402	89.285	90.941	90.806	83.396	82.033	82.653	87.315	-83.62	82.463	82.955	83.579	142.387	142.257	138.895	151.559	32.226	129.255	128.564	123.034	14.056	28.353	28.351	25.995	23.054	30.48	29.611	27.286	8.985	33.979	27.474	25.502	104.981	102.108	101.523	96.682	102.311	99.64	96.651	93.619	104.923	92.69	88.185	86.469	90.187	87.545	84.309	81.107	83.196	84.702	81.156	82.153	80.451	79.522	74.515	73.76	73.92	98.061	85.962	84.886	79.496	79.2	79.8	80.729	37.9	76.9	68.9	73.1	102.2	76	72.8	72.7	70.3	66.7	61.6	64.3	63.7	62.7	58.9	57	53.2	51.2	49.2	46.5	45.3	66.5	39.1	38.9	38.4	36.2	35.1	33.8	0	0	0	0
Brutowinstmarge Numbers are in millions	0.366	0.373	0.382	0.384	0.38	0.367	0.38	0.377	0.366	0.361	0.355	0.364	0.372	0.361	0.339	0.346	0.384	0.364	0.338	0.424	0.404	0.384	0.402	0.431	0.406	0.394	0.399	0.423	0.41	0.395	0.402	0.421	0.401	0.393	0.407	0.434	0.402	0.4	0.413	0.435	0.399	0.409	0.42	0.431	0.403	0.419	0.43	0.449	-0.431	0.436	0.442	0.44	0.739	0.722	0.728	0.785	0.169	0.724	0.727	0.715	0.09	0.169	0.169	0.158	0.14	0.187	0.184	0.17	0.063	0.214	0.183	0.174	0.742	0.71	0.722	0.706	0.733	0.723	0.72	0.716	0.695	0.723	0.718	0.721	0.724	0.735	0.727	0.716	0.714	0.726	0.713	0.739	0.738	0.733	0.722	0.743	0.734	0.753	0.74	0.736	0.669	0.749	0.741	0.748	0.352	0.709	0.621	0.641	0.733	0.679	0.685	0.686	0.656	0.696	0.67	0.694	0.697	0.693	0.691	0.68	0.636	0.677	0.692	0.678	0.68	0.764	0.664	0.678	0.634	0.663	0.682	0.68	0	0	0	0
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
Algemene en administratieve kosten Numbers are in millions	31.804	10.886	10.57	10.348	11.438	10.094	9.901	10.092	10.207	10.294	10.411	10.065	10.381	10.204	10.17	10.063	9.522	10.32	10.32	10.332	9.916	10.167	10.197	10.238	10.232	10.19	10.272	10.229	10.094	10.106	10.079	10.088	10.332	10.314	10.319	10.327	9.995	10.006	9.981	9.985	10.019	9.913	9.913	9.886	9.822	9.889	9.87	9.868	-308.18	9.813	9.847	9.847	118.239	116.87	114.672	118.627	8.358	108.049	107.137	104.254	8.287	8.032	8.064	7.968	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31.804	10.886	10.57	10.348	11.438	10.094	9.901	10.092	10.207	10.294	10.411	10.065	10.381	10.204	10.17	10.063	9.522	10.32	10.32	10.332	9.916	10.167	10.197	10.238	10.232	10.19	10.272	10.229	10.094	10.106	10.079	10.088	10.332	10.314	10.319	10.327	9.995	10.006	9.981	9.985	10.019	9.913	9.913	9.886	9.822	9.889	9.87	9.868	-308.18	9.813	9.847	9.847	118.239	116.87	114.672	118.627	8.358	108.049	107.137	104.254	8.287	8.032	8.064	7.968	7.825	7.834	7.876	7.918	8.661	10.535	10.486	10.523	88.525	82.976	87.655	84.016	81.645	82.497	82.926	80.469	86.354	77.834	76.482	76.478	75.485	75.219	72.914	71.783	70.85	68.59	70.191	70.32	69.496	69.14	64.434	65.126	64.535	86.41	77.38	76.021	73.223	71.4	71.8	72.6	27.1	69.9	60.6	64.5	80.8	59.9	58.4	59.2	54.7	52.9	50.1	51.9	47.7	49.8	46.7	44.8	40.5	40.5	39.3	37.3	34.9	32.5	30.6	30.6	29.6	27.9	27.1	26.5	0	0	0	0
Overige kosten Numbers are in millions	86.106	94.87	78.047	88.061	82.794	82.702	83.41	81.635	77.438	83.273	81.141	73.387	80.418	73.107	60.199	53.78	73.44	69.588	57.211	82.518	76.077	78.157	78.887	80.875	73.522	76.114	74.239	76.754	74.49	75.405	73.794	74.531	67.466	69.974	67.74	71.617	63.74	66.483	67.301	69.27	60.179	64.636	64.945	63.932	53.755	52.879	55.782	61.451	206.425	56.04	56.718	59.026	7.667	7.443	7.183	7.051	7.368	6.936	6.809	6.541	5.769	6.494	6.475	6.45	15.229	6.218	6.024	5.997	5.532	3.892	3.828	3.756	3.7	3.588	3.47	3.414	4.262	3.759	3.728	3.714	3.697	3.624	3.38	3.064	3.156	3.116	3.053	3.055	3.368	2.994	3.001	3.005	3.204	3.16	3.202	3.167	2.765	5.634	2.761	3.283	1.685	3.2	2.9	2.8	4.4	2.1	2.8	2.9	4.1	3.3	3.8	3.7	3.5	3.4	2.8	3.5	4.5	3.5	3.7	3.7	3.3	3.5	3.5	3.2	3.2	3	2.9	2.8	2.4	2.7	2.7	2.5	51.5	45.9	43.6	43.6
Bedrijfskosten Numbers are in millions	117.91	105.756	88.617	98.409	94.232	92.796	93.311	91.727	87.645	93.567	91.552	83.452	90.799	83.311	70.369	63.843	82.962	79.908	67.531	92.85	85.993	88.324	89.084	91.113	83.754	86.304	84.511	86.983	84.584	85.511	83.873	84.619	77.798	80.288	78.059	81.944	73.735	76.489	77.282	79.255	70.198	74.549	74.858	73.818	63.577	62.768	65.652	71.319	-101.755	65.853	66.565	68.873	125.906	124.313	121.855	125.678	15.726	114.985	113.946	110.795	14.056	14.526	14.539	14.418	23.054	14.052	13.9	13.915	14.193	14.427	14.314	14.279	92.225	86.564	91.125	87.43	85.907	86.256	86.654	84.183	90.051	81.458	79.862	79.542	78.641	78.335	75.967	74.838	74.218	71.584	73.192	73.325	72.7	72.3	67.636	68.293	67.3	92.044	80.141	79.304	74.908	74.6	74.7	75.4	31.5	72	63.4	67.4	84.9	63.2	62.2	62.9	58.2	56.3	52.9	55.4	52.2	53.3	50.4	48.5	43.8	44	42.8	40.5	38.1	35.5	33.5	33.4	32	30.6	29.8	29	51.5	45.9	43.6	43.6
Bedrijfsresultaat Numbers are in millions	26.564	21.047	22.52	15.629	20.12	13.025	13.977	10.012	9.05	4.078	4.551	14.217	9.146	12.762	13.795	15.222	12.779	7.022	12.549	15.805	16.497	6.568	10.189	15.784	17.194	10.834	12.165	15.883	16.323	9.785	12.138	15.864	17.687	10.59	14.641	17.624	20.223	13.761	15.706	17.436	20.204	14.736	16.083	16.988	19.819	19.265	17.001	15.996	18.135	16.61	16.39	14.706	16.481	17.944	17.04	25.881	16.5	14.27	14.618	12.239	-0.795	13.827	13.812	11.577	8.65	16.428	15.711	13.371	-5.208	19.552	13.16	11.223	12.756	15.544	10.398	9.252	16.404	13.384	9.997	9.436	14.872	11.232	8.323	6.927	11.546	9.21	8.342	6.269	8.978	13.118	7.964	8.828	7.751	7.222	6.879	5.467	6.62	6.017	5.821	5.582	4.588	4.6	5.1	5.329	6.4	4.9	5.5	5.7	17.3	12.8	10.6	9.8	12.1	10.4	8.7	8.9	11.5	9.4	8.5	8.5	9.4	7.2	6.4	6	7.2	31	5.6	5.5	6.4	5.6	5.3	4.8	-102.2	45.9	43.6	43.6
Bedrijfsresultaat ratio Numbers are in millions	0.072	0.062	0.077	0.053	0.067	0.045	0.049	0.037	0.034	0.015	0.017	0.053	0.034	0.048	0.056	0.067	0.051	0.029	0.053	0.062	0.065	0.027	0.041	0.064	0.069	0.044	0.05	0.065	0.066	0.041	0.051	0.067	0.074	0.046	0.064	0.077	0.086	0.061	0.07	0.078	0.089	0.068	0.074	0.081	0.096	0.098	0.089	0.082	0.093	0.088	0.087	0.077	0.086	0.091	0.089	0.134	0.087	0.08	0.083	0.071	-0.005	0.083	0.082	0.07	0.052	0.101	0.098	0.083	-0.036	0.123	0.088	0.077	0.09	0.108	0.074	0.068	0.117	0.097	0.074	0.072	0.098	0.088	0.068	0.058	0.093	0.077	0.072	0.055	0.077	0.112	0.07	0.079	0.071	0.067	0.067	0.055	0.066	0.046	0.05	0.048	0.039	0.044	0.047	0.049	0.059	0.045	0.05	0.05	0.124	0.114	0.1	0.093	0.113	0.109	0.095	0.096	0.126	0.104	0.1	0.101	0.112	0.095	0.09	0.087	0.108	0.356	0.095	0.096	0.106	0.103	0.103	0.097	-1.984	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-20.507	36.991	14.08	20.084	16.545	1.004	8.346	5.709	-1.637	-8.325	-1.028	6.325	11.893	-20.398	94.299	13.319	24.27	6.237	26.007	-52.246	1.945	15.975	8.218	12.839	7.335	11.953	18.102	-18.582	4.392	6.09	5.189	4.768	4.876	5.091	4.925	4.773	5.246	4.55	4.13	4.222	4.392	3.937	4.281	4.572	5.674	11.171	6.632	6.618	6.699	6.771	5.907	5.868	5.677	5.14	5.155	4.561	8.382	5.424	4.959	4.575	16.622	4.244	4.389	3.98	-0.21	-0.274	-0.17	-0.219	28.163	-0.281	5.901	-0.276	-0.219	-0.241	7.066	-0.277	-0.336	-0.387	-0.378	-1.43	-0.377	-0.379	-0.29	-0.253	-0.448	-0.512	-0.556	-0.564	-0.891	-5.978	-0.887	-3.686	-1.063	-1.173	-1.38	-1.54	-1.849	-1.722	-1.617	-1.692	-1.153	-1.5	-1.2	-1.629	-29.6	-0.2	-1.1	-1.6	-17.3	-12.8	-10.6	-9.8	-12.1	-10.4	-8.7	-8.9	-11.5	-9.4	-8.5	-8.5	-9.4	-7.2	-6.4	-6	-7.2	-31	-5.6	-5.5	-6.4	-5.6	-5.3	-4.8	102.2	-45.9	-43.6	-43.6
Inkomen voor belasting Numbers are in millions	6.057	58.038	36.6	35.713	36.665	14.029	22.323	15.721	7.413	-4.247	3.523	20.542	21.039	-7.636	108.094	28.541	37.049	13.259	38.556	-36.441	18.442	22.543	18.407	28.623	24.529	22.787	30.267	-2.699	20.715	15.875	17.327	20.632	22.563	15.681	19.566	22.397	25.469	18.311	19.836	21.658	24.596	18.673	20.364	21.56	25.493	30.436	23.633	22.614	24.834	23.381	22.297	20.574	22.158	23.084	22.195	30.442	24.882	19.694	19.577	16.814	15.827	18.071	18.201	15.557	8.44	16.154	15.541	13.152	22.955	19.271	19.061	10.947	12.537	15.303	17.464	8.975	16.068	12.997	9.619	8.006	14.495	10.853	8.033	6.674	11.098	8.698	7.786	5.705	8.087	7.14	7.077	5.142	6.688	6.049	5.499	3.927	4.771	4.295	4.204	3.89	3.435	3.1	3.9	3.7	-23.2	4.7	4.4	4.1	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
Inkomen voor belasting ratio Numbers are in millions	0.016	0.171	0.126	0.12	0.122	0.049	0.079	0.058	0.028	-0.016	0.013	0.077	0.078	-0.029	0.436	0.125	0.149	0.056	0.163	-0.142	0.073	0.091	0.074	0.115	0.099	0.093	0.125	-0.011	0.084	0.066	0.073	0.086	0.095	0.068	0.086	0.098	0.109	0.081	0.088	0.097	0.109	0.086	0.094	0.102	0.123	0.155	0.123	0.116	0.128	0.124	0.119	0.108	0.115	0.117	0.116	0.158	0.131	0.11	0.111	0.098	0.102	0.108	0.109	0.094	0.051	0.099	0.097	0.082	0.16	0.122	0.127	0.075	0.089	0.106	0.124	0.066	0.115	0.094	0.072	0.061	0.096	0.085	0.065	0.056	0.089	0.073	0.067	0.05	0.069	0.061	0.062	0.046	0.061	0.056	0.053	0.04	0.047	0.033	0.036	0.034	0.029	0.029	0.036	0.034	-0.215	0.043	0.04	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
Belastingkosten Numbers are in millions	0.028	15.338	9.494	9.462	8.7	3.908	6.406	4.436	1.839	-1.14	1.362	5.193	5.044	-4.09	2.764	7.233	9.633	0.391	10.034	-9.625	4.755	3.167	4.725	7.392	6.393	1.7	7.892	0.2	-0.581	4.691	6.758	7.999	8.7	4.571	7.7	8.698	10.493	5.744	7.478	8.416	9.796	5.844	7.853	8.331	8.904	10.559	9.291	8.809	10.4	6.185	8.742	7.92	7.632	5.873	8.584	11.718	9.527	4.611	7.727	6.407	8.673	5.727	6.834	6.373	3.5	2.381	6.055	4.98	9.564	6.145	7.169	3.907	0.851	6.032	7.101	3.555	6.222	5.03	3.711	3.092	5.718	4.395	3.249	2.721	4.535	3.404	3.114	2.282	3.265	2.843	2.846	2.055	2.769	2.406	2.25	1.538	1.926	1.782	1.723	1.511	1.352	1.3	1.6	1.5	-8.6	1.8	1.6	1.6	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
Nettowinst Numbers are in millions	6.081	42.789	26.844	26.213	28.406	10.388	16.281	11.723	6.353	-2.429	3.203	15.318	15.788	-3.348	104.883	21.267	27.55	12.849	28.324	-26.852	13.77	19.461	13.711	21.269	18.152	21.142	22.461	-2.791	21.47	11.352	10.655	12.728	13.863	11.11	11.866	13.699	14.976	12.567	12.358	13.242	14.8	12.829	12.511	13.229	16.589	19.877	14.342	13.805	14.434	17.196	13.555	12.654	14.526	17.211	13.611	18.724	15.355	15.083	11.85	10.407	7.154	12.344	11.367	9.184	4.94	13.773	9.486	8.172	13.391	13.126	11.892	7.04	11.686	9.271	10.363	5.42	9.846	7.967	5.908	4.914	8.777	6.458	4.784	3.953	6.563	5.294	4.672	3.423	4.822	4.297	4.231	3.087	3.919	3.643	3.249	2.389	2.845	2.513	2.481	2.379	2.083	1.8	2.3	2.2	-14.6	2.9	2.8	2.5	13.3	9.4	7.3	7	9.8	8.1	6	5.5	6.7	5.6	4.6	4.2	5.2	4.1	3.4	3.2	4.3	28	2.7	2.5	3.1	2.2	2.1	2.1	0	0	0	0
Nettowinstmarge Numbers are in millions	0.016	0.126	0.092	0.088	0.094	0.036	0.058	0.043	0.024	-0.009	0.012	0.057	0.059	-0.013	0.423	0.093	0.111	0.054	0.12	-0.105	0.054	0.079	0.055	0.086	0.073	0.086	0.093	-0.011	0.087	0.047	0.045	0.053	0.058	0.048	0.052	0.06	0.064	0.056	0.055	0.06	0.065	0.059	0.058	0.063	0.08	0.102	0.075	0.071	0.074	0.091	0.072	0.067	0.075	0.087	0.071	0.097	0.081	0.084	0.067	0.06	0.046	0.074	0.068	0.056	0.03	0.084	0.059	0.051	0.094	0.083	0.079	0.048	0.083	0.064	0.074	0.04	0.071	0.058	0.044	0.038	0.058	0.05	0.039	0.033	0.053	0.044	0.04	0.03	0.041	0.037	0.037	0.028	0.036	0.034	0.031	0.024	0.028	0.019	0.021	0.021	0.018	0.017	0.021	0.02	-0.136	0.027	0.025	0.022	0.095	0.084	0.069	0.066	0.092	0.085	0.065	0.059	0.073	0.062	0.054	0.05	0.062	0.054	0.048	0.047	0.065	0.322	0.046	0.044	0.051	0.04	0.041	0.042	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.39	2.78	1.74	1.71	1.86	0.68	1.06	0.76	0.41	-0.16	0.14	0.99	1.03	-0.22	6.83	1.39	1.8	0.84	1.85	-1.76	0.9	1.27	0.9	1.39	1.19	1.39	1.48	-0.18	1.41	0.75	0.7	0.84	0.92	0.73	0.78	0.92	1.03	0.75	0.74	0.8	0.92	0.77	0.75	0.8	1.2	1.28	0.88	0.84	0.88	1.08	0.82	0.76	1.05	1.09	0.83	1.21	1.12	0.95	0.7	0.6	0.52	0.74	0.67	0.53	0.38	0.91	0.57	0.47	1.05	1.05	0.95	0.56	0.93	0.75	0.84	0.44	0.8	0.65	0.48	0.4	0.72	0.55	0.41	0.34	0.56	0.46	0.4	0.3	0.42	0.37	0.37	0.27	0.34	0.32	0.29	0.21	0.25	0.22	0.21	0.21	0.18	0.16	0.2	0.2	-1.33	0.26	0.25	0.24	1.24	1.06	0.83	0.79	1.14	0.94	0.7	0.64	0.85	0.71	0.58	0.53	0.66	0.52	0.44	0.41	0.55	3.61	0.35	0.33	0.44	0.31	0.29	0.28	0	0.67	0.68	0.68
Verwaterde WPA Numbers are in millions	0.39	2.73	1.73	1.69	1.83	0.68	1.06	0.76	0.41	-0.16	0.14	0.99	1.02	-0.22	6.8	1.38	1.79	0.84	1.84	-1.76	0.89	1.27	0.89	1.39	1.19	1.39	1.47	-0.18	1.41	0.75	0.7	0.84	0.91	0.73	0.78	0.91	0.99	0.72	0.71	0.77	0.88	0.75	0.72	0.78	1.2	1.19	0.86	0.82	0.87	1.04	0.81	0.75	1.05	1.05	0.83	1.15	1.12	0.95	0.7	0.6	0.52	0.74	0.67	0.53	0.37	0.88	0.56	0.46	1.05	1.01	0.92	0.54	0.93	0.71	0.8	0.42	0.8	0.62	0.46	0.39	0.72	0.52	0.38	0.33	0.56	0.44	0.39	0.28	0.42	0.36	0.35	0.26	0.34	0.31	0.28	0.21	0.25	0.22	0.21	0.21	0.18	0.16	0.2	0.2	-1.33	0.26	0.25	0.24	1.24	0.91	0.72	0.69	1.14	0.81	0.62	0.56	0.85	0.62	0.51	0.47	0.66	0.46	0.4	0.37	0.55	2.93	0.33	0.31	0.44	0.31	0.29	0.28	0	0.67	0.68	0.68
EBITDA Numbers are in millions	19.846	70.399	45.938	46.345	48.489	24.241	32.499	25.867	18.003	6.143	13.673	30.464	31.378	2.791	118.44	38.946	47.785	24.092	49.554	-25.591	29.837	33.97	29.696	40.066	36.281	34.394	41.917	8.883	33.049	28.03	29.027	31.985	33.767	26.699	30	32.705	35.967	28.178	29.67	31.181	34.435	27.944	29.613	29.75	33.15	37.563	30.687	29.654	32.568	30.902	29.791	28.072	29.825	30.527	29.378	37.493	32.25	26.63	26.386	23.355	22.553	24.565	24.676	22.007	15.229	22.773	21.735	19.368	0.324	23.444	16.988	14.979	16.456	19.132	13.868	12.666	20.666	17.143	13.725	13.15	18.569	14.856	11.703	9.991	14.702	12.326	11.395	9.324	12.346	16.112	10.965	11.833	10.955	11.134	10.081	8.634	9.385	11.651	8.582	8.865	6.273	7.8	8	8.129	10.8	7	8.3	8.6	21.4	16.1	14.4	13.5	15.6	13.8	11.5	12.4	16	13	12.2	12.2	12.7	10.8	9.9	9.2	10.4	34.1	8.5	8.3	8.8	8.4	8	7.3	-102.2	45.9	43.6	43.6
EBITDA ratio Numbers are in millions	0.054	0.207	0.158	0.156	0.161	0.084	0.115	0.096	0.068	0.023	0.05	0.114	0.117	0.01	0.478	0.171	0.192	0.101	0.209	-0.1	0.118	0.137	0.12	0.161	0.146	0.14	0.173	0.037	0.134	0.116	0.122	0.134	0.142	0.115	0.132	0.142	0.154	0.125	0.132	0.14	0.152	0.128	0.137	0.141	0.16	0.192	0.16	0.153	0.168	0.163	0.159	0.148	0.155	0.155	0.154	0.194	0.169	0.149	0.149	0.136	0.145	0.147	0.147	0.134	0.092	0.139	0.135	0.121	0.002	0.148	0.113	0.102	0.116	0.133	0.099	0.092	0.148	0.124	0.102	0.101	0.123	0.116	0.095	0.083	0.118	0.104	0.098	0.082	0.106	0.138	0.096	0.106	0.1	0.103	0.098	0.087	0.093	0.09	0.074	0.077	0.053	0.074	0.074	0.075	0.1	0.065	0.075	0.075	0.153	0.144	0.136	0.127	0.146	0.144	0.125	0.134	0.175	0.144	0.143	0.146	0.152	0.143	0.139	0.134	0.156	0.392	0.144	0.145	0.145	0.154	0.155	0.147	-1.984	1	1	1

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