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42.9 (USD) • At close November 8, 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	1,930.8	662.6	596.8	566.7	945.4	605	557.2	711.9	1,270.8	803.7	589.3	581.3	864.4	577.4	1,630.6	485.4	702.1	503.5	431.3	472.5	755.4	513.7	490	511.8	698.8	567	492.7	501.9	716.8	586.4	456	530.8	743.9	551.4	433.1	447.1	719.8	549.9	480.1	526.2	754.7	611.8	560.4	508.9	723.2	734.2	901.4	862.1	1,113.4	855	840.7	885.2	1,212.1	978.1	840.5	828.5	1,125.4	887.2	875.8	773.7	845.3	644.1	606.6	686	1,254.3	1,135.7	994.7	958.2	1,044.5	913.4	881.5	830.9	1,130.6	934.3	1,109.8	1,653.1	1,681.5	1,344.7	1,280.8	1,404.8	1,324.7	1,155.4	1,041.7	816.2	1,060	852.6	1,050.2	1,535.5	612.7	752.524	595.09	543.119	827.766	747.891	1,063.587	982.275	1,007.966	726.904	581.581	577.9	765.5	450.9	378.2	245.5	617.3	449.1	305.8	373.3	474.6	333.2	291.2	311.4	449.3	348.7	278	284	467.5	304.1	246.5	281.4	443.2	346.6	284	301.5	500.6	341.8	303.4	304.2	443.3	306.3	261.2	284.6	426.6	329.4	274.2	278.5	386.3	302.9	263.1	279.3	356.9	269.8	235.3	232.6	358.7	269.2	237.7	224.9	349.8	251.2	224.8	356.1	252.3	243.2	239.3	11.4	349.4
Kosten van de omzet Numbers are in millions	131.4	329.4	364.6	316.7	456.5	310.1	331	476.5	805.2	511.4	370.7	369.9	445.5	319.2	1,456.1	278.7	318.8	254.9	255	284.8	363.8	298.5	331.6	350.3	367.7	331.9	329.3	324.9	373.4	346.9	332.7	345.7	382.9	325.3	291.8	300	369.2	324.1	323.3	344.7	413.4	382.3	405.8	349.3	375.2	492.6	701	1,086	539.6	409.3	485.3	536.1	658.5	550.1	533.2	498.2	612.6	506.5	570.1	466.2	414.1	324.2	353.2	410.3	836.8	822.1	748.8	690.2	652.7	624.9	666.9	614.7	749.1	650.2	888.5	1,440.3	1,333	1,099.1	1,090.7	-2,778.1	1,004.3	918.9	854.9	634	721.6	622	868.4	-767.4	276.9	521.896	427.43	-1,908.271	487.842	523.507	896.923	731.627	593.733	475.583	372.083	345.9	418.2	248.5	218.3	89.9	289.5	228.7	164.1	209.8	188.8	145.5	157.8	155.8	164.5	152.6	145.5	134.8	171.2	135.9	122.5	131	164.6	156	154.5	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
Brutowinst Numbers are in millions	1,799.4	333.2	232.2	250	488.9	294.9	226.2	235.4	465.6	292.3	218.6	211.4	418.9	258.2	174.5	206.7	383.3	248.6	176.3	187.7	391.6	215.2	158.4	161.5	331.1	235.1	163.4	177	343.4	239.5	123.3	185.1	361	226.1	141.3	147.1	350.6	225.8	156.8	181.5	341.3	229.5	154.6	159.6	348	241.6	200.4	-223.9	573.8	445.7	355.4	349.1	553.6	428	307.3	330.3	512.8	380.7	305.7	307.5	431.2	319.9	253.4	275.7	417.5	313.6	245.9	268	391.8	288.5	214.6	216.2	381.5	284.1	221.3	212.8	348.5	245.6	190.1	4,182.9	320.4	236.5	186.8	182.2	338.4	230.6	181.8	2,302.9	335.8	230.628	167.66	2,451.39	339.924	224.384	166.664	250.648	414.233	251.321	209.498	232	347.3	202.4	159.9	155.6	327.8	220.4	141.7	163.5	285.8	187.7	133.4	155.6	284.8	196.1	132.5	149.2	296.3	168.2	124	150.4	278.6	190.6	129.5	301.5	500.6	341.8	303.4	304.2	443.3	306.3	261.2	284.6	426.6	329.4	274.2	278.5	386.3	302.9	263.1	279.3	356.9	269.8	235.3	232.6	358.7	269.2	237.7	224.9	349.8	251.2	224.8	356.1	252.3	243.2	239.3	11.4	349.4
Brutowinstmarge Numbers are in millions	0.932	0.503	0.389	0.441	0.517	0.487	0.406	0.331	0.366	0.364	0.371	0.364	0.485	0.447	0.107	0.426	0.546	0.494	0.409	0.397	0.518	0.419	0.323	0.316	0.474	0.415	0.332	0.353	0.479	0.408	0.27	0.349	0.485	0.41	0.326	0.329	0.487	0.411	0.327	0.345	0.452	0.375	0.276	0.314	0.481	0.329	0.222	-0.26	0.515	0.521	0.423	0.394	0.457	0.438	0.366	0.399	0.456	0.429	0.349	0.397	0.51	0.497	0.418	0.402	0.333	0.276	0.247	0.28	0.375	0.316	0.243	0.26	0.337	0.304	0.199	0.129	0.207	0.183	0.148	2.978	0.242	0.205	0.179	0.223	0.319	0.27	0.173	1.5	0.548	0.306	0.282	4.514	0.411	0.3	0.157	0.255	0.411	0.346	0.36	0.401	0.454	0.449	0.423	0.634	0.531	0.491	0.463	0.438	0.602	0.563	0.458	0.5	0.634	0.562	0.477	0.525	0.634	0.553	0.503	0.534	0.629	0.55	0.456	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	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	0	0	1	0.5	1.1	1.4	0.3	7	0.1	0.7	-0.8	-1.3	0	5.8	2.3	1.9	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	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	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	131.4	130.4	1.7	121.2	122.7	128.3	130.4	136.9	131.4	118.1	115	119.2	115.4	119.2	109.3	0.4	2	1	0.5	1.1	1.4	0.3	7	0.1	0.7	-0.8	-1.3	6	5.8	2.3	1.9	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	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	302.1	-26.9	1.7	1.4	2.1	9.4	143.1	143.5	147.7	135.7	135.5	-17.8	0.2	-1.7	-0.4	-1.2	-1.9	0.7	0.8	-3.4	-2.3	0.3	-6	-4.9	0.7	2.2	2.3	7.5	13	7.1	4.7	1	2.4	1.8	3.9	1.8	3.6	3.4	3.9	2.9	1.4	1	-1.9	0.1	1	0.3	8.1	-321.3	269.8	268.3	256.9	250.9	248.9	245.8	239.4	248.9	238.6	229.2	218.9	222.6	200.9	192.1	201.4	215.6	186.3	190.9	197.8	194.4	173.5	171.3	168.4	173.6	160.9	166.4	169.5	172.4	158.4	164.2	164.1	4,141.2	157.8	154.3	155.8	166.9	151.1	154	154.1	2,332	150	163.219	152.393	2,437.331	152.329	154.623	160.064	209.829	209.173	179.575	177.302	179.5	168.8	129.3	125.9	126.3	122.2	127.9	129.8	132.3	127.9	122	119.8	129.6	122	121.1	116.8	125.6	120.2	112.3	108.7	125.6	120.1	121.9	109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	302.1	157.3	158.2	146.7	157.8	147.2	143.1	143.5	147.7	135.7	135.5	129.1	134.1	128.7	125.9	123.8	124.8	123.2	120	116.8	117.3	105.2	107.7	101.6	103.8	100.6	102.9	91.9	100.1	96	79.5	100.1	103.7	100.2	103.4	98.8	98.7	98.6	100.4	95.7	93.2	87.7	92.8	86.3	87.1	97.7	125	-321.3	269.8	268.3	256.9	250.9	248.9	245.8	239.4	248.9	238.6	229.2	218.9	222.6	200.9	192.1	201.4	215.6	186.3	190.9	197.8	194.4	173.5	171.3	168.4	173.6	160.9	166.4	169.5	172.4	158.4	164.2	164.1	4,141.2	157.8	154.3	155.8	166.9	151.1	154	154.1	2,332	150	163.219	152.393	2,437.331	152.329	154.623	160.064	209.829	209.173	179.575	177.302	179.5	168.8	129.3	125.9	126.3	122.2	127.9	129.8	132.3	127.9	122	119.8	129.6	122	121.1	116.8	125.6	120.2	112.3	108.7	125.6	120.1	121.9	109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfsresultaat Numbers are in millions	313.2	175.9	74	96.2	331.1	146.4	76.5	91.9	317.9	156.6	373.4	81.3	284.8	129.5	48.6	82.5	258	125.4	56.3	70.3	274.3	110	49.7	58	227.3	131.7	60.5	79.7	243.3	143.5	43.8	82.2	257.3	125.9	37.9	46.8	250.8	127.2	56.4	85.1	248.1	141.8	61.8	73.3	260.9	143.9	75.4	97.3	304	177.3	98.3	96.9	299.7	182.2	67.9	81.4	274.2	151.5	86.8	83.8	229.7	126.4	52	60.1	231.2	122.7	48.1	73.6	218.3	117.2	46.2	42.6	220.6	117.7	51.8	40.4	190.1	81.4	26	41.7	162.6	82.2	31	15.3	187.3	76.6	27.7	-29.1	185.8	67.409	15.267	14.059	187.595	69.761	6.6	40.819	205.06	71.746	32.196	52.5	178.5	73.1	34	29.3	205.6	92.5	11.9	31.2	157.9	65.7	13.6	26	162.8	75	15.7	23.6	176.1	55.9	15.3	24.8	158.5	68.7	20.5	301.5	500.6	341.8	303.4	304.2	443.3	306.3	261.2	284.6	426.6	329.4	274.2	278.5	386.3	302.9	263.1	279.3	356.9	269.8	235.3	232.6	358.7	269.2	237.7	224.9	349.8	251.2	224.8	356.1	252.3	243.2	239.3	11.4	349.4
Bedrijfsresultaat ratio Numbers are in millions	0.162	0.265	0.124	0.17	0.35	0.242	0.137	0.129	0.25	0.195	0.634	0.14	0.329	0.224	0.03	0.17	0.367	0.249	0.131	0.149	0.363	0.214	0.101	0.113	0.325	0.232	0.123	0.159	0.339	0.245	0.096	0.155	0.346	0.228	0.088	0.105	0.348	0.231	0.117	0.162	0.329	0.232	0.11	0.144	0.361	0.196	0.084	0.113	0.273	0.207	0.117	0.109	0.247	0.186	0.081	0.098	0.244	0.171	0.099	0.108	0.272	0.196	0.086	0.088	0.184	0.108	0.048	0.077	0.209	0.128	0.052	0.051	0.195	0.126	0.047	0.024	0.113	0.061	0.02	0.03	0.123	0.071	0.03	0.019	0.177	0.09	0.026	-0.019	0.303	0.09	0.026	0.026	0.227	0.093	0.006	0.042	0.203	0.099	0.055	0.091	0.233	0.162	0.09	0.119	0.333	0.206	0.039	0.084	0.333	0.197	0.047	0.083	0.362	0.215	0.056	0.083	0.377	0.184	0.062	0.088	0.358	0.198	0.072	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
Totaal overige inkomsten en kosten netto Numbers are in millions	-53.5	-54.4	6.4	6.7	6.6	14.5	-31.4	-37.9	-3.5	-70.3	-38.8	361.8	43.3	33.4	54.1	35.7	15	28.9	-744.4	6.5	37	37.3	26.2	48.4	46.8	37.8	43.2	52.6	58.4	45	47.2	28.3	40.8	22.2	33.8	32.2	-66.1	33.3	37.1	44.8	47.2	41.1	47.1	39.7	48.7	20.3	9.3	0.5	-2.1	1.3	2.8	22.8	-10.6	9.3	8.4	3	0.5	0.7	4.2	3.4	8	6.3	5.5	-1	-5.3	-9.7	-0.2	-9.4	-5.3	1.7	1.7	1.6	0.4	-7.9	5.5	-4.4	-1.3	-0.1	-0.3	-1.2	5.1	1.4	1.3	-1.6	-2.5	0.1	3.2	-1.8	-0.7	-0.55	1.041	-0.968	-0.277	-0.531	-0.25	-1.843	-0.216	4.855	-0.201	-1.9	2.7	1.7	0.8	6.3	-1.8	-2.1	-0.2	-0.4	2	-0.3	-0.1	-0.2	-0.7	-0.9	-0.3	-0.3	-0.9	-0.9	-1.5	-2.7	-1.2	-1.1	-0.6	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
Inkomen voor belasting Numbers are in millions	259.7	121.5	20.2	44.4	280.3	103.2	45.1	54	314.4	86.3	334.6	403.6	288.6	123	63.3	78.6	233.2	113.5	-726.4	39	271.7	111.4	41.3	68.6	235.4	128.6	65.1	96.5	265.8	151.4	56	76.1	262.7	112.1	35.4	42.4	147.7	122.5	56.1	94	258.1	143.5	73	77.7	275.9	126.9	43.6	56	260.7	137.5	65.9	63.2	261.7	157.1	42.3	49.2	238.3	118.2	55.7	52	201.9	102.8	25.5	26.4	199.8	86.8	19.6	53.7	188.1	94.7	24.4	26.5	192.8	91.2	36.1	14.2	162.4	59.6	6.5	18.3	145.6	60.1	9.2	-9.2	160.7	51.6	6.2	-56.9	157.6	40.108	-11.724	-14.032	156.086	38.162	-27.062	7.497	172.595	45.014	-1.566	18.3	150.6	55.6	16.6	16.8	184.4	76	-2.7	16.8	144.1	48.7	-2.6	10.2	145.7	56.5	-1	3.5	157.1	37.5	-4	5.8	139.2	49.5	1.3	0	0	0	0	0	0	0	0	0	0	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	0.135	0.183	0.034	0.078	0.296	0.171	0.081	0.076	0.247	0.107	0.568	0.694	0.334	0.213	0.039	0.162	0.332	0.225	-1.684	0.083	0.36	0.217	0.084	0.134	0.337	0.227	0.132	0.192	0.371	0.258	0.123	0.143	0.353	0.203	0.082	0.095	0.205	0.223	0.117	0.179	0.342	0.235	0.13	0.153	0.381	0.173	0.048	0.065	0.234	0.161	0.078	0.071	0.216	0.161	0.05	0.059	0.212	0.133	0.064	0.067	0.239	0.16	0.042	0.038	0.159	0.076	0.02	0.056	0.18	0.104	0.028	0.032	0.171	0.098	0.033	0.009	0.097	0.044	0.005	0.013	0.11	0.052	0.009	-0.011	0.152	0.061	0.006	-0.037	0.257	0.053	-0.02	-0.026	0.189	0.051	-0.025	0.008	0.171	0.062	-0.003	0.032	0.197	0.123	0.044	0.068	0.299	0.169	-0.009	0.045	0.304	0.146	-0.009	0.033	0.324	0.162	-0.004	0.012	0.336	0.123	-0.016	0.021	0.314	0.143	0.005	0	0	0	0	0	0	0	0	0	0	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	41	19.2	1.6	-3.8	38.4	14.8	6.8	3.7	51.6	13.2	55.1	84.4	36.1	10.1	10.6	23.8	55.8	27.6	-234.6	3.6	20.8	11.2	-5.8	13.9	30.3	17.9	10.1	-198.3	82.4	46.6	20	18.2	79.1	40.6	10.2	13	36.5	35	12.9	35.6	70.8	42.7	23.7	20.1	60.7	33.9	15.6	12.5	68.3	35.9	18.4	20	80.3	47.8	12.6	15.4	74.8	40.3	30.5	16.9	64.4	31.9	7.9	4.6	60.3	29.7	6.6	16.1	61.3	32.1	7.2	4.4	70.8	33.3	12	-4	55.3	21.1	1.2	8.7	51	21.1	-0.6	-7	59.4	19.4	1.9	-23.4	60.9	11.738	-5.501	-7.725	59.033	13.369	-12.093	0.289	65.288	13.27	-2.342	6.1	60.4	17.9	5.5	6.5	76.3	28.1	-2.4	4.5	54.6	17.6	-2.3	2.9	55.5	21.2	-1.5	-1.4	60.1	13.2	-3.1	0.9	52.9	18.4	-0.2	3.6	-90.8	-20.4	-6.7	-10.7	-76	-17	4	-12.2	-75.3	-33.5	-12.9	-20.4	-73.3	-33	-12.5	-22.1	-67.8	-27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	218.7	102.3	18.6	48.2	241.9	88.4	38.3	50.3	262.8	73.1	279.5	319.2	252.5	112.9	52.7	54.8	177.4	85.9	-491.8	35.4	250.9	100.2	47.1	54.7	205.1	110.7	55	294.8	183.4	104.8	36	57.9	183.6	71.5	25.2	29.4	111.2	87.5	43.2	58.4	187.3	100.8	49.3	57.6	215.2	91.7	23.1	38.5	185.5	93.9	37.1	36.4	178.7	103	24.8	30.7	163.1	77.3	24.2	34.2	136.8	70.5	16.8	21.8	139.5	57.1	13	37.6	126.8	62.6	17.2	22.1	121.4	93.7	24.9	56.1	111.1	38.5	5.3	9.7	94.6	39	10.2	-1.6	99.5	32.2	-0.3	-30.4	99	28.37	-6.223	-6.307	97.053	24.793	-14.969	7.208	107.307	31.744	0.776	12.2	90.2	37.7	11.1	10.3	108.1	47.9	-0.3	11.7	85.4	30.5	-0.3	6.7	89.6	34.7	0.5	4.3	96.4	23.7	-0.9	4.3	85.7	30.5	1.5	-3.6	90.2	19.8	6.1	10.1	75.4	16.4	-4	11.6	74.7	32.9	12.3	19.8	72.7	32.4	11.9	21.5	67.2	26.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.113	0.154	0.031	0.085	0.256	0.146	0.069	0.071	0.207	0.091	0.474	0.549	0.292	0.196	0.032	0.113	0.253	0.171	-1.14	0.075	0.332	0.195	0.096	0.107	0.294	0.195	0.112	0.587	0.256	0.179	0.079	0.109	0.247	0.13	0.058	0.066	0.154	0.159	0.09	0.111	0.248	0.165	0.088	0.113	0.298	0.125	0.026	0.045	0.167	0.11	0.044	0.041	0.147	0.105	0.03	0.037	0.145	0.087	0.028	0.044	0.162	0.109	0.028	0.032	0.111	0.05	0.013	0.039	0.121	0.069	0.02	0.027	0.107	0.1	0.022	0.034	0.066	0.029	0.004	0.007	0.071	0.034	0.01	-0.002	0.094	0.038	-0	-0.02	0.162	0.038	-0.01	-0.012	0.117	0.033	-0.014	0.007	0.106	0.044	0.001	0.021	0.118	0.084	0.029	0.042	0.175	0.107	-0.001	0.031	0.18	0.092	-0.001	0.022	0.199	0.1	0.002	0.015	0.206	0.078	-0.004	0.015	0.193	0.088	0.005	-0.012	0.18	0.058	0.02	0.033	0.17	0.054	-0.015	0.041	0.175	0.1	0.045	0.071	0.188	0.107	0.045	0.077	0.188	0.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.09	0.51	0.09	0.24	1.21	0.44	0.19	0.25	1.31	0.37	1.4	1.59	1.26	0.56	0.26	0.27	0.89	0.43	-2.46	0.18	1.25	0.5	0.24	0.27	1.03	0.55	0.28	1.48	0.92	0.52	0.18	0.29	0.92	0.35	0.13	0.15	0.55	0.44	0.22	0.29	0.94	0.51	0.25	0.29	1.08	0.46	0.12	0.19	0.94	0.48	0.19	0.19	0.91	0.53	0.13	0.16	0.84	0.4	0.13	0.18	0.71	0.37	0.09	0.12	0.76	0.31	0.07	0.2	0.69	0.34	0.095	0.12	0.67	0.52	0.14	0.31	0.62	0.22	0.03	0.054	0.54	0.22	0.06	-0.009	0.61	0.21	-0.002	-0.19	0.64	0.18	-0.04	-0.04	0.63	0.16	-0.096	0.046	0.69	0.21	0.005	0.078	0.58	0.25	0.07	0.065	0.67	0.3	-0.002	0.076	0.55	0.19	-0.002	0.045	0.56	0.22	0.003	0.031	0.6	0.15	-0.006	0.03	0.53	0.19	0.008	-0.022	0.56	0.13	0.04	0.067	0.47	0.11	-0.026	0.076	0.47	0.21	0.08	0.13	0.45	0.2	0.075	0.13	0.41	0.16	0.07	0	0.45	0.18	0.085	0	0.28	0.12	0.07	0	0.39	0.085	0.085	0	0.31
Verwaterde WPA Numbers are in millions	1.09	0.51	0.09	0.24	1.2	0.44	0.19	0.25	1.31	0.36	1.39	1.59	1.26	0.56	0.26	0.27	0.89	0.43	-2.46	0.18	1.25	0.5	0.24	0.27	1.02	0.55	0.27	1.48	0.92	0.52	0.18	0.29	0.92	0.35	0.13	0.15	0.55	0.44	0.22	0.29	0.94	0.5	0.25	0.29	1.08	0.46	0.12	0.19	0.94	0.47	0.19	0.19	0.9	0.52	0.13	0.16	0.83	0.39	0.13	0.18	0.7	0.36	0.09	0.12	0.75	0.31	0.07	0.2	0.69	0.34	0.095	0.12	0.66	0.51	0.14	0.31	0.61	0.21	0.03	0.054	0.54	0.22	0.058	-0.009	0.6	0.2	-0.002	-0.19	0.64	0.18	-0.04	-0.04	0.62	0.16	-0.096	0.046	0.69	0.21	0.005	0.078	0.58	0.25	0.07	0.065	0.67	0.3	-0.002	0.076	0.55	0.19	-0.002	0.045	0.56	0.22	0.003	0.031	0.6	0.15	-0.006	0.03	0.53	0.19	0.008	-0.022	0.56	0.13	0.04	0.067	0.47	0.11	-0.026	0.076	0.47	0.21	0.08	0.13	0.45	0.2	0.075	0.13	0.41	0.16	0.07	0	0.45	0.18	0.085	0	0.28	0.12	0.07	0	0.39	0.085	0.085	0	0.31
EBITDA Numbers are in millions	412.2	311.4	204.9	233.5	465.7	281.2	216.2	212.8	476.6	239.4	480.8	548	434.8	264.2	200.1	216.6	372.9	250.3	-595	170.8	404.4	230.4	157.8	185.3	348.5	246.9	175.5	201.5	366.8	254.7	139.7	190.1	376.4	224.5	148.6	155.5	261.5	235	167.9	203.6	365.9	250.4	175	176.4	373.3	237.4	176.5	199.8	397.4	268	190.9	160.8	387.8	257	142	158.6	347.9	221.4	157.1	153.7	297.2	192.8	115.3	122.1	289.9	184.8	99	133.2	272.2	163.3	93.2	87.1	265.1	171.1	91.2	93.4	238.8	126.7	72.9	87.8	201	125	75.7	60.7	233.3	119.5	71.1	18.5	232	115.296	61.209	61.07	232.807	115.215	52.174	83.403	250.763	111.888	77.316	99	220.6	108.7	71.5	59.3	247.7	130.8	49.2	68.1	191.8	100.9	49	60.7	198.1	109.4	49.5	58.9	209.9	88.7	49	60.2	191.6	100.9	51.8	301.5	500.6	341.8	303.4	304.2	443.3	306.3	261.2	284.6	426.6	329.4	274.2	278.5	386.3	302.9	263.1	279.3	356.9	269.8	235.3	232.6	358.7	269.2	237.7	224.9	349.8	251.2	224.8	356.1	252.3	243.2	239.3	11.4	349.4
EBITDA ratio Numbers are in millions	0.213	0.47	0.343	0.412	0.493	0.465	0.388	0.299	0.375	0.298	0.816	0.943	0.503	0.458	0.123	0.446	0.531	0.497	-1.38	0.361	0.535	0.449	0.322	0.362	0.499	0.435	0.356	0.401	0.512	0.434	0.306	0.358	0.506	0.407	0.343	0.348	0.363	0.427	0.35	0.387	0.485	0.409	0.312	0.347	0.516	0.323	0.196	0.232	0.357	0.313	0.227	0.182	0.32	0.263	0.169	0.191	0.309	0.25	0.179	0.199	0.352	0.299	0.19	0.178	0.231	0.163	0.1	0.139	0.261	0.179	0.106	0.105	0.234	0.183	0.082	0.056	0.142	0.094	0.057	0.063	0.152	0.108	0.073	0.074	0.22	0.14	0.068	0.012	0.379	0.153	0.103	0.112	0.281	0.154	0.049	0.085	0.249	0.154	0.133	0.171	0.288	0.241	0.189	0.242	0.401	0.291	0.161	0.182	0.404	0.303	0.168	0.195	0.441	0.314	0.178	0.207	0.449	0.292	0.199	0.214	0.432	0.291	0.182	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

OGE Energy Corp.

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