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PHM
Financiële Gegevens

129.49 (USD) • At close November 4, 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	4,476.342	4,599.655	3,949.16	4,293.652	4,003.533	4,188.753	3,575.641	5,171.378	3,943.816	3,926.186	3,187.615	4,358.558	3,479.05	3,359.484	2,729.791	3,192.363	2,954.957	2,593.781	2,294.98	3,016.913	2,710.365	2,488.985	1,996.693	2,999.15	2,649.366	2,569.722	1,970.093	2,793.557	2,130.019	2,020.846	1,628.828	2,493.078	1,942.905	1,799.914	1,432.578	2,061.628	1,506.747	1,280.291	1,133.298	1,822.557	1,594.725	1,286.187	1,118.894	1,655.339	1,582.078	1,279.422	1,162.756	1,566.966	1,302.591	1,069.405	881.036	1,262.345	1,141.931	927.212	805.202	1,185.27	1,057.764	1,305.898	1,020.358	1,730.823	1,091.094	678.58	587.42	1,650.285	1,564.589	1,625.765	1,448.819	2,898.617	2,471.798	2,021.246	1,871.433	4,388.906	3,563.959	3,358.967	2,962.576	5,007.467	3,841.503	3,290.971	2,554.594	4,186.462	2,967.086	2,518.92	2,038.748	3,138.348	2,399.803	1,958.185	1,552.59	2,548.009	1,859.506	1,685.563	1,378.741	2,002.12	1,481.935	1,023.326	832.112	1,346.765	1,053.883	982.584	775.819	1,240.6	973.1	834.2	682.5	906.9	759.3	679.7	520.6	846.1	669.9	576.3	431.7	738.3	625.2	588.4	432.5	667.4	543.3	485.5	332.9	534.8	452.6	427.9	340.6	480.6	431.6	405	315.6	439.4	357.3	316.1	257.1	353.8	309.2	296.6	254.2	322.3	299.6	282.4	247.7	284.3	290.7	289.2	274	390.3	297.7	274.7	216.5	234.7	189.7	200.9	160.1	266.5	233.6	201.8	135.1	231.5	188.7
Kosten van de omzet Numbers are in millions	3,175.459	3,208.187	2,777.508	3,044.095	2,822.374	2,935.633	2,541.332	3,673.844	2,757.233	2,706.859	2,256.562	3,164.021	2,533.392	2,447.101	1,999.945	2,383.423	2,195.05	1,934.628	1,744.828	2,315.521	2,068.486	1,905.27	1,526.29	2,370.245	2,008.433	1,932.54	1,503.701	2,180.57	1,619.032	1,666.014	1,249.273	1,865.298	1,523.945	1,405.092	1,117.476	1,555.599	1,146.777	979.359	877.064	1,398.13	1,221.531	981.638	836.936	1,273.381	1,253.314	1,034.563	946.076	1,333.609	1,065.343	897.317	767.572	1,138.261	964.131	832.518	706.433	1,158.98	957.637	1,115.604	6.364	1,838.357	300.217	766.327	925.738	1,888.917	1,662.401	1,644.608	1,948.668	2,946.197	2,839.149	2,404.757	1,686.564	4,296.215	3,257.832	2,961.432	2,565.625	4,100.524	3,243.482	2,830.367	2,221.219	3,453.22	2,565.221	2,226.571	1,833.347	2,620.533	2,151.697	1,765.827	1,422.091	2,160.487	1,675.702	1,540.585	1,269.892	1,750.235	1,347.659	924.784	770.504	1,204.011	955.079	902.828	733.262	1,127	895.3	773.4	641.6	844	707.2	641.1	503.2	815.3	638.1	552.4	429.4	698.1	595.6	559.1	422.3	627.5	514	466.9	332.4	496.2	422.9	399.9	320.1	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
Brutowinst Numbers are in millions	1,300.883	1,391.468	1,171.652	1,249.557	1,181.159	1,253.12	1,034.309	1,497.534	1,186.583	1,219.327	931.053	1,194.537	945.658	912.383	729.846	808.94	759.907	659.153	550.152	701.392	641.879	583.715	470.403	628.905	640.933	637.182	466.392	612.987	510.987	354.832	379.555	627.78	418.96	394.822	315.102	506.029	359.97	300.932	256.234	424.427	373.194	304.549	281.958	381.958	328.764	244.859	216.68	233.357	237.248	172.088	113.464	124.084	177.8	94.694	98.769	26.29	100.127	190.294	1,013.994	-107.534	790.877	-87.747	-338.318	-238.632	-97.812	-18.843	-499.849	-47.58	-367.351	-383.511	184.869	92.691	306.127	397.535	396.951	906.943	598.021	460.604	333.375	733.242	401.865	292.349	205.401	517.815	248.106	192.358	130.499	387.522	183.804	144.978	108.849	251.885	134.276	98.542	61.608	142.754	98.804	79.756	42.557	113.6	77.8	60.8	40.9	62.9	52.1	38.6	17.4	30.8	31.8	23.9	2.3	40.2	29.6	29.3	10.2	39.9	29.3	18.6	0.5	38.6	29.7	28	20.5	480.6	431.6	405	315.6	439.4	357.3	316.1	257.1	353.8	309.2	296.6	254.2	322.3	299.6	282.4	247.7	284.3	290.7	289.2	274	390.3	297.7	274.7	216.5	234.7	189.7	200.9	160.1	266.5	233.6	201.8	135.1	231.5	188.7
Brutowinstmarge Numbers are in millions	0.291	0.303	0.297	0.291	0.295	0.299	0.289	0.29	0.301	0.311	0.292	0.274	0.272	0.272	0.267	0.253	0.257	0.254	0.24	0.232	0.237	0.235	0.236	0.21	0.242	0.248	0.237	0.219	0.24	0.176	0.233	0.252	0.216	0.219	0.22	0.245	0.239	0.235	0.226	0.233	0.234	0.237	0.252	0.231	0.208	0.191	0.186	0.149	0.182	0.161	0.129	0.098	0.156	0.102	0.123	0.022	0.095	0.146	0.994	-0.062	0.725	-0.129	-0.576	-0.145	-0.063	-0.012	-0.345	-0.016	-0.149	-0.19	0.099	0.021	0.086	0.118	0.134	0.181	0.156	0.14	0.131	0.175	0.135	0.116	0.101	0.165	0.103	0.098	0.084	0.152	0.099	0.086	0.079	0.126	0.091	0.096	0.074	0.106	0.094	0.081	0.055	0.092	0.08	0.073	0.06	0.069	0.069	0.057	0.033	0.036	0.047	0.041	0.005	0.054	0.047	0.05	0.024	0.06	0.054	0.038	0.002	0.072	0.066	0.065	0.06	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	250.819	0	0	0	350.83	0	0	0	297.02	0	0	0	239.356	0	0	0	207.645	0	0	0	241.318	0	0	0	156.607	0	0	0	156.947	0	0	0	93.69	0	0	0	104.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-55.926	0	0	0	-55.007	0	0	0	323.933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	57.5	0	0	0	0.001	0	0	0	47.2	0	0	0	40.3	0	0	0	53.9	0	0	0	51	0	0	0	45	0	0	0	50.7	0	0	0	45.3	0	0	0	41.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	258	0	0	0	284	0	0	0	0	0	0	0	0	0	0	0	0.315	0	0	0	0.287	0	0	0	0.259	0	0	0	0.225	0	0	0	0.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	406.897	413.008	357.594	308.319	353.167	314.637	336.518	350.831	350.112	351.256	329.022	344.22	320.506	272.286	271.686	279.656	271.257	196.858	263.669	261.545	270.625	259.44	252.727	292.318	252.757	226.056	240.893	201.607	237.495	216.211	236.268	207.647	183.008	192.333	191.015	138.99	159.361	130.119	161.312	146.024	147.136	229.767	144.887	149.705	138.637	150.531	129.626	141.766	125.191	124.186	123.314	117.147	121.61	138.38	142.446	150.738	425.643	157.415	8.144	202.074	58.502	122.263	123.407	228.993	194.092	194.612	196.953	323.933	674.987	367.947	326.441	-13.486	0	0	12.35	0.315	0	0	0	0.287	0	0	0	0.259	0	0	0	0.225	0	0	0	0.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-57.876	51.863	6.013	1.862	16.729	13.586	1.818	17.112	2.766	2.823	2.821	5.6	1.504	-0.624	2.398	-5.534	-4.483	3.41	2.788	-3.896	-2.671	2.956	-0.973	-7.096	0.522	2.211	-1.308	-2.613	0.088	-16.074	-0.806	-6.412	-18.833	-6.537	-0.302	6.276	-20.079	-0.532	3.958	-13.183	2.243	-4.361	-0.508	-1.588	-9.111	-30.742	-4.772	-41.728	3.275	3.275	3.275	-27.596	16.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.528	2.171	3.905	3.626	4.9	2.5	3	3.1	0.8	2.4	0.1	1.7	2.6	1.6	3.3	0.3	1.2	2.2	1.7	1.6	0.5	2.1	2.5	1.2	9.1	0.2	2	1.9	488.8	346.9	314.7	268	378.4	303.9	267.3	214.7	298.2	258.4	250.5	215.9	294.4	248.2	228.4	188.2	-866.9	0	0	0	-1,085	0	0	0	-810.5	0	0	0	-799.7	0	0	0	-747.4	0
Bedrijfskosten Numbers are in millions	406.897	361.145	357.594	310.942	353.028	314.637	336.518	350.831	352.878	354.022	331.843	344.22	324.118	272.286	276.678	279.656	271.257	201.903	268.226	261.545	274.225	262.99	252.727	292.318	256.207	229.506	240.893	201.607	240.945	216.211	239.718	207.647	186.458	195.783	194.465	138.99	162.586	133.344	164.537	146.024	150.394	233.042	148.162	149.705	141.912	153.806	129.626	141.766	128.466	124.186	126.589	89.551	121.61	138.38	142.446	150.738	436.217	157.415	8.144	202.074	58.502	122.263	123.407	228.993	194.092	194.612	196.953	323.933	674.987	367.947	326.441	-13.486	0.102	0.145	12.35	0.315	0	0.187	0.139	0.287	0.167	0.129	0.095	0.259	0.105	0.093	0.061	0.225	0.084	0.069	0.055	0.225	0.068	0	0	4.528	2.171	3.905	3.626	4.9	2.5	3	3.1	0.8	2.4	0.1	1.7	2.6	1.6	3.3	0.3	1.2	2.2	1.7	1.6	0.5	2.1	2.5	1.2	9.1	0.2	2	1.9	488.8	346.9	314.7	268	378.4	303.9	267.3	214.7	298.2	258.4	250.5	215.9	294.4	248.2	228.4	188.2	-866.9	0	0	0	-1,085	0	0	0	-810.5	0	0	0	-799.7	0	0	0	-747.4	0
Bedrijfsresultaat Numbers are in millions	893.986	1,030.323	814.058	960.522	829.334	938.483	697.791	1,127.719	835.804	868.128	603.489	856.032	621.54	635.129	453.168	524.242	483.609	457.25	281.926	436.246	367.654	320.725	214.226	333.137	384.726	407.676	222.049	407.93	270.042	135.171	139.837	416.684	232.502	199.039	120.637	363.818	197.384	167.588	91.697	275.178	222.8	71.507	133.796	228.978	186.852	91.053	83.779	88.315	108.782	44.627	-13.125	34.533	39.84	-43.686	-43.677	-124.448	-348.966	-3.308	-25.152	-309.608	-266.113	-210.01	-461.725	-467.625	-291.904	-213.455	-696.802	-371.513	-1,042.338	-751.458	-141.572	92.691	306.127	397.535	384.601	809.664	598.021	460.604	333.375	640.808	401.865	292.349	205.401	439.183	248.106	192.358	130.499	324.352	183.804	144.978	108.849	192.223	134.276	98.542	61.608	138.226	96.633	75.851	38.931	108.7	75.3	57.8	37.8	62.1	49.7	38.5	15.7	28.2	30.2	20.6	2	39	27.4	27.6	8.6	39.4	27.2	16.1	-0.7	29.5	29.5	26	18.6	-8.2	84.7	90.3	47.6	61	53.4	48.8	42.4	55.6	50.8	46.1	38.3	27.9	51.4	54	59.5	-582.6	290.7	289.2	274	-694.7	297.7	274.7	216.5	-575.8	189.7	200.9	160.1	-533.2	233.6	201.8	135.1	-515.9	188.7
Bedrijfsresultaat ratio Numbers are in millions	0.2	0.224	0.206	0.224	0.207	0.224	0.195	0.218	0.212	0.221	0.189	0.196	0.179	0.189	0.166	0.164	0.164	0.176	0.123	0.145	0.136	0.129	0.107	0.111	0.145	0.159	0.113	0.146	0.127	0.067	0.086	0.167	0.12	0.111	0.084	0.176	0.131	0.131	0.081	0.151	0.14	0.056	0.12	0.138	0.118	0.071	0.072	0.056	0.084	0.042	-0.015	0.027	0.035	-0.047	-0.054	-0.105	-0.33	-0.003	-0.025	-0.179	-0.244	-0.309	-0.786	-0.283	-0.187	-0.131	-0.481	-0.128	-0.422	-0.372	-0.076	0.021	0.086	0.118	0.13	0.162	0.156	0.14	0.131	0.153	0.135	0.116	0.101	0.14	0.103	0.098	0.084	0.127	0.099	0.086	0.079	0.096	0.091	0.096	0.074	0.103	0.092	0.077	0.05	0.088	0.077	0.069	0.055	0.068	0.065	0.057	0.03	0.033	0.045	0.036	0.005	0.053	0.044	0.047	0.02	0.059	0.05	0.033	-0.002	0.055	0.065	0.061	0.055	-0.017	0.196	0.223	0.151	0.139	0.149	0.154	0.165	0.157	0.164	0.155	0.151	0.087	0.172	0.191	0.24	-2.049	1	1	1	-1.78	1	1	1	-2.453	1	1	1	-2.001	1	1	1	-2.229	1
Totaal overige inkomsten en kosten netto Numbers are in millions	12.21	17.989	54.585	-11.507	17.98	14.53	4.331	36.096	-24.527	-0.957	-3.596	5.6	-1.459	-0.624	-59.612	-5.534	-4.483	1.433	-21.167	-3.896	-4.915	-4.274	-0.973	-7.096	-1.728	0.824	-1.308	-2.613	-2.177	-16.074	-1.268	-6.412	-20.889	-10.122	-3.173	6.276	-18.409	-0.609	3.196	-12.259	1.133	-4.738	-4.665	-0.74	-12.995	-53.669	-5.67	-41.505	-3.894	-8.942	-1.348	-44.636	-259.49	-10.475	-2.801	-67.446	-676.587	-3.716	8.347	-607.878	-93.989	20.87	-50.521	-12.1	-2.687	-1.772	3.746	-82.32	-51.575	-55.151	-0.976	-110.168	-10.039	-9.365	32.943	21.033	15.681	23.841	14.795	26.362	16.146	10.383	7.223	14.069	11.559	4.475	8.66	3.199	2.29	3.244	3.685	2.166	0.947	0.025	2	0.968	2.317	1.639	0.531	4	0.6	0.3	1.9	0.4	-3.1	0.2	2.2	0	0	0	0	-0.1	0	0	0	0.1	0.1	-0.1	0	0	0	0.1	0	44.5	-55.4	-58.1	-32	-34.5	-29.2	-31.8	-32.2	-33.4	-36.4	-38	0	-24.4	-45.5	-44.8	-46.6	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	906.196	1,048.312	868.643	946.818	847.314	953.013	702.122	1,163.815	811.277	864.573	599.893	855.917	620.402	639.473	394.052	523.75	484.167	457.009	263.769	435.951	366.146	320.776	216.703	329.491	384.688	409.17	224.191	408.767	268.249	122.547	139.265	413.721	212.335	189.58	118.213	373.315	179.276	167.627	95.805	267.12	224.928	67.681	130.029	232.42	174.722	38.33	82.35	51.213	105.906	39.926	-13.491	-9.075	-202.5	-53.333	-45.392	-190.475	-1,023.837	-5.726	-14.508	-917.225	-358.719	-186.929	-512.246	-479.725	-294.591	-215.227	-693.056	-453.833	-1,093.913	-806.609	-142.548	-18.055	295.514	387.725	417.544	830.697	613.702	484.445	348.17	667.17	418.011	302.732	212.624	399.999	259.665	196.833	139.159	281.972	186.094	148.222	112.534	194.389	135.223	98.567	63.608	139.194	98.95	77.49	39.462	112.8	76	58.1	39.6	62.5	46.7	38.6	17.9	28.2	30.2	20.6	2	38.9	27.4	27.6	8.6	39.5	27.3	16	-0.7	29.5	29.5	26.1	18.6	36.3	29.3	32.2	15.6	26.5	24.2	17	10.2	22.2	14.4	8.1	0	3.5	5.9	9.2	12.9	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	0.202	0.228	0.22	0.221	0.212	0.228	0.196	0.225	0.206	0.22	0.188	0.196	0.178	0.19	0.144	0.164	0.164	0.176	0.115	0.145	0.135	0.129	0.109	0.11	0.145	0.159	0.114	0.146	0.126	0.061	0.086	0.166	0.109	0.105	0.083	0.181	0.119	0.131	0.085	0.147	0.141	0.053	0.116	0.14	0.11	0.03	0.071	0.033	0.081	0.037	-0.015	-0.007	-0.177	-0.058	-0.056	-0.161	-0.968	-0.004	-0.014	-0.53	-0.329	-0.275	-0.872	-0.291	-0.188	-0.132	-0.478	-0.157	-0.443	-0.399	-0.076	-0.004	0.083	0.115	0.141	0.166	0.16	0.147	0.136	0.159	0.141	0.12	0.104	0.127	0.108	0.101	0.09	0.111	0.1	0.088	0.082	0.097	0.091	0.096	0.076	0.103	0.094	0.079	0.051	0.091	0.078	0.07	0.058	0.069	0.062	0.057	0.034	0.033	0.045	0.036	0.005	0.053	0.044	0.047	0.02	0.059	0.05	0.033	-0.002	0.055	0.065	0.061	0.055	0.076	0.068	0.08	0.049	0.06	0.068	0.054	0.04	0.063	0.047	0.027	0	0.011	0.02	0.033	0.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	208.282	239.179	205.667	235.825	208.539	232.668	169.863	281.584	183.349	212.138	145.17	192.653	144.853	136.074	89.945	85.639	67.769	108.389	60.058	100.153	93.042	79.735	49.946	91.842	95.153	85.081	53.44	331.352	90.71	21.798	47.747	140.549	83.865	71.82	34.913	145.288	71.507	64.303	40.834	50.025	84.383	25.801	55.21	12.367	-2,107.162	1.913	0.588	-7.529	-10.727	-2.51	-1.825	-22.896	-73.202	2.052	-5.866	-25.047	-28.721	-82.029	-2.02	-800.328	2.668	2.536	2.572	-141.56	-14.204	-56.81	3.088	439.49	-306.042	-299.058	-56.876	-9.754	104.064	143.873	154.899	303.613	225.983	180.68	129.85	247.858	158.861	115.023	80.787	152.013	98.63	74.833	52.858	109.928	72.585	57.814	43.894	74.853	52.072	37.948	24.489	53.598	38.091	29.83	15.193	43	28.5	21	15.6	24.4	18.2	15	7	10.9	11.6	7.9	0.8	13.6	11	11.2	3.5	16	11	6.5	-0.3	12.2	11.6	10.2	7.3	11.7	9.6	9.7	4.7	2.7	1.4	1	0.7	1.3	0.9	0.2	-0.3	-0.2	0.7	0.7	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	697.914	809.133	662.976	710.993	638.775	720.345	532.259	882.231	627.928	652.435	454.723	663.264	475.549	503.399	304.107	438.111	416.398	348.62	203.711	335.798	273.104	241.041	166.757	237.649	289.535	324.089	170.751	77.415	177.539	100.749	91.518	273.172	128.47	117.76	83.3	228.027	107.769	103.324	54.971	217.095	140.545	41.88	74.819	220.053	2,281.884	36.417	81.762	58.742	116.633	42.436	-11.666	13.821	-129.298	-55.385	-39.526	-165.428	-995.116	76.303	-12.488	-116.897	-361.387	-189.465	-514.818	-338.165	-280.387	-158.417	-696.144	-874.661	-787.871	-507.551	-85.672	-8.412	190.219	243.019	262.645	574.539	395.421	303.711	218.242	397.373	269.936	187.603	131.629	247.894	168.886	121.717	86.137	171.884	123.446	90.203	68.112	119.441	82.787	59.794	39.371	85.593	30.892	47.692	24.336	69.7	47.1	37.2	24.4	38.4	28.6	23.8	11.3	17	19.7	13.9	2.2	26.7	127.6	18.2	7.1	25.4	18.8	10.7	3.5	43.6	16.4	87.9	15	21.2	19.7	22.5	15.9	23.2	21.3	16	9.5	20.9	11.6	7.9	0.3	3.7	5.2	8.5	12.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.156	0.176	0.168	0.166	0.16	0.172	0.149	0.171	0.159	0.166	0.143	0.152	0.137	0.15	0.111	0.137	0.141	0.134	0.089	0.111	0.101	0.097	0.084	0.079	0.109	0.126	0.087	0.028	0.083	0.05	0.056	0.11	0.066	0.065	0.058	0.111	0.072	0.081	0.049	0.119	0.088	0.033	0.067	0.133	1.442	0.028	0.07	0.037	0.09	0.04	-0.013	0.011	-0.113	-0.06	-0.049	-0.14	-0.941	0.058	-0.012	-0.068	-0.331	-0.279	-0.876	-0.205	-0.179	-0.097	-0.48	-0.302	-0.319	-0.251	-0.046	-0.002	0.053	0.072	0.089	0.115	0.103	0.092	0.085	0.095	0.091	0.074	0.065	0.079	0.07	0.062	0.055	0.067	0.066	0.054	0.049	0.06	0.056	0.058	0.047	0.064	0.029	0.049	0.031	0.056	0.048	0.045	0.036	0.042	0.038	0.035	0.022	0.02	0.029	0.024	0.005	0.036	0.204	0.031	0.016	0.038	0.035	0.022	0.011	0.082	0.036	0.205	0.044	0.044	0.046	0.056	0.05	0.053	0.06	0.051	0.037	0.059	0.038	0.027	0.001	0.011	0.017	0.03	0.049	0	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	3.38	3.86	3.13	3.3	2.92	3.23	2.35	3.86	2.72	2.74	1.85	2.61	1.83	1.91	1.14	1.62	1.54	1.29	0.75	1.23	0.99	0.86	0.59	0.84	1.01	1.12	0.59	0.26	0.59	0.32	0.29	0.83	0.37	0.34	0.24	0.65	0.31	0.28	0.15	0.58	0.37	0.11	0.19	0.58	5.92	0.09	0.21	0.15	0.31	0.11	-0.031	0.036	-0.34	-0.15	-0.1	-0.44	-2.6	0.2	-0.033	-0.31	-1.42	-0.74	-2.02	-1.33	-1.11	-0.63	-2.75	-3.46	-3.12	-2.01	-0.34	-0.034	0.76	0.96	1.04	2.26	1.54	1.19	0.86	1.56	1.07	0.75	0.53	0.99	0.69	0.5	0.36	0.71	0.51	0.37	0.28	0.5	0.39	0.36	0.24	0.51	0.19	0.29	0.14	0.41	0.27	0.22	0.14	0.22	0.17	0.14	0.068	0.1	0.12	0.083	0.013	0.15	0.66	0.09	0.035	0.12	0.088	0.048	0.015	0.2	0.075	0.4	0.068	0.097	0.09	0.1	0.073	0.11	0.098	0.075	0.048	0.11	0.06	0.04	0.003	0.02	0.028	0.045	0.058	0.045	0.058	0.11	0.053	0.098	0.025	0.03	0.008	-0.033	0.018	0.04	0.013	0.045	0.038	0.013	0.005	0.04	0.03
Verwaterde WPA Numbers are in millions	3.35	3.83	3.1	3.28	2.9	3.21	2.35	3.84	2.7	2.73	1.84	2.61	1.82	1.9	1.13	1.62	1.54	1.29	0.74	1.22	0.99	0.86	0.59	0.84	1.01	1.12	0.59	0.26	0.58	0.32	0.28	0.83	0.37	0.34	0.24	0.64	0.3	0.28	0.15	0.58	0.37	0.11	0.19	0.57	5.87	0.09	0.21	0.15	0.3	0.11	-0.031	0.036	-0.34	-0.15	-0.1	-0.44	-2.6	0.2	-0.033	-0.31	-1.15	-0.74	-2.02	-1.33	-1.11	-0.63	-2.75	-3.45	-3.12	-2.01	-0.34	-0.033	0.74	0.94	1.01	2.26	1.5	1.15	0.83	1.56	1.03	0.73	0.51	0.99	0.67	0.49	0.35	0.71	0.5	0.36	0.28	0.5	0.38	0.35	0.23	0.51	0.19	0.29	0.14	0.41	0.27	0.21	0.14	0.22	0.16	0.14	0.065	0.1	0.12	0.083	0.013	0.15	0.66	0.09	0.035	0.12	0.088	0.048	0.015	0.2	0.075	0.4	0.068	0.097	0.09	0.1	0.073	0.11	0.095	0.073	0.045	0.11	0.06	0.04	0.003	0.02	0.028	0.045	0.058	0.045	0.058	0.11	0.053	0.098	0.025	0.03	0.008	-0.033	0.018	0.04	0.013	0.045	0.038	0.013	0.005	0.04	0.03
EBITDA Numbers are in millions	916.07	1,052.153	835.119	981.581	849.895	958.548	716.93	1,146.703	854.345	886.353	619.67	850.317	641.7	640.097	474.166	546.829	488.65	478.709	304.237	439.847	382.553	341.568	230.886	336.587	400.532	423.258	237.389	411.38	283.696	138.621	154.266	420.133	228.554	210.772	134.541	367.039	191.867	179.867	108.923	267.344	236.489	82.806	145.96	232.588	187.612	69.563	89.896	51.417	117.735	50.622	-2.537	44.65	64.665	-41.348	-32.161	-191.185	-290.208	42.113	1,005.85	-285.982	732.375	678.58	-499.268	-451.186	-273.191	-194.342	-677.087	-351.77	-1,021.502	-729.845	-119.912	163.136	338.569	425.312	402.964	826.366	614.133	475.569	347.108	653.063	413.88	304.215	215.561	450.32	258.471	203.488	138.027	330.912	185.909	155.109	119.837	204.475	144.963	103.434	66.653	141.786	96.487	78.117	42.026	109.6	77.2	60.5	39	62.9	55.2	38.4	15.2	30.8	31.8	23.9	2.3	40.2	29.6	29.3	10.2	39.9	29.5	18.6	0.5	38.6	29.7	28	20.5	-8.2	84.7	90.3	47.6	61	53.4	48.8	42.4	55.6	50.8	46.1	38.3	27.9	51.4	54	59.5	-582.6	290.7	289.2	274	-694.7	297.7	274.7	216.5	-575.8	189.7	200.9	160.1	-533.2	233.6	201.8	135.1	-515.9	188.7
EBITDA ratio Numbers are in millions	0.205	0.229	0.211	0.229	0.212	0.229	0.201	0.222	0.217	0.226	0.194	0.195	0.184	0.191	0.174	0.171	0.165	0.185	0.133	0.146	0.141	0.137	0.116	0.112	0.151	0.165	0.12	0.147	0.133	0.069	0.095	0.169	0.118	0.117	0.094	0.178	0.127	0.14	0.096	0.147	0.148	0.064	0.13	0.141	0.119	0.054	0.077	0.033	0.09	0.047	-0.003	0.035	0.057	-0.045	-0.04	-0.161	-0.274	0.032	0.986	-0.165	0.671	1	-0.85	-0.273	-0.175	-0.12	-0.467	-0.121	-0.413	-0.361	-0.064	0.037	0.095	0.127	0.136	0.165	0.16	0.145	0.136	0.156	0.139	0.121	0.106	0.143	0.108	0.104	0.089	0.13	0.1	0.092	0.087	0.102	0.098	0.101	0.08	0.105	0.092	0.08	0.054	0.088	0.079	0.073	0.057	0.069	0.073	0.056	0.029	0.036	0.047	0.041	0.005	0.054	0.047	0.05	0.024	0.06	0.054	0.038	0.002	0.072	0.066	0.065	0.06	-0.017	0.196	0.223	0.151	0.139	0.149	0.154	0.165	0.157	0.164	0.155	0.151	0.087	0.172	0.191	0.24	-2.049	1	1	1	-1.78	1	1	1	-2.453	1	1	1	-2.001	1	1	1	-2.229	1

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