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Financiële Gegevens

9.73 (CAD) • At close November 11, 2024

Overzicht | Financiële gegevens

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

	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	14.203	13.798	13.38	16.433	14.845	20.08	15.502	18.247	27.024	17.971	11.284	24.829	24.917	21.026	23.468	25.746	18.889	14.628	7.18	10.582	6.668	7.406	4.031	3.643	5.725	8.355	4.531	4.123	1.626	4.278	2.804	7.007	2.591	2.215	1.5	9.008	2.871	3.399	8.665	3.018	9.445	9.039	9.307	5.664	4.286	7.305	6.264	4.33	3.88	11.731	4.094	8.376	5.483	6.024	8.626	4.621	3.837	5.63	2.489	1.101	1.705	1.914	12.622	4.71	14.468	1.226	3.009	0	2.729	0	1.763	0	3.491	2.002	3.965	1.013	4.43	3.167
Kortetermijnbeleggingen 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	0.42	0.54	0.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14.203	13.798	13.38	16.433	14.845	20.08	15.502	18.247	27.024	17.971	11.284	24.829	24.917	21.026	23.468	25.746	18.889	14.628	7.18	10.582	6.668	7.406	4.031	3.643	5.725	8.355	4.531	4.123	1.626	4.278	2.804	7.007	2.591	2.215	1.5	9.008	2.871	3.399	8.665	3.018	9.445	9.039	9.307	5.664	4.286	7.305	6.264	4.33	4.3	12.272	4.815	8.376	5.483	6.024	8.626	4.621	3.837	5.63	2.489	1.101	1.705	1.914	12.622	4.71	14.468	1.226	3.009	0	2.729	0	1.763	0	3.491	2.002	3.965	1.013	4.43	3.167
Nettovorderingen Numbers are in millions	107.655	114.756	127.672	125.025	128.588	120.308	127.408	125.836	112.99	96.507	90.53	76.825	66.885	63.849	57.504	43.413	30.681	35.435	92.366	93.642	90.884	80.453	98.577	104.614	84.346	72.999	76.015	67.989	75.728	54.289	65.035	46.846	38.768	36.318	41.577	49.691	60.275	54.985	81.05	122.272	130.072	93.585	105.811	97.661	89.597	53.869	72.543	67.19	71.34	49.985	69.304	63.21	71.704	43.925	50.612	50.197	32.263	35.6	31.506	23.655	16.174	31.305	41.096	42.565	26.854	36.402	29.944	31.801	24.584	30.091	30.355	31.245	22.098	26.724	24.481	22.13	13.607	16.832
Voorraad Numbers are in millions	64.095	63.727	63.003	63.173	63.57	68.418	66.086	63.119	58.337	47.493	40.601	36.691	32.821	30.205	27.898	26.666	31.09	34.619	34.591	30.827	30.529	29.864	27.629	27.558	25.926	22.78	22.502	22.009	23.806	23.865	24.904	24.988	27.095	27.607	28.654	30.261	32.642	33.251	35.986	32.423	31.659	31.116	30.778	30.024	28.752	27.269	24.852	21.833	20.137	21.029	17.949	15.446	15.467	13.273	9.895	8.41	8.19	6.992	7.022	7.272	8.356	9.155	6.68	5.345	5.395	3.712	3.255	2.099	2.143	1.186	1.189	0.802	0.753	0.796	0.726	0.529	0.704	0.691
Overige vlottende activa Numbers are in millions	2.609	4.154	4.598	2.409	2.99	3.227	4.452	3.024	2.599	4.588	3.538	2.814	7.839	7.082	6.867	6.332	2.119	2.829	3.329	2.569	3.294	3.914	3.613	2.428	2.511	3.179	3.229	2.916	2.78	3.385	3.389	2.614	2.823	3.251	3.693	2.869	3.45	4.496	5.662	4.505	4.226	5.353	4.634	2.914	2.533	19.224	15.469	12.913	8.063	8.342	7.367	3.721	4.795	4.22	4.046	3.582	3.685	2.397	2.086	2.407	2.069	2.604	1.088	1.378	1.081	0.921	0.575	0.884	0.734	0.845	1.076	0.772	0.904	0.04	0.488	0.621	0.759	0.18
Totaal vlottende activa Numbers are in millions	188.562	196.435	208.653	207.04	209.993	212.033	213.448	210.227	200.95	166.559	145.952	141.159	132.462	122.162	115.737	102.156	82.779	87.511	137.466	137.62	131.375	121.637	133.85	138.243	118.508	107.312	106.277	97.037	103.94	85.818	96.132	81.456	71.277	69.391	75.423	91.829	99.239	96.131	131.362	162.219	175.402	139.092	150.53	136.262	125.168	107.668	119.128	106.266	103.84	91.628	99.435	90.752	97.45	67.443	73.18	66.811	47.975	50.62	43.103	34.435	28.304	44.978	61.487	53.998	47.798	42.261	36.782	34.784	30.19	32.121	34.384	32.819	27.247	30.165	29.66	24.293	19.501	21.342
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	183.427	188.077	173.553	155.319	155.731	149.482	152.678	145.281	132.191	118.42	109.826	102.071	99.369	98.196	96.434	97.89	106.458	114.543	124.96	111.242	116.634	122.266	127.012	94.165	83.195	85.749	91.726	98.57	100.876	104.872	111.331	121.172	128.648	137.015	147.889	166.114	179.123	191.552	198.486	190.892	191.456	170.98	171.662	165.772	151.169	153.161	151.349	144.37	145.282	143.627	131.06	120.452	111.464	102.705	93.039	82.88	73.808	64.389	62.806	59.849	63.641	66.213	63.571	55.031	49.782	42.764	39.694	38.537	35.645	36.288	35.208	34.583	33.595	31.468	29.808	24.297	22.579	22.479
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	16.23	16.23	16.23	31.23	31.23	31.23	31.23	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	0	0	0	0	0
Immateriële activa Numbers are in millions	14.088	13.292	13.771	14.2	14.112	14.54	15.148	15.668	15.663	15.834	15.997	16.137	14.919	15.29	15.748	16.205	16.907	17.555	18.481	18.902	20.138	20.869	21.58	22.302	24.544	25.312	26.114	26.925	26.092	25.798	26.256	26.302	25.299	24.525	24.394	25.025	25.831	27.077	26.219	25.582	24.733	24.395	24.249	17.114	3.759	3.759	0	0	0	0.04	0.08	0.12	0.16	0.2	0.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.876	8.914	8.979	9.045	9.111
Goodwill en immateriële activa Numbers are in millions	14.088	13.292	13.771	14.2	14.112	14.54	15.148	15.668	15.663	15.834	15.997	16.137	14.919	15.29	15.748	16.205	16.907	17.555	18.481	27.778	29.014	29.746	30.456	31.178	33.42	34.188	34.991	35.801	34.969	34.674	35.132	35.178	34.175	33.402	33.271	33.901	34.707	43.307	42.449	41.812	55.963	55.625	55.478	48.344	12.636	12.636	8.876	8.876	8.876	8.916	8.956	8.997	9.037	9.077	9.157	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.876	8.914	8.979	9.045	9.111
Langetermijnbeleggingen Numbers are in millions	2.171	2.171	3.001	3.001	3.001	3.001	3.001	3.001	3.001	3.001	3.001	3.001	3.001	-0.26	-0.28	0	-0.671	-0.927	-0.924	0	-0.568	-0.711	-0.654	0	-18.418	-17.02	-14.698	0	-13.441	-14.124	-12.399	0	-10.038	-6.024	-3.135	0	-0.181	0	0	0	0	0	0	0	7.906	7.544	4.99	5.01	2.94	2.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	4.944	8.066	2.993	4.65	0.054	0.054	0.054	0.054	0.298	0.312	0.106	0.126	0.254	0.26	0.28	0.29	0.671	0.927	0.924	0.613	0.568	0.711	0.654	0.594	18.418	17.02	14.698	14.829	13.441	14.124	12.399	10.688	10.038	6.024	3.135	1.582	0.181	0	0	0	0	0	0	0	-0.259	0	0	0	0	0	0	0	0	1.493	2.008	0	0.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2.222	1.332	1.429	1.284	1.645	1.172	1.286	0.994	1.052	0	0	0	0	0.26	0.28	-0	0.671	0.927	0.924	-0	0.568	0.711	0.654	-0	18.418	17.02	14.698	-0	13.441	14.124	12.399	0.001	10.038	6.024	3.135	0	0.181	0	0	-0	0	0	0	-0	0.259	0	0	0	-157.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	1.425	1.425	1.387
Totaal niet-vlottende activa Numbers are in millions	206.852	212.938	194.747	178.454	174.543	168.248	172.167	164.997	152.203	137.565	128.929	121.335	117.542	113.746	112.462	114.384	124.036	133.026	144.365	139.633	146.217	152.723	158.122	125.937	135.033	136.958	141.416	149.2	149.286	153.67	158.862	167.039	172.861	176.441	184.295	201.597	214.011	234.859	240.935	232.704	247.419	226.605	227.141	214.115	171.71	173.34	165.216	158.257	157.099	155.291	140.016	129.449	120.501	113.274	104.204	91.757	82.812	73.266	71.682	68.725	72.517	75.089	72.447	63.907	58.659	51.641	48.57	47.414	44.522	45.164	44.084	43.459	42.471	40.344	38.972	34.701	33.049	32.977
Totaal activa Numbers are in millions	395.414	409.373	403.4	385.494	384.536	380.281	385.614	375.224	353.153	304.124	274.882	262.494	250.004	235.908	228.2	216.541	206.815	220.537	281.831	277.253	277.592	274.36	291.972	264.18	253.54	244.27	247.692	246.237	253.226	239.488	254.994	248.494	244.138	245.832	259.718	293.426	313.249	330.99	372.297	394.923	422.82	365.697	377.671	350.377	296.878	281.008	284.344	264.523	260.939	246.919	239.451	220.201	217.95	180.717	177.384	158.567	130.786	123.885	114.785	103.16	100.821	120.067	133.935	117.905	106.457	93.902	85.353	82.197	74.712	77.286	78.468	76.278	69.718	70.51	68.632	58.994	52.55	54.318
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	93.9	103.086	107.1	100.438	92.021	83.067	93.391	104.689	103.37	84.313	85.544	80.362	66.125	55.319	47.434	37.562	23.047	28.089	54.719	54.892	59.776	55.422	59.036	64.578	56.373	43.419	42.514	41.63	42.475	39.989	35.259	31.195	24.085	19.567	19.139	30.373	32.456	32.272	51.049	72.203	77.498	56.677	62.992	64.816	48.824	35.763	42.297	38.165	39.107	44.7	40.614	44.539	45.824	30.979	37.887	30.808	0	0	16.847	0	0	0	34.887	25.381	19.832	20.311	16.631	15.002	10.752	9.837	12.13	11.679	9.682	8.389	8.705	9.941	5.663	5.981
Kortlopende schulden Numbers are in millions	3.51	3.386	3.376	3.234	3.23	2.955	3.021	2.907	2.62	2.771	2.974	3.233	3.333	2.747	3.45	3.399	3.316	2.553	2.909	14.161	9.392	9.344	11.533	13.349	4.748	6.249	9.702	5.62	5.147	1.158	2.007	6.032	8.869	4.295	0.713	0	0.303	4.456	0.195	5.742	7.065	0.325	0.202	0.216	6.076	24.525	22.665	20.898	19.196	21.768	14.686	0	21.627	16.327	0	13.835	8.807	0.36	4.241	3.918	1.923	2.252	0	0	0	2.652	2.827	2.583	0.142	0.082	0	2.515	1.5	1.5	1.5	2.437	2.434	1.5
Belastingschulden Numbers are in millions	0	5.474	0	0	6.195	7.428	3.662	0.656	0.654	0	0	0	0	0	0	0	0	0	0	0.173	0	0	0	0	2.298	1.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0.832	9.603	1.872	2.269	2.41	3.035	2.154	1.688	0.097	0	2.224	1.559	0.281	0.063	0	0	0.119	0	0	0	0	0	0	0	0	0	0	0.065	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	6.292	0	-3.376	0	0	0	0	0	0	0	0	0	2.505	1.26	1.26	1.266	-6.808	-6.28	-6.265	0	-6.46	-6.382	-6.478	-3.443	0	0	0	-2.103	0	0	0	-1.79	0	0	0	0	0	0	0	0.832	9.603	1.872	2.269	2.41	3.035	2.154	1.688	0.097	0	2.224	1.559	0	0.063	0	0	0	0	0	-16.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-84.717	-93.649	-94.226	-90.985	-84.744	-75.446	-85.735	-97.053	-98.292	-80.517	-81.754	-77.88	-64.87	-54.297	-46.62	-36.619	-16.239	-21.809	-48.454	-54.892	-53.315	-49.04	-52.558	-61.135	-56.373	-43.419	-42.514	-39.527	-42.475	-39.989	-35.259	-29.405	-24.085	-19.567	-19.139	-29.957	-25.786	-31.545	-49.813	-70.569	-84.643	-56.1	-63.036	-64.986	-50.202	-36.25	-42.341	-36.636	-37.03	-45.31	-40.558	-43.474	-44.817	-29.95	-36.833	-30.808	25.482	21.985	1.001	13.099	9.468	16.753	-34.887	-21.122	-16.443	-18.419	-15.173	-13.546	-9.297	-8.274	-9.487	-9.636	-7.875	-6.949	-7.467	-9.941	-5.663	-5.156
Totaal kortlopende verplichtingen Numbers are in millions	112.885	121.383	119.974	113.125	108.722	101.07	107.731	115.888	111.722	90.881	92.309	86.076	73.218	60.349	52.958	43.17	26.363	30.642	57.628	69.227	69.168	64.766	70.569	77.927	63.419	50.849	52.216	47.25	47.622	41.147	37.266	37.226	32.955	23.861	19.852	30.789	39.43	37.455	52.481	81.245	96.624	61.322	67.688	69.682	59.593	64.11	68.293	60.786	60.381	70.306	58.475	45.884	68.583	48.336	38.94	44.762	34.289	22.345	22.089	17.017	11.391	19.005	34.887	29.641	23.22	24.855	20.982	19.041	12.349	11.482	14.773	16.236	12.988	11.33	11.444	12.379	8.097	8.305
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	19.171	9.649	7.547	7.564	53.212	63.111	66.275	59.499	56.777	52.322	36.299	32.639	33.463	34.499	34.726	35.698	36.821	38.568	63.048	53.65	55.839	57.509	61.335	11.821	5	9	12	14	15.872	5	11.995	29.014	20	22.067	50	60	70	67	112.666	104.281	108.28	90.273	91.176	70.418	105.242	95.552	85.089	80	80	62	58.5	56	36.75	30.8	36	15.4	4	8.64	0	8.8	4.6	4.8	5	0	0	1.704	1.775	1.562	1.633	1.704	1.775	0.65	1.025	1.4	1.775	2.15	2.525	2.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	31.948	32.884	33.622	33.972	0	0	0	0	0	0	0	-2.79	-9.993	-8.379	-6.799	-5.64	-8.134	-7.309	-8.406	-5.433	-2.994	-2.27	-1.969	1.3	1.333	1.367	1.4	1.433	1.467	1.5	1.533	1.567	1.6	1.633	1.667	1.7	1.733	1.767	1.8	1.833	1.867	1.9	1.933	1.967	2	-6.77	-9.811	80	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	18.677	19.927	18.831	16.822	18.72	17.809	18.702	18.497	16.644	12.67	9.193	9.346	9.993	8.379	6.799	5.64	8.134	7.309	8.406	5.433	2.994	2.27	1.969	2.887	0	0	0	0.378	0	0	0	0	-1.6	0.447	1.5	-1.7	-1.733	2.625	5.866	7.603	8.843	13.204	13.504	9.834	8.617	6.77	9.811	8.642	7.196	2.171	4.195	4.449	1.585	0	0	0.955	0	0.447	1.243	0.791	3.495	5.717	3.849	2.155	1.999	3.266	2.736	3.088	3.552	3.381	3.012	2.779	2.125	2.475	1.825	3.322	2.506	2.543
Overige niet-vlottende verplichtingen Numbers are in millions	2.52	1.659	1.116	4.042	2.839	1.541	1.239	4.462	2.993	1.784	1.411	2.79	9.993	8.379	6.799	5.64	8.134	7.309	8.406	5.433	2.994	2.27	1.969	1.832	1.845	1.934	1.921	1.637	2.143	2.2	2.232	2.3	1.6	0	0	1.7	1.733	0	0	0	0	0	0	0	0	6.77	9.811	-80	-80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	72.316	64.119	61.116	62.4	74.77	82.461	86.217	82.458	76.414	66.776	46.903	41.985	43.456	42.878	41.525	41.338	44.955	45.877	71.454	59.083	58.833	59.779	63.304	17.84	8.178	12.301	15.321	17.448	19.482	8.7	15.76	32.881	21.6	24.147	53.166	61.7	71.733	71.392	120.332	113.717	118.99	105.377	106.614	82.219	115.859	102.322	94.899	88.642	87.196	64.171	62.695	60.449	38.335	30.8	36	16.355	4	9.087	1.243	9.591	8.095	10.517	8.849	2.155	1.999	4.97	4.511	4.65	5.185	5.085	4.787	3.429	3.15	3.875	3.6	5.472	5.031	5.443
Totaal passiva Numbers are in millions	185.201	185.502	181.09	175.525	183.492	183.532	193.948	198.346	188.136	157.657	139.212	128.061	116.675	103.226	94.483	84.508	71.318	76.519	129.082	128.309	128	124.545	133.873	95.767	71.597	63.15	67.537	64.699	67.103	49.847	53.027	70.107	54.555	48.008	73.019	92.489	111.163	108.847	172.813	194.962	215.614	166.698	174.301	151.9	175.452	166.432	163.192	149.428	147.577	134.477	121.17	106.333	106.918	79.136	74.94	61.117	38.289	31.432	23.333	26.608	19.486	29.521	43.736	31.796	25.218	29.825	25.493	23.691	17.534	16.567	19.56	19.665	16.138	15.205	15.044	17.851	13.128	13.748
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	208.093	220.633	223.628	222.653	233.647	250.6	251.446	251.345	250.371	248.95	249.331	235.463	239.446	243.65	246.966	247.543	248.028	251.22	251.22	251.815	256.567	260.546	265.22	265.76	265.933	266.601	266.601	266.838	267.231	267.264	267.264	237.539	237.241	237.208	213.615	213.604	213.553	213.556	179.214	178.65	177.447	175.469	167.477	165.452	106.108	103.887	100.536	99.101	98.819	0	0	97.583	0	0	0	0	0	83.817	82.434	0	0	0	67.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-33.286	-34.264	-37.739	-45.695	-69.376	-87.021	-97.318	-112.12	-124.817	-133.214	-129.586	-121.722	-127.892	-130.215	-133.334	-136.939	-137.628	-136.123	-131.223	-127.903	-133.869	-136.463	-134.443	-125.385	-107.03	-110.773	-110.689	-106.438	-101.312	-100.466	-90.053	-82.91	-67.836	-57.157	-43.798	-36.394	-32.196	-6.089	4.787	16.862	23.033	17.375	25.918	24.285	8.667	3.089	12.968	9.765	10.305	7.558	15.51	11.461	9.831	4.303	12.696	10.984	6.944	9.174	8.606	8.004	11.051	18.166	18.902	18.692	15.368	18.672	15.742	14.834	13.073	16.502	14.972	13.043	10.406	12.379	11.002	22.55	17.863	9.05
Overige gereserveerde algehele resultaten Numbers are in millions	28.138	30.355	29.416	25.843	29.594	25.981	30.503	30.61	32.353	23.614	8.909	11.229	11.787	9.128	10.116	11.297	14.943	18.833	22.749	14.177	15.746	14.744	16.548	17.407	12.576	15.118	14.468	11.822	11.268	14.609	17.552	16.941	13.422	11.486	11.205	18.337	15.398	9.63	10.77	-0.064	2.287	1.701	3.805	2.379	0.09	0.664	-0.167	-1.632	-3.22	-0.723	-1.762	-0.804	-0.042	-2.827	-4.811	-3.971	-3.1	-4.234	-3.46	-2.955	-0.638	1.955	1.152	-2.334	-3.265	-3.166	-3.798	-3.724	-2.804	-1.752	-1.616	-2.121	-2.18	-0.508	-0.792	-14.267	-11.808	-0.876
Overige totale aandeelhoudersvermogen Numbers are in millions	7.268	7.147	7.005	7.168	7.178	7.19	7.036	7.044	7.11	7.117	7.016	9.462	9.988	10.118	9.969	10.132	10.154	10.088	10.003	10.855	11.148	10.988	10.773	10.632	10.464	10.175	9.776	9.316	8.935	8.234	7.204	6.817	6.756	6.287	5.677	5.39	5.332	5.047	4.714	4.513	4.439	4.454	6.17	6.362	6.561	6.937	7.815	7.861	7.457	105.608	104.766	5.828	101.79	100.456	94.558	90.437	88.653	3.697	3.873	71.504	70.922	70.425	2.909	69.751	69.136	48.571	47.916	47.396	46.908	45.968	45.552	45.692	45.354	43.434	43.378	32.86	33.366	32.397
Totaal eigen vermogen van aandeelhouders Numbers are in millions	210.213	223.871	222.31	209.969	201.043	196.75	191.667	176.878	165.017	146.467	135.67	134.432	133.329	132.681	133.716	132.033	135.497	144.018	152.749	148.944	149.592	149.815	158.099	168.414	181.944	181.12	180.156	181.538	186.122	189.641	201.967	178.387	189.583	197.824	186.699	200.938	202.086	222.144	199.485	199.961	207.206	198.999	203.369	198.477	121.426	114.576	121.152	115.095	113.361	112.443	118.514	114.069	111.579	101.933	102.443	97.45	92.497	92.454	91.452	76.552	81.335	90.546	90.198	86.109	81.239	64.077	59.86	58.507	57.178	60.719	58.908	56.613	53.58	55.305	53.588	41.143	39.422	40.57
Totaal eigen vermogen Numbers are in millions	210.213	223.871	222.31	209.969	201.043	196.75	191.667	176.878	165.017	146.467	135.67	134.432	133.329	132.681	133.716	132.033	135.497	144.018	152.749	148.944	149.592	149.815	158.099	168.414	181.944	181.12	180.156	181.538	186.122	189.641	201.967	178.387	189.583	197.824	186.699	200.938	202.086	222.144	199.485	199.961	207.206	198.999	203.369	198.477	121.426	114.576	121.152	115.095	113.361	112.443	118.281	113.868	111.032	101.582	102.259	97.45	92.497	92.454	91.452	76.552	81.335	90.546	90.198	86.109	81.239	64.077	59.86	58.507	57.178	60.719	58.908	56.613	53.58	55.305	53.588	41.143	39.422	40.57
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	395.414	409.373	403.4	385.494	384.536	380.281	385.614	375.224	353.153	304.124	274.882	262.494	250.004	235.908	228.2	216.541	206.815	220.537	281.831	277.253	277.592	274.36	291.972	264.18	253.54	244.27	247.692	246.237	253.226	239.488	254.994	248.494	244.138	245.832	259.718	293.426	313.249	330.99	372.297	394.923	422.82	365.697	377.671	350.377	296.878	281.008	284.344	264.523	260.939	246.919	239.451	220.201	217.95	180.717	177.384	158.567	130.786	123.885	114.785	103.16	100.821	120.067	133.935	117.905	106.457	93.902	85.353	82.197	74.712	77.286	78.468	76.278	69.718	70.51	68.632	58.994	52.55	54.318

PHX Energy Services Corp.

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