PNM Resources, Inc. (PNM) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

41.77 (USD) • At close August 2, 2024

Overzicht | Financiële gegevens

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

	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	488.102	436.877	412.114	505.851	477.156	544.077	575.819	729.888	499.73	444.118	434.075	554.551	426.54	364.707	359.276	472.465	357.649	333.622	344.145	433.586	330.228	349.645	343.756	422.666	352.313	317.878	332.605	419.9	362.32	330.178	336.225	400.374	315.391	310.961	335.895	417.433	352.887	332.868	346.845	413.951	346.16	328.897	322.93	399.73	347.599	317.665	322.757	390.411	323.86	305.374	347.872	549.498	415.586	387.663	380.652	503.653	405.817	383.457	383.043	477.727	401.11	385.865	407.633	607.076	580.31	364.503	50.41	629.437	580.681	653.501	619.034	650.165	546.669	655.801	646.526	597.117	405.254	429.657	409.337	387.73	365.613	443.653	342.651	385.161	340.211	387.691	300.991	289.44	264.569	313.996	327.582	621.895	666.091	736.53	461.465	499.477	329.041	321.291	282.8	340.6	261.4	272.8	259.1	320.5	309	329.8	311.7	286	238.7	298.8	233	210.7	197.6	241.9	191.2	195.6	191.5	230.2	220.9	218.7	204.3	260.8	230.7	203.8	190.8	248.6	219.5	206.3	189.5	236.8	215.3	199.2	190.4	243.4	211.7	193.2	195.7	254.4	220	218.5	210.6	266.2	206.7	201.8	195.7	237.7	157.2	159.8	166.2	206.5	178.6	157.4	162.6	199.4	185.9	186.2
Kosten van de omzet Numbers are in millions	298.754	270.467	284.003	230.701	198.051	264.044	326.405	368.808	238.095	201.98	214.623	231.754	190.115	152.292	160.543	165.139	127.208	132.328	149.888	139.613	126.687	156.698	146.812	144.886	129.599	127.906	135.961	135.718	138.66	134.591	132.259	140.226	119.244	135.055	157.835	166.423	158.828	158.314	166.24	175.786	155.265	159.902	151.55	155.816	152.49	148.279	105.483	168.224	158.337	153.223	172.179	308.509	238.742	224.036	210.253	272.487	218.664	258.663	164.803	255.807	238.785	243.822	407.051	393.623	398.698	234.38	21.225	466.65	408.789	426.02	391.009	405.177	350.214	463.559	479.331	399.389	277.997	249.164	279.5	261.459	245.425	307.321	0	0	0	0	-261.682	133.41	122.692	155.784	-1,208.449	429.965	433.841	497.098	-524.742	316.519	180.394	167.723	-199.1	180.7	108.1	113.1	101	138.6	164.6	172	160.1	124.9	99.8	142.2	87.9	57.7	60	86.2	57.8	48.5	53.3	75.5	65.7	54.2	54.5	95.5	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	189.348	166.41	128.111	275.15	279.105	280.033	249.414	361.08	261.635	242.138	219.452	322.797	236.425	212.415	198.733	307.326	230.441	201.294	194.257	293.973	203.541	192.947	196.944	277.78	222.714	189.972	196.644	284.182	223.66	195.587	203.966	260.148	196.147	175.906	178.06	251.01	194.059	174.554	180.605	238.165	190.895	168.995	171.38	243.914	195.109	169.386	217.274	222.187	165.523	152.151	175.693	240.989	176.844	163.627	170.399	231.166	187.153	124.794	218.24	221.92	162.325	142.043	0.582	213.453	181.612	130.123	29.185	162.787	171.892	227.481	228.025	244.988	196.455	192.242	167.195	197.728	127.257	180.493	129.837	126.271	120.188	136.332	342.651	385.161	340.211	387.691	562.673	156.03	141.877	158.212	1,536.031	191.93	232.25	239.432	986.207	182.958	148.647	153.568	481.9	159.9	153.3	159.7	158.1	181.9	144.4	157.8	151.6	161.1	138.9	156.6	145.1	153	137.6	155.7	133.4	147.1	138.2	154.7	155.2	164.5	149.8	165.3	230.7	203.8	190.8	248.6	219.5	206.3	189.5	236.8	215.3	199.2	190.4	243.4	211.7	193.2	195.7	254.4	220	218.5	210.6	266.2	206.7	201.8	195.7	237.7	157.2	159.8	166.2	206.5	178.6	157.4	162.6	199.4	185.9	186.2
Brutowinstmarge Numbers are in millions	0.388	0.381	0.311	0.544	0.585	0.515	0.433	0.495	0.524	0.545	0.506	0.582	0.554	0.582	0.553	0.65	0.644	0.603	0.564	0.678	0.616	0.552	0.573	0.657	0.632	0.598	0.591	0.677	0.617	0.592	0.607	0.65	0.622	0.566	0.53	0.601	0.55	0.524	0.521	0.575	0.551	0.514	0.531	0.61	0.561	0.533	0.673	0.569	0.511	0.498	0.505	0.439	0.426	0.422	0.448	0.459	0.461	0.325	0.57	0.465	0.405	0.368	0.001	0.352	0.313	0.357	0.579	0.259	0.296	0.348	0.368	0.377	0.359	0.293	0.259	0.331	0.314	0.42	0.317	0.326	0.329	0.307	1	1	1	1	1.869	0.539	0.536	0.504	4.689	0.309	0.349	0.325	2.137	0.366	0.452	0.478	1.704	0.469	0.586	0.585	0.61	0.568	0.467	0.478	0.486	0.563	0.582	0.524	0.623	0.726	0.696	0.644	0.698	0.752	0.722	0.672	0.703	0.752	0.733	0.634	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
Algemene en administratieve kosten Numbers are in millions	59.581	55.427	60.27	58.481	79.504	77.306	95.345	79.663	72.498	74.327	61.834	76.516	71.326	76.782	68.238	70.353	68.487	63.318	46.445	64.074	62.028	69.014	68.497	69.363	61.805	65.238	68.689	63.069	62.153	64.009	68.562	62.998	62.475	63.703	67.973	63.143	56.796	60.346	56.542	59.074	61.303	60.765	63.9	64.163	60.287	60.986	52.369	45.283	45.289	44.8	60.758	69.755	90.197	58.465	68.158	71.193	62.42	62.785	43.535	67.774	61.55	62.138	85.558	60.999	59.392	60.738	9.785	69.256	64.341	71.206	74.808	69.599	66.311	65.305	64.526	59.961	52.448	41.048	45.456	37.537	42.575	40.374	45.465	38.599	42.6	32.042	39.737	38.041	36.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.764	-47.274	25.078	0	22.196	-39.622	0	21.156	18.466	25.169	19.996	18.853	17.317	23.881	18.742	18.034	17.286	17.529	16.461	19.195	16.678	21.634	19.394	18.45	16.955	21.267	16.801	17.031	16.477	16.262	16.056	17.315	16.594	19.034	16.768	16.868	16.487	16.714	16.884	16.068	16.906	19.434	17.248	17.148	16.295	71.125	0	0	0	0	0	0	0	0	0	0	0	63.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	59.581	55.427	60.27	58.481	79.504	77.306	95.345	79.663	72.498	74.327	87.003	76.516	71.326	76.782	92.119	70.353	68.487	63.318	46.445	64.074	62.028	69.014	68.497	69.363	61.805	65.238	68.689	63.069	62.153	64.009	68.562	62.998	62.475	63.703	67.973	63.143	56.796	60.346	56.542	59.074	61.303	60.765	63.9	64.163	60.287	60.986	123.494	45.283	45.289	44.8	60.758	69.755	90.197	58.465	68.158	71.193	62.42	62.785	106.846	67.774	61.55	62.138	85.558	60.999	59.392	60.738	9.785	69.256	64.341	71.206	74.808	69.599	66.311	65.305	64.526	59.961	52.448	41.048	45.456	37.537	42.575	40.374	45.465	38.599	42.6	32.042	39.737	38.041	36.389	0	37.898	39.241	37.879	39.488	44.585	36.926	33.562	32.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-24.084	-25.934	-23.545	360.718	2.085	103.636	97.532	99.221	101.346	99.743	0.885	0.588	-0.794	0.962	1.654	-0.339	1.083	-1.157	-1.016	0.644	0.233	0.163	-0.243	1.111	-1.072	2.093	0.154	1.704	0.546	1.419	1.465	1.12	0.16	1.265	7.852	2.943	2.01	1.299	1.104	0.811	1.011	-1.357	-4.981	-2.718	-1.639	-1.643	-14.082	58.754	55.128	53.622	51	62.95	53.787	52.942	52.352	54.565	51.059	51.466	48.227	52.61	48.611	50.002	-33.477	118.79	244.98	98.108	17.035	71.835	80.892	81.629	80.106	78.004	77.528	70.344	73.628	75.21	56.806	87.851	45.659	44.735	48.843	51.113	-667.414	300.482	260.614	313.347	497.863	84.044	83.898	116.158	1,481.138	85.2	85.615	81.738	893.76	79.516	81.799	82.598	454.3	122.5	117.7	115.2	129.8	115.7	115	114.5	118.5	113.4	107.1	106.8	108.4	109.8	105.8	102.1	111	99.7	107.6	111.4	115.8	105.4	109.8	108.6	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
Bedrijfskosten Numbers are in millions	83.665	81.361	83.815	419.199	183.044	180.942	192.877	178.884	173.844	174.07	179.639	170.632	162.222	169.249	179.047	159.521	159.291	153.556	133.209	153.433	147.902	154.879	148.899	151.435	141.591	143.84	146.672	141.698	138.555	139.627	142.594	135.626	131.325	133.624	131.47	129.505	120.116	124.77	116.695	121.366	119.599	120.242	120.349	124.44	117.242	118.682	180.537	104.037	100.417	98.422	111.758	132.705	143.984	111.407	120.51	125.758	113.479	114.251	155.073	120.384	137.447	112.14	52.081	179.789	304.372	158.846	26.82	141.091	145.233	152.835	154.914	147.603	143.839	135.649	138.154	135.171	109.254	128.899	91.115	82.272	91.418	91.487	-621.949	339.081	303.214	345.389	537.6	122.085	120.287	116.158	1,519.036	124.441	123.494	121.226	938.345	116.442	115.361	114.794	454.3	122.5	117.7	115.2	129.8	115.7	115	114.5	118.5	113.4	107.1	106.8	108.4	109.8	105.8	102.1	111	99.7	107.6	111.4	115.8	105.4	109.8	108.6	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
Bedrijfsresultaat Numbers are in millions	105.683	85.049	44.296	86.652	92.33	99.091	56.537	182.763	86.392	68.068	39.055	151.729	74.203	43.166	18.588	147.805	71.15	47.738	60.552	140.54	-93.615	36.723	-17.404	127.99	79.329	46.132	22.936	142.484	85.105	55.96	63.586	108.071	64.822	41.508	-119.137	121.505	72.414	49.569	62.848	116.799	71.296	48.753	40.531	117.739	77.867	50.704	36.737	118.15	65.106	53.729	63.935	108.284	32.86	52.22	49.889	105.408	73.674	10.543	35.625	101.536	24.878	29.903	-51.499	33.664	-122.76	-28.723	2.365	21.696	26.659	74.646	73.111	97.385	52.616	56.593	29.041	62.557	18.003	51.594	38.722	43.999	28.77	44.845	21.285	46.08	36.997	42.302	25.073	33.945	21.59	42.054	16.995	67.489	108.756	118.206	47.862	66.516	33.286	38.774	27.6	37.4	35.6	44.5	28.3	66.2	29.4	43.3	33.1	47.7	31.8	49.8	36.7	43.2	31.8	53.6	22.4	47.4	30.6	43.3	39.4	59.1	40	56.7	230.7	203.8	190.8	248.6	219.5	206.3	189.5	236.8	215.3	199.2	190.4	243.4	211.7	193.2	195.7	254.4	220	218.5	210.6	266.2	206.7	201.8	195.7	237.7	157.2	159.8	166.2	206.5	178.6	157.4	162.6	199.4	185.9	186.2
Bedrijfsresultaat ratio Numbers are in millions	0.217	0.195	0.107	0.171	0.194	0.182	0.098	0.25	0.173	0.153	0.09	0.274	0.174	0.118	0.052	0.313	0.199	0.143	0.176	0.324	-0.283	0.105	-0.051	0.303	0.225	0.145	0.069	0.339	0.235	0.169	0.189	0.27	0.206	0.133	-0.355	0.291	0.205	0.149	0.181	0.282	0.206	0.148	0.126	0.295	0.224	0.16	0.114	0.303	0.201	0.176	0.184	0.197	0.079	0.135	0.131	0.209	0.182	0.027	0.093	0.213	0.062	0.077	-0.126	0.055	-0.212	-0.079	0.047	0.034	0.046	0.114	0.118	0.15	0.096	0.086	0.045	0.105	0.044	0.12	0.095	0.113	0.079	0.101	0.062	0.12	0.109	0.109	0.083	0.117	0.082	0.134	0.052	0.109	0.163	0.16	0.104	0.133	0.101	0.121	0.098	0.11	0.136	0.163	0.109	0.207	0.095	0.131	0.106	0.167	0.133	0.167	0.158	0.205	0.161	0.222	0.117	0.242	0.16	0.188	0.178	0.27	0.196	0.217	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	-44.748	-42.795	-28.093	-49.003	-34.678	-29.038	-27.287	-42.576	-66.175	-46.412	-17.807	-17.379	-8.143	-20.395	-0.977	-10.021	-5.314	-61.017	-17.424	-24.589	-21.499	-13.838	-45.198	-23.518	-31.724	-26.55	-18.335	-21.414	-22.238	-18.739	-21.979	-22.212	-18.236	-20.386	-14.694	-20.898	-19.406	-23.2	-24.367	-26.258	-22.222	-26.202	-28.221	-28.629	-26.15	-28.773	-23.862	-22.636	-28.461	-23.726	135.802	-34.415	-23.456	-22.762	-224.315	-24.002	-33.88	-20.696	-56.737	-11.952	-22.593	-5.909	-67.168	-41.488	-33.781	-84.333	-3.055	-11.251	-21.526	-26.89	-11.315	-32.694	-26.285	-14.92	-2.125	-18.135	-4.826	-3.81	41.53	-1.88	-2.225	-8.756	-5.446	-20.506	-9.186	-22.678	2.01	-11.338	-4.86	-7.739	-12.899	-14.647	-38.228	-13.748	-12.326	-0.539	-9.668	-8.995	-8.7	-8.8	-11.2	-11.8	-7.2	-12.9	-9.4	-11.2	-10.3	-10.7	-10.4	-11.7	-17	-12.4	-11.8	-12.1	-15.1	-5.7	-1.7	-15.4	-17.4	-21.8	-13	-18.5	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
Inkomen voor belasting Numbers are in millions	60.935	37.795	-74.826	37.649	57.652	70.053	29.25	140.187	20.217	21.656	21.248	134.35	66.06	22.771	17.611	137.784	65.836	-13.279	43.128	115.951	-115.114	22.885	-62.602	104.472	47.605	19.582	4.601	121.07	62.867	37.221	41.607	85.859	46.586	21.122	-133.831	100.607	53.008	26.369	38.481	90.541	49.074	22.551	12.31	89.11	51.717	21.931	12.875	95.514	36.645	30.003	199.737	73.869	9.404	29.458	-174.426	81.406	39.794	-10.153	-21.112	89.584	2.285	23.994	-118.667	-7.824	-156.541	-113.056	-0.69	10.445	5.133	47.756	61.796	64.691	26.331	41.673	3.09	44.422	2.85	47.784	36.814	42.119	26.545	36.089	15.839	25.574	27.811	19.624	27.083	22.607	16.73	34.315	4.096	52.842	70.528	104.458	35.536	65.977	23.618	29.779	18.9	28.6	24.4	32.7	21.1	53.3	20	32.1	22.8	37	21.4	38.1	19.7	30.8	20	41.5	7.3	41.7	28.9	27.9	22	37.3	27	38.2	0	0	0	0	0	0	0	0	0	0	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	0.125	0.087	-0.182	0.074	0.121	0.129	0.051	0.192	0.04	0.049	0.049	0.242	0.155	0.062	0.049	0.292	0.184	-0.04	0.125	0.267	-0.349	0.065	-0.182	0.247	0.135	0.062	0.014	0.288	0.174	0.113	0.124	0.214	0.148	0.068	-0.398	0.241	0.15	0.079	0.111	0.219	0.142	0.069	0.038	0.223	0.149	0.069	0.04	0.245	0.113	0.098	0.574	0.134	0.023	0.076	-0.458	0.162	0.098	-0.026	-0.055	0.188	0.006	0.062	-0.291	-0.013	-0.27	-0.31	-0.014	0.017	0.009	0.073	0.1	0.099	0.048	0.064	0.005	0.074	0.007	0.111	0.09	0.109	0.073	0.081	0.046	0.066	0.082	0.051	0.09	0.078	0.063	0.109	0.013	0.085	0.106	0.142	0.077	0.132	0.072	0.093	0.067	0.084	0.093	0.12	0.081	0.166	0.065	0.097	0.073	0.129	0.09	0.128	0.085	0.146	0.101	0.172	0.038	0.213	0.151	0.121	0.1	0.171	0.132	0.146	0	0	0	0	0	0	0	0	0	0	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	8.971	-12.571	-29.092	-0.077	8.229	9.78	9.148	13.45	1.094	2.438	6.049	16.668	8.299	1.566	5.91	12.331	4.275	-1.88	7.138	9.188	-42.831	1.223	-11.063	12.899	5.156	0.783	55.186	42.743	21.636	10.775	13.184	27.303	15.634	7.157	-46.546	35.752	17.353	8.517	16.37	31.055	15.893	6.42	0.913	30.296	20.334	7.969	0.301	33.538	11.546	9.526	84.329	25.964	1.735	9.506	-69.62	28.813	13.492	-4.939	-8.996	31.361	-1.134	7.587	-35.229	-3.109	-10.425	-42.053	-1.771	2.073	-14.975	17.919	26.686	20.847	10.024	15.348	-1.662	15.939	1.309	17.275	13.992	14.702	9.696	11.311	2.199	9.006	10.215	8.876	16.714	4.81	5.573	9.366	-0.413	20.067	20.931	40.906	21.441	19.064	5.632	7.827	2	7.2	6.2	9.6	2.7	18.6	5.2	10.9	6.6	12.7	5.8	13.2	7	10.9	6.5	15.1	2.3	12.7	5.5	9.7	6.8	15.5	7.8	14.1	103.1	-23.9	-5.7	-12	134.1	-8.5	-5.1	-16.2	-2.4	-8.9	1.6	-13.2	2.2	-8.1	0.8	4.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	48.181	47.322	-50.095	37.858	45.436	55.146	15.877	122.565	15.493	16.123	11.352	113.453	53.841	17.711	8.91	121.9	57.621	-15.128	31.937	102.903	-75.782	18.832	-54.945	87.653	38.34	15.122	-54.15	73.871	37.687	22.994	24.941	54.55	27.208	10.678	-91.286	61.177	31.805	14.472	19.124	55.785	29.273	12.6	7.78	54.687	27.81	10.758	9.223	57.996	21.644	17.212	112.125	43.794	4.199	16.769	-107.668	48.552	23.01	-8.317	-23.017	54.325	0.808	95.503	-73.432	-5.353	-143.354	-48.504	16.597	8.372	20.108	29.837	35.11	43.844	16.307	26.325	3.826	28.483	1.541	30.509	22.822	27.417	16.849	24.778	12.839	16.568	17.596	48.17	10.369	17.797	11.157	24.949	4.509	32.775	49.597	63.552	14.095	46.913	17.986	21.952	16.9	21.4	18.2	26.6	14.7	32	14.8	21.2	16.2	24.3	15.6	24.9	12.7	19.9	13.5	26.4	5	29	23.4	18.2	15.2	21.8	19.2	24.1	-103.1	23.9	5.7	12	-134.1	8.5	5.1	16.2	2.4	8.9	-1.6	13.2	-2.2	8.1	-0.8	-4.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.099	0.108	-0.122	0.075	0.095	0.101	0.028	0.168	0.031	0.036	0.026	0.205	0.126	0.049	0.025	0.258	0.161	-0.045	0.093	0.237	-0.229	0.054	-0.16	0.207	0.109	0.048	-0.163	0.176	0.104	0.07	0.074	0.136	0.086	0.034	-0.272	0.147	0.09	0.043	0.055	0.135	0.085	0.038	0.024	0.137	0.08	0.034	0.029	0.149	0.067	0.056	0.322	0.08	0.01	0.043	-0.283	0.096	0.057	-0.022	-0.06	0.114	0.002	0.248	-0.18	-0.009	-0.247	-0.133	0.329	0.013	0.035	0.046	0.057	0.067	0.03	0.04	0.006	0.048	0.004	0.071	0.056	0.071	0.046	0.056	0.037	0.043	0.052	0.124	0.034	0.061	0.042	0.079	0.014	0.053	0.074	0.086	0.031	0.094	0.055	0.068	0.06	0.063	0.07	0.098	0.057	0.1	0.048	0.064	0.052	0.085	0.065	0.083	0.055	0.094	0.068	0.109	0.026	0.148	0.122	0.079	0.069	0.1	0.094	0.092	-0.447	0.117	0.03	0.048	-0.611	0.041	0.027	0.068	0.011	0.045	-0.008	0.054	-0.01	0.042	-0.004	-0.018	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	0.53	0.52	-0.58	0.44	0.53	0.64	0.18	1.42	0.18	0.19	0.18	1.32	0.62	0.2	0.11	1.52	0.72	-0.19	0.4	1.29	-0.95	0.23	-0.69	1.1	0.48	0.19	-0.69	0.92	0.47	0.29	0.31	0.68	0.34	0.13	-1.14	0.77	0.4	0.18	0.24	0.7	0.37	0.16	0.097	0.68	0.35	0.13	0.12	0.73	0.27	0.21	1.4	0.48	0.04	0.18	-1.18	0.53	0.25	-0.091	-0.25	0.59	-0.02	0.98	-0.83	-0.062	-1.75	-0.63	0.21	0.11	0.26	0.39	0.46	0.62	0.23	0.38	0.055	0.41	0.02	0.5	0.37	0.45	0.28	0.41	0.21	0.27	0.3	0.82	0.18	0.3	0.19	0.42	0.077	0.55	0.84	1.08	0.24	0.79	0.3	0.37	0.28	0.35	0.29	0.42	0.24	0.51	0.23	0.34	0.26	0.39	0.25	0.39	0.2	0.31	0.21	0.42	0.08	0.45	0.35	0.27	0.24	0.32	0.28	0.36	-1.69	0.35	0.06	0.17	-2.2	0.11	0.053	0.23	0.039	0.11	-0.027	0.17	-0.035	0.087	-0.013	-0.074	0.17	0.37	0.19	0.43	-3.74	0.19	0.15	0.29	0.25	0.37	0.29	0.42	0.69	0.6	0.45	0.45	0.71	0.67
Verwaterde WPA Numbers are in millions	0.53	0.52	-0.58	0.44	0.53	0.64	0.18	1.42	0.18	0.19	0.18	1.32	0.62	0.2	0.11	1.52	0.72	-0.19	0.4	1.28	-0.95	0.23	-0.69	1.09	0.48	0.19	-0.69	0.92	0.47	0.29	0.31	0.68	0.34	0.13	-1.13	0.76	0.4	0.18	0.24	0.69	0.36	0.16	0.097	0.68	0.34	0.13	0.12	0.72	0.27	0.21	1.4	0.48	0.04	0.18	-1.17	0.53	0.25	-0.091	-0.25	0.59	-0.02	0.98	-0.8	-0.062	-1.75	-0.63	0.21	0.11	0.26	0.38	0.46	0.62	0.23	0.38	0.055	0.41	0.02	0.5	0.37	0.45	0.28	0.41	0.21	0.27	0.3	0.81	0.18	0.3	0.19	0.42	0.077	0.55	0.83	1.07	0.24	0.79	0.3	0.37	0.28	0.35	0.29	0.42	0.24	0.51	0.23	0.34	0.26	0.39	0.25	0.39	0.2	0.31	0.21	0.42	0.08	0.45	0.35	0.27	0.24	0.32	0.28	0.36	-1.64	0.35	0.06	0.17	-2.1	0.11	0.053	0.23	0.039	0.11	-0.027	0.17	-0.034	0.087	-0.013	-0.074	0.17	0.37	0.19	0.43	-3.74	0.19	0.15	0.29	0.25	0.37	0.29	0.42	0.69	0.6	0.45	0.45	0.71	0.67
EBITDA Numbers are in millions	219.566	188.053	64.507	177.673	182.69	191.662	146.763	268.062	126.203	123.64	121.06	236.841	160.906	126.544	96.23	219.046	166.946	118.977	134.738	221.716	-19.258	119.875	49.611	201.242	153.662	111.071	121.602	216.195	155.509	128.148	130.606	183.263	133.398	96.998	-61.839	182.271	131.723	107.895	119.436	173.945	125.834	101.462	90.848	172.962	131.157	103.513	96.655	168.849	119.686	105.798	103.134	150.293	91.934	98.546	97.59	151.703	120.189	58.536	101.586	128.971	65.694	77.431	24.823	70.416	-88.11	-24.934	41.575	57.379	64.897	101.119	94.278	116.437	84.379	92.98	76.349	105.261	54.982	77.966	59.27	72.464	51.163	74.351	59.496	82.742	61.06	79.261	81.966	64.206	36.978	62.019	40.16	93.459	158.625	140.652	69.876	76.745	54.453	58.074	43.8	55.2	55.3	64.5	44.2	85.4	48.3	64.8	53.7	69.6	49.5	71.3	54.3	70.3	54	76.8	44.2	63.7	42.1	66.7	63.2	88.3	55	79.5	230.7	203.8	190.8	248.6	219.5	206.3	189.5	236.8	215.3	199.2	190.4	243.4	211.7	193.2	195.7	254.4	220	218.5	210.6	266.2	206.7	201.8	195.7	237.7	157.2	159.8	166.2	206.5	178.6	157.4	162.6	199.4	185.9	186.2
EBITDA ratio Numbers are in millions	0.428	0.43	0.246	0.331	0.383	0.336	0.238	0.378	0.356	0.358	0.269	0.427	0.367	0.347	0.262	0.464	0.429	0.357	0.382	0.511	0.404	0.331	0.348	0.476	0.436	0.349	0.366	0.515	0.429	0.388	0.388	0.458	0.423	0.312	0.338	0.437	0.373	0.324	0.344	0.42	0.364	0.308	0.306	0.433	0.377	0.326	0.271	0.449	0.37	0.346	0.296	0.274	0.221	0.27	0.256	0.319	0.296	0.145	0.265	0.324	0.164	0.201	0.061	0.133	-0.139	0.201	0.825	0.082	0.112	0.176	0.152	0.215	0.163	0.142	0.125	0.176	0.136	0.181	0.078	0.187	0.14	0.168	0.174	0.215	0.179	0.204	0.272	0.222	0.14	0.198	0.123	0.15	0.238	0.191	0.151	0.154	0.165	0.181	0.155	0.162	0.212	0.236	0.171	0.266	0.156	0.196	0.172	0.243	0.207	0.239	0.233	0.334	0.273	0.317	0.231	0.326	0.22	0.29	0.286	0.404	0.269	0.305	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

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