PTC Inc. (PTC) - Winst- en verliesrekening per kwartaal

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PTC
Financiële Gegevens

187.1 (USD) • At close December 24, 2024

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	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1
Omzet Numbers are in millions	626.547	518.639	603.072	550.214	546.62	542.342	542.181	465.91	507.925	462.474	505.227	457.721	480.656	435.668	461.785	429.05	390.981	351.721	359.603	356.11	335.005	322.41	315.499	334.689	312.521	314.777	307.883	306.644	306.379	291.293	280.04	286.327	288.237	288.652	272.627	291.017	312.568	303.113	314.119	325.442	366.708	336.634	328.7	324.925	344.845	314.996	313.949	319.751	325.295	310.983	301.125	318.276	339.425	291.783	269.189	266.552	268.066	242.998	240.556	258.429	246.343	226.159	225.292	240.391	299.547	271.748	257.793	241.242	266.42	225.096	228.096	221.667	245.502	216.704	200.194	192.518	195.092	180.334	176.103	169.19	170.134	168.377	164.708	156.81	163.703	165.244	171.026	171.967	174.557	182.508	185.015	198.605	225.439	229.093	245.13	234.944	235.018	227.254	227.105	239	280.1	264.1	263.2	250.1	250.1	245	264.1	223	220.2	207.1	198	183.5	177.1	157.1	140.5	125.4	141.7	97	83.5	72	69.1	63.6	58	53.5	49	43.5	38	32.5	27.5	23.5	19.2	16.5	13.7	11.8	10.3	8.8	8	6.7	5.9	4.9	4	3	2.3	1.7
Kosten van de omzet Numbers are in millions	112.825	122.588	120.479	110.02	115.856	115.854	113.506	95.79	95.53	101.995	93.337	95.118	99.748	95.077	89.448	86.83	84.615	79.224	83.027	87.405	85.417	81.233	77.967	77.352	78.049	81.556	83.631	82.958	82.805	82.268	81.83	82.115	82.856	82.47	80.191	80.147	76.362	79.376	86.054	92.942	95.854	91.076	93.797	92.956	91.529	91.168	93.27	97.072	87.839	92.854	93.216	98.219	98.527	90.409	81.771	86.061	77.147	74.711	77.166	78.671	73.35	73.806	79.278	83.325	88.786	85.562	80.653	75.785	74.1	71.757	72.825	72.128	73.504	68.574	65.53	62.025	58.886	52.126	49.573	47.657	43.434	46.024	40.57	52.147	59.244	55.295	52.672	51.275	52.269	52.812	55.912	54.693	62.632	64.188	63.362	71.828	50.647	48.387	54.215	51.4	47.6	43.5	41.3	36	30.6	31.1	30.8	17.2	14.8	13.5	13.1	12.7	11.8	8.4	10.4	9.2	10.6	4.3	5.6	4.6	4.3	4	2.9	2.7	2.1	2.1	1.6	1.4	1.1	0.8	0.8	0.6	-12.4	5.5	4.7	4	3.7	2.8	2.7	1.9	0	0	0	0
Brutowinst Numbers are in millions	513.722	396.051	482.593	440.194	430.764	426.488	428.675	370.12	412.395	360.479	411.89	362.603	380.908	340.591	372.337	342.22	306.366	272.497	276.576	268.705	249.588	241.177	237.532	257.337	234.472	233.221	224.252	223.686	223.574	209.025	198.21	204.212	205.381	206.182	192.436	210.87	236.206	223.737	228.065	232.5	270.854	245.558	234.903	231.969	253.316	223.828	220.679	222.679	237.456	218.129	207.909	220.057	240.898	201.374	187.418	180.491	190.919	168.287	163.39	179.758	172.993	152.353	146.014	157.066	210.761	186.186	177.14	165.457	192.32	153.339	155.271	149.539	171.998	148.13	134.664	130.493	136.206	128.208	126.53	121.533	126.7	122.353	124.138	104.663	104.459	109.949	118.354	120.692	122.288	129.696	129.103	143.912	162.807	164.905	181.768	163.116	184.371	178.867	172.89	187.6	232.5	220.6	221.9	214.1	219.5	213.9	233.3	205.8	205.4	193.6	184.9	170.8	165.3	148.7	130.1	116.2	131.1	92.7	77.9	67.4	64.8	59.6	55.1	50.8	46.9	41.4	36.4	31.1	26.4	22.7	18.4	15.9	26.1	6.3	5.6	4.8	4.3	3.9	3.2	3	4	3	2.3	1.7
Brutowinstmarge Numbers are in millions	0.82	0.764	0.8	0.8	0.788	0.786	0.791	0.794	0.812	0.779	0.815	0.792	0.792	0.782	0.806	0.798	0.784	0.775	0.769	0.755	0.745	0.748	0.753	0.769	0.75	0.741	0.728	0.729	0.73	0.718	0.708	0.713	0.713	0.714	0.706	0.725	0.756	0.738	0.726	0.714	0.739	0.729	0.715	0.714	0.735	0.711	0.703	0.696	0.73	0.701	0.69	0.691	0.71	0.69	0.696	0.677	0.712	0.693	0.679	0.696	0.702	0.674	0.648	0.653	0.704	0.685	0.687	0.686	0.722	0.681	0.681	0.675	0.701	0.684	0.673	0.678	0.698	0.711	0.718	0.718	0.745	0.727	0.754	0.667	0.638	0.665	0.692	0.702	0.701	0.711	0.698	0.725	0.722	0.72	0.742	0.694	0.784	0.787	0.761	0.785	0.83	0.835	0.843	0.856	0.878	0.873	0.883	0.923	0.933	0.935	0.934	0.931	0.933	0.947	0.926	0.927	0.925	0.956	0.933	0.936	0.938	0.937	0.95	0.95	0.957	0.952	0.958	0.957	0.96	0.966	0.958	0.964	1.905	0.534	0.544	0.545	0.538	0.582	0.542	0.612	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	110.013	110.253	106.998	105.783	102.025	103.819	100.349	88.177	88.183	88.17	81.935	80.534	78.403	78.134	72.545	70.835	69.884	61.429	59.954	65.308	64.114	60.59	61.402	60.782	62.393	61.218	62.194	63.969	60.585	59.85	57.71	57.914	57.934	57.118	56.61	57.669	52.18	54.078	60.158	61.097	60.387	57.405	55.631	53.073	55.127	53.834	55.528	57.429	52.131	53.26	54.576	54.993	55.73	51.103	53.051	51.522	50.32	50.597	49.96	50.69	48.826	46.562	44.752	48.361	47.366	47.374	45.734	41.548	44.416	39.798	40.153	37.984	39.861	36.905	35.989	34.583	35.392	28.061	28.347	26.467	25.383	26.25	26.78	29.579	32.703	31.88	31.942	31.9	32.348	33.464	35.572	34.689	37.374	38.494	37.265	35.809	35.82	36.265	37.611	34.1	32.2	32.4	30.3	29.2	23.2	24.2	20.7	15	14.1	13.7	12.7	12.5	12.3	10.5	8.9	7.8	11.3	5.5	4.6	4.2	4.7	3.6	3.6	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	51.986	49.659	61.526	69.206	59.567	57.055	65.923	50.971	50.705	54.618	47.469	51.94	48.589	47.084	60.805	49.528	45.931	35.709	33.629	44.557	25.911	28.773	35.371	37.864	41.542	33.082	33.353	35.004	36.278	35.294	36.8	36.695	37.647	35.485	33.916	40.167	99.182	48.1	34.235	37.007	43.344	33.817	34.14	30.931	33.91	28.812	33.398	35.817	28.511	29.851	29.534	29.572	30.213	31.882	24.712	23.484	23.242	22.755	22.807	24.071	22.295	19.245	17.693	21,437	87.829	20.294	20.808	23.551	79.777	16.855	20.711	18.923	22.107	18.038	18.039	19.629	19.749	13.874	14.395	15.587	15.571	13.369	14.364	14.96	69.418	17.931	16.654	15.523	67.256	17.302	16.833	0	0	0	18.29	18.873	0	17.785	18.331	16.471	62.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	147.191	140.318	134.521	136.924	137.452	145.083	129.207	118.383	119.038	124.325	116.408	125.476	129.464	134.412	129.178	124.725	115.815	104.594	107.438	107.604	101.307	113.533	109.421	104.218	109.138	107.741	98.33	99.315	101.378	93.101	87.777	90.69	102.985	94.874	87.177	82.429	82.692	86.454	82.024	87.607	95.835	91.44	85.934	84.238	90.734	88.298	88.059	93.549	94.35	94.706	90.962	97.778	98.261	89.106	81.163	84.521	84.676	79.121	75.137	78.598	76.297	73.823	71.387	79,862	306.88	78.762	73.359	71.028	292.215	74.573	71.56	69.561	76.349	70.033	64.26	63.645	69.106	59.533	59.074	56.045	55.5	55.237	57.132	58.185	298.479	72.329	77.629	81.443	333.249	83.321	84.588	0	0	0	93.156	92.433	0	104.474	105.384	104.94	407.936	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	199.177	189.777	195.747	206.13	197.019	202.138	195.13	169.354	169.743	178.943	163.877	177.416	178.053	181.496	189.983	174.253	161.746	140.303	141.067	152.161	127.218	142.306	144.792	142.082	150.68	140.823	131.683	134.319	137.656	128.395	124.577	127.385	140.632	130.359	121.093	122.596	181.874	134.554	116.259	124.614	139.179	125.257	120.074	115.169	124.644	117.11	121.457	129.366	122.861	124.557	120.496	127.35	128.474	120.988	105.875	108.005	107.918	101.876	97.944	102.669	98.592	93.068	89.08	101.299	106.907	99.056	94.167	94.579	99.809	91.428	92.271	88.484	98.456	88.071	82.299	83.274	88.855	73.407	73.469	71.632	71.071	68.606	71.496	73.145	86.388	90.26	94.283	96.966	98.58	100.623	101.421	99.881	115.458	117.375	111.446	111.306	120.543	122.259	123.715	121.4	119.7	120	118.4	112.7	118	118.4	105.5	92.6	94.8	90.3	87.6	80	77.6	70.3	63.1	56.4	68.5	45.6	38.1	32.2	30.5	27.6	25.9	27.3	25.2	23.2	20.6	17.5	15.7	13.8	11.1	10.1	21.2	2.2	2	1.9	1.8	1.8	1.3	1.3	0	0	0	0
Overige kosten Numbers are in millions	0	-0.663	-2.224	2.22	-32.587	-33.374	10.656	8.026	9.105	8.931	8.45	-6.802	54.385	-15.113	-15.333	-12.931	3.671	0.1	-3.2	-0.2	-0.2	-10.08	-10.318	0.656	0.755	-2	-10.82	-11.001	-12.114	-10.557	-8.569	-11.064	-10.298	-8.3	-5.327	-6.253	-4.598	-3.668	-3.601	-3.224	-3.74	-2.278	-2.692	-1.753	-0.599	3.181	-1.867	-1.805	4.859	5.103	5.132	5.209	5.446	4.753	4.266	3.854	3.736	3.836	3.975	4.058	4.11	3.827	3.815	3.868	327.847	4.044	4.315	2.893	2.027	1.764	1.588	2.088	1.782	1.646	1.288	1.358	0.968	0.226	0.222	0.222	1.223	1.227	1.336	1.409	1.461	1.459	1.46	1.481	215.651	27.212	9.034	15.254	42.148	13.266	9.512	68.021	19.698	20.921	19.965	18.2	18.6	18.5	12.9	12.3	9.7	6.5	6.8	6.9	6.1	6	5.5	4.8	4.8	5.7	3	3.3	3.4	4.3	1.8	1.7	1.6	1.2	1.2	1.1	1.1	0.8	0.7	0.7	0.6	0.4	0.3	0.3	0.2	0.3	0.2	0.2	0.1	0.2	0.2	0.2	-8.8	0	0	0
Bedrijfskosten Numbers are in millions	309.19	300.03	302.745	322.276	309.714	316.627	306.135	265.557	267.031	276.044	254.262	266.434	264.144	267.141	270.178	251.635	238.976	209.034	208.309	224.246	197.387	208.816	212.124	208.8	220.857	209.891	201.772	206.109	206.363	196.218	190.233	193.366	206.724	195.771	186.099	188.615	242.492	197.737	185.59	195.124	207.921	190.66	183.69	176.031	186.462	177.476	183.625	193.418	179.851	182.92	180.204	187.552	189.65	176.844	163.192	163.381	161.974	156.309	151.879	157.417	151.528	143.457	137.647	153.528	152.6	150.474	144.216	139.02	146.252	132.99	134.012	128.556	140.099	126.622	119.576	119.215	125.215	101.694	102.038	98.321	97.677	96.083	99.612	104.133	120.552	123.599	127.685	130.347	115.185	161.299	146.027	149.824	194.98	169.135	158.223	147.115	176.061	179.445	181.291	173.7	170.5	170.9	161.6	154.2	150.9	149.1	133	114.5	115	110	105.8	97.3	94.7	86.5	75	67.5	83.2	55.4	44.5	38.1	36.8	32.4	30.7	28.4	26.3	24	21.3	18.2	16.3	14.2	11.4	10.4	21.4	2.5	2.2	2.1	1.9	2	1.5	1.5	-8.8	0	0	0
Bedrijfsresultaat Numbers are in millions	193.973	96.021	179.848	118.713	121.134	109.9	122.539	104.901	146.017	79.977	159.19	62.178	115.137	73.582	101.69	90.338	67.012	63.401	50.025	30.425	46.551	32.37	-1.572	30.044	11.697	21.703	22.366	17.472	17.569	11.256	7.513	4.561	-33.075	7.596	1.758	-14.892	-7.07	21.607	3.988	37.631	36.108	54.384	51.213	54.871	49.006	43.215	21.244	13.859	57.605	31.083	6.903	32.505	51.248	24.53	24.226	17.11	28.945	11.978	11.511	22.341	15.191	1.987	-1.421	3.538	53.426	31.922	31.032	14.865	30.721	19.805	21.259	20.983	31.899	13.461	15.088	11.278	11.568	26.514	24.492	23.212	27.938	22.722	7.846	-21.09	-31.855	-28.784	-9.331	-9.655	-24.047	-31.603	-16.924	-5.912	-32.173	-4.23	23.545	16.001	8.31	-0.578	-8.401	13.9	62	49.7	60.3	59.9	68.6	64.8	100.3	91.3	90.4	83.6	79.1	73.5	70.6	62.2	55.1	48.7	47.9	37.3	33.4	29.3	28	27.2	24.4	22.4	20.6	17.4	15.1	12.9	10.1	8.5	7	5.5	4.7	3.8	3.4	2.7	2.4	1.9	1.7	1.5	-4.8	3	2.3	1.7
Bedrijfsresultaat ratio Numbers are in millions	0.31	0.185	0.298	0.216	0.222	0.203	0.226	0.225	0.287	0.173	0.315	0.136	0.24	0.169	0.22	0.211	0.171	0.18	0.139	0.085	0.139	0.1	-0.005	0.09	0.037	0.069	0.073	0.057	0.057	0.039	0.027	0.016	-0.115	0.026	0.006	-0.051	-0.023	0.071	0.013	0.116	0.098	0.162	0.156	0.169	0.142	0.137	0.068	0.043	0.177	0.1	0.023	0.102	0.151	0.084	0.09	0.064	0.108	0.049	0.048	0.086	0.062	0.009	-0.006	0.015	0.178	0.117	0.12	0.062	0.115	0.088	0.093	0.095	0.13	0.062	0.075	0.059	0.059	0.147	0.139	0.137	0.164	0.135	0.048	-0.134	-0.195	-0.174	-0.055	-0.056	-0.138	-0.173	-0.091	-0.03	-0.143	-0.018	0.096	0.068	0.035	-0.003	-0.037	0.058	0.221	0.188	0.229	0.24	0.274	0.264	0.38	0.409	0.411	0.404	0.399	0.401	0.399	0.396	0.392	0.388	0.338	0.385	0.4	0.407	0.405	0.428	0.421	0.419	0.42	0.4	0.397	0.397	0.367	0.362	0.365	0.333	0.343	0.322	0.33	0.307	0.3	0.284	0.288	0.306	-1.2	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-23.728	-28.648	-33.81	-33.114	-32.587	-33.374	-41.47	-18.477	-8.639	20.801	-55.624	-6.802	54.385	-15.113	-15.333	-12.931	-11.631	-18.885	-34.247	-11.394	-12.768	-9.79	-10.562	-9.621	-11.027	-11.576	-10.664	-10.845	-12.114	-10.557	-8.569	-11.064	-10.298	-8.3	-5.327	-6.253	-4.599	-3.668	-3.601	-3.224	-3.74	-2.278	-2.692	-1.753	-0.599	3.181	-1.867	-1.805	-1.446	-0.304	-2.967	-2.643	-3.587	-6.271	-0.822	-1.886	8.81	-0.32	-0.605	-0.524	-0.312	-0.491	-0.25	-1.071	-6.5	-7.11	-0.355	1.606	2.496	2.5	1.348	0.78	0.956	0.84	0.804	1.099	1.3	2.476	2.237	-0.487	0.236	-0.3	0.177	-0.49	-1.342	-0.01	-0.887	-0.565	6.074	-6.23	-0.952	0.255	-2.193	0.448	-13.515	1.256	1.425	-20.835	0.393	0.7	-1	0.9	-38.761	-11.8	0.1	-26.8	-77.1	-5.9	2.7	2.8	2.6	2.6	-29.3	3	2.6	3	-7.7	-16.3	2.2	1.7	1.7	1.2	1	0.9	0.7	0.8	0.5	0.3	0.9	0.6	0.3	0.4	0.3	0.4	0.3	0.4	0.3	0.4	0.3	0	4.8	-3	-2.3	-1.7
Inkomen voor belasting Numbers are in millions	170.245	67.373	145.745	85.599	88.547	76.526	81.069	86.424	137.378	100.778	103.566	55.376	169.522	58.469	86.357	77.407	55.381	44.516	15.778	19.031	33.783	22.29	-11.89	20.423	0.669	9.971	11.546	6.471	5.455	0.699	-1.056	-6.503	-43.373	-0.704	-3.569	-21.145	-11.668	17.939	0.387	34.407	32.368	52.106	48.521	53.118	48.407	46.396	19.377	12.054	56.159	30.779	3.936	29.862	47.661	18.259	23.404	15.224	37.755	11.658	10.906	21.817	14.879	1.496	-1.671	2.467	46.926	24.812	30.677	16.471	33.217	22.073	22.607	21.763	32.855	14.301	15.892	12.377	12.868	28.99	26.729	22.725	28.174	22.422	8.023	-21.58	-33.197	-28.794	-10.248	-10.22	-17.973	-32.833	-17.876	-5.657	-34.366	-3.782	10.03	17.257	9.735	-21.413	-8.008	14.6	61	50.6	21.5	48.1	68.7	38	23.2	94.4	93.1	86.4	81.7	76.1	41.3	65.2	57.7	51.7	40.2	21	35.6	31	29.7	28.4	25.4	23.3	21.3	18.2	15.6	13.2	11	9.1	7.3	5.9	5	4.2	3.7	3.1	2.7	2.3	2	1.5	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.272	0.13	0.242	0.156	0.162	0.141	0.15	0.185	0.27	0.218	0.205	0.121	0.353	0.134	0.187	0.18	0.142	0.127	0.044	0.053	0.101	0.069	-0.038	0.061	0.002	0.032	0.038	0.021	0.018	0.002	-0.004	-0.023	-0.15	-0.002	-0.013	-0.073	-0.037	0.059	0.001	0.106	0.088	0.155	0.148	0.163	0.14	0.147	0.062	0.038	0.173	0.099	0.013	0.094	0.14	0.063	0.087	0.057	0.141	0.048	0.045	0.084	0.06	0.007	-0.007	0.01	0.157	0.091	0.119	0.068	0.125	0.098	0.099	0.098	0.134	0.066	0.079	0.064	0.066	0.161	0.152	0.134	0.166	0.133	0.049	-0.138	-0.203	-0.174	-0.06	-0.059	-0.103	-0.18	-0.097	-0.028	-0.152	-0.017	0.041	0.073	0.041	-0.094	-0.035	0.061	0.218	0.192	0.082	0.192	0.275	0.155	0.088	0.423	0.423	0.417	0.413	0.415	0.233	0.415	0.411	0.412	0.284	0.216	0.426	0.431	0.43	0.447	0.438	0.436	0.435	0.418	0.411	0.406	0.4	0.387	0.38	0.358	0.365	0.356	0.359	0.352	0.338	0.343	0.339	0.306	0	0	0	0
Belastingkosten Numbers are in millions	43.722	-1.605	31.3	19.212	42.944	15.128	17.565	11.389	30.541	30.302	13.887	9.287	-123.421	7.266	-22.905	53.892	1.975	9.838	8.622	-16.424	23.957	10.585	0.14	-0.562	-12.522	-7.026	3.624	-7.406	-11.98	1.65	0.048	2.638	-14.9	-3.777	1.604	4.347	-20.655	0.504	-5.005	4.123	-6.387	14.08	4.765	13.461	-8.059	11.941	2.34	-23.757	140.144	7.884	0.367	7.739	10.04	2.733	4.387	1.964	50.97	0.94	1.904	3.954	-1.021	-2.292	-8.846	-2.192	10.422	10.342	11.829	6.591	9.341	-65.155	5.208	6.61	7.132	-2.575	5.141	4.861	-4.407	2.336	6.225	3.566	-13.87	6.287	4.852	4.957	4.762	4.968	4.951	1.17	32.844	-8.263	-2.591	-2.708	-9.462	-1.097	2.909	5.003	2.823	-5.986	-2.162	4.2	17.7	15.2	11	18.1	23.4	22.8	20.1	32.1	32.6	30.2	28.6	26.6	14.9	23.6	20.9	18.7	17.6	7.8	13.3	11.6	11.1	10.6	9.5	8.7	7.9	6.8	5.8	4.9	4.1	3.4	2.6	2.1	1.8	1.5	1.3	1.1	1	0.8	0.7	0.5	0	0	0	0
Nettowinst Numbers are in millions	126.523	68.978	114.445	66.387	45.603	61.398	63.504	75.035	106.837	70.476	89.679	46.089	292.943	51.203	109.262	23.515	53.406	34.678	7.156	35.455	9.826	11.705	-12.03	20.985	13.191	16.997	7.922	13.877	17.435	-0.951	-1.104	-9.141	-28.473	3.073	-5.173	-25.492	8.987	17.435	5.392	30.284	38.755	38.026	43.756	39.657	56.466	34.455	17.037	35.811	-83.985	22.895	3.569	22.123	37.621	15.526	19.017	13.26	-13.215	10.718	9.002	17.863	15.9	3.788	7.175	4.659	36.504	14.47	18.848	9.88	23.876	87.228	17.399	15.153	25.723	16.876	10.751	7.516	17.275	26.654	20.504	19.159	42.044	16.135	3.171	-26.537	-37.959	-33.762	-15.169	-11.39	-50.817	-24.57	-15.285	-2.949	-24.904	-2.685	7.121	12.254	6.912	-15.427	-5.846	10.4	43.3	35.4	10.5	30	45.3	15.2	-15.9	62.3	60.5	56.2	53.1	49.5	26.4	41.6	36.8	33	22.6	13.2	22.3	19.4	18.6	17.8	15.9	14.6	13.4	11.4	9.8	8.3	6.9	5.7	4.7	3.8	3.2	2.7	2.4	2	1.7	1.5	1.3	1	0	0	0	0
Nettowinstmarge Numbers are in millions	0.202	0.133	0.19	0.121	0.083	0.113	0.117	0.161	0.21	0.152	0.178	0.101	0.609	0.118	0.237	0.055	0.137	0.099	0.02	0.1	0.029	0.036	-0.038	0.063	0.042	0.054	0.026	0.045	0.057	-0.003	-0.004	-0.032	-0.099	0.011	-0.019	-0.088	0.029	0.058	0.017	0.093	0.106	0.113	0.133	0.122	0.164	0.109	0.054	0.112	-0.258	0.074	0.012	0.07	0.111	0.053	0.071	0.05	-0.049	0.044	0.037	0.069	0.065	0.017	0.032	0.019	0.122	0.053	0.073	0.041	0.09	0.388	0.076	0.068	0.105	0.078	0.054	0.039	0.089	0.148	0.116	0.113	0.247	0.096	0.019	-0.169	-0.232	-0.204	-0.089	-0.066	-0.291	-0.135	-0.083	-0.015	-0.11	-0.012	0.029	0.052	0.029	-0.068	-0.026	0.044	0.155	0.134	0.04	0.12	0.181	0.062	-0.06	0.279	0.275	0.271	0.268	0.27	0.149	0.265	0.262	0.263	0.159	0.136	0.267	0.269	0.269	0.28	0.274	0.273	0.273	0.262	0.258	0.255	0.251	0.243	0.245	0.23	0.234	0.229	0.233	0.227	0.213	0.224	0.22	0.204	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.05	0.58	0.96	0.56	0.38	0.52	0.54	0.64	0.91	0.6	0.77	0.39	2.5	0.44	0.94	0.2	0.46	0.3	0.062	0.31	0.084	0.1	-0.1	0.18	0.11	0.15	0.068	0.12	0.15	-0.008	-0.01	-0.08	-0.25	0.027	-0.045	-0.22	0.078	0.15	0.047	0.26	0.33	0.32	0.36	0.33	0.47	0.29	0.14	0.3	-0.71	0.19	0.03	0.19	0.32	0.13	0.16	0.11	-0.11	0.093	0.078	0.15	0.14	0.033	0.063	0.041	0.32	0.13	0.17	0.087	0.21	0.77	0.15	0.14	0.23	0.15	0.098	0.069	0.16	0.25	0.19	0.18	0.39	0.15	0.03	-0.25	-0.36	-0.32	-0.14	-0.1	-0.49	-0.24	-0.15	-0.028	-0.23	-0.026	0.075	0.11	0.064	-0.15	-0.053	0.1	0.4	0.33	0.098	0.28	0.42	0.15	-0.15	0.59	0.57	0.51	0.49	0.46	0.25	0.4	0.35	0.32	0.22	0.15	0.25	0.23	0.2	0.2	0.17	0.18	0.15	0.13	0.13	0.1	0.082	0.075	0.075	0.05	0.039	0.046	0.03	0.025	0.023	0.025	0.025	0.014	0	0.025	0.025	0.025
Verwaterde WPA Numbers are in millions	121,656	0.57	0.95	0.55	0.38	0.51	0.53	0.63	0.9	0.6	0.76	0.39	2.46	0.43	0.92	0.2	0.46	0.3	0.062	0.31	0.084	0.1	-0.1	0.18	0.11	0.14	0.067	0.12	0.15	-0.008	-0.01	-0.079	-0.25	0.027	-0.045	-0.22	0.078	0.15	0.047	0.26	0.33	0.32	0.36	0.33	0.47	0.29	0.14	0.29	-0.71	0.19	0.029	0.18	0.31	0.13	0.16	0.11	-0.11	0.09	0.075	0.15	0.14	0.032	0.062	0.04	0.31	0.12	0.16	0.084	0.2	0.74	0.15	0.13	0.23	0.15	0.095	0.067	0.15	0.24	0.18	0.17	0.38	0.15	0.029	-0.25	-0.36	-0.32	-0.14	-0.1	-0.49	-0.24	-0.15	-0.028	-0.23	-0.026	0.075	0.11	0.064	-0.15	-0.053	0.1	0.39	0.32	0.095	0.28	0.4	0.13	-0.15	0.55	0.56	0.51	0.49	0.46	0.25	0.4	0.35	0.32	0.22	0.15	0.25	0.23	0.2	0.2	0.17	0.18	0.15	0.13	0.13	0.1	0.082	0.075	0.075	0.05	0.039	0.046	0.03	0.025	0.023	0.025	0.025	0.014	0	0.025	0.025	0.025
EBITDA Numbers are in millions	232.185	130.833	214.505	155.879	159.759	148.409	158.813	132.164	183.099	145.137	145.861	99.31	214.211	103.223	130.181	117.151	87.573	84.66	69.001	50.717	73.465	28.772	-2.532	68.99	35.61	43.193	44.291	37.564	38.171	34.66	29.842	26.015	14.421	7.596	1.758	7.668	-1.389	39.549	24.855	59.444	55.131	73.132	69.794	73.518	69.002	66.664	40.664	33.431	73.824	48.646	21.395	48.088	67.518	34.886	38.455	29.593	52.725	27.597	27.182	38.24	31.828	17.497	14.191	18.462	74.698	43.748	48.39	38.372	56.385	29.776	21.259	20.983	40.977	30.193	15.088	11.278	18.307	26.514	24.492	29.685	36.663	35.045	33.706	10.092	-5.622	-28.784	1.069	1.18	25.04	-13.001	-3.725	14.061	-12.954	14.764	42.821	16.001	28.008	20.343	11.171	32.1	80.6	68.235	73.216	72.2	78.3	71.3	107.1	87	96.5	96	84.6	78.3	75.4	67.9	58.1	52	51.3	41.6	35.3	31	29.6	28.5	25.6	23.5	21.7	18.2	15.8	13.6	10.7	9	7.4	5.8	4.9	4.1	3.7	2.9	2.5	2.1	1.9	1.7	-4.8	3	2.3	1.7
EBITDA ratio Numbers are in millions	0.371	0.252	0.356	0.282	0.286	0.269	0.293	0.287	0.345	0.258	0.368	0.352	0.313	0.241	0.289	0.277	0.249	0.325	0.243	0.182	0.216	0.16	0.228	0.207	0.135	0.142	0.144	0.126	0.129	0.123	0.106	0.135	0.181	0.121	0.122	0.275	0.05	0.17	0.324	0.179	0.299	0.221	0.214	0.234	0.301	0.216	0.23	0.201	0.229	0.182	0.225	0.164	0.207	0.16	0.147	0.124	0.166	0.115	0.117	0.15	0.156	0.141	0.11	0.076	0.274	0.233	0.194	0.2	0.297	0.126	0.13	0.134	0.185	0.173	0.112	0.095	0.119	0.166	0.161	0.178	0.241	0.231	0.305	0.205	0.09	0.069	0.011	0.01	0.17	0.033	0.013	0.092	0.141	0.079	0.23	0.143	0.168	0.181	0.049	0.132	0.33	0.255	0.426	0.336	0.259	0.401	0.698	0.426	0.426	0.419	0.415	0.413	0.591	0.412	0.394	0.391	0.416	0.598	0.398	0.408	0.404	0.429	0.426	0.422	0.416	0.4	0.403	0.409	0.364	0.357	0.365	0.321	0.328	0.314	0.33	0.284	0.263	0.269	0.271	0.327	-1.2	1	1	1

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