Quiñenco S.A. (QUINENCO.SN) - Winst- en verliesrekening per kwartaal

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QUINENCO.SN
Financiële Gegevens

2387.1 (CLP) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	1,947,227.757	1,913,105.031	2,552,105.362	1,934,100.919	2,130,910.654	1,799,815.827	1,774,971.069	1,307,054.329	1,881,743.945	1,611,083.561	1,225,695.06	1,103,748.155	2,105,228.285	1,628,525.304	1,391,628.926	1,320,143.578	1,299,200.093	1,059,095.819	1,139,064.208	1,511,647.424	1,396,065.47	1,463,237.865	1,528,001.181	1,323,697.151	1,431,215.824	1,341,640.981	1,292,807.048	1,237,851.313	1,234,707.394	1,113,772.901	1,253,492.275	1,132,325.308	1,153,643.814	1,130,026.644	1,075,415.643	1,152,441.796	1,171,270.678	1,149,772.145	1,143,723.171	1,035,108.755	1,222,225.618	1,273,720.39	1,244,436.946	1,221,607.301	1,151,283.871	1,218,544.848	917,390.729	918,001.45	2,220,582.489	497,720.499	837,366.8	879,426.559	121,774.602	504,853.839	263,850.35	263,850.35	435,051.673	435,051.673	73,892.389	435,051.673	63,532.069	63,532.069	60,171.27	63,532.069	8,646.365	8,646.365	8,646.365	8,646.365	9,759.417	9,759.417	9,759.417	9,759.417	13,439.94	13,439.94	13,439.94	13,439.94	130,784.89	98,294.623	112,181.38	100,221.823	88,692.218	100,179.407	99,891.264	92,129.037	76,073.011	93,768.574	88,446.175	85,227.658	86,649.646	103,216.349	94,957.938	90,242.818	119,034.854	118,333.942	118,809.803	118,835.193	124,011.227	108,046.955	102,772.867	99,729.476	100,711.078	101,987.622	99,283.077	92,975.975	141,697.848	135,642.797	135,425.121	131,719.845	132,181.867	132,181.867	132,181.867	132,181.867
Kosten van de omzet Numbers are in millions	1,179,936.255	1,187,682.899	1,194,223.483	1,159,359.815	1,388,620.208	1,132,867.831	1,137,697.777	1,170,224.286	1,235,439.458	1,051,156.631	1,047,750.876	942,428.549	1,304,845.636	995,527.921	808,023.727	754,519.831	732,159.298	574,773.004	612,752.544	924,345.631	884,407.417	874,742.207	929,149.492	801,360.432	888,904.619	818,399.911	771,089.475	738,331.849	735,868.083	656,079.415	753,831.004	654,310.529	676,328.459	653,649.813	610,787.15	683,816.741	705,958.523	680,040.66	673,439.016	631,313.451	753,520.567	844,626.179	795,373.395	782,339.703	730,621.999	798,740.57	549,989.807	540,782.252	1,134,707.575	365,059.138	498,976.284	517,057.206	365,008.03	326,768.319	222,203.513	222,203.513	148,899.279	148,899.279	52,829.825	148,899.279	45,216.026	45,216.026	44,474.02	45,216.026	0	0	0	0	0	0	0	0	0	0	0	0	75,580.008	90,892.123	103,841.618	92,665.648	38,258.106	93,460.056	91,620.013	73,066.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84,288.139	84,288.139	84,288.139	84,288.139
Brutowinst Numbers are in millions	767,291.502	725,422.132	1,357,881.879	774,741.104	742,290.446	666,947.996	637,273.292	136,830.043	646,304.487	559,926.93	177,944.184	161,319.606	800,382.649	632,997.383	583,605.199	565,623.747	567,040.795	484,322.815	526,311.664	587,301.793	511,658.053	588,495.658	598,851.689	522,336.719	542,311.205	523,241.07	521,717.573	499,519.464	498,839.311	457,693.486	499,661.271	478,014.779	477,315.355	476,376.831	464,628.493	468,625.055	465,312.155	469,731.485	470,284.155	403,795.304	468,705.051	429,094.211	449,063.551	439,267.598	420,661.872	419,804.278	367,400.922	377,219.198	1,085,874.914	132,661.361	338,390.516	362,369.353	-243,233.428	178,085.52	41,646.837	41,646.837	286,152.394	286,152.394	21,062.564	286,152.394	18,316.043	18,316.043	15,697.25	18,316.043	8,646.365	8,646.365	8,646.365	8,646.365	9,759.417	9,759.417	9,759.417	9,759.417	13,439.94	13,439.94	13,439.94	13,439.94	55,204.881	7,402.5	8,339.762	7,556.175	50,434.112	6,719.35	8,271.251	19,062.859	76,073.011	93,768.574	88,446.175	85,227.658	86,649.646	103,216.349	94,957.938	90,242.818	119,034.854	118,333.942	118,809.803	118,835.193	124,011.227	108,046.955	102,772.867	99,729.476	100,711.078	101,987.622	99,283.077	92,975.975	141,697.848	135,642.797	135,425.121	131,719.845	47,893.728	47,893.728	47,893.728	47,893.728
Brutowinstmarge Numbers are in millions	0.394	0.379	0.532	0.401	0.348	0.371	0.359	0.105	0.343	0.348	0.145	0.146	0.38	0.389	0.419	0.428	0.436	0.457	0.462	0.389	0.367	0.402	0.392	0.395	0.379	0.39	0.404	0.404	0.404	0.411	0.399	0.422	0.414	0.422	0.432	0.407	0.397	0.409	0.411	0.39	0.383	0.337	0.361	0.36	0.365	0.345	0.4	0.411	0.489	0.267	0.404	0.412	-1.997	0.353	0.158	0.158	0.658	0.658	0.285	0.658	0.288	0.288	0.261	0.288	1	1	1	1	1	1	1	1	1	1	1	1	0.422	0.075	0.074	0.075	0.569	0.067	0.083	0.207	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.362	0.362	0.362	0.362
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	5,001.596	0	0	0	4,593.816	4,300.223	0	0	5,640.702	4,223.154	3,208.945	2,618.82	4,068.674	5,426.105	2,181.044	1,968.03	4,145.283	5,331.801	2,331.212	2,050.806	3,921.331	4,879.656	2,885.06	2,359.016	4,046.265	4,763.139	1,869.111	2,235.099	3,382.325	3,938.062	1,766.382	1,654.532	3,220.982	4,081.66	2,031.406	1,784.964	1,827.424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.559	7.559	0	7.559	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	108,181.985	154,857.789	158,712.577	131,331.116	101,009.309	148,951.254	147,981.579	136,338.536	177,516.249	202,731.755	216,301.247	198,198.91	179,911.221	180,949.23	167,464.052	138,648.62	130,428.362	158,184.286	171,024.889	138,758.574	66,017.412	191,284.583	189,549.268	151,981.533	148,353.536	174,057.365	167,414.894	129,926.926	122,740.875	162,283.333	158,749.635	119,561.452	120,133.523	156,615.399	150,741.882	120,543.973	105,954.687	138,842.485	131,592.625	100,606.911	97,296.614	135,192.713	120,828.218	91,522.984	197,085.484	120,188.639	112,047.378	80,143.72	5,062.796	106,179.808	97,876.275	72,360.313	108,671.985	108,421.743	96,212.999	96,212.999	69,171.823	69,171.823	62,205.54	69,171.823	60,927.112	60,927.112	57,539.409	60,927.112	17,034.562	17,034.562	17,034.562	17,034.562	15,227.346	15,227.346	15,227.346	15,227.346	12,823.531	12,823.531	12,823.531	12,823.531	0	0	0	0	0	0	0	12,169.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,364.023	26,364.023	26,364.023	26,364.023
Verkoop- en marketingkosten Numbers are in millions	12,158.529	2,933.134	2,719.973	12,321.352	14,543.9	2,739.991	2,610.275	12,477.711	37,277.205	2,556.419	2,657.039	11,257.368	10,993.04	0	0	6,746.461	4,914.526	0	0	6,182.798	4,508.124	0	0	6,628.39	10,534.879	0	0	6,157.018	7,797.123	0	0	7,343.334	7,189.685	0	-1,820.766	10,397.173	12,239.579	2,519.443	1,533.095	8,239.455	11,288.679	1,756.095	1,500.004	7,283.532	-19,227.218	1,440.597	1,805.554	7,684.977	33,674.551	1,425.194	11.919	6,201.069	1,493.312	1,349.248	1,409.02	1,409.02	1,162.11	1,162.11	17,614.12	1,162.11	949.225	949.225	13,388.939	949.225	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	120,340.514	157,790.923	161,432.55	143,652.468	115,553.209	151,691.245	150,591.854	148,816.247	214,793.454	202,731.755	216,301.247	198,198.91	190,904.261	180,949.23	167,464.052	145,395.081	135,342.888	158,184.286	171,024.889	144,941.372	70,525.536	191,284.583	189,549.268	158,609.923	158,888.415	174,057.365	167,414.894	136,083.944	130,537.998	162,283.333	158,749.635	126,904.786	127,323.208	156,615.399	148,921.116	130,941.146	118,194.266	141,361.928	133,125.72	108,846.366	108,585.293	136,948.808	122,328.222	98,806.516	177,858.266	121,629.236	113,852.932	87,828.697	38,737.347	107,605.002	97,888.194	78,561.382	110,165.297	109,770.991	97,622.019	97,622.019	70,333.933	70,333.933	79,819.66	70,333.933	61,876.337	61,876.337	70,928.348	61,876.337	17,034.562	17,034.562	17,034.562	17,034.562	15,227.346	15,227.346	15,227.346	15,227.346	12,823.531	12,823.531	12,823.531	12,823.531	0	0	0	0	0	0	0	12,169.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,364.023	26,364.023	26,364.023	26,364.023
Overige kosten Numbers are in millions	766,908.85	567,631.209	596,769.947	-109.718	-2,505.794	-407.876	27.751	194,599.362	333,087.791	255,456.739	134,985.026	120,927.757	1,353.225	13.024	-46.525	1,786.975	980.773	178.559	-72.464	1,266.284	1,917.715	-35.41	569.428	2,108.822	2,281.67	-68.135	606.255	2,332.142	1,952.155	51.664	-12.656	2,013.484	1,919.768	-655.42	-831.864	2,298.992	2,156.735	1.575	149.588	2,007.079	1,512.097	1,129.473	119.205	1,923.569	2,517.792	-1,596.86	545.061	1,579.407	253,533.789	136,610.831	-1,344.712	1,450.099	-697.633	134,508.843	-42,569.996	-42,569.996	-253,506.908	-253,506.908	-121,835.98	-253,506.908	-20,029.699	-20,029.699	41,604.189	-20,029.699	63,081.055	63,081.055	63,081.055	63,081.055	8,945.852	8,945.852	8,945.852	8,945.852	-1,407.016	-1,407.016	-1,407.016	-1,407.016	46,396.572	0	0	0	45,838.642	0	-636.25	2,221.289	-344,632.461	0	0	0	-386,021.809	0	0	0	-456,521.898	0	0	0	-436,121.33	0	0	0	-426,750.071	0	0	0	-502,924.671	0	0	0	-47,553.901	-47,553.901	-47,553.901	-47,553.901
Bedrijfskosten Numbers are in millions	887,249.364	725,422.132	758,202.497	416,994.97	795,542.877	394,082.34	375,898.05	348,417.205	547,881.245	458,188.494	351,286.273	319,126.667	505,406.879	404,932.307	373,354.775	360,879.663	390,348.888	389,373.378	433,400.393	426,218.049	356,284.499	406,006.281	389,171.72	393,585.333	369,909.101	383,171.484	343,302.435	349,994.409	349,805.956	318,824.051	326,300.19	318,284.775	366,248.475	327,714.225	343,156.303	330,170.705	330,720.581	348,757.875	284,306.135	299,584.981	-192,661.013	289,271.332	295,253.258	285,256.451	278,435.124	270,234.683	246,298.2	239,863.642	292,271.136	244,215.833	230,439.162	234,743.592	109,467.664	244,279.834	55,052.023	55,052.023	-183,172.976	-183,172.976	-42,016.32	-183,172.976	41,854.197	41,854.197	112,532.537	41,854.197	80,115.617	80,115.617	80,115.617	80,115.617	24,173.199	24,173.199	24,173.199	24,173.199	11,416.515	11,416.515	11,416.515	11,416.515	46,396.572	0	0	0	45,838.642	0	-636.25	14,390.979	-344,632.461	0	0	0	-386,021.809	0	0	0	-456,521.898	0	0	0	-436,121.33	0	0	0	-426,750.071	0	0	0	-502,924.671	0	0	0	-21,189.878	-21,189.878	-21,189.878	-21,189.878
Bedrijfsresultaat Numbers are in millions	-119,957.862	0	653,311.532	463,680.926	101,404.79	343,525.997	678,760.915	746,461.574	1,095,707.159	1,798,596.7	1,652,485.001	1,502,961.962	1,451,927.838	945,245.012	620,384.34	574,813.455	438,124.989	201,637.38	183,040.579	195,503.872	226,430.436	205,786.239	211,921.871	134,779.836	171,828.718	192,016.767	198,642.38	185,535.224	165,850.787	164,751.875	245,718.979	189,091.122	158,462.625	179,141.225	200,832.535	165,112.122	151,101.097	149,838.962	201,013.003	140,737.803	-264,105.015	187,173.91	346,549.323	190,068.879	187,845.327	165,807.496	145,133.803	172,871.686	180,226.56	107,276.337	131,389.696	161,118.429	-978,264.249	113,163.159	36,654.744	36,654.744	102,979.418	102,979.418	286,036.466	102,979.418	60,170.24	60,170.24	111,201.434	60,170.24	17,292.73	17,292.73	17,292.73	17,292.73	19,518.835	19,518.835	19,518.835	19,518.835	26,879.879	26,879.879	26,879.879	26,879.879	8,808.309	7,402.5	8,339.762	7,556.175	4,595.47	6,719.35	8,907.501	4,671.88	-268,559.45	93,768.574	88,446.175	85,227.658	-299,372.163	103,216.349	94,957.938	90,242.818	-337,487.044	118,333.942	118,809.803	118,835.193	-312,110.103	108,046.955	102,772.867	99,729.476	-326,038.993	101,987.622	99,283.077	92,975.975	-361,226.823	135,642.797	135,425.121	131,719.845	26,703.85	26,703.85	26,703.85	26,703.85
Bedrijfsresultaat ratio Numbers are in millions	-0.062	0	0.256	0.24	0.048	0.191	0.382	0.571	0.582	1.116	1.348	1.362	0.69	0.58	0.446	0.435	0.337	0.19	0.161	0.129	0.162	0.141	0.139	0.102	0.12	0.143	0.154	0.15	0.134	0.148	0.196	0.167	0.137	0.159	0.187	0.143	0.129	0.13	0.176	0.136	-0.216	0.147	0.278	0.156	0.163	0.136	0.158	0.188	0.081	0.216	0.157	0.183	-8.033	0.224	0.139	0.139	0.237	0.237	3.871	0.237	0.947	0.947	1.848	0.947	2	2	2	2	2	2	2	2	2	2	2	2	0.067	0.075	0.074	0.075	0.052	0.067	0.089	0.051	-3.53	1	1	1	-3.455	1	1	1	-2.835	1	1	1	-2.517	1	1	1	-3.237	1	1	1	-2.549	1	1	1	0.202	0.202	0.202	0.202
Totaal overige inkomsten en kosten netto Numbers are in millions	787,968.624	687,083.524	-91,814.028	-39,562.004	324,975.198	36,316.456	108,880.211	576,464.152	211,548.981	-1,452,303.313	-1,207,006.704	427,282.688	-104,881.997	41,662.248	254,976.781	-34,669.094	-98,812.109	-25,162.294	-10,480.727	-7,288.277	-93,062.164	-8,177.457	16,363.611	35,709.593	-35,738.265	-22,094.652	-16,986.371	-18,691.562	-29,068.968	-27,578.656	-45,809.33	-29,881.22	-29,521.562	-13,237.422	-35,746.875	-32,866.882	-104,698.835	-26,047.222	-73,145.004	33,431.012	428,591.36	-14,892.256	-33,634.717	-31,073.516	-23,196.691	-8,260.637	-6,639.446	-22,654.658	-15,305.276	-3,920.063	-37,465.556	-55,502.153	1,048,776.69	-41,162.233	61,557.468	61,557.468	29,809.981	29,809.981	-19,131.127	29,809.981	20,704.096	20,704.096	-13,910.22	20,704.096	70,350.696	70,350.696	70,350.696	70,350.696	12,772.391	12,772.391	12,772.391	12,772.391	-6,758.267	-6,758.267	-6,758.267	-6,758.267	28,296.069	-6,662.25	-5,096.521	21,672.75	4,835.715	0	0	6,892.528	268,559.45	-93,768.574	-88,446.175	-85,227.658	299,372.163	-103,216.349	-94,957.938	-90,242.818	337,487.044	-118,333.942	-118,809.803	0	312,110.103	-108,046.955	-102,772.867	-99,729.476	326,038.993	0	0	0	361,226.823	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	668,010.762	687,083.524	561,497.504	487,255.014	426,379.988	407,178.359	787,641.126	838,352.651	1,307,256.14	1,795,708.744	1,701,175.978	1,510,296.646	1,359,959.217	1,028,893.596	622,713.449	539,024.968	313,731.655	176,475.086	172,559.852	188,215.595	221,738.551	236,044.313	222,279.514	166,193.887	219,870.936	169,922.115	215,593.058	166,843.662	177,183.727	156,910.032	130,755.925	168,697.387	171,800.377	165,966.681	166,126.124	148,128.616	46,402.262	128,349.574	170,034.578	174,168.815	548,586.286	201,176.525	142,686.692	158,995.363	119,704.073	135,653.019	123,503.538	150,060.276	164,921.284	105,265.506	93,924.14	105,616.276	70,512.441	72,000.926	98,212.213	98,212.213	132,789.4	132,789.4	266,905.339	132,789.4	80,874.335	80,874.335	97,291.214	80,874.335	87,643.426	87,643.426	87,643.426	87,643.426	32,291.225	32,291.225	32,291.225	32,291.225	20,121.612	20,121.612	20,121.612	20,121.612	37,104.379	740.25	3,243.241	29,228.925	9,431.185	0	0	11,564.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,703.85	26,703.85	26,703.85	26,703.85
Inkomen voor belasting ratio Numbers are in millions	0.343	0.359	0.22	0.252	0.2	0.226	0.444	0.641	0.695	1.115	1.388	1.368	0.646	0.632	0.447	0.408	0.241	0.167	0.151	0.125	0.159	0.161	0.145	0.126	0.154	0.127	0.167	0.135	0.144	0.141	0.104	0.149	0.149	0.147	0.154	0.129	0.04	0.112	0.149	0.168	0.449	0.158	0.115	0.13	0.104	0.111	0.135	0.163	0.074	0.211	0.112	0.12	0.579	0.143	0.372	0.372	0.305	0.305	3.612	0.305	1.273	1.273	1.617	1.273	10.136	10.136	10.136	10.136	3.309	3.309	3.309	3.309	1.497	1.497	1.497	1.497	0.284	0.008	0.029	0.292	0.106	0	0	0.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.202	0.202	0.202	0.202
Belastingkosten Numbers are in millions	107,442.119	83,536.88	192,998.019	322,906.865	21,893.479	233,909.557	514,763.427	72,687.288	-140,546.913	84,943.767	99,179.251	68,939.45	50,858.004	55,585.694	57,847.976	32,636.345	57,480.521	44,604.657	28,497.956	38,977.905	53,021.819	41,397.084	55,842.837	35,816.93	64,552.422	37,405.584	22,663.355	39,572.477	36,095.486	36,540.913	73,112.954	34,541.367	9,857.111	30,366.954	45,590.112	32,572.473	7,599.055	9,692.413	29,860.423	15,516.89	146,452.509	-16,413.794	17,736.642	24,628.974	23,208.897	20,954.882	20,932.628	23,672.285	26,503.225	-8,130.052	6,649.934	20,830.855	9,489.161	16,282.032	14,663.283	14,663.283	11,833.228	11,833.228	20,924.258	11,833.228	10,132.965	10,132.965	6,156.368	10,132.965	10,086.627	10,086.627	10,086.627	10,086.627	2,190.256	2,190.256	2,190.256	2,190.256	1,048.625	1,048.625	1,048.625	1,048.625	120.612	1,586.25	173.745	5,447.475	733.779	610.85	2,545	1,809.441	-276,583.116	83,878.181	79,117.602	76,238.533	-282,868.338	122,875.145	113,043.819	107,430.648	-341,381.302	114,462.234	114,922.849	114,947.313	-306,431.575	100,957.475	108,298.174	100,856.743	-365,739.15	61,784.286	60,145.869	56,325.015	-368,081.618	129,148.016	128,940.763	125,412.901	6,708.849	6,708.849	6,708.849	6,708.849
Nettowinst Numbers are in millions	272,382.537	286,014.044	117,750.374	-11,915.747	116,223.558	220,636.58	98,076.334	765,665.363	1,447,803.053	1,710,764.977	1,601,996.727	1,441,357.196	754,812.528	569,622.03	312,624.151	256,086.932	123,361.812	47,393.588	37,074.335	39,417.377	72,732.683	60,526.083	20,977.113	55,813.614	26,598.233	34,901.665	82,294.932	36,635.58	43,283.862	32,085.605	-10,870.003	44,240.346	73,602.037	34,786.599	36,853.001	31,660.622	-23,451.021	30,604.637	26,330.471	63,135.678	219,421.596	59,086.048	21,614.348	36,625.485	21,029.387	29,293.416	32,868.87	41,648.831	51,242.323	58,808.817	20,629.316	8,962.121	3,392.351	-575.449	83,548.93	83,548.93	120,956.172	120,956.172	185,763.746	120,956.172	70,741.37	70,741.37	53,327.213	70,741.37	77,556.8	77,556.8	77,556.8	77,556.8	30,100.97	30,100.97	30,100.97	30,100.97	19,072.987	19,072.987	19,072.987	19,072.987	11,264.652	5,076	9,266.402	29,111.775	1,972.963	6,108.5	6,362.501	8,700.047	8,023.667	9,890.393	9,328.573	8,989.125	-16,503.825	-19,658.795	-18,085.882	-17,187.83	3,894.258	3,871.708	3,886.954	3,887.88	-5,678.528	7,089.481	-5,525.307	-1,127.267	39,700.157	40,203.335	39,137.209	36,650.961	6,854.795	6,494.781	6,484.358	6,306.944	19,995.001	19,995.001	19,995.001	19,995.001
Nettowinstmarge Numbers are in millions	0.14	0.15	0.046	-0.006	0.055	0.123	0.055	0.586	0.769	1.062	1.307	1.306	0.359	0.35	0.225	0.194	0.095	0.045	0.033	0.026	0.052	0.041	0.014	0.042	0.019	0.026	0.064	0.03	0.035	0.029	-0.009	0.039	0.064	0.031	0.034	0.027	-0.02	0.027	0.023	0.061	0.18	0.046	0.017	0.03	0.018	0.024	0.036	0.045	0.023	0.118	0.025	0.01	0.028	-0.001	0.317	0.317	0.278	0.278	2.514	0.278	1.113	1.113	0.886	1.113	8.97	8.97	8.97	8.97	3.084	3.084	3.084	3.084	1.419	1.419	1.419	1.419	0.086	0.052	0.083	0.29	0.022	0.061	0.064	0.094	0.105	0.105	0.105	0.105	-0.19	-0.19	-0.19	-0.19	0.033	0.033	0.033	0.033	-0.046	0.066	-0.054	-0.011	0.394	0.394	0.394	0.394	0.048	0.048	0.048	0.048	0.151	0.151	0.151	0.151
WPA (Winst Per Aandeel) Numbers are in millions	163.81	172.01	70.82	-7.17	69.9	132.69	58.98	460.48	870.72	1,028.87	963.46	866.85	787.31	342.58	188.02	154.01	154.11	28.5	22.3	23.71	101.47	36.4	12.62	33.57	93.41	20.99	49.49	22.03	84.85	19.3	-6.54	26.61	97.39	20.92	27.41	19.04	-14.1	22.76	15.84	37.97	241.85	43.94	16.08	22.03	58.03	21.79	24.45	30.14	100.18	42.89	15.14	6.61	45	-0.49	71.03	71.03	102.38	102.38	157.24	102.38	59.88	59.88	45.14	59.88	65.65	65.65	65.65	65.65	25.48	25.48	25.48	25.48	17.03	17.03	17.03	17.03	33.02	0.51	8.38	25.98	7.8	5.3	5.52	8.03	7.2	8.83	8.33	8.03	-14.81	-17.55	-16.15	-15.35	3.49	2.43	2.44	2.44	-3.59	63.3	-49.34	-10.07	356.2	35.89	34.93	32.72	6.15	5.86	5.85	5.69	18.12	18.12	18.12	18.12
Verwaterde WPA Numbers are in millions	163.81	172.01	70.82	-7.17	69.9	132.69	58.98	460.48	870.72	1,028.87	963.46	866.85	787.31	342.58	188.02	154.01	154.11	28.5	22.3	23.71	101.47	36.4	12.62	33.57	93.41	20.99	49.49	22.03	84.85	19.3	-6.54	26.61	97.39	20.92	27.41	19.04	-14.1	22.76	15.84	37.97	241.85	43.94	16.08	22.03	58.03	21.79	24.45	30.14	100.18	42.89	15.14	6.61	45	-0.49	71.03	71.03	102.38	102.38	157.24	102.38	59.88	59.88	45.14	59.88	65.65	65.65	65.65	65.65	25.48	25.48	25.48	25.48	17.03	17.03	17.03	17.03	33.02	0.51	8.38	25.98	7.8	5.3	5.52	8.03	7.2	8.83	8.33	8.03	-14.81	-17.55	-16.15	-15.35	3.49	2.43	2.44	2.44	-3.59	63.3	-49.34	-10.07	356.2	35.89	34.93	32.72	6.15	5.86	5.85	5.69	18.12	18.12	18.12	18.12
EBITDA Numbers are in millions	734,313.569	765,116.917	633,811.507	487,177.007	580,779.707	420,965.72	674,109.569	769,191.36	437,595.273	1,820,563.49	1,673,569.344	1,522,789.806	1,404,368.003	312,390.428	639,535.105	576,367.98	371,549.225	220,407.532	210,728.197	226,379.227	260,431.857	262,103.751	258,027.324	210,319.917	265,109.12	201,455.797	228,645.867	198,284.215	193,299.958	196,380.063	170,034.519	194,561.951	187,628.345	173,321.595	206,660.579	167,527.914	85,606.842	159,699.666	199,790.992	187,468.363	590,932.638	219,672.409	181,801.97	185,284.077	160,392.9	172,354.392	156,441.617	183,014.672	212,364.434	128,550.716	127,409.72	150,555.827	-971,149.946	97,477.269	44,332.565	44,332.565	110,615.61	110,615.61	380,361.894	110,615.61	68,176.919	68,176.919	192,496.992	68,176.919	68,099.634	68,099.634	68,099.634	68,099.634	28,500.507	28,500.507	28,500.507	28,500.507	15,309.366	15,309.366	15,309.366	15,309.366	8,808.309	17,131.5	17,953.654	17,162.475	4,595.47	11,606.151	13,361.252	20,847.96	-268,559.45	93,768.574	88,446.175	85,227.658	-299,372.163	103,216.349	94,957.938	90,242.818	-337,487.044	118,333.942	118,809.803	118,835.193	-312,110.103	108,046.955	102,772.867	99,729.476	-326,038.993	101,987.622	99,283.077	92,975.975	-361,226.823	135,642.797	135,425.121	131,719.845	37,698.909	37,698.909	37,698.909	37,698.909
EBITDA ratio Numbers are in millions	0.377	0.4	0.248	0.252	0.273	0.234	0.38	0.588	0.233	1.13	1.365	1.38	0.667	0.192	0.46	0.437	0.286	0.208	0.185	0.15	0.187	0.179	0.169	0.159	0.185	0.15	0.177	0.16	0.157	0.176	0.136	0.172	0.163	0.153	0.192	0.145	0.073	0.139	0.175	0.181	0.483	0.172	0.146	0.152	0.139	0.141	0.171	0.199	0.096	0.258	0.152	0.171	-7.975	0.193	0.168	0.168	0.254	0.254	5.148	0.254	1.073	1.073	3.199	1.073	7.876	7.876	7.876	7.876	2.92	2.92	2.92	2.92	1.139	1.139	1.139	1.139	0.067	0.174	0.16	0.171	0.052	0.116	0.134	0.226	-3.53	1	1	1	-3.455	1	1	1	-2.835	1	1	1	-2.517	1	1	1	-3.237	1	1	1	-2.549	1	1	1	0.285	0.285	0.285	0.285

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