Stepan Company (SCL) - Winst- en verliesrekening per kwartaal

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SCL
Financiële Gegevens

65.26 (USD) • At close December 27, 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	546.842	556.405	551.418	532.131	562.226	579.975	651.436	627.176	719.185	751.633	675.276	610.027	602.688	595.511	537.74	494.734	464.48	460.549	449.987	444.99	451.582	473.003	489.17	466.659	507.997	519.866	499.335	473.823	487.814	495.101	468.269	420.636	445.03	454.603	445.897	419.291	444.011	452.414	460.451	454.231	491.429	504.111	477.442	474.329	475.466	474.445	456.546	427.259	440.978	470.231	465.269	444.17	1,398.922	476.989	422.598	360.788	366.8	366.504	337.03	310.815	326.225	321.199	318.143	365.333	432.947	420.399	381.451	342.343	338.398	336.156	313.004	288.165	302.773	292.033	289.612	270.055	265.717	278.353	264.252	239.385	238.697	236.347	221.387	201.28	196.066	200.429	187.08	185.244	193.344	188.795	181.156	178.064	173.829	182.767	176.857	192.936	168.742	169.883	167.376	169.1	166.9	166.8	164	150.5	154.1	155.5	150.4	142.1	146.5	153.7	139.7	130.1	137.9	137.9	130.6	126.7	130.4	136.3	134.8	113.6	110.8	112.3	107.3	102.5	111.1	110.6	114.6	104.6	109.9	113.9	107.4	100.8	106.4	104.6	102.4	95.9	101.7	96.6	95.4	86	85.8	85.2	89.4	79.9	87	84.3	81.8	73.2	72.7	73.1	69.9	66.8	64.6	61	67.4	57.9	61.7
Kosten van de omzet Numbers are in millions	471.157	486.855	481.137	465.726	490.99	513.578	577.876	559.416	600.709	620.019	566.057	526.774	510.792	483.83	428.76	385.942	367.423	362.054	370.718	360.246	374.18	380.044	404.561	388.131	423.872	430.586	409.765	393.224	412.212	405.135	376.171	351.916	361.635	361.672	352.398	344.602	366.413	372.902	384.009	404.38	426.33	432.522	414.418	413.392	401.125	400.738	383.846	357.139	369.725	396.835	388.485	384.068	1,203.471	407.404	360.812	310.269	308.371	303.026	273.478	260.996	257.294	255.541	269.448	334.44	390.162	370.398	335.593	308.898	303.53	297.882	278.195	263.853	266.877	258.789	257.278	244.431	232.998	243.65	234.436	214.773	212.49	205.851	191.735	180.793	169.105	169.496	161.722	157.985	162.279	153.562	152.187	152.92	147.346	153.066	150.956	159.203	129.418	129.027	129.986	128.3	129	124.2	124.8	113.1	118.8	116.5	113.2	109	109.3	117.5	106.7	98.7	108.6	104.4	96.5	95	102.3	102.8	100.4	86.4	82.8	84	80.6	80.4	83	82.9	84.8	78.3	83.8	86.4	81	76.2	81.6	81.3	79.7	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	75.685	69.55	70.281	66.405	71.236	66.397	73.56	67.76	118.476	131.614	109.219	83.253	91.896	111.681	108.98	108.792	97.057	98.495	79.269	84.744	77.402	92.959	84.609	78.528	84.125	89.28	89.57	80.599	75.602	89.966	92.098	68.72	83.395	92.931	93.499	74.689	77.598	79.512	76.442	49.851	65.099	71.589	63.024	60.937	74.341	73.707	72.7	70.12	71.253	73.396	76.784	60.102	195.451	69.585	61.786	50.519	58.429	63.478	63.552	49.819	68.931	65.658	48.695	30.893	42.785	50.001	45.858	33.445	34.868	38.274	34.809	24.312	35.896	33.244	32.334	25.624	32.719	34.703	29.816	24.612	26.207	30.496	29.652	20.487	26.961	30.933	25.358	27.259	31.065	35.233	28.969	25.144	26.483	29.701	25.901	33.733	39.324	40.856	37.39	40.8	37.9	42.6	39.2	37.4	35.3	39	37.2	33.1	37.2	36.2	33	31.4	29.3	33.5	34.1	31.7	28.1	33.5	34.4	27.2	28	28.3	26.7	22.1	28.1	27.7	29.8	26.3	26.1	27.5	26.4	24.6	24.8	23.3	22.7	95.9	101.7	96.6	95.4	86	85.8	85.2	89.4	79.9	87	84.3	81.8	73.2	72.7	73.1	69.9	66.8	64.6	61	67.4	57.9	61.7
Brutowinstmarge Numbers are in millions	0.138	0.125	0.127	0.125	0.127	0.114	0.113	0.108	0.165	0.175	0.162	0.136	0.152	0.188	0.203	0.22	0.209	0.214	0.176	0.19	0.171	0.197	0.173	0.168	0.166	0.172	0.179	0.17	0.155	0.182	0.197	0.163	0.187	0.204	0.21	0.178	0.175	0.176	0.166	0.11	0.132	0.142	0.132	0.128	0.156	0.155	0.159	0.164	0.162	0.156	0.165	0.135	0.14	0.146	0.146	0.14	0.159	0.173	0.189	0.16	0.211	0.204	0.153	0.085	0.099	0.119	0.12	0.098	0.103	0.114	0.111	0.084	0.119	0.114	0.112	0.095	0.123	0.125	0.113	0.103	0.11	0.129	0.134	0.102	0.138	0.154	0.136	0.147	0.161	0.187	0.16	0.141	0.152	0.163	0.146	0.175	0.233	0.24	0.223	0.241	0.227	0.255	0.239	0.249	0.229	0.251	0.247	0.233	0.254	0.236	0.236	0.241	0.212	0.243	0.261	0.25	0.215	0.246	0.255	0.239	0.253	0.252	0.249	0.216	0.253	0.25	0.26	0.251	0.237	0.241	0.246	0.244	0.233	0.223	0.222	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	13.532	14.093	14.256	15.319	14.477	14.105	15.138	16.541	16.929	16.69	16.473	17.051	15.501	14.988	15.149	16.325	14.303	13.531	13.827	14.809	13.473	13.365	13.39	12.952	13.977	13.72	13.614	13.451	12.699	14.296	13.421	13.78	14.268	14.256	13.782	13.231	12.625	12.597	11.79	10.3	11.097	12.13	11.924	11.38	12.234	11.868	11.327	12.583	10.845	11.504	10.781	9.554	30.97	10.656	10.231	8.96	9.422	10.042	9.883	10.145	8.65	8.953	8.746	7.87	9.293	8.858	8.416	7.891	7.983	7.954	7.629	7.259	7.885	7.313	7.18	7.269	7.122	7.57	7.627	6.453	6.77	6.432	6.314	6.028	6.113	6.362	6.215	6.518	6.407	5.986	5.986	5.928	5.517	5.793	5.631	5.984	5.238	5.7	5.758	6.2	5.6	5.3	5.5	5.5	5	5.3	5.3	5.5	4.9	5.1	4.9	5.1	5	4.7	4.8	4.7	4.7	4.6	4.5	4.1	4.1	4.5	4.6	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
Algemene en administratieve kosten Numbers are in millions	26.254	24.152	24.468	25.07	19.803	23.332	24.141	26.323	31.717	20.673	14.071	28.213	21.324	24.932	25.332	31.639	26.967	27.195	11.549	25.681	21.318	23.939	26.779	12.502	26.126	17.233	21.053	21.259	18.428	22.864	18.347	24.045	26.399	20.126	21.42	27	12.154	24.055	19.339	16.23	14.933	9.052	14.431	22.446	18.127	11.53	19.351	18.552	14.389	14.086	16.952	17.503	33.263	12.68	10.874	17.659	8.506	14.273	9.063	14.604	16.449	15.767	4.467	15.632	23.066	23.556	10.784	19.648	18.647	20.624	16.648	25.615	16.734	18.972	18.975	18.291	17.543	16.667	15.305	18.116	15.419	16.949	15.335	21.288	17.779	16.155	14.003	16.84	15.412	15.877	8.13	16.19	12.341	6.551	6.241	20.943	11.901	12.149	12.325	12.3	21	12.2	11.2	12.3	11	10.8	11.1	10.5	9.2	10.1	9.6	9.2	7.3	9.8	9.8	10.4	14.8	10.6	10.4	9.2	8.2	7.4	9.2	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
Verkoop- en marketingkosten Numbers are in millions	11.394	11.828	11.388	12.38	11.811	11.109	13.067	13.122	15.079	15.552	15.277	14.906	14.786	14.99	14.504	15.824	13.266	12.921	13.532	14.661	14.186	14.14	13.969	13.447	14.613	13.369	14.89	13.787	13.74	13.259	13.485	14.96	13.99	14.572	13.69	14.235	14.025	14.265	12.997	10.308	16.816	13.493	14.146	12.166	12.895	14.44	13.728	14.381	12.128	12.985	13.651	11.921	33.886	12.171	10.83	10.571	9.36	9.391	10.951	11.192	10.179	9.75	9.313	0	11.29	10.4	9.78	0	8.899	9.109	8.932	0	0	8.556	8.442	0	7.907	8.714	0	0	7.066	7.2	7.394	0	7.23	7.856	6.628	-6.131	0	0	6.131	0	0	6.005	6.2	0	0	6.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38.204	36.792	34.078	42.677	31.614	34.441	37.208	39.445	46.796	36.225	29.348	43.119	36.11	39.922	39.836	47.463	40.233	40.116	25.081	40.342	35.504	38.079	40.748	25.949	40.739	30.602	35.943	35.046	32.168	36.123	31.832	39.005	40.389	34.698	35.11	41.235	26.179	38.32	32.336	26.538	31.749	22.545	28.577	34.612	31.022	25.97	33.079	32.933	26.517	27.071	30.603	29.424	67.149	24.851	21.704	28.23	17.866	23.664	20.014	25.796	26.628	25.517	13.78	15.632	23.066	23.556	20.564	19.648	18.647	20.624	16.648	25.615	16.734	18.972	18.975	18.291	17.543	16.667	15.305	18.116	15.419	16.949	15.335	21.288	17.779	16.155	14.003	16.84	15.412	15.877	14.261	16.19	12.341	12.556	12.441	20.943	11.901	12.149	12.325	12.3	21	12.2	11.2	12.3	11	10.8	11.1	10.5	9.2	10.1	9.6	9.2	7.3	9.8	9.8	10.4	14.8	10.6	10.4	9.2	8.2	7.4	9.2	14.2	12.6	13	13	12.9	12.5	13.7	12.2	12.8	12.1	12	11.8	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	0	0.417	0.41	-0.964	-0.69	2.37	1.668	0.175	-1.98	0.392	-1.65	3.303	0.702	2.758	0.746	1.15	2.629	4.437	-3.262	0.306	0.885	0.235	3.145	-2.715	0.346	0.484	1.16	0.527	1.766	0.965	1.263	0.427	1.229	-0.303	-0.525	1.678	-0.981	0.235	0	0.791	-0.031	0.556	0	0.543	1.074	-0.017	0	-0.223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.398	0	0	0	0	-0.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.495	10.299	10.176	10.307	9.4	9.7	10.2	10.2	9.1	9.5	9.4	9.3	8.6	8.9	8.9	8.9	7.4	7.8	8.5	8.4	7.5	7.5	7.7	7.7	6.8	7	7.6	7.6	6.8	7	7	7	6.6	5.8	5.9	6.1	4.9	5.4	5.4	5.5	-362.4	0	0	0	-328.7	0	0	0	-308	0	0	0	-265.8	0	0	0	-241.8	0	0	0	-222.6	0
Bedrijfskosten Numbers are in millions	51.736	50.885	48.334	57.996	46.091	48.546	52.346	55.986	63.725	52.915	45.821	60.17	51.611	54.91	54.985	63.788	54.536	53.647	38.908	55.151	48.977	51.444	54.138	38.901	54.716	44.322	49.557	48.497	44.867	50.419	45.253	52.785	54.657	48.954	48.892	54.466	38.804	50.917	44.126	36.838	42.846	34.675	40.501	45.992	43.256	37.838	44.406	45.516	37.362	38.575	41.384	38.978	98.119	35.507	31.935	37.19	27.288	33.706	29.897	35.941	35.278	34.47	22.526	23.502	13.961	32.414	28.98	27.539	26.63	27.755	24.277	32.874	24.619	26.285	26.155	25.56	24.665	24.237	22.932	24.569	22.189	23.381	21.649	27.316	23.892	22.517	20.218	23.358	21.819	21.863	20.247	22.118	17.858	18.349	18.072	35.422	27.438	28.025	28.39	27.9	36.3	27.7	26.9	26.9	25.5	25.5	25.7	24.6	23	24.1	23.4	21.7	20.1	23	23	22.6	27	22.9	22.6	20.1	19.3	19.5	21.4	21	19.6	20	20	19.5	18.3	19.6	18.3	17.7	17.5	17.4	17.3	-362.4	0	0	0	-328.7	0	0	0	-308	0	0	0	-265.8	0	0	0	-241.8	0	0	0	-222.6	0
Bedrijfsresultaat Numbers are in millions	23.949	18.665	21.947	8.409	19.517	17.809	21.057	-12.743	31.137	77.64	38.833	19.997	40.213	56.657	53.914	44.5	42.395	44.623	40.004	28.491	27.966	41.065	29.738	39.385	27.694	44.685	39.655	30.831	30.309	38.961	46.059	9.932	28.738	42.916	44.607	20.223	38.794	28.595	35.178	9.004	22.253	36.914	22.523	13.905	31.085	35.869	28.294	24.604	33.891	34.821	35.4	21.124	97.332	34.078	29.851	13.329	31.141	29.772	33.655	13.878	33.653	31.188	26.169	7.391	28.824	17.587	16.878	5.841	8.203	10.519	10.532	-8.562	11.277	6.959	6.179	0.064	8.054	10.466	6.884	0.043	4.018	7.115	8.003	-6.829	3.069	8.416	5.14	3.901	9.246	13.37	8.722	3.026	8.625	11.352	7.829	-1.689	11.886	12.831	9	12.9	1.6	14.9	12.3	10.5	9.8	13.5	11.5	8.5	14.2	12.1	9.6	9.7	9.2	10.5	11.1	9.1	1.1	10.6	11.8	7.1	8.7	8.8	5.3	1.1	8.5	7.7	9.8	6.8	7.8	7.9	8.1	6.9	7.3	5.9	5.4	-266.5	101.7	96.6	95.4	-242.7	85.8	85.2	89.4	-228.1	87	84.3	81.8	-192.6	72.7	73.1	69.9	-175	64.6	61	67.4	-164.7	61.7
Bedrijfsresultaat ratio Numbers are in millions	0.044	0.034	0.04	0.016	0.035	0.031	0.032	-0.02	0.043	0.103	0.058	0.033	0.067	0.095	0.1	0.09	0.091	0.097	0.089	0.064	0.062	0.087	0.061	0.084	0.055	0.086	0.079	0.065	0.062	0.079	0.098	0.024	0.065	0.094	0.1	0.048	0.087	0.063	0.076	0.02	0.045	0.073	0.047	0.029	0.065	0.076	0.062	0.058	0.077	0.074	0.076	0.048	0.07	0.071	0.071	0.037	0.085	0.081	0.1	0.045	0.103	0.097	0.082	0.02	0.067	0.042	0.044	0.017	0.024	0.031	0.034	-0.03	0.037	0.024	0.021	0	0.03	0.038	0.026	0	0.017	0.03	0.036	-0.034	0.016	0.042	0.027	0.021	0.048	0.071	0.048	0.017	0.05	0.062	0.044	-0.009	0.07	0.076	0.054	0.076	0.01	0.089	0.075	0.07	0.064	0.087	0.076	0.06	0.097	0.079	0.069	0.075	0.067	0.076	0.085	0.072	0.008	0.078	0.088	0.063	0.079	0.078	0.049	0.011	0.077	0.07	0.086	0.065	0.071	0.069	0.075	0.068	0.069	0.056	0.053	-2.779	1	1	1	-2.822	1	1	1	-2.855	1	1	1	-2.631	1	1	1	-2.62	1	1	1	-2.845	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.632	-1.461	-0.709	-3.896	-3.677	-1.495	-1.154	-2.461	-4.201	-8.096	-3.956	2.24	-0.897	1.191	-0.778	-0.144	1.003	3.178	-4.492	-0.605	-0.517	-1.531	1.292	-5.105	-2.451	-2.889	-3.619	-2.866	-1.122	-2.07	-1.9	-2.923	-1.595	-3.72	-4.139	-5.162	-5.681	-4.449	-4.642	-2.992	-4.025	-3.708	-4.434	-3.595	-3.238	-3.669	-3.021	-2.167	-3.656	-3.303	-2.68	-2.926	-5.174	-2.746	-2.716	-1.123	0.139	-3.385	-2.049	-1.056	-3.222	-0.561	-2.918	-4.23	-4.414	-3.077	-4.081	-2.22	-3.648	-3.06	-2.452	-1.736	-2.159	-2.555	-2.014	-2.37	-2.235	-1.28	-1.937	0.312	-1.252	-1.529	-2.077	-0.264	-1.304	-1.257	-1.7	-0.866	-0.953	-0.576	-1.339	-0.475	2.58	-0.09	-1.829	-1.759	-1.897	-1.972	-1.997	-1.2	0.4	-1.859	-2.161	-1.3	-1.7	-1.7	-2	-2.5	-3.3	-1.7	-2	-2.8	-1.7	-1.8	-2	-1.7	-2	-2.1	-1.9	-1.9	-1.8	-1.9	-1.9	-1.9	-1.8	-1.9	-1.8	-8.4	-1.5	-1.5	-1.7	-1.6	-1.6	-1.9	-1.6	266.5	-101.7	-96.6	-95.4	242.7	-85.8	-85.2	-89.4	228.1	-87	-84.3	-81.8	192.6	-72.7	-73.1	-69.9	175	-64.6	-61	-67.4	164.7	-61.7
Inkomen voor belasting Numbers are in millions	21.317	17.206	19.46	-3.666	15.84	16.314	19.903	9.311	50.458	69.544	59.39	22.237	39.316	57.848	53.136	44.356	43.398	47.801	35.512	27.886	27.449	39.534	31.03	34.519	25.243	42.497	37.664	28.532	29.312	37.063	44.33	7.009	27.143	39.196	40.468	15.061	33.113	24.146	30.536	6.012	18.228	33.206	18.089	10.31	27.847	32.2	25.273	21.249	30.235	31.518	32.72	18.198	86.696	31.332	27.135	12.206	31.28	26.387	31.606	12.822	30.431	30.627	23.251	3.161	24.41	14.51	12.797	3.621	4.555	7.459	8.08	-10.298	9.118	4.404	4.165	-2.306	5.819	9.186	4.947	0.355	2.766	5.586	5.926	-7.093	1.765	7.159	3.44	3.035	8.293	12.794	7.383	2.551	7.335	10.04	6	-3.448	9.989	10.859	7.003	11.7	2	13	10.1	9.2	8.1	11.8	9.5	6	10.9	10.4	7.6	6.9	7.5	8.7	9.1	7.4	-0.9	8.5	9.9	5.2	6.9	6.9	3.4	-0.8	6.7	5.8	8	-1.6	6.3	6.4	6.4	5.3	5.7	4	3.8	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	0.039	0.031	0.035	-0.007	0.028	0.028	0.031	0.015	0.07	0.093	0.088	0.036	0.065	0.097	0.099	0.09	0.093	0.104	0.079	0.063	0.061	0.084	0.063	0.074	0.05	0.082	0.075	0.06	0.06	0.075	0.095	0.017	0.061	0.086	0.091	0.036	0.075	0.053	0.066	0.013	0.037	0.066	0.038	0.022	0.059	0.068	0.055	0.05	0.069	0.067	0.07	0.041	0.062	0.066	0.064	0.034	0.085	0.072	0.094	0.041	0.093	0.095	0.073	0.009	0.056	0.035	0.034	0.011	0.013	0.022	0.026	-0.036	0.03	0.015	0.014	-0.009	0.022	0.033	0.019	0.001	0.012	0.024	0.027	-0.035	0.009	0.036	0.018	0.016	0.043	0.068	0.041	0.014	0.042	0.055	0.034	-0.018	0.059	0.064	0.042	0.069	0.012	0.078	0.062	0.061	0.053	0.076	0.063	0.042	0.074	0.068	0.054	0.053	0.054	0.063	0.07	0.058	-0.007	0.062	0.073	0.046	0.062	0.061	0.032	-0.008	0.06	0.052	0.07	-0.015	0.057	0.056	0.06	0.053	0.054	0.038	0.037	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	-2.289	7.685	5.567	-2.473	3.269	3.63	3.761	-1.523	11.074	17.418	14.581	5.179	2.393	14.545	12.525	13.424	10.056	11.958	7.973	5.853	1.569	9.324	6.052	7.576	3.075	9.574	6.948	18.646	7.459	9.167	12.418	-1.402	6.711	11.326	12.811	2.185	8.179	7.205	9.25	-0.213	4.748	8.838	5.081	-0.227	7.698	9.546	6.276	5.756	9.916	10.007	10.356	4.649	27.643	10.326	8.319	3.588	12.057	9.318	10.925	4.025	10.843	11.067	8.093	1.41	7.379	4.759	4.067	2.031	1.457	2.805	2.394	-4.723	3.105	1.352	1.166	-2.215	1.652	3.026	1.707	-0.235	0.875	1.784	1.896	-3.658	0.467	2.399	1.152	0.608	2.618	4.577	2.806	0.633	2.854	3.867	2.372	-1.327	3.756	4.234	2.732	3.7	2	5	4	3.6	3.1	4.7	3.8	2.5	4.8	4.1	3.1	2.8	3.3	3.5	3.5	2.3	-0.3	3.1	3.8	1.6	2.8	2.8	1.4	-0.4	3.5	2.4	3.3	0.2	2.2	2.3	2.3	1.7	1.9	1.3	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	23.606	9.521	13.893	-1.193	12.571	12.684	16.142	10.834	39.384	52.126	44.809	16.995	36.92	43.278	40.611	30.35	33.168	35.707	27.545	22.038	25.889	30.218	24.984	26.946	21.754	33.454	31.952	9.884	21.899	27.882	31.913	10.245	21.362	28.496	27.916	12.872	24.912	16.914	21.27	6.239	13.491	24.353	13.018	10.65	20.402	22.742	19.034	15.439	20.23	21.425	22.302	13.179	58.797	20.867	18.761	8.491	19.23	17.046	20.66	8.767	19.545	19.584	15.153	1.664	17	9.761	8.747	1.608	3.086	4.737	5.687	-5.547	6.091	3.077	3.049	-0.428	4.166	6.177	3.244	0.601	1.691	3.802	4.03	-3.435	1.298	4.76	2.288	2.427	5.675	8.217	4.577	1.79	4.481	5.427	3.628	-2.121	6.233	6.625	4.271	7.8	0	8	5.9	5.6	5	7.1	5.7	3.5	6.1	6.3	4.5	4.1	4.2	5.2	5.6	5.1	-0.6	5.4	6.1	3.6	4.1	4.1	2	-0.4	3.2	3.4	4.7	3.6	4.1	4.1	4.1	3.6	3.8	2.7	2.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.043	0.017	0.025	-0.002	0.022	0.022	0.025	0.017	0.055	0.069	0.066	0.028	0.061	0.073	0.076	0.061	0.071	0.078	0.061	0.05	0.057	0.064	0.051	0.058	0.043	0.064	0.064	0.021	0.045	0.056	0.068	0.024	0.048	0.063	0.063	0.031	0.056	0.037	0.046	0.014	0.027	0.048	0.027	0.022	0.043	0.048	0.042	0.036	0.046	0.046	0.048	0.03	0.042	0.044	0.044	0.024	0.052	0.047	0.061	0.028	0.06	0.061	0.048	0.005	0.039	0.023	0.023	0.005	0.009	0.014	0.018	-0.019	0.02	0.011	0.011	-0.002	0.016	0.022	0.012	0.003	0.007	0.016	0.018	-0.017	0.007	0.024	0.012	0.013	0.029	0.044	0.025	0.01	0.026	0.03	0.021	-0.011	0.037	0.039	0.026	0.046	0	0.048	0.036	0.037	0.032	0.046	0.038	0.025	0.042	0.041	0.032	0.032	0.03	0.038	0.043	0.04	-0.005	0.04	0.045	0.032	0.037	0.037	0.019	-0.004	0.029	0.031	0.041	0.034	0.037	0.036	0.038	0.036	0.036	0.026	0.023	0	0	0	0	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	1.03	0.42	0.61	-0.052	0.55	0.56	0.71	0.48	1.73	2.29	1.96	0.74	1.61	1.89	1.77	1.32	1.45	1.56	1.2	0.96	1.12	1.31	1.08	1.17	0.95	1.45	1.38	0.43	0.95	1.21	1.39	0.37	0.94	1.25	1.23	0.57	1.1	0.74	0.94	0.27	0.59	1.07	0.57	0.47	0.9	1.01	0.85	0.71	0.95	1.01	1.05	0.63	2.84	1	0.9	0.41	0.94	0.83	1.01	0.43	0.98	0.99	0.77	0.085	0.88	0.5	0.46	0.086	0.16	0.25	0.3	-0.3	0.32	0.16	0.16	-0.024	0.22	0.33	0.17	0.033	0.095	0.2	0.22	-0.19	0.06	0.26	0.12	0.14	0.31	0.46	0.24	0.097	0.25	0.3	0.19	-0.11	0.33	0.34	0.22	0.42	-0.01	0.41	0.31	0.29	0.25	0.35	0.28	0.17	0.3	0.31	0.22	0.2	0.2	0.25	0.27	0.25	-0.04	0.26	0.3	0.17	0.2	0.2	0.09	-0.019	0.15	0.16	0.23	0.17	0.19	0.19	0.19	0.17	0.18	0.13	0.11	0.14	0.17	0.21	0.16	0.085	0.11	0.035	0.13	0.14	0.14	0.16	0.17	0.12	0.11	0.12	0.12	0.07	0.08	0.085	0.09	0.075	0.065
Verwaterde WPA Numbers are in millions	1.03	0.42	0.61	-0.052	0.55	0.55	0.7	0.47	1.71	2.26	1.93	0.73	1.59	1.85	1.74	1.3	1.43	1.54	1.18	0.95	1.11	1.3	1.07	1.16	0.93	1.44	1.37	0.42	0.94	1.19	1.37	0.36	0.92	1.24	1.22	0.56	1.09	0.74	0.93	0.27	0.59	1.06	0.57	0.46	0.89	0.99	0.83	0.68	0.89	0.94	0.98	0.63	2.61	0.94	0.84	0.41	0.87	0.77	0.94	0.43	0.9	0.92	0.72	0.085	0.8	0.47	0.43	0.086	0.16	0.24	0.28	-0.3	0.31	0.16	0.16	-0.024	0.22	0.32	0.17	0.033	0.095	0.2	0.21	-0.19	0.06	0.25	0.12	0.14	0.29	0.42	0.23	0.097	0.23	0.28	0.18	-0.11	0.31	0.32	0.21	0.42	-0.01	0.38	0.28	0.29	0.23	0.32	0.26	0.17	0.28	0.28	0.21	0.2	0.19	0.23	0.26	0.25	-0.027	0.25	0.28	0.17	0.19	0.19	0.09	-0.019	0.14	0.16	0.22	0.17	0.19	0.19	0.19	0.17	0.18	0.13	0.11	0.14	0.17	0.21	0.16	0.085	0.11	0.035	0.13	0.14	0.14	0.16	0.17	0.12	0.11	0.12	0.12	0.07	0.08	0.085	0.09	0.075	0.065
EBITDA Numbers are in millions	53	47.094	47.773	34.468	51.778	44.65	47.089	35.978	78.851	102.428	86.705	45.463	63.295	80.258	76.296	52.25	57.991	65.125	60.354	40.186	48.17	61.115	49.918	55.281	48.93	65.721	61.46	53.259	50.127	58.569	65.552	30.13	47.481	62.36	62.677	37.555	55.588	45.327	48.443	28.884	37.704	36.914	22.523	25.747	44.897	35.869	41.713	36.938	33.891	34.821	35.4	29.344	42.249	45.439	40.292	24.448	31.141	29.772	33.655	24.033	33.653	31.188	33.907	10.276	28.824	26.713	16.878	15.122	17.163	10.519	10.532	0.744	20.852	6.959	6.179	9.339	8.054	10.466	16.913	8.648	4.018	7.115	8.003	4.131	3.069	8.416	5.14	13.363	19.396	23.624	18.973	13.24	18.592	19.822	17.928	6.806	22.185	23.007	19.307	22.3	11.3	25.059	22.5	19.6	19.3	22.9	20.8	17.1	23.1	21	18.5	17.1	17	19	19.5	16.6	8.6	18.3	19.5	13.9	15.7	16.4	12.9	7.9	15.5	14.7	16.8	13.4	13.6	13.8	14.2	11.8	12.7	11.3	10.9	-266.5	101.7	96.6	95.4	-242.7	85.8	85.2	89.4	-228.1	87	84.3	81.8	-192.6	72.7	73.1	69.9	-175	64.6	61	67.4	-164.7	61.7
EBITDA ratio Numbers are in millions	0.097	0.084	0.083	0.069	0.055	0.031	0.035	0.019	0.076	0.145	0.091	0.043	0.068	0.1	0.101	0.092	0.097	0.098	0.09	0.069	0.064	0.089	0.064	0.085	0.061	0.087	0.081	0.07	0.064	0.081	0.102	0.052	0.065	0.099	0.1	0.048	0.087	0.063	0.098	0.037	0.045	0.073	0.081	0.034	0.065	0.076	0.09	0.058	0.074	0.071	0.076	0.059	0.071	0.071	0.096	0.062	0.079	0.079	0.098	0.076	0.096	0.093	0.107	0.083	0.046	0.065	0.073	0.043	0.054	0.059	0.064	-0.001	0.068	0.059	0.054	0.035	0.066	0.071	0.064	0.031	0.061	0.073	0.084	0.021	0.066	0.094	0.081	0.072	0.1	0.125	0.105	0.074	0.107	0.112	0.101	0.034	0.13	0.134	0.115	0.128	0.068	0.149	0.137	0.126	0.125	0.147	0.138	0.125	0.167	0.135	0.133	0.131	0.123	0.138	0.149	0.131	0.066	0.134	0.145	0.122	0.142	0.146	0.12	0.077	0.14	0.133	0.147	0.128	0.124	0.121	0.132	0.117	0.119	0.108	0.106	-2.779	1	1	1	-2.822	1	1	1	-2.855	1	1	1	-2.631	1	1	1	-2.62	1	1	1	-2.845	1

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