The Sherwin-Williams Company (SHW) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

384 (USD) • At close November 7, 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	6,162.5	6,271.5	5,367.3	5,252.2	6,116.7	6,240.6	5,442.4	5,230.5	6,047.4	5,872.3	4,998.7	4,762.1	5,146.7	5,379.8	4,656	4,488.8	5,122.2	4,604	4,146.7	4,114.4	4,867.65	4,877.86	4,040.861	4,064.221	4,731.47	4,773.796	3,965.006	3,979.564	4,507.02	3,735.817	2,761.387	2,782.591	3,279.462	3,219.525	2,574.024	2,604.596	3,152.285	3,132.139	2,450.284	2,569.412	3,150.57	3,042.995	2,366.556	2,457.058	2,847.417	2,713.889	2,167.168	2,221.87	2,603.226	2,573.022	2,136.344	2,070.442	2,484.92	2,354.751	1,855.586	1,895.619	2,172.259	2,143.064	1,565.482	1,598.836	1,996.909	1,947.827	1,550.677	1,699.842	2,268.658	2,229.545	1,781.682	1,853.884	2,197.042	2,198.188	1,756.178	1,794.55	2,116.711	2,129.97	1,768.528	1,710.03	1,976.728	1,965.358	1,538.545	1,499.183	1,677.13	1,617.955	1,319.522	1,284.539	1,503.086	1,471.678	1,148.461	1,156.146	1,426.266	1,453.198	1,149.178	1,133.353	1,366.768	1,407.514	1,158.37	1,148.538	1,411.903	1,429.267	1,221.916	1,146.4	1,345.5	1,384.1	1,127.9	1,111	1,341.4	1,377.8	1,104.1	1,091.4	1,346.5	1,373.4	1,069.8	958.9	1,171	1,145.3	857.8	740.9	911.3	904.7	716.8	703.7	876.7	880.5	639.2	668	838.8	824.2	618.3	607.9	772.8	772.5	594.6	553.6	736.8	722.8	528.1	517.3	638.5	611.4	499.5	478.8	596	584	464.8	444.6	548	544.5	413.4	408.3	512.3	491.5	380.5	350.5	438.2	432	332.3	517.4	578.8
Kosten van de omzet Numbers are in millions	3,135	3,208.1	2,836.3	2,703.5	3,200.5	3,368.3	3,021.5	2,996.7	3,458	3,423.3	2,945.8	2,882.4	3,007.1	2,968.4	2,544	2,360.1	2,666.9	2,395.1	2,257	2,220.4	2,642.096	2,696.425	2,305.784	2,381.538	2,721.066	2,735.168	2,278.159	2,180.825	2,604.878	1,998.761	1,418.247	1,394.153	1,643.173	1,583.732	1,312.279	1,282.357	1,577.733	1,602.153	1,317.835	1,351.437	1,679.615	1,633.342	1,300.655	1,332.88	1,551.459	1,480.31	1,204.317	1,210.362	1,452.944	1,422.425	1,226.505	1,184.342	1,446.621	1,331.996	1,058.178	1,049.987	1,200.674	1,171.171	873.514	840.598	1,067.926	1,052.485	870.071	914.942	1,308.169	1,256.642	1,001.174	1,021.882	1,208.654	1,211.618	964.812	1,023.687	1,180.933	1,193.382	997.117	968.35	1,136.983	1,127.192	877.771	834.361	933.585	896.538	747.895	675.406	824.44	805.926	646.697	606.766	780.974	801.388	657.074	612.323	765.729	798.977	669.347	584.062	745.825	747.204	666.892	557.3	693.6	735.2	613.4	584.5	716.6	741.9	613.6	583.3	726.3	745.7	589.9	503.1	653	649.6	496	393.5	502.2	498.3	405.7	377.5	484.2	487.4	363.2	356.8	463.2	466.3	355.6	299.3	432.5	443.6	347.7	285.1	426.4	427.2	313.6	286.6	364.1	347.2	295.5	275.2	343.5	335.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	3,027.5	3,063.4	2,531	2,548.7	2,916.2	2,872.3	2,420.9	2,233.8	2,589.4	2,449	2,052.9	1,879.7	2,139.6	2,411.4	2,112	2,128.7	2,455.3	2,208.9	1,889.7	1,894	2,225.554	2,181.435	1,735.077	1,682.683	2,010.404	2,038.628	1,686.847	1,798.739	1,902.142	1,737.056	1,343.14	1,388.438	1,636.289	1,635.793	1,261.745	1,322.239	1,574.552	1,529.986	1,132.449	1,217.975	1,470.955	1,409.653	1,065.901	1,124.178	1,295.958	1,233.579	962.851	1,011.508	1,150.282	1,150.597	909.839	886.1	1,038.299	1,022.755	797.408	845.632	971.585	971.893	691.968	758.238	928.983	895.342	680.606	784.9	960.489	972.903	780.508	832.002	988.388	986.57	791.366	770.863	935.778	936.588	771.411	741.68	839.745	838.166	660.774	664.822	743.545	721.417	571.627	609.133	678.646	665.752	501.764	549.38	645.292	651.81	492.104	521.03	601.039	608.537	489.023	564.476	666.078	682.063	555.024	589.1	651.9	648.9	514.5	526.5	624.8	635.9	490.5	508.1	620.2	627.7	479.9	455.8	518	495.7	361.8	347.4	409.1	406.4	311.1	326.2	392.5	393.1	276	311.2	375.6	357.9	262.7	308.6	340.3	328.9	246.9	268.5	310.4	295.6	214.5	230.7	274.4	264.2	204	203.6	252.5	248.1	464.8	444.6	548	544.5	413.4	408.3	512.3	491.5	380.5	350.5	438.2	432	332.3	517.4	578.8
Brutowinstmarge Numbers are in millions	0.491	0.488	0.472	0.485	0.477	0.46	0.445	0.427	0.428	0.417	0.411	0.395	0.416	0.448	0.454	0.474	0.479	0.48	0.456	0.46	0.457	0.447	0.429	0.414	0.425	0.427	0.425	0.452	0.422	0.465	0.486	0.499	0.499	0.508	0.49	0.508	0.499	0.488	0.462	0.474	0.467	0.463	0.45	0.458	0.455	0.455	0.444	0.455	0.442	0.447	0.426	0.428	0.418	0.434	0.43	0.446	0.447	0.454	0.442	0.474	0.465	0.46	0.439	0.462	0.423	0.436	0.438	0.449	0.45	0.449	0.451	0.43	0.442	0.44	0.436	0.434	0.425	0.426	0.429	0.443	0.443	0.446	0.433	0.474	0.452	0.452	0.437	0.475	0.452	0.449	0.428	0.46	0.44	0.432	0.422	0.491	0.472	0.477	0.454	0.514	0.485	0.469	0.456	0.474	0.466	0.462	0.444	0.466	0.461	0.457	0.449	0.475	0.442	0.433	0.422	0.469	0.449	0.449	0.434	0.464	0.448	0.446	0.432	0.466	0.448	0.434	0.425	0.508	0.44	0.426	0.415	0.485	0.421	0.409	0.406	0.446	0.43	0.432	0.408	0.425	0.424	0.425	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	196.6	0	0	0	119.3	0	0	0	115.9	0	0	0	97.1	0	0	0	103.1	0	0	0	51.9	0	0	0	58.474	0	0	0	58.041	0	0	0	57.667	0	0	0	50.019	0	0	0	47.042	0	0	0	44.648	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,893.6	1,841.1	1,796.7	1,840.4	1,818.4	1,727.5	1,703.5	1,541.9	1,529.4	1,598.6	1,486.4	1,441.2	1,370	1,438.9	1,326.8	1,307.6	1,408.1	1,292.4	1,307.6	1,354.424	1,345.171	1,331.288	1,244.017	1,238.288	1,273.066	1,307.861	1,214.565	1,323.627	1,306.121	1,145.492	1,016.211	1,044.98	1,058.128	1,053.972	1,002.355	991.472	993.625	999.224	929.197	985.329	984.366	969.183	884.088	962.188	889.69	837.124	778.679	882.449	800.255	810.207	762.837	756.688	760.179	755.555	691.123	720.36	703.672	696.34	614.781	631.975	661.115	656.052	619.253	633.537	681.352	676.984	651.707	642.395	670.433	666.899	617.799	624.86	648.92	641.562	597.585	589.043	602.517	593.063	541.597	542.863	527.124	514.403	484.546	477.056	480.076	484.082	440.45	440.723	456.101	465.517	422.186	420.646	443.173	444.377	421.659	431.646	437.954	434.846	435.921	420.2	417.5	424.1	411.6	380.7	404.8	418.6	394.2	368.5	398.1	419	387.9	340.7	338.2	330.5	299.7	265.8	274	271	264.6	253.4	261.6	265.7	237.9	0	0	0	0	0	0	0	0	0	0	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	-7.7	4.6	3.1	15.5	0	32.5	-10.5	17.4	-0.8	-79.5	-78.9	311.9	-1.1	-1.1	-0.9	164.6	-1.3	-1.1	0	0.076	0	0	0	357.8	0	0	0	374.059	0	0	0	351.002	0	0	0	338.188	0	0	0	299.201	0	0	0	262.492	0	0	0	-54.473	-0.469	0	-5.158	-2.731	0	0	1.172	0	0	0	0	0	-6.869	-3.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,893.6	1,845.7	1,799.8	1,855.9	1,818.4	1,760	1,693	1,559.3	1,528.6	1,519.1	1,407.5	1,439.9	1,368.9	1,437.8	1,325.9	1,472.2	1,406.8	1,291.3	1,307.6	1,354.5	1,345.171	1,331.288	1,244.017	1,238.288	1,273.066	1,307.861	1,214.565	1,323.627	1,306.121	1,145.492	1,016.211	1,044.98	1,058.128	1,053.972	1,002.355	991.472	993.625	999.224	929.197	985.329	984.366	969.183	884.088	962.188	889.69	837.124	778.679	827.976	799.786	810.207	757.679	753.957	760.179	755.555	692.295	720.36	703.672	696.34	614.781	631.975	654.246	653.001	619.253	633.537	681.352	676.984	651.707	642.395	670.433	666.899	617.799	624.86	648.92	641.562	597.585	589.043	602.517	593.063	541.597	542.863	527.124	514.403	484.546	477.056	480.076	484.082	440.45	440.723	456.101	465.517	422.186	420.646	443.173	444.377	421.659	431.646	437.954	434.846	435.921	420.2	417.5	424.1	411.6	380.7	404.8	418.6	394.2	368.5	398.1	419	387.9	340.7	338.2	330.5	299.7	265.8	274	271	264.6	253.4	261.6	265.7	237.9	255.4	253.2	244.1	228.6	234.7	237.6	229.5	213	209	217.8	209.3	189.8	189.4	191.9	184.4	179.9	165.5	178	178.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	2.8	14.1	8.6	-19.2	8	38.3	-7.3	79.3	87.7	82.6	78.6	27.3	-0.6	6.3	-115.3	10.7	-12.3	-2.4	7.9	17.8	0.525	-7.708	-22.851	-176.432	4.133	-25.84	6.282	-12.534	4.557	-0.005	4.091	12.768	-0.088	-2.681	-17.78	-14.442	2.949	-10.648	1.918	-29.248	2.72	4.377	0.069	3.299	-4.328	-1.2	-1.226	5.657	1.5	3.9	1.639	0	0	-0.708	0	-2.411	0	0	0	0	0	0	0	19.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.678	39.983	40.589	38.78	37.9	42	38.5	37.4	39	36.9	36.4	35.6	36	36.8	30.1	36.3	27.8	25.8	25.7	24.3	21.7	18.7	18.5	18.5	17	15	14.4	14.1	14.2	14.1	13.6	13.2	28.8	12.7	12.6	12.2	12.5	12.2	11.8	11.4	11.5	11.2	11	10.8	9.8	12.4	10.5	0	-1,815.5	0	0	0	-1,642.6	0	0	0	-1,410.6	0	0	0	-2,054.5	0
Bedrijfskosten Numbers are in millions	1,896.4	1,831.6	1,799.8	1,855.9	1,818.4	1,760	1,693	1,638.6	1,616.3	1,601.7	1,486.1	1,516.2	1,445.1	1,515.6	1,405.1	1,551.4	1,485.5	1,377.2	1,387.9	1,432.9	1,433.321	1,409.369	1,322.788	1,317.381	1,355.442	1,381.754	1,299.614	1,411.592	1,389.832	1,174.41	1,016.211	1,044.98	1,058.128	1,053.972	1,002.355	991.472	1,000.753	999.224	929.197	985.329	984.366	969.183	884.088	962.188	889.69	837.124	778.679	827.976	799.786	810.207	762.716	753.957	761.779	754.857	692.295	717.949	703.672	696.34	614.781	631.975	654.246	656.052	619.253	652.856	681.352	676.984	651.707	642.395	670.433	666.899	617.799	624.86	648.92	641.562	597.585	589.043	602.517	593.063	541.597	542.863	527.124	514.403	484.546	477.056	480.076	484.082	440.45	440.723	456.101	465.517	422.186	420.646	443.173	444.377	421.659	472.324	477.937	475.435	474.701	458.1	459.5	462.6	449	419.7	441.7	455	429.8	404.5	434.9	449.1	424.2	368.5	364	356.2	324	287.5	292.7	289.5	283.1	270.4	276.6	280.1	252	269.6	267.3	257.7	241.8	263.5	250.3	242.1	225.2	221.5	230	221.1	201.2	200.9	203.1	195.4	190.7	175.3	190.4	188.6	0	-1,815.5	0	0	0	-1,642.6	0	0	0	-1,410.6	0	0	0	-2,054.5	0
Bedrijfsresultaat Numbers are in millions	1,131.1	1,231.8	731.2	692.8	1,159.7	1,112.3	570	618.7	977.9	847.5	562.2	393.8	694	893.3	704.4	561	959.7	831.7	501.8	456.084	792.233	765.386	411.697	223.322	654.962	625.621	386.468	377.516	508.127	561.536	326.41	321.745	577.478	579.314	241.361	318.384	573.799	520.252	202.202	207.634	475.38	440.211	182.247	167.094	405.684	395.009	183.849	106.323	350.027	336.49	147.002	129.412	278.12	267.908	106.285	127.683	267.913	275.553	77.187	126.263	267.868	239.29	61.353	132.044	279.137	295.919	128.801	189.607	317.955	319.671	173.567	146.003	286.858	295.026	173.826	152.637	237.228	245.103	119.177	121.959	216.421	207.014	87.081	132.077	198.57	181.67	61.314	108.657	189.191	186.293	69.918	100.384	157.866	164.16	67.364	92.152	188.141	206.628	80.323	131	192.4	186.3	65.5	106.8	183.1	180.9	60.7	103.6	185.3	178.6	55.7	87.3	154	139.5	37.8	59.9	116.4	116.9	28	55.8	115.9	113	24	41.6	108.3	100.2	20.9	45.1	90	86.8	21.7	47	80.4	74.5	13.3	29.8	71.3	68.8	13.3	28.3	62.1	59.5	464.8	-1,370.9	548	544.5	413.4	-1,234.3	512.3	491.5	380.5	-1,060.1	438.2	432	332.3	-1,537.1	578.8
Bedrijfsresultaat ratio Numbers are in millions	0.184	0.196	0.136	0.132	0.19	0.178	0.105	0.118	0.162	0.144	0.112	0.083	0.135	0.166	0.151	0.125	0.187	0.181	0.121	0.111	0.163	0.157	0.102	0.055	0.138	0.131	0.097	0.095	0.113	0.15	0.118	0.116	0.176	0.18	0.094	0.122	0.182	0.166	0.083	0.081	0.151	0.145	0.077	0.068	0.142	0.146	0.085	0.048	0.134	0.131	0.069	0.063	0.112	0.114	0.057	0.067	0.123	0.129	0.049	0.079	0.134	0.123	0.04	0.078	0.123	0.133	0.072	0.102	0.145	0.145	0.099	0.081	0.136	0.139	0.098	0.089	0.12	0.125	0.077	0.081	0.129	0.128	0.066	0.103	0.132	0.123	0.053	0.094	0.133	0.128	0.061	0.089	0.116	0.117	0.058	0.08	0.133	0.145	0.066	0.114	0.143	0.135	0.058	0.096	0.136	0.131	0.055	0.095	0.138	0.13	0.052	0.091	0.132	0.122	0.044	0.081	0.128	0.129	0.039	0.079	0.132	0.128	0.038	0.062	0.129	0.122	0.034	0.074	0.116	0.112	0.036	0.085	0.109	0.103	0.025	0.058	0.112	0.113	0.027	0.059	0.104	0.102	1	-3.083	1	1	1	-3.023	1	1	1	-3.025	1	1	1	-2.971	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-108.3	-58.4	-91.2	-218.8	8	4.3	44.8	-123.8	-100.7	-107.6	-101.1	27.3	-0.6	6.3	-115.3	8.4	-12.3	5.6	-21.1	-104.3	4.867	-7.708	-22.851	-176.432	-144.589	-25.84	6.282	-14.556	4.557	-0.005	4.091	2.08	-0.088	-2.681	-17.78	-14.442	-2.827	-10.648	1.918	-29.248	2.72	4.377	0.069	3.299	-4.328	-1.2	-1.226	1.571	2.067	-2.982	5.529	5.283	-6.632	0.057	-0.048	-3.411	-2.232	9.555	-6.798	-36.693	-8.136	-21.382	1.106	-39.841	1.276	-22.492	1.385	-19.937	-8.398	-3.423	1.432	-9.671	0.143	-14.92	-0.402	-32.158	-7.471	-12.641	-0.669	-11.222	-3.116	-3.706	0.179	-14.339	-0.88	0.793	-4.206	-12.099	-1.772	-3.688	-3.91	-10.847	-2.831	-6.153	5.046	-361.046	-1.232	-4.035	-0.48	-27.2	0.7	3.2	-3.3	-14.7	-2.3	-1.1	-1.4	-11.2	-2.4	-4.4	3	-17.9	0.4	-0.4	-0.8	-5.6	3	-0.1	2.5	-6.1	-1.1	-2.2	2.2	1.9	-2.6	-2.2	2.6	-13.3	1.4	1.7	1	-9.3	1.1	2.4	1.6	5.3	3.4	1.8	4.6	5.9	6.1	4.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	1,022.8	1,173.4	640	474	1,009	1,012.1	614.8	494.9	877.2	739.9	461.1	308.9	611.5	819.2	509	503.9	875.6	747.4	392.3	297.4	709.833	675.701	298.854	102.025	415.953	538.086	303.586	284.889	427.722	509.003	306.605	304.034	535.62	539.214	216.365	297.221	550.722	507.782	193.241	188.871	474.048	429.23	166.077	149.228	387.462	380.884	168.384	174.193	342.998	327.803	142.315	129.543	260.276	257.016	94.713	103.698	255.379	259.248	59.458	81.153	258.648	232.123	50.893	79.132	266.142	256.172	113.029	151.963	294.317	303.145	163.518	126.585	276.691	269.125	161.911	110.01	218.994	219.568	107.643	101.035	204.804	195.174	79.182	111.545	189.444	173.432	48.507	88.062	179.569	173.429	56.105	78.854	143.367	143.619	58.609	-281.57	172.126	186.845	66.005	90.4	179.8	173.5	46.4	76.6	162.5	160.5	40.6	74	162.6	152.8	37.9	63.9	147.9	132.1	31.6	53.6	118.9	116.2	29.7	49.1	113.9	110.3	25.2	42.2	104	96.2	21.9	30.1	89.5	86.1	20.3	35.1	78.8	73.4	11.5	32.1	72	68	15.1	31	65	60.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.166	0.187	0.119	0.09	0.165	0.162	0.113	0.095	0.145	0.126	0.092	0.065	0.119	0.152	0.109	0.112	0.171	0.162	0.095	0.072	0.146	0.139	0.074	0.025	0.088	0.113	0.077	0.072	0.095	0.136	0.111	0.109	0.163	0.167	0.084	0.114	0.175	0.162	0.079	0.074	0.15	0.141	0.07	0.061	0.136	0.14	0.078	0.078	0.132	0.127	0.067	0.063	0.105	0.109	0.051	0.055	0.118	0.121	0.038	0.051	0.13	0.119	0.033	0.047	0.117	0.115	0.063	0.082	0.134	0.138	0.093	0.071	0.131	0.126	0.092	0.064	0.111	0.112	0.07	0.067	0.122	0.121	0.06	0.087	0.126	0.118	0.042	0.076	0.126	0.119	0.049	0.07	0.105	0.102	0.051	-0.245	0.122	0.131	0.054	0.079	0.134	0.125	0.041	0.069	0.121	0.116	0.037	0.068	0.121	0.111	0.035	0.067	0.126	0.115	0.037	0.072	0.13	0.128	0.041	0.07	0.13	0.125	0.039	0.063	0.124	0.117	0.035	0.05	0.116	0.111	0.034	0.063	0.107	0.102	0.022	0.062	0.113	0.111	0.03	0.065	0.109	0.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	216.6	283.5	134.8	117.8	247.5	218.4	137.4	108.6	192.1	162	90.3	4.9	109.3	170.6	99.4	96.9	169.8	151.5	70.6	48.8	133.395	204.698	53.617	1.037	61.926	134.482	53.459	-612.504	111.116	148.352	67.453	101.004	148.887	161.15	69.237	99.204	176.231	157.845	61.837	56.128	147.808	137.783	50.62	33.105	124.496	123.597	52.199	56.978	108.045	99.99	42.099	114.991	80.399	77.901	26.397	30.78	80.121	77.542	26.855	15.815	83.44	74.1	13.614	28.966	89.061	84.489	35.083	51.143	93.968	100.538	51.716	27.902	97.579	84.533	48.24	34.875	66.97	65.647	24.109	17.956	71.681	68.311	27.714	40.714	69.147	63.302	17.705	31.004	68.236	65.903	21.32	33.421	53.046	53.139	21.685	-34.111	65.407	71.002	25.082	34.4	68.3	65.9	17.6	29.1	61.8	61	15.4	28.9	63.4	59.6	14.8	24.7	59.3	50.2	12	19.8	44	43	11	18.4	42.7	41.1	9.7	15.8	39.6	35.6	8.1	10.9	32.2	31	7.3	12.5	28.4	25.7	4	11.1	25.3	23.1	5.1	11.2	23.4	21.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	806.2	889.9	505.2	356.2	761.5	793.7	477.4	386.3	685.1	577.9	370.8	304	502.2	648.6	409.6	407	705.8	595.9	321.7	248.622	576.5	471	245.2	100.988	354.027	403.604	250.127	897.393	316.606	319.111	239.152	203.03	386.733	378.064	164.876	197.238	372.822	348.398	130.929	132.088	324.248	289.725	114.934	115.505	261.266	255.648	115.546	117.215	232.988	225.905	99.434	14.552	179.877	179.115	68.316	72.918	175.258	181.706	32.603	65.338	175.208	158.023	37.279	50.166	177.081	171.683	77.946	100.82	200.349	202.607	111.802	98.683	179.112	184.592	113.671	75.135	151.608	153.221	83.294	82.485	132.863	126.438	51.468	70.831	120.297	110.13	30.802	57.058	111.333	107.526	-148.351	45.433	90.321	90.48	36.924	-247.459	106.719	115.843	40.923	56	111.5	107.6	28.797	47.5	100.7	99.5	25.2	45.1	99.2	93.2	23.1	39.2	88.6	81.9	19.6	33.8	74.9	73.2	18.7	30.7	71.2	69.2	15.5	26.4	64.4	60.6	13.8	-62.6	57.3	55.1	13	22.6	50.4	47.7	7.5	21	46.7	44.9	10	19.8	41.6	38.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.131	0.142	0.094	0.068	0.124	0.127	0.088	0.074	0.113	0.098	0.074	0.064	0.098	0.121	0.088	0.091	0.138	0.129	0.078	0.06	0.118	0.097	0.061	0.025	0.075	0.085	0.063	0.226	0.07	0.085	0.087	0.073	0.118	0.117	0.064	0.076	0.118	0.111	0.053	0.051	0.103	0.095	0.049	0.047	0.092	0.094	0.053	0.053	0.089	0.088	0.047	0.007	0.072	0.076	0.037	0.038	0.081	0.085	0.021	0.041	0.088	0.081	0.024	0.03	0.078	0.077	0.044	0.054	0.091	0.092	0.064	0.055	0.085	0.087	0.064	0.044	0.077	0.078	0.054	0.055	0.079	0.078	0.039	0.055	0.08	0.075	0.027	0.049	0.078	0.074	-0.129	0.04	0.066	0.064	0.032	-0.215	0.076	0.081	0.033	0.049	0.083	0.078	0.026	0.043	0.075	0.072	0.023	0.041	0.074	0.068	0.022	0.041	0.076	0.072	0.023	0.046	0.082	0.081	0.026	0.044	0.081	0.079	0.024	0.04	0.077	0.074	0.022	-0.103	0.074	0.071	0.022	0.041	0.068	0.066	0.014	0.041	0.073	0.073	0.02	0.041	0.07	0.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	3.22	3.55	2	1.4	2.99	3.1	1.86	1.5	2.66	2.24	1.43	1.17	1.92	2.47	1.54	1.51	2.6	2.2	1.18	0.9	2.09	1.71	0.89	0.36	1.27	1.45	0.89	3.21	1.13	1.15	0.86	0.73	1.4	1.37	0.54	0.72	1.35	1.26	0.47	0.47	1.14	1	0.39	0.39	0.87	0.84	0.38	0.38	0.76	0.74	0.32	0.047	0.58	0.56	0.21	0.23	0.54	0.56	0.1	0.19	0.51	0.46	0.11	0.14	0.51	0.49	0.22	0.27	0.53	0.52	0.28	0.25	0.45	0.46	0.28	0.18	0.37	0.37	0.2	0.2	0.32	0.3	0.12	0.16	0.28	0.25	0.07	0.38	0.25	0.24	-0.33	0.3	0.19	0.19	0.077	-1.54	0.22	0.24	0.083	0.34	0.22	0.21	0.057	0.28	0.2	0.19	0.05	0.27	0.19	0.18	0.043	0.22	0.17	0.16	0.037	0.19	0.15	0.14	0.037	0.18	0.14	0.13	0.03	0.049	0.12	0.11	0.027	-0.12	0.11	0.1	0.027	0.043	0.097	0.09	0.017	0.041	0.09	0.087	0.02	0.038	0.08	0.077	0.017	0.11	0.073	0.07	0.017	0.12	0.073	0.06	0.017	0.21	0.063	0.057	0.013	0.06	0.053
Verwaterde WPA Numbers are in millions	3.18	3.5	1.97	1.39	2.95	3.07	1.84	1.48	2.62	2.21	1.41	1.15	1.88	2.42	1.51	1.49	2.55	2.16	1.15	0.89	2.05	1.68	0.87	0.36	1.24	1.42	0.87	3.13	1.11	1.12	0.84	0.72	1.36	1.33	0.52	0.71	1.32	1.23	0.46	0.46	1.12	0.98	0.38	0.38	0.85	0.82	0.37	0.38	0.75	0.72	0.32	0.047	0.57	0.55	0.21	0.23	0.53	0.55	0.1	0.19	0.5	0.45	0.11	0.14	0.5	0.48	0.21	0.27	0.52	0.51	0.28	0.25	0.43	0.44	0.27	0.18	0.36	0.36	0.19	0.2	0.31	0.29	0.12	0.16	0.27	0.25	0.07	0.38	0.24	0.23	-0.33	0.3	0.19	0.19	0.077	-1.54	0.22	0.24	0.083	0.34	0.22	0.21	0.057	0.28	0.19	0.19	0.047	0.27	0.19	0.18	0.043	0.22	0.17	0.16	0.037	0.19	0.15	0.14	0.037	0.18	0.14	0.13	0.03	0.049	0.12	0.11	0.027	-0.12	0.11	0.1	0.027	0.043	0.097	0.09	0.017	0.041	0.09	0.087	0.02	0.038	0.08	0.077	0.017	0.11	0.073	0.07	0.017	0.12	0.073	0.06	0.017	0.21	0.063	0.057	0.013	0.06	0.053
EBITDA Numbers are in millions	1,281.8	1,385.1	884.4	847.1	1,110.9	1,157.8	724.1	698	1,123.7	990.8	705.7	470.1	770.8	980.5	671.4	667.2	1,036.2	970.4	652.1	581.7	933.53	842.98	468.619	270.517	804.414	705.486	480.182	464.33	603.026	594.65	332.3	358.1	579.72	580.092	242.097	316.781	622.165	520.667	205.592	204.283	490.073	445.604	182.471	166.168	402.856	395.953	183.695	190.142	351.289	341.015	147.123	133.883	277.36	268.706	105.436	181.349	268.921	276.033	117.676	169.317	275.255	263.861	104.1	157.437	320.256	359.1	168.549	254.748	367.769	362.263	209.825	193.996	323.212	345.728	209.544	230.082	280.592	293.174	155.476	181.253	251.344	239.593	115.434	176.695	228.798	209.597	93.737	150.8	220.214	218.315	101.847	149.122	197.39	207.499	98.646	493.876	229.356	251.252	119.583	196.1	233.7	221.6	106.2	160.5	222.3	218.4	97.7	150.8	224.5	213.1	89	133	179.4	165.6	62.9	87.2	132.7	135.5	44	78.9	132	129.6	35.9	53.9	125	116	31.5	87.2	101.3	97.7	32.9	68.8	91.5	83.9	23.1	36	79.1	78	19.5	32.2	68.4	65.6	464.8	-1,370.9	548	544.5	413.4	-1,234.3	512.3	491.5	380.5	-1,060.1	438.2	432	332.3	-1,537.1	578.8
EBITDA ratio Numbers are in millions	0.208	0.221	0.165	0.161	0.182	0.186	0.133	0.133	0.186	0.169	0.141	0.099	0.15	0.182	0.144	0.149	0.202	0.211	0.157	0.141	0.192	0.173	0.116	0.067	0.17	0.148	0.121	0.117	0.134	0.159	0.12	0.129	0.177	0.18	0.094	0.122	0.197	0.166	0.084	0.08	0.156	0.146	0.077	0.068	0.141	0.146	0.085	0.086	0.135	0.133	0.069	0.065	0.112	0.114	0.057	0.096	0.124	0.129	0.075	0.106	0.138	0.135	0.067	0.093	0.141	0.161	0.095	0.137	0.167	0.165	0.119	0.108	0.153	0.162	0.118	0.135	0.142	0.149	0.101	0.121	0.15	0.148	0.087	0.138	0.152	0.142	0.082	0.13	0.154	0.15	0.089	0.132	0.144	0.147	0.085	0.43	0.162	0.176	0.098	0.171	0.174	0.16	0.094	0.144	0.166	0.159	0.088	0.138	0.167	0.155	0.083	0.139	0.153	0.145	0.073	0.118	0.146	0.15	0.061	0.112	0.151	0.147	0.056	0.081	0.149	0.141	0.051	0.143	0.131	0.126	0.055	0.124	0.124	0.116	0.044	0.07	0.124	0.128	0.039	0.067	0.115	0.112	1	-3.083	1	1	1	-3.023	1	1	1	-3.025	1	1	1	-2.971	1

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