The Shyft Group, Inc. (SHYF) - Winst- en verliesrekening per kwartaal

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SHYF
Financiële Gegevens

11.69 (USD) • At close December 24, 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	194.075	192.78	197.889	202.333	201.325	225.101	243.439	302.011	286.075	232.195	206.883	277.3	272.622	243.982	197.888	171.582	203.473	123.97	176.948	179.96	288.951	247.936	233.963	232.961	226.183	183.981	173.038	181.068	189.215	169.739	167.075	145.85	148.664	162.537	133.726	140.647	136.572	144.824	128.372	118.771	144.239	115.795	127.959	126.454	126.074	120.874	96.136	124.489	112.857	114.419	118.812	111.21	120.303	99.364	95.133	126.875	120.572	115.654	122.517	100.455	89.704	124.269	115.498	146.314	237.461	196.52	264.095	237.567	148.891	152.583	142.882	123.608	108.876	109.227	103.666	75.45	89.315	89.341	88.901	80.292	91.668	78.206	62.105	61.057	60.78	55.117	60.417	63.428	64.065	65.315	66.719	53.281	55.803	58.52	58.658	57.303	53.045	73.226	84.625	71.8	83.5	75.3	75.6	71	69.6	55.5	59.2	55.4	38.3	39.1	45.8	41.3	41.3	44.7	47.4	46.3	35.6	28.8	44.2	45.6	44.8	46.4	54.8	40.5	40	43.7	41.5	34.8	32.5	30.8	25.3	27.1	27.6	23.1	16.5	11.3	13.8	14.6	10.8	8.8	8.1	8.9	9.9	6.3	9.2	8.8	9.2	7.6	6.1	5.9	5.3	4.1	4.1	3.7	2.8	2.3	2.2
Kosten van de omzet Numbers are in millions	154.468	152.193	163.827	174.421	164.557	182.347	200.515	243.723	231.979	190.077	180.952	225.985	216.564	192.076	157.902	136.361	152.723	99.965	140.647	142.541	246.775	221.065	209.436	209.427	199.99	157.612	150.88	156.379	160.564	150.238	150.681	127.96	130.654	141.73	117.906	135.318	123.764	127.382	114.667	103.261	124.077	101.133	115.214	111.494	109.943	105.248	89.789	111.337	99.889	95.674	105.068	96.729	99.857	86.636	82.171	107.434	100.802	99.161	105.397	85.532	73.939	99.071	89.376	115.387	194.496	162.772	223.465	207.344	131.316	128.57	118.191	102.84	91.71	90.553	86.898	64.301	75.795	76.969	77.167	70.745	80.507	66.793	52.846	51.972	51.629	48.088	50.834	52.7	52.658	53.678	54.493	44.005	46.442	49.503	49.529	48.449	45.618	62.363	72.838	64.7	71.4	64.4	63.8	58.9	59.3	47.3	49.9	49.8	32.6	32.8	38.2	34.3	34.8	37.1	40.5	38.5	30.1	24.8	36.4	39.3	35.4	37.1	45.4	33.5	33.9	36.3	34.4	28	26.5	25.3	20.5	22.5	22.6	18.8	13.6	8.4	11.3	12.1	9.1	7.9	6.4	7.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	39.607	40.587	34.062	27.912	36.768	42.754	42.924	58.288	54.096	42.118	25.931	51.315	56.058	51.906	39.986	35.221	50.75	24.005	36.301	37.419	42.176	26.871	24.527	23.534	26.193	26.369	22.158	24.689	28.651	19.501	16.394	17.89	18.01	20.807	15.82	5.329	12.808	17.442	13.705	15.51	20.162	14.662	12.745	14.96	16.131	15.626	6.347	13.152	12.968	18.745	13.744	14.481	20.446	12.728	12.962	19.441	19.77	16.493	17.12	14.924	15.765	25.198	26.122	30.927	42.966	33.748	40.63	30.222	17.575	24.013	24.692	20.768	17.167	18.674	16.768	11.149	13.519	12.372	11.734	9.547	11.16	11.413	9.259	9.085	9.151	7.029	9.584	10.728	11.408	11.637	12.225	9.277	9.361	9.018	9.129	8.855	7.427	10.863	11.787	7.1	12.1	10.9	11.8	12.1	10.3	8.2	9.3	5.6	5.7	6.3	7.6	7	6.5	7.6	6.9	7.8	5.5	4	7.8	6.3	9.4	9.3	9.4	7	6.1	7.4	7.1	6.8	6	5.5	4.8	4.6	5	4.3	2.9	2.9	2.5	2.5	1.7	0.9	1.7	1.7	9.9	6.3	9.2	8.8	9.2	7.6	6.1	5.9	5.3	4.1	4.1	3.7	2.8	2.3	2.2
Brutowinstmarge Numbers are in millions	0.204	0.211	0.172	0.138	0.183	0.19	0.176	0.193	0.189	0.181	0.125	0.185	0.206	0.213	0.202	0.205	0.249	0.194	0.205	0.208	0.146	0.108	0.105	0.101	0.116	0.143	0.128	0.136	0.151	0.115	0.098	0.123	0.121	0.128	0.118	0.038	0.094	0.12	0.107	0.131	0.14	0.127	0.1	0.118	0.128	0.129	0.066	0.106	0.115	0.164	0.116	0.13	0.17	0.128	0.136	0.153	0.164	0.143	0.14	0.149	0.176	0.203	0.226	0.211	0.181	0.172	0.154	0.127	0.118	0.157	0.173	0.168	0.158	0.171	0.162	0.148	0.151	0.138	0.132	0.119	0.122	0.146	0.149	0.149	0.151	0.128	0.159	0.169	0.178	0.178	0.183	0.174	0.168	0.154	0.156	0.155	0.14	0.148	0.139	0.099	0.145	0.145	0.156	0.17	0.148	0.148	0.157	0.101	0.149	0.161	0.166	0.169	0.157	0.17	0.146	0.168	0.154	0.139	0.176	0.138	0.21	0.2	0.172	0.173	0.153	0.169	0.171	0.195	0.185	0.179	0.19	0.17	0.181	0.186	0.176	0.257	0.181	0.171	0.157	0.102	0.21	0.191	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.2	4.506	3.719	7.121	5.225	5.89	6.949	5.783	7.051	7.563	4.927	4.237	2.582	0.94	0.782	0.865	0.824	1.13	1.541	1.389	1.869	2.265	2.374	2.009	2.117	1.817	1.389	1.258	1.598	1.524	2.142	2.363	1.377	1.807	1.224	1.473	0.454	1.164	3.641	3.12	2.957	2.74	2.859	2.487	2.726	2.897	2.801	2.971	2.909	3.217	3.775	3.459	3.274	2.758	3.548	3.969	4.001	4.053	5.279	4.463	4.136	4.344	4.76	4.814	5.216	4.743	4.688	4.543	3.84	3.696	3.79	3.72	3.092	2.966	2.845	2.578	2.386	2.212	2.254	2.188	2.126	1.84	1.788	1.667	1.801	1.854	1.749	1.747	1.75	1.727	1.928	1.535	1.555	1.525	1.596	1.386	1.599	1.823	1.755	1.8	1.7	1.7	1.7	1.5	1.4	1.3	1.3	1.4	1.1	1.1	1.1	1.1	1	1.1	1	0	0.8	0.7	0.8	0.8	0.9	0.7	0.6	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.078	30.808	32.221	28.442	27.419	30.27	32.289	29.155	25.033	26.86	26.552	28.027	25.368	28.74	24.537	23.534	23.525	24.61	21.4	17.688	26.673	21.023	20.501	19.217	17.251	19.04	17.873	17.336	17.057	16.503	14.602	14.391	13.82	14.397	13.566	13.493	12.359	13.241	13.602	13.222	12.663	11.891	13.428	11.867	11.593	11.661	10.374	12.319	10.234	11.559	11.596	9.996	11.896	12.563	10.743	10.879	10.4	11.47	11.629	10.507	9.743	12.696	12.008	18.97	15.701	12.886	12.54	12.542	9.69	9.67	9.482	8.779	7.852	7.673	7.056	7.165	6.81	6.399	6.32	6.515	6.232	6.039	5.665	5.569	5.228	5.536	5.27	5.799	4.869	5.407	5.458	5.525	4.819	4.863	4.429	4.451	4.528	5.781	4.69	9.7	6.2	5.5	5.5	5.8	4.4	4.6	4.2	5.1	3.4	3.9	3.3	3.7	3.2	3.9	3.5	6.1	3.4	3.3	3.6	4	3.1	2.9	3.1	3.5	2.8	2.7	2.4	3.1	2.2	2.1	1.9	2.1	1.5	1.5	1.2	1.7	1.1	1.1	1	0.7	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0.08	0.097	0.261	0.015	0.124	0.07	-0.408	0.181	-0.488	-0.035	0	0	0	0	0	0	0	0	0.076	0.48	0.147	0.335	1.429	0.156	0.797	0.02	1.044	0	0	0.492	0.959	0.221	0.227	0.339	0.938	0.453	0.692	0.82	1.349	0.275	0	0	4.854	0	0	0	2.619	0.1	0.083	1.793	1.05	0	1.05	0	1.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.086	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0.523	3.55	0.976	0.857	0.8	1	1.1	1	0.8	0.6	0.6	0.6	0.6	0.3	0.5	0.5	0.6	0.4	0.5	0.4	-1.6	0.5	0.4	0.4	0.3	0.4	0.4	0.3	0.2	0.2	0.2	0.2	0.3	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0.1	0.1	0	-29.8	0	0	0	-21.9	0	0	0	-13.5	0	0	0	-9.4	0
Bedrijfskosten Numbers are in millions	34.278	35.314	35.94	35.563	32.644	36.16	39.238	34.938	32.084	34.423	31.479	32.264	27.95	29.68	25.319	24.399	24.349	25.74	22.941	19.077	28.542	23.288	22.875	21.226	19.368	20.857	19.262	18.594	18.655	18.027	16.744	16.754	15.197	16.204	14.79	14.966	12.813	14.405	17.243	16.342	15.62	14.631	16.287	14.354	14.319	14.558	13.175	15.29	13.143	14.776	15.371	13.455	15.17	15.321	14.291	14.848	14.401	15.523	16.908	14.97	13.879	17.04	16.768	23.785	20.917	17.629	17.227	17.084	13.529	13.366	13.272	14.585	10.943	10.639	9.901	9.743	9.196	8.611	8.574	8.703	8.359	7.879	7.453	7.236	7.029	7.39	7.019	7.546	6.619	7.133	7.385	7.06	6.374	6.388	6.025	6.36	9.676	8.58	7.302	12.3	8.9	8.3	8.2	8.1	6.4	6.5	6.1	7.1	4.8	5.5	4.9	5.4	4.6	5.5	4.9	4.5	4.7	4.4	4.8	5.1	4.4	4	4	3.7	3	2.9	2.6	3.4	2.3	2.2	2	2.2	1.6	1.6	1.3	1.8	1.2	1.2	1.1	0.7	1.1	1.1	0	-29.8	0	0	0	-21.9	0	0	0	-13.5	0	0	0	-9.4	0
Bedrijfsresultaat Numbers are in millions	5.329	5.273	-1.878	-7.651	4.124	6.594	3.686	18.223	22.012	7.695	-5.548	19.051	28.108	22.226	14.667	10.822	26.401	-1.735	13.36	18.296	13.503	3.518	1.589	2.171	6.349	4.715	2.876	6.095	9.764	1.155	-0.842	0.965	2.592	4.376	0.691	-10.008	-0.458	2.345	-4.358	-1.906	4.267	0.031	-3.542	-4.249	1.812	1.068	-6.828	-2.781	-0.275	3.886	-3.42	1.026	5.276	-3.643	-1.329	4.593	5.369	0.129	0.212	-0.066	1.2	8.158	9.354	7.142	22.048	16.119	23.402	13.138	4.045	10.647	11.42	6.183	6.223	8.035	6.867	1.406	4.324	3.762	3.16	0.844	2.802	3.534	1.805	1.849	2.122	-0.362	2.565	3.182	4.789	4.504	4.84	2.216	2.987	2.63	3.104	2.494	-2.249	2.283	4.485	-5.2	3.2	2.6	3.6	4	3.9	1.7	3.2	-1.5	0.9	0.8	2.7	1.6	1.9	2.1	2	3.3	0.8	-0.4	3	1.2	5	5.3	5.4	3.3	3.1	4.5	4.5	3.4	3.7	3.3	2.8	2.4	3.4	2.7	1.6	1.1	1.3	1.3	0.6	0.2	0.6	0.6	9.9	-23.5	9.2	8.8	9.2	-14.3	6.1	5.9	5.3	-9.4	4.1	3.7	2.8	-7.1	2.2
Bedrijfsresultaat ratio Numbers are in millions	0.027	0.027	-0.009	-0.038	0.02	0.029	0.015	0.06	0.077	0.033	-0.027	0.069	0.103	0.091	0.074	0.063	0.13	-0.014	0.076	0.102	0.047	0.014	0.007	0.009	0.028	0.026	0.017	0.034	0.052	0.007	-0.005	0.007	0.017	0.027	0.005	-0.071	-0.003	0.016	-0.034	-0.016	0.03	0	-0.028	-0.034	0.014	0.009	-0.071	-0.022	-0.002	0.034	-0.029	0.009	0.044	-0.037	-0.014	0.036	0.045	0.001	0.002	-0.001	0.013	0.066	0.081	0.049	0.093	0.082	0.089	0.055	0.027	0.07	0.08	0.05	0.057	0.074	0.066	0.019	0.048	0.042	0.036	0.011	0.031	0.045	0.029	0.03	0.035	-0.007	0.042	0.05	0.075	0.069	0.073	0.042	0.054	0.045	0.053	0.044	-0.042	0.031	0.053	-0.072	0.038	0.035	0.048	0.056	0.056	0.031	0.054	-0.027	0.023	0.02	0.059	0.039	0.046	0.047	0.042	0.071	0.022	-0.014	0.068	0.026	0.112	0.114	0.099	0.081	0.078	0.103	0.108	0.098	0.114	0.107	0.111	0.089	0.123	0.117	0.097	0.097	0.094	0.089	0.056	0.023	0.074	0.067	1	-3.73	1	1	1	-1.882	1	1	1	-2.293	1	1	1	-3.087	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.254	-1.673	-2.008	-1.569	-1.557	-1.353	-1.578	-1.487	-0.956	-0.951	-0.189	-0.005	-0.199	0.279	0.353	0.267	0.227	0.055	-1.241	-11.293	0.336	0.834	-0.039	-0.606	-0.069	0.562	1.27	-0.004	-0.262	-0.264	-0.174	0.086	0.039	0.007	-0.055	0.051	-0.127	-0.081	0.037	0.09	-0.067	0.02	0.034	-5.048	0.094	0.028	0.076	0.054	0.097	-0.032	0.116	0.129	-0.16	-0.001	-0.011	0.068	0.067	-0.389	-0.252	-0.324	-0.101	-0.14	-0.109	-0.195	-0.311	-0.237	-0.639	-0.625	-0.045	-0.244	-0.109	0.095	0.14	0.181	0.249	0.242	0.213	0.147	0.116	0.092	0.059	0.055	0.003	-0.536	0.014	0.011	0.081	0.051	0.201	-0.016	-0.146	-0	-0.345	-0.27	-0.422	-0.375	-0.169	-0.262	-0.503	-0.7	-0.264	-0.463	-0.7	-1.7	-0.4	-1.7	-1.3	-13.6	-1.2	0.1	-1.5	-3.6	-0.1	-0.1	-0.1	-1.4	0.2	-0.1	0	-0.2	-0.1	0.1	-0.1	0.2	0.1	0.1	0.1	0.3	0.2	0.2	-0.1	0	0.1	-0.1	-0.2	-0.2	-0.2	-0.1	-0.1	0.2	-0.2	-0.2	-9.9	23.5	-9.2	-8.8	-9.2	14.3	-6.1	-5.9	-5.3	9.4	-4.1	-3.7	-2.8	7.1	-2.2
Inkomen voor belasting Numbers are in millions	3.075	2.055	-3.886	-9.22	2.567	5.241	2.108	21.863	21.056	6.744	-5.737	19.046	27.909	22.505	15.02	11.089	26.628	-1.68	12.119	17.711	13.839	4.352	1.55	1.567	6.28	5.277	4.146	6.09	9.734	1.216	-1.016	1.052	2.631	4.383	0.636	-9.957	-0.585	2.264	-4.321	-1.817	4.2	0.051	-3.508	-4.099	1.906	1.096	-6.752	-2.728	-0.178	3.854	-3.304	1.155	5.116	-3.649	-1.34	4.661	5.436	-0.26	0.004	-0.39	1.137	8.068	9.245	6.947	21.737	15.882	22.763	12.513	4	10.403	11.311	6.278	6.363	8.216	7.115	1.648	4.537	3.909	3.276	0.936	2.861	3.589	1.808	1.313	2.136	-0.35	2.646	3.233	4.989	4.488	4.694	2.216	2.642	2.36	2.682	2.12	-2.418	2.021	3.578	-5.9	2.4	2.1	2.9	2.3	3.5	0.4	1.9	-15.1	-0.3	0.9	1.9	-2	1.8	2	1.9	1.9	1	-0.5	3	1	4.9	5.4	5.3	3.5	3.2	4.6	4.6	3.7	3.9	3.5	2.7	2.4	3.5	2.6	1.4	0.9	1.1	1.2	0.5	0.4	0.4	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.016	0.011	-0.02	-0.046	0.013	0.023	0.009	0.072	0.074	0.029	-0.028	0.069	0.102	0.092	0.076	0.065	0.131	-0.014	0.068	0.098	0.048	0.018	0.007	0.007	0.028	0.029	0.024	0.034	0.051	0.007	-0.006	0.007	0.018	0.027	0.005	-0.071	-0.004	0.016	-0.034	-0.015	0.029	0	-0.027	-0.032	0.015	0.009	-0.07	-0.022	-0.002	0.034	-0.028	0.01	0.043	-0.037	-0.014	0.037	0.045	-0.002	0	-0.004	0.013	0.065	0.08	0.047	0.092	0.081	0.086	0.053	0.027	0.068	0.079	0.051	0.058	0.075	0.069	0.022	0.051	0.044	0.037	0.012	0.031	0.046	0.029	0.022	0.035	-0.006	0.044	0.051	0.078	0.069	0.07	0.042	0.047	0.04	0.046	0.037	-0.046	0.028	0.042	-0.082	0.029	0.028	0.038	0.032	0.05	0.007	0.032	-0.273	-0.008	0.023	0.041	-0.048	0.044	0.045	0.04	0.041	0.028	-0.017	0.068	0.022	0.109	0.116	0.097	0.086	0.08	0.105	0.111	0.106	0.12	0.114	0.107	0.089	0.127	0.113	0.085	0.08	0.08	0.082	0.046	0.045	0.049	0.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	-0.048	-0.109	0.783	-4.803	-1.951	0.556	0.43	4.022	3.77	1.461	-1.885	-1.446	6.91	5.552	3.49	2.783	7.253	-0.546	0.377	3.426	3.424	1.063	0.013	-0.266	1.037	1.537	-0.048	3.651	-3.736	0.092	0.083	0.111	-0.113	0.009	0.093	-0.016	5.234	1.088	-1.426	-1.566	1.009	-0.179	-1.367	-1.131	1.343	0.405	-2.498	-0.262	0.149	1.503	-1.289	0.462	1.918	-1.429	-0.442	1.008	1.952	-0.088	0.001	0.023	0.388	2.69	3.186	4.085	7.081	5.467	7.982	4.301	1.43	3.888	4.104	2.998	2.289	3.223	2.634	0.661	1.834	1.352	1.23	0.542	0.966	1.322	0.482	0.204	0.673	-0.129	0.556	1.012	1.745	1.757	1.455	0.522	1.087	1.062	1.214	0.212	-0.686	1.006	1.609	-1.1	1.5	1.1	1.5	1.3	1.4	0.5	1	-1.1	0.2	0.3	1.1	-0.7	0.6	0.9	0.7	0.7	0.4	-0.3	1.2	0.1	1.9	2.2	1.7	1.3	1.1	1.5	1.5	1.1	1.3	1.2	0.9	0.8	1.2	0.9	0.5	0.3	0.4	0.4	0.2	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	3.123	2.164	-4.669	-4.417	4.518	4.685	1.71	17.841	17.286	5.283	-3.852	20.364	20.922	15.963	11.576	7.633	18.736	-1.361	7.811	-27.821	10.354	3.504	1.397	1.833	5.243	3.74	4.194	2.439	13.47	1.124	-1.098	0.942	2.745	4.379	0.543	-9.45	-5.818	1.177	-2.88	-0.133	3.199	0.247	-2.14	-2.97	0.563	0.691	-4.254	-2.466	-0.327	2.351	-2.015	0.693	3.198	-2.22	-0.898	3.431	3.317	-2.61	0.003	-0.413	0.749	5.378	6.059	2.862	14.656	10.415	14.781	8.212	2.57	6.516	7.207	3.28	4.074	4.993	4.481	0.986	2.703	2.557	2.046	0.395	1.894	2.267	1.326	1.253	1.462	0.734	2.6	2.221	3.137	3.032	3.315	1.81	1.555	1.298	1.468	1.388	-9.98	1.014	1.969	-4.8	0.9	1	1.4	1	2.1	-0.5	0.9	-14	-0.5	0.6	0.8	-1.3	1.2	1.1	1.2	1.2	0.6	-0.2	1.8	0.9	3	3.3	3.6	2.2	2.1	3.1	3.1	2.6	2.6	2.3	1.8	1.6	2.3	1.7	0.9	0.6	0.7	0.8	0.3	0.3	0.3	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.016	0.011	-0.024	-0.022	0.022	0.021	0.007	0.059	0.06	0.023	-0.019	0.073	0.077	0.065	0.058	0.044	0.092	-0.011	0.044	-0.155	0.036	0.014	0.006	0.008	0.023	0.02	0.024	0.013	0.071	0.007	-0.007	0.006	0.018	0.027	0.004	-0.067	-0.043	0.008	-0.022	-0.001	0.022	0.002	-0.017	-0.023	0.004	0.006	-0.044	-0.02	-0.003	0.021	-0.017	0.006	0.027	-0.022	-0.009	0.027	0.028	-0.023	0	-0.004	0.008	0.043	0.052	0.02	0.062	0.053	0.056	0.035	0.017	0.043	0.05	0.027	0.037	0.046	0.043	0.013	0.03	0.029	0.023	0.005	0.021	0.029	0.021	0.021	0.024	0.013	0.043	0.035	0.049	0.046	0.05	0.034	0.028	0.022	0.025	0.024	-0.188	0.014	0.023	-0.067	0.011	0.013	0.019	0.014	0.03	-0.009	0.015	-0.253	-0.013	0.015	0.017	-0.031	0.029	0.025	0.025	0.026	0.017	-0.007	0.041	0.02	0.067	0.071	0.066	0.054	0.053	0.071	0.075	0.075	0.08	0.075	0.071	0.059	0.083	0.074	0.055	0.053	0.051	0.055	0.028	0.034	0.037	0.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.091	0.063	-0.14	-0.13	0.13	0.13	0.049	0.51	0.49	0.15	-0.11	0.58	0.59	0.45	0.33	0.21	0.52	-0.038	0.22	-0.79	0.29	0.1	0.04	0.05	0.15	0.11	0.12	0.07	0.38	0.03	-0.033	0.03	0.08	0.13	0.02	-0.28	-0.17	0.03	-0.09	-0.004	0.09	0.01	-0.063	-0.09	0.02	0.02	-0.13	-0.074	-0.01	0.07	-0.061	0.021	0.1	-0.068	-0.028	0.1	0.1	-0.081	0	-0.013	0.02	0.17	0.19	0.089	0.46	0.33	0.46	0.26	0.08	0.2	0.23	0.11	0.062	0.076	0.11	0.035	0.098	0.089	0.071	0.014	0.067	0.08	0.049	0.046	0.053	0.027	0.098	0.083	0.12	0.12	0.14	0.077	0.067	0.053	0.062	0.055	-0.39	0.018	0.032	-0.17	0.016	0.016	0.024	0.036	0.032	-0.018	0.014	-0.22	-0.008	0.01	0.002	-0.047	0.02	0.018	0.02	0.042	0.01	-0.007	0.028	0.031	0.046	0.048	0.053	0.075	0.032	0.032	0.03	0.089	0.026	0.022	0.02	0.059	0.017	0.013	0.008	0.026	0.006	0.007	0.003	0.013	0.003	0.003	0.003	0.004	0.005	0.005	0.008	0.018	0.003	0.003	0.003	0	0.002	0.001	0.001	0.004	0.001
Verwaterde WPA Numbers are in millions	0.09	0.063	-0.14	-0.13	0.13	0.13	0.048	0.5	0.49	0.15	-0.11	0.56	0.58	0.44	0.32	0.21	0.51	-0.038	0.22	-0.78	0.29	0.1	0.04	0.05	0.15	0.11	0.12	0.07	0.38	0.03	-0.033	0.03	0.08	0.13	0.02	-0.28	-0.17	0.03	-0.086	-0.004	0.09	0.01	-0.063	-0.088	0.02	0.02	-0.13	-0.074	-0.01	0.07	-0.061	0.021	0.1	-0.068	-0.028	0.1	0.1	-0.081	0	-0.013	0.02	0.16	0.19	0.089	0.45	0.32	0.45	0.26	0.08	0.2	0.22	0.11	0.058	0.076	0.1	0.035	0.093	0.089	0.071	0.014	0.067	0.08	0.049	0.046	0.053	0.027	0.093	0.083	0.11	0.11	0.13	0.077	0.065	0.053	0.062	0.055	-0.39	0.018	0.032	-0.17	0.016	0.016	0.024	0.036	0.032	-0.018	0.014	-0.22	-0.008	0.01	0.002	-0.047	0.02	0.018	0.02	0.042	0.01	-0.007	0.028	0.031	0.046	0.048	0.053	0.075	0.032	0.032	0.03	0.089	0.026	0.022	0.02	0.059	0.017	0.013	0.008	0.026	0.006	0.007	0.003	0.013	0.003	0.003	0.003	0.004	0.005	0.005	0.008	0.018	0.003	0.003	0.003	0	0.002	0.001	0.001	0.004	0.001
EBITDA Numbers are in millions	10.745	8.583	2.602	-2.797	8.449	10.904	7.62	27.661	25.552	10.934	-2.614	22.194	31.144	25.491	17.238	14.245	29.617	4.123	13.36	18.765	16.674	7.18	4.449	4.562	9.105	8.133	6.921	8.975	12.568	3.71	1.573	3.309	4.921	6.249	2.536	-7.895	1.414	4.182	-2.462	0.113	6.385	2.302	-1.155	-1.727	4.377	3.695	-4.644	-2.004	2.132	6.184	-1.42	3.719	5.276	-2.521	1.152	7.39	8.286	2.736	3.509	2.237	4.604	10.319	11.37	8.907	23.606	17.528	24.73	14.418	5.136	11.515	12.244	6.615	7.163	8.807	7.586	2.213	5.006	4.376	3.78	1.468	3.369	4.109	2.348	2.346	2.641	0.133	3.076	3.639	5.287	4.993	5.279	2.828	3.516	3.175	3.625	3.017	-2,249.205	3.259	6.02	-4.4	4.2	3.7	4.6	4.8	4.5	2.3	3.8	-0.9	1.2	1.3	3.2	2.2	2.3	2.6	2.4	4	1.3	0	3.4	1.5	5.6	5.7	5.7	3.5	3.3	4.8	4.7	3.7	3.9	3.4	2.9	2.5	3.5	2.8	1.7	1.2	1.4	1.4	0.7	0.2	0.7	0.7	9.9	-23.5	9.2	8.8	9.2	-14.3	6.1	5.9	5.3	-9.4	4.1	3.7	2.8	-7.1	2.2
EBITDA ratio Numbers are in millions	0.055	0.052	0.013	-0.014	0.042	0.048	0.031	0.076	0.089	0.047	-0.012	0.069	0.114	0.104	0.087	0.065	0.146	0.033	0.091	0.104	0.049	0.019	0.008	0.01	0.042	0.049	0.04	0.035	0.068	0.024	0.012	0.009	0.035	0.04	0.021	-0.068	0.014	0.034	-0.027	-0.006	0.032	0.02	-0.009	0.007	0.016	0.01	-0.048	-0.016	0	0.035	-0.012	0.033	0.044	-0.025	-0.013	0.058	0.047	0.008	0.003	0.022	0.024	0.083	0.098	0.061	0.099	0.089	0.094	0.061	0.034	0.075	0.086	0.054	0.066	0.081	0.073	0.029	0.056	0.049	0.043	0.018	0.037	0.053	0.038	0.038	0.043	0.002	0.051	0.057	0.083	0.076	0.079	0.053	0.063	0.054	0.062	0.053	0.025	0.045	0.065	-0.061	0.05	0.049	0.06	0.087	0.066	0.065	0.081	0.224	0.057	0.026	0.081	0.053	0.056	0.058	0.051	0.086	0.025	-0.003	0.077	0.033	0.125	0.123	0.104	0.079	0.075	0.105	0.108	0.101	0.117	0.104	0.115	0.089	0.127	0.121	0.103	0.106	0.101	0.096	0.065	0.023	0.086	0.079	1	-3.73	1	1	1	-1.882	1	1	1	-2.293	1	1	1	-3.087	1

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