Skyline Champion Corporation (SKY) - Winst- en verliesrekening per kwartaal

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SKY
Financiële Gegevens

96.52 (USD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	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	1985 Q2
Omzet Numbers are in millions	616.877	627.779	491.53	559.455	464.236	464.769	491.532	582.322	806.825	725.881	638.117	534.69	524.225	510.197	447.649	377.581	322.366	273.285	301.145	342.239	354.458	371.888	327.675	354.671	355.436	322.261	57.978	57.765	58.462	59.462	51.64	64.226	61.176	56.651	47.697	58.684	48.742	49.605	38.109	49.667	57.429	57.701	38.772	46.263	48.994	48.832	36.986	41.836	49.92	50.461	36.805	45.296	50.284	48.103	31.776	36.621	45.827	40.695	25.415	34.246	35.874	32.483	24.386	47.21	62.597	70.859	57.314	77.198	96.394	88.536	66.345	94.786	115.806	136.219	117.491	136.487	118.346	119.507	96.219	120.585	117.111	117.124	90.995	114.583	109.679	103.149	87.709	112.467	116.492	114.363	96.08	118.054	122.225	119.927	90.838	123.087	134.28	143.312	118.969	160.2	166.7	171.9	145.4	176.4	171	170.1	131.4	160.3	161.6	159.3	118	164.4	171.5	171.1	138.6	172.5	163.9	171.6	150.7	164.5	155.3	167.9	130.7	145.3	136.2	138	110.4	127.6	115.7	105.5	73.2	76.1	84.3	84.9	58.1	85.5	99	105.2	75.1	92.6	93.1	107.9	82.8	95.8	97.2	97.5	61.9	78.8	84.7	89.7	64.4	76.9	81.6	93.3	64.4	78	85.9
Kosten van de omzet Numbers are in millions	450.544	466.464	350.38	418.183	347.747	335.096	350.381	408.233	532.719	498.492	447.09	377.451	394.898	398.667	348.534	305.797	259.573	219.282	241.161	273.338	280.403	295.853	261.212	289.935	296.436	267.101	49.832	49.394	50.536	52.514	48.421	58.996	54.596	50.018	42.887	51.457	44.099	44.048	35.771	44.509	54.984	54.818	38.918	43.042	44.665	43.573	36.515	39.162	46.861	47.194	37.497	44.031	49.24	45.707	33.494	37.244	44.08	36.387	26.236	33.18	35.597	31.079	27.768	46.381	60.394	64.486	57.02	71.375	86.075	78.283	62.004	84.477	102.75	117.855	103.53	118.659	104.642	105.102	86.789	105.426	104.03	102.229	81.599	99.524	94.455	88.695	78.831	97.556	101.551	97.446	84.107	100.451	105.046	105.701	80.165	99.786	110.358	117.455	99.63	131.5	137	138.2	119	140.9	138.7	136.9	109.6	131.2	132.2	130.7	99.3	134.3	139	140.4	114.7	141.1	134	141.6	127.1	138	130	140	110.6	121.1	115.3	118.5	94	107.9	98.8	89.4	63.3	64	70.8	72.2	50.8	72	83.6	88	63.9	78	78.4	134.4	69.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	166.333	161.315	141.15	141.272	116.489	129.673	141.151	174.089	274.106	227.389	191.027	157.239	129.327	111.53	99.115	71.784	62.793	54.003	59.984	68.901	74.055	76.035	66.463	64.736	59	55.16	8.146	8.371	7.926	6.948	3.219	5.23	6.58	6.633	4.81	7.227	4.643	5.557	2.338	5.158	2.445	2.883	-0.146	3.221	4.329	5.259	0.471	2.674	3.059	3.267	-0.692	1.265	1.044	2.396	-1.718	-0.623	1.747	4.308	-0.821	1.066	0.277	1.404	-3.382	0.829	2.203	6.373	0.294	5.823	10.319	10.253	4.341	10.309	13.056	18.364	13.961	17.828	13.704	14.405	9.43	15.159	13.081	14.895	9.396	15.059	15.224	14.454	8.878	14.911	14.941	16.917	11.973	17.603	17.179	14.226	10.673	23.301	23.922	25.857	19.339	28.7	29.7	33.7	26.4	35.5	32.3	33.2	21.8	29.1	29.4	28.6	18.7	30.1	32.5	30.7	23.9	31.4	29.9	30	23.6	26.5	25.3	27.9	20.1	24.2	20.9	19.5	16.4	19.7	16.9	16.1	9.9	12.1	13.5	12.7	7.3	13.5	15.4	17.2	11.2	14.6	14.7	-26.5	12.9	95.8	97.2	97.5	61.9	78.8	84.7	89.7	64.4	76.9	81.6	93.3	64.4	78	85.9
Brutowinstmarge Numbers are in millions	0.27	0.257	0.287	0.253	0.251	0.279	0.287	0.299	0.34	0.313	0.299	0.294	0.247	0.219	0.221	0.19	0.195	0.198	0.199	0.201	0.209	0.204	0.203	0.183	0.166	0.171	0.141	0.145	0.136	0.117	0.062	0.081	0.108	0.117	0.101	0.123	0.095	0.112	0.061	0.104	0.043	0.05	-0.004	0.07	0.088	0.108	0.013	0.064	0.061	0.065	-0.019	0.028	0.021	0.05	-0.054	-0.017	0.038	0.106	-0.032	0.031	0.008	0.043	-0.139	0.018	0.035	0.09	0.005	0.075	0.107	0.116	0.065	0.109	0.113	0.135	0.119	0.131	0.116	0.121	0.098	0.126	0.112	0.127	0.103	0.131	0.139	0.14	0.101	0.133	0.128	0.148	0.125	0.149	0.141	0.119	0.117	0.189	0.178	0.18	0.163	0.179	0.178	0.196	0.182	0.201	0.189	0.195	0.166	0.182	0.182	0.18	0.158	0.183	0.19	0.179	0.172	0.182	0.182	0.175	0.157	0.161	0.163	0.166	0.154	0.167	0.153	0.141	0.149	0.154	0.146	0.153	0.135	0.159	0.16	0.15	0.126	0.158	0.156	0.163	0.149	0.158	0.158	-0.246	0.156	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten 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
Algemene en administratieve kosten Numbers are in millions	0	0	65.48	0	0	0	68.78	0	0	0	73.229	0	0	0	50.77	0	0	0	41.501	45.237	48.402	51.715	48.153	48.848	129.376	0	103.4	-0.032	-0.012	0	5.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.497	10.795	11.343	12.6	12.807	11.224	11.916	19.102	19.733	19.248	18.24	21.5	22.1	21.1	20.3	24.1	22.4	22	18.9	20.7	20.9	19.2	16.2	20.2	22.5	20.1	19.2	22.6	22.8	22.7	19.8	20.5	19.2	19.3	16.7	0	0	0	0	0	0	0	0	0	0	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	6.9	0	0	0	3.6	0	0	0	1.8	0	0	0	1.7	0	0	0	5.665	0	0	0	4.943	0	-1.307	0	-96.487	6.132	6.112	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	99.655	105.927	72.38	85.091	64.454	70.439	72.38	71.82	83.915	70.336	75.029	65.825	61.34	54.023	52.47	44.286	41.373	40.807	47.166	45.237	48.402	51.715	53.096	48.848	128.069	45.088	6.913	6.132	6.112	5.838	5.581	5.739	5.75	5.015	5.246	5.4	5.459	5.847	5.159	5.008	6.148	5.641	5.891	5.621	5.733	5.471	5.861	5.819	6.53	5.665	6.698	7.191	7.896	6.47	7.039	7.151	7.83	46.517	6.282	7.197	6.838	5.78	7.726	8.165	9.064	7.297	9.123	9.747	10.603	8.808	9.315	10.779	11.47	11.356	11.489	11.626	11.472	10.514	10.709	12.537	12.124	10.792	10.854	11.872	12.197	9.436	10.69	12.22	12.497	10.795	11.343	12.6	12.807	11.224	11.916	19.102	19.733	19.248	18.24	21.5	22.1	21.1	20.3	24.1	22.4	22	18.9	20.7	20.9	19.2	16.2	20.2	22.5	20.1	19.2	22.6	22.8	22.7	19.8	20.5	19.2	19.3	16.7	18	16.7	14.9	14.5	15.9	13.9	12.1	10.8	11.2	11.7	10.1	10.5	12.5	13	12.9	10.8	12.4	12.1	0	10.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0.217	-0.756	-2.065	0	0	0	0	0.634	-0.036	-0.007	-0.011	0.054	-1.104	0.18	2.599	4.214	0	0	0	0	-0.426	-0.125	-1.307	-6.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.912	-1.544	0	0.412	7.552	-3.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.986	1.017	0.984	0.985	1.089	1.083	0.9	1	1	1	0.9	0.9	1	0.9	0.9	0.9	0.9	1	0.9	0.9	0.9	1	0.8	0.8	0.9	0.8	0.8	0.8	0.8	0.8	0.6	0.7	0.7	0.8	0.6	0.7	0.7	0.8	0.6	0.6	0.7	0.7	0.7	0.6	0.7	0.6	0.6	0.6	-32.8	0.4	0	0	-309.7	0	0	0	-296.1	0	0	0	-303.6	0	0	0
Bedrijfskosten Numbers are in millions	99.655	105.927	72.38	85.091	64.454	70.439	72.38	71.82	83.915	70.336	75.029	65.825	61.34	54.023	52.47	44.286	41.373	40.807	47.166	45.237	48.402	51.715	53.096	48.848	128.069	45.088	6.913	6.132	6.112	5.838	5.581	5.739	5.75	5.015	5.246	5.4	5.459	5.847	5.159	5.008	6.148	5.641	5.891	5.621	5.733	5.471	5.861	5.819	6.53	5.665	6.698	7.191	7.896	6.47	7.039	7.151	7.83	42.605	4.738	7.197	7.25	13.332	4.33	8.165	9.064	7.297	9.123	9.747	10.603	8.808	9.315	10.779	11.47	11.356	11.489	11.626	11.472	10.514	10.709	12.537	12.124	10.792	10.854	11.872	12.197	9.436	10.69	12.22	12.497	10.795	11.343	12.6	12.807	8.238	12.933	20.086	20.718	20.337	19.323	22.4	23.1	22.1	21.3	25	23.3	23	19.8	21.6	21.8	20.1	17.2	21.1	23.4	21	20.2	23.4	23.6	23.6	20.6	21.3	20	20.1	17.5	18.6	17.4	15.6	15.3	16.5	14.6	12.8	11.6	11.8	12.3	10.8	11.2	13.2	13.6	13.6	11.4	13	12.7	-32.8	11.2	0	0	-309.7	0	0	0	-296.1	0	0	0	-303.6	0	0	0
Bedrijfsresultaat Numbers are in millions	66.678	55.388	68.77	56.181	52.035	59.234	68.771	102.269	190.191	157.053	115.998	91.414	67.987	57.507	46.645	27.498	21.42	13.196	12.818	23.664	25.653	24.32	-13.367	15.888	-69.069	10.072	1.233	3.001	1.754	2.39	-2.362	-0.509	0.83	1.618	-0.436	1.827	-0.816	-0.047	-2.821	0.15	-3.703	-2.514	-5.737	-2.238	-1.404	0.018	-5.39	-1.734	-3.471	-1.714	-7.39	-3.426	-6.852	-4.074	-8.757	-7.774	-6.083	-1.575	-5.559	-6.131	-6.149	-4.376	-7.712	-7.336	-6.861	-0.924	-8.829	-3.924	-0.284	1.445	-4.974	-0.47	1.586	7.008	2.472	6.202	2.232	3.891	-1.279	2.622	0.957	4.103	-1.458	3.187	3.027	5.018	-1.812	2.691	2.444	6.122	0.63	5.003	4.372	5.988	-2.26	3.215	3.204	5.52	0.016	6.3	6.6	11.6	5.1	10.5	9	10.2	2	7.5	7.6	8.5	1.5	9	9.1	9.7	3.7	8	6.3	6.4	3	5.2	5.3	7.8	2.6	5.6	3.5	3.9	1.1	3.2	2.3	3.3	-1.7	0.3	1.2	1.9	-3.9	0.3	1.8	3.6	-0.2	1.6	2	6.3	1.7	95.8	97.2	-212.2	61.9	78.8	84.7	-206.4	64.4	76.9	81.6	-210.3	64.4	78	85.9
Bedrijfsresultaat ratio Numbers are in millions	0.108	0.088	0.14	0.1	0.112	0.127	0.14	0.176	0.236	0.216	0.182	0.171	0.13	0.113	0.104	0.073	0.066	0.048	0.043	0.069	0.072	0.065	-0.041	0.045	-0.194	0.031	0.021	0.052	0.03	0.04	-0.046	-0.008	0.014	0.029	-0.009	0.031	-0.017	-0.001	-0.074	0.003	-0.064	-0.044	-0.148	-0.048	-0.029	0	-0.146	-0.041	-0.07	-0.034	-0.201	-0.076	-0.136	-0.085	-0.276	-0.212	-0.133	-0.039	-0.219	-0.179	-0.171	-0.135	-0.316	-0.155	-0.11	-0.013	-0.154	-0.051	-0.003	0.016	-0.075	-0.005	0.014	0.051	0.021	0.045	0.019	0.033	-0.013	0.022	0.008	0.035	-0.016	0.028	0.028	0.049	-0.021	0.024	0.021	0.054	0.007	0.042	0.036	0.05	-0.025	0.026	0.024	0.039	0	0.039	0.04	0.067	0.035	0.06	0.053	0.06	0.015	0.047	0.047	0.053	0.013	0.055	0.053	0.057	0.027	0.046	0.038	0.037	0.02	0.032	0.034	0.046	0.02	0.039	0.026	0.028	0.01	0.025	0.02	0.031	-0.023	0.004	0.014	0.022	-0.067	0.004	0.018	0.034	-0.003	0.017	0.021	0.058	0.021	1	1	-2.176	1	1	1	-2.301	1	1	1	-2.254	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	4.723	5.468	4.381	3.553	8.415	9.301	7.684	5.409	1.974	0.544	-0.51	-0.515	-0.856	-0.595	-1.751	-0.615	1.735	3.272	-0.382	-0.328	-0.382	-0.309	-1.004	-0.938	-2.134	-7.485	-0.015	-0.037	-0.147	-0.087	-0.085	-0.086	-0.086	-0.084	-0.078	-0.079	-0.079	-6.523	-0.09	-0.069	-0.07	-0.046	0.025	0.025	0.025	0.027	0.025	0.009	0.003	0.003	0.003	0.004	0.007	0.01	0.015	0.018	0.018	0.013	0.005	0.009	0.036	0.044	0.147	0.71	0.39	0.599	1.683	1.158	1.383	1.421	1.455	1.476	1.46	1.393	1.32	1.199	1.489	0.88	0.672	0.533	0.389	0.307	0.314	0.294	0.332	0.39	0.465	0.548	0.592	0.601	0.831	1.189	1.481	1.742	2.686	2.027	1.928	1.774	1.667	1.7	1.6	1.5	1.4	1.7	1.8	1.4	1.6	1.5	1.5	1.8	1.5	1.5	1.7	0.7	1.5	1.6	1.4	1.4	1.3	1.5	1.4	1.2	1.4	1.5	1.4	1.3	1.3	1.5	2.3	1.4	1.5	1.5	1.6	1.9	2.1	2.2	2.2	2	2	2.3	2.5	2.4	3.2	-95.8	-97.2	212.2	-61.9	-78.8	-84.7	206.4	-64.4	-76.9	-81.6	210.3	-64.4	-78	-85.9
Inkomen voor belasting Numbers are in millions	71.401	60.856	76.46	59.734	60.45	68.535	76.455	107.678	192.165	157.597	115.487	90.899	67.131	56.912	44.894	26.883	23.155	16.468	12.436	23.336	25.271	24.011	12.363	14.95	-71.203	2.587	1.218	2.964	1.607	2.303	-2.447	-0.595	0.744	1.534	-0.514	1.748	-0.895	-0.149	-2.911	0.081	-3.773	-2.56	-5.712	-2.213	-1.379	0.045	-5.365	-1.725	-3.468	-1.711	-7.387	-3.422	-6.845	-4.064	-8.742	-7.756	-6.065	-1.562	-5.554	-6.122	-6.113	-4.332	-7.565	-6.626	-6.471	-0.325	-7.146	-2.766	1.099	2.866	-3.519	1.006	3.046	8.401	3.792	7.401	3.721	4.771	-0.607	3.155	1.346	4.41	-1.144	3.481	3.359	5.408	-1.347	3.239	3.036	6.723	1.461	6.192	5.853	7.73	0.426	5.242	5.132	7.294	1.683	8	8.2	13.1	6.5	12.2	10.8	11.6	3.6	9	9.1	10.3	3	10.5	10.8	10.4	5.2	9.6	7.7	7.8	4.3	6.7	6.7	9	4	7.1	4.9	5.2	2.4	4.7	4.6	4.7	-0.2	1.8	2.8	3.8	-1.8	2.5	4	5.6	1.8	3.9	4.5	8.7	4.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.116	0.097	0.156	0.107	0.13	0.147	0.156	0.185	0.238	0.217	0.181	0.17	0.128	0.112	0.1	0.071	0.072	0.06	0.041	0.068	0.071	0.065	0.038	0.042	-0.2	0.008	0.021	0.051	0.027	0.039	-0.047	-0.009	0.012	0.027	-0.011	0.03	-0.018	-0.003	-0.076	0.002	-0.066	-0.044	-0.147	-0.048	-0.028	0.001	-0.145	-0.041	-0.069	-0.034	-0.201	-0.076	-0.136	-0.084	-0.275	-0.212	-0.132	-0.038	-0.219	-0.179	-0.17	-0.133	-0.31	-0.14	-0.103	-0.005	-0.125	-0.036	0.011	0.032	-0.053	0.011	0.026	0.062	0.032	0.054	0.031	0.04	-0.006	0.026	0.011	0.038	-0.013	0.03	0.031	0.052	-0.015	0.029	0.026	0.059	0.015	0.052	0.048	0.064	0.005	0.043	0.038	0.051	0.014	0.05	0.049	0.076	0.045	0.069	0.063	0.068	0.027	0.056	0.056	0.065	0.025	0.064	0.063	0.061	0.038	0.056	0.047	0.045	0.029	0.041	0.043	0.054	0.031	0.049	0.036	0.038	0.022	0.037	0.04	0.045	-0.003	0.024	0.033	0.045	-0.031	0.029	0.04	0.053	0.024	0.042	0.048	0.081	0.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	15.392	13.719	18.71	12.764	14.781	17.266	18.709	24.865	48.073	40.446	28.689	23.277	16.408	14.011	11.008	5.284	5.644	4.565	6.438	6.299	7.526	6.631	3.206	4.437	5.822	3.44	27.3	-0.762	0.06	-1.527	0.085	0.086	0.086	54.964	0.006	0.042	-0.061	49.417	0.086	3.525	0.07	0.364	-0.625	-0.349	-0.025	-0.487	-0.025	43.073	-0.003	-1.371	-0.003	48.13	-0.007	-0.01	-0.015	43.705	-0.018	16.019	-1.857	-2.314	-2.206	-1.967	-2.74	-2.528	-2.325	-0.516	-2.576	-0.88	0.39	0.619	-1.344	0.381	1.15	3.248	1.502	2.896	1.377	1.656	-0.256	1.27	0.54	1.656	-0.426	1.413	1.322	2.161	-0.52	1.288	1.214	2.649	0.592	2.444	2.29	3.086	0.164	2.108	2.002	2.921	0.673	3.2	3.3	5.2	2.6	4.9	4.3	4.7	1.5	3.6	3.6	4.1	1.2	4.2	4.3	4.2	2.1	3.9	3.1	3.2	1.7	2.7	2.7	3.7	1.6	2.8	1.9	2.1	0.9	1.8	1.8	1.8	-0.2	0.7	1.1	1.5	-0.7	1	1.5	2.1	0.7	1.5	1.7	3.3	1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	54.734	45.794	57.75	46.97	45.669	51.269	57.746	82.813	144.092	117.151	86.798	67.622	50.723	42.901	33.886	21.599	17.511	11.903	5.998	17.037	17.745	17.38	9.157	10.513	-77.025	-0.853	1.218	2.964	1.607	2.303	-2.447	-0.595	0.744	1.326	-0.52	1.706	-0.834	-0.2	-2.997	-3.444	-3.773	-2.56	-5.712	-2.213	-1.379	0.045	-5.365	-1.725	-3.468	-1.711	-7.387	-3.422	-6.845	-4.064	-8.742	-7.756	-6.065	-17.581	-3.697	-3.808	-3.907	-2.365	-4.825	-4.098	-4.146	0.191	-4.57	-1.886	0.709	2.247	-2.175	0.625	1.896	5.153	2.29	4.505	2.344	3.115	-0.351	1.885	0.806	2.754	-0.718	2.068	2.037	3.247	-0.827	1.951	1.822	4.074	0.869	3.748	3.563	4.644	0.262	3.134	3.13	4.373	1.01	4.8	4.9	7.9	3.9	7.3	6.5	6.9	2.1	5.4	5.5	6.2	1.8	6.3	6.5	6.2	3.1	5.7	4.6	4.6	2.6	4	4	5.3	2.4	4.3	3	2.7	1.5	2.9	2.8	2.9	0	1.1	1.7	2.3	-1.1	1.5	2.5	3.5	1.1	2.4	2.8	5.4	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.089	0.073	0.117	0.084	0.098	0.11	0.117	0.142	0.179	0.161	0.136	0.126	0.097	0.084	0.076	0.057	0.054	0.044	0.02	0.05	0.05	0.047	0.028	0.03	-0.217	-0.003	0.021	0.051	0.027	0.039	-0.047	-0.009	0.012	0.023	-0.011	0.029	-0.017	-0.004	-0.079	-0.069	-0.066	-0.044	-0.147	-0.048	-0.028	0.001	-0.145	-0.041	-0.069	-0.034	-0.201	-0.076	-0.136	-0.084	-0.275	-0.212	-0.132	-0.432	-0.145	-0.111	-0.109	-0.073	-0.198	-0.087	-0.066	0.003	-0.08	-0.024	0.007	0.025	-0.033	0.007	0.016	0.038	0.019	0.033	0.02	0.026	-0.004	0.016	0.007	0.024	-0.008	0.018	0.019	0.031	-0.009	0.017	0.016	0.036	0.009	0.032	0.029	0.039	0.003	0.025	0.023	0.031	0.008	0.03	0.029	0.046	0.027	0.041	0.038	0.041	0.016	0.034	0.034	0.039	0.015	0.038	0.038	0.036	0.022	0.033	0.028	0.027	0.017	0.024	0.026	0.032	0.018	0.03	0.022	0.02	0.014	0.023	0.024	0.027	0	0.014	0.02	0.027	-0.019	0.018	0.025	0.033	0.015	0.026	0.03	0.05	0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.95	0.79	1.01	0.81	0.8	0.9	1.01	1.45	2.53	2.06	1.52	1.19	0.89	0.76	0.6	0.38	0.31	0.21	0.11	0.3	0.31	0.31	0.26	0.19	-1.42	-0.018	0.15	0.35	0.19	0.27	-0.29	-0.071	0.09	0.16	-0.062	0.2	-0.099	-0.024	-0.36	-0.41	-0.45	-0.31	-0.68	-0.26	-0.16	0.063	-0.64	-0.21	-0.41	-0.2	-0.88	-0.41	-0.82	-0.48	-1.04	-0.92	-0.72	-2.1	-0.44	-0.45	-0.47	-0.28	-0.58	-0.49	-0.49	0.023	-0.54	-0.22	0.08	0.27	-0.26	0.07	0.23	0.61	0.27	0.54	0.28	0.37	-0.042	0.22	0.1	0.33	-0.086	0.25	0.24	0.39	-0.099	0.23	0.22	0.49	0.1	0.45	0.42	0.55	0.03	0.37	0.36	0.51	0.12	0.53	0.54	0.87	0.44	0.8	0.69	0.73	0.23	0.56	0.57	0.64	0.18	0.62	0.62	0.59	0.3	0.54	0.42	0.42	0.23	0.36	0.36	0.48	0.22	0.38	0.27	0.23	0.13	0.26	0.29	0.26	0	0.1	0.16	0.21	-0.1	0.14	0.22	0.32	0.1	0.21	0.25	0.49	0.27	0.36	0.41	0.42	0.11	0.28	0.36	0.38	0.13	0.25	0.28	0.27	0.13	0.21	0.27
Verwaterde WPA Numbers are in millions	0.94	0.79	1.01	0.81	0.79	0.89	1.01	1.44	2.51	2.04	1.51	1.18	0.89	0.75	0.59	0.38	0.31	0.21	0.11	0.3	0.31	0.31	0.26	0.19	-1.42	-0.018	0.14	0.35	0.19	0.27	-0.29	-0.071	0.09	0.16	-0.062	0.2	-0.099	-0.024	-0.36	-0.41	-0.45	-0.31	-0.68	-0.26	-0.16	0.063	-0.64	-0.21	-0.41	-0.2	-0.88	-0.41	-0.82	-0.48	-1.04	-0.92	-0.72	-2.1	-0.44	-0.45	-0.47	-0.28	-0.58	-0.49	-0.49	0.023	-0.54	-0.22	0.08	0.27	-0.26	0.07	0.23	0.61	0.27	0.54	0.28	0.37	-0.042	0.22	0.1	0.33	-0.086	0.25	0.24	0.39	-0.099	0.23	0.22	0.49	0.1	0.45	0.42	0.55	0.03	0.37	0.36	0.51	0.12	0.53	0.54	0.87	0.44	0.8	0.69	0.73	0.23	0.56	0.57	0.64	0.18	0.62	0.62	0.59	0.3	0.54	0.42	0.42	0.23	0.36	0.36	0.48	0.22	0.38	0.27	0.23	0.13	0.26	0.29	0.26	0	0.1	0.16	0.21	-0.1	0.14	0.22	0.32	0.1	0.21	0.25	0.49	0.27	0.36	0.41	0.42	0.11	0.28	0.36	0.38	0.13	0.25	0.28	0.27	0.13	0.21	0.27
EBITDA Numbers are in millions	80.912	73.653	24.971	56.181	58.821	66.826	76.157	109.053	197.132	162.669	121.4	96.848	73.288	62.652	51.273	32.215	28.537	21.837	20.121	28.74	30.9	30.816	20.778	22.715	-66.006	18.983	1.374	2.449	2.021	2.637	-2.094	-0.249	1.081	1.895	-0.176	1.827	-0.559	0.239	-2.511	0.506	-0.721	-1.54	-3.489	-0.342	-0.889	0.267	-4.899	-2.657	-2.927	-1.818	-6.814	-5.338	-6.237	-3.411	-8.094	-7.102	-5.398	-37.749	-4.991	-5.592	-5.615	-11.295	-7.001	-6.681	-6.156	-0.097	-7.979	-3.173	0.469	2.276	-4.135	0.269	1.586	7.837	2.472	6.202	2.232	4.793	-0.402	3.43	0.957	4.991	-0.568	3.187	3.871	5.992	-0.841	3.611	3.364	7.151	1.653	5.919	5.294	6.987	-1.243	3.215	4.189	6.609	1.11	7.2	7.6	12.6	6.11	11.4	9.9	11.2	2.9	8.4	8.5	9.4	2.5	9.9	10	10.6	4.7	8.8	7.1	7.3	3.9	6	6.1	8.6	3.4	6.2	4.2	4.6	1.9	3.8	3	4	-0.9	0.9	1.8	2.6	-3.2	1	2.4	4.3	0.4	2.2	2.6	7	2.1	95.8	97.2	-212.2	61.9	78.8	84.7	-206.4	64.4	76.9	81.6	-210.3	64.4	78	85.9
EBITDA ratio Numbers are in millions	0.131	0.105	0.016	0.1	0.127	0.144	0.155	0.187	0.244	0.224	0.19	0.181	0.139	0.123	0.112	0.085	0.075	0.08	0.058	0.082	0.086	0.077	0.039	0.059	-0.198	0.02	0.024	0.042	0.035	0.019	-0.041	-0.004	0.018	1	-0.004	0.036	-0.011	1	-0.066	0.01	-0.057	-0.031	-0.153	-0.047	-0.019	0.001	-0.132	1	-0.059	-0.05	-0.185	1	-0.124	-0.071	-0.255	1	-0.118	-0.928	-0.196	-0.163	-0.179	-0.348	-0.287	-0.15	-0.098	-0.001	-0.151	-0.041	0.005	0.026	-0.062	0.003	0.02	0.058	0.028	0.051	0.021	0.04	-0.004	0.028	0.015	0.043	-0.006	0.035	0.035	0.058	-0.01	0.032	0.029	0.063	0.017	0.05	0.043	0.058	-0.021	0.034	0.031	0.046	0.009	0.035	0.046	0.065	0.032	0.056	0.048	0.058	0.01	0.043	0.043	0.047	0.008	0.05	0.049	0.057	0.023	0.042	0.034	0.034	0.017	0.027	0.03	0.043	0.015	0.032	0.021	0.024	0.005	0.018	0.007	0.025	-0.012	-0.009	0.001	0.009	-0.09	-0.014	0.001	0.021	-0.021	-0.001	0.001	0.043	-0.014	1	1	-2.176	1	1	1	-2.301	1	1	1	-2.254	1	1	1

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