Molson Coors Beverage Company (TAP) - Winst- en verliesrekening per kwartaal

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TAP
Financiële Gegevens

52.96 (USD) • At close May 28, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	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	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	2,304.1	2,735.6	3,042.7	3,252.3	2,596.4	2,790.8	3,298.4	3,266.6	2,346.3	2,629.5	2,935.2	2,921.7	2,214.6	2,619.2	2,822.7	2,939.4	1,898.4	2,294.3	2,753.5	2,503.4	2,102.8	2,486.2	2,841.6	2,948.3	2,303.3	2,418.7	2,934.2	3,085.2	2,331.5	2,579.6	2,883.2	3,091.3	2,448.7	2,294	947.6	986.2	657.2	844.4	1,017.4	1,005.7	700	973.8	1,168	1,188.5	816	1,028.4	1,171.2	1,178	828.5	1,030.2	1,195.5	999.4	691.4	937.3	954.4	933.6	690.4	835.1	875	883.3	661	820.8	853.7	798.9	559	739.1	921.1	1,757.4	1,356.6	1,600.306	1,685.408	1,676.267	1,228.611	1,531.29	1,576.824	1,583.025	1,153.846	1,234.586	1,596.862	1,611.313	1,064.145	1,127.305	1,104.306	1,150.694	923.511	1,022.872	1,048.724	1,100.376	828.141	981.133	1,001.598	1,023.969	739.322	558.399	634.663	692.7	543.7	732.539	603.275	614.149	464.452	497.191	544.025	575.568	439.862	444.084	499.36	541.944	414.145	412.631	489.699	520.826	398.995	407.565	453.513	502.426	368.729	381.398	567.882	399.511	326.588	356.421	555.581	432.216	318.453	337.3	535.6	412.9	296	16.8	642.7	507.9	383.5	418.3	664.4	460	374.7	386.6	607.1	475.4	394.3	431.1	583.3	425.5	324.1	353.5	498	383.1	287.1	293.1	432.8	357.9	266.9	275.9	415	360.6	263.4	278.9	405.3
Kosten van de omzet Numbers are in millions	1,453.2	1,698.1	1,840.2	1,993.4	1,632.9	1,757.8	1,952.2	2,047.7	1,575.6	1,705.8	1,951.5	2,101.7	1,286.8	1,761.9	1,629.1	1,667.9	1,167.4	1,399.1	1,551	1,456.6	1,479	1,520	1,685.4	1,759.8	1,413	1,596	1,714	1,739.1	1,535.7	1,514.7	1,589.6	1,756.1	1,372.9	1,485.6	541.3	562.2	414	542.9	585.9	579.9	454.8	620.2	666.6	683.3	523.2	644.4	670	684.1	547.1	646.6	687	580.1	438.8	547.5	550.5	523.9	427.2	475.6	457.4	474.8	404.4	475.6	472.6	432.6	346.1	447.9	524.4	1,033.6	835	978.558	987.304	966.897	770.162	927.132	907.305	919.976	726.668	731.176	935.426	940.233	700.114	738.542	688.384	703.024	611.744	686.206	658.016	683.087	559.474	656.072	636.094	616.22	475.844	359.284	402.306	424.88	351.153	531.468	359.513	348.906	285.942	307.825	320.538	315.22	272.382	278.131	309.482	309.347	261.927	266.179	298.769	300.663	255.167	260.265	289.357	307.467	260.777	261.919	359.238	248.473	222.133	238.221	358.679	254.637	211.252	203.3	312.2	230.3	171.8	-5.8	391	301.3	234.2	278.7	410.2	244.3	224.7	241.5	371.8	281.3	248.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	850.9	1,037.5	1,202.5	1,258.9	963.5	1,033	1,346.2	1,218.9	770.7	923.7	983.7	820	927.8	857.3	1,193.6	1,271.5	731	895.2	1,202.5	1,046.8	623.8	966.2	1,156.2	1,188.5	890.3	822.7	1,220.2	1,346.1	795.8	1,064.9	1,293.6	1,335.2	1,075.8	808.4	406.3	424	243.2	301.5	431.5	425.8	245.2	353.6	501.4	505.2	292.8	384	501.2	493.9	281.4	383.6	508.5	419.3	252.6	389.8	403.9	409.7	263.2	359.5	417.6	408.5	256.6	345.2	381.1	366.3	212.9	291.2	396.7	723.8	521.6	621.748	698.104	709.37	458.449	604.158	669.519	663.049	427.178	503.41	661.436	671.08	364.031	388.763	415.922	447.67	311.767	336.666	390.708	417.289	268.667	325.061	365.504	407.749	263.478	199.115	232.357	267.82	192.547	201.071	243.762	265.243	178.51	189.366	223.487	260.348	167.48	165.953	189.878	232.597	152.218	146.452	190.93	220.163	143.828	147.3	164.156	194.959	107.952	119.479	208.644	151.038	104.455	118.2	196.902	177.579	107.201	134	223.4	182.6	124.2	22.6	251.7	206.6	149.3	139.6	254.2	215.7	150	145.1	235.3	194.1	145.4	431.1	583.3	425.5	324.1	353.5	498	383.1	287.1	293.1	432.8	357.9	266.9	275.9	415	360.6	263.4	278.9	405.3
Brutowinstmarge Numbers are in millions	0.369	0.379	0.395	0.387	0.371	0.37	0.408	0.373	0.328	0.351	0.335	0.281	0.419	0.327	0.423	0.433	0.385	0.39	0.437	0.418	0.297	0.389	0.407	0.403	0.387	0.34	0.416	0.436	0.341	0.413	0.449	0.432	0.439	0.352	0.429	0.43	0.37	0.357	0.424	0.423	0.35	0.363	0.429	0.425	0.359	0.373	0.428	0.419	0.34	0.372	0.425	0.42	0.365	0.416	0.423	0.439	0.381	0.43	0.477	0.462	0.388	0.421	0.446	0.459	0.381	0.394	0.431	0.412	0.384	0.389	0.414	0.423	0.373	0.395	0.425	0.419	0.37	0.408	0.414	0.416	0.342	0.345	0.377	0.389	0.338	0.329	0.373	0.379	0.324	0.331	0.365	0.398	0.356	0.357	0.366	0.387	0.354	0.274	0.404	0.432	0.384	0.381	0.411	0.452	0.381	0.374	0.38	0.429	0.368	0.355	0.39	0.423	0.36	0.361	0.362	0.388	0.293	0.313	0.367	0.378	0.32	0.332	0.354	0.411	0.337	0.397	0.417	0.442	0.42	1.345	0.392	0.407	0.389	0.334	0.383	0.469	0.4	0.375	0.388	0.408	0.369	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.998	3.56	2.816	3.997	3.124	3.277	2.363	4.039	4.656	3.368	3.322	3.538	4.217	3.313	2.197	0	0	0	0	0	0	0	0	0	0	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	684.7	721.2	647.2	-416.8	744.3	732.3	612.4	-424.5	0	0	0	-434.9	0	0	0	-251.7	0	0	0	-587.1	0	0	0	-537	0	0	0	-524.1	0	0	0	109.8	0	0	0	-138.9	0	0	0	-191.3	0	0	0	-162.1	0	0	0	-624.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-44.9	7.4	1,100	2.5	2.6	2.6	1,000	0	0	0	1,100	0	0	0	900	0	0	0	1,200	0	0	0	1,200	0	0	0	1,300	0	0	0	644.1	0	0	0	401.6	0	0	0	473.9	0	0	0	458.5	0	0	0	896.6	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	653.2	649.7	684.7	676.3	654.6	683.2	746.8	734.9	615	575.5	660	707.6	675.7	665.1	664.8	681.7	542.9	648.3	634.5	524.5	629.7	612.9	690.2	769.7	655.2	663	713.9	744.7	681.1	775.9	782.8	781.2	702.8	753.9	278.9	313.6	250.9	262.7	265.2	283.3	240.6	282.6	289.6	327.8	263.9	296.4	307.8	304.3	285.3	272.5	300.6	304.8	248.2	259.9	248.2	272.5	238.4	264.9	248.9	261.2	237.5	247.5	240.7	230	182.6	196.6	236.8	463.2	436.6	419.666	461.05	456.894	396.798	434.16	434.106	448.281	388.858	347.343	465.461	475.691	344.021	305.362	312.018	322.062	283.777	270.524	281.313	299.812	254.31	279.156	276.359	286.311	215.414	172.947	179.537	194.618	169.958	183.771	197.702	183.632	157.64	172.692	184.305	186.638	149.358	155.397	156.869	167.944	137.222	148.613	155.273	156.307	125.298	129.172	134.043	142.919	108.112	120.294	163.663	120.45	99.096	111.805	159.979	127.693	92.926	222.9	162.8	118.6	85.3	39.7	153.8	137.6	110.9	151.3	176.9	126.5	108.9	108.7	152.7	122.1	101.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	11.4	-0.3	66.6	4.2	-0.5	-2,625.3	0.6	7.2	2.8	15.7	1.6	7	12.6	6.3	12.5	9.7	14.4	7.4	10	13.4	2.7	-36.1	-5.7	-2.5	32.5	-1.5	7.8	8.8	11.1	0.5	-0.1	0	8.6	15.2	0.1	0.4	-0.6	-6.5	0	0.3	0	-3	-1	0.2	0	27.4	-0.2	1.5	0.4	-12	0	0	0	573.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,782.809	0	0	0	0	0	0	0	-7.522	0	0	0	1,105.959	0	0	0	4.465	0	-1.074	2.876	-18.757	17.673	0	0	5.155	-5.442	15.502	0	0	0	0	0	0	19.395	0	0	-10.374	0	-32.515	0.998	7.853	-6.712	5.2	0	-15.2	0	0	0	-13.949	0	0	0	28	36.7	27.2	27.1	-2.4	48.2	34.8	34.2	36.2	44.6	63.1	30.3	31.7	40.1	29.3	29.3	-1,730.1	0	0	0	-1,452.2	0	0	0	-1,262.2	0	0	0	-1,206.2	0	0	0	-1,190.9	0
Bedrijfskosten Numbers are in millions	664.6	649.4	751.3	676.3	654.6	-2,625.3	759.5	734.7	615	591.2	660	707.6	675.7	665.1	664.8	681.7	542.9	648.3	634.5	524.5	629.7	612.9	690.2	769.7	655.2	663	713.9	744.7	681.1	775.9	782.8	781.2	702.8	753.9	278.9	313.6	250.9	262.7	265.2	283.3	240.6	282.6	289.6	327.8	263.9	296.4	307.8	304.3	285.3	272.5	300.6	304.8	248.2	259.9	248.2	272.5	238.4	264.9	248.9	261.2	237.5	247.5	240.7	230	182.6	196.6	236.8	463.2	436.6	419.666	461.05	456.894	396.798	434.16	434.106	448.281	388.858	347.343	465.461	475.691	344.021	297.84	312.018	322.062	283.777	270.524	281.313	299.812	254.31	283.621	276.359	285.237	218.29	154.19	197.21	194.618	169.958	188.926	192.26	199.134	157.64	172.692	184.305	186.638	149.358	155.397	176.264	167.944	137.222	138.239	159.271	127.352	129.112	141.022	130.455	151.396	110.475	109.133	168.319	123.818	102.418	101.394	164.196	131.006	95.123	250.9	199.5	145.8	112.4	37.3	202	172.4	145.1	187.5	221.5	189.6	139.2	140.4	192.8	151.4	130.9	-1,730.1	0	0	0	-1,452.2	0	0	0	-1,262.2	0	0	0	-1,206.2	0	0	0	-1,190.9	0
Bedrijfsresultaat Numbers are in millions	186.3	388.1	451.2	582.6	314.3	165.5	592.2	488.5	158.2	1,008.3	330.1	114.5	224.4	165	531.4	580.8	177.2	-1,282.7	508.3	458	-92.5	310.9	-237.3	468.7	222.1	141.7	469.7	590.9	429.5	285.3	506.7	537.5	369.2	2,509.1	289.2	267.8	243.3	74.1	8.1	314.3	125.3	154.4	3.1	364.8	204.2	154.1	178.7	360.9	112	162.7	304	278.9	121.8	214.2	255	298	126	161	300.9	295.1	107.5	136.2	237.3	263.3	117.2	145.9	241.6	156.7	77.7	178.835	181.717	227.097	53.42	173.718	206.96	188.928	11.489	172.541	162.482	107.716	-20.69	90.923	103.904	125.608	27.99	66.142	109.395	117.477	14.357	41.44	89.145	122.512	45.188	21.751	35.147	72.118	22.589	12.145	51.502	66.109	20.87	16.674	33.477	73.71	18.122	10.556	13.614	64.653	14.996	8.213	31.659	92.811	14.716	6.278	33.701	43.563	-2.523	10.346	40.325	27.22	2.037	16.806	32.706	46.573	12.078	-116.9	23.9	36.8	11.8	-14.7	49.7	34.2	4.2	-47.9	32.7	26.1	10.8	4.7	42.5	42.7	14.5	-1,299	583.3	425.5	324.1	-1,098.7	498	383.1	287.1	-969.1	432.8	357.9	266.9	-930.3	415	360.6	263.4	-912	405.3
Bedrijfsresultaat ratio Numbers are in millions	0.081	0.142	0.148	0.179	0.121	0.059	0.18	0.15	0.067	0.383	0.112	0.039	0.101	0.063	0.188	0.198	0.093	-0.559	0.185	0.183	-0.044	0.125	-0.084	0.159	0.096	0.059	0.16	0.192	0.184	0.111	0.176	0.174	0.151	1.094	0.305	0.272	0.37	0.088	0.008	0.313	0.179	0.159	0.003	0.307	0.25	0.15	0.153	0.306	0.135	0.158	0.254	0.279	0.176	0.229	0.267	0.319	0.183	0.193	0.344	0.334	0.163	0.166	0.278	0.33	0.21	0.197	0.262	0.089	0.057	0.112	0.108	0.135	0.043	0.113	0.131	0.119	0.01	0.14	0.102	0.067	-0.019	0.081	0.094	0.109	0.03	0.065	0.104	0.107	0.017	0.042	0.089	0.12	0.061	0.039	0.055	0.104	0.042	0.017	0.085	0.108	0.045	0.034	0.062	0.128	0.041	0.024	0.027	0.119	0.036	0.02	0.065	0.178	0.037	0.015	0.074	0.087	-0.007	0.027	0.071	0.068	0.006	0.047	0.059	0.108	0.038	-0.347	0.045	0.089	0.04	-0.875	0.077	0.067	0.011	-0.115	0.049	0.057	0.029	0.012	0.07	0.09	0.037	-3.013	1	1	1	-3.108	1	1	1	-3.306	1	1	1	-3.372	1	1	1	-3.27	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-30	-41.8	-119.8	-39.7	-48.9	-33.8	-48.2	-47.4	-56.3	-52.6	-57.1	-59.6	-50.7	-55.5	-50.8	-58.2	-50.9	-54.6	-57.9	-56.3	-66.2	-104.3	-71.3	-68.1	-40.8	-72.4	-59.6	-67.9	-72.1	-58	-74.6	-87.1	-91.4	-74.8	-65.8	-70.9	-62.6	-31.9	-23.1	-24.3	-31.8	-33.8	-36.3	-35.5	-34.6	-8.8	-23.3	121.2	43.5	-34.2	-60.8	-155.1	-25.2	-32.4	-29.6	-29.5	112.3	-36.2	17.7	92.2	108.3	-3.3	33.4	49.9	-38.4	-32.3	-17.9	-33	-35.6	-24.811	-46.817	-9.997	-25.12	-21.153	-21.847	-31.849	-34.196	-15.35	-19.714	-93.344	-27.701	-5.295	-6.365	-11.19	-16.911	-12.233	-13.64	-14.583	-13.097	-11.112	-14.564	-15.787	-0.222	3.763	27.57	8.102	6.973	7.164	4.131	4.378	3.226	3.302	2.173	1.769	1.44	4.798	1.273	0.163	1.047	2.07	-0.519	-0.977	-1.08	0.656	-1.503	-2.613	-2.584	-1.367	-1.706	-1.34	-2.041	-0.266	-1.266	-2.567	0.156	-2	-3.696	-2.904	-3.374	-0.8	-6.5	-4.7	-2.8	0.3	1.6	0.2	-0.6	-32.9	-3.7	-1.5	-2.2	1,299	-583.3	-425.5	-324.1	1,098.7	-498	-383.1	-287.1	969.1	-432.8	-357.9	-266.9	930.3	-415	-360.6	-263.4	912	-405.3
Inkomen voor belasting Numbers are in millions	156.3	346.3	331.4	559.9	265.4	165.5	544	441.1	101.9	-564.1	273	54.9	173.7	109.5	480.6	522.6	126.3	-1,337.3	450.4	401.7	-158.7	206.6	-308.6	400.6	181.3	69.3	410.1	523	357.4	200.9	431.6	449.8	273	2,434.3	223.4	196.9	180.7	42.2	-15	290	93.5	120.6	-33.2	329.3	169.6	145.3	155.4	312.4	41.4	128.5	243.2	123.8	96.6	181.8	225.4	268.5	98.5	124.8	318.6	291.1	74.5	132.9	270.7	235.1	78.8	113.7	227.7	127.6	46	154.024	134.929	217.072	28.353	152.565	185.113	157.079	-22.707	157.191	115.845	70.556	-48.391	85.628	97.539	113.936	11.079	53.909	95.755	102.894	1.26	30.328	74.581	106.725	44.966	25.514	62.717	80.22	29.562	19.309	55.633	70.487	24.096	19.976	35.65	75.479	19.562	15.354	14.887	64.816	16.043	10.283	31.14	91.834	13.636	6.934	32.198	40.95	-5.107	8.979	38.027	26.115	0.157	16.54	31.44	44.006	12.234	-118.9	20	33.8	8.4	-15.5	43.2	29.5	1.4	-47.6	34.3	26.3	10.2	-28.2	38.8	41.2	12.3	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	0.068	0.127	0.109	0.172	0.102	0.059	0.165	0.135	0.043	-0.215	0.093	0.019	0.078	0.042	0.17	0.178	0.067	-0.583	0.164	0.16	-0.075	0.083	-0.109	0.136	0.079	0.029	0.14	0.17	0.153	0.078	0.15	0.146	0.111	1.061	0.236	0.2	0.275	0.05	-0.015	0.288	0.134	0.124	-0.028	0.277	0.208	0.141	0.133	0.265	0.05	0.125	0.203	0.124	0.14	0.194	0.236	0.288	0.143	0.149	0.364	0.33	0.113	0.162	0.317	0.294	0.141	0.154	0.247	0.073	0.034	0.096	0.08	0.129	0.023	0.1	0.117	0.099	-0.02	0.127	0.073	0.044	-0.045	0.076	0.088	0.099	0.012	0.053	0.091	0.094	0.002	0.031	0.074	0.104	0.061	0.046	0.099	0.116	0.054	0.026	0.092	0.115	0.052	0.04	0.066	0.131	0.044	0.035	0.03	0.12	0.039	0.025	0.064	0.176	0.034	0.017	0.071	0.082	-0.014	0.024	0.067	0.065	0	0.046	0.057	0.102	0.038	-0.353	0.037	0.082	0.028	-0.923	0.067	0.058	0.004	-0.114	0.052	0.057	0.027	-0.073	0.064	0.087	0.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	33.2	52.6	-482.8	134.6	55.5	62.2	112.4	95	28.7	25.7	54.9	7	36.4	27.1	26.8	132.3	44.3	36.6	104	204.5	-43.3	40.4	90.7	70.4	32.2	-6.4	64.5	92.2	74.9	-391.7	145.3	123	64.6	993.2	19.6	21.2	20.6	7.9	-27.3	58.4	12.8	27.1	0.7	36.4	4.8	13.7	32.7	34.1	3.5	68.8	42.5	25.9	17.3	9	31.1	43.2	16.1	14.1	60.7	52.2	11.7	-86	25.3	47.3	-1.3	22.4	57	28.9	-5.5	-23.858	-5.692	28.423	5.313	37.18	57.628	-4.965	-7.438	21.167	7.372	37.418	-3.339	25.57	29.43	36.495	3.733	17.828	34.327	26.552	0.454	10.113	27.962	39.109	17.763	9.646	23.801	30.368	11.234	7.347	21.141	22.143	9.277	7.74	13.814	29.248	7.58	5.975	5.806	25.278	6.257	4.525	13.701	40.816	5.591	2.973	13.523	17.154	-2.1	3.7	15.4	10.935	0.065	6.6	14.1	20.1	5.3	-43.9	10.4	14.9	3.7	-7.8	18.4	11.7	0.6	-24.7	9.9	10.2	3.9	-10.7	15.3	16.1	4.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	121	287.8	199.8	427	207.8	103.3	430.7	342.4	72.5	-589.8	216.4	47.3	151.5	80	453	388.6	84.1	-1,369.8	342.8	195	-117	163.7	-402.8	329.4	151.4	76	338.3	424.1	278.1	588.8	280	323.3	201.3	1,438.4	202.5	172.3	158.8	32.8	16.6	229	81.1	94.1	-34.4	290.9	163.4	131.5	121.8	278.4	35.6	60	198.4	105.1	79.5	173.2	197.4	222.8	82.9	109.8	256.1	237.2	104.6	222.1	235.3	187.3	75.7	96.7	173.2	80.9	37.1	173.15	134.672	184.963	4.407	99.247	135.794	156.227	-30.237	22.384	108.198	38.546	-46.538	55.718	64.142	72.036	4.84	36.081	61.428	76.342	0.806	20.215	46.619	67.616	27.203	15.868	38.916	49.852	18.328	11.962	34.492	48.344	14.819	12.236	21.836	46.231	11.982	9.379	9.081	39.538	9.786	5.758	17.439	51.018	8.045	3.961	18.675	23.796	-3.007	5.279	22.627	15.18	0.092	9.94	17.34	23.906	6.934	-75	9.6	18.9	4.7	-46.7	24.8	19.1	0.8	-22.9	24.4	16.1	6.3	-17.5	23.5	25.1	7.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.053	0.105	0.066	0.131	0.08	0.037	0.131	0.105	0.031	-0.224	0.074	0.016	0.068	0.031	0.16	0.132	0.044	-0.597	0.124	0.078	-0.056	0.066	-0.142	0.112	0.066	0.031	0.115	0.137	0.119	0.228	0.097	0.105	0.082	0.627	0.214	0.175	0.242	0.039	0.016	0.228	0.116	0.097	-0.029	0.245	0.2	0.128	0.104	0.236	0.043	0.058	0.166	0.105	0.115	0.185	0.207	0.239	0.12	0.131	0.293	0.269	0.158	0.271	0.276	0.234	0.135	0.131	0.188	0.046	0.027	0.108	0.08	0.11	0.004	0.065	0.086	0.099	-0.026	0.018	0.068	0.024	-0.044	0.049	0.058	0.063	0.005	0.035	0.059	0.069	0.001	0.021	0.047	0.066	0.037	0.028	0.061	0.072	0.034	0.016	0.057	0.079	0.032	0.025	0.04	0.08	0.027	0.021	0.018	0.073	0.024	0.014	0.036	0.098	0.02	0.01	0.041	0.047	-0.008	0.014	0.04	0.038	0	0.028	0.031	0.055	0.022	-0.222	0.018	0.046	0.016	-2.78	0.039	0.038	0.002	-0.055	0.037	0.035	0.017	-0.045	0.039	0.053	0.02	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	0.6	1.4	0.95	2.03	0.98	0.48	1.99	1.58	0.33	-2.72	1	0.22	0.7	0.37	2.09	1.79	0.39	-6.31	1.58	0.9	-0.54	0.76	-1.86	1.52	0.7	0.35	1.57	1.96	1.29	2.73	1.33	1.53	0.97	6.7	0.94	0.8	0.8	0.18	0.09	1.23	0.44	0.5	-0.19	1.57	0.89	0.72	0.74	1.46	0.16	0.33	1.09	0.58	0.44	0.96	1.06	1.19	0.44	0.59	1.38	1.28	0.56	1.2	1.27	1.02	0.41	0.51	0.95	0.43	0.19	0.96	0.75	1.03	0.03	0.56	0.4	0.91	-0.18	0.13	0.64	0.23	-0.37	0.44	0.86	0.97	0.065	0.49	0.85	1.05	0.01	0.28	0.65	0.94	0.38	0.22	0.53	0.67	0.25	0.16	0.47	0.66	0.2	0.17	0.3	0.63	0.17	0.13	0.13	0.55	0.14	0.08	0.24	0.68	0.11	0.053	0.25	0.32	-0.04	0.069	0.22	0.28	-0.01	0.13	0.23	0.32	0.09	-0.98	0.13	0.25	0.06	-0.62	0.33	0.26	0.01	-0.29	0.33	0.22	0.085	-0.24	0.32	0.34	0.11	0	0.28	0.23	-0.065	0	0.3	0.27	0.05	0	0.28	0.24	0.095	0	0.26	0.41	0.1	0	0.26
Verwaterde WPA Numbers are in millions	0.59	1.39	0.96	2.03	0.97	0.48	1.98	1.57	0.33	-2.72	0.99	0.22	0.7	0.37	2.08	1.79	0.39	-6.3	1.58	0.9	-0.54	0.75	-1.86	1.52	0.7	0.35	1.56	1.96	1.28	2.72	1.33	1.52	0.96	6.65	0.94	0.8	0.8	0.18	0.09	1.23	0.43	0.5	-0.19	1.56	0.88	0.71	0.73	1.45	0.16	0.33	1.09	0.57	0.44	0.95	1.06	1.18	0.44	0.58	1.37	1.27	0.56	1.19	1.26	1.01	0.41	0.51	0.94	0.42	0.19	0.94	0.74	1.02	0.03	0.56	0.39	0.91	-0.18	0.13	0.63	0.23	-0.37	0.44	0.84	0.95	0.065	0.48	0.84	1.05	0.01	0.28	0.64	0.92	0.38	0.22	0.53	0.67	0.25	0.16	0.46	0.65	0.2	0.16	0.29	0.62	0.16	0.13	0.12	0.53	0.13	0.078	0.23	0.68	0.11	0.053	0.25	0.32	-0.04	0.069	0.22	0.28	-0.01	0.13	0.23	0.32	0.09	-0.98	0.13	0.25	0.06	-0.6	0.33	0.26	0.01	-0.29	0.33	0.22	0.085	-0.24	0.32	0.34	0.11	0	0.28	0.23	-0.065	0	0.3	0.27	0.05	0	0.28	0.24	0.095	0	0.26	0.41	0.1	0	0.26
EBITDA Numbers are in millions	378	647.3	693.2	776.4	485.3	526.5	770.6	655	329.8	-338.5	508.7	294.4	438.7	353.2	742	804.4	403.4	-1,063.2	796.3	767.6	258.1	-509.2	685.7	644	456.6	353.5	728.5	814.9	653.5	494.3	710.4	773.7	599.4	2,651.8	211.2	180.6	71.8	80.7	231.9	207.3	70.3	160.8	286.4	254.6	110.1	181.9	292	255.1	69.5	542.3	288.1	172.9	176.7	631	309.3	193.3	75.8	229.8	345.8	355.9	157.1	219.3	135.3	299.4	143.1	197.4	266.4	235.6	152.2	295.919	246.6	326	138	298.416	323.623	310.963	120.472	281.776	274.195	265.896	57.814	157.071	165.707	191.451	98.281	129.851	109.395	117.477	14.357	97.747	89.145	186.522	89.898	76.018	59.58	102.699	53.111	45.438	83.329	99.669	51.473	48.138	67.122	107.502	48.696	39.703	42.511	93.962	43.458	37.116	60.759	121.693	44.997	36.976	64.737	74.045	26.382	38.995	59.974	69.226	30.655	45.635	70.023	74.142	39.156	-88.9	60.342	63.892	38.844	-17.1	97.9	69	38.4	-11.7	77.3	88.9	41.1	36.4	82.6	72	43.8	-1,299	583.3	425.5	324.1	-1,098.7	498	383.1	287.1	-969.1	432.8	357.9	266.9	-930.3	415	360.6	263.4	-912	405.3
EBITDA ratio Numbers are in millions	0.164	0.237	0.228	0.239	0.187	0.189	0.234	0.201	0.141	-0.129	0.173	0.101	0.198	0.135	0.263	0.274	0.212	-0.463	0.289	0.307	0.123	-0.205	0.241	0.218	0.198	0.146	0.248	0.264	0.28	0.192	0.246	0.25	0.245	1.156	0.223	0.183	0.109	0.096	0.228	0.206	0.1	0.165	0.245	0.214	0.135	0.177	0.249	0.217	0.084	0.526	0.241	0.173	0.256	0.673	0.324	0.207	0.11	0.275	0.395	0.403	0.238	0.267	0.158	0.375	0.256	0.267	0.289	0.134	0.112	0.185	0.146	0.194	0.112	0.195	0.205	0.196	0.104	0.228	0.172	0.165	0.054	0.139	0.15	0.166	0.106	0.127	0.104	0.107	0.017	0.1	0.089	0.182	0.122	0.136	0.094	0.148	0.098	0.062	0.138	0.162	0.111	0.097	0.123	0.187	0.111	0.089	0.085	0.173	0.105	0.09	0.124	0.234	0.113	0.091	0.143	0.147	0.072	0.102	0.106	0.173	0.094	0.128	0.126	0.172	0.123	-0.264	0.113	0.155	0.131	-1.018	0.152	0.136	0.1	-0.028	0.116	0.193	0.11	0.094	0.136	0.151	0.111	-3.013	1	1	1	-3.108	1	1	1	-3.306	1	1	1	-3.372	1	1	1	-3.27	1

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