Williams-Sonoma, Inc. (WSM) - Winst- en verliesrekening per kwartaal

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WSM
Financiële Gegevens

135.21 (USD) • At close November 4, 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
Omzet Numbers are in millions	1,788.307	1,660.348	2,278.937	1,853.65	1,862.614	1,755.451	2,453.079	2,192.574	2,137.537	1,891.227	2,501.029	2,047.539	1,948.339	1,749.029	2,292.673	1,764.536	1,490.777	1,235.203	1,843.59	1,442.472	1,370.814	1,241.132	1,836.436	1,356.983	1,275.174	1,203	1,679.91	1,299.336	1,201.606	1,111.507	1,581.581	1,245.385	1,159.029	1,097.817	1,586.304	1,232.082	1,127.028	1,030.676	1,542.125	1,143.162	1,039.102	974.33	1,466.324	1,051.548	982.209	887.808	1,406.419	944.554	874.283	817.614	1,268.144	867.176	814.75	770.825	1,195.451	815.516	775.554	717.637	1,089.678	729.297	672.114	611.615	1,008.015	752.052	819.621	781.784	1,374.355	895.132	859.396	816.051	1,254.933	852.758	825.536	794.286	1,214.397	827.623	776.239	720.688	1,083.64	722.761	689.621	640.91	1,004.281	632.824	580.423	536.84	858.964	527.894	495.593	478.379	33.371	722.761	428.994	417.572	743.86	398.656	343.966	343.001	537.193	324.1	264	258.7	441.2	241.3	215.3	206.2	370.5	203.9	182.4	176.5	327.7	171.2	155.5	157.4	260.4	138.4	127.7	118.2	204.2	113.4	108	102.8	162.8	89.2	82	76.2	128.9	73.2	73.1	69.7	116.6	68.8	63.6	63.6	109.3	63.8	57.3	56.7	83.5	51.4	41.3	42.1	64.2	42.8	32.5	34.6	48.3	35.4	26.8	26.3	38.6	27.4	17	17.4	22.9	18.7
Kosten van de omzet Numbers are in millions	961.981	857.833	1,230.333	1,031.29	1,105.047	1,080.392	1,443.229	1,282.048	1,208.728	1,062.679	1,375.792	1,152.054	1,089.951	996.176	1,327.449	1,058.953	939.575	820.943	1,150.862	924.3	886.953	796.801	1,126.513	861.999	811.232	770.836	1,033.737	832.269	778.895	715.747	959.55	787.162	748.49	705.3	978.744	780.894	720.403	651.835	923.534	711.755	657.004	605.922	870.605	646.16	613.285	553.623	825.687	576.556	539.803	508.348	744.855	535.213	506.029	474.942	690.158	504.235	488.827	447.079	638.597	476.445	456.773	427.652	668.389	511.572	540.774	505.565	802.53	553.051	539.301	514.081	713.365	527.02	510.976	488.865	684.749	501.546	481.404	435.766	598.613	441.547	430.093	395.534	561.861	384.053	365.345	332.532	480.824	321.705	310.219	296.481	25.5	441.547	282.823	251.616	459.025	225.642	202.627	197.03	282.654	183.2	158	152.6	234.2	139.7	128.8	121.7	197.2	120.5	110.9	104.2	174.3	103	96.7	98.3	159.1	85.4	80.7	70.6	112.9	67.9	64.6	60.8	91.3	54.2	52.1	46.8	73.3	47	46.6	43.6	68.8	41.3	37.4	37.5	59.5	36.2	33.4	32.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	826.326	802.515	1,048.604	822.36	757.567	675.059	1,009.85	910.526	928.809	828.548	1,125.237	895.485	858.388	752.853	965.224	705.583	551.202	414.26	692.728	518.172	483.861	444.331	709.923	494.984	463.942	432.164	646.173	467.067	422.711	395.76	622.031	458.223	410.539	392.517	607.56	451.188	406.625	378.841	618.591	431.407	382.098	368.408	595.719	405.388	368.924	334.185	580.732	367.998	334.48	309.266	523.289	331.963	308.721	295.883	505.293	311.281	286.727	270.558	451.081	252.852	215.341	183.963	339.626	240.48	278.847	276.219	571.825	342.081	320.095	301.97	541.568	325.738	314.56	305.421	529.648	326.077	294.835	284.922	485.027	281.214	259.528	245.376	442.42	248.771	215.078	204.308	378.14	206.189	185.374	181.898	7.871	281.214	146.171	165.956	284.835	173.014	141.339	145.971	254.539	140.9	106	106.1	207	101.6	86.5	84.5	173.3	83.4	71.5	72.3	153.4	68.2	58.8	59.1	101.3	53	47	47.6	91.3	45.5	43.4	42	71.5	35	29.9	29.4	55.6	26.2	26.5	26.1	47.8	27.5	26.2	26.1	49.8	27.6	23.9	24.1	83.5	51.4	41.3	42.1	64.2	42.8	32.5	34.6	48.3	35.4	26.8	26.3	38.6	27.4	17	17.4	22.9	18.7
Brutowinstmarge Numbers are in millions	0.462	0.483	0.46	0.444	0.407	0.385	0.412	0.415	0.435	0.438	0.45	0.437	0.441	0.43	0.421	0.4	0.37	0.335	0.376	0.359	0.353	0.358	0.387	0.365	0.364	0.359	0.385	0.359	0.352	0.356	0.393	0.368	0.354	0.358	0.383	0.366	0.361	0.368	0.401	0.377	0.368	0.378	0.406	0.386	0.376	0.376	0.413	0.39	0.383	0.378	0.413	0.383	0.379	0.384	0.423	0.382	0.37	0.377	0.414	0.347	0.32	0.301	0.337	0.32	0.34	0.353	0.416	0.382	0.372	0.37	0.432	0.382	0.381	0.385	0.436	0.394	0.38	0.395	0.448	0.389	0.376	0.383	0.441	0.393	0.371	0.381	0.44	0.391	0.374	0.38	0.236	0.389	0.341	0.397	0.383	0.434	0.411	0.426	0.474	0.435	0.402	0.41	0.469	0.421	0.402	0.41	0.468	0.409	0.392	0.41	0.468	0.398	0.378	0.375	0.389	0.383	0.368	0.403	0.447	0.401	0.402	0.409	0.439	0.392	0.365	0.386	0.431	0.358	0.363	0.374	0.41	0.4	0.412	0.41	0.456	0.433	0.417	0.425	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	86.824	0	0	0	-41.037	0	0	0	-17.835	0	0	0	237.143	0	0	0	100.848	0	0	0	118.955	0	0	0	65.027	0	0	0	58.738	0	0	0	51.604	0	0	0	50.638	0	0	0	52.276	0	0	0	51.953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	502.2	0	0	0	581.1	0	0	0	618.5	0	0	0	325.994	0	0	0	388.194	0	0	0	390.115	0	0	0	382.206	0	0	0	347.474	0	0	0	333.276	0	0	0	330.07	0	0	0	325.708	0	0	0	318.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	536.41	478.687	589.024	507.283	486.019	475.582	540.063	570.893	563.288	505.067	600.665	565.218	535.288	477.676	563.137	430.979	365.841	365.615	489.042	416.281	397.696	370.199	509.07	400.6	389.776	365.614	447.233	356.254	341.127	333.286	406.212	348.244	327.263	328.992	384.88	340.505	323.282	306.913	380.708	326.687	296.762	294.082	377.984	312.894	290.838	270.402	370.291	288.702	264.377	259.943	326.086	263.219	244.636	244.183	321.699	255.119	235.53	238.097	310.29	243.396	214.906	213.204	320.401	259.858	253.424	259.336	374.606	297.212	277.227	273.528	346.331	282.412	260.312	270.731	336.818	266.727	245.628	241.219	300.987	235.018	214.599	210.572	276.656	210.065	186.226	182.843	248.994	181.469	162.166	156.67	5.826	235.018	142.3	144.692	196.418	152.843	118.919	125.932	163.723	114.9	89.8	93.3	127.6	85.6	73.3	74.4	108.2	70.5	60.7	63.3	102.9	60.9	53.5	57.2	84	52.7	44.1	44.6	65.4	38.5	36.9	36.1	47.9	30.5	27.8	27.6	39.2	27.2	26.1	27	39.3	27.6	24.6	24.1	33.6	22.7	20.9	21.5	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.479	0	0.215	0.264	0	0	0	1.474	15.985	12.847	11.798	10.901	11.612	9.5	8.1	7.3	7	6.8	6.4	6.2	6.4	6	5.8	5.8	6	5.5	4.9	4.5	3.1	4.8	3.4	3.2	2.8	2.6	2.6	2.6	3.6	2.5	2.5	2.8	3	2.4	2.5	2.5	2.4	2.2	2	1.9	1.9	1.5	1.5	1.5	-200.6	0	0	0	-163.5	0	0	0	-129.4	0	0	0	-95.9	0	0	0	-63.9	0
Bedrijfskosten Numbers are in millions	536.41	478.687	589.024	507.283	486.019	475.582	540.063	570.893	563.288	505.067	600.665	565.218	535.288	477.676	563.137	430.979	365.841	365.615	489.042	416.281	397.696	370.199	509.07	400.6	389.776	365.614	447.233	356.254	341.127	333.286	406.212	348.244	327.263	328.992	384.88	340.505	323.282	306.913	380.708	326.687	296.762	294.082	377.984	312.894	290.838	270.402	370.291	288.702	264.377	259.943	326.086	263.219	244.636	244.183	321.699	255.119	235.53	238.097	310.29	243.396	214.906	213.204	320.401	259.858	253.424	259.336	374.606	297.212	277.227	273.528	346.331	282.412	260.312	270.731	336.818	266.727	245.628	241.219	300.987	235.018	214.599	210.572	276.656	210.065	186.226	182.527	248.994	181.469	162.381	156.934	5.826	235.018	142.3	146.166	212.403	165.69	130.717	136.833	175.335	124.4	97.9	100.6	134.6	92.4	79.7	80.6	114.6	76.5	66.5	69.1	108.9	66.4	58.4	61.7	87.1	57.5	47.5	47.8	68.2	41.1	39.5	38.7	51.5	33	30.3	30.4	42.2	29.6	28.6	29.5	41.7	29.8	26.6	26	35.5	24.2	22.4	23	-200.6	0	0	0	-163.5	0	0	0	-129.4	0	0	0	-95.9	0	0	0	-63.9	0
Bedrijfsresultaat Numbers are in millions	289.916	323.828	459.58	315.077	271.548	199.477	469.787	339.633	365.521	323.481	524.572	330.267	323.1	275.177	402.087	274.604	185.361	48.645	203.686	101.891	86.165	74.132	200.853	94.384	74.166	66.55	198.94	110.813	81.584	62.474	215.819	109.979	83.276	63.525	222.68	110.683	83.343	71.928	237.883	104.72	85.336	74.326	217.735	92.494	78.086	63.783	210.441	79.296	70.103	49.323	197.203	68.744	64.085	51.7	183.594	56.162	51.197	32.461	140.791	9.456	0.435	-29.241	19.225	-19.378	25.423	16.883	197.219	44.869	42.868	28.442	195.237	43.326	54.248	34.69	192.83	59.35	49.207	43.703	184.04	46.196	44.929	34.804	165.764	38.706	28.852	21.781	129.146	24.72	22.993	24.964	2.045	46.196	3.871	19.79	72.432	7.324	10.622	9.138	79.204	16.5	8.1	5.5	72.4	9.2	6.8	3.9	58.7	6.9	5	3.2	44.5	1.8	0.4	-2.6	14.2	-4.5	-0.5	-0.2	23.1	4.4	3.9	3.3	20	2	-0.4	-1	13.4	-3.4	-2.1	-3.4	6.1	-2.3	-0.4	0.1	14.3	3.4	1.5	1.1	-117.1	51.4	41.3	42.1	-99.3	42.8	32.5	34.6	-81.1	35.4	26.8	26.3	-57.3	27.4	17	17.4	-41	18.7
Bedrijfsresultaat ratio Numbers are in millions	0.162	0.195	0.202	0.17	0.146	0.114	0.192	0.155	0.171	0.171	0.21	0.161	0.166	0.157	0.175	0.156	0.124	0.039	0.11	0.071	0.063	0.06	0.109	0.07	0.058	0.055	0.118	0.085	0.068	0.056	0.136	0.088	0.072	0.058	0.14	0.09	0.074	0.07	0.154	0.092	0.082	0.076	0.148	0.088	0.08	0.072	0.15	0.084	0.08	0.06	0.156	0.079	0.079	0.067	0.154	0.069	0.066	0.045	0.129	0.013	0.001	-0.048	0.019	-0.026	0.031	0.022	0.143	0.05	0.05	0.035	0.156	0.051	0.066	0.044	0.159	0.072	0.063	0.061	0.17	0.064	0.065	0.054	0.165	0.061	0.05	0.041	0.15	0.047	0.046	0.052	0.061	0.064	0.009	0.047	0.097	0.018	0.031	0.027	0.147	0.051	0.031	0.021	0.164	0.038	0.032	0.019	0.158	0.034	0.027	0.018	0.136	0.011	0.003	-0.017	0.055	-0.033	-0.004	-0.002	0.113	0.039	0.036	0.032	0.123	0.022	-0.005	-0.013	0.104	-0.046	-0.029	-0.049	0.052	-0.033	-0.006	0.002	0.131	0.053	0.026	0.019	-1.402	1	1	1	-1.547	1	1	1	-1.679	1	1	1	-1.484	1	1	1	-1.79	1
Totaal overige inkomsten en kosten netto Numbers are in millions	15.208	16.053	11.658	7.182	3.335	5.498	1.383	0.37	0.344	0.163	0.089	-0.121	0.039	-1.872	-2.264	-5.344	-6.464	-2.159	-1.367	-2.564	-2.669	-2.253	-1.633	-2.288	-1.584	-1.201	-0.398	-0.594	-0.483	0.103	-0.101	-0.488	-0.167	0.068	-0.002	-0.342	-0.275	-0.008	0.026	-0.117	-0.04	0.069	0.167	0.103	0.125	0.189	0.261	79.469	70.271	49.514	197.364	0.007	64.016	51.699	183.569	56.084	51.074	32.333	140.628	9.115	0.057	-29.511	19.194	-19.536	25.233	17.062	197.886	44.679	43.394	30.381	197.295	44.644	57.762	37.485	194.916	59.958	49.601	44.324	184.615	46.143	44.779	34.668	166.053	38.822	28.982	21.781	129.711	24.614	22.993	24.964	-3.484	46.143	2.198	0.8	72.426	3.804	8.233	7.866	78.621	15.2	4	5.4	72.1	8.5	6.5	3.6	57.8	5.6	4.2	2.4	44	0.4	-1.1	-4.1	12.5	-6.3	-1.4	-0.5	22.8	3.9	3.6	3.1	19.8	1.6	-0.8	-1.2	13	-4	-2.5	-3.6	5.8	-2.7	-0.5	0.2	14.2	3.2	0.9	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	305.124	339.881	471.238	322.259	274.883	204.975	471.17	340.003	365.865	323.644	524.661	330.146	323.139	273.305	399.823	269.26	178.897	46.486	202.319	99.327	83.496	71.879	199.22	92.096	72.582	65.349	198.542	110.219	81.101	62.577	215.718	109.491	83.109	63.593	222.678	110.341	83.068	71.92	237.909	104.603	85.296	74.395	217.902	92.597	78.211	63.972	210.702	79.469	70.271	49.514	197.364	68.751	64.016	51.699	183.569	56.084	51.074	32.333	140.628	9.115	0.057	-29.511	19.194	-19.536	25.233	17.062	197.886	44.679	43.394	30.381	197.295	44.644	57.762	37.485	194.916	59.958	49.601	44.324	184.615	46.143	44.779	34.668	166.053	38.822	28.982	21.781	129.711	24.614	22.993	24.964	-3.484	46.143	2.198	0.8	72.426	3.804	8.233	7.866	78.621	15.2	11.4	5.4	72.1	8.5	6.5	3.6	57.8	5.6	4.2	2.4	44	0.4	-1.1	-4.1	12.5	-6.3	-1.4	-0.5	22.8	3.9	3.6	3.1	19.8	1.6	-0.8	-1.2	13	-4	-2.5	-3.6	5.8	-2.7	-0.5	0.2	14.2	3.2	0.9	0.7	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	0.171	0.205	0.207	0.174	0.148	0.117	0.192	0.155	0.171	0.171	0.21	0.161	0.166	0.156	0.174	0.153	0.12	0.038	0.11	0.069	0.061	0.058	0.108	0.068	0.057	0.054	0.118	0.085	0.067	0.056	0.136	0.088	0.072	0.058	0.14	0.09	0.074	0.07	0.154	0.092	0.082	0.076	0.149	0.088	0.08	0.072	0.15	0.084	0.08	0.061	0.156	0.079	0.079	0.067	0.154	0.069	0.066	0.045	0.129	0.012	0	-0.048	0.019	-0.026	0.031	0.022	0.144	0.05	0.05	0.037	0.157	0.052	0.07	0.047	0.161	0.072	0.064	0.062	0.17	0.064	0.065	0.054	0.165	0.061	0.05	0.041	0.151	0.047	0.046	0.052	-0.104	0.064	0.005	0.002	0.097	0.01	0.024	0.023	0.146	0.047	0.043	0.021	0.163	0.035	0.03	0.017	0.156	0.027	0.023	0.014	0.134	0.002	-0.007	-0.026	0.048	-0.046	-0.011	-0.004	0.112	0.034	0.033	0.03	0.122	0.018	-0.01	-0.016	0.101	-0.055	-0.034	-0.052	0.05	-0.039	-0.008	0.003	0.13	0.05	0.016	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	79.379	74.215	116.799	84.974	73.376	48.444	116.177	88.28	98.79	69.531	121.72	80.622	77.069	45.503	90.868	67.488	44.333	11.063	36.274	24.614	20.848	19.223	43.882	10.631	20.869	20.181	102.782	38.906	28.184	23.022	71.091	40.113	31.324	23.996	81.55	39.859	29.4	27.13	90.872	39.695	34.549	28.233	84.104	35.878	29.292	24.506	76.968	30.569	26.891	18.798	74.778	25.33	24.707	20.084	70.169	19.554	20.315	12.795	52.207	1.788	-0.342	-10.806	7.003	-8.538	6.849	6.615	73.322	17.602	17.428	12.231	76.231	15.502	22.199	14.386	74.132	22.871	18.778	18.151	70.867	17.676	17.15	13.278	63.937	14.946	11.158	8.386	49.939	9.477	8.852	9.611	-1.094	17.676	0.846	0.308	27.885	1.464	3.17	3.028	29.921	6	4.5	2.1	28.2	3.5	2.7	1.5	23.6	2.4	1.8	1	18.5	0.2	-0.5	-1.7	5.2	-2.6	-0.6	-0.2	9.4	1.6	1.5	1.3	8.4	0.7	-0.3	-0.5	5.3	-1.6	-1	-1.5	2.4	-1.1	-0.2	0.1	5.8	1.3	0.4	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	225.745	265.666	354.439	237.285	201.507	156.531	354.993	251.723	267.075	254.113	402.941	249.524	246.07	227.802	308.955	201.772	134.564	35.423	166.045	74.713	62.648	52.656	155.338	81.465	51.713	45.168	95.76	71.313	52.917	39.555	144.627	69.378	51.785	39.597	141.128	70.482	53.668	44.79	147.037	64.908	50.747	46.162	133.798	56.719	48.919	39.466	133.734	48.9	43.38	30.716	122.586	43.421	39.309	31.615	113.4	36.53	30.759	19.538	88.421	7.327	0.399	-18.705	12.191	-10.998	18.384	10.447	124.564	27.077	25.966	18.15	121.064	29.142	35.563	23.099	120.784	37.087	30.823	26.173	113.748	28.467	27.629	21.39	102.116	23.876	17.824	13.395	79.772	15.137	14.141	15.353	-2.39	28.467	1.352	0.492	44.541	2.34	5.063	4.838	48.7	9.2	6.9	3.3	43.9	5	3.8	2.1	34.2	3.2	2.4	1.4	25.5	0.2	-0.6	-2.4	7.3	-3.7	-0.8	-0.3	13.4	2.3	2.1	1.8	11.4	0.9	-0.5	-0.7	7.7	-2.4	-1.5	-2.1	3.4	-1.6	-0.3	0.1	8.4	1.9	0.5	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.126	0.16	0.156	0.128	0.108	0.089	0.145	0.115	0.125	0.134	0.161	0.122	0.126	0.13	0.135	0.114	0.09	0.029	0.09	0.052	0.046	0.042	0.085	0.06	0.041	0.038	0.057	0.055	0.044	0.036	0.091	0.056	0.045	0.036	0.089	0.057	0.048	0.043	0.095	0.057	0.049	0.047	0.091	0.054	0.05	0.044	0.095	0.052	0.05	0.038	0.097	0.05	0.048	0.041	0.095	0.045	0.04	0.027	0.081	0.01	0.001	-0.031	0.012	-0.015	0.022	0.013	0.091	0.03	0.03	0.022	0.096	0.034	0.043	0.029	0.099	0.045	0.04	0.036	0.105	0.039	0.04	0.033	0.102	0.038	0.031	0.025	0.093	0.029	0.029	0.032	-0.072	0.039	0.003	0.001	0.06	0.006	0.015	0.014	0.091	0.028	0.026	0.013	0.1	0.021	0.018	0.01	0.092	0.016	0.013	0.008	0.078	0.001	-0.004	-0.015	0.028	-0.027	-0.006	-0.003	0.066	0.02	0.019	0.018	0.07	0.01	-0.006	-0.009	0.06	-0.033	-0.021	-0.03	0.029	-0.023	-0.005	0.002	0.077	0.03	0.009	0.007	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	1.76	2.069	2.763	1.85	1.57	1.189	2.675	1.887	1.959	1.793	2.722	1.686	1.645	1.503	2.019	1.302	0.865	0.229	1.073	0.48	0.399	0.335	0.976	0.506	0.314	0.271	0.57	0.42	0.306	0.227	0.825	0.392	0.291	0.222	0.786	0.39	0.294	0.244	0.798	0.349	0.27	0.246	0.71	0.297	0.252	0.202	0.682	0.248	0.219	0.153	0.587	0.209	0.188	0.151	0.53	0.172	0.143	0.091	0.418	0.035	0.002	-0.089	0.058	-0.052	0.087	0.05	0.57	0.125	0.118	0.082	0.531	0.129	0.155	0.101	0.522	0.16	0.133	0.113	0.49	0.122	0.119	0.092	0.442	0.102	0.077	0.058	0.347	0.065	0.061	0.067	-0.011	0.122	0.006	0.002	0.199	0.01	0.023	0.022	0.217	0.041	0.03	0.015	0.202	0.023	0.017	0.01	0.168	0.018	0.013	0.008	0.126	0.001	-0.003	-0.013	0.037	-0.017	-0.005	-0.001	0.067	0.013	0.01	0.01	0.059	0.005	-0.003	-0.003	0.043	-0.013	-0.008	-0.013	0.016	-0.007	-0.002	0.001	0.045	0.01	0.003	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verwaterde WPA Numbers are in millions	1.74	2.034	2.72	1.832	1.561	1.173	2.641	1.861	1.933	1.749	2.653	1.643	1.607	1.451	1.959	1.272	0.849	0.226	1.052	0.472	0.394	0.33	0.963	0.499	0.311	0.268	0.565	0.418	0.305	0.225	0.816	0.389	0.289	0.219	0.776	0.384	0.29	0.24	0.785	0.342	0.265	0.241	0.69	0.29	0.247	0.198	0.669	0.243	0.215	0.151	0.575	0.205	0.184	0.147	0.518	0.168	0.14	0.089	0.412	0.034	0.002	-0.089	0.057	-0.052	0.086	0.049	0.559	0.123	0.116	0.081	0.518	0.126	0.151	0.098	0.51	0.156	0.13	0.111	0.477	0.119	0.116	0.09	0.429	0.099	0.074	0.057	0.334	0.063	0.059	0.064	-0.01	0.119	0.006	0.002	0.194	0.01	0.022	0.021	0.206	0.039	0.03	0.014	0.19	0.023	0.017	0.01	0.155	0.015	0.013	0.008	0.121	0.001	-0.003	-0.013	0.037	-0.017	-0.005	-0.001	0.065	0.013	0.01	0.01	0.056	0.005	-0.003	-0.003	0.043	-0.013	-0.008	-0.013	0.016	-0.007	-0.002	0.001	0.045	0.01	0.003	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	346.184	380.824	526.143	370.261	326.789	199.477	526.53	394.588	417.725	428.07	574.762	379.477	371.865	323.099	450.402	321.824	232.257	94.869	250.95	148.642	133.071	120.97	248.494	141.742	120.102	114.423	246.544	156.238	126.682	107.424	261.269	154.355	125.405	104.765	265.347	152.543	125.098	113.406	279.021	146.523	126.038	112.956	256.118	130.074	115.309	100.392	246.241	112.804	102.627	82.117	229.046	101.618	97.106	84.578	219.719	90.785	86.077	71.463	179.088	38.848	0.435	7.126	57.9	33.458	53.995	46.163	227.239	71.296	70.134	56.03	223.543	69.824	80.294	60.188	218.092	83.714	73.852	67.722	207.931	68.15	66.529	56.453	186.245	57.858	49.498	41.773	152.792	44.733	42.586	44.424	8.713	79.062	20.241	38.78	88.417	20.171	22.42	20.039	90.816	26	12.2	12.8	79.4	16	13.2	10.1	65.1	12.9	10.8	9	50.5	7.3	5.3	1.9	17.3	0.3	2.9	3	25.9	7	6.5	5.9	23.6	4.5	2.1	1.8	16.4	-1	0.4	-0.9	8.5	-0.1	1.6	2	16.2	4.9	3	2.6	-117.1	51.4	41.3	42.1	-99.3	42.8	32.5	34.6	-81.1	35.4	26.8	26.3	-57.3	27.4	17	17.4	-41	18.7
EBITDA ratio Numbers are in millions	0.194	0.229	0.231	0.2	0.175	0.114	0.215	0.18	0.195	0.226	0.23	0.185	0.191	0.185	0.196	0.182	0.156	0.077	0.136	0.103	0.097	0.097	0.135	0.104	0.094	0.095	0.147	0.12	0.105	0.097	0.165	0.124	0.108	0.095	0.167	0.124	0.111	0.11	0.181	0.128	0.121	0.116	0.175	0.124	0.117	0.113	0.175	0.119	0.117	0.1	0.181	0.117	0.119	0.11	0.184	0.111	0.111	0.1	0.164	0.053	0.001	0.012	0.057	0.044	0.066	0.059	0.165	0.08	0.082	0.069	0.178	0.082	0.097	0.076	0.18	0.101	0.095	0.094	0.192	0.094	0.096	0.088	0.185	0.091	0.085	0.078	0.178	0.085	0.086	0.093	0.261	0.109	0.047	0.093	0.119	0.051	0.065	0.058	0.169	0.08	0.046	0.049	0.18	0.066	0.061	0.049	0.176	0.063	0.059	0.051	0.154	0.043	0.034	0.012	0.066	0.002	0.023	0.025	0.127	0.062	0.06	0.057	0.145	0.05	0.026	0.024	0.127	-0.014	0.005	-0.013	0.073	-0.001	0.025	0.031	0.148	0.077	0.052	0.046	-1.402	1	1	1	-1.547	1	1	1	-1.679	1	1	1	-1.484	1	1	1	-1.79	1

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