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Financiële Gegevens

68.65 (USD) • At close November 13, 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	3,644	3,042	3,657	3,442	3,662	3,022	4,080	4,053	4,082	3,424	3,751	3,355	3,467	3,068	3,541	2,947	3,182	2,586	2,811	2,798	3,013	2,577	3,141	2,880	3,048	2,658	2,951	2,796	3,016.897	2,644.928	2,946.422	2,794.651	3,040.147	2,499.849	2,772.273	2,645.821	2,901.312	2,515.134	2,962.219	2,928.628	2,869.807	2,685.096	3,202.604	2,730.822	2,822.338	2,578.913	2,782.849	2,551.135	2,724.341	2,274.668	2,578.079	2,568.41	2,831.598	2,438.222	2,816.54	2,566.934	2,628.787	2,307.764	2,807.462	2,618.116	2,314.562	2,016.083	2,695.542	2,707.573	2,851.68	2,615.515	3,028.388	2,603.219	2,399.997	2,267.292	2,763.662	2,466.736	2,411.591	2,073.873	2,888.104	2,884.938	2,286.123	2,067.017	2,399.689	2,259.361	2,008.612	1,807.351	2,290.585	1,962.195	2,057.724	1,771.015	2,720.352	2,283.601	2,536.089	3,427.967	3,317.587	3,118.535	3,763.474	3,636.755	4,207.106	4,636.313	2,562.719	679.051	793.005	652.9	813.4	659.4	743.2	712.8	766.4	638.7	701.3	699.6	697.5	594.3	742.5	710	633.3	592.3	718.7	652.8	664.9	589.7	661.2	608.7	612.3	582	683.4	630	588	545.3	640.8	572	523.4	500.3	563.8	533.5	589.2	501.5	577	431.2	554.9	494.8	583.6	499.6	483	446.5	560.6	484	530.3	442.8	549.4	428.8	470.3	398.7	472.5	421.1	432.7	387.2	540.6	465.8	389.9
Kosten van de omzet Numbers are in millions	2,574	2,425	2,785	2,626	1,851	1,839	2,623	2,685	2,292	2,057	2,416	2,147	1,875	1,874	2,277	1,790	1,625	1,477	1,670	1,688	1,596	1,521	2,000	1,886	1,700	1,625	1,872	1,791	1,620.148	1,619.73	1,885.372	1,798.548	1,703.486	1,551.349	1,759.624	1,726.452	1,654.984	1,633.815	2,018.382	2,089.86	1,755.602	1,845.469	2,260.421	1,980.335	1,755.636	1,770.247	1,902.06	1,830.732	1,063.82	950.076	1,289.23	1,298.935	1,244.513	1,159.36	1,483.259	1,321.888	1,186.2	1,117.755	1,577.283	1,433.026	1,058.656	947.476	1,521.879	1,610.51	1,669.739	1,589.222	1,088.08	1,521.701	1,191.089	1,251.473	979.571	996.251	1,160.896	951.214	994.695	1,127.372	1,121.154	912.4	761.408	750.199	888.845	723.022	678.693	660.307	816.554	640.904	592.69	2,761.591	618.442	544.405	488.114	6,896.084	940.161	827.43	779.665	3,535.164	1,172.651	233.363	323.952	253.7	294.4	223.7	280.2	250.5	234.6	209.5	261.7	260.2	193.1	182.6	291.6	258.7	165.7	180.5	271.8	215.6	187.6	189.4	234.4	202.7	183.2	194.1	254.3	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
Brutowinst Numbers are in millions	1,070	617	872	816	1,811	1,183	1,457	1,368	1,790	1,367	1,335	1,208	1,592	1,194	1,264	1,157	1,557	1,109	1,141	1,110	1,417	1,056	1,141	994	1,348	1,033	1,079	1,005	1,396.749	1,025.198	1,061.05	996.103	1,336.661	948.5	1,012.649	919.369	1,246.328	881.319	943.837	838.768	1,114.205	839.627	942.183	750.487	1,066.702	808.666	880.789	720.403	1,660.521	1,324.592	1,288.849	1,269.475	1,587.085	1,278.862	1,333.281	1,245.046	1,442.587	1,190.009	1,230.179	1,185.09	1,255.906	1,068.607	1,173.663	1,097.063	1,181.941	1,026.293	1,940.308	1,081.518	1,208.908	1,015.819	1,784.091	1,470.485	1,250.695	1,122.659	1,893.409	1,757.566	1,164.969	1,154.617	1,638.281	1,509.162	1,119.767	1,084.329	1,611.892	1,301.888	1,241.17	1,130.111	2,127.662	-477.99	1,917.647	2,883.562	2,829.473	-3,777.549	2,823.313	2,809.325	3,427.441	1,101.149	1,390.068	445.688	469.053	399.2	519	435.7	463	462.3	531.8	429.2	439.6	439.4	504.4	411.7	450.9	451.3	467.6	411.8	446.9	437.2	477.3	400.3	426.8	406	429.1	387.9	429.1	630	588	545.3	640.8	572	523.4	500.3	563.8	533.5	589.2	501.5	577	431.2	554.9	494.8	583.6	499.6	483	446.5	560.6	484	530.3	442.8	549.4	428.8	470.3	398.7	472.5	421.1	432.7	387.2	540.6	465.8	389.9
Brutowinstmarge Numbers are in millions	0.294	0.203	0.238	0.237	0.495	0.391	0.357	0.338	0.439	0.399	0.356	0.36	0.459	0.389	0.357	0.393	0.489	0.429	0.406	0.397	0.47	0.41	0.363	0.345	0.442	0.389	0.366	0.359	0.463	0.388	0.36	0.356	0.44	0.379	0.365	0.347	0.43	0.35	0.319	0.286	0.388	0.313	0.294	0.275	0.378	0.314	0.317	0.282	0.61	0.582	0.5	0.494	0.56	0.525	0.473	0.485	0.549	0.516	0.438	0.453	0.543	0.53	0.435	0.405	0.414	0.392	0.641	0.415	0.504	0.448	0.646	0.596	0.519	0.541	0.656	0.609	0.51	0.559	0.683	0.668	0.557	0.6	0.704	0.663	0.603	0.638	0.782	-0.209	0.756	0.841	0.853	-1.211	0.75	0.772	0.815	0.238	0.542	0.656	0.591	0.611	0.638	0.661	0.623	0.649	0.694	0.672	0.627	0.628	0.723	0.693	0.607	0.636	0.738	0.695	0.622	0.67	0.718	0.679	0.645	0.667	0.701	0.666	0.628	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	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	2	0	2	0	0.451	0.528	1.022	0.999	0.805	1.148	0.92	0.5	2.273	-0.689	0.222	2.045	2.26	0.417	2.438	1.808	2.36	2.386	1.407	2.139	0	2.042	1.061	2.799	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.999	0	32.899	38.1	27.3	34.3	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
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	66.878	57.554	60.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	51	53	52	56	56	55	51	52	51	55	80	56	55	58	96	58	45	48	231	5	5	5	-2	11	2	5	0.451	0.528	1.022	0.999	0.805	1.148	0.92	0.5	2.273	-0.689	0.222	2.045	2.26	0.417	2.438	1.808	2.36	2.386	1.407	2.139	-183.877	68.92	58.615	63.707	69.303	71.28	65.497	75.298	65.376	60.861	55.551	58.039	48.319	47.157	41.417	45.219	0	27.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.999	0	32.899	38.1	27.3	34.3	35.2	30.6	38.9	36.9	36.5	37.8	33.3	37.5	36.3	34.6	32.1	41.2	40.4	34.9	57.3	45.3	39.7	43.7	51.3	48.3	45.1	49.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	159	-154	-171	-168	3	11	884	843	866	-6	825	775	-3	3	5	731	1	5	-11	2	8	2	4	-7	-7	-2	1	9	5.089	2.608	6.446	1.562	0.578	1.56	4.25	-0.348	1.626	0.961	3.161	0.609	1.404	0.082	3.201	-0.959	-0.404	0.413	3.922	1.222	871.167	860.287	844.98	856.171	864.309	853.923	831.32	857.3	813.096	809.154	768.475	783.512	743.601	747.822	757.647	744.22	733.947	766.457	1,610.19	795.732	713.138	725.272	1,505.963	1,241.002	840.592	898.001	1,580.66	1,507.011	800.244	952.112	1,363.757	1,294.358	781.71	891.978	1,297.769	1,056.069	880.163	963.938	1,820.088	-971.75	4,458.603	2,538.001	2,501.555	-3,911.61	2,161.651	2,434.227	2,957.648	919.49	984.786	317.708	319.22	156.3	362.2	345.3	302.2	192.8	360	327.5	322.8	297.7	295.6	338.9	327.8	157.2	320.9	300.5	322.7	154.2	320.3	292.4	295.3	157.5	291.8	277.1	294.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	159	154	171	168	862	765	884	843	866	898	825	775	767	756	757	731	744	687	686	660	659	646	655	655	652	583	599	579	578.39	565.506	574.831	530.753	509.607	516.919	522.779	478.359	460.516	458.474	592.992	447.518	448.525	442.419	448.191	424.905	401.589	406.43	426.165	404.006	940.087	918.902	908.687	925.474	935.589	919.42	906.618	922.676	873.957	864.705	826.514	831.831	790.758	789.239	802.866	744.22	733.947	766.457	1,610.19	795.732	713.138	725.272	1,505.963	1,241.002	840.592	898.001	1,580.66	1,507.011	800.244	952.112	1,363.757	1,294.358	781.71	891.978	1,297.769	1,056.069	880.163	963.938	1,820.088	-971.75	4,458.603	2,538.001	2,501.555	-3,911.61	2,161.651	2,434.227	2,957.648	919.49	984.786	350.607	357.32	183.6	396.5	380.5	332.8	231.7	396.9	364	360.6	331	333.1	375.2	362.4	189.3	362.1	340.9	357.6	211.5	365.6	332.1	339	208.8	340.1	322.2	343.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfsresultaat Numbers are in millions	911	463	701	648	915	418	573	525	924	469	510	433	825	438	507	426	813	422	455	450	758	410	486	339	696	450	480	426	818.359	459.692	486.219	465.35	827.054	431.581	489.87	441.01	785.812	422.845	350.845	391.25	665.68	397.208	493.992	325.582	665.113	402.236	454.624	316.397	720.434	405.69	380.162	344.001	651.496	359.442	426.663	322.37	568.63	325.304	403.665	353.259	465.148	279.368	370.797	352.843	447.994	259.836	330.118	285.786	495.77	290.547	278.128	229.483	410.103	224.658	312.749	250.555	364.725	202.505	274.524	214.804	338.057	192.351	314.123	245.819	361.007	166.173	307.574	493.76	-2,540.956	345.561	327.918	134.061	661.662	375.098	469.793	181.659	405.282	95.081	111.733	215.6	122.5	55.2	130.2	230.6	134.9	65.2	79	108.4	171.3	36.5	88.5	262	105.5	70.9	89.3	225.7	111.7	68.2	87.8	197.2	89	65.7	85.7	630	588	545.3	640.8	572	523.4	500.3	563.8	533.5	589.2	501.5	577	431.2	554.9	494.8	583.6	499.6	483	446.5	560.6	484	530.3	442.8	549.4	428.8	470.3	398.7	472.5	421.1	432.7	387.2	540.6	465.8	389.9
Bedrijfsresultaat ratio Numbers are in millions	0.25	0.152	0.192	0.188	0.25	0.138	0.14	0.13	0.226	0.137	0.136	0.129	0.238	0.143	0.143	0.145	0.255	0.163	0.162	0.161	0.252	0.159	0.155	0.118	0.228	0.169	0.163	0.152	0.271	0.174	0.165	0.167	0.272	0.173	0.177	0.167	0.271	0.168	0.118	0.134	0.232	0.148	0.154	0.119	0.236	0.156	0.163	0.124	0.264	0.178	0.147	0.134	0.23	0.147	0.151	0.126	0.216	0.141	0.144	0.135	0.201	0.139	0.138	0.13	0.157	0.099	0.109	0.11	0.207	0.128	0.101	0.093	0.17	0.108	0.108	0.087	0.16	0.098	0.114	0.095	0.168	0.106	0.137	0.125	0.175	0.094	0.113	0.216	-1.002	0.101	0.099	0.043	0.176	0.103	0.112	0.039	0.158	0.14	0.141	0.33	0.151	0.084	0.175	0.324	0.176	0.102	0.113	0.155	0.246	0.061	0.119	0.369	0.167	0.12	0.124	0.346	0.168	0.116	0.133	0.324	0.145	0.113	0.125	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-219	-235	-218	-211	-219	-218	-208	-201	-231	-215	-180	-171	-173	-165	-167	-168	-167	-148	-166	-151	-159	-148	-146	-130	-132	-131	-130	-118.73	-127	-136.355	-136.059	-128.115	-130.847	-130.389	-119.908	-121.756	-120.32	-116.033	-115.199	-107.094	-101.129	-97.786	-97	-102.054	-107.012	-106.486	-99.62	-106.147	-119.442	-120.814	-120.878	-124.582	-119.897	-116.238	-111.195	-114.196	-89.942	-112.813	-114.427	-80.917	-107.745	-104.458	-107.854	-104.045	-103.543	-99.257	-99.54	-155.209	-113.48	-112.468	-111.705	-108.213	-102.903	-100.38	-109.601	-108.292	-106.275	-99.875	-105.699	-90.916	-98.165	-104.343	-92.578	259.06	-86.105	-109.042	-105.881	-265.202	234.073	-191.489	-191.137	10.893	-230.637	-195.589	-154.202	18.293	-209.632	141.899	-41.466	16.6	-14.9	-36.454	-51.475	6.7	-51.2	-42	-36	-39.5	-40.1	-35	-29.1	-24.2	-25.3	-30.7	-26.1	-18.4	-2.1	13.1	-0.6	-4.5	5.3	-2	3.2	-630	-588	-545.3	-640.8	-572	-523.4	-500.3	-563.8	-533.5	-589.2	-501.5	-577	-431.2	-554.9	-494.8	-583.6	-499.6	-483	-446.5	-560.6	-484	-530.3	-442.8	-549.4	-428.8	-470.3	-398.7	-472.5	-421.1	-432.7	-387.2	-540.6	-465.8	-389.9
Inkomen voor belasting Numbers are in millions	692	214	461	364	696	200	365	324	693	254	330	262	652	273	340	258	646	274	289	299	599	262	340	209	564	319	350	307	696.932	329.645	355.941	337.235	696.207	301.192	369.962	319.254	665.492	306.812	235.646	284.156	564.551	299.422	396.992	223.355	557.885	295.775	355.022	210.25	600.992	284.876	259.284	219.419	531.599	243.204	315.468	208.174	478.688	212.491	289.238	272.342	353.04	171.655	259.801	248.798	344.451	160.579	230.578	130.577	382.29	186.385	166.423	121.27	307.2	118.473	203.148	142.263	258.45	103.18	171.391	123.888	240.401	94.436	213.843	504.879	274.902	-293.649	25.92	228.558	-2,755.16	138.52	136.781	144.954	422.803	238.054	315.591	199.952	195.65	84.105	70.267	232.2	107.6	-0.1	78.7	237.3	83.7	23.2	43.1	68.9	131.2	1.5	59.4	237.8	80.2	40.2	63.2	207.3	109.6	81.3	87.2	192.7	94.3	63.7	88.9	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
Inkomen voor belasting ratio Numbers are in millions	0.19	0.07	0.126	0.106	0.19	0.066	0.089	0.08	0.17	0.074	0.088	0.078	0.188	0.089	0.096	0.088	0.203	0.106	0.103	0.107	0.199	0.102	0.108	0.073	0.185	0.12	0.119	0.11	0.231	0.125	0.121	0.121	0.229	0.12	0.133	0.121	0.229	0.122	0.08	0.097	0.197	0.112	0.124	0.082	0.198	0.115	0.128	0.082	0.221	0.125	0.101	0.085	0.188	0.1	0.112	0.081	0.182	0.092	0.103	0.104	0.153	0.085	0.096	0.092	0.121	0.061	0.076	0.05	0.159	0.082	0.06	0.049	0.127	0.057	0.07	0.049	0.113	0.05	0.071	0.055	0.12	0.052	0.093	0.257	0.134	-0.166	0.01	0.1	-1.086	0.04	0.041	0.046	0.112	0.065	0.075	0.043	0.076	0.124	0.089	0.356	0.132	-0	0.106	0.333	0.109	0.036	0.061	0.098	0.188	0.003	0.08	0.335	0.127	0.068	0.088	0.318	0.165	0.138	0.132	0.317	0.154	0.109	0.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	10	-88	-27	-45	40	-88	-53	-55	44	-74	-50	-53	43	-38	-22	-30	43	-13	-6	7	72	24	25	-6	73	54	59	118	204.791	102.389	116.664	109.758	238.412	104.397	128.65	110.229	239.029	109.881	83.58	87.817	195.969	104.258	135.771	73.3	193.349	98.893	118.434	70.042	202.845	101.801	75.515	78.478	193.304	84.533	112.001	71.671	166.2	76.866	121.898	90.733	135.61	57.846	87.125	85.24	121.756	55.106	76.584	39.306	135.945	62.282	47.909	24.512	83.025	20.537	53.336	43.298	60.633	24.77	45.509	-2.701	74.218	13.259	69.545	118.805	-12.593	-11.087	98.089	-11.051	-687.955	37.707	33.277	10.345	149.9	70.197	106.281	62.151	97.734	21.943	22.266	183	-3.7	-11.6	26.4	148.7	-18	-11.8	-14	3.5	43.3	-16.8	-6.4	158.1	-4	-3.2	-4	148.3	20.8	21.5	19	143.9	18.2	10.9	23.1	-61.5	-59.9	-35.9	-54.5	-29.8	-55.7	-31.1	-89.8	-37	-89.4	-24.6	-72.9	3.8	-84.8	-48.5	-65.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	682	302	488	409	656	288	418	379	649	328	380	315	609	311	362	288	603	287	295	292	527	238	315	214	491	265	291	189.326	492	227	239	227.477	457.795	196.795	241.312	209.025	426.463	196.931	152.066	196.339	368.582	195.164	261.221	150.055	364.752	196.857	236.57	140.17	398.106	183.06	183.893	140.509	333.658	157.702	202.509	135.573	311.246	138.716	166.058	167.824	219.768	113.927	173.007	163.015	221.729	104.512	152.047	128.861	250.654	66.635	118.651	96.658	222.342	97.215	150.238	111.008	194.959	82.346	120.418	71.964	45.66	85.246	148.851	476.386	286.435	-282.562	138.952	-334.837	-2,073.96	86.242	102.444	143.835	271.843	166.797	208.25	136.741	91.554	62.162	46.941	48.1	110.2	9.38	51.261	87.6	100.6	33.9	54.7	63	83.1	15.9	61.8	76.7	81.1	40.3	64.1	56	85.7	56.7	65	45.6	73	49.7	62.7	58.2	56.2	32.2	50.7	26	51.8	27	85.4	32.5	84.9	20.1	68.4	-3.8	80.3	43.9	61.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.187	0.099	0.133	0.119	0.179	0.095	0.102	0.094	0.159	0.096	0.101	0.094	0.176	0.101	0.102	0.098	0.19	0.111	0.105	0.104	0.175	0.092	0.1	0.074	0.161	0.1	0.099	0.068	0.163	0.086	0.081	0.081	0.151	0.079	0.087	0.079	0.147	0.078	0.051	0.067	0.128	0.073	0.082	0.055	0.129	0.076	0.085	0.055	0.146	0.08	0.071	0.055	0.118	0.065	0.072	0.053	0.118	0.06	0.059	0.064	0.095	0.057	0.064	0.06	0.078	0.04	0.05	0.05	0.104	0.029	0.043	0.039	0.092	0.047	0.052	0.038	0.085	0.04	0.05	0.032	0.023	0.047	0.065	0.243	0.139	-0.16	0.051	-0.147	-0.818	0.025	0.031	0.046	0.072	0.046	0.049	0.029	0.036	0.092	0.059	0.074	0.135	0.014	0.069	0.123	0.131	0.053	0.078	0.09	0.119	0.027	0.083	0.108	0.128	0.068	0.089	0.086	0.129	0.096	0.098	0.075	0.119	0.085	0.092	0.092	0.096	0.059	0.079	0.045	0.099	0.054	0.151	0.061	0.144	0.04	0.119	-0.009	0.145	0.089	0.105	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	1.21	0.54	0.88	0.74	1.19	0.52	0.76	0.69	1.18	0.6	0.7	0.58	1.13	0.58	0.67	0.54	1.15	0.54	0.56	0.56	1.02	0.46	0.61	0.42	0.96	0.52	0.57	0.37	0.97	0.45	0.47	0.45	0.9	0.39	0.47	0.41	0.84	0.39	0.3	0.39	0.73	0.39	0.52	0.3	0.73	0.4	0.48	0.29	0.82	0.38	0.38	0.29	0.69	0.33	0.42	0.28	0.68	0.3	0.36	0.37	0.48	0.25	0.38	0.36	0.51	0.24	0.35	0.3	0.6	0.16	0.29	0.24	0.55	0.24	0.37	0.28	0.48	0.2	0.3	0.18	0.11	0.21	0.37	1.2	0.72	-0.71	0.35	-0.84	-5.22	0.23	0.29	0.41	0.79	0.49	0.61	0.4	0.27	0.18	0.3	0.32	0.72	0.06	0.34	0.59	0.67	0.23	0.37	0.44	0.62	0.12	0.45	0.58	0.59	0.3	0.47	0.43	0.64	0.42	0.49	0.37	0.55	0.37	0.47	0.46	0.42	0.25	0.41	0.24	0.42	0.22	0.69	0.3	0.68	0.16	0.55	-0.031	0.64	0.35	0.49	0.29	0.55	0.26	0.53	0.13	0.64	0.32	0.48	0.2	0.59	0.25	0.48	0.3	0.48	0.22	0.56	0.32	0.37
Verwaterde WPA Numbers are in millions	1.21	0.54	0.88	0.74	1.19	0.52	0.76	0.69	1.18	0.6	0.7	0.58	1.13	0.58	0.67	0.54	1.14	0.54	0.56	0.56	1.01	0.46	0.61	0.42	0.96	0.52	0.57	0.37	0.97	0.45	0.47	0.45	0.9	0.39	0.47	0.41	0.84	0.39	0.3	0.39	0.73	0.39	0.52	0.3	0.73	0.4	0.48	0.29	0.81	0.38	0.38	0.29	0.69	0.33	0.42	0.28	0.67	0.3	0.36	0.37	0.48	0.25	0.38	0.36	0.51	0.24	0.35	0.3	0.58	0.16	0.28	0.23	0.53	0.24	0.36	0.26	0.47	0.2	0.29	0.17	0.11	0.21	0.36	1.13	0.69	-0.71	0.34	-0.84	-5.22	0.23	0.29	0.41	0.79	0.49	0.61	0.4	0.27	0.18	0.3	0.32	0.72	0.06	0.34	0.59	0.67	0.23	0.37	0.44	0.62	0.12	0.45	0.58	0.59	0.3	0.47	0.43	0.64	0.42	0.49	0.37	0.55	0.37	0.47	0.46	0.42	0.25	0.41	0.24	0.42	0.22	0.69	0.3	0.68	0.16	0.55	-0.031	0.64	0.35	0.49	0.29	0.55	0.26	0.53	0.13	0.64	0.32	0.48	0.2	0.59	0.25	0.48	0.3	0.48	0.22	0.56	0.32	0.37
EBITDA Numbers are in millions	1,699	1,194	1,368	1,314	1,607	1,018	1,238	1,175	1,572	1,152	1,115	1,008	1,409	991	1,054	952	1,357	928	952	901	1,235	875	950	837	1,159	858	924	814	1,223	862	886	802.537	1,190.608	790.673	839.381	766.413	1,103.925	722.866	656.698	680.323	957.284	688.383	773.197	608.444	925.04	641.883	709.02	579.241	1,011.181	655.199	615.992	546.018	951.792	618.806	684.545	598.612	878.405	582.281	639.194	615.378	663.37	484.735	637.138	616.549	716.656	502.974	567.829	510.161	708.611	522.141	509.988	452.812	635.508	446.968	531.672	460.492	566.768	400.532	480.526	416.727	533.836	385.066	508.402	444.472	574.659	727.416	499.232	739.071	-1,876.66	626.808	593.057	398.298	899.154	677.027	702.1	403.383	620.563	658.863	244.404	344.3	211.694	171.8	254.2	288.1	250.8	168.9	177.7	208.5	272.1	136.9	189	366.4	202.9	169.9	183.9	338.3	208.8	145.7	180.7	290.2	172.9	153.7	168.8	630	588	545.3	640.8	572	523.4	500.3	563.8	533.5	589.2	501.5	577	431.2	554.9	494.8	583.6	499.6	483	446.5	560.6	484	530.3	442.8	549.4	428.8	470.3	398.7	472.5	421.1	432.7	387.2	540.6	465.8	389.9
EBITDA ratio Numbers are in millions	0.466	0.395	0.379	0.374	0.428	0.332	0.297	0.286	0.377	0.335	0.299	0.293	0.409	0.328	0.301	0.318	0.431	0.35	0.337	0.322	0.404	0.343	0.295	0.27	0.373	0.312	0.293	0.291	0.396	0.314	0.292	0.287	0.381	0.303	0.296	0.28	0.369	0.279	0.212	0.224	0.322	0.244	0.233	0.213	0.317	0.249	0.255	0.216	0.355	0.288	0.239	0.213	0.318	0.245	0.234	0.195	0.328	0.255	0.22	0.228	0.287	0.24	0.227	0.225	0.23	0.183	0.187	0.193	0.295	0.23	0.184	0.182	0.264	0.212	0.184	0.157	0.245	0.192	0.196	0.181	0.258	0.211	0.221	0.053	0.279	0.411	0.218	0.324	-0.891	0.183	0.179	0.073	0.239	0.151	0.157	0.045	0.301	0.185	0.246	0.38	0.236	0.261	0.342	0.404	0.327	0.264	0.253	0.298	0.39	0.23	0.255	0.516	0.32	0.287	0.256	0.518	0.314	0.247	0.273	0.477	0.282	0.264	0.247	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

Xcel Energy Inc.

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NASDAQ:XEL