San Miguel Brewery Hong Kong Limited (0236.HK) - Winst- en verliesrekening per kwartaal

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0236.HK
Financiële Gegevens

0.89 (HKD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	189.047	189.047	325.782	162.891	415.837	207.919	368.179	184.09	312.984	156.492	329.221	164.611	266.395	133.197	311.516	155.758	244.142	122.071	313.56	156.78	266.49	133.245	159.332	159.332	132.973	132.973	154.833	154.833	128.06	128.06	140.954	140.954	129.76	129.76	148.616	148.616	136.136	136.136	186.481	186.481	177.84	177.84	181.001	181.001	162.546	162.546	177.621	177.621	171.591	171.591	171.591	170.97	170.97	170.97	170.97	147.331	147.331	147.331	147.331	174.206	174.206	174.206	174.206	188.344	188.344	188.344	188.344	188.708	188.708	188.708	188.708	206.704	206.704	206.704	206.704	317.087	317.087	317.087	317.087	315.308	315.308	315.308	315.308	289.662	289.662	289.662	289.662	331.661	331.661	331.661	331.661	344.106	344.106	344.106	344.106	338.796	338.796	338.796	338.796	335.726	335.726	335.726	335.726	310.85	310.85	310.85	310.85	297.833	297.833	297.833	297.833
Kosten van de omzet Numbers are in millions	119.28	119.28	205.187	102.594	250.993	125.497	225.033	112.517	209.052	104.526	196.166	98.083	156.406	78.203	171.664	85.832	140.603	70.302	175.246	87.623	145.958	72.979	90.324	90.324	75.011	75.011	84.542	84.542	72.564	72.564	76.38	76.38	75.176	75.176	85.739	85.739	80.184	80.184	106.415	106.415	102.027	102.027	103.4	103.4	94.999	94.999	103.8	103.8	98.111	98.111	98.111	96.766	96.766	96.766	96.766	83.429	83.429	83.429	83.429	83.763	83.763	83.763	83.763	81.521	81.521	81.521	81.521	88.49	88.49	88.49	88.49	111.078	111.078	111.078	111.078	110.204	110.204	110.204	110.204	223.886	223.886	223.886	223.886	87.906	87.906	87.906	87.906	96.692	96.692	96.692	96.692	101.42	101.42	101.42	101.42	101.668	101.668	101.668	101.668	103.983	103.983	103.983	103.983	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	69.767	69.767	120.595	60.298	164.844	82.422	143.146	71.573	103.932	51.966	133.055	66.528	109.989	54.994	139.852	69.926	103.539	51.77	138.314	69.157	120.532	60.266	69.008	69.008	57.962	57.962	70.292	70.292	55.496	55.496	64.574	64.574	54.584	54.584	62.877	62.877	55.952	55.952	80.066	80.066	75.813	75.813	77.601	77.601	67.547	67.547	73.821	73.821	73.48	73.48	73.48	74.204	74.204	74.204	74.204	63.902	63.902	63.902	63.902	90.443	90.443	90.443	90.443	106.823	106.823	106.823	106.823	100.219	100.219	100.219	100.219	95.627	95.627	95.627	95.627	206.882	206.882	206.882	206.882	91.422	91.422	91.422	91.422	201.756	201.756	201.756	201.756	234.969	234.969	234.969	234.969	242.686	242.686	242.686	242.686	237.128	237.128	237.128	237.128	231.743	231.743	231.743	231.743	310.85	310.85	310.85	310.85	297.833	297.833	297.833	297.833
Brutowinstmarge Numbers are in millions	0.369	0.369	0.37	0.37	0.396	0.396	0.389	0.389	0.332	0.332	0.404	0.404	0.413	0.413	0.449	0.449	0.424	0.424	0.441	0.441	0.452	0.452	0.433	0.433	0.436	0.436	0.454	0.454	0.433	0.433	0.458	0.458	0.421	0.421	0.423	0.423	0.411	0.411	0.429	0.429	0.426	0.426	0.429	0.429	0.416	0.416	0.416	0.416	0.428	0.428	0.428	0.434	0.434	0.434	0.434	0.434	0.434	0.434	0.434	0.519	0.519	0.519	0.519	0.567	0.567	0.567	0.567	0.531	0.531	0.531	0.531	0.463	0.463	0.463	0.463	0.652	0.652	0.652	0.652	0.29	0.29	0.29	0.29	0.697	0.697	0.697	0.697	0.708	0.708	0.708	0.708	0.705	0.705	0.705	0.705	0.7	0.7	0.7	0.7	0.69	0.69	0.69	0.69	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
Algemene en administratieve kosten Numbers are in millions	19.986	19.986	18.761	18.761	19.839	19.839	20.031	20.031	19.648	19.648	18.204	18.204	18.634	18.634	26.01	26.01	19.189	19.189	20.019	20.019	20.045	20.045	20.56	20.56	19.842	19.842	19.436	19.436	19.36	19.36	21.084	21.084	20.341	20.341	21.981	21.981	19.912	19.912	23.525	23.525	19.084	19.084	22.101	22.101	19.52	19.52	20.199	20.199	19.429	19.429	19.429	20.147	20.147	20.147	20.147	19.541	19.541	19.541	19.541	17.519	17.519	17.519	17.519	19.799	19.799	19.799	19.799	20.205	20.205	20.205	20.205	26.086	26.086	26.086	26.086	26.243	26.243	26.243	26.243	73.254	73.254	73.254	73.254	76.243	76.243	76.243	76.243	78.36	78.36	78.36	78.36	91.52	91.52	91.52	91.52	112.592	112.592	112.592	112.592	113.218	113.218	113.218	113.218	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	42.292	42.292	44.873	44.873	41.686	41.686	42.667	42.667	37.251	37.251	42.958	42.958	39.389	39.389	47.034	47.034	37.599	37.599	47.314	47.314	47.764	47.764	47.649	47.649	47.335	47.335	47.716	47.716	44.671	44.671	47.75	47.75	41.434	41.434	48.746	48.746	49.852	49.852	61.017	61.017	53.986	53.986	56.345	56.345	49.807	49.807	80.468	80.468	69.411	69.411	69.411	67.563	67.563	67.563	67.563	67.622	67.622	67.622	67.622	75.74	75.74	75.74	75.74	81.084	81.084	81.084	81.084	76.911	76.911	76.911	76.911	71.718	71.718	71.718	71.718	63.334	63.334	63.334	63.334	15.087	15.087	15.087	15.087	133.173	133.173	133.173	133.173	146.873	146.873	146.873	146.873	16.539	16.539	16.539	16.539	18.758	18.758	18.758	18.758	17.869	17.869	17.869	17.869	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	62.277	62.277	127.267	63.634	123.048	61.524	125.396	62.698	113.796	56.898	122.324	61.162	116.045	58.023	146.087	73.044	113.576	56.788	134.665	67.333	135.618	67.809	68.209	68.209	67.177	67.177	67.152	67.152	64.03	64.03	68.833	68.833	61.775	61.775	70.726	70.726	69.764	69.764	84.542	84.542	73.069	73.069	78.446	78.446	69.327	69.327	100.666	100.666	88.84	88.84	88.84	87.709	87.709	87.709	87.709	87.162	87.162	87.162	87.162	93.259	93.259	93.259	93.259	100.883	100.883	100.883	100.883	97.115	97.115	97.115	97.115	97.804	97.804	97.804	97.804	89.577	89.577	89.577	89.577	88.341	88.341	88.341	88.341	209.417	209.417	209.417	209.417	225.233	225.233	225.233	225.233	108.059	108.059	108.059	108.059	131.351	131.351	131.351	131.351	131.087	131.087	131.087	131.087	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-13.695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.937	1.937	1.937	1.937	-1.579	-1.579	-1.579	-1.579	-2.264	-2.264	-2.264	-2.264	-3.25	-3.25	-3.25	-3.25	-4.207	-4.207	-4.207	-4.207	2.565	2.565	2.565	2.565	2.282	2.282	2.282	2.282	2.39	2.39	2.39	2.39	-1.845	-1.845	-1.845	-1.845	-1.68	-1.68	-1.68	-1.68	4.581	4.581	4.581	4.581	7.581	7.581	7.581	7.581	2.022	2.022	2.022	2.022	0.724	0.724	0.724	0.724	1.577	1.577	1.577	1.577	0	0	0	0	0	0	0	0	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	48.583	48.617	127.267	55.332	123.048	56.015	125.396	56.607	113.796	49.588	122.324	56.501	116.045	53.765	146.087	64.095	113.576	50.795	134.665	63.18	135.618	63.207	101.084	101.084	59.276	59.276	60.677	60.677	55.474	55.474	60.075	60.075	53.821	53.821	63.275	63.275	61.837	61.837	72.694	72.694	63.206	63.206	65.057	65.057	66.207	66.207	51.214	51.214	91.23	91.23	91.23	85.864	85.864	85.864	85.864	85.482	85.482	85.482	85.482	97.84	97.84	97.84	97.84	108.464	108.464	108.464	108.464	99.137	99.137	99.137	99.137	98.528	98.528	98.528	98.528	91.154	91.154	91.154	91.154	88.341	88.341	88.341	88.341	209.417	209.417	209.417	209.417	225.233	225.233	225.233	225.233	108.059	108.059	108.059	108.059	131.351	131.351	131.351	131.351	131.087	131.087	131.087	131.087	0	0	0	0	0	0	0	0
Bedrijfsresultaat Numbers are in millions	21.185	21.185	-6.672	4.031	41.796	26.44	17.75	10.151	-9.864	2.406	10.731	9.845	-6.056	1.255	-6.235	-1.465	-10.037	1.007	3.649	5.41	-15.086	-2.902	7.442	7.442	-1.28	-1.28	9.649	9.649	0.055	0.055	3.994	3.994	0.796	0.796	-1.796	-1.796	-5.851	-5.851	6.652	6.652	12.644	12.644	12.379	12.379	1.378	1.378	-15.619	-15.619	64.017	64.017	64.017	-8.298	-8.298	-8.298	-8.298	-183.401	-183.401	-183.401	-183.401	-7.397	-7.397	-7.397	-7.397	-75.067	-75.067	-75.067	-75.067	-78.954	-78.954	-78.954	-78.954	-28.218	-28.218	-28.218	-28.218	-14.765	-14.765	-14.765	-14.765	3.653	3.653	3.653	3.653	-5.829	-5.829	-5.829	-5.829	8.292	8.292	8.292	8.292	134.627	134.627	134.627	134.627	105.777	105.777	105.777	105.777	100.656	100.656	100.656	100.656	310.85	310.85	310.85	310.85	297.833	297.833	297.833	297.833
Bedrijfsresultaat ratio Numbers are in millions	0.112	0.112	-0.02	0.025	0.101	0.127	0.048	0.055	-0.032	0.015	0.033	0.06	-0.023	0.009	-0.02	-0.009	-0.041	0.008	0.012	0.035	-0.057	-0.022	0.047	0.047	-0.01	-0.01	0.062	0.062	0	0	0.028	0.028	0.006	0.006	-0.012	-0.012	-0.043	-0.043	0.036	0.036	0.071	0.071	0.068	0.068	0.008	0.008	-0.088	-0.088	0.373	0.373	0.373	-0.049	-0.049	-0.049	-0.049	-1.245	-1.245	-1.245	-1.245	-0.042	-0.042	-0.042	-0.042	-0.399	-0.399	-0.399	-0.399	-0.418	-0.418	-0.418	-0.418	-0.137	-0.137	-0.137	-0.137	-0.047	-0.047	-0.047	-0.047	0.012	0.012	0.012	0.012	-0.02	-0.02	-0.02	-0.02	0.025	0.025	0.025	0.025	0.391	0.391	0.391	0.391	0.312	0.312	0.312	0.312	0.3	0.3	0.3	0.3	1	1	1	1	1	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.116	-0.116	20.47	2.868	10.851	-0.116	12.921	5.185	14.191	-0.242	9.861	0.451	7.475	-0.545	18.184	7.439	10.635	-0.708	7.962	0.396	6.785	-1.249	-40.014	-40.014	-1.578	-1.578	-0.901	-0.901	-1.603	-1.603	-0.504	-0.504	-1.323	-1.323	0.697	0.697	-1.077	-1.077	0.412	0.412	-1.095	-1.095	-0.913	-0.913	-1.703	-1.703	139.486	139.486	-5.856	-5.856	-5.856	-8.959	-8.959	-8.959	-8.959	-12.227	-12.227	-12.227	-12.227	-78.935	-78.935	-78.935	-78.935	-3.479	-3.479	-3.479	-3.479	0	0	0	0	0	0	0	0	0	0	0	0	0.309	0.309	0.309	0.309	-0.942	-0.942	-0.942	-0.942	2.603	2.603	2.603	2.603	-110.744	-110.744	-110.744	-110.744	-82.375	-82.375	-82.375	-82.375	-84.789	-84.789	-84.789	-84.789	-303.191	-303.191	-303.191	-303.191	-299.593	-299.593	-299.593	-299.593
Inkomen voor belasting Numbers are in millions	21.069	21.069	13.798	6.899	52.647	26.324	30.671	15.336	4.327	2.164	20.592	10.296	1.419	0.71	11.949	5.975	0.598	0.299	11.611	5.806	-8.301	-4.151	-32.572	-32.572	-2.858	-2.858	8.748	8.748	-1.548	-1.548	3.491	3.491	-0.527	-0.527	-1.099	-1.099	-6.928	-6.928	7.064	7.064	11.55	11.55	11.466	11.466	-0.325	-0.325	123.867	123.867	58.161	58.161	58.161	-17.257	-17.257	-17.257	-17.257	-195.627	-195.627	-195.627	-195.627	-86.331	-86.331	-86.331	-86.331	-78.546	-78.546	-78.546	-78.546	-78.954	-78.954	-78.954	-78.954	-28.218	-28.218	-28.218	-28.218	-14.765	-14.765	-14.765	-14.765	3.961	3.961	3.961	3.961	-6.771	-6.771	-6.771	-6.771	10.895	10.895	10.895	10.895	23.884	23.884	23.884	23.884	23.402	23.402	23.402	23.402	15.868	15.868	15.868	15.868	7.659	7.659	7.659	7.659	-1.76	-1.76	-1.76	-1.76
Inkomen voor belasting ratio Numbers are in millions	0.111	0.111	0.042	0.042	0.127	0.127	0.083	0.083	0.014	0.014	0.063	0.063	0.005	0.005	0.038	0.038	0.002	0.002	0.037	0.037	-0.031	-0.031	-0.204	-0.204	-0.021	-0.021	0.056	0.056	-0.012	-0.012	0.025	0.025	-0.004	-0.004	-0.007	-0.007	-0.051	-0.051	0.038	0.038	0.065	0.065	0.063	0.063	-0.002	-0.002	0.697	0.697	0.339	0.339	0.339	-0.101	-0.101	-0.101	-0.101	-1.328	-1.328	-1.328	-1.328	-0.496	-0.496	-0.496	-0.496	-0.417	-0.417	-0.417	-0.417	-0.418	-0.418	-0.418	-0.418	-0.137	-0.137	-0.137	-0.137	-0.047	-0.047	-0.047	-0.047	0.013	0.013	0.013	0.013	-0.023	-0.023	-0.023	-0.023	0.033	0.033	0.033	0.033	0.069	0.069	0.069	0.069	0.069	0.069	0.069	0.069	0.047	0.047	0.047	0.047	0.025	0.025	0.025	0.025	-0.006	-0.006	-0.006	-0.006
Belastingkosten Numbers are in millions	1.814	1.814	-25.057	12.529	1.922	0.961	1.863	0.932	-0.172	-0.086	-0.097	0.049	0.277	0.139	-1.304	0.652	-2.187	-1.094	-4.99	2.495	-1.248	-1.248	1.614	1.614	0.807	0.807	0.41	0.41	-0.205	-0.205	0.389	0.389	-0.195	-0.195	0.428	0.428	0.214	0.214	0.092	0.092	0.025	0.025	1.777	1.777	0.007	0.007	1.514	1.514	0.867	0.867	0.867	-0.097	-0.097	-0.097	-0.097	-2.131	-2.131	-2.131	-2.131	-0.568	-0.568	-0.568	-0.568	-14.54	-14.54	-14.54	-14.54	-13.88	-13.88	-13.88	-13.88	-1.637	-1.637	-1.637	-1.637	1.745	1.745	1.745	1.745	0.758	0.758	0.758	0.758	2.364	2.364	2.364	2.364	0.608	0.608	0.608	0.608	1.283	1.283	1.283	1.283	1.658	1.658	1.658	1.658	1.686	1.686	1.686	1.686	2.751	2.751	2.751	2.751	-2.475	-2.475	-2.475	-2.475
Nettowinst Numbers are in millions	18.809	18.809	37.38	18.69	48.518	24.259	27.806	13.903	4.499	2.25	18.222	9.111	1.142	0.571	14.443	7.222	2.785	1.393	18.162	9.081	-6.579	-3.29	-34.008	-34.008	-2.771	-2.771	8.511	8.511	-2.271	-2.271	4.633	4.633	-0.306	-0.306	-0.717	-0.717	-7.321	-7.321	6.921	6.921	10.741	10.741	12.179	12.179	0.826	0.826	124.772	124.772	57.294	57.294	57.294	-17.16	-17.16	-17.16	-17.16	-193.497	-193.497	-193.497	-193.497	-85.763	-85.763	-85.763	-85.763	-64.007	-64.007	-64.007	-64.007	-65.074	-65.074	-65.074	-65.074	-26.581	-26.581	-26.581	-26.581	-16.509	-16.509	-16.509	-16.509	3.203	3.203	3.203	3.203	-9.135	-9.135	-9.135	-9.135	10.287	10.287	10.287	10.287	22.601	22.601	22.601	22.601	21.744	21.744	21.744	21.744	14.182	14.182	14.182	14.182	4.909	4.909	4.909	4.909	0.715	0.715	0.715	0.715
Nettowinstmarge Numbers are in millions	0.099	0.099	0.115	0.115	0.117	0.117	0.076	0.076	0.014	0.014	0.055	0.055	0.004	0.004	0.046	0.046	0.011	0.011	0.058	0.058	-0.025	-0.025	-0.213	-0.213	-0.021	-0.021	0.055	0.055	-0.018	-0.018	0.033	0.033	-0.002	-0.002	-0.005	-0.005	-0.054	-0.054	0.037	0.037	0.06	0.06	0.067	0.067	0.005	0.005	0.702	0.702	0.334	0.334	0.334	-0.1	-0.1	-0.1	-0.1	-1.313	-1.313	-1.313	-1.313	-0.492	-0.492	-0.492	-0.492	-0.34	-0.34	-0.34	-0.34	-0.345	-0.345	-0.345	-0.345	-0.129	-0.129	-0.129	-0.129	-0.052	-0.052	-0.052	-0.052	0.01	0.01	0.01	0.01	-0.032	-0.032	-0.032	-0.032	0.031	0.031	0.031	0.031	0.066	0.066	0.066	0.066	0.064	0.064	0.064	0.064	0.042	0.042	0.042	0.042	0.016	0.016	0.016	0.016	0.002	0.002	0.002	0.002
WPA (Winst Per Aandeel) Numbers are in millions	0.05	0.05	0.1	0.05	0.13	0.065	0.074	0.037	0.012	0.006	0.049	0.024	0.003	0.002	0.039	0.019	0.008	0.004	0.049	0.024	-0.018	-0.009	-0.091	-0.091	-0.007	-0.007	0.023	0.023	-0.006	-0.006	0.012	0.012	-0.001	-0.001	-0.002	-0.002	-0.02	-0.02	0.019	0.019	0.029	0.029	0.033	0.033	0.002	0.002	0.33	0.33	0.15	0.15	0.15	-0.046	-0.046	-0.046	-0.046	-0.52	-0.52	-0.52	-0.52	-0.23	-0.23	-0.23	-0.23	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.072	-0.072	-0.072	-0.072	-0.046	-0.046	-0.046	-0.046	0.008	0.008	0.008	0.008	-0.025	-0.025	-0.025	-0.025	0.037	0.037	0.037	0.037	0.061	0.061	0.061	0.061	0.057	0.057	0.057	0.057	0.038	0.038	0.038	0.038	0.014	0.014	0.014	0.014	0.002	0.002	0.002	0.002
Verwaterde WPA Numbers are in millions	0.05	0.05	0.1	0.05	0.13	0.065	0.074	0.037	0.012	0.006	0.049	0.024	0.003	0.002	0.039	0.019	0.008	0.004	0.049	0.024	-0.018	-0.009	-0.091	-0.091	-0.007	-0.007	0.023	0.023	-0.006	-0.006	0.012	0.012	-0.001	-0.001	-0.002	-0.002	-0.02	-0.02	0.019	0.019	0.029	0.029	0.033	0.033	0.002	0.002	0.33	0.33	0.15	0.15	0.15	-0.046	-0.046	-0.046	-0.046	-0.52	-0.52	-0.52	-0.52	-0.23	-0.23	-0.23	-0.23	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.072	-0.072	-0.072	-0.072	-0.046	-0.046	-0.046	-0.046	0.008	0.008	0.008	0.008	-0.025	-0.025	-0.025	-0.025	0.037	0.037	0.037	0.037	0.061	0.061	0.061	0.061	0.057	0.057	0.057	0.057	0.038	0.038	0.038	0.038	0.014	0.014	0.014	0.014	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	23.169	27.246	5.809	14.296	53.561	28.298	26.672	19.804	-0.704	4.159	19.939	15.626	3.119	7.02	3.163	4.414	-1.01	6.707	13.835	12.489	-5.94	2.85	14.513	14.513	4.435	4.435	15.06	15.06	5.312	5.312	9.174	9.174	6.235	6.235	4.684	4.684	-0.378	-0.378	12.732	12.732	18.055	18.055	18.119	18.119	6.606	6.606	-12.252	-12.252	68.343	68.343	68.343	-3.817	-3.817	-3.817	-3.817	-170.184	-170.184	-170.184	-170.184	-80.921	-80.921	-80.921	-80.921	-56.221	-56.221	-56.221	-56.221	-62.214	-62.214	-62.214	-62.214	-7.156	-7.156	-7.156	-7.156	3.507	3.507	3.507	3.507	23.879	23.879	23.879	23.879	14.275	14.275	14.275	14.275	28.52	28.52	28.52	28.52	23.884	23.884	23.884	23.884	23.402	23.402	23.402	23.402	15.868	15.868	15.868	15.868	7.659	7.659	7.659	7.659	-1.76	-1.76	-1.76	-1.76
EBITDA ratio Numbers are in millions	0.123	0.144	0.018	0.088	0.129	0.136	0.072	0.108	-0.002	0.027	0.061	0.095	0.012	0.053	0.01	0.028	-0.004	0.055	0.044	0.08	-0.022	0.021	0.091	0.091	0.033	0.033	0.097	0.097	0.041	0.041	0.065	0.065	0.048	0.048	0.032	0.032	-0.003	-0.003	0.068	0.068	0.102	0.102	0.1	0.1	0.041	0.041	-0.069	-0.069	0.398	0.398	0.398	-0.022	-0.022	-0.022	-0.022	-1.155	-1.155	-1.155	-1.155	-0.465	-0.465	-0.465	-0.465	-0.298	-0.298	-0.298	-0.298	-0.33	-0.33	-0.33	-0.33	-0.035	-0.035	-0.035	-0.035	0.011	0.011	0.011	0.011	0.076	0.076	0.076	0.076	0.049	0.049	0.049	0.049	0.086	0.086	0.086	0.086	0.069	0.069	0.069	0.069	0.069	0.069	0.069	0.069	0.047	0.047	0.047	0.047	0.025	0.025	0.025	0.025	-0.006	-0.006	-0.006	-0.006

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