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Financiële Gegevens

2836.5 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	72,016	74,982	72,900	66,778	61,420	67,369	63,377	63,772	58,190	60,735.656	56,545.834	56,078.938	52,974.949	56,931.767	54,405.123	51,286.485	50,378.505	53,785.191	51,468.789	49,390.691	49,828.844	53,048.498	48,418.757	46,258.012	44,704.918	48,438.675	44,623.689	42,024.38	40,963.905	44,187.107	39,478.682	37,944.019	36,179.251	41,266.437	34,047.837	33,870.133	31,463.601	35,204.317	30,673.58	29,619.991	27,552.227	31,525.908	28,349.484	27,955.858	26,441.101	29,558.396	25,581.089	26,267.738	24,841.263	26,563.013	23,545.084	23,844.731	23,361.777	25,621.546	22,524.58	18,458.817	15,813.263	19,693.601	16,037.755	16,440.514	15,834.51	18,941.727	17,535.162	16,929.851	16,333.05	18,367.05	18,368.951	16,273.179	13,670.3	17,142.819	13,589.429	14,011.378	12,438.616	16,162.11	10,786.965	11,928.827	9,880.983	12,280.53	10,253.643	10,497.744	8,621.425	11,616.792	9,642.896	9,191.681	8,336.407	12,992.763	10,566.1	10,563.519	9,822.035	12,043.925	9,979.726	9,547.447	8,332.855	9,292.664	7,338.972	8,125.237	7,244.23	7,575.872	5,644.749	6,642.929	5,405.405
Kosten van de omzet Numbers are in millions	57,883	57,069	56,136	51,389	47,620	51,117	48,212	49,980	45,490	45,891.481	42,847.149	44,420.473	41,548.073	45,446.437	43,063.116	41,944.924	42,265.448	44,885.3	42,974.468	41,573.042	42,447.28	46,088.123	40,493.726	38,951.313	37,922.325	39,961.017	37,893.87	35,528.729	34,433.751	36,770.325	33,497.219	31,877.711	30,397.113	34,404.651	27,962.024	27,820.78	25,805.368	29,579.636	25,130.402	23,712.725	22,554.76	25,977.266	23,262.032	22,555.512	21,411.118	23,229.78	20,203.895	20,939.301	20,021.957	20,672.049	18,682.904	19,110.743	18,860.205	20,571.173	17,826.529	14,642.438	12,788.103	15,357.792	12,656.239	13,199.646	12,836.925	14,890.725	14,170.476	13,784.995	13,306.925	14,126.826	14,858.612	12,851.894	10,921.855	13,754.414	10,729.242	11,451.773	10,135.021	13,397.303	8,759.139	9,872.855	8,118.573	10,034.394	8,479.684	8,841.422	7,397.499	9,914.212	8,133.298	8,342.886	7,861.317	11,879.796	9,609.573	9,406.912	8,931.252	10,653.695	8,512.638	8,198.511	7,288.364	10,561.965	6,168.684	6,716.947	6,148.459	6,233.121	4,744.862	5,303.715	4,763.059
Brutowinst Numbers are in millions	14,133	17,913	16,764	15,389	13,800	16,252	15,165	13,792	12,700	14,844.175	13,698.685	11,658.465	11,426.876	11,485.33	11,342.007	9,341.561	8,113.057	8,899.891	8,494.321	7,817.649	7,381.564	6,960.375	7,925.031	7,306.699	6,782.593	8,477.658	6,729.819	6,495.651	6,530.154	7,416.782	5,981.463	6,066.308	5,782.138	6,861.786	6,085.813	6,049.353	5,658.233	5,624.681	5,543.178	5,907.266	4,997.467	5,548.642	5,087.452	5,400.346	5,029.983	6,328.616	5,377.194	5,328.437	4,819.306	5,890.964	4,862.18	4,733.988	4,501.572	5,050.373	4,698.051	3,816.379	3,025.16	4,335.809	3,381.516	3,240.868	2,997.585	4,051.002	3,364.686	3,144.855	3,026.126	4,240.224	3,510.339	3,421.285	2,748.445	3,388.405	2,860.187	2,559.605	2,303.596	2,764.807	2,027.827	2,055.972	1,762.409	2,246.135	1,773.959	1,656.322	1,223.926	1,702.581	1,509.598	848.796	475.09	1,112.967	956.527	1,156.607	890.783	1,390.23	1,467.088	1,348.936	1,044.491	-1,269.301	1,170.288	1,408.289	1,095.771	1,342.751	899.888	1,339.215	642.346
Brutowinstmarge Numbers are in millions	0.196	0.239	0.23	0.23	0.225	0.241	0.239	0.216	0.218	0.244	0.242	0.208	0.216	0.202	0.208	0.182	0.161	0.165	0.165	0.158	0.148	0.131	0.164	0.158	0.152	0.175	0.151	0.155	0.159	0.168	0.152	0.16	0.16	0.166	0.179	0.179	0.18	0.16	0.181	0.199	0.181	0.176	0.179	0.193	0.19	0.214	0.21	0.203	0.194	0.222	0.207	0.199	0.193	0.197	0.209	0.207	0.191	0.22	0.211	0.197	0.189	0.214	0.192	0.186	0.185	0.231	0.191	0.21	0.201	0.198	0.21	0.183	0.185	0.171	0.188	0.172	0.178	0.183	0.173	0.158	0.142	0.147	0.157	0.092	0.057	0.086	0.091	0.109	0.091	0.115	0.147	0.141	0.125	-0.137	0.159	0.173	0.151	0.177	0.159	0.202	0.119
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	158	225	105	148	546	131	124	125	126	131	124	125	139	0	0	0	438	0	0	0	93	130.753	104.31	118.454	128.326	107.998	123.856	127.271	111.908	109.971	120.797	123.643	109.32	113.684	125.493	106.701	76.551	113.318	127.445	124.015	105.561	94.21	112.446	109.144	105.94	95.777	104.343	103.94	149.321	76.923	83.925	78.592	94.574	105.532	65.384	88.242	72.188	77.889	86.353	76.682	198.986	72.517	85.197	58.411	60.49	63.038	60.28	55.915	55.656	39.76	42.491	39.739	41.026	29.291	49.947	33.831	50.143	48.328	52.162	48.07	78.751	87.078	96.231	96.048	112.508	116.997	93.575	90.477	67.413	81.359	83.868	86.563	66.962	74.611	71.15	75.131	159.126	71.582	74.401	60.599
Algemene en administratieve kosten Numbers are in millions	9,641	9,133	8,580	8,245	8,795	7,833	7,556	7,652	7,858	7,475.558	6,703.629	6,706.707	7,082.989	7,162.803	6,203.679	6,075.336	6,048.848	6,395.515	5,779.614	5,858.938	6,041.692	15,935.211	2,251.924	2,222.964	2,241.937	2,225.575	1,938.024	2,002.202	2,129.782	2,286.433	1,907.809	1,964.677	2,055.679	1,938.658	1,785.263	1,843.154	1,903.671	1,899.867	1,793.802	1,844.582	1,829.349	1,728.538	1,608.318	1,536.859	1,500.342	1,485.233	1,402.12	1,334.025	1,411.052	1,379.078	1,212.669	1,154.957	1,552.904	1,384.663	1,490.717	1,338.928	1,264.868	1,381.928	1,128.38	1,070.553	1,245.145	1,654.402	1,298.297	0	0	0	0	0	0	0	0	0	0	0	0	699.166	0	0	0	612.526	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	4,571	0	0	0	4,224	0	0	0	4,327	0	0	0	3,726	0	0	0	3,761	0	0	0	-9,807.68	3,318.189	3,247.156	3,242.335	3,137.162	3,223.719	3,178.455	3,148.71	3,039.453	2,756.066	2,869.451	2,766.497	2,746.697	2,676.708	2,658.398	2,507.084	2,359.361	2,265.958	2,287.063	2,276.043	2,201.98	2,183.154	2,047.534	2,115.025	2,027.664	2,099.141	2,001.385	1,930.291	2,006.664	2,023.213	1,961.469	1,955.506	1,860.161	1,872.826	1,476.655	1,406.371	1,477.339	1,334.099	1,268.757	1,324.88	1,124.574	1,154.972	0	0	0	0	0	0	0	0	0	0	0	0	799.562	0	0	0	711.661	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	9,641	9,133	8,580	8,245	8,795	7,833	7,556	7,652	7,858	7,475.558	6,703.629	6,706.707	7,082.989	7,162.803	6,203.679	6,075.336	6,048.848	6,395.515	5,779.614	5,858.938	6,041.692	6,127.531	5,570.113	5,470.12	5,484.272	5,362.737	5,161.743	5,180.657	5,278.492	5,325.886	4,663.875	4,834.128	4,822.176	4,685.355	4,461.971	4,501.552	4,410.755	4,259.228	4,059.76	4,131.645	4,105.392	3,930.518	3,791.472	3,584.393	3,615.367	3,512.897	3,501.261	3,335.41	3,341.343	3,385.742	3,235.882	3,116.426	3,508.41	3,244.824	3,363.543	2,815.583	2,671.239	2,859.267	2,462.479	2,339.31	2,570.025	2,778.976	2,453.269	2,465.296	2,556.287	2,380.744	2,310.607	2,237.953	2,002.217	2,181.412	1,834.534	1,705.42	1,704.764	1,755.609	1,342.554	1,498.728	1,481.892	1,539.653	1,315.719	1,322.329	1,275.693	1,273.332	1,186.488	1,582.85	1,437.725	1,445.286	1,406.224	1,256.753	1,263.207	1,136.026	1,233.676	1,249.059	1,257.78	1,142.211	1,196.993	1,302.538	1,246.777	1,036.651	1,012.374	956.582	836.262
Overige kosten Numbers are in millions	10	0	0	0	0	0	0	0	-184	119.942	0.94	7.277	-15.924	202.3	249.881	74.405	16.98	339.274	6.587	-12.28	-41.087	-53.842	33.794	27.954	80.989	64.024	67.308	64.277	41.811	112.32	89.881	63.808	48.797	76.582	34.87	24.489	99.689	33.031	32.679	37.029	105.932	30.613	31.221	16.06	11.905	39.876	19.888	15.271	84.88	-27.93	14.302	45.208	23.121	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	-2,077.545	679.755	668.245	638.404	683.153	531.752	488.92	412.071
Bedrijfskosten Numbers are in millions	9,641	9,133	8,564	8,312	8,797	7,821	7,548	7,645	7,674	7,595.5	6,704.569	6,713.984	7,067.065	7,365.103	6,453.56	6,149.741	6,065.828	6,734.789	5,786.201	5,846.658	6,000.605	6,073.689	5,700.866	5,574.43	5,602.726	5,491.063	5,269.741	5,304.513	5,405.763	5,437.794	4,773.846	4,954.925	4,945.819	4,794.675	4,575.655	4,627.045	4,517.456	4,335.779	4,173.078	4,259.09	4,229.407	4,036.079	3,885.682	3,696.839	3,724.511	3,618.837	3,597.038	3,439.753	3,445.283	3,535.063	3,312.805	3,200.351	3,587.002	3,339.398	3,469.075	2,880.967	2,759.481	2,931.455	2,540.368	2,425.663	2,646.707	2,977.962	2,525.786	2,550.493	2,614.698	2,441.234	2,373.645	2,298.233	2,058.132	2,237.068	1,874.293	1,747.911	1,744.503	1,796.635	1,371.845	1,548.675	1,515.723	1,589.796	1,364.047	1,374.491	1,323.763	1,352.083	1,273.566	1,679.081	1,533.772	1,557.794	1,523.221	1,350.329	1,353.684	1,203.438	1,315.034	1,332.927	1,344.343	-868.372	1,951.359	2,041.933	1,960.312	1,878.929	1,615.707	1,519.902	1,308.932
Bedrijfsresultaat Numbers are in millions	4,492	8,780	8,200	7,077	5,003	8,431	7,617	6,147	5,026	7,248.675	6,994.116	4,944.481	4,359.811	4,120.227	4,888.447	3,191.82	2,047.229	2,165.102	2,708.12	1,970.991	1,380.959	886.686	2,224.165	1,732.269	1,179.867	2,986.595	1,460.078	1,191.138	1,124.391	1,978.988	1,207.617	1,111.383	836.319	2,067.111	1,510.158	1,422.308	1,140.777	1,288.902	1,370.1	1,648.176	768.06	1,512.563	1,201.77	1,703.507	1,305.472	2,709.779	1,780.156	1,888.684	1,374.023	2,355.901	1,549.375	1,533.637	914.57	1,710.975	1,228.976	935.412	265.679	1,404.354	841.148	815.205	350.878	1,073.04	838.9	594.363	411.427	1,798.99	1,136.694	1,123.052	690.313	1,151.337	985.894	811.694	559.093	968.172	655.982	507.297	246.686	656.339	409.912	281.831	-99.837	350.498	236.032	-830.285	-1,058.683	-444.827	-566.694	-193.721	-462.901	186.792	152.054	16.009	-299.852	-400.929	-781.071	-633.644	-864.541	-536.179	-715.82	-180.688	-666.586
Bedrijfsresultaat ratio Numbers are in millions	0.062	0.117	0.112	0.106	0.081	0.125	0.12	0.096	0.086	0.119	0.124	0.088	0.082	0.072	0.09	0.062	0.041	0.04	0.053	0.04	0.028	0.017	0.046	0.037	0.026	0.062	0.033	0.028	0.027	0.045	0.031	0.029	0.023	0.05	0.044	0.042	0.036	0.037	0.045	0.056	0.028	0.048	0.042	0.061	0.049	0.092	0.07	0.072	0.055	0.089	0.066	0.064	0.039	0.067	0.055	0.051	0.017	0.071	0.052	0.05	0.022	0.057	0.048	0.035	0.025	0.098	0.062	0.069	0.05	0.067	0.073	0.058	0.045	0.06	0.061	0.043	0.025	0.053	0.04	0.027	-0.012	0.03	0.024	-0.09	-0.127	-0.034	-0.054	-0.018	-0.047	0.016	0.015	0.002	-0.036	-0.043	-0.106	-0.078	-0.119	-0.071	-0.127	-0.027	-0.123
Totaal overige inkomsten en kosten netto Numbers are in millions	709	552	-1,107	-5	478	47	-1,457	88	1,597	-683.144	-93.065	135	990.591	687.504	-127.32	-420.19	-352.998	-615.622	-141.901	-296.382	-12.28	2,496.289	-3,081.515	1,100.625	-695.402	524.955	399.696	115.054	38.216	15.142	120.058	-0.098	157.751	-51.417	20.525	-53.622	137.494	-38.484	27.088	15.852	59.298	136.896	76.064	213.569	125.05	101.119	-10.488	-85.666	-0.743	-159.598	3.074	-41.796	23.137	85.154	7.845	-161.995	65.448	-292.836	-15.476	-23.41	30.288	-195.317	-265.35	-72.693	14.231	-125.507	-55.996	-114.935	130.673	192.45	676.983	376.045	471.026	1,346.196	926.453	589.617	438.023	2,365.533	331.521	5.282	-160.74	250.301	1,513.137	-207.404	-1,519.88	-8,089.458	-1,603.753	-1,639.937	-2,030.884	-1,973.8	-1,337.678	-1,832.431	-1,280.73	-872.182	-291.34	-606.611	-1,166.764	-441.917	-1,227.119	-797.152	-593.867
Inkomen voor belasting Numbers are in millions	5,201	9,332	7,093	7,072	5,481	8,291	6,160	6,235	6,623	6,565.531	7,164.822	5,081.445	5,350.402	4,807.731	4,761.127	2,771.63	1,694.231	1,549.48	2,566.219	1,674.609	1,368.679	3,382.975	-857.35	2,832.894	484.465	3,511.55	1,859.774	1,306.192	1,162.607	1,994.13	1,327.675	1,111.285	994.07	2,015.694	1,530.683	1,368.686	1,278.271	1,250.418	1,397.188	1,664.028	827.358	1,649.459	1,277.834	1,917.076	1,430.522	2,810.898	1,769.668	1,803.018	1,373.28	2,196.303	1,489.108	1,425.372	865.437	1,659.337	1,168.688	726.782	279.182	1,075.856	757.593	725.757	299.856	792.328	476.11	456.607	309.686	1,639.351	1,017.883	939.456	755.342	1,311.564	1,603.476	1,145.602	999.198	2,271.264	1,247.83	1,096.914	681.937	2,385.811	742.253	271.597	-249.592	1,549.915	1,700.375	-850.691	-2,377.006	-9,178.017	-2,128.638	-1,810.538	-2,426.973	-1,795.992	-1,189.573	-1,821.918	-1,537.675	-1,464.989	-943.245	-1,239.606	-1,998.514	-932.621	-1,942.939	-1,881.278	-1,224.094
Inkomen voor belasting ratio Numbers are in millions	0.072	0.124	0.097	0.106	0.089	0.123	0.097	0.098	0.114	0.108	0.127	0.091	0.101	0.084	0.088	0.054	0.034	0.029	0.05	0.034	0.027	0.064	-0.018	0.061	0.011	0.072	0.042	0.031	0.028	0.045	0.034	0.029	0.027	0.049	0.045	0.04	0.041	0.036	0.046	0.056	0.03	0.052	0.045	0.069	0.054	0.095	0.069	0.069	0.055	0.083	0.063	0.06	0.037	0.065	0.052	0.039	0.018	0.055	0.047	0.044	0.019	0.042	0.027	0.027	0.019	0.089	0.055	0.058	0.055	0.077	0.118	0.082	0.08	0.141	0.116	0.092	0.069	0.194	0.072	0.026	-0.029	0.133	0.176	-0.093	-0.285	-0.706	-0.201	-0.171	-0.247	-0.149	-0.119	-0.191	-0.185	-0.158	-0.129	-0.153	-0.276	-0.123	-0.344	-0.283	-0.226
Belastingkosten Numbers are in millions	1,654	2,450	2,365	2,320	1,824	2,281	1,931	1,982	2,136	2,387.954	2,499.657	1,666.94	1,807.257	952.252	1,625.064	1,084.076	572.192	858.198	922.32	642.01	542.925	1,183.516	-265.089	1,062.86	162.909	1,081.884	644.428	518.886	450.641	759.028	512.174	513.589	440.089	486.595	657.051	478.584	561.301	264.016	558.44	722.156	352.253	-46.385	598.517	705.754	537.419	653.414	702.996	736.412	514.76	921.88	-548.352	630.707	424.547	-1,415.106	179.199	159.854	120.356	-2,174.284	-514.382	283.866	243.943	-2,195.14	653.305	326.057	213.254	553.676	391.975	-1,977.656	175.011	61.556	92.614	-1,109.013	148.878	148.162	23.386	43.9	38.157	1,459.776	-220.809	516.672	-1,647.091	-891.163	-280.751	-572.034	-389.701	96.287	137.902	514.602	160.874	-144.37	-154.95	1,269.011	127.225	-98.434	38.051	-901.915	32.366	-523.691	-797.628	74.401	36.359
Nettowinst Numbers are in millions	3,322	6,852	4,657	4,739	3,583	5,984	4,215	4,248	4,391	4,150.493	4,630	3,384.883	3,507	3,834.775	3,106.856	1,653.615	1,116.313	652.779	1,597.892	979.589	776.513	2,221.333	-683.166	1,732.017	250.382	2,421.053	1,199.927	781.925	706.044	1,256.249	802.327	578.675	529.259	1,465.459	920.324	931.46	721.039	1,008.17	869.647	953.193	491.071	1,518.167	719.199	1,251.061	953.81	2,188.369	1,105.129	1,110.449	896.707	1,251.316	1,028.197	849.185	512.265	1,206.28	1,137.811	612.313	246.964	1,100.845	417.906	534.909	180.478	1,064.982	-13.232	198.474	169.18	1,079.211	610.931	2,902.874	569.74	1,162.11	1,405.154	2,121.005	733.738	1,944.968	1,111.295	1,000.64	622.705	826.518	919.249	-272.257	1,425.449	669.393	1,981.126	-278.657	-1,987.305	-9,274.304	-2,266.54	-2,325.14	-2,587.847	-1,651.621	-1,034.624	-3,090.929	-1,664.9	-1,366.555	-981.296	-337.691	-2,030.88	-408.93	-1,145.311	-1,955.678	-1,260.453
Nettowinstmarge Numbers are in millions	0.046	0.091	0.064	0.071	0.058	0.089	0.067	0.067	0.075	0.068	0.082	0.06	0.066	0.067	0.057	0.032	0.022	0.012	0.031	0.02	0.016	0.042	-0.014	0.037	0.006	0.05	0.027	0.019	0.017	0.028	0.02	0.015	0.015	0.036	0.027	0.028	0.023	0.029	0.028	0.032	0.018	0.048	0.025	0.045	0.036	0.074	0.043	0.042	0.036	0.047	0.044	0.036	0.022	0.047	0.051	0.033	0.016	0.056	0.026	0.033	0.011	0.056	-0.001	0.012	0.01	0.059	0.033	0.178	0.042	0.068	0.103	0.151	0.059	0.12	0.103	0.084	0.063	0.067	0.09	-0.026	0.165	0.058	0.205	-0.03	-0.238	-0.714	-0.215	-0.22	-0.263	-0.137	-0.104	-0.324	-0.2	-0.147	-0.134	-0.042	-0.28	-0.054	-0.203	-0.294	-0.233
WPA (Winst Per Aandeel) Numbers are in millions	18.78	38.71	26.34	26.8	20.01	33.12	23.33	23.51	24.31	22.98	25.63	18.74	19.43	21.26	17.22	9.16	6.19	3.62	8.86	5.43	4.31	12.32	-3.79	9.61	1.39	13.43	6.66	4.34	3.92	6.97	4.39	3.15	2.88	7.97	5.01	5.07	3.92	5.49	4.73	5.19	2.67	8.26	3.92	6.98	5.88	13.5	6.82	6.85	5.53	7.72	6.34	5.24	3.16	7.44	7.02	5.23	1.52	6.79	3.29	3.3	1.11	6.49	-0.081	1.2	1.03	6.53	3.91	17.8	3.69	7.12	8.33	12.98	4.49	12.61	7.14	6.53	4.06	5.39	5.99	-1.78	9.35	4.37	12.9	-2.52	-21.97	-103.14	-25.21	-25.86	-28.78	-18.37	-11.51	-34.37	-18.52	-15.2	-10.91	-3.76	-22.59	-5.66	-15.85	-23.38	-16.97
Verwaterde WPA Numbers are in millions	18.69	38.5	26.2	26.66	19.91	32.95	23.21	23.39	24.19	22.87	25.51	18.65	19.33	21.26	17.14	9.12	6.16	3.62	8.82	5.41	4.29	12.32	-3.79	9.57	1.38	13.38	6.63	4.32	3.91	6.95	4.38	3.14	2.87	7.96	5	5.06	3.92	5.48	4.72	5.18	2.67	8.25	3.91	6.97	5.88	13.48	6.81	6.84	5.53	7.71	6.34	5.24	3.16	7.44	7.02	5.23	1.52	6.79	3.29	3.3	1.11	6.49	-0.081	1.2	1.02	6.53	3.91	17.8	3.69	7.12	8.33	12.98	4.49	12.61	7.13	6.52	4.06	5.39	5.99	-1.78	9.35	4.37	12.9	-2.52	-21.97	-103.14	-25.21	-25.86	-28.78	-18.37	-11.51	-34.37	-18.52	-15.2	-10.91	-3.76	-22.59	-5.66	-15.85	-23.38	-16.97
EBITDA Numbers are in millions	12,091	16,147	15,428	14,542	12,936	15,977	14,662	13,473	13,814	14,077.048	15,114.981	11,876.953	12,110.507	11,778.356	11,862.473	10,158.33	8,943.286	8,891.576	9,775.118	8,958.988	8,747	8,857.081	5,801.326	5,261.812	4,625.058	6,234.427	4,712.264	4,444.163	4,230.881	4,964.511	4,126.079	3,868.463	3,479.357	4,728.505	4,059.598	3,884.046	3,674.761	3,762.261	3,988.007	4,091.343	3,200.846	3,889.531	3,580.398	3,949.553	3,513.713	4,844.606	3,746.577	3,722.053	3,244.973	4,238.595	3,385.526	3,302.826	2,585.759	3,362.837	2,753.729	2,317.691	1,522.291	2,806.09	2,137	2,114.028	1,716.412	2,449.149	2,199.075	2,004.646	1,660.259	3,158.044	2,393.374	2,403.211	1,585.442	1,911.292	1,297.773	1,486.882	1,122.309	682.347	1,827.081	927.819	825.245	-551.651	1,056.626	1,303.598	1,047.852	-636.417	-403.247	243.375	134.85	7,355.463	563.495	864.531	874.528	1,221.117	1,196.341	1,144.955	468.113	-3,561.611	190.024	653.321	940.627	588.891	1,043.051	1,105.383	339.353
EBITDA ratio Numbers are in millions	0.168	0.215	0.212	0.218	0.211	0.237	0.231	0.211	0.237	0.232	0.267	0.212	0.229	0.207	0.218	0.198	0.178	0.165	0.19	0.181	0.176	0.167	0.12	0.114	0.103	0.129	0.106	0.106	0.103	0.112	0.105	0.102	0.096	0.115	0.119	0.115	0.117	0.107	0.13	0.138	0.116	0.123	0.126	0.141	0.133	0.164	0.146	0.142	0.131	0.16	0.144	0.139	0.111	0.131	0.122	0.126	0.096	0.142	0.133	0.129	0.108	0.129	0.125	0.118	0.102	0.172	0.13	0.148	0.116	0.111	0.095	0.106	0.09	0.042	0.169	0.078	0.084	-0.045	0.103	0.124	0.122	-0.055	-0.042	0.026	0.016	0.566	0.053	0.082	0.089	0.101	0.12	0.12	0.056	-0.383	0.026	0.08	0.13	0.078	0.185	0.166	0.063

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