Agree Realty Corporation (ADC) - Winst- en verliesrekening per kwartaal

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ADC
Financiële Gegevens

70.3 (USD) • At close December 27, 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
Omzet Numbers are in millions	154.332	152.575	149.453	144.165	136.812	129.9	126.618	125.005	110.065	104.876	98.342	99.066	87.537	82.546	77.829	71.414	63.81	57.535	55.809	52.135	48.075	44.92	42.348	40.703	34.053	37.306	34.569	31.528	30.387	28.08	26.56	25.299	24.161	21.844	20.224	19.154	17.85	17.219	15.743	14.323	13.757	12.904	12.575	11.716	11.587	10.908	10.248	9.578	9.279	9.236	9.193	1.322	15.147	9.606	10.246	8.144	9.288	9.23	9.522	9.696	9.202	9.123	9.241	9.067	9.029	8.789	8.768	9.177	8.45	8.378	8.463	8.354	8.114	8.167	8.272	8.328	7.69	7.994	8.096	7.935	7.607	7.257	7.247	7.263	6.733	7.086	7.019	7.129	6.328	6.199	6.169	6.281	6.097	6.119	6.182	6.115	5.998	5.804	5.813	5.631	5.5	5.4	5.4	5.074	5.1	4.7	4.8	4.634	4.5	4.6	4.6	4.391	4.1	4.1	3.9	3.6	3.3	3.3	3.4	3.6	3.3	2.1	1.3
Kosten van de omzet Numbers are in millions	69.875	68.077	18.489	64.349	10.124	16.105	9.432	21.85	13.487	12.927	12.49	18.824	10.546	9.761	9.583	9.415	7.949	7.025	7.365	6.74	5.626	5.588	5.556	4.768	3.974	4.242	4.056	3.348	3.243	3.109	2.768	2.403	1.805	2.53	1.859	2.183	1.314	1.416	1.466	1.071	1.237	1.305	1.303	0.893	1.093	0.968	0.931	0.936	0.755	1.068	1.215	0.711	1.503	1.435	1.262	1.273	0.852	0.557	0.885	2.426	472.083	0.821	0.937	-26.522	0	0	0	0	0	467.147	0	0	0	0	0	0	0	0	0	0	453.441	475.348	452.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	84.457	84.498	130.964	79.816	126.688	113.795	117.186	103.155	96.578	91.949	85.852	80.242	76.991	72.785	68.246	61.999	55.861	50.51	48.444	45.395	42.449	39.332	36.792	35.935	30.079	33.064	30.513	28.18	27.144	24.971	23.792	22.896	22.356	19.314	18.365	16.971	16.536	15.803	14.277	13.252	12.52	11.599	11.272	10.823	10.494	9.94	9.317	8.642	8.524	8.168	7.978	0.612	13.644	8.171	8.984	6.872	8.436	8.673	8.637	7.27	-462.881	8.302	8.303	35.59	9.029	8.789	8.768	9.177	8.45	-458.769	8.463	8.354	8.114	8.167	8.272	8.328	7.69	7.994	8.096	7.935	-445.834	-468.091	-445.064	7.263	6.733	7.086	7.019	7.129	6.328	6.199	6.169	6.281	6.097	6.119	6.182	6.115	5.998	5.804	5.813	5.631	5.5	5.4	5.4	5.074	5.1	4.7	4.8	4.634	4.5	4.6	4.6	4.391	4.1	4.1	3.9	3.6	3.3	3.3	3.4	3.6	3.3	2.1	1.3
Brutowinstmarge Numbers are in millions	0.547	0.554	0.876	0.554	0.926	0.876	0.926	0.825	0.877	0.877	0.873	0.81	0.88	0.882	0.877	0.868	0.875	0.878	0.868	0.871	0.883	0.876	0.869	0.883	0.883	0.886	0.883	0.894	0.893	0.889	0.896	0.905	0.925	0.884	0.908	0.886	0.926	0.918	0.907	0.925	0.91	0.899	0.896	0.924	0.906	0.911	0.909	0.902	0.919	0.884	0.868	0.463	0.901	0.851	0.877	0.844	0.908	0.94	0.907	0.75	-50.302	0.91	0.899	3.925	1	1	1	1	1	-54.762	1	1	1	1	1	1	1	1	1	1	-58.61	-64.502	-61.416	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	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
Algemene en administratieve kosten Numbers are in millions	9.114	9.707	9.515	8.701	8.844	8.42	8.821	7.856	6.992	7.651	7.622	6.65	5.687	6.241	6.879	6.793	4.756	4.587	4.658	3.82	3.832	3.88	4.035	3.172	2.947	2.947	2.862	2.284	2.491	2.569	2.603	1.908	2.02	2.042	2.045	1.808	1.769	1.744	1.668	1.672	1.747	1.617	1.592	1.285	1.588	1.594	1.486	1.529	1.423	1.429	1.589	1.606	1.093	1.521	1.442	0.719	1.377	1.202	1.478	0.582	1.298	1.213	1.466	3.676	1.039	1.13	1.096	1.525	0.966	0.975	0.996	0.94	1.006	1.022	1.051	1.526	0.912	0.834	0.92	0.865	0.687	0.663	0.633	0.599	0.553	0.566	0.557	0.546	0.503	0.488	0.475	0.487	0.46	0.477	0.382	0.349	0.396	0.42	0.392	0.425	0.4	0.4	0.3	0.37	0.3	0.3	0.3	0.207	0.3	0.3	0.3	0.305	0.2	0.3	0.3	0.3	0.3	0.2	0.2	0.3	0.2	0.2	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	-0.106	0	-0.181	0	0	0	0	0	0.001	0.557	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.114	9.707	9.515	8.701	8.844	8.42	8.821	7.856	6.992	7.651	7.622	6.65	5.687	6.241	6.879	6.793	4.756	4.587	4.658	3.82	3.832	3.88	4.035	3.172	2.947	2.947	2.862	2.284	2.491	2.569	2.603	1.908	2.02	2.042	2.045	1.808	1.769	1.744	1.668	1.672	1.747	1.617	1.592	1.285	1.588	1.594	1.486	1.529	1.317	1.429	1.408	1.606	1.093	1.521	1.442	0.719	1.378	1.759	1.478	0.582	1.298	1.213	1.466	3.676	1.039	1.13	1.096	1.525	0.966	0.975	0.996	0.94	1.006	1.022	1.051	1.526	0.912	0.834	0.92	0.865	0.687	0.663	0.633	0.599	0.553	0.566	0.557	0.546	0.503	0.488	0.475	0.487	0.46	0.477	0.382	0.349	0.396	0.42	0.392	0.425	0.4	0.4	0.3	0.37	0.3	0.3	0.3	0.207	0.3	0.3	0.3	0.305	0.2	0.3	0.3	0.3	0.3	0.2	0.2	0.3	0.2	0.2	0
Overige kosten Numbers are in millions	0	0.386	0.062	-8.701	0.094	0.043	40.646	37.904	35.157	31.95	28.561	0.067	24.488	-0.014	21.489	19.691	17.327	0.023	14.132	13.106	11.897	10.836	9.864	19.749	8.142	0.053	-0.094	0.347	8.228	7.704	7.025	6.506	6.151	5.665	5.085	3.289	5.526	4.117	3.554	3.143	2.855	2.591	2.514	2.071	2.176	2.291	1.951	1.626	1.659	1.795	2.271	1.343	1.909	1.621	1.628	1.351	1.477	1.969	1.432	0.764	2.31	1.42	1.394	-0.032	2.431	2.329	2.524	2.344	2.276	2.334	2.372	2.195	2.247	2.242	2.385	2.39	2.149	2.358	2.517	2.286	2.155	2.156	2.41	1.119	2.135	2.226	2.416	2.158	1.981	1.897	2.154	2.252	1.845	1.886	2.005	2.006	1.787	1.775	1.896	13.147	-2	-2	-2.2	11.422	-1.8	-1.8	-1.8	10.567	-1.6	-1.6	-1.7	9.605	-1.6	-1.2	-1.3	-2.4	-1.1	-1.2	-1.1	-2	-1	-0.8	0
Bedrijfskosten Numbers are in millions	9.114	60.161	57.978	8.701	8.844	51.17	49.467	45.76	42.149	39.601	36.183	33.215	30.175	29.429	28.368	26.484	22.083	20.194	18.79	16.926	15.729	14.716	13.899	15.127	11.089	14.127	12.866	11.08	10.719	10.273	9.628	8.414	8.171	7.707	7.13	5.097	7.295	5.861	5.222	4.815	4.602	4.208	4.106	3.546	3.764	3.885	3.438	3.212	2.976	3.224	3.073	2.949	3.002	3.142	3.071	2.071	2.855	3.728	2.91	1.346	3.608	3.454	2.861	3.644	4.847	3.459	3.619	3.869	3.242	3.31	3.368	3.135	3.253	3.264	3.436	3.916	3.061	3.192	3.436	3.151	2.842	2.82	3.043	1.719	2.688	2.793	2.973	2.704	2.484	2.385	2.629	2.74	2.305	2.363	2.387	2.355	2.183	2.195	2.288	13.572	-1.6	-1.6	-1.9	11.793	-1.5	-1.5	-1.5	10.774	-1.3	-1.3	-1.4	9.91	-1.4	-0.9	-1	-2.1	-0.8	-1	-0.9	-1.7	-0.8	-0.6	0
Bedrijfsresultaat Numbers are in millions	74.443	74.791	70.497	71.115	63.075	61.629	60.507	57.492	57.314	52.34	50.939	46.934	50.286	43.356	39.878	35.374	30.91	29.188	29.654	28.469	26.72	23.423	22.477	20.14	18.502	18.937	17.647	17.1	16.425	14.698	14.164	14.482	14.185	11.607	11.235	11.874	9.241	9.942	9.055	8.437	7.698	4.591	7.166	7.277	6.28	6.055	5.879	5.43	5.548	3.798	4.905	7.512	-2.858	5.03	5.913	-2.899	5.581	5.502	5.727	5.924	5.594	5.668	5.443	5.423	4.182	5.33	5.149	5.308	5.207	5.068	5.095	5.218	4.861	4.903	4.836	4.418	4.629	4.801	4.659	4.784	4.765	4.437	4.204	4.583	4.045	4.293	4.047	4.425	3.843	3.814	3.541	3.76	3.792	3.756	3.795	3.76	3.815	3.609	3.525	-7.941	7.1	7	7.3	-6.719	6.6	6.2	6.3	-6.14	5.8	5.9	6	-5.519	5.5	5	4.9	5.7	4.1	4.3	4.3	5.3	4.1	2.7	1.3
Bedrijfsresultaat ratio Numbers are in millions	0.482	0.49	0.472	0.493	0.461	0.474	0.478	0.46	0.521	0.499	0.518	0.474	0.574	0.525	0.512	0.495	0.484	0.507	0.531	0.546	0.556	0.521	0.531	0.495	0.543	0.508	0.51	0.542	0.541	0.523	0.533	0.572	0.587	0.531	0.556	0.62	0.518	0.577	0.575	0.589	0.56	0.356	0.57	0.621	0.542	0.555	0.574	0.567	0.598	0.411	0.534	5.682	-0.189	0.524	0.577	-0.356	0.601	0.596	0.601	0.611	0.608	0.621	0.589	0.598	0.463	0.606	0.587	0.578	0.616	0.605	0.602	0.625	0.599	0.6	0.585	0.531	0.602	0.601	0.576	0.603	0.626	0.611	0.58	0.631	0.601	0.606	0.577	0.621	0.607	0.615	0.574	0.599	0.622	0.614	0.614	0.615	0.636	0.622	0.606	-1.41	1.291	1.296	1.352	-1.324	1.294	1.319	1.313	-1.325	1.289	1.283	1.304	-1.257	1.341	1.22	1.256	1.583	1.242	1.303	1.265	1.472	1.242	1.286	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-28.838	-26.05	-24.334	-22.366	-20.709	-19.905	-17.95	-15.73	-17.017	-15.512	-13.931	-13.111	-13.066	-20.41	-8.591	-11.353	-9.188	-3.504	-8.024	-5.398	-5.755	-4.506	-4.131	-6.676	-2.621	-0.93	-0.961	-0.429	-4.142	0.369	0.726	-1.576	0.291	-0.779	-3.649	-3.947	5.094	0.523	-2.562	-2.714	-2.732	-1.875	-1.794	-1.216	-1.634	-1.525	-1.44	-1.508	-1.344	-1.146	-1.136	-0.714	7.768	-1.059	-1.01	17.966	-1.098	-1,210.353	-5,723.129	9.558	-1,176.587	-1,428.904	-1,432.043	10.059	-1,710.4	-1,563.854	-1,569.601	0	-1,594.251	-1,464.653	-1,490.126	0	-1,454.746	-1,441.341	-1,449.665	0.006	0	-1,282.853	-1,357.526	0	-869.541	-1,380.121	-1,308.269	5.91	0	0	0	0	0	0	0	0.913	0.08	0	0	0	0	0	0	7.941	0	0	0	6.719	0	0	0	0	0	-4.4	0	5.519	0	-3.8	-3.8	0	-3	-3.2	-3.2	0	-3	-2.6	-1.3
Inkomen voor belasting Numbers are in millions	45.605	55.917	46.163	47.634	38.954	41.724	41.774	41.762	40.297	36.828	37.008	33.823	37.22	22.946	31.287	24.02	21.722	25.684	21.63	23.072	20.965	18.917	18.346	13.463	15.881	15.881	16.686	16.671	12.283	15.067	14.768	12.906	14.476	10.828	7.586	7.927	14.876	10.465	6.494	5.723	4.966	2.716	5.372	5.402	4.646	4.53	4.439	3.922	4.204	3.798	3.769	6.798	-1.855	3,693.123	4.608	15.067	4,391.608	4,291.398	9,566.088	15.482	4,417.195	4,239.577	4,010.646	15.482	0	0	0	0	0	3,603.152	0	0	0	0	0	4.424	4.636	0	0	0	3,895.349	3,056.909	2,895.716	-6.475	0	0	0	0	0	0	0	4.673	3.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	0	0	0	1.2	1.1	0	1.1	1.1	1.1	0	1.1	0.1	0
Inkomen voor belasting ratio Numbers are in millions	0.295	0.366	0.309	0.33	0.285	0.321	0.33	0.334	0.366	0.351	0.376	0.341	0.425	0.278	0.402	0.336	0.34	0.446	0.388	0.443	0.436	0.421	0.433	0.331	0.466	0.426	0.483	0.529	0.404	0.537	0.556	0.51	0.599	0.496	0.375	0.414	0.833	0.608	0.413	0.4	0.361	0.21	0.427	0.461	0.401	0.415	0.433	0.409	0.453	0.411	0.41	5.142	-0.122	384.46	0.45	1.85	472.826	464.94	1,004.595	1.597	480.026	464.713	434.018	1.707	0	0	0	0	0	430.097	0	0	0	0	0	0.531	0.603	0	0	0	512.087	421.238	399.591	-0.892	0	0	0	0	0	0	0	0.744	0.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.326	0	0	0	0.293	0.282	0	0.333	0.333	0.324	0	0.333	0.048	0
Belastingkosten Numbers are in millions	1.077	1.004	1.149	0.709	-0.709	0.709	36.731	0.723	0.72	0.698	0.719	0.517	0.39	0.485	1.009	0.26	0.306	0.26	0.26	0.328	0.184	0.195	-0.17	0.125	0.125	0.125	0.05	-0.502	4.26	-0.177	-0.411	-0.505	-0.078	0.946	0.125	-0.608	3.245	3.134	2.586	-0.162	2.552	1.937	-0.012	0.577	1.752	0.117	-0.812	1.673	0.297	-1.142	-0.827	3.687	12.436	-1,335.163	0.068	18.249	-1,188.41	-1,209.142	3,834.99	12.667	0.987	-1,427.475	-1,430.611	11.194	0.333	1.564	1.57	0.648	1.594	-1,463.188	1.49	1.499	1.455	1.441	1.45	3.324	1.175	1.283	1.358	1.509	0.87	-1,378.741	-1,306.961	7.457	2.188	1.919	1.803	1.853	1.706	1.693	1.598	1.46	1.66	1.742	1.957	1.905	1.947	1.854	1.905	-9.647	5.4	5.2	5.7	-8.006	4.9	4.7	4.8	-7.76	4.3	0.3	5.1	-6.853	4.8	0.3	0.3	4.9	0.3	0.3	0.3	4.1	0.3	0.2	0.8
Nettowinst Numbers are in millions	44.375	54.724	44.859	45.955	41.522	40.868	5.043	40.926	39.425	35.973	36.113	33.15	36.663	22.347	30.112	23.613	21.28	25.258	21.229	22.559	20.611	18.564	18.347	13.21	15.586	15.586	16.451	16.494	12.165	14.876	14.575	12.733	14.263	10.661	7.461	7.79	14.595	10.264	6.368	5.598	4.853	2.654	5.384	5.489	4.528	4.413	5.251	4.607	3.907	4.94	4.596	3.112	-1.794	3.693	4.54	-3.182	4.392	4.291	9.566	4.377	4.607	4.24	4.011	3.823	3.849	3.766	3.579	4.661	3.613	3.603	3.605	3.719	3.406	3.462	3.387	5.773	3.454	3.519	3.302	3.275	3.895	3.057	2.896	3.997	1.857	2.374	2.244	2.572	2.137	2.121	1.942	2.081	2.133	2.014	1.838	1.854	1.868	1.756	1.62	1.706	1.7	1.8	1.6	1.287	1.7	1.5	1.5	1.62	1.5	1.2	0.9	1.334	0.7	0.9	0.8	0.8	0.8	0.8	0.8	1.2	0.8	-2.2	-0.8
Nettowinstmarge Numbers are in millions	0.288	0.359	0.3	0.319	0.303	0.315	0.04	0.327	0.358	0.343	0.367	0.335	0.419	0.271	0.387	0.331	0.333	0.439	0.38	0.433	0.429	0.413	0.433	0.325	0.458	0.418	0.476	0.523	0.4	0.53	0.549	0.503	0.59	0.488	0.369	0.407	0.818	0.596	0.404	0.391	0.353	0.206	0.428	0.469	0.391	0.405	0.512	0.481	0.421	0.535	0.5	2.354	-0.118	0.384	0.443	-0.391	0.473	0.465	1.005	0.451	0.501	0.465	0.434	0.422	0.426	0.429	0.408	0.508	0.428	0.43	0.426	0.445	0.42	0.424	0.409	0.693	0.449	0.44	0.408	0.413	0.512	0.421	0.4	0.55	0.276	0.335	0.32	0.361	0.338	0.342	0.315	0.331	0.35	0.329	0.297	0.303	0.311	0.302	0.279	0.303	0.309	0.333	0.296	0.254	0.333	0.319	0.313	0.35	0.333	0.261	0.196	0.304	0.171	0.22	0.205	0.222	0.242	0.242	0.235	0.333	0.242	-1.048	-0.615
WPA (Winst Per Aandeel) Numbers are in millions	0.42	0.53	0.43	0.44	0.41	0.42	0.056	0.44	0.49	0.48	0.51	0.44	0.52	0.34	0.48	0.43	0.39	0.47	0.47	0.53	0.49	0.45	0.49	0.38	0.49	0.42	0.53	0.55	0.42	0.42	0.56	0.5	0.61	0.48	0.36	0.41	0.81	0.59	0.37	0.36	0.33	0.18	0.37	0.4	0.35	0.34	0.42	0.41	0.35	0.44	0.43	0.29	-0.18	0.37	0.46	-0.32	0.46	0.44	1.18	0.54	0.56	0.52	0.52	0.49	0.49	0.49	0.47	0.61	0.47	0.47	0.47	0.49	0.45	0.46	0.45	0.76	0.45	0.46	0.45	0.45	0.6	0.47	0.45	0.62	0.33	0.53	0.5	0.57	0.48	0.48	0.44	0.47	0.48	0.46	0.42	0.42	0.43	0.4	0.37	0.39	0.4	0.4	0.36	0.29	0.39	0.36	0.35	0.37	0.34	0.36	0.34	0.5	0.26	0.32	0.31	0.3	0.31	0.31	0.3	0.45	0.3	-0.72	-0.29
Verwaterde WPA Numbers are in millions	0.42	0.52	0.43	0.44	0.41	0.42	0.056	0.44	0.49	0.48	0.51	0.44	0.52	0.34	0.48	0.42	0.39	0.47	0.46	0.52	0.48	0.45	0.48	0.37	0.48	0.41	0.53	0.55	0.42	0.42	0.56	0.5	0.61	0.48	0.36	0.41	0.81	0.58	0.37	0.36	0.33	0.18	0.37	0.4	0.35	0.34	0.41	0.41	0.35	0.44	0.43	0.29	-0.18	0.37	0.46	-0.32	0.46	0.44	1.18	0.54	0.55	0.52	0.52	0.49	0.49	0.49	0.47	0.61	0.47	0.47	0.47	0.48	0.44	0.45	0.45	0.75	0.45	0.46	0.45	0.45	0.6	0.47	0.45	0.62	0.33	0.53	0.5	0.57	0.48	0.48	0.44	0.47	0.48	0.46	0.42	0.42	0.43	0.4	0.37	0.39	0.4	0.4	0.36	0.29	0.39	0.36	0.35	0.37	0.34	0.36	0.34	0.5	0.26	0.32	0.31	0.3	0.31	0.31	0.3	0.45	0.3	-0.72	-0.29
EBITDA Numbers are in millions	134.345	125.66	121.864	117.96	112.326	105.785	101.153	95.703	89.99	84.705	78.632	74.009	77.919	66.544	61.367	55.066	54.069	49.703	45.95	44.742	39.401	36.921	35.928	32.534	30.089	28.491	27.651	25.896	24.653	22.402	21.189	20.988	20.336	17.247	16.298	15.163	14.751	14.03	12.58	10.673	11.429	10.56	9.225	9.538	8.9	8.346	7.831	7.113	7.207	6.597	6.314	4.081	6.095	6.151	6.809	6.421	6.831	6.757	7.226	7.471	7.032	6.942	6.907	6.843	5.548	6.718	6.482	6.614	6.513	6.376	6.375	6.496	6.105	6.138	6.07	10,453.939	5.888	6.041	5.883	6.011	5.806	5.562	5.325	7.04	5.156	5.4	5.156	5.495	4.893	4.864	4.59	4.603	4.857	4.805	4.841	4.781	4.837	4.634	4.512	-7.142	8.1	8.1	8.2	-5.814	7.5	7.1	7.1	-5.347	6.6	6.7	6.8	-4.79	6.3	5.8	5.6	6.4	4.7	5	4.9	5.9	4.8	2.7	1.3
EBITDA ratio Numbers are in millions	0.87	0.824	0.869	0.818	0.466	0.879	0.799	0.762	0.89	0.883	0.878	0.744	0.89	0.965	0.85	0.769	0.863	0.864	0.823	0.714	0.82	0.822	0.78	0.816	0.696	0.998	0.667	0.69	0.794	0.628	0.619	0.73	0.66	0.666	0.807	0.792	0.827	0.816	0.801	0.808	0.783	0.774	0.77	0.814	0.769	0.765	0.764	0.743	0.777	0.73	0.715	-7.849	1.564	0.692	0.736	0.788	0.76	0.754	0.759	0.787	0.746	0.777	0.747	0.755	0.614	0.764	0.739	0.721	0.771	0.761	0.753	0.778	0.752	0.752	0.734	0.67	0.764	0.756	0.727	0.758	0.775	0.766	0.735	0.969	0.766	0.762	0.735	0.771	0.773	0.785	0.744	0.587	0.783	0.785	0.783	0.782	0.806	0.798	0.776	-1.268	1.473	1.5	1.519	-1.146	1.471	1.511	1.479	-1.154	1.467	1.457	1.478	-1.091	1.537	1.415	1.436	1.778	1.424	1.515	1.441	1.639	1.455	1.286	1

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