AGF Management Limited (AGF-B.TO) - Winst- en verliesrekening per kwartaal

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AGF-B.TO
Financiële Gegevens

10.68 (CAD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	132.235	127.867	113.395	108.091	112.076	115.004	110.893	107.492	108.056	113.948	115.939	116.416	114.772	108.594	102.907	97.515	94.92	88.79	99.423	102.39	97.224	101.045	92.606	99.911	106.258	106.956	105.234	103.951	104.737	106.82	101.284	100.924	104.398	103.43	97.339	100.123	107.523	110.105	105.112	107.641	112.258	113.583	112.145	112.416	112.964	117.966	119.466	124.986	119.828	133.451	155.501	157.807	174.489	180.121	162.894	155.902	148.678	153.754	156.244	157.757	146.862	143.528	137.967	152.217	184.666	194.341	194.346	291.195	168.206	204.94	177.03	187.484	172.598	174.224	169.175	148.686	153.039	158.143	157.368	186.594	147.864	165.987	159.106	145.023	138.131	140.817	158.711	142.323	156.587	173.02	162.588	162.304	159.27	159.553	158.867	142.162	129.476	124.9	112.2	99	93.2	86.4	78	72.3	76	76.2	64.2	66.1	62.5	56	52.2	48.9	47	44.7	38.3	22.1	23.1	21.1	19.8	19.5	19.5	20.3	20.9	17.8	15.2	13.4
Kosten van de omzet Numbers are in millions	85.055	85.191	73.163	66.988	70.286	72.807	71.714	66.304	65.844	84.259	89.66	86.345	85.658	83.763	80.306	67.868	68.275	37.719	43.247	38.786	40.103	43.528	40.051	30.052	32.629	32.512	31.797	31.241	31.542	32.137	30.432	30.511	30.89	30.11	30	31.204	32.725	33.446	31.361	31.587	32.973	32.687	31.235	30.779	30.713	31.738	31.477	17.335	33.682	36.241	36.315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47.18	42.676	40.232	41.103	41.79	42.197	39.179	41.188	42.212	29.689	26.279	30.071	29.114	24.831	22.601	29.647	26.645	51.071	56.176	63.604	57.121	57.517	52.555	69.859	73.629	74.444	73.437	72.71	73.195	74.683	70.852	70.413	73.508	73.32	67.339	68.919	74.798	76.659	73.751	76.054	79.285	80.896	80.91	81.637	82.251	86.228	87.989	107.651	86.146	97.21	119.186	157.807	174.489	180.121	162.894	155.902	148.678	153.754	156.244	157.757	146.862	143.528	137.967	152.217	184.666	194.341	194.346	291.195	168.206	204.94	177.03	187.484	172.598	174.224	169.175	148.686	153.039	158.143	157.368	186.594	147.864	165.987	159.106	145.023	138.131	140.817	158.711	142.323	156.587	173.02	162.588	162.304	159.27	159.553	158.867	142.162	129.476	124.9	112.2	99	93.2	86.4	78	72.3	76	76.2	64.2	66.1	62.5	56	52.2	48.9	47	44.7	38.3	22.1	23.1	21.1	19.8	19.5	19.5	20.3	20.9	17.8	15.2	13.4
Brutowinstmarge Numbers are in millions	0.357	0.334	0.355	0.38	0.373	0.367	0.353	0.383	0.391	0.261	0.227	0.258	0.254	0.229	0.22	0.304	0.281	0.575	0.565	0.621	0.588	0.569	0.568	0.699	0.693	0.696	0.698	0.699	0.699	0.699	0.7	0.698	0.704	0.709	0.692	0.688	0.696	0.696	0.702	0.707	0.706	0.712	0.721	0.726	0.728	0.731	0.737	0.861	0.719	0.728	0.766	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	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	0	0	0
Algemene en administratieve kosten Numbers are in millions	19.647	20.228	19.963	20.025	16.469	5.274	14.744	15.731	13.013	13.828	13.137	14.454	14.768	13.914	14.148	13.935	15.131	38.779	43.172	42.341	44.925	45.644	45.996	46.179	48.383	50.458	51.067	51.677	46.949	51.106	48.262	39.573	49.865	52.03	43.578	41.688	43.131	44.115	43.695	40.921	42.028	45.345	39.228	48.994	45.49	45.394	43.618	42.985	40.212	36.917	54.932	0	57.686	0	52.726	0	35.672	0	37.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.008	23.863	32.8	31	26.7	26.1	24.3	22.2	19.7	21.4	23	20.1	-14.9	32.3	30.8	28.4	24	23.4	24.9	23.6	12.4	11.8	11.8	11.5	11	11.1	11.2	10.9	9.9	9	8
Verkoop- en marketingkosten Numbers are in millions	35.549	35.084	33.649	32.143	33.571	2.502	2.413	3.337	1.872	2.093	1.773	2.596	1.677	1.442	1.65	1.912	1.676	1.689	2.505	3.518	2.809	3.657	2.735	3.534	3.329	5.475	3.125	4.928	3.285	4.702	2.792	4.046	3.344	2.765	2.409	3.777	3.78	3.616	2.664	4.829	3.333	2.928	2.555	3.865	2.954	3.716	2.102	32.126	3.191	3.358	34.255	0	39.88	0	37.415	0	47.319	0	48.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.647	20.228	19.963	20.025	16.469	7.776	17.157	19.068	14.885	15.921	14.91	17.05	16.445	15.356	15.798	15.847	16.807	40.468	45.677	45.859	47.734	49.301	48.731	49.713	51.712	55.933	54.192	56.605	50.234	55.808	51.054	43.619	53.209	54.795	45.987	45.465	46.911	47.731	46.359	45.75	45.361	48.273	41.783	52.859	48.444	49.11	45.72	75.111	83.455	83.17	89.187	90.85	97.566	98.046	90.083	85.586	82.991	86.413	85.112	82.136	83.498	79.655	83.725	213.452	55.296	105.668	104.808	-84.747	107.888	106.923	96.666	-58.715	95.462	91.26	86.54	-54.264	80.366	80.512	81.927	-17.467	77.973	83.596	79.197	-54.655	70.586	69.502	71.329	-104.471	80.025	84.807	78.543	-105.262	76.434	76.184	37.383	26.008	23.863	32.8	31	26.7	26.1	24.3	22.2	19.7	21.4	23	20.1	-14.9	32.3	30.8	28.4	24	23.4	24.9	23.6	12.4	11.8	11.8	11.5	11	11.1	11.2	10.9	9.9	9	8
Overige kosten Numbers are in millions	0.226	0.827	1.379	0.975	1.095	10.798	2.238	2.226	3.467	3.396	2.562	2.043	1.698	1.083	-0.086	0.086	-0.242	0.433	0.415	0.43	-0.168	0.174	0.244	0.094	-0.272	-0.848	0.369	11.539	1.11	0.164	0.243	-0.165	0.284	0.693	0.254	0.128	-0.052	0.212	-0.175	0.067	0.022	0.104	0.709	-0.28	-0.337	0.297	-0.42	23.403	25.427	25.119	26.107	28.59	29.121	29.166	31.469	25.367	26.259	26.837	26.433	27.592	31.165	39.115	36.392	-87.61	75.963	28.448	29.867	227.16	31.3	31.5	30.299	271.423	33.745	33.836	33.753	207.192	34.293	37.997	38.034	204.432	41.369	40.461	39.355	181.89	39.408	37.918	38.688	220.159	36.272	37.63	35.338	225.53	42.233	40.797	38.361	492.255	-82.775	-80.1	-74	-66.2	-64.1	-59.4	-53.4	-49.3	-51.5	-50.5	-44.1	-43.9	-41.7	-39.1	-36.5	-31.7	-30.4	-31.4	-29.2	-13.3	-12.9	-13	-12.8	-11.5	-11.8	-12	-11.7	-10.8	-9.7	-8.6
Bedrijfskosten Numbers are in millions	22.042	22.652	22.186	22.327	18.81	18.574	19.395	21.294	18.352	19.317	17.472	19.648	19.166	17.952	18.372	18.388	18.561	42.431	47.635	46.814	48.788	50.373	49.889	59.47	62.318	65.7	63.667	67.196	61.913	66.689	65.371	54.982	65.972	66.798	58.143	58.208	60.374	61.429	59.338	60.254	61.535	63.773	59.446	73.836	70.139	71.84	66.438	98.514	108.882	108.289	115.294	119.44	126.687	127.212	121.552	110.953	109.25	113.25	111.545	109.728	114.663	118.77	120.117	125.842	131.259	134.116	134.675	142.413	139.188	138.423	126.965	212.708	129.207	125.096	120.293	152.928	114.659	118.509	119.961	186.965	119.342	124.057	118.552	127.235	109.994	107.42	110.017	115.688	116.297	122.437	113.881	120.268	118.667	116.981	75.744	518.263	-58.912	-47.3	-43	-39.5	-38	-35.1	-31.2	-29.6	-30.1	-27.5	-24	-58.8	-9.4	-8.3	-8.1	-7.7	-7	-6.5	-5.6	-0.9	-1.1	-1.2	-1.3	-0.5	-0.7	-0.8	-0.8	-0.9	-0.7	-0.6
Bedrijfsresultaat Numbers are in millions	26.285	26.405	20.124	20.73	26.226	25.632	21.739	21.994	25.301	11.13	13.555	17.621	14.115	8.128	5.036	12.855	9.138	9.837	9.211	25.886	14.232	14.055	7.586	18.429	18.245	13.203	14.734	20.654	16.947	12.854	8.835	18.281	9.448	11.977	13.807	13.037	16.476	19.872	18.825	19.285	22.39	22.578	25.983	12.102	14.088	22.877	24.414	55.721	-12.489	22.679	36.875	46.573	43.164	76.83	41.342	142.433	39.428	40.504	42.865	112.157	30.566	24.758	17.85	-22.216	51.309	92.322	93.351	148.782	64.116	102.325	84.148	14.883	83.879	86.784	85.417	31.113	70.144	82.814	79.778	45.122	75.053	87.426	84.689	17.788	72.293	71.546	93.093	69.196	80.458	88.213	84.045	42.036	85.011	124.166	159.845	-376.101	188.388	172.2	155.2	138.5	131.2	121.5	109.2	101.9	106.1	103.7	88.2	124.9	71.9	64.3	60.3	56.6	54	51.2	43.9	23	24.2	22.3	21.1	20	20.2	21.1	21.7	18.7	15.9	14
Bedrijfsresultaat ratio Numbers are in millions	0.199	0.207	0.177	0.192	0.234	0.223	0.196	0.205	0.234	0.098	0.117	0.151	0.123	0.075	0.049	0.132	0.096	0.111	0.093	0.253	0.146	0.139	0.082	0.184	0.172	0.123	0.14	0.199	0.162	0.12	0.087	0.181	0.09	0.116	0.142	0.13	0.153	0.18	0.179	0.179	0.199	0.199	0.232	0.108	0.125	0.194	0.204	0.446	-0.104	0.17	0.237	0.295	0.247	0.427	0.254	0.914	0.265	0.263	0.274	0.711	0.208	0.172	0.129	-0.146	0.278	0.475	0.48	0.511	0.381	0.499	0.475	0.079	0.486	0.498	0.505	0.209	0.458	0.524	0.507	0.242	0.508	0.527	0.532	0.123	0.523	0.508	0.587	0.486	0.514	0.51	0.517	0.259	0.534	0.778	1.006	-2.646	1.455	1.379	1.383	1.399	1.408	1.406	1.4	1.409	1.396	1.361	1.374	1.89	1.15	1.148	1.155	1.157	1.149	1.145	1.146	1.041	1.048	1.057	1.066	1.026	1.036	1.039	1.038	1.051	1.046	1.045
Totaal overige inkomsten en kosten netto Numbers are in millions	4.935	3.684	24.307	3.894	8.11	13.359	1.908	5.232	3.717	2.367	3.965	7.113	10.451	0.826	4.189	112.92	43.172	0.119	7.125	11.391	9.979	8.648	-2.167	8.385	10.16	0.473	5.593	16.781	5.398	9.914	5.785	3.796	4.91	7.529	5.712	1.873	3.782	6.836	5.921	3.474	3.356	4.528	3.257	3.022	3.135	4.044	1.203	-32.425	-20.013	1.545	-1.293	-1.208	-1.7	-3.584	-1.929	-98.844	-21.585	-2.053	0	-65.347	0	-1.571	-1.56	-1.758	0	9.941	8.958	-94.893	10.579	-39.037	-35.13	11.316	0.049	1.084	-51.009	-15.081	4.762	9.884	0.308	-37.336	11.186	9.933	-51.212	-4.111	9.368	8.902	12.048	6.331	7.185	6.069	7.789	-17.202	3.9	-84.36	-31.09	402.523	-144.294	-130.2	-119.9	-108.4	-104.8	-97.1	-87.2	-81.5	-84.4	-80.7	-70.4	-104.8	-53.1	-49.3	-46.6	-41.9	-44.2	-40.6	-41.7	-16.8	-16.7	-16.8	-16.8	-14.8	-15.2	-15.5	-15.1	-13.7	-12.2	-11.1
Inkomen voor belasting Numbers are in millions	28.784	21.905	41.337	22.142	30.243	38.991	23.647	27.226	29.018	13.497	17.52	16.931	19.975	7.08	7.815	123.165	50.67	6.979	13.615	27.461	16.962	14.142	-1.347	17.261	19.824	11.315	14.102	19.832	15.467	16.747	9.751	17.65	10.32	11.88	12.869	10.439	15.84	19.559	18.073	16.86	19.586	19.587	23.142	9.63	14.088	20.441	21.803	23.296	-12.489	22.679	36.875	33.916	43.164	45.685	39.413	43.589	38.925	38.451	42.865	46.81	30.566	23.187	16.29	-23.974	51.309	57.851	56.649	53.889	57.241	63.288	49.018	26.199	21.678	31.031	34.408	16.032	29.621	31.076	30.355	-18.707	33.179	36.933	33.477	20.64	30.369	25.949	40.265	28.049	41.419	50.431	43.419	24.834	38.559	39.806	45.207	26.422	44.094	42	35.3	30.1	26.4	24.4	22	20.4	21.7	23	17.8	20.1	18.8	15	13.7	14.7	9.8	10.6	2.2	6.2	7.5	5.5	4.3	5.2	5	5.6	6.6	5	3.7	2.9
Inkomen voor belasting ratio Numbers are in millions	0.218	0.171	0.365	0.205	0.27	0.339	0.213	0.253	0.269	0.118	0.151	0.145	0.174	0.065	0.076	1.263	0.534	0.079	0.137	0.268	0.174	0.14	-0.015	0.173	0.187	0.106	0.134	0.191	0.148	0.157	0.096	0.175	0.099	0.115	0.132	0.104	0.147	0.178	0.172	0.157	0.174	0.172	0.206	0.086	0.125	0.173	0.183	0.186	-0.104	0.17	0.237	0.215	0.247	0.254	0.242	0.28	0.262	0.25	0.274	0.297	0.208	0.162	0.118	-0.157	0.278	0.298	0.291	0.185	0.34	0.309	0.277	0.14	0.126	0.178	0.203	0.108	0.194	0.197	0.193	-0.1	0.224	0.223	0.21	0.142	0.22	0.184	0.254	0.197	0.265	0.291	0.267	0.153	0.242	0.249	0.285	0.186	0.341	0.336	0.315	0.304	0.283	0.282	0.282	0.282	0.286	0.302	0.277	0.304	0.301	0.268	0.262	0.301	0.209	0.237	0.057	0.281	0.325	0.261	0.217	0.267	0.256	0.276	0.316	0.281	0.243	0.216
Belastingkosten Numbers are in millions	7.978	5.527	10.789	5.308	7.23	8.704	6.078	5.664	6.885	3.414	4.651	3.122	5.12	2.057	2.204	12.731	3.321	1.65	2.819	5.298	2.535	2.666	-1.139	2.51	-0.85	-5.283	-6.869	2.804	3.85	4.13	2.574	4.009	2.441	2.542	2.806	2.216	3.96	4.89	4.518	4.158	4.781	5.046	6.063	2.484	3.983	30.868	6.214	10.458	6.783	5.9	10.694	12.008	13.028	12.738	11.43	12.395	10.898	10.767	12.002	1.066	7.642	5.797	4.072	-4.832	10.02	13.653	-6.155	4.302	17.679	13.972	10.736	5.24	-13.791	9.31	10.322	3.984	8.863	8.717	9.178	-10.577	5.551	2.917	9.704	46.398	8.598	6.318	11.893	9.882	10.705	13.444	9.614	7.243	12.676	-17.752	-17.034	11.543	17.333	17	14.1	12.4	10.4	9.6	8.9	8.4	8.8	9.6	7.3	8.2	7.5	5.9	5.5	6	4	4.1	0.7	1.7	2.4	1.5	1	1.7	1.6	1.6	1.6	1.7	1	0.8
Nettowinst Numbers are in millions	20.252	18.101	30.548	16.834	23.013	30.287	17.569	21.562	22.133	10.083	12.869	13.809	14.855	5.023	5.611	110.434	47.349	5.329	10.796	22.163	14.427	11.476	-0.208	15.111	20.674	16.976	21.524	17.129	12.331	13.15	9.247	14.577	8.109	9.54	10.185	7.923	11.88	14.669	13.555	11.99	14.805	14.541	19.919	7.146	10.105	-10.422	15.618	15.658	-13.304	23.772	26.134	21.894	29.951	33.891	29.232	30.939	27.768	27.429	30.639	45.543	22.743	17.256	12.152	-19.253	41.139	44.047	62.659	49.384	39.351	53.636	36.316	20.959	34.632	32.98	24.086	28.042	20.294	22.359	21.177	-8.13	27.628	34.016	23.773	-25.758	21.771	19.631	28.372	18.25	30.714	36.987	33.888	18.072	25.883	57.558	62.241	14.915	26.761	25	21.2	17.7	16	14.8	13.1	12	12.9	13.4	10.5	11.9	11.3	9.1	8.2	8.7	5.8	6.5	1.5	4.5	5.1	4	3.3	3.5	3.4	4	5	3.3	2.7	2.1
Nettowinstmarge Numbers are in millions	0.153	0.142	0.269	0.156	0.205	0.263	0.158	0.201	0.205	0.088	0.111	0.119	0.129	0.046	0.055	1.132	0.499	0.06	0.109	0.216	0.148	0.114	-0.002	0.151	0.195	0.159	0.205	0.165	0.118	0.123	0.091	0.144	0.078	0.092	0.105	0.079	0.11	0.133	0.129	0.111	0.132	0.128	0.178	0.064	0.089	-0.088	0.131	0.125	-0.111	0.178	0.168	0.139	0.172	0.188	0.179	0.198	0.187	0.178	0.196	0.289	0.155	0.12	0.088	-0.126	0.223	0.227	0.322	0.17	0.234	0.262	0.205	0.112	0.201	0.189	0.142	0.189	0.133	0.141	0.135	-0.044	0.187	0.205	0.149	-0.178	0.158	0.139	0.179	0.128	0.196	0.214	0.208	0.111	0.163	0.361	0.392	0.105	0.207	0.2	0.189	0.179	0.172	0.171	0.168	0.166	0.17	0.176	0.164	0.18	0.181	0.163	0.157	0.178	0.123	0.145	0.039	0.204	0.221	0.19	0.167	0.179	0.174	0.197	0.239	0.185	0.178	0.157
WPA (Winst Per Aandeel) Numbers are in millions	0.31	0.28	0.47	0.26	0.35	0.46	0.27	0.32	0.33	0.15	0.18	0.2	0.21	0.07	0.08	1.57	0.61	0.07	0.14	0.28	0.18	0.15	-0.003	0.19	0.26	0.21	0.27	0.22	0.16	0.17	0.12	0.18	0.1	0.12	0.13	0.1	0.14	0.17	0.16	0.14	0.17	0.17	0.23	0.083	0.12	-0.12	0.18	0.18	-0.14	0.25	0.27	0.23	0.31	0.35	0.33	0.34	0.31	0.31	0.34	0.51	0.26	0.19	0.14	-0.22	0.46	0.49	0.7	0.55	0.44	0.6	0.41	0.23	0.4	0.37	0.27	0.31	0.23	0.25	0.23	-0.09	0.3	0.37	0.26	-0.29	0.24	0.21	0.31	0.2	0.34	0.41	0.38	0.2	0.29	0.65	0.7	0.18	0.34	0.32	0.27	0.23	0.21	0.19	0.17	0.16	0.17	0.18	0.14	0.16	0.15	0.12	0.12	0.13	0.1	0.11	0.03	0.09	0.11	0.08	0.07	0.074	0.07	0.08	0.11	0.073	0.06	0.05
Verwaterde WPA Numbers are in millions	0.3	0.27	0.46	0.25	0.34	0.45	0.26	0.31	0.32	0.14	0.18	0.19	0.21	0.07	0.08	1.54	0.6	0.07	0.13	0.28	0.18	0.14	-0.003	0.19	0.26	0.21	0.27	0.21	0.15	0.16	0.11	0.18	0.1	0.12	0.13	0.1	0.14	0.17	0.16	0.14	0.17	0.17	0.23	0.082	0.11	-0.12	0.17	0.17	-0.14	0.25	0.27	0.23	0.31	0.35	0.32	0.34	0.31	0.3	0.34	0.5	0.25	0.19	0.14	-0.22	0.46	0.49	0.7	0.55	0.43	0.59	0.4	0.23	0.39	0.37	0.27	0.31	0.23	0.25	0.23	-0.089	0.3	0.37	0.26	-0.28	0.23	0.21	0.3	0.2	0.34	0.4	0.37	0.2	0.28	0.63	0.67	0.18	0.33	0.31	0.26	0.22	0.2	0.18	0.16	0.15	0.16	0.17	0.13	0.15	0.14	0.11	0.11	0.12	0.08	0.09	0.03	0.09	0.08	0.07	0.06	0.064	0.06	0.07	0.08	0.053	0.05	0.04
EBITDA Numbers are in millions	28.68	23.654	22.347	23.032	28.567	27.871	23.977	24.22	28.768	14.527	16.117	15.223	16.836	13.299	7.61	15.396	10.892	11.801	11.169	26.841	15.286	15.128	8.744	28.186	28.85	22.97	24.209	31.245	28.625	23.735	23.152	29.644	22.212	23.98	25.963	25.78	29.938	33.571	31.804	33.789	37.992	38.078	43.646	33.079	37.072	45.606	45.132	49.875	36.373	50.066	64.516	130.925	73.975	102.899	63.969	163.596	60.962	62.522	67.188	135.783	56.121	48.988	42.774	178.198	55.746	63.874	63.484	365.708	32.816	70.825	53.849	-18.557	50.134	52.948	51.664	-3.831	42.106	44.817	41.744	5.707	33.388	46.673	45.056	273.841	32.629	33.397	54.172	31.255	44.186	50.583	48.707	185.914	42.778	83.369	121.484	-376.101	211.531	194.3	175.6	157.7	149.2	138.7	125.1	116.9	120	116.4	99.3	134.7	81.1	72.6	68.2	64.2	60.9	57.8	49.5	24	25.3	23.2	22	20.7	20.9	21.8	22.5	19.6	16.7	14
EBITDA ratio Numbers are in millions	0.217	0.185	0.197	0.213	0.255	0.242	0.216	0.225	0.266	0.127	0.139	0.131	0.147	0.122	0.074	0.158	0.115	0.133	0.112	0.262	0.157	0.15	0.094	0.282	0.272	0.215	0.23	0.301	0.273	0.222	0.229	0.294	0.213	0.232	0.267	0.257	0.278	0.305	0.303	0.314	0.338	0.335	0.389	0.294	0.328	0.387	0.378	0.399	0.304	0.375	0.415	0.83	0.424	0.571	0.393	1.049	0.41	0.407	0.43	0.861	0.382	0.341	0.31	1.171	0.302	0.329	0.327	1.256	0.195	0.346	0.304	-0.099	0.29	0.304	0.305	-0.026	0.275	0.283	0.265	0.031	0.226	0.281	0.283	1.888	0.236	0.237	0.341	0.22	0.282	0.292	0.3	1.145	0.269	0.523	0.765	-2.646	1.634	1.556	1.565	1.593	1.601	1.605	1.604	1.617	1.579	1.528	1.547	2.038	1.298	1.296	1.307	1.313	1.296	1.293	1.292	1.086	1.095	1.1	1.111	1.062	1.072	1.074	1.077	1.101	1.099	1.045

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