Capral Limited (CAA.AX) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

9.44 (AUD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	1987 Q3	1987 Q2	1987 Q1	1986 Q4
Omzet Numbers are in millions	313.4	327.222	329.637	343.471	349.035	332.272	261.189	236.455	195.554	217.714	201.242	199.279	222.767	207.951	207.817	188.307	210.306	184.207	194.788	175.745	176.482	151.178	141.399	77.548	75.963	75.963	75.963	75.963	87.062	87.062	87.062	87.062	99.862	99.862	99.862	99.862	95.319	95.319	95.319	95.319	131.847	131.847	131.847	131.847	141.254	141.254	141.254	141.254	136.677	136.677	136.677	136.677	84.768	84.768	84.768	84.768	89.209	89.209	89.209	89.209	95.58	95.58	95.58	95.58	110.082	110.082	110.082	110.082	129.307	129.307	129.307	129.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	199.657	276.194	279.097	294.839	299.131	277.139	216.324	191.536	170.837	188.308	176.806	152.181	138.81	151.533	124.264	125.217	123.289	129.198	122.954	114.659	101.755	97.413	77.093	42.14	39.888	39.888	39.888	39.888	48.85	48.85	48.85	48.85	55.469	55.469	55.469	55.469	57.007	57.007	57.007	57.007	88.862	88.862	88.862	88.862	96.241	96.241	96.241	96.241	91.336	91.336	91.336	91.336	58.138	58.138	58.138	58.138	61.537	61.537	61.537	61.537	60.868	60.868	60.868	60.868	68.877	68.877	68.877	68.877	88.826	88.826	88.826	88.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	113.743	51.028	50.54	48.632	49.904	55.133	44.865	44.919	24.717	29.406	24.436	47.098	83.957	56.418	83.553	63.09	87.017	55.009	71.834	61.086	74.727	53.765	64.306	35.407	36.075	36.075	36.075	36.075	38.212	38.212	38.212	38.212	44.394	44.394	44.394	44.394	38.312	38.312	38.312	38.312	42.985	42.985	42.985	42.985	45.014	45.014	45.014	45.014	45.341	45.341	45.341	45.341	26.63	26.63	26.63	26.63	27.673	27.673	27.673	27.673	34.712	34.712	34.712	34.712	41.205	41.205	41.205	41.205	40.481	40.481	40.481	40.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	0.363	0.156	0.153	0.142	0.143	0.166	0.172	0.19	0.126	0.135	0.121	0.236	0.377	0.271	0.402	0.335	0.414	0.299	0.369	0.348	0.423	0.356	0.455	0.457	0.475	0.475	0.475	0.475	0.439	0.439	0.439	0.439	0.445	0.445	0.445	0.445	0.402	0.402	0.402	0.402	0.326	0.326	0.326	0.326	0.319	0.319	0.319	0.319	0.332	0.332	0.332	0.332	0.314	0.314	0.314	0.314	0.31	0.31	0.31	0.31	0.363	0.363	0.363	0.363	0.374	0.374	0.374	0.374	0.313	0.313	0.313	0.313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
Algemene en administratieve kosten Numbers are in millions	63.991	26.126	24.189	24.748	22.231	26.601	23.372	17.444	13.684	15.92	18.581	54.229	55.007	57.073	54.034	57.128	51.496	52.211	47.656	50.59	49.783	25.093	23.017	23.017	23.573	23.573	23.573	23.573	24.099	24.099	24.099	24.099	25.046	25.046	25.046	25.046	24.988	24.988	24.988	24.988	27.139	27.139	27.139	27.139	27.529	27.529	27.529	27.529	27.488	27.488	27.488	27.488	22.828	22.828	22.828	22.828	25.89	25.89	25.89	25.89	22.212	22.212	22.212	22.212	22.314	22.314	22.314	22.314	21.779	21.779	21.779	21.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.493	8.883	8.182	8.283	8.013	7.272	6.403	6.314	5.724	6.473	5.764	6.176	5.874	5.927	5.596	5.861	5.473	5.296	5.038	5.71	5.521	4.584	4.32	2.226	2.74	2.74	2.74	2.74	3.147	3.147	3.147	3.147	3.745	3.745	3.745	3.745	3.785	3.785	3.785	3.785	4.555	4.555	4.555	4.555	3.93	3.93	3.93	3.93	4.322	4.322	4.322	4.322	3.659	3.659	3.659	3.659	3.873	3.873	3.873	3.873	3.604	3.604	3.604	3.604	3.556	3.556	3.556	3.556	3.518	3.518	3.518	3.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	71.484	35.009	32.371	33.031	30.244	33.873	29.775	23.758	19.408	22.393	24.345	60.405	60.881	63	59.63	62.989	56.969	57.507	52.694	56.3	55.304	51.429	49.544	25.243	26.313	26.313	26.313	26.313	27.246	27.246	27.246	27.246	28.791	28.791	28.791	28.791	28.772	28.772	28.772	28.772	31.694	31.694	31.694	31.694	31.459	31.459	31.459	31.459	31.81	31.81	31.81	31.81	26.486	26.486	26.486	26.486	29.763	29.763	29.763	29.763	25.815	25.815	25.815	25.815	25.87	25.87	25.87	25.87	25.297	25.297	25.297	25.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.469	-15.27	-15.27	-17.248	-17.248	-17.248	-17.248	-17.531	-17.531	-17.531	-17.531	-17.535	-17.535	-17.535	-17.535	-17.596	-17.596	-17.596	-17.596	-16.329	-16.329	-16.329	-16.329	-16.252	-16.252	-16.252	-16.252	-17.705	-17.705	-17.705	-17.705	-18.669	-18.669	-18.669	-18.669	-22.959	-22.959	-22.959	-22.959	-16.89	-16.89	-16.89	-16.89	-13.745	-13.745	-13.745	-13.745	0	0	0	0	48.798	48.798	48.798	48.798	13.196	13.196	13.196	13.196	11.934	11.934	11.934	11.934	27.835	27.835	27.835	27.835	14.95	14.95	14.95	14.95	28.149	28.149	28.149	28.149	15.854	15.854	15.854	15.854	1.425	1.425	1.425	1.425	-1.455	-1.455	-1.455	-1.455	-5.128	-5.128	-5.128	-5.128	0.985	0.985	0.985	0.985	30.833	30.833	30.833	30.833	24.999	24.999	24.999	24.999
Bedrijfskosten Numbers are in millions	71.484	35.009	32.371	33.031	30.244	33.873	29.775	23.758	19.408	22.393	24.345	44.467	79.11	48.227	78.702	55.182	79.728	55.519	72.677	55.783	76.203	52.503	116.507	9.973	9.065	9.065	9.065	9.065	9.715	9.715	9.715	9.715	11.256	11.256	11.256	11.256	11.176	11.176	11.176	11.176	15.366	15.366	15.366	15.366	15.207	15.207	15.207	15.207	14.105	14.105	14.105	14.105	7.817	7.817	7.817	7.817	6.804	6.804	6.804	6.804	8.926	8.926	8.926	8.926	12.125	12.125	12.125	12.125	25.297	25.297	25.297	25.297	48.798	48.798	48.798	48.798	13.196	13.196	13.196	13.196	11.934	11.934	11.934	11.934	27.835	27.835	27.835	27.835	14.95	14.95	14.95	14.95	28.149	28.149	28.149	28.149	15.854	15.854	15.854	15.854	1.425	1.425	1.425	1.425	-1.455	-1.455	-1.455	-1.455	-5.128	-5.128	-5.128	-5.128	0.985	0.985	0.985	0.985	30.833	30.833	30.833	30.833	24.999	24.999	24.999	24.999
Bedrijfsresultaat Numbers are in millions	42.259	16.019	18.169	15.601	19.66	21.26	15.09	21.161	5.309	7.013	0.091	2.66	4.847	8.383	4.851	7.948	7.289	-0.04	-0.577	5.73	-1.334	1.479	-8.421	-12.719	-2.592	-2.592	-2.592	-2.592	-1.553	-1.553	-1.553	-1.553	1.83	1.83	1.83	1.83	-4.52	-4.52	-4.52	-4.52	-28.038	-28.038	-28.038	-28.038	-4.92	-4.92	-4.92	-4.92	-3.677	-3.677	-3.677	-3.677	-10.845	-10.845	-10.845	-10.845	-28.396	-28.396	-28.396	-28.396	-2.847	-2.847	-2.847	-2.847	3.2	3.2	3.2	3.2	-0.14	-0.14	-0.14	-0.14	48.798	48.798	48.798	48.798	13.196	13.196	13.196	13.196	11.934	11.934	11.934	11.934	27.835	27.835	27.835	27.835	14.95	14.95	14.95	14.95	28.149	28.149	28.149	28.149	15.854	15.854	15.854	15.854	1.425	1.425	1.425	1.425	-1.455	-1.455	-1.455	-1.455	-5.128	-5.128	-5.128	-5.128	0.985	0.985	0.985	0.985	30.833	30.833	30.833	30.833	24.999	24.999	24.999	24.999
Bedrijfsresultaat ratio Numbers are in millions	0.135	0.049	0.055	0.045	0.056	0.064	0.058	0.089	0.027	0.032	0	0.013	0.022	0.04	0.023	0.042	0.035	-0	-0.003	0.033	-0.008	0.01	-0.06	-0.164	-0.034	-0.034	-0.034	-0.034	-0.018	-0.018	-0.018	-0.018	0.018	0.018	0.018	0.018	-0.047	-0.047	-0.047	-0.047	-0.213	-0.213	-0.213	-0.213	-0.035	-0.035	-0.035	-0.035	-0.027	-0.027	-0.027	-0.027	-0.128	-0.128	-0.128	-0.128	-0.318	-0.318	-0.318	-0.318	-0.03	-0.03	-0.03	-0.03	0.029	0.029	0.029	0.029	-0.001	-0.001	-0.001	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-27.574	-0.784	-1.565	-1.874	-0.999	-1.616	-1.421	-3.096	-0.502	-2.869	-8.475	-0.592	-0.5	-0.713	-0.436	-0.389	-0.498	-0.991	-0.903	-0.98	-0.766	-0.621	-44.144	-0.208	-0.155	-0.155	-0.155	-0.155	-0.447	-0.447	-0.447	-0.447	-0.81	-0.81	-0.81	-0.81	-2.878	-2.878	-2.878	-2.878	-4.516	-4.516	-4.516	-4.516	-3.472	-3.472	-3.472	-3.472	-2.608	-2.608	-2.608	-2.608	-1.34	-1.34	-1.34	-1.34	17.556	17.556	17.556	17.556	0.931	0.931	0.931	0.931	-2.316	-2.316	-2.316	-2.316	-0.489	-0.489	-0.489	-0.489	-20.696	-20.696	-20.696	-20.696	-5.652	-5.652	-5.652	-5.652	-5.534	-5.534	-5.534	-5.534	-11.993	-11.993	-11.993	-11.993	-2.513	-2.513	-2.513	-2.513	-2.14	-2.14	-2.14	-2.14	-2.72	-2.72	-2.72	-2.72	-3.197	-3.197	-3.197	-3.197	-3.809	-3.809	-3.809	-3.809	-4.668	-4.668	-4.668	-4.668	-5.243	-5.243	-5.243	-5.243	-4.003	-4.003	-4.003	-4.003	-5.949	-5.949	-5.949	-5.949
Inkomen voor belasting Numbers are in millions	14.685	15.235	16.604	13.727	18.661	19.644	13.669	18.065	4.807	4.144	-8.384	2.068	4.347	7.67	4.415	7.559	6.791	-1.031	-1.48	4.75	-2.1	0.858	-52.565	-12.927	-2.747	-2.747	-2.747	-2.747	-1.999	-1.999	-1.999	-1.999	1.021	1.021	1.021	1.021	-7.398	-7.398	-7.398	-7.398	-32.554	-32.554	-32.554	-32.554	-8.392	-8.392	-8.392	-8.392	-6.285	-6.285	-6.285	-6.285	-12.185	-12.185	-12.185	-12.185	-10.84	-10.84	-10.84	-10.84	-1.916	-1.916	-1.916	-1.916	0.884	0.884	0.884	0.884	-0.629	-0.629	-0.629	-0.629	28.102	28.102	28.102	28.102	7.544	7.544	7.544	7.544	6.4	6.4	6.4	6.4	15.842	15.842	15.842	15.842	12.437	12.437	12.437	12.437	26.01	26.01	26.01	26.01	13.134	13.134	13.134	13.134	-1.772	-1.772	-1.772	-1.772	-5.264	-5.264	-5.264	-5.264	-9.796	-9.796	-9.796	-9.796	-4.258	-4.258	-4.258	-4.258	26.831	26.831	26.831	26.831	19.05	19.05	19.05	19.05
Inkomen voor belasting ratio Numbers are in millions	0.047	0.047	0.05	0.04	0.053	0.059	0.052	0.076	0.025	0.019	-0.042	0.01	0.02	0.037	0.021	0.04	0.032	-0.006	-0.008	0.027	-0.012	0.006	-0.372	-0.167	-0.036	-0.036	-0.036	-0.036	-0.023	-0.023	-0.023	-0.023	0.01	0.01	0.01	0.01	-0.078	-0.078	-0.078	-0.078	-0.247	-0.247	-0.247	-0.247	-0.059	-0.059	-0.059	-0.059	-0.046	-0.046	-0.046	-0.046	-0.144	-0.144	-0.144	-0.144	-0.122	-0.122	-0.122	-0.122	-0.02	-0.02	-0.02	-0.02	0.008	0.008	0.008	0.008	-0.005	-0.005	-0.005	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-25.519	0	0	-4.83	-3.535	-7.406	-2.024	-3.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0.304	0.208	0.208	0.155	0.155	0.155	0.155	0.447	0.447	0.447	0.447	-0.663	-0.663	-0.663	-0.663	-0.121	-0.121	-0.121	-0.121	0.143	0.143	0.143	0.143	3.472	3.472	3.472	3.472	0.067	0.067	0.067	0.067	0.056	0.056	0.056	0.056	-10.84	-10.84	-10.84	-10.84	-1.916	-1.916	-1.916	-1.916	0.884	0.884	0.884	0.884	-0.629	-0.629	-0.629	-0.629	28.102	28.102	28.102	28.102	7.544	7.544	7.544	7.544	6.4	6.4	6.4	6.4	15.842	15.842	15.842	15.842	12.437	12.437	12.437	12.437	26.01	26.01	26.01	26.01	13.134	13.134	13.134	13.134	-1.772	-1.772	-1.772	-1.772	-5.264	-5.264	-5.264	-5.264	-9.796	-9.796	-9.796	-9.796	-4.258	-4.258	-4.258	-4.258	26.831	26.831	26.831	26.831	19.05	19.05	19.05	19.05
Nettowinst Numbers are in millions	14.685	15.235	16.604	18.557	22.196	27.05	15.693	21.113	4.807	4.144	-8.384	2.068	4.347	7.67	4.415	7.559	6.791	-1.031	-1.48	4.75	-2.1	0.858	-52.565	-13.135	-2.901	-2.901	-2.901	-2.901	-2.446	-2.446	-2.446	-2.446	1.683	1.683	1.683	1.683	-7.276	-7.276	-7.276	-7.276	-32.697	-32.697	-32.697	-32.697	-11.864	-11.864	-11.864	-11.864	-6.351	-6.351	-6.351	-6.351	-12.241	-12.241	-12.241	-12.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.047	0.047	0.05	0.054	0.064	0.081	0.06	0.089	0.025	0.019	-0.042	0.01	0.02	0.037	0.021	0.04	0.032	-0.006	-0.008	0.027	-0.012	0.006	-0.372	-0.169	-0.038	-0.038	-0.038	-0.038	-0.028	-0.028	-0.028	-0.028	0.017	0.017	0.017	0.017	-0.076	-0.076	-0.076	-0.076	-0.248	-0.248	-0.248	-0.248	-0.084	-0.084	-0.084	-0.084	-0.046	-0.046	-0.046	-0.046	-0.144	-0.144	-0.144	-0.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.84	0.85	0.93	1.04	1.27	1.59	0.93	1.27	0.29	0.26	-0.52	0.12	0.27	0.46	0.27	0.46	0.42	-0.065	-0.094	0.3	-0.13	0.059	-4.04	-0.95	-0.22	-0.22	-0.22	-0.22	-0.19	-0.19	-0.19	-0.19	0.13	0.13	0.13	0.13	-2.07	-2.07	-2.07	-2.07	-28.57	-28.57	-28.57	-28.57	-12.4	-12.4	-12.4	-12.4	-6.64	-6.64	-6.64	-6.64	-19.85	-19.85	-19.85	-19.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verwaterde WPA Numbers are in millions	0.83	0.81	0.91	0.98	1.24	1.5	0.92	1.27	0.29	0.26	-0.52	0.12	0.27	0.46	0.27	0.46	0.42	-0.062	-0.094	0.29	-0.13	0.059	-4.04	-0.95	-0.22	-0.22	-0.22	-0.22	-0.19	-0.19	-0.19	-0.19	0.13	0.13	0.13	0.13	-2.07	-2.07	-2.07	-2.07	-28.57	-28.57	-28.57	-28.57	-12.4	-12.4	-12.4	-12.4	-6.64	-6.64	-6.64	-6.64	-19.85	-19.85	-19.85	-19.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	28.451	28.031	29.166	26.362	30.217	31.67	24.85	30.44	14.382	16.274	9.269	5.393	7.641	11.152	7.746	10.708	10.236	2.765	2.894	9.158	2.221	4.728	-2.384	-10.356	0.519	0.519	0.519	0.519	1.586	1.586	1.586	1.586	4.859	4.859	4.859	4.859	-0.199	-0.199	-0.199	-0.199	-23.402	-23.402	-23.402	-23.402	-0.46	-0.46	-0.46	-0.46	0.544	0.544	0.544	0.544	-6.85	-6.85	-6.85	-6.85	-25.293	-25.293	-25.293	-25.293	0.196	0.196	0.196	0.196	6.289	6.289	6.289	6.289	3.378	3.378	3.378	3.378	48.798	48.798	48.798	48.798	13.196	13.196	13.196	13.196	11.934	11.934	11.934	11.934	27.835	27.835	27.835	27.835	14.95	14.95	14.95	14.95	28.149	28.149	28.149	28.149	15.854	15.854	15.854	15.854	1.425	1.425	1.425	1.425	-1.455	-1.455	-1.455	-1.455	-5.128	-5.128	-5.128	-5.128	0.985	0.985	0.985	0.985	30.833	30.833	30.833	30.833	24.999	24.999	24.999	24.999
EBITDA ratio Numbers are in millions	0.091	0.086	0.088	0.077	0.087	0.095	0.095	0.129	0.074	0.075	0.046	0.027	0.034	0.054	0.037	0.057	0.049	0.015	0.015	0.052	0.013	0.031	-0.017	-0.134	0.007	0.007	0.007	0.007	0.018	0.018	0.018	0.018	0.049	0.049	0.049	0.049	-0.002	-0.002	-0.002	-0.002	-0.177	-0.177	-0.177	-0.177	-0.003	-0.003	-0.003	-0.003	0.004	0.004	0.004	0.004	-0.081	-0.081	-0.081	-0.081	-0.284	-0.284	-0.284	-0.284	0.002	0.002	0.002	0.002	0.057	0.057	0.057	0.057	0.026	0.026	0.026	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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