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Financiële Gegevens

475.69 (USD) • At close January 15, 2025

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	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1
Omzet Numbers are in millions	543.6	538.2	508	491.6	473.2	460.8	438.5	433.1	437	455.8	437.9	444.9	457.5	461.2	450.8	433	426.3	392.4	388.9	368.9	378.6	370.5	353.8	326.2	330.1	314	294.9	272.5	269.7	262.3	248.1	243	234.6	226.1	213.6	205.7	198.2	192.8	182	174.5	170.7	171.5	166	164.8	161.8	160.4	154.9	152.7	155.678	151.781	142.404	133.208	133.739	129.965	123.512	111.666	111.661	111.779	103.262	95.446	100.268	92.373	87.888	80.606	75.617	75.005	70.778	61.121	61.058	58.286	57.351	47.445	55.402	55.081	53.026	50.068	52.368	50.678	48.154	56.706	43.199	41.289	37.795	37.025	35.862	35.972	36.929	34.454	42.433	38.589	38.772	38.381	36.826	37.31	34.739	31.929	31.174	31.208	29.467	26.055	24.3	39.4	25.8	52.049	27.2	31	31.9	56.435	33.7	38.1	36.1	44.234	28.7	26.5	24.5	22.3	19.7	18.3	15.9	14.8	14.3	12.5	10	8.7	8	7.3	6.1	5.5	5	4.2	3.7
Kosten van de omzet Numbers are in millions	207	6.9	7.1	161.5	153.7	152.7	149.5	127.1	121.6	116.5	109.8	115.3	113	90.7	93.1	100.3	93.4	106.3	96.9	107.4	98.3	97.1	93.7	93.3	82.2	78.4	77	75.5	64.2	62.6	63.1	63.1	57.5	54.4	54.8	57	57.4	48.1	45.3	50.7	35.5	37.7	52.6	49.2	47.2	39.3	37.9	45.1	47.1	45	43.2	38.365	0	0	0	32.599	0	0	0	29.955	0	0	0	31.925	27.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	336.6	531.3	500.9	330.1	319.5	308.1	289	306	315.4	339.3	328.1	329.6	344.5	370.5	357.7	332.7	332.9	286.1	292	261.5	280.3	273.4	260.1	232.9	247.9	235.6	217.9	197	205.5	199.7	185	179.9	177.1	171.7	158.8	148.7	140.8	144.7	136.7	123.8	135.2	133.8	113.4	115.6	114.6	121.1	117	107.6	108.578	106.781	99.204	94.843	133.739	129.965	123.512	79.067	111.661	111.779	103.262	65.491	100.268	92.373	87.888	48.681	47.897	75.005	70.778	61.121	61.058	58.286	57.351	47.445	55.402	55.081	53.026	50.068	52.368	50.678	48.154	56.706	43.199	41.289	37.795	37.025	35.862	35.972	36.929	34.454	42.433	38.589	38.772	38.381	36.826	37.31	34.739	31.929	31.174	31.208	29.467	26.055	24.3	39.4	25.8	52.049	27.2	31	31.9	56.435	33.7	38.1	36.1	44.234	28.7	26.5	24.5	22.3	19.7	18.3	15.9	14.8	14.3	12.5	10	8.7	8	7.3	6.1	5.5	5	4.2	3.7
Brutowinstmarge Numbers are in millions	0.619	0.987	0.986	0.671	0.675	0.669	0.659	0.707	0.722	0.744	0.749	0.741	0.753	0.803	0.793	0.768	0.781	0.729	0.751	0.709	0.74	0.738	0.735	0.714	0.751	0.75	0.739	0.723	0.762	0.761	0.746	0.74	0.755	0.759	0.743	0.723	0.71	0.751	0.751	0.709	0.792	0.78	0.683	0.701	0.708	0.755	0.755	0.705	0.697	0.704	0.697	0.712	1	1	1	0.708	1	1	1	0.686	1	1	1	0.604	0.633	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	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	29	23.2	23.7	27.4	21.3	20.5	18	20.9	16.6	32.3	18.9	20.4	16.9	16.9	46.1	22.8	17.2	14.6	15	17.2	17.2	16.8	13.9	14.4	14.1	12.7	14.5	13.4	14.2	14	13.9	12.5	11	12.6	12.1	9.8	9.8	9.1	9.1	8.9	8.7	8.5	8.2	9.5	8.7	8.3	7.9	9	37.639	36.693	35.365	7.439	30.336	29.682	28.303	6.762	29.453	26.252	27.864	7.633	24.734	28.241	29.928	6.785	6.975	23.326	7.124	6.729	7.266	3.215	5.967	17.36	6.063	6.297	2.406	-10.903	5.617	6.12	5.725	3.27	2.155	2.74	2.964	2.725	2.793	5.198	16.818	16.887	16.389	13.831	15.922	13.551	15.547	14.984	0	11.912	12.471	13.034	12.691	15.2	12.6	14.5	14.5	20.9	13.3	12.6	12.2	-6.196	9.2	9.6	8	-9.495	6.8	6.5	6	5.3	5	4.8	4.2	3.8	3.7	3.5	2.8	2.2	2.1	1.8	0.9	3	0.7	0.7	1.2
Verkoop- en marketingkosten Numbers are in millions	23.1	25.4	23.9	20.8	22.5	26.3	22.1	17.7	19.7	19	19.2	16.9	16.3	14.9	17.2	15.6	16.6	18.2	19.1	17.1	16.6	17.7	18.8	16.4	16.3	17.2	17.8	14.7	14.2	14.4	15.1	11.6	12.2	11.9	13.7	11.4	11.9	10.9	11.7	9.7	8.7	8.8	9.6	8.5	8.5	8.5	9	7.7	8.129	7.596	7.753	5.752	5.587	5.772	6.409	5.045	4.972	4.834	4.81	3.788	3.533	3.566	3.921	3.431	4.088	4.542	4.642	4.99	3.835	8.288	4.472	4.917	3.942	3.406	8.718	17.594	4.16	3.269	3.527	6.648	6.052	4.948	5.086	3.896	3.772	2.483	2.177	0	1.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.3	1.4	1.4	2.5	2.229	2.1	2.1	1.9	6.147	1.3	0.8	0.9	0.8	0.7	0.5	0.4	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.2	0.1	0.1	0.2
Verkoop-, algemene en administratieve kosten Numbers are in millions	52.1	48.6	47.6	48.2	43.8	46.8	40.1	38.6	36.3	51.3	38.1	37.3	33.2	31.8	63.3	38.4	33.8	32.8	34.1	34.3	33.8	34.5	32.7	30.8	30.4	29.9	32.3	28.1	28.4	28.4	29	24.1	23.2	24.5	25.8	21.2	21.7	20	20.8	18.6	17.4	17.3	17.8	18	17.2	16.8	16.9	16.7	45.768	44.289	43.118	13.191	35.923	35.454	34.712	11.807	34.425	31.086	32.674	11.421	28.267	31.807	33.849	10.216	11.063	27.868	11.766	11.719	11.101	11.503	10.439	22.277	10.005	9.703	11.124	6.691	9.777	9.389	9.252	9.918	8.207	7.688	8.05	6.621	6.565	7.681	16.818	16.887	16.389	13.831	15.922	13.551	15.547	14.984	0	11.912	12.471	13.034	12.691	15.2	12.6	14.5	14.5	15.6	14.7	14	14.7	-3.967	11.3	11.7	9.9	-3.348	8.1	7.3	6.9	6.1	5.7	5.3	4.6	4.2	4	3.8	3.1	2.5	2.4	2.1	1.2	3.2	0.8	0.8	1.4
Overige kosten Numbers are in millions	184.7	0.5	-136	66.1	66.7	70.2	140	116.8	169.9	0.9	14.4	18.3	12.6	10.5	0.2	14.4	0.2	13.9	0.2	17	0.1	0.1	48.7	16.6	1.9	1.4	0.7	14.8	14.2	13.7	14.7	13.2	12	12.4	14.3	12.1	12	10.3	12.2	10.6	11	8.3	10.9	10.5	10.9	9	9.8	6.6	9.759	2.71	5.247	4.768	4.55	8.928	8.916	3.767	0.002	1.79	6.426	4.689	-3.591	-3.79	0.164	5.69	4.49	20.783	20.423	-33.918	19.567	26.386	24.23	-50.971	21.189	18.321	14.774	11.991	18.481	14.621	14.522	0.927	15.768	14.711	27.488	13.774	14.658	15.755	6.791	10.936	11.638	25.23	8.627	9.796	9.685	10.506	24.766	11.473	9.476	8.665	8.056	186.416	-76.1	-15.4	-15.3	105.808	-19	-19.6	-21.5	248.358	-76.5	-20.2	-17.7	75.074	-12.4	-10.8	-10.4	-8.8	-8.1	-7.3	-6.5	-5.9	-5.6	-4.9	-3.9	-3.2	-2.9	-2.2	-1.8	-1.5	-1.4	-1.3	-1.9
Bedrijfskosten Numbers are in millions	336.6	369.2	136	114.3	110.5	280.2	180.1	155.4	206.2	198.8	52.5	44.9	12.3	-9.2	93.4	116.6	14.5	158.3	397.4	44.5	61.2	58.1	53.3	31.9	49.5	37.6	60.2	74.6	45.4	42.6	40.8	38.3	40.6	37	40.4	22.8	22.9	27.3	23.4	7.4	19.9	24.6	11.6	12.1	12.4	23.7	21.9	16.3	55.527	46.999	48.365	14.985	40.473	44.382	43.628	9.859	34.427	32.876	39.1	1.785	29.824	28.017	34.013	18.778	14.958	48.651	32.189	-22.199	30.668	37.889	34.669	-28.694	31.194	28.024	25.898	18.682	28.258	24.01	23.774	10.845	23.975	22.399	35.538	20.395	21.223	23.436	23.609	27.823	28.027	25.23	24.549	23.347	25.232	25.49	24.766	23.385	21.947	21.699	20.747	201.616	-63.5	-0.9	-0.8	121.408	-4.3	-5.6	-6.8	244.391	-65.2	-8.5	-7.8	71.726	-4.3	-3.5	-3.5	-2.7	-2.4	-2	-1.9	-1.7	-1.6	-1.1	-0.8	-0.7	-0.5	-0.1	-0.6	1.7	-0.6	-0.5	-0.5
Bedrijfsresultaat Numbers are in millions	99.8	393.5	364.9	116.4	96.5	27.9	120.4	156.7	115.9	154.1	277.9	284.7	332.2	379.7	264.3	216.1	318.4	127.8	-105.4	217	219.1	215.3	353.8	201	198.4	198	157.7	122.4	160.1	157.1	144.2	141.6	136.5	134.7	118.4	125.9	117.9	117.4	113.3	116.4	115.3	109.2	101.8	103.5	102.2	97.4	95.1	44.128	100.151	104.782	94.039	37.685	93.266	85.583	79.884	33.198	77.234	78.903	64.162	40.363	70.444	64.356	53.875	-2.105	32.939	26.354	38.589	-8.745	30.39	20.397	22.682	11.794	24.208	27.057	27.128	31.386	24.11	26.668	24.38	45.861	19.224	18.89	2.257	16.63	14.639	12.536	13.32	6.631	14.406	13.359	14.223	15.034	11.594	11.82	9.973	8.544	9.227	9.509	8.72	-175.561	87.8	40.3	26.6	-69.359	31.5	36.6	38.7	-187.956	98.9	46.6	43.9	-27.492	33	30	28	25	22.1	20.3	17.8	16.5	15.9	13.6	10.8	9.4	8.5	7.4	6.7	3.8	5.6	4.7	4.2
Bedrijfsresultaat ratio Numbers are in millions	0.184	0.731	0.718	0.237	0.204	0.061	0.275	0.362	0.265	0.338	0.635	0.64	0.726	0.823	0.586	0.499	0.747	0.326	-0.271	0.588	0.579	0.581	1	0.616	0.601	0.631	0.535	0.449	0.594	0.599	0.581	0.583	0.582	0.596	0.554	0.612	0.595	0.609	0.623	0.667	0.675	0.637	0.613	0.628	0.632	0.607	0.614	0.289	0.643	0.69	0.66	0.283	0.697	0.659	0.647	0.297	0.692	0.706	0.621	0.423	0.703	0.697	0.613	-0.026	0.436	0.351	0.545	-0.143	0.498	0.35	0.395	0.249	0.437	0.491	0.512	0.627	0.46	0.526	0.506	0.809	0.445	0.458	0.06	0.449	0.408	0.348	0.361	0.192	0.339	0.346	0.367	0.392	0.315	0.317	0.287	0.268	0.296	0.305	0.296	-6.738	3.613	1.023	1.031	-1.333	1.158	1.181	1.213	-3.33	2.935	1.223	1.216	-0.622	1.15	1.132	1.143	1.121	1.122	1.109	1.119	1.115	1.112	1.088	1.08	1.08	1.063	1.014	1.098	0.691	1.12	1.119	1.135
Totaal overige inkomsten en kosten netto Numbers are in millions	6.7	-55.3	-17	-80.6	-70.5	-19.7	-17.9	698.9	-12.9	-24.2	-8.9	1,260.9	-10	-10.3	-9	-9.1	-10.7	-9.3	-16.2	1,003.4	-8.2	-8.3	-6.6	755.1	-7	-7.3	-5.2	0	-5.5	-6.1	-6	0	-6.6	-7	-6.8	-32.8	-8.4	-9.2	-8.6	-28.8	-9.4	-11	-10.9	-27.1	-11	0	0	0	106.162	-15.649	-15.212	150.547	-14.6	-14.95	-12.623	119.4	-12.038	-12.267	-11.705	25.507	0.003	0.003	0.003	20.738	-0.002	-9.884	-10.877	9.035	-9.004	-9.429	0.004	-0.018	0.001	0.006	0.005	0.793	-0.008	0.382	0.645	-0.081	0.674	0.906	0.151	-1.73	-1.066	-10.479	0.015	-0.004	-30.575	-0.119	0.017	0.039	-0.012	-0.078	0.007	0.074	-0.005	-0.066	-0.014	181.334	-139.5	-18.873	-18.3	76.884	-23.3	-25.3	-22.5	195.759	-141.6	-28.7	-25.6	45.127	-16.8	-14.5	-13.8	-11.4	-10.4	-9.5	-8.4	-7.4	-7.3	-6	-4.6	-3.9	-3.5	-2.7	-2.8	-0.4	-2.4	-2.2	-2.2
Inkomen voor belasting Numbers are in millions	106.5	-55.3	86.4	116.4	96.5	27.9	126.8	163	122.1	142.1	284.5	284.7	332.2	379.7	264.3	216.1	318.4	127.8	-112.8	215.2	219.1	215.3	206.3	201	198.4	198	157.7	122.4	160.1	157.1	144.2	141.6	136.5	134.7	118.4	125.9	117.9	117.4	113.3	116.4	115.3	109.2	80	103.5	102.2	97.4	95.1	91.3	83.862	89.133	78.827	79.858	78.666	70.633	67.261	69.208	65.196	66.636	52.457	63.706	62.303	57.074	45.955	29.893	32.937	16.47	27.712	18.445	21.386	20.431	22.686	12.235	24.209	27.063	27.133	32.179	24.102	27.05	25.025	45.78	19.898	19.796	2.408	14.9	13.573	2.057	13.335	6.627	14.356	13.357	14.24	15.073	11.582	11.742	9.98	8.618	9.222	9.443	8.706	5.773	-51.7	22	8.3	7.525	8.2	11.3	10.5	7.803	-42.7	17.9	18.3	17.635	16.2	15.5	14.2	13.6	11.7	10.8	9.4	9.1	8.6	7.6	6.2	5.5	5	4.7	3.9	3.4	3.2	2.5	2
Inkomen voor belasting ratio Numbers are in millions	0.196	-0.103	0.17	0.237	0.204	0.061	0.289	0.376	0.279	0.312	0.65	0.64	0.726	0.823	0.586	0.499	0.747	0.326	-0.29	0.583	0.579	0.581	0.583	0.616	0.601	0.631	0.535	0.449	0.594	0.599	0.581	0.583	0.582	0.596	0.554	0.612	0.595	0.609	0.623	0.667	0.675	0.637	0.482	0.628	0.632	0.607	0.614	0.598	0.539	0.587	0.554	0.599	0.588	0.543	0.545	0.62	0.584	0.596	0.508	0.667	0.621	0.618	0.523	0.371	0.436	0.22	0.392	0.302	0.35	0.351	0.396	0.258	0.437	0.491	0.512	0.643	0.46	0.534	0.52	0.807	0.461	0.479	0.064	0.402	0.378	0.057	0.361	0.192	0.338	0.346	0.367	0.393	0.315	0.315	0.287	0.27	0.296	0.303	0.295	0.222	-2.128	0.558	0.322	0.145	0.301	0.365	0.329	0.138	-1.267	0.47	0.507	0.399	0.564	0.585	0.58	0.61	0.594	0.59	0.591	0.615	0.601	0.608	0.62	0.632	0.625	0.644	0.639	0.618	0.64	0.595	0.541
Belastingkosten Numbers are in millions	27.7	-8.2	22.1	22.8	25.7	5.7	27.3	35.7	35.3	34.7	70.2	67.1	82.2	91.1	62.2	49.8	76.3	31.4	-29	53.3	53.7	50.9	41.9	49.1	47.4	47	37.6	-54.7	59.4	58	50.9	54	50.6	49.8	44	45.9	43.9	43.2	41.8	43.4	41.3	39.8	30.2	37.6	37.1	35.9	34.5	31.4	30.874	32.62	28.489	29.809	28.706	25.789	24.07	22.228	23.149	17.571	20.442	23.634	21.491	20.924	16.943	11.116	12.606	6.091	10.131	6.18	7.917	7.938	7.299	3.726	8.775	9.364	9.928	11.343	9.508	9.997	9.311	15.333	7.156	7.19	0.878	5.138	4.755	1.049	4.498	1.221	4.925	4.807	7.926	7.833	3.937	4.013	3.391	2.951	3.118	3.29	2.98	1.959	-18.1	8.2	2.9	2.459	2.6	3.9	3.6	2.666	-15	5.8	6.3	6.126	5.6	5.4	5	4.8	4.1	3.8	3.2	3.1	3	2.7	2.2	1.9	1.9	1.6	1.3	1.1	1.1	0.3	0.7
Nettowinst Numbers are in millions	78.8	-47.1	64.3	93.6	70.8	22.2	99.5	127.3	86.8	107.4	214.3	217.6	250	288.6	202.1	166.3	242.1	96.4	-83.8	161.9	165.4	164.4	164.4	151.9	151	151	120.1	177.1	100.7	99.1	93.3	87.6	85.9	84.9	74.4	80	74	74.2	71.5	73	74	69.4	49.8	65.9	65.1	61.5	60.6	59.861	52.9	56.6	50.3	50.049	49.96	44.844	43.191	46.98	42.047	49.04	32.01	40.335	40.734	36.185	29.001	18.556	20.657	10.344	17.62	12.484	14.742	12.33	15.36	8.495	15.342	17.606	17.197	25.24	14.594	17.053	15.714	30.447	14.268	12.606	1.53	9.762	8.818	1.008	8.593	5.406	8.612	8.466	6.314	7.24	7.645	7.729	6.589	5.667	6.104	6.153	5.726	3.814	-33.6	13.8	5.4	5.066	5.6	7.4	6.9	5.137	-27.7	12.1	12	11.509	10.6	10.1	9.2	8.8	7.6	7	6.2	6	5.6	4.9	4	3.6	3.1	3.1	2.6	2.3	2.1	2.2	1.3
Nettowinstmarge Numbers are in millions	0.145	-0.088	0.127	0.19	0.15	0.048	0.227	0.294	0.199	0.236	0.489	0.489	0.546	0.626	0.448	0.384	0.568	0.246	-0.215	0.439	0.437	0.444	0.465	0.466	0.457	0.481	0.407	0.65	0.373	0.378	0.376	0.36	0.366	0.375	0.348	0.389	0.373	0.385	0.393	0.418	0.434	0.405	0.3	0.4	0.402	0.383	0.391	0.392	0.34	0.373	0.353	0.376	0.374	0.345	0.35	0.421	0.377	0.439	0.31	0.423	0.406	0.392	0.33	0.23	0.273	0.138	0.249	0.204	0.241	0.212	0.268	0.179	0.277	0.32	0.324	0.504	0.279	0.336	0.326	0.537	0.33	0.305	0.04	0.264	0.246	0.028	0.233	0.157	0.203	0.219	0.163	0.189	0.208	0.207	0.19	0.177	0.196	0.197	0.194	0.146	-1.383	0.35	0.209	0.097	0.206	0.239	0.216	0.091	-0.822	0.318	0.332	0.26	0.369	0.381	0.376	0.395	0.386	0.383	0.39	0.405	0.392	0.392	0.4	0.414	0.388	0.425	0.426	0.418	0.42	0.524	0.351
WPA (Winst Per Aandeel) Numbers are in millions	6.42	-3.83	5.15	7.33	5.47	1.7	7.62	9.59	6.53	7.99	14.94	14.77	15.83	17.19	11.85	9.47	13.57	5.4	-4.61	8.63	8.73	8.68	8.67	7.82	7.76	7.76	6.18	9.13	5.19	5.09	4.73	4.35	4.22	4.17	3.64	3.86	3.53	3.54	3.42	3.46	3.38	3.06	2.12	2.81	2.75	2.57	2.49	2.42	2.13	2.18	1.92	1.92	1.92	1.73	1.59	1.72	1.5	1.57	1.03	1.31	1.33	1.18	0.95	0.61	0.68	0.34	0.59	0.41	0.49	0.41	0.51	0.28	0.46	0.53	0.48	0.7	0.39	0.46	0.43	0.83	0.37	0.32	0.039	0.25	0.21	0.02	0.2	0.13	0.2	0.2	0.15	0.17	0.18	0.18	0.16	0.13	0.14	0.14	0.13	0.084	-0.73	0.3	0.12	0.11	0.12	0.16	0.15	0.11	-0.6	0.26	0.26	0.25	0.23	0.22	0.2	0.21	0.18	0.17	0.15	0.15	0.14	0.12	0.1	0.093	0.08	0.08	0.06	0.055	0.05	0.07	0.05
Verwaterde WPA Numbers are in millions	6.35	-3.83	5.08	7.29	5.43	1.69	7.61	9.58	6.49	7.94	14.94	14.6	15.79	17.18	11.82	9.43	13.56	5.4	-4.61	8.6	8.73	8.68	8.65	7.79	7.75	7.75	6.17	9.1	5.19	5.09	4.72	4.33	4.21	4.17	3.63	3.84	3.53	3.54	3.41	3.45	3.38	3.06	2.12	2.8	2.75	2.56	2.48	2.4	2.12	2.18	1.92	1.91	1.91	1.72	1.57	1.69	1.48	1.55	1.01	1.27	1.29	1.15	0.93	0.6	0.67	0.33	0.57	0.41	0.47	0.39	0.49	0.28	0.44	0.5	0.45	0.7	0.38	0.44	0.4	0.83	0.35	0.3	0.036	0.25	0.2	0.02	0.2	0.13	0.2	0.19	0.15	0.17	0.18	0.18	0.15	0.13	0.14	0.14	0.13	0.084	-0.73	0.3	0.12	0.11	0.12	0.16	0.15	0.11	-0.6	0.26	0.26	0.25	0.23	0.22	0.2	0.21	0.18	0.17	0.15	0.15	0.14	0.12	0.1	0.093	0.08	0.08	0.06	0.055	0.05	0.07	0.05
EBITDA Numbers are in millions	106.7	-31.6	372	203.7	174.1	29	126.8	163	122.1	147	284.5	290.7	338.6	385.7	270.8	221.5	324.6	132.9	-99.9	220.6	225	220.9	208.6	204.8	203.4	202.7	161.9	166.4	164	161.3	148.3	180.1	140.4	138.5	122.2	125.9	117.9	120.7	117	116.4	118.8	112.4	93.9	103.5	102.2	100.5	98.3	51.938	101.354	104.782	94.039	38.496	98.648	85.583	79.884	33.958	83.35	78.903	64.162	39.39	70.444	65.708	55.246	-4.809	45.289	27.694	39.807	-12.365	31.342	30.918	23.73	12.88	25.273	28.26	28.398	32.638	24.44	27.44	25.428	47.25	20.585	20.366	20.051	18.781	16.221	4.347	15.962	8.542	43.655	17.83	17.994	18.249	40.494	44.284	12.895	12.023	10.906	29.312	16.554	-172.764	88.496	41.497	27.2	-67.966	32	37.6	39.6	-186.906	99.4	47.1	44.4	-27.123	33.6	30.1	28.3	25.3	22.3	20.5	18	16.7	16	13.8	10.9	9.5	8.5	7.5	6.8	3.8	5.7	4.7	4.3
EBITDA ratio Numbers are in millions	0.196	0.744	0.732	0.237	0.204	0.061	0.289	0.376	0.279	0.323	0.65	0.64	0.726	0.823	0.601	0.499	0.761	0.326	-0.238	0.593	0.594	0.596	0.725	0.616	0.616	0.646	0.549	0.449	0.608	0.615	0.598	0.583	0.598	0.613	0.572	0.612	0.595	0.626	0.643	0.667	0.696	0.655	0.745	0.628	0.632	0.627	0.635	0.598	0.651	0.69	0.66	0.599	0.738	0.659	0.647	0.62	0.746	0.717	0.621	0.667	0.703	0.711	0.629	0.371	0.436	0.369	0.563	-0.125	0.513	0.368	0.414	0.271	0.456	0.513	0.536	0.636	0.484	0.546	0.52	0.833	0.477	0.493	0.097	0.554	0.482	0.704	0.432	0.248	0.416	0.462	0.464	0.475	0.401	0.403	0.371	0.377	0.35	0.343	0.331	-6.631	3.638	0.665	1.054	-1.306	1.176	1.213	1.241	-3.312	2.95	1.236	1.23	-0.613	1.171	1.136	1.155	1.135	1.132	1.12	1.132	1.128	1.119	1.104	1.09	1.092	1.063	1.027	1.115	0.691	1.14	1.119	1.162

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