The Cheesecake Factory Incorporated (CAKE) - Winst- en verliesrekening per kwartaal

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CAKE
Financiële Gegevens

48.32 (USD) • At close November 13, 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	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3
Omzet Numbers are in millions	865.471	904.042	891.223	877.009	830.21	866.17	866.114	892.802	784.001	832.643	793.71	776.693	754.474	768.956	627.417	554.552	517.716	295.851	615.106	694.03	586.536	602.645	599.481	585.155	580.882	593.178	590.691	571.815	555.392	569.869	563.426	603.146	560.018	558.862	553.693	526.841	526.688	529.107	517.973	499.673	499.114	496.406	481.431	475.075	469.699	470.118	463.018	464.695	453.819	454.749	435.754	477.696	430.417	430.746	418.765	416.71	418.352	418.909	405.433	400.642	400.64	407.944	392.794	400.353	405.116	407.134	393.803	406.291	375.536	373.167	356.583	360.696	325.337	322.573	306.366	328.276	292.807	288.336	268.224	266.097	247.683	234.92	220.534	214.523	197.832	188.62	172.86	174.394	161.982	165.36	150.234	148.754	137.62	132.235	120.521	125.633	111.321	105.216	96.111	95.1	91.9	85.8	74.8	72.823	68.6	64.3	59.5	58.789	53.6	51	45.2	43.505	42.2	39.2	35.4	34.4	29.4	28.5	25	24.2	22.2	20.4	18.7	18.4	17.4	17.4	13.8	12.7	14.1
Kosten van de omzet Numbers are in millions	771.014	783.033	782.48	768.985	496.396	507.243	517.752	539.098	730.474	750.509	484.264	467.023	449.375	443.756	365.607	345.321	318.759	194.951	378.552	409.053	346.541	352.359	353.497	344.523	338.135	345.657	346.433	331.246	320.919	321.844	322.974	342.646	315.405	312.144	316.431	298.244	297.706	295.118	297.781	288.845	287.307	281.444	278.812	266.029	263.34	264.109	265.276	265.412	111.62	111.019	107.598	391.178	109.274	109.924	104.664	342.358	102.073	102.752	98.603	328.993	95.777	99.284	333.08	341.679	342.565	333.975	329.16	331.587	303.198	298.178	293.194	288.978	263.423	256.739	248.539	259.678	232.65	228.591	213.884	212.009	202.782	188.095	176.094	171.315	157.038	149.024	138.104	137.663	129.058	130.08	119.788	118.323	109.966	105.32	97.625	99.475	87.494	83.234	76.485	70.3	75.2	70.4	62.5	160.033	20.5	19.3	18.2	45.513	41.4	39.5	35.7	34.871	33.4	30.3	27.1	-26.8	22.6	21.7	19.2	-20.2	16.8	15.6	14.7	5.8	5.3	5.4	4.2	3.9	4.2
Brutowinst Numbers are in millions	94.457	121.009	108.743	108.024	333.814	358.927	348.362	353.704	53.527	82.134	309.446	309.67	305.099	325.2	261.81	209.231	198.957	100.9	236.554	284.977	239.995	250.286	245.984	240.632	242.747	247.521	244.258	240.569	234.473	248.025	240.452	260.5	244.613	246.718	237.262	228.597	228.982	233.989	220.192	210.828	211.807	214.962	202.619	209.046	206.359	206.009	197.742	199.283	342.199	343.73	328.156	86.518	321.143	320.822	314.101	74.352	316.279	316.157	306.83	71.649	304.863	308.66	59.714	58.674	62.551	73.159	64.643	74.704	72.338	74.989	63.389	71.718	61.914	65.834	57.827	68.598	60.157	59.745	54.34	54.088	44.901	46.825	44.44	43.208	40.794	39.596	34.756	36.731	32.924	35.28	30.446	30.431	27.654	26.915	22.896	26.158	23.827	21.982	19.626	24.8	16.7	15.4	12.3	-87.21	48.1	45	41.3	13.276	12.2	11.5	9.5	8.635	8.8	8.9	8.3	61.2	6.8	6.8	5.8	44.4	5.4	4.8	4	12.6	12.1	12	9.6	8.8	9.9
Brutowinstmarge Numbers are in millions	0.109	0.134	0.122	0.123	0.402	0.414	0.402	0.396	0.068	0.099	0.39	0.399	0.404	0.423	0.417	0.377	0.384	0.341	0.385	0.411	0.409	0.415	0.41	0.411	0.418	0.417	0.414	0.421	0.422	0.435	0.427	0.432	0.437	0.441	0.429	0.434	0.435	0.442	0.425	0.422	0.424	0.433	0.421	0.44	0.439	0.438	0.427	0.429	0.754	0.756	0.753	0.181	0.746	0.745	0.75	0.178	0.756	0.755	0.757	0.179	0.761	0.757	0.152	0.147	0.154	0.18	0.164	0.184	0.193	0.201	0.178	0.199	0.19	0.204	0.189	0.209	0.205	0.207	0.203	0.203	0.181	0.199	0.202	0.201	0.206	0.21	0.201	0.211	0.203	0.213	0.203	0.205	0.201	0.204	0.19	0.208	0.214	0.209	0.204	0.261	0.182	0.179	0.164	-1.198	0.701	0.7	0.694	0.226	0.228	0.225	0.21	0.198	0.209	0.227	0.234	1.779	0.231	0.239	0.232	1.835	0.243	0.235	0.214	0.685	0.695	0.69	0.696	0.693	0.702
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
Algemene en administratieve kosten Numbers are in millions	56.204	54.384	60.366	54.683	54.209	54.488	54.069	56.115	50.324	50.191	49.123	47.679	45.802	48.228	44.427	40.177	37.795	35.712	43.96	47.273	39.746	37.247	39.123	36.604	37.469	41.423	39.274	34.587	35.364	35.295	36.287	38.863	36.057	35.785	35.337	35.705	33.277	35.345	33.075	29.169	29.641	29.042	31.242	29.323	28.805	27.811	28.789	26.763	170.442	175.381	173.751	398.836	166.791	164.785	163.523	0	162.76	160.445	160.687	220.753	156.498	161.687	21.41	21.817	21.36	20.211	20.343	0	19.993	20.237	19.472	21.827	18.418	16.769	15.737	25.968	12.653	0	11.609	40.639	10.022	0	9.77	8.958	9.075	9.098	8.686	0	7.58	8.314	0	7.559	6.898	6.98	6.327	0	6.204	6.042	0	0	0	0	0	0	0	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	0	68.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	442.181	-147.992	-149.103	-145.086	-374.488	0	0	0	0	0	0	0	-194.224	0	0	1.72	-9.218	2.113	4.619	2.486	0	8.668	3.724	3.084	-12.588	5.369	3.25	3.969	-8.153	3.76	0	4.393	-25.808	6.867	0	2.021	-7.368	4.066	1.784	1.518	0	2.192	2.247	0	2.372	2.013	1.42	1.428	0	1.618	0.826	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.204	54.384	60.366	54.683	54.209	54.488	54.069	56.115	50.324	50.191	49.123	47.679	45.802	48.228	44.427	40.177	37.795	35.712	43.96	47.273	39.746	37.247	39.123	36.604	37.469	41.423	39.274	34.587	35.364	35.295	36.287	38.863	36.057	35.785	35.337	35.705	33.277	35.345	33.075	29.169	29.641	29.042	31.242	29.323	28.805	27.811	28.789	26.763	170.442	175.381	173.751	24.348	166.791	164.785	163.523	20.312	162.76	160.445	160.687	26.529	156.498	161.687	23.13	24.482	23.473	24.83	22.829	35.237	28.661	23.961	22.556	33.855	23.787	20.019	19.706	21.631	16.413	14.477	16.002	14.831	16.889	11.921	11.791	13.449	13.141	10.882	10.204	11.693	9.772	10.561	10.245	9.931	8.911	8.4	7.755	9.169	7.822	6.868	7.915	11.7	5.4	5.4	5	-86.964	38.5	36	33.4	5.2	4.8	4.7	4.3	4.934	3.4	3.4	3.5	56.5	3	2.5	2.3	40.6	1.9	1.8	1.7	10.1	9.6	9.5	8.1	7.2	8
Overige kosten Numbers are in millions	0	32.893	33.84	0	0	29.972	256.936	271.19	0	0	230.904	236.549	227.235	224.497	207.395	192.787	184.14	146.362	194.651	209.957	173.285	172.94	176.713	159.813	171.52	168.972	173.433	172.123	164.792	162.067	159.816	174.377	158.493	155.743	153.331	154.097	154.05	148.891	146.063	146.867	147.991	142.719	138.118	139.164	137.826	135.523	131.522	470.741	18.733	18.509	18.298	19.434	17.588	17.483	17.453	18.057	17.902	18.026	18.155	19.138	18.688	18.755	18.603	18.781	18.055	18.361	18.093	17.335	15.844	15.633	15.39	14.205	13.465	12.99	12.393	12.924	11.375	10.643	10.193	10.465	9.034	8.256	8.187	7.719	6.975	6.72	6.546	6.235	5.909	5.532	5.179	4.932	4.551	4.093	3.881	3.981	3.547	3.051	3.103	3	2.9	2.7	2.4	-3.86	4.2	4	4.2	4.242	3.1	3.2	2.8	2.644	3	2.6	2.5	2	1.4	1.4	1.2	1	1	0.8	0.8	0.8	0.6	0.5	0.4	0.3	0.4
Bedrijfskosten Numbers are in millions	56.204	54.384	60.366	54.683	313.322	310.822	311.005	327.305	50.324	50.191	280.027	284.228	273.037	272.725	251.822	232.964	221.935	182.074	238.612	257.23	213.031	210.187	215.836	206.258	208.989	210.395	212.707	206.71	200.156	197.362	196.103	213.24	194.55	191.528	188.668	189.802	187.327	184.236	179.138	176.036	177.632	171.761	169.36	168.487	166.631	163.334	160.311	161.561	302.875	302.76	297.937	43.782	290.889	285.66	284.25	38.369	284.87	278.862	278.153	45.667	277.527	279.701	41.733	43.263	41.528	43.191	40.922	52.572	44.505	39.594	37.946	48.06	37.252	33.009	32.099	34.555	27.788	25.12	26.195	25.296	25.923	20.177	19.978	21.168	20.116	17.602	16.75	17.928	15.681	16.093	15.424	14.863	13.462	12.493	11.636	13.15	11.369	9.919	11.018	14.7	8.3	8.1	7.4	-90.824	42.7	40	37.6	9.442	7.9	7.9	7.1	7.578	6.4	6	6	58.5	4.4	3.9	3.5	41.6	2.9	2.6	2.5	10.9	10.2	10	8.5	7.5	8.4
Bedrijfsresultaat Numbers are in millions	38.253	66.625	48.377	53.341	19.03	47.471	33.926	26.399	3.203	31.943	28.321	0.979	31.377	41.118	8.844	-38.811	-34.858	-83.71	-5.566	6.387	26.964	40.099	30.148	19.359	33.495	34.543	31.551	24.747	34.317	50.218	43.563	47.146	50.063	55.19	48.594	38.795	35.644	49.753	41.054	34.792	34.175	42.691	33.073	44.366	38.631	41.17	36.787	28.186	39.324	40.97	30.219	38.183	30.254	35.162	29.851	30.83	31.409	37.295	28.677	-0.559	27.336	28.959	17.981	12.459	21.023	29.968	23.721	22.132	27.833	35.395	25.443	23.658	24.662	32.825	25.728	34.043	32.369	34.625	28.145	28.792	18.978	26.648	24.462	22.04	20.678	21.994	18.006	18.803	17.243	19.187	15.022	15.568	14.192	14.422	11.26	13.008	12.458	12.063	8.608	10.1	8.4	7.3	4.9	3.614	5.4	5	3.7	3.834	4.3	3.6	2.4	1.057	2.4	2.9	2.3	2.7	2.4	2.9	2.3	2.8	2.5	2.2	1.5	1.7	1.9	2	1.1	1.3	1.5
Bedrijfsresultaat ratio Numbers are in millions	0.044	0.074	0.054	0.061	0.023	0.055	0.039	0.03	0.004	0.038	0.036	0.001	0.042	0.053	0.014	-0.07	-0.067	-0.283	-0.009	0.009	0.046	0.067	0.05	0.033	0.058	0.058	0.053	0.043	0.062	0.088	0.077	0.078	0.089	0.099	0.088	0.074	0.068	0.094	0.079	0.07	0.068	0.086	0.069	0.093	0.082	0.088	0.079	0.061	0.087	0.09	0.069	0.08	0.07	0.082	0.071	0.074	0.075	0.089	0.071	-0.001	0.068	0.071	0.046	0.031	0.052	0.074	0.06	0.054	0.074	0.095	0.071	0.066	0.076	0.102	0.084	0.104	0.111	0.12	0.105	0.108	0.077	0.113	0.111	0.103	0.105	0.117	0.104	0.108	0.106	0.116	0.1	0.105	0.103	0.109	0.093	0.104	0.112	0.115	0.09	0.106	0.091	0.085	0.066	0.05	0.079	0.078	0.062	0.065	0.08	0.071	0.053	0.024	0.057	0.074	0.065	0.078	0.082	0.102	0.092	0.116	0.113	0.108	0.08	0.092	0.109	0.115	0.08	0.102	0.106
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.418	-2.348	-1.761	-2.483	-2.027	-2.162	-1.88	-2.137	-1.315	-1.13	-1.461	-1.504	-1.794	-4.706	-2.694	-1.58	-2.935	-2.566	-1.518	50.192	-10.339	-1.669	-1.448	-3.833	-3.29	-2.908	-1.506	-1.953	-1.6	-1.57	-1.256	-2.263	-2.477	-2.181	-2.304	-1.845	-0.722	-1.432	-1.895	-1.871	-1.381	-1.544	-1.391	-1.196	-0.727	-1.271	-1.31	-1.029	-1.71	-0.838	-1.148	-0.61	-1.201	-1.094	-1.402	-2.152	-2.119	-10.339	-2.512	-5.367	-5.318	-6.728	-4.997	-3.689	-3.612	-3.423	-3.192	-3.044	-1.56	-1.388	0.852	0.779	1.212	1.124	3.178	1.218	1.247	1.077	0.933	0.48	0.721	0.797	1.201	1.355	1.652	1.752	1.651	1.692	1.547	1.417	1.407	1.534	1.085	1.544	1.819	0.919	1.282	1.042	0.978	0.9	0.77	1.003	0.799	0.89	0.2	0.9	1.7	0.64	0.1	0.1	0.2	-0.161	0.1	0.1	0.1	0.1	0.4	0.4	0.4	0.2	0.5	0.6	0.4	0.2	0.1	0.2	0.3	0	-0.1
Inkomen voor belasting Numbers are in millions	31.835	56.344	37.532	5.656	17.003	45.309	32.046	-17.26	-3.52	26.812	26.86	-0.525	29.583	36.412	6.15	-40.391	-37.793	-86.276	-7.084	56.579	16.625	38.43	28.7	15.526	30.205	31.635	30.045	22.794	32.717	48.648	42.307	44.883	47.586	53.009	46.29	36.95	34.922	48.321	39.159	32.921	32.794	41.147	31.682	43.17	37.904	39.899	35.477	27.157	37.614	40.132	29.071	37.573	29.053	34.068	28.449	28.678	29.29	26.956	26.165	-5.926	22.018	22.231	12.984	8.77	17.411	26.545	20.529	19.088	26.273	34.007	26.295	24.437	25.874	33.949	28.906	35.261	33.616	35.702	29.078	29.272	19.699	27.445	25.663	23.395	22.33	23.746	19.657	20.495	18.79	20.604	16.429	17.102	15.277	15.966	13.079	13.927	13.74	13.105	9.586	11	9.1	8.3	5.7	4.504	6.1	5.9	4.6	4.474	4.4	3.7	2.6	0.895	2.5	3	2.4	2.8	2.8	3.3	2.7	3	3	2.8	1.9	1.9	2	2.2	1.4	0	1.4
Inkomen voor belasting ratio Numbers are in millions	0.037	0.062	0.042	0.006	0.02	0.052	0.037	-0.019	-0.004	0.032	0.034	-0.001	0.039	0.047	0.01	-0.073	-0.073	-0.292	-0.012	0.082	0.028	0.064	0.048	0.027	0.052	0.053	0.051	0.04	0.059	0.085	0.075	0.074	0.085	0.095	0.084	0.07	0.066	0.091	0.076	0.066	0.066	0.083	0.066	0.091	0.081	0.085	0.077	0.058	0.083	0.088	0.067	0.079	0.067	0.079	0.068	0.069	0.07	0.064	0.065	-0.015	0.055	0.054	0.033	0.022	0.043	0.065	0.052	0.047	0.07	0.091	0.074	0.068	0.08	0.105	0.094	0.107	0.115	0.124	0.108	0.11	0.08	0.117	0.116	0.109	0.113	0.126	0.114	0.118	0.116	0.125	0.109	0.115	0.111	0.121	0.109	0.111	0.123	0.125	0.1	0.116	0.099	0.097	0.076	0.062	0.089	0.092	0.077	0.076	0.082	0.073	0.058	0.021	0.059	0.077	0.068	0.081	0.095	0.116	0.108	0.124	0.135	0.137	0.102	0.103	0.115	0.126	0.101	0	0.099
Belastingkosten Numbers are in millions	1.841	3.9	4.341	-7.025	-0.942	2.634	3.996	-13.962	-1.122	1.156	3.697	-2.635	-3.097	2.697	2.282	-8.074	-9.447	-29.737	-3.151	7.87	0.535	2.92	1.716	-0.652	1.73	3.282	4.016	-34.944	6.272	10.482	7.264	12.502	13.012	14.424	12.336	9.75	8.746	13.597	10.736	8.435	8.571	11.098	9.164	10.17	10.423	11.316	10.185	5.018	10.451	11.733	8.349	7.631	8.479	9.32	7.993	6.813	7.337	7.727	7.499	-5.913	5.76	5.662	2.965	1.69	5.628	7.444	6.2	5.762	7.749	10.299	7.889	4.001	7.747	10.504	9.638	11.87	11.698	12.424	10.119	9.987	6.915	9.633	9.008	7.825	7.972	8.477	7.018	7.316	6.708	7.356	5.865	6.157	5.5	5.748	4.708	4.503	5.188	4.947	3.619	4	3.3	3	2.1	1.573	1.9	2	1.6	1.535	1.5	1.3	0.9	0.384	0.8	0.9	0.8	0.8	0.4	0.9	0.9	1	1	0.9	0.6	0.7	0.8	0.8	0.5	-0.2	0.2
Nettowinst Numbers are in millions	29.994	52.444	33.191	12.681	17.945	42.675	28.05	-3.298	-2.398	25.656	23.163	2.11	32.68	33.715	3.868	-32.317	-28.346	-56.539	-3.933	48.709	16.09	35.51	26.984	16.178	28.475	28.353	26.029	57.738	26.445	38.166	35.043	32.381	34.574	38.585	33.954	27.2	26.176	34.724	28.423	24.486	24.223	30.049	22.518	33	27.481	28.583	25.292	22.139	27.163	28.399	20.722	29.942	20.574	24.748	20.456	21.865	21.953	19.229	18.666	-0.013	16.258	16.569	10.019	7.08	11.783	19.101	14.329	13.326	18.524	23.708	18.406	20.436	18.127	23.445	19.268	23.391	21.918	23.278	18.959	19.285	12.784	17.812	16.655	15.57	14.358	15.269	12.639	13.179	12.082	13.248	10.564	10.945	9.777	10.218	8.371	9.424	8.552	8.158	5.967	7	5.8	5.3	3.6	-3.416	4.2	3.9	3	2.939	2.9	2.4	1.7	0.512	1.7	2.1	1.6	2	2.4	2.4	1.8	2	2	1.9	1.3	1.2	1.2	1.4	0.9	1.5	1.2
Nettowinstmarge Numbers are in millions	0.035	0.058	0.037	0.014	0.022	0.049	0.032	-0.004	-0.003	0.031	0.029	0.003	0.043	0.044	0.006	-0.058	-0.055	-0.191	-0.006	0.07	0.027	0.059	0.045	0.028	0.049	0.048	0.044	0.101	0.048	0.067	0.062	0.054	0.062	0.069	0.061	0.052	0.05	0.066	0.055	0.049	0.049	0.061	0.047	0.069	0.059	0.061	0.055	0.048	0.06	0.062	0.048	0.063	0.048	0.057	0.049	0.052	0.052	0.046	0.046	-0	0.041	0.041	0.026	0.018	0.029	0.047	0.036	0.033	0.049	0.064	0.052	0.057	0.056	0.073	0.063	0.071	0.075	0.081	0.071	0.072	0.052	0.076	0.076	0.073	0.073	0.081	0.073	0.076	0.075	0.08	0.07	0.074	0.071	0.077	0.069	0.075	0.077	0.078	0.062	0.074	0.063	0.062	0.048	-0.047	0.061	0.061	0.05	0.05	0.054	0.047	0.038	0.012	0.04	0.054	0.045	0.058	0.082	0.084	0.072	0.083	0.09	0.093	0.07	0.065	0.069	0.08	0.065	0.118	0.085
WPA (Winst Per Aandeel) Numbers are in millions	0.63	1.1	0.7	0.27	0.37	0.88	0.58	-0.067	-0.048	0.51	0.46	0.04	0.65	0.38	-0.03	-0.74	-0.65	-1.29	-0.09	1.11	0.37	0.8	0.61	0.36	0.63	0.62	0.57	1.26	0.57	0.8	0.74	0.68	0.72	0.8	0.7	0.56	0.54	0.72	0.58	0.5	0.49	0.61	0.44	0.64	0.52	0.54	0.48	0.42	0.51	0.53	0.39	0.53	0.37	0.44	0.35	0.36	0.38	0.32	0.31	-0	0.27	0.28	0.17	0.12	0.19	0.29	0.21	0.19	0.26	0.33	0.24	0.23	0.23	0.3	0.24	0.28	0.3	0.29	0.24	0.23	0.16	0.23	0.22	0.2	0.19	0.2	0.17	0.18	0.16	0.18	0.15	0.14	0.14	0.15	0.12	0.12	0.12	0.12	0.089	0.096	0.084	0.08	0.053	-0.051	0.058	0.058	-0.04	0.047	0.049	0.045	0.031	0.009	0.031	0.04	0.031	0.037	0.045	0.045	0.031	0.04	0.04	0.036	0.027	0.027	0.027	0.031	0.022	0.039	0.031
Verwaterde WPA Numbers are in millions	0.61	1.08	0.68	0.26	0.37	0.87	0.56	-0.067	-0.048	0.5	0.45	0.04	0.64	0.37	-0.03	-0.74	-0.65	-1.29	-0.09	1.1	0.36	0.79	0.6	0.35	0.61	0.61	0.56	1.24	0.56	0.78	0.71	0.66	0.7	0.78	0.68	0.54	0.52	0.69	0.56	0.48	0.48	0.59	0.43	0.62	0.5	0.52	0.47	0.4	0.49	0.52	0.37	0.53	0.36	0.42	0.34	0.36	0.37	0.32	0.31	-0	0.27	0.28	0.17	0.12	0.19	0.29	0.21	0.19	0.26	0.33	0.24	0.23	0.23	0.3	0.24	0.28	0.29	0.29	0.24	0.23	0.16	0.22	0.21	0.2	0.19	0.2	0.17	0.18	0.16	0.17	0.14	0.14	0.13	0.14	0.11	0.12	0.11	0.11	0.084	0.096	0.08	0.076	0.053	-0.049	0.058	0.058	-0.04	0.047	0.049	0.045	0.031	0.009	0.031	0.04	0.031	0.037	0.045	0.045	0.031	0.04	0.04	0.036	0.027	0.027	0.027	0.031	0.022	0.039	0.031
EBITDA Numbers are in millions	58.999	91.585	73.133	77.353	43.329	71.437	60.312	10.493	20.446	54.551	50.924	23.828	53.953	74.698	31.994	-16.199	-12.207	-61.12	-166.496	61.005	51.496	61.758	51.51	44.783	57.848	60.853	55.553	47.984	57.316	73.96	67.545	70.711	71.697	76.651	70.058	60.706	62.972	70.911	62.231	55.912	55.105	63.735	53.51	61.011	59.389	64.393	57.975	68.904	60.419	62.496	50.623	58.272	47.842	52.645	47.304	48.239	48.94	55.529	47.329	18.562	46.3	48.445	36.617	30.84	39.346	48.986	42.161	45.179	43.4	50.756	40.566	37.863	38.127	45.815	38.1	46.967	46.315	44.94	38.338	39.257	27.717	34.853	32.794	29.759	20.678	28.714	24.552	25.038	23.152	24.719	20.201	20.5	18.743	18.515	15.141	16.989	16.005	15.114	11.711	13.1	11.2	10.111	7.445	-0.246	9	11.2	6.7	1.43	7.4	6.8	5.2	3.853	5.4	5.5	4.8	4.7	3.8	4.3	3.5	3.8	3.5	3	2.3	2.5	2.5	2.5	1.5	1.6	1.9
EBITDA ratio Numbers are in millions	0.068	0.101	0.082	0.088	0.052	0.082	0.07	0.058	0.033	0.066	0.064	0.062	0.072	0.097	0.051	0.025	0.022	-0.189	0.041	0.105	0.082	0.102	0.086	0.126	0.1	0.107	0.094	0.116	0.103	0.131	0.121	0.117	0.128	0.137	0.127	0.115	0.131	0.134	0.12	0.112	0.11	0.129	0.112	0.12	0.129	0.135	0.124	0.142	0.128	0.131	0.111	0.132	0.111	0.122	0.113	0.13	0.118	0.132	0.116	0.113	0.115	0.117	0.094	0.086	0.097	0.12	0.108	0.111	0.116	0.136	0.114	0.105	0.117	0.142	0.119	0.143	0.149	0.156	0.142	0.147	0.113	0.148	0.145	0.135	0.136	0.149	0.137	0.139	0.14	0.147	0.132	0.133	0.136	0.137	0.122	0.139	0.143	0.145	0.121	0.135	0.122	0.106	0.088	0.026	0.127	0.126	0.119	0.024	0.134	0.131	0.111	0.108	0.121	0.138	0.133	0.131	0.119	0.137	0.124	0.14	0.135	0.123	0.102	0.125	0.132	0.132	0.087	0.126	0.135

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