CBIZ, Inc. (CBZ) - Winst- en verliesrekening per kwartaal

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CBZ
Financiële Gegevens

82.02 (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	438.884	420.012	494.297	327.547	410.539	398.502	454.606	295.043	363.262	361.952	391.722	242.828	282.719	278.648	300.73	211.11	238.389	236.943	277.455	203.138	239.79	235.498	269.998	199.023	224.249	232.641	266.09	195.142	207.723	211.016	241.459	178.785	199.794	197.015	224.238	164.412	187.102	185.042	213.866	157.022	183.799	180.885	208.908	149.249	168.839	172.511	234.781	172.861	183.8	188.606	220.827	163.743	177.061	183.11	209.891	164.944	176.486	180.84	210.235	151.428	179.023	189.072	220.177	162.982	168.195	175.734	197.352	156.283	151.718	156.946	183.203	133.924	143.382	152.758	171.061	128.937	135.339	139.635	155.358	125.542	121.55	127.151	147.977	122.653	119.488	126.08	146.295	120.878	116.09	127.004	144.162	113.898	117.931	132.663	162.375	66.117	140.1	149.491	173.022	137.7	138.1	121.3	125.2	113.7	85	69.9	59.5	41.7	27.8	21.1	16.3	11.5	8.5	7.8	8	9.2	10.2	13	12.1	11.5	11.7	11.7	11.7
Kosten van de omzet Numbers are in millions	365.971	366.168	376.485	340.844	342.148	343.987	341.011	302.56	306.017	289.736	290.299	246.402	238.328	236.934	223.971	211.748	204.76	209.016	199.827	200.706	209.146	198.148	215.496	181.824	198.607	205.102	204.75	189.975	184.723	188.12	192.766	171.544	174.069	173.996	178.117	160.788	159.175	163.117	170.864	154.316	159.026	162.307	166.187	146.17	150.935	151.627	190.86	166.353	167.146	166.691	180.005	160.547	153.961	159.931	169.428	157.169	158.156	159.177	172.291	139.588	163.783	169.671	178.269	145.603	148.757	154.883	158.33	151.09	134.787	135.827	146.059	121.489	128.235	130.775	138.731	115.541	120.836	121.482	126.82	118.74	109.877	113.451	119.336	110.352	109.596	112.489	118.061	110.287	107.857	113.561	117.503	110.882	113.647	113.768	122.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.1	5.2	5.5	7.1	6.1	8.8	8.2	0	0	0	0
Brutowinst Numbers are in millions	72.913	53.844	117.812	-13.297	68.391	54.515	113.595	-7.517	57.245	72.216	101.423	-3.574	44.391	41.714	76.759	-0.638	33.629	27.927	77.628	2.432	30.644	37.35	54.502	17.199	25.642	27.539	61.34	5.167	23	22.896	48.693	7.241	25.725	23.019	46.121	3.624	27.927	21.925	43.002	2.706	24.773	18.578	42.721	3.079	17.904	20.884	43.921	6.508	16.654	21.915	40.822	3.196	23.1	23.179	40.463	7.775	18.33	21.663	37.944	11.84	15.24	19.401	41.908	17.379	19.438	20.851	39.022	5.193	16.931	21.119	37.144	12.435	15.147	21.983	32.33	13.396	14.503	18.153	28.538	6.802	11.673	13.7	28.641	12.301	9.892	13.591	28.234	10.591	8.233	13.443	26.659	3.016	4.284	18.895	40.117	66.117	140.1	149.491	173.022	137.7	138.1	121.3	125.2	113.7	85	69.9	59.5	41.7	27.8	21.1	16.3	11.5	2.4	2.6	2.5	2.1	4.1	4.2	3.9	11.5	11.7	11.7	11.7
Brutowinstmarge Numbers are in millions	0.166	0.128	0.238	-0.041	0.167	0.137	0.25	-0.025	0.158	0.2	0.259	-0.015	0.157	0.15	0.255	-0.003	0.141	0.118	0.28	0.012	0.128	0.159	0.202	0.086	0.114	0.118	0.231	0.026	0.111	0.109	0.202	0.041	0.129	0.117	0.206	0.022	0.149	0.118	0.201	0.017	0.135	0.103	0.204	0.021	0.106	0.121	0.187	0.038	0.091	0.116	0.185	0.02	0.13	0.127	0.193	0.047	0.104	0.12	0.18	0.078	0.085	0.103	0.19	0.107	0.116	0.119	0.198	0.033	0.112	0.135	0.203	0.093	0.106	0.144	0.189	0.104	0.107	0.13	0.184	0.054	0.096	0.108	0.194	0.1	0.083	0.108	0.193	0.088	0.071	0.106	0.185	0.026	0.036	0.142	0.247	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.282	0.333	0.313	0.228	0.402	0.323	0.322	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	23.227	22.05	18.711	13.438	13.136	15.793	15.598	11.895	15.893	10.926	16.309	14.816	13.035	13.816	14.483	13.078	11.339	11.16	10.489	10.49	11.67	10.566	11.68	8.873	10.279	9.993	10.028	7.316	7.979	9.232	8.768	9.049	8.679	8.346	10.245	8.071	8.043	6.615	9.865	6.79	8.889	8.306	10.259	7.821	8.944	7.649	9.984	4.615	7.625	7.638	10.544	31.985	8.175	6.85	9.661	29.614	6.907	6.638	8.984	30.722	8.491	0	7.709	28.691	7.27	7.791	7.252	30.609	6.37	6.508	7.588	0	5.568	7.333	6.732	24.911	6.364	0	7.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-24.686	0	0	0	-22.529	0	0	0	-23.887	0	0	0	-22.313	0	0	0	-20.466	0	0	0	0	0	0	0	-20.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.227	21.95	18.711	13.438	13.136	15.793	15.598	11.895	15.893	10.926	16.309	14.816	13.035	13.816	14.483	13.078	11.339	11.16	10.489	10.49	11.67	10.566	11.68	8.873	10.279	9.993	10.028	7.316	7.979	9.232	8.768	9.049	8.679	8.346	10.245	8.071	8.043	6.615	9.865	6.79	8.889	8.306	10.259	7.821	8.944	7.649	9.984	4.615	7.625	7.638	10.544	7.299	8.175	6.85	9.661	7.085	6.907	6.638	8.984	6.835	8.491	7.687	7.709	6.378	7.27	7.791	7.252	10.143	6.37	6.508	7.588	5.042	5.568	7.333	6.732	4.675	6.364	7.449	7.039	6.498	6.841	6.055	5.315	5.058	4.567	4.772	5.249	4.808	4.835	5.159	4.87	4.723	5.216	4.708	5.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.2	2.3	2.4	2.5	2.2	2.6	2.6	0	0	0	0
Overige kosten Numbers are in millions	0	2.483	9.424	300.671	-2.288	5.421	5.112	5.694	-2.618	-15.898	-6.403	6.212	-1.133	8.373	4.789	13.05	5.914	13.336	-15.8	4.999	6.767	-3.311	9.26	-9.631	3.143	0.63	-1.229	5.196	2.792	3.764	2.737	1.475	2.632	0.703	2.147	2.706	-1.673	-1.126	2.859	2.35	-1.368	3.936	1.975	3.203	2.371	0.515	1.779	3.254	159.521	159.053	169.461	611.882	145.786	153.081	159.767	617.179	151.249	152.539	163.307	620.589	155.292	169.671	170.56	0.745	4.593	147.092	0.02	-11.76	3.843	4.011	4.2	3.892	4.307	4.176	4.071	3.854	3.836	3.828	3.959	4.212	4.183	4.682	4.37	4.964	4.324	6.134	4.297	5.332	5.207	5.23	6.364	5.838	10.703	11.003	7.427	201.395	135.879	141.281	148.701	173.8	117	99.6	99.9	94.5	70.1	57.5	49.6	34.9	21.7	18.1	13.2	21.2	0.5	0.6	0.5	0.5	0.9	0.6	0.6	-43.7	0	0	0
Bedrijfskosten Numbers are in millions	23.227	21.95	18.711	13.438	13.136	15.793	15.598	11.895	15.893	10.926	16.309	14.816	13.035	13.816	14.483	13.078	11.339	11.16	10.489	10.49	11.67	10.566	11.68	8.873	10.279	9.993	10.028	7.316	7.979	9.232	8.768	9.049	8.679	8.346	10.245	8.071	8.043	6.615	9.865	6.79	8.889	8.306	10.259	7.821	8.944	7.649	9.984	4.615	7.625	7.638	10.544	7.299	8.175	6.85	9.661	7.085	6.907	6.638	8.984	6.835	8.491	7.687	7.709	7.123	11.863	7.791	7.272	-1.617	10.213	10.519	11.788	8.934	9.875	11.509	10.803	8.529	10.2	11.277	10.998	10.71	11.024	10.737	9.685	10.022	8.891	10.906	9.546	10.14	10.042	10.389	11.234	10.561	15.919	15.711	12.577	201.395	135.879	141.281	148.701	173.8	117	99.6	99.9	94.5	70.1	57.5	49.6	34.9	21.7	18.1	13.2	21.2	2.7	2.9	2.9	3	3.1	3.2	3.2	-43.7	0	0	0
Bedrijfsresultaat Numbers are in millions	49.686	31.894	99.101	-26.735	55.255	38.722	97.997	-19.412	41.352	45.392	85.114	-18.39	31.356	-2.57	62.276	-13.716	22.29	16.767	67.139	-8.058	18.974	26.784	42.822	8.326	15.363	17.546	51.312	-2.149	15.021	13.664	39.925	-1.808	17.046	14.673	35.876	-4.447	19.884	15.31	33.137	-4.084	15.884	10.272	32.462	-4.742	8.96	13.235	33.937	1.893	9.029	14.277	30.278	-4.103	14.925	16.329	30.802	0.69	11.423	15.025	28.96	5.005	6.749	11.714	34.199	11.001	7.575	13.06	31.77	6.829	6.738	10.61	25.451	3.508	5.279	10.481	21.527	5.152	4.332	6.876	17.54	-3.908	0.727	3.497	19.339	2.807	1.208	4.469	18.688	0.508	-2.046	3.14	16.564	-13.492	-11.401	4.129	25.195	-135.278	4.221	8.21	24.321	-36.1	21.1	21.7	25.3	19.2	14.9	12.4	9.9	6.8	6.1	3	3.1	7.1	-0.3	-0.3	-0.4	-0.9	1	1	0.7	-32.2	11.7	11.7	11.7
Bedrijfsresultaat ratio Numbers are in millions	0.113	0.076	0.2	-0.082	0.135	0.097	0.216	-0.066	0.114	0.125	0.217	-0.076	0.111	-0.009	0.207	-0.065	0.094	0.071	0.242	-0.04	0.079	0.114	0.159	0.042	0.069	0.075	0.193	-0.011	0.072	0.065	0.165	-0.01	0.085	0.074	0.16	-0.027	0.106	0.083	0.155	-0.026	0.086	0.057	0.155	-0.032	0.053	0.077	0.145	0.011	0.049	0.076	0.137	-0.025	0.084	0.089	0.147	0.004	0.065	0.083	0.138	0.033	0.038	0.062	0.155	0.067	0.045	0.074	0.161	0.044	0.044	0.068	0.139	0.026	0.037	0.069	0.126	0.04	0.032	0.049	0.113	-0.031	0.006	0.028	0.131	0.023	0.01	0.035	0.128	0.004	-0.018	0.025	0.115	-0.118	-0.097	0.031	0.155	-2.046	0.03	0.055	0.141	-0.262	0.153	0.179	0.202	0.169	0.175	0.177	0.166	0.163	0.219	0.142	0.19	0.617	-0.035	-0.038	-0.05	-0.098	0.098	0.077	0.058	-2.8	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	1.285	-3.401	4.913	7.666	-8.059	-0.113	1.57	2.966	-4.747	-17.408	-7.662	4.806	-2.149	13.799	3.912	11.647	4.866	11.319	-16.824	3.758	5.101	-4.848	8.356	-10.703	1.529	-1.187	-2.346	3.507	1.015	2.095	1.242	0.276	1.201	-0.98	0.722	1.447	-4.202	-3.929	-0.062	0.569	-4.474	0.427	-1.45	-0.148	-1.438	-3.582	-0.435	-0.75	-4.881	-1.277	1.905	0.955	-8.472	-4.382	0.909	-2.602	-2.29	-5.305	-0.609	-2.013	0.355	-0.258	-3.431	-5.14	-4.593	-1.332	-3.044	6.036	-0.517	0.584	-0.277	1.304	-0.295	-0.974	0.497	1.805	0.164	0.154	-0.107	1.727	0.23	1.574	0.675	-0.104	0.425	1.779	-1.004	-1.246	-2.659	0.537	1.153	-5.964	1.904	0.565	-3.746	-2.819	-3.102	-3.497	-3.306	-6.3	-0.3	-0.9	-2.815	0	-0.8	0.1	0	0.1	0	0	0	-0.8	0.3	0.3	-0.1	0	0.1	0.1	0.1	32.2	-11.7	-11.7	-11.7
Inkomen voor belasting Numbers are in millions	50.971	28.193	104.014	-19.069	47.196	38.609	99.567	-16.446	36.605	43.882	77.452	-13.584	29.207	11.229	66.188	-2.069	27.156	28.086	50.315	-4.3	24.075	21.936	51.178	-2.377	16.892	16.359	48.966	1.358	16.036	15.759	41.167	-1.532	18.247	13.693	36.598	-3	16.376	11.381	33.075	-3.515	11.41	10.699	31.012	-4.89	7.522	9.653	31.381	1.143	7.736	9.341	32.183	-3.148	6.453	11.951	31.711	-1.912	8.792	9.569	28.339	2.992	7.622	11.09	30.182	5.861	7.575	11.728	28.726	12.865	6.523	11.194	25.174	4.812	5.437	10.143	22.024	6.957	4.853	7.03	17.317	-2.181	0.963	3.897	19.954	2.703	1.212	5.801	17.827	-0.738	-4.705	3.73	17.412	-19.456	-12.161	4.505	21.449	-138.097	1.119	4.713	21.626	-42.4	20.8	20.8	24.1	19.2	14.8	12.5	9.9	6.9	6.1	3	3.1	6.3	0	0	-0.5	-0.9	1.1	1.1	0.8	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.116	0.067	0.21	-0.058	0.115	0.097	0.219	-0.056	0.101	0.121	0.198	-0.056	0.103	0.04	0.22	-0.01	0.114	0.119	0.181	-0.021	0.1	0.093	0.19	-0.012	0.075	0.07	0.184	0.007	0.077	0.075	0.17	-0.009	0.091	0.07	0.163	-0.018	0.088	0.062	0.155	-0.022	0.062	0.059	0.148	-0.033	0.045	0.056	0.134	0.007	0.042	0.05	0.146	-0.019	0.036	0.065	0.151	-0.012	0.05	0.053	0.135	0.02	0.043	0.059	0.137	0.036	0.045	0.067	0.146	0.082	0.043	0.071	0.137	0.036	0.038	0.066	0.129	0.054	0.036	0.05	0.111	-0.017	0.008	0.031	0.135	0.022	0.01	0.046	0.122	-0.006	-0.041	0.029	0.121	-0.171	-0.103	0.034	0.132	-2.089	0.008	0.032	0.125	-0.308	0.151	0.171	0.192	0.169	0.174	0.179	0.166	0.165	0.219	0.142	0.19	0.548	0	0	-0.063	-0.098	0.108	0.085	0.066	0	0	0	0
Belastingkosten Numbers are in millions	15.887	8.4	27.13	-6.332	13.514	11.746	26.407	-4.953	9.131	12.622	19.321	-3.971	7.512	2.616	15.972	-1.979	7.06	6.607	13.453	-3.164	6.069	5.322	13.613	-1.424	3.297	3.238	13.156	-3.368	6.172	4.343	16.141	-0.967	7.26	5.306	14.8	-2.226	6.787	4.696	13.572	-2.137	4.126	4.459	13.03	-2.444	2.441	4.202	13.098	-0.058	2.458	3.512	13.416	-1.913	1.614	5.095	13.587	-0.746	3.464	2.655	11.475	0.675	2.542	4.451	12.13	2.104	2.689	4.255	11.498	4.878	2.598	4.754	10.312	1.71	2.117	4.174	8.788	2.716	2.091	2.577	7.187	-4.362	0.473	1.319	8.341	1.02	1.007	2.468	7.575	-0.409	-0.552	1.582	7.463	-1.3	-3.006	2.541	12.102	-20.403	2.538	3.24	11.246	-11.1	7.7	8.2	9.5	6.9	5.2	4.6	3.5	1.9	2.7	0.8	1	1.7	0	0	-0.2	-0.3	0.4	0.4	0.3	-0.4	-0.7	-0.7	-0.7
Nettowinst Numbers are in millions	35.084	19.793	76.884	-12.737	33.682	26.863	73.16	-11.493	27.47	31.255	58.127	-9.62	21.691	8.607	50.209	-0.094	20.077	21.468	36.848	-1.152	17.806	16.592	37.469	-0.973	13.586	13.106	35.851	4.847	9.658	10.998	24.874	-0.686	10.854	8.129	21.768	-1.906	10.2	6.645	19.168	-1.325	7.688	6.107	17.289	-3.947	62.36	9.147	18.303	1.206	5.307	5.848	18.785	-1.166	4.717	6.551	17.905	-1.724	4.832	5.422	15.984	1.316	5.103	6.796	18.181	3.573	4.962	7.286	16.781	6.1	4.646	9.83	14.264	3.034	4.123	5.226	12.018	5.175	2.035	3.326	8.137	1.732	0.356	2.382	11.581	2.306	-0.238	3.247	10.001	-1.73	-6.108	1.136	9.417	-18.156	-9.155	1.964	9.347	-127.113	-0.635	-5.86	9.297	-34.8	11.7	12.8	15.3	12.3	9.6	7.9	6.4	4.5	3.5	2	1.6	4.6	0	0	-0.3	-0.6	0.7	0.7	0.5	0.4	0.7	0.7	0.7
Nettowinstmarge Numbers are in millions	0.08	0.047	0.156	-0.039	0.082	0.067	0.161	-0.039	0.076	0.086	0.148	-0.04	0.077	0.031	0.167	-0	0.084	0.091	0.133	-0.006	0.074	0.07	0.139	-0.005	0.061	0.056	0.135	0.025	0.046	0.052	0.103	-0.004	0.054	0.041	0.097	-0.012	0.055	0.036	0.09	-0.008	0.042	0.034	0.083	-0.026	0.369	0.053	0.078	0.007	0.029	0.031	0.085	-0.007	0.027	0.036	0.085	-0.01	0.027	0.03	0.076	0.009	0.029	0.036	0.083	0.022	0.03	0.041	0.085	0.039	0.031	0.063	0.078	0.023	0.029	0.034	0.07	0.04	0.015	0.024	0.052	0.014	0.003	0.019	0.078	0.019	-0.002	0.026	0.068	-0.014	-0.053	0.009	0.065	-0.159	-0.078	0.015	0.058	-1.923	-0.005	-0.039	0.054	-0.253	0.085	0.106	0.122	0.108	0.113	0.113	0.108	0.108	0.126	0.095	0.098	0.4	0	0	-0.038	-0.065	0.069	0.054	0.041	0.035	0.06	0.06	0.06
WPA (Winst Per Aandeel) Numbers are in millions	0.7	0.4	1.54	-0.26	0.68	0.54	1.45	-0.23	0.53	0.6	1.12	-0.19	0.41	0.16	0.94	-0.002	0.37	0.4	0.68	-0.021	0.33	0.31	0.69	-0.019	0.25	0.24	0.66	0.089	0.18	0.2	0.47	-0.013	0.21	0.16	0.42	-0.037	0.2	0.13	0.4	-0.027	0.16	0.13	0.36	-0.084	1.28	0.18	0.37	0.024	0.11	0.12	0.38	-0.024	0.1	0.13	0.36	-0.035	0.08	0.09	0.26	0.021	0.08	0.11	0.3	0.058	0.08	0.12	0.26	0.096	0.07	0.15	0.22	0.046	0.06	0.07	0.16	0.069	0.03	0.04	0.11	0.023	0.01	0.03	0.14	0.027	-0.003	0.03	0.11	-0.018	-0.064	0.01	-0.75	-0.19	-0.097	0.02	0.1	-1.34	-0.007	-0.063	-0.03	-0.37	0.13	0.15	0.2	0.17	0.16	0.16	0.17	0.098	0.1	0.06	0.05	0.14	0.06	0.05	-0.03	-0.054	0.06	0.07	0.05	0.034	0.06	0.06	0.06
Verwaterde WPA Numbers are in millions	0.7	0.39	1.53	-0.26	0.67	0.53	1.44	-0.23	0.53	0.59	1.1	-0.18	0.41	0.16	0.92	-0.002	0.36	0.39	0.66	-0.021	0.32	0.31	0.67	-0.018	0.24	0.23	0.64	0.08	0.18	0.19	0.45	-0.013	0.2	0.16	0.41	-0.036	0.19	0.13	0.37	-0.027	0.15	0.12	0.33	-0.082	1.27	0.18	0.37	0.02	0.11	0.12	0.38	-0.023	0.1	0.13	0.36	-0.034	0.08	0.09	0.26	0.021	0.08	0.11	0.29	0.058	0.08	0.12	0.26	0.096	0.07	0.15	0.21	0.046	0.06	0.07	0.16	0.069	0.03	0.04	0.1	0.023	0.01	0.03	0.13	0.027	-0.003	0.03	0.1	-0.018	-0.064	0.01	-0.75	-0.19	-0.097	0.02	0.1	-1.34	-0.007	-0.062	-0.03	-0.37	0.12	0.15	0.18	0.17	0.14	0.13	0.14	0.098	0.08	0.04	0.03	0.14	0.03	0.05	-0.03	-0.051	0.06	0.07	0.05	0.034	0.06	0.06	0.06
EBITDA Numbers are in millions	65.525	41.434	118.802	-3.464	64.989	48.828	113.624	-4.793	50.894	71.682	92.809	-5.713	38.401	34.522	68.528	4.311	28.076	22.554	74.843	3.461	24.608	32.101	48.481	5.79	21.215	23.447	57.087	3.745	20.909	19.302	45.566	3.931	22.723	20.11	41.121	1.7	25.695	20.374	38.124	-1.734	21.189	15.661	37.29	-0.701	14.347	18.801	35.716	10.738	11.936	14.277	30.278	6.079	15.609	21.319	30.802	8.158	12.438	18.219	34.085	11.402	6.749	11.714	39.315	14.021	11.306	13.06	35.567	11.002	8.916	14.842	29.734	7.386	9.802	15.059	25.473	8.436	8.419	11.233	21.72	0.304	6.409	8.212	24.568	6.715	4.855	7.312	22.96	5.726	3.738	7.79	20.916	4.24	1.119	13.738	37.64	-135.278	4.221	8.21	35.602	-36.1	21.1	21.7	27.643	19.2	14.9	12.4	9.9	6.8	6.1	3	3.1	7.1	0.2	0.3	0.1	-0.4	1.9	1.6	1.3	-32.2	11.7	11.7	11.7
EBITDA ratio Numbers are in millions	0.149	0.099	0.22	-0.053	0.151	0.134	0.246	-0.046	0.129	0.148	0.222	-0.05	0.132	0.154	0.244	-0.003	0.143	0.127	0.206	-0.015	0.131	0.122	0.214	0.024	0.109	0.078	0.21	0.016	0.114	0.109	0.2	-0.002	0.127	0.106	0.17	-0.011	0.097	0.077	0.168	-0.011	0.079	0.079	0.165	0.021	0.067	0.08	0.152	0.03	0.049	0.076	0.137	0.007	0.084	0.089	0.147	0.028	0.07	0.083	0.162	0.068	0.038	0.062	0.178	0.106	0.084	0.093	0.187	0.024	0.064	0.08	0.157	0.039	0.06	0.092	0.142	0.046	0.05	0.07	0.135	-0.015	0.034	0.049	0.149	0.054	0.041	0.043	0.161	0.053	0.05	0.055	0.132	0.081	-0.016	0.083	0.237	-2.046	0.03	0.055	0.141	-0.262	0.153	0.185	0.212	0.169	0.175	0.177	0.166	0.163	0.219	0.142	0.19	0.617	0.024	0.038	-0.013	-0.043	0.186	0.115	0.099	-2.8	1	1	1

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