Comerica Incorporated (CMA) - Winst- en verliesrekening per kwartaal

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CMA
Financiële Gegevens

62.39 (USD) • At close November 4, 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	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	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Omzet Numbers are in millions	811	1,208	1,250	1,321	896	924	990	1,020	985	829	700	750	755	749	713	734	710	718	750	804	842	853	844	864	833	838	793	830	821	776	741	722	722	714	693	703	686	682	669	640	629	636	618	634	626	622	616	628	624	646	649	626	624	593	602	620	590	616	609	602	700	700	607	605	706	684	713	716	733	734	705	725	698	727	694	782	744	702	670	669	657	676	665	677	686	719	731	787	744	753	737	751.418	741.681	730.297	682.274	625.647	618.951	614.503	625.64	603.1	560.9	574.3	525.7	538.1	512.5	513.3	500.5	506.7	497.9	484.9	481.2	485.8	469.6	477.3	486.7	470.1	451.4	445	432	434.9	429.6	430	402.2	419.4	389.9	395.1	382.9	374.8	372.9	369.5	209.2	206.7	195.9	190.1	184.5	172.9	163.8	159.6	154.3	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	-171	274	-30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	982	934	1,280	1,321	896	924	990	1,020	985	829	700	750	755	749	713	734	710	718	750	804	842	853	844	864	833	838	793	830	821	776	741	722	722	714	693	703	686	682	669	640	629	636	618	634	626	622	616	628	624	646	649	626	624	593	602	620	590	616	609	602	700	700	607	605	706	684	713	716	733	734	705	725	698	727	694	782	744	702	670	669	657	676	665	677	686	719	731	787	744	753	737	751.418	741.681	730.297	682.274	625.647	618.951	614.503	625.64	603.1	560.9	574.3	525.7	538.1	512.5	513.3	500.5	506.7	497.9	484.9	481.2	485.8	469.6	477.3	486.7	470.1	451.4	445	432	434.9	429.6	430	402.2	419.4	389.9	395.1	382.9	374.8	372.9	369.5	209.2	206.7	195.9	190.1	184.5	172.9	163.8	159.6	154.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	1.211	0.773	1.024	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	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	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	0	0	0	0	0	0	0	0	0	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	346	342	368	382	334	322	339	325	315	302	291	297	286	284	288	280	265	257	250	263	259	251	270	256	265	262	268	248	238	231	246	234	261	261	259	272	252	260	262	253	257	248	255	265	264	253	260	264	262	260	320	265	320	305	312	260	281	273	262	229	259	290	261	211	238	250	247	260	256	265	252	265	250	256	257	272	255	241	236	233	225	235	226	227	229	219	222	214	214	208	197	200.869	198.341	203.497	206.776	165.219	169.818	164.999	168.001	165.4	159.9	162.6	152.5	150.3	142.3	138	134.8	135.2	135.3	135.4	132.9	136.8	135.1	143	145.9	141.8	142.5	140.8	137.1	142.2	138.5	136.2	131.7	125.5	133.1	135.4	131.2	127.3	126.1	123.2	69.5	128.7	67.7	64.9	63.7	61	58.9	56.8	55.7	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	10	12	8	10	12	10	8	14	9	8	7	10	10	9	6	11	9	8	7	10	10	9	5	8	8	8	6	9	8	7	4	6	5	6	4	7	6	6	6	7	5	5	6	3	6	6	6	6	7	7	7	7	7	7	7	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	356	354	376	392	346	332	347	339	324	310	298	307	296	293	294	291	274	265	257	273	269	260	275	264	273	270	274	257	246	238	250	240	266	267	263	279	258	266	268	260	262	253	261	268	270	259	266	270	269	267	327	272	327	312	319	268	281	273	262	229	259	290	261	211	238	250	247	260	256	265	252	265	250	256	257	272	255	241	236	233	225	235	226	227	229	219	222	214	214	208	197	200.869	198.341	203.497	206.776	165.219	169.818	164.999	168.001	165.4	159.9	162.6	152.5	150.3	142.3	138	134.8	135.2	135.3	135.4	132.9	136.8	135.1	143	145.9	141.8	142.5	140.8	137.1	142.2	138.5	136.2	131.7	125.5	133.1	135.4	131.2	127.3	126.1	123.2	69.5	128.7	67.7	64.9	63.7	61	58.9	56.8	55.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-356	-150	-177	-300	-915	-900	-707	-301	-811	-802	-760	-768	-719	-621	-559	-747	-725	-843	-1,093	-726	-739	-728	-695	-728	-725	-689	-732	-757	-733	-712	-723	-736	-775	-835	-871	-825	-745	-749	-742	-681	-664	-668	-676	-750	-695	-688	-698	-713	-740	-719	-798	-769	-825	-768	-783	-762	-805	-798	-824	-902	-969	-1,031	-860	-813	-916	-843	-810	-813	-723	-712	-681	-591	-660	-688	-687	-739	-647	-626	-611	-592	-597	-627	-660	-683	-689	-690	-695	-702	-932	-689	-608	-641.299	-621.155	-613.309	-728.753	-492.164	-495.357	-494.862	-519.024	-498.1	-457.8	-479.5	-435.9	-449.3	-417.1	-419.3	-412.7	-429.5	-421.9	-418.6	-422.6	-525.1	-417.3	-438.2	-453.4	-451.8	-433.4	-432.4	-417.5	-433.1	-415.6	-416.1	-398.3	-416.4	-401.9	-408.7	-400.2	-389.8	-382	-514.4	-215.9	-276.2	-209.5	-201.2	-198	-192.2	-177.9	-173.9	-167.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	-747	150	177	300	-569	-568	-360	38	-487	-492	-462	-461	-423	-328	-265	-456	-451	-578	-836	-453	-470	-468	-420	-464	-452	-419	-458	-500	-487	-474	-473	-496	-509	-568	-608	-546	-487	-483	-474	-421	-402	-415	-415	-482	-425	-429	-432	-443	-471	-452	-471	-497	-498	-456	-464	-494	-524	-525	-562	-673	-710	-741	-599	-602	-678	-593	-563	-553	-467	-447	-429	-326	-410	-432	-430	-467	-392	-385	-375	-359	-372	-392	-434	-456	-460	-471	-473	-488	-718	-481	-411	-440.43	-422.814	-409.812	-521.977	-326.945	-325.539	-329.863	-351.023	-332.7	-297.9	-316.9	-283.4	-299	-274.8	-281.3	-277.9	-294.3	-286.6	-283.2	-289.7	-388.3	-282.2	-295.2	-307.5	-310	-290.9	-291.6	-280.4	-290.9	-277.1	-279.9	-266.6	-290.9	-268.8	-273.3	-269	-262.5	-255.9	-391.2	-146.4	-147.5	-141.8	-136.3	-134.3	-131.2	-119	-117.1	-111.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfsresultaat Numbers are in millions	235	288	203	1,021	327	356	630	580	498	337	238	289	332	421	448	278	259	140	-86	351	372	385	424	400	381	419	335	330	334	302	268	226	213	146	85	157	199	199	195	219	227	221	203	152	201	193	184	185	153	194	178	129	126	137	138	126	66	91	47	-71	-10	-41	8	3	28	91	150	163	266	287	276	399	288	295	264	315	352	317	295	310	285	284	231	221	226	248	258	299	26	272	326	310.988	318.867	320.485	160.297	298.702	293.412	284.64	274.617	270.4	263	257.4	242.3	239.1	237.7	232	222.6	212.4	211.3	201.7	191.5	97.5	187.4	182.1	179.2	160.1	160.5	153.4	151.6	144	152.5	150.1	135.6	128.5	121.1	121.8	113.9	112.3	117	-21.7	62.8	59.2	54.1	53.8	50.2	41.7	44.8	42.5	42.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfsresultaat ratio Numbers are in millions	0.29	0.238	0.162	0.773	0.365	0.385	0.636	0.569	0.506	0.407	0.34	0.385	0.44	0.562	0.628	0.379	0.365	0.195	-0.115	0.437	0.442	0.451	0.502	0.463	0.457	0.5	0.422	0.398	0.407	0.389	0.362	0.313	0.295	0.204	0.123	0.223	0.29	0.292	0.291	0.342	0.361	0.347	0.328	0.24	0.321	0.31	0.299	0.295	0.245	0.3	0.274	0.206	0.202	0.231	0.229	0.203	0.112	0.148	0.077	-0.118	-0.014	-0.059	0.013	0.005	0.04	0.133	0.21	0.228	0.363	0.391	0.391	0.55	0.413	0.406	0.38	0.403	0.473	0.452	0.44	0.463	0.434	0.42	0.347	0.326	0.329	0.345	0.353	0.38	0.035	0.361	0.442	0.414	0.43	0.439	0.235	0.477	0.474	0.463	0.439	0.448	0.469	0.448	0.461	0.444	0.464	0.452	0.445	0.419	0.424	0.416	0.398	0.201	0.399	0.382	0.368	0.341	0.356	0.345	0.351	0.331	0.355	0.349	0.337	0.306	0.311	0.308	0.297	0.3	0.314	-0.059	0.3	0.286	0.276	0.283	0.272	0.241	0.274	0.266	0.275	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	235	269	167	52	327	356	-221	-134	-43	337	238	289	332	421	-6	-26	-8	-8	-10	-11	-11	-10	-6	-26	-27	-27	-32	-29	-24	-31	-27	-41	-38	-72	-16	-16	-11	16	-15	-24	6	-16	-16	-64	-10	-16	-20	-19	0	0	0	0	118	132	135	0	64	2	-17	0	-13	-44	-1	-1	-78	88	1	-2	-1	296	-1	-114	-5	292	8	0	348	310	292	0	269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	235	269	167	52	327	356	409	446	455	337	238	289	332	421	448	278	259	140	-86	351	372	385	424	400	381	419	335	330	334	302	268	226	213	146	85	157	199	199	195	219	227	221	203	152	201	193	184	185	153	194	178	129	126	137	138	126	66	93	30	-71	-10	-41	7	2	27	91	151	161	265	287	275	285	283	295	272	315	352	317	295	310	285	284	231	221	226	248	258	299	26	272	326	310.988	318.867	320.485	160.297	298.702	293.412	284.64	274.617	270.4	263	257.4	242.3	239.1	237.7	232	222.6	212.4	211.3	201.7	191.5	97.5	187.4	182.1	179.2	160.1	160.5	153.4	151.6	144	152.5	150.1	135.6	128.5	121.1	121.8	113.9	112.3	117	-21.7	62.8	59.2	54.1	53.8	50.2	41.7	44.8	42.5	42.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.29	0.223	0.134	0.039	0.365	0.385	0.413	0.437	0.462	0.407	0.34	0.385	0.44	0.562	0.628	0.379	0.365	0.195	-0.115	0.437	0.442	0.451	0.502	0.463	0.457	0.5	0.422	0.398	0.407	0.389	0.362	0.313	0.295	0.204	0.123	0.223	0.29	0.292	0.291	0.342	0.361	0.347	0.328	0.24	0.321	0.31	0.299	0.295	0.245	0.3	0.274	0.206	0.202	0.231	0.229	0.203	0.112	0.151	0.049	-0.118	-0.014	-0.059	0.012	0.003	0.038	0.133	0.212	0.225	0.362	0.391	0.39	0.393	0.405	0.406	0.392	0.403	0.473	0.452	0.44	0.463	0.434	0.42	0.347	0.326	0.329	0.345	0.353	0.38	0.035	0.361	0.442	0.414	0.43	0.439	0.235	0.477	0.474	0.463	0.439	0.448	0.469	0.448	0.461	0.444	0.464	0.452	0.445	0.419	0.424	0.416	0.398	0.201	0.399	0.382	0.368	0.341	0.356	0.345	0.351	0.331	0.355	0.349	0.337	0.306	0.311	0.308	0.297	0.3	0.314	-0.059	0.3	0.286	0.276	0.283	0.272	0.241	0.274	0.266	0.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	51	63	29	19	76	83	85	96	104	76	49	61	70	93	98	63	48	27	-21	82	80	87	85	90	63	93	54	218	108	99	66	62	64	42	25	41	63	64	61	70	73	70	64	35	54	50	50	55	36	50	48	33	28	41	35	30	7	23	-5	-42	-29	-59	-1	-17	-1	35	41	44	85	91	86	100	88	95	70	108	114	100	96	103	89	92	69	63	69	78	82	93	2	88	112	112.009	110.332	112.013	66.705	104.484	101.571	99.089	96.901	94.7	92.6	90	83.2	81.3	83.2	81.6	78.2	72.4	74.2	72	67.7	36.6	65.9	63.9	62.6	53.6	55.2	51.9	51.6	47.4	51.9	50.9	44.7	38.4	37.4	38.1	33.2	28.3	33.9	-6.3	19.5	17.3	15.8	16	14.8	10.3	11.5	10.3	10.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	184	206	138	33	251	273	324	350	351	261	189	228	262	328	350	215	211	113	-65	269	292	298	339	310	318	326	281	112	226	203	202	164	149	104	60	116	136	135	134	149	154	151	139	117	147	143	134	130	117	144	130	96	98	96	103	96	59	68	52	-29	19	18	9	20	28	56	109	119	181	196	190	299	200	200	194	207	238	217	199	207	196	192	162	158	157	170	176	206	24	184	214	198.979	208.535	208.472	93.592	194.218	191.841	185.551	177.716	175.7	170.4	167.4	159.1	157.8	154.5	150.4	144.4	140	137.1	129.7	123.8	60.9	121.5	118.2	116.6	106.5	105.3	101.5	100	96.6	100.6	99.2	90.9	90.1	83.7	83.7	80.7	84	83.1	-15.4	43.3	41.9	38.3	37.8	35.4	31.4	33.3	32.2	31.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.227	0.171	0.11	0.025	0.28	0.295	0.327	0.343	0.356	0.315	0.27	0.304	0.347	0.438	0.491	0.293	0.297	0.157	-0.087	0.335	0.347	0.349	0.402	0.359	0.382	0.389	0.354	0.135	0.275	0.262	0.273	0.227	0.206	0.146	0.087	0.165	0.198	0.198	0.2	0.233	0.245	0.237	0.225	0.185	0.235	0.23	0.218	0.207	0.188	0.223	0.2	0.153	0.157	0.162	0.171	0.155	0.1	0.11	0.085	-0.048	0.027	0.026	0.015	0.033	0.04	0.082	0.153	0.166	0.247	0.267	0.27	0.412	0.287	0.275	0.28	0.265	0.32	0.309	0.297	0.309	0.298	0.284	0.244	0.233	0.229	0.236	0.241	0.262	0.032	0.244	0.29	0.265	0.281	0.285	0.137	0.31	0.31	0.302	0.284	0.291	0.304	0.291	0.303	0.293	0.301	0.293	0.289	0.276	0.275	0.267	0.257	0.125	0.259	0.248	0.24	0.227	0.233	0.228	0.231	0.222	0.234	0.231	0.226	0.215	0.215	0.212	0.211	0.224	0.223	-0.042	0.207	0.203	0.196	0.199	0.192	0.182	0.203	0.202	0.204	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	1.34	1.5	0.99	0.2	1.85	2.02	2.42	2.61	2.68	1.99	1.44	1.73	1.97	2.41	2.5	1.55	1.52	0.81	-0.46	1.87	1.99	1.96	2.15	1.91	1.9	1.91	1.63	0.65	1.3	1.16	1.15	0.97	0.87	0.6	0.35	0.66	0.77	0.77	0.76	0.83	0.86	0.84	0.77	0.65	0.81	0.78	0.72	0.7	0.62	0.74	0.67	0.49	0.51	0.55	0.59	0.55	0.34	0.39	0.34	-0.19	0.13	0.11	0.06	0.14	0.19	0.37	0.72	0.79	1.2	1.28	1.21	1.9	1.25	1.24	1.2	1.26	1.43	1.29	1.18	1.21	1.15	1.11	0.93	0.9	0.9	0.98	1.01	1.19	0.14	1.05	1.22	0.81	1.17	1.17	0.52	1.1	1.09	1.19	1	0.74	1.09	1.07	1.02	1.02	1	0.97	0.92	0.89	0.87	0.82	0.78	0.39	0.71	0.68	0.65	0.63	0.61	0.57	0.57	0.54	0.56	0.55	0.53	0.53	0.47	0.47	0.46	0.48	0.47	-0.09	0.45	0.44	0.4	0.43	0.41	0.41	0.44	0.43	0.41	0.39	-0.14	0.41	0.37	0.38	0.39	0.38	0.37	0.31	0.33	0.02	0.27	0.25	0.21	0.18	0.17	0.14	0.11
Verwaterde WPA Numbers are in millions	1.33	1.49	0.99	0.2	1.84	2.02	2.4	2.58	2.66	1.98	1.42	1.7	1.96	2.38	2.48	1.54	1.51	0.81	-0.46	1.87	1.97	1.95	2.12	1.88	1.87	1.87	1.61	0.64	1.28	1.13	1.12	0.91	0.85	0.59	0.34	0.65	0.75	0.74	0.74	0.82	0.83	0.81	0.74	0.63	0.79	0.76	0.72	0.7	0.61	0.74	0.66	0.49	0.51	0.54	0.58	0.54	0.33	0.38	0.34	-0.19	0.13	0.11	0.06	0.14	0.19	0.37	0.72	0.79	1.18	1.25	1.19	1.89	1.23	1.22	1.18	1.24	1.41	1.28	1.16	1.2	1.13	1.1	0.92	0.89	0.89	0.97	1	1.15	0.14	1.03	1.2	0.78	1.17	1.17	0.52	1.08	1.07	1.19	0.99	0.72	1.08	1.06	1	1	0.98	0.95	0.91	0.87	0.86	0.81	0.77	0.38	0.7	0.67	0.65	0.63	0.61	0.57	0.57	0.54	0.56	0.55	0.53	0.51	0.47	0.47	0.45	0.47	0.47	-0.09	0.45	0.44	0.4	0.43	0.41	0.4	0.43	0.41	0.41	0.38	-0.14	0.41	0.36	0.38	0.38	0.37	0.35	0.3	0.31	0.02	0.26	0.24	0.21	0.17	0.16	0.13	0.11
EBITDA Numbers are in millions	235	-25	-43	23	327	356	650	601	523	360	261	312	357	447	473	304	286	169	-60	381	399	413	453	430	411	448	366	360	365	331	299	256	245	175	115	185	229	229	225	250	258	253	232	182	231	225	214	218	186	228	211	161	157	167	167	156	98	121	79	-40	20	-10	38	41	56	117	172	192	289	309	298	423	306	318	283	347	383	351	324	342	311	332	254	267	244	268	273	314	41	288	341	334.897	342.636	353.409	177.54	321.341	334.014	289.894	296.994	293.2	285.7	288.5	256.5	262.2	274.3	239.5	243.4	233.8	232.9	223.1	214	122	210.9	206.7	204.2	184.2	184.1	175.5	174.8	167.9	174.6	172.8	156.4	142	134.7	136.1	127	125.4	129.8	-4.3	70.8	62.8	79	45.1	58	51.6	52.7	48.3	48.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA ratio Numbers are in millions	0.29	-0.021	-0.034	0.017	0.365	0.385	0.657	0.589	0.531	0.434	0.373	0.416	0.473	0.597	0.663	0.414	0.403	0.235	-0.08	0.474	0.474	0.484	0.537	0.498	0.493	0.535	0.462	0.434	0.445	0.427	0.404	0.355	0.339	0.245	0.166	0.263	0.334	0.336	0.336	0.391	0.41	0.398	0.375	0.287	0.369	0.362	0.347	0.347	0.298	0.353	0.325	0.257	0.252	0.282	0.277	0.252	0.166	0.196	0.13	-0.066	0.029	-0.014	0.063	0.068	0.079	0.171	0.241	0.268	0.394	0.421	0.423	0.583	0.438	0.437	0.408	0.444	0.515	0.5	0.484	0.511	0.473	0.491	0.382	0.394	0.356	0.373	0.373	0.399	0.055	0.382	0.463	0.446	0.462	0.484	0.26	0.514	0.54	0.472	0.475	0.486	0.509	0.502	0.488	0.487	0.535	0.467	0.486	0.461	0.468	0.46	0.445	0.251	0.449	0.433	0.42	0.392	0.408	0.394	0.405	0.386	0.406	0.402	0.389	0.339	0.345	0.344	0.332	0.335	0.348	-0.012	0.338	0.304	0.403	0.237	0.314	0.298	0.322	0.303	0.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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