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48.26 (CAD) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	8,893	9,051	8,244	9,553	11,762	8,846	9,548	11,012	12,574	13,812	12,132	10,190	8,521	7,124	7,019	5,219	4,676	2,944	4,652	6,335	6,587	5,931	5,541	3,831	6,327	6,389	5,735	5,323	4,547	3,927	3,872	3,672	2,477	2,686	2,263	2,963	3,316	3,662	3,226	4,850	5,370	6,113	4,968	4,330	5,284	4,230	4,101	4,059	3,978	4,187	3,971	4,788	3,690	3,727	3,302	3,787	3,341	3,614	3,580	3,319	2,823	2,750	2,186	2,510.988	4,582.712	5,111.948	3,966.67	3,200.312	3,072.642	3,151.966	3,118.081	3,694.675	2,859.059	2,717.234	2,371.555	3,031.496	2,917.538	2,163.987	1,992.745	1,969.722	2,075.091	1,865.243	1,638.248	1,559.438	1,370.881	1,412.941	1,627.736	1,330.087	1,173.016	862.252	718.611	660.542	806.375	974.281	1,120.921	1,030.189	1,003.907	636.377	549.514	454.16	399.12	231.74	202.264	244.197	223.412	207.262	202.837	246.718	222.345	205.659	246.469	225.8	199.8	110	101.2	78.1	69.7	67.8	65.5	68.3	66.1	61.5	63.1	57.8	35.5	33.5	31.1
Kosten van de omzet Numbers are in millions	5,989	6,380	6,071	6,557	7,742	6,894	6,834	9,362	7,882	8,669	7,357	6,384	5,530	5,242	5,121	4,765	4,181	3,644	4,832	5,048	4,667	4,205	4,125	3,948	4,350	4,471	4,300	4,351	3,812	3,281	3,273	3,113	2,796	2,790	2,836	3,336	3,284	3,337	3,435	4,030	3,898	4,262	3,625	3,498	3,713	3,452	3,478	3,382	2,119	2,120	2,199	2,186	1,818	1,892	1,817	1,765	1,530	1,695	1,661	1,455	1,294	1,082	899	1,172.595	1,723.44	1,986.566	1,521.448	-268.454	1,244.162	1,299.681	1,299.585	2,037.897	935.509	846.626	816.207	910.138	919.861	753.652	714.631	703.468	714.376	651.101	591.553	721.07	498.379	534.918	589.099	493.197	436.508	324.292	282.027	268.604	282.468	349.47	411.477	370.521	168.32	97.676	163.839	149.279	73.368	46.935	75.472	86.416	52.028	51.448	86.525	96.384	52.479	49.689	91.387	43.5	42.9	22.6	20.9	17.9	16.7	15.2	14	14.7	13.8	12	10.7	0	0	0	0
Brutowinst Numbers are in millions	2,904	2,671	2,173	2,996	4,020	1,952	2,714	1,650	4,692	5,143	4,775	3,806	2,991	1,882	1,898	454	495	-700	-180	1,287	1,920	1,726	1,416	-117	1,977	1,918	1,435	972	735	646	599	559	-319	-104	-573	-373	32	325	-209	820	1,472	1,851	1,343	832	1,571	778	623	677	1,859	2,067	1,772	2,602	1,872	1,835	1,485	2,022	1,811	1,919	1,919	1,864	1,529	1,668	1,287	1,338.392	2,859.272	3,125.382	2,445.222	3,468.766	1,828.481	1,852.285	1,818.496	1,656.779	1,923.55	1,870.608	1,555.348	2,121.357	1,997.677	1,410.335	1,278.114	1,266.254	1,360.716	1,214.143	1,046.695	838.368	872.501	878.022	1,038.637	836.89	736.508	537.96	436.584	391.938	523.907	624.811	709.443	659.668	835.588	538.701	385.675	304.881	325.752	184.805	126.792	157.781	171.385	155.814	116.312	150.333	169.866	155.97	155.082	182.3	156.9	87.4	80.3	60.2	53	52.6	51.5	53.6	52.3	49.5	52.4	57.8	35.5	33.5	31.1
Brutowinstmarge Numbers are in millions	0.327	0.295	0.264	0.314	0.342	0.221	0.284	0.15	0.373	0.372	0.394	0.374	0.351	0.264	0.27	0.087	0.106	-0.238	-0.039	0.203	0.291	0.291	0.256	-0.031	0.312	0.3	0.25	0.183	0.162	0.165	0.155	0.152	-0.129	-0.039	-0.253	-0.126	0.01	0.089	-0.065	0.169	0.274	0.303	0.27	0.192	0.297	0.184	0.152	0.167	0.467	0.494	0.446	0.543	0.507	0.492	0.45	0.534	0.542	0.531	0.536	0.562	0.542	0.607	0.589	0.533	0.624	0.611	0.616	1.084	0.595	0.588	0.583	0.448	0.673	0.688	0.656	0.7	0.685	0.652	0.641	0.643	0.656	0.651	0.639	0.538	0.636	0.621	0.638	0.629	0.628	0.624	0.608	0.593	0.65	0.641	0.633	0.64	0.832	0.847	0.702	0.671	0.816	0.797	0.627	0.646	0.767	0.752	0.573	0.609	0.764	0.758	0.629	0.807	0.785	0.795	0.793	0.771	0.76	0.776	0.786	0.785	0.791	0.805	0.83	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
Algemene en administratieve kosten Numbers are in millions	0	111	420	176	406	189	172	427	90	52	650	288	144	224	224	230	83	111	-115	256	102	77	132	-57	-8	251	-7	181	187	-29	114	128	156	213	203	149	6	21	168	-44	-35	279	233	158	130	32	150	23	113	-38	-42	254	-184	-119	182	709	83	-171	-117	322	284	795	-127	0	-1,977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,022.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	80	111	420	176	406	189	172	427	90	52	650	288	144	224	224	230	83	111	-115	256	102	77	132	-57	-8	251	-7	181	187	-29	114	128	156	213	203	149	6	21	168	-44	-35	279	233	158	130	32	150	23	113	-38	-42	254	-184	-119	182	709	83	-171	-117	322	284	795	-127	-105.59	45.774	503.766	566.814	3,157.985	131.174	194.474	532.749	233.136	-93.886	387.061	173.984	161.396	236.934	256.536	218.863	60.65	151.191	78.719	83.945	87.368	54.025	128.326	17.629	16.934	17.46	12.123	14.34	12.956	9.468	7.564	7.883	10.463	6.011	5.92	4.35	4.155	4.402	4.4	4.528	4.804	4.591	5.88	4.255	3.199	2.762	4.141	2.769	3.1	2.4	1	1.3	1.5	0.7	1	1.1	0.8	0.9	0.4	0.8	0	0	0	0
Overige kosten Numbers are in millions	0	97	0	0	0	0	92	82	82	58	59	46	47	46	46	51	51	51	52	50	50	46	44	46	47	47	46	45	44	39	36	35	36	35	36	43	44	43	43	49	49	50	45	46	41	42	42	-3,077	1,094	-38	-37	1,031	-33	-31	-33	1,646	787	992	611	752	249	418	769	688.098	703.641	731.732	737.578	751.449	755.242	749.203	772.601	765.707	666.145	633.575	581.504	600.962	566.783	524.119	516.324	516.833	515.308	474.983	428.909	430.813	429.498	407.943	402.527	407.244	417.46	304.592	248.566	253.037	257.22	236.006	225.445	252.522	186.354	130.235	126.142	111.931	110.051	82.136	81.509	83.32	81.102	80.847	79.433	80.243	73.194	67.633	67.848	60.4	60.4	32	29.6	23.7	20.8	19.9	18	17.4	13.8	13.3	12.7	-68.9	0	0	0
Bedrijfskosten Numbers are in millions	80	111	420	176	498	280	264	509	172	110	709	334	191	270	270	281	134	162	-63	306	152	123	176	-11	39	298	39	226	231	10	150	163	192	248	239	192	50	64	211	5	14	329	278	204	171	74	192	61	1,207	1,084	970	1,285	736	782	1,064	2,355	870	821	494	1,074	533	1,213	642	582.509	749.415	1,235.498	1,304.393	3,909.434	886.416	943.677	1,305.351	998.843	572.259	1,020.636	755.488	762.358	803.717	780.655	735.187	577.483	666.499	553.702	512.854	518.181	483.522	536.269	420.156	424.178	434.921	316.715	262.906	265.993	266.688	243.57	233.328	262.985	192.365	136.155	130.492	116.086	114.453	86.536	86.038	88.124	85.692	86.726	83.688	83.442	75.956	71.774	70.618	63.5	62.8	33	30.9	25.2	21.5	20.9	19.1	18.2	14.7	13.7	13.5	-68.9	0	0	0
Bedrijfsresultaat Numbers are in millions	2,824	2,560	1,753	2,820	3,522	1,672	2,450	1,141	4,520	5,033	4,066	3,613	2,800	1,612	1,628	173	361	-862	-117	981	1,768	1,603	1,240	-106	1,938	1,620	1,396	746	504	636	449	396	-511	-352	-812	-565	-18	261	-420	815	1,458	1,522	1,065	628	1,400	704	431	616	652	1,021	839	1,317	1,169	1,084	454	-333	941	1,098	1,425	790	996	455	645	788.618	2,091.761	1,872.583	1,123.341	-457.52	924.178	891.605	513.146	708.231	1,334.526	834.356	782.345	1,290.387	1,193.961	629.68	542.926	688.771	694.217	660.44	533.841	320.187	388.979	341.753	618.481	412.712	301.587	221.246	173.678	102.068	257.22	381.241	476.115	396.683	643.222	402.546	255.183	188.795	211.299	98.269	40.755	69.657	85.692	69.087	32.624	66.891	93.91	84.196	84.464	118.8	94.1	54.4	49.4	34.1	32.8	31.3	32.4	35.4	37.6	35.8	38.9	-11.1	35.5	33.5	31.1
Bedrijfsresultaat ratio Numbers are in millions	0.318	0.283	0.213	0.295	0.299	0.189	0.257	0.104	0.359	0.364	0.335	0.355	0.329	0.226	0.232	0.033	0.077	-0.293	-0.025	0.155	0.268	0.27	0.224	-0.028	0.306	0.254	0.243	0.14	0.111	0.162	0.116	0.108	-0.206	-0.131	-0.359	-0.191	-0.005	0.071	-0.13	0.168	0.272	0.249	0.214	0.145	0.265	0.166	0.105	0.152	0.164	0.244	0.211	0.275	0.317	0.291	0.137	-0.088	0.282	0.304	0.398	0.238	0.353	0.165	0.295	0.314	0.456	0.366	0.283	-0.143	0.301	0.283	0.165	0.192	0.467	0.307	0.33	0.426	0.409	0.291	0.272	0.35	0.335	0.354	0.326	0.205	0.284	0.242	0.38	0.31	0.257	0.257	0.242	0.155	0.319	0.391	0.425	0.385	0.641	0.633	0.464	0.416	0.529	0.424	0.201	0.285	0.384	0.333	0.161	0.271	0.422	0.409	0.343	0.526	0.471	0.495	0.488	0.437	0.471	0.462	0.495	0.518	0.569	0.582	0.616	-0.192	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-15	-304	-345	138	-188	278	-162	189	-755	-501	11	109	187	562	252	763	230	453	-1,118	58	-173	144	171	-614	387	-28	-332	25	461	664	19	190	12	-39	436	588	-2	-56	-133	747	-43	14	-92	-49	208	20	-27	-61	-57	100	-137	41	82	226	-90	276	-28	-26	-65	-23	-24	-24	-19	1,911.683	1,913.988	-2,372.278	-149.162	549.34	84.468	190.223	-10.378	-3.606	304.013	14.501	-435.544	276.245	-900.116	-241.807	-1,090.689	189.775	-196.548	-202.802	-183.631	86.181	8.104	98.609	117.526	-1.857	-39.683	63.646	9.56	-49.458	-11.046	1.513	-1.577	-1.497	-144.274	-94.717	-31.898	0.021	-61.629	-32.268	-1.509	-0.018	-18.363	-36.748	1.418	-4.434	-35.907	-30.366	-4.154	-38.8	-34	-16	-15.7	-11.5	-6.1	-8.9	-9.1	-8.5	-9.2	-8.8	-11.3	0	0	0	0
Inkomen voor belasting Numbers are in millions	2,809	2,256	1,408	2,958	3,147	1,772	2,288	1,330	3,765	4,532	4,077	3,410	2,809	1,997	1,695	759	417	-608	-1,441	822	1,364	1,550	1,220	-899	2,145	1,402	874	602	782	1,155	334	471	-589	-477	-468	-50	-98	120	-639	1,478	1,336	1,444	905	519	1,538	652	327	472	503	1,028	606	1,275	1,154	1,211	270	-177	804	963	1,249	656	854	95	370	2,632.453	4,062.167	-434.561	1,011.213	107.703	1,019.577	1,068.013	501.614	584.171	1,723.483	928.054	418.029	1,727.144	318.235	386.645	-548.972	839.429	514.048	460.307	347.587	400.638	390.33	424.152	715.44	379.918	226.984	269.738	170.491	82.427	233.549	343.419	435.125	347.439	449.354	275.27	223.285	156.384	129.127	46.935	22.642	44.285	48.967	13.229	18.44	48.764	48.336	45.549	73.387	73.1	50.5	32.9	29	19.8	18.5	17.2	18.4	23.1	25.9	23.6	25	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.316	0.249	0.171	0.31	0.268	0.2	0.24	0.121	0.299	0.328	0.336	0.335	0.33	0.28	0.241	0.145	0.089	-0.207	-0.31	0.13	0.207	0.261	0.22	-0.235	0.339	0.219	0.152	0.113	0.172	0.294	0.086	0.128	-0.238	-0.178	-0.207	-0.017	-0.03	0.033	-0.198	0.305	0.249	0.236	0.182	0.12	0.291	0.154	0.08	0.116	0.126	0.246	0.153	0.266	0.313	0.325	0.082	-0.047	0.241	0.266	0.349	0.198	0.303	0.035	0.169	1.048	0.886	-0.085	0.255	0.034	0.332	0.339	0.161	0.158	0.603	0.342	0.176	0.57	0.109	0.179	-0.275	0.426	0.248	0.247	0.212	0.257	0.285	0.3	0.44	0.286	0.194	0.313	0.237	0.125	0.29	0.352	0.388	0.337	0.448	0.433	0.406	0.344	0.324	0.203	0.112	0.181	0.219	0.064	0.091	0.198	0.217	0.221	0.298	0.324	0.253	0.299	0.287	0.254	0.265	0.254	0.281	0.338	0.392	0.384	0.396	0	0	0	0
Belastingkosten Numbers are in millions	543	541	421	331	803	309	489	-190	951	1,030	976	876	607	446	318	10	9	-298	-159	225	337	-1,281	259	-123	343	420	291	206	98	83	89	-95	-263	-138	-363	-181	13	525	-387	280	297	374	283	106	370	176	114	120	143	275	179	443	318	282	224	333	203	262	383	169	173	-67	65	841.053	1,181.605	-149.603	234.544	-724.39	280.235	197.662	169.511	229.927	530.904	-187.395	300.093	571.083	105.691	127.654	-166.868	248.914	144.891	148.099	48.531	127.644	158.023	-118.871	265.903	150.461	88.889	116.684	54.175	17.325	80.48	92.284	168.69	123.661	205.891	99.156	81.195	60.913	58.694	23.467	12.075	22.187	27.544	7.35	9.929	25.642	22.096	20.704	36.001	36.7	25.7	14.7	13.4	7.4	8	7.8	8.3	10.4	11.6	10.5	10.9	-11.6	-7.9	-7.6	-7.3
Nettowinst Numbers are in millions	2,266	1,715	987	2,627	2,344	1,463	1,799	1,520	2,814	3,502	3,101	2,534	2,202	1,551	1,377	749	408	-310	-1,282	597	1,027	2,831	961	-776	1,802	982	583	396	684	1,072	245	566	-326	-339	-105	131	-111	-405	-252	1,198	1,039	1,070	622	413	1,168	476	213	352	360	753	427	832	836	929	46	-416	596	651	735	455	658	162	305	1,770.612	2,835	-347.038	727.291	798.405	699.593	840.595	268.681	313.667	1,115.458	1,038.483	57.216	1,103.548	150.987	218.485	-424.426	573.779	309.941	257.505	257.083	247.363	201.243	518.709	415.748	206.241	122.222	139.415	98.789	50.236	134.133	249.622	228.598	223.778	243.463	176.114	142.091	95.471	70.433	23.467	10.566	22.098	21.423	5.88	8.511	23.123	26.239	24.845	37.386	36.4	24.8	18.2	15.6	12.4	10.5	9.4	10.1	12.7	14.3	13.1	14.1	11.6	7.9	7.6	7.3
Nettowinstmarge Numbers are in millions	0.255	0.189	0.12	0.275	0.199	0.165	0.188	0.138	0.224	0.254	0.256	0.249	0.258	0.218	0.196	0.144	0.087	-0.105	-0.276	0.094	0.156	0.477	0.173	-0.203	0.285	0.154	0.102	0.074	0.15	0.273	0.063	0.154	-0.132	-0.126	-0.046	0.044	-0.033	-0.111	-0.078	0.247	0.193	0.175	0.125	0.095	0.221	0.113	0.052	0.087	0.09	0.18	0.108	0.174	0.227	0.249	0.014	-0.11	0.178	0.18	0.205	0.137	0.233	0.059	0.14	0.705	0.619	-0.068	0.183	0.249	0.228	0.267	0.086	0.085	0.39	0.382	0.024	0.364	0.052	0.101	-0.213	0.291	0.149	0.138	0.157	0.159	0.147	0.367	0.255	0.155	0.104	0.162	0.137	0.076	0.166	0.256	0.204	0.217	0.243	0.277	0.259	0.21	0.176	0.101	0.052	0.09	0.096	0.028	0.042	0.094	0.118	0.121	0.152	0.161	0.124	0.165	0.154	0.159	0.151	0.139	0.154	0.186	0.216	0.213	0.223	0.201	0.223	0.227	0.235
WPA (Winst Per Aandeel) Numbers are in millions	1.07	0.8	0.46	1.22	1.08	0.67	0.82	0.69	1.26	1.52	1.33	1.08	0.93	0.65	0.58	0.32	0.17	-0.13	-0.54	0.25	0.43	1.19	0.4	-0.32	0.74	0.4	0.24	0.16	0.28	0.47	0.11	0.26	-0.15	-0.16	-0.05	0.06	-0.051	-0.19	-0.12	0.55	0.48	0.49	0.28	0.19	0.54	0.22	0.097	0.16	0.16	0.34	0.19	0.38	0.38	0.42	0.021	-0.19	0.27	0.3	0.34	0.21	0.3	0.075	0.14	0.82	1.31	-0.16	0.34	0.37	0.32	0.39	0.13	0.15	0.52	0.48	0.027	0.52	0.07	0.1	-0.2	0.27	0.14	0.12	0.06	0.058	0.034	0.088	0.066	0.048	0.028	0.036	0.026	0.012	0.035	0.064	0.058	0.058	0.066	0.048	0.04	0.026	0.02	0.008	0.004	0.006	0.006	0.002	0.002	0.008	0.008	0.008	0.012	0.012	0.01	0.008	0.006	0.006	0.004	0.004	0.004	0.006	0.008	0.006	0.008	0.006	0.004	0.004	0.004
Verwaterde WPA Numbers are in millions	1.06	0.8	0.46	1.22	1.08	0.67	0.82	0.69	1.26	1.52	1.33	1.08	0.93	0.65	0.58	0.32	0.17	-0.13	-0.54	0.25	0.43	1.19	0.4	-0.32	0.74	0.4	0.24	0.16	0.28	0.47	0.11	0.26	-0.15	-0.16	-0.05	0.06	-0.051	-0.19	-0.12	0.55	0.48	0.49	0.28	0.19	0.54	0.22	0.097	0.16	0.16	0.34	0.19	0.38	0.38	0.42	0.021	-0.19	0.27	0.3	0.34	0.21	0.3	0.075	0.14	0.82	1.31	-0.16	0.34	0.37	0.32	0.39	0.13	0.15	0.52	0.48	0.027	0.52	0.07	0.1	-0.2	0.27	0.14	0.12	0.06	0.058	0.034	0.088	0.066	0.048	0.028	0.036	0.026	0.012	0.035	0.064	0.058	0.058	0.066	0.048	0.04	0.026	0.02	0.008	0.004	0.006	0.006	0.002	0.002	0.008	0.008	0.008	0.012	0.012	0.01	0.008	0.006	0.006	0.004	0.004	0.004	0.006	0.008	0.006	0.008	0.006	0.004	0.004	0.004
EBITDA Numbers are in millions	4,658	4,306	3,383	4,972	5,059	3,069	3,868	4,270	5,974	6,396	5,473	4,945	4,242	3,000	3,049	1,788	1,825	541	1,447	2,531	3,194	2,910	2,503	1,222	3,244	2,890	2,653	2,152	1,775	1,846	1,748	1,645	705	822	407	907	1,338	1,544	920	2,216	2,679	2,759	2,075	1,899	2,657	1,876	1,571	1,826	1,707	2,062	1,777	2,315	2,023	1,923	1,270	1,245	1,839	1,934	2,196	1,626	1,669	907	1,092	-489.703	855.492	4,931.814	1,978.192	-271.254	1,573.09	1,438.895	1,232.703	1,385.555	1,636.303	1,392.21	1,756.189	1,632.365	2,600.084	1,355.1	2,107.618	1,000.173	1,344.337	1,288.893	1,107.03	638.939	782.01	627.682	875.569	800.13	745.519	448.553	398.343	418.378	504.971	596.738	685.795	601.211	973.85	627.497	381.325	300.705	383.05	212.672	123.774	152.995	185.667	188.096	110.638	151.568	203.085	182.195	156.466	218	188.5	102.4	94.7	70.2	58.4	60.5	59.5	61.3	60.6	57.9	62.9	-11.1	35.5	33.5	31.1
EBITDA ratio Numbers are in millions	0.524	0.476	0.41	0.52	0.43	0.347	0.405	0.388	0.475	0.463	0.451	0.485	0.498	0.421	0.434	0.343	0.39	0.184	0.311	0.4	0.485	0.491	0.452	0.319	0.513	0.452	0.463	0.404	0.39	0.47	0.451	0.448	0.285	0.306	0.18	0.306	0.403	0.422	0.285	0.457	0.499	0.451	0.418	0.439	0.503	0.443	0.383	0.45	0.429	0.492	0.447	0.484	0.548	0.516	0.385	0.329	0.55	0.535	0.613	0.49	0.591	0.33	0.5	-0.195	0.187	0.965	0.499	-0.085	0.512	0.457	0.395	0.375	0.572	0.512	0.741	0.538	0.891	0.626	1.058	0.508	0.648	0.691	0.676	0.41	0.57	0.444	0.538	0.602	0.636	0.52	0.554	0.633	0.626	0.612	0.612	0.584	0.97	0.986	0.694	0.662	0.96	0.918	0.612	0.627	0.831	0.908	0.545	0.614	0.913	0.886	0.635	0.965	0.943	0.931	0.936	0.899	0.838	0.892	0.908	0.898	0.917	0.941	0.997	-0.192	1	1	1

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