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Financiële Gegevens

115 (USD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2025 Q2	2025 Q1	2024 Q4	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
Omzet Numbers are in millions	162.084	149.109	149.083	144.698	143.393	136.614	125.141	121.467	123.011	116.395	112.371	108.911	104.57	98.838	93.408	87.508	84.045	83.703	84.221	83.026	80.54	78.004	71.03	70.008	67.115	67.018	63.631	62.001	57.293	54.514	52.816	51.536	50.516	48.911	48.037	47.36	45.172	44.424	44.287	43.057	42.68	40.836	40.305	38.763	38.195	34.031	33.799	32.685	30.537	29.862	29.571	28.502	28.841	27.076	26.853	25.787	25.249	21.286	18.874	18.865	18.61	17.419	15.676	16.966	17.11	16.289	16.011	15.463	14.264	13.288	13.56	13.445	13.293	11.692	11.508	11.487	11.428	11.307	11.029	11.045	11.065	13.256	14.353	16.026	15.219	14.187	17.17	17.501	18.028	17.684	18.101	18.266	19.762	23.393	21.041	17.436	14.61	13.562	12.165	10.5	9.8	11.3	16.793	12.375	10.584	9.919	9.144	4.473	4.353	9.919	9.144	4.473	4.353
Kosten van de omzet Numbers are in millions	57.491	49.691	51.5	34.325	34.974	32.885	29.054	27.53	28.919	27.823	26.884	25.607	25.47	23.849	23.1	22.546	22.397	21.867	22.595	22.133	21.137	19.856	19.299	19.15	17.961	18.584	17.132	16.843	15.347	14.382	14.642	13.935	13.785	13.689	13.571	13.416	13.489	13.383	13.934	13.876	13.82	13.249	12.788	12.748	12.951	10.556	10.801	10.432	10.58	10.586	10.121	9.495	9.783	8.914	9.356	8.579	8.553	7.387	6.123	5.885	5.977	5.187	4.993	5.581	6.092	5.687	5.745	5.468	4.855	4.572	4.6	4.366	4.399	4.122	4.189	4.523	4.599	4.816	4.985	4.711	5.892	5.465	5.13	4.787	4.69	4.78	4.421	5.767	7.937	8.506	7.362	6.944	6.784	5.09	7.918	5.325	4.205	4.723	4.354	4.4	5.5	7.1	-0.872	2.203	1.852	1.607	1.49	1.136	1.306	1.607	1.49	1.136	1.306
Brutowinst Numbers are in millions	104.593	99.418	97.583	110.373	108.419	103.729	96.087	93.937	94.092	88.572	85.487	83.304	79.1	74.989	70.308	64.962	61.648	61.836	61.626	60.893	59.403	58.148	51.731	50.858	49.154	48.434	46.499	45.158	41.946	40.132	38.174	37.601	36.731	35.222	34.466	33.944	31.683	31.041	30.353	29.181	28.86	27.587	27.517	26.015	25.244	23.475	22.998	22.253	19.957	19.276	19.45	19.007	19.058	18.162	17.497	17.208	16.696	13.899	12.751	12.98	12.633	12.232	10.683	11.385	11.018	10.602	10.266	9.995	9.409	8.716	8.96	9.079	8.894	7.57	7.319	6.964	6.829	6.491	6.044	6.334	5.173	7.791	9.223	11.239	10.529	9.407	12.749	11.734	10.091	9.178	10.739	11.322	12.978	18.303	13.124	12.11	10.406	8.838	7.811	6.1	4.3	4.2	17.665	10.172	8.732	8.312	7.654	3.337	3.047	8.312	7.654	3.337	3.047
Brutowinstmarge Numbers are in millions	0.645	0.667	0.655	0.763	0.756	0.759	0.768	0.773	0.765	0.761	0.761	0.765	0.756	0.759	0.753	0.742	0.734	0.739	0.732	0.733	0.738	0.745	0.728	0.726	0.732	0.723	0.731	0.728	0.732	0.736	0.723	0.73	0.727	0.72	0.717	0.717	0.701	0.699	0.685	0.678	0.676	0.676	0.683	0.671	0.661	0.69	0.68	0.681	0.654	0.646	0.658	0.667	0.661	0.671	0.652	0.667	0.661	0.653	0.676	0.688	0.679	0.702	0.681	0.671	0.644	0.651	0.641	0.646	0.66	0.656	0.661	0.675	0.669	0.647	0.636	0.606	0.598	0.574	0.548	0.573	0.468	0.588	0.643	0.701	0.692	0.663	0.743	0.67	0.56	0.519	0.593	0.62	0.657	0.782	0.624	0.695	0.712	0.652	0.642	0.581	0.439	0.372	1.052	0.822	0.825	0.838	0.837	0.746	0.7	0.838	0.837	0.746	0.7
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.713	21.863	21.303	21.118	21.738	20.067	18.229	17.4	18.155	16.569	15.889	15.989	15.473	15.219	14.339	13.072	13.076	13.579	14.044	13.383	13.358	12.728	12.164	11.901	11.87	11.937	11.421	10.89	10.158	9.335	8.937	8.925	8.904	8.79	8.267	8.082	7.473	7.471	7.263	6.986	7.109	6.719	6.685	6.835	6.607	5.754	5.915	5.225	5.116	5.013	5.132	4.703	4.691	4.518	4.54	4.434	4.438	3.559	3.871	3.581	3.676	3.371	2.717	2.934	2.923	2.883	2.742	2.823	2.569	2.406	2.464	2.485	2.237	1.847	1.907	1.761	1.679	1.644	1.683	2.102	2.844	3.79	2.917	2.298	2.067	2.1	1.987	2.66	3.977	6.619	7.315	6.557	6.468	5.045	4.28	3.82	3.616	4.473	3.928	3.7	3.7	3.7	5.728	2.268	1.852	1.607	1.439	0.923	0.798	1.607	1.439	0.923	0.798
Algemene en administratieve kosten Numbers are in millions	16.522	14.948	14.626	14.712	14.591	13.444	13.075	12.293	12.7	11.642	11.454	11.139	10.855	11.006	10.281	8.918	8.331	8.737	9.515	8.407	8.228	8.478	7.997	7.931	7.16	6.924	6.77	6.56	6.178	5.94	6.074	5.713	5.956	5.334	5.096	5.897	5.668	4.946	5.643	4.799	5.181	4.71	5.747	5.043	5.152	4.567	4.479	4.661	3.368	3.183	3.636	3.609	3.588	3.439	3.489	3.494	4.281	4.695	4.694	2.351	1.958	2.988	0	0	0	0	0	0	0	0	0	0	0	0	1.592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.031	17.471	16.578	17.209	17.321	17.053	14.385	14.637	14.315	13.236	12.31	12.246	11.328	11.011	10.337	9.705	9.421	9.322	10.08	10.142	10.035	10.132	9.097	9.312	9.328	9.136	9.292	9	7.606	7.23	6.275	6.649	6.337	5.682	6.252	5.549	5.153	5.47	4.97	5.451	4.994	4.989	4.5	4.142	4.046	3.993	3.824	3.695	3.085	3.161	3.297	3.091	3.339	3.282	2.731	3.04	3.131	2.59	3.232	2.613	2.564	2.385	0	0	0	0	0	0	0	0	0	0	0	0	2.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38.237	29.673	26.154	31.921	31.912	30.497	27.46	26.93	27.015	24.878	23.764	23.385	22.183	22.017	20.618	18.623	17.752	18.059	19.595	18.549	18.263	18.61	17.094	17.243	16.488	16.06	16.062	15.56	13.784	13.17	12.349	12.362	12.293	11.016	11.348	11.446	10.821	10.416	10.613	10.25	10.175	9.699	10.247	9.185	9.198	8.56	8.303	8.356	6.453	6.344	6.933	6.7	6.927	6.721	6.22	6.534	7.412	7.285	7.926	4.964	4.522	5.373	4.235	4.743	5.069	4.566	4.28	4.348	4.264	4.062	4.172	4.385	4.583	4.045	3.839	4.039	4.237	4.105	3.925	4.962	10.419	31.029	14.065	9.906	9.509	10.728	7.801	10.044	15.334	9.659	8.083	9.313	13.954	8.944	9.682	8.007	7.628	6.31	6.648	5.5	6.2	7.6	-1.609	7.775	6.549	6.636	5.86	2.272	2.176	6.636	5.86	2.272	2.176
Overige kosten Numbers are in millions	17.419	-3.918	0	0	0	-1.933	0	0	0	-1.482	14.989	15.364	14.911	-0.52	14.094	0	14.085	13.713	14.081	14.525	14.102	12.777	10.27	10.354	10.003	9.552	9.111	8.9	7.763	7.703	7.83	7.443	7.577	7.151	7.316	6.936	5.994	5.976	6.238	5.541	5.304	4.632	4.779	4.612	4.602	4.006	4.02	3.735	3.372	3.075	2.205	3.193	2.913	3.137	3.129	3.107	3.003	2.232	1.673	1.704	1.763	1.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.48	2.549	-10.045	10.318	11.996	12.029	2.768	3.873	4.373	3.201	0.931	1	1	0.9	-19.478	28.638	6.35	6.706	5.813	1.846	3.7	6.706	5.813	1.846	3.7
Bedrijfskosten Numbers are in millions	61.95	51.536	47.457	68.289	69.134	65.238	60.022	59.04	61.256	56.495	54.642	54.738	52.567	51.071	49.051	45.708	44.913	45.351	47.72	46.457	45.723	44.115	39.528	39.498	38.361	37.549	36.594	35.35	31.705	30.208	29.116	28.73	28.774	26.957	26.931	26.464	24.288	23.863	24.114	22.777	22.588	21.05	21.711	20.632	20.407	18.32	18.238	17.316	14.941	14.432	14.27	14.596	14.531	14.376	13.889	14.075	14.853	13.076	13.47	10.249	9.961	10.533	8.27	8.964	9.255	8.713	8.18	8.158	7.586	7.214	7.363	7.671	7.613	6.389	-17.733	6.465	6.681	6.527	6.814	8.069	14.268	35.945	18.295	13.517	12.931	14.186	117.09	15.163	21.791	18.827	5.353	26.188	32.418	26.018	16.73	15.7	15.617	13.984	11.508	10.2	10.9	12.2	-15.36	38.681	14.752	14.948	13.111	5.042	6.674	14.948	13.111	5.042	6.674
Bedrijfsresultaat Numbers are in millions	42.643	47.882	50.126	32.405	36.83	36.558	33.595	34.697	31.547	30.595	26.023	27.894	26.119	23.398	21.867	18.763	15.064	15.702	13.572	13.637	13.08	11.969	10.655	10.831	10.212	9.745	8.93	8.378	9.33	9.246	8.114	7.833	7.193	7.556	6.958	7.096	7.023	7.02	4.815	6.203	5.58	5.978	1.695	4.599	3.515	4.86	4.227	4.712	3.837	4.417	3.168	4.41	4.192	3.455	2.51	2.562	1.843	0.823	-0.719	2.731	2.672	1.699	2.413	2.422	1.763	1.389	1.586	1.337	1.323	1.002	1.234	0.252	0.932	1.181	25.052	0.499	0.148	0.184	-0.556	-2.291	-22.249	-28.708	-10.09	-3.915	-14.928	-8.382	-106.368	-5.867	-19.459	-9.137	0.886	-18.85	-19.44	-7.715	-22.639	-3.589	-5.211	-5.145	-3.697	-4.1	-6.6	-8	33.025	-28.508	-6.02	-6.636	-5.458	-1.704	-3.627	-6.636	-5.458	-1.704	-3.627
Bedrijfsresultaat ratio Numbers are in millions	0.263	0.321	0.336	0.224	0.257	0.268	0.268	0.286	0.256	0.263	0.232	0.256	0.25	0.237	0.234	0.214	0.179	0.188	0.161	0.164	0.162	0.153	0.15	0.155	0.152	0.145	0.14	0.135	0.163	0.17	0.154	0.152	0.142	0.154	0.145	0.15	0.155	0.158	0.109	0.144	0.131	0.146	0.042	0.119	0.092	0.143	0.125	0.144	0.126	0.148	0.107	0.155	0.145	0.128	0.093	0.099	0.073	0.039	-0.038	0.145	0.144	0.098	0.154	0.143	0.103	0.085	0.099	0.086	0.093	0.075	0.091	0.019	0.07	0.101	2.177	0.043	0.013	0.016	-0.05	-0.207	-2.011	-2.166	-0.703	-0.244	-0.981	-0.591	-6.195	-0.335	-1.079	-0.517	0.049	-1.032	-0.984	-0.33	-1.076	-0.206	-0.357	-0.379	-0.304	-0.39	-0.673	-0.708	1.967	-2.304	-0.569	-0.669	-0.597	-0.381	-0.833	-0.669	-0.597	-0.381	-0.833
Totaal overige inkomsten en kosten netto Numbers are in millions	5.278	-2.396	-9.802	-6.962	-0.446	-0.372	0.34	0.837	-0.828	-1.329	-4.698	-0.621	-0.353	-0.457	0.666	-0.451	-1.652	-0.739	-0.292	-0.76	-0.559	-1.993	-1.493	-0.489	-0.535	-1.086	-0.925	-1.377	-0.887	-0.644	-0.892	-0.976	0.024	-0.196	-0.578	-0.384	-0.372	-0.158	-1.336	-0.109	-0.573	-0.525	-4.091	-0.766	-1.311	-0.287	-0.527	-0.211	-1.159	-0.394	-1.978	0.043	-0.283	-0.287	-1.05	-0.529	0.037	0.082	0.074	0.085	0.091	0.092	0.187	0.32	0.237	-0.242	-1.571	-0.019	-0.03	-0.38	-0.858	-1.074	-0.258	0.222	-0.579	0.13	0.968	0.922	-0.391	-0.447	-13.104	-0.308	0.173	-1.173	-11.622	-2.408	-99.776	-1.917	-7.759	-1.168	-4.761	-2.758	-1.579	-9.169	21.931	0.836	0.857	-19.033	0	0	0	0	-18.978	0.13	0.331	0.21	0	0	0.073	0.21	0	0	0.073
Inkomen voor belasting Numbers are in millions	47.922	45.486	40.324	34.779	38.499	37.782	36.085	35.449	31.724	30.47	25.865	27.653	25.908	23.184	21.646	18.526	14.771	15.426	13.298	13.179	11.677	9.881	10.26	10.258	9.739	9.253	8.544	7.934	9.185	9.085	8.036	7.708	7.816	7.94	6.856	7.004	6.959	6.951	4.753	6.151	5.312	5.605	1.371	4.334	3.221	4.807	4.22	4.725	3.842	4.434	3.2	4.452	4.242	3.496	2.55	2.601	1.877	0.905	-0.645	2.816	2.763	1.791	2.6	2.743	2	1.647	2.033	1.818	1.793	1.122	1.331	0.334	1.123	1.403	1.054	0.629	0.93	0.472	-0.864	-2.607	-22.638	-28.897	-10.659	-3.979	-14.692	-8.449	-104.38	-5.251	-18.424	-11.02	-6.742	-16.57	-20.309	-15.671	-0.708	-2.753	-4.354	-24.178	0	0	0	0	14.047	-28.379	-5.689	-6.426	0	0	-3.555	-6.426	0	0	-3.555
Inkomen voor belasting ratio Numbers are in millions	0.296	0.305	0.27	0.24	0.268	0.277	0.288	0.292	0.258	0.262	0.23	0.254	0.248	0.235	0.232	0.212	0.176	0.184	0.158	0.159	0.145	0.127	0.144	0.147	0.145	0.138	0.134	0.128	0.16	0.167	0.152	0.15	0.155	0.162	0.143	0.148	0.154	0.156	0.107	0.143	0.124	0.137	0.034	0.112	0.084	0.141	0.125	0.145	0.126	0.148	0.108	0.156	0.147	0.129	0.095	0.101	0.074	0.043	-0.034	0.149	0.148	0.103	0.166	0.162	0.117	0.101	0.127	0.118	0.126	0.084	0.098	0.025	0.084	0.12	0.092	0.055	0.081	0.042	-0.078	-0.236	-2.046	-2.18	-0.743	-0.248	-0.965	-0.596	-6.079	-0.3	-1.022	-0.623	-0.372	-0.907	-1.028	-0.67	-0.034	-0.158	-0.298	-1.783	0	0	0	0	0.836	-2.293	-0.538	-0.648	0	0	-0.817	-0.648	0	0	-0.817
Belastingkosten Numbers are in millions	13.525	11.332	8.304	8.177	10.383	8.429	6.335	8.98	8.822	7.355	6.671	2.162	2.732	4.763	4.443	5.218	4.229	4.379	1.86	3.513	3.104	2.561	2.368	2.357	1.241	2.267	1.879	1.764	2.026	2.2	1.946	1.777	2.037	1.902	1.496	1.775	1.887	2.05	1.158	1.994	1.699	1.911	-1.511	2.151	1.481	2	-3.568	1.61	1.355	1.828	-1.31	1.728	1.602	1.344	-5.158	0.985	-0.146	0.713	-10.987	1.828	1.951	-0.417	-13.104	0.424	0.608	0.593	-15.903	0.121	0.111	-0.006	0.117	-0.115	0.038	0.164	0.088	-0.13	0.001	0.007	0.095	0.123	0.061	0.046	0.241	0.022	0.014	0.01	0.076	-0.009	0.063	-0.492	0.009	-0.089	0.032	0.126	0.071	0.072	0.166	18.356	-0.228	-0.1	-0.1	-0.2	18.948	0.261	0.091	-0.21	0.275	3.493	0.073	-0.21	0.275	3.493	0.073
Nettowinst Numbers are in millions	34.681	34.667	31.836	26.602	28.116	29.353	29.75	26.469	22.902	23.115	19.194	25.491	23.176	18.421	17.203	13.308	10.542	11.047	11.438	9.666	8.573	7.32	7.892	7.901	8.498	6.986	6.665	6.17	7.159	6.885	6.09	5.931	5.779	6.038	5.36	5.229	5.072	4.901	3.595	4.157	3.613	3.694	2.882	2.183	1.74	2.807	7.788	3.115	2.487	2.606	4.51	2.724	2.64	2.152	7.708	1.616	2.023	0.192	10.342	0.988	0.812	2.208	15.704	2.319	1.392	1.054	17.936	1.697	1.682	1.128	1.214	0.449	1.085	1.239	0.966	0.629	0.929	0.465	-0.959	-2.73	-22.699	-28.943	-10.9	-4.001	-14.706	-8.459	-104.545	-4.794	-18.487	-10.528	-6.099	-16.481	-20.341	-15.797	-0.779	-2.825	-4.52	-23.501	-3.469	-4	-6.5	-7.8	14.077	-28.508	-5.755	-6.426	-5.733	-1.633	-3.627	-6.426	-5.733	-1.633	-3.627
Nettowinstmarge Numbers are in millions	0.214	0.232	0.214	0.184	0.196	0.215	0.238	0.218	0.186	0.199	0.171	0.234	0.222	0.186	0.184	0.152	0.125	0.132	0.136	0.116	0.106	0.094	0.111	0.113	0.127	0.104	0.105	0.1	0.125	0.126	0.115	0.115	0.114	0.123	0.112	0.11	0.112	0.11	0.081	0.097	0.085	0.09	0.072	0.056	0.046	0.082	0.23	0.095	0.081	0.087	0.153	0.096	0.092	0.079	0.287	0.063	0.08	0.009	0.548	0.052	0.044	0.127	1.002	0.137	0.081	0.065	1.12	0.11	0.118	0.085	0.09	0.033	0.082	0.106	0.084	0.055	0.081	0.041	-0.087	-0.247	-2.051	-2.183	-0.759	-0.25	-0.966	-0.596	-6.089	-0.274	-1.025	-0.595	-0.337	-0.902	-1.029	-0.675	-0.037	-0.162	-0.309	-1.733	-0.285	-0.381	-0.663	-0.69	0.838	-2.304	-0.544	-0.648	-0.627	-0.365	-0.833	-0.648	-0.627	-0.365	-0.833
WPA (Winst Per Aandeel) Numbers are in millions	0.4	0.4	0.38	0.31	0.33	0.35	0.36	0.3	0.27	0.27	0.23	0.3	0.27	0.22	0.2	0.16	0.13	0.13	0.14	0.11	0.11	0.09	0.1	0.1	0.11	0.09	0.087	0.08	0.09	0.09	0.08	0.08	0.08	0.08	0.071	0.07	0.07	0.06	0.048	0.06	0.05	0.06	0.046	0.03	0.03	0.04	0.12	0.05	0.04	0.04	0.072	0.04	0.04	0.03	0.13	0.03	0.03	0.003	0.19	0.02	0.02	0.04	0.3	0.04	0.03	0.02	0.34	0.03	0.03	0.02	0.026	0.01	0.02	0.03	0.024	0.02	0.02	0.01	-0.024	-0.067	-0.56	-0.71	-0.27	-0.098	-0.29	-0.16	-2	-0.092	-0.35	-0.2	-0.12	-0.32	-0.4	-0.32	-0.018	-0.065	-0.1	-0.56	-0.095	-0.11	-0.18	-0.21	0.42	-0.86	-0.18	-0.21	-0.47	-0.13	-0.23	-0.21	-0.47	-0.13	-0.23
Verwaterde WPA Numbers are in millions	0.39	0.39	0.37	0.3	0.33	0.34	0.35	0.3	0.27	0.27	0.22	0.3	0.27	0.21	0.2	0.15	0.12	0.13	0.14	0.11	0.1	0.09	0.1	0.1	0.11	0.09	0.087	0.08	0.09	0.09	0.08	0.08	0.08	0.08	0.071	0.07	0.07	0.06	0.048	0.05	0.05	0.06	0.046	0.03	0.03	0.04	0.12	0.05	0.04	0.04	0.072	0.04	0.04	0.03	0.13	0.03	0.03	0.003	0.19	0.02	0.02	0.04	0.3	0.04	0.03	0.02	0.34	0.03	0.03	0.02	0.026	0.01	0.02	0.03	0.024	0.02	0.02	0.01	-0.024	-0.067	-0.56	-0.71	-0.27	-0.098	-0.29	-0.16	-2	-0.092	-0.35	-0.2	-0.12	-0.32	-0.4	-0.32	-0.018	-0.065	-0.1	-0.56	-0.095	-0.11	-0.18	-0.21	0.42	-0.86	-0.18	-0.21	-0.47	-0.13	-0.23	-0.21	-0.47	-0.13	-0.23
EBITDA Numbers are in millions	61.294	64.022	66.709	58.786	56.132	52.497	51.788	50.896	50.223	46.888	40.751	45.212	42.731	38.448	36.658	34.732	32.225	31.778	30.881	30.137	28.857	27.702	23.998	22.812	21.81	21.344	20.289	19.791	18.937	18.439	17.952	17.265	16.399	16.164	15.974	15.29	14.223	13.896	13.44	12.718	12.302	12.002	11.558	10.856	10.24	9.922	9.842	9.371	8.946	8.477	8.943	7.897	8.049	7.473	7.416	6.888	5.45	3.544	1.52	4.916	4.783	3.78	4.122	3.933	3.367	3.926	5.487	3.483	3.189	3.161	3.801	3.85	2.818	1.951	26.811	1.582	0.429	0.434	0.627	24.167	5.62	-26.011	-6.767	2.662	10.707	0.432	-1.932	3.915	-1.388	-3.941	10.193	-0.228	-4.323	13.483	1.674	0.284	-0.838	17.088	-2.766	-3	-5.6	-7.1	32.524	-0	0	-0.14	0.355	0.142	0.073	-0.14	0.355	0.142	0.073
EBITDA ratio Numbers are in millions	0.378	0.429	0.447	0.406	0.391	0.384	0.414	0.419	0.408	0.403	0.363	0.415	0.409	0.389	0.392	0.397	0.383	0.38	0.367	0.363	0.358	0.355	0.338	0.326	0.325	0.318	0.319	0.319	0.331	0.338	0.34	0.335	0.325	0.33	0.333	0.323	0.315	0.313	0.303	0.295	0.288	0.294	0.287	0.28	0.268	0.292	0.291	0.287	0.293	0.284	0.302	0.277	0.279	0.276	0.276	0.267	0.216	0.166	0.081	0.261	0.257	0.217	0.263	0.232	0.197	0.241	0.343	0.225	0.224	0.238	0.28	0.286	0.212	0.167	2.33	0.138	0.038	0.038	0.057	2.188	0.508	-1.962	-0.471	0.166	0.704	0.03	-0.113	0.224	-0.077	-0.223	0.563	-0.012	-0.219	0.576	0.08	0.016	-0.057	1.26	-0.227	-0.286	-0.571	-0.628	1.937	-0	0	-0.014	0.039	0.032	0.017	-0.014	0.039	0.032	0.017

The Descartes Systems Group Inc.

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