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Financiële Gegevens

2.07 (USD) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	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	137.327	136.584	137.145	158.992	185.561	138.802	247.519	303.84	363.646	366.245	363.293	347.348	330.75	304.397	338.01	286.987	280.718	318.646	414.612	420.797	480.39	474.994	532.789	454.89	456.332	451.899	192.473	137.245	116.314	104.739	115.433	111.59	115.365	124.665	154.15	260.458	165.122	207.211	259.871	260.458	284.184	280.791	308.502	303.084	301.361	253.727	370.999	320.716	315.611	240.938	347.984	345.832	320.231	306.137	281.239	255.236	254.854	215.664	202.365	164.879	157.774	134.026	264.95	315.748	319.538	290.002	269.43	251.268	255.889	228.231	145.488	246.59	254.767	208.588	246.699	209	220	211	232	206	213	197	188	173	181	174	160	154	161	138	155	157	171	171	190	192	199	195	208	210	211	202	222	233	248	244	291	278	290	238	237	227	241	243	244	220	227	210	201	193	189	175
Kosten van de omzet Numbers are in millions	132.928	140.426	177.893	157.603	157.216	112.645	163.492	170.171	201.496	191.214	182.786	170.286	201.867	146.396	162.485	131.862	130.6	138.917	179.322	178.497	197.047	195.524	214.359	180.28	165.91	145.149	131.875	120.684	106.635	103.654	116.17	118.5	123.77	134.536	144.312	242.814	149.183	186.448	228.915	242.814	266.231	255.097	303.551	266.44	252.44	205.177	286.489	240.73	231.234	174.007	264.276	253.088	245.072	233.202	209.745	180.204	180.127	147.561	135.695	118.226	112.086	101.932	167.569	201.795	205.188	181.901	188.07	171.87	161.943	151.949	89.149	175.748	188.531	152.657	178.342	151	163	162	175	152	159	152	143	132	138	134	121	120	125	107	113	114	120	122	172	129	132	127	145	129	127	127	137	139	140	137	171	160	167	139	139	122	136	140	137	126	0	126	0	0	0	0
Brutowinst Numbers are in millions	4.399	-3.842	-40.748	1.389	28.345	26.157	84.027	133.669	162.15	175.031	180.507	177.062	128.883	158.001	175.525	155.125	150.118	179.729	235.29	242.3	283.343	279.47	318.43	274.61	290.422	306.75	60.598	16.561	9.679	1.085	-0.737	-6.91	-8.405	-9.871	9.838	17.644	15.939	20.763	30.956	17.644	17.953	25.694	4.951	36.644	48.921	48.55	84.51	79.986	84.377	66.931	83.708	92.744	75.159	72.935	71.494	75.032	74.727	68.103	66.67	46.653	45.688	32.094	97.381	113.953	114.35	108.101	81.36	79.398	93.946	76.282	56.339	70.842	66.236	55.931	68.357	58	57	49	57	54	54	45	45	41	43	40	39	34	36	31	42	43	51	49	18	63	67	68	63	81	84	75	85	94	108	107	120	118	123	99	98	105	105	103	107	94	227	84	201	193	189	175
Brutowinstmarge Numbers are in millions	0.032	-0.028	-0.297	0.009	0.153	0.188	0.339	0.44	0.446	0.478	0.497	0.51	0.39	0.519	0.519	0.541	0.535	0.564	0.567	0.576	0.59	0.588	0.598	0.604	0.636	0.679	0.315	0.121	0.083	0.01	-0.006	-0.062	-0.073	-0.079	0.064	0.068	0.097	0.1	0.119	0.068	0.063	0.092	0.016	0.121	0.162	0.191	0.228	0.249	0.267	0.278	0.241	0.268	0.235	0.238	0.254	0.294	0.293	0.316	0.329	0.283	0.29	0.239	0.368	0.361	0.358	0.373	0.302	0.316	0.367	0.334	0.387	0.287	0.26	0.268	0.277	0.278	0.259	0.232	0.246	0.262	0.254	0.228	0.239	0.237	0.238	0.23	0.244	0.221	0.224	0.225	0.271	0.274	0.298	0.287	0.095	0.328	0.337	0.349	0.303	0.386	0.398	0.371	0.383	0.403	0.435	0.439	0.412	0.424	0.424	0.416	0.414	0.463	0.436	0.424	0.439	0.427	1	0.4	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.447	1.627	1.837	1.295	1.196	1.192	1.024	1.014	0.723	0.88	0.801	0.983	1.018	0.969	1.903	0.65	0.71	0.712	0.723	0.611	0.713	0.637	0.601	0.518	0.581	0.429	-0.159	1.338	0.943	0.829	0.435	0.526	0.786	1.53	1.688	2.871	1.914	2.431	6.3	2.871	2.903	2.77	1.563	2.994	2.787	3.093	3.877	2.778	2.942	4.199	5.12	2.852	2.934	3.07	3.069	3.535	3.191	2.535	2.12	2.871	3.109	2.068	2.407	2.479	1.835	2.265	2.147	2.124	2.045	2.234	0.809	3.272	3.384	3.093	2.437	3	2	2	2	2	2	2	3	3	2	3	4	3	3	3	3	3	3	3	3	3	2	3	2	3	2	2	3	2	2	2	2	3	2	2	0	0	2	2	3	2	0	2	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.918	0	16.001	14.932	17.346	15.708	15.394	15.226	15.683	14.234	16.239	15.876	12.279	13.322	12.195	11.683	18.353	12.215	13.487	18.117	22.309	0	25.253	26.29	35.154	26.98	32.137	29.907	23.543	27.626	30.161	29.713	38.312	33.645	34.858	38.725	47.285	32.401	32.656	32.219	32.432	30.593	32.308	22.511	19.006	18.589	23.095	21.635	24.724	24.754	23.688	22.591	22.08	20.617	25.462	22.308	21.088	29.661	26.362	28.041	26.439	23	25	26	22	25	22	21	22	21	21	21	12	20	27	19	19	19	19	21	19	20	23	24	21	20	23	22	24	27	26	26	380	25	27	23	26	23	23	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.098	15.277	15.079	18.231	18.551	22.151	19.115	18.578	18.03	21.254	17.666	19.006	75.783	20.153	17.918	19.062	16.001	14.932	17.346	15.708	15.394	15.226	15.683	14.234	16.239	15.876	12.279	13.322	12.195	11.683	18.353	12.215	13.487	18.117	22.309	26.98	25.253	26.29	35.154	26.98	32.137	29.907	23.543	27.626	30.161	29.713	38.312	33.645	34.858	38.725	47.285	32.401	32.656	32.219	32.432	30.593	32.308	22.511	19.006	18.589	23.095	21.635	24.724	24.754	23.688	22.591	22.08	20.617	25.462	22.308	21.088	29.661	26.362	28.041	26.439	23	25	26	22	25	22	21	22	21	21	21	12	20	27	19	19	19	19	21	19	20	23	24	21	20	23	22	24	27	26	26	380	25	27	23	26	23	23	22	28	39	0	22	0	0	0	0
Overige kosten Numbers are in millions	1.091	0.393	1.261	-0.153	-0.455	-0.653	8.789	0.598	0.563	0.197	15.906	0.364	-0.357	0.307	12.105	-0.694	-0.311	6.66	-7.954	0.688	-0.863	-0.467	-25.505	-1.502	-60.827	-2.005	1.976	0.643	-1.186	-3.067	0.66	0.567	1.198	-0.246	1.621	148	-0.699	-0.393	-0.543	-1.149	0.041	-0.794	-0.945	0.772	-0.975	-0.55	0	-1.653	-0.394	3.423	0	0	0	0	0	0	0	0	0.032	0	0	-0.032	0	0	0	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	29	-1	63	0	-32	10	11	11	11	11	11	12	13	12	12	14	11	14	13	11	8	19	9	10	8	10	0	10	-601	0	0	0
Bedrijfskosten Numbers are in millions	6.545	16.904	16.916	19.526	19.747	23.343	20.139	19.592	18.753	22.134	18.467	19.989	76.801	21.122	19.821	19.712	16.711	15.644	18.069	16.319	16.107	15.863	16.284	14.752	16.82	16.305	12.12	14.66	13.138	12.512	18.788	12.741	14.273	19.647	23.997	148	27.167	28.721	41.454	29.851	35.04	32.677	25.106	30.62	32.948	32.806	42.189	36.423	37.8	42.924	52.405	35.253	35.59	35.289	35.501	34.128	35.499	25.046	21.126	21.46	26.204	23.671	27.131	27.233	25.523	24.856	24.227	22.741	27.507	24.542	21.897	32.933	29.746	31.134	28.876	26	27	28	24	27	24	23	25	24	23	24	16	23	30	24	51	21	85	24	-10	33	36	38	34	34	36	36	40	41	40	42	393	42	42	36	34	42	34	34	39	51	0	34	-601	0	0	0
Bedrijfsresultaat Numbers are in millions	-2.146	-20.746	-57.664	-18.137	8.598	2.533	63.888	114.077	143.397	152.897	162.04	157.073	52.082	136.879	155.704	135.413	133.407	164.085	217.221	225.981	267.236	263.607	302.146	259.858	273.602	290.445	48.478	1.901	-3.459	-11.427	-22.369	-19.651	-22.614	-29.649	-14.597	-12.207	-12.997	-45.833	-86.012	-23.051	-144.055	-7.069	-25.718	-8.569	15.973	15.744	42.321	43.563	46.577	24.007	31.303	57.491	39.569	37.646	35.993	40.904	39.228	43.057	45.632	25.073	19.484	8.423	70.25	86.713	88.637	83.093	56.57	56.597	66.577	50.856	34.156	35.471	33.613	21.851	29.752	32	30	21	34	30	27	21	20	17	19	-3	33	10	-7	7	-18	22	-39	25	28	30	31	30	29	47	48	39	45	53	68	65	-273	76	81	63	64	63	71	69	68	43	227	50	-400	193	189	175
Bedrijfsresultaat ratio Numbers are in millions	-0.016	-0.152	-0.42	-0.114	0.046	0.018	0.258	0.375	0.394	0.417	0.446	0.452	0.157	0.45	0.461	0.472	0.475	0.515	0.524	0.537	0.556	0.555	0.567	0.571	0.6	0.643	0.252	0.014	-0.03	-0.109	-0.194	-0.176	-0.196	-0.238	-0.095	-0.047	-0.079	-0.221	-0.331	-0.089	-0.507	-0.025	-0.083	-0.028	0.053	0.062	0.114	0.136	0.148	0.1	0.09	0.166	0.124	0.123	0.128	0.16	0.154	0.2	0.225	0.152	0.123	0.063	0.265	0.275	0.277	0.287	0.21	0.225	0.26	0.223	0.235	0.144	0.132	0.105	0.121	0.153	0.136	0.1	0.147	0.146	0.127	0.107	0.106	0.098	0.105	-0.017	0.206	0.065	-0.043	0.051	-0.116	0.14	-0.228	0.146	0.147	0.156	0.156	0.154	0.139	0.224	0.227	0.193	0.203	0.227	0.274	0.266	-0.938	0.273	0.279	0.265	0.27	0.278	0.295	0.284	0.279	0.195	1	0.238	-1.99	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-13.198	-14.324	-167.44	-0.153	-0.455	-12.806	-0.461	-5.585	3.361	-8.917	15.906	0.364	-0.357	0.307	12.105	-0.694	-0.311	6.66	-7.954	0.688	-0.863	-0.467	-25.505	-1.502	-60.827	-2.005	1.976	0.643	-1.186	-3.067	-2.184	0.567	1.262	-0.377	1.183	-20.918	-2.468	-38.268	-76.057	-11.993	-126.927	-0.88	-6.508	-13.821	-0.975	-0.55	-0.371	-1.653	-0.394	3.423	0.299	-5.321	0.196	-0.009	15.198	-10.111	8.596	2.485	5.521	-11.783	-57.872	6.746	-40.799	16.912	-7.169	-21.187	-2.328	-2.17	23.197	-11.988	4.599	-5.927	-5.864	-11.662	-17.653	-1	-6	-6	-2	5	2	-15	-36	-1	5	-15	-10	-3	-4	-3	-38	1	-68	-19	-3	1	2	-6	-54	-6	3	3	-3	-146	-20	-4	-5	-22	-17	1	4	2	1	1	13	-11	0	-35	0	0	0	0
Inkomen voor belasting Numbers are in millions	-15.344	-35.07	-225.104	-32.865	-5.522	-10.273	63.427	108.492	136.419	143.98	163.614	141.806	35.93	115.056	138.929	112.338	112.564	146.214	182.207	196.631	234.135	229.854	242.556	225.063	184.499	250.69	42.946	-5.19	-12.408	-21.917	-28.574	-25.89	-27.852	-37.063	-20.201	-33.125	-22.618	-55.074	-96.316	-33.125	-153.114	-16.804	-35.606	-16.846	6.1	6.25	34.519	36.104	41.115	22.749	27.136	47.497	35.296	33.362	49.283	31.508	48.719	45.197	50.187	12.493	-39.625	13.639	27.316	100.409	78.074	56.744	48.085	46.971	80.348	29.007	36.11	17.828	16.234	-0.955	8.312	18	11	3	19	22	22	1	-26	7	12	-13	-2	-7	-11	-6	-31	8	-55	6	4	12	15	24	-25	41	30	22	23	-114	48	45	-288	54	64	49	53	49	57	54	63	5	0	-9	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.112	-0.257	-1.641	-0.207	-0.03	-0.074	0.256	0.357	0.375	0.393	0.45	0.408	0.109	0.378	0.411	0.391	0.401	0.459	0.439	0.467	0.487	0.484	0.455	0.495	0.404	0.555	0.223	-0.038	-0.107	-0.209	-0.248	-0.232	-0.241	-0.297	-0.131	-0.127	-0.137	-0.266	-0.371	-0.127	-0.539	-0.06	-0.115	-0.056	0.02	0.025	0.093	0.113	0.13	0.094	0.078	0.137	0.11	0.109	0.175	0.123	0.191	0.21	0.248	0.076	-0.251	0.102	0.103	0.318	0.244	0.196	0.178	0.187	0.314	0.127	0.248	0.072	0.064	-0.005	0.034	0.086	0.05	0.014	0.082	0.107	0.103	0.005	-0.138	0.04	0.066	-0.075	-0.013	-0.045	-0.068	-0.043	-0.2	0.051	-0.322	0.035	0.021	0.063	0.075	0.123	-0.12	0.195	0.142	0.109	0.104	-0.489	0.194	0.184	-0.99	0.194	0.221	0.206	0.224	0.216	0.237	0.222	0.258	0.023	0	-0.043	0	0	0	0
Belastingkosten Numbers are in millions	-0.592	-4.201	-7.695	-10.244	2.329	-2.904	13.096	15.041	21.422	19.797	22.134	21.92	7.765	16.257	13.833	18.104	19.788	23.946	7.285	20.755	37.767	32.418	12.67	24.871	-17.264	28.643	-14.03	1.963	0.925	0.361	0.123	-1.789	-5.591	-0.688	6.047	1.818	0.199	0.534	-12.833	1.818	6.853	-5.287	-7.385	-9.216	1.718	2.04	5.88	6.478	-0.732	5.22	-29.919	7.2	6.727	6.099	-28.323	6.896	9.397	11.669	15.879	5.629	-2.534	5.17	-7.261	17.009	24.382	18.096	8.892	13.53	15.376	10.53	7.796	8.255	7.548	3.487	156.813	2	6	1	10	31	4	1	3	1	5	-4	25	-3	-5	-5	26	3	-16	2	1	5	4	41	-12	26	8	6	6	-1	17	10	-12	17	22	12	16	14	19	19	14	8	-25	37	-35	-24	-24	-17
Nettowinst Numbers are in millions	-14.752	-30.869	-217.409	-22.621	-7.851	-7.369	50.331	93.451	114.997	124.183	141.48	119.886	28.165	98.799	125.096	94.234	92.776	122.268	174.922	175.876	196.368	197.436	229.632	199.466	201.448	223.673	55.629	-3.919	-17.383	-26.344	-48.103	-22.967	-128.399	-36.375	-26.248	-34.943	-22.817	-55.608	-83.483	-34.943	-159.967	-11.517	-28.221	-7.63	4.382	4.21	28.639	29.626	41.847	17.529	57.055	40.297	28.569	27.263	77.606	26.037	40.747	34.953	34.308	6.864	-37.091	8.469	34.577	83.4	53.692	38.648	39.97	33.433	64.97	17.855	77.28	9.789	8.911	-4.646	-148.18	15.607	5.688	2	9	-10	18	0	-28	6	7	-9	-2	-5	-7	-4	-55	4	-39	3	3	7	11	-11	-13	21	22	16	10	-113	31	35	-276	37	42	37	37	35	38	42	12	-3	25	-46	35	24	24	17
Nettowinstmarge Numbers are in millions	-0.107	-0.226	-1.585	-0.142	-0.042	-0.053	0.203	0.308	0.316	0.339	0.389	0.345	0.085	0.325	0.37	0.328	0.33	0.384	0.422	0.418	0.409	0.416	0.431	0.438	0.441	0.495	0.289	-0.029	-0.149	-0.252	-0.417	-0.206	-1.113	-0.292	-0.17	-0.134	-0.138	-0.268	-0.321	-0.134	-0.563	-0.041	-0.091	-0.025	0.015	0.017	0.077	0.092	0.133	0.073	0.164	0.117	0.089	0.089	0.276	0.102	0.16	0.162	0.17	0.042	-0.235	0.063	0.131	0.264	0.168	0.133	0.148	0.133	0.254	0.078	0.531	0.04	0.035	-0.022	-0.601	0.075	0.026	0.009	0.039	-0.049	0.085	0	-0.149	0.035	0.039	-0.052	-0.013	-0.032	-0.043	-0.029	-0.355	0.025	-0.228	0.018	0.016	0.036	0.055	-0.056	-0.063	0.1	0.104	0.079	0.045	-0.485	0.125	0.143	-0.948	0.133	0.145	0.155	0.156	0.154	0.158	0.173	0.049	-0.014	0.11	-0.219	0.174	0.124	0.127	0.097
WPA (Winst Per Aandeel) Numbers are in millions	-0.057	-0.12	-0.85	-0.088	-0.031	-0.029	0.2	0.36	0.44	0.47	0.54	0.45	0.11	0.37	0.47	0.35	0.35	0.45	0.61	0.61	0.68	0.68	0.79	0.67	0.67	0.74	0.18	-0.013	-0.058	-0.087	-0.16	-0.076	-0.42	-0.12	-0.087	-0.25	-0.17	-0.41	-0.61	-0.26	-1.18	-0.085	-0.21	-0.057	0.03	0.03	0.21	0.22	0.3	0.12	0.4	0.28	0.2	0.19	0.53	0.22	0.34	0.29	0.29	0.06	-0.31	0.07	0.29	0.7	0.51	0.38	0.39	0.33	0.65	0.16	0.78	0.1	0.09	-0.048	-1.51	0.16	0.06	0.02	0.092	-0.1	0.18	0	-0.3	0.09	0.12	-0.16	-0.035	-0.089	-0.13	-0.072	-0.99	0.07	-0.86	0.07	0.066	0.16	0.24	-0.24	-0.3	0.46	0.48	0.35	0.22	-2.51	0.7	0.77	-6.09	0.8	0.93	0.79	0.79	0.75	0.82	0.92	0.26	-0.065	0.62	-1.02	0.78	0.53	0.53	0.38
Verwaterde WPA Numbers are in millions	-0.057	-0.12	-0.85	-0.088	-0.031	-0.029	0.2	0.36	0.44	0.47	0.54	0.45	0.11	0.37	0.47	0.35	0.35	0.45	0.61	0.61	0.68	0.68	0.79	0.67	0.67	0.74	0.18	-0.013	-0.058	-0.087	-0.16	-0.076	-0.42	-0.12	-0.087	-0.25	-0.17	-0.41	-0.61	-0.26	-1.18	-0.085	-0.21	-0.057	0.03	0.03	0.21	0.22	0.29	0.12	0.4	0.28	0.2	0.19	0.53	0.21	0.34	0.29	0.29	0.06	-0.31	0.07	0.29	0.7	0.46	0.34	0.39	0.3	0.57	0.15	0.78	0.09	0.09	-0.048	-1.51	0.15	0.06	0.02	0.092	-0.1	0.16	0	-0.3	0.09	0.12	-0.16	-0.035	-0.089	-0.13	-0.072	-0.99	0.07	-0.86	0.07	0.066	0.16	0.24	-0.24	-0.29	0.45	0.48	0.34	0.22	-2.51	0.67	0.74	-6.07	0.77	0.89	0.76	0.79	0.72	0.78	0.88	0.26	-0.065	0.62	-1.02	0.78	0.53	0.53	0.38
EBITDA Numbers are in millions	12.173	-6.863	-43.828	-0.192	23.707	13.31	88.748	127.536	158.898	166.382	195.466	171.731	66.879	149.731	185.866	151.053	146.413	184.59	226.498	242.759	281.518	278.108	295.897	273.94	227.779	284.807	64.284	18.595	9.794	1.262	-0.226	-1.037	2.29	-11.857	5.476	-12.207	6.508	12.292	14.194	13.404	9.855	31.942	32.82	32.918	38.874	34.876	66.837	43.596	66.917	40.175	52.635	77.971	60.226	57.554	61.761	52.958	41.419	52.928	53.726	32.194	-34.934	17.78	32.366	79.14	104.854	112.99	72.982	68.109	51.57	71.602	39.017	53.294	53.6	45.705	66.06	43	45	36	44	31	36	46	65	25	23	38	40	21	14	17	38	29	43	35	42	39	40	47	40	64	56	48	61	211	80	83	-257	90	94	73	68	80	79	78	63	64	227	95	-400	193	189	175
EBITDA ratio Numbers are in millions	0.089	-0.05	-0.32	-0.001	0.128	0.096	0.359	0.42	0.437	0.454	0.538	0.494	0.202	0.492	0.55	0.526	0.522	0.579	0.546	0.577	0.586	0.585	0.555	0.602	0.499	0.63	0.334	0.135	0.084	0.012	-0.002	-0.009	0.02	-0.095	0.036	-0.047	0.039	0.059	0.055	0.051	0.035	0.114	0.106	0.109	0.129	0.137	0.18	0.136	0.212	0.167	0.151	0.225	0.188	0.188	0.22	0.207	0.163	0.245	0.265	0.195	-0.221	0.133	0.122	0.251	0.328	0.39	0.271	0.271	0.202	0.314	0.268	0.216	0.21	0.219	0.268	0.206	0.205	0.171	0.19	0.15	0.169	0.234	0.346	0.145	0.127	0.218	0.25	0.136	0.087	0.123	0.245	0.185	0.251	0.205	0.221	0.203	0.201	0.241	0.192	0.305	0.265	0.238	0.275	0.906	0.323	0.34	-0.883	0.324	0.324	0.307	0.287	0.352	0.328	0.321	0.258	0.291	1	0.452	-1.99	1	1	1

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