Macy's Inc (FDO.DE) - Winst- en verliesrekening per kwartaal

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FDO.DE
Financiële Gegevens

13.52 (EUR) • At close November 24, 2023

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	5,000	8,375	5,038	5,280	5,173	8,526	5,436	5,804	5,539	8,929	5,653	5,844	4,865	7,038	4,185	3,727	3,148	8,576	5,356	5,722	5,676	8,695	5,589	5,758	5,698	8,666	5,281	5,552	5,338	8,515	5,626	5,866	5,771	8,869	5,874	6,104	6,232	9,364	6,195	6,267	6,279	9,202	6,276	6,066	6,387	9,350	6,075	6,118	6,143	8,724	5,853	5,939	5,889	8,269	5,623	5,537	5,574	7,849	5,277	5,164	5,199	7,934	5,493	5,718	5,747	8,594	5,906	5,892	5,921	9,159	5,886	5,995	5,940	9,341	5,785	3,623	3,641	5,074	3,491	3,548	3,517	5,053	3,486	3,434	3,291	5,017	3,479	3,486	3,453	4,322	3,775	3,732	3,826	6,115	4,195	4,065	4,032	5,656	4,242	4,111	3,707	5,207	3,647	3,523	3,456	5,059.8	3,746.3	3,452.8	3,409.1	5,035	3,609.1	3,284.2	3,300.7	5,264.9	3,748.4	3,047.2	2,988	3,139.4	1,926.8	1,596.1	1,653.6	2,347.5	1,789.3	1,502.3	1,590.3	2,262	1,789	1,457.2	1,571.7
Kosten van de omzet Numbers are in millions	2,946	5,076	2,902	3,176	2,988	5,450	3,204	3,422	3,231	5,506	3,207	3,353	2,889	4,498	2,569	2,718	2,501	5,266	3,106	3,395	3,403	5,288	3,226	3,320	3,382	5,358	3,175	3,313	3,306	5,251	3,386	3,468	3,516	5,549	3,537	3,610	3,800	5,589	3,766	3,672	3,836	5,464	3,817	3,533	3,911	5,554	3,672	3,555	3,757	5,151	3,544	3,457	3,586	4,855	3,377	3,214	3,378	4,577	3,156	3,021	3,219	4,812	3,324	3,346	3,527	5,021	3,585	3,507	3,564	5,419	3,541	3,604	3,633	5,549	3,446	2,126	2,176	3,001	2,100	2,091	2,105	2,981	2,091	2,025	2,002	3,014	2,112	2,051	2,078	2,670	2,297	2,258	2,306	3,523	2,328	2,195	2,208	3,036	2,350	2,220	2,092	3,025	2,069	1,942	1,949	2,954.3	2,134.9	1,947.2	1,934.6	2,950.7	2,048.2	1,853.8	1,875.4	3,164	2,189.1	1,742.1	1,702.8	1,842.1	1,117	906.9	941.3	1,370.9	1,018	840.6	888.5	1,241.1	1,022.2	820.8	1,058.4
Brutowinst Numbers are in millions	2,054	3,299	2,136	2,104	2,185	3,076	2,232	2,382	2,308	3,423	2,446	2,491	1,976	2,540	1,616	1,009	647	3,310	2,250	2,327	2,273	3,407	2,363	2,438	2,316	3,308	2,106	2,239	2,032	3,264	2,240	2,398	2,255	3,320	2,337	2,494	2,432	3,775	2,429	2,595	2,443	3,738	2,459	2,533	2,476	3,796	2,403	2,563	2,386	3,573	2,309	2,482	2,303	3,414	2,246	2,323	2,196	3,272	2,121	2,143	1,980	3,122	2,169	2,372	2,220	3,573	2,321	2,385	2,357	3,740	2,345	2,391	2,307	3,792	2,339	1,497	1,465	2,073	1,391	1,457	1,412	2,072	1,395	1,409	1,289	2,003	1,367	1,435	1,375	1,652	1,478	1,474	1,520	2,592	1,867	1,870	1,824	2,620	1,892	1,891	1,615	2,182	1,578	1,581	1,507	2,105.5	1,611.4	1,505.6	1,474.5	2,084.3	1,560.9	1,430.4	1,425.3	2,100.9	1,559.3	1,305.1	1,285.2	1,297.3	809.8	689.2	712.3	976.6	771.3	661.7	701.8	1,020.9	766.8	636.4	513.3
Brutowinstmarge Numbers are in millions	0.411	0.394	0.424	0.398	0.422	0.361	0.411	0.41	0.417	0.383	0.433	0.426	0.406	0.361	0.386	0.271	0.206	0.386	0.42	0.407	0.4	0.392	0.423	0.423	0.406	0.382	0.399	0.403	0.381	0.383	0.398	0.409	0.391	0.374	0.398	0.409	0.39	0.403	0.392	0.414	0.389	0.406	0.392	0.418	0.388	0.406	0.396	0.419	0.388	0.41	0.394	0.418	0.391	0.413	0.399	0.42	0.394	0.417	0.402	0.415	0.381	0.393	0.395	0.415	0.386	0.416	0.393	0.405	0.398	0.408	0.398	0.399	0.388	0.406	0.404	0.413	0.402	0.409	0.398	0.411	0.401	0.41	0.4	0.41	0.392	0.399	0.393	0.412	0.398	0.382	0.392	0.395	0.397	0.424	0.445	0.46	0.452	0.463	0.446	0.46	0.436	0.419	0.433	0.449	0.436	0.416	0.43	0.436	0.433	0.414	0.432	0.436	0.432	0.399	0.416	0.428	0.43	0.413	0.42	0.432	0.431	0.416	0.431	0.44	0.441	0.451	0.429	0.437	0.327
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
Algemene en administratieve kosten Numbers are in millions	1,911	2,410	2,047	2,102	1,950	2,406	2,089	1,981	1,879	2,435	1,981	1,979	1,748	2,045	1,726	1,398	1,598	2,509	2,202	2,177	2,112	2,538	2,255	2,164	2,083	2,278	1,995	1,977	1,812	2,202	2,071	2,026	1,966	2,207	1,968	2,058	2,023	2,324	2,007	2,024	2,000	2,301	2,099	1,999	2,041	2,400	2,078	2,009	1,995	2,314	2,018	1,976	1,973	2,245	2,069	1,953	1,993	2,212	2,033	1,861	1,956	2,256	2,085	2,037	2,103	2,282	2,121	2,038	2,113	2,313	2,094	2,117	2,154	2,675	2,055	1,206	1,213	1,310	1,216	1,212	1,196	1,314	1,222	1,145	1,143	1,369	1,179	1,135	1,154	945	1,329	1,235	1,292	1,697	1,476	1,466	1,384	1,575	1,397	1,384	1,216	1,277	1,161	1,155	1,169	1,238.1	1,191.4	1,142.3	1,174.2	1,062.9	1,231.9	1,212.9	1,230.8	1,334.8	1,275.7	1,067.9	1,070	860.7	611.6	534.8	542.1	623.1	604.6	540.2	555.6	686	614.8	557.8	382.4
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	-7	-32	0	0	-6	-8	-81	0	-1	0	0	0	0	0	0	0	1,162	0	0	0	1	0	-43	0	1,153	0	0	0	1,173	0	0	0	1,177	0	0	0	1,166	0	0	0	1,123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,911	2,410	2,047	2,102	1,950	2,399	2,057	1,981	1,879	2,429	1,973	1,898	1,748	2,045	1,726	1,398	1,598	2,509	2,202	2,177	2,112	2,538	2,255	2,164	2,083	2,279	1,995	1,934	1,812	2,202	2,071	2,026	1,966	2,207	1,968	2,058	2,023	2,324	2,007	2,024	2,000	2,301	2,099	1,999	2,041	2,400	2,078	2,009	1,995	2,314	2,018	1,976	1,973	2,245	2,069	1,953	1,993	2,212	2,033	1,861	1,956	2,256	2,085	2,037	2,103	2,282	2,121	2,038	2,113	2,313	2,094	2,117	2,154	2,675	2,055	1,206	1,213	1,310	1,216	1,212	1,196	1,314	1,222	1,145	1,143	1,369	1,179	1,135	1,154	945	1,329	1,235	1,292	1,697	1,476	1,466	1,384	1,575	1,397	1,384	1,216	1,277	1,161	1,155	1,169	1,238.1	1,191.4	1,142.3	1,174.2	1,062.9	1,231.9	1,212.9	1,230.8	1,334.8	1,275.7	1,067.9	1,070	860.7	611.6	534.8	542.1	623.1	604.6	540.2	555.6	686	614.8	557.8	382.4
Overige kosten Numbers are in millions	4	1	2	4	4	-8	-25	7	7	11	9	-64	15	-2	-10	-26	9	-38	-4	8	7	-7	-14	-39	11	-32	-22	-51	0	-17	-62	-6	-13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-112	0	25	0	0	0	-205	33	34	138	5,601	0	50	0	0	0	0	0	0	0	-191	0	0	-480	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53	0	0	4	95	187	184	187	189	193	189	174	155	160	159	157	154.3	152	151.5	152.2	137.9	141.7	141.8	139.2	138.4	139.5	120.8	121.1	119.9	68.9	68.4	66.8	65.8	63.7	63.1	63.1	112.1	52.5	51.4	50.7
Bedrijfskosten Numbers are in millions	1,911	2,410	2,047	2,102	1,950	2,399	2,057	1,981	1,879	2,429	1,973	1,898	1,748	2,045	1,726	1,398	1,598	2,509	2,202	2,177	2,112	2,538	2,255	2,164	2,083	2,279	1,995	1,934	1,812	2,202	2,071	2,026	1,966	2,207	1,968	2,058	2,023	2,324	2,007	2,024	2,000	2,301	2,099	1,999	2,041	2,400	2,078	2,009	1,995	2,314	2,018	1,976	1,973	2,270	2,069	1,953	1,993	2,007	2,066	1,895	2,094	7,857	2,085	2,087	2,103	2,282	2,121	2,038	2,113	2,313	2,094	1,926	2,154	2,675	1,575	1,206	1,213	1,310	1,216	1,212	1,196	1,314	1,222	1,145	1,143	1,369	1,179	1,135	1,154	998	1,329	1,235	1,296	1,792	1,663	1,650	1,571	1,764	1,590	1,573	1,390	1,432	1,321	1,314	1,326	1,392.4	1,343.4	1,293.8	1,326.4	1,200.8	1,373.6	1,354.7	1,370	1,473.2	1,415.2	1,188.7	1,191.1	980.6	680.5	603.2	608.9	688.9	668.3	603.3	618.7	798.1	667.3	609.2	433.1
Bedrijfsresultaat Numbers are in millions	125	-71	86	124	244	676	150	399	463	1,015	523	597	215	401	-127	-631	-4,119	559	52	155	203	1,050	147	303	238	1,213	121	254	220	815	107	117	276	936	258	436	409	1,364	422	571	443	1,349	360	534	435	1,391	325	554	391	1,284	291	506	330	1,144	177	370	203	874	55	248	-114	-4,735	68	259	30	1,222	183	250	208	1,260	134	422	20	1,180	701	291	252	763	175	245	216	758	173	264	146	634	188	300	221	570	126	211	197	-127	204	220	253	856	302	318	225	750	257	267	181	713.1	268	211.8	148.1	883.5	187.3	75.7	55.3	627.7	144.1	116.4	94.1	316.7	129.3	86	103.4	287.7	103	58.4	83.1	222.8	99.5	27.2	80.2
Bedrijfsresultaat ratio Numbers are in millions	0.025	-0.008	0.017	0.023	0.047	0.079	0.028	0.069	0.084	0.114	0.093	0.102	0.044	0.057	-0.03	-0.169	-1.308	0.065	0.01	0.027	0.036	0.121	0.026	0.053	0.042	0.14	0.023	0.046	0.041	0.096	0.019	0.02	0.048	0.106	0.044	0.071	0.066	0.146	0.068	0.091	0.071	0.147	0.057	0.088	0.068	0.149	0.053	0.091	0.064	0.147	0.05	0.085	0.056	0.138	0.031	0.067	0.036	0.111	0.01	0.048	-0.022	-0.597	0.012	0.045	0.005	0.142	0.031	0.042	0.035	0.138	0.023	0.07	0.003	0.126	0.121	0.08	0.069	0.15	0.05	0.069	0.061	0.15	0.05	0.077	0.044	0.126	0.054	0.086	0.064	0.132	0.033	0.057	0.051	-0.021	0.049	0.054	0.063	0.151	0.071	0.077	0.061	0.144	0.07	0.076	0.052	0.141	0.072	0.061	0.043	0.175	0.052	0.023	0.017	0.119	0.038	0.038	0.031	0.101	0.067	0.054	0.063	0.123	0.058	0.039	0.052	0.098	0.056	0.019	0.051
Totaal overige inkomsten en kosten netto Numbers are in millions	-14	-964	-8	4	-33	-39	-25	-35	-71	32	-126	-63	-9	-96	-27	-268	-3,159	-310	12	13	49	146	25	-15	16	195	10	-49	-3	-247	-62	-255	-13	-177	-111	-93	-95	-114	-96	-100	-100	-88	-96	-96	-97	-239	-103	-105	-112	-108	-108	-111	-116	-118	-164	-130	-162	-530	-137	-139	-143	-5,602	-16	-76	-87	-69	-17	-97	-36	-167	-117	148	-123	63	417	-54	-54	-50	-55	-119	-60	-61	-61	-65	-70	-70	-73	-78	-74	-137	-23	-28	-27	-132	-795	-108	-99	-104	-91	-85	3	2	2	2	6	8.5	9.1	7.1	10.3	-295.3	11.1	11.4	11	-70	-27.2	-103.8	-71.4	-47.6	10.9	-16.4	11	11.8	12.7	12.1	12.8	12.2	12.7	14.7	20.9
Inkomen voor belasting Numbers are in millions	98	-102	46	-30	211	637	125	364	392	982	294	450	140	314	-217	-729	-4,157	449	64	116	163	966	74	197	183	1,151	47	177	133	728	26	20	178	843	178	343	314	1,250	326	471	343	1,250	264	438	338	1,152	222	449	279	1,176	183	395	214	1,026	13	240	41	735	-82	109	-255	-4,878	-75	121	-106	1,086	38	113	83	1,211	30	323	-118	1,053	556	237	198	713	120	126	156	697	112	199	76	564	115	222	147	543	26	111	100	549	-702	112	154	752	211	233	150	681	185	193	104	625.7	176.1	112.6	43.7	464.4	74	-39.9	-57	415.3	-25.3	-101.3	-86.7	184.7	78.3	10.3	58	247.1	63	18.1	39.7	176	55.6	-22.5	23
Inkomen voor belasting ratio Numbers are in millions	0.02	-0.012	0.009	-0.006	0.041	0.075	0.023	0.063	0.071	0.11	0.052	0.077	0.029	0.045	-0.052	-0.196	-1.321	0.052	0.012	0.02	0.029	0.111	0.013	0.034	0.032	0.133	0.009	0.032	0.025	0.085	0.005	0.003	0.031	0.095	0.03	0.056	0.05	0.133	0.053	0.075	0.055	0.136	0.042	0.072	0.053	0.123	0.037	0.073	0.045	0.135	0.031	0.067	0.036	0.124	0.002	0.043	0.007	0.094	-0.016	0.021	-0.049	-0.615	-0.014	0.021	-0.018	0.126	0.006	0.019	0.014	0.132	0.005	0.054	-0.02	0.113	0.096	0.065	0.054	0.141	0.034	0.036	0.044	0.138	0.032	0.058	0.023	0.112	0.033	0.064	0.043	0.126	0.007	0.03	0.026	0.09	-0.167	0.028	0.038	0.133	0.05	0.057	0.04	0.131	0.051	0.055	0.03	0.124	0.047	0.033	0.013	0.092	0.021	-0.012	-0.017	0.079	-0.007	-0.033	-0.029	0.059	0.041	0.006	0.035	0.105	0.035	0.012	0.025	0.078	0.031	-0.015	0.015
Belastingkosten Numbers are in millions	36	-32	3	-8	56	129	17	89	106	240	55	105	37	154	-126	-298	-576	109	-2	30	27	226	12	33	52	-170	13	64	63	256	11	11	63	300	61	126	121	457	109	179	119	439	87	157	121	422	77	170	98	431	44	154	83	359	3	93	18	269	-47	102	-167	-105	-31	48	-47	336	5	39	31	451	10	41	-44	384	123	89	75	273	46	48	60	237	45	79	30	223	40	89	58	206	13	1	42	217	-34	49	65	304	88	96	63	273	75	86	44	246.2	71	46.2	19.6	175.2	32.2	-12.7	-19.1	170.4	21.1	-34.4	-29.7	77.4	34	6.5	25.8	101.1	42.7	9.2	18	70.9	24	-6.7	11.2
Nettowinst Numbers are in millions	62	-70	43	-22	155	509	108	275	286	742	239	345	103	160	-91	-431	-3,581	340	2	86	136	740	62	166	139	1,325	36	116	71	475	17	11	116	544	118	217	193	793	217	292	224	811	177	281	217	730	145	279	181	745	139	241	131	667	10	147	23	466	-35	7	-88	-4,773	-44	73	-59	750	33	74	36	733	-3	317	-52	699	436	148	123	440	74	78	96	460	67	120	46	341	106	282	89	-447	3	110	58	332	-668	63	89	448	123	137	87	408	87	107	60	379.2	105.1	27.7	24.1	289.2	41.8	-27.2	-37.9	244.9	-46.4	-66.9	-57	107.3	44.3	3.8	32.2	146	20.3	8.9	18.2	99	31.6	-29.4	11.8
Nettowinstmarge Numbers are in millions	0.012	-0.008	0.009	-0.004	0.03	0.06	0.02	0.047	0.052	0.083	0.042	0.059	0.021	0.023	-0.022	-0.116	-1.138	0.04	0	0.015	0.024	0.085	0.011	0.029	0.024	0.153	0.007	0.021	0.013	0.056	0.003	0.002	0.02	0.061	0.02	0.036	0.031	0.085	0.035	0.047	0.036	0.088	0.028	0.046	0.034	0.078	0.024	0.046	0.029	0.085	0.024	0.041	0.022	0.081	0.002	0.027	0.004	0.059	-0.007	0.001	-0.017	-0.602	-0.008	0.013	-0.01	0.087	0.006	0.013	0.006	0.08	-0.001	0.053	-0.009	0.075	0.075	0.041	0.034	0.087	0.021	0.022	0.027	0.091	0.019	0.035	0.014	0.068	0.03	0.081	0.026	-0.103	0.001	0.029	0.015	0.054	-0.159	0.015	0.022	0.079	0.029	0.033	0.023	0.078	0.024	0.03	0.017	0.075	0.028	0.008	0.007	0.057	0.012	-0.008	-0.011	0.047	-0.012	-0.022	-0.019	0.034	0.023	0.002	0.019	0.062	0.011	0.006	0.011	0.044	0.018	-0.02	0.008
WPA (Winst Per Aandeel) Numbers are in millions	0.22	-0.25	0.16	-0.08	0.57	1.87	0.4	0.99	0.98	2.5	0.78	1.11	0.33	0.51	-0.29	-1.39	-11.53	1.1	0.01	0.28	0.44	2.38	0.2	0.54	0.45	4.34	0.12	0.38	0.23	1.56	0.05	0.03	0.37	1.74	0.36	0.65	0.57	2.55	0.62	0.81	0.61	2.21	0.47	0.73	0.56	2.35	0.36	0.68	0.43	2.39	0.33	0.56	0.31	2.14	0.02	0.35	0.05	1.5	-0.083	0.02	-0.21	-15.34	-1.03	0.17	-0.14	2.41	0.08	0.16	0.08	2.36	-0.006	0.57	-0.095	2.25	0.91	0.43	0.36	1.41	0.22	0.22	0.27	1.48	0.19	0.33	0.12	1.1	0.27	0.7	0.22	-1.44	0.01	0.28	0.15	1.07	-1.67	0.16	0.21	1.44	0.3	0.33	0.21	1.31	0.21	0.26	0.14	1.22	0.25	0.065	0.06	0.93	0.1	-0.065	-0.09	0.79	-0.12	-0.18	-0.16	0.34	0.18	0.015	0.13	0.47	0.08	0.035	0.07	0.32	0.13	-0.13	0.075
Verwaterde WPA Numbers are in millions	0.22	-0.25	0.15	-0.08	0.56	1.83	0.39	0.99	0.98	2.44	0.76	1.08	0.32	0.5	-0.29	-1.38	-11.53	1.09	0.01	0.28	0.44	2.38	0.2	0.53	0.45	4.31	0.12	0.38	0.23	1.54	0.05	0.03	0.37	1.73	0.36	0.64	0.56	2.55	0.61	0.8	0.6	2.16	0.47	0.72	0.55	2.35	0.36	0.67	0.43	2.39	0.32	0.55	0.3	2.14	0.02	0.35	0.05	1.5	-0.083	0.02	-0.21	-15.34	-1.03	0.17	-0.14	2.41	0.08	0.16	0.08	2.36	-0.006	0.57	-0.095	2.25	0.9	0.42	0.36	1.41	0.21	0.22	0.27	1.48	0.18	0.32	0.12	1.1	0.27	0.7	0.22	-1.44	0.01	0.28	0.14	1.07	-1.66	0.15	0.21	1.44	0.28	0.31	0.2	1.31	0.2	0.24	0.14	1.22	0.24	0.065	0.055	0.93	0.1	-0.065	-0.09	0.79	-0.12	-0.18	-0.16	0.34	0.18	0.015	0.13	0.47	0.08	0.035	0.07	0.32	0.13	-0.13	0.075
EBITDA Numbers are in millions	363	1,122	323	221	457	888	375	615	642	1,211	706	749	467	729	130	-180	-705	1,019	297	394	404	1,121	347	470	479	1,247	343	498	463	1,316	374	626	536	1,383	640	697	668	1,625	685	825	696	1,696	617	787	686	1,541	594	811	647	1,575	573	774	598	1,430	467	658	490	1,570	356	248	191	1,168	434	669	512	1,680	531	763	600	1,913	672	606	580	1,368	633	470	431	968	354	426	394	940	350	438	326	814	356	470	388	929	363	450	435	1,114	1,186	404	440	1,045	495	507	396	903	415	424	332	858.9	410.9	356.2	290	1,316.7	317.9	206.1	183.5	836.1	310.8	341	286.6	484.2	190.1	170.8	159.2	341.7	155.1	109.4	133.4	322.7	139.3	63.9	110
EBITDA ratio Numbers are in millions	0.073	0.134	0.064	0.042	0.088	0.104	0.069	0.106	0.116	0.136	0.125	0.128	0.096	0.104	0.031	-0.048	-0.224	0.119	0.055	0.069	0.071	0.129	0.062	0.082	0.084	0.144	0.065	0.09	0.087	0.155	0.066	0.107	0.093	0.156	0.109	0.114	0.107	0.174	0.111	0.132	0.111	0.184	0.098	0.13	0.107	0.165	0.098	0.133	0.105	0.181	0.098	0.13	0.102	0.173	0.083	0.119	0.088	0.2	0.067	0.048	0.037	0.147	0.079	0.117	0.089	0.195	0.09	0.129	0.101	0.209	0.114	0.101	0.098	0.146	0.109	0.13	0.118	0.191	0.101	0.12	0.112	0.186	0.1	0.128	0.099	0.162	0.102	0.135	0.112	0.215	0.096	0.121	0.114	0.182	0.283	0.099	0.109	0.185	0.117	0.123	0.107	0.173	0.114	0.12	0.096	0.17	0.11	0.103	0.085	0.262	0.088	0.063	0.056	0.159	0.083	0.112	0.096	0.154	0.099	0.107	0.096	0.146	0.087	0.073	0.084	0.143	0.078	0.044	0.07

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