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FIX
Financiële Gegevens

436.83 (USD) • At close December 24, 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
Omzet Numbers are in millions	1,812.366	1,810.29	1,537.016	1,357.566	1,378.124	1,296.43	1,174.64	1,117.188	1,120.012	1,017.948	885.216	856.084	833.896	713.895	669.761	698.961	714.099	743.468	700.131	719.584	706.918	650.302	538.473	588.359	594.536	535.043	464.941	461.072	480.851	465.411	380.588	392.1	428.76	427.538	385.942	383.84	410.565	416.567	369.547	356.468	370.145	362.801	321.381	330.34	349.989	351.053	325.89	315.87	335.54	354.75	329.41	317.7	328.113	312.148	282.059	314.571	307.648	249.588	236.475	256.693	291.591	300.349	281.29	329.028	348.635	355.097	295.705	293.284	286.09	280.52	249.64	268.074	287.676	264.39	237.854	217.594	243.453	240.369	204.69	211.273	211.53	203.948	193.223	192.947	210.198	202.355	182.414	203.229	214.691	211.9	190.649	377.078	408.935	392.141	368.128	399.608	423.922	404.97	362.566	361.8	374.8	341.5	291.9	294.7	232.4	176.7	117.8	137.3	69.6	47.4	39.5
Kosten van de omzet Numbers are in millions	1,430.652	1,460.875	1,252.262	1,087.789	1,100.625	1,068.51	969.235	905.94	917.788	842.956	732.072	702.013	674.684	587.44	546.292	561.962	566.903	597.773	583.038	587.024	564.216	530.286	431.808	470.184	466.668	423.86	375.888	367.341	379.993	369.673	304.634	303.835	335.944	338.112	312.44	299.913	323.1	334.518	304.859	287.164	303.686	300.942	269.232	268.912	282.968	291.086	274.423	260.797	279.889	300.238	286.666	267.075	279.005	264.638	247.85	257.671	257.339	207.623	196.967	202.022	234.186	242.028	226.088	256.16	281.508	287.271	242.285	238.756	231.792	228.797	213.126	222.498	241.467	221.926	201.01	180.664	202.418	200.255	175.377	176.094	178.25	170.827	163.017	163.554	174.771	167.553	154.662	169.425	174.668	173.166	160.089	307.015	335.797	323.07	304.231	324.56	349.767	331.397	288.775	281.8	295.5	262.5	226.2	214.9	173.2	130.7	88.2	96.3	50	0	0
Brutowinst Numbers are in millions	381.714	349.415	284.754	269.777	277.499	227.92	205.405	211.248	202.224	174.992	153.144	154.071	159.212	126.455	123.469	136.999	147.196	145.695	117.093	132.56	142.702	120.016	106.665	118.175	127.868	111.183	89.053	93.731	100.858	95.738	75.954	88.265	92.816	89.426	73.502	83.927	87.465	82.049	64.688	69.304	66.459	61.859	52.149	61.428	67.021	59.967	51.467	55.073	55.651	54.512	42.744	50.625	49.108	47.51	34.209	56.9	50.309	41.965	39.508	54.671	57.405	58.321	55.202	72.868	67.127	67.826	53.42	54.528	54.298	51.723	36.514	45.576	46.209	42.464	36.844	36.93	41.035	40.114	29.313	35.179	33.28	33.121	30.206	29.393	35.427	34.802	27.752	33.804	40.023	38.734	30.56	70.063	73.138	69.071	63.897	75.048	74.155	73.573	73.791	80	79.3	79	65.7	79.8	59.2	46	29.6	41	19.6	47.4	39.5
Brutowinstmarge Numbers are in millions	0.211	0.193	0.185	0.199	0.201	0.176	0.175	0.189	0.181	0.172	0.173	0.18	0.191	0.177	0.184	0.196	0.206	0.196	0.167	0.184	0.202	0.185	0.198	0.201	0.215	0.208	0.192	0.203	0.21	0.206	0.2	0.225	0.216	0.209	0.19	0.219	0.213	0.197	0.175	0.194	0.18	0.171	0.162	0.186	0.191	0.171	0.158	0.174	0.166	0.154	0.13	0.159	0.15	0.152	0.121	0.181	0.164	0.168	0.167	0.213	0.197	0.194	0.196	0.221	0.193	0.191	0.181	0.186	0.19	0.184	0.146	0.17	0.161	0.161	0.155	0.17	0.169	0.167	0.143	0.167	0.157	0.162	0.156	0.152	0.169	0.172	0.152	0.166	0.186	0.183	0.16	0.186	0.179	0.176	0.174	0.188	0.175	0.182	0.204	0.221	0.212	0.231	0.225	0.271	0.255	0.26	0.251	0.299	0.282	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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	92.924	0	0	92.924	86.588	90.006	84.506	78.905	80.458	75.297	71.208	70.023	70.033	66.707	66.599	63.247	62.956	61.032	61.023	58.181	59.998	57.902	57.369	53.696	54.494	52.2	50.573	50.385	52.591	49.404	45.699	46.52	46.352	46.004	47.09	46.363	46.094	41.493	41.928	42.622	48.526	41.885	35.611	37.409	42.848	41.713	41.276	43.489	52.732	45.434	43.363	40.64	41.401	36.173	35.207	34.377	34.324	32.139	30.414	30.134	27.272	29.613	30.752	28.077	28.541	26.687	25.717	27.188	26.83	28.064	29.4	30.949	32.022	32.046	30.554	32.595	54.758	52.735	53.001	52.494	56.712	58.021	56.687	54.828	53.8	45.8	43.3	44.9	42.8	34.4	26.7	20.7	32.1	12.2	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	180.177	165.356	150.114	150.118	142.935	136.43	135.032	131.65	121.194	118.724	117.776	105.259	95.287	87.549	88.214	88.92	90.888	85.045	92.924	86.588	90.006	84.506	78.905	80.458	75.297	71.208	70.023	70.033	66.707	66.599	63.247	62.956	61.032	61.023	58.181	59.998	57.902	57.369	53.696	54.494	52.2	50.573	50.385	52.591	49.404	45.699	46.52	47.028	46.004	47.09	46.363	46.094	41.493	41.928	42.622	48.526	41.885	35.611	37.409	42.848	41.713	41.276	43.489	52.732	45.434	43.363	40.64	41.401	36.173	35.207	34.377	34.324	32.139	30.414	30.134	27.272	29.613	30.752	28.077	28.541	26.687	25.717	27.188	26.83	28.064	29.4	30.949	32.022	32.046	30.554	32.595	54.758	52.735	53.001	52.494	56.712	58.021	56.687	54.828	53.8	45.8	43.3	44.9	42.8	34.4	26.7	20.7	32.1	12.2	0	0
Overige kosten Numbers are in millions	0	0.119	0.117	0.201	-0.044	0.044	0.001	0.033	0.046	-0.001	0.056	0.076	0.02	0.161	-0.069	0.042	-0.015	-3.871	0.025	0.02	0.003	0.149	0.015	0.079	0.039	3.985	0.038	0.992	0.01	0.029	0.018	0.642	0.08	-0.111	0.486	0.012	0.037	0.009	0.018	-0.013	0.012	0.024	0.068	0.02	0.083	0.037	0.064	0.063	0.013	0.018	0.051	0	0	0	0	-0.023	-0.029	-0.468	0	-0.003	0	0.005	-0.002	2.863	-0.183	-0.103	-0.03	0.048	0.032	-0.027	-0.019	0.029	-0.085	-0.049	-0.016	33.953	-0.053	-0.025	-0.034	3.347	0	0	0	2.726	0	0	0	0.218	0	0	0	3.021	3.021	3.021	3.021	6.489	6.222	6.084	6.107	6.1	6	5.7	5.3	4.8	4	3.1	2.1	2.1	0.6	0	0
Bedrijfskosten Numbers are in millions	180.177	165.356	150.114	150.118	142.935	136.43	135.032	131.65	121.194	118.724	117.776	105.259	95.287	87.549	88.214	88.92	90.888	85.045	92.924	86.588	90.006	84.506	78.905	80.458	75.297	71.208	70.023	70.033	66.707	66.599	63.247	62.956	61.032	61.023	58.181	59.998	57.902	57.369	53.696	54.494	52.2	50.573	50.385	52.591	49.404	45.699	46.52	47.028	46.004	47.09	46.363	46.094	41.493	41.928	42.622	48.503	41.856	35.143	37.404	42.848	41.713	41.281	43.487	55.595	45.251	43.26	40.61	41.449	36.205	35.18	34.358	34.353	32.054	30.365	30.118	61.225	29.56	30.727	28.043	31.888	26.687	25.717	27.188	29.556	28.064	29.4	30.949	32.24	32.046	30.554	32.595	57.779	55.756	56.022	55.515	63.201	64.243	62.771	60.935	59.9	51.8	49	50.2	47.6	38.4	29.8	22.8	34.2	12.8	0	0
Bedrijfsresultaat Numbers are in millions	202.884	184.059	134.64	119.659	135.143	92.082	70.885	59.529	81.436	56.651	35.691	49.331	64.105	39.397	35.605	48.281	56.685	60.962	24.723	46.554	53.404	35.702	27.979	38.032	52.79	40.175	19.241	23.904	34.335	29.265	11.756	25.547	31.95	28.615	15.466	24.184	29.861	24.831	11.168	14.892	14.785	10.648	1.897	9.059	17.734	14.379	5.086	8.098	9.746	7.661	-3.403	0.82	-47.461	5.601	-8.328	7.109	8.453	2.376	2.104	11.831	15.793	17.04	11.715	20.115	21.876	24.566	12.81	13.079	18.093	16.543	2.156	11.223	14.155	12.099	6.726	-24.295	11.475	9.387	1.27	3.291	6.593	7.404	3.018	-0.163	6.414	4.29	-4.359	1.564	7.977	8.18	-3.913	12.284	17.382	13.049	8.144	11.847	9.912	10.802	12.856	20.1	27.5	30	15.5	32.2	20.8	16.2	6.8	6.8	6.8	47.4	39.5
Bedrijfsresultaat ratio Numbers are in millions	0.112	0.102	0.088	0.088	0.098	0.071	0.06	0.053	0.073	0.056	0.04	0.058	0.077	0.055	0.053	0.069	0.079	0.082	0.035	0.065	0.076	0.055	0.052	0.065	0.089	0.075	0.041	0.052	0.071	0.063	0.031	0.065	0.075	0.067	0.04	0.063	0.073	0.06	0.03	0.042	0.04	0.029	0.006	0.027	0.051	0.041	0.016	0.026	0.029	0.022	-0.01	0.003	-0.145	0.018	-0.03	0.023	0.027	0.01	0.009	0.046	0.054	0.057	0.042	0.061	0.063	0.069	0.043	0.045	0.063	0.059	0.009	0.042	0.049	0.046	0.028	-0.112	0.047	0.039	0.006	0.016	0.031	0.036	0.016	-0.001	0.031	0.021	-0.024	0.008	0.037	0.039	-0.021	0.033	0.043	0.033	0.022	0.03	0.023	0.027	0.035	0.056	0.073	0.088	0.053	0.109	0.09	0.092	0.058	0.05	0.098	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-15.072	-15.015	-12.404	-8.549	-9.705	-6.88	-5.06	-9.872	-7.001	-3.136	2.018	1.637	-2.809	3.385	-0.377	5.86	1.682	-6.397	-0.256	-1.423	-4.698	-4.596	-1.18	-3.569	-0.654	3.169	-0.508	2.113	1.534	-1.582	-0.387	0.433	0.324	-1.051	-0.214	-0.279	-0.362	-0.253	-0.486	-0.544	-0.757	-0.566	-0.127	0.655	0.491	-0.33	-0.294	0.268	-0.397	-0.223	0.244	0.572	4.599	0.074	-0.541	0.883	-0.124	-0.215	-0.209	-0.405	-0.181	-0.151	-0.117	0.062	0.184	0.194	0.784	0.82	0.718	0.553	0.584	0.575	0.569	0.415	0.511	0.257	-0.04	-0.735	-0.221	-0.279	-0.469	0.114	-1.156	-4.453	-1.384	-1.217	-1.613	-0.812	-0.527	-0.29	-1.559	-3.964	-1.79	-2.285	-2.316	-22.597	-16.388	-11.676	-5.824	-6	-4.915	-4.342	-3.9	-10.5	-1.6	-1.1	-0.6	0.1	1.7	-47.4	-39.5
Inkomen voor belasting Numbers are in millions	187.812	169.655	123.056	111.729	125.438	85.202	65.825	70.199	74.435	53.515	37.709	50.968	61.296	42.782	35.228	54.141	58.367	54.565	24.467	45.131	48.706	31.106	26.799	34.463	52.136	43.344	18.733	26.017	35.869	27.683	11.369	25.98	32.274	27.564	15.252	23.905	29.499	24.578	10.682	14.348	14.028	10.082	1.77	9.714	18.225	14.049	4.792	8.567	9.328	7.218	-3.774	1.392	-42.862	5.675	-8.869	7.992	8.329	2.161	1.895	11.68	15.612	16.889	11.598	20.177	22.06	24.76	13.594	13.899	18.811	17.096	2.74	11.798	14.724	12.514	7.237	-24.038	11.435	8.335	1.034	3.012	6.124	7.518	1.862	-4.74	5.378	3.334	-5.972	0.752	7.153	7.89	-5.472	8.32	12.406	6.827	2.103	-10.75	-6.476	-0.874	7.032	14.1	22.6	25.6	11.6	21.7	19.2	14.8	6.1	6.9	7	0	0
Inkomen voor belasting ratio Numbers are in millions	0.104	0.094	0.08	0.082	0.091	0.066	0.056	0.063	0.066	0.053	0.043	0.06	0.074	0.06	0.053	0.077	0.082	0.073	0.035	0.063	0.069	0.048	0.05	0.059	0.088	0.081	0.04	0.056	0.075	0.059	0.03	0.066	0.075	0.064	0.04	0.062	0.072	0.059	0.029	0.04	0.038	0.028	0.006	0.029	0.052	0.04	0.015	0.027	0.028	0.02	-0.011	0.004	-0.131	0.018	-0.031	0.025	0.027	0.009	0.008	0.046	0.054	0.056	0.041	0.061	0.063	0.07	0.046	0.047	0.066	0.061	0.011	0.044	0.051	0.047	0.03	-0.11	0.047	0.035	0.005	0.014	0.029	0.037	0.01	-0.025	0.026	0.016	-0.033	0.004	0.033	0.037	-0.029	0.022	0.03	0.017	0.006	-0.027	-0.015	-0.002	0.019	0.039	0.06	0.075	0.04	0.074	0.083	0.084	0.052	0.05	0.101	0	0
Belastingkosten Numbers are in millions	41.577	35.646	26.737	20.148	20.313	15.726	8.609	14.775	12.92	11.269	-49.053	13.373	14.999	9.817	8.737	11.301	8.279	15.07	6.751	11.079	12.473	6.933	6.933	9.307	13.595	10.797	2.074	18.478	13.585	9.711	3.892	9.113	11.803	9.847	5.497	9.022	9.613	8.796	3.793	2.527	4.649	3.746	0.692	3.782	6.588	5.735	2.043	4.014	4.003	3.171	-1.106	-0.693	-6.293	2.513	-3.699	2.196	2.919	0.515	0.73	4.144	6.072	6.491	4.656	7.686	8.295	9.567	5.353	5.218	7.333	6.595	0.934	4.299	5.757	4.797	2.91	4.575	4.971	3.73	0.505	1.624	2.634	3.213	0.819	-2.38	2.572	0.728	-1.969	0.352	3.378	2.692	-1.519	5.229	6.764	3.536	1.003	5.517	-2.787	0.031	3.024	5.9	9.7	11	5	9.3	8.4	6.5	2.7	3.4	3.1	-2.8	-0.8
Nettowinst Numbers are in millions	146.235	134.009	96.319	91.581	105.125	69.476	57.216	55.424	61.515	42.246	86.762	37.595	46.297	32.965	26.491	42.84	50.088	39.495	17.716	34.052	36.233	24.173	19.866	25.156	38.541	32.547	16.659	7.539	22.284	17.972	7.477	16.867	20.471	17.717	9.841	13.221	17.673	13.404	5.066	10.682	7.605	4.401	0.375	5.596	11.379	7.762	2.532	4.351	5.673	4.468	-1.029	1.747	-36.569	3.162	-5.17	5.796	5.371	1.646	1.927	7.602	9.54	10.098	6.942	12.491	13.765	15.193	8.241	8.681	11.478	10.501	1.806	7.514	8.962	7.921	4.327	-17.564	6.131	4.678	0.529	2.006	3.49	4.174	1.043	-3.511	0.175	2.573	-4.816	-0.334	3.74	4.768	-217.254	3.091	5.642	3.291	1.1	-16.267	-3.689	-0.905	4.008	8.2	12.9	14.645	6.6	12.4	10.8	8.4	3.4	3.5	3.6	2.8	0.8
Nettowinstmarge Numbers are in millions	0.081	0.074	0.063	0.067	0.076	0.054	0.049	0.05	0.055	0.042	0.098	0.044	0.056	0.046	0.04	0.061	0.07	0.053	0.025	0.047	0.051	0.037	0.037	0.043	0.065	0.061	0.036	0.016	0.046	0.039	0.02	0.043	0.048	0.041	0.025	0.034	0.043	0.032	0.014	0.03	0.021	0.012	0.001	0.017	0.033	0.022	0.008	0.014	0.017	0.013	-0.003	0.005	-0.111	0.01	-0.018	0.018	0.017	0.007	0.008	0.03	0.033	0.034	0.025	0.038	0.039	0.043	0.028	0.03	0.04	0.037	0.007	0.028	0.031	0.03	0.018	-0.081	0.025	0.019	0.003	0.009	0.016	0.02	0.005	-0.018	0.001	0.013	-0.026	-0.002	0.017	0.023	-1.14	0.008	0.014	0.008	0.003	-0.041	-0.009	-0.002	0.011	0.023	0.034	0.043	0.023	0.042	0.046	0.048	0.029	0.025	0.052	0.059	0.02
WPA (Winst Per Aandeel) Numbers are in millions	4.1	3.75	2.7	2.56	2.93	1.94	1.6	1.55	1.72	1.17	2.4	1.04	1.28	0.91	0.73	1.18	1.37	1.08	0.48	0.93	0.98	0.65	0.54	0.68	1.03	0.87	0.45	0.2	0.6	0.48	0.2	0.45	0.55	0.47	0.26	0.35	0.47	0.36	0.14	0.29	0.2	0.12	0.01	0.15	0.31	0.21	0.07	0.12	0.15	0.12	-0.028	0.047	-0.98	0.08	-0.14	0.15	0.14	0.04	0.05	0.2	0.25	0.26	0.18	0.33	0.35	0.38	0.21	0.22	0.28	0.26	0.04	0.19	0.22	0.2	0.11	-0.44	0.16	0.12	0.01	0.051	0.09	0.11	0.03	-0.092	0.005	0.07	-0.13	-0.009	0.1	0.13	-5.79	0.082	0.15	0.09	0.03	-0.44	-0.099	-0.024	0.11	0.22	0.33	0.38	0.17	0.32	0.32	0.27	0.12	0.12	0.14	0.15	0.05
Verwaterde WPA Numbers are in millions	4.09	3.74	2.69	2.55	2.93	1.93	1.59	1.54	1.71	1.17	2.4	1.03	1.27	0.9	0.73	1.17	1.36	1.08	0.48	0.93	0.98	0.65	0.53	0.67	1.02	0.87	0.44	0.2	0.59	0.48	0.2	0.45	0.54	0.47	0.26	0.35	0.46	0.35	0.13	0.29	0.2	0.12	0.01	0.15	0.3	0.21	0.07	0.12	0.15	0.12	-0.028	0.047	-0.98	0.08	-0.14	0.15	0.14	0.04	0.05	0.2	0.25	0.26	0.18	0.33	0.34	0.38	0.2	0.22	0.28	0.25	0.04	0.19	0.22	0.19	0.11	-0.44	0.15	0.12	0.01	0.051	0.09	0.1	0.03	-0.092	0.005	0.07	-0.13	-0.009	0.1	0.12	-5.79	0.082	0.15	0.09	0.03	-0.44	-0.099	-0.024	0.11	0.22	0.33	0.37	0.17	0.32	0.31	0.26	0.12	0.12	0.13	0.15	0.05
EBITDA Numbers are in millions	226.296	222.739	169.807	140.04	156.456	114.833	94.676	100.605	102.965	82.867	65.309	76.353	85.458	63.916	56.978	62.584	71.658	78.733	36.86	54.301	66.12	49.805	38.484	49.674	63.581	50.457	28.27	33.818	44.588	39.899	19.246	31.804	38.297	35.303	21.57	29.959	35.485	30.521	16.81	20.784	19.967	16.286	6.418	13.49	22.222	18.935	9.793	13.384	15.087	12.438	2.159	7.672	-37.688	10.854	-3.563	13.845	13.963	5.894	5.816	15.567	19.163	20.537	15.467	25.849	21.876	24.566	12.81	15.038	18.093	16.543	2.156	12.607	14.155	12.099	8.328	-23.007	12.251	10.99	2.471	7.824	7.748	8.805	4.239	4.649	8.169	6.896	-0.656	5.237	9.375	9.721	0.153	18.678	13.269	11.507	4.965	18.336	16.134	16.886	18.963	26.2	33.515	35.756	20.8	37	24.8	19.1	9.3	8.9	9.6	47.4	39.5
EBITDA ratio Numbers are in millions	0.125	0.123	0.11	0.109	0.113	0.086	0.078	0.071	0.09	0.076	0.064	0.078	0.077	0.077	0.076	0.069	0.1	0.106	0.053	0.081	0.094	0.055	0.052	0.064	0.107	0.102	0.061	0.054	0.093	0.086	0.05	0.066	0.09	0.066	0.057	0.062	0.087	0.073	0.045	0.042	0.054	0.045	0.02	0.027	0.064	0.041	0.03	0.026	0.045	0.021	0.005	0.033	0.023	0.016	-0.013	0.044	0.043	0.041	0.009	0.061	0.065	0.057	0.054	0.071	0.073	0.078	0.052	0.052	0.069	0.065	0.015	0.047	0.054	0.051	0.034	0.05	0.053	0.048	0.012	0.037	0.039	0.041	0.025	0.046	0.039	0.04	0.004	0.025	0.045	0.043	0.009	0.049	0.057	0.048	0.039	0.085	0.06	0.055	0.052	0.072	0.089	0.104	0.071	0.15	0.105	0.108	0.074	0.059	0.099	1	1

Comfort Systems USA, Inc.

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