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Financiële Gegevens

14.35 (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	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
Omzet Numbers are in millions	490.318	556.026	578.397	415.004	377.085	512.763	497.332	530.141	382.186	300.44	217.441	213.546	171.825	170.018	193.991	174.873	247.41	387.085	411.819	217.05	187.64	193.408	238.275	217.05	188.774	166.821	169.621	178.58	140.471	150.148	177.127	178.29	157.157	191.756	227.103	154.023	121.513	134.777	144.377	135.099	135.619	118.972	169.998	143.571	126.494	121.222	125.903	197.436	126.809	176.576	167.286	161.012	173.914	219.398	234.809	230.776	257.954	365.78	341.64	262.141	236.069	281.536	356.601	593.806	276.377	674.27	543.265	316.67	276.378	347.091	361.504	352.465	404.694	344.887	486.867	430.368	291.546	332.363	460.624	638.987	410.097	357.004	450.636	543.61	142.238	228.993	258.942	146.834	81.985	92.798	94.904	109.593	132.406	195.206	222.092	247.692	174.156	108.951	69.145	73.314	56.5	54	69.4	-4.74	70.4	67.8	70.4	80.3	10.2	12.1	10.9	10.6	10	10.4	9.4	8.3	8.3	7.5	7.4	7.4	7.3	7	13.3	3.9	3.9	3.9
Kosten van de omzet Numbers are in millions	338.587	339.028	355.026	263.066	247.435	257.478	258.091	265.811	259.882	228.774	194.741	193.48	185.88	175.316	164.106	163.357	160.857	161.662	198.611	160.577	169.605	158.815	159.749	160.577	169.243	164.505	157.88	151.156	137.094	137.404	130.861	127.645	125.068	120.39	116.942	84.522	69.147	73.144	78.686	99.455	113.558	117.9	126.599	126.812	126.214	133.453	127.112	148.096	119.433	112.506	100.1	121.529	134.179	149.301	126.804	120.936	120.75	123.396	113.305	115.443	98.022	99.485	112.806	252.622	152.866	192.406	173.695	156.983	152.867	152.132	143.597	140.986	161.144	96.953	166.444	135.188	126.149	109.982	126.325	146.414	138.395	122.14	124.357	376.451	47.151	48.221	50.387	44.264	48.745	42.474	36.707	42.183	42.7	43.656	36.624	34.745	31.41	29.698	26.953	0	39	30.5	31.9	0	29.4	29.1	32	35.2	4.4	3.5	2	4	4	4	2	3.6	3.3	3	0	0	2.5	2.4	0	0	0	0
Brutowinst Numbers are in millions	151.731	216.998	223.371	151.938	129.65	255.285	239.241	264.33	122.304	71.666	22.7	20.066	-14.055	-5.298	29.885	11.516	86.553	225.423	213.208	56.473	18.035	34.593	78.526	56.473	19.531	2.316	11.741	27.424	3.377	12.744	46.266	50.645	32.089	71.366	110.161	69.501	52.366	61.633	65.691	35.644	22.061	1.072	43.399	16.759	0.28	-12.231	-1.209	49.34	7.376	64.07	67.186	39.483	39.735	70.097	108.005	109.84	137.204	242.384	228.335	146.698	138.047	182.051	243.795	341.184	123.511	481.864	369.57	159.687	123.511	194.959	217.907	211.479	243.55	247.934	320.423	295.18	165.397	222.381	334.299	492.573	271.702	234.864	326.279	167.159	95.087	180.772	208.555	102.57	33.24	50.324	58.197	67.41	89.706	151.55	185.468	212.947	142.746	79.253	42.192	73.314	17.5	23.5	37.5	-4.74	41	38.7	38.4	45.1	5.8	8.6	8.9	6.6	6	6.4	7.4	4.7	5	4.5	7.4	7.4	4.8	4.6	13.3	3.9	3.9	3.9
Brutowinstmarge Numbers are in millions	0.309	0.39	0.386	0.366	0.344	0.498	0.481	0.499	0.32	0.239	0.104	0.094	-0.082	-0.031	0.154	0.066	0.35	0.582	0.518	0.26	0.096	0.179	0.33	0.26	0.103	0.014	0.069	0.154	0.024	0.085	0.261	0.284	0.204	0.372	0.485	0.451	0.431	0.457	0.455	0.264	0.163	0.009	0.255	0.117	0.002	-0.101	-0.01	0.25	0.058	0.363	0.402	0.245	0.228	0.319	0.46	0.476	0.532	0.663	0.668	0.56	0.585	0.647	0.684	0.575	0.447	0.715	0.68	0.504	0.447	0.562	0.603	0.6	0.602	0.719	0.658	0.686	0.567	0.669	0.726	0.771	0.663	0.658	0.724	0.307	0.669	0.789	0.805	0.699	0.405	0.542	0.613	0.615	0.678	0.776	0.835	0.86	0.82	0.727	0.61	1	0.31	0.435	0.54	1	0.582	0.571	0.545	0.562	0.569	0.711	0.817	0.623	0.6	0.615	0.787	0.566	0.602	0.6	1	1	0.658	0.657	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
Algemene en administratieve kosten Numbers are in millions	6.965	12.566	14.846	13.891	15.298	11.701	12.638	18.393	13.667	9.098	7.142	7.107	6.452	7.947	6.384	15.65	14.283	12.783	16.091	9.305	11.016	10.988	9.892	9.305	9.22	9.221	9.548	8.884	9.552	10.599	8.568	8.726	9.413	8.846	10.773	5.246	34.94	28.626	26.207	27.093	18.059	10.442	22.093	10.169	7.412	7.325	8.431	21.186	8.338	25.803	23.287	0	9.871	8.698	26.915	27.562	34.782	71.565	19.191	-120.986	49.683	60.25	74.718	9.335	8.56	100.847	79.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.7	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	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84.607	72.061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.2	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	6.965	12.566	14.846	13.891	15.298	11.701	12.638	18.393	13.667	9.098	7.142	7.107	6.452	7.947	6.384	15.65	14.283	12.783	16.091	9.305	11.016	10.988	9.892	9.305	9.22	9.221	9.548	8.884	9.552	10.599	8.568	8.726	9.413	8.846	10.773	5.246	34.94	28.626	26.207	27.093	18.059	10.442	22.093	10.169	7.412	7.325	8.431	21.186	8.338	25.803	23.287	9.879	9.871	8.698	26.915	27.562	34.782	71.565	19.191	-120.986	49.683	60.25	74.718	9.335	8.56	100.847	79.383	-9.798	14.015	22.297	9.953	12.259	8.036	62.535	4.731	6.212	5.931	3.883	5.155	9.441	4.961	5.236	6.115	7.603	4.566	2.458	3.263	3.072	4.657	2.655	2.421	5.05	1.767	5.961	3.495	0.843	3.275	3.005	2.203	6.483	1.8	7.2	9.1	-8.643	4.9	6.1	5.4	21.9	0.8	1.6	3.2	0.9	0.7	0.8	2.5	0.6	0.7	0.6	0	0	1	0.9	0	0	0	0
Overige kosten Numbers are in millions	-0.045	-51.487	0	0	0	0	-14.289	-0.451	-1.944	-0.264	0.97	-4.482	0.984	1.314	0.69	-0.019	-1.386	0.368	0.537	2.124	1.277	3.002	0.326	2.124	4.881	6.588	6.354	7.019	6.821	9.198	4.323	7.149	8.71	0.137	3.56	0.316	0.74	-0.256	0.263	0.43	0.369	0.381	0.306	0.328	9.197	0.628	0.584	-0.198	1.707	18.922	29.399	-72.402	167.259	50.429	51.508	52.972	53.985	52.841	96.953	228.82	60.213	59.667	58.116	74.213	62.939	53.885	54.779	810.482	42.597	-18.254	27.665	693.268	50.835	40.504	40.119	625.808	17.325	33.371	19.877	566.266	55.278	46.097	-0.244	672.254	-2.218	4.271	-0.493	63.405	35.518	34.774	0	144.723	15.288	30.61	29.323	59.733	22.343	21.041	19.689	81.327	15.2	14	13.8	32.775	14.4	11.6	11.7	0	3.2	3.2	3.3	3.2	3.3	3.2	3.3	2.7	2.5	1.9	-20	0	1.6	1.6	-17.7	0	0	0
Bedrijfskosten Numbers are in millions	6.92	-38.921	14.846	13.891	14.898	2.31	-1.651	17.942	11.723	8.834	7.142	2.625	6.174	7.351	5.847	8.654	14.221	12.632	15.974	0.338	7.175	10.988	9.892	0.338	1.311	9.775	9.548	8.881	15.501	10.599	8.568	12.726	12.083	8.846	10.773	5.246	34.94	28.626	26.207	27.093	18.059	10.442	22.093	10.169	7.412	7.325	8.431	21.186	36.639	44.725	52.686	-62.523	177.13	59.127	78.423	80.534	88.767	124.406	116.144	107.834	109.896	119.917	132.834	83.548	71.499	154.732	134.162	800.684	56.612	4.043	37.618	705.527	58.871	103.039	44.85	632.02	23.256	37.254	25.032	575.707	60.239	51.333	5.871	679.857	2.348	6.729	2.77	66.477	40.175	37.429	2.421	149.773	17.055	36.571	32.818	60.576	25.618	24.046	21.892	87.81	17	21.2	22.9	24.132	19.3	17.7	17.1	21.9	4	4.8	6.5	4.1	4	4	5.8	3.3	3.2	2.5	-20	0	2.6	2.5	-17.7	0	0	0
Bedrijfsresultaat Numbers are in millions	144.811	255.919	208.525	138.047	114.752	252.975	240.892	246.388	110.581	62.904	-22.491	36.308	-19.238	-11.688	24.701	2.862	70.957	225.526	208.45	57.847	12.115	26.84	68.923	57.847	23.101	-1.009	2.772	-230.261	-5.389	-1.406	40.785	17.834	19.832	37.04	102.774	76.748	19.252	33.007	39.484	48.898	-37.529	-65.548	5.579	20.416	-20.668	-100.055	-0.127	6.693	-25.975	1.069	25.45	-326.502	-135.814	-1.063	42.812	29.306	48.437	117.978	112.191	38.864	28.151	62.134	110.961	115.343	56.859	327.132	235.408	82.748	66.899	190.916	180.289	222.483	184.679	144.895	275.573	236.875	142.141	185.127	309.267	458.696	220.513	183.531	320.408	9.513	97.435	174.043	205.785	206.013	-6.935	58.36	55.776	27.521	106.761	99.945	119.967	129.56	115.315	53.42	19.579	107.377	-0.3	-6.7	14.9	70.732	18.6	6.3	18.8	23.2	10.6	9.9	8.5	8.8	8.4	8.6	8	6.8	6.6	5.4	-12.6	7.4	5	4.8	-4.4	3.9	3.9	3.9
Bedrijfsresultaat ratio Numbers are in millions	0.295	0.46	0.361	0.333	0.304	0.493	0.484	0.465	0.289	0.209	-0.103	0.17	-0.112	-0.069	0.127	0.016	0.287	0.583	0.506	0.267	0.065	0.139	0.289	0.267	0.122	-0.006	0.016	-1.289	-0.038	-0.009	0.23	0.1	0.126	0.193	0.453	0.498	0.158	0.245	0.273	0.362	-0.277	-0.551	0.033	0.142	-0.163	-0.825	-0.001	0.034	-0.205	0.006	0.152	-2.028	-0.781	-0.005	0.182	0.127	0.188	0.323	0.328	0.148	0.119	0.221	0.311	0.194	0.206	0.485	0.433	0.261	0.242	0.55	0.499	0.631	0.456	0.42	0.566	0.55	0.488	0.557	0.671	0.718	0.538	0.514	0.711	0.017	0.685	0.76	0.795	1.403	-0.085	0.629	0.588	0.251	0.806	0.512	0.54	0.523	0.662	0.49	0.283	1.465	-0.005	-0.124	0.215	-14.922	0.264	0.093	0.267	0.289	1.039	0.818	0.78	0.83	0.84	0.827	0.851	0.819	0.795	0.72	-1.703	1	0.685	0.686	-0.331	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-79.558	-66.804	-68.9	-19.45	-7.005	-22.14	-41.452	-6.152	42.26	-15.788	8.208	2.199	-13.953	-14.968	4.18	-11.991	-13.845	-25.853	-43.111	-22.534	-22.065	-25.86	-28.77	-32.138	-20.74	-21.601	-16.314	-17.828	-18.497	-17.762	-13.674	0.797	-14.15	-22.524	-23.746	-17.979	-1.635	-15.511	-8.263	-41.807	-26.823	0.618	-17.734	-18.95	-16.377	-20.305	-18.262	-20.178	-13.631	-25.137	-18.27	-17.26	-30.654	-34.146	-25.851	-40.207	-35.664	-36.433	-31.386	-33.931	-32.943	-33.744	-33.659	-62.689	51.431	-7.962	-14.258	110.434	-64.307	-5.439	-28.493	-36.986	-45.173	-37.676	-27.901	-32.599	-18.576	-31.658	-23.517	-39.067	-56.654	-11.001	-105.975	60.97	-59.532	-18.977	-28.177	-144.781	-30.235	-76.269	-41.739	16.355	-67.204	0	0	0	0	0	0	-7.673	2.213	-2.3	-8.217	0	0	14.7	0	-14	6.5	6.4	6.6	6.4	6.6	6.4	6.6	0.2	5	3.8	0	0	0.5	3.2	0	0	0	0
Inkomen voor belasting Numbers are in millions	65.253	189.115	181.153	118.479	107.747	230.835	199.44	240.236	154.643	47.116	31.135	24.44	-33.191	-26.656	28.881	-9.13	57.112	199.67	165.339	25.709	-9.95	0.98	40.153	25.709	2.361	-22.61	-13.542	-248.09	-23.886	-19.168	27.111	18.632	5.682	14.516	79.028	58.769	17.617	17.496	31.221	-12.859	-64.352	-78.848	-15.142	-13.8	-37.045	-120.36	-18.389	-16.801	-49.158	-24.325	6.888	-343.762	-166.468	-35.209	16.961	-10.901	12.773	81.545	80.805	4.933	-4.792	28.39	77.302	52.654	22.689	319.17	221.15	193.182	24.171	145.469	141.155	185.497	139.506	107.219	247.672	204.276	123.565	153.736	286.204	419.629	163.859	173.682	214.433	70.483	37.903	155.066	177.608	61.232	-37.17	-31.774	14.866	43.876	39.557	114.979	152.65	152.371	117.128	55.207	20.3	99.704	0.5	2.3	14.6	61.628	21.7	21	21.3	9.2	8.3	10.2	9	8.9	8.6	8.8	8.2	7	6.8	5.8	0	0	5.5	5.3	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.133	0.34	0.313	0.285	0.286	0.45	0.401	0.453	0.405	0.157	0.143	0.114	-0.193	-0.157	0.149	-0.052	0.231	0.516	0.401	0.118	-0.053	0.005	0.169	0.118	0.013	-0.136	-0.08	-1.389	-0.17	-0.128	0.153	0.105	0.036	0.076	0.348	0.382	0.145	0.13	0.216	-0.095	-0.475	-0.663	-0.089	-0.096	-0.293	-0.993	-0.146	-0.085	-0.388	-0.138	0.041	-2.135	-0.957	-0.16	0.072	-0.047	0.05	0.223	0.237	0.019	-0.02	0.101	0.217	0.089	0.082	0.473	0.407	0.61	0.087	0.419	0.39	0.526	0.345	0.311	0.509	0.475	0.424	0.463	0.621	0.657	0.4	0.486	0.476	0.13	0.266	0.677	0.686	0.417	-0.453	-0.342	0.157	0.4	0.299	0.589	0.687	0.615	0.673	0.507	0.294	1.36	0.009	0.043	0.21	-13.002	0.308	0.31	0.303	0.115	0.814	0.843	0.826	0.84	0.86	0.846	0.872	0.843	0.819	0.773	0	0	0.753	0.757	0	0	0	0
Belastingkosten Numbers are in millions	4.796	1.541	1.548	0.226	0.004	0.161	-0.186	0.202	0.204	0.019	-0.013	4.657	0.015	-0.025	-0.014	0.047	-0.014	-0.055	0.008	0.219	0.018	-0.025	0.042	0.219	0.024	0.059	0.014	0.181	0.016	0.063	0.03	0.168	0.073	0.054	0.05	0.15	0.045	-0.051	0.053	0.268	0.023	0.098	0.07	0.009	0.084	0.094	0.097	0.122	0.095	0.077	0.085	0.349	0.076	0.044	0.063	0.062	0.052	0.055	0.049	0.255	0.06	0.048	-0.002	0.213	-1.056	0.097	0.211	0.254	0.003	0.127	0.035	0.041	-0.002	0.123	133.431	0.101	0.002	-0.084	84.768	0.065	171.509	0.113	216.763	0.006	131.709	-0.001	-0.002	-0.024	0.001	0.001	0.003	0.188	0.271	-7.746	-41.758	-51.643	18.332	18.753	18.565	173.573	17	-3.1	14.7	75.933	10.3	-8.4	9.7	28	13	7.9	7.6	8.2	8.3	8.2	8.5	6.7	6	3.8	-14.8	5.2	2.9	3.1	-5.9	3	3	3
Nettowinst Numbers are in millions	60.457	187.574	180.819	118.371	107.743	230.674	199.626	242.853	154.439	47.097	31.148	19.783	-33.206	-26.631	28.895	-9.187	57.068	199.662	165.331	25.38	-9.962	1.082	40.031	25.38	2.241	-22.86	-13.641	-248.432	-24.071	-19.379	27.02	18.32	5.471	14.312	78.906	58.558	17.427	17.37	31.124	-12.976	-59.647	-78.23	-12.085	-13.031	-36.446	-120.277	-18.755	-16.566	-49.017	-24.346	7.175	-343.666	-166.156	-35.244	15.465	-11.845	12.258	81.306	79.688	3.923	-5.61	27.77	76.618	51.552	22.689	318.398	220.974	198.37	24.171	189.071	158.791	134.601	98.793	68.562	219.094	133.779	73.797	127.515	279.669	489.182	150.58	169.188	214.433	36.71	37.903	155.067	177.61	45.185	-37.171	-31.775	14.863	43.688	39.286	107.691	161.725	181.203	96.983	34.667	1.014	-66.196	-17.3	-3.6	0.2	-5.201	8.3	14.7	9.1	-18.8	-2.4	2	0.9	0.6	0.1	0.4	-0.5	0.3	0.6	1.6	2.2	2.2	2.1	1.7	1.5	0.9	0.9	0.9
Nettowinstmarge Numbers are in millions	0.123	0.337	0.313	0.285	0.286	0.45	0.401	0.458	0.404	0.157	0.143	0.093	-0.193	-0.157	0.149	-0.053	0.231	0.516	0.401	0.117	-0.053	0.006	0.168	0.117	0.012	-0.137	-0.08	-1.391	-0.171	-0.129	0.153	0.103	0.035	0.075	0.347	0.38	0.143	0.129	0.216	-0.096	-0.44	-0.658	-0.071	-0.091	-0.288	-0.992	-0.149	-0.084	-0.387	-0.138	0.043	-2.134	-0.955	-0.161	0.066	-0.051	0.048	0.222	0.233	0.015	-0.024	0.099	0.215	0.087	0.082	0.472	0.407	0.626	0.087	0.545	0.439	0.382	0.244	0.199	0.45	0.311	0.253	0.384	0.607	0.766	0.367	0.474	0.476	0.068	0.266	0.677	0.686	0.308	-0.453	-0.342	0.157	0.399	0.297	0.552	0.728	0.732	0.557	0.318	0.015	-0.903	-0.306	-0.067	0.003	1.097	0.118	0.217	0.129	-0.234	-0.235	0.165	0.083	0.057	0.01	0.038	-0.053	0.036	0.072	0.213	0.297	0.297	0.288	0.243	0.113	0.231	0.231	0.231
WPA (Winst Per Aandeel) Numbers are in millions	0.27	0.84	0.81	0.53	0.48	1.04	0.9	1.08	0.69	0.23	0.15	0.1	-0.17	-0.13	0.15	-0.047	0.29	1.01	0.87	0.15	-0.06	0.007	0.24	0.15	0.01	-0.13	-0.08	-1.46	-0.14	-0.11	0.16	0.12	0.03	0.09	0.5	0.37	0.45	0.45	1.25	-0.61	-3	-4.05	-0.65	-0.77	-2.3	-7.72	-1.2	-1.06	-3.15	-1.55	0.45	-22.07	-10.67	-2.25	1	-0.76	0.16	5.2	5.1	0.25	-0.35	1.8	4.9	3.31	6.95	21.25	14.75	13.26	6.95	12.55	10.6	12.39	6.6	4.5	14.65	13.64	4.95	8.5	18.3	31.56	10.1	11.45	14.55	4.78	2.6	10.2	11.6	4	-2.43	-2.08	0.95	2.79	2.55	7	10.5	11.75	7.95	2.84	0.083	-5.43	-1.42	-0.23	0.28	-0.34	0.9	1.59	0.99	-2.04	-0.16	0.22	0.091	0.065	0.011	0.026	-0.033	0.02	0.039	0.1	0.14	0.14	0.14	0.11	0.097	0.059	0.059	0.059
Verwaterde WPA Numbers are in millions	0.27	0.84	0.81	0.53	0.48	1.04	0.9	1.08	0.69	0.23	0.15	0.1	-0.17	-0.13	0.15	-0.047	0.29	1.01	0.84	0.15	-0.06	0.007	0.24	0.15	0.01	-0.13	-0.08	-1.46	-0.14	-0.11	0.16	0.12	0.03	0.09	0.5	0.37	0.45	0.45	1.25	-0.61	-3	-4.05	-0.65	-0.77	-2.3	-7.72	-1.2	-1.06	-3.15	-1.55	0.45	-22.07	-10.67	-2.25	1	-0.76	0.16	5.2	5.1	0.25	-0.35	1.8	4.9	3.31	6.95	21.25	14.75	13.26	6.95	12.55	10.6	12.39	6.6	4.5	14.65	13.64	4.95	8.5	18.3	31.56	10.1	11.45	14.55	4.78	2.6	10.2	11.6	4	-2.43	-2.08	0.95	2.79	2.55	7	10.5	11.75	7.95	2.84	0.083	-5.43	-1.42	-0.23	0.28	-0.34	0.9	1.59	0.99	-2.04	-0.16	0.22	0.091	0.065	0.011	0.026	-0.033	0.02	0.039	0.1	0.14	0.14	0.14	0.11	0.097	0.059	0.059	0.059
EBITDA Numbers are in millions	231.848	348.343	296.537	233.916	205.829	300.721	282.149	290.961	220.829	103.556	87.075	79.827	19.485	24.202	79.106	43.798	106.904	254.974	222.245	133.804	44.133	51.7	97.066	76.72	57.687	33.255	40.019	-191.632	30.08	31.667	76.269	67.55	53.831	98.571	141.095	176.488	41.276	50.217	63.021	-22.147	-9.423	-34.275	29.967	19	7.384	-70.506	21.927	34.436	-0.876	39.243	43.891	-256.948	-83.954	51.29	83.612	84.863	106.333	172.285	169.685	105.214	95.462	128.457	176.283	185.575	208.517	419.902	323.864	-274.67	209.487	126.998	162.992	-134.306	235.514	182.109	300.319	26.875	139.887	211.851	303.675	246.899	257.691	199.685	365.591	-256.638	130.05	177.746	218.397	281.153	27.981	56.779	83.551	-49.902	103.769	130.555	149.29	159.367	137.658	74.461	39.268	155.712	22.389	7.3	28.7	84.691	33	17.9	30.5	-4.8	5	6.7	5.2	5.6	5.1	5.4	4.7	4.1	4.1	3.5	-12.6	7.4	3.3	3.2	-4.4	3.9	3.9	3.9
EBITDA ratio Numbers are in millions	0.473	0.626	0.513	0.477	0.42	0.617	0.609	0.549	0.409	0.355	0.076	0.358	0.113	0.149	0.318	0.222	0.432	0.635	0.484	0.43	0.242	0.144	0.291	0.404	0.289	0.19	0.051	0.351	0.217	0.312	0.238	0.448	0.403	0.514	0.621	0.577	0.329	0.217	0.434	-0.164	0.265	0.183	0.13	0.132	0.26	0.085	0.174	0.283	-0.007	0.278	0.262	0.941	-0.502	0.288	0.356	0.368	0.409	0.479	0.497	0.41	0.399	0.453	0.492	0.313	0.46	0.58	0.596	-1.237	0.39	0.366	0.451	-0.325	0.61	0.528	0.617	0.211	0.48	0.637	0.659	0.381	0.667	0.559	0.857	-0.524	0.932	0.917	0.843	1.868	0.524	0.612	0.88	-0.423	0.765	0.669	0.672	0.643	0.79	0.683	0.568	2.124	0.264	0.135	0.414	-17.867	0.469	0.264	0.433	-0.06	0.716	0.554	0.477	0.528	0.51	0.519	0.5	0.494	0.494	0.467	-1.703	1	0.452	0.457	-0.331	1	1	1

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