Global Industrial Company (GIC) - Winst- en verliesrekening per kwartaal

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GIC
Financiële Gegevens

26.52 (USD) • At close November 4, 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
Omzet Numbers are in millions	342.4	347.8	323.4	320.1	354.6	325.8	273.8	260.5	298.5	318.5	288.6	262	277.4	272.6	251.1	273.9	285.7	242.1	227.3	222.2	243.9	248.6	232.2	217.7	235.8	363.1	355.2	330.6	319.3	313	302.5	414.7	414.8	420.8	429.8	465.3	699.3	740	785.8	912.9	825.4	831.1	873.4	874.2	791.8	805.8	880.7	935.2	846.273	849.54	913.578	978.77	901.18	872.222	929.867	1,006.172	862.705	805.875	915.237	938.248	753.88	721.599	752.268	812.71	739.479	756.035	724.737	769.334	687.317	647.102	676.122	647.974	575.041	547.242	574.908	582.966	488.502	506.142	537.908	550.838	460.271	430.99	485.736	437.508	405.011	388.798	426.461	403.347	372.139	363.771	412.26	406.935	370.636	363.506	405.898	421.466	409.795	406.87	452.987	478.4	440.7	413.8	421.7	387.1	359.8	330.5	358.4	352.7	259.7	259.5	273.5	253.6	225.9	213.7	218.7	171.4	152.9	149.4	160.7
Kosten van de omzet Numbers are in millions	226.1	225.3	212.5	211.9	238.3	212.9	175.4	166.7	191.9	205.5	180.8	165	175.4	174.6	173.8	180.8	183.4	157.3	150.6	147.2	159.5	162.6	151.9	144.7	153.6	262	258.5	242.1	229.7	221.5	231.7	333	336.7	339.3	346.4	378.4	598.7	628.5	678	788.4	707.9	707.8	745.5	744.9	674.1	688.7	758.1	814.8	727.276	731.504	782.924	838.873	769.842	743.279	799.369	868.38	746.013	690.653	788.996	805.367	641.117	614.545	644.718	695.762	623.01	639.987	610.057	649.678	576.664	547.784	579.448	564.702	483.527	469.872	484.145	497.299	418.022	434.777	458.133	476.317	387.047	363.172	410.916	372.353	337.9	325.273	356.464	336.272	309.413	301.832	338.412	326.543	301.377	302.344	336.037	368.158	358.662	340.853	372.443	395.1	360.9	332.8	339.9	310.7	286.3	261.5	281.1	276	201	194	203	188.4	164.9	152.5	152.7	117.3	105	103.5	109.4
Brutowinst Numbers are in millions	116.3	122.5	110.9	108.2	116.3	112.9	98.4	93.8	106.6	113	107.8	97	102	98	77.3	93.1	102.3	84.8	76.7	75	84.4	86	80.3	73	82.2	101.1	96.7	88.5	89.6	91.5	70.8	81.7	78.1	81.5	83.4	86.9	100.6	111.5	107.8	124.5	117.5	123.3	127.9	129.3	117.7	117.1	122.6	120.4	118.997	118.036	130.654	139.897	131.338	128.943	130.498	137.792	116.692	115.222	126.241	132.881	112.763	107.054	107.55	116.948	116.469	116.048	114.68	119.656	110.653	99.318	96.674	83.272	91.514	77.37	90.763	85.667	70.48	71.365	79.775	74.521	73.224	67.818	74.82	65.155	67.111	63.525	69.997	67.075	62.726	61.939	73.848	80.392	69.259	61.162	69.861	53.308	51.133	66.017	80.544	83.3	79.8	81	81.8	76.4	73.5	69	77.3	76.7	58.7	65.5	70.5	65.2	61	61.2	66	54.1	47.9	45.9	51.3
Brutowinstmarge Numbers are in millions	0.34	0.352	0.343	0.338	0.328	0.347	0.359	0.36	0.357	0.355	0.374	0.37	0.368	0.36	0.308	0.34	0.358	0.35	0.337	0.338	0.346	0.346	0.346	0.335	0.349	0.278	0.272	0.268	0.281	0.292	0.234	0.197	0.188	0.194	0.194	0.187	0.144	0.151	0.137	0.136	0.142	0.148	0.146	0.148	0.149	0.145	0.139	0.129	0.141	0.139	0.143	0.143	0.146	0.148	0.14	0.137	0.135	0.143	0.138	0.142	0.15	0.148	0.143	0.144	0.158	0.153	0.158	0.156	0.161	0.153	0.143	0.129	0.159	0.141	0.158	0.147	0.144	0.141	0.148	0.135	0.159	0.157	0.154	0.149	0.166	0.163	0.164	0.166	0.169	0.17	0.179	0.198	0.187	0.168	0.172	0.126	0.125	0.162	0.178	0.174	0.181	0.196	0.194	0.197	0.204	0.209	0.216	0.217	0.226	0.252	0.258	0.257	0.27	0.286	0.302	0.316	0.313	0.307	0.319
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	-0.3	0	0	0	-157.4	0	0	0	-215.4	0	0	0	-188.4	0	0	0	-199.8	0	0	0	-186	56.2	0	0	-210.5	0	0	0	5	0	0	0	9.8	0	0	0	0	0	0	0	64.8	0	0	0	69.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	94.1	96.1	93.5	86.8	88.1	83.8	80.6	233.5	79.1	82.5	78.3	286.3	71.4	73.3	70.7	260.4	70.9	64.7	65.2	260.4	66.7	66	67.1	245.2	6.7	75.8	76.6	279.8	71.5	69.6	0	67.4	0	0	0	74.4	0	0	0	0	0	0	0	60.1	0	0	0	57.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	94.1	96.1	93.5	86.5	88.1	83.8	80.6	76.1	79.1	82.5	78.3	70.9	71.4	73.3	70.7	72	70.9	64.7	65.2	60.6	66.7	66	67.1	59.2	62.9	75.8	76.6	69.3	71.5	69.6	58.4	72.4	79.9	80.1	82.3	84.2	106.2	111.5	122	126.7	118.5	122.7	126.8	124.9	115.7	120	125.2	127	118.914	117.782	118.225	118.33	111.783	114.265	111.369	116.312	101.841	99.238	105.865	102.548	93.394	98.385	92.53	100.752	97.887	94.992	87.147	91.564	84.847	79.249	75.137	71.985	72.349	66.796	69.885	66.521	62.025	67.138	72.643	64.019	66.416	64.101	65.575	61.155	64.822	61.682	61.32	45.789	61.142	76.281	72.863	76.511	68.582	64.517	64.784	65.93	68.763	64.231	70.211	63.4	61.9	67.3	62.1	57.5	56	55.4	55.3	54.5	54.8	46.3	50.8	45.3	43.5	44.6	46.7	43.2	34.7	33.4	36.3
Overige kosten 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	-0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.56	0	0	0	0	0	0	0	0	3.75	3.747	3.356	3.518	2.987	1.9	2.1	4.8	2.4	1.8	1.9	1.9	1.9	1.9	1.4	1.3	1.1	1	0.7	1.1	1	0.8	0.5	1.8	0.4
Bedrijfskosten Numbers are in millions	94.1	96.1	93.5	86.5	88.1	83.8	80.6	76.1	79.1	82.5	78.3	70.9	71.4	73.3	70.7	72	70.9	64.7	65.2	60.6	66.7	66	67.1	59.2	62.9	75.8	76.6	69.3	71.5	69.6	58.4	72.4	79.9	80.1	82.3	84.2	106.2	111.5	122	126.7	118.5	122.7	126.8	124.9	115.7	120	125.2	127	118.914	117.782	118.225	118.33	111.783	114.265	111.369	116.312	101.841	99.238	105.865	102.548	93.394	98.385	92.53	100.752	97.887	94.992	87.147	91.564	84.847	79.249	75.137	71.985	72.349	66.796	69.885	66.521	62.025	67.138	72.643	64.019	66.416	64.101	65.575	61.155	64.822	64.242	61.32	45.789	61.142	76.281	72.863	76.511	68.582	64.517	68.534	69.677	72.119	67.749	73.198	65.3	64	72.1	64.5	59.3	57.9	57.3	57.2	56.4	56.2	47.6	51.9	46.3	44.2	45.7	47.7	44	35.2	35.2	36.7
Bedrijfsresultaat Numbers are in millions	22.2	26.4	17.4	21.7	28.2	29.1	17.8	17.7	27.5	30.5	29.5	26.1	30.6	24.7	6.6	21.1	31.4	20.1	11.5	14.4	18.5	20	13.2	13.9	18.4	25.3	20.1	19.2	18	21.7	12.4	7	-3.5	1.1	-0.5	1.2	-8.2	-28.5	-19.5	-16.5	-2.7	-5.4	-1.3	-1.3	-3.8	-6.8	-8.7	-46.8	-1.936	-1.979	10.564	20.962	19.112	21.828	18.625	20.389	11.996	15.984	20.376	30.333	19.369	8.669	15.02	16.196	18.582	21.056	27.533	28.092	25.806	20.069	21.537	11.287	19.165	10.574	20.878	18.489	8.013	3.15	5.157	9.187	5.782	2.744	5.203	1.114	3.561	-0.717	8.565	3.992	1.584	-14.342	0.985	3.881	0.677	-3.355	-2.423	-16.369	-20.986	-1.732	7.346	18	15.8	8.9	17.3	17.1	15.6	11.7	20.1	20.3	2.5	17.9	18.6	18.9	16.8	15.5	18.3	10.1	12.7	10.7	14.6
Bedrijfsresultaat ratio Numbers are in millions	0.065	0.076	0.054	0.068	0.08	0.089	0.065	0.068	0.092	0.096	0.102	0.1	0.11	0.091	0.026	0.077	0.11	0.083	0.051	0.065	0.076	0.08	0.057	0.064	0.078	0.07	0.057	0.058	0.056	0.069	0.041	0.017	-0.008	0.003	-0.001	0.003	-0.012	-0.039	-0.025	-0.018	-0.003	-0.006	-0.001	-0.001	-0.005	-0.008	-0.01	-0.05	-0.002	-0.002	0.012	0.021	0.021	0.025	0.02	0.02	0.014	0.02	0.022	0.032	0.026	0.012	0.02	0.02	0.025	0.028	0.038	0.037	0.038	0.031	0.032	0.017	0.033	0.019	0.036	0.032	0.016	0.006	0.01	0.017	0.013	0.006	0.011	0.003	0.009	-0.002	0.02	0.01	0.004	-0.039	0.002	0.01	0.002	-0.009	-0.006	-0.039	-0.051	-0.004	0.016	0.038	0.036	0.022	0.041	0.044	0.043	0.035	0.056	0.058	0.01	0.069	0.068	0.075	0.074	0.073	0.084	0.059	0.083	0.072	0.091
Totaal overige inkomsten en kosten netto Numbers are in millions	0	-0.1	-0.2	-0.4	-0.7	-0.3	-0.2	-0.1	-0.6	-0.3	-0.4	-23	-0.2	-0.1	-0.1	0.1	0.1	0	-0.2	0	0.8	0.1	0	0.1	-0.9	0	-0.1	-0.5	-0.1	-0.2	0.4	-2.3	-1.7	-0.3	-1.6	-1.5	-2.6	-28.5	-5.3	-14.3	-1.7	-6	-2.4	-5.7	-5.8	-3.9	-6.1	-40.2	-2.019	-2.233	-1.865	-1.603	-2.416	7.625	-0.504	-2.283	-1.105	0.966	-1.543	0.192	0.989	0.181	-0.781	-0.869	0.058	0.459	0.728	1.708	1.113	0.956	0.742	0.68	-0.087	-0.049	6.638	-0.657	-0.442	-1.077	-1.975	-1.315	-1.026	-0.973	-4.042	-2.886	1.272	-2.56	-0.112	-0.305	-0.681	-0.227	-0.013	-0.006	-0.208	-0.511	2.987	-1.433	-0.582	-1.667	-0.564	0	0.3	0	0.3	1	0.6	0.8	0.8	0.9	0.9	0.8	0.7	1.3	0.5	0.4	0.2	7.4	0.2	1.7	-6.1
Inkomen voor belasting Numbers are in millions	22.2	26.3	17.2	21.3	27.5	28.8	17.6	17.6	26.9	30.2	29.1	26.1	30.4	24.6	6.5	21.1	31.5	20.1	11.3	14.4	18.4	20.1	13.2	14.9	18.7	25.3	20	18.7	17.7	21.8	12.6	5.1	-3.9	0.1	0.8	-1.3	-9.5	-27.3	-26.9	-17.4	-6.4	-6.7	-2.1	-2.3	-3.2	-7.1	-9.2	-46.7	-2.117	-3.574	10.512	19.637	17.139	22.303	19.604	18.472	13.746	15.018	18.797	29.438	20.321	8.96	14.366	15.327	18.64	21.515	28.261	29.8	26.919	21.025	22.279	11.967	19.508	10.719	27.501	18.906	6.737	2.645	4.586	8.532	5.067	2.318	4.556	0.6	3.019	-1.036	8.351	3.687	0.903	-14.569	0.972	3.875	0.469	-3.866	0.564	-17.802	-21.568	-3.399	6.782	18	16.1	8.9	17.5	17.6	16.2	12.4	21	20.7	3.4	18.7	19.4	19.6	17.4	15.9	18.5	15	12.9	12.5	7.9
Inkomen voor belasting ratio Numbers are in millions	0.065	0.076	0.053	0.067	0.078	0.088	0.064	0.068	0.09	0.095	0.101	0.1	0.11	0.09	0.026	0.077	0.11	0.083	0.05	0.065	0.075	0.081	0.057	0.068	0.079	0.07	0.056	0.057	0.055	0.07	0.042	0.012	-0.009	0	0.002	-0.003	-0.014	-0.037	-0.034	-0.019	-0.008	-0.008	-0.002	-0.003	-0.004	-0.009	-0.01	-0.05	-0.003	-0.004	0.012	0.02	0.019	0.026	0.021	0.018	0.016	0.019	0.021	0.031	0.027	0.012	0.019	0.019	0.025	0.028	0.039	0.039	0.039	0.032	0.033	0.018	0.034	0.02	0.048	0.032	0.014	0.005	0.009	0.015	0.011	0.005	0.009	0.001	0.007	-0.003	0.02	0.009	0.002	-0.04	0.002	0.01	0.001	-0.011	0.001	-0.042	-0.053	-0.008	0.015	0.038	0.037	0.022	0.041	0.045	0.045	0.038	0.059	0.059	0.013	0.072	0.071	0.077	0.077	0.074	0.085	0.088	0.084	0.084	0.049
Belastingkosten Numbers are in millions	5.4	6.1	4.1	6.1	6.8	7.3	4.3	4.2	6.6	7.6	7.3	5.8	7.2	3.5	1	4.7	7.4	4.8	3	3	4.7	5.2	3.2	2.6	3.6	7.5	5.8	-13.7	3.6	2.5	2.3	4.4	1.6	2.1	1.9	10.3	0.8	1.1	1.7	8.1	-3.6	-0.5	0.9	17.5	8.4	-1	-2.9	-19.7	-16.002	-1.347	3.429	4.983	6.51	6.744	6.038	5.744	5.124	5.568	7.046	11.04	7.723	2.469	5.668	5.359	7.367	7.974	10.2	5.62	9.275	7.263	8.384	3.934	7.057	3.613	9.944	15.5	2.862	1.123	1.948	1.757	2.375	1.647	2.144	0.067	1.112	0.828	3.316	2.686	1.63	-5.742	0.387	1.259	0.212	-1.283	0.201	-8.35	-7.332	-1.359	2.712	7.3	6.8	3.7	6.7	6.3	6.6	4.8	8.1	7.8	1.3	7	7.3	7.8	6.7	6.1	7.1	5.8	5	0.8	1
Nettowinst Numbers are in millions	16.8	20.3	13.2	15.3	20.7	21.5	13.2	13.8	20.2	22.8	22	43	23.1	22	15.2	16.2	24.6	16.4	8.2	11.5	12.7	14.6	9.7	13.1	178.8	18.2	14.6	33.8	11.3	13.8	-18.5	-2.1	-5.8	-7.4	-17.3	-32.5	-10.3	-28.4	-28.6	-25.5	-2.8	-6.2	-3	-19.8	-11.6	-6.1	-6.3	-27.1	13.925	-2.236	7.083	14.654	10.629	15.559	13.566	12.728	8.622	9.45	11.751	18.398	12.598	6.491	8.698	9.968	11.273	13.541	18.061	24.18	17.644	13.762	13.895	8.033	12.451	7.106	17.557	3.406	3.875	1.522	2.638	6.775	2.692	0.671	2.412	0.533	1.907	-1.864	5.035	1.001	-0.727	-8.827	0.585	2.616	0.257	-2.583	0.363	-9.452	-14.236	-2.04	4.07	10.7	9.3	5.2	10.8	11.3	9.6	7.6	12.9	12.9	2.1	11.7	12.1	11.8	10.7	9.8	11.4	9.2	7.9	11.7	6.9
Nettowinstmarge Numbers are in millions	0.049	0.058	0.041	0.048	0.058	0.066	0.048	0.053	0.068	0.072	0.076	0.164	0.083	0.081	0.061	0.059	0.086	0.068	0.036	0.052	0.052	0.059	0.042	0.06	0.758	0.05	0.041	0.102	0.035	0.044	-0.061	-0.005	-0.014	-0.018	-0.04	-0.07	-0.015	-0.038	-0.036	-0.028	-0.003	-0.007	-0.003	-0.023	-0.015	-0.008	-0.007	-0.029	0.016	-0.003	0.008	0.015	0.012	0.018	0.015	0.013	0.01	0.012	0.013	0.02	0.017	0.009	0.012	0.012	0.015	0.018	0.025	0.031	0.026	0.021	0.021	0.012	0.022	0.013	0.031	0.006	0.008	0.003	0.005	0.012	0.006	0.002	0.005	0.001	0.005	-0.005	0.012	0.002	-0.002	-0.024	0.001	0.006	0.001	-0.007	0.001	-0.022	-0.035	-0.005	0.009	0.022	0.021	0.013	0.026	0.029	0.027	0.023	0.036	0.037	0.008	0.045	0.044	0.047	0.047	0.046	0.052	0.054	0.052	0.078	0.043
WPA (Winst Per Aandeel) Numbers are in millions	0.44	0.53	0.34	0.4	0.54	0.56	0.34	0.36	0.53	0.6	0.58	1.13	0.61	0.58	0.41	0.41	0.65	0.44	0.21	0.3	0.33	0.39	0.26	0.35	4.81	0.49	0.39	0.91	0.31	0.37	-0.5	-0.057	-0.16	-0.2	-0.47	-0.88	-0.28	-0.77	-0.77	-0.69	-0.076	-0.17	-0.081	-0.54	-0.31	-0.16	-0.17	-0.73	0.38	-0.061	0.19	0.4	0.29	0.42	0.37	0.34	0.23	0.26	0.32	0.5	0.34	0.18	0.24	0.27	0.31	0.37	0.5	0.67	0.49	0.38	0.39	0.23	0.36	0.2	0.51	0.098	0.11	0.04	0.08	0.2	0.04	0.02	0.11	0.016	0.06	-0.055	0.15	0.029	-0.021	-0.26	0.02	0.077	0.01	-0.076	0.01	-0.28	-0.42	-0.06	-0.07	0.3	0.26	0.15	0.3	0.31	0.26	0.2	0.34	0.37	0.06	0.31	0.32	0.31	0.28	0.26	0.31	0.26	0.22	0.2	0.26
Verwaterde WPA Numbers are in millions	0.44	0.53	0.34	0.4	0.54	0.56	0.34	0.36	0.53	0.6	0.58	1.13	0.61	0.57	0.39	0.41	0.65	0.43	0.21	0.3	0.33	0.38	0.25	0.35	4.72	0.48	0.38	0.89	0.3	0.37	-0.5	-0.057	-0.16	-0.2	-0.47	-0.88	-0.28	-0.77	-0.77	-0.69	-0.076	-0.17	-0.081	-0.54	-0.31	-0.16	-0.17	-0.73	0.38	-0.061	0.19	0.4	0.29	0.42	0.36	0.34	0.23	0.25	0.31	0.5	0.34	0.17	0.23	0.27	0.3	0.36	0.48	0.67	0.47	0.37	0.37	0.23	0.33	0.19	0.48	0.098	0.11	0.04	0.07	0.2	0.04	0.02	0.1	0.016	0.05	-0.055	0.15	0.029	-0.021	-0.26	0.02	0.077	0.01	-0.076	0.01	-0.28	-0.42	-0.06	-0.07	0.3	0.26	0.15	0.3	0.31	0.26	0.2	0.34	0.37	0.06	0.31	0.32	0.31	0.28	0.26	0.31	0.26	0.22	0.2	0.26
EBITDA Numbers are in millions	24.2	28.3	19.3	23.6	30.1	30.6	18.9	17.7	28.5	31.4	30.4	27	31.5	25.6	7.6	22.1	32.4	21.1	12.6	14.4	16.9	20	13.2	13.7	20.2	25.3	20.1	19.2	18.2	22.1	12.4	11.6	-0.1	1.7	2.7	4.2	-3	28.5	-8.9	12.1	0.7	6.6	3.5	10.1	7.8	1	3.5	33.6	2.102	2.487	14.294	26.345	21.971	7.053	19.633	25.904	15.956	14.052	20.376	33.626	19.369	11.659	17.981	18.992	21.327	23.62	29.815	30.197	28.147	22.271	23.669	13.437	21.359	12.54	16.251	21.78	11.595	8.006	11.724	14.508	10.6	7.552	16.282	10.829	4.244	5.148	12.252	24.744	4.919	-11.003	4.505	7.703	4.736	0.365	5.077	-12.622	-17.048	3.453	10.333	19.9	17.6	13.7	19.4	17.9	16.9	12.8	21.2	21.3	3	18.4	19	18.6	17	16.2	19.1	3.5	13	9.4	21.1
EBITDA ratio Numbers are in millions	0.071	0.081	0.06	0.074	0.085	0.094	0.069	0.068	0.095	0.099	0.105	0.103	0.114	0.094	0.03	0.081	0.113	0.087	0.055	0.065	0.069	0.08	0.057	0.063	0.086	0.07	0.057	0.058	0.057	0.071	0.041	0.028	-0	0.004	0.006	0.009	-0.004	0.039	-0.011	0.013	0.001	0.008	0.004	0.012	0.01	0.001	0.004	0.036	0.002	0.003	0.016	0.027	0.024	0.008	0.021	0.026	0.018	0.017	0.022	0.036	0.026	0.016	0.024	0.023	0.029	0.031	0.041	0.039	0.041	0.034	0.035	0.021	0.037	0.023	0.028	0.037	0.024	0.016	0.022	0.026	0.023	0.018	0.034	0.025	0.01	0.013	0.029	0.061	0.013	-0.03	0.011	0.019	0.013	0.001	0.013	-0.03	-0.042	0.008	0.023	0.042	0.04	0.033	0.046	0.046	0.047	0.039	0.059	0.06	0.012	0.071	0.069	0.073	0.075	0.076	0.087	0.02	0.085	0.063	0.131

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