Horizon Bancorp, Inc. (HBNC) - Winst- en verliesrekening per kwartaal

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HBNC
Financiële Gegevens

16.42 (USD) • At close November 5, 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	102.399	97.5	94.858	63.065	52.8	55.76	71.798	58.175	60.657	62.945	59.781	60.001	59.943	54.732	53.589	60.394	57.221	51.429	50.889	51.015	52.779	50.379	41.043	40.476	40.736	40.957	40.472	39.401	34.685	34.16	32.02	29.628	32.984	29.329	26.443	26.568	26.825	23.669	22.695	21.98	22.588	22.143	17.779	18.704	19.539	22.022	22.356	23.53	21.398	19.561	18.34	18.591	18.529	15.911	15.381	18.036	18.268	16.291	14.927	15.675	15.261	15.779	15.91	13.058	12.754	13.233	12.136	12.159	11.389	11.03	10.501	10.952	10.674	10.215	9.841	10.852	11.051	9.73	9.053	9.563	9.263	8.981	8.284	8.14	9.434	9.043	8.674	8.88	9.313	7.581	7.487	8.158	7.13	7.252	6.788	6.247	6.526	6.662	6.075	5.65	5.18	5.23	4.95	10.18	4.99	4.98	5.06	5.61	5.36	5.19	5.16	2.816	1	1.1	1	1.187	0.8	0.9	0
Kosten van de omzet Numbers are in millions	0	0.034	-0.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.37	3.82	3.88	3.7	3.63	3.39	3.19	3.07	3.2	3.32	3.28	3.15	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	102.399	97.466	95.193	63.065	52.8	55.76	71.798	58.175	60.657	62.945	59.781	60.001	59.943	54.732	53.589	60.394	57.221	51.429	50.889	51.015	52.779	50.379	41.043	40.476	40.736	40.957	40.472	39.401	34.685	34.16	32.02	29.628	32.984	29.329	26.443	26.568	26.825	23.669	22.695	21.98	22.588	22.143	17.779	18.704	19.539	22.022	22.356	23.53	21.398	19.561	18.34	18.591	18.529	15.911	15.381	18.036	18.268	16.291	14.927	15.675	15.261	15.779	15.91	13.058	12.754	13.233	12.136	12.159	11.389	11.03	10.501	10.952	10.674	10.215	9.841	10.852	11.051	9.73	9.053	9.563	9.263	8.981	8.284	8.14	9.434	9.043	8.674	8.88	9.313	7.581	7.487	8.158	7.13	7.252	6.788	6.247	6.526	6.662	6.075	1.28	1.36	1.35	1.25	6.55	1.6	1.79	1.99	2.41	2.04	1.91	2.01	2.816	1	1.1	1	1.187	0.8	0.9	0
Brutowinstmarge Numbers are in millions	1	1	1.004	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.227	0.263	0.258	0.253	0.643	0.321	0.359	0.393	0.43	0.381	0.368	0.39	1	1	1	1	1	1	1	0
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	21.898	3.071	23.077	21.358	21.002	19.252	20.366	26.677	25.824	25.522	26.216	24.036	22.838	21.749	25.139	23.2	20.055	21.061	20.491	20.367	21.11	20.122	17.781	17.702	17.028	17.643	18.189	17.187	15.476	14.501	15.093	16.977	14.058	12.674	12.634	15.565	10.608	10.39	10.657	10.03	10.813	9.27	10.02	9.326	9.293	9.099	9.812	9.574	8.784	7.217	8.625	8.158	7.347	7.298	8.347	8.139	7.363	6.703	8.652	5.955	7.344	6.394	4.051	4.203	4.22	4.275	4.007	4.277	4.501	4.369	3.909	4.228	4.062	4.234	4.047	4.221	4.1	4.15	3.929	3.903	3.557	3.378	3.582	3.662	3.455	3.249	3.576	3.145	3.103	2.928	3.505	2.74	2.823	2.733	2.443	2.279	2.138	2.255	5.33	6.64	4.34	4.24	10.78	4.37	4.1	4.26	5.64	5.06	4.27	4.05	2.571	2	2.1	2	2.264	2.2	1.9	0
Verkoop- en marketingkosten Numbers are in millions	0	26.833	27.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.37	3.82	3.88	3.7	3.63	3.39	3.19	3.07	3.2	3.32	3.28	3.15	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	21.898	30.244	23.077	21.358	21.002	19.252	20.366	26.677	25.824	25.522	26.216	24.036	22.838	21.749	25.139	23.2	20.055	21.061	20.491	20.367	21.11	20.122	17.781	17.702	17.028	17.643	18.189	17.187	15.476	14.501	15.093	16.977	14.058	12.674	12.634	15.565	10.608	10.39	10.657	10.03	10.813	9.27	10.02	9.326	9.293	9.099	9.812	9.574	8.784	7.217	8.625	8.158	7.347	7.298	8.347	8.139	7.363	6.703	8.652	5.955	7.344	6.394	4.051	4.203	4.22	4.275	4.007	4.277	4.501	4.369	3.909	4.228	4.062	4.234	4.047	4.221	4.1	4.15	3.929	3.903	3.557	3.378	3.582	3.662	3.455	3.249	3.576	3.145	3.103	2.928	3.505	2.74	2.823	2.733	2.443	2.279	2.138	2.255	9.7	10.46	8.22	7.94	14.41	7.76	7.29	7.33	8.84	8.38	7.55	7.2	2.571	2	2.1	2	2.264	2.2	1.9	0
Overige kosten Numbers are in millions	18.105	-11.226	-13.293	-14.193	17.489	20.215	-12.249	77.74	-11.622	-25.541	-10.673	-24	-9.822	-9.837	0	64.316	-49.034	0	0	61.599	0	0	0	52.373	0	0	0	47.164	0	0	0	43.709	0	0	0	36.563	0	0	0	30.113	0	0	0	27.558	0	0	0	25.575	0	-17.656	0	22.803	0	0	0	22.205	0	0	0	19.693	0	0	0	-7.085	0	0	0	-2.997	0	0	0	-1.231	-2.254	-2.898	-4.275	-4.143	-5.143	-5.478	-6.436	-6.077	-6.533	-5.825	-5.437	-6.063	-5.763	-5.715	-5.136	-5.148	-5.379	-4.261	-4.642	-5.611	-3.043	-2.808	-1.98	-1.449	-1.069	-1.613	-1.602	0	0	0	0	0	0	0	0	0	0	0	0	-0.464	1.1	0.8	1.1	0.267	0.5	0.4	1.5
Bedrijfskosten Numbers are in millions	18.105	11.226	13.293	14.193	17.489	20.215	0.533	1.56	0.552	0.283	0.314	2.216	0.522	0.588	0.544	2.433	-25.834	0.518	0.536	1.946	0.335	0.598	0.493	1.926	0.437	0.376	0.501	2.49	0.649	0.535	0.613	2.752	0.612	0.747	0.831	2.07	0.409	0.66	0.527	1.731	0.358	0.419	0.608	1.668	0.357	0.454	0.499	1.99	1.483	-8.872	0.534	1.497	0.359	0.331	0.349	1.701	0.417	0.53	0.471	1.413	0.316	0.31	0.395	-3.034	0.263	0.291	0.249	1.01	0.214	0.372	0.369	2.678	1.974	1.164	-0.041	-0.096	-0.922	-1.378	-2.286	-2.148	-2.63	-2.268	-2.059	-2.481	-2.101	-2.26	-1.887	-1.572	-2.234	-1.158	-1.714	-2.106	-0.303	0.015	0.753	0.994	1.21	0.525	0.653	9.7	10.46	8.22	7.94	14.41	7.76	7.29	7.33	8.84	8.38	7.55	7.2	2.107	3.1	2.9	3.1	2.531	2.7	2.3	1.5
Bedrijfsresultaat Numbers are in millions	18.105	18.032	17.497	-18.796	17.489	20.215	45.749	42.219	32.023	33.398	31.013	29.647	31.451	30.731	28.923	33.472	31.387	23.98	23.968	34.342	36.789	32.268	23.983	25.562	24.161	24.096	21.34	18.727	14.868	16.199	14.542	15.662	13.743	12.732	11.113	11.958	9.443	9.757	10.477	9.854	10.147	10.002	7.475	8.513	9.786	11.302	10.826	10.825	10.548	10.689	10.249	8.532	8.672	8.341	7.939	8.397	9.61	8.546	7.719	8.701	9.682	10.147	10.574	10.024	9.096	11.439	13.16	13.169	14.01	13.216	12.732	13.63	12.648	11.379	9.8	10.756	10.129	8.352	6.767	7.415	6.633	6.713	6.225	5.659	7.333	6.783	6.787	7.308	7.079	6.423	5.773	6.052	6.827	7.267	7.541	7.241	7.736	7.187	6.728	0.33	-1.46	0.9	0.72	-0.6	0.62	0.88	0.82	-0.03	0.31	0.92	1.11	4.923	4.1	4	4.1	3.718	3.5	3.2	1.5
Bedrijfsresultaat ratio Numbers are in millions	0.177	0.185	0.184	-0.298	0.331	0.363	0.637	0.726	0.528	0.531	0.519	0.494	0.525	0.561	0.54	0.554	0.549	0.466	0.471	0.673	0.697	0.641	0.584	0.632	0.593	0.588	0.527	0.475	0.429	0.474	0.454	0.529	0.417	0.434	0.42	0.45	0.352	0.412	0.462	0.448	0.449	0.452	0.42	0.455	0.501	0.513	0.484	0.46	0.493	0.546	0.559	0.459	0.468	0.524	0.516	0.466	0.526	0.525	0.517	0.555	0.634	0.643	0.665	0.768	0.713	0.864	1.084	1.083	1.23	1.198	1.212	1.245	1.185	1.114	0.996	0.991	0.917	0.858	0.747	0.775	0.716	0.747	0.751	0.695	0.777	0.75	0.782	0.823	0.76	0.847	0.771	0.742	0.958	1.002	1.111	1.159	1.185	1.079	1.107	0.058	-0.282	0.172	0.145	-0.059	0.124	0.177	0.162	-0.005	0.058	0.177	0.215	1.748	4.1	3.636	4.1	3.132	4.375	3.556	0
Totaal overige inkomsten en kosten netto Numbers are in millions	0	15.873	15.305	-18.796	17.489	20.215	-25.658	-18.405	-6.189	-4.564	-3.911	-4.142	-4.324	-4.788	-5.051	-9.612	-6.749	-7.348	-10.729	-11.879	-12.248	-12.321	-11.093	-9.894	-8.499	-7.191	-6.015	-5.319	-4.191	-3.607	-3.266	-8.45	-4.552	-3.781	-3.754	-3.568	-3.802	-3.277	-3.207	-3.242	-3.451	-3.334	-3.195	-3.31	-3.372	-3.402	-3.419	-3.457	-3.72	-3.517	-3.628	-3.868	-4.02	-4.249	-4.364	-4.601	-5.256	-5.439	-5.579	-6.284	-6.766	-7.586	-7.258	-7.359	-7.762	-7.935	-9.829	-10.51	-10.914	-10.524	-10.312	-10.522	-9.946	-8.814	-7.853	-7.744	-7.226	-5.976	-5.022	-4.836	-4.216	-4.263	-4.242	-4.344	-4.488	-4.27	-4.29	-4.935	-4.754	-4.596	-3.924	-4.441	-4.972	-5.545	-6.012	-6.208	-6.186	-5.461	-5.442	0	0	0	0	0	0	0	0	0	0	0	0	-3.1	-3	-2.8	-2.8	-2.912	0	0	0
Inkomen voor belasting Numbers are in millions	18.105	15.873	15.305	-18.796	17.489	20.215	20.091	23.814	25.834	28.834	27.102	25.505	27.127	25.943	23.872	23.86	24.638	16.632	13.239	22.463	24.541	19.947	12.89	15.668	15.662	16.905	15.325	13.408	10.677	12.592	11.276	7.212	9.191	8.951	7.359	8.39	5.641	6.48	7.27	6.612	6.696	6.668	4.28	5.203	6.414	7.9	7.407	7.368	6.828	7.172	6.621	4.664	4.652	4.092	3.575	3.796	4.354	3.107	2.14	2.417	2.916	2.561	3.316	2.665	1.334	3.504	3.331	2.659	3.096	2.692	2.42	3.108	2.702	2.565	1.947	3.012	2.903	2.376	1.745	2.579	2.417	2.45	1.983	1.315	2.845	2.513	2.497	2.373	2.325	1.827	1.849	1.611	1.855	1.722	1.529	1.033	1.55	1.726	1.286	0.33	-1.46	0.9	0.72	-0.6	0.62	0.88	0.82	-0.03	0.31	0.92	1.11	1.823	1.1	1.2	1.3	0.806	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.177	0.163	0.161	-0.298	0.331	0.363	0.28	0.409	0.426	0.458	0.453	0.425	0.453	0.474	0.445	0.395	0.431	0.323	0.26	0.44	0.465	0.396	0.314	0.387	0.384	0.413	0.379	0.34	0.308	0.369	0.352	0.243	0.279	0.305	0.278	0.316	0.21	0.274	0.32	0.301	0.296	0.301	0.241	0.278	0.328	0.359	0.331	0.313	0.319	0.367	0.361	0.251	0.251	0.257	0.232	0.21	0.238	0.191	0.143	0.154	0.191	0.162	0.208	0.204	0.105	0.265	0.274	0.219	0.272	0.244	0.23	0.284	0.253	0.251	0.198	0.278	0.263	0.244	0.193	0.27	0.261	0.273	0.239	0.162	0.302	0.278	0.288	0.267	0.25	0.241	0.247	0.197	0.26	0.237	0.225	0.165	0.238	0.259	0.212	0.058	-0.282	0.172	0.145	-0.059	0.124	0.177	0.162	-0.005	0.058	0.177	0.215	0.647	1.1	1.091	1.3	0.679	0	0	0
Belastingkosten Numbers are in millions	-0.075	1.733	1.314	6.419	1.284	1.452	1.863	2.649	2.013	3.975	3.539	4.08	4.056	3.77	3.45	1.967	4.326	1.993	1.584	3.92	4.004	3.305	2.074	2.535	2.597	2.79	2.521	5.758	2.506	3.52	3.052	1.609	2.589	2.625	1.978	2.215	1.353	1.752	1.912	1.664	1.738	1.89	0.863	1.088	1.629	2.235	2.096	2.198	1.978	2.262	2.008	1.142	1.235	0.999	0.81	0.926	1.075	0.592	0.349	0.333	0.559	0.497	0.681	0.543	0.002	0.514	0.803	0.649	0.826	0.676	0.576	0.875	0.734	0.731	0.498	0.932	0.875	0.696	0.442	0.727	0.654	0.647	0.466	0.308	0.817	0.738	0.773	0.798	0.797	0.536	0.647	0.601	0.731	0.669	0.591	0.28	0.349	0.677	0.506	0.04	0.13	0.27	0.24	-0.25	0.23	0.25	0.24	-0.04	0.01	0.27	0.35	0.299	0.5	0.4	0.4	0.467	-0.7	-0.4	-1.5
Nettowinst Numbers are in millions	18.18	14.14	13.991	-25.215	16.205	18.763	18.228	21.165	23.821	24.859	23.563	21.425	23.071	22.173	20.422	21.893	20.312	14.639	11.655	18.543	20.537	16.642	10.816	13.133	13.065	14.115	12.804	7.65	8.171	9.072	8.224	5.603	6.602	6.326	5.339	6.144	4.257	4.697	5.327	4.917	4.918	4.746	3.386	4.053	4.719	5.569	5.165	5.014	4.787	4.804	4.457	3.46	2.707	2.816	2.489	2.521	2.926	2.163	1.439	1.733	2.006	1.714	2.285	2.122	1.332	2.99	2.528	2.01	2.27	2.016	1.844	2.233	1.968	1.834	1.449	2.08	2.028	1.68	1.303	1.852	1.762	1.803	1.517	1.007	2.028	1.775	1.724	1.769	1.528	1.291	1.105	1.01	1.124	1.053	0.938	0.731	1.213	1.057	0.782	0.27	-1.61	0.54	0.45	-0.43	0.37	0.59	0.55	0.01	0.3	0.65	0.76	1.524	0.6	0.8	0.9	0.339	0.7	0.4	1.5
Nettowinstmarge Numbers are in millions	0.178	0.145	0.147	-0.4	0.307	0.336	0.254	0.364	0.393	0.395	0.394	0.357	0.385	0.405	0.381	0.363	0.355	0.285	0.229	0.363	0.389	0.33	0.264	0.324	0.321	0.345	0.316	0.194	0.236	0.266	0.257	0.189	0.2	0.216	0.202	0.231	0.159	0.198	0.235	0.224	0.218	0.214	0.19	0.217	0.242	0.253	0.231	0.213	0.224	0.246	0.243	0.186	0.146	0.177	0.162	0.14	0.16	0.133	0.096	0.111	0.131	0.109	0.144	0.163	0.104	0.226	0.208	0.165	0.199	0.183	0.176	0.204	0.184	0.18	0.147	0.192	0.184	0.173	0.144	0.194	0.19	0.201	0.183	0.124	0.215	0.196	0.199	0.199	0.164	0.17	0.148	0.124	0.158	0.145	0.138	0.117	0.186	0.159	0.129	0.048	-0.311	0.103	0.091	-0.042	0.074	0.118	0.109	0.002	0.056	0.125	0.147	0.541	0.6	0.727	0.9	0.286	0.875	0.444	0
WPA (Winst Per Aandeel) Numbers are in millions	0.42	0.32	0.32	-0.58	0.37	0.43	0.42	0.49	0.55	0.57	0.54	0.49	0.53	0.5	0.46	0.5	0.46	0.33	0.26	0.41	0.46	0.37	0.28	0.34	0.34	0.37	0.33	0.2	0.24	0.27	0.25	0.17	0.21	0.23	0.2	0.23	0.16	0.23	0.26	0.24	0.24	0.23	0.17	0.21	0.24	0.29	0.27	0.26	0.25	0.29	0.27	0.21	0.16	0.17	0.15	0.17	0.18	0.13	0.087	0.13	0.12	0.1	0.14	0.13	0.083	0.18	0.16	0.12	0.14	0.12	0.11	0.14	0.12	0.11	0.091	0.13	0.13	0.11	0.085	0.12	0.12	0.12	0.1	0.067	0.09	0.12	0.076	0.12	0.1	0.086	0.074	0.067	0.025	0.07	0.014	0.049	0.078	0.015	0.011	0.018	-0.11	0.036	0.029	-0.029	0.023	0.037	0.035	0.001	0.019	0.04	0.046	0.093	0.036	0.048	0.053	0.02	0.042	0.024	0.089
Verwaterde WPA Numbers are in millions	0.41	0.32	0.32	-0.58	0.37	0.43	0.42	0.48	0.55	0.57	0.54	0.49	0.52	0.5	0.46	0.5	0.46	0.33	0.26	0.41	0.46	0.37	0.28	0.34	0.34	0.37	0.33	0.2	0.24	0.27	0.25	0.17	0.2	0.23	0.2	0.23	0.16	0.22	0.24	0.23	0.23	0.22	0.17	0.2	0.23	0.28	0.26	0.25	0.24	0.28	0.26	0.21	0.16	0.17	0.15	0.17	0.17	0.13	0.087	0.13	0.12	0.1	0.14	0.13	0.081	0.18	0.15	0.12	0.14	0.12	0.11	0.14	0.12	0.11	0.089	0.13	0.13	0.1	0.083	0.12	0.11	0.11	0.097	0.067	0.086	0.11	0.074	0.12	0.1	0.086	0.074	0.067	0.025	0.07	0.014	0.049	0.078	0.015	0.011	0.018	-0.11	0.036	0.029	-0.029	0.023	0.037	0.035	0.001	0.019	0.04	0.046	0.093	0.036	0.048	0.053	0.02	0.042	0.024	0.089
EBITDA Numbers are in millions	18.105	-2.159	-2.192	-18.796	17.489	20.215	46.652	45.273	35.469	37.356	33.654	43.02	34.142	33.468	31.58	36.522	34.017	26.279	26.578	36.966	39.473	35.099	25.532	27.33	25.906	25.582	23.154	20.36	16.351	17.618	15.943	17.147	15.07	14.012	12.296	13.09	10.58	10.684	11.433	10.827	11.148	10.963	8.319	9.347	10.622	12.139	11.675	11.712	11.238	11.341	10.895	9.883	9.899	9.468	9.065	9.622	10.775	9.551	8.59	9.486	10.49	10.892	11.245	10.363	9.914	11.981	13.782	13.886	14.627	13.775	13.238	14.5	13.097	12.06	10.511	11.404	10.584	8.87	7.427	8.107	7.141	7.216	6.71	6.096	8.549	7.034	7.279	7.681	7.416	6.78	6.15	6.423	7.191	8.573	6.976	7.63	8.167	7.549	7.096	5.08	2.64	5.09	4.69	3.25	4.19	4.33	4.16	3.77	3.83	4.5	4.56	4.923	4.1	4	4.1	3.718	3.5	3.2	1.5
EBITDA ratio Numbers are in millions	0.177	-0.022	-0.023	-0.298	0.331	0.363	0.65	0.778	0.585	0.593	0.563	0.717	0.57	0.611	0.589	0.605	0.594	0.511	0.522	0.725	0.748	0.697	0.622	0.675	0.636	0.625	0.572	0.517	0.471	0.516	0.498	0.579	0.457	0.478	0.465	0.493	0.394	0.451	0.504	0.493	0.494	0.495	0.468	0.5	0.544	0.551	0.522	0.498	0.525	0.58	0.594	0.532	0.534	0.595	0.589	0.533	0.59	0.586	0.575	0.605	0.687	0.69	0.707	0.794	0.777	0.905	1.136	1.142	1.284	1.249	1.261	1.324	1.227	1.181	1.068	1.051	0.958	0.912	0.82	0.848	0.771	0.803	0.81	0.749	0.906	0.778	0.839	0.865	0.796	0.894	0.821	0.787	1.009	1.182	1.028	1.221	1.251	1.133	1.168	0.899	0.51	0.973	0.947	0.319	0.84	0.869	0.822	0.672	0.715	0.867	0.884	1.748	4.1	3.636	4.1	3.132	4.375	3.556	0

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