Integra LifeSciences Holdings Corporation (IART) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

24.12 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	418.175	368.872	397.039	382.421	381.267	380.846	398.022	385.191	397.815	376.638	405.524	386.861	389.992	360.071	388.647	370.232	258.665	354.324	395.127	379.095	383.645	359.69	383.315	365.854	366.19	357.082	368.602	278.834	282.164	258.636	255.663	250.332	249.309	236.77	241.16	226.367	244.078	233.665	252.176	229.719	231.351	215.059	220.769	213.246	205.547	196.652	214.432	210.084	210.17	196.185	203.523	202.185	193.329	181.041	194.134	186.641	178.595	172.698	183.526	172.286	165.725	160.95	174.37	167.028	157.198	156.008	157.645	135.015	134.767	123.032	125.394	116.647	100.121	77.135	72.984	69.333	69.778	65.839	61.811	59.13	56.441	52.443	59.025	47.058	42.736	36.78	30.064	30.204	26.441	25.916	29.454	22.319	21.385	21.684	19.177	16.89	15.684	13.236	12.9	12.1	12.6	5	4.8	4.3	3.8	4.6	3.3	3.9	4.3	3.2	3.8	2.9	3.5	3.1	3	2.6	2.3	2.3
Kosten van de omzet Numbers are in millions	185.705	162.038	163.061	164.076	174.241	147.975	147.937	148.445	148.404	142.569	156.25	144.468	151.267	145.823	147.069	134.811	105.478	133.476	149.462	142.636	143.671	128.912	146.464	143.245	137.565	144.222	148.171	101.757	98.998	86.585	85.422	89.329	89.565	84.773	90.001	86.069	86.539	86.722	97.468	85.974	86.976	82.383	86.648	84.101	83.068	80.268	81.93	79.548	78.274	74.675	82.74	78.651	72.838	64.921	71.306	69.194	64.464	63.224	63.944	63.021	59.805	58.148	68.138	64.317	58.159	62.212	62.426	50.863	52.808	48.577	51.445	47.559	41.373	27.937	28.252	26.013	27.139	24.133	23.221	22.412	21.665	20.001	20.934	18.87	17.09	13.703	14.168	12.611	9.465	9.528	9.957	9.153	8.31	7.163	6.978	6.982	6.658	6.198	7.8	6.1	8	2.4	2	1.6	1.4	1.1	1.1	1.2	1.8	1.1	1.8	1	0.8	1.1	1.4	0.5	0	0
Brutowinst Numbers are in millions	232.47	206.834	233.978	218.345	207.026	232.871	250.085	236.746	249.411	234.069	249.274	242.393	238.725	214.248	241.578	235.421	153.187	220.848	245.665	236.459	239.974	230.778	236.851	222.609	228.625	212.86	220.431	177.077	183.166	172.051	170.241	161.003	159.744	151.997	151.159	140.298	157.539	146.943	154.708	143.745	144.375	132.676	134.121	129.145	122.479	116.384	132.502	130.536	131.896	121.51	120.783	123.534	120.491	116.12	122.828	117.447	114.131	109.474	119.582	109.265	105.92	102.802	106.232	102.711	99.039	93.796	95.219	84.152	81.959	74.455	73.949	69.088	58.748	49.198	44.732	43.32	42.639	41.706	38.59	36.718	34.776	32.442	38.091	28.188	25.646	23.077	15.896	17.593	16.976	16.388	19.497	13.166	13.075	14.521	12.199	9.908	9.026	7.038	5.1	6	4.6	2.6	2.8	2.7	2.4	3.5	2.2	2.7	2.5	2.1	2	1.9	2.7	2	1.6	2.1	2.3	2.3
Brutowinstmarge Numbers are in millions	0.556	0.561	0.589	0.571	0.543	0.611	0.628	0.615	0.627	0.621	0.615	0.627	0.612	0.595	0.622	0.636	0.592	0.623	0.622	0.624	0.626	0.642	0.618	0.608	0.624	0.596	0.598	0.635	0.649	0.665	0.666	0.643	0.641	0.642	0.627	0.62	0.645	0.629	0.613	0.626	0.624	0.617	0.608	0.606	0.596	0.592	0.618	0.621	0.628	0.619	0.593	0.611	0.623	0.641	0.633	0.629	0.639	0.634	0.652	0.634	0.639	0.639	0.609	0.615	0.63	0.601	0.604	0.623	0.608	0.605	0.59	0.592	0.587	0.638	0.613	0.625	0.611	0.633	0.624	0.621	0.616	0.619	0.645	0.599	0.6	0.627	0.529	0.582	0.642	0.632	0.662	0.59	0.611	0.67	0.636	0.587	0.575	0.532	0.395	0.496	0.365	0.52	0.583	0.628	0.632	0.761	0.667	0.692	0.581	0.656	0.526	0.655	0.771	0.645	0.533	0.808	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	25.034	26.965	24.311	26.596	26.588	26.724	26.783	24.736	25.589	24.085	24.725	25.831	20.121	22.374	22.179	19.46	14.926	20.816	24.643	19.003	17.633	18.321	20.299	20.309	19.108	18.325	17.18	15.034	15.747	15.494	13.901	15.124	14.679	14.451	13.866	13.938	13.891	12.556	12.157	13.127	13.745	12.567	14.511	13.052	11.809	12.716	12.864	13.105	13.131	11.912	13.402	13.187	12.709	12.153	13.331	11.721	11.761	11.301	11.81	11.525	10.302	10.643	10.186	34.718	7.793	7.798	11.813	6.546	6.239	6.06	5.214	10.991	6.354	3.173	2.704	3.11	2.787	3.359	3.556	5.103	2.639	2.823	4.771	2.616	2.777	2.65	2.249	2.16	2.073	1.822	1.91	2.172	1.837	2.073	2.027	1.741	1.929	1.828	2.1	2.2	2.3	2	2	2.2	2.1	2.1	1.9	1.4	1.7	1.4	1.5	1.6	1.7	1.5	1.6	1.6	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	165.952	0	0	165.952	174.254	173.098	165.378	174.87	177.228	173.355	176.597	163.566	190.639	145.945	145.015	142.497	112.119	112.317	119.217	111.956	109.75	113.424	126.59	114.064	112.48	109.896	115.253	108.338	98.537	95.933	99.619	100.161	96.529	93.077	96.097	87.411	94.808	87.508	95.732	80.084	82.59	75.738	74.216	72.511	76.484	69.915	68.252	66.451	67.373	87.66	63.475	62.489	64.861	56.241	54.98	49.105	45.936	43.431	37.219	31.12	25.663	22.653	26.041	23.916	20.264	42.6	19.488	17.007	19.356	13.877	13.818	12.41	11.553	11.094	9.049	8.891	7.918	7.905	8.588	3.204	22.168	7.553	7.607	6.525	4.5	6.5	7.4	3.8	3.6	3.6	4.3	4.4	11.1	3.7	2.9	2.5	2.7	2.3	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.148	0	4.751	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	172.182	165.798	147.441	161.948	164.908	166.657	151.919	143.82	160.651	159.926	162.25	156.01	162.552	156.633	162.39	150.076	116.108	165.952	174.254	173.098	165.378	174.87	177.228	173.355	176.597	163.566	190.639	145.945	145.015	142.497	112.119	112.317	119.217	111.956	109.75	113.424	126.59	114.064	112.48	109.896	115.253	108.338	98.537	95.933	99.619	100.161	96.529	93.077	96.097	87.411	94.808	87.508	95.732	80.084	82.59	75.738	74.216	72.511	76.484	69.915	68.252	66.451	67.373	87.66	63.475	62.489	64.861	56.241	54.98	49.105	45.936	43.431	37.219	31.12	25.663	22.653	26.041	23.916	20.264	42.6	19.488	17.007	19.356	13.877	13.818	12.41	11.553	11.094	9.049	8.891	7.918	7.905	8.588	7.955	22.168	7.553	7.607	6.525	4.5	6.5	7.4	3.8	3.6	3.6	4.3	4.4	11.1	3.7	2.9	2.5	2.7	2.3	2.5	2	1.7	1.6	0	0
Overige kosten Numbers are in millions	1.437	-0.61	-6.346	0.471	-0.155	3.108	3.543	3.141	3.304	3.894	4.419	4.985	5.034	4.869	1.449	2.492	0.972	-0.479	1.061	4.127	1.098	3.236	1.866	1.75	2.427	2.245	5.036	-0.735	-2.866	-0.09	1.243	1.192	-0.852	-0.738	1.604	1.827	-0.919	1.316	-0.905	-0.293	0.118	0.317	-0.257	-0.263	-0.307	-0.974	-0.603	4.618	4.647	4.72	4.824	4.548	4.05	3.011	2.744	2.679	3.575	3.019	3.441	4.005	3.461	3.456	3.705	3.224	2.973	2.973	2.991	3.029	3.845	2.787	2.651	2.852	2.017	1.281	1.452	1.466	1.668	1.475	1.139	1.195	1.049	0.883	0.968	0.773	0.762	0.577	-4.692	0.425	0.364	0.35	4.957	-0.647	-0.806	0.68	1.406	1.327	1.337	1.106	-0.2	0	-0.3	0.3	0.4	0.1	0.2	0.6	0.3	0.5	0.5	0.5	0.4	0.6	0.6	0.4	0.6	0.3	0	0
Bedrijfskosten Numbers are in millions	197.216	202.87	178.098	191.752	194.522	196.489	182.245	171.697	189.544	187.905	191.051	185.954	186.871	183.534	188.933	177.879	139.107	193.745	204.585	197.157	194.015	198.47	202.743	198.932	200.991	187.281	213.213	166.435	166.181	162.092	129.472	130.908	137.367	129.878	127.151	130.304	143.585	130.155	128.024	126.018	131.983	123.938	116.085	112.021	114.501	116.428	113.944	110.8	113.875	104.043	113.034	105.243	112.491	95.248	98.665	90.138	89.552	86.831	91.735	85.445	82.015	80.55	81.264	125.602	74.241	73.26	79.665	65.816	65.064	57.952	53.801	57.274	45.59	35.574	29.819	27.229	30.496	28.75	24.959	48.898	23.176	20.713	25.095	17.266	17.357	15.637	9.11	13.679	11.486	11.063	14.785	9.43	9.619	10.708	25.601	10.621	10.873	9.459	6.4	8.7	9.4	6.1	6	5.9	6.6	7.1	13.3	5.6	5.1	4.4	4.6	4.5	4.8	3.9	3.9	3.5	0	0
Bedrijfsresultaat Numbers are in millions	35.254	3.964	55.88	26.593	12.504	36.382	67.84	65.049	59.867	46.164	58.223	56.439	51.854	30.714	52.645	57.542	14.08	27.103	36.08	-20.587	45.959	32.308	34.108	23.677	27.634	25.579	7.218	10.642	16.985	9.959	40.769	30.095	22.377	22.119	24.008	9.994	13.954	16.788	26.684	17.727	12.392	8.738	18.036	-29.614	7.978	-0.044	18.558	19.736	18.021	17.467	7.749	18.291	8	20.872	24.163	27.309	24.579	22.643	27.847	23.82	23.905	22.252	24.968	-22.891	24.798	20.536	15.554	18.336	16.895	16.503	20.148	11.814	13.158	13.624	14.913	16.091	12.143	12.956	13.631	-12.18	11.6	11.729	12.996	10.922	8.289	7.44	6.78	1.592	5.49	5.325	4.712	3.736	3.456	2.382	-13.402	-0.713	-1.847	-2.421	-1.3	-2.7	-4.8	-3.5	-3.2	-3.2	-4.2	-3.6	-11.1	-2.9	-2.6	-2.3	-2.6	-2.6	-2.1	-1.9	-2.3	-1.4	2.3	2.3
Bedrijfsresultaat ratio Numbers are in millions	0.084	0.011	0.141	0.07	0.033	0.096	0.17	0.169	0.15	0.123	0.144	0.146	0.133	0.085	0.135	0.155	0.054	0.076	0.091	-0.054	0.12	0.09	0.089	0.065	0.075	0.072	0.02	0.038	0.06	0.039	0.159	0.12	0.09	0.093	0.1	0.044	0.057	0.072	0.106	0.077	0.054	0.041	0.082	-0.139	0.039	-0	0.087	0.094	0.086	0.089	0.038	0.09	0.041	0.115	0.124	0.146	0.138	0.131	0.152	0.138	0.144	0.138	0.143	-0.137	0.158	0.132	0.099	0.136	0.125	0.134	0.161	0.101	0.131	0.177	0.204	0.232	0.174	0.197	0.221	-0.206	0.206	0.224	0.22	0.232	0.194	0.202	0.226	0.053	0.208	0.205	0.16	0.167	0.162	0.11	-0.699	-0.042	-0.118	-0.183	-0.101	-0.223	-0.381	-0.7	-0.667	-0.744	-1.105	-0.783	-3.364	-0.744	-0.605	-0.719	-0.684	-0.897	-0.6	-0.613	-0.767	-0.538	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-50.439	-0.61	-27.022	0.471	-0.155	-6.604	-3.632	-6.253	-8.292	-6.849	4.25	4.755	4.355	47.745	1.449	2.492	0.972	-0.479	-3.939	-55.762	1.098	3.236	1.866	1.75	2.427	2.245	5.036	-0.735	-2.866	-0.09	1.243	1.192	-0.852	-0.738	1.604	1.827	-0.919	1.316	-0.905	-0.293	0.118	0.317	-0.257	-47.001	-0.307	-0.974	-0.603	-0.031	0.236	-0.323	0.378	0.429	0.593	-0.643	0.349	-0.707	0.763	1.146	-0.347	-0.38	-0.481	-0.868	-1.552	-0.409	-0.451	1.507	3.2	-0.325	0.303	-0.208	-0.178	-1.765	-0.099	0.032	-0.101	-0.004	-0.525	-0.053	2.299	0.579	0.14	0.991	20.866	0.309	0.451	0.349	0.911	-1.295	1.793	-0.023	1.37	1.527	1.384	-0.14	1.615	2.714	2.271	1.409	0	0.1	0	4.5	0.2	0.3	1	0.4	0.5	0.5	0.5	0.5	0.3	0.6	0.5	0.3	0.1	-19.5	0	0
Inkomen voor belasting Numbers are in millions	-15.185	-5.23	28.858	18.609	3.824	29.778	64.208	58.796	51.575	39.315	51.787	50.788	44.824	67.278	38.916	41.511	1.651	11.442	26.407	-27.509	36.383	24.823	24.516	11.024	12.731	9.132	-4.597	3.235	8.002	4.745	35.474	24.994	14.943	15.014	19.511	5.362	7.572	12.617	20.275	11.543	7.186	3.975	13.125	-35.155	2.995	-5.755	16.611	14.256	11.569	9.593	0.376	11.287	1.998	14.833	19.44	22.271	21.094	19.309	22.677	18.144	17.384	14.947	19.111	-27.15	20.53	18.515	16.075	15.666	14.561	13.759	17.668	6.062	11.58	12.998	14.828	15.694	11.687	12.89	15.976	-11.631	11.895	11.769	15.039	11.043	8.542	8.565	7.489	2.403	6.538	6.295	5.722	4.388	3.191	2.242	-11.888	1.797	0.245	-1.001	-1.3	-2.5	-4.8	0.9	-3	-2.9	-3.2	-3.2	-10.6	-2.4	-2.1	-1.8	-2.3	-2	-1.6	-1.6	-2.2	-20.9	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.036	-0.014	0.073	0.049	0.01	0.078	0.161	0.153	0.13	0.104	0.128	0.131	0.115	0.187	0.1	0.112	0.006	0.032	0.067	-0.073	0.095	0.069	0.064	0.03	0.035	0.026	-0.012	0.012	0.028	0.018	0.139	0.1	0.06	0.063	0.081	0.024	0.031	0.054	0.08	0.05	0.031	0.018	0.059	-0.165	0.015	-0.029	0.077	0.068	0.055	0.049	0.002	0.056	0.01	0.082	0.1	0.119	0.118	0.112	0.124	0.105	0.105	0.093	0.11	-0.163	0.131	0.119	0.102	0.116	0.108	0.112	0.141	0.052	0.116	0.169	0.203	0.226	0.167	0.196	0.258	-0.197	0.211	0.224	0.255	0.235	0.2	0.233	0.249	0.08	0.247	0.243	0.194	0.197	0.149	0.103	-0.62	0.106	0.016	-0.076	-0.101	-0.207	-0.381	0.18	-0.625	-0.674	-0.842	-0.696	-3.212	-0.615	-0.488	-0.563	-0.605	-0.69	-0.457	-0.516	-0.733	-8.038	0	0
Belastingkosten Numbers are in millions	-2.783	-1.949	9.024	-0.888	-0.36	5.552	11.262	8.881	6.787	6.414	6.403	7.559	9.756	21.884	-53.828	9.174	2.02	2.262	11.088	0.101	6.647	-7.933	-0.622	-2.271	1.355	-1.86	-48.952	0.076	-2.833	-1.649	7.228	4.85	2.188	3.366	4.531	37.243	2.574	4.233	3.109	1.736	2.361	1.769	0.942	-6.605	-0.445	-1.705	3.825	1.045	3.055	2.9	-4.184	0.044	1.299	3.346	0.633	5.788	5.937	4.087	6.946	3.712	6.159	5.38	-5.734	-11.859	6.716	6.95	10.693	5.993	5.22	4.685	7.537	3.468	3.603	4.293	4.214	5.213	4.032	4.447	6.137	-4.034	4.377	4.331	5.867	4.21	3.124	3.127	-17.885	0.84	2.289	2.204	-11.903	0.365	0.429	0.246	-0.195	0.08	0.161	0.062	-0.5	-0.5	-1.2	0.5	-0.3	-0.3	-1	-0.3	-0.4	-0.4	-0.6	-0.5	-0.3	-0.5	-0.6	-0.3	-0.1	19.6	1.1	1.1
Nettowinst Numbers are in millions	-12.402	-3.281	19.834	19.497	4.184	24.226	52.946	49.915	44.788	32.901	45.384	43.229	35.068	45.394	92.744	32.337	-0.369	9.18	15.319	-27.61	29.736	32.756	25.138	13.295	11.376	10.992	44.355	3.159	10.835	6.394	28.246	20.144	12.755	11.648	14.98	-31.881	4.998	8.384	17.166	9.807	4.825	2.206	12.183	-28.55	3.44	-4.05	12.786	13.211	8.514	6.693	4.56	11.243	0.699	11.487	18.807	16.483	15.157	15.222	15.731	14.432	11.225	9.567	24.845	-15.291	13.814	11.565	5.382	9.673	9.341	9.074	10.131	2.594	7.977	8.705	10.614	10.481	7.655	8.443	9.839	-7.597	7.518	7.438	9.172	6.833	5.418	5.438	25.374	1.563	4.249	4.091	17.625	3.78	2.762	1.996	-12.163	1.717	0.084	-1.063	-0.8	-2	-3.6	0.4	-2.9	-2.9	-3.2	-3.3	-10.7	-2.5	-2	-1.8	-2.3	-2.1	-1.5	-1.6	-2.2	-21	-1.1	-1.1
Nettowinstmarge Numbers are in millions	-0.03	-0.009	0.05	0.051	0.011	0.064	0.133	0.13	0.113	0.087	0.112	0.112	0.09	0.126	0.239	0.087	-0.001	0.026	0.039	-0.073	0.078	0.091	0.066	0.036	0.031	0.031	0.12	0.011	0.038	0.025	0.11	0.08	0.051	0.049	0.062	-0.141	0.02	0.036	0.068	0.043	0.021	0.01	0.055	-0.134	0.017	-0.021	0.06	0.063	0.041	0.034	0.022	0.056	0.004	0.063	0.097	0.088	0.085	0.088	0.086	0.084	0.068	0.059	0.142	-0.092	0.088	0.074	0.034	0.072	0.069	0.074	0.081	0.022	0.08	0.113	0.145	0.151	0.11	0.128	0.159	-0.128	0.133	0.142	0.155	0.145	0.127	0.148	0.844	0.052	0.161	0.158	0.598	0.169	0.129	0.092	-0.634	0.102	0.005	-0.08	-0.062	-0.165	-0.286	0.08	-0.604	-0.674	-0.842	-0.717	-3.242	-0.641	-0.465	-0.563	-0.605	-0.724	-0.429	-0.516	-0.733	-8.077	-0.478	-0.478
WPA (Winst Per Aandeel) Numbers are in millions	-0.16	-0.042	0.25	0.24	0.052	0.3	0.63	0.6	0.54	0.39	0.54	0.51	0.41	0.54	1.1	0.38	-0.004	0.11	0.18	-0.32	0.35	0.38	0.29	0.16	0.14	0.14	0.57	0.04	0.14	0.09	0.38	0.27	0.17	0.18	0.2	-0.45	0.076	0.13	0.26	0.15	0.074	0.035	0.19	-0.51	0.025	-0.074	0.23	0.23	0.15	0.12	0.085	0.2	0.01	0.2	0.32	0.28	0.26	0.26	0.27	0.25	0.19	0.17	0.43	-0.27	0.25	0.22	0.1	0.18	0.17	0.16	0.18	0.045	0.14	0.14	0.18	0.18	0.13	0.14	0.16	-0.13	0.13	0.13	0.15	0.12	0.095	0.09	0.43	0.025	0.075	0.07	0.31	0.07	0.06	0.04	-0.31	0.035	-0.01	-0.031	-0.023	-0.061	-0.11	0.01	-0.073	-0.09	-0.1	-0.1	-0.32	-0.08	-0.07	-0.06	-0.077	-0.07	-0.05	-0.06	-0.1	-0.97	-0.09	-0.09
Verwaterde WPA Numbers are in millions	-0.16	-0.042	0.25	0.24	0.052	0.29	0.63	0.6	0.54	0.39	0.53	0.51	0.41	0.53	1.09	0.38	-0.004	0.11	0.18	-0.32	0.34	0.38	0.29	0.15	0.14	0.14	0.56	0.04	0.14	0.08	0.35	0.25	0.16	0.18	0.2	-0.43	0.075	0.13	0.26	0.15	0.074	0.035	0.19	-0.51	0.025	-0.072	0.23	0.23	0.15	0.12	0.085	0.2	0.01	0.19	0.32	0.28	0.25	0.25	0.27	0.25	0.19	0.16	0.43	-0.27	0.24	0.21	0.1	0.17	0.16	0.15	0.18	0.045	0.13	0.14	0.18	0.17	0.12	0.13	0.16	-0.13	0.12	0.12	0.15	0.12	0.09	0.09	0.43	0.025	0.07	0.065	0.31	0.065	0.05	0.035	-0.31	0.035	-0.01	-0.031	-0.023	-0.061	-0.11	0.01	-0.073	-0.09	-0.1	-0.1	-0.32	-0.08	-0.07	-0.06	-0.077	-0.07	-0.05	-0.06	-0.1	-0.97	-0.09	-0.09
EBITDA Numbers are in millions	72.031	38.96	86.401	34.879	19.314	44.986	80.645	100.428	93.423	80.694	68.157	67.323	62.85	41.858	60.631	70.65	47.008	58.345	50.557	51.398	60.771	43.251	43.665	30.77	57.141	33.29	17.743	30.965	35.778	29.593	45.474	49.375	39.545	39.64	29.159	14.768	16.147	33.523	29.189	20.454	15.553	23.078	29.147	28.569	20.596	2.596	22.818	33.15	31.668	22.565	20.729	31.297	22.62	30.903	34.72	37.082	34.154	32.135	40.472	33.99	32.506	31.175	37.724	-15.8	32.828	26.712	19.362	25.259	24.27	22.466	26.349	20.949	17.646	17.288	18.204	19.311	16.22	16.272	14.584	-9.654	13.946	13.487	-5.103	12.693	10.121	9.004	7.852	7.174	5.338	6.927	5.04	3.913	3.496	6.064	-13.611	-2.1	-2.781	-2.724	-1.5	-2.8	-4.8	-7.7	-3	-3.4	-5	-3.4	-11.3	-2.9	-2.6	-2.3	-2.5	-2.6	-2	-1.8	-1.8	18.4	2.3	2.3
EBITDA ratio Numbers are in millions	0.172	0.106	0.218	0.091	0.051	0.118	0.203	0.261	0.235	0.214	0.168	0.174	0.161	0.116	0.156	0.191	0.182	0.165	0.128	0.136	0.158	0.12	0.114	0.084	0.156	0.093	0.048	0.111	0.127	0.114	0.178	0.197	0.159	0.167	0.121	0.065	0.066	0.143	0.116	0.089	0.067	0.107	0.132	0.134	0.1	0.013	0.106	0.158	0.151	0.115	0.102	0.155	0.117	0.171	0.179	0.199	0.191	0.186	0.221	0.197	0.196	0.194	0.216	-0.095	0.209	0.171	0.123	0.187	0.18	0.183	0.21	0.18	0.176	0.224	0.249	0.279	0.232	0.247	0.236	-0.163	0.247	0.257	-0.086	0.27	0.237	0.245	0.261	0.238	0.202	0.267	0.171	0.175	0.163	0.28	-0.71	-0.124	-0.177	-0.206	-0.116	-0.231	-0.381	-1.54	-0.625	-0.791	-1.316	-0.739	-3.424	-0.744	-0.605	-0.719	-0.658	-0.897	-0.571	-0.581	-0.6	7.077	1	1

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