IDT Corporation (IDT) - Winst- en verliesrekening per kwartaal

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IDT
Financiële Gegevens

46.31 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q4	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	308.832	299.643	296.098	301.205	303.807	299.295	313.936	321.816	328.563	328.353	337.058	370.083	389.968	373.831	339.766	343.425	360.344	321.336	323.89	340.245	356.128	341.255	349.473	362.316	392.647	365.41	395.883	393.555	394.987	370.035	367.556	369.151	368.075	355.154	382.454	390.578	405.796	383.93	394.173	412.878	420.686	403.761	406.423	420.67	411.126	397.221	411.685	400.585	384.891	379.719	365.449	376.777	399.629	396.964	401.512	357.372	356.025	355.423	362.672	327.329	279.829	388.989	437.291	441.354	479.951	453.248	476.737	468.054	492.557	485.356	512.5	522.326	417.073	589.058	615.702	623.099	623.253	606.704	608.846	629.719	611.213	565.664	526.973	513.055	485.739	454.87	450.767	443.171	416.727	401.653	374.025	339.209	331.034	335.722	287.597	276.597	271.862	263.11	275.5	283.4	246.4	191.8	160.7	133.3	122.6	87.1	71	54.8	41	34.5	31.4	28.3	23.2	18.2	9.7	6.6	4.7	3.3	2.1	1.6
Kosten van de omzet Numbers are in millions	206.639	206.394	202.468	206.777	211.453	210.25	222.394	231.636	237.914	247.565	257.325	291.625	310.932	300.797	269.145	273.174	282.993	258.839	262.716	279.461	295.354	282.791	291.178	304.693	325.134	307.165	337.229	336.51	337.062	314.704	310.913	313.029	309.139	293.22	319.724	324.511	339.311	316.508	328.737	343.807	349.312	332.376	335.258	350.319	344.632	331.178	344.499	335.264	323.951	319.811	306.365	319.352	337.315	319.602	329.286	283.177	282.822	281.242	288.483	258.176	209.689	295.706	335.802	339.34	369.396	359.276	373.648	366.464	409.154	395.654	411.369	398.87	344.557	496.368	479.252	467.757	472.089	453.547	447.515	469.937	460.159	428.732	396.054	394.208	373.293	347.117	348.988	340.067	325.396	319.002	293.998	266.607	277.787	298.286	252.153	238.619	213.722	210.634	220.8	230.2	181.5	150.2	126.6	101.1	89.1	59.5	51.4	40.9	29.6	23.7	20.9	18	14	12.3	5.9	0	0	0	0	0
Brutowinst Numbers are in millions	102.193	93.249	93.63	94.428	92.354	89.045	91.542	90.18	90.649	80.788	79.733	78.458	79.036	73.034	70.621	70.251	77.351	62.497	61.174	60.784	60.774	58.464	58.295	57.623	67.513	58.245	58.654	57.045	57.925	55.331	56.643	56.122	58.936	61.934	62.73	66.067	66.485	67.422	65.436	69.071	71.374	71.385	71.165	70.351	66.494	66.043	67.186	65.321	60.94	59.908	59.084	57.425	62.314	77.362	72.226	74.195	73.203	74.181	74.189	69.153	70.14	93.283	101.489	102.014	110.555	93.972	103.089	101.59	83.403	89.702	101.131	123.456	72.516	92.69	136.45	155.342	151.164	153.157	161.331	159.782	151.054	136.932	130.919	118.847	112.446	107.753	101.779	103.104	91.331	82.651	80.027	72.602	53.247	37.436	35.444	37.978	58.14	52.476	54.7	53.2	64.9	41.6	34.1	32.2	33.5	27.6	19.6	13.9	11.4	10.8	10.5	10.3	9.2	5.9	3.8	6.6	4.7	3.3	2.1	1.6
Brutowinstmarge Numbers are in millions	0.331	0.311	0.316	0.314	0.304	0.298	0.292	0.28	0.276	0.246	0.237	0.212	0.203	0.195	0.208	0.205	0.215	0.194	0.189	0.179	0.171	0.171	0.167	0.159	0.172	0.159	0.148	0.145	0.147	0.15	0.154	0.152	0.16	0.174	0.164	0.169	0.164	0.176	0.166	0.167	0.17	0.177	0.175	0.167	0.162	0.166	0.163	0.163	0.158	0.158	0.162	0.152	0.156	0.195	0.18	0.208	0.206	0.209	0.205	0.211	0.251	0.24	0.232	0.231	0.23	0.207	0.216	0.217	0.169	0.185	0.197	0.236	0.174	0.157	0.222	0.249	0.243	0.252	0.265	0.254	0.247	0.242	0.248	0.232	0.231	0.237	0.226	0.233	0.219	0.206	0.214	0.214	0.161	0.112	0.123	0.137	0.214	0.199	0.199	0.188	0.263	0.217	0.212	0.242	0.273	0.317	0.276	0.254	0.278	0.313	0.334	0.364	0.397	0.324	0.392	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.579	9.416	0	0	13.2	12.145	0	0	12.2	0	0	0	12.6	0	0	0	14.6	0	0	0	16.3	0	0	0	16.1	0	0	0	14.2	0	0	0	12.6	0	0	0	11.4	0	0	1.656	2.631	2.514	2.597	2.276	2.248	1.717	1.819	1.382	1.249	1.191	1.119	1.01	2.941	3.192	2.102	2.441	2.247	2.269	1.383	2.109	1.103	1.548	4.741	1.644	1.759	8.885	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	70.838	72.119	83.295	77.434	75.003	68.574	69.75	68.376	69.123	64.182	63.764	61.091	57.252	54.543	54.604	51.838	55.755	52.478	53.949	53.74	35.696	0	0	0	34.386	0	0	0	31.935	0	0	0	32.417	0	0	0	37.555	0	0	0	41.146	0	0	0	38.515	0	0	0	0	0	0	0	-1.053	0	1.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-3.728	-6.321	-0.212	17.9	0	-1.597	-2.512	17	-1.41	0	0	15.3	0	0	0	15.7	0	0	0	17.7	0	0	0	16.3	0	0	0	17.4	0	0	0	16.5	0	0	0	16.5	0	0	0	17.2	0	0	0	13.1	0	0	55.226	53.254	51.254	51.552	51.783	57.238	62.696	60.325	57.588	54.204	52.625	54.667	57.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	70.838	68.391	76.974	77.222	75.003	68.574	68.153	65.864	61.452	62.772	63.764	61.091	57.252	54.543	54.604	51.838	55.755	52.478	53.949	53.74	53.396	49.518	50.9	50.552	50.686	50.136	52.358	50.071	49.335	46.196	47.325	45.438	48.917	51.594	51.054	53.09	54.055	53.792	57.394	56.999	58.346	55.548	57.285	57.755	51.615	55.229	56.399	55.226	53.254	51.254	51.552	51.783	56.185	62.696	61.378	57.588	54.204	52.625	54.667	57.099	53.935	74.169	72.412	96.844	116.338	121.629	136.752	117.686	162.2	115.438	110.209	113.811	86.03	152.968	166.851	154.404	158.533	143.111	148.836	144.684	146.975	132.016	121.013	110.194	113.49	121.596	109.791	109.238	101.75	108.735	92.951	67.141	110.199	74.238	69.288	83.382	167.019	71.345	56.7	48.6	57.7	30	23.8	17.1	17.9	20.3	13.9	9.8	8.5	9.2	11.2	12.6	13.2	10.1	8.5	0	0	0	0	0
Overige kosten Numbers are in millions	0.071	-0.022	-0.001	-5.586	-0.566	9.949	4.995	3.99	-24.447	4.688	4.389	4.446	2.796	4.38	4.564	5.047	4.688	5.239	5.247	7.445	13.072	5.644	5.852	5.789	6.022	6.144	6.581	6.452	4.79	15.637	6.19	5.498	4.992	5.518	4.973	5.052	4.956	6.169	4.44	4.405	4.584	4.153	3.709	3.037	4.088	-0.048	3.716	3.135	3.812	4.163	4.231	4.442	4.537	5.243	0.641	3.166	8.56	11.696	8.877	9.831	8.325	14.714	16.244	14.029	0	17.46	16.748	19.562	19.535	20.5	22.861	61.786	11.003	24.359	26	27.967	28.999	30.22	28.296	24.379	19.909	23.403	25.23	22.723	24.03	22.349	22.039	0	130.705	16.745	14.85	18.026	211.662	18.769	14.611	14.666	67.061	9.098	7.9	7.4	23.4	6.9	6.3	5.4	29.7	2.8	2	1.7	1.5	1.3	1.1	1	0.6	0.3	0.2	-8.3	-5.5	-3.6	-2.2	-2.5
Bedrijfskosten Numbers are in millions	83.488	77.807	76.975	76.738	74.96	78.523	73.148	69.854	67.058	67.46	68.153	65.537	60.048	58.923	59.168	56.885	60.443	57.717	59.196	61.185	66.468	55.162	56.752	56.341	56.708	56.28	58.939	56.523	54.125	61.833	53.515	50.936	53.909	57.112	56.027	58.142	59.011	59.961	61.834	63.06	65.561	62.215	63.591	63.068	57.951	56.946	61.934	59.743	58.315	56.608	56.902	57.235	63.663	71.131	64.121	63.195	65.011	54.894	64.927	69.039	63.363	90.431	93.397	112.517	118.097	147.974	153.5	117.686	181.735	135.938	133.07	175.597	97.033	177.327	192.851	182.371	187.532	173.331	177.132	169.063	166.884	155.419	146.243	132.917	137.52	143.945	131.83	109.238	232.455	125.48	107.801	85.167	321.861	93.007	83.899	98.048	234.08	80.443	64.6	56	81.1	36.9	30.1	22.5	47.6	23.1	15.9	11.5	10	10.5	12.3	13.6	13.8	10.4	8.7	-8.3	-5.5	-3.6	-2.2	-2.5
Bedrijfsresultaat Numbers are in millions	20.138	15.442	16.655	17.165	11.96	10.377	18.181	20.226	19.168	13.328	11.58	12.921	16.945	13.872	12.923	13.253	14.22	3.792	1.323	-1.392	-6.579	2.749	1.543	1.282	10.468	-1.693	-0.48	0.083	3.737	-6.502	3.128	5.186	6.225	5.676	6.377	7.925	7.237	2.47	3.735	79.607	5.813	9.17	7.574	7.283	4.184	14.726	5.252	5.228	2.625	3.3	4.032	-11.062	-9.791	6.231	8.105	11	7.802	16.576	7.63	0.155	4.374	-57.271	-8.75	-12.52	2,225.814	-70.539	-52.85	4.342	-123.654	-47.992	-30.267	-15.468	-40.282	-90.975	-57.13	-27.843	-55.588	-23.751	-24.581	-11.916	-28.967	-58.366	-16.157	-18.441	-29.353	-37.899	-30.704	24.336	-141.124	-42.829	-27.774	-12.565	-268.614	-55.571	-48.455	-60.07	-175.941	-27.967	-9.9	-2.8	-16.2	4.7	4	9.7	-14.1	4.5	3.7	2.4	1.4	0.3	-1.8	-3.3	-4.6	-4.5	-4.9	-1.7	-0.8	-0.3	-0.1	-0.9
Bedrijfsresultaat ratio Numbers are in millions	0.065	0.052	0.056	0.057	0.039	0.035	0.058	0.063	0.058	0.041	0.034	0.035	0.043	0.037	0.038	0.039	0.039	0.012	0.004	-0.004	-0.018	0.008	0.004	0.004	0.027	-0.005	-0.001	0	0.009	-0.018	0.009	0.014	0.017	0.016	0.017	0.02	0.018	0.006	0.009	0.193	0.014	0.023	0.019	0.017	0.01	0.037	0.013	0.013	0.007	0.009	0.011	-0.029	-0.025	0.016	0.02	0.031	0.022	0.047	0.021	0	0.016	-0.147	-0.02	-0.028	4.638	-0.156	-0.111	0.009	-0.251	-0.099	-0.059	-0.03	-0.097	-0.154	-0.093	-0.045	-0.089	-0.039	-0.04	-0.019	-0.047	-0.103	-0.031	-0.036	-0.06	-0.083	-0.068	0.055	-0.339	-0.107	-0.074	-0.037	-0.811	-0.166	-0.168	-0.217	-0.647	-0.106	-0.036	-0.01	-0.066	0.025	0.025	0.073	-0.115	0.052	0.052	0.044	0.034	0.009	-0.057	-0.117	-0.198	-0.247	-0.505	-0.258	-0.17	-0.091	-0.048	-0.563
Totaal overige inkomsten en kosten netto Numbers are in millions	0.282	-6.121	3.091	-6.111	-5.907	0.327	2.423	-3.333	-5.541	-4.983	-0.596	0.133	0.265	3.576	4.64	-1.493	-2.595	-3.132	-0.105	-0.757	0.291	-0.193	0.496	-1.349	-0.517	-4.37	0.175	-1.265	-0.811	-0.407	-0.419	2.392	3.97	0.974	-0.56	-0.61	-1.862	-6.343	1.1	74.919	-1.245	0.159	-3.065	-0.549	-4.109	2.433	1.815	0.885	-0.963	-1.702	-0.429	0.189	1.995	-1.571	-2.387	5.377	-0.26	-1.91	-1.525	-1.147	-2.626	-61.588	-27.418	-23.219	-62.713	-24.885	-10.057	42.778	-25.564	28.887	2.037	34.887	-18.143	-0.52	2.16	0.282	32.494	3.764	-2.983	-1.291	-4.114	-40.411	31.499	11.212	-4.855	10.353	-6.497	48.391	-117.526	-27.628	-2.731	-22.531	-214.907	-48.055	-122.577	1,313.604	189.235	244.825	181.9	44	24.4	-0.5	-0.5	0.2	14.1	-4.5	-3.7	-2.4	-1.4	0.1	1.8	0.1	4.6	0.1	4.9	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	20.42	9.321	19.746	12.423	12.605	10.704	20.604	16.893	17.979	8.345	10.984	-2.43	19.348	17.812	16.232	11.832	14.831	1.704	2.068	-0.886	-5.099	3.286	2.225	0.041	10.506	-2.201	0.176	-0.381	3.338	-6.614	3.018	7.879	9.277	6.04	6.677	7.473	5.637	1.064	4.662	80.84	4.475	9.194	4.614	6.709	4.4	16.716	6.612	6.222	0.948	1.164	2.253	-11.351	-7.808	3.265	4.177	14.699	6.518	15.995	5.78	-2.365	3.685	-58.222	-21.099	-34.654	-87.51	-79.188	-57.244	11.241	-119.345	-12.587	-21.831	28.102	-40.241	-83.438	-52.142	-23.666	0.198	-11.078	-13.369	-5.084	-21.49	-55.064	20.941	-9.235	-21.261	-20.121	-28.771	-17.737	-147.401	-70.826	-27.769	-29.554	-278.527	-50.938	-157.515	1,266.026	13.294	216.858	178.7	43.3	8.2	4.2	3.5	8.3	-16.4	4.8	3.2	2	1	0.2	-1.8	-3.1	-4.4	-4.6	-4.9	-1.7	-0.8	-0.3	-0.1	-0.9
Inkomen voor belasting ratio Numbers are in millions	0.066	0.031	0.067	0.041	0.041	0.036	0.066	0.052	0.055	0.025	0.033	-0.007	0.05	0.048	0.048	0.034	0.041	0.005	0.006	-0.003	-0.014	0.01	0.006	0	0.027	-0.006	0	-0.001	0.008	-0.018	0.008	0.021	0.025	0.017	0.017	0.019	0.014	0.003	0.012	0.196	0.011	0.023	0.011	0.016	0.011	0.042	0.016	0.016	0.002	0.003	0.006	-0.03	-0.02	0.008	0.01	0.041	0.018	0.045	0.016	-0.007	0.013	-0.15	-0.048	-0.079	-0.182	-0.175	-0.12	0.024	-0.242	-0.026	-0.043	0.054	-0.096	-0.142	-0.085	-0.038	0	-0.018	-0.022	-0.008	-0.035	-0.097	0.04	-0.018	-0.044	-0.044	-0.064	-0.04	-0.354	-0.176	-0.074	-0.087	-0.841	-0.152	-0.548	4.577	0.049	0.824	0.649	0.153	0.033	0.022	0.022	0.062	-0.134	0.055	0.045	0.036	0.024	0.006	-0.057	-0.11	-0.19	-0.253	-0.505	-0.258	-0.17	-0.091	-0.048	-0.563
Belastingkosten Numbers are in millions	-17.272	2.979	3.992	3.947	3.847	2.96	5.295	4.338	-0.009	3.239	2.734	-0.085	-19.525	-18.586	3.027	3.417	-6.72	1.319	1.164	0.536	-1.931	-0.871	1.736	1.189	1.971	1.029	-1.514	1.416	12.796	-2.162	1.761	-14.415	-2.14	1.339	2.014	2.898	3.756	-0.059	1.905	0.486	-3.913	3.595	1.641	2.659	3.109	7.592	3.117	2.054	-36.532	-2.285	-0.676	-3.263	-2.828	-2.557	0.987	-1.14	-0.982	3.465	1.64	1.152	-15.032	1.353	6.19	2.968	0.911	2.193	2.984	3.835	-1.059	0.638	2.492	1.534	-0.576	1.295	-0.402	2.862	0.767	3.614	3.551	3.966	-1.836	3.759	2.927	4.731	-29.597	-10.818	-16.312	-13.646	-69.172	-21.233	-15.718	-18.222	-106.699	-39.953	-40.411	396.458	34.558	89.202	75.7	18.9	11	2.1	1.4	3.4	16.4	-4.8	-3.2	-2	-1	-0.2	1.8	3.1	4.4	4.6	4.9	1.7	0.8	0.3	0.1	0.9
Nettowinst Numbers are in millions	36.819	5.551	14.425	7.659	7.977	6.89	14.623	11.002	17.242	4.771	7.487	-2.478	38.731	36.348	13.108	8.288	21.493	0.518	0.932	-1.513	-2.476	3.87	0.189	-1.449	8.242	-3.458	1.516	-2.092	-9.841	-4.775	0.875	21.918	11.018	4.237	4.065	4.193	1.259	0.565	2.51	80.155	7.71	5.017	2.535	3.523	-3.651	8.691	2.953	3.614	37.329	2.989	2.656	-4.326	0.227	7.001	3.936	15.648	7.455	12.607	3.709	-3.481	7.231	-63.436	-61.986	-37.258	-86.43	-82.211	-60.237	6.78	-112.407	-15.924	-26.965	213.92	-86.475	-8.619	-55.636	-27.924	-0.023	-14.333	-17.725	-11.733	-23.312	-76.849	18.416	-13.966	8.336	-9.303	-12.459	-4.091	-78.229	-49.593	-17.212	-158.315	-171.828	-48.277	-117.104	869.568	-21.264	127.656	100	24.4	-6.1	2.1	2.1	4.9	-16.4	4.8	3.2	2	1	0.2	-1.8	-3.1	-4.4	-4.6	-4.9	-1.7	-0.8	-0.3	-0.1	-0.9
Nettowinstmarge Numbers are in millions	0.119	0.019	0.049	0.025	0.026	0.023	0.047	0.034	0.052	0.015	0.022	-0.007	0.099	0.097	0.039	0.024	0.06	0.002	0.003	-0.004	-0.007	0.011	0.001	-0.004	0.021	-0.009	0.004	-0.005	-0.025	-0.013	0.002	0.059	0.03	0.012	0.011	0.011	0.003	0.001	0.006	0.194	0.018	0.012	0.006	0.008	-0.009	0.022	0.007	0.009	0.097	0.008	0.007	-0.011	0.001	0.018	0.01	0.044	0.021	0.035	0.01	-0.011	0.026	-0.163	-0.142	-0.084	-0.18	-0.181	-0.126	0.014	-0.228	-0.033	-0.053	0.41	-0.207	-0.015	-0.09	-0.045	-0	-0.024	-0.029	-0.019	-0.038	-0.136	0.035	-0.027	0.017	-0.02	-0.028	-0.009	-0.188	-0.123	-0.046	-0.467	-0.519	-0.144	-0.407	3.144	-0.078	0.485	0.363	0.086	-0.025	0.011	0.013	0.037	-0.134	0.055	0.045	0.036	0.024	0.006	-0.057	-0.11	-0.19	-0.253	-0.505	-0.258	-0.17	-0.091	-0.048	-0.563
WPA (Winst Per Aandeel) Numbers are in millions	1.46	0.22	0.57	0.3	0.31	0.27	0.57	0.43	0.67	0.18	0.32	-0.1	1.52	1.42	0.52	0.32	0.82	0.02	0.04	-0.06	-0.098	0.15	0.01	-0.063	0.33	-0.14	0.06	-0.085	-0.42	-0.21	0.04	0.97	0.48	0.19	0.18	0.18	0.055	0.02	0.11	3.52	0.35	0.22	0.12	0.17	-0.17	0.42	0.14	0.17	1.8	0.14	0.13	-0.21	0.011	0.34	0.19	0.76	0.36	0.61	0.18	-0.17	0.32	-2.88	-8.13	-1.53	-3.46	-3.29	-2.41	0.27	-4.14	-0.59	-1	7.53	-2.73	-0.27	-1.74	-0.85	-0.001	-0.44	-0.56	-0.37	-0.8	-2.53	0.66	-0.51	0.31	-0.35	-0.47	-0.15	-3.12	-1.93	-0.7	-6.65	-7.55	-2.18	-5.31	37.31	-1.82	11.1	8.79	1.58	-0.55	0.09	0.09	0.23	-1.72	0.26	0.21	0.14	0.14	0.015	-0.14	-0.23	-0.73	-0.38	-0.45	-0.15	-0.076	-0.03	-0.015	-0.075
Verwaterde WPA Numbers are in millions	1.45	0.22	0.57	0.3	0.31	0.27	0.57	0.43	0.66	0.18	0.31	-0.097	1.49	1.39	0.51	0.32	0.81	0.02	0.04	-0.058	-0.098	0.15	0.01	-0.061	0.33	-0.14	0.06	-0.085	-0.42	-0.21	0.04	0.96	0.48	0.19	0.18	0.18	0.054	0.02	0.11	3.47	0.34	0.22	0.11	0.15	-0.16	0.39	0.13	0.16	1.69	0.14	0.12	-0.21	0.01	0.31	0.18	0.7	0.35	0.58	0.17	-0.17	0.32	-2.88	-8.13	-1.53	-3.4	-3.29	-2.41	0.24	-4.1	-0.59	-1	7.29	-2.7	-0.27	-1.74	-0.85	-0.001	-0.44	-0.56	-0.37	-0.8	-2.53	0.6	-0.51	0.31	-0.35	-0.47	-0.15	-3.12	-1.93	-0.7	-6.65	-6.89	-2.18	-5.31	33.8	-1.7	10.08	8.25	1.47	-0.25	0.09	0.09	0.21	-0.86	0.23	0.18	0.12	0.072	0.015	-0.14	-0.23	-0.38	-0.38	-0.45	-0.15	-0.074	-0.03	-0.015	-0.075
EBITDA Numbers are in millions	23.8	20.553	21.754	23.262	26.933	15.852	23.619	25.216	11.675	17.837	14.6	1.883	23.589	22.187	20.598	16.198	19.461	7.076	7.28	4.318	1.344	8.523	7.688	5.334	15.807	3.37	5.737	4.997	8.584	-1.463	7.938	12.802	13.87	11.094	11.052	12.143	9.971	5.123	8.855	85.136	8.007	12.765	8.235	10.078	3.396	20.255	9.935	8.803	4.609	5.301	6.211	-2.669	1.936	11.082	11.974	20.194	14.459	25.245	15.749	7.054	2.615	-50.189	-42.698	-20.261	-68.799	-62.558	-40.505	28.434	-93.931	5.214	-4.53	235.487	-76.048	17.035	-30.038	2.905	29.743	19.501	14.122	16.612	2.136	-48.459	46.573	13.488	2.769	2.228	-7.127	3.549	-128.225	-54.081	-18.08	-161.292	-261.066	-74.617	-142.904	1,280.692	80.356	225.978	183.6	50.7	28.3	11.1	9.8	13.7	-11.7	7.6	5.3	3.7	2.5	1.6	-0.8	-2.1	-3.8	-4.3	-4.7	-1.7	-0.8	-0.3	-0.1	-0.9
EBITDA ratio Numbers are in millions	0.077	0.069	0.073	0.077	0.089	0.053	0.075	0.078	0.036	0.054	0.043	0.005	0.06	0.059	0.061	0.047	0.054	0.022	0.022	0.013	0.004	0.025	0.022	0.015	0.04	0.009	0.014	0.013	0.022	-0.004	0.022	0.035	0.038	0.031	0.029	0.031	0.025	0.013	0.022	0.206	0.019	0.032	0.02	0.024	0.008	0.051	0.024	0.022	0.012	0.014	0.017	-0.007	0.005	0.028	0.03	0.057	0.041	0.071	0.043	0.022	0.009	-0.129	-0.098	-0.046	-0.143	-0.138	-0.085	0.061	-0.191	0.011	-0.009	0.451	-0.182	0.029	-0.049	0.005	0.048	0.032	0.023	0.026	0.003	-0.086	0.088	0.026	0.006	0.005	-0.016	0.008	-0.308	-0.135	-0.048	-0.475	-0.789	-0.222	-0.497	4.63	0.296	0.859	0.666	0.179	0.115	0.058	0.061	0.103	-0.095	0.087	0.075	0.068	0.061	0.046	-0.025	-0.074	-0.164	-0.236	-0.485	-0.258	-0.17	-0.091	-0.048	-0.563

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