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INTU
Financiële Gegevens

643.39 (USD) • At close December 20, 2024

Overzicht | Financiële gegevens

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

	2025 Q1	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	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2
Omzet Numbers are in millions	3,283	3,184	6,737	3,386	2,978	2,712	6,018	3,041	2,597	2,414	5,632	2,673	2,007	2,561	4,173	1,576	1,323	1,816	3,002	1,696	1,165	994	3,272	1,502	1,016	988	2,925	1,165	886	842	2,541	1,016	778	754	2,304	923	713	696	2,194	808	672	714	2,388	782	622	634	2,178	968	647	651	1,945	1,019	594	593	1,848	878	532	537	1,607	837	493	475.774	1,434.408	790.976	481.379	482.154	1,313.008	834.874	444.938	393.172	1,154.397	763.307	362.071	342.925	952.603	742.704	304.071	259.569	849.505	662.639	265.99	275.893	712.953	636.289	242.528	175.845	634.698	558.076	223.282	57.111	545.226	547.245	208.766	191.169	425.21	457.56	187.522	162.259	329.139	425.5	163.1	150	239.7	346	112	117.2	142	237.5	96	94.1	136.3	266	102.5	76.8	136.5	221.7	96.8	65.8	98.9	162.8	68.2	32.6	92.4	60	35.3	21.8	31.2	33.2
Kosten van de omzet Numbers are in millions	772	783	1,187	855	760	713	981	773	676	600	824	565	417	465	595	367	256	322	426	340	290	281	354	285	247	231	304	246	196	183	237	206	183	171	216	199	166	176	219	206	175	179	170	176	143	127	187	208	182	191	198	206	168	164	164	180	159	152	157	162	154	210.911	157.692	178.16	160.321	153.203	154.023	173.017	144.015	126.361	138.824	138.546	105.715	91.447	107.931	135.132	91.679	75.453	103.121	117.607	76.472	75.632	96.071	115.256	74.638	69.561	88.706	115.783	71.313	22.901	80.513	121.064	72.352	52.594	81.888	107.677	69.881	-116.259	64.805	83.1	44.6	-63.6	70.2	63.3	21	-74	49.3	38.6	43	40	49.6	89.9	46.7	38.3	22	35.7	12.2	18.2	22.2	37.1	15.4	10.1	26.4	24.9	8.8	6.5	9.3	11.2
Brutowinst Numbers are in millions	2,511	2,401	5,550	2,531	2,218	1,999	5,037	2,268	1,921	1,814	4,808	2,108	1,590	2,096	3,578	1,209	1,067	1,494	2,576	1,356	875	713	2,918	1,217	769	757	2,621	919	690	659	2,304	810	595	583	2,088	724	547	520	1,975	602	497	535	2,218	606	479	507	1,991	760	465	460	1,747	813	426	429	1,684	698	373	385	1,450	675	339	264.863	1,276.716	612.816	321.058	328.951	1,158.985	661.857	300.923	266.811	1,015.573	624.761	256.356	251.478	844.672	607.572	212.392	184.116	746.384	545.032	189.518	200.261	616.882	521.033	167.89	106.284	545.992	442.293	151.969	34.21	464.713	426.181	136.414	138.575	343.322	349.883	117.641	278.518	264.334	342.4	118.5	213.6	169.5	282.7	91	191.2	92.7	198.9	53	54.1	86.7	176.1	55.8	38.5	114.5	186	84.6	47.6	76.7	125.7	52.8	22.5	66	35.1	26.5	15.3	21.9	22
Brutowinstmarge Numbers are in millions	0.765	0.754	0.824	0.747	0.745	0.737	0.837	0.746	0.74	0.751	0.854	0.789	0.792	0.818	0.857	0.767	0.807	0.823	0.858	0.8	0.751	0.717	0.892	0.81	0.757	0.766	0.896	0.789	0.779	0.783	0.907	0.797	0.765	0.773	0.906	0.784	0.767	0.747	0.9	0.745	0.74	0.749	0.929	0.775	0.77	0.8	0.914	0.785	0.719	0.707	0.898	0.798	0.717	0.723	0.911	0.795	0.701	0.717	0.902	0.806	0.688	0.557	0.89	0.775	0.667	0.682	0.883	0.793	0.676	0.679	0.88	0.818	0.708	0.733	0.887	0.818	0.698	0.709	0.879	0.823	0.713	0.726	0.865	0.819	0.692	0.604	0.86	0.793	0.681	0.599	0.852	0.779	0.653	0.725	0.807	0.765	0.627	1.717	0.803	0.805	0.727	1.424	0.707	0.817	0.813	1.631	0.653	0.837	0.552	0.575	0.636	0.662	0.544	0.501	0.839	0.839	0.874	0.723	0.776	0.772	0.774	0.69	0.714	0.585	0.751	0.702	0.702	0.663
Onderzoek- en ontwikkelingskosten Numbers are in millions	704	725	671	678	680	680	604	630	625	627	600	590	530	521	464	368	325	393	332	333	334	333	311	295	294	311	296	286	293	263	246	243	246	235	228	205	213	215	217	200	200	210	186	186	176	182	177	179	178	179	167	168	167	156	164	158	156	147	141	144	143	153.9	132.866	143.249	136.217	156.73	149.985	149.767	149.336	117.696	119.132	115.474	120.214	104.284	97.335	100.084	97.28	72.969	79.422	77.743	75.107	65.298	71.167	73.333	71.331	63.612	62.002	66.08	65.682	47.411	52.908	53.263	49.94	51.911	52.697	54.599	47.878	42.554	40.779	44	41.7	39.1	34.3	36.4	33.7	30.4	25.4	26.6	26.1	25.2	22.4	22.9	22.5	0	18.7	18.3	19.9	15.1	14.1	13.5	10.7	7	7.7	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	394	377	350	344	342	460	332	323	304	334	465	399	262	274	289	250	169	193	181	159	146	150	170	140	137	217	159	143	145	141	146	140	126	132	149	120	117	118	135	118	124	133	121	109	118	115	108	109	98	100	102	95	92	83	93	88	90	81	102	88	78	76.581	75.335	71.088	65.097	294.966	79.15	66.672	77.115	291.083	77.685	68.606	77.388	270.292	74.009	65.297	63.595	225.507	70.508	57.371	50.843	0	44.214	48.131	43.695	0	0	38.405	40.161	0	29.339	32.123	0	0	0	0	0	0	0	0	0	0	0	0	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	962	1,104	1,419	1,020	769	721	1,203	924	795	807	1,227	942	550	845	857	580	362	424	648	593	383	381	652	548	346	308	549	469	308	265	467	405	283	266	423	356	244	280	448	376	281	259	412	352	258	256	406	372	251	220	365	344	236	210	351	330	220	210	309	277	185	186.005	278.609	276.374	186.186	859.647	246.095	263.705	169.659	742.368	216.514	221.44	155.098	664.056	187.654	196.903	147.43	583.408	163.064	177.985	133.135	0	95.71	107.64	91.949	0	0	97.796	78.801	0	89.83	94.931	0	0	0	0	0	0	0	0	0	0	0	0	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	1,356	1,481	1,774	1,364	1,111	1,181	1,535	1,247	1,099	1,141	1,692	1,341	812	1,119	1,146	830	531	617	829	752	529	531	822	688	483	525	708	612	453	406	613	545	409	398	572	476	361	398	583	494	405	392	533	461	376	371	514	481	349	320	467	439	328	293	444	418	310	291	411	277	263	262.586	353.944	347.462	251.283	252.217	325.245	330.377	246.774	216.72	294.199	290.046	232.486	199.46	261.663	262.2	211.025	156.009	233.572	235.356	183.978	162.897	188.771	218.986	176.635	142.939	163.395	191.792	160.714	77.737	164.976	180.193	139.441	113.659	129.934	157.615	121.279	93.074	111.796	157.1	110.6	190	58.3	115.3	88.4	157.8	64.3	94.2	40.5	37.2	48.9	64	49.3	100.6	82.1	101	79.6	44.2	49.7	66.8	38.2	15.9	26.5	197.9	20.8	13.7	18.2	16.2
Overige kosten Numbers are in millions	180	346	173	179	173	818	120	121	121	121	121	-5	45	5	11	52	6	4	-13	4	2	2	3	-1	-7	1	3	3	1	-1	1	-2	-3	1	1	-5	-4	-4	-1	6	-2	6	1	-1	4	14	2	1	1	6	2	10	21	11	11	11	11	42	133	141	151	-45.616	15.38	135.063	-3	4	128.64	124.22	118.28	-18.708	13.817	1.924	2.308	1.901	2.289	2.763	2.949	0.104	3.354	3.439	3.354	4.1	3.422	3.324	3.289	-66.682	3.662	3.518	2.977	-38.256	14.802	7.171	28.706	14.949	0	43.074	39.679	53.658	51.246	58.7	49.6	47.8	31.1	25.4	37	18.4	10.4	12.5	11.9	13.9	11.1	15.6	18.1	-38.4	16.2	16.4	16	14.9	15.2	18.4	15.5	10.4	19.4	6.2	1.2	0.8	0.6	0.8
Bedrijfskosten Numbers are in millions	2,240	2,887	2,445	2,162	1,911	1,982	2,259	1,998	1,845	1,889	2,413	2,052	1,395	1,694	1,664	1,234	858	1,011	1,163	1,086	865	866	1,134	984	779	838	1,006	899	747	669	860	788	656	639	803	682	576	616	806	700	611	608	724	652	556	567	698	667	534	505	640	621	520	460	623	587	477	480	552	525	428	370.87	502.19	490.711	384.5	412.947	475.23	480.144	396.11	315.708	427.148	407.444	355.008	305.645	361.287	365.047	311.254	229.082	316.348	316.538	262.439	232.295	263.36	295.643	251.255	139.869	229.059	261.39	229.373	86.892	232.686	240.627	218.087	180.519	182.631	255.288	208.836	189.286	203.821	259.8	201.9	276.9	123.7	177.1	159.1	206.6	100.1	133.3	78.5	76.3	82.4	102.5	89.9	62.2	117	135.7	115.5	74.2	79	98.7	64.4	33.3	53.6	204.1	22	14.5	18.8	17
Bedrijfsresultaat Numbers are in millions	271	-151	3,105	369	307	17	2,778	270	76	-67	2,395	56	195	402	1,914	-25	209	483	1,413	270	10	-153	1,784	233	-10	-81	1,615	20	-57	-10	1,444	22	-61	-56	1,285	42	-29	-130	906	-98	-114	-73	1,494	-46	-77	-60	1,247	93	-69	-45	1,107	192	-94	-61	1,061	111	-104	-64	888	139	-99	-115.529	764.062	109.557	-73.03	-94.165	674.501	173.63	-103.199	-54.025	578.765	214.983	-101.494	-56.914	480.107	238.972	-102.621	-48.925	426.066	224.322	-77.365	-55.95	347.131	218.61	-89.414	-40.517	308.527	170.679	-94.648	-95.701	194.465	123.455	-122.76	-84.818	37.878	94.595	-91.195	89.232	60.513	82.6	-83.4	-63.3	45.8	105.6	-68.1	-15.4	-7.4	65.6	-25.5	-22.2	4.3	73.6	-34.1	-23.7	-2.5	50.3	-30.9	-26.6	-2.3	27	-11.6	-10.8	12.4	-169	4.5	0.8	3.1	5
Bedrijfsresultaat ratio Numbers are in millions	0.083	-0.047	0.461	0.109	0.103	0.006	0.462	0.089	0.029	-0.028	0.425	0.021	0.097	0.157	0.459	-0.016	0.158	0.266	0.471	0.159	0.009	-0.154	0.545	0.155	-0.01	-0.082	0.552	0.017	-0.064	-0.012	0.568	0.022	-0.078	-0.074	0.558	0.046	-0.041	-0.187	0.413	-0.121	-0.17	-0.102	0.626	-0.059	-0.124	-0.095	0.573	0.096	-0.107	-0.069	0.569	0.188	-0.158	-0.103	0.574	0.126	-0.195	-0.119	0.553	0.166	-0.201	-0.243	0.533	0.139	-0.152	-0.195	0.514	0.208	-0.232	-0.137	0.501	0.282	-0.28	-0.166	0.504	0.322	-0.337	-0.188	0.502	0.339	-0.291	-0.203	0.487	0.344	-0.369	-0.23	0.486	0.306	-0.424	-1.676	0.357	0.226	-0.588	-0.444	0.089	0.207	-0.486	0.55	0.184	0.194	-0.511	-0.422	0.191	0.305	-0.608	-0.131	-0.052	0.276	-0.266	-0.236	0.032	0.277	-0.333	-0.309	-0.018	0.227	-0.319	-0.404	-0.023	0.166	-0.17	-0.331	0.134	-2.817	0.127	0.037	0.099	0.151
Totaal overige inkomsten en kosten netto Numbers are in millions	-58	11	-33	-15	-43	-22	-44	-42	-44	-24	-22	-26	43	1	7	47	1	3	-5	12	12	16	13	2	-4	7	2	-1	-2	0	-5	-12	-11	-6	-8	-14	-11	-8	-6	-5	-7	16	-5	-8	-3	16	-40	-15	-10	-6	-3	-9	6	-16	-9	-9	-7	-3	-10	-13	-10	-3.953	-6.158	-5.496	-13.022	2.369	11.624	5.419	27.806	37.794	-1.509	11.046	14.484	22.977	8.77	8.349	10.571	18.776	5.926	3.148	-0.773	12.745	4.881	7.26	8.391	14.763	15.207	10.597	8.589	-42.193	0.789	10.158	-15.659	-15.266	3.115	-53.845	12.2	-60.52	436.776	4.3	-8.774	516.1	59.7	18.7	3.4	-48.9	3.2	2.2	6.2	-7.3	-3.3	1.8	-2.9	2.2	2	1.3	1.9	34.6	0.6	0.5	-43.5	1	1	0.4	0.3	0	0	0
Inkomen voor belasting Numbers are in millions	213	-140	3,072	354	264	-5	2,734	228	32	-99	2,373	30	238	403	1,921	22	210	486	1,408	282	22	-137	1,797	235	-14	-74	1,617	19	-59	-10	1,439	10	-72	-62	1,277	28	-40	-138	900	-103	-121	-57	1,489	-54	-80	-67	1,242	87	-75	-52	1,104	179	-98	-77	1,052	102	-111	-78	878	126	-110	-119.482	757.904	104.061	-89.052	-91.796	686.125	179.049	-75.393	-16.231	577.256	225.37	-89.983	-33.937	488.877	247.321	-92.05	-30.149	431.992	227.47	-73.256	-43.205	352.012	225.87	-81.777	-25.754	323.734	181.276	-86.059	-137.894	212.437	133.613	-123.217	-100.084	40.993	40.75	-78.995	28.712	497.289	86.9	-93.5	452.8	109.7	119.7	-64.7	-64.3	-4.2	67.8	-19.3	-29.5	1	75.4	-37	-21.5	-0.5	51.6	-29	8	-1.7	27.5	-55.1	-9.8	13.4	-168.6	4.8	0.8	3.1	5
Inkomen voor belasting ratio Numbers are in millions	0.065	-0.044	0.456	0.105	0.089	-0.002	0.454	0.075	0.012	-0.041	0.421	0.011	0.119	0.157	0.46	0.014	0.159	0.268	0.469	0.166	0.019	-0.138	0.549	0.156	-0.014	-0.075	0.553	0.016	-0.067	-0.012	0.566	0.01	-0.093	-0.082	0.554	0.03	-0.056	-0.198	0.41	-0.127	-0.18	-0.08	0.624	-0.069	-0.129	-0.106	0.57	0.09	-0.116	-0.08	0.568	0.176	-0.165	-0.13	0.569	0.116	-0.209	-0.145	0.546	0.151	-0.223	-0.251	0.528	0.132	-0.185	-0.19	0.523	0.214	-0.169	-0.041	0.5	0.295	-0.249	-0.099	0.513	0.333	-0.303	-0.116	0.509	0.343	-0.275	-0.157	0.494	0.355	-0.337	-0.146	0.51	0.325	-0.385	-2.414	0.39	0.244	-0.59	-0.524	0.096	0.089	-0.421	0.177	1.511	0.204	-0.573	3.019	0.458	0.346	-0.578	-0.549	-0.03	0.285	-0.201	-0.313	0.007	0.283	-0.361	-0.28	-0.004	0.233	-0.3	0.122	-0.017	0.169	-0.808	-0.301	0.145	-2.81	0.136	0.037	0.099	0.151
Belastingkosten Numbers are in millions	16	-120	683	1	23	-94	647	60	-8	-43	579	-70	10	23	457	2	12	41	324	42	-35	-93	419	46	-48	-123	417	40	-42	-34	475	-3	-42	-22	429	-1	-9	-36	399	-37	-37	-18	505	-17	-23	-21	420	16	-24	-20	370	61	-34	-20	364	29	-41	-30	302	46	-42	-49.179	272.868	18.65	-37.117	-30.26	241.612	62.555	-28.328	-5.432	208.634	79.673	-31.268	-15.774	190.229	92.074	-34.439	1.748	131.485	78.627	-30.786	-1.101	87.979	76.804	-27.812	-1.066	100.766	55.905	-25.818	-35.714	67.938	13.745	-30.79	-38.795	55.294	14.188	-30.916	11.567	200.204	29.6	-31.8	189.5	37.1	29.8	-15.5	-25.2	-2	26	-6.5	-9.7	0.5	30.7	-8.7	-5.8	-0.2	29.7	-7.9	10.4	2.1	13.2	-1.5	-1.2	6.4	-1.4	1.9	0.3	1.2	1.9
Nettowinst Numbers are in millions	197	-20	2,389	353	241	89	2,087	168	40	-56	1,794	100	228	380	1,464	20	198	445	1,084	240	57	-44	1,378	189	34	49	1,200	-21	-17	24	964	13	-30	-40	1,026	24	-31	14	501	-66	-84	-39	984	-37	-11	-16	822	71	-19	4	734	118	-64	-57	688	73	-70	-48	576	114	-68	-70.675	484.82	85.04	-52.144	-61.86	444.179	115.247	-20.804	-13.64	367.211	145.362	-58.93	-18.854	298.648	182.973	-45.804	-19.996	300.507	147.252	-46.136	-42.104	264.033	149.066	-53.965	-24.688	293.977	128.43	-54.685	-31.762	144.481	119.868	-92.427	-61.289	-14.301	26.562	-33.765	17.145	297.085	57.3	-61.7	263.3	72.6	89.9	-49.2	-39.1	-2.2	41.8	-12.8	-19.8	0.5	115.9	-28.3	-22	-0.3	21.9	-21.1	-2.4	-3.8	14.3	-53.6	-8.6	7	-167.2	2.9	0.5	1.9	3.1
Nettowinstmarge Numbers are in millions	0.06	-0.006	0.355	0.104	0.081	0.033	0.347	0.055	0.015	-0.023	0.319	0.037	0.114	0.148	0.351	0.013	0.15	0.245	0.361	0.142	0.049	-0.044	0.421	0.126	0.033	0.05	0.41	-0.018	-0.019	0.029	0.379	0.013	-0.039	-0.053	0.445	0.026	-0.043	0.02	0.228	-0.082	-0.125	-0.055	0.412	-0.047	-0.018	-0.025	0.377	0.073	-0.029	0.006	0.377	0.116	-0.108	-0.096	0.372	0.083	-0.132	-0.089	0.358	0.136	-0.138	-0.149	0.338	0.108	-0.108	-0.128	0.338	0.138	-0.047	-0.035	0.318	0.19	-0.163	-0.055	0.314	0.246	-0.151	-0.077	0.354	0.222	-0.173	-0.153	0.37	0.234	-0.223	-0.14	0.463	0.23	-0.245	-0.556	0.265	0.219	-0.443	-0.321	-0.034	0.058	-0.18	0.106	0.903	0.135	-0.378	1.755	0.303	0.26	-0.439	-0.334	-0.015	0.176	-0.133	-0.21	0.004	0.436	-0.276	-0.286	-0.002	0.099	-0.218	-0.036	-0.038	0.088	-0.786	-0.264	0.076	-2.787	0.082	0.023	0.061	0.093
WPA (Winst Per Aandeel) Numbers are in millions	0.7	-0.071	8.53	1.26	0.86	0.32	7.43	0.6	0.14	-0.2	6.36	0.35	0.84	1.39	5.36	0.07	0.75	1.7	4.15	0.92	0.22	-0.17	5.3	0.73	0.13	0.19	4.62	-0.082	-0.066	0.09	3.76	0.05	-0.12	-0.16	4	0.09	-0.11	0.05	1.81	-0.23	-0.29	-0.14	3.47	-0.13	-0.039	-0.054	2.77	0.24	-0.064	0.01	2.49	0.4	-0.21	-0.19	2.27	0.24	-0.22	-0.15	1.83	0.36	-0.21	-0.22	1.51	0.27	-0.16	-0.19	1.37	0.35	-0.062	-0.04	1.08	0.42	-0.17	-0.055	0.87	0.52	-0.13	-0.056	0.82	0.4	-0.12	-0.11	0.68	0.38	-0.14	-0.063	0.72	0.31	-0.13	-0.076	0.34	0.28	-0.22	-0.15	-0.034	0.065	-0.082	0.042	0.74	0.14	-0.16	0.7	0.2	0.25	-0.14	-0.11	-0.01	0.14	-0.045	-0.07	0.002	0.41	-0.1	-0.078	-0.001	0.075	-0.08	-0.01	-0.015	0.055	-0.23	-0.04	0.03	-0.74	0.029	0.005	0.015	0.025
Verwaterde WPA Numbers are in millions	0.7	-0.071	8.41	1.24	0.85	0.31	7.37	0.6	0.14	-0.2	6.27	0.35	0.82	1.37	5.3	0.07	0.75	1.68	4.11	0.91	0.22	-0.17	5.22	0.72	0.13	0.18	4.53	-0.081	-0.066	0.09	3.7	0.05	-0.12	-0.16	3.94	0.09	-0.11	0.05	1.78	-0.23	-0.29	-0.14	3.39	-0.13	-0.038	-0.054	2.71	0.23	-0.064	0.01	2.42	0.39	-0.21	-0.19	2.2	0.23	-0.22	-0.15	1.78	0.35	-0.21	-0.22	1.47	0.26	-0.16	-0.19	1.33	0.34	-0.062	-0.04	1.04	0.4	-0.17	-0.055	0.84	0.5	-0.13	-0.056	0.81	0.39	-0.12	-0.11	0.67	0.37	-0.14	-0.062	0.7	0.3	-0.13	-0.076	0.34	0.28	-0.22	-0.15	-0.034	0.06	-0.082	0.042	0.7	0.14	-0.16	0.7	0.19	0.24	-0.14	-0.11	-0.01	0.14	-0.045	-0.07	0.002	0.41	-0.1	-0.078	-0.001	0.075	-0.08	-0.01	-0.015	0.055	-0.23	-0.04	0.03	-0.74	0.029	0.005	0.015	0.025
EBITDA Numbers are in millions	271	128	3,303	603	520	258	2,993	502	290	141	2,603	266	359	523	2,041	120	264	543	1,464	342	81	-75	1,855	294	49	-68	1,686	87	28	55	1,509	79	-8	7	1,349	95	26	-35	1,126	-39	-60	-21	1,544	4	-22	26	1,343	143	-17	30	1,172	259	-11	1	1,128	178	-40	-35	948	209	-20	-18.806	834	183	-17	-1.908	755.893	243.919	-70.124	-33.643	628.21	243.535	-68.597	-23.64	512.037	245.814	-69.643	-16.705	461.094	257.4	-48.41	7.259	382.19	254.184	-54.361	-8.972	341.402	202.664	-55.284	-50.701	235.213	179.551	-77.281	238.472	160.691	145.922	-33.475	142.89	111.759	150.974	-46.519	-15.5	82.9	138.9	-31.1	3	3	78.1	-13.6	-8.3	15.4	89.2	-16	-4	13.7	67	-14.9	-11.7	12.9	45.4	3.9	-1.3	31.8	-162.8	5.7	2	3.6	5.8
EBITDA ratio Numbers are in millions	0.083	0.04	0.49	0.178	0.179	0.095	0.497	0.136	0.112	0.022	0.462	0.066	0.179	0.181	0.489	0.076	0.2	0.272	0.488	0.202	0.07	-0.075	0.567	0.196	0.046	-0.069	0.576	0.075	0.012	0.065	0.594	0.078	-0.008	-0.062	0.586	0.103	0.036	-0.05	0.536	-0.048	-0.089	0.022	0.647	0.005	-0.035	0.005	0.621	0.157	-0.02	0.02	0.601	0.251	-0.019	0.057	0.61	0.199	-0.075	-0.065	0.596	0.263	-0.018	-0.022	0.588	0.245	0.013	0.017	0.56	0.272	-0.158	-0.086	0.554	0.324	-0.191	-0.062	0.572	0.331	-0.231	-0.068	0.56	0.4	-0.139	0.111	0.54	0.404	-0.212	-0.416	0.54	0.376	-0.172	-0.025	0.608	0.607	0.279	1.617	0.694	0.473	-0.158	1.367	-0.943	0.339	-0.145	-3.423	0.054	0.338	-0.307	0.442	-0.001	0.32	-0.207	-0.012	0.137	0.329	-0.128	-0.081	0.086	0.296	-0.176	-0.708	0.123	0.276	0.694	-0.04	0.333	-2.72	0.153	0.083	0.115	0.175

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