Kadant Inc. (KAI) - Winst- en verliesrekening per kwartaal

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KAI
Financiële Gegevens

350.8 (USD) • At close December 27, 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	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1
Omzet Numbers are in millions	271.614	274.765	248.975	238.679	244.182	245.053	229.758	232.1	224.51	221.649	226.48	218.516	199.789	195.811	172.463	168.431	154.61	152.86	159.127	182.659	173.504	177.165	171.316	163.935	165.745	154.913	149.193	149.14	152.794	110.242	102.857	100.241	105.519	111.828	96.538	107.6	91.929	98.327	92.251	105.206	98.719	104.835	93.367	94.815	91.315	82.165	76.204	78.055	86.601	82.982	84.113	96.965	84.358	82.457	71.68	73.256	66.516	69.136	61.121	56.76	53.716	50.132	64.957	67.154	83.734	92.406	85.864	96.453	92.695	89.107	88.241	85.869	90.586	89.567	75.591	63.084	64.799	65.086	50.744	32.18	53.277	57.782	51.727	50.477	45.906	55.784	51.375	45.872	50.084	46.378	43.34	49.449	56.085	56.732	58.9	55.44	56.997	61.647	60.829	61.2	53.1	53.5	60.2	61.8	59.7	63.6	62.3	72.8	67.6	54.5	44.7	48.5	46.1	48.6	49	57.1	56.2	49.6	43.7	47.2	40.4	39.8	35.2	40.8	37.3	30.8	28.2	32.9	31.1	30.8	30.8
Kosten van de omzet Numbers are in millions	150.175	152.878	138.013	136.695	138.456	138.503	127.712	132.15	129.154	125.611	128.269	125.877	116.096	110.493	96.748	94.212	86.294	86.412	90.804	108.032	99.257	102.794	100.801	92.99	92.652	86.749	83.114	84.55	88.166	57.418	53.865	54.168	57.44	61.567	52.562	61.207	48.261	52.6	47.914	58.207	54.607	59.753	51.187	53.198	51.194	42.225	40.178	44.519	49.005	46.684	45.741	59.562	48.347	44.751	37.587	42.176	37.214	37.968	34.246	33.318	31.776	29.348	40.317	38.241	49.467	53.843	51.804	59.701	57.357	54.964	55.694	52.732	58.366	56.847	46.974	38.82	38.557	40.385	31.982	11.912	38.671	36.652	31.965	31.851	27.768	35.086	32.208	28.093	31.576	28.378	27.187	30.687	35.458	36.084	36.196	32.467	33.072	36.004	34.028	33.7	28.8	29.1	34.5	34.8	33.3	35.3	34.9	42.5	40	31	24.1	25.7	24.7	27	27.1	32.6	32.5	28.3	24.8	27.2	22.8	22.7	19.6	22.6	21.8	18	16.2	0	0	0	0
Brutowinst Numbers are in millions	121.439	121.887	110.962	101.984	105.726	106.55	102.046	99.95	95.356	96.038	98.211	92.639	83.693	85.318	75.715	74.219	68.316	66.448	68.323	74.627	74.247	74.371	70.515	70.945	73.093	68.164	66.079	64.59	64.628	52.824	48.992	46.073	48.079	50.261	43.976	46.393	43.668	45.727	44.337	46.999	44.112	45.082	42.18	41.617	40.121	39.94	36.026	33.536	37.596	36.298	38.372	37.403	36.011	37.706	34.093	31.08	29.302	31.168	26.875	23.442	21.94	20.784	24.64	28.913	34.267	38.563	34.06	36.752	35.338	34.143	32.547	33.137	32.22	32.72	28.617	24.264	26.242	24.701	18.762	20.268	14.606	21.13	19.762	18.626	18.138	20.698	19.167	17.779	18.508	18	16.153	18.762	20.627	20.648	22.704	22.973	23.925	25.643	26.801	27.5	24.3	24.4	25.7	27	26.4	28.3	27.4	30.3	27.6	23.5	20.6	22.8	21.4	21.6	21.9	24.5	23.7	21.3	18.9	20	17.6	17.1	15.6	18.2	15.5	12.8	12	32.9	31.1	30.8	30.8
Brutowinstmarge Numbers are in millions	0.447	0.444	0.446	0.427	0.433	0.435	0.444	0.431	0.425	0.433	0.434	0.424	0.419	0.436	0.439	0.441	0.442	0.435	0.429	0.409	0.428	0.42	0.412	0.433	0.441	0.44	0.443	0.433	0.423	0.479	0.476	0.46	0.456	0.449	0.456	0.431	0.475	0.465	0.481	0.447	0.447	0.43	0.452	0.439	0.439	0.486	0.473	0.43	0.434	0.437	0.456	0.386	0.427	0.457	0.476	0.424	0.441	0.451	0.44	0.413	0.408	0.415	0.379	0.431	0.409	0.417	0.397	0.381	0.381	0.383	0.369	0.386	0.356	0.365	0.379	0.385	0.405	0.38	0.37	0.63	0.274	0.366	0.382	0.369	0.395	0.371	0.373	0.388	0.37	0.388	0.373	0.379	0.368	0.364	0.385	0.414	0.42	0.416	0.441	0.449	0.458	0.456	0.427	0.437	0.442	0.445	0.44	0.416	0.408	0.431	0.461	0.47	0.464	0.444	0.447	0.429	0.422	0.429	0.432	0.424	0.436	0.43	0.443	0.446	0.416	0.416	0.426	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.409	3.482	3.73	3.46	3.324	3.408	3.37	3.15	3.245	3.251	3.078	2.856	2.649	3.041	2.857	2.766	2.658	2.798	3.076	2.904	2.597	2.762	2.621	2.503	2.452	2.728	2.869	2.559	2.635	2.222	2.147	1.74	1.991	1.945	1.704	1.43	1.787	1.8	1.66	1.467	1.555	1.392	1.749	1.603	1.558	1.852	1.704	1.514	1.511	1.393	1.532	1.594	1.408	1.403	1.312	1.365	1.326	1.206	1.372	1.371	1.059	1.722	1.47	1.562	1.52	1.497	1.608	1.367	1.43	1.493	1.667	1.731	1.429	1.496	1.545	1.277	1.315	1.247	1.048	0.444	0.922	0.693	1.018	1.151	1.149	1.31	1.043	1.23	1.149	1.152	1.288	1.305	1.644	1.871	1.792	1.884	1.987	1.953	1.863	1.9	1.8	1.8	1.8	1.6	1.8	1.8	1.9	2.1	1.8	1.6	1.3	1.3	1.3	1.6	1.3	1.2	0.9	0.9	0.9	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	69.043	66.975	64.982	59.823	57.889	59.99	58.562	56.765	53.153	55.319	59.168	57.773	52.316	49.267	49.431	47.387	43.853	45.073	45.592	47.642	47.097	48.467	49.319	43.618	42.888	45.132	45.776	44.022	42.535	39.159	34.799	33.658	33.527	36.072	32.496	30.324	29.2	31.068	32.222	33.377	31.872	31.588	32.482	32.58	28.606	29.445	26.95	25.297	26.171	25.49	26.143	26.286	26.08	25.821	24.473	22.942	22.465	22.681	21.124	20.219	19.557	19.248	22.205	23.576	24.411	26.924	25.369	25.029	24.004	23.087	23.496	24.081	21.536	22.498	22.121	20.959	20.267	18.497	14.894	10.646	15.254	15.566	14.868	14.115	12.775	13.382	13.512	12.566	12.49	12.576	12.691	13.906	14.613	14.585	15.856	14.788	14.352	15.702	16.059	15.7	14.9	15.2	15.5	16.4	15.2	15.5	16.2	17	16.2	14.5	13	11.3	12.4	11.6	11.7	12.8	12.3	12.1	11.6	12.8	11.8	11.8	11.2	11.9	11.7	9.4	8.8	0	0	0	0
Overige kosten Numbers are in millions	0	-0.979	-1.069	0.32	-0.02	-0.021	-0.021	-0.012	-0.019	-0.019	-0.022	-0.033	-0.023	-0.024	-0.024	-0.1	-0.032	-0.031	-0.032	-6.063	-0.098	-0.099	-0.099	-1.681	-0.245	-0.245	-0.246	0	-0.216	-0.217	-0.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.282	-2.282	0	0	0	0	0	0	0	0	0	0	40.333	0	0	0	0	0	0.388	0	0	0	0	0	0	0	0	0	0.149	-0.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.286	2.412	2.442	2.4	1.8	2.4	2.4	2.3	2.3	2.4	2.2	2.2	2.1	2.3	1.7	1.4	1.3	1.5	1.1	1.1	1	1.5	1.3	1.1	1.2	1	1	1	0.8	0.9	0.8	0.9	-112.2	0	0	0
Bedrijfskosten Numbers are in millions	72.452	71.436	69.781	62.963	61.213	63.398	61.932	59.915	56.398	58.57	62.246	60.629	54.965	52.308	52.288	50.153	46.511	47.871	48.668	50.546	49.694	51.229	51.94	46.121	45.34	47.86	48.645	46.581	45.17	41.381	36.946	35.398	35.518	38.017	34.2	31.754	30.987	32.868	33.882	34.844	33.427	32.98	34.231	34.183	30.164	31.297	28.654	26.811	27.682	26.883	27.982	30.162	27.488	27.224	25.785	24.307	23.791	23.887	22.496	21.59	20.616	20.97	23.675	65.471	25.931	28.421	26.977	26.396	25.434	24.968	25.163	25.812	22.965	23.994	23.666	22.236	21.582	19.744	15.942	11.239	16.027	16.259	15.886	15.266	13.924	14.692	14.555	13.796	13.639	13.728	13.979	15.211	16.257	16.456	17.648	18.958	18.751	20.097	20.322	19.4	19.1	19.4	19.6	20.3	19.4	19.5	20.3	21.2	20.3	17.8	15.7	13.9	15.2	14.3	14.1	15	14.7	14.3	13.6	14	12.8	12.8	12.2	12.7	12.6	10.2	9.7	-112.2	0	0	0
Bedrijfsresultaat Numbers are in millions	48.987	50.451	41.181	39.021	43.544	43.078	40.114	38.955	38.886	37.468	26.6	31.545	28.728	33.01	23.427	22.013	21.335	18.121	19.655	21.553	24.553	23.142	18.575	24.824	27.375	19.735	16.664	17.806	19.458	11.443	12.046	10.675	12.561	12.244	10.093	14.424	12.681	12.643	10.371	12.278	10.151	12.036	7.621	7.594	9.912	8.425	7.372	6.725	9.977	9.489	10.582	9.271	10.927	10.604	8.407	6.556	5.565	7.313	4.417	1.891	0.9	-0.094	1.172	6.88	9.372	9.865	6.61	10.137	9.904	9.563	7.384	8.002	9.255	8.726	5.089	1.988	4.582	4.957	2.82	18.702	-1.57	4.871	3.876	3.36	4.371	5.826	4.612	3.835	4.97	4.272	5.811	3.636	4.958	4.192	5.056	4.379	4.445	4.575	6.479	8.1	7.9	3	-3.6	4.5	4.9	6.7	5.1	7	6.3	4	3.5	8.1	5.3	6.4	6.8	9.1	7.9	6	4.3	5.3	4.1	3.7	2.9	5.8	2.3	1.8	1.3	-79.3	31.1	30.8	30.8
Bedrijfsresultaat ratio Numbers are in millions	0.18	0.184	0.165	0.163	0.178	0.176	0.175	0.168	0.173	0.169	0.117	0.144	0.144	0.169	0.136	0.131	0.138	0.119	0.124	0.118	0.142	0.131	0.108	0.151	0.165	0.127	0.112	0.119	0.127	0.104	0.117	0.106	0.119	0.109	0.105	0.134	0.138	0.129	0.112	0.117	0.103	0.115	0.082	0.08	0.109	0.103	0.097	0.086	0.115	0.114	0.126	0.096	0.13	0.129	0.117	0.089	0.084	0.106	0.072	0.033	0.017	-0.002	0.018	0.102	0.112	0.107	0.077	0.105	0.107	0.107	0.084	0.093	0.102	0.097	0.067	0.032	0.071	0.076	0.056	0.581	-0.029	0.084	0.075	0.067	0.095	0.104	0.09	0.084	0.099	0.092	0.134	0.074	0.088	0.074	0.086	0.079	0.078	0.074	0.107	0.132	0.149	0.056	-0.06	0.073	0.082	0.105	0.082	0.096	0.093	0.073	0.078	0.167	0.115	0.132	0.139	0.159	0.141	0.121	0.098	0.112	0.101	0.093	0.082	0.142	0.062	0.058	0.046	-2.41	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.125	-4.835	-4.088	-1.01	-1.689	-1.95	-2.092	-1.915	-1.469	-1.108	-1.154	-1.266	-1.288	-1.034	-1.07	-1.422	-1.65	-1.925	-2.44	-8.62	-3.121	-3.613	-3.547	-3.349	-1.953	-1.973	-1.795	-1.613	-1.404	-0.29	-0.448	-0.285	-0.251	-0.274	-0.214	-0.197	-0.185	-0.188	-0.178	-0.148	-0.168	-0.168	-0.084	-0.048	-0.084	-0.089	-0.056	-0.121	-0.156	-0.122	-0.115	1.774	-0.132	-0.177	-0.158	-0.283	-0.257	-0.286	-0.018	-2.485	-0.513	-1.428	-1.363	-3.54	0.437	-0.129	0.419	0.024	-0.419	-0.447	-0.455	-1.148	-0.648	-0.553	-0.731	-0.456	-0.411	-0.094	0.47	-9.059	0.354	0.314	0.321	0.262	0.075	0.383	0.219	-0.248	-0.509	-0.584	-4.411	-0.575	-0.873	-0.009	0.268	0.72	2.304	2.723	-0.245	0.3	-2.5	2	17.313	2.5	2.1	2.2	2	2.2	-1.2	2.4	2.3	1	1.6	1.7	1.8	0.4	1.9	0.6	1.6	0.8	0.8	-0.2	0.6	-1.6	0.8	1.1	1.5	0	0	0	0
Inkomen voor belasting Numbers are in millions	43.862	43.566	32.839	38.011	41.855	41.128	38.022	37.04	37.417	36.36	54.819	30.279	27.44	31.976	22.357	20.591	19.685	16.196	17.215	12.933	21.432	19.529	15.028	21.475	25.422	17.762	14.869	16.428	18.27	11.153	11.802	10.39	12.31	11.97	9.879	14.227	12.496	12.455	10.193	12.13	9.983	11.868	7.537	7.546	9.828	8.336	7.316	6.604	9.758	9.293	10.275	9.015	10.673	10.305	8.15	6.49	6.002	6.995	4.361	-0.633	0.387	-1.614	-0.398	-40.098	8.773	10.013	7.502	10.38	9.485	8.728	6.929	6.177	8.607	8.173	4.22	1.572	4.249	4.863	3.29	-0.03	-1.067	5.185	4.197	3.622	4.289	6.389	4.831	3.735	4.36	3.688	-2.237	2.976	3.497	4.183	5.324	5.099	6.749	7.298	6.943	8.4	2.7	5	13.7	7	7	8.9	7.1	9.2	6.1	6.4	5.8	9.1	6.9	8.1	8.6	9.5	9.8	7.6	5.9	6.1	4.9	4.1	3.5	3.9	3.1	2.9	2.8	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.161	0.159	0.132	0.159	0.171	0.168	0.165	0.16	0.167	0.164	0.242	0.139	0.137	0.163	0.13	0.122	0.127	0.106	0.108	0.071	0.124	0.11	0.088	0.131	0.153	0.115	0.1	0.11	0.12	0.101	0.115	0.104	0.117	0.107	0.102	0.132	0.136	0.127	0.11	0.115	0.101	0.113	0.081	0.08	0.108	0.101	0.096	0.085	0.113	0.112	0.122	0.093	0.127	0.125	0.114	0.089	0.09	0.101	0.071	-0.011	0.007	-0.032	-0.006	-0.597	0.105	0.108	0.087	0.108	0.102	0.098	0.079	0.072	0.095	0.091	0.056	0.025	0.066	0.075	0.065	-0.001	-0.02	0.09	0.081	0.072	0.093	0.115	0.094	0.081	0.087	0.08	-0.052	0.06	0.062	0.074	0.09	0.092	0.118	0.118	0.114	0.137	0.051	0.093	0.228	0.113	0.117	0.14	0.114	0.126	0.09	0.117	0.13	0.188	0.15	0.167	0.176	0.166	0.174	0.153	0.135	0.129	0.121	0.103	0.099	0.096	0.083	0.094	0.099	0	0	0	0
Belastingkosten Numbers are in millions	11.964	11.992	7.854	10.449	10.816	11.182	9.763	10.831	9.746	9.951	13.378	5.919	6.742	8.949	5.561	4.21	4.705	4.474	4.559	4.048	5.219	3.128	3.963	2.907	6.443	5.271	3.861	15.52	4.86	2.955	2.735	2.583	3.081	3.531	2.888	3.798	3.782	3.914	3.268	2.979	3.246	3.87	2.352	1.53	3.327	2.492	1.967	-3.046	2.055	2.705	3.138	-1.689	0.774	2.927	2.273	1.334	1.431	1.717	0.716	1.096	0.53	-0.398	2.464	1.309	1.892	2.977	2.288	2.513	2.376	2.705	2.19	2.011	2.693	2.529	1.455	0.549	1.519	1.654	0.203	0.195	-0.568	1.428	1.469	1.376	1.63	2.428	1.836	1.417	1.657	1.395	-0.85	1.235	1.452	1.736	2.219	2.365	2.672	3.029	2.881	3.4	1.1	2	5.5	2.7	2.8	3.6	2.8	3.6	2.5	2.6	2.3	3.5	2.7	3.2	3.4	3.5	3.8	3	2.3	2.5	2	1.7	1.4	1.6	1.3	1.2	1.2	-81	29.1	28.8	28.8
Nettowinst Numbers are in millions	31.586	31.291	24.689	27.396	30.864	29.734	28.075	26.079	27.487	26.17	41.192	24.157	20.461	22.864	16.561	16.207	14.851	11.607	12.531	8.749	16.115	16.304	10.9	18.422	18.784	12.349	10.858	0.76	13.285	8.096	8.951	7.733	9.157	8.311	6.876	10.385	8.643	8.464	6.897	9.101	6.647	7.858	5.053	5.928	6.447	5.76	5.284	9.566	8.461	6.543	7.053	11.832	8.648	7.304	5.791	5.179	4.497	5.22	3.611	-1.721	-0.119	-1.193	-2.891	-41.417	6.858	6.888	5.113	7.674	5.781	4.914	4.299	3.835	5.641	4.97	2.651	0.417	0.382	3.354	2.724	-5.324	-0.493	3.743	2.728	2.27	2.663	3.889	2.995	-30.699	2.707	2.549	-1.388	2.361	2.045	2.447	3.129	2.734	4.077	4.269	4.062	5	1.6	3	8.228	4.3	4.2	5.3	4.3	5.6	3.6	3.8	3.5	5.6	4.2	4.9	5.2	6	6	4.6	3.6	3.6	2.9	2.4	2.1	2.3	1.8	1.7	1.6	1.7	2	2	2
Nettowinstmarge Numbers are in millions	0.116	0.114	0.099	0.115	0.126	0.121	0.122	0.112	0.122	0.118	0.182	0.111	0.102	0.117	0.096	0.096	0.096	0.076	0.079	0.048	0.093	0.092	0.064	0.112	0.113	0.08	0.073	0.005	0.087	0.073	0.087	0.077	0.087	0.074	0.071	0.097	0.094	0.086	0.075	0.087	0.067	0.075	0.054	0.063	0.071	0.07	0.069	0.123	0.098	0.079	0.084	0.122	0.103	0.089	0.081	0.071	0.068	0.076	0.059	-0.03	-0.002	-0.024	-0.045	-0.617	0.082	0.075	0.06	0.08	0.062	0.055	0.049	0.045	0.062	0.055	0.035	0.007	0.006	0.052	0.054	-0.165	-0.009	0.065	0.053	0.045	0.058	0.07	0.058	-0.669	0.054	0.055	-0.032	0.048	0.036	0.043	0.053	0.049	0.072	0.069	0.067	0.082	0.03	0.056	0.137	0.07	0.07	0.083	0.069	0.077	0.053	0.07	0.078	0.115	0.091	0.101	0.106	0.105	0.107	0.093	0.082	0.076	0.072	0.06	0.06	0.056	0.048	0.055	0.057	0.052	0.064	0.065	0.065
WPA (Winst Per Aandeel) Numbers are in millions	2.69	2.66	2.11	2.34	2.64	2.54	2.4	2.24	2.36	2.24	3.54	2.08	1.77	1.97	1.43	1.41	1.29	1.01	1.1	0.77	1.43	1.46	0.98	1.66	1.69	1.11	0.98	0.07	1.21	0.74	0.82	0.71	0.84	0.76	0.64	0.96	0.8	0.77	0.63	0.84	0.61	0.71	0.45	0.53	0.58	0.52	0.47	0.85	0.75	0.57	0.61	0.97	0.71	0.59	0.47	0.42	0.36	0.42	0.29	-0.14	-0.01	-0.097	-0.23	-3.26	0.51	0.5	0.36	0.53	0.41	0.35	0.31	0.27	0.4	0.36	0.2	0.072	0.03	0.24	0.2	-0.38	-0.035	0.26	0.19	0.16	0.2	0.29	0.22	-2.26	0.2	0.2	-0.11	0.14	0.17	0.2	0.25	0.34	0.35	0.35	0.33	0.4	0.15	0.25	0.65	0.35	0.35	0.45	0.35	0.45	0.3	0.3	0.3	0.44	0.35	0.4	0.45	0.5	0.5	0.35	0.3	0.31	0.25	0.2	0.15	0.19	0.15	0.15	0.15	0.17	0.2	0.2	0.2
Verwaterde WPA Numbers are in millions	2.68	2.66	2.1	2.33	2.63	2.54	2.4	2.23	2.35	2.24	3.53	2.07	1.75	1.96	1.43	1.4	1.28	1	1.09	0.76	1.41	1.42	0.96	1.61	1.64	1.08	0.96	0.07	1.17	0.72	0.8	0.69	0.82	0.75	0.62	0.94	0.78	0.76	0.62	0.82	0.6	0.7	0.45	0.52	0.57	0.51	0.47	0.83	0.74	0.56	0.6	0.97	0.7	0.59	0.47	0.42	0.36	0.42	0.29	-0.14	-0.01	-0.097	-0.23	-3.26	0.5	0.5	0.36	0.53	0.4	0.35	0.3	0.27	0.4	0.35	0.19	0.072	0.03	0.24	0.19	-0.38	-0.035	0.26	0.19	0.16	0.19	0.28	0.22	-2.22	0.2	0.2	-0.11	0.14	0.17	0.2	0.25	0.34	0.33	0.35	0.33	0.4	0.15	0.25	0.6	0.35	0.35	0.4	0.35	0.45	0.3	0.3	0.25	0.44	0.35	0.4	0.4	0.5	0.45	0.35	0.3	0.31	0.25	0.2	0.15	0.19	0.15	0.15	0.15	0.17	0.2	0.2	0.2
EBITDA Numbers are in millions	62.153	61.861	52.121	49.356	52.744	51.389	48.56	48.746	47.816	45.946	45.258	44.799	40.843	40.951	32.397	32.067	29.875	26.138	27.236	26.159	32.218	31.412	29.807	31.718	33.304	25.903	23.287	25.903	30.783	18.816	15.302	14.161	16.018	17.157	12.34	17.213	15.265	15.612	13.365	15.112	13.369	15.431	12.594	13.381	12.259	11.042	9.434	8.778	12.124	11.518	12.727	11.26	8.645	12.586	10.272	8.744	8.239	9.031	6.377	3.744	2.736	0.769	2.258	-34.645	9.555	12.571	8.468	12.025	9.904	9.175	7.384	10.146	9.255	10.551	7.019	4.052	6.73	6.66	3.836	9.029	-0.376	6.064	5.102	4.65	5.619	7.148	5.897	5.119	6.276	5.517	7.153	5.839	7.331	6.531	7.437	6.665	6.857	7.017	8.879	9.9	10.3	5.4	-1.3	6.8	7.3	8.9	7.3	9.1	8.6	5.7	4.9	9.4	6.8	7.5	7.9	10.1	9.4	8.3	5.4	6.5	5.1	4.7	3.9	6.6	3.4	2.6	2.2	-79.3	31.1	30.8	30.8
EBITDA ratio Numbers are in millions	0.229	0.227	0.213	0.199	0.218	0.177	0.176	0.174	0.212	0.208	0.159	0.191	0.144	0.208	0.181	0.19	0.193	0.171	0.171	0.143	0.186	0.13	0.156	0.177	0.201	0.168	0.157	0.164	0.171	0.134	0.15	0.141	0.152	0.154	0.128	0.16	0.167	0.159	0.145	0.141	0.136	0.143	0.12	0.113	0.136	0.137	0.124	0.087	0.115	0.114	0.125	0.116	0.102	0.129	0.117	0.12	0.084	0.106	0.072	0.066	0.026	-0.002	0.046	0.131	0.114	0.131	0.099	0.125	0.127	0.129	0.104	0.118	0.123	0.118	0.093	0.064	0.104	0.102	0.076	0.581	-0.007	0.105	0.099	0.092	0.122	0.128	0.115	0.112	0.125	0.119	0.165	0.118	0.131	0.115	0.126	0.12	0.12	0.114	0.146	0.162	0.194	0.101	-0.022	0.11	0.122	0.14	0.117	0.125	0.127	0.105	0.11	0.194	0.148	0.154	0.161	0.177	0.167	0.145	0.124	0.138	0.126	0.118	0.111	0.162	0.091	0.084	0.078	-2.41	1	1	1

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