Movado Group, Inc. (MOV) - Winst- en verliesrekening per kwartaal

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MOV
Financiële Gegevens

18.82 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2025 Q2	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	1993 Q1
Omzet Numbers are in millions	159.313	136.669	179.62	187.686	160.39	144.905	194.273	211.397	182.804	163.424	205.975	217.746	173.874	134.798	178.33	169.863	88.538	69.666	190.983	205.618	157.816	146.549	199.376	208.949	144.093	127.149	149.214	190.693	128.781	99.265	130.785	179.818	128.086	114.063	143.264	185.629	145.569	120.461	133.911	188.557	143.591	120.921	132.259	189.685	138.301	110.01	123.594	160.202	118.027	103.655	122.41	142.622	113.231	89.854	100.996	123.002	85.388	78.888	92.154	128.966	89.701	67.575	93.969	135.846	129.689	101.353	138.567	180.153	139.467	101.363	142.261	166.272	126.588	97.744	126.123	141.736	115.326	87.756	119.968	127.023	97.788	74.187	92.732	100.767	76.545	60.17	79.539	91.023	72.244	57.271	74.758	90.103	78.352	56.512	86.207	105.122	76.173	53.339	78.867	99	69.5	47.7	69.8	97.5	68.9	41.7	60.6	84.5	57	34.9	56.5	76.9	50.8	31	45.6	68.1	44	28.2	44.7	56.2	36.1	23.9	40.3	45.9	35.4	20.6	39.5	42.4	27.7	24.7
Kosten van de omzet Numbers are in millions	72.948	61.156	82.843	85.358	71.104	62.902	85.017	90.37	75.877	66.739	85.139	92.172	75.421	60.596	77.533	77.41	43.182	37.773	90.375	95.549	72.477	67.676	88.74	95.585	66.259	59.625	70.469	86.623	62.655	50.128	66.098	81.268	57.823	52.746	67.913	85.537	66.531	58.012	66.528	88.715	65.985	55.77	63.005	88.415	63.483	50.091	60.914	69.783	52.269	44.63	56.668	61.588	52.285	41.231	70.105	54.406	39.823	34.683	55.313	68.618	37.037	30.552	41.462	49.644	45.786	36.333	56.77	70.266	56.121	39.711	55.322	68.37	48.076	38.154	48.8	55.563	45.34	34.918	48.324	49.882	39.81	30.802	37.444	39.428	29.306	23.73	30.696	35.248	27.871	22.092	29.499	34.224	30.364	19.893	29.766	38.233	29.07	19.981	40.678	36.4	27	17.4	23.1	38.9	28.7	15.8	21.1	34.5	23.6	14.2	23.1	33.1	22.2	12.7	17.1	31	20	12.5	19.5	24.7	17.5	11.1	19.1	22.4	17.5	9.6	0	0	0	0
Brutowinst Numbers are in millions	86.365	75.513	96.777	102.328	89.286	82.003	109.256	121.027	106.927	96.685	120.836	125.574	98.453	74.202	100.797	92.453	45.356	31.893	100.608	110.069	85.339	78.873	110.636	113.364	77.834	67.524	78.745	104.07	66.126	49.137	64.687	98.55	70.263	61.317	75.351	100.092	79.038	62.449	67.383	99.842	77.606	65.151	69.254	101.27	74.818	59.919	62.68	90.419	65.758	59.025	65.742	81.034	60.946	48.623	30.891	68.596	45.565	44.205	36.841	60.348	52.664	37.023	52.507	86.202	83.903	65.02	81.797	109.887	83.346	61.652	86.939	97.902	78.512	59.59	77.323	86.173	69.986	52.838	71.644	77.141	57.978	43.385	55.288	61.339	47.239	36.44	48.843	55.775	44.373	35.179	45.259	55.879	47.988	36.619	56.441	66.889	47.103	33.358	38.189	62.6	42.5	30.3	46.7	58.6	40.2	25.9	39.5	50	33.4	20.7	33.4	43.8	28.6	18.3	28.5	37.1	24	15.7	25.2	31.5	18.6	12.8	21.2	23.5	17.9	11	39.5	42.4	27.7	24.7
Brutowinstmarge Numbers are in millions	0.542	0.553	0.539	0.545	0.557	0.566	0.562	0.573	0.585	0.592	0.587	0.577	0.566	0.55	0.565	0.544	0.512	0.458	0.527	0.535	0.541	0.538	0.555	0.543	0.54	0.531	0.528	0.546	0.513	0.495	0.495	0.548	0.549	0.538	0.526	0.539	0.543	0.518	0.503	0.53	0.54	0.539	0.524	0.534	0.541	0.545	0.507	0.564	0.557	0.569	0.537	0.568	0.538	0.541	0.306	0.558	0.534	0.56	0.4	0.468	0.587	0.548	0.559	0.635	0.647	0.642	0.59	0.61	0.598	0.608	0.611	0.589	0.62	0.61	0.613	0.608	0.607	0.602	0.597	0.607	0.593	0.585	0.596	0.609	0.617	0.606	0.614	0.613	0.614	0.614	0.605	0.62	0.612	0.648	0.655	0.636	0.618	0.625	0.484	0.632	0.612	0.635	0.669	0.601	0.583	0.621	0.652	0.592	0.586	0.593	0.591	0.57	0.563	0.59	0.625	0.545	0.545	0.557	0.564	0.56	0.515	0.536	0.526	0.512	0.506	0.534	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	-45.789	0	0	0	-43.076	0	0	0	-36.463	0	0	0	181.795	69.386	54.272	58.137	94.005	87.431	76.563	73.899	93.545	89.257	64.974	59.385	65.399	78.885	57.809	52.785	57.246	67.479	60.172	55.939	63.807	66.638	60.804	55.574	57.318	66.509	60.438	54.23	62.641	67.186	57.778	49.914	57.561	65.429	55.009	50.537	57.901	61.906	55.932	47.043	54.45	50.4	46.607	53.632	65.867	57.409	49.547	48.142	76.49	71.582	72.763	63.407	78.618	81.398	67.009	58.88	71.907	78.123	64.438	56.156	62.72	67.163	57.701	50.699	63.007	61.157	49.23	41.678	46.047	46.584	38.426	34.468	40.268	42.51	35.825	33.791	38.324	46.369	39.215	33.89	47.923	46.723	37.627	31.045	49.031	42.6	34	27	35.8	40.5	33.7	23.5	31.2	35.4	27.7	19.3	27.1	31.4	23.9	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	129.1	0	0	0	126.2	0	0	0	119.1	0	0	0	85.5	0	0	0	135.3	0	0	0	108.2	0	0	0	73.1	0	0	0	75.7	0	0	0	77.6	0	0	0	71.9	0	0	0	74.4	0	0	0	68.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	83.335	72.202	83.311	81.636	79.638	71.104	83.124	82.756	76.27	71.391	82.637	84.171	73.82	60.946	74.912	69.386	54.272	58.137	94.005	87.431	76.563	73.899	93.545	89.257	64.974	59.385	65.399	78.885	57.809	52.785	57.246	67.479	60.172	55.939	63.807	66.638	60.804	55.574	57.318	66.509	60.438	54.23	62.641	67.186	57.778	49.914	57.561	65.429	55.009	50.537	57.901	61.906	55.932	47.043	54.45	50.4	46.607	53.632	65.867	57.409	49.547	48.142	76.49	71.582	72.763	63.407	78.618	81.398	67.009	58.88	71.907	78.123	64.438	56.156	62.72	67.163	57.701	50.699	63.007	61.157	49.23	41.678	46.047	46.584	38.426	34.468	40.268	42.51	35.825	33.791	38.324	46.369	39.215	33.89	47.923	46.723	37.627	31.045	49.031	42.6	34	27	35.8	40.5	33.7	23.5	31.2	35.4	27.7	19.3	27.1	31.4	23.9	17.2	23.4	25.5	19.9	15.5	19.4	21.5	15.9	12.3	16.2	16.4	13.3	11.1	0	0	0	0
Overige kosten Numbers are in millions	1.877	2.172	1.8	1.632	1.537	1.025	1.365	0.422	0.199	0.083	0.087	0.086	0.257	0.1	0.342	0	0	118.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.526	0	0	1.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-285.984	0	0	0	0	0	0	1.675	2.013	1.694	1.317	1.317	1.689	1	1.3	1.2	2.5	1.1	0.7	1.1	1.2	0.9	1.2	0.8	1.2	0.8	0.9	1	0.5	0.9	0.7	0.8	1	0.9	0.5	0.7	0.5	0.7	0.6	0.6	-121.6	0	0	0
Bedrijfskosten Numbers are in millions	83.335	72.202	83.311	81.636	79.638	71.104	83.124	82.756	76.27	71.391	82.637	84.171	73.82	60.946	74.912	69.386	54.272	58.137	94.005	87.431	76.563	73.899	93.545	89.257	64.974	59.385	65.399	78.885	57.809	52.785	57.246	67.479	60.172	55.939	63.807	66.638	60.804	55.574	57.318	66.509	60.438	54.23	62.641	67.186	57.778	49.914	57.561	65.429	55.009	50.537	57.901	61.906	55.932	47.043	54.45	50.4	46.607	53.632	65.867	57.409	49.547	48.142	76.49	71.582	72.763	63.407	78.618	81.398	67.009	58.88	71.907	78.123	64.438	56.156	62.72	67.163	57.701	50.699	63.007	61.157	49.23	41.678	46.047	46.584	38.426	34.468	-245.716	42.51	35.825	33.791	38.324	46.369	39.215	35.565	49.936	48.417	38.944	32.362	50.72	43.6	35.3	28.2	38.3	41.6	34.4	24.6	32.4	36.3	28.9	20.1	28.3	32.2	24.8	18.2	23.9	26.4	20.6	16.3	20.4	22.4	16.4	13	16.7	17.1	13.9	11.7	-121.6	0	0	0
Bedrijfsresultaat Numbers are in millions	3.03	3.311	13.466	20.692	9.648	10.899	26.132	38.271	30.657	25.294	38.199	41.403	24.633	13.256	25.885	23.067	-8.916	-182.163	6.603	22.638	8.776	4.974	17.091	24.107	12.86	8.139	13.346	25.185	8.317	-3.648	7.441	31.071	10.091	5.378	11.544	33.454	18.234	6.875	10.065	33.333	17.168	10.921	6.613	34.084	17.04	10.005	5.119	24.99	10.749	8.488	7.841	19.128	5.014	1.58	-23.559	18.196	-1.042	-9.427	-29.026	2.939	3.117	-11.119	-23.983	14.62	11.14	1.613	3.179	28.489	16.337	2.772	15.032	19.779	14.074	3.434	14.603	19.01	12.285	2.139	8.637	15.984	8.748	1.707	9.241	14.755	8.813	1.972	294.559	13.265	8.548	1.388	6.935	9.51	8.773	1.054	6.505	18.472	8.159	0.996	-12.531	19	7.2	2.1	8.4	17	5.8	1.3	7.1	13.7	4.5	0.6	5.1	11.6	3.8	0.1	4.6	10.7	3.4	-0.6	4.8	9.1	2.2	-0.2	4.5	6.4	4	-0.7	-82.1	42.4	27.7	24.7
Bedrijfsresultaat ratio Numbers are in millions	0.019	0.024	0.075	0.11	0.06	0.075	0.135	0.181	0.168	0.155	0.185	0.19	0.142	0.098	0.145	0.136	-0.101	-2.615	0.035	0.11	0.056	0.034	0.086	0.115	0.089	0.064	0.089	0.132	0.065	-0.037	0.057	0.173	0.079	0.047	0.081	0.18	0.125	0.057	0.075	0.177	0.12	0.09	0.05	0.18	0.123	0.091	0.041	0.156	0.091	0.082	0.064	0.134	0.044	0.018	-0.233	0.148	-0.012	-0.119	-0.315	0.023	0.035	-0.165	-0.255	0.108	0.086	0.016	0.023	0.158	0.117	0.027	0.106	0.119	0.111	0.035	0.116	0.134	0.107	0.024	0.072	0.126	0.089	0.023	0.1	0.146	0.115	0.033	3.703	0.146	0.118	0.024	0.093	0.106	0.112	0.019	0.075	0.176	0.107	0.019	-0.159	0.192	0.104	0.044	0.12	0.174	0.084	0.031	0.117	0.162	0.079	0.017	0.09	0.151	0.075	0.003	0.101	0.157	0.077	-0.021	0.107	0.162	0.061	-0.008	0.112	0.139	0.113	-0.034	-2.078	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	1.767	2.054	1.664	1.632	1.537	0.912	1.203	0.279	0.098	-0.029	-0.019	0.086	0.257	0.1	0.342	-0.6	1.317	-155.919	1.729	-0.222	13.627	-0.203	-0.192	-0.002	-0.105	-0.165	-0.228	-0.335	-0.261	-0.234	-0.344	-1.282	-0.295	-0.318	-0.36	-0.302	-0.221	-0.099	-0.148	-0.027	-0.089	-0.059	-0.109	-0.1	-0.099	1.526	-0.087	-0.003	-0.071	-0.129	-0.157	-0.269	0.747	-0.354	-0.349	-0.285	-0.649	-0.645	-0.712	-1.064	-2.152	-0.494	0.196	-0.278	-0.271	0.251	0.492	0.144	0.19	0.368	0.973	0.374	-0.318	0.027	-1.208	1.008	-0.884	-0.809	-1.05	-0.872	1.444	-0.725	-0.672	-0.764	-0.825	-0.783	-286.855	-1.031	-1.087	-0.927	-1.323	0	-1.655	-1.232	-1.635	-1.729	-1.853	-1.226	-0.048	-1.1	-1.5	4.8	-1.2	-1.4	-1.3	0	-1.4	-1.7	-1.3	-1	-1.4	-1.4	-1.4	-0.8	-0.9	-1.4	-1.4	-1	-1.3	-1.4	-1	-0.7	-1.2	-2.2	-2.1	-2	0	0	0	0
Inkomen voor belasting Numbers are in millions	4.797	5.365	15.13	22.189	11.072	11.811	27.335	38.55	30.755	25.265	38.18	41.356	24.716	13.081	25.751	22.467	-8.181	-182.419	8.114	22.416	22.202	4.771	16.899	24.105	12.755	7.974	13.118	24.85	8.056	-3.882	7.097	29.501	9.796	5.06	11.184	33.152	18.013	6.776	9.917	33.306	17.079	10.862	6.504	33.984	16.941	11.489	5.032	24.987	10.678	8.359	7.684	18.859	5.463	1.226	-23.908	17.911	-1.691	-10.072	-29.738	1.875	0.965	-11.613	-23.787	14.342	10.869	1.864	3.671	28.633	16.527	3.14	16.023	19.921	13.756	3.461	13.395	18.81	11.401	1.33	7.587	15.112	9.409	0.982	8.569	13.991	7.988	1.189	7.704	12.234	7.461	0.461	5.612	9.51	7.118	-0.178	4.87	16.743	6.306	-0.23	-14.051	17.9	5.7	5.6	7.2	15.6	4.5	0	5.7	12	3.2	-0.4	3.7	10.2	2.4	-0.7	3.7	9.3	2	-1.6	3.5	7.7	1.2	-0.9	3.3	4.2	1.9	-2.7	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.03	0.039	0.084	0.118	0.069	0.082	0.141	0.182	0.168	0.155	0.185	0.19	0.142	0.097	0.144	0.132	-0.092	-2.618	0.042	0.109	0.141	0.033	0.085	0.115	0.089	0.063	0.088	0.13	0.063	-0.039	0.054	0.164	0.076	0.044	0.078	0.179	0.124	0.056	0.074	0.177	0.119	0.09	0.049	0.179	0.122	0.104	0.041	0.156	0.09	0.081	0.063	0.132	0.048	0.014	-0.237	0.146	-0.02	-0.128	-0.323	0.015	0.011	-0.172	-0.253	0.106	0.084	0.018	0.026	0.159	0.119	0.031	0.113	0.12	0.109	0.035	0.106	0.133	0.099	0.015	0.063	0.119	0.096	0.013	0.092	0.139	0.104	0.02	0.097	0.134	0.103	0.008	0.075	0.106	0.091	-0.003	0.056	0.159	0.083	-0.004	-0.178	0.181	0.082	0.117	0.103	0.16	0.065	0	0.094	0.142	0.056	-0.011	0.065	0.133	0.047	-0.023	0.081	0.137	0.045	-0.057	0.078	0.137	0.033	-0.038	0.082	0.092	0.054	-0.131	0	0	0	0
Belastingkosten Numbers are in millions	0.936	2.302	2.723	4.519	2.885	2.534	4.014	8.439	6.418	6.011	6.568	9.561	5.315	3.33	-4.823	7.524	-1.559	-32.33	4.581	4.955	4.741	0.847	-0.495	-2.817	3.615	-0.141	47.026	7.49	2.574	0.277	1.865	9.286	3.441	1.723	2.902	11.242	6.08	3.135	0.033	10.889	4.909	3.433	-0.793	10.57	4.287	3.31	-3.068	-9.866	2.524	1.598	-3.057	2.071	0.875	0.715	7.219	0.781	0.375	0.417	-6.172	22.519	0.481	-2.703	-1.066	-1.434	2.669	0.567	-16.162	1.927	4.117	0.647	1.841	-1.964	2.407	0.606	10.434	4.702	2.85	0.333	0.407	3.778	2.352	0.246	2.399	3.917	2.237	0.333	2.157	3.426	2.089	0.129	1.01	0.782	1.993	-0.05	1.217	4.186	1.576	-0.057	-5.272	4.1	1.3	1.3	1.7	3.6	1	1.2	1.3	2.7	0.8	-0.1	0.6	2.8	0.7	-0.2	0.9	2.8	0.6	-0.5	-1.7	-0.8	0.1	-0.1	-0.8	0.4	0.3	-0.8	-2.4	-2.5	0.7	0.9
Nettowinst Numbers are in millions	3.721	2.891	12.145	17.389	8.049	9.128	22.726	29.286	24.003	18.513	31.375	31.405	19.41	9.409	30.265	14.825	-6.615	-149.993	3.504	17.765	17.505	3.925	17.447	26.922	9.14	8.115	-33.908	17.36	5.482	-4.159	5.232	20.215	6.306	3.308	7.888	21.532	12.053	3.622	10.051	22.209	12.151	7.365	7.193	23.019	12.454	8.21	7.919	34.473	8.058	6.633	10.692	16.404	4.408	0.491	-31.306	16.851	-19.754	-10.711	-23.558	-20.87	0.528	-8.96	-22.799	15.729	8.136	1.249	19.613	26.528	12.264	2.4	14.049	21.885	11.349	2.855	2.961	14.108	8.551	0.997	7.18	11.334	7.057	0.736	6.17	10.074	5.751	0.856	5.547	8.808	5.372	0.332	4.602	7.524	5.125	-0.237	3.653	12.557	4.73	-0.173	-8.779	13.8	4.4	4.3	5.5	12	3.5	0.1	4.4	9.3	2.4	-0.3	3.1	7.4	1.7	-0.5	2.8	6.5	1.4	-1.1	5.2	8.5	1.1	-0.8	0.9	3.8	1.6	-1.9	2.4	2.5	-0.7	-0.9
Nettowinstmarge Numbers are in millions	0.023	0.021	0.068	0.093	0.05	0.063	0.117	0.139	0.131	0.113	0.152	0.144	0.112	0.07	0.17	0.087	-0.075	-2.153	0.018	0.086	0.111	0.027	0.088	0.129	0.063	0.064	-0.227	0.091	0.043	-0.042	0.04	0.112	0.049	0.029	0.055	0.116	0.083	0.03	0.075	0.118	0.085	0.061	0.054	0.121	0.09	0.075	0.064	0.215	0.068	0.064	0.087	0.115	0.039	0.005	-0.31	0.137	-0.231	-0.136	-0.256	-0.162	0.006	-0.133	-0.243	0.116	0.063	0.012	0.142	0.147	0.088	0.024	0.099	0.132	0.09	0.029	0.023	0.1	0.074	0.011	0.06	0.089	0.072	0.01	0.067	0.1	0.075	0.014	0.07	0.097	0.074	0.006	0.062	0.084	0.065	-0.004	0.042	0.119	0.062	-0.003	-0.111	0.139	0.063	0.09	0.079	0.123	0.051	0.002	0.073	0.11	0.042	-0.009	0.055	0.096	0.033	-0.016	0.061	0.095	0.032	-0.039	0.116	0.151	0.03	-0.033	0.022	0.083	0.045	-0.092	0.061	0.059	-0.025	-0.036
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.13	0.55	0.78	0.36	0.41	1.03	1.31	1.06	0.82	1.38	1.36	0.84	0.4	1.3	0.64	-0.28	-6.48	0.15	0.77	0.76	0.17	0.76	1.16	0.39	0.35	-1.47	0.75	0.24	-0.18	0.22	0.88	0.27	0.14	0.34	0.93	0.51	0.15	0.4	0.88	0.48	0.29	0.28	0.9	0.49	0.32	0.31	1.34	0.32	0.26	0.43	0.66	0.18	0.02	-1.26	0.68	-0.8	-0.43	-0.96	-0.85	-0.01	-0.37	-0.93	0.64	0.33	0.05	0.74	1.02	0.47	0.09	0.54	0.85	0.44	0.11	0.12	0.56	0.34	0.04	0.29	0.46	0.29	0.03	0.25	0.42	0.24	0.035	0.23	0.37	0.23	0.015	0.2	0.32	0.21	-0.01	0.16	0.55	0.21	-0.007	-0.37	0.55	0.17	0.17	0.22	0.47	0.13	0.005	0.22	0.41	0.11	-0.013	0.14	0.33	0.075	-0.02	0.12	0.28	0.065	-0.045	0.23	0.38	0.045	-0.035	0.057	0.24	0.13	-0.15	0.2	0.21	-0.06	-0.07
Verwaterde WPA Numbers are in millions	0.16	0.13	0.53	0.77	0.36	0.4	1	1.28	1.05	0.79	1.34	1.33	0.82	0.4	1.29	0.63	-0.28	-6.48	0.15	0.76	0.75	0.17	0.74	1.14	0.39	0.35	-1.47	0.75	0.24	-0.18	0.22	0.87	0.27	0.14	0.34	0.92	0.5	0.15	0.4	0.87	0.47	0.29	0.28	0.89	0.48	0.32	0.31	1.34	0.32	0.26	0.43	0.65	0.18	0.02	-1.26	0.68	-0.8	-0.43	-0.95	-0.85	-0.01	-0.37	-0.93	0.62	0.32	0.05	0.74	0.97	0.45	0.09	0.54	0.82	0.43	0.11	0.12	0.54	0.33	0.04	0.29	0.44	0.28	0.03	0.25	0.4	0.23	0.035	0.23	0.37	0.22	0.015	0.2	0.32	0.21	-0.01	0.16	0.54	0.2	-0.007	-0.37	0.54	0.17	0.17	0.22	0.46	0.13	0.005	0.22	0.39	0.1	-0.013	0.14	0.32	0.075	-0.02	0.12	0.28	0.065	-0.045	0.23	0.38	0.045	-0.035	0.057	0.24	0.13	-0.15	0.2	0.21	-0.06	-0.07
EBITDA Numbers are in millions	5.324	5.599	15.832	24.563	11.185	14.481	27.497	41.276	33.559	28.309	38.286	44.607	24.89	16.529	26.241	26.421	-5.593	-22.344	6.626	26.607	12.865	8.867	17.14	27.663	16.029	11.579	13.437	29.128	11.57	-0.641	7.522	33.948	12.914	8.336	11.566	36.778	21.419	9.909	10.134	36.482	20.254	13.978	6.646	37.022	20.069	14.31	7.751	25.056	13.392	11.555	10.59	22.04	7.988	4.552	-20.172	18.371	2.352	-5.546	-24.65	7.531	8.153	-6.185	-16.328	19.138	15.759	6.091	6.832	33.609	20.147	6.873	18.694	23.614	18.141	7.103	20.225	21.344	15.871	6.369	12.639	18.875	10.109	4.612	12.14	17.275	11.168	4.171	296.609	15.712	10.331	3.477	8.624	11.959	10.51	2.729	8.518	20.166	9.476	2.313	-10.794	20	8.5	-1.5	10.9	18.1	6.5	2.4	8.3	14.6	5.7	1.4	6.3	12.4	4.7	1.1	5.1	11.6	4.1	0.2	5.8	10	2.7	0.5	5	7.1	4.6	-0.1	-82.1	42.4	27.7	24.7
EBITDA ratio Numbers are in millions	0.033	0.041	0.088	0.131	0.07	0.1	0.142	0.195	0.184	0.173	0.186	0.205	0.143	0.123	0.147	0.156	-0.063	-0.321	0.035	0.129	0.082	0.061	0.086	0.132	0.111	0.091	0.09	0.153	0.09	-0.006	0.058	0.189	0.101	0.073	0.081	0.198	0.147	0.082	0.076	0.193	0.141	0.116	0.05	0.195	0.145	0.13	0.063	0.156	0.113	0.111	0.087	0.155	0.071	0.051	-0.2	0.149	0.028	-0.07	-0.267	0.058	0.091	-0.092	-0.174	0.141	0.122	0.06	0.049	0.187	0.144	0.068	0.131	0.142	0.143	0.073	0.16	0.151	0.138	0.073	0.105	0.149	0.103	0.062	0.131	0.171	0.146	0.069	3.729	0.173	0.143	0.061	0.115	0.133	0.134	0.048	0.099	0.192	0.124	0.043	-0.137	0.202	0.122	-0.031	0.156	0.186	0.094	0.058	0.137	0.173	0.1	0.04	0.112	0.161	0.093	0.035	0.112	0.17	0.093	0.007	0.13	0.178	0.075	0.021	0.124	0.155	0.13	-0.005	-2.078	1	1	1

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