NBT Bancorp Inc. (NBTB) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

44.56 (USD) • At close November 1, 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	1991 Q4	1991 Q3	1991 Q2	1991 Q1
Omzet Numbers are in millions	202.004	193.998	192.404	189.402	134.562	120.439	125.62	132.913	131.101	128.484	122.623	125.336	117.297	117.831	115.503	117.293	115.05	114.729	111.587	111.988	116.798	111.907	110.727	104.083	109.674	108.991	103.426	103.787	101.024	99.261	95.962	94.59	95.321	94.546	92.239	94.956	90.628	90.878	87.828	90.368	89.735	88.399	86.754	86.766	88.487	86.771	76.651	73.906	74.234	70.433	72.448	70.629	70.555	70.025	69.378	72.735	71.618	70.921	71.142	71.47	69.532	67.896	67.702	69.163	66.005	62.424	60.16	58.343	57.714	55.35	53.319	53.757	53.437	53.925	51.343	50.454	50.302	50.379	49.525	49.001	48.169	46.669	47.537	47.449	45.551	44.431	44.77	45.232	44.953	45.386	44.239	64.342	33.361	31.786	32.577	28.013	29.693	24.189	23.225	18.2	19	17.7	17.6	17.1	17.1	16.6	16.6	15.9	15.8	15.5	14.6	14.6	14.4	13.9	13.9	12.8	12.8	12.4	11.8	12	13.4	13.1	13.2	13.6	14	13	12.9	13.2	13.9	12.2	12.7	12.1	12.2	12	11.8
Kosten van de omzet Numbers are in millions	0	0	0.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	202.004	193.998	192.329	189.402	134.562	120.439	125.62	132.913	131.101	128.484	122.623	125.336	117.297	117.831	115.503	117.293	115.05	114.729	111.587	111.988	116.798	111.907	110.727	104.083	109.674	108.991	103.426	102.969	101.024	99.261	95.962	94.59	95.321	94.546	92.239	94.956	90.628	90.878	87.828	90.368	89.735	88.399	86.754	86.766	88.487	86.771	76.651	71.855	74.234	70.433	72.448	70.629	70.555	70.025	69.378	72.735	71.618	70.921	71.142	71.47	69.532	67.896	67.702	69.163	66.005	62.424	60.16	58.343	57.714	55.35	53.319	53.757	53.437	53.925	51.343	50.454	50.302	50.379	49.525	49.001	48.169	46.669	47.537	47.449	45.551	44.431	44.77	45.232	44.953	45.386	44.239	64.342	33.361	31.786	32.577	28.013	29.693	24.189	23.225	18.2	19	17.7	17.6	17.1	17.1	16.6	16.6	15.9	15.8	15.5	14.6	14.6	14.4	13.9	13.9	12.8	12.8	12.4	11.8	12	13.4	13.1	13.2	13.6	14	13	12.9	13.2	13.9	12.2	12.7	12.1	12.2	12	11.8
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.992	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.972	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	13.814	57.439	85.44	50.905	48.178	51.179	48.033	59.723	47.526	56.281	50.394	50.207	49.376	48.639	47.429	46.684	46.244	46.93	46.055	45.491	45.786	46.378	46.128	45.614	44.83	43.62	40.451	39.828	39.759	40.571	38.468	39.691	40.021	39.296	39.925	37.365	38.026	37.102	37.214	35.83	38.189	36.498	35.04	36.251	35.943	33.222	32.52	32.529	30.939	31.654	30.832	27.519	26.342	28.045	33.738	30.224	28.943	26.964	36.113	26.003	24.7	26.252	38.673	16.85	21.352	16.77	14.654	15.876	13.022	15.964	15.166	15.628	16.335	15.748	13.863	15.438	14.848	15.223	14.063	13.345	12.542	14.113	12.355	12.486	12.06	12.659	11.9	11.925	12.649	12.656	21.14	9.041	10.184	9.067	9.806	9.034	6.874	7.081	5.4	5	4.5	4.6	5	4.9	4.6	4.7	4.7	4.6	4.2	4.4	4.7	4.4	4.3	4.5	4.1	4.2	4	4	3.8	4.1	4.2	4.1	4.2	4.3	3.9	3.8	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0.873	0.812	1.213	0.667	0.525	0.649	0.879	0.559	0.73	0.654	1.019	0.583	0.468	0.451	0.827	0.53	0.322	0.609	0.952	0.677	0.641	0.503	1.006	0.739	0.7	0.337	1.033	0.665	0.656	0.39	0.823	0.634	0.595	0.504	0.78	0.421	0.734	0.719	0.963	0.403	0.726	0.739	0.759	0.722	1	0.723	0.581	0.701	0.805	0.802	1.174	0.685	1.033	0.568	3.487	0.73	0.825	0.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.2	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	76.878	58.251	84.227	51.572	48.703	51.828	48.912	60.282	48.256	56.935	51.413	50.79	49.844	49.09	48.256	47.214	46.566	47.539	47.007	46.168	46.427	46.881	47.134	46.353	45.53	43.957	41.484	40.493	40.415	40.961	39.291	40.325	40.616	39.8	40.705	37.786	38.76	37.821	38.177	36.233	38.915	37.237	35.799	36.973	36.943	33.945	33.101	33.23	31.744	32.456	32.006	28.204	27.375	28.613	37.225	30.224	28.943	26.964	36.113	26.003	24.7	26.252	38.673	16.85	21.352	16.77	14.654	15.876	13.022	15.964	15.166	15.628	16.335	15.748	13.863	15.438	14.848	15.223	14.063	13.345	12.542	14.113	12.355	12.486	12.06	12.659	11.9	11.925	12.649	12.656	21.14	9.041	10.184	9.067	9.806	9.034	6.874	7.081	5.4	5	4.5	4.6	5	4.9	4.6	4.7	4.7	4.6	4.2	4.4	4.7	4.4	4.3	4.5	4.1	4.2	4	4	3.8	4.1	4.2	8.3	4.2	4.3	3.9	3.8	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-27.807	-26.524	-27.971	-35.309	-154.433	-130.412	-23.329	158.654	-21.842	-22.916	-121.329	-34.694	-17.985	-17.964	0	141.319	0	0	0	139.476	0	0	0	135.84	0	0	0	121.869	0	0	0	120.741	0	0	0	114.367	0	0	0	112.384	0	0	0	107.861	0	0	0	98.361	0	0	0	93.277	0	0	0	84.51	0	0	0	76.955	0	0	0	54.972	0	0	0	44.862	0	0	0	47.711	0	0	0	45.509	0	-27.322	-29.253	0	-27.922	-26.575	-28.806	-27.514	-25.695	-23.22	-23.884	-19.994	-20.192	-21.519	-20.02	-55.721	-14.121	-13.824	-6.051	-23.101	-5.96	-6.588	-5.552	-6	-5.2	-4.6	-4.9	-6.1	-5.1	-4.1	-3.9	-3.9	-3.4	-2.9	-4	-5	-4.3	-4.7	-5	-3.5	-3.7	-4.2	-4.8	-6	-9.3	-8.3	-12.9	-8.3	-9	-7.7	-7.5	-3.7	-3.8	-1.9	-1.9	-1.4	-0.1	0.5	1.5
Bedrijfskosten Numbers are in millions	27.807	26.524	27.971	35.309	-102.861	-81.709	16.289	50.432	15.872	76.119	-64.394	16.719	14.862	14.277	10.098	53.221	13.609	12.939	12.447	47.946	11.812	11.836	11.905	44.15	11.563	11.332	9.168	36.456	9.044	9.702	7.594	32.236	8.106	7.98	7.489	30.207	6.807	7.695	7.412	29.386	7.37	7.455	7.072	28.01	6.986	7.194	6.306	23.449	6.154	5.604	5.86	21.299	5.195	5.389	4.805	22.875	4.68	4.786	4.674	19.594	5.103	4.601	4.463	16.784	3.666	4.192	4.807	15.471	3.842	3.527	3.25	13.297	3.077	1.8	3.063	10.513	2.642	-12.474	-14.03	1.675	-14.577	-14.033	-14.693	-15.159	-13.209	-11.16	-11.225	-8.094	-8.267	-8.87	-7.364	-34.581	-5.08	-3.64	3.016	-13.295	3.074	0.286	1.529	-0.6	-0.2	-0.1	-0.3	-1.1	-0.2	0.5	0.8	0.8	1.2	1.3	0.4	-0.3	0.1	-0.4	-0.5	0.6	0.5	-0.2	-0.8	-2.2	-5.2	-4.1	-4.6	-4.1	-4.7	-3.8	-3.7	-3.7	-3.8	-1.9	-1.9	-1.4	-0.1	0.5	1.5
Bedrijfsresultaat Numbers are in millions	49.321	44.052	45.382	-132.801	31.701	38.73	62.37	56.077	55.208	50.844	58.229	52.216	57.223	61.429	60.518	54.186	57.425	42.624	28.609	54.753	60.208	58.132	55.054	43.361	51.375	47.576	42.596	42.402	43.406	40.549	36.774	37.651	38.405	38.031	36.243	36.996	38.121	36.205	34.568	34.977	23.926	49.64	35.287	35.894	37.289	34.326	21.026	28.927	30.344	29.367	30.206	27.04	31.128	32.269	32.481	30.648	33.418	35.718	35.733	33.919	39.695	38.418	40.215	45.498	48.346	48.047	50.235	47.628	57.693	52.703	55.181	53.983	54.807	50.99	45.33	41.445	18.971	37.905	35.495	32.604	33.592	32.636	32.844	32.29	32.342	33.271	33.545	37.138	36.686	36.516	36.875	29.761	28.281	28.146	35.593	14.718	32.767	24.475	24.754	17.6	18.8	17.6	17.3	16	16.9	17.1	17.4	16.7	17	16.8	15	14.3	14.5	13.5	13.4	13.4	13.3	12.2	11	9.8	8.2	9	8.6	9.5	9.3	9.2	9.2	9.5	10.1	10.3	10.8	10.7	12.1	12.5	13.3
Bedrijfsresultaat ratio Numbers are in millions	0.244	0.227	0.236	-0.701	0.236	0.322	0.496	0.422	0.421	0.396	0.475	0.417	0.488	0.521	0.524	0.462	0.499	0.372	0.256	0.489	0.515	0.519	0.497	0.417	0.468	0.437	0.412	0.409	0.43	0.409	0.383	0.398	0.403	0.402	0.393	0.39	0.421	0.398	0.394	0.387	0.267	0.562	0.407	0.414	0.421	0.396	0.274	0.391	0.409	0.417	0.417	0.383	0.441	0.461	0.468	0.421	0.467	0.504	0.502	0.475	0.571	0.566	0.594	0.658	0.732	0.77	0.835	0.816	1	0.952	1.035	1.004	1.026	0.946	0.883	0.821	0.377	0.752	0.717	0.665	0.697	0.699	0.691	0.681	0.71	0.749	0.749	0.821	0.816	0.805	0.834	0.463	0.848	0.885	1.093	0.525	1.104	1.012	1.066	0.967	0.989	0.994	0.983	0.936	0.988	1.03	1.048	1.05	1.076	1.084	1.027	0.979	1.007	0.971	0.964	1.047	1.039	0.984	0.932	0.817	0.612	0.687	0.652	0.699	0.664	0.708	0.713	0.72	0.727	0.844	0.85	0.884	0.992	1.042	1.127
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.543	41.919	43.214	39.784	31.701	38.73	-19.126	-9.393	-4.736	-2.112	-7.961	-4.126	-8.747	-9.138	-9.517	-10.56	-11.324	-11.347	-16.526	-17.627	-18.507	-18.772	-17.809	-13.972	-12.99	-11.343	-9.601	-9.076	-9.188	-8.512	-8.194	-7.942	-8.101	-7.865	-7.621	-7.411	-7.472	-7.167	-7.212	-7.542	-7.438	-7.941	-8.606	-9.186	-9.4	-9.986	-10.02	-10.044	-10.296	-10.427	-10.703	-9.399	-10.794	-11.422	-12.129	-11.85	-14.013	-15.344	-15.994	-16.38	-20.296	-21.66	-21.269	-24.354	-26.578	-26.849	-30.587	-35.129	-35.994	-35.137	-34.83	-34.592	-33.768	-30.462	-26.187	-22.736	0	-18.542	-16.647	-15.76	-15.041	-14.258	-14.633	-14.957	-15.21	-16.101	-16.606	-18.713	-20.304	-20.408	-20.977	-50.998	-20.653	-21.652	-24.199	-26.287	-24.831	-19.425	-17.846	-11	-10.8	-10	-9.5	-10.4	-10.9	-11.2	-11.3	-11.2	-11.1	-10.6	-9.7	-9.4	-9.4	-9	-8.7	-9.3	-9	-8.6	-8	-7.2	-6.7	-6.1	-5.6	-5.8	-5.8	-5.8	-5.8	-6	-6.4	-7.2	-7.6	-8.8	-9.2	-9.8	-10.4
Inkomen voor belasting Numbers are in millions	48.778	41.919	43.214	39.784	31.701	38.73	43.244	46.684	50.472	48.732	50.268	48.09	48.476	52.291	51.001	43.626	46.101	31.277	12.083	37.126	41.701	39.36	37.245	29.389	38.385	36.233	32.995	33.326	34.218	32.037	28.58	29.709	30.304	30.166	28.622	29.585	30.649	29.038	27.356	27.435	16.488	41.699	26.681	26.708	27.889	24.34	11.006	18.883	20.048	18.94	19.503	17.641	20.334	20.847	20.352	18.798	19.405	20.374	19.739	17.539	19.399	16.758	18.946	21.144	21.768	21.198	19.648	12.499	21.699	17.566	20.351	19.391	21.039	20.528	19.143	18.709	18.971	19.363	18.848	16.844	18.551	18.378	18.211	17.333	17.132	17.17	16.939	18.425	16.382	16.108	15.898	-21.237	7.628	6.494	11.394	-11.569	7.936	5.05	6.908	6.6	8	7.6	7.8	5.6	6	5.9	6.1	5.5	5.9	6.2	5.3	4.9	5.1	4.5	4.7	4.1	4.3	3.6	3	2.6	1.5	2.9	3	3.7	3.5	3.4	3.4	3.5	3.7	3.1	3.2	1.9	2.9	2.7	2.9
Inkomen voor belasting ratio Numbers are in millions	0.241	0.216	0.225	0.21	0.236	0.322	0.344	0.351	0.385	0.379	0.41	0.384	0.413	0.444	0.442	0.372	0.401	0.273	0.108	0.332	0.357	0.352	0.336	0.282	0.35	0.332	0.319	0.321	0.339	0.323	0.298	0.314	0.318	0.319	0.31	0.312	0.338	0.32	0.311	0.304	0.184	0.472	0.308	0.308	0.315	0.281	0.144	0.256	0.27	0.269	0.269	0.25	0.288	0.298	0.293	0.258	0.271	0.287	0.277	0.245	0.279	0.247	0.28	0.306	0.33	0.34	0.327	0.214	0.376	0.317	0.382	0.361	0.394	0.381	0.373	0.371	0.377	0.384	0.381	0.344	0.385	0.394	0.383	0.365	0.376	0.386	0.378	0.407	0.364	0.355	0.359	-0.33	0.229	0.204	0.35	-0.413	0.267	0.209	0.297	0.363	0.421	0.429	0.443	0.327	0.351	0.355	0.367	0.346	0.373	0.4	0.363	0.336	0.354	0.324	0.338	0.32	0.336	0.29	0.254	0.217	0.112	0.221	0.227	0.272	0.25	0.262	0.264	0.265	0.266	0.254	0.252	0.157	0.238	0.225	0.246
Belastingkosten Numbers are in millions	10.681	9.203	9.391	9.338	7.095	8.658	9.586	10.563	11.499	10.957	11.142	10.78	11.043	11.995	11.155	9.432	10.988	6.564	1.715	8.166	9.322	8.805	8.118	0.737	8.578	8.112	7.009	15.689	11.342	10.678	8.301	10.101	10.303	10.257	9.731	10.458	10.798	9.757	9.19	8.922	5.576	14.059	8.672	8.783	8.632	7.424	3.357	5.767	5.513	5.683	5.853	3.919	5.117	6.192	6.045	4.364	4.835	5.95	5.763	3.738	5.821	5.198	5.874	6.247	6.685	6.541	5.932	3.514	6.552	5.502	6.219	5.743	6.497	6.359	5.555	5.714	5.445	6.235	6.059	4.353	5.934	5.81	5.84	5.451	5.284	5.362	5.373	5.919	5.388	5.261	5.246	-7.547	2.544	1.789	3.756	-4.256	2.781	1.963	2.667	2.6	3.2	2.9	3	1	1.3	1.2	1	2	2.2	2.2	1.9	1.7	1.8	1.8	1.8	1.6	1.7	1.4	1.1	0.7	0.5	1.1	1.2	1.5	1.3	1.4	1.2	1.4	1.6	1.2	1.3	0.4	1	0.8	0.9
Nettowinst Numbers are in millions	38.097	32.716	33.823	30.446	24.606	30.072	33.658	36.121	38.973	37.775	39.126	37.31	37.433	40.296	39.846	34.194	35.113	24.713	10.368	28.96	32.379	30.555	29.127	28.652	29.807	28.121	25.986	17.637	22.876	21.359	20.279	19.608	20.001	19.909	18.891	19.127	19.851	19.281	18.166	18.513	10.912	27.64	18.009	17.925	19.257	16.916	7.649	13.116	14.535	13.257	13.65	13.722	15.217	14.655	14.307	14.434	14.57	14.424	13.976	13.801	13.578	11.56	13.072	14.897	15.083	14.657	13.716	8.985	15.147	12.064	14.132	13.648	14.542	14.169	13.588	12.995	13.526	13.128	12.789	12.491	12.617	12.568	12.371	11.882	11.848	11.808	11.566	12.506	11.412	11.266	10.652	-13.69	5.084	4.705	7.638	-7.313	5.155	3.087	4.241	4	4.8	5.72	5.776	4.6	4.7	4.7	5.1	3.5	3.7	4	3.4	3.2	3.3	2.7	2.9	2.5	2.6	2.2	1.9	1.9	1	1.8	1.8	2.2	2.2	2	2.2	2.1	2.1	1.9	1.9	1.5	1.9	1.9	2
Nettowinstmarge Numbers are in millions	0.189	0.169	0.176	0.161	0.183	0.25	0.268	0.272	0.297	0.294	0.319	0.298	0.319	0.342	0.345	0.292	0.305	0.215	0.093	0.259	0.277	0.273	0.263	0.275	0.272	0.258	0.251	0.17	0.226	0.215	0.211	0.207	0.21	0.211	0.205	0.201	0.219	0.212	0.207	0.205	0.122	0.313	0.208	0.207	0.218	0.195	0.1	0.177	0.196	0.188	0.188	0.194	0.216	0.209	0.206	0.198	0.203	0.203	0.196	0.193	0.195	0.17	0.193	0.215	0.229	0.235	0.228	0.154	0.262	0.218	0.265	0.254	0.272	0.263	0.265	0.258	0.269	0.261	0.258	0.255	0.262	0.269	0.26	0.25	0.26	0.266	0.258	0.276	0.254	0.248	0.241	-0.213	0.152	0.148	0.234	-0.261	0.174	0.128	0.183	0.22	0.253	0.323	0.328	0.269	0.275	0.283	0.307	0.22	0.234	0.258	0.233	0.219	0.229	0.194	0.209	0.195	0.203	0.177	0.161	0.158	0.075	0.137	0.136	0.162	0.157	0.154	0.171	0.159	0.151	0.156	0.15	0.124	0.156	0.158	0.169
WPA (Winst Per Aandeel) Numbers are in millions	0.81	0.69	0.72	0.65	0.54	0.7	0.78	0.84	0.91	0.88	0.91	0.86	0.86	0.93	0.91	0.78	0.8	0.57	0.24	0.66	0.74	0.7	0.67	0.66	0.68	0.64	0.6	0.4	0.52	0.49	0.47	0.45	0.46	0.46	0.44	0.44	0.45	0.44	0.41	0.42	0.25	0.63	0.41	0.41	0.44	0.39	0.21	0.39	0.43	0.4	0.41	0.41	0.46	0.43	0.42	0.42	0.42	0.42	0.41	0.4	0.4	0.34	0.4	0.46	0.47	0.46	0.43	0.28	0.46	0.36	0.41	0.4	0.43	0.41	0.41	0.4	0.42	0.41	0.39	0.38	0.39	0.38	0.38	0.36	0.36	0.36	0.36	0.39	0.35	0.34	0.32	-0.41	0.15	0.2	0.32	-0.32	0.22	0.17	0.24	0.23	0.21	0.32	0.37	0.18	0.38	0.35	0.38	0.13	0.29	0.3	0.27	0.25	0.27	0.21	0.22	0.19	0.2	0.16	0.14	0.15	0.08	0.14	0.13	0.18	0.18	0.15	0.18	0.17	0.17	0.15	0.15	0.12	0.15	0.15	0.15
Verwaterde WPA Numbers are in millions	0.81	0.69	0.71	0.64	0.54	0.7	0.78	0.84	0.9	0.88	0.9	0.86	0.86	0.92	0.91	0.78	0.8	0.56	0.23	0.66	0.73	0.69	0.66	0.65	0.68	0.64	0.59	0.4	0.52	0.49	0.46	0.45	0.46	0.46	0.43	0.43	0.45	0.43	0.41	0.42	0.25	0.62	0.41	0.41	0.44	0.38	0.21	0.39	0.43	0.4	0.41	0.41	0.45	0.43	0.41	0.42	0.42	0.42	0.41	0.4	0.4	0.34	0.4	0.46	0.46	0.45	0.43	0.28	0.46	0.36	0.41	0.4	0.43	0.41	0.4	0.4	0.41	0.4	0.39	0.38	0.38	0.38	0.37	0.36	0.36	0.36	0.35	0.39	0.34	0.34	0.32	-0.41	0.15	0.19	0.32	-0.31	0.22	0.17	0.23	0.23	0.21	0.32	0.36	0.18	0.37	0.35	0.37	0.13	0.29	0.3	0.27	0.25	0.27	0.21	0.22	0.19	0.2	0.16	0.14	0.15	0.08	0.14	0.13	0.18	0.18	0.15	0.18	0.17	0.17	0.15	0.15	0.12	0.15	0.15	0.15
EBITDA Numbers are in millions	50.84	2.133	-2.168	2.131	33.31	39.188	62.906	56.616	55.752	-2.112	58.865	57.199	57.886	62.111	61.33	55.008	58.281	43.507	29.444	55.597	61.082	59.025	56.022	44.339	52.429	48.672	43.51	43.363	44.399	41.588	37.741	38.603	39.357	38.959	37.339	38.224	39.286	37.392	35.852	36.203	25.201	50.876	36.597	37.218	38.635	35.677	21.877	29.791	31.214	30.208	31.025	29.24	31.91	33.04	33.214	32.728	34.185	36.498	36.514	36.082	40.522	39.243	42.363	47.706	50.111	49.72	51.914	49.346	59.408	54.457	56.934	55.674	56.796	52.985	47.378	42.151	21.303	40.178	37.562	34.693	35.738	35.093	35.095	34.995	35.834	36.37	36.315	37.146	39.144	39.106	39.459	30.597	28.969	29.984	37.307	17.006	34.746	25.875	26.073	19.7	19	18	17.8	14	17.1	17.5	17.7	17.2	17.4	17.7	15.9	15.2	15.3	14.3	14.2	14.1	13.9	12.8	11.7	10.6	9.5	10.4	10.4	11.6	10.7	11	11	15.2	10.6	10.7	11.3	12.4	13.5	13.5	14
EBITDA ratio Numbers are in millions	0.252	0.011	-0.011	0.011	0.248	0.325	0.501	0.426	0.425	-0.016	0.48	0.456	0.493	0.527	0.531	0.469	0.507	0.379	0.264	0.496	0.523	0.527	0.506	0.426	0.478	0.447	0.421	0.418	0.439	0.419	0.393	0.408	0.413	0.412	0.405	0.403	0.433	0.411	0.408	0.401	0.281	0.576	0.422	0.429	0.437	0.411	0.285	0.403	0.42	0.429	0.428	0.414	0.452	0.472	0.479	0.45	0.477	0.515	0.513	0.505	0.583	0.578	0.626	0.69	0.759	0.796	0.863	0.846	1.029	0.984	1.068	1.036	1.063	0.983	0.923	0.835	0.424	0.798	0.758	0.708	0.742	0.752	0.738	0.738	0.787	0.819	0.811	0.821	0.871	0.862	0.892	0.476	0.868	0.943	1.145	0.607	1.17	1.07	1.123	1.082	1	1.017	1.011	0.819	1	1.054	1.066	1.082	1.101	1.142	1.089	1.041	1.063	1.029	1.022	1.102	1.086	1.032	0.992	0.883	0.709	0.794	0.788	0.853	0.764	0.846	0.853	1.152	0.763	0.877	0.89	1.025	1.107	1.125	1.186

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