Optical Cable Corporation (OCC) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

2.35 (USD) • At close November 13, 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
Omzet Numbers are in millions	16.222	16.112	14.855	17.329	16.941	19.62	18.284	20.056	17.383	17.201	14.44	15.884	15.635	15.741	11.876	13.887	13.639	14.863	12.887	18.25	17.367	18.957	16.751	20.273	23.117	26.887	17.551	17.207	16.432	15.847	14.606	17.313	16.915	16.34	14.048	16.752	20.781	18.676	17.359	25.248	21.004	20.191	16.535	19.244	19.602	19.125	17.295	22.134	22.004	22.051	17.334	19.667	18.775	17.184	17.713	18.464	18.779	15.256	15.007	14.08	14.207	15.343	14.958	18.426	16.415	13.495	12.662	13.4	11.694	11.133	9.276	12.641	11.58	11.239	9.87	11.801	11.348	11.609	11.139	11.951	11.265	10.653	9.35	11.349	10.26	9.759	9.746	10.555	9.736	10.916	11.391	11.947	14.086	17.377	16.996	17.193	16.651	13.028	11.3	14.8	12.6	12.4	10.8	13.3	13.7	11.7	11.9	14.8	14.3	10.6	12.5	13.8	10.9	10.2
Kosten van de omzet Numbers are in millions	12.301	12.087	11.155	13.455	11.825	12.837	11.763	13.433	12.574	12.167	10.394	10.829	11.545	10.922	9.567	9.674	10.167	10.867	10.483	13.308	12.876	13.648	13.188	13.612	16.09	17.931	12.322	12.188	11.126	10.184	9.796	11.103	11.453	11.789	10.546	11.72	15.072	13.007	11.973	16.182	13.666	13.531	11.127	12.65	13.473	12.459	10.772	14.379	13.217	13.19	11.184	12.253	12.266	11.241	11.288	11.297	11.973	10.97	9.506	9.233	9.725	9.62	10.17	11.537	10.22	7.751	7.329	7.976	6.992	7.334	6.007	7.893	7.603	7.839	6.574	7.565	7.071	6.88	6.551	7.637	6.695	6.478	5.705	7.109	7.243	5.904	6.248	6.88	6.524	7.308	6.895	9.338	7.98	9.548	9.118	8.357	8.797	6.926	5.9	7.2	6.9	6.5	5.9	7.7	7.9	6.4	6.6	8.2	8.5	6.3	6.9	7.2	5.7	6
Brutowinst Numbers are in millions	3.92	4.025	3.7	3.874	5.116	6.783	6.521	6.623	4.808	5.033	4.046	5.055	4.09	4.819	2.309	4.213	3.472	3.997	2.404	4.942	4.491	5.309	3.563	6.661	7.027	8.956	5.229	5.019	5.306	5.663	4.81	6.21	5.462	4.551	3.502	5.032	5.709	5.669	5.385	9.066	7.338	6.66	5.408	6.594	6.129	6.666	6.524	7.755	8.787	8.861	6.15	7.414	6.509	5.943	6.425	7.167	6.807	4.286	5.501	4.847	4.483	5.723	4.788	6.889	6.194	5.744	5.333	5.423	4.701	3.799	3.269	4.749	3.976	3.401	3.296	4.236	4.277	4.729	4.589	4.314	4.57	4.175	3.645	4.24	3.017	3.854	3.498	3.675	3.212	3.608	4.496	2.609	6.106	7.828	7.878	8.837	7.854	6.102	5.4	7.6	5.7	5.9	4.9	5.6	5.8	5.3	5.3	6.6	5.8	4.3	5.6	6.6	5.2	4.2
Brutowinstmarge Numbers are in millions	0.242	0.25	0.249	0.224	0.302	0.346	0.357	0.33	0.277	0.293	0.28	0.318	0.262	0.306	0.194	0.303	0.255	0.269	0.187	0.271	0.259	0.28	0.213	0.329	0.304	0.333	0.298	0.292	0.323	0.357	0.329	0.359	0.323	0.279	0.249	0.3	0.275	0.304	0.31	0.359	0.349	0.33	0.327	0.343	0.313	0.349	0.377	0.35	0.399	0.402	0.355	0.377	0.347	0.346	0.363	0.388	0.362	0.281	0.367	0.344	0.316	0.373	0.32	0.374	0.377	0.426	0.421	0.405	0.402	0.341	0.352	0.376	0.343	0.303	0.334	0.359	0.377	0.407	0.412	0.361	0.406	0.392	0.39	0.374	0.294	0.395	0.359	0.348	0.33	0.331	0.395	0.218	0.433	0.451	0.464	0.514	0.472	0.468	0.478	0.514	0.452	0.476	0.454	0.421	0.423	0.453	0.445	0.446	0.406	0.406	0.448	0.478	0.477	0.412
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0.983	0	0	0	0.973	0	0	0	0.928	0	0	0	1.1	0	0	0	1.2	0	0	0	1.3	0	0	0	1.3	0	0	0	1.3	0	0	0	1.3	0	0	0	1.4	0	0	0	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	4.954	0	0	0	5.03	0	0	0	4.73	0	0	0	5.465	0	0	0	5.465	5.418	5.777	6.774	6.802	6.37	7.401	5.558	5.452	5.426	5.899	5.193	5.247	5.075	5.352	5.087	5.763	6.085	6.474	5.72	7.351	6.756	6.836	6.046	6.251	6.152	6.405	6.189	7.027	6.898	7.41	5.965	6.881	6.228	6.08	5.981	6.028	5.999	6.191	6.049	5.336	5.387	5.812	5.811	6.775	5.481	4.396	3.989	4.254	3.862	3.697	3.487	3.687	3.671	3.891	3.652	3.961	3.704	4.136	4.224	3.819	4.04	4.057	3.541	3.756	2.907	3.352	3.293	3.495	3.353	3.393	3.506	5.634	3.823	3.746	3.928	5.746	3.546	3.132	2.6	3.1	2.5	2.7	2.5	2.6	2.6	2.4	2.3	2.7	2.5	2.3	2.1	2.5	2	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0.191	0	0	0	0.159	0	0	0	0.081	0	0	0	-1.153	0	0	0	0.001	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	-0	0	0.522	0	0	0	0.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.238	5.32	5.093	5.145	4.958	5.662	5.455	5.189	4.954	5.036	4.78	4.811	4.531	4.59	4.308	4.312	4.56	5.55	4.824	5.466	5.418	5.777	6.774	6.802	6.37	7.401	5.558	5.452	5.426	5.899	5.193	5.247	5.075	5.352	5.087	5.763	6.085	6.474	5.72	7.351	6.756	6.836	6.046	6.251	6.152	6.405	6.189	7.027	6.898	7.41	5.965	6.881	6.228	6.08	5.981	6.028	5.999	6.191	6.049	5.336	5.387	5.812	5.811	6.775	5.481	4.396	3.989	4.254	3.862	3.697	3.487	3.687	3.671	3.891	3.652	3.961	3.704	4.136	4.224	3.819	4.04	4.057	3.541	3.756	2.907	3.352	3.293	3.495	3.353	3.393	3.506	5.634	3.823	3.746	3.928	5.746	3.546	3.132	2.6	3.1	2.5	2.7	2.5	2.6	2.6	2.4	2.3	2.7	2.5	2.3	2.1	2.5	2	2
Overige kosten Numbers are in millions	0.02	-0.014	0.28	0.114	0.004	0.02	0.02	0.02	0.02	-0.03	0.019	0.02	0.017	-0.032	0.003	0.134	0.204	0.008	0.028	0.005	0.01	0.008	0.01	0.006	-0.003	-0.003	0.002	0.018	0.046	0.045	0.037	0.065	0.043	0.055	0.018	0.01	0.03	0.037	0.059	0.042	0.043	0.027	0.039	0.02	0.078	-0.021	0.072	0.044	0.011	-0.068	-0.152	-0.031	-0.139	-0.129	-0.053	-0.162	-0.169	-0.216	-0.099	0.001	-0.089	-0.012	0.047	-0.327	0.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.296	0.283	0.409	-0.139	0.992	0	0	0	0	0	0	0.262	0.202	0.193	0.2	0.3	0.3	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.1	0.2	0.1	0.2	0.1
Bedrijfskosten Numbers are in millions	5.258	5.32	5.093	5.166	4.978	5.683	5.475	5.209	4.975	5.054	4.799	4.831	4.547	4.558	4.311	4.446	4.764	5.557	4.852	5.471	5.428	5.785	6.784	6.808	6.367	7.398	5.56	5.47	5.472	5.944	5.23	5.312	5.118	5.407	5.105	5.773	6.114	6.511	5.779	7.394	6.799	6.863	6.085	6.271	6.23	6.384	6.26	7.071	6.91	7.342	5.813	6.85	6.089	5.95	5.927	5.866	5.83	5.975	5.95	5.337	5.298	5.8	5.858	6.448	5.642	4.396	3.989	4.254	3.862	3.697	3.487	3.687	3.671	3.891	3.652	3.961	3.704	4.136	4.224	3.819	4.04	4.057	3.541	3.756	3.203	3.636	3.702	3.356	4.344	3.393	3.506	5.634	3.823	3.746	3.928	6.008	3.749	3.325	2.8	3.4	2.8	2.9	2.7	2.8	2.8	2.6	2.5	2.9	2.7	2.4	2.3	2.6	2.2	2.1
Bedrijfsresultaat Numbers are in millions	-1.338	-1.294	-1.393	-1.291	0.138	1.1	1.046	1.414	-0.164	-0.021	-0.753	0.224	0.51	3.573	-2.002	-0.233	-1.292	-1.56	-2.448	-0.529	-0.937	-0.475	-3.221	-0.147	0.66	1.558	-0.331	-0.451	-0.154	-0.113	-0.489	0.898	0.344	-0.856	-1.603	-0.741	-0.402	-0.842	-0.396	1.672	0.539	-0.202	-0.677	0.323	-0.094	0.281	0.264	0.684	1.877	1.519	0.337	0.564	0.421	-0.005	0.497	1.3	0.976	-1.689	-0.448	0.33	-0.815	-0.075	-1.07	0.441	0.552	1.348	1.343	1.169	0.84	0.101	-0.221	1.062	0.306	-0.49	-0.355	0.275	0.573	0.593	0.364	0.494	0.53	0.118	0.104	0.484	0.104	0.219	0.191	0.319	-0.155	0.214	0.99	-3.025	2.283	4.082	3.95	2.829	4.106	2.777	2.6	4.2	2.9	3	2.2	2.8	3	2.7	2.8	3.7	3.1	1.9	3.3	4	3	2.1
Bedrijfsresultaat ratio Numbers are in millions	-0.082	-0.08	-0.094	-0.075	0.008	0.056	0.057	0.071	-0.009	-0.001	-0.052	0.014	0.033	0.227	-0.169	-0.017	-0.095	-0.105	-0.19	-0.029	-0.054	-0.025	-0.192	-0.007	0.029	0.058	-0.019	-0.026	-0.009	-0.007	-0.033	0.052	0.02	-0.052	-0.114	-0.044	-0.019	-0.045	-0.023	0.066	0.026	-0.01	-0.041	0.017	-0.005	0.015	0.015	0.031	0.085	0.069	0.019	0.029	0.022	-0	0.028	0.07	0.052	-0.111	-0.03	0.023	-0.057	-0.005	-0.072	0.024	0.034	0.1	0.106	0.087	0.072	0.009	-0.024	0.084	0.026	-0.044	-0.036	0.023	0.05	0.051	0.033	0.041	0.047	0.011	0.011	0.043	0.01	0.022	0.02	0.03	-0.016	0.02	0.087	-0.253	0.162	0.235	0.232	0.165	0.247	0.213	0.23	0.284	0.23	0.242	0.204	0.211	0.219	0.231	0.235	0.25	0.217	0.179	0.264	0.29	0.275	0.206
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.213	-0.293	-0.019	0.063	-0.039	1.398	-0.203	-0.218	-0.196	-0.212	-0.17	-0.228	5.833	3.13	-0.171	-0.17	-0.137	-0.124	-0.139	-0.124	-0.136	-0.137	-0.117	-0.214	-0.204	-0.152	-0.119	-0.144	-0.115	0.049	-0.217	-0.138	-0.163	-0.137	-0.14	-0.122	-0.111	-0.097	-0.104	-0.135	-0.106	-0.11	-0.091	-0.137	-0.118	-0.124	-0.112	-0.103	-0.145	-0.142	-0.145	-0.159	-0.168	-0.172	-0.119	0.506	-0.16	-0.005	-0.152	0.644	-0.17	-0.167	-0.142	-0.42	0.196	0.028	0.025	0.044	0.013	-0.001	-0.008	-0.013	-0.027	0.008	0.013	0.033	0.013	-0.021	-0.008	-0.028	-0.038	-0.03	-0.036	-0.046	-0.032	-0.026	-0.016	-0.037	-0.033	-0.048	-0.057	-1.743	-0.616	-5.236	-4.127	-1.099	-0.403	1.386	0.5	0.1	0	0.1	0	0.1	0.1	-0.1	0	-0.1	0	0.1	-0.1	0.1	0	0
Inkomen voor belasting Numbers are in millions	-1.55	-1.594	-1.418	-1.228	0.1	2.498	0.842	1.196	-0.362	-0.233	-0.923	-0.004	5.377	3.392	-2.173	-0.403	-1.429	-1.684	-2.587	-0.653	-1.072	-0.612	-3.337	-0.361	0.456	1.407	-0.45	-0.596	-0.281	-0.231	-0.636	0.76	0.181	-0.993	-1.743	-0.863	-0.516	-0.939	-0.498	1.538	0.433	-0.313	-0.768	0.186	-0.219	0.158	0.151	0.581	1.733	1.377	0.192	0.405	0.252	-0.18	0.378	1.806	0.816	-7.941	-0.601	0.001	-1.176	-0.244	-1.212	0.021	0.748	1.376	1.369	1.213	0.853	0.1	-0.225	1.049	0.279	-0.482	-0.342	0.308	0.586	0.572	0.356	0.466	0.492	0.088	0.068	0.438	-0.218	0.192	-0.22	0.282	-1.165	0.167	0.932	-4.768	1.667	-1.154	-0.176	1.73	3.703	4.163	3.1	4.3	2.9	3.1	2.2	2.9	3.1	2.6	2.8	3.6	3.1	2	3.2	4.1	3	2.1
Inkomen voor belasting ratio Numbers are in millions	-0.096	-0.099	-0.095	-0.071	0.006	0.127	0.046	0.06	-0.021	-0.014	-0.064	-0	0.344	0.215	-0.183	-0.029	-0.105	-0.113	-0.201	-0.036	-0.062	-0.032	-0.199	-0.018	0.02	0.052	-0.026	-0.035	-0.017	-0.015	-0.044	0.044	0.011	-0.061	-0.124	-0.052	-0.025	-0.05	-0.029	0.061	0.021	-0.015	-0.046	0.01	-0.011	0.008	0.009	0.026	0.079	0.062	0.011	0.021	0.013	-0.01	0.021	0.098	0.043	-0.521	-0.04	0	-0.083	-0.016	-0.081	0.001	0.046	0.102	0.108	0.091	0.073	0.009	-0.024	0.083	0.024	-0.043	-0.035	0.026	0.052	0.049	0.032	0.039	0.044	0.008	0.007	0.039	-0.021	0.02	-0.023	0.027	-0.12	0.015	0.082	-0.399	0.118	-0.066	-0.01	0.101	0.222	0.32	0.274	0.291	0.23	0.25	0.204	0.218	0.226	0.222	0.235	0.243	0.217	0.189	0.256	0.297	0.275	0.206
Belastingkosten Numbers are in millions	0.007	0.007	0.007	0.039	-0.001	0.075	0.032	0.007	0.01	-0.005	0.013	0.002	0.004	0.007	-0.032	0.003	0.005	0.005	0.005	0.004	0.013	0.005	-0.027	-0.011	0.017	0.016	-0.04	-0.007	0.014	0.008	-0.021	-0.001	-0.007	-0.01	0.024	2.112	0.046	-0.431	-0.245	0.593	0.155	-0.156	-0.324	0.3	-0.075	0.082	0.04	0.193	0.554	0.47	0.04	0.224	0.178	-0.043	0.039	0.455	0.283	-0.424	-0.222	0.091	-0.068	-0.26	-0.469	0.032	0.266	0.497	0.507	0.403	0.315	0.035	-0.08	0.297	0.151	-0.173	-0.123	0.114	0.195	0.208	0.133	0.135	0.174	0.031	0.024	0.033	-0.147	0.06	-0.068	-0.045	-0.41	0.059	0.328	-0.937	0.792	2.504	-0.062	0.605	1.303	1.466	1.1	1.2	1.1	1.1	0.8	1.1	1.1	0.9	1	1.2	1.1	0.7	1.1	1.6	1.1	0.7
Nettowinst Numbers are in millions	-1.557	-1.601	-1.425	-1.267	0.101	2.423	0.81	1.189	-0.372	-0.228	-0.936	-0.006	5.373	3.385	-2.141	-0.406	-1.434	-1.689	-2.592	-0.657	-1.085	-0.617	-3.31	-0.35	0.438	1.391	-0.41	-0.589	-0.295	-0.239	-0.616	0.761	0.188	-0.983	-1.767	-2.975	-0.562	-0.508	-0.252	0.947	0.292	-0.156	-0.444	-0.115	-0.144	0.075	0.13	0.435	1.173	0.949	0.153	0.181	0.074	-0.137	0.402	1.474	0.575	-7.517	-0.378	-0.09	-1.108	0.016	-0.742	-0.01	0.482	0.878	0.862	0.81	0.538	0.065	-0.145	0.751	0.128	-0.309	-0.22	0.195	0.391	0.364	0.223	0.331	0.318	0.057	0.044	0.405	-0.071	0.133	-0.152	0.326	-0.756	0.108	0.604	-3.832	0.875	-3.658	-0.115	1.124	2.4	2.697	2	3.1	1.8	1.963	1.4	1.8	2	1.7	1.8	2.4	2	1.3	2.1	2.5	1.9	1.4
Nettowinstmarge Numbers are in millions	-0.096	-0.099	-0.096	-0.073	0.006	0.124	0.044	0.059	-0.021	-0.013	-0.065	-0	0.344	0.215	-0.18	-0.029	-0.105	-0.114	-0.201	-0.036	-0.062	-0.033	-0.198	-0.017	0.019	0.052	-0.023	-0.034	-0.018	-0.015	-0.042	0.044	0.011	-0.06	-0.126	-0.178	-0.027	-0.027	-0.015	0.038	0.014	-0.008	-0.027	-0.006	-0.007	0.004	0.008	0.02	0.053	0.043	0.009	0.009	0.004	-0.008	0.023	0.08	0.031	-0.493	-0.025	-0.006	-0.078	0.001	-0.05	-0.001	0.029	0.065	0.068	0.06	0.046	0.006	-0.016	0.059	0.011	-0.028	-0.022	0.017	0.034	0.031	0.02	0.028	0.028	0.005	0.005	0.036	-0.007	0.014	-0.016	0.031	-0.078	0.01	0.053	-0.321	0.062	-0.211	-0.007	0.065	0.144	0.207	0.177	0.209	0.143	0.158	0.13	0.135	0.146	0.145	0.151	0.162	0.14	0.123	0.168	0.181	0.174	0.137
WPA (Winst Per Aandeel) Numbers are in millions	-0.2	-0.21	-0.18	-0.17	0.013	0.31	0.1	0.15	-0.05	-0.031	-0.12	-0.001	0.71	0.45	-0.29	-0.055	-0.2	-0.23	-0.35	-0.09	-0.15	-0.084	-0.44	-0.053	0.06	0.18	-0.062	-0.091	-0.046	-0.037	-0.095	0.11	0.03	-0.15	-0.28	-0.48	-0.091	-0.082	-0.04	0.15	0.04	-0.026	-0.074	-0.019	-0.025	0.012	0.02	0.069	0.18	0.15	0.024	0.029	0.012	-0.024	0.06	0.24	0.09	-1.27	-0.065	-0.015	-0.19	0.003	-0.12	-0.002	0.08	0.15	0.14	0.13	0.09	0.01	-0.026	0.1	0.02	-0.05	-0.04	0.036	0.07	0.06	0.04	0.06	0.06	0.01	0.01	0.092	-0.013	0.02	-0.028	0.06	-0.11	0.016	0.09	-0.51	0.16	-0.48	-0.016	0.16	0.34	0.38	0.29	0.45	0.24	0.24	0.24	0.31	0.24	0.24	0.24	0.32	0.24	0.16	0.24	0.29	0.24	0.24
Verwaterde WPA Numbers are in millions	-0.2	-0.21	-0.18	-0.17	0.013	0.31	0.1	0.15	-0.05	-0.031	-0.12	-0.001	0.71	0.45	-0.29	-0.055	-0.2	-0.23	-0.35	-0.09	-0.15	-0.084	-0.44	-0.053	0.06	0.18	-0.062	-0.091	-0.046	-0.037	-0.095	0.11	0.03	-0.15	-0.28	-0.48	-0.091	-0.082	-0.04	0.15	0.04	-0.026	-0.074	-0.019	-0.025	0.012	0.02	0.069	0.18	0.15	0.024	0.029	0.012	-0.024	0.06	0.24	0.09	-1.27	-0.065	-0.015	-0.19	0.003	-0.12	-0.002	0.08	0.15	0.14	0.13	0.09	0.01	-0.026	0.1	0.02	-0.05	-0.04	0.036	0.07	0.06	0.04	0.06	0.06	0.01	0.01	0.092	-0.013	0.02	-0.028	0.06	-0.11	0.016	0.09	-0.51	0.16	-0.48	-0.016	0.16	0.34	0.38	0.29	0.45	0.24	0.24	0.24	0.31	0.24	0.24	0.24	0.32	0.24	0.16	0.24	0.29	0.24	0.24
EBITDA Numbers are in millions	-1.036	-1.083	-0.906	-0.7	0.358	1.349	1.294	1.668	0.086	0.233	-0.467	0.517	-0.183	0.578	-1.676	0.114	-0.986	-1.177	-2.057	-0.088	-0.517	-0.052	-2.777	0.249	1.142	2.009	0.087	-0.022	0.271	0.188	0.018	1.458	0.841	-0.358	-1.086	-0.738	0.103	-0.329	0.097	2.219	0.985	0.298	-0.176	0.833	0.4	0.806	0.754	1.228	2.389	2.099	0.887	1.218	1.029	0.715	1.22	2.739	1.676	-7.046	0.289	0.935	-0.243	0.711	-0.27	1.315	0.552	1.348	1.714	1.557	0.84	0.101	-0.143	1.489	0.306	-0.172	-0.049	0.621	0.573	0.593	0.364	0.808	0.53	0.118	0.104	0.749	0.091	0.219	0.085	0.554	-0.809	0.517	1.283	-1.017	3.123	4.32	4.188	3.09	4.725	2.97	2.4	4.5	3.2	3.2	2.4	3	3.2	2.9	3	3.9	3.3	2	3.5	4.1	3.2	2.2
EBITDA ratio Numbers are in millions	-0.064	-0.067	-0.079	-0.055	0.021	0.068	0.062	0.072	0.005	0.014	-0.033	0.015	0.05	0.247	-0.167	-0.016	-0.072	-0.079	-0.189	-0.028	-0.03	-0.003	-0.192	-0.007	0.049	0.058	-0.018	-0.026	0.016	0.012	0.001	0.052	0.05	-0.052	-0.114	-0.044	0.005	-0.045	0.005	0.088	0.047	0.015	-0.04	0.043	0.02	0.042	0.044	0.055	0.109	0.095	0.051	0.062	0.056	0.041	0.067	0.112	0.089	-0.057	0.02	0.078	-0.004	0.046	-0.02	0.052	0.059	0.127	0.135	0.116	0.106	0.047	0.016	0.118	0.057	-0.015	-0.005	0.053	0.079	0.077	0.058	0.068	0.069	0.034	0.039	0.066	0.037	0.08	0.049	0.04	0.017	0.047	0.113	-0.085	0.222	0.545	0.481	0.243	0.284	0.128	0.212	0.304	0.254	0.258	0.222	0.226	0.234	0.248	0.252	0.264	0.231	0.189	0.28	0.297	0.294	0.206

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