Omega Healthcare Investors, Inc. (OHI) - Winst- en verliesrekening per kwartaal

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OHI
Financiële Gegevens

37.72 (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	276.028	255.345	245.899	239.319	242.032	250.187	218.202	144.849	239.43	244.649	249.315	249.949	281.672	257.42	273.768	263.785	119.177	256.395	253.024	246.668	233.195	225.279	223.688	219.75	221.852	219.881	220.199	221.206	219.638	235.797	231.744	234.486	224.638	228.824	212.879	210.512	201.974	197.711	133.42	131.321	130.665	121.8	121.001	111.137	103.301	102.515	101.761	95.012	87.108	83.825	84.515	76.304	72.818	72.606	70.476	71.114	69.724	58.805	58.678	49.373	49.753	49.152	49.16	49.162	59.999	43.735	40.866	39.594	39.224	38.162	42.668	35.884	35.243	31.061	30.751	27.302	25.994	25.754	28.606	24.24	22.607	22.345	21.536	19.988	20.926	20.789	24.564	27.901	30.882	34.404	43.924	55.952	66.835	65.654	69.177	80.12	68.011	23.405	26.117	30.275	31.3	30.8	30	26.138	28.5	27.8	26.3	24.72	23.6	22.5	20	19.427	18.8	17.7	17.2	16.4	15.8	14.7	14.5	13.7	8.8	8.1	7.3	6.7	5	4.7	4.4	1.4	1.5	1.5	1.5
Kosten van de omzet Numbers are in millions	12.189	77.984	78.355	3.211	32.282	4.423	4.365	4.373	4.542	4.084	3.97	3.624	3.639	3.367	3.086	3.23	2.489	4.018	4.027	3.442	4.263	4.317	4.119	27.536	22.868	1.097	4.914	0.253	17.837	10.135	7.638	9.584	17.275	6.893	34.558	50.403	1.743	6.916	5.982	3.542	2.102	1.558	0.079	0.134	2.312	0.074	0.134	0.272	0.483	0	0.272	0.05	0.148	0.225	0.23	0.149	0.48	2.797	4.572	-15.75	4.899	5.498	5.353	-20.833	20.833	0	1.514	-118.638	1.636	0	0	0	0	0	0	-74.9	5.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	263.839	177.361	167.544	236.108	209.75	245.764	213.837	140.476	234.888	240.565	245.345	246.325	278.033	254.053	270.682	260.555	116.688	252.377	248.997	243.226	228.932	220.962	219.569	192.214	198.984	218.784	215.285	220.953	201.801	225.662	224.106	224.902	207.363	221.931	178.321	160.109	200.231	190.795	127.438	127.779	128.563	120.242	120.922	111.003	100.989	102.441	101.627	94.74	86.625	83.825	84.243	76.254	72.67	72.381	70.246	70.965	69.244	56.008	54.106	65.123	44.854	43.654	43.807	69.995	39.166	43.735	39.352	158.232	37.588	38.162	42.668	35.884	35.243	31.061	30.751	102.202	20.54	25.754	28.606	24.24	22.607	22.345	21.536	19.988	20.926	20.789	24.564	27.901	30.882	34.404	43.924	55.952	66.835	65.654	69.177	80.12	68.011	23.405	26.117	30.275	31.3	30.8	30	26.138	28.5	27.8	26.3	24.72	23.6	22.5	20	19.427	18.8	17.7	17.2	16.4	15.8	14.7	14.5	13.7	8.8	8.1	7.3	6.7	5	4.7	4.4	1.4	1.5	1.5	1.5
Brutowinstmarge Numbers are in millions	0.956	0.695	0.681	0.987	0.867	0.982	0.98	0.97	0.981	0.983	0.984	0.986	0.987	0.987	0.989	0.988	0.979	0.984	0.984	0.986	0.982	0.981	0.982	0.875	0.897	0.995	0.978	0.999	0.919	0.957	0.967	0.959	0.923	0.97	0.838	0.761	0.991	0.965	0.955	0.973	0.984	0.987	0.999	0.999	0.978	0.999	0.999	0.997	0.994	1	0.997	0.999	0.998	0.997	0.997	0.998	0.993	0.952	0.922	1.319	0.902	0.888	0.891	1.424	0.653	1	0.963	3.996	0.958	1	1	1	1	1	1	3.743	0.79	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
Algemene en administratieve kosten Numbers are in millions	21.758	22.148	21.532	18.533	11.031	21.66	20.158	15.627	17.875	18.408	16.018	17.538	15.005	14.834	15.795	14.823	14.45	13.606	15.562	13.757	13.42	13.588	15.896	17.556	14.24	15.237	16.475	12.08	11.56	11.541	12.524	11.152	12.428	11.832	10.455	12.086	10.16	10.308	6.014	7.107	5.987	6.297	6.497	5.446	5.462	5.483	5.197	5.677	5.173	4.954	5.526	15.039	4.393	4.93	5.226	15.054	4.376	3.672	3.71	11.742	0	3.086	3.159	11.086	2.925	2.971	3.094	3.006	2.742	2.765	2.573	3.413	5.669	2.313	2.349	2.117	2.235	2.123	1.827	1.655	1.644	1.401	1.514	1.518	1.493	1.461	1.471	1.22	1.576	1.77	1.719	2.676	2.203	3.155	2.349	1.794	1.83	1.796	1.723	1.62	1.4	1.5	1.5	1.265	1.4	1.3	1.4	1.136	1.2	1.2	1.1	1.108	1	0.9	1	1	1	0.7	0.9	0.9	0.6	0.5	0.7	0.5	0.4	0.4	0.4	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	9.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.156	0	0	0	-11.758	0.48	0	0	11.712	0	5.498	0	-8.375	-0.526	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	0	0	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	21.758	22.148	21.532	18.533	11.031	21.66	20.158	15.627	17.875	18.408	16.018	17.538	15.005	14.834	15.795	14.823	14.45	13.606	15.562	13.757	13.42	13.588	15.896	17.556	14.24	15.237	16.475	12.08	11.56	11.541	12.524	11.152	12.428	11.832	10.455	12.086	10.16	10.308	6.014	7.107	5.987	6.297	6.497	5.446	5.462	5.483	5.197	5.677	5.173	4.954	5.526	4.883	4.393	4.93	5.226	3.296	4.856	3.672	3.71	23.454	7.574	8.584	3.159	2.711	2.399	2.971	3.094	3.006	2.742	2.765	2.573	3.413	5.669	2.313	2.349	2.117	2.235	2.123	1.827	1.655	1.644	1.401	1.514	1.518	1.493	1.461	1.471	1.22	1.576	1.77	1.719	2.676	2.203	3.155	2.349	1.794	1.83	1.796	1.723	1.62	1.4	1.5	1.5	1.265	1.4	1.3	1.4	1.136	1.2	1.2	1.1	1.108	1	0.9	1	1	1	0.7	0.9	0.9	0.6	0.5	0.7	0.5	0.4	0.4	0.4	0	0	0	0
Overige kosten Numbers are in millions	0	3.363	-30.002	11.146	5.402	1.029	77.135	148.035	86.815	81.644	84.576	-0.632	-0.749	0.518	0.231	87.043	113.148	83.601	84.129	80.498	76.696	73.637	70.852	70.924	68.711	70.173	78.175	76.236	83.824	73.023	10.412	76.686	68.313	64.351	67.557	68.373	60.444	59.149	30.608	30.394	30.096	34.062	31.428	32.015	34.523	32.29	31.959	30.332	28.305	27.199	27.147	27.789	24.871	28.898	25.218	25.743	27.742	16.451	14.687	14.445	11.093	10.99	10.931	38.286	10.076	13.981	9.396	10.704	9.131	8.831	8.799	9.312	8.539	7.542	7.518	4.322	11.684	7.035	10.212	9.941	5.976	2.767	25.274	-1.269	10.372	6.454	11.996	33.409	32.881	25.685	29.61	50.048	56.105	69.651	53.53	134.702	71.47	5.818	5.91	46.611	-7.9	-7.4	-7.1	42.342	-7.2	-7.1	-6.5	32.61	-5.5	-5.5	-4.7	26.793	-4.4	-4.3	-4.4	-4.6	-4.2	-3.9	-4.1	-4.2	-1.9	-1.6	-1.7	-1.4	-1	-1	-1	0.7	0	0	0
Bedrijfskosten Numbers are in millions	21.758	82.21	30.002	127.12	11.031	116.645	97.293	163.662	104.69	100.052	100.594	152.517	126.613	104.169	99.62	101.866	127.598	97.207	99.691	94.255	90.116	87.225	86.748	88.48	82.951	85.41	94.65	88.316	95.384	84.564	84.921	87.838	80.741	76.183	78.012	80.459	70.604	69.457	36.622	37.501	36.083	40.359	37.925	37.461	39.985	37.773	37.156	36.009	33.478	32.153	32.673	32.672	29.264	33.828	30.444	29.039	32.598	20.123	18.397	37.899	18.667	19.574	14.09	40.997	34.004	16.952	12.49	13.71	11.873	11.596	11.372	12.725	14.208	9.855	9.867	6.439	13.919	9.158	12.039	11.596	7.62	4.168	26.788	0.249	11.865	7.915	13.467	34.629	34.457	27.455	31.329	52.724	58.308	72.806	55.879	136.496	73.3	7.614	7.633	48.231	-6.5	-5.9	-5.6	43.607	-5.8	-5.8	-5.1	33.746	-4.3	-4.3	-3.6	27.901	-3.4	-3.4	-3.4	-3.6	-3.2	-3.2	-3.2	-3.3	-1.3	-1.1	-1	-0.9	-0.6	-0.6	-0.6	0.7	0	0	0
Bedrijfsresultaat Numbers are in millions	242.081	169.385	137.542	222.386	198.719	130.148	119.264	-20.145	130.022	136.106	144.322	92.483	151.42	149.884	171.062	158.689	-39.476	156.526	147.73	115.885	187.16	126.525	122.175	116.106	116.033	135.568	120.635	69.199	-88.242	141.079	139.226	146.65	124.313	142.244	96.538	124.995	126.072	74.254	85.948	90.271	92.221	79.838	82.981	73.15	63.325	64.733	64.471	58.78	53.147	51.574	51.465	41.05	43.406	38.553	14.786	41.862	37.048	34.538	35.489	25.663	30.997	29.578	29.647	25.098	25.995	26.783	26.862	27.52	25.715	26.566	31.296	23.159	21.035	21.206	20.884	22.462	12.075	16.596	16.567	15.9	14.987	15.177	-5.252	13.032	9.061	12.874	11.097	-5.782	-3.575	6.949	12.595	2.551	8.527	-7.152	13.298	-46.387	-5.289	15.791	18.484	-17.956	37.8	36.7	35.6	-17.469	34.3	33.6	31.4	-9.026	27.9	26.8	23.6	-8.474	22.2	21.1	20.6	20	19	17.9	17.7	17	10.1	9.2	8.3	7.6	5.6	5.3	5	2.1	1.5	1.5	1.5
Bedrijfsresultaat ratio Numbers are in millions	0.877	0.663	0.559	0.929	0.821	0.52	0.547	-0.139	0.543	0.556	0.579	0.37	0.538	0.582	0.625	0.602	-0.331	0.61	0.584	0.47	0.803	0.562	0.546	0.528	0.523	0.617	0.548	0.313	-0.402	0.598	0.601	0.625	0.553	0.622	0.453	0.594	0.624	0.376	0.644	0.687	0.706	0.655	0.686	0.658	0.613	0.631	0.634	0.619	0.61	0.615	0.609	0.538	0.596	0.531	0.21	0.589	0.531	0.587	0.605	0.52	0.623	0.602	0.603	0.511	0.433	0.612	0.657	0.695	0.656	0.696	0.733	0.645	0.597	0.683	0.679	0.823	0.465	0.644	0.579	0.656	0.663	0.679	-0.244	0.652	0.433	0.619	0.452	-0.207	-0.116	0.202	0.287	0.046	0.128	-0.109	0.192	-0.579	-0.078	0.675	0.708	-0.593	1.208	1.192	1.187	-0.668	1.204	1.209	1.194	-0.365	1.182	1.191	1.18	-0.436	1.181	1.192	1.198	1.22	1.203	1.218	1.221	1.241	1.148	1.136	1.137	1.134	1.12	1.128	1.136	1.5	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-130.73	-99.747	-140.848	-251.315	-118.109	-68.115	-82.896	-12.561	-29.134	-50.335	-31.058	-60.096	-95.258	-64.002	-18.178	-94.805	-55.221	-55.11	-56.006	-54.765	-52.157	-51.004	-49.975	-60.261	-51.189	-49.265	-49.61	-67.707	-138.581	-72.882	-29.646	-13.6	-42.098	-28.636	-38.095	-43.505	-42.412	-30.249	-42.896	46.766	-30.508	-33.021	-58.596	-25.529	-25.188	-15.675	-26.351	-24.857	-23.028	-21.002	-25.381	-27.67	-21.97	-20.763	-20.699	-0.064	-20.041	-19.029	-14.538	-9.424	-9.859	-9.756	-4.735	-9.389	2.005	-9.661	-9.628	-10.124	-10.535	0	0	-9.351	-5.779	-3.051	-9.841	14.226	-4.716	-14.339	-10.053	0.838	-6.345	-7.679	-13.996	-7.324	-8.983	0	-2.431	1.688	2.157	0.754	0.028	-2.767	-1.259	1.001	0.867	0	-0.109	1.926	0	17.956	0	0	0	17.469	0	30.2	0	0	0	0	0	0	0	0	0	0	0	0	0	-17	-10.1	-9.2	-8.3	-7.6	-5.6	-5.3	-5	-2.1	-1.5	-1.5	-1.5
Inkomen voor belasting Numbers are in millions	111.351	118.918	71.829	61.822	97.011	62.078	34.722	47.993	102.138	91.252	194.758	33.712	142.259	86.615	153.494	63.884	-94.697	101.416	91.724	61.12	135.003	75.521	72.2	65.093	59.483	83.412	88.525	65.205	-137.061	68.197	109.58	130.067	82.215	113.608	58.443	63.809	83.66	44.005	43.052	56.99	61.713	46.817	55.829	47.206	38.137	49.058	38.12	33.923	30.119	30.572	26.084	19.293	21.436	17.79	-5.913	58.436	17.007	15.509	20.951	16.239	21.138	19.822	24.912	15.709	28	17.122	17.234	17.396	15.18	16.051	19.033	13.808	15.256	18.216	11.103	36.688	5.119	2.257	9.304	16.738	8.642	6.829	-24.556	5.708	4.248	0	8.666	-4.094	-1.418	7.703	12.623	-0.216	7.268	-6.151	14.165	0	-5.398	17.717	0	0	0	0	0	0	0	63.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.403	0.466	0.292	0.258	0.401	0.248	0.159	0.331	0.427	0.373	0.781	0.135	0.505	0.336	0.561	0.242	-0.795	0.396	0.363	0.248	0.579	0.335	0.323	0.296	0.268	0.379	0.402	0.295	-0.624	0.289	0.473	0.555	0.366	0.496	0.275	0.303	0.414	0.223	0.323	0.434	0.472	0.384	0.461	0.425	0.369	0.479	0.375	0.357	0.346	0.365	0.309	0.253	0.294	0.245	-0.084	0.822	0.244	0.264	0.357	0.329	0.425	0.403	0.507	0.32	0.467	0.391	0.422	0.439	0.387	0.421	0.446	0.385	0.433	0.586	0.361	1.344	0.197	0.088	0.325	0.691	0.382	0.306	-1.14	0.286	0.203	0	0.353	-0.147	-0.046	0.224	0.287	-0.004	0.109	-0.094	0.205	0	-0.079	0.757	0	0	0	0	0	0	0	2.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	3.316	1.98	2.581	4.163	-1.758	1.626	-1.292	1.026	1.191	1.119	1.225	0.967	0.976	0.939	0.958	2.299	0.763	0.858	1.005	0.893	0.483	0.793	0.675	0.825	0.804	0.838	0.543	0.558	0.999	0.591	1.1	0.623	0.081	0.454	0.247	0.266	0.406	0.539	43.089	33.289	30.499	33.038	30.043	25.965	25.191	14.538	26.354	27.69	23.511	21.1	30.704	-5.913	21.97	0.012	45.715	-0.004	20.119	20.376	14.758	0.753	9.861	9.732	4.805	0.079	-0.072	9.661	11.142	0.125	-0.132	0.001	-1.626	0.608	0.6	-0.59	-0.549	16.68	6.956	14.339	7.263	4.281	6.345	12.241	5.046	14.556	4.028	6.045	5.112	3.973	4.287	7.489	8.138	8.609	10.383	6.761	8.805	-53.806	59.804	0.703	15.466	0.573	25.4	23.7	22.8	-55.678	21.1	-9.3	19.3	-21.177	16.1	15.9	13.6	-17.564	13.4	12.6	12.4	18.5	11.5	10.7	10.8	-6.2	-4.4	-4.2	-3	-3	-2.7	-3	-2.9	-1.1	-1.1	-1.1	-1.1
Nettowinst Numbers are in millions	111.762	113.862	67.361	55.001	91.381	59.856	35.942	45.579	102.274	89.467	189.607	33.291	138.947	84.523	159.978	61.396	-91.291	99.307	89.915	59.54	138.74	73.141	69.702	62.216	56.606	78.536	84.22	62.4	-131.678	65.257	104.44	124.259	78.549	108.052	55.555	60.642	79.402	41.428	43.052	56.99	61.713	46.817	55.829	47.206	38.137	49.058	38.12	33.923	30.119	30.572	26.084	17.602	21.436	17.806	-5.913	4.969	14.736	13.237	18.68	13.967	18.867	17.55	22.641	13.437	25.592	14.641	14.753	14.835	12.869	13.569	18.178	10.928	12.143	11.261	7.694	17.526	5.119	2.257	9.304	12.457	8.642	5.937	-10.298	5.183	5.033	6.829	5.985	-10.701	-7.862	-0.54	4.457	-5.381	-1.856	-13.913	4.493	-2.57	-65.093	12.68	3.018	-18.529	10	10.6	10.4	35.815	10.8	40.9	10.8	10.805	10.5	10	10	9.09	8.8	8.5	8.2	1.5	7.5	7.2	6.9	6.2	4.4	4.2	3	3	2.7	3	2.9	1.1	1.1	1.1	1.1
Nettowinstmarge Numbers are in millions	0.405	0.446	0.274	0.23	0.378	0.239	0.165	0.315	0.427	0.366	0.761	0.133	0.493	0.328	0.584	0.233	-0.766	0.387	0.355	0.241	0.595	0.325	0.312	0.283	0.255	0.357	0.382	0.282	-0.6	0.277	0.451	0.53	0.35	0.472	0.261	0.288	0.393	0.21	0.323	0.434	0.472	0.384	0.461	0.425	0.369	0.479	0.375	0.357	0.346	0.365	0.309	0.231	0.294	0.245	-0.084	0.07	0.211	0.225	0.318	0.283	0.379	0.357	0.461	0.273	0.427	0.335	0.361	0.375	0.328	0.356	0.426	0.305	0.345	0.363	0.25	0.642	0.197	0.088	0.325	0.514	0.382	0.266	-0.478	0.259	0.241	0.328	0.244	-0.384	-0.255	-0.016	0.101	-0.096	-0.028	-0.212	0.065	-0.032	-0.957	0.542	0.116	-0.612	0.319	0.344	0.347	1.37	0.379	1.471	0.411	0.437	0.445	0.444	0.5	0.468	0.468	0.48	0.477	0.091	0.475	0.49	0.476	0.453	0.5	0.519	0.411	0.448	0.54	0.638	0.659	0.786	0.733	0.733	0.733
WPA (Winst Per Aandeel) Numbers are in millions	0.44	0.46	0.27	0.22	0.37	0.25	0.15	0.19	0.44	0.38	0.79	0.14	0.58	0.36	0.69	0.27	-0.4	0.44	0.4	0.27	0.64	0.35	0.34	0.31	0.28	0.39	0.42	0.31	-0.67	0.33	0.53	0.63	0.4	0.57	0.3	0.32	0.43	0.23	0.32	0.45	0.48	0.37	0.45	0.39	0.32	0.42	0.34	0.3	0.28	0.29	0.25	0.19	0.21	0.17	-0.059	0.052	0.15	0.14	0.21	0.19	0.23	0.21	0.27	0.21	0.33	0.2	0.21	0.25	0.19	0.2	0.3	0.23	0.21	0.19	0.13	0.39	0.1	0.044	0.18	0.27	0.19	0.13	-0.25	0.14	0.14	0.18	0.16	-0.29	-0.21	-0.015	0.16	-0.27	-0.093	-0.7	0.22	-0.13	-3.25	0.63	0.15	-0.97	0.5	0.53	0.52	1.88	0.53	0.53	0.55	0.64	0.55	0.53	0.53	0.53	0.51	0.49	0.49	0.092	0.46	0.45	0.44	0.62	0.44	0.43	0.45	0.46	0.41	0.46	0.45	0.17	0.17	0.17	0.17
Verwaterde WPA Numbers are in millions	0.41	0.45	0.27	0.21	0.37	0.25	0.15	0.19	0.42	0.37	0.77	0.14	0.58	0.36	0.69	0.27	-0.39	0.43	0.39	0.27	0.63	0.34	0.34	0.31	0.28	0.39	0.42	0.31	-0.64	0.33	0.53	0.63	0.4	0.57	0.29	0.32	0.43	0.22	0.32	0.44	0.48	0.37	0.45	0.38	0.32	0.42	0.34	0.3	0.27	0.29	0.25	0.19	0.21	0.17	-0.059	0.052	0.15	0.14	0.21	0.19	0.22	0.21	0.27	0.21	0.33	0.2	0.21	0.25	0.19	0.2	0.3	0.23	0.2	0.19	0.13	0.39	0.099	0.044	0.18	0.27	0.18	0.13	-0.25	0.14	0.14	0.18	0.16	-0.29	-0.21	-0.015	0.16	-0.27	-0.093	-0.7	0.22	-0.13	-3.25	0.63	0.15	-0.93	0.5	0.53	0.52	1.88	0.53	0.53	0.55	0.64	0.55	0.53	0.53	0.53	0.51	0.49	0.49	0.092	0.46	0.45	0.44	0.62	0.44	0.43	0.45	0.46	0.41	0.46	0.45	0.17	0.17	0.17	0.17
EBITDA Numbers are in millions	243.286	243.619	212.099	188.34	236.587	212.166	200.456	63.594	212.731	219.313	227.074	179.856	287.335	231.293	255.911	241.312	18.362	185.965	179.208	229.33	215.512	207.374	203.673	201.868	209.612	204.08	195.91	208.235	-1.379	221.583	216.816	214.475	212.213	220.974	160.528	185.638	183.829	142.219	116.751	120.68	122.323	111.156	117.316	105.431	95.53	95.821	96.433	91.945	80.729	80.75	83.935	66.411	70.092	63.324	40.015	66.061	64.797	51.051	50.396	38.122	42.179	30.812	40.648	35.855	47.951	26.835	37.772	35.172	34.889	24.882	27.832	31.99	29.459	18.939	29.76	29.193	21.873	26.185	25.61	20.045	14.036	19.891	-0.028	24.605	14.447	18.048	16.426	-1.434	71.218	12.301	17.921	8.734	14.042	143.291	18.839	-50.496	0.477	140.039	104.633	-11.645	44.2	41.9	41.9	-12.626	40	39.5	36.5	-4.316	32.2	31.1	27.2	-4.981	25.6	24.5	24	23.6	22	21.1	20.9	17	10.1	9.2	8.3	7.6	5.6	5.3	5	2.1	1.5	1.5	1.5
EBITDA ratio Numbers are in millions	0.881	0.954	0.863	0.818	0.963	0.848	0.919	0.439	0.888	0.896	0.911	0.714	0.841	0.918	0.935	0.915	0.589	0.932	0.917	0.933	0.924	0.921	0.912	0.919	0.945	0.933	0.892	0.941	0.893	0.941	0.981	0.927	0.945	0.953	0.927	0.907	0.948	0.948	0.956	0.946	0.954	0.926	0.947	0.953	0.925	0.946	0.949	0.94	0.927	0.898	0.935	0.905	0.913	0.872	1.278	0.93	0.945	0.913	0.863	0.788	0.848	0.825	0.736	1.05	0.765	0.822	0.96	0.8	0.985	0.941	0.95	0.821	0.72	0.939	1.058	1.073	0.727	1.049	0.815	0.713	0.923	1.323	-0.001	1.597	0.69	0.879	0.669	-0.112	0.056	0.336	0.407	0.206	0.229	-0.025	0.26	-0.63	0.007	0.923	0.934	-0.385	1.412	1.36	1.397	-0.483	1.404	0.335	1.388	-0.175	1.364	1.382	1.36	-0.256	1.362	1.384	1.395	1.439	1.392	1.435	1.441	1.241	1.148	1.136	1.137	1.134	1.12	1.128	1.136	1.5	1	1	1

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