Sonic Automotive, Inc. (SAH) - Winst- en verliesrekening per kwartaal

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SAH
Financiële Gegevens

64.75 (USD) • At close November 14, 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
Omzet Numbers are in millions	3,491.5	3,453	3,384	3,584.9	3,643.5	3,652.9	3,491.2	3,590.6	3,448.1	3,652.8	3,586.6	3,184.6	3,072.812	3,352.246	2,786.798	2,798.554	2,548.545	2,111.886	2,308.056	2,748.404	2,702.72	2,614.081	2,389.138	2,574.258	2,470.849	2,505.749	2,400.773	2,667.939	2,505.701	2,405.746	2,287.822	2,556.913	2,557.928	2,382.312	2,234.626	2,470.636	2,494.408	2,423.74	2,235.515	2,351.828	2,355.604	2,353.28	2,136.386	2,315.369	2,242.196	2,202.436	2,083.166	2,188.735	2,152.246	2,185.229	1,987.842	2,070.798	1,992.849	1,968.252	1,839.376	1,844.893	1,770.26	1,736.008	1,559.565	1,951.475	1,520.762	1,392.611	1,185.397	385.308	1,784.841	1,979.519	1,901.522	2,113.264	2,185.875	2,090.35	1,954.408	1,959.354	2,067.661	2,033.74	1,835.538	1,963.598	2,087.494	2,051.642	1,825.476	1,841.925	1,982.972	1,877.215	1,703.793	1,367.582	2,038.087	1,941.591	1,673.23	1,653.365	1,990.89	1,907.428	1,605.553	1,589.932	1,566.84	1,640.38	1,540.205	1,444.875	1,594.861	1,548.339	1,464.401	1,163.9	870	723.5	593.5	445.2	509.7	385.5	263.8	196.2	127.1	106.4	106.3
Kosten van de omzet Numbers are in millions	2,947.9	2,950.9	2,884.1	3,080.4	3,061.3	3,084	2,937.7	3,014.5	2,867.4	3,064	3,015.3	2,654	2,600.793	2,841.438	2,385.905	2,409.437	2,171.978	1,804.503	1,957.478	2,354.52	2,315.909	2,232.77	2,030.127	2,203.543	2,110.313	2,143.374	2,048.274	2,283.849	2,143.079	2,045.128	1,937.476	2,185.178	2,198.843	2,029.007	1,889.476	2,106.788	2,134.157	2,068.186	1,900.556	2,003.364	2,014.115	2,006.333	1,807.386	1,976.669	1,916.115	1,878.63	1,770.146	1,874.616	1,844.587	1,864.457	1,675.973	1,765.503	1,689.925	1,658.52	1,548.208	1,560.368	1,488.461	1,450.989	1,290.874	1,636.834	1,263.294	1,150.777	967.155	298.974	1,499.148	1,668.764	1,595.879	1,790.886	1,850.922	1,765.117	1,643.945	1,654.548	1,750.695	1,725.746	1,544.699	1,656.114	1,772.179	1,743.143	1,538.135	1,557.185	1,686.851	1,586.948	1,436.18	1,158.611	1,735.732	1,648.889	1,407.986	1,395.72	1,689.634	1,614.326	1,353.191	1,313.87	1,331.993	1,398.494	1,318.266	1,235.761	1,366.12	1,329.041	1,256.367	998.6	753.2	629.1	515.4	383.9	446	336	228.6	170.6	112.3	0	0
Brutowinst Numbers are in millions	543.6	502.1	499.9	504.5	582.2	568.9	553.5	576.1	580.7	588.8	571.3	530.6	472.019	510.808	400.893	389.117	376.567	307.383	350.578	393.884	386.811	381.311	359.011	370.715	360.536	362.375	352.499	384.09	362.622	360.618	350.346	371.735	359.085	353.305	345.15	363.848	360.251	355.554	334.959	348.464	341.489	346.947	329	338.7	326.081	323.806	313.02	314.119	307.659	320.772	311.869	305.295	302.924	309.732	291.168	284.525	281.799	285.019	268.691	314.641	257.468	241.834	218.242	86.334	285.693	310.755	305.643	322.378	334.953	325.233	310.463	304.806	316.966	307.994	290.839	307.484	315.315	308.499	287.341	284.74	296.121	290.267	267.613	208.971	302.355	292.702	265.244	257.645	301.256	293.102	252.362	276.062	234.847	241.886	221.939	209.114	228.741	219.298	208.034	165.3	116.8	94.4	78.1	61.3	63.7	49.5	35.2	25.6	14.8	106.4	106.3
Brutowinstmarge Numbers are in millions	0.156	0.145	0.148	0.141	0.16	0.156	0.159	0.16	0.168	0.161	0.159	0.167	0.154	0.152	0.144	0.139	0.148	0.146	0.152	0.143	0.143	0.146	0.15	0.144	0.146	0.145	0.147	0.144	0.145	0.15	0.153	0.145	0.14	0.148	0.154	0.147	0.144	0.147	0.15	0.148	0.145	0.147	0.154	0.146	0.145	0.147	0.15	0.144	0.143	0.147	0.157	0.147	0.152	0.157	0.158	0.154	0.159	0.164	0.172	0.161	0.169	0.174	0.184	0.224	0.16	0.157	0.161	0.153	0.153	0.156	0.159	0.156	0.153	0.151	0.158	0.157	0.151	0.15	0.157	0.155	0.149	0.155	0.157	0.153	0.148	0.151	0.159	0.156	0.151	0.154	0.157	0.174	0.15	0.147	0.144	0.145	0.143	0.142	0.142	0.142	0.134	0.13	0.132	0.138	0.125	0.128	0.133	0.13	0.116	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
Algemene en administratieve kosten Numbers are in millions	370.6	371.4	369.9	1,142.9	387.1	369.1	386.7	343.7	377.9	377.2	360.8	325.9	304.658	305.275	277.187	248.469	247.719	222.272	268.021	246.399	280.97	279.13	232.045	257.719	274.37	261.192	288.909	262.519	268.128	278.587	276.977	251.295	267.154	261.705	269.028	259.531	264.571	269.303	255.53	248.993	256.099	255.05	249.854	239.32	240.432	234.372	232.393	223.555	238.68	249.525	247.48	240.779	238.704	240.439	232.514	224.155	226.331	228.372	224.31	254.96	203.694	192.753	181.535	65.432	267.961	242.042	242.451	237.957	249.101	241.244	240.288	224.846	236.766	242.537	226.307	234.577	242.669	236.952	232.125	224.237	240.118	222.014	214.079	160.563	240.654	230.584	218.99	205.322	230.718	225.317	200.103	220.647	176.163	179.379	171.467	159.611	165.46	154.819	153.466	119.6	82.7	67.4	57.2	44.6	45.9	35.2	26.6	18.8	0	0	0
Verkoop- en marketingkosten Numbers are in millions	21.5	21.6	22.3	-71.4	22.5	22.8	26.1	22.6	21.1	25.6	26.2	17.4	16.715	15.345	12.169	10.509	9.455	8.087	14.135	14.522	15.856	15.402	15.05	16.196	14.652	16.27	16.016	15.115	15.846	15.344	15.257	15.84	14.987	15.499	15.347	15.47	15.47	15.358	15.332	15.409	14.045	13.864	14.119	15.327	14.132	13.718	13.431	13.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	392.1	393	392.2	386.3	409.6	391.9	412.8	366.3	399	402.8	387	343.3	321.373	320.62	289.356	258.977	257.174	230.359	282.156	260.921	296.826	294.532	247.095	273.915	289.022	277.462	304.925	277.634	283.974	293.931	292.234	267.135	282.141	277.204	284.375	275.001	280.041	284.661	270.862	264.402	270.144	268.914	263.973	254.647	254.564	248.09	245.824	236.798	238.68	249.525	247.48	240.779	238.704	240.439	232.514	224.155	226.331	228.372	224.31	254.96	203.694	192.753	181.535	65.432	267.961	242.042	242.451	237.957	249.101	241.244	240.288	224.846	236.766	242.537	226.307	234.577	242.669	236.952	232.125	224.237	240.118	222.014	214.079	160.563	240.654	230.584	218.99	205.322	230.718	225.317	200.103	220.647	176.163	179.379	171.467	159.611	165.46	154.819	153.466	119.6	82.7	67.4	57.2	44.6	45.9	35.2	26.6	18.8	11.3	0	0
Overige kosten Numbers are in millions	37.9	-0.5	0.1	-34.6	0.2	0.1	34.3	33.5	32.8	-0.2	29.9	-15.9	25.239	24.761	0.101	-0.005	0.001	22.647	0.1	-6.68	-0.005	-0.005	0.1	-0.001	23.377	0.017	0.089	-0.032	0.004	0.007	-14.501	0.005	0.011	0.006	0.104	-0.003	17.25	0.01	0.09	-0.002	-0.001	0.003	0.097	0.001	0.029	-28.265	0.095	0.183	11.375	11.39	11.071	10.585	10.34	9.767	9.992	9.381	8.731	8.675	8.501	11.053	8.08	8.806	7.788	6.024	8.912	8.879	7.935	7.16	5.684	8.626	5.794	6.01	5.688	6.87	4.826	8.211	4.822	4.268	4.082	4.554	4.209	4.3	3.72	3.173	3.209	2.753	2.435	1.924	2.494	2.204	2.09	6.405	6.479	6.729	6.176	5.37	5.953	5.824	5.567	4.4	3.1	2.4	1.9	1.2	1.5	1	0.8	0.5	0.4	0	0
Bedrijfskosten Numbers are in millions	430	393	392.2	386.3	444.8	428	447.1	399.8	431.8	434	416.9	370.7	346.612	345.381	313.043	282.122	280.108	253.006	304.453	283.969	320.491	318.338	269.744	296.471	312.399	301.411	328.668	300.827	306.66	315.842	313.387	287.279	302.069	296.109	302.845	292.847	297.291	301.955	287.271	279.615	284.379	283.345	278.354	269.633	268.308	261.234	257.958	248.684	250.055	260.915	258.551	251.364	249.044	250.206	242.506	233.536	235.062	237.047	232.811	266.013	211.774	201.559	189.323	71.456	276.873	250.921	250.386	245.117	254.785	249.87	246.082	230.856	242.454	249.407	231.133	242.788	247.491	241.22	236.207	228.791	244.327	226.314	217.799	163.736	243.863	233.337	221.425	207.246	233.212	227.521	202.193	227.052	182.642	186.108	177.643	164.981	171.413	160.643	159.033	124	85.8	69.8	59.1	45.8	47.4	36.2	27.4	19.3	11.7	0	0
Bedrijfsresultaat Numbers are in millions	113.6	109.1	107.7	118.2	137.4	78.3	106.4	176.4	148.9	154.8	154.4	159.8	125.407	165.427	87.85	105.837	96.433	53.544	-221.875	92.223	65.196	62.973	87.315	58.691	48.137	50.647	20.188	77.184	55.762	42.171	36.449	82.632	50.927	57.045	42.305	69.744	62.923	43.13	41.496	62.47	56.902	63.598	50.643	59.264	57.755	62.536	55.047	65.052	57.581	59.824	53.317	52.94	53.778	59.485	48.645	50.872	46.65	47.971	35.836	28.278	45.355	36.482	28.887	-796.906	8.82	59.834	55.257	77.261	80.168	75.363	64.381	73.95	74.512	58.587	59.706	64.696	67.824	67.279	51.134	55.949	51.794	63.953	49.814	45.235	58.492	59.365	43.819	50.399	68.044	65.581	50.169	49.01	52.205	55.778	44.296	44.133	57.328	58.655	49.001	41.3	31	24.6	19	15.5	16.3	13.3	7.8	6.3	3.1	106.4	106.3
Bedrijfsresultaat ratio Numbers are in millions	0.033	0.032	0.032	0.033	0.038	0.021	0.03	0.049	0.043	0.042	0.043	0.05	0.041	0.049	0.032	0.038	0.038	0.025	-0.096	0.034	0.024	0.024	0.037	0.023	0.019	0.02	0.008	0.029	0.022	0.018	0.016	0.032	0.02	0.024	0.019	0.028	0.025	0.018	0.019	0.027	0.024	0.027	0.024	0.026	0.026	0.028	0.026	0.03	0.027	0.027	0.027	0.026	0.027	0.03	0.026	0.028	0.026	0.028	0.023	0.014	0.03	0.026	0.024	-2.068	0.005	0.03	0.029	0.037	0.037	0.036	0.033	0.038	0.036	0.029	0.033	0.033	0.032	0.033	0.028	0.03	0.026	0.034	0.029	0.033	0.029	0.031	0.026	0.03	0.034	0.034	0.031	0.031	0.033	0.034	0.029	0.031	0.036	0.038	0.033	0.035	0.036	0.034	0.032	0.035	0.032	0.035	0.03	0.032	0.024	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-52.8	-52	-49.2	-46.9	-46.2	-45.8	-42.8	-38.4	-32.5	-27.6	-25.5	-37.7	-13.157	-14.406	-15.347	-15.459	-15.76	-16.111	-21.373	-31.275	-24.656	-26.151	-25.979	-27.499	-25.505	-25.303	-24.044	-23.338	-21.906	-21.901	-36.297	-20.46	-19.677	-18.889	-18.671	-18.116	-17.725	-18.389	-17.907	-17.467	-17.3	-18.708	-18.41	-18.87	-18.987	-48.246	-19.477	-19.074	-37.705	-21.245	-20.652	-21.581	-21.111	-22.8	-22.504	-22.463	-24.259	-32.234	-24.317	-50.321	-19.426	-35.138	-26.019	-14.135	-26.415	-26.27	-25.19	-28.097	-28.149	-23.815	-22.278	-25.22	-26.115	-26.633	-24.911	-23.715	-21.549	-22.126	-20.141	-24.011	-17.513	-16.663	-14.39	-11.65	-28.305	-14.495	-13.61	-15.213	-15.823	-15.54	-12.908	-14.188	-15.198	-18.942	-22.048	-24.142	-22.209	-22.308	-20.585	-16.1	-10.4	-8.358	-8.106	-5.6	-6.8	-5.2	-4.1	-4.4	-1.6	-106.4	-106.3
Inkomen voor belasting Numbers are in millions	60.8	55.7	57.5	54.7	91.2	32.5	63.6	-182.5	116.4	127.2	128.9	122.1	112.25	151.021	72.553	90.378	80.673	37.433	-243.248	60.948	40.54	36.822	61.336	31.192	22.632	25.344	-3.856	53.846	33.856	20.27	0.152	62.172	31.25	38.156	23.634	51.628	45.198	24.741	23.589	45.002	39.602	44.89	32.233	40.394	38.768	14.29	35.57	45.486	19.739	38.179	32.175	31.359	31.433	36.918	26.319	28.409	22.391	15.581	10.407	-22.043	31.986	5.581	7.249	-811.054	-17.595	33.564	30.067	49.164	52.019	49.189	38.819	48.73	48.527	31.954	35.197	40.981	46.171	45.871	30.993	31.938	35.715	48.557	35.551	33.585	28.998	43.554	28.202	35.186	52.688	49.504	36.339	34.822	36.278	36.836	22.108	19.991	35.119	36.347	28.416	25.2	20.6	16.2	10.9	9.9	8.9	7.5	3.4	1.9	1.5	0	0
Inkomen voor belasting ratio Numbers are in millions	0.017	0.016	0.017	0.015	0.025	0.009	0.018	-0.051	0.034	0.035	0.036	0.038	0.037	0.045	0.026	0.032	0.032	0.018	-0.105	0.022	0.015	0.014	0.026	0.012	0.009	0.01	-0.002	0.02	0.014	0.008	0	0.024	0.012	0.016	0.011	0.021	0.018	0.01	0.011	0.019	0.017	0.019	0.015	0.017	0.017	0.006	0.017	0.021	0.009	0.017	0.016	0.015	0.016	0.019	0.014	0.015	0.013	0.009	0.007	-0.011	0.021	0.004	0.006	-2.105	-0.01	0.017	0.016	0.023	0.024	0.024	0.02	0.025	0.023	0.016	0.019	0.021	0.022	0.022	0.017	0.017	0.018	0.026	0.021	0.025	0.014	0.022	0.017	0.021	0.026	0.026	0.023	0.022	0.023	0.022	0.014	0.014	0.022	0.023	0.019	0.022	0.024	0.022	0.018	0.022	0.017	0.019	0.013	0.01	0.012	0	0
Belastingkosten Numbers are in millions	-13.4	14.5	15.5	16	22.8	9.1	15.9	8.4	29.1	32.4	31.6	25.8	27.559	37.03	18.864	32.895	20.685	6.437	-44.117	14.676	11.372	10.071	18.987	9.212	7.331	8.222	-1.842	-8.283	14.126	7.956	0.172	24.131	12.281	15.113	9.17	20.121	18.095	9.649	9.2	18.045	15.045	17.829	12.249	10.832	14.066	5.573	13.873	16.694	7.899	10.646	12.709	10.987	12.1	14.767	10.528	-37.409	8.442	6.3	4.475	-52.344	13.506	2.512	3.262	-150.104	-6.214	13.431	12.027	19.758	20.263	19.21	15.14	20.149	19.42	13.38	13.374	15.821	17.683	17.202	11.622	12.345	13.409	17.624	13.171	9.72	10.466	15.74	10.405	13.096	20.455	18.892	13.81	13.58	14.16	14.35	8.625	7.7	13.06	13.895	11.045	10	8	6.1	4.2	3.5	3.5	2.8	1.3	0.7	0.6	-0.8	-0.7
Nettowinst Numbers are in millions	74.2	41.2	42	38.7	68.4	23.4	47.7	-190.9	87.3	94.8	97.3	96.3	84.485	113.845	54.222	57.339	59.818	30.791	-199.333	46.307	29.01	26.599	42.221	21.82	15.118	16.905	-2.194	61.952	19.44	12.132	-0.541	37.636	18.111	22.822	14.624	31.058	26.505	14.781	13.967	26.126	24.712	26.993	19.386	28.084	23.327	8.916	21.291	30.382	10.042	28.179	20.498	20.538	19.401	21.351	14.964	64.354	12.985	8.436	4.154	14.25	15.594	0.026	1.678	-685.597	-25.349	10.811	14.208	23.036	26.107	26.368	19.991	23.239	28.608	12.188	17.082	20.941	26.804	27.004	17.112	14.613	19.281	29.992	22.185	13.817	17.541	28.516	11.685	21.406	31.59	31.488	22.079	21.242	22.118	22.486	13.483	12.291	22.059	22.452	17.371	15.2	12.6	10.1	6.7	6.4	5.4	4.7	2.1	1.2	0.9	0.8	0.7
Nettowinstmarge Numbers are in millions	0.021	0.012	0.012	0.011	0.019	0.006	0.014	-0.053	0.025	0.026	0.027	0.03	0.027	0.034	0.019	0.02	0.023	0.015	-0.086	0.017	0.011	0.01	0.018	0.008	0.006	0.007	-0.001	0.023	0.008	0.005	-0	0.015	0.007	0.01	0.007	0.013	0.011	0.006	0.006	0.011	0.01	0.011	0.009	0.012	0.01	0.004	0.01	0.014	0.005	0.013	0.01	0.01	0.01	0.011	0.008	0.035	0.007	0.005	0.003	0.007	0.01	0	0.001	-1.779	-0.014	0.005	0.007	0.011	0.012	0.013	0.01	0.012	0.014	0.006	0.009	0.011	0.013	0.013	0.009	0.008	0.01	0.016	0.013	0.01	0.009	0.015	0.007	0.013	0.016	0.017	0.014	0.013	0.014	0.014	0.009	0.009	0.014	0.015	0.012	0.013	0.014	0.014	0.011	0.014	0.011	0.012	0.008	0.006	0.007	0.008	0.007
WPA (Winst Per Aandeel) Numbers are in millions	2.18	1.21	1.24	1.14	1.96	0.66	1.33	-5.23	2.28	2.4	2.41	2.35	2.03	2.74	1.31	1.37	1.41	0.72	-4.68	1.07	0.67	0.62	0.98	0.51	0.35	0.4	-0.051	1.45	0.45	0.27	-0.012	0.84	0.4	0.5	0.31	0.66	0.53	0.29	0.27	0.51	0.48	0.51	0.37	0.53	1.09	0.17	0.4	0.55	0.18	0.53	0.39	0.39	0.37	0.4	0.28	1.23	0.25	0.16	0.08	0.27	0.37	0.001	0.04	-17.1	-0.63	0.22	0.35	0.56	0.61	0.61	0.47	0.54	0.68	0.29	0.41	0.5	0.64	0.65	0.41	0.35	0.47	0.72	0.54	0.34	0.43	0.7	0.28	0.52	0.75	0.74	0.54	0.52	0.55	0.56	0.33	0.3	0.52	0.52	0.41	0.36	0.36	0.34	0.27	0.26	0.24	0.21	0.1	0.057	0.08	0.07	0.06
Verwaterde WPA Numbers are in millions	2.13	1.18	1.2	1.11	1.92	0.65	1.29	-5.23	2.23	2.34	2.33	2.25	1.95	2.63	1.25	1.3	1.34	0.71	-4.68	1.04	0.66	0.61	0.98	0.51	0.35	0.39	-0.051	1.45	0.44	0.27	-0.012	0.83	0.4	0.5	0.31	0.66	0.52	0.29	0.27	0.5	0.47	0.51	0.36	0.53	1.09	0.17	0.4	0.55	0.18	0.47	0.35	0.39	0.33	0.35	0.26	1.23	0.23	0.16	0.08	0.27	0.17	0.001	0.04	-17.1	-0.63	0.22	0.35	0.56	0.58	0.57	0.44	0.54	0.65	0.29	0.39	0.5	0.61	0.62	0.4	0.35	0.45	0.69	0.51	0.34	0.41	0.68	0.28	0.52	0.73	0.71	0.52	0.52	0.53	0.55	0.33	0.3	0.51	0.51	0.39	0.36	0.33	0.3	0.24	0.26	0.21	0.2	0.1	0.057	0.08	0.07	0.06
EBITDA Numbers are in millions	151.4	144.1	142.9	137.9	172.6	114.2	140.9	-110.5	177.9	184.7	184.3	170.978	150.349	189.717	111.227	128.576	118.471	77.024	-199.051	109.1	89.11	85.659	117.729	62.7	74.43	111.463	47.728	104.916	82.309	71.449	59.573	89.451	74.705	76.262	66.935	89.908	80.21	74.455	65.158	85.539	73.55	78.422	65.415	84.457	71.936	44.664	64.286	63.083	69.469	67.937	62.109	64.699	64.503	69.292	58.939	55.367	53.934	56.695	44.069	27.178	54.037	49.568	41.648	-786.22	17.869	62.65	65.224	85.746	87.493	83.612	68.54	80.47	80.547	65.822	65.74	73.954	71.77	69.136	55.739	61.355	57.298	68.763	54.964	49.283	62.945	62.516	48.604	53.271	69.836	68.045	52.518	55.416	58.262	62.507	50.432	49.503	63.281	64.479	54.568	45.7	34.149	26.832	20.9	16.7	17.8	14.4	8.6	6.8	3.5	106.4	106.3
EBITDA ratio Numbers are in millions	0.043	0.042	0.043	0.043	0.047	0.048	0.04	0.058	0.053	0.051	0.051	0.054	0.049	0.056	0.04	0.047	0.047	0.036	0.03	0.046	0.033	0.033	0.047	0.038	0.029	0.034	0.02	0.04	0.031	0.028	0.019	0.041	0.03	0.032	0.027	0.036	0.032	0.029	0.029	0.036	0.03	0.033	0.03	0.036	0.032	0.022	0.032	0.035	0.032	0.033	0.032	0.032	0.032	0.035	0.032	0.033	0.031	0.033	0.028	0.031	0.036	0.035	0.031	0.065	0.01	0.036	0.034	0.041	0.04	0.041	0.037	0.041	0.039	0.033	0.036	0.038	0.035	0.035	0.031	0.033	0.028	0.036	0.032	0.036	0.037	0.032	0.028	0.031	0.035	0.04	0.032	0.123	0.007	0.038	0.033	0.034	0.04	0.042	0.037	0.038	0.039	0.037	0.035	0.038	0.035	0.037	0.033	0.037	0.024	1	1

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