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Financiële Gegevens

47.77 (USD) • At close December 27, 2024

Overzicht | Financiële gegevens

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

	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	775.58	746.113	752.599	884.792	876.305	947.148	885.519	1,011.241	943.813	962.283	845.99	864.351	857.311	852.694	729.873	810.897	757.342	636.45	872.483	989.503	1,006.927	960.833	893.357	1,046.021	972.9	993.852	895.637	1,032.212	924.559	917.291	813.538	904.792	932.566	877.473	798.404	993.522	870.829	856.685	763.203	807.019	791.72	758.113	682.998	740.618	731.904	712.678	682.965	747.716	733.605	754.469	707.883	782.684	770.259	734.891	613.466	683.644	634.53	582.342	496.102	548.112	488.423	441.236	389.815	477.093	539.825	554.03	514.42	553.344	553.691	524.285	492.678	473.734	496.23	461.144	405.592	408.468	390.396	381.195	3,553.06	370.13	362.709	333.076	293.574	288.966	276.474	253.022	227.452	250.117	260.603	233.704	211.484	207.856	188.843	173.032	155.237	146.187	156.286	149.929	120.391	113.9	113.2	94.5	76.9	65.5	60.7	56.7	46.5	39.2	35.3	28.1	23.6	12.5	19.7	18.1	14.4	12.5	10.8	10	8.9	8.1	7.1	5.4	4.2	3.3	3.3	0.6	0.6	0.6	0.6
Kosten van de omzet Numbers are in millions	673.961	655.31	664.56	784.044	769.797	838.49	773.757	895.907	830.328	851.491	739.482	756.426	756.011	756.916	641.757	724.854	676.563	562.303	777.674	875.619	894.828	850.969	783.342	925.543	860.685	880.503	791.749	919.241	818.642	816.435	720.867	806.258	841.032	794.693	713.928	892.889	783.277	765.367	683.187	728.908	714.075	684.12	609.647	663.362	655.405	637.027	614.133	673.365	659.565	680.642	638.615	702.845	691.169	660.52	547.637	613.018	571.049	525.52	441.711	491.816	437.005	387.753	342.28	424.765	484.323	495.432	462.701	494.167	495.567	469.265	441.641	420.957	444.392	416.216	364.332	366.633	350.067	341.787	319.585	332.269	325.727	296.014	260.603	258.063	245.63	223.667	202.029	223.207	230.408	208.105	188.376	185.898	167.931	153.395	135.24	128.918	139.366	132.964	106.288	100.1	101.8	83.6	68.1	57.6	53.4	49.3	40.1	34	31.1	24.1	20.5	10.7	17	0	0	0	0	8.6	7.7	7	6.1	4.6	3.6	0	0	0	0	0	0
Brutowinst Numbers are in millions	101.619	90.803	88.039	100.748	106.508	108.658	111.762	115.334	113.485	110.792	106.508	107.925	101.3	95.778	88.116	86.043	80.779	74.147	94.809	113.884	112.099	109.864	110.015	120.478	112.215	113.349	103.888	112.971	105.917	100.856	92.671	98.534	91.534	82.78	84.476	100.633	87.552	91.318	80.016	78.111	77.645	73.993	73.351	77.256	76.499	75.651	68.832	74.351	74.04	73.827	69.268	79.839	79.09	74.371	65.829	70.626	63.481	56.822	54.391	56.296	51.418	53.483	47.535	52.328	55.502	58.598	51.719	59.177	58.124	55.02	51.037	52.777	51.838	44.928	41.26	41.835	40.329	39.408	3,233.475	37.861	36.982	37.062	32.971	30.903	30.844	29.355	25.423	26.91	30.195	25.599	23.108	21.958	20.912	19.637	19.997	17.269	16.92	16.965	14.103	13.8	11.4	10.9	8.8	7.9	7.3	7.4	6.4	5.2	4.2	4	3.1	1.8	2.7	18.1	14.4	12.5	10.8	1.4	1.2	1.1	1	0.8	0.6	3.3	3.3	0.6	0.6	0.6	0.6
Brutowinstmarge Numbers are in millions	0.131	0.122	0.117	0.114	0.122	0.115	0.126	0.114	0.12	0.115	0.126	0.125	0.118	0.112	0.121	0.106	0.107	0.117	0.109	0.115	0.111	0.114	0.123	0.115	0.115	0.114	0.116	0.109	0.115	0.11	0.114	0.109	0.098	0.094	0.106	0.101	0.101	0.107	0.105	0.097	0.098	0.098	0.107	0.104	0.105	0.106	0.101	0.099	0.101	0.098	0.098	0.102	0.103	0.101	0.107	0.103	0.1	0.098	0.11	0.103	0.105	0.121	0.122	0.11	0.103	0.106	0.101	0.107	0.105	0.105	0.104	0.111	0.104	0.097	0.102	0.102	0.103	0.103	0.91	0.102	0.102	0.111	0.112	0.107	0.112	0.116	0.112	0.108	0.116	0.11	0.109	0.106	0.111	0.113	0.129	0.118	0.108	0.113	0.117	0.121	0.101	0.115	0.114	0.121	0.12	0.131	0.138	0.133	0.119	0.142	0.131	0.144	0.137	1	1	1	1	0.14	0.135	0.136	0.141	0.148	0.143	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
Algemene en administratieve kosten 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
Verkoop- en marketingkosten 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
Verkoop-, algemene en administratieve kosten Numbers are in millions	71.706	68.498	66.574	66.921	75.436	74.358	70.669	69.074	71.593	75.905	66.522	69.433	63.582	64.758	60.099	60.47	62.112	58.192	78.923	83.121	82.512	77.952	77.688	80.95	77.931	76.834	72.691	74.763	73.187	71.179	70.733	73.468	68.49	67.068	61.69	66.965	61.547	64.935	58.235	51.658	48.155	48.951	46.705	49.296	47.54	46.824	47.937	49.393	47.061	46.635	46.711	48.474	46.569	45.129	40.349	37.088	38.633	35.839	35.414	38.167	33.731	33.505	32.418	33.934	34.874	34.415	32.723	33.743	32.771	34.325	33.795	36.899	30.32	27.344	26.134	26.272	25.009	23.462	22.093	23.11	22.312	21.492	19.828	20.045	21.159	18.4	16.815	16.467	19.677	17.086	14.633	14.204	13.004	11.801	12.387	10.436	10.233	7.552	8.04	8.4	6.7	6.7	5.3	4.9	4.5	4.6	4.3	3.3	2.5	2.3	2	1.2	1.7	0	0	0	0	0.9	0.8	0.8	0.6	0.5	0.4	0	0	0	0	0	0
Overige kosten Numbers are in millions	12.283	0.003	-0.241	-0.073	0.019	-0.35	6.814	6.828	7.004	7.463	7.069	-0.543	-0.263	0.065	0.068	-0.231	-0.364	-0.213	0.072	0.225	-0.032	-0.265	0.45	0.219	0.065	-0.587	0.241	0.268	0.074	-0.139	0.044	12.834	0.035	-0.834	-0.047	0.15	-0.68	-0.137	-1.515	-0.337	-0.386	-0.247	-0.013	0.058	-0.109	0.554	0.004	-0.053	0.764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.84	0	0.045	0.032	0.046	0.046	0.911	0.767	0.6	0.4	0.3	0.3	0.3	0.3	0.3	0.2	0.2	0.2	0.4	0	0	0	-53	0	0	0	0	0	0	0	0.1	0	0	0	-2.6	0	0	0
Bedrijfskosten Numbers are in millions	83.989	68.498	66.574	73.922	82.424	81.37	77.483	75.902	78.597	83.368	73.591	76.427	70.972	72.549	68.12	68.429	70.361	66.442	87.902	92.211	91.022	86.177	86.11	88.922	86.199	85.142	81.146	83.717	81.438	77.455	70.733	73.468	68.49	67.068	61.69	66.965	61.547	64.935	58.235	51.658	48.155	48.951	46.705	49.296	47.54	46.824	47.937	49.393	47.825	46.635	46.711	48.474	46.569	45.129	40.349	37.088	38.633	35.839	35.414	38.167	33.731	33.505	32.418	33.934	34.874	34.415	32.723	33.743	32.771	34.325	33.795	36.899	30.32	27.344	26.134	26.272	25.009	23.462	22.093	23.11	22.312	21.492	19.828	20.045	21.159	18.4	16.815	16.467	19.677	17.086	14.633	15.044	13.004	11.846	12.419	10.482	10.279	8.463	8.807	9	7.1	7	5.6	5.2	4.8	4.9	4.5	3.5	2.7	2.7	2	1.2	1.7	-53	0	0	0	0.9	0.8	0.8	0.6	0.6	0.4	0	0	-2.6	0	0	0
Bedrijfsresultaat Numbers are in millions	17.63	22.305	21.465	26.826	24.084	27.288	34.279	39.432	34.888	27.424	32.917	31.498	30.328	23.283	19.436	17.13	1.634	-113.439	6.289	18.497	18.605	20.022	18.804	29.706	21.432	19.759	17.941	22.341	7.598	22.111	19.978	23.275	22.875	18.938	21.647	31.852	24.441	24.977	21.496	25.99	28.977	40.439	25.665	27.461	28.221	-20.392	20.795	24.425	26.215	28.316	21.485	32.087	31.627	29.242	25.48	33.538	24.848	20.983	18.977	18.129	17.687	19.978	15.117	18.394	20.628	24.183	18.996	25.434	25.353	20.695	17.242	15.878	21.518	17.584	15.126	15.563	15.32	15.946	13.382	14.751	14.67	15.57	13.143	10.858	9.685	10.955	8.608	10.443	10.518	8.513	8.475	6.914	7.908	7.791	7.578	6.787	6.641	8.502	5.296	4.8	4.3	3.9	3.2	2.7	2.5	2.5	1.9	1.7	1.5	1.3	1.1	0.6	1	-34.9	14.4	12.5	10.8	0.5	0.4	0.3	0.4	0.2	0.2	3.3	3.3	-2	0.6	0.6	0.6
Bedrijfsresultaat ratio Numbers are in millions	0.023	0.03	0.029	0.03	0.027	0.029	0.039	0.039	0.037	0.028	0.039	0.036	0.035	0.027	0.027	0.021	0.002	-0.178	0.007	0.019	0.018	0.021	0.021	0.028	0.022	0.02	0.02	0.022	0.008	0.024	0.025	0.026	0.025	0.022	0.027	0.032	0.028	0.029	0.028	0.032	0.037	0.053	0.038	0.037	0.039	-0.029	0.03	0.033	0.036	0.038	0.03	0.041	0.041	0.04	0.042	0.049	0.039	0.036	0.038	0.033	0.036	0.045	0.039	0.039	0.038	0.044	0.037	0.046	0.046	0.039	0.035	0.034	0.043	0.038	0.037	0.038	0.039	0.042	0.004	0.04	0.04	0.047	0.045	0.038	0.035	0.043	0.038	0.042	0.04	0.036	0.04	0.033	0.042	0.045	0.049	0.046	0.042	0.057	0.044	0.042	0.038	0.041	0.042	0.041	0.041	0.044	0.041	0.043	0.042	0.046	0.047	0.048	0.051	-1.928	1	1	1	0.05	0.045	0.037	0.056	0.037	0.048	1	1	-3.333	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	5.332	0.391	0.41	13.22	-4.937	-3.826	-4.366	-3.24	-2.605	-1.212	-0.347	-1.089	-0.897	-0.236	-0.529	-1.386	-1.796	1.629	-6.741	-2.846	-3.932	-3.784	-3.009	-3.056	-2.208	-1.716	-2.149	-2.031	-0.818	1.309	-0.407	12.506	-0.151	-0.335	-0.294	-0.22	-0.019	-0.066	-1.675	-0.052	0.259	0.44	0.315	0.348	0.218	0.725	0.385	0.349	0.524	0.314	0.32	0.627	-3.566	-0.467	-0.416	0.1	-0.439	0.011	-0.059	0.232	-0.219	-0.001	-0.319	2.36	-0.505	-0.477	-0.982	-0.619	-1.67	-2.145	-1.845	-1.467	-1.259	-0.685	-0.269	-0.232	-0.39	-0.496	-0.21	0.052	-0.244	-0.258	-0.01	-0.135	-0.016	-0.653	-0.253	-0.4	-0.594	-0.077	-0.378	-0.366	-0.608	-0.525	-0.798	-0.443	-0.475	-0.332	-0.274	-0.122	0.1	-0.3	0	0	-0.1	-0.1	-0.2	0.2	-0.1	-0.1	-0.1	0.4	0	34.9	-14.4	-12.5	-10.8	-0.4	0	0	1.3	0	0	-3.3	-3.3	2	-0.6	-0.6	-0.6
Inkomen voor belasting Numbers are in millions	22.962	22.696	17.952	40.046	19.147	23.462	29.913	36.192	32.283	26.214	32.57	30.409	29.431	23.046	18.907	15.744	-0.162	-112.95	3.652	15.72	15.581	16.238	15.795	26.65	19.224	18.043	15.792	20.31	6.78	23.42	19.571	35.781	22.724	18.603	21.353	31.632	24.422	24.911	19.821	25.938	29.236	40.88	25.98	27.809	28.439	-19.667	21.18	24.774	26.739	28.631	21.805	32.714	28.061	28.775	25.064	33.638	24.409	20.995	18.918	18.361	17.468	19.977	14.798	20.754	20.123	23.706	18.014	24.815	23.683	18.55	15.408	14.424	20.292	16.899	14.854	15.325	15.006	15.45	13.172	14.903	14.426	15.312	13.116	10.723	9.669	10.302	8.355	10.043	9.924	8.436	8.097	6.548	7.3	7.266	6.78	6.344	6.166	8.17	5.022	4.7	4.4	3.6	3.2	2.7	2.4	2.4	1.7	1.9	1.4	1.2	1	0.6	1	0	0	0	0	0.1	0.4	0.3	1.7	0.2	0.2	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.03	0.03	0.024	0.045	0.022	0.025	0.034	0.036	0.034	0.027	0.038	0.035	0.034	0.027	0.026	0.019	-0	-0.177	0.004	0.016	0.015	0.017	0.018	0.025	0.02	0.018	0.018	0.02	0.007	0.026	0.024	0.04	0.024	0.021	0.027	0.032	0.028	0.029	0.026	0.032	0.037	0.054	0.038	0.038	0.039	-0.028	0.031	0.033	0.036	0.038	0.031	0.042	0.036	0.039	0.041	0.049	0.038	0.036	0.038	0.033	0.036	0.045	0.038	0.044	0.037	0.043	0.035	0.045	0.043	0.035	0.031	0.03	0.041	0.037	0.037	0.038	0.038	0.041	0.004	0.04	0.04	0.046	0.045	0.037	0.035	0.041	0.037	0.04	0.038	0.036	0.038	0.032	0.039	0.042	0.044	0.043	0.039	0.054	0.042	0.041	0.039	0.038	0.042	0.041	0.04	0.042	0.037	0.048	0.04	0.043	0.042	0.048	0.051	0	0	0	0	0.01	0.045	0.037	0.239	0.037	0.048	0	0	0	0	0	0
Belastingkosten Numbers are in millions	5.988	6.6	5.146	7.32	3.715	6.367	8.692	10.458	8.241	6.267	9.044	7.257	7.358	2.389	5.121	4.683	-0.047	-4.091	1.939	4.354	4.051	4.66	4.08	6.668	4.902	7.655	5.143	12.341	2.633	4.45	7.147	12.745	7.908	5.678	7.311	10.976	8.426	8.464	6.878	9.117	10.028	13.775	9.031	9.511	9.002	-6.352	7.202	8.417	9.097	8.846	7.049	11.347	9.681	9.115	8.53	12.017	8.701	6.947	6.904	6.546	6.533	7.473	5.569	7.229	7.693	9.239	6.986	9.365	8.997	7.244	5.326	5.62	7.798	4.715	5.398	6.025	5.613	5.956	4.771	5.719	5.482	6.264	4.912	3.935	3.589	4.09	3.806	4.221	3.933	3.107	2.897	2.49	2.774	2.764	2.575	2.411	2.343	3.104	1.909	1.8	1.7	1.3	1.2	1	0.9	0.9	0.6	0.7	0.5	0.5	0.4	0.2	0.4	-0.7	-0.5	-0.4	-0.4	0.1	0.2	0.1	0.7	0	0.1	0	0	0.1	0.1	0	0
Nettowinst Numbers are in millions	16.974	16.096	12.806	32.726	15.432	18.812	21.221	25.734	24.042	19.947	23.526	23.252	22.073	23.71	13.098	-14.194	-11.819	-217.262	1.713	11.366	11.53	11.578	11.715	19.982	14.322	10.388	10.649	7.969	4.147	18.97	12.424	23.036	14.816	12.925	14.042	20.656	15.996	16.447	12.943	16.821	19.208	27.105	16.949	18.298	19.437	-13.315	13.978	16.357	17.642	19.785	14.756	21.367	18.38	19.66	16.534	21.621	15.708	14.048	12.014	11.815	10.935	12.504	9.229	13.525	12.43	14.467	11.028	15.45	14.686	11.303	10.071	8.791	12.461	12.084	9.441	9.25	9.334	9.394	8.34	9.084	8.914	9.014	8.221	6.667	6.08	6.212	4.549	5.822	5.991	5.329	5.2	4.887	4.526	4.502	4.205	3.933	3.823	5.066	3.113	2.9	2.7	2.3	2	1.7	1.5	1.5	1.1	1.2	0.9	0.7	0.6	0.4	0.6	0.7	0.5	0.4	0.4	0.1	0.2	0.2	1	0.2	0.1	0	0	-0.1	-0.1	0	0
Nettowinstmarge Numbers are in millions	0.022	0.022	0.017	0.037	0.018	0.02	0.024	0.025	0.025	0.021	0.028	0.027	0.026	0.028	0.018	-0.018	-0.016	-0.341	0.002	0.011	0.011	0.012	0.013	0.019	0.015	0.01	0.012	0.008	0.004	0.021	0.015	0.025	0.016	0.015	0.018	0.021	0.018	0.019	0.017	0.021	0.024	0.036	0.025	0.025	0.027	-0.019	0.02	0.022	0.024	0.026	0.021	0.027	0.024	0.027	0.027	0.032	0.025	0.024	0.024	0.022	0.022	0.028	0.024	0.028	0.023	0.026	0.021	0.028	0.027	0.022	0.02	0.019	0.025	0.026	0.023	0.023	0.024	0.025	0.002	0.025	0.025	0.027	0.028	0.023	0.022	0.025	0.02	0.023	0.023	0.023	0.025	0.024	0.024	0.026	0.027	0.027	0.024	0.034	0.026	0.025	0.024	0.024	0.026	0.026	0.025	0.026	0.024	0.031	0.025	0.025	0.025	0.032	0.03	0.039	0.035	0.032	0.037	0.01	0.022	0.025	0.141	0.037	0.024	0	0	-0.167	-0.167	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.7	0.66	0.51	1.31	0.62	0.69	0.84	1.02	0.95	0.79	0.92	0.91	0.87	0.93	0.51	-0.56	-0.47	-8.57	0.07	0.45	0.45	0.45	0.46	0.78	0.56	0.41	0.42	0.31	0.16	0.75	0.49	0.92	0.58	0.5	0.54	0.78	0.58	0.58	0.45	0.59	0.67	0.95	0.59	0.65	0.69	-0.48	0.5	0.59	0.64	0.72	0.54	0.78	0.68	0.73	0.61	0.81	0.59	0.53	0.45	0.44	0.41	0.47	0.35	0.51	0.47	0.55	0.42	0.6	0.57	0.44	0.39	0.34	0.48	0.47	0.35	0.35	0.36	0.37	0.33	0.36	0.36	0.36	0.33	0.27	0.25	0.25	0.19	0.25	0.26	0.23	0.23	0.21	0.2	0.2	0.19	0.17	0.17	0.22	0.14	0.13	0.13	0.11	0.09	0.08	0.073	0.073	0.053	0.063	0.068	0.053	0.05	0.028	0.045	0.046	0.033	0.028	0.033	0.011	0.023	0.02	0.078	0.023	0.023	0.01	0.01	-0.02	-0.02	-0.02	-0.018
Verwaterde WPA Numbers are in millions	0.69	0.64	0.5	1.29	0.61	0.68	0.83	1.01	0.94	0.78	0.91	0.9	0.86	0.92	0.51	-0.56	-0.47	-8.57	0.07	0.45	0.45	0.45	0.45	0.78	0.56	0.4	0.42	0.31	0.16	0.74	0.49	0.91	0.58	0.5	0.54	0.77	0.57	0.57	0.45	0.58	0.67	0.94	0.59	0.64	0.69	-0.48	0.5	0.59	0.63	0.72	0.53	0.77	0.67	0.71	0.6	0.8	0.58	0.53	0.45	0.44	0.41	0.47	0.35	0.51	0.47	0.55	0.42	0.59	0.56	0.44	0.38	0.34	0.48	0.47	0.35	0.34	0.35	0.37	0.32	0.35	0.34	0.36	0.32	0.26	0.24	0.25	0.18	0.23	0.24	0.23	0.21	0.2	0.18	0.2	0.17	0.16	0.16	0.22	0.13	0.12	0.12	0.11	0.088	0.078	0.07	0.073	0.05	0.06	0.063	0.053	0.045	0.028	0.043	0.046	0.033	0.028	0.033	0.011	0.023	0.02	0.078	0.023	0.023	0.01	0.01	-0.02	-0.02	-0.02	-0.018
EBITDA Numbers are in millions	32.542	31.591	28.718	34.787	31.92	36.337	42.742	48.28	42.935	35.862	41.322	39.096	38.781	32.782	28.804	25.963	19.128	-98.569	16.612	28.426	30.972	-7.361	33.49	40.891	35.639	35.17	32.18	39.156	33.343	30.177	28.818	31.654	28.268	20.796	27.067	38.019	29.943	30.329	25.491	28.896	31.387	27.026	28.39	29.738	30.828	-17.654	23.47	25.437	26.848	31.108	24.813	32.367	31.129	31.629	26.887	33.844	26.285	22.887	20.974	18.551	19.301	23.936	15.461	17.56	20.628	25.983	18.996	25.434	25.353	22.472	17.242	15.878	21.518	19.046	15.9	16.481	16.295	17.382	3,212.782	14.751	14.67	17.016	13.143	10.858	9.685	12.272	8.608	10.443	11.71	9.795	8.475	7.985	9.177	9.018	8.753	7.899	7.561	9.413	6.063	5.4	4.7	4.2	3.5	3	2.8	2.8	2.1	2	1.7	1.7	1.3	1.1	1	-34.9	14.4	12.5	10.8	0.5	0.4	0.3	-0.9	0.2	0.2	3.3	3.3	-2	0.6	0.6	0.6
EBITDA ratio Numbers are in millions	0.042	0.039	0.037	0.041	0.037	0.038	0.048	0.048	0.046	0.037	0.049	0.045	0.045	0.038	0.04	0.032	0.025	0.031	0.02	0.032	0.031	0.033	0.039	0.039	0.037	0.038	0.037	0.039	0.037	0.035	0.037	0.05	0.031	0.018	0.035	0.039	0.03	0.031	0.028	0.033	0.038	0.034	0.04	0.039	0.04	0.042	0.031	0.034	0.037	0.04	0.033	0.041	0.043	0.04	0.042	0.05	0.04	0.039	0.039	0.034	0.037	0.054	0.04	0.037	0.042	0.047	0.041	0.049	0.049	0.043	0.038	0.037	0.046	0.042	0.041	0.041	0.043	0.046	0.904	0.043	0.044	0.051	0.049	0.042	0.039	0.049	0.044	0.047	0.046	0.041	0.045	0.042	0.049	0.054	0.056	0.054	0.048	0.063	0.05	0.047	0.042	0.048	0.047	0.046	0.046	0.049	0.049	0.043	0.051	0.068	0.055	0.04	0.051	-1.928	1	1	1	0.08	0.045	0.037	-0.127	0.037	0.048	1	1	-3.333	1	1	1

ScanSource, Inc.

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