Shoe Carnival, Inc. (SCVL) - Winst- en verliesrekening per kwartaal

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SCVL
Financiële Gegevens

38.35 (USD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	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	332.696	300.365	280.169	319.914	294.615	281.184	290.779	341.661	312.268	317.527	313.371	356.336	332.23	328.457	253.897	274.579	300.794	147.495	239.875	274.645	268.221	253.81	234.658	269.181	268.366	257.445	243.232	287.469	235.064	253.389	234.201	274.524	231.907	260.47	233.666	269.713	227.822	252.767	227.632	254.687	222.073	235.77	200.311	235.77	216.417	232.287	205.744	244.434	182.207	222.613	181.94	215.472	166.672	198.45	179.895	204.443	165.394	189.457	170.79	191.523	152.84	167.269	156.91	170.063	158.48	162.119	164.341	173.881	154.805	165.653	177.221	189.086	146.886	168.469	163.57	182.697	148.658	160.713	143.877	162.717	138.13	145.462	134.245	152.365	134.463	136.85	127.986	137.703	124.626	129.384	120.606	124.778	113.986	117.186	112.438	114.71	95.611	95.405	84.429	94.2	83.2	78.1	70	76.4	68.1	65.7	58.4	66.4	62.4	59.3	54.2	63.9	57.6	58.2	57.6	60.2	55.5	55.1	62.5	60.6	48.6	42.9	46.8	44.8	35.4	30.3	31.8	31.8	31.8	31.7
Kosten van de omzet Numbers are in millions	212.42	193.565	180.462	202.213	189.15	182.667	179.457	210.812	199.138	204.664	196.55	212.28	196.478	198.299	175.745	186.818	218.189	116.031	169.975	189.911	186.126	178.67	167.992	187.963	184.585	180.118	173.013	201.802	166.837	181.233	169.762	192.514	164.677	184.914	165.43	188.396	161.548	178.078	162.519	177.922	159.854	166.188	143.129	164.759	153.906	163.674	145.57	167.999	129.878	154.074	130.375	150.317	120.299	136.69	125.885	142.933	118.647	130.185	121.847	134.424	111.916	120.629	118.125	123.746	116.334	115.039	119.091	123.32	114.558	115.862	127.475	132.349	106.045	117.019	116.853	128.815	107.2	113.074	104.734	115.341	99.869	103.017	98.813	107.006	97.512	95.969	93.507	97.238	88.865	90.302	89.498	87.965	81.732	82.23	79.286	78.121	65.668	64.812	59.719	62.8	56.1	51.4	49.3	50.6	46.1	43.5	41.3	44.5	42.9	39.6	39.1	43.5	40.5	40.6	49.3	42.8	39.5	39.8	47.5	43.2	34	30.7	33.1	30.9	24.3	21.6	0	0	0	0
Brutowinst Numbers are in millions	120.276	106.8	99.707	117.701	105.465	98.517	111.322	130.849	113.13	112.863	116.821	144.056	135.752	130.158	78.152	87.761	82.605	31.464	69.9	84.734	82.095	75.14	66.666	81.218	83.781	77.327	70.219	85.667	68.227	72.156	64.439	82.01	67.23	75.556	68.236	81.317	66.274	74.689	65.113	76.765	62.219	69.582	57.182	71.011	62.511	68.613	60.174	76.435	52.329	68.539	51.565	65.155	46.373	61.76	54.01	61.51	46.747	59.272	48.943	57.099	40.924	46.64	38.785	46.317	42.146	47.08	45.25	50.561	40.247	49.791	49.746	56.737	40.841	51.45	46.717	53.882	41.458	47.639	39.143	47.376	38.261	42.445	35.432	45.359	36.951	40.881	34.479	40.465	35.761	39.082	31.108	36.813	32.254	34.956	33.152	36.589	29.943	30.593	24.71	31.4	27.1	26.7	20.7	25.8	22	22.2	17.1	21.9	19.5	19.7	15.1	20.4	17.1	17.6	8.3	17.4	16	15.3	15	17.4	14.6	12.2	13.7	13.9	11.1	8.7	31.8	31.8	31.8	31.7
Brutowinstmarge Numbers are in millions	0.362	0.356	0.356	0.368	0.358	0.35	0.383	0.383	0.362	0.355	0.373	0.404	0.409	0.396	0.308	0.32	0.275	0.213	0.291	0.309	0.306	0.296	0.284	0.302	0.312	0.3	0.289	0.298	0.29	0.285	0.275	0.299	0.29	0.29	0.292	0.301	0.291	0.295	0.286	0.301	0.28	0.295	0.285	0.301	0.289	0.295	0.292	0.313	0.287	0.308	0.283	0.302	0.278	0.311	0.3	0.301	0.283	0.313	0.287	0.298	0.268	0.279	0.247	0.272	0.266	0.29	0.275	0.291	0.26	0.301	0.281	0.3	0.278	0.305	0.286	0.295	0.279	0.296	0.272	0.291	0.277	0.292	0.264	0.298	0.275	0.299	0.269	0.294	0.287	0.302	0.258	0.295	0.283	0.298	0.295	0.319	0.313	0.321	0.293	0.333	0.326	0.342	0.296	0.338	0.323	0.338	0.293	0.33	0.313	0.332	0.279	0.319	0.297	0.302	0.144	0.289	0.288	0.278	0.24	0.287	0.3	0.284	0.293	0.31	0.314	0.287	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
Algemene en administratieve kosten Numbers are in millions	0	0	23.438	0	0	0	26.728	0	0	0	30.208	0	0	0	25.487	0	0	0	25.123	0	0	0	23.969	0	0	0	29.949	0	0	0	23.024	0	0	0	19.583	0	0	0	18.925	0	0	0	18.534	0	0	0	17.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.3	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	56.3	0	0	0	55.9	0	0	0	58.7	0	0	0	42.1	0	0	0	40	0	0	0	41.2	0	0	0	40.1	0	0	0	42.9	0	0	0	42.1	0	0	0	41.6	0	0	0	37.6	0	0	0	37.4	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	89.767	84.293	79.738	89.766	80.803	77.578	82.628	87.272	74.341	77.479	88.908	81.632	76.038	72.555	67.587	67.598	68.207	54.725	65.123	66.584	66.421	59.532	65.169	65.202	68.85	60.011	70.049	67.787	61.803	58.929	65.924	66.558	60.57	58.271	61.683	66.144	58.397	57.659	60.525	58.973	57.955	54.373	56.134	53.196	52.953	53.367	54.909	55.875	47.637	50.562	46.556	48.276	42.259	45.625	47.019	47.096	40.758	44.281	44.52	44.88	39.02	40.056	43.58	42.389	40.661	39.323	43.647	43.627	40.118	39.325	41.814	43.275	36.421	39.634	41.836	42.18	36.98	37.864	37.549	39.149	34.897	34.765	34.881	36.401	34.309	32.587	31.648	32.376	29.873	29.761	28.892	28.932	27.625	27.287	28.155	26.858	23.736	21.943	21.288	22.2	19.5	18	17.4	18.1	15.7	15.3	14.6	15.2	14.6	15	13.9	15	14.1	14.3	17.4	14.8	13.4	13.2	16	14.8	12.1	10.3	11.1	9.8	7.8	6.8	0	0	0	0
Overige 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	2.734	2.66	2.552	2.4	2.278	2	2	1.9	2	1.6	1.5	1.5	1.6	1.4	1.4	1.4	1.3	1.4	1.2	1.3	1.3	1.1	1.2	1.1	1.3	0.7	0.6	0.6	0.5	0.4	0.3	0.4	-118.2	0	0	0
Bedrijfskosten Numbers are in millions	89.767	84.293	79.738	89.766	80.803	77.578	82.628	87.272	74.341	77.479	88.908	81.632	76.038	72.555	67.587	67.598	68.207	54.725	65.123	66.584	66.421	59.532	65.169	65.202	68.85	60.011	70.049	67.787	61.803	58.929	65.924	66.558	60.57	58.271	61.683	66.144	58.397	57.659	60.525	58.973	57.955	54.373	56.134	53.196	52.953	53.367	54.909	55.875	47.637	50.562	46.556	48.276	42.259	45.625	47.019	47.096	40.758	44.281	44.52	44.88	39.02	40.056	43.58	42.389	40.661	39.323	43.647	43.627	40.118	39.325	41.814	43.275	36.421	39.634	41.836	42.18	36.98	37.864	37.549	39.149	34.897	34.765	34.881	36.401	34.309	32.587	31.648	32.376	29.873	29.761	28.892	28.932	27.625	27.287	30.889	29.518	26.288	24.343	23.566	24.2	21.5	19.9	19.4	19.7	17.2	16.8	16.2	16.6	16	16.4	15.2	16.4	15.3	15.6	18.7	15.9	14.6	14.3	17.3	15.5	12.7	10.9	11.6	10.2	8.1	7.2	-118.2	0	0	0
Bedrijfsresultaat Numbers are in millions	30.509	22.507	19.969	27.935	24.662	20.939	28.694	43.577	38.789	35.384	27.913	62.424	59.714	57.603	10.565	20.163	14.398	-23.261	4.777	18.15	15.674	15.608	1.497	16.016	14.931	17.316	0.17	17.88	6.424	13.227	-1.485	15.452	6.66	17.285	6.553	15.173	7.877	17.03	4.588	17.792	4.264	15.209	1.048	17.815	9.558	15.246	5.265	20.56	4.692	17.977	5.009	16.879	4.114	16.135	6.991	14.414	5.989	14.991	4.423	12.219	1.904	6.584	-4.795	3.928	1.485	7.757	1.603	6.934	0.129	10.466	7.932	13.462	4.42	11.816	4.881	11.702	4.478	9.775	1.594	8.227	3.364	7.68	0.551	8.958	2.642	8.294	2.831	8.089	5.888	9.321	2.216	7.881	4.629	7.669	-8.083	7.071	3.655	6.25	1.144	7.2	5.6	6.8	1.3	6.1	4.8	5.4	0.9	5.3	3.5	3.3	-0.1	4	1.8	2	-10.4	1.5	1.4	1	-2.3	1.9	1.9	1.3	2.1	3.7	3	1.5	-86.4	31.8	31.8	31.7
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.075	0.071	0.087	0.084	0.074	0.099	0.128	0.124	0.111	0.089	0.175	0.18	0.175	0.042	0.073	0.048	-0.158	0.02	0.066	0.058	0.061	0.006	0.059	0.056	0.067	0.001	0.062	0.027	0.052	-0.006	0.056	0.029	0.066	0.028	0.056	0.035	0.067	0.02	0.07	0.019	0.065	0.005	0.076	0.044	0.066	0.026	0.084	0.026	0.081	0.028	0.078	0.025	0.081	0.039	0.071	0.036	0.079	0.026	0.064	0.012	0.039	-0.031	0.023	0.009	0.048	0.01	0.04	0.001	0.063	0.045	0.071	0.03	0.07	0.03	0.064	0.03	0.061	0.011	0.051	0.024	0.053	0.004	0.059	0.02	0.061	0.022	0.059	0.047	0.072	0.018	0.063	0.041	0.065	-0.072	0.062	0.038	0.066	0.014	0.076	0.067	0.087	0.019	0.08	0.07	0.082	0.015	0.08	0.056	0.056	-0.002	0.063	0.031	0.034	-0.181	0.025	0.025	0.018	-0.037	0.031	0.039	0.03	0.045	0.083	0.085	0.05	-2.717	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	0.105	0.667	1.099	0.762	0.362	0.412	0.337	0.331	0.073	-0.063	-0.11	-0.112	-0.117	-0.115	-0.117	-0.117	-0.114	0.033	0.114	0.129	0.001	0.295	0.318	0.236	0.081	-0.038	-0.043	-0.056	-0.148	-0.041	-0.042	-0.042	-0.039	-0.04	-0.039	-0.04	-0.011	-0.039	-0.038	-0.039	-0.038	-0.036	-0.037	-0.038	-0.038	-0.048	-0.067	-0.065	-0.057	-0.052	-0.053	-0.051	-0.05	-0.033	0.024	-0.036	-0.035	-0.046	-0.026	-0.029	-0.041	-0.039	-0.032	0.02	0.003	0.004	-0.006	-0.014	0.144	0.302	0.327	0.32	0.26	0.176	0.007	-0.1	-0.128	-0.133	-0.149	-0.138	-0.178	-0.193	-0.212	-0.16	-0.176	-0.166	-0.16	-0.161	-0.2	-0.264	-0.364	-0.48	-0.626	-0.805	-1.038	-0.782	-0.769	-0.579	-0.41	-0.2	-0.1	-0.1	-0.3	-0.1	-0.1	-0.2	-0.1	-0.2	-0.2	-0.3	0.2	-0.3	-0.3	-0.5	-3.8	-0.4	-0.4	-0.5	-0.3	-0.2	-0.2	0	-0.1	-0.2	0	-0.3	87.6	-30.7	-30.7	-30.6
Inkomen voor belasting Numbers are in millions	30.614	23.174	21.068	28.697	25.024	21.351	29.031	43.908	38.862	35.321	27.803	62.312	59.597	57.488	10.448	20.046	14.284	-23.228	4.891	18.279	15.675	15.903	1.815	16.252	15.012	17.278	0.127	17.824	6.276	13.186	-1.527	15.41	6.621	17.245	6.514	15.133	7.866	16.991	4.55	17.753	4.226	15.173	1.011	17.777	9.52	15.198	5.198	20.495	4.635	17.925	4.956	16.828	4.064	16.102	7.015	14.378	5.954	14.945	4.397	12.19	1.863	6.545	-4.827	3.948	1.488	7.761	1.597	6.92	0.273	10.768	8.259	13.782	4.68	11.992	4.888	11.602	4.35	9.642	1.445	8.089	3.186	7.487	0.339	8.798	2.466	8.128	2.671	7.928	5.688	9.057	1.852	7.401	4.003	6.864	1.225	6.289	2.886	5.671	0.734	7	5.5	6.7	1	6	4.7	5.2	0.8	5.1	3.3	3	0.1	3.7	1.5	1.5	-14.2	1.1	1	0.5	-2.6	1.7	1.7	1.3	2	3.5	3	1.2	1.2	1.1	1.1	1.1
Inkomen voor belasting ratio Numbers are in millions	0.092	0.077	0.075	0.09	0.085	0.076	0.1	0.129	0.124	0.111	0.089	0.175	0.179	0.175	0.041	0.073	0.047	-0.157	0.02	0.067	0.058	0.063	0.008	0.06	0.056	0.067	0.001	0.062	0.027	0.052	-0.007	0.056	0.029	0.066	0.028	0.056	0.035	0.067	0.02	0.07	0.019	0.064	0.005	0.075	0.044	0.065	0.025	0.084	0.025	0.081	0.027	0.078	0.024	0.081	0.039	0.07	0.036	0.079	0.026	0.064	0.012	0.039	-0.031	0.023	0.009	0.048	0.01	0.04	0.002	0.065	0.047	0.073	0.032	0.071	0.03	0.064	0.029	0.06	0.01	0.05	0.023	0.051	0.003	0.058	0.018	0.059	0.021	0.058	0.046	0.07	0.015	0.059	0.035	0.059	0.011	0.055	0.03	0.059	0.009	0.074	0.066	0.086	0.014	0.079	0.069	0.079	0.014	0.077	0.053	0.051	0.002	0.058	0.026	0.026	-0.247	0.018	0.018	0.009	-0.042	0.028	0.035	0.03	0.043	0.078	0.085	0.04	0.038	0.035	0.035	0.035
Belastingkosten Numbers are in millions	8.041	5.888	5.548	6.836	5.583	4.825	7.421	11.256	9.953	8.424	7.212	15.476	15.385	14.246	3.005	5.368	4.224	-7.038	1.408	4.553	3.843	2.03	0.456	4.206	3.237	4.323	4.018	7.127	2.38	4.955	-0.607	5.738	2.517	6.584	2.346	5.747	3.049	6.595	1.575	6.936	1.642	6.022	0.413	6.861	3.682	5.679	1.987	8.247	1.776	6.905	1.681	6.355	1.349	6.183	2.655	5.282	1.836	5.698	1.843	4.692	0.881	2.413	-1.778	1.341	0.511	2.977	0.47	2.734	0.106	3.441	3.133	5.406	1.818	4.592	1.873	4.452	1.646	3.721	0.361	3.155	1.242	2.92	0.226	3.299	0.925	3.048	1.002	2.973	2.133	3.396	0.694	2.776	1.501	2.574	0.484	2.484	1.14	2.24	0.273	2.8	2.2	2.7	0.4	2.4	1.9	2.1	0.3	2	1.3	1.2	-0.2	1.5	0.6	0.6	-5.5	0.5	0.4	0.2	-1	0.7	0.7	0.5	0.7	1.4	1.2	0.5	-1.2	-1.1	-1.1	-1.1
Nettowinst Numbers are in millions	22.573	17.286	15.52	21.861	19.441	16.526	21.61	32.652	28.909	26.897	20.591	46.836	44.212	43.242	7.443	14.678	10.06	-16.19	3.483	13.726	11.832	13.873	1.359	12.046	11.775	12.955	-3.891	10.697	3.896	8.231	-0.92	9.672	4.104	10.661	4.168	9.386	4.817	10.396	2.975	10.817	2.584	9.151	0.598	10.916	5.838	9.519	3.211	12.248	2.859	11.02	3.275	10.473	2.715	9.919	4.36	9.096	4.118	9.247	2.554	7.498	0.982	4.132	-3.049	2.607	0.977	4.784	1.127	4.186	0.167	7.327	5.126	8.376	2.862	7.4	3.015	7.15	2.704	5.921	1.084	4.934	1.944	4.567	0.113	5.499	1.541	5.08	1.669	4.955	3.555	5.661	1.158	4.625	2.502	4.29	0.741	3.805	1.746	3.431	0.461	4.2	3.3	4	0.6	3.6	2.8	3.1	0.5	3.1	2	1.8	0.1	2.2	0.9	0.9	-8.7	0.6	0.6	0.3	-1.6	1	1	0.8	1.3	2.1	1.8	0.7	1.2	1.1	1.1	1.1
Nettowinstmarge Numbers are in millions	0.068	0.058	0.055	0.068	0.066	0.059	0.074	0.096	0.093	0.085	0.066	0.131	0.133	0.132	0.029	0.053	0.033	-0.11	0.015	0.05	0.044	0.055	0.006	0.045	0.044	0.05	-0.016	0.037	0.017	0.032	-0.004	0.035	0.018	0.041	0.018	0.035	0.021	0.041	0.013	0.042	0.012	0.039	0.003	0.046	0.027	0.041	0.016	0.05	0.016	0.05	0.018	0.049	0.016	0.05	0.024	0.044	0.025	0.049	0.015	0.039	0.006	0.025	-0.019	0.015	0.006	0.03	0.007	0.024	0.001	0.044	0.029	0.044	0.019	0.044	0.018	0.039	0.018	0.037	0.008	0.03	0.014	0.031	0.001	0.036	0.011	0.037	0.013	0.036	0.029	0.044	0.01	0.037	0.022	0.037	0.007	0.033	0.018	0.036	0.005	0.045	0.04	0.051	0.009	0.047	0.041	0.047	0.009	0.047	0.032	0.03	0.002	0.034	0.016	0.015	-0.151	0.01	0.011	0.005	-0.026	0.017	0.021	0.019	0.028	0.047	0.051	0.023	0.038	0.035	0.035	0.035
WPA (Winst Per Aandeel) Numbers are in millions	0.83	0.64	0.57	0.8	0.71	0.61	0.8	1.19	1.05	0.96	0.73	1.66	1.56	1.53	0.27	0.52	0.36	-0.58	0.13	0.48	0.41	0.48	0.045	0.4	0.39	0.42	-0.12	0.33	0.12	0.24	-0.026	0.27	0.11	0.28	0.11	0.24	0.12	0.26	0.075	0.27	0.065	0.23	0.015	0.27	0.14	0.24	0.065	0.3	0.07	0.18	0.081	0.26	0.067	0.26	0.11	0.24	0.11	0.24	0.068	0.2	0.027	0.11	-0.082	0.07	0.027	0.13	0.029	0.11	0.003	0.18	0.12	0.21	0.07	0.19	0.074	0.18	0.07	0.15	0.031	0.13	0.05	0.12	0.003	0.14	0.04	0.13	0.044	0.13	0.093	0.15	0.032	0.13	0.07	0.12	0.019	0.11	0.047	0.087	0.011	0.11	0.083	0.1	0.017	0.09	0.07	0.08	0.013	0.077	0.05	0.047	0.008	0.057	0.023	0.023	-0.23	0.017	0.017	0.007	-0.041	0.027	0.027	0.02	0.039	0.063	0.053	0.027	0.1	0.047	0.047	0.043
Verwaterde WPA Numbers are in millions	0.82	0.63	0.57	0.8	0.71	0.6	0.79	1.18	1.04	0.95	0.72	1.64	1.54	1.51	0.26	0.51	0.35	-0.58	0.12	0.47	0.4	0.46	0.045	0.38	0.38	0.42	-0.12	0.33	0.12	0.24	-0.026	0.27	0.11	0.28	0.11	0.24	0.12	0.26	0.075	0.27	0.065	0.23	0.015	0.27	0.14	0.24	0.065	0.3	0.07	0.18	0.081	0.26	0.067	0.25	0.11	0.23	0.11	0.24	0.068	0.2	0.027	0.11	-0.081	0.07	0.027	0.13	0.029	0.11	0.003	0.18	0.12	0.2	0.07	0.18	0.074	0.18	0.067	0.15	0.031	0.13	0.05	0.11	0.003	0.14	0.04	0.13	0.044	0.13	0.09	0.15	0.032	0.12	0.067	0.12	0.019	0.11	0.047	0.087	0.011	0.1	0.08	0.1	0.017	0.09	0.07	0.077	0.013	0.077	0.05	0.047	0.008	0.057	0.023	0.023	-0.23	0.017	0.017	0.007	-0.041	0.027	0.027	0.02	0.039	0.063	0.053	0.027	0.1	0.047	0.047	0.043
EBITDA Numbers are in millions	38.24	29.892	27.57	36.139	32.22	28.114	35.674	50.179	44.666	40.093	32.988	67.193	64.327	61.922	14.647	24.333	18.437	-19.341	9.225	22.57	19.878	20.216	7.144	21.621	20.634	22.951	6.031	23.864	12.551	19.063	4.516	21.378	12.582	23.141	12.502	20.929	13.712	22.607	9.941	22.989	9.139	19.861	5.632	22.246	13.863	19.366	9.423	24.601	8.633	21.824	8.735	20.575	7.7	19.656	10.56	17.879	9.323	18.523	8.117	15.952	1.905	10.47	-0.535	8.227	5.633	11.895	5.628	10.881	4.087	14.342	11.687	17.043	7.985	15.383	8.493	15.422	8.262	13.425	5.194	11.799	6.988	11.312	4.097	12.437	6.115	11.629	6.151	11.283	8.976	12.203	5.097	10.758	7.373	10.339	4.997	9.731	6.207	8.65	3.422	9.4	7.6	8.7	3.3	7.7	6.3	6.9	2.5	6.7	4.9	4.7	1.2	5.4	3	3.3	-9.1	2.6	2.6	2.1	-1	2.8	2.5	1.9	2.6	4.2	3.3	1.9	-86.4	31.8	31.8	31.7
EBITDA ratio Numbers are in millions	0.115	0.1	0.098	0.113	0.109	0.1	0.123	0.147	0.143	0.126	0.105	0.189	0.194	0.189	0.058	0.089	0.061	-0.131	0.038	0.082	0.074	0.08	0.03	0.08	0.077	0.089	0.025	0.083	0.053	0.075	0.019	0.078	0.054	0.089	0.054	0.078	0.06	0.089	0.044	0.09	0.041	0.084	0.028	0.094	0.064	0.083	0.046	0.101	0.047	0.098	0.048	0.095	0.046	0.099	0.059	0.087	0.056	0.098	0.048	0.083	0.012	0.063	-0.003	0.048	0.036	0.073	0.034	0.063	0.026	0.087	0.066	0.09	0.054	0.091	0.052	0.084	0.056	0.084	0.036	0.073	0.051	0.078	0.031	0.082	0.045	0.085	0.048	0.082	0.072	0.094	0.042	0.086	0.065	0.088	0.044	0.085	0.065	0.091	0.041	0.1	0.091	0.111	0.047	0.101	0.093	0.105	0.043	0.101	0.079	0.079	0.022	0.085	0.052	0.057	-0.158	0.043	0.047	0.038	-0.016	0.046	0.051	0.044	0.056	0.094	0.093	0.063	-2.717	1	1	1

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