The Bancorp, Inc.
NASDAQ:TBBK
53.58 (USD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| -240.973 | 168.021 | 165.164 | 119.148 | 115.662 | 116.531 | 114.805 | 102.5 | 88.085 | 82.522 | 77.965 | 80.383 | 77.481 | 79.93 | 77.831 | 75.013 | 74.348 | 70.612 | 59.51 | 55.677 | 71.075 | 54.288 | 64.375 | 47.299 | 121.602 | 46.574 | 59.169 | 46.836 | 56.908 | 48.825 | 49.096 | 19.832 | 43.975 | 30.43 | 39.244 | 91.082 | 35.097 | 41.761 | 37.291 | 33.453 | 35.635 | 51.625 | 50.723 | 47.736 | 43.719 | 45.941 | 41.816 | 37.711 | 32.794 | 31.33 | 33.206 | 28.738 | 26.268 | 26.124 | 25.943 | 23.532 | 21.97 | 21.648 | 22.017 | 20.649 | 19.088 | 19.772 | 18.244 | 6.405 | 16.169 | 7.67 | 16.372 | 16.822 | 14.914 | 14.487 | 14.06 | 13.17 | 12.374 | 12.241 | 11.526 | 10.62 | 9.725 | 8.653 | 7.484 | 0 | 0 | 6.345 | 0 |
| Kosten van de omzet
| 84.868 | 43.504 | 41.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0 | 0.5 | 0.529 | 0 | 0 | 2.233 | 0 | 0 | 0 | 0.338 | 0 | -0.092 | 0.062 | 0 | 0.403 | 0.815 | 0.251 | 2.633 | 0 | 0 | 0 | 0 | 0 | 0.08 | -0.075 | 0 | 0 | 0 | 0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| -325.841 | 124.517 | 123.8 | 119.148 | 115.662 | 116.531 | 114.805 | 102.5 | 88.085 | 82.522 | 77.965 | 80.383 | 77.481 | 79.93 | 77.831 | 75.013 | 74.348 | 70.612 | 59.51 | 55.677 | 71.075 | 54.288 | 64.375 | 47.299 | 121.602 | 46.574 | 59.124 | 46.836 | 56.908 | 48.825 | 49.096 | 19.332 | 43.446 | 30.43 | 39.244 | 88.849 | 35.097 | 41.761 | 37.291 | 33.115 | 35.635 | 51.717 | 50.661 | 47.736 | 43.316 | 45.126 | 41.565 | 35.078 | 32.794 | 31.33 | 33.206 | 28.738 | 26.268 | 26.044 | 26.018 | 23.532 | 21.97 | 21.648 | 21.774 | 20.649 | 19.088 | 19.772 | 18.244 | 6.405 | 16.169 | 7.67 | 16.372 | 16.822 | 14.914 | 14.487 | 14.06 | 13.17 | 12.374 | 12.241 | 11.526 | 10.62 | 9.725 | 8.653 | 7.484 | 0 | 0 | 6.345 | 0 |
| Brutowinstmarge
| 1.352 | 0.741 | 0.75 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 1 | 0.975 | 0.988 | 1 | 1 | 0.975 | 1 | 1 | 1 | 0.99 | 1 | 1.002 | 0.999 | 1 | 0.991 | 0.982 | 0.994 | 0.93 | 1 | 1 | 1 | 1 | 1 | 0.997 | 1.003 | 1 | 1 | 1 | 0.989 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 44.431 | 37.7 | 6.731 | 31.271 | 31.281 | 33.639 | 30.74 | 28.464 | 28.68 | 26.672 | 24.822 | 28.51 | 25.36 | 29.676 | 28.038 | 29.208 | 28.597 | 30.501 | 25.33 | 26.208 | 25.386 | 23.921 | 25.769 | 22.033 | 21.484 | 21.826 | 23.292 | 22.444 | 1.136 | 23.611 | 22.205 | 24.944 | 26.213 | 25.743 | 24.472 | 24.33 | 21.793 | 22.412 | 20.7 | 23.007 | 16.701 | 18.617 | 18.132 | 15.456 | 15.702 | 15.537 | 14.146 | 7.152 | 13.96 | 13.309 | 13.951 | 12.3 | 11.505 | 11.082 | 11.127 | 12 | 11.498 | 11.264 | 10.423 | 17.162 | 7.038 | 8.773 | 7.863 | 5.792 | 5.394 | 5.165 | 4.951 | 4.269 | 3.699 | 3.301 | 3.648 | 3.108 | 2.96 | 3.148 | 3.194 | 2.939 | 2.754 | 2.549 | 2.442 | 0 | 0 | 1.833 | 0 |
| Verkoop- en marketingkosten
| -64.143 | 33.863 | 30.28 | 0.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0.782 | 0 | 0 | 0 | 0.423 | 0 | 0 | 0 | 0.435 | 0 | 0 | 0 | 0.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.172 | 0.19 | 0.262 | 0.246 | 0.216 | 0.182 | 0.191 | 0.187 | 0.132 | 0.172 | 0.183 | 0.166 | 0.112 | 0.117 | 0.16 | 0.138 | 0.126 | 0.178 | 0.166 | 0.104 | 0 | 0 | 0.112 | 0 |
| Verkoop-, algemene en administratieve kosten
| 74.711 | 37.7 | 37.011 | 31.271 | 31.281 | 33.639 | 30.74 | 28.464 | 28.68 | 26.672 | 24.822 | 28.51 | 25.36 | 29.676 | 28.038 | 29.208 | 28.597 | 30.501 | 25.33 | 26.208 | 25.386 | 23.921 | 25.769 | 22.033 | 21.484 | 21.826 | 23.292 | 22.444 | 1.136 | 23.611 | 22.205 | 24.944 | 26.213 | 25.743 | 24.472 | 24.33 | 21.793 | 22.412 | 20.7 | 23.007 | 16.701 | 18.617 | 18.132 | 15.456 | 15.702 | 15.537 | 14.146 | 7.152 | 13.96 | 13.309 | 13.951 | 12.3 | 11.505 | 11.082 | 11.127 | 12 | 11.498 | 11.264 | 10.423 | 17.334 | 7.228 | 9.035 | 8.109 | 6.008 | 5.576 | 5.356 | 5.138 | 4.401 | 3.871 | 3.484 | 3.814 | 3.22 | 3.077 | 3.308 | 3.332 | 3.065 | 2.932 | 2.715 | 2.546 | 0 | 0 | 1.945 | 0 |
| Overige kosten
| 27.259 | -14.237 | -13.022 | -17.982 | -80.492 | -83.943 | -81.394 | -11.462 | -52.852 | -61.85 | -61.68 | -11.544 | -74.646 | -80.448 | -79.809 | 0 | -79.814 | -80.83 | -71.679 | -68.033 | -76.062 | -67.615 | -72.733 | -51.494 | -51.843 | -54.224 | -68.395 | 0 | -41.295 | -75.873 | -64.999 | 0 | -91.965 | -94.483 | -74.338 | 0 | -64.507 | -66.672 | -59.798 | 0 | -50.846 | -67.22 | -65.423 | 57.538 | -49.49 | -49.203 | -41.162 | -0.126 | -38.6 | 0.126 | -37.992 | -0.075 | -31.187 | -33.05 | 0.075 | 0 | -29.014 | -28.492 | -25.037 | 24.372 | 0 | 0 | 0 | 16.07 | 0 | 0 | -4.503 | 11.169 | 0 | 0 | 0 | 9.717 | 0 | 0 | 0 | 8.193 | 0 | -5.046 | -6.525 | 0.119 | 0.929 | -6.532 | -0.007 |
| Bedrijfskosten
| 74.711 | 14.237 | 13.022 | 17.982 | -49.211 | -50.304 | -50.654 | -98.744 | -24.172 | -35.178 | -36.858 | -106.152 | -49.286 | -50.772 | -51.771 | 104.209 | -51.217 | -50.329 | -46.349 | -41.825 | -50.676 | -43.694 | -46.964 | -29.461 | -30.359 | -32.398 | -45.103 | 92.742 | -40.159 | -52.262 | -42.794 | -99.384 | -65.752 | -68.74 | -49.866 | -83.658 | -42.714 | -44.26 | -39.098 | -68.791 | -34.145 | -48.603 | -47.291 | 1.441 | -33.788 | -33.666 | -27.016 | -41.22 | -24.64 | 13.435 | -24.041 | -33.714 | -19.682 | -21.968 | 11.202 | -33.185 | -17.516 | -17.228 | -14.614 | 0.87 | 1.21 | 1.177 | 0.861 | 3.436 | 0.882 | 0.994 | 0.635 | 2.715 | 0.588 | 0.745 | 0.767 | 2.358 | 0.609 | 0.533 | 0.549 | 1.031 | 0.592 | -2.331 | -3.979 | 0.119 | 0.929 | -4.587 | -0.007 |
| Bedrijfsresultaat
| -148.452 | 72.688 | 75.764 | 101.166 | 66.451 | 66.227 | 64.151 | 85.92 | 63.913 | 47.344 | 41.107 | 35.521 | 28.195 | 29.158 | 26.06 | 87.54 | 23.131 | 20.283 | 13.161 | 13.852 | 20.399 | 10.594 | 17.411 | 17.838 | 91.243 | 14.176 | 14.021 | 17.338 | 16.749 | -3.437 | 6.302 | -56.817 | -22.306 | -38.31 | -10.622 | 5.36 | -7.617 | -2.499 | -1.807 | 21.815 | 1.49 | 3.114 | 3.37 | 14.166 | 9.528 | 11.46 | 14.549 | 9.439 | 8.154 | 9.071 | 9.165 | 7.645 | 6.586 | 4.076 | 6.958 | 6.316 | 4.454 | 4.42 | 7.16 | 3.681 | 6.619 | 5.838 | 6.492 | -53.926 | 10.793 | 3.697 | 17.007 | 18.722 | 20.18 | 19.78 | 18.864 | 17.576 | 15.912 | 13.153 | 10.885 | 9.212 | 7.564 | 6.322 | 3.505 | 0.119 | 0.929 | 1.758 | -0.007 |
| Bedrijfsresultaat ratio
| 0.616 | 0.433 | 0.459 | 0.849 | 0.575 | 0.568 | 0.559 | 0.838 | 0.726 | 0.574 | 0.527 | 0.442 | 0.364 | 0.365 | 0.335 | 1.167 | 0.311 | 0.287 | 0.221 | 0.249 | 0.287 | 0.195 | 0.27 | 0.377 | 0.75 | 0.304 | 0.237 | 0.37 | 0.294 | -0.07 | 0.128 | -2.865 | -0.507 | -1.259 | -0.271 | 0.059 | -0.217 | -0.06 | -0.048 | 0.652 | 0.042 | 0.06 | 0.066 | 0.297 | 0.218 | 0.249 | 0.348 | 0.25 | 0.249 | 0.29 | 0.276 | 0.266 | 0.251 | 0.156 | 0.268 | 0.268 | 0.203 | 0.204 | 0.325 | 0.178 | 0.347 | 0.295 | 0.356 | -8.419 | 0.668 | 0.482 | 1.039 | 1.113 | 1.353 | 1.365 | 1.342 | 1.335 | 1.286 | 1.075 | 0.944 | 0.867 | 0.778 | 0.731 | 0.468 | 0 | 0 | 0.277 | 0 |
| Totaal overige inkomsten en kosten netto
| 217.482 | 71.819 | 74.919 | 59.224 | 66.451 | 66.227 | 0.721 | -29.672 | -21.48 | -6.217 | -3.001 | 0.036 | 8.289 | 7.84 | 9.066 | -43.367 | 7.894 | 6.787 | 4.352 | -7.347 | 7.975 | 3.575 | 6.035 | -9.084 | -8 | -5.812 | 5.399 | -7.157 | -4.523 | 11.112 | 4.011 | 32.471 | 20.821 | 10.544 | -5.272 | 24.19 | -5.706 | -2.684 | -2.427 | -16.819 | 0.045 | -9.854 | -2.904 | -2.744 | -2.706 | -2.606 | -2.712 | -2.58 | -2.798 | -3.067 | -2.966 | -2.975 | -3.095 | -3.127 | -2.839 | -3.329 | -3.71 | -3.816 | -3.741 | -3.631 | -4.049 | -4.099 | -4.501 | -7.511 | -10.398 | -10.587 | -12.347 | -13.816 | -13.717 | -13.346 | -12.989 | -11.704 | -10.554 | -8.105 | -6.332 | -4.771 | -4.059 | -3.467 | -2.678 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 69.03 | 71.819 | 74.919 | 59.224 | 66.451 | 66.227 | 64.872 | 56.248 | 42.433 | 41.127 | 38.106 | 35.557 | 36.484 | 36.998 | 35.126 | 32.676 | 31.025 | 27.07 | 17.513 | 6.505 | 28.374 | 14.169 | 23.446 | 8.754 | 83.243 | 8.364 | 19.42 | 10.181 | 12.226 | 7.675 | 10.313 | -23.846 | -1.485 | -27.766 | -15.894 | 31.156 | -13.073 | -5.183 | -4.234 | -3.264 | 1.535 | -6.74 | 0.466 | 11.422 | 6.822 | 8.854 | 11.837 | 6.859 | 5.356 | 6.004 | 6.199 | 4.67 | 3.491 | 0.949 | 4.119 | 2.987 | 0.744 | 0.604 | 3.419 | 0.05 | 2.57 | 1.739 | 1.991 | -61.437 | 0.395 | -6.89 | 4.66 | 4.906 | 6.463 | 6.434 | 5.875 | 5.872 | 5.358 | 5.048 | 4.553 | 4.441 | 3.505 | 2.855 | 0.827 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| -0.286 | 0.427 | 0.454 | 0.497 | 0.575 | 0.568 | 0.565 | 0.549 | 0.482 | 0.498 | 0.489 | 0.442 | 0.471 | 0.463 | 0.451 | 0.436 | 0.417 | 0.383 | 0.294 | 0.117 | 0.399 | 0.261 | 0.364 | 0.185 | 0.685 | 0.18 | 0.328 | 0.217 | 0.215 | 0.157 | 0.21 | -1.202 | -0.034 | -0.912 | -0.405 | 0.342 | -0.372 | -0.124 | -0.114 | -0.098 | 0.043 | -0.131 | 0.009 | 0.239 | 0.156 | 0.193 | 0.283 | 0.182 | 0.163 | 0.192 | 0.187 | 0.163 | 0.133 | 0.036 | 0.159 | 0.127 | 0.034 | 0.028 | 0.155 | 0.002 | 0.135 | 0.088 | 0.109 | -9.592 | 0.024 | -0.898 | 0.285 | 0.292 | 0.433 | 0.444 | 0.418 | 0.446 | 0.433 | 0.412 | 0.395 | 0.418 | 0.36 | 0.33 | 0.111 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 17.513 | 18.133 | 18.49 | 15.196 | 16.314 | 17.218 | 15.75 | 16.007 | 11.829 | 10.725 | 9.14 | 8.529 | 8.289 | 7.84 | 9.066 | 8.655 | 7.894 | 6.787 | 4.352 | 3.641 | 7.975 | 3.575 | 6.035 | 2.691 | 21.942 | 2.209 | 5.399 | 23.513 | 5.455 | -9.923 | 4.011 | 0.153 | 0.055 | -10.004 | -5.272 | 12.082 | -5.706 | -2.684 | -2.427 | -2.727 | 0.045 | -1.194 | 0.168 | 4.098 | 2.034 | 3.262 | 4.431 | 1.622 | 1.795 | 2.15 | 2.227 | 1.382 | 1.209 | 0.289 | 1.431 | 0.946 | 0.156 | 0.197 | 1.233 | 0.017 | 0.818 | 0.632 | 0.781 | -20.243 | 0.136 | -2.619 | 1.833 | 1.925 | 2.609 | 2.511 | 2.293 | 2.679 | 2.074 | 1.88 | 1.698 | 1.748 | 1.199 | 0.973 | 0.261 | 0 | 0 | -0.126 | 0.007 |
| Nettowinst
| 51.517 | 53.686 | 56.429 | 44.028 | 50.137 | 49.009 | 49.122 | 40.241 | 30.604 | 30.402 | 28.966 | 26.992 | 28.261 | 29.435 | 25.965 | 24.171 | 23.254 | 20.068 | 12.591 | 1.854 | 20.425 | 11.35 | 17.93 | 7.119 | 61.277 | 6.141 | 14.14 | -12.435 | 7.282 | 18.864 | 7.963 | -29.043 | -25.533 | -31.36 | -10.912 | 19.572 | -5.575 | 0.174 | 0.214 | -2.191 | -16.805 | -5.546 | 0.298 | 7.324 | 4.788 | 5.592 | 7.406 | 5.237 | 3.561 | 3.854 | 3.972 | 3.288 | 2.282 | 0.66 | 2.688 | 2.041 | 0.588 | 0.407 | 2.186 | 0.033 | 1.752 | 1.107 | 1.21 | -41.194 | 0.259 | -4.271 | 2.827 | 2.981 | 3.854 | 3.923 | 3.582 | 3.193 | 3.284 | 3.168 | 2.855 | 2.693 | 2.306 | 1.882 | 0.566 | 0.119 | 0.929 | 0.126 | -0.007 |
| Nettowinstmarge
| -0.214 | 0.32 | 0.342 | 0.37 | 0.433 | 0.421 | 0.428 | 0.393 | 0.347 | 0.368 | 0.372 | 0.336 | 0.365 | 0.368 | 0.334 | 0.322 | 0.313 | 0.284 | 0.212 | 0.033 | 0.287 | 0.209 | 0.279 | 0.151 | 0.504 | 0.132 | 0.239 | -0.266 | 0.128 | 0.386 | 0.162 | -1.464 | -0.581 | -1.031 | -0.278 | 0.215 | -0.159 | 0.004 | 0.006 | -0.065 | -0.472 | -0.107 | 0.006 | 0.153 | 0.11 | 0.122 | 0.177 | 0.139 | 0.109 | 0.123 | 0.12 | 0.114 | 0.087 | 0.025 | 0.104 | 0.087 | 0.027 | 0.019 | 0.099 | 0.002 | 0.092 | 0.056 | 0.066 | -6.432 | 0.016 | -0.557 | 0.173 | 0.177 | 0.258 | 0.271 | 0.255 | 0.242 | 0.265 | 0.259 | 0.248 | 0.254 | 0.237 | 0.217 | 0.076 | 0 | 0 | 0.02 | 0 |
| WPA (Winst Per Aandeel)
| 1.01 | 1.05 | 1.07 | 0.82 | 0.93 | 0.89 | 0.89 | 0.72 | 0.54 | 0.54 | 0.51 | 0.47 | 0.49 | 0.51 | 0.45 | 0.42 | 0.41 | 0.35 | 0.22 | 0.033 | 0.36 | 0.2 | 0.32 | 0.13 | 1.09 | 0.11 | 0.25 | -0.22 | 0.13 | 0.34 | 0.14 | -0.52 | -0.54 | -0.83 | -0.29 | 0.52 | -0.15 | 0.005 | 0.006 | -0.058 | -0.45 | -0.15 | 0.008 | 0.2 | 0.13 | 0.15 | 0.2 | 0.16 | 0.11 | 0.12 | 0.12 | 0.099 | 0.069 | 0.02 | 0.096 | 0.073 | 0.023 | 0.016 | 0.084 | 0.001 | 0.089 | 0.076 | 0.083 | -2.84 | 0.018 | -0.29 | 0.19 | 0.2 | 0.28 | 0.28 | 0.26 | 0.23 | 0.24 | 0.23 | 0.21 | 0.2 | 0.18 | 0.15 | 0.046 | 0.01 | 0.09 | 0.054 | -0.003 |
| Verwaterde WPA
| 1 | 1.05 | 1.06 | 0.81 | 0.92 | 0.89 | 0.88 | 0.71 | 0.54 | 0.53 | 0.5 | 0.46 | 0.48 | 0.5 | 0.44 | 0.41 | 0.4 | 0.35 | 0.22 | 0.032 | 0.36 | 0.2 | 0.32 | 0.12 | 1.07 | 0.11 | 0.25 | -0.22 | 0.13 | 0.34 | 0.14 | -0.52 | -0.54 | -0.83 | -0.29 | 0.52 | -0.15 | 0.005 | 0.006 | -0.058 | -0.45 | -0.15 | 0.008 | 0.19 | 0.13 | 0.15 | 0.2 | 0.15 | 0.11 | 0.12 | 0.12 | 0.099 | 0.069 | 0.02 | 0.096 | 0.073 | 0.022 | 0.015 | 0.084 | 0.001 | 0.086 | 0.072 | 0.083 | -2.83 | 0.018 | -0.29 | 0.19 | 0.2 | 0.27 | 0.27 | 0.25 | 0.22 | 0.23 | 0.22 | 0.2 | 0.19 | 0.17 | 0.15 | 0.045 | 0.009 | 0.089 | 0.054 | -0.003 |
| EBITDA
| 7.022 | -0.869 | -0.845 | 1.128 | 66.451 | 66.227 | 64.872 | 86.698 | 64.697 | 48.188 | 42.001 | 36.38 | 39.985 | 40.992 | 39.005 | 36.912 | 34.562 | 29.483 | 26.489 | 15.106 | 40.482 | 25.815 | 34.89 | 19.206 | 92.624 | 15.541 | 26.186 | 16.677 | 18.206 | 14.035 | 17.131 | -21.596 | -20.671 | -36.695 | -11.556 | 36.024 | -6.417 | 2.318 | 2.489 | 62.278 | -12.223 | 4.699 | 5.047 | 15.567 | 11.151 | 12.851 | 15.876 | 10.612 | 9.258 | 10.169 | 10.221 | 8.702 | 7.603 | 5.049 | 7.937 | 7.409 | 5.472 | 5.411 | 8.132 | 4.663 | 7.583 | 6.807 | 7.458 | -52.85 | 11.488 | 4.767 | 17.807 | 18.316 | 20.545 | 20.427 | 19.388 | 18.08 | 16.397 | 13.652 | 11.393 | 9.052 | 8.121 | 6.616 | 3.726 | -0.081 | 1.529 | 1.758 | -0.007 |
| EBITDA ratio
| -0.029 | -0.005 | -0.005 | 0.009 | 0.575 | 0.568 | 0.565 | 0.846 | 0.734 | 0.584 | 0.539 | 0.453 | 0.516 | 0.513 | 0.501 | 0.492 | 0.465 | 0.418 | 0.445 | 0.271 | 0.57 | 0.476 | 0.542 | 0.406 | 0.762 | 0.334 | 0.443 | 0.356 | 0.32 | 0.287 | 0.349 | -1.089 | -0.47 | -1.206 | -0.294 | 0.396 | -0.183 | 0.056 | 0.067 | 1.862 | -0.343 | 0.091 | 0.1 | 0.326 | 0.255 | 0.28 | 0.38 | 0.281 | 0.282 | 0.325 | 0.308 | 0.303 | 0.289 | 0.193 | 0.306 | 0.315 | 0.249 | 0.25 | 0.369 | 0.226 | 0.397 | 0.344 | 0.409 | -8.251 | 0.71 | 0.622 | 1.088 | 1.089 | 1.378 | 1.41 | 1.379 | 1.373 | 1.325 | 1.115 | 0.988 | 0.852 | 0.835 | 0.765 | 0.498 | 0 | 0 | 0.277 | 0 |