First Financial Corporation (THFF) - Winst- en verliesrekening per kwartaal

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THFF
Financiële Gegevens

49.4 (USD) • At close April 30, 2025

Overzicht | Financiële gegevens

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

	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	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1
Omzet Numbers are in millions	61.815	58.393	49.199	48.351	50.837	52.777	52.64	53.71	59.501	48.246	45.989	51.549	14.312	49.236	48.802	43.755	49.988	39.539	41.706	42.755	48.302	42.245	39.265	32.616	36.358	36.266	42.29	29.377	34.444	37.345	28.128	27.846	34.834	34.274	33.838	34.667	35.401	35.477	26.977	34.606	35.828	36.133	28.115	35.293	37.445	36.94	32.441	33.029	37.259	37.094	31.134	36.676	32.618	29.15	33.045	33.057	34.448	32.808	32.024	31.394	41.215	33.166	28.291	28.188	29.124	22.544	33.271	34.287	26.988	34.915	34.204	33.622	25.686	25.308	25.726	25.809	26.551	27.492	26.085	26.075	25.332	26.04	26.074	30.51	26.218	25.841	26.188	27.008	29.908	26.732	26.365	25.639	24.949	23.771	22.52	20.775	19.445	20.047	20.513	19.439	20	19.9	19.7	19.3	18.7	18.7	17.8	18	17.6	17.7	16.9	17.1	16.7	16.5	15.2	15.3	15	13.9	13.8	13.3	14	13.7	13.6	13	13.1	13.4	12.5	12.1	12.4	12.3	12.4	12.3	0	0	0	0
Kosten van de omzet Numbers are in millions	0	0	0	0	0	0	0	0	5.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.011	0	0	-4.677	-0.097	0	0	0	0	0	0	0	0	0	0	0	5.67	6.682	0	8.331	8.11	7.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61.815	58.393	49.199	48.351	50.837	52.777	52.64	53.71	54.226	48.246	45.989	51.549	14.312	49.236	48.802	43.755	49.988	39.539	41.706	42.755	48.302	42.245	39.265	32.616	36.358	36.266	42.29	29.377	34.444	37.345	28.128	27.846	34.834	34.274	33.838	34.667	35.401	35.477	26.977	34.606	35.828	36.133	28.115	35.293	37.445	36.94	32.441	33.029	37.259	37.094	31.123	36.676	32.618	33.827	33.142	33.057	34.448	32.808	32.024	31.394	41.215	33.166	28.291	28.188	29.124	22.544	27.601	27.605	26.988	26.584	26.094	26.604	25.686	25.308	25.726	25.809	26.551	27.492	26.085	26.075	25.332	26.04	26.074	30.51	26.218	25.841	26.188	27.008	29.908	26.732	26.365	25.639	24.949	23.771	22.52	20.775	19.445	20.047	20.513	19.439	20	19.9	19.7	19.3	18.7	18.7	17.8	18	17.6	17.7	16.9	17.1	16.7	16.5	15.2	15.3	15	13.9	13.8	13.3	14	13.7	13.6	13	13.1	13.4	12.5	12.1	12.4	12.3	12.4	12.3	0	0	0	0
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	0.911	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	1.16	1.003	1	1	1	1	1	1	1	1	1	1	1	0.83	0.805	1	0.761	0.763	0.791	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	1	1	1	1	1	1	0	0	0	0
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	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	22.391	19.079	17.881	17.992	18.192	17.772	17.523	17.945	17.403	16.499	16.21	17.77	17.392	16.083	16.318	15.975	16.524	15.609	14.372	15.742	15.694	14.186	12.745	12.895	12.886	12.708	12.801	13.192	12.863	12.717	12.446	13.308	13.2	13.239	13.545	14.046	15.425	15.431	15.534	15.488	14.307	14.617	14.36	14.583	14.508	14.273	14.215	14.153	14.706	14.189	14.418	14.847	9.492	11.636	12.053	12.181	9.147	12.803	10.678	10.83	11.446	11.311	10.014	10.18	10.786	10.043	10.125	10.333	10.259	9.606	9.615	9.952	8.998	10.178	10.304	10.259	10.173	9.56	9.62	9.264	9.903	9.224	9.396	9.353	9.733	8.961	8.99	9.012	9.705	9.466	8.848	8.509	8.701	7.881	7.771	6.191	5.39	5.786	5.98	5.899	6.1	6.3	6.2	6.1	5.8	5.7	6	6	5.8	5.6	5.3	5.3	5.6	5.1	4.9	4.8	4.4	4.6	4.5	4.3	4	4.3	4.4	4.3	4.1	4.1	3.7	3.5	3.5	3.4	3.4	3.3	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	0.4	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	22.391	19.079	17.881	17.992	18.192	17.772	17.523	17.945	17.403	16.499	16.21	17.77	17.392	16.083	16.318	15.975	16.524	15.609	14.372	15.742	15.694	14.186	12.745	12.895	12.886	12.708	12.801	13.192	12.863	12.717	12.446	13.308	13.2	13.239	13.545	14.046	15.425	15.431	15.534	15.488	14.307	14.617	14.36	14.583	14.508	14.273	14.215	14.153	14.706	14.189	14.418	14.847	9.492	11.636	12.053	12.181	9.147	12.803	10.678	10.83	11.446	11.311	10.014	10.18	10.786	10.043	10.125	10.333	10.259	9.606	9.615	9.952	8.998	10.178	10.304	10.259	10.173	9.56	9.62	9.264	9.903	9.224	9.396	9.353	9.733	8.961	8.99	9.012	9.705	9.466	8.848	8.509	8.701	7.881	7.771	6.191	5.39	5.786	5.98	5.899	6.1	6.3	6.2	6.1	5.8	5.7	6	6	5.8	5.6	5.3	5.3	5.6	5.1	5.3	4.8	4.4	4.6	4.5	4.3	4	4.3	4.4	4.3	4.1	4.1	3.7	3.5	3.5	3.4	3.4	3.3	0	0	0	0
Overige kosten Numbers are in millions	39.424	39.314	0	0	-18.192	35.005	35.117	35.765	36.823	0	34.529	0	30.207	0	-5.953	0	0	0	0	29.703	0	0	0	0	0	0	-5.776	22.384	0	22.931	22.227	0	0	21.035	0	34.477	0	0	0	20.568	0	0	0	22.67	0	23.162	21.186	21.897	22.553	22.905	0.011	21.829	23.126	0.013	0.097	20.876	25.301	0.859	0.071	3.099	29.769	0	18.277	2.979	-18.478	12.501	0	0	-12.775	0	0	0	-12.129	-13.575	-12.894	-15.651	-16.971	-15.925	-17.682	-15.806	-17.406	-16.148	-16.119	-15.465	-14.904	-14.988	-14.568	-13.927	-15.333	-13.633	-11.841	-10.43	16.248	15.89	14.749	14.584	4.812	14.261	14.533	13.54	13.9	13.55	13.524	13.2	12.9	13	11.8	12	11.8	12.1	11.6	11.8	11.1	11.4	10.9	10.5	10.6	9.3	9.3	9	10	9.4	-4.7	8.7	-4.1	9.3	8.8	8.6	8.9	8.9	9	9	2	2.1	2.1	2.1
Bedrijfskosten Numbers are in millions	61.815	58.393	7.105	7.934	9.508	52.777	52.64	53.71	54.226	55.244	50.739	22.771	47.599	47.12	46.559	44.207	20.965	48.27	44.671	45.445	20.222	43.745	39.495	37.062	16.163	37.736	43.645	35.576	15.697	35.648	34.673	37.556	16.514	34.274	34.273	48.523	18.441	36.527	18.488	36.056	17.402	37.639	36.171	37.253	17.099	37.435	35.401	36.05	23.57	37.094	14.429	36.676	32.618	11.649	12.15	33.057	34.448	13.662	10.749	13.929	41.215	36.488	28.291	13.159	-7.692	22.544	27.601	27.605	-2.516	26.584	26.094	26.604	-3.131	-3.397	-2.59	-5.392	-6.798	-6.365	-8.062	-6.542	-7.503	-6.924	-6.723	-6.112	-5.171	-6.027	-5.578	-4.915	-5.628	-4.167	-2.993	-1.921	24.949	23.771	22.52	20.775	10.202	20.047	20.513	19.439	20	19.85	19.724	19.3	18.7	18.7	17.8	18	17.6	17.7	16.9	17.1	16.7	16.5	16.2	15.3	15	13.9	13.8	13.3	14	13.7	13.6	13	13.1	13.4	12.5	12.1	12.4	12.3	12.4	12.3	2	2.1	2.1	2.1
Bedrijfsresultaat Numbers are in millions	0	10.429	22.34	13.791	50.837	19.312	19.494	0	0	32.415	24.99	28.597	10.571	28.522	28.282	23.351	29.023	23.629	22.548	22.393	28.08	24.293	23.155	19.205	20.195	20.214	26.429	12.796	18.747	13.876	13.113	14.722	17.381	-0.199	17.166	17.504	15.91	17.022	10.295	15.912	18.426	18.371	13.987	13.27	20.346	14.042	9.56	11.387	12.731	14.593	16	14.284	16.514	18.147	16.617	17.461	0	15.512	17.962	15.495	0	20.322	0	16.405	0	16.096	22.947	24.587	24.472	25.047	24.385	24.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.718	24.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.8	14	13.3	12.4	13.1	13.6	13.2	13.2	13.1	13.7	13.8	0	2	2.1	2.1	2.1
Bedrijfsresultaat ratio Numbers are in millions	0	0.179	0.454	0.285	1	0.366	0.37	0	0	0.672	0.543	0.555	0.739	0.579	0.58	0.534	0.581	0.598	0.541	0.524	0.581	0.575	0.59	0.589	0.555	0.557	0.625	0.436	0.544	0.372	0.466	0.529	0.499	-0.006	0.507	0.505	0.449	0.48	0.382	0.46	0.514	0.508	0.497	0.376	0.543	0.38	0.295	0.345	0.342	0.393	0.514	0.389	0.506	0.623	0.503	0.528	0	0.473	0.561	0.494	0	0.613	0	0.582	0	0.714	0.69	0.717	0.907	0.717	0.713	0.714	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.925	0.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.057	1.022	0.978	0.954	1	1.015	1.056	1.091	1.056	1.114	1.113	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	20.014	0	-8.758	-0.662	-36.739	0	0	19.589	19	-9.725	-5.675	-1.842	-1.994	-8.361	-7.523	-7.235	-10.226	-6.914	-7.725	-7.192	-9.589	-9.457	-7.382	-7.306	-6.935	-6.245	-6.822	-1.904	-6.101	-1.697	-1.568	-1.339	-5.681	11.376	-6.088	6.837	-6.502	-5.697	-1.053	-5.299	-5.959	-6.943	-1.509	-1.682	-7.054	-1.921	-0.502	-0.557	-0.5	-3.022	-3.472	-3.984	-4.029	-4.246	-4.336	-4.536	12.385	-6.533	-6.899	-7.911	7.785	-9.357	5.843	-10.723	9.854	-12.27	-13.311	-15.331	-15.991	-16.166	-15.639	-15.165	7.487	7.143	8.87	7.39	7.012	8.919	6.525	8.511	6.732	7.942	8.279	13.055	9.526	7.945	8.512	9.356	10.335	8.023	8.612	-14.839	-16.1	8.561	7.545	7.825	7.621	8.311	8.664	7.753	8.1	7.8	7.6	7	6.7	7	5.6	6.1	5.8	6.4	6	6	5.4	5.3	5.6	5.8	5.5	4.8	4.1	3.7	-10.1	-9.5	-9	-8.9	-9.1	-9.3	-8.9	-9.2	-9.3	-9.2	-9.6	4.3	0	0	0	0
Inkomen voor belasting Numbers are in millions	20.014	10.429	13.582	13.129	14.098	19.312	19.494	19.589	19	22.69	19.315	26.755	8.577	20.161	20.759	16.116	18.797	16.715	14.823	15.201	18.491	14.836	15.773	11.899	13.26	13.969	19.607	10.892	12.646	12.179	11.545	13.383	11.7	11.177	11.078	24.341	9.408	11.325	9.242	10.613	12.467	11.428	12.478	11.588	13.292	12.121	9.058	10.83	12.231	11.571	12.528	10.3	12.485	13.901	12.281	12.925	12.385	8.979	11.063	7.584	7.785	10.965	5.843	5.682	9.854	3.826	9.636	9.256	8.481	8.881	8.746	8.856	7.487	7.143	8.87	7.39	7.012	8.919	6.525	8.511	6.732	7.942	8.279	13.055	9.526	7.945	8.512	9.356	10.335	8.023	8.612	8.879	8.141	8.561	7.545	7.825	7.621	8.311	8.664	7.753	8.1	7.8	7.6	7	6.7	7	5.6	6.1	5.8	6.4	6	6	5.4	5.3	5.6	5.8	5.5	4.8	4.1	3.7	4.7	4.5	4.3	3.5	4	4.3	4.3	4	3.8	4.5	4.2	4.3	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.324	0.179	0.276	0.272	0.277	0.366	0.37	0.365	0.319	0.47	0.42	0.519	0.599	0.409	0.425	0.368	0.376	0.423	0.355	0.356	0.383	0.351	0.402	0.365	0.365	0.385	0.464	0.371	0.367	0.326	0.41	0.481	0.336	0.326	0.327	0.702	0.266	0.319	0.343	0.307	0.348	0.316	0.444	0.328	0.355	0.328	0.279	0.328	0.328	0.312	0.402	0.281	0.383	0.477	0.372	0.391	0.36	0.274	0.345	0.242	0.189	0.331	0.207	0.202	0.338	0.17	0.29	0.27	0.314	0.254	0.256	0.263	0.291	0.282	0.345	0.286	0.264	0.324	0.25	0.326	0.266	0.305	0.318	0.428	0.363	0.307	0.325	0.346	0.346	0.3	0.327	0.346	0.326	0.36	0.335	0.377	0.392	0.415	0.422	0.399	0.405	0.392	0.386	0.363	0.358	0.374	0.315	0.339	0.33	0.362	0.355	0.351	0.323	0.321	0.368	0.379	0.367	0.345	0.297	0.278	0.336	0.328	0.316	0.269	0.305	0.321	0.344	0.331	0.306	0.366	0.339	0.35	0	0	0	0
Belastingkosten Numbers are in millions	3.773	1.688	2.213	2.205	1.678	3.027	3.507	3.609	2.479	4.639	3.702	5.831	1.179	4.063	4.145	3.239	3.058	2.715	2.899	3.02	4.127	2.579	3.204	2.217	2.204	2.656	4.346	1.939	10.03	3.385	3.193	4.014	3.356	3.015	2.846	10.666	2.294	2.927	2.319	2.852	3.286	3.156	3.99	3.757	4.369	3.649	2.612	3.137	3.658	3.48	3.823	2.857	2.324	4.087	3.864	4.122	4.033	2.686	3.35	1.898	1.935	3.246	1.222	1.152	2.68	0.324	2.493	2.306	2.099	2.519	2.333	2.433	1.337	1.688	2.445	1.881	1.584	2.596	1.533	2.2	1.712	1.967	1.95	2.37	2.683	1.502	2.338	2.323	1.146	1.852	2.06	2.151	1.928	2.268	1.762	1.918	1.878	2.337	2.583	2.338	2.4	2.3	2.2	2	1.6	2.1	1.4	1.6	1.1	1.8	1.6	1.6	1.1	1.7	1.6	1.8	1.4	1.3	1.1	1	1.2	1.3	1.2	1	0.1	1.6	1.2	1.5	1.2	1.4	1.2	1.4	-2	-2.1	-2.1	-2.1
Nettowinst Numbers are in millions	16.241	8.741	11.369	10.924	12.42	16.285	15.987	15.98	16.521	18.051	15.613	20.924	7.398	16.098	16.614	12.877	15.739	14	11.924	12.181	14.364	12.257	12.569	9.682	11.056	11.313	15.261	8.953	2.616	8.794	8.352	9.369	8.344	8.162	8.232	13.675	7.114	8.398	6.923	7.761	9.181	8.272	8.488	7.831	8.923	8.472	6.446	7.693	8.573	8.091	8.705	7.443	10.161	9.814	8.417	8.803	8.352	6.293	7.713	5.686	5.85	7.719	4.621	4.53	7.174	3.502	7.143	6.95	6.382	6.362	6.413	6.423	6.15	5.455	6.425	5.509	5.428	6.323	4.992	6.311	5.02	5.975	6.329	10.685	6.843	6.443	6.174	7.033	9.189	6.171	6.552	6.728	6.213	6.293	5.783	5.907	5.743	5.974	6.081	5.415	5.7	5.5	5.4	5	5.1	4.9	4.2	4.5	4.7	4.6	4.4	4.4	4.3	3.6	4	4	4.1	3.5	3	2.7	3.5	3.2	3.1	2.5	3.9	2.7	3.1	2.5	2.6	3.1	3	2.9	2	2.1	2.1	2.1
Nettowinstmarge Numbers are in millions	0.263	0.15	0.231	0.226	0.244	0.309	0.304	0.298	0.278	0.374	0.339	0.406	0.517	0.327	0.34	0.294	0.315	0.354	0.286	0.285	0.297	0.29	0.32	0.297	0.304	0.312	0.361	0.305	0.076	0.235	0.297	0.336	0.24	0.238	0.243	0.394	0.201	0.237	0.257	0.224	0.256	0.229	0.302	0.222	0.238	0.229	0.199	0.233	0.23	0.218	0.28	0.203	0.312	0.337	0.255	0.266	0.242	0.192	0.241	0.181	0.142	0.233	0.163	0.161	0.246	0.155	0.215	0.203	0.236	0.182	0.187	0.191	0.239	0.216	0.25	0.213	0.204	0.23	0.191	0.242	0.198	0.229	0.243	0.35	0.261	0.249	0.236	0.26	0.307	0.231	0.249	0.262	0.249	0.265	0.257	0.284	0.295	0.298	0.296	0.279	0.285	0.276	0.274	0.259	0.273	0.262	0.236	0.25	0.267	0.26	0.26	0.257	0.257	0.218	0.263	0.261	0.273	0.252	0.217	0.203	0.25	0.234	0.228	0.192	0.298	0.201	0.248	0.207	0.21	0.252	0.242	0.236	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.37	0.74	0.96	0.93	1.41	1.37	1.33	1.33	0	1.5	1.27	1.67	0.57	1.24	1.24	0.95	1.16	1.02	0.87	0.89	1.05	0.93	1.02	0.79	0.9	0.92	1.25	0.73	0.21	0.72	0.68	0.77	0.68	0.67	0.68	1.08	0.56	0.65	0.54	0.6	0.71	0.62	0.63	0.59	0.67	0.64	0.48	0.58	0.64	0.61	0.66	0.56	0.77	0.75	0.64	0.67	0.64	0.48	0.59	0.43	0.45	0.59	0.35	0.35	0.55	0.27	0.55	0.53	0.49	0.48	0.49	0.48	0.46	0.41	0.48	0.41	0.41	0.47	0.37	0.47	0.38	0.44	0.47	0.79	0.5	0.47	0.46	0.52	0.68	0.46	0.48	0.49	0.45	0.46	0.43	0.44	0.43	0.45	0.45	0.4	0.42	0.4	0.39	0.36	0.36	0.34	0.29	0.31	0.32	0.33	0.31	0.32	0.31	0.26	0.28	0.29	0.3	0.27	0.24	0.21	0.27	0.25	0.24	0.2	0.3	0.22	0.28	0.23	0.24	0.29	0.28	0.27	0.18	0.19	0.19	0.19
Verwaterde WPA Numbers are in millions	1.37	0.74	0.96	0.93	1.41	1.37	1.33	1.33	0	1.5	1.27	1.67	0.57	1.24	1.24	0.95	1.16	1.02	0.87	0.89	1.05	0.93	1.02	0.79	0.9	0.92	1.25	0.73	0.21	0.72	0.68	0.77	0.68	0.67	0.68	1.08	0.56	0.65	0.54	0.6	0.71	0.62	0.63	0.59	0.67	0.64	0.48	0.58	0.64	0.61	0.66	0.56	0.77	0.75	0.64	0.67	0.64	0.48	0.59	0.43	0.45	0.59	0.35	0.35	0.55	0.27	0.55	0.53	0.49	0.48	0.49	0.48	0.46	0.41	0.48	0.41	0.41	0.47	0.37	0.47	0.38	0.44	0.47	0.79	0.5	0.47	0.46	0.52	0.68	0.46	0.48	0.49	0.45	0.46	0.43	0.44	0.43	0.45	0.45	0.4	0.42	0.4	0.39	0.36	0.36	0.34	0.29	0.31	0.32	0.33	0.31	0.32	0.31	0.26	0.28	0.29	0.3	0.27	0.24	0.21	0.27	0.25	0.24	0.2	0.3	0.22	0.28	0.23	0.24	0.29	0.28	0.27	0.18	0.19	0.19	0.19
EBITDA Numbers are in millions	0	0	15.314	14.784	0	20.965	21.163	0	0	24.205	20.886	28.284	10.061	21.688	22.329	17.688	20.362	0	16.369	16.601	20.196	15.932	0	12.899	14.442	15.014	24.811	11.96	13.72	13.257	12.674	14.528	12.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.1	2.1	2.1
EBITDA ratio Numbers are in millions	0	0	0.311	0.306	0	0.397	0.402	0	0	0.502	0.454	0.549	0.703	0.44	0.458	0.404	0.407	0	0.392	0.388	0.418	0.377	0	0.395	0.397	0.414	0.587	0.407	0.398	0.355	0.451	0.522	0.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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