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Financiële Gegevens

49.48 (USD) • At close November 13, 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	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	71.695	70.755	68.834	50.837	52.777	52.64	53.71	54.226	55.244	50.739	51.549	47.599	47.12	46.559	44.207	50.436	48.27	44.671	45.445	49.802	43.745	39.495	37.062	37.828	37.736	43.645	35.576	35.918	35.648	34.673	37.556	34.834	34.274	34.273	47.641	35.401	36.527	35.702	36.056	37.79	37.639	36.171	37.253	38.829	37.435	35.401	36.05	37.259	37.094	37.43	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
Kosten van de omzet Numbers are in millions	-11.223	0.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	82.918	70.676	68.834	50.837	52.777	52.64	53.71	54.226	55.244	50.739	51.549	47.599	47.12	46.559	44.207	50.436	48.27	44.671	45.445	49.802	43.745	39.495	37.062	37.828	37.736	43.645	35.576	35.918	35.648	34.673	37.556	34.834	34.274	34.273	47.641	35.401	36.527	35.702	36.056	37.79	37.639	36.171	37.253	38.829	37.435	35.401	36.05	37.259	37.094	37.419	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	1.157	0.999	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	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	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
Algemene en administratieve kosten Numbers are in millions	0	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	13.018	12.747	13.609	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	10.619	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	5.841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.207	17.881	23.833	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	13.018	12.747	13.609	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	10.619	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
Overige kosten Numbers are in millions	0	-7.105	-7.934	-9.508	-51.237	-50.669	-43.282	-8.844	-43.911	-8.104	-40.722	-9.381	-40.925	-39.875	-41.623	0	-44.156	-40.859	-40.933	0	-37.499	-32.96	-34.868	0	-33.927	-34.62	-35.972	0	-34.79	-34.307	-36.443	0	-47.712	-35.649	-37.184	0	-39.606	-40.941	-39.848	0	-39.597	-36.544	-38.566	0	-37.666	-37.991	-36.604	-0.011	-36.69	0.011	-37.239	-0.11	0.013	0.097	-27.777	0.232	0.859	0.071	3.099	-35.777	-23.463	-22.38	2.979	-18.478	-16.491	-14.779	-13.351	-12.775	-11.143	-11.324	-12.535	-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	-9.409	-4.952	-3.42	1.419	4.812	3.409	1.4	0.812	-0.6	-1.7	-2	-2.1	-0.9	-0.6	-1.6	-1.8	-1.9	-1.2	-0.7	-1.2	-1.8	-1.7	-1.3	-1.3	-0.4	-0.6	-1.9	-2.1	-3.2	-4	-4.7	-4.9	-4.1	-3.9	-3	-2.4	-2.8	-2	-2	-1.1	2	2.1	2.1	2.1
Bedrijfskosten Numbers are in millions	13.207	7.105	7.934	9.508	-33.465	-33.146	-25.337	-50.479	-27.412	26.674	-22.952	-48.376	-24.842	-23.557	-25.648	-45.723	-28.547	-26.487	-25.191	-39.826	-23.313	-20.215	-21.973	-38.701	-21.219	-21.819	-22.78	-39.374	-21.772	-21.56	-22.834	-40.83	-34.473	-22.104	-23.138	-46.453	-24.175	-25.407	-24.36	-43.56	-24.98	-22.184	-23.983	-42.641	-23.393	-23.776	-22.451	-43.454	-22.501	14.429	-22.392	-35.87	11.649	12.15	-15.596	9.379	13.662	10.749	13.929	-24.331	-12.844	-12.366	13.159	-7.692	-6.448	-4.654	-3.018	-2.516	-1.537	-1.709	-2.583	-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	-0.708	2.929	4.351	7.61	10.202	9.195	7.38	6.711	5.5	4.6	4.2	4	4.9	5.1	4.4	4.2	3.9	4.4	4.6	4.1	3.8	3.4	3.6	3.5	4	4	2.6	2.2	0.8	0.3	-0.3	-0.6	0	0.2	0.7	1.1	0.7	1.4	1.4	2.2	2	2.1	2.1	2.1
Bedrijfsresultaat Numbers are in millions	10.429	14.083	13.791	50.837	19.312	19.494	28.373	34.092	27.832	15.857	28.597	10.571	22.278	23.002	18.559	21.514	19.723	18.184	20.254	23.667	20.432	19.28	15.089	16.234	16.517	21.826	12.796	14.38	13.876	13.113	14.722	12.873	-0.199	12.169	25.385	10.414	12.352	10.295	11.696	13.571	12.659	13.987	13.27	14.996	14.042	11.625	13.599	15.146	14.593	16	14.284	16.514	18.147	16.617	17.461	18.008	15.512	17.962	15.495	16.884	20.322	15.925	16.405	21.432	16.096	22.947	24.587	24.472	25.047	24.385	24.021	22.555	21.911	23.136	20.417	19.753	21.127	18.023	19.533	17.829	19.116	19.351	24.398	21.047	19.814	20.61	22.093	24.28	22.565	23.372	23.718	24.241	26.7	26.871	28.385	29.647	29.242	27.893	26.15	25.5	24.5	23.9	23.3	23.6	23.8	22.2	22.2	21.5	22.1	21.5	21.2	20.5	19.9	18.8	18.8	19	17.9	16.4	15.5	14.8	14	13.3	12.4	13.1	13.6	13.2	13.2	13.1	13.7	13.8	14.5	2	2.1	2.1	2.1
Bedrijfsresultaat ratio Numbers are in millions	0.145	0.199	0.2	1	0.366	0.37	0.528	0.629	0.504	0.313	0.555	0.222	0.473	0.494	0.42	0.427	0.409	0.407	0.446	0.475	0.467	0.488	0.407	0.429	0.438	0.5	0.36	0.4	0.389	0.378	0.392	0.37	-0.006	0.355	0.533	0.294	0.338	0.288	0.324	0.359	0.336	0.387	0.356	0.386	0.375	0.328	0.377	0.407	0.393	0.427	0.389	0.506	0.536	0.501	0.528	0.523	0.473	0.561	0.494	0.41	0.613	0.563	0.582	0.736	0.714	0.831	0.891	0.907	0.942	0.935	0.903	0.878	0.866	0.899	0.791	0.744	0.768	0.691	0.749	0.704	0.734	0.742	0.8	0.803	0.767	0.787	0.818	0.812	0.844	0.886	0.925	0.972	1.123	1.193	1.366	1.525	1.459	1.36	1.345	1.275	1.231	1.213	1.207	1.262	1.273	1.247	1.233	1.222	1.249	1.272	1.24	1.228	1.206	1.237	1.229	1.267	1.288	1.188	1.165	1.057	1.022	0.978	0.954	1	1.015	1.056	1.091	1.056	1.114	1.113	1.179	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	0	-8.758	-9.589	81.277	-9.137	-8.743	-9.265	97.478	-9.725	-5.675	-8.573	-10.865	-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	-6.772	-6.101	-6.234	-6.274	-5.937	-5.681	-5.659	-6.088	6.837	-6.502	-5.697	-6.822	-5.299	-5.959	-6.943	-6.469	-6.026	-7.054	-7.816	-0.502	-0.557	-0.5	-3.022	-3.472	-3.984	-4.029	-4.246	-4.336	-4.536	-5.623	-6.533	-6.899	-7.911	-9.099	-9.357	-10.082	-10.723	-11.578	-12.27	-13.311	-15.331	-15.991	-16.166	-15.639	-15.165	-15.068	-14.768	-14.266	-13.027	-12.741	-12.208	-11.498	-11.022	-11.097	-11.174	-11.072	-11.343	-11.521	-11.869	-12.098	-12.737	-13.945	-14.542	-14.76	-14.839	-16.1	-18.139	-19.326	-20.56	-22.026	-20.931	-19.229	-18.397	-17.4	-16.7	-16.3	-16.3	-16.9	-16.8	-16.6	-16.1	-15.7	-15.7	-15.5	-15.2	-15.1	-14.6	-13.3	-13	-13.5	-13.1	-12.3	-11.8	-10.1	-9.5	-9	-8.9	-9.1	-9.3	-8.9	-9.2	-9.3	-9.2	-9.6	-10.2	0	0	0	0
Inkomen voor belasting Numbers are in millions	10.429	13.582	13.129	16.593	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	18.548	14.836	15.773	11.899	13.26	13.969	19.607	10.893	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	5.5	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	0.145	0.192	0.191	0.326	0.366	0.37	0.365	0.35	0.411	0.381	0.519	0.18	0.428	0.446	0.365	0.373	0.346	0.332	0.334	0.372	0.339	0.399	0.321	0.351	0.37	0.449	0.306	0.352	0.342	0.333	0.356	0.336	0.326	0.323	0.511	0.266	0.31	0.259	0.294	0.33	0.304	0.345	0.311	0.342	0.324	0.256	0.3	0.328	0.312	0.335	0.281	0.383	0.411	0.371	0.391	0.36	0.274	0.345	0.242	0.189	0.331	0.207	0.202	0.338	0.17	0.349	0.335	0.314	0.334	0.335	0.333	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	0.362	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	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	4.184	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	8.741	11.369	10.924	16.593	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	8.954	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	3.9	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	0.122	0.161	0.159	0.326	0.309	0.304	0.298	0.305	0.327	0.308	0.406	0.155	0.342	0.357	0.291	0.312	0.29	0.267	0.268	0.288	0.28	0.318	0.261	0.292	0.3	0.35	0.252	0.073	0.247	0.241	0.249	0.24	0.238	0.24	0.287	0.201	0.23	0.194	0.215	0.243	0.22	0.235	0.21	0.23	0.226	0.182	0.213	0.23	0.218	0.233	0.203	0.312	0.29	0.254	0.266	0.242	0.192	0.241	0.181	0.142	0.233	0.163	0.161	0.246	0.155	0.259	0.252	0.236	0.239	0.246	0.241	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	0.257	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	0.74	0.96	0.93	1.41	1.37	1.33	1.33	1.37	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	0.74	0.96	0.93	1.41	1.37	1.33	1.33	1.37	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	10.429	15.314	14.784	0	20.965	21.163	21.17	20.496	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	16.798	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	0.145	-0.007	-0.01	0.065	0.366	0.37	0.558	0.656	0.531	0.068	0.584	0.301	0.505	0.528	0.455	0.458	0.441	0.442	0.476	0.509	0.492	0.514	0.434	0.457	0.465	0.524	0.389	0.43	0.419	0.411	0.422	0.406	0.392	0.391	0.56	0.332	0.375	0.327	0.364	0.397	0.379	0.431	0.392	0.423	0.411	0.367	0.415	0.443	0.43	0.46	0.422	0.554	0.543	0.532	0.561	0.555	0.508	0.598	0.531	0.442	0.644	0.595	0.614	0.767	0.816	0.837	0.897	0.913	0.949	0.943	0.913	1.085	0.875	0.906	0.805	0.749	0.785	0.709	0.781	0.755	0.829	0.772	0.824	0.834	0.804	0.822	0.845	0.808	0.867	0.915	0.956	0.926	1.164	1.224	1.406	1.542	1.473	1.372	1.36	1.325	1.281	1.259	1.223	1.299	1.267	1.281	1.267	1.148	1.271	1.32	1.275	1.144	1.261	1.27	1.261	1.18	1.324	1.232	1.211	1.114	1.073	1	1.023	1.275	1.067	1.096	1.132	1.258	1.154	1.145	1.211	0	0	0	0

First Financial Corporation

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