CI Resources Limited (CII.AX) - Quarterly Income Statement

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CII.AX
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1.285 (AUD) • At close December 4, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2018 Q4	2018 Q3	2018 Q2	2017 Q4	2017 Q3	2017 Q2	2016 Q4	2016 Q3	2016 Q2	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	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	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2
Revenue Numbers are in millions	287.726	287.726	287.84	287.84	31.117	31.117	31.117	31.117	33.705	33.705	33.705	41.667	41.667	41.667	37.237	37.237	37.237	46.972	46.972	46.972	41.261	41.261	41.261	41.261	37.724	37.724	37.724	37.724	38.447	38.447	38.447	38.447	34.079	34.079	34.079	34.079	26.207	26.207	26.207	26.207	5.155	5.155	5.155	5.155	5.155	0	0.005	0	0.005	0.005	0.005	0.005	0.005	0	0.102	0	0.102	0.102	0.102	0.102	0.102	0	0	0	0	0	0.007	0	0.007	0.007	0.007	0.007	0.27	0.27	0.27	0.27	0.269	0.269	0.269	0.269	0.008	0.008	0.008	0.008	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	273.183	273.183	262.173	262.173	25.002	25.002	25.002	25.002	25.929	25.929	25.929	31.362	31.362	31.362	25.759	25.759	25.759	30.476	30.476	30.476	27.41	27.41	27.41	27.41	26.179	26.179	26.179	26.179	24.764	24.764	24.764	24.764	20.941	20.941	20.941	20.941	18.691	18.691	18.691	18.691	2.284	2.284	2.284	2.284	2.284	0	0	0	0	0	0	0	0	0	0.098	0	0.098	0.098	0.098	0.098	0.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	14.543	14.543	25.667	25.667	6.115	6.115	6.115	6.115	7.776	7.776	7.776	10.304	10.304	10.304	11.478	11.478	11.478	16.496	16.496	16.496	13.851	13.851	13.851	13.851	11.545	11.545	11.545	11.545	13.683	13.683	13.683	13.683	13.139	13.139	13.139	13.139	7.516	7.516	7.516	7.516	2.871	2.871	2.871	2.871	2.871	0	0.005	0	0.005	0.005	0.005	0.005	0.005	0	0.005	0	0.005	0.005	0.005	0.005	0.005	0	0	0	0	0	0.007	0	0.007	0.007	0.007	0.007	0.27	0.27	0.27	0.27	0.269	0.269	0.269	0.269	0.008	0.008	0.008	0.008	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.051	0.051	0.089	0.089	0.197	0.197	0.197	0.197	0.231	0.231	0.231	0.247	0.247	0.247	0.308	0.308	0.308	0.351	0.351	0.351	0.336	0.336	0.336	0.336	0.306	0.306	0.306	0.306	0.356	0.356	0.356	0.356	0.386	0.386	0.386	0.386	0.287	0.287	0.287	0.287	0.557	0.557	0.557	0.557	0.557	0	1	0	1	1	1	1	1	0	0.045	0	0.045	0.045	0.045	0.045	0.045	0	0	0	0	0	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0.075	0.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.849	7.849	6.091	6.091	2.868	2.868	2.868	2.868	2.975	2.975	2.975	3.387	3.387	3.387	3.218	3.218	3.218	4.106	4.106	4.106	3.839	3.839	3.839	3.839	3.567	3.567	3.567	3.567	3.316	3.316	3.316	3.316	3.277	3.277	3.277	3.277	2.915	2.915	2.915	2.915	-0.108	-0.108	-0.108	-0.108	0.012	0.012	0.012	0.012	-0.041	-0.041	-0.041	-0.041	-0.027	-0.027	-0.027	-0.027	0.031	0.031	0.031	0.031	0.104	0.104	0.104	0.104	0.097	0.097	0.097	0.097	0.046	0.046	0.046	0.046	0.093	0.093	0.093	0.093	0.17	0.17	0.17	0.17	0.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.298	0.298	0	0	2.232	2.232	2.232	2.232	1.723	1.723	1.723	1.608	1.608	1.608	1.536	1.536	1.536	1.195	1.195	1.195	1.133	1.133	1.133	1.133	-3.364	-3.364	-3.364	-3.364	-3.295	-3.295	-3.295	-3.295	-3.013	-3.013	-3.013	-3.013	-2.595	-2.595	-2.595	-2.595	1.117	1.117	1.117	1.117	0.076	0.076	0.076	0.076	0.084	0.084	0.084	0.084	0.095	0.095	0.095	0.095	0.041	0.041	0.041	0.041	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.042	0.042	0.042	0.042	0.073	0.073	0.073	0.073	0.029	0.029	0.029	0.029	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.147	8.147	6.091	6.091	5.1	5.1	5.1	5.1	4.697	4.697	4.697	4.995	4.995	4.995	4.754	4.754	4.754	5.301	5.301	5.301	4.972	4.972	4.972	4.972	0.203	0.203	0.203	0.203	0.021	0.021	0.021	0.021	0.265	0.265	0.265	0.265	0.32	0.32	0.32	0.32	1.01	1.01	1.01	1.01	0.088	0.088	0.088	0.088	0.043	0.043	0.043	0.043	0.068	0.068	0.068	0.068	0.073	0.073	0.073	0.073	0.107	0.107	0.107	0.107	0.102	0.102	0.102	0.102	0.088	0.088	0.088	0.088	0.165	0.165	0.165	0.165	0.198	0.198	0.198	0.198	0.108	0.108	0.108	0.108	0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses 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	0.742	0	0.742	0.742	0.742	0.742	0.041	0.041	0.041	0.041	0.027	0.027	0.027	0.027	-0.023	-0.023	-0.023	-0.023	-0.048	-0.048	-0.048	-0.048	-0.018	-0.018	-0.018	-0.018	-0.018	0	0.093	0	0.093	0.093	0.093	0.093	-0.114	-0.114	-0.114	-0.114	-0.114	0	0	0	0	-0.051	-0.051	-0.051	-0.104	-0.126	-0.104	-0.165	-0.165	-0.165	-0.165	0.003	0.003	0.003	0.003	-0.237	-0.237	-0.237	-0.237	-0.31	-0.31	-0.31	-0.31	-0.001	-0.001	-0.001	-0.001	0.1	0.1	0.1	0.1	0.108	0.108	0.108	0.108	0.081	0.081	0.081	0.081
Operating Expenses Numbers are in millions	9.314	9.314	5.74	5.74	5.1	5.1	5.1	5.1	4.697	4.697	4.697	4.995	4.995	4.995	4.754	4.754	4.754	5.301	5.301	5.301	4.972	4.972	4.972	4.972	0.203	0.203	0.203	0.203	0.021	0.021	0.021	0.021	0.265	0.265	0.265	0.265	0.32	0.32	0.32	0.32	1.01	1.01	1.01	1.01	0.83	0.83	0.83	0.83	0.084	0.084	0.084	0.084	0.095	0.095	0.095	0.095	0.05	0.05	0.05	0.05	0.06	0.06	0.06	0.06	0.084	0.084	0.084	0.084	0.088	0.088	0.088	0.088	0.258	0.258	0.258	0.258	0.084	0.084	0.084	0.084	0.108	0.108	0.108	0.108	0.108	-0.051	-0.051	-0.051	-0.104	-0.126	-0.104	-0.165	-0.165	-0.165	-0.165	0.003	0.003	0.003	0.003	-0.237	-0.237	-0.237	-0.237	-0.31	-0.31	-0.31	-0.31	-0.001	-0.001	-0.001	-0.001	0.1	0.1	0.1	0.1	0.108	0.108	0.108	0.108	0.081	0.081	0.081	0.081
Operating Income Numbers are in millions	5.973	5.973	19.619	19.619	0.342	0.342	0.342	0.342	3.458	3.458	3.458	7.178	7.178	7.178	7.097	7.097	7.097	11.798	11.798	11.798	8.985	8.985	8.985	8.985	4.992	4.992	4.992	4.992	6.076	6.076	6.076	6.076	5.999	5.999	5.999	5.999	2.898	2.898	2.898	2.898	1.739	1.739	1.739	1.739	4.408	4.408	4.408	4.408	0.284	0.284	0.284	0.284	0.345	0.345	0.345	0.345	-0.118	-0.118	-0.118	-0.118	-0.132	-0.132	-0.132	-0.132	-0.185	-0.185	-0.185	-0.185	-0.128	-0.128	-0.128	-0.128	-0.224	-0.224	-0.224	-0.224	-0.632	-0.632	-0.632	-0.632	-0.547	-0.547	-0.547	-0.547	-0.053	-0.051	-0.051	-0.051	-0.104	-0.126	-0.104	-0.165	-0.165	-0.165	-0.165	0.003	0.003	0.003	0.003	-0.237	-0.237	-0.237	-0.237	-0.31	-0.31	-0.31	-0.31	-0.001	-0.001	-0.001	-0.001	0.1	0.1	0.1	0.1	0.108	0.108	0.108	0.108	0.081	0.081	0.081	0.081
Operating Income Ratio Numbers are in millions	0.021	0.021	0.068	0.068	0.011	0.011	0.011	0.011	0.103	0.103	0.103	0.172	0.172	0.172	0.191	0.191	0.191	0.251	0.251	0.251	0.218	0.218	0.218	0.218	0.132	0.132	0.132	0.132	0.158	0.158	0.158	0.158	0.176	0.176	0.176	0.176	0.111	0.111	0.111	0.111	0.337	0.337	0.337	0.337	0.855	0	947.259	0	61.098	61.098	61.098	61.098	74.143	0	3.373	0	-1.153	-1.153	-1.153	-1.153	-1.292	0	0	0	0	0	-28.028	0	-19.339	-19.339	-19.339	-19.339	-0.83	-0.83	-0.83	-0.83	-2.35	-2.35	-2.35	-2.35	-70.581	-70.581	-70.581	-70.581	-6.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-2.028	-2.028	-0.756	-0.756	-4.546	0.387	0.387	-2.258	4.246	4.246	-4.083	-0.075	-0.075	-1.619	-0.175	-0.175	-0.075	4.264	4.264	-3.744	1.432	1.432	1.432	1.432	1.512	1.512	1.512	1.512	0.306	2.595	2.595	2.595	2.511	2.511	2.511	2.511	0.518	0.518	0.518	0.518	0.02	0.02	0.02	0.02	-0.288	-0.288	-0.288	-0.288	-0.019	-0.019	-0.019	-0.019	0.021	0.021	0.021	0.021	-0.076	-0.076	-0.076	-0.076	-0.036	-0.036	-0.036	-0.036	0.008	0.008	0.008	0.008	-0.024	-0.024	-0.024	-0.024	0.112	0.112	0.112	0.112	0.316	0.316	0.316	0.316	0.274	0.274	0.274	0.274	0.027	0.026	0.026	0.026	0.049	0.071	0.049	0.081	0.081	0.081	0.081	-0.003	-0.003	-0.003	-0.003	0.112	0.112	0.112	0.112	0.14	0.14	0.14	0.14	-0.026	-0.026	-0.026	-0.026	-0.053	-0.053	-0.053	-0.053	-0.059	-0.059	-0.059	-0.059	-0.031	-0.031	-0.031	-0.031
Income Before Tax Numbers are in millions	3.945	3.945	18.863	18.863	0.054	0.054	0.054	0.054	3.297	3.297	3.297	7.103	7.103	7.103	7.022	7.022	7.022	11.797	11.797	11.797	10.417	10.417	10.417	10.417	6.505	6.505	6.505	6.505	8.671	8.671	8.671	8.671	8.51	8.51	8.51	8.51	3.416	3.416	3.416	3.416	1.759	1.759	1.759	1.759	4.12	4.12	4.12	4.12	0.266	0.266	0.266	0.266	0.366	0.366	0.366	0.366	-0.194	-0.194	-0.194	-0.194	-0.168	-0.168	-0.168	-0.168	-0.178	-0.178	-0.178	-0.178	-0.151	-0.151	-0.151	-0.151	-0.112	-0.112	-0.112	-0.112	-0.316	-0.316	-0.316	-0.316	-0.274	-0.274	-0.274	-0.274	-0.026	-0.026	-0.026	-0.026	-0.055	-0.055	-0.055	-0.084	-0.084	-0.084	-0.084	0	0	0	0	-0.125	-0.125	-0.125	-0.125	-0.17	-0.17	-0.17	-0.17	-0.027	-0.027	-0.027	-0.027	0.048	0.048	0.048	0.048	0.049	0.049	0.049	0.049	0.05	0.05	0.05	0.05
Income Before Tax Ratio Numbers are in millions	0.014	0.014	0.066	0.066	0.002	0.002	0.002	0.002	0.098	0.098	0.098	0.17	0.17	0.17	0.189	0.189	0.189	0.251	0.251	0.251	0.252	0.252	0.252	0.252	0.172	0.172	0.172	0.172	0.226	0.226	0.226	0.226	0.25	0.25	0.25	0.25	0.13	0.13	0.13	0.13	0.341	0.341	0.341	0.341	0.799	0	885.415	0	57.089	57.089	57.089	57.089	78.688	0	3.58	0	-1.896	-1.896	-1.896	-1.896	-1.645	0	0	0	0	0	-26.87	0	-22.921	-22.921	-22.921	-22.921	-0.415	-0.415	-0.415	-0.415	-1.175	-1.175	-1.175	-1.175	-35.29	-35.29	-35.29	-35.29	-3.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.14	1.14	4.247	4.247	0.046	0.046	0.046	0.046	1.129	1.129	1.129	1.815	1.815	1.815	1.875	1.875	1.875	3.198	3.198	3.198	3.209	3.209	3.209	3.209	1.939	1.939	1.939	1.939	2.581	2.581	2.581	2.581	2.792	2.792	2.792	2.792	1.608	1.608	1.608	1.608	0.265	0.265	0.265	0.265	0.265	-0.288	-0.288	-0.288	-0.019	-0.019	-0.019	-0.019	0.021	0.021	0.021	0.021	0.011	0.011	0.011	0.011	-0.036	-0.036	-0.178	-0.036	-0.178	-0.178	-0.178	-0.178	-0.151	-0.151	-0.151	-0.151	-0.112	-0.112	-0.112	-0.112	-0.316	-0.316	-0.316	-0.316	-0.274	-0.274	-0.274	-0.274	-0.026	-0.026	-0.026	-0.026	-0.055	-0.055	-0.055	-0.084	-0.084	-0.084	-0.084	0	0	0	0	-0.125	-0.125	-0.125	-0.125	-0.17	-0.17	-0.17	-0.17	-0.027	-0.027	-0.027	-0.027	0.048	0.048	0.048	0.048	0.049	0.049	0.049	0.049	0.05	0.05	0.05	0.05
Net Income Numbers are in millions	1.872	1.872	10.765	10.765	0.008	0.008	0.008	0.008	2.168	2.168	2.168	5.288	5.288	5.288	5.147	5.147	5.147	8.599	8.599	8.599	7.208	7.208	7.208	7.208	4.566	4.566	4.566	4.566	6.091	6.091	6.091	6.091	5.718	5.718	5.718	5.718	1.808	1.808	1.808	1.808	1.494	1.494	1.494	1.494	3.855	4.408	4.408	4.408	0.284	0.284	0.284	0.284	0.345	0.345	0.345	0.345	-0.205	-0.205	-0.205	-0.205	-0.132	-0.132	0.009	-0.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.007	0.007	0.037	0.037	0	0	0	0	0.064	0.064	0.064	0.127	0.127	0.127	0.138	0.138	0.138	0.183	0.183	0.183	0.175	0.175	0.175	0.175	0.121	0.121	0.121	0.121	0.158	0.158	0.158	0.158	0.168	0.168	0.168	0.168	0.069	0.069	0.069	0.069	0.29	0.29	0.29	0.29	0.748	0	947.259	0	61.098	61.098	61.098	61.098	74.143	0	3.373	0	-2.007	-2.007	-2.007	-2.007	-1.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.016	0.016	0.093	0.093	0	0	0	0	0.019	0.019	0.019	0.046	0.046	0.046	0.045	0.045	0.045	0.074	0.074	0.074	0.077	0.077	0.077	0.077	0.063	0.063	0.063	0.063	0.084	0.084	0.084	0.084	0.079	0.079	0.079	0.079	0.025	0.025	0.025	0.025	0.021	0.021	0.021	0.021	0.053	0.061	0.061	0.061	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	-0.003	-0.003	-0.003	-0.003	-0.002	-0.002	0	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.016	0.016	0.093	0.093	0	0	0	0	0.019	0.019	0.019	0.046	0.046	0.046	0.045	0.045	0.045	0.074	0.074	0.074	0.077	0.077	0.077	0.077	0.063	0.063	0.063	0.063	0.084	0.084	0.084	0.084	0.079	0.079	0.079	0.079	0.025	0.025	0.025	0.025	0.021	0.021	0.021	0.021	0.053	0.061	0.061	0.061	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	-0.003	-0.003	-0.003	-0.003	-0.002	-0.002	0	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	7.851	7.851	22.217	22.217	6.778	2.501	2.501	4.372	0.89	0.89	9.171	4.054	4.054	10.228	8.633	8.633	7.885	8.745	8.745	16.717	16.717	10.114	10.114	11.246	11.246	6.611	6.611	9.453	9.453	4.481	4.481	15.758	15.758	6.885	6.885	6.885	3.576	3.576	3.576	3.576	1.893	1.893	1.893	1.893	4.408	4.408	4.408	4.408	0.284	0.284	0.284	0.284	0.345	0.345	0.345	0.345	-0.129	-0.129	-0.129	-0.129	-0.132	-0.132	-0.132	-0.132	-0.336	-0.336	-0.336	-0.336	-0.303	-0.303	-0.303	-0.303	-0.142	-0.142	-0.142	-0.142	-0.596	-0.596	-0.596	-0.596	-0.546	-0.546	-0.546	-0.546	-0.051	-0.051	-0.051	-0.051	-0.104	-0.104	-0.104	-0.142	-0.142	-0.142	-0.142	0.023	0.023	0.023	0.023	-0.213	-0.213	-0.213	-0.213	-0.292	-0.292	-0.292	-0.292	0.01	0.01	0.01	0.01	0.11	0.11	0.11	0.11	0.116	0.116	0.116	0.116	0.088	0.088	0.088	0.088
EBITDA Ratio Numbers are in millions	0.027	0.027	0.077	0.077	0.08	0.08	0.08	0.08	0.153	0.153	0.153	0.211	0.211	0.211	0.232	0.232	0.232	0.277	0.277	0.277	0.245	0.245	0.245	0.245	0.162	0.162	0.162	0.162	0.183	0.183	0.183	0.183	0.202	0.202	0.202	0.202	0.136	0.136	0.136	0.136	0.367	0.367	0.367	0.367	0.855	0	947.284	0	61.118	61.118	61.118	61.118	74.184	0	3.375	0	-1.264	-1.264	-1.264	-1.264	-1.29	0	0	0	0	0	-50.903	0	-45.843	-45.843	-45.843	-45.843	-0.528	-0.528	-0.528	-0.528	-2.217	-2.217	-2.217	-2.217	-70.419	-70.419	-70.419	-70.419	-6.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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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