Djerriwarrh Investments Limited (DJW.AX) - Quarterly Income Statement

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DJW.AX
Financials

3.17 (AUD) • At close November 4, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	12.246	12.246	28.89	14.445	23.709	11.855	26.944	13.472	13.445	13.445	11.409	11.409	12.291	12.291	7.814	7.814	7.855	7.855	10.721	10.721	11.052	11.052	11.864	11.864	13.018	13.018	10.097	10.097	11.548	11.548	10.529	10.529	10.769	10.769	16.797	16.797	14.87	14.87	14.091	14.091	12.841	12.841	14.397	14.397	11.076	11.076	12.558	12.558	13.117	13.117	13.117	15.919	15.919	15.919	15.919	13	13	13	13	10.365	10.365	10.365	10.365	19.241	19.241	19.241	19.241	26.071	26.071	26.071	26.071	18.762	18.762	18.762	18.762	9.63	9.63	9.63	9.63	8.771	8.771	8.771	8.771	8.212	8.212	8.212	8.212	8.362	8.362	8.362	8.362	-1.944	-1.944	-1.944	-1.944	-2.16	-2.16	-2.16	-2.16	-1.852	-1.852	-1.852	-1.852	-1.388	-1.388	-1.388	-1.388	-0.39	-0.39	-0.39	-0.39	-0.393	-0.393	-0.393	-0.393	-0.204	-0.204	-0.204	-0.204	-0.25	-0.25	-0.25	-0.25
Cost of Revenue Numbers are in millions	1.409	0	2.833	0	1.919	0	1.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10.837	12.246	26.057	14.445	21.79	11.855	25.322	13.472	13.445	13.445	11.409	11.409	12.291	12.291	7.814	7.814	7.855	7.855	10.721	10.721	11.052	11.052	11.864	11.864	13.018	13.018	10.097	10.097	11.548	11.548	10.529	10.529	10.769	10.769	16.797	16.797	14.87	14.87	14.091	14.091	12.841	12.841	14.397	14.397	11.076	11.076	12.558	12.558	13.117	13.117	13.117	15.919	15.919	15.919	15.919	13	13	13	13	10.365	10.365	10.365	10.365	19.241	19.241	19.241	19.241	26.071	26.071	26.071	26.071	18.762	18.762	18.762	18.762	9.63	9.63	9.63	9.63	8.771	8.771	8.771	8.771	8.212	8.212	8.212	8.212	8.362	8.362	8.362	8.362	-1.944	-1.944	-1.944	-1.944	-2.16	-2.16	-2.16	-2.16	-1.852	-1.852	-1.852	-1.852	-1.388	-1.388	-1.388	-1.388	-0.39	-0.39	-0.39	-0.39	-0.393	-0.393	-0.393	-0.393	-0.204	-0.204	-0.204	-0.204	-0.25	-0.25	-0.25	-0.25
Gross Profit Ratio Numbers are in millions	0.885	1	0.902	1	0.919	1	0.94	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
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.916	1.088	0.968	0.968	1.089	1.089	0.959	0.959	1.065	1.065	0.854	0.854	1.055	1.055	0.924	0.924	1.058	1.058	1	1	1.011	1.011	0.96	0.96	0.978	0.978	0.983	0.983	0.987	0.987	1.001	1.001	0.96	0.96	0.987	0.987	0.921	0.921	0.984	0.984	0.92	0.92	0.908	0.908	0.855	0.855	0.888	0.888	0.853	0.853	0.853	0.842	0.842	0.842	0.842	0.794	0.794	0.794	0.794	0.781	0.781	0.781	0.781	0.716	0.716	0.716	0.716	0.567	0.567	0.567	0.567	0.466	0.466	0.466	0.466	0.411	0.411	0.411	0.411	0.377	0.377	0.377	0.377	0.331	0.331	0.331	0.331	0.285	0.285	0.285	0.285	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.916	1.088	0.968	0.968	1.089	1.089	0.959	0.959	1.065	1.065	0.854	0.854	1.055	1.055	0.924	0.924	1.058	1.058	1	1	1.011	1.011	0.96	0.96	0.978	0.978	0.983	0.983	0.987	0.987	1.001	1.001	0.96	0.96	0.987	0.987	0.921	0.921	0.984	0.984	0.92	0.92	0.908	0.908	0.855	0.855	0.888	0.888	0.853	0.853	0.853	0.842	0.842	0.842	0.842	0.794	0.794	0.794	0.794	0.781	0.781	0.781	0.781	0.716	0.716	0.716	0.716	0.567	0.567	0.567	0.567	0.466	0.466	0.466	0.466	0.411	0.411	0.411	0.411	0.377	0.377	0.377	0.377	0.331	0.331	0.331	0.331	0.285	0.285	0.285	0.285	0	0	0	0	0	0	0	0	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	-1.176	-1.176	-1.176	-1.176	0	0.149	0.149	0.149	0	-1.049	-1.049	-1.049	0	-1.104	-1.104	-1.104	0	-0.749	-0.749	-0.749	-0.65	-0.65	-0.65	-0.65	-0.56	-0.56	-0.56	-0.56	-0.049	-0.049	-0.049	-0.049	0.08	0.08	0.08	0.08	-0.422	-0.422	-0.422	-0.422	-3.347	-3.347	-3.347	-3.347	-17.502	-17.502	-17.502	-17.502	0.756	0.756	0.756	0.756	0.645	0.645	0.645	0.645	1.122	1.122	1.122	1.122	9.95	9.95	9.95	9.95	8.818	8.818	8.818	8.818	8.126	8.126	8.126	8.126	8.21	8.21	8.21	8.21	20.278	20.278	20.278	20.278	20.821	20.821	20.821	20.821	18.46	18.46	18.46	18.46	10.58	10.58	10.58	10.58	14.885	14.885	14.885	14.885	13.515	13.515	13.515	13.515	9.577	9.577	9.577	9.577	9.203	9.203	9.203	9.203
Operating Expenses Numbers are in millions	0.916	2.898	5.444	5.444	1.104	1.104	0.606	0.606	0.246	0.246	0.106	0.106	0.366	0.366	2.412	2.412	2.083	2.083	2.793	2.793	4.728	4.728	1.424	1.424	1.064	1.064	2.964	2.964	1.08	1.08	2.955	2.955	0.556	0.556	3.115	3.115	0.755	0.755	1.875	1.875	0.332	0.332	1.206	1.206	0.091	0.091	0.269	0.269	0.933	0.933	0.933	0.42	0.42	0.42	0.42	-2.554	-2.554	-2.554	-2.554	-16.721	-16.721	-16.721	-16.721	1.472	1.472	1.472	1.472	1.212	1.212	1.212	1.212	1.588	1.588	1.588	1.588	10.361	10.361	10.361	10.361	9.195	9.195	9.195	9.195	8.457	8.457	8.457	8.457	8.495	8.495	8.495	8.495	20.278	20.278	20.278	20.278	20.821	20.821	20.821	20.821	18.46	18.46	18.46	18.46	10.58	10.58	10.58	10.58	14.885	14.885	14.885	14.885	13.515	13.515	13.515	13.515	9.577	9.577	9.577	9.577	9.203	9.203	9.203	9.203
Operating Income Numbers are in millions	11.33	11.158	24.122	13.478	19.612	10.766	23.405	12.514	12.38	12.38	10.555	10.555	11.236	11.236	6.891	6.891	6.797	6.797	9.722	9.722	10.041	10.041	10.904	10.904	12.04	12.04	9.114	9.114	10.562	10.562	9.528	9.528	9.809	9.809	15.81	15.81	13.95	13.95	13.108	13.108	11.921	11.921	13.489	13.489	10.221	10.221	11.67	11.67	14.05	14.05	14.05	16.339	16.339	16.339	16.339	10.447	10.447	10.447	10.447	-6.356	-6.356	-6.356	-6.356	20.713	20.713	20.713	20.713	27.283	27.283	27.283	27.283	20.35	20.35	20.35	20.35	19.991	19.991	19.991	19.991	17.965	17.965	17.965	17.965	16.669	16.669	16.669	16.669	16.857	16.857	16.857	16.857	18.335	18.335	18.335	18.335	18.661	18.661	18.661	18.661	16.608	16.608	16.608	16.608	9.192	9.192	9.192	9.192	14.495	14.495	14.495	14.495	13.122	13.122	13.122	13.122	9.373	9.373	9.373	9.373	8.953	8.953	8.953	8.953
Operating Income Ratio Numbers are in millions	0.925	0.911	0.835	0.933	0.827	0.908	0.869	0.929	0.921	0.921	0.925	0.925	0.914	0.914	0.882	0.882	0.865	0.865	0.907	0.907	0.909	0.909	0.919	0.919	0.925	0.925	0.903	0.903	0.915	0.915	0.905	0.905	0.911	0.911	0.941	0.941	0.938	0.938	0.93	0.93	0.928	0.928	0.937	0.937	0.923	0.923	0.929	0.929	1.071	1.071	1.071	1.026	1.026	1.026	1.026	0.804	0.804	0.804	0.804	-0.613	-0.613	-0.613	-0.613	1.076	1.076	1.076	1.076	1.046	1.046	1.046	1.046	1.085	1.085	1.085	1.085	2.076	2.076	2.076	2.076	2.048	2.048	2.048	2.048	2.03	2.03	2.03	2.03	2.016	2.016	2.016	2.016	-9.434	-9.434	-9.434	-9.434	-8.64	-8.64	-8.64	-8.64	-8.97	-8.97	-8.97	-8.97	-6.624	-6.624	-6.624	-6.624	-37.167	-37.167	-37.167	-37.167	-33.389	-33.389	-33.389	-33.389	-46.004	-46.004	-46.004	-46.004	-35.81	-35.81	-35.81	-35.81
Total Other Income Expenses Net Numbers are in millions	3.11	3.281	-5.893	-5.893	-0.975	-0.975	-0.459	-0.459	0.952	0.952	0.399	0.399	1.051	1.051	-2.027	-2.027	-1.699	-1.699	3.037	3.037	-4.419	-4.419	1.678	1.678	-0.906	-0.906	-2.771	-2.771	1.297	1.297	-2.714	-2.714	0.687	0.687	-3.543	-3.543	0.475	0.475	-2.116	-2.116	-0.591	-0.591	-1.599	-1.599	-0.8	-0.8	-1.124	-1.124	-1.741	-1.741	-1.741	-1.226	-1.226	-1.226	-1.226	-0.934	-0.934	-0.934	-0.934	-1.732	-1.732	-1.732	-1.732	-2.177	-2.177	-2.177	-2.177	-1.779	-1.779	-1.779	-1.779	-2.054	-2.054	-2.054	-2.054	-10.795	-10.795	-10.795	-10.795	-9.594	-9.594	-9.594	-9.594	-8.81	-8.81	-8.81	-8.81	-8.72	-8.72	-8.72	-8.72	-9.515	-9.515	-9.515	-9.515	-9.876	-9.876	-9.876	-9.876	-8.705	-8.705	-8.705	-8.705	-4.863	-4.863	-4.863	-4.863	-6.761	-6.761	-6.761	-6.761	-6.203	-6.203	-6.203	-6.203	-4.414	-4.414	-4.414	-4.414	-4.224	-4.224	-4.224	-4.224
Income Before Tax Numbers are in millions	14.439	14.439	24.122	7.585	19.612	9.791	23.405	12.055	13.331	13.331	10.953	10.953	12.287	12.287	4.864	4.864	5.099	5.099	12.759	12.759	5.622	5.622	12.582	12.582	11.134	11.134	6.343	6.343	11.858	11.858	6.814	6.814	10.495	10.495	12.267	12.267	14.424	14.424	10.992	10.992	11.331	11.331	11.891	11.891	9.422	9.422	10.546	10.546	12.309	12.309	12.309	15.114	15.114	15.114	15.114	9.513	9.513	9.513	9.513	-8.088	-8.088	-8.088	-8.088	18.536	18.536	18.536	18.536	25.504	25.504	25.504	25.504	18.296	18.296	18.296	18.296	9.196	9.196	9.196	9.196	8.371	8.371	8.371	8.371	7.859	7.859	7.859	7.859	8.138	8.138	8.138	8.138	8.82	8.82	8.82	8.82	8.785	8.785	8.785	8.785	7.904	7.904	7.904	7.904	4.33	4.33	4.33	4.33	7.735	7.735	7.735	7.735	6.92	6.92	6.92	6.92	4.959	4.959	4.959	4.959	4.728	4.728	4.728	4.728
Income Before Tax Ratio Numbers are in millions	1.179	1.179	0.835	0.525	0.827	0.826	0.869	0.895	0.992	0.992	0.96	0.96	1	1	0.622	0.622	0.649	0.649	1.19	1.19	0.509	0.509	1.06	1.06	0.855	0.855	0.628	0.628	1.027	1.027	0.647	0.647	0.975	0.975	0.73	0.73	0.97	0.97	0.78	0.78	0.882	0.882	0.826	0.826	0.851	0.851	0.84	0.84	0.938	0.938	0.938	0.949	0.949	0.949	0.949	0.732	0.732	0.732	0.732	-0.78	-0.78	-0.78	-0.78	0.963	0.963	0.963	0.963	0.978	0.978	0.978	0.978	0.975	0.975	0.975	0.975	0.955	0.955	0.955	0.955	0.954	0.954	0.954	0.954	0.957	0.957	0.957	0.957	0.973	0.973	0.973	0.973	-4.538	-4.538	-4.538	-4.538	-4.068	-4.068	-4.068	-4.068	-4.269	-4.269	-4.269	-4.269	-3.12	-3.12	-3.12	-3.12	-19.832	-19.832	-19.832	-19.832	-17.607	-17.607	-17.607	-17.607	-24.339	-24.339	-24.339	-24.339	-18.913	-18.913	-18.913	-18.913
Income Tax Expense Numbers are in millions	1.378	1.378	2.334	1.167	2.18	1.09	2.453	1.227	0.882	0.882	1.138	1.138	1.084	1.084	0.811	0.811	0.704	0.704	0.693	0.693	0.352	0.352	0.687	0.687	1.365	1.365	0.39	0.39	1.207	1.207	0.626	0.626	0.709	0.709	1.694	1.694	0.865	0.865	1.087	1.087	0.972	0.972	0.795	0.795	0.076	0.076	1.057	1.057	1.273	1.273	1.273	0.901	0.901	0.901	0.901	3.263	3.263	3.263	3.263	-4.569	-4.569	-4.569	-4.569	1.865	1.865	1.865	1.865	2.836	2.836	2.836	2.836	2.473	2.473	2.473	2.473	9.196	9.196	9.196	9.196	8.371	8.371	8.371	8.371	7.859	7.859	7.859	7.859	8.138	8.138	8.138	8.138	8.82	8.82	8.82	8.82	8.785	8.785	8.785	8.785	7.904	7.904	7.904	7.904	4.33	4.33	4.33	4.33	7.735	7.735	7.735	7.735	6.92	6.92	6.92	6.92	4.959	4.959	4.959	4.959	4.728	4.728	4.728	4.728
Net Income Numbers are in millions	13.061	13.061	12.836	6.418	17.401	8.701	21.656	10.828	12.449	12.449	9.816	9.816	11.204	11.204	4.053	4.053	4.395	4.395	12.066	12.066	5.27	5.27	11.895	11.895	9.769	9.769	5.954	5.954	10.651	10.651	6.188	6.188	9.786	9.786	10.573	10.573	13.56	13.56	9.905	9.905	10.359	10.359	11.096	11.096	9.346	9.346	9.489	9.489	11.036	11.036	11.036	14.213	14.213	14.213	14.213	6.25	6.25	6.25	6.25	-3.519	-3.519	-3.519	-3.519	16.671	16.671	16.671	16.671	22.668	22.668	22.668	22.668	15.823	15.823	15.823	15.823	8.765	8.765	8.765	8.765	7.527	7.527	7.527	7.527	7.135	7.135	7.135	7.135	7.077	7.077	7.077	7.077	7.571	7.571	7.571	7.571	7.716	7.716	7.716	7.716	6.853	6.853	6.853	6.853	3.475	3.475	3.475	3.475	6.371	6.371	6.371	6.371	5.81	5.81	5.81	5.81	4.211	4.211	4.211	4.211	3.974	3.974	3.974	3.974
Net Income Ratio Numbers are in millions	1.067	1.067	0.444	0.444	0.734	0.734	0.804	0.804	0.926	0.926	0.86	0.86	0.912	0.912	0.519	0.519	0.56	0.56	1.125	1.125	0.477	0.477	1.003	1.003	0.75	0.75	0.59	0.59	0.922	0.922	0.588	0.588	0.909	0.909	0.629	0.629	0.912	0.912	0.703	0.703	0.807	0.807	0.771	0.771	0.844	0.844	0.756	0.756	0.841	0.841	0.841	0.893	0.893	0.893	0.893	0.481	0.481	0.481	0.481	-0.34	-0.34	-0.34	-0.34	0.866	0.866	0.866	0.866	0.869	0.869	0.869	0.869	0.843	0.843	0.843	0.843	0.91	0.91	0.91	0.91	0.858	0.858	0.858	0.858	0.869	0.869	0.869	0.869	0.846	0.846	0.846	0.846	-3.896	-3.896	-3.896	-3.896	-3.573	-3.573	-3.573	-3.573	-3.701	-3.701	-3.701	-3.701	-2.504	-2.504	-2.504	-2.504	-16.335	-16.335	-16.335	-16.335	-14.782	-14.782	-14.782	-14.782	-20.665	-20.665	-20.665	-20.665	-15.897	-15.897	-15.897	-15.897
EPS Numbers are in millions	0.05	0.05	0.049	0.025	0.067	0.033	0.085	0.043	0.053	0.053	0.042	0.042	0.048	0.048	0.018	0.018	0.02	0.02	0.054	0.054	0.024	0.024	0.054	0.054	0.044	0.044	0.027	0.027	0.049	0.049	0.028	0.028	0.045	0.045	0.048	0.048	0.062	0.062	0.045	0.045	0.047	0.047	0.051	0.051	0.043	0.043	0.044	0.044	0.051	0.051	0.051	0.067	0.067	0.067	0.067	0.03	0.03	0.03	0.03	-0.017	-0.017	-0.017	-0.017	0.081	0.081	0.081	0.081	0.11	0.11	0.11	0.11	0.077	0.077	0.077	0.077	0.043	0.043	0.043	0.043	0.037	0.037	0.037	0.037	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.037	0.037	0.037	0.037	0.038	0.038	0.038	0.038	0.033	0.033	0.033	0.033	0.017	0.017	0.017	0.017	0.031	0.031	0.031	0.031	0.028	0.028	0.028	0.028	0.021	0.021	0.021	0.021	0.019	0.019	0.019	0.019
EPS Diluted Numbers are in millions	0.05	0.05	0.049	0.025	0.067	0.033	0.085	0.043	0.053	0.053	0.042	0.042	0.048	0.048	0.018	0.018	0.02	0.02	0.054	0.054	0.024	0.024	0.054	0.054	0.044	0.044	0.027	0.027	0.049	0.049	0.028	0.028	0.045	0.045	0.048	0.048	0.062	0.062	0.045	0.045	0.047	0.047	0.051	0.051	0.043	0.043	0.044	0.044	0.051	0.051	0.051	0.067	0.067	0.067	0.067	0.03	0.03	0.03	0.03	-0.017	-0.017	-0.017	-0.017	0.081	0.081	0.081	0.081	0.11	0.11	0.11	0.11	0.077	0.077	0.077	0.077	0.043	0.043	0.043	0.043	0.037	0.037	0.037	0.037	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.037	0.037	0.037	0.037	0.038	0.038	0.038	0.038	0.033	0.033	0.033	0.033	0.017	0.017	0.017	0.017	0.031	0.031	0.031	0.031	0.028	0.028	0.028	0.028	0.021	0.021	0.021	0.021	0.019	0.019	0.019	0.019
EBITDA Numbers are in millions	3.281	3.281	24.122	-5.893	19.612	-0.975	23.405	-0.459	0.952	0.952	0.399	0.399	1.051	1.051	-2.027	-2.027	-1.699	-1.699	3.037	3.037	-4.419	-4.419	1.678	1.678	-0.906	-0.906	-2.771	-2.771	1.297	1.297	-2.714	-2.714	0.687	0.687	-3.543	-3.543	0.475	0.475	-2.116	-2.116	-0.591	-0.591	-1.599	-1.599	-0.8	-0.8	-1.124	-1.124	14.05	14.05	14.05	16.339	16.339	16.339	16.339	10.447	10.447	10.447	10.447	-6.356	-6.356	-6.356	-6.356	20.713	20.713	20.713	20.713	27.283	27.283	27.283	27.283	20.35	20.35	20.35	20.35	19.991	19.991	19.991	19.991	17.965	17.965	17.965	17.965	16.669	16.669	16.669	16.669	16.857	16.857	16.857	16.857	18.335	18.335	18.335	18.335	18.661	18.661	18.661	18.661	16.608	16.608	16.608	16.608	9.192	9.192	9.192	9.192	14.495	14.495	14.495	14.495	13.122	13.122	13.122	13.122	9.373	9.373	9.373	9.373	8.953	8.953	8.953	8.953
EBITDA Ratio Numbers are in millions	0.268	0.268	0.835	-0.408	0.827	-0.082	0.869	-0.034	0.071	0.071	0.035	0.035	0.086	0.086	-0.259	-0.259	-0.216	-0.216	0.283	0.283	-0.4	-0.4	0.141	0.141	-0.07	-0.07	-0.274	-0.274	0.112	0.112	-0.258	-0.258	0.064	0.064	-0.211	-0.211	0.032	0.032	-0.15	-0.15	-0.046	-0.046	-0.111	-0.111	-0.072	-0.072	-0.09	-0.09	1.071	1.071	1.071	1.026	1.026	1.026	1.026	0.804	0.804	0.804	0.804	-0.613	-0.613	-0.613	-0.613	1.076	1.076	1.076	1.076	1.046	1.046	1.046	1.046	1.085	1.085	1.085	1.085	2.076	2.076	2.076	2.076	2.048	2.048	2.048	2.048	2.03	2.03	2.03	2.03	2.016	2.016	2.016	2.016	-9.434	-9.434	-9.434	-9.434	-8.64	-8.64	-8.64	-8.64	-8.97	-8.97	-8.97	-8.97	-6.624	-6.624	-6.624	-6.624	-37.167	-37.167	-37.167	-37.167	-33.389	-33.389	-33.389	-33.389	-46.004	-46.004	-46.004	-46.004	-35.81	-35.81	-35.81	-35.81

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