Resultaträkning Bansal Roofing Products Limited

Aktier

BRPL6

INE319Q01012

Byggmaterial & Inredning

Marknaden stängd - Bombay S.E. 12.02.28 2026-09-18			5-dagars förändring	Förändring 1 jan.
156,30 ^INR	+1,92 %		+7,83 %	+49,28 %

08-10	Bansal Roofing Products rapporterar resultat för första kvartalet 2026	CI
08-10	Bansal Roofing Products föreslår utdelning för räkenskapsåret 2025/2026	CI

a732c.xLZLxxFKVXMhqXcy2AwFQU9TyBO2RZ12OZPHjIakD2o._Jt_kCJ-Gkdw7i9hlHZIGzYekEuAAPUvdNWPx8eRThiH7D23JRoPEVDjFA

Publicerade finansiella data: BANSAL ROOFING PRODUCTS LIMITED

Årlig

Kvartalsvis

Halvårsvis

YTD

LTM

Skatteperiod: Mars	2022 (INR)	2023 (INR)	2024 (INR)	2025 (INR)	2026 (INR)
Revenues	726 mn	933 mn	1,06 md	966 mn	1,54 md
Other Revenues, Total	1,51 mn	1,73 mn	-	-	-
Total Revenues	727 mn	934 mn	1,06 md	966 mn	1,54 md
Cost of Goods Sold, Total	612 mn	770 mn	887 mn	765 mn	1,19 md
Gross Profit	115 mn	164 mn	169 mn	202 mn	351 mn
Selling General & Admin Expenses, Total	23,34 mn	29,06 mn	33,86 mn	37,59 mn	51,72 mn
Depreciation & Amortization - (IS)	4,56 mn	9,4 mn	12,79 mn	14,76 mn	16,66 mn
Other Operating Expenses	32,83 mn	64,51 mn	70,52 mn	72,4 mn	141 mn
Other Operating Expenses, Total	60,73 mn	103 mn	117 mn	125 mn	209 mn
Operating Income	54,38 mn	61,4 mn	51,75 mn	76,99 mn	142 mn
Interest Expense, Total	−1,1 mn	−5,32 mn	−5,34 mn	−3,71 mn	−1,79 mn
Interest And Investment Income	-	-	413 tn	336 tn	299 tn
Net Interest Expenses	−1,1 mn	−5,32 mn	−4,92 mn	−3,37 mn	−1,49 mn
Currency Exchange Gains (Loss)	-	-	-	16 tn	-
Other Non Operating Income (Expenses)	−383 tn	−273 tn	1,14 mn	644 tn	714 tn
EBT, Excl. Unusual Items	52,9 mn	55,81 mn	47,97 mn	74,28 mn	141 mn
Gain (Loss) On Sale Of Assets	-	-	-	40 tn	-
Other Unusual Items	-	-	-	-	-
EBT, Incl. Unusual Items	52,9 mn	55,81 mn	47,97 mn	74,32 mn	141 mn
Income Tax Expense	13,51 mn	14,11 mn	12,51 mn	18,94 mn	35,46 mn
Earnings From Continuing Operations	39,39 mn	41,71 mn	35,46 mn	55,38 mn	105 mn
Net Income to Company	39,39 mn	41,71 mn	35,46 mn	55,38 mn	105 mn
Net Income - (IS)	39,39 mn	41,71 mn	35,46 mn	55,38 mn	105 mn
Net Income to Common Incl Extra Items	39,39 mn	41,71 mn	35,46 mn	55,38 mn	105 mn
Net Income to Common Excl. Extra Items	39,39 mn	41,71 mn	35,46 mn	55,38 mn	105 mn
Per aktie poster
Net EPS - Basic	2,99	3,16	2,69	4,2	8
Basic EPS - Continuing Operations	2,99	3,16	2,69	4,2	8
Basic Weighted Average Shares Outstanding	13,18 mn	13,18 mn	13,18 mn	13,18 mn	13,18 mn
Net EPS - Diluted	2,99	3,16	2,69	4,2	8
Diluted EPS - Continuing Operations	2,99	3,16	2,69	4,2	8
Diluted Weighted Average Shares Outstanding	13,18 mn	13,18 mn	13,18 mn	13,18 mn	13,18 mn
Normalized Basic EPS	2,51	2,65	2,27	3,52	6,68
Normalized Diluted EPS	2,51	2,65	2,27	3,52	6,68
Dividend Per Share	-	-	-	1	1,5
Payout Ratio	8,38	-	-	-	12,5
Kompletterande punkter
EBITDA	58,94 mn	70,81 mn	64,54 mn	91,75 mn	158 mn
EBITA	54,38 mn	61,4 mn	51,75 mn	76,99 mn	142 mn
EBIT	54,38 mn	61,4 mn	51,75 mn	76,99 mn	142 mn
EBITDAR	-	-	-	92,01 mn	159 mn
Total Revenues (As Reported)	727 mn	934 mn	1,06 md	968 mn	1,54 md
Effective Tax Rate - (Ratio)	25,54	25,28	26,08	25,48	25,17
Current Domestic Taxes	-	-	-	16,18 mn	33,15 mn
Total Current Taxes	12,08 mn	11,52 mn	10,43 mn	16,18 mn	33,15 mn
Deferred Domestic Taxes	-	-	-	2,67 mn	2,18 mn
Total Deferred Taxes	1,36 mn	2,58 mn	2,09 mn	2,67 mn	2,18 mn
Normalized Net Income	33,06 mn	34,88 mn	29,98 mn	46,43 mn	88,05 mn
Interest on Long-Term Debt	-	-	-	-	-
Non-Cash Pension Expense	−35,01 tn	61,95 tn	−43 tn	−54 tn	−24 tn
Kompletterande driftskostnadsposter
Advertising Expense	5,55 mn	3,92 mn	2,11 mn	1,98 mn	4,09 mn
Selling and Marketing Expenses	5,55 mn	3,92 mn	2,11 mn	1,98 mn	4,09 mn
Net Rental Expense, Total	-	-	-	264 tn	322 tn
Imputed Operating Lease Interest Expense	-	-	-	170 tn	118 tn
Imputed Operating Lease Depreciation	-	-	-	94,25 tn	204 tn
Maintenance & Repair Expenses, Total	1,33 mn	2,36 mn	2,08 mn	2,78 mn	3,08 mn

Skatteperiod: Mars	2022 (INR)	2023 (INR)	2024 (INR)	2025 (INR)	2026 (INR)
TILLGÅNGAR
Cash And Equivalents	2,9 mn	8,03 mn	688 tn	532 tn	474 tn
Short Term Investments	-	-	-	369 tn	5 tn
Total Cash And Short Term Investments	2,9 mn	8,03 mn	688 tn	901 tn	479 tn
Accounts Receivable, Total	26,41 mn	24,99 mn	23,66 mn	24,44 mn	64,09 mn
Other Receivables	-	-	-	309 tn	1,49 mn
Notes Receivable	-	-	-	-	-
Total Receivables	26,41 mn	24,99 mn	23,66 mn	24,75 mn	65,58 mn
Inventory	109 mn	77,46 mn	70,55 mn	190 mn	195 mn
Prepaid Expenses	285 tn	844 tn	527 tn	383 tn	914 tn
Other Current Assets, Total	22,24 mn	6,62 mn	4,93 mn	10,71 mn	21,46 mn
Total Current Assets	161 mn	118 mn	100 mn	227 mn	283 mn
Gross Property Plant And Equipment	219 mn	286 mn	341 mn	345 mn	383 mn
Accumulated Depreciation	−24,92 mn	−34,32 mn	−47,11 mn	−54,76 mn	−67,39 mn
Net Property Plant And Equipment	194 mn	251 mn	294 mn	290 mn	315 mn
Long-term Investments	-	-	-	3,19 mn	3,26 mn
Deferred Charges Long-Term	146 tn	118 tn	-	-	475 tn
Other Long-Term Assets, Total	1,34 mn	1,41 mn	3,93 mn	19,19 mn	18,47 mn
Total Assets	356 mn	371 mn	398 mn	539 mn	621 mn
Skulder
Accounts Payable, Total	22,8 mn	23,6 mn	31,36 mn	63,32 mn	56,94 mn
Accrued Expenses, Total	1,35 mn	1,34 mn	3,4 mn	5,68 mn	7,03 mn
Short-term Borrowings	14,35 mn	-	1,18 mn	26,01 mn	6,93 mn
Current Portion of Long-Term Debt	10,49 mn	17,12 mn	16,01 mn	10,14 mn	19,74 mn
Unearned Revenue Current, Total	-	-	32,71 mn	75,55 mn	88 mn
Other Current Liabilities	55,06 mn	33,04 mn	1,85 mn	2,53 mn	2,24 mn
Total Current Liabilities	104 mn	75,09 mn	86,51 mn	183 mn	181 mn
Long-Term Debt	48,67 mn	47,96 mn	26,61 mn	12,26 mn	3,02 mn
Deferred Tax Liability Non Current	4,45 mn	7,02 mn	9,14 mn	11,79 mn	13,44 mn
Other Non Current Liabilities	15,5 tn	269 tn	-	-	1,29 mn
Total Liabilities	157 mn	130 mn	122 mn	207 mn	199 mn
Common Stock, Total	132 mn	132 mn	132 mn	132 mn	132 mn
Additional Paid In Capital	-	-	-	-	-
Retained Earnings	66,99 mn	109 mn	144 mn	200 mn	290 mn
Total Common Equity	199 mn	241 mn	276 mn	331 mn	422 mn
Total Equity	199 mn	241 mn	276 mn	331 mn	422 mn
Total Liabilities And Equity	356 mn	371 mn	398 mn	539 mn	621 mn
Kompletterande objekt
ECS Total Shares Outstanding on Filing Date	13,18 mn	13,18 mn	13,18 mn	13,18 mn	13,18 mn
ECS Total Common Shares Outstanding	13,18 mn	13,18 mn	13,18 mn	13,18 mn	13,18 mn
Book Value / Share	15,08	18,24	20,94	25,14	32,01
Tangible Book Value	199 mn	241 mn	276 mn	331 mn	422 mn
Tangible Book Value Per Share	15,08	18,24	20,94	25,14	32,01
Total Debt	73,52 mn	65,07 mn	43,81 mn	48,41 mn	29,69 mn
Net Debt	70,61 mn	57,04 mn	43,12 mn	47,51 mn	29,21 mn
Debt Equivalent of Unfunded Proj. Benefit Obligation	-	-	−560 tn	−99 tn	2,21 mn
Debt Equivalent Oper. Leases	-	-	-	2,11 mn	2,58 mn
Account Code - Inventory Valuation	5	5	5	5	5
Inventories - Raw Materials, Total	63,39 mn	43,52 mn	31,44 mn	128 mn	150 mn
Inventories - Work In Process, Total	42,75 mn	19,79 mn	15,24 mn	25,14 mn	34,87 mn
Inventories - Finished Goods, Total	2,95 mn	14,15 mn	9,22 mn	15,26 mn	9,82 mn
Inventories - Others	-	-	3,48 mn	-	-
Land - (BS)	42,44 mn	42,44 mn	42,44 mn	40,51 mn	40,51 mn
Buildings, Total	102 mn	147 mn	148 mn	179 mn	188 mn
Machinery, Total	63,8 mn	91,96 mn	108 mn	114 mn	137 mn
Full Time Employees	67	40	41	43	53
Accumulated Allowance for Doubtful Accounts (Supple)	-	-	295 tn	217 tn	217 tn

Skatteperiod: Mars	2022 (INR)	2023 (INR)	2024 (INR)	2025 (INR)	2026 (INR)
Net Income	39,39 mn	41,71 mn	35,46 mn	55,38 mn	105 mn
Depreciation & Amortization - CF	4,56 mn	9,4 mn	12,79 mn	14,76 mn	16,66 mn
Depreciation & Amortization, Total	4,56 mn	9,4 mn	12,79 mn	14,76 mn	16,66 mn
Amortization of Deferred Charges, Total - (CF)	-	-	-	-	-
(Gain) Loss From Sale Of Asset	-	-	-	−40 tn	240 tn
Other Operating Activities, Total	2,59 mn	7,96 mn	7,6 mn	6,21 mn	1,81 mn
Change In Accounts Receivable	−2,84 mn	1,43 mn	1,32 mn	−778 tn	−10,61 mn
Change In Inventories	−35,77 mn	31,63 mn	18,08 mn	−109 mn	−25,84 mn
Change In Accounts Payable	4,26 mn	800 tn	7,76 mn	31,96 mn	−6,38 mn
Change In Income Taxes	-	-	-	−309 tn	−1,18 mn
Change in Other Net Operating Assets	43,2 mn	−6,76 mn	−3,73 mn	25,1 mn	−4,08 mn
Cash from Operations	55,4 mn	86,16 mn	79,28 mn	22,92 mn	76,06 mn
Capital Expenditure	−106 mn	−67,21 mn	−55,41 mn	−28,53 mn	−41,64 mn
Sale of Property, Plant, and Equipment	-	-	-	60 tn	-
Investment in Marketable and Equity Securities, Total	-	-	−4,53 mn	4,42 mn	−840 tn
Other Investing Activities, Total	249 tn	210 tn	413 tn	336 tn	299 tn
Cash from Investing	−106 mn	−67 mn	−59,53 mn	−23,72 mn	−42,18 mn
Short Term Debt Issued, Total	16,64 mn	-	78 tn	18,95 mn	-
Long-Term Debt Issued, Total	36,33 mn	-	-	-	13,8 mn
Total Debt Issued	52,98 mn	-	78 tn	18,95 mn	13,8 mn
Short Term Debt Repaid, Total	-	−7,73 mn	-	-	−29,22 mn
Long-Term Debt Repaid, Total	-	−717 tn	−21,34 mn	−14,35 mn	−3,3 mn
Total Debt Repaid	-	−8,44 mn	−21,34 mn	−14,35 mn	−32,52 mn
Issuance of Common Stock	-	-	-	-	-
Common Dividends Paid	−3,3 mn	-	-	-	−13,18 mn
Common & Preferred Stock Dividends Paid	−3,3 mn	-	-	-	−13,18 mn
Other Financing Activities, Total	−1,48 mn	−5,59 mn	−5,83 mn	−3,96 mn	−2,03 mn
Cash from Financing	48,2 mn	−14,03 mn	−27,09 mn	640 tn	−33,94 mn
Miscellaneous Cash Flow Adjustments	-	-	-	-	−1 tn
Net Change in Cash	−1,93 mn	5,13 mn	−7,35 mn	−155 tn	−58 tn
Kompletterande punkter
Cash Interest Paid	1,1 mn	5,59 mn	5,83 mn	3,96 mn	2,03 mn
Cash Income Tax Paid (Refund)	12,15 mn	11,53 mn	10,42 mn	16,27 mn	33,28 mn
Levered Free Cash Flow	−60,21 mn	4,14 mn	7,96 mn	−16,16 mn	12,41 mn
Unlevered Free Cash Flow	−59,52 mn	7,46 mn	11,3 mn	−13,84 mn	13,53 mn
Change In Net Working Capital	−7,7 mn	−26,89 mn	−21,57 mn	48,18 mn	50,03 mn
Net Debt Issued / Repaid	52,98 mn	−8,44 mn	−21,27 mn	4,6 mn	−18,72 mn

Skatteperiod: Mars	2022 (INR)	2023 (INR)	2024 (INR)	2025 (INR)	2026 (INR)
Lönsamhet
Return on Assets	11,9	10,56	8,41	10,27	15,27
Return on Total Capital	14,92	13,28	10,34	13,76	21,3
Return On Equity %	21,79	18,99	13,73	18,23	27,99
Return on Common Equity	21,79	18,99	13,73	18,23	27,99
Marginalanalys
Gross Profit Margin %	15,82	17,59	16	20,88	22,74
SG&A Margin	3,21	3,11	3,21	3,89	3,35
EBITDA Margin %	8,1	7,58	6,11	9,5	10,26
EBITA Margin %	7,48	6,57	4,9	7,97	9,18
EBIT Margin %	7,48	6,57	4,9	7,97	9,18
Income From Continuing Operations Margin %	5,41	4,46	3,36	5,73	6,83
Net Income Margin %	5,41	4,46	3,36	5,73	6,83
Net Avail. For Common Margin %	5,41	4,46	3,36	5,73	6,83
Normalized Net Income Margin	4,55	3,73	2,84	4,8	5,71
Levered Free Cash Flow Margin	−8,28	0,44	0,75	−1,67	0,8
Unlevered Free Cash Flow Margin	−8,18	0,8	1,07	−1,43	0,88
Tillgångsomslutning
Asset Turnover	2,55	2,57	2,75	2,06	2,66
Fixed Assets Turnover	5,09	4,2	3,87	3,31	5,1
Receivables Turnover (Average Receivables)	29,04	36,29	43,41	40,17	34,86
Inventory Turnover (Average Inventory)	6,71	8,25	11,95	5,87	6,2
Kortfristig likviditet
Current Ratio	1,55	1,57	1,16	1,24	1,57
Quick Ratio	0,28	0,44	0,28	0,14	0,37
Operating Cash Flow to Current Liabilities	0,53	1,15	0,92	0,13	0,42
Days Sales Outstanding (Average Receivables)	12,57	10,06	8,43	9,09	10,47
Days Outstanding Inventory (Average Inventory)	54,37	44,22	30,63	62,14	58,88
Average Days Payable Outstanding	11,64	11,47	11,43	19,55	18,33
Cash Conversion Cycle (Average Days)	55,3	42,81	27,63	51,68	51,02
Långsiktig solvens
Total Debt/Equity	36,98	27,05	15,87	14,61	7,03
Total Debt / Total Capital	26,99	21,29	13,7	12,75	6,57
LT Debt/Equity	24,48	19,94	9,64	3,7	0,72
Long-Term Debt / Total Capital	17,87	15,69	8,32	3,23	0,67
Total Liabilities / Total Assets	44,15	35,14	30,7	38,48	32
EBIT / Interest Expense	49,6	11,55	9,7	20,77	79,14
EBITDA / Interest Expense	53,76	13,32	12,09	24,76	88,44
(EBITDA - Capex) / Interest Expense	−42,72	0,68	1,71	17,06	65,18
Total Debt / EBITDA	1,25	0,92	0,68	0,53	0,19
Net Debt / EBITDA	1,2	0,81	0,67	0,52	0,18
Total Debt / (EBITDA - Capex)	−1,57	18,09	4,8	0,77	0,25
Net Debt / (EBITDA - Capex)	−1,51	15,86	4,72	0,75	0,25
Tillväxt jämfört med föregående år
Total Revenues, 1 Yr. Growth %	74,3	28,44	13,22	−8,58	59,68
Gross Profit, 1 Yr. Growth %	54,24	42,8	3,86	18,62	73,94
EBITDA, 1 Yr. Growth %	67,58	20,12	−6,56	39,66	72,56
EBITA, 1 Yr. Growth %	73,28	12,91	−13,27	45,54	83,99
EBIT, 1 Yr. Growth %	73,28	12,91	−13,27	45,54	83,99
Earnings From Cont. Operations, 1 Yr. Growth %	74,86	5,89	−14,98	56,19	90,36
Net Income, 1 Yr. Growth %	74,86	5,89	−14,98	56,19	90,36
Normalized Net Income, 1 Yr. Growth %	73,65	5,51	−14,06	54,86	89,66
Diluted EPS Before Extra, 1 Yr. Growth %	75,74	5,77	−14,89	56,16	90,4
Accounts Receivable, 1 Yr. Growth %	12,05	−5,4	−5,3	3,29	162,22
Inventory, 1 Yr. Growth %	48,78	−29	−9,46	168,97	2,66
Net Property, Plant and Equip., 1 Yr. Growth %	109,55	29,86	16,95	−1,45	8,79
Total Assets, 1 Yr. Growth %	65,62	4,17	7,4	35,23	15,23
Tangible Book Value, 1 Yr. Growth %	22,18	20,98	14,77	20,04	27,36
Common Equity, 1 Yr. Growth %	22,18	20,98	14,77	20,04	27,36
Cash From Operations, 1 Yr. Growth %	49,38	55,54	−7,99	−71,09	231,84
Capital Expenditures, 1 Yr. Growth %	110,57	−36,46	−17,55	−48,51	45,93
Levered Free Cash Flow, 1 Yr. Growth %	313,45	−106,87	160,49	−286,13	−176,82
Unlevered Free Cash Flow, 1 Yr. Growth %	314,67	−112,53	77,11	−215,18	−197,76
Dividend Per Share, 1 Yr. Growth %	-	-	-	-	50
Sammansatt Årlig Tillväxthastighet Över Två År
Total Revenues, 2 Yr. CAGR %	32,67	49,62	20,48	1,79	20,82
Gross Profit, 2 Yr. CAGR %	17,89	48,41	21,14	11,37	43,64
EBITDA, 2 Yr. CAGR %	28,78	41,88	4,64	15,25	55,24
EBITA, 2 Yr. CAGR %	30,56	39,88	−2,45	13,59	63,64
EBIT, 2 Yr. CAGR %	30,56	39,88	−2,45	13,59	63,64
Earnings From Cont. Operations, 2 Yr. CAGR %	32,55	36,07	−5,12	15,23	72,43
Net Income, 2 Yr. CAGR %	32,55	36,07	−5,12	15,23	72,43
Normalized Net Income, 2 Yr. CAGR %	30,35	35,36	−4,77	15,36	71,38
Diluted EPS Before Extra, 2 Yr. CAGR %	32,57	36,34	−5,12	15,29	72,43
Accounts Receivable, 2 Yr. CAGR %	−3,59	2,96	−5,35	−1,1	64,57
Inventory, 2 Yr. CAGR %	22,94	2,78	−19,58	56,06	66,17
Net Property, Plant and Equip., 2 Yr. CAGR %	105,27	64,96	23,24	7,36	3,54
Total Assets, 2 Yr. CAGR %	49,98	31,35	5,77	20,51	24,83
Tangible Book Value, 2 Yr. CAGR %	17,71	21,58	17,83	17,37	23,65
Common Equity, 2 Yr. CAGR %	17,71	21,58	17,83	17,37	23,65
Cash From Operations, 2 Yr. CAGR %	1,25 tn	52,43	19,63	−48,42	−2,05
Capital Expenditures, 2 Yr. CAGR %	311,21	15,67	−27,62	−34,84	−13,32
Levered Free Cash Flow, 2 Yr. CAGR %	145,15	−46,69	−63,63	129,91	19,58
Unlevered Free Cash Flow, 2 Yr. CAGR %	148,05	−27,9	−56,43	47,3	6,11
Dividend Per Share, 2 Yr. CAGR %	-	-	-	-	-
Treårig Sammansatt Årlig Tillväxthastighet
Total Revenues, 3 Yr. CAGR %	17,82	31,25	36,26	9,93	18,28
Gross Profit, 3 Yr. CAGR %	17,12	25,67	31,3	20,57	29,22
EBITDA, 3 Yr. CAGR %	19,86	25,83	22,43	15,89	31,85
EBITA, 3 Yr. CAGR %	20,44	24,4	18,15	12,29	33,4
EBIT, 3 Yr. CAGR %	20,44	24,4	18,15	12,29	33,4
Earnings From Cont. Operations, 3 Yr. CAGR %	24,56	22,99	16,33	12,03	36,22
Net Income, 3 Yr. CAGR %	24,56	22,99	16,33	12,03	36,22
Normalized Net Income, 3 Yr. CAGR %	20,3	21,48	16,34	11,98	36,16
Diluted EPS Before Extra, 3 Yr. CAGR %	24,58	22,95	16,52	12,02	36,27
Accounts Receivable, 3 Yr. CAGR %	5,28	−4,2	0,13	−2,55	36,89
Inventory, 3 Yr. CAGR %	29,93	2,38	−1,28	20,27	35,72
Net Property, Plant and Equip., 3 Yr. CAGR %	64,7	76,21	47,09	14,39	7,83
Total Assets, 3 Yr. CAGR %	35,22	32,82	22,83	14,8	18,73
Tangible Book Value, 3 Yr. CAGR %	16,92	18,79	19,26	18,56	20,61
Common Equity, 3 Yr. CAGR %	16,92	18,79	19,26	18,56	20,61
Cash From Operations, 3 Yr. CAGR %	25,5	556,03	28,82	−25,48	−4,07
Capital Expenditures, 3 Yr. CAGR %	105,01	120,66	3,33	−35,39	−14,75
Levered Free Cash Flow, 3 Yr. CAGR %	63,82	−25,52	−18,23	−35,5	59,54
Unlevered Free Cash Flow, 3 Yr. CAGR %	62,19	−8,29	−7,67	−38,51	28,48
Dividend Per Share, 3 Yr. CAGR %	-	-	-	-	-
Sammansatt Årlig Tillväxthastighet Över Fem År
Total Revenues, 5 Yr. CAGR %	21,66	23,34	18,88	18,52	29,89
Gross Profit, 5 Yr. CAGR %	23,51	28,18	18,71	19,49	36,29
EBITDA, 5 Yr. CAGR %	26,78	27,73	13,53	20,89	35,1
EBITA, 5 Yr. CAGR %	28,63	27,4	10,71	19,27	35,18
EBIT, 5 Yr. CAGR %	28,63	27,4	10,71	19,27	35,18
Earnings From Cont. Operations, 5 Yr. CAGR %	38,23	31,02	11,71	19,83	36,16
Net Income, 5 Yr. CAGR %	38,23	31,02	11,71	19,83	36,16
Normalized Net Income, 5 Yr. CAGR %	33,63	28,66	9,56	19	35,84
Diluted EPS Before Extra, 5 Yr. CAGR %	27,46	28,27	11,72	19,83	36,3
Accounts Receivable, 5 Yr. CAGR %	17,59	12,61	0,89	−2,97	22,15
Inventory, 5 Yr. CAGR %	18,05	0,65	7,24	21,33	21,58
Net Property, Plant and Equip., 5 Yr. CAGR %	39,03	49,06	46,66	44,53	27,82
Total Assets, 5 Yr. CAGR %	27,19	18,25	22,57	27,76	23,62
Tangible Book Value, 5 Yr. CAGR %	26,29	17,89	17,29	18,22	21
Common Equity, 5 Yr. CAGR %	26,29	17,89	17,29	18,22	21
Cash From Operations, 5 Yr. CAGR %	20,35	41,18	23,12	137,21	15,45
Capital Expenditures, 5 Yr. CAGR %	70	108,64	35,18	35,46	−3,68
Levered Free Cash Flow, 5 Yr. CAGR %	40,36	−24,45	−10,28	10,03	−3,15
Unlevered Free Cash Flow, 5 Yr. CAGR %	35,96	−13,8	−4,13	7,43	−1,18
Dividend Per Share, 5 Yr. CAGR %	-	-	-	31,95	43,1