Resultaträkning Energix - Renewable Energies Ltd.

Aktier

ENRG

IL0011233553

Oberoende elproducenter

Marknaden stängd - TEL AVIV STOCK EXCHANGE Andra börsplatser 16.24.14 2026-07-30			5-dagars förändring	Förändring 1 jan.
2 240,00 ^ILa	+1,31 %		−5,96 %	+39,30 %

05-14	Energix - Renewable Energies Ltd. rapporterar resultat för det första kvartalet som avslutades den 31 mars 2026	CI
02-26	Energix - Renewable Energies Ltd. redovisar resultat för helåret som avslutades den 31 december 2025	CI

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Publicerade finansiella data: ENERGIX - RENEWABLE ENERGIES LTD.

Årlig

Kvartalsvis

Halvårsvis

YTD

LTM

Skatteperiod: December	2021	2022	2023	2024	2025
Revenues - (Utility Template)	261 mn	502 mn	528 mn	856 mn	756 mn
Other Revenues, Total	220 tn	1,89 mn	1,19 mn	23,17 mn	3,25 mn
Total Revenues	261 mn	504 mn	529 mn	879 mn	759 mn
Operations And Maintenance	38,97 mn	54,69 mn	93,92 mn	118 mn	131 mn
Selling General & Admin Expenses, Total	25,42 mn	39,63 mn	74,1 mn	91,94 mn	131 mn
Depreciation & Amortization - (IS) - (Collected)	81,25 mn	106 mn	153 mn	222 mn	263 mn
Other Operating Expenses	9,93 mn	27,09 mn	34,35 mn	61,25 mn	62,82 mn
Total Operating Expenses	156 mn	227 mn	355 mn	494 mn	587 mn
Operating Income (REIT / Utility Template)	105 mn	277 mn	174 mn	386 mn	172 mn
Interest Expense, Total	−26,11 mn	−39,15 mn	−63 mn	−158 mn	−168 mn
Interest and Investment Income	2,35 mn	8,85 mn	20,2 mn	11,7 mn	14,76 mn
Net Interest Expenses	−23,76 mn	−30,3 mn	−42,8 mn	−146 mn	−153 mn
Income (Loss) on Equity Invest.	1,32 mn	-	-	-	-
Currency Exchange Gains (Loss)	−17,05 mn	−28,56 mn	−14,21 mn	−12,06 mn	−10,88 mn
Other Non Operating Income (Expenses)	−6,79 mn	−466 tn	136 mn	−51,8 mn	−99,63 mn
EBT, Excl. Unusual Items	59,2 mn	218 mn	253 mn	176 mn	−91,98 mn
Gain (Loss) on Sale of Investments	12,36 mn	18,1 mn	-	-	-
Asset Writedown	-	-	-	-	−35,94 mn
Other Unusual Items	-	-	-	18,24 mn	20,82 mn
EBT, Incl. Unusual Items	71,57 mn	236 mn	253 mn	194 mn	−107 mn
Income Tax Expense	−7,64 mn	−49 tn	−4,87 mn	−144 mn	−358 mn
Earnings From Continuing Operations	79,2 mn	236 mn	258 mn	338 mn	250 mn
Net Income to Company	79,2 mn	236 mn	258 mn	338 mn	250 mn
Minority Interest	115 tn	780 tn	189 tn	−221 tn	−188 tn
Net Income - (IS)	79,32 mn	237 mn	258 mn	338 mn	250 mn
Net Income to Common Incl Extra Items	79,32 mn	237 mn	258 mn	338 mn	250 mn
Net Income to Common Excl. Extra Items	79,32 mn	237 mn	258 mn	338 mn	250 mn
Per aktie poster
Net EPS - Basic	0,16	0,45	0,47	0,61	0,45
Basic EPS - Continuing Operations	0,16	0,45	0,47	0,61	0,45
Basic Weighted Average Shares Outstanding	486 mn	529 mn	549 mn	549 mn	552 mn
Net EPS - Diluted	0,16	0,44	0,47	0,61	0,45
Diluted EPS - Continuing Operations	0,16	0,44	0,47	0,61	0,45
Diluted Weighted Average Shares Outstanding	494 mn	564 mn	549 mn	551 mn	552 mn
Normalized Basic EPS	0,08	0,26	0,29	0,2	−0,1
Normalized Diluted EPS	0,08	0,24	0,29	0,2	−0,1
Dividend Per Share	0,18	0,2	0,28	0,4	0,4
Payout Ratio	110,58	45,11	59,38	49	88,03
Kompletterande punkter
Utility Revenues	-	446 mn	-	-	-
Non Utility Revenues	-	81 mn	-	-	-
EBITDA	176 mn	368 mn	325 mn	555 mn	407 mn
EBITA	105 mn	277 mn	174 mn	386 mn	172 mn
EBIT	105 mn	277 mn	174 mn	386 mn	172 mn
EBITDAR	-	-	-	-	-
Total Revenues (As Reported)	267 mn	527 mn	682 mn	898 mn	762 mn
Effective Tax Rate - (Ratio)	−10,67	−0,02	−1,92	−73,84	333,82
Total Current Taxes	28,79 mn	12,09 mn	162 mn	41,12 mn	92,18 mn
Total Deferred Taxes	−5,6 mn	45,67 mn	−97,15 mn	29,15 mn	−41,94 mn
Normalized Net Income	37,12 mn	137 mn	158 mn	110 mn	−57,68 mn
Interest Capitalized	-	46,78 mn	-	-	-
Interest on Long-Term Debt	28,96 mn	50,3 mn	75,24 mn	21,47 mn	39,85 mn
Kompletterande driftskostnadsposter
General and Administrative Expenses	20,02 mn	30,9 mn	45,31 mn	63,8 mn	62,55 mn
Research And Development Expense From Footnotes	-	-	-	-	-
Net Rental Expense, Total	-	-	-	-	-
Imputed Operating Lease Interest Expense	-	-	-	-	-
Imputed Operating Lease Depreciation	-	-	-	-	-
Maintenance & Repair Expenses, Total	-	-	-	-	-
Stock-Based Comp., SG&A Exp. (Total)	5,02 mn	7,28 mn	11,9 mn	10,04 mn	10,85 mn
Stock-Based Comp., Other (Total)	107 tn	-	3,58 mn	-	355 tn
Total Stock-Based Compensation	5,12 mn	7,28 mn	15,49 mn	10,04 mn	11,21 mn

Skatteperiod: December	2021	2022	2023	2024	2025
SKULDER
Cash And Equivalents	575 mn	465 mn	568 mn	464 mn	957 mn
Accounts Receivable, Total	25,96 mn	89,92 mn	78,47 mn	91,31 mn	73,27 mn
Other Receivables	101 mn	54,78 mn	36,48 mn	66 mn	116 mn
Accounts Receivable (Summary Subtotal)	127 mn	145 mn	115 mn	157 mn	189 mn
Inventory - (Utility Template)	13,93 mn	22,42 mn	11,8 mn	16,66 mn	21,77 mn
Prepaid Expenses	4,62 mn	6,69 mn	11,48 mn	13,24 mn	16,57 mn
Restricted Cash	-	-	625 mn	-	98,23 mn
Other Current Assets, Total	130 mn	61,84 mn	64,12 mn	90,83 mn	328 mn
Total Current Assets	850 mn	701 mn	1,39 md	742 mn	1,61 md
Gross Property Plant And Equipment	4,04 md	5,57 md	8,75 md	10,78 md	12,14 md
Accumulated Depreciation	−332 mn	−448 mn	−634 mn	−841 mn	−1,08 md
Net Property Plant And Equipment	3,71 md	5,13 md	8,12 md	9,94 md	11,06 md
Long-Term Investments - (Utility Template)	10,43 mn	-	-	-	-
Loans Receivable Long-Term - (Utility Template)	6,74 mn	7,8 mn	9,07 mn	8,98 mn	193 tn
Deferred Tax Assets Long-Term (Collected)	44,08 mn	56,94 mn	203 mn	233 mn	276 mn
Deferred Charges Long-Term	-	-	-	-	-
Other Long-Term Assets, Total	161 mn	190 mn	87 mn	250 mn	262 mn
Total Assets	4,78 md	6,08 md	9,81 md	11,17 md	13,21 md
Skulder
Accounts Payable, Total	113 mn	17,72 mn	37,4 mn	434 mn	140 mn
Accrued Expenses, Total	51,92 mn	75,77 mn	450 mn	498 mn	316 mn
Short-Term Borrowings	6,01 mn	137 tn	855 mn	330 mn	798 mn
Current Portion of Long-Term Debt	136 mn	152 mn	195 mn	289 mn	442 mn
Current Portion of Leases	9,74 mn	16,24 mn	28,7 mn	33,82 mn	36,67 mn
Current Income Taxes Payable	-	-	-	-	180 mn
Other Current Liabilities - (Bank / Utility Template)	154 mn	293 mn	483 mn	417 mn	478 mn
Total Current Liabilities	471 mn	555 mn	2,05 md	2 md	2,39 md
Long-Term Debt	2,15 md	2,31 md	3,84 md	4,92 md	6,1 md
Long-Term Leases	271 mn	372 mn	486 mn	603 mn	634 mn
Deferred Tax Liability Non-Current	107 mn	91,26 mn	89,29 mn	142 mn	198 mn
Other Non Current Liabilities, Total	270 mn	422 mn	971 mn	1,2 md	1,29 md
Total Liabilities	3,27 md	3,75 md	7,44 md	8,86 md	10,61 md
Common Stock, Total	4,88 mn	5,48 mn	5,49 mn	5,5 mn	5,78 mn
Additional Paid In Capital	1,56 md	2,27 md	2,28 md	2,29 md	2,72 md
Retained Earnings	99,65 mn	235 mn	256 mn	276 mn	306 mn
Comprehensive Income and Other	−157 mn	−183 mn	−173 mn	−264 mn	−432 mn
Total Common Equity	1,51 md	2,33 md	2,37 md	2,31 md	2,6 md
Minority Interest	2,29 mn	1,66 mn	1,19 mn	738 tn	926 tn
Total Equity	1,51 md	2,33 md	2,37 md	2,31 md	2,6 md
Total Liabilities And Equity	4,78 md	6,08 md	9,81 md	11,17 md	13,21 md
Kompletterande objekt
ECS Total Shares Outstanding on Filing Date	516 mn	548 mn	549 mn	549 mn	578 mn
ECS Total Common Shares Outstanding	488 mn	548 mn	549 mn	549 mn	578 mn
Book Value / Share	3,09	4,25	4,32	4,2	4,5
Tangible Book Value	1,51 md	2,33 md	2,37 md	2,31 md	2,6 md
Tangible Book Value Per Share	3,09	4,25	4,32	4,2	4,5
Total Debt	2,57 md	2,85 md	5,41 md	6,17 md	8,01 md
Net Debt	2 md	2,39 md	4,84 md	5,71 md	7,05 md
Debt Equivalent Oper. Leases	-	-	-	-	-
Minority Interest, Total (Incl. Fin. Div)	2,29 mn	1,66 mn	1,19 mn	738 tn	926 tn
Equity Method Investments, Total	10,43 mn	-	-	-	-
Account Code - Inventory Valuation	3	3	3	3	3
Inventories - Finished Goods, Total	13,93 mn	22,42 mn	11,8 mn	16,66 mn	21,77 mn
Machinery, Total	2,22 md	3,31 md	5,77 md	6,4 md	7,5 md
Full Time Employees	140	160	209	267	295

Skatteperiod: December	2021	2022	2023	2024	2025
Net Income	79,32 mn	237 mn	258 mn	338 mn	250 mn
Depreciation, Depletion & Amortization	81,25 mn	106 mn	170 mn	194 mn	263 mn
Total Depreciation, Depletion & Amortization	81,25 mn	106 mn	170 mn	194 mn	263 mn
(Gain) Loss On Sale of Asset - (CF)	−12,36 mn	-	-	-	-
(Gain) Loss on Sale of Investments - (CF)	-	−18,1 mn	-	-	-
Total Asset Writedown	-	-	-	-	35,94 mn
(Income) Loss On Equity Investments - (CF)	−1,32 mn	-	-	-	-
Stock-Based Compensation (CF)	5,12 mn	7,28 mn	15,49 mn	10 mn	11,21 mn
Provision and Write-off of Bad Debts	-	-	-	-	-
Change in Accounts Receivable	−27,25 mn	−72,81 mn	32,17 mn	−65,82 mn	27,41 mn
Change In Inventories	7,25 mn	−7,41 mn	12,93 mn	−5,45 mn	−5,59 mn
Change in Accounts Payable	−460 tn	−23,16 mn	17,65 mn	−53,23 mn	−13,95 mn
Change in Other Net Operating Assets (Collected)	−32,02 mn	-	-	-	-
Other Operating Activities	3,96 mn	56,39 mn	−326 tn	−79,48 mn	−439 mn
Cash from Operations	103 mn	285 mn	506 mn	338 mn	129 mn
Capital Expenditure	−1,2 md	−1,14 md	−2,29 md	−1,44 md	−2,44 md
Sale of Property, Plant, and Equipment	-	-	-	-	-
Cash Acquisitions	−77,01 mn	-	-	-	-
Divestitures	6,64 mn	-	-	-	-
Investment in Marketable and Equity Securities, Total	-	25,36 mn	-	-	-
Other Investing Activities, Total	−2,41 mn	24,85 mn	−810 mn	494 mn	−25,49 mn
Cash from Investing	−1,27 md	−1,09 md	−3,1 md	−945 mn	−2,47 md
Short Term Debt Issued, Total	-	-	926 mn	-	490 mn
Long-Term Debt Issued, Total	956 mn	250 mn	2,35 md	1,77 md	2,89 md
Total Debt Issued	956 mn	250 mn	3,27 md	1,77 md	3,38 md
Short Term Debt Repaid, Total	-	-	-	−525 mn	-
Long-Term Debt Repaid, Total	−59,72 mn	−162 mn	−286 mn	−343 mn	−404 mn
Total Debt Repaid	−59,72 mn	−162 mn	−286 mn	−868 mn	−404 mn
Issuance of Common Stock	9,66 mn	704 mn	942 tn	16,03 mn	439 mn
Common Dividends Paid	−87,71 mn	−107 mn	−153 mn	−166 mn	−220 mn
Common & Preferred Stock Dividends Paid	−87,71 mn	−107 mn	−153 mn	−166 mn	−220 mn
Special Dividend Paid	-	-	−98,64 mn	−164 mn	-
Other Financing Activities, Total	−25,54 mn	−17,32 mn	−88,87 mn	−71,07 mn	−110 mn
Cash from Financing	793 mn	667 mn	2,65 md	521 mn	3,09 md
Foreign Exchange Rate Adjustments	−9,86 mn	27,73 mn	17,04 mn	5,35 mn	−78,25 mn
Net Change in Cash	−387 mn	−106 mn	71,74 mn	−79,73 mn	667 mn
Kompletterande poster
Cash Interest Paid	29,43 mn	59,16 mn	137 mn	155 mn	264 mn
Cash Income Tax Paid (Refund)	15,11 mn	13,39 mn	28,35 mn	13,42 mn	171 mn
Net Debt Issued / Repaid	896 mn	87,34 mn	2,99 md	906 mn	2,98 md
Levered Free Cash Flow	−1,15 md	−767 mn	−2,04 md	−165 mn	−2,78 md
Unlevered Free Cash Flow	−1,14 md	−743 mn	−2 md	−66,67 mn	−2,67 md
Change In Net Working Capital	88,95 mn	−106 mn	6,87 mn	−927 mn	610 mn

Skatteperiod: December	2021	2022	2023	2024	2025
Lönsamhet
Return on Assets	1,53	3,19	1,37	2,3	0,88
Return on Total Capital	1,77	3,74	1,68	2,97	1,12
Return On Equity %	5,11	12,28	10,98	14,45	10,21
Return on Common Equity	5,13	12,33	10,99	14,44	10,21
Marginalanalys
Gross Profit Margin %	85,07	89,16	82,25	86,52	82,74
SG&A Margin	15,67	13,23	20,49	17,42	25,49
EBITDA Margin %	67,49	73,01	61,5	63,13	53,58
EBITA Margin %	40,41	54,95	32,89	43,88	22,6
EBIT Margin %	40,41	54,95	32,89	43,88	22,6
Income From Continuing Operations Margin %	30,34	46,78	48,77	38,44	33
Net Income Margin %	30,38	46,93	48,81	38,41	32,97
Net Avail. For Common Margin %	30,38	46,93	48,81	38,41	32,97
Normalized Net Income Margin	14,22	27,14	29,94	12,5	−7,6
Levered Free Cash Flow Margin	−441,72	−152,16	−385,92	−18,78	−366,03
Unlevered Free Cash Flow Margin	−435,46	−147,3	−378,48	−7,58	−352,22
Tillgångsomslutning
Asset Turnover	0,06	0,09	0,07	0,08	0,06
Fixed Assets Turnover	0,08	0,11	0,08	0,1	0,07
Receivables Turnover (Average Receivables)	10,15	8,67	6,27	10,09	9,18
Inventory Turnover (Average Inventory)	2,12	3,01	5,49	8,33	6,82
Kortfristig likviditet
Current Ratio	1,8	1,26	0,68	0,37	0,67
Quick Ratio	1,49	1,1	0,33	0,31	0,48
Operating Cash Flow to Current Liabilities	0,22	0,51	0,25	0,17	0,05
Days Sales Outstanding (Average Receivables)	35,96	42,09	58,21	36,29	39,75
Days Outstanding Inventory (Average Inventory)	172,41	121,3	66,5	43,94	53,52
Average Days Payable Outstanding	1,3 tn	378,28	120,77	698,63	768,82
Cash Conversion Cycle (Average Days)	−1,09 tn	−214,89	3,93	−618,4	−675,55
Långsiktig solvens
Total Debt/Equity	170,1	122,39	228,09	267,42	308,32
Total Debt / Total Capital	62,98	55,03	69,52	72,78	75,51
LT Debt/Equity	160,04	115,17	182,63	239,14	259,14
Long-Term Debt / Total Capital	59,25	51,79	55,66	65,09	63,46
Total Liabilities / Total Assets	68,36	61,69	75,83	79,34	80,33
EBIT / Interest Expense	4,04	7,08	2,76	2,45	1,02
EBITDA / Interest Expense	7,15	9,78	5,46	3,68	2,59
(EBITDA - Capex) / Interest Expense	−38,81	−19,22	−30,89	−5,45	−11,98
Total Debt / EBITDA	13,78	7,45	15,74	10,64	18,43
Net Debt / EBITDA	10,7	6,23	14,09	9,84	16,23
Total Debt / (EBITDA - Capex)	−2,54	−3,79	−2,78	−7,19	−3,99
Net Debt / (EBITDA - Capex)	−1,97	−3,17	−2,49	−6,65	−3,51
Tillväxt jämfört med föregående år
Total Revenues, 1 Yr. Growth %	−0,56	93,18	4,93	66,19	−13,7
Gross Profit, 1 Yr. Growth %	−1,54	102,45	−3,2	74,82	−17,48
EBITDA, 1 Yr. Growth %	−5,67	108,98	−11,62	70,58	−22,19
EBITA, 1 Yr. Growth %	−8,63	162,68	−37,2	121,72	−47,36
EBIT, 1 Yr. Growth %	−8,63	162,68	−37,2	121,72	−47,36
Earnings From Cont. Operations, 1 Yr. Growth %	1,78	197,85	9,39	30,98	−25,91
Net Income, 1 Yr. Growth %	2,73	198,4	9,11	30,79	−25,92
Diluted EPS Before Extra, 1 Yr. Growth %	−0,62	170,29	8	30,43	−26,1
Normalized Net Income, 1 Yr. Growth %	−34,56	268,78	15,75	−30,64	−179,65
Net Property, Plant and Equip., 1 Yr. Growth %	40,56	38,16	58,32	22,42	11,28
Inventory, 1 Yr. Growth %	−39,17	61,02	−47,39	41,18	30,68
Accounts Receivable, 1 Yr. Growth %	2,02	246,43	−12,74	16,36	−19,75
Total Assets, 1 Yr. Growth %	25,51	27,16	61,3	13,86	18,24
Tangible Book Value, 1 Yr. Growth %	−4,39	54,12	1,78	−2,64	12,53
Cash From Operations, 1 Yr. Growth %	−39,59	175,09	77,67	−33,14	−61,74
Capital Expenditures, 1 Yr. Growth %	89,88	−5,4	101,67	−37,15	69,83
Levered Free Cash Flow, 1 Yr. Growth %	255,95	−33,46	166,13	−91,91	1,49 tn
Unlevered Free Cash Flow, 1 Yr. Growth %	269,03	−34,65	169,6	−96,67	3,4 tn
Dividend Per Share, 1 Yr. Growth %	12,5	11,11	40	42,86	0
Common Equity, 1 Yr. Growth %	−4,39	54,12	1,78	−2,64	12,53
Tvåårig Sammansatt Årlig Tillväxthastighet
Total Revenues, 2 Yr. CAGR %	4,86	38,6	42,37	32,05	19,76
Gross Profit, 2 Yr. CAGR %	3,5	41,19	39,99	30,09	20,11
EBITDA, 2 Yr. CAGR %	−2,25	37,14	32,01	20,41	11,55
EBITA, 2 Yr. CAGR %	−8,46	54,92	28,44	18	−0,72
EBIT, 2 Yr. CAGR %	−8,46	54,92	28,44	18	−0,72
Earnings From Cont. Operations, 2 Yr. CAGR %	12,15	74,11	80,51	19,7	−1,49
Net Income, 2 Yr. CAGR %	12,36	75,09	80,44	19,46	−1,56
Diluted EPS Before Extra, 2 Yr. CAGR %	3,95	64,11	70,86	18,69	−1,83
Normalized Net Income, 2 Yr. CAGR %	−13,93	55,34	106,6	−10,4	−39,67
Net Property, Plant and Equip., 2 Yr. CAGR %	32,58	39,36	47,9	39,22	16,72
Inventory, 2 Yr. CAGR %	−17,25	−1,03	−7,96	−13,82	35,83
Accounts Receivable, 2 Yr. CAGR %	4,96	87,99	73,87	0,77	−3,37
Total Assets, 2 Yr. CAGR %	36,88	26,33	43,22	35,52	16,03
Common Equity, 2 Yr. CAGR %	23,37	21,39	25,24	−0,46	4,67
Tangible Book Value, 2 Yr. CAGR %	23,37	21,39	25,24	−0,46	4,67
Cash From Operations, 2 Yr. CAGR %	−17,37	28,91	121,08	8,99	−49,42
Capital Expenditures, 2 Yr. CAGR %	57,68	34,03	38,13	12,59	3,32
Levered Free Cash Flow, 2 Yr. CAGR %	73,92	53,9	33,08	−53,61	16,15
Unlevered Free Cash Flow, 2 Yr. CAGR %	77,84	55,29	32,73	−70,04	15,05
Dividend Per Share, 2 Yr. CAGR %	-	11,8	24,72	41,42	19,52
Treårig Sammansatt Årlig Tillväxthastighet
Total Revenues, 3 Yr. CAGR %	17,03	28,54	26,32	49,9	14,6
Gross Profit, 3 Yr. CAGR %	19,05	29,44	24,5	50,75	11,78
EBITDA, 3 Yr. CAGR %	16,54	25,93	18,46	43,79	2,03
EBITA, 3 Yr. CAGR %	15,92	30,08	14,66	54,08	−14,77
EBIT, 3 Yr. CAGR %	15,92	30,08	14,66	54,08	−14,77
Earnings From Cont. Operations, 3 Yr. CAGR %	36,87	55,31	49,12	62,2	2,01
Net Income, 3 Yr. CAGR %	36,23	55,6	49,55	62,09	1,87
Diluted EPS Before Extra, 3 Yr. CAGR %	24,71	42,94	42,75	56,15	1,35
Normalized Net Income, 3 Yr. CAGR %	10,64	39,79	40,83	43,6	−25,03
Net Property, Plant and Equip., 3 Yr. CAGR %	36,55	34,42	45,41	38,87	29,2
Inventory, 3 Yr. CAGR %	6,86	3,31	−19,82	6,15	−0,99
Accounts Receivable, 3 Yr. CAGR %	11,14	56,28	45,56	52,09	−6,6
Total Assets, 3 Yr. CAGR %	40,52	33,56	37,05	32,67	29,49
Common Equity, 3 Yr. CAGR %	27,81	32,87	14,46	15,16	3,7
Tangible Book Value, 3 Yr. CAGR %	27,81	32,87	14,46	15,16	3,7
Cash From Operations, 3 Yr. CAGR %	12,62	23,38	43,46	48,39	−23,12
Capital Expenditures, 3 Yr. CAGR %	55,13	32,99	53,58	6,24	29,12
Levered Free Cash Flow, 3 Yr. CAGR %	74,56	26,26	84,73	−47,68	53,55
Unlevered Free Cash Flow, 3 Yr. CAGR %	79,22	27,38	86,64	−61,15	53,24
Dividend Per Share, 3 Yr. CAGR %	-	-	20,51	30,5	25,99
Femårig sammansatt årlig tillväxthastighet
Total Revenues, 5 Yr. CAGR %	18,49	29,79	26,57	29,94	23,65
Gross Profit, 5 Yr. CAGR %	20,39	32,12	27,02	29,7	22,72
EBITDA, 5 Yr. CAGR %	22,17	32,88	23,93	24,66	15,74
EBITA, 5 Yr. CAGR %	30,06	42,48	20,77	25,11	8,24
EBIT, 5 Yr. CAGR %	30,06	42,48	20,77	25,11	8,24
Earnings From Cont. Operations, 5 Yr. CAGR %	73,34	71,24	52,89	39,94	26,33
Net Income, 5 Yr. CAGR %	66,36	69,23	52,44	39,99	26,51
Diluted EPS Before Extra, 5 Yr. CAGR %	52,14	56,07	41,45	32,7	22,9
Normalized Net Income, 5 Yr. CAGR %	64,15	57,31	42,04	17,01	0,33
Net Property, Plant and Equip., 5 Yr. CAGR %	27,66	33,62	40,98	36,32	33,17
Inventory, 5 Yr. CAGR %	7,82	22,23	0,67	−3,91	−1
Accounts Receivable, 5 Yr. CAGR %	20,19	49,65	32,92	31,12	23,56
Total Assets, 5 Yr. CAGR %	30,43	31,83	41,6	34,34	28,22
Common Equity, 5 Yr. CAGR %	23,75	27,82	26,77	18,38	10,44
Tangible Book Value, 5 Yr. CAGR %	23,75	27,82	26,77	18,38	10,44
Cash From Operations, 5 Yr. CAGR %	20,69	29,26	47,5	17,41	−5,46
Capital Expenditures, 5 Yr. CAGR %	23,32	63,95	48,09	24,42	31,06
Levered Free Cash Flow, 5 Yr. CAGR %	22,48	47,77	56,6	−15,41	53,69
Unlevered Free Cash Flow, 5 Yr. CAGR %	22,88	51,84	58,94	−28,61	54,05
Dividend Per Share, 5 Yr. CAGR %	35,1	-	-	-	20,11