Balansräkning London Stock Exchange Group Plc

Aktier

LSEG

GB00B0SWJX34

Finansiella och råvarumarknadsoperatörer

Marknaden stängd - London S.E. Andra börsplatser 17.35.11 2026-05-19			5-dagars förändring	Förändring 1 jan.
9 458,00 ^GBX	+1,96 %		+1,18 %	+5,65 %

17.33	Fyra amerikanska LNG-fartyg på väg mot Kina efter toppmötet mellan Trump och Xi	RE
16.58	Gasflöden till amerikanska LNG-terminaler når 16-veckorslägsta trots väntad återstart för Golden Pass	RE

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Publicerade finansiella data: LONDON STOCK EXCHANGE GROUP PLC

Årlig

Kvartalsvis

Halvårsvis

YTD

LTM

Skatteperiod: December	2021	2022	2023	2024	2025
Revenues	6,5 md	7,45 md	8,06 md	8,58 md	9,08 md
Other Revenues, Total	238 mn	289 mn	318 mn	279 mn	265 mn
Total Revenues	6,74 md	7,74 md	8,38 md	8,86 md	9,35 md
Cost of Goods Sold, Total	862 mn	1,06 md	1,14 md	1,17 md	1,11 md
Gross Profit	5,88 md	6,68 md	7,24 md	7,68 md	8,23 md
Selling General & Admin Expenses, Total	2,78 md	3,13 md	3,47 md	3,56 md	3,71 md
Depreciation & Amortization - (IS)	1,57 md	1,84 md	2,09 md	2,28 md	2,23 md
Amortization of Goodwill and Intangible Assets - (IS)	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-
Other Operating Expenses, Total	4,36 md	4,97 md	5,55 md	5,84 md	5,93 md
Operating Income	1,52 md	1,71 md	1,68 md	1,85 md	2,3 md
Interest Expense, Total	−175 mn	−181 mn	−242 mn	−339 mn	−324 mn
Interest And Investment Income	5 mn	30 mn	148 mn	146 mn	116 mn
Net Interest Expenses	−170 mn	−151 mn	−94 mn	−193 mn	−208 mn
Income (Loss) On Equity Invest.	18 mn	11 mn	15 mn	23 mn	1 mn
Currency Exchange Gains (Loss)	-	-	−30 mn	−15 mn	−1 mn
Other Non Operating Income (Expenses)	−7 mn	−36 mn	−60 mn	−25 mn	−6 mn
EBT, Excl. Unusual Items	1,36 md	1,53 md	1,51 md	1,64 md	2,09 md
Restructuring Charges	-	−62 mn	−36 mn	−60 mn	−2 mn
Merger & Related Restructuring Charges	−339 mn	−327 mn	−294 mn	−151 mn	−146 mn
Impairment of Goodwill	-	-	-	-	-
Gain (Loss) On Sale Of Investments	-	23 mn	69 mn	-	-
Gain (Loss) On Sale Of Assets	-	133 mn	-	8 mn	29 mn
Asset Writedown	−35 mn	−57 mn	−55 mn	−202 mn	−12 mn
Other Unusual Items	-	-	−2 mn	24 mn	13 mn
EBT, Incl. Unusual Items	987 mn	1,24 md	1,2 md	1,26 md	1,97 md
Income Tax Expense	327 mn	262 mn	247 mn	337 mn	463 mn
Earnings From Continuing Operations	660 mn	979 mn	948 mn	921 mn	1,51 md
Earnings Of Discontinued Operations	2,6 md	512 mn	-	-	-
Net Income to Company	3,26 md	1,49 md	948 mn	921 mn	1,51 md
Minority Interest	−131 mn	−189 mn	−187 mn	−236 mn	−257 mn
Net Income - (IS)	3,13 md	1,3 md	761 mn	685 mn	1,25 md
Net Income to Common Incl Extra Items	3,13 md	1,3 md	761 mn	685 mn	1,25 md
Net Income to Common Excl. Extra Items	529 mn	790 mn	761 mn	685 mn	1,25 md
Per aktie poster
Net EPS - Basic	5,82	2,34	1,39	1,29	2,38
Basic EPS - Continuing Operations	0,98	1,42	1,39	1,29	2,38
Basic Weighted Average Shares Outstanding	538 mn	557 mn	548 mn	532 mn	524 mn
Net EPS - Diluted	5,78	2,33	1,38	1,28	2,37
Diluted EPS - Continuing Operations	0,98	1,41	1,38	1,28	2,37
Diluted Weighted Average Shares Outstanding	541 mn	560 mn	551 mn	535 mn	527 mn
Normalized Basic EPS	1,34	1,38	1,38	1,48	2
Normalized Diluted EPS	1,33	1,37	1,38	1,47	1,99
Dividend Per Share	0,95	1,07	1,15	1,3	1,5
Payout Ratio	13,61	43,55	80,29	93,72	57,49
American Depositary Receipts Ratio (ADR)	0,25	0,25	0,25	0,25	0,25
Kompletterande punkter
EBITDA	2,52 md	3,55 md	2,91 md	2,96 md	3,37 md
EBITA	2,36 md	3,3 md	2,67 md	2,82 md	3,26 md
EBIT	1,52 md	1,71 md	1,68 md	1,85 md	2,3 md
EBITDAR	2,56 md	3,56 md	2,92 md	2,97 md	3,38 md
Total Revenues (As Reported)	6,74 md	7,74 md	8,38 md	8,86 md	9,35 md
Effective Tax Rate - (Ratio)	33,13	21,11	20,67	26,79	23,51
Total Current Taxes	133 mn	273 mn	269 mn	443 mn	428 mn
Total Deferred Taxes	194 mn	−11 mn	−22 mn	−106 mn	35 mn
Normalized Net Income	720 mn	768 mn	759 mn	788 mn	1,05 md
Interest on Long-Term Debt	24 mn	201 mn	20 mn	20 mn	20 mn
Non-Cash Pension Expense	9 mn	−4 mn	5 mn	9 mn	25 mn
Kompletterande driftskostnadsposter
General and Administrative Expenses	-	-	-	-	-
Research And Development Expense From Footnotes	438 mn	-	10 mn	-	-
Net Rental Expense, Total	43 mn	13 mn	13 mn	10 mn	12 mn
Imputed Operating Lease Interest Expense	11,44 mn	2,17 mn	2,69 mn	2,74 mn	2,86 mn
Imputed Operating Lease Depreciation	31,56 mn	10,83 mn	10,31 mn	7,26 mn	9,14 mn
Stock-Based Comp., SG&A Exp. (Total)	141 mn	158 mn	143 mn	165 mn	176 mn
Stock-Based Comp., Other (Total)	-	-	-	-	-
Total Stock-Based Compensation	141 mn	158 mn	143 mn	165 mn	176 mn

Skatteperiod: December	2021	2022	2023	2024	2025
TILLGÅNGAR
Cash And Equivalents	2,66 md	3,21 md	3,58 md	3,48 md	3,95 md
Short Term Investments	-	226 mn	-	-	130 mn
Total Cash And Short Term Investments	2,66 md	3,44 md	3,58 md	3,48 md	4,08 md
Accounts Receivable, Total	722 mn	1,04 md	1,18 md	1,24 md	1,33 md
Other Receivables	502 mn	617 mn	1,06 md	530 mn	551 mn
Total Receivables	1,22 md	1,65 md	2,25 md	1,77 md	1,88 md
Inventory	-	-	-	-	-
Prepaid Expenses	141 mn	214 mn	230 mn	218 mn	206 mn
Other Current Assets, Total	749 md	792 md	764 md	693 md	757 md
Total Current Assets	753 md	798 md	770 md	698 md	764 md
Gross Property Plant And Equipment	1,32 md	1,54 md	1,71 md	1,82 md	1,97 md
Accumulated Depreciation	−493 mn	−747 mn	−998 mn	−1,14 md	−1,28 md
Net Property Plant And Equipment	832 mn	797 mn	716 mn	681 mn	695 mn
Long-term Investments	376 mn	428 mn	400 mn	67 mn	92 mn
Goodwill	17,49 md	19,83 md	19,25 md	19,67 md	18,69 md
Other Intangibles, Total	14,24 md	15,24 md	13,9 md	13,3 md	12,58 md
Accounts Receivable Long-Term	81 mn	71 mn	62 mn	69 mn	53 mn
Loans Receivable Long-Term	6 mn	12 mn	-	-	-
Deferred Tax Assets Long-Term	508 mn	622 mn	664 mn	659 mn	528 mn
Other Long-Term Assets, Total	685 mn	369 mn	382 mn	331 mn	493 mn
Total Assets	787 md	835 md	805 md	733 md	797 md
Skulder
Accounts Payable, Total	259 mn	413 mn	258 mn	323 mn	237 mn
Accrued Expenses, Total	1,08 md	1,12 md	1,18 md	1,27 md	1,2 md
Short-term Borrowings	-	-	1,21 md	1,04 md	1,84 md
Current Portion of Long-Term Debt	-	1,3 md	902 mn	429 mn	1,37 md
Current Portion of Leases	168 mn	139 mn	118 mn	140 mn	125 mn
Current Income Taxes Payable	73 mn	142 mn	124 mn	97 mn	114 mn
Unearned Revenue Current, Total	245 mn	257 mn	273 mn	290 mn	273 mn
Other Current Liabilities	749 md	793 md	765 md	693 md	758 md
Total Current Liabilities	751 md	796 md	769 md	697 md	764 md
Long-Term Debt	7,65 md	6,94 md	7,04 md	7,94 md	7,9 md
Long-Term Leases	547 mn	533 mn	518 mn	494 mn	502 mn
Unearned Revenue Non Current	101 mn	89 mn	72 mn	68 mn	72 mn
Pension & Other Post Retirement Benefits	85 mn	64 mn	79 mn	64 mn	86 mn
Deferred Tax Liability Non Current	1,84 md	2,2 md	2,14 md	2 md	1,78 md
Other Non Current Liabilities	601 mn	707 mn	642 mn	568 mn	675 mn
Total Liabilities	762 md	807 md	779 md	708 md	775 md
Common Stock, Total	39 mn	39 mn	38 mn	38 mn	37 mn
Additional Paid In Capital	978 mn	978 mn	978 mn	978 mn	978 mn
Retained Earnings	3,82 md	3,84 md	2,92 md	1,88 md	1,4 md
Comprehensive Income and Other	18,81 md	21,14 md	19,87 md	20,12 md	17,54 md
Total Common Equity	23,64 md	26 md	23,81 md	23,01 md	19,95 md
Minority Interest	1,88 md	2,16 md	2,14 md	2,14 md	2,22 md
Total Equity	25,52 md	28,15 md	25,94 md	25,15 md	22,17 md
Total Liabilities And Equity	787 md	835 md	805 md	733 md	797 md
Kompletterande objekt
ECS Total Shares Outstanding on Filing Date	557 mn	554 mn	540 mn	530 mn	504 mn
ECS Total Common Shares Outstanding	557 mn	554 mn	540 mn	530 mn	509 mn
Book Value / Share	42,46	46,91	44,08	43,43	39,2
Tangible Book Value	−8,08 md	−9,07 md	−9,34 md	−9,96 md	−11,32 md
Tangible Book Value Per Share	−14,52	−16,37	−17,3	−18,79	−22,24
Total Debt	8,37 md	8,92 md	9,78 md	10,04 md	11,74 md
Net Debt	5,7 md	5,48 md	6,2 md	6,57 md	7,66 md
Debt Equivalent of Unfunded Proj. Benefit Obligation	−488 mn	−217 mn	−157 mn	−141 mn	−200 mn
Debt Equivalent Oper. Leases	344 mn	104 mn	104 mn	80 mn	96 mn
Minority Interest, Total (Incl. Fin. Div)	1,88 md	2,16 md	2,14 md	2,14 md	2,22 md
Equity Method Investments, Total	25 mn	34 mn	28 mn	9 mn	13 mn
Account Code - Inventory Valuation	3	3	3	3	3
Land - (BS)	55 mn	53 mn	17 mn	14 mn	13 mn
Machinery, Total	502 mn	624 mn	723 mn	792 mn	840 mn
Full Time Employees	23,26 tn	24,3 tn	25,61 tn	26,25 tn	28,52 tn
Accumulated Allowance for Doubtful Accounts (Supple)	7 mn	9 mn	13 mn	20 mn	23 mn

Skatteperiod: December	2021	2022	2023	2024	2025
Net Income	3,13 md	1,3 md	761 mn	685 mn	1,25 md
Depreciation & Amortization - CF	274 mn	251 mn	241 mn	265 mn	253 mn
Amortization of Goodwill and Intangible Assets - (CF)	841 mn	1,59 md	985 mn	975 mn	958 mn
Depreciation & Amortization, Total	1,12 md	1,84 md	1,23 md	1,24 md	1,21 md
Amortization of Deferred Charges, Total - (CF)	470 mn	10 mn	865 mn	976 mn	1,02 md
(Gain) Loss From Sale Of Asset	-	−133 mn	-	−8 mn	-
(Gain) Loss on Sale of Investments - (CF)	-	-	−69 mn	33 mn	-
Asset Writedown & Restructuring Costs	35 mn	50 mn	55 mn	233 mn	12 mn
(Income) Loss On Equity Investments - (CF)	-	-	-	-	-
Stock-Based Compensation (CF)	141 mn	158 mn	143 mn	162 mn	176 mn
Net Cash From Discontinued Operations	23 mn	37 mn	-	-	-
Other Operating Activities, Total	−2,43 md	−330 mn	322 mn	113 mn	378 mn
Change In Accounts Receivable	702 mn	−407 mn	−706 mn	517 mn	−183 mn
Change In Inventories	-	-	-	-	-
Change In Accounts Payable	−319 mn	−119 mn	−1 mn	−245 mn	−236 mn
Change in Other Net Operating Assets	−260 mn	326 mn	346 mn	−310 mn	-
Cash from Operations	2,6 md	2,74 md	2,94 md	3,4 md	3,62 md
Capital Expenditure	−97 mn	−193 mn	−122 mn	−74 mn	−124 mn
Sale of Property, Plant, and Equipment	-	153 mn	-	-	-
Cash Acquisitions	762 mn	−768 mn	−523 mn	−666 mn	-
Divestitures	3,59 md	-	-	8 mn	11 mn
Sale (Purchase) of Intangible assets	−565 mn	−773 mn	−962 mn	−934 mn	−1,78 md
Investment in Marketable and Equity Securities, Total	−28 mn	−227 mn	223 mn	360 mn	−151 mn
Other Investing Activities, Total	20 mn	899 mn	15 mn	27 mn	-
Cash from Investing	3,68 md	−909 mn	−1,37 md	−1,28 md	−2,05 md
Short Term Debt Issued, Total	-	-	-	-	-
Long-Term Debt Issued, Total	6,94 md	-	2,39 md	1,7 md	2,6 md
Total Debt Issued	6,94 md	-	2,39 md	1,7 md	2,6 md
Short Term Debt Repaid, Total	-	-	-	-	-
Long-Term Debt Repaid, Total	−11,73 md	−359 mn	−1,42 md	−1,5 md	−891 mn
Total Debt Repaid	−11,73 md	−359 mn	−1,42 md	−1,5 md	−891 mn
Issuance of Common Stock	-	-	-	-	-
Repurchase of Common Stock	-	−303 mn	−1,21 md	−1 md	−2,07 md
Common Dividends Paid	−426 mn	−567 mn	−611 mn	−642 mn	−718 mn
Common & Preferred Stock Dividends Paid	−426 mn	−567 mn	−611 mn	−642 mn	−718 mn
Other Financing Activities, Total	−132 mn	−239 mn	−240 mn	−721 mn	15 mn
Cash from Financing	−5,35 md	−1,47 md	−1,09 md	−2,16 md	−1,06 md
Foreign Exchange Rate Adjustments	−60 mn	184 mn	−116 mn	−58 mn	−41 mn
Net Change in Cash	880 mn	544 mn	371 mn	−105 mn	474 mn
Kompletterande punkter
Cash Interest Paid	152 mn	171 mn	212 mn	325 mn	304 mn
Cash Income Tax Paid (Refund)	390 mn	351 mn	217 mn	395 mn	396 mn
Levered Free Cash Flow	2,24 md	2,31 md	1,67 md	2,39 md	2,05 md
Unlevered Free Cash Flow	2,34 md	2,41 md	1,82 md	2,6 md	2,26 md
Change In Net Working Capital	−334 mn	−310 mn	377 mn	−69 mn	−322 mn
Net Debt Issued / Repaid	−4,79 md	−359 mn	972 mn	204 mn	1,71 md

Skatteperiod: December	2021	2022	2023	2024	2025
Lönsamhet
Return on Assets	0,12	0,13	0,13	0,15	0,19
Return on Total Capital	4,73	3	2,89	3,26	4,16
Return On Equity %	4,45	3,65	3,5	3,6	6,36
Return on Common Equity	3,87	3,18	3,06	2,93	5,81
Marginalanalys
Gross Profit Margin %	87,21	86,26	86,36	86,76	88,09
SG&A Margin	41,32	40,41	41,37	40,14	39,65
EBITDA Margin %	37,36	45,85	34,71	33,37	36,09
EBITA Margin %	35,03	42,61	31,83	31,88	34,87
EBIT Margin %	22,55	22,05	20,07	20,87	24,62
Income From Continuing Operations Margin %	9,79	12,64	11,31	10,4	16,11
Net Income Margin %	46,42	16,82	9,08	7,73	13,36
Net Avail. For Common Margin %	7,85	10,2	9,08	7,73	13,36
Normalized Net Income Margin	10,68	9,92	9,05	8,9	11,21
Levered Free Cash Flow Margin	33,21	29,82	19,97	26,93	21,97
Unlevered Free Cash Flow Margin	34,66	31,15	21,74	29,33	24,14
Tillgångsomslutning
Asset Turnover	0,01	0,01	0,01	0,01	0,01
Fixed Assets Turnover	11,94	9,51	11,08	12,68	13,58
Receivables Turnover (Average Receivables)	11,43	8,43	7,26	7,08	7,06
Inventory Turnover (Average Inventory)	-	-	-	-	-
Kortfristig likviditet
Current Ratio	1	1	1	1	1
Quick Ratio	0,01	0,01	0,01	0,01	0,01
Operating Cash Flow to Current Liabilities	0	0	0	0	0
Days Sales Outstanding (Average Receivables)	31,94	43,29	50,26	51,73	51,69
Days Outstanding Inventory (Average Inventory)	-	-	-	-	-
Average Days Payable Outstanding	66,27	115,26	107,14	90,64	91,82
Cash Conversion Cycle (Average Days)	-	-	-	-	-
Långsiktig solvens
Total Debt/Equity	32,8	31,68	37,7	39,92	52,97
Total Debt / Total Capital	24,7	24,06	27,38	28,53	34,63
LT Debt/Equity	32,14	26,56	29,12	33,54	37,91
Long-Term Debt / Total Capital	24,2	20,17	21,15	23,97	24,78
Total Liabilities / Total Assets	96,76	96,63	96,78	96,57	97,22
EBIT / Interest Expense	8,69	9,43	6,95	5,45	7,1
EBITDA / Interest Expense	15,06	19,61	12,02	9,11	10,84
(EBITDA - Capex) / Interest Expense	14,5	18,55	11,51	8,89	10,46
Total Debt / EBITDA	3,18	2,51	3,36	3,25	3,34
Net Debt / EBITDA	2,16	1,54	2,13	2,13	2,18
Total Debt / (EBITDA - Capex)	3,3	2,66	3,51	3,33	3,47
Net Debt / (EBITDA - Capex)	2,25	1,63	2,23	2,18	2,26
Tillväxt jämfört med föregående år
Total Revenues, 1 Yr. Growth %	232,02	18,48	8,21	5,72	5,51
Gross Profit, 1 Yr. Growth %	222,61	17,67	8,34	6,2	7,13
EBITDA, 1 Yr. Growth %	184,84	20,05	−16,44	5,99	12,85
EBITA, 1 Yr. Growth %	176,46	20,84	−17,4	6,81	13,67
EBIT, 1 Yr. Growth %	97,92	17,4	2,75	11,45	21,62
Earnings From Cont. Operations, 1 Yr. Growth %	86,44	65,37	−3,17	−2,85	63,52
Net Income, 1 Yr. Growth %	643,23	−58,39	−41,55	−9,99	82,34
Normalized Net Income, 1 Yr. Growth %	93,38	13,19	−1,2	5,93	28,47
Diluted EPS Before Extra, 1 Yr. Growth %	18,4	65,61	−2,13	−7,31	85,16
Accounts Receivable, 1 Yr. Growth %	73,56	41,2	14,49	4,64	7,42
Inventory, 1 Yr. Growth %	-	-	-	-	-
Net Property, Plant and Equip., 1 Yr. Growth %	180,13	−4,21	−10,16	−4,89	2,06
Total Assets, 1 Yr. Growth %	−7,31	6,1	−3,61	−8,97	8,72
Tangible Book Value, 1 Yr. Growth %	1,22 tn	12,2	2,98	6,61	13,71
Common Equity, 1 Yr. Growth %	537,02	9,97	−8,42	−3,34	−13,31
Cash From Operations, 1 Yr. Growth %	167,7	5,19	7,49	15,43	6,65
Capital Expenditures, 1 Yr. Growth %	410,53	114,44	−36,79	−39,34	67,57
Levered Free Cash Flow, 1 Yr. Growth %	236,7	7,36	−26,21	44,38	−14,88
Unlevered Free Cash Flow, 1 Yr. Growth %	233,24	7,3	−23,09	41,96	−14,04
Dividend Per Share, 1 Yr. Growth %	26,67	12,63	7,48	13,04	15,38
Sammansatt Årlig Tillväxthastighet Över Två År
Total Revenues, 2 Yr. CAGR %	70,67	95,3	13,23	6,96	5,61
Gross Profit, 2 Yr. CAGR %	67,14	91,46	12,91	7,27	6,67
EBITDA, 2 Yr. CAGR %	50,01	100,4	−0,83	−7,84	9,97
EBITA, 2 Yr. CAGR %	47,86	96,55	−1,16	−6,48	11,02
EBIT, 2 Yr. CAGR %	28,4	49,09	7,56	6,28	17,77
Earnings From Cont. Operations, 2 Yr. CAGR %	19,14	66,3	26,54	−3,01	26,04
Net Income, 2 Yr. CAGR %	173,93	75,86	−50,68	−27,47	28,11
Normalized Net Income, 2 Yr. CAGR %	23,31	43,65	5,75	1,33	18,63
Diluted EPS Before Extra, 2 Yr. CAGR %	−9	30,7	27,31	−4,76	31
Accounts Receivable, 2 Yr. CAGR %	25,15	57,73	27,15	9,46	6,02
Inventory, 2 Yr. CAGR %	-	-	-	-	-
Net Property, Plant and Equip., 2 Yr. CAGR %	69,97	63,81	−7,23	−7,56	−1,48
Total Assets, 2 Yr. CAGR %	−1,03	−0,83	1,13	−6,33	−0,52
Tangible Book Value, 2 Yr. CAGR %	189,28	284,66	7,49	4,78	10,1
Common Equity, 2 Yr. CAGR %	161,58	164,67	0,35	−5,91	−8,46
Cash From Operations, 2 Yr. CAGR %	76,32	67,8	6,33	11,39	10,96
Capital Expenditures, 2 Yr. CAGR %	53,81	218,71	16,43	−38,08	0,82
Levered Free Cash Flow, 2 Yr. CAGR %	70,38	86,35	−11,8	2,58	11,48
Unlevered Free Cash Flow, 2 Yr. CAGR %	68,86	85,49	−9,99	4,73	11,04
Dividend Per Share, 2 Yr. CAGR %	16,5	19,44	10,02	10,22	14,21
Treårig Sammansatt Årlig Tillväxthastighet
Total Revenues, 3 Yr. CAGR %	46,7	49,57	60,41	10,67	6,47
Gross Profit, 3 Yr. CAGR %	45,51	46,97	58,36	10,63	7,22
EBITDA, 3 Yr. CAGR %	38,49	46,94	48,72	−0,01	−1,04
EBITA, 3 Yr. CAGR %	37,06	45,1	46,17	1,13	0,31
EBIT, 3 Yr. CAGR %	24,53	22,79	29,86	8,34	12,02
Earnings From Cont. Operations, 3 Yr. CAGR %	6,07	28,17	38,87	15,87	15,44
Net Income, 3 Yr. CAGR %	86,8	46,16	21,82	−39,73	−1,38
Normalized Net Income, 3 Yr. CAGR %	24,53	17,51	26,8	5,14	10,9
Diluted EPS Before Extra, 3 Yr. CAGR %	−10,41	6,11	18,69	14,53	18,87
Accounts Receivable, 3 Yr. CAGR %	8,71	30,94	41,76	19,15	8,77
Net Property, Plant and Equip., 3 Yr. CAGR %	77,41	40,4	34,09	−6,46	−4,46
Total Assets, 3 Yr. CAGR %	−2,25	1,29	−1,76	−2,35	−1,56
Tangible Book Value, 3 Yr. CAGR %	81,86	110,96	147,91	7,19	7,67
Common Equity, 3 Yr. CAGR %	91,94	95,95	85,81	−0,89	−8,44
Cash From Operations, 3 Yr. CAGR %	53,32	48,43	44,65	9,28	9,79
Capital Expenditures, 3 Yr. CAGR %	24,72	67,59	85,87	−6,32	−13,71
Levered Free Cash Flow, 3 Yr. CAGR %	64,72	44,13	36,01	3,52	−3,25
Unlevered Free Cash Flow, 3 Yr. CAGR %	62,35	43,32	37,47	4,94	−1,6
Dividend Per Share, 3 Yr. CAGR %	16,3	15,19	15,31	11,02	11,92
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Total Revenues, 5 Yr. CAGR %	32,39	31,69	31,45	30,8	35,71
Gross Profit, 5 Yr. CAGR %	31,73	30,87	30,55	29,57	35,21
EBITDA, 5 Yr. CAGR %	29,63	34,02	25,13	21,44	30,71
EBITA, 5 Yr. CAGR %	28,76	32,92	23,8	21,2	30,72
EBIT, 5 Yr. CAGR %	22,95	20,68	16,4	14,93	24,54
Earnings From Cont. Operations, 5 Yr. CAGR %	20,2	10,81	11,38	14,65	33,59
Net Income, 5 Yr. CAGR %	83,11	20,85	9,66	10,44	24,3
Normalized Net Income, 5 Yr. CAGR %	22,94	19,3	15,28	10,75	22,99
Diluted EPS Before Extra, 5 Yr. CAGR %	9,37	−1,23	0,31	1,62	23,47
Accounts Receivable, 5 Yr. CAGR %	13,52	17,56	16,09	21,88	26,21
Net Property, Plant and Equip., 5 Yr. CAGR %	50,43	43,94	36,88	18,78	18,53
Total Assets, 5 Yr. CAGR %	6,86	2,39	−0,91	−1,83	−1,27
Tangible Book Value, 5 Yr. CAGR %	51,35	46,11	47,36	59,45	79,18
Common Equity, 5 Yr. CAGR %	50,07	51,78	48,09	46,12	39,99
Cash From Operations, 5 Yr. CAGR %	60,94	32,95	32,44	32,33	30,09
Capital Expenditures, 5 Yr. CAGR %	23,33	32,65	19,53	12,54	45,52
Levered Free Cash Flow, 5 Yr. CAGR %	15,42	35,82	27,28	25,34	25,3
Unlevered Free Cash Flow, 5 Yr. CAGR %	15,56	34,95	27,25	25,96	26,34
Dividend Per Share, 5 Yr. CAGR %	17,07	15,7	13,74	13,18	14,87