Resultaträkning The Allstate Corporation

Aktier

ALL

US0200021014

Fastighets- och olycksfallsförsäkring

Marknaden stängd - Nyse Andra börsplatser 22.00.03 2026-01-12			5-dagars förändring	Förändring 1 jan.
208,66 ^USD	−1,67 %		+1,50 %	+0,25 %

01-12	Allstate-aktien faller efter nedgradering från TD Cowen	MT
01-09	Allstate-insider sålde aktier för 4 114 530 dollar, enligt en nyligen inlämnad SEC-rapport	MT

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Publicerade finansiella data: THE ALLSTATE CORPORATION

Årlig

Kvartalsvis

Halvårsvis

YTD

LTM

Skatteperiod: December	2020	2021	2022	2023	2024
Premiums and Annuity Revenues	39,52 md	44,04 md	47,74 md	52,52 md	58,31 md
Total Interest And Dividend Income	2,52 md	1,32 md	1,42 md	1,98 md	2,49 md
Gain (Loss) on Sale of Investments, Total (Rev)	1,36 md	1,08 md	−1,07 md	−300 mn	−225 mn
Other Revenues, Total	1,4 md	4,14 md	3,33 md	2,9 md	3,53 md
Total Revenues	44,79 md	50,59 md	51,41 md	57,09 md	64,11 md
Policy Benefits	24,88 md	30,37 md	38,32 md	42,14 md	40,98 md
Policy Acquisition / Underwriting Costs, Total	5,63 md	6,25 md	6,64 md	7,28 md	8,04 md
Amortization of Goodwill and Intangible Assets - (IS)	118 mn	376 mn	353 mn	329 mn	280 mn
Selling General & Admin Expenses, Total	5,69 md	7,24 md	7,45 md	7,14 md	8,63 md
Salaries And Other Employee Benefits	−51 mn	−644 mn	116 mn	9 mn	−37 mn
Total Operating Expenses	36,27 md	43,59 md	52,88 md	56,89 md	57,88 md
Operating Income	8,52 md	7 md	−1,47 md	200 mn	6,22 md
Interest Expense, Total	−318 mn	−330 mn	−335 mn	−379 mn	−400 mn
EBT, Excl. Unusual Items	8,2 md	6,67 md	−1,81 md	−179 mn	5,82 md
Restructuring Charges	−259 mn	−170 mn	−51 mn	−169 mn	−61 mn
Total Merger & Related Restructuring Charges	-	−22 mn	-	-	-
Impairment of Goodwill	-	-	-	-	-
Gain (Loss) on Sale of Assets	4 mn	-	-	-	-
Asset Writedown	−41 mn	-	-	-	-
Other Unusual Items	−948 mn	−29 mn	-	-	-
EBT, Incl. Unusual Items	6,96 md	6,45 md	−1,86 md	−348 mn	5,76 md
Income Tax Expense	1,38 md	1,29 md	−494 mn	−135 mn	1,16 md
Earnings From Continuing Operations	5,58 md	5,16 md	−1,36 md	−213 mn	4,6 md
Earnings Of Discontinued Operations	-	−3,59 md	-	-	-
Net Income to Company	5,58 md	1,57 md	−1,36 md	−213 mn	4,6 md
Minority Interest	-	33 mn	53 mn	25 mn	68 mn
Net Income - (IS)	5,58 md	1,6 md	−1,31 md	−188 mn	4,67 md
Preferred Dividend and Other Adjustments	115 mn	114 mn	105 mn	128 mn	117 mn
Net Income to Common Incl Extra Items	5,46 md	1,48 md	−1,42 md	−316 mn	4,55 md
Net Income to Common Excl. Extra Items	5,46 md	5,08 md	−1,42 md	−316 mn	4,55 md
Per aktie poster
Net EPS - Basic	17,53	5,04	−5,22	−1,2	17,22
Basic EPS - Continuing Operations	17,53	17,23	−5,22	−1,2	17,22
Basic Weighted Average Shares Outstanding	312 mn	295 mn	271 mn	262 mn	264 mn
Net EPS - Diluted	17,31	4,97	−5,22	−1,2	16,99
Diluted EPS - Continuing Operations	17,31	16,98	−5,22	−1,2	16,99
Diluted Weighted Average Shares Outstanding	316 mn	299 mn	271 mn	262 mn	268 mn
Normalized Basic EPS	16,45	14,25	−3,97	−0,33	14,02
Normalized Diluted EPS	16,25	14,05	−3,97	−0,33	13,84
Dividend Per Share	2,16	3,24	3,4	3,56	3,68
Payout Ratio	13,92	62,48	−78,64	−548,94	23,12
American Depositary Receipts Ratio (ADR)	0,5	0,5	0,5	0,5	0,5
Kompletterande punkter
EBITDA	9,21 md	8,08 md	−625 mn	904 mn	6,78 md
EBITA	8,64 md	7,38 md	−1,12 md	529 mn	6,5 md
EBIT	8,52 md	7 md	−1,47 md	200 mn	6,22 md
EBITDAR	9,37 md	8,25 md	−494 mn	1,01 md	6,87 md
Total Revenues (As Reported)	44,79 md	50,59 md	51,41 md	57,09 md	64,11 md
Effective Tax Rate - (Ratio)	19,87	19,99	26,59	38,79	20,17
Total Current Taxes	1,5 md	841 mn	−36 mn	114 mn	1,18 md
Total Deferred Taxes	−116 mn	448 mn	−458 mn	−249 mn	−17 mn
Normalized Net Income	5,13 md	4,2 md	−1,08 md	−86,88 mn	3,71 md
Non-Cash Pension Expense	−321 mn	−932 mn	−1 mn	−54 mn	−109 mn
Kompletterande driftskostnadsposter
Net Rental Expense, Total	166 mn	162 mn	131 mn	102 mn	92 mn
Imputed Operating Lease Interest Expense	54,3 mn	50,98 mn	41,92 mn	38,25 mn	35,62 mn
Imputed Operating Lease Depreciation	112 mn	111 mn	89,08 mn	63,75 mn	56,38 mn
Stock-Based Comp., Other (Total)	137 mn	129 mn	102 mn	87 mn	139 mn
Total Stock-Based Compensation	137 mn	129 mn	102 mn	87 mn	139 mn

Skatteperiod: December	2020	2021	2022	2023	2024
TILLGÅNGAR
Investment In Debt Securities	66,35 md	42,14 md	42,48 md	48,86 md	52,75 md
Investment In Equity and Preferred Securities, Total	12,32 md	15,08 md	12,68 md	10,79 md	13,72 md
Trading Asset Securities, Total	-	1 mn	3 mn	2 mn	-
Real Estate Owned	974 mn	809 mn	813 mn	709 mn	620 mn
Mortgage Loans	4,08 md	821 mn	762 mn	822 mn	784 mn
Policy Loans	754 mn	148 mn	120 mn	119 mn	-
Total Other Investments	7,91 md	4,12 md	4,28 md	5,15 md	4,54 md
Total investments	92,38 md	63,12 md	61,14 md	66,45 md	72,41 md
Cash And Equivalents	377 mn	763 mn	736 mn	722 mn	704 mn
Reinsurance Recoverable - (IS)	9,22 md	10,02 md	9,61 md	8,81 md	8,92 md
Other Receivables - (Insurance Template)	8,73 md	10,28 md	10,27 md	10,81 md	11,43 md
Deferred Policy Acquisition Costs - (BS)	4,7 md	4,72 md	5,42 md	5,94 md	5,77 md
Separate Account Assets	3,34 md	-	-	-	-
Gross Property Plant And Equipment	4,26 md	3,69 md	3,67 md	3,61 md	3,33 md
Accumulated Depreciation	−2,81 md	−2,44 md	−2,45 md	−2,59 md	−2,5 md
Net Property Plant And Equipment	1,45 md	1,25 md	1,22 md	1,02 md	834 mn
Goodwill	2,54 md	3,5 md	3,5 md	3,5 md	3,24 md
Other Intangibles, Total	453 mn	1,42 md	1,18 md	966 mn	754 mn
Other Current Assets, Total	220 mn	84 mn	110 mn	125 mn	3,23 md
Deferred Tax Assets Long-Term (Collected)	-	-	386 mn	219 mn	231 mn
Deferred Charges Long-Term	25 mn	-	-	-	-
Other Long-Term Assets, Total	2,54 md	4,28 md	4,38 md	4,8 md	4,09 md
Total Assets	126 md	99,44 md	97,96 md	103 md	112 md
Skulder
Insurance And Annuity Liabilities	29,46 md	2,18 md	2,17 md	2,24 md	269 mn
Unpaid Claims	28,57 md	34,18 md	38,81 md	41,21 md	43,48 md
Unearned Premiums	15,95 md	19,84 md	22,31 md	24,71 md	26,91 md
Current Portion of Long-Term Debt	-	2 mn	750 mn	351 mn	601 mn
Current Portion of Leases	120 mn	95 mn	100 mn	92 mn	83 mn
Long-Term Debt	7,82 md	7,98 md	7,21 md	7,59 md	7,48 md
Long-Term Leases	391 mn	370 mn	243 mn	173 mn	152 mn
Separate Account Liability	3,34 md	-	-	-	-
Other Current Liabilities - (Brok / FS / Ins. / REIT Template)	657 mn	12 mn	12 mn	5 mn	2,11 md
Pension & Other Post Retirement Benefits	1,09 md	284 mn	284 mn	185 mn	236 mn
Deferred Tax Liability Non-Current	1,36 md	833 mn	-	-	-
Other Non Current Liabilities	7 md	8,53 md	8,71 md	9,18 md	8,92 md
Total Liabilities	95,77 md	74,31 md	80,61 md	85,73 md	90,25 md
Preferred Stock - Others	1,97 md	1,97 md	1,97 md	2 md	2 md
Total Preferred Equity	1,97 md	1,97 md	1,97 md	2 md	2 md
Common Stock, Total	9 mn	9 mn	9 mn	9 mn	9 mn
Additional Paid In Capital	3,5 md	3,72 md	3,79 md	3,85 md	4,03 md
Retained Earnings	52,77 md	53,29 md	50,95 md	49,72 md	53,29 md
Treasury Stock	−31,33 md	−34,47 md	−36,86 md	−37,11 md	−37 md
Comprehensive Income and Other	3,3 md	655 mn	−2,39 md	−700 mn	−889 mn
Total Common Equity	28,25 md	23,21 md	15,5 md	15,77 md	19,44 md
Minority Interest	-	−52 mn	−125 mn	−140 mn	−75 mn
Total Equity	30,22 md	25,13 md	17,35 md	17,63 md	21,37 md
Total Liabilities And Equity	126 md	99,44 md	97,96 md	103 md	112 md
Kompletterande punkter
ECS Total Shares Outstanding on Filing Date	303 mn	278 mn	263 mn	263 mn	265 mn
ECS Total Common Shares Outstanding	304 mn	281 mn	263 mn	262 mn	265 mn
Book Value / Share	92,92	82,59	58,95	60,19	73,36
Tangible Book Value	25,25 md	18,29 md	10,83 md	11,3 md	15,44 md
Tangible Book Value Per Share	83,06	65,08	41,16	43,13	58,27
Total Debt	8,34 md	8,44 md	8,31 md	8,21 md	8,32 md
Net Debt	7,96 md	7,68 md	7,57 md	7,49 md	7,62 md
Debt Equivalent of Unfunded Proj. Benefit Obligation	776 mn	−25 mn	81 mn	144 mn	73 mn
Debt Equivalent Oper. Leases	1,33 md	1,3 md	1,05 md	816 mn	736 mn
Minority Interest, Total (Incl. Fin. Div)	-	−52 mn	−125 mn	−140 mn	−75 mn
Equity Method Investments, Total	7,61 md	8,02 md	8,11 md	8,38 md	9,26 md
Account Code - Inventory Valuation	3	3	3	3	3
Full Time Employees	41,86 tn	54,3 tn	54 tn	53 tn	55 tn
Part Time Employees	300	400	500	400	400

Skatteperiod: December	2020	2021	2022	2023	2024
Net Income	5,58 md	1,6 md	−1,31 md	−188 mn	4,67 md
Depreciation, Depletion & Amortization	568 mn	710 mn	494 mn	375 mn	275 mn
Amortization of Goodwill and Intangible Assets - (CF)	118 mn	376 mn	353 mn	329 mn	280 mn
Total Depreciation, Depletion & Amortization	686 mn	1,09 md	847 mn	704 mn	555 mn
(Gain) Loss On Sale of Asset - (CF)	43 mn	−304 mn	1 mn	4 mn	1 mn
(Gain) Loss on Sale of Investments - (CF)	−1,35 md	−1,02 md	1,94 md	212 mn	87 mn
Total Asset Writedown	-	-	-	-	-
Deferred Policy Acquisition Costs - (CF)	−125 mn	−608 mn	−702 mn	−489 mn	−347 mn
Change in Accounts Receivable	−3 mn	−498 mn	−1,04 md	−861 mn	−705 mn
Reinsurance Recoverable - (CF)	−11 mn	−1,56 md	408 mn	807 mn	−226 mn
Change in Unearned Revenues	598 mn	1,62 md	2,54 md	2,38 md	2,29 md
Change In Income Taxes	−232 mn	349 mn	−721 mn	−229 mn	753 mn
Change in insurance Reserves / Liabilities	−682 mn	1,98 md	4,5 md	2,2 md	2,17 md
Change in Other Net Operating Assets (Collected)	457 mn	−1,37 md	−541 mn	−387 mn	−351 mn
Net Cash From Discontinued Operations	-	4,12 md	-	-	-
Other Operating Activities	534 mn	−282 mn	−811 mn	68 mn	32 mn
Cash from Operations	5,49 md	5,12 md	5,12 md	4,23 md	8,93 md
Capital Expenditure	−308 mn	−345 mn	−420 mn	−267 mn	−210 mn
Sale of Property, Plant, and Equipment	-	-	209 mn	27 mn	18 mn
Cash Acquisitions	1 mn	−3,59 md	-	-	−13 mn
Divestitures	-	2,06 md	-	-	-
Investment in Marketable and Equity Securities, Total	−3,79 md	1,75 md	−1,58 md	−2,7 md	−8,08 md
Net (Increase) Decrease in Loans Originated / Sold - Investing	653 mn	639 mn	59 mn	−64 mn	38 mn
Cash from Investing	−3,44 md	510 mn	−1,73 md	−3 md	−8,25 md
Long-Term Debt Issued, Total	1,19 md	-	-	743 mn	495 mn
Total Debt Issued	1,19 md	-	-	743 mn	495 mn
Long-Term Debt Repaid, Total	-	−436 mn	-	−750 mn	−350 mn
Total Debt Repaid	-	−436 mn	-	−750 mn	−350 mn
Issuance of Common Stock	63 mn	114 mn	82 mn	73 mn	163 mn
Repurchase of Common Stock	−1,74 md	−3,12 md	−2,52 md	−335 mn	−2 mn
Issuance of Preferred Stock	-	-	-	587 mn	-
Repurchase of Preferred Stock	−288 mn	−450 mn	-	−575 mn	-
Common Dividends Paid	−668 mn	−885 mn	−926 mn	−925 mn	−962 mn
Preferred Dividends Paid	−108 mn	−114 mn	−105 mn	−107 mn	−117 mn
Common & Preferred Stock Dividends Paid	−776 mn	−999 mn	−1,03 md	−1,03 md	−1,08 md
Annuity Receipts	991 mn	826 mn	133 mn	130 mn	129 mn
Annuity Payments	−1,49 md	−1,14 md	−49 mn	−35 mn	−37 mn
Other Financing Activities, Total	41 mn	−35 mn	−35 mn	−49 mn	−16 mn
Cash from Financing	−2,01 md	−5,24 md	−3,42 md	−1,24 md	−697 mn
Net Change in Cash	39 mn	386 mn	−27 mn	−14 mn	−18 mn
Kompletterande objekt
Cash Interest Paid	311 mn	321 mn	323 mn	355 mn	395 mn
Cash Income Tax Paid (Refund)	1,48 md	1,05 md	95 mn	−45 mn	276 mn
Net Debt Issued / Repaid	1,19 md	−436 mn	-	−7 mn	145 mn
Levered Free Cash Flow	2,7 md	21,41 md	5,83 md	4,06 md	7,45 md
Unlevered Free Cash Flow	2,9 md	21,61 md	6,04 md	4,29 md	7,7 md
Change In Net Working Capital	2,94 md	−16,37 md	−6,43 md	−3,64 md	−3,33 md

Skatteperiod: December	2020	2021	2022	2023	2024
Lönsamhet
Return on Assets	4,33	3,88	−0,93	0,12	3,62
Return on Total Capital	14,84	12,13	−3,11	0,49	14,01
Return On Equity %	19,84	18,64	−6,42	−1,22	23,59
Return on Common Equity	21	19,74	−7,32	−2,02	25,84
Marginalanalys
Gross Profit Margin %	31,88	27,61	12,53	13,44	23,54
SG&A Margin	12,59	13,03	14,71	12,52	13,4
EBITDA Margin %	20,56	15,98	−1,22	1,58	10,57
EBITA Margin %	19,29	14,58	−2,18	0,93	10,14
EBIT Margin %	19,02	13,84	−2,86	0,35	9,71
Income From Continuing Operations Margin %	12,45	10,2	−2,65	−0,37	7,17
Net Income Margin %	12,45	3,16	−2,55	−0,33	7,28
Net Avail. For Common Margin %	12,19	10,04	−2,75	−0,55	7,1
Normalized Net Income Margin	11,45	8,3	−2,09	−0,15	5,78
Levered Free Cash Flow Margin	6,03	42,32	11,35	7,1	11,62
Unlevered Free Cash Flow Margin	6,47	42,73	11,75	7,52	12,01
Tillgångsomslutning
Asset Turnover	0,36	0,45	0,52	0,57	0,6
Fixed Assets Turnover	29,1	37,43	41,56	50,91	69,08
Receivables Turnover (Average Receivables)	6,49	6,12	5,61	5,67	5,89
Kortfristig likviditet
Current Ratio	0,55	0,44	0,39	0,38	0,39
Quick Ratio	0,32	0,24	0,23	0,24	0,22
Operating Cash Flow to Current Liabilities	0,12	0,09	0,08	0,06	0,12
Days Sales Outstanding (Average Receivables)	56,39	59,66	65,08	64,33	62,18
Average Days Payable Outstanding	343,11	312,73	296,23	295,51	316,21
Långsiktig solvens
Total Debt/Equity	27,59	33,6	47,88	46,56	38,94
Total Debt / Total Capital	21,62	25,15	32,38	31,77	28,03
LT Debt/Equity	27,19	33,22	42,98	44,04	35,74
Long-Term Debt / Total Capital	21,31	24,86	29,06	30,05	25,72
Total Liabilities / Total Assets	76,02	74,73	82,29	82,94	80,86
EBIT / Interest Expense	26,8	21,21	−4,39	0,53	15,56
EBITDA / Interest Expense	29,47	24,99	−1,47	2,65	17,17
(EBITDA - Capex) / Interest Expense	28,51	23,95	−2,73	1,95	16,65
Total Debt / EBITDA	0,89	1,02	−16,82	8,16	1,21
Net Debt / EBITDA	0,85	0,93	−15,33	7,44	1,11
Total Debt / (EBITDA - Capex)	0,92	1,07	−9,09	11,11	1,25
Net Debt / (EBITDA - Capex)	0,88	0,97	−8,28	10,13	1,14
Tillväxt jämfört med föregående år
Total Revenues, 1 Yr. Growth %	0,26	20,71	1,63	11,05	12,28
Gross Profit, 1 Yr. Growth %	14,35	0,63	−53,88	18,61	96,63
EBITDA, 1 Yr. Growth %	27,8	−10,24	−107,73	−251,42	649,67
EBITA, 1 Yr. Growth %	29,27	−12,61	−115,17	−148,49	1,13 tn
EBIT, 1 Yr. Growth %	29,95	−15,89	−121,03	−113,85	3,01 tn
Earnings From Cont. Operations, 1 Yr. Growth %	15,04	−4,97	−126,44	−84,13	−2,26 tn
Net Income, 1 Yr. Growth %	15,04	−71,32	−181,99	−85,42	−2,58 tn
Normalized Net Income, 1 Yr. Growth %	31,67	−16,01	−125,62	−91,8	−4,37 tn
Diluted EPS Before Extra, 1 Yr. Growth %	23,38	0,83	−130,75	−76,58	−1,51 tn
Net Property, Plant and Equip., 1 Yr. Growth %	−10,93	−13,59	−2,55	−16,3	−18,4
Accounts Receivable, 1 Yr. Growth %	0,11	29,41	9,58	9,59	5,68
Total Assets, 1 Yr. Growth %	5,03	−21,07	−1,49	5,48	7,99
Common Equity, 1 Yr. Growth %	18,93	−17,84	−33,19	1,62	23,29
Tangible Book Value, 1 Yr. Growth %	21,84	−28,07	−40,8	4,26	36,64
Cash From Operations, 1 Yr. Growth %	7,06	−6,83	0,1	−17,44	111,23
Capital Expenditures, 1 Yr. Growth %	−28,87	12,01	21,74	−36,43	−21,35
Levered Free Cash Flow, 1 Yr. Growth %	−36,58	−724,12	−72,75	−30,3	83,67
Unlevered Free Cash Flow, 1 Yr. Growth %	−35,03	−768,89	−72,04	−28,79	79,36
Dividend Per Share, 1 Yr. Growth %	8	50	4,94	4,71	3,37
Tvåårig sammansatt årlig tillväxthastighet
Total Revenues, 2 Yr. CAGR %	6,06	10,35	10,76	6,22	11,67
Gross Profit, 2 Yr. CAGR %	24,66	9,85	−31,87	−25,92	52,71
EBITDA, 2 Yr. CAGR %	61,45	11	−73,66	−66,55	236,92
EBITA, 2 Yr. CAGR %	66,24	10,49	−63,59	−73,21	144,12
EBIT, 2 Yr. CAGR %	67,95	8,78	−57,94	−83,09	107,58
Earnings From Cont. Operations, 2 Yr. CAGR %	60,67	9,19	−49,88	−79,71	85,12
Net Income, 2 Yr. CAGR %	60,67	−42,56	−51,51	−65,87	90,28
Normalized Net Income, 2 Yr. CAGR %	74,66	9,68	−53,61	−85,62	87,1
Diluted EPS Before Extra, 2 Yr. CAGR %	74,27	16,69	−44,32	−73,41	81,81
Net Property, Plant and Equip., 2 Yr. CAGR %	17,79	−12,27	−8,24	−9,69	−17,35
Accounts Receivable, 2 Yr. CAGR %	2,61	13,68	19,08	9,58	7,62
Total Assets, 2 Yr. CAGR %	5,94	−8,95	−11,82	1,95	6,73
Common Equity, 2 Yr. CAGR %	20,72	−1,15	−25,91	−17,57	11,93
Tangible Book Value, 2 Yr. CAGR %	25,08	−6,06	−34,75	−21,39	19,36
Cash From Operations, 2 Yr. CAGR %	3,01	−0,13	−3,43	−9,09	32,06
Capital Expenditures, 2 Yr. CAGR %	5,45	−10,74	16,77	−12,03	−29,29
Levered Free Cash Flow, 2 Yr. CAGR %	13,31	134,34	30,41	−56,48	13,16
Unlevered Free Cash Flow, 2 Yr. CAGR %	12,01	129,52	36,75	−55,44	13,02
Dividend Per Share, 2 Yr. CAGR %	8,35	27,28	25,46	4,82	4,04
Treårig Sammansatt Årlig Tillväxthastighet
Total Revenues, 3 Yr. CAGR %	4,36	8,31	7,36	10,86	8,2
Gross Profit, 3 Yr. CAGR %	12	14,99	−17,74	−17,93	2,56
EBITDA, 3 Yr. CAGR %	18,25	31,79	−54,33	−53,53	−5,7
EBITA, 3 Yr. CAGR %	18,56	33,12	−43	−60,28	−4,1
EBIT, 3 Yr. CAGR %	18,78	32,32	−37,1	−71,14	−3,83
Earnings From Cont. Operations, 3 Yr. CAGR %	16,2	33,67	−31,94	−66,02	−3,85
Net Income, 3 Yr. CAGR %	16,2	−9,54	−35,33	−67,69	42,47
Normalized Net Income, 3 Yr. CAGR %	19,98	35,72	−32,45	−74,1	−4,07
Diluted EPS Before Extra, 3 Yr. CAGR %	22,79	43,89	−25,19	−58,5	−0,08
Net Property, Plant and Equip., 3 Yr. CAGR %	10,59	6,24	−9,14	−11,01	−12,69
Accounts Receivable, 3 Yr. CAGR %	3,84	10,77	12,3	15,83	8,27
Total Assets, 3 Yr. CAGR %	3,87	−3,96	−6,53	−6,39	3,93
Common Equity, 3 Yr. CAGR %	10,73	6,19	−13,25	−17,66	−5,73
Tangible Book Value, 3 Yr. CAGR %	11,8	4,25	−19,46	−23,68	−5,48
Cash From Operations, 3 Yr. CAGR %	8,37	−0,38	−0,05	−8,34	20,41
Capital Expenditures, 3 Yr. CAGR %	0,99	7,59	−1,01	−4,65	−15,25
Levered Free Cash Flow, 3 Yr. CAGR %	−28,69	116,71	14,38	5,74	−29,66
Unlevered Free Cash Flow, 3 Yr. CAGR %	−27,66	110,69	13,78	9,92	−29,11
Dividend Per Share, 3 Yr. CAGR %	13,43	20,76	19,35	18,12	4,34
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Total Revenues, 5 Yr. CAGR %	4,67	6,23	5,46	7,48	9,06
Gross Profit, 5 Yr. CAGR %	13,17	11,67	−8,71	−3,53	5,44
EBITDA, 5 Yr. CAGR %	18,26	18,53	−35,43	−23,86	0,65
EBITA, 5 Yr. CAGR %	19,07	18,88	−26,41	−29,9	1,48
EBIT, 5 Yr. CAGR %	18,74	17,89	−21,96	−41,9	1,02
Earnings From Cont. Operations, 5 Yr. CAGR %	20,76	22,41	−17,43	−37,08	1,23
Net Income, 5 Yr. CAGR %	20,76	−3,16	−18,08	−38,63	−0,75
Normalized Net Income, 5 Yr. CAGR %	19,84	19,32	−18,36	−44,71	1,2
Diluted EPS Before Extra, 5 Yr. CAGR %	27,94	29,46	−11	−26,73	6,38
Net Property, Plant and Equip., 5 Yr. CAGR %	7,2	3,3	2,64	−0,44	−12,52
Accounts Receivable, 5 Yr. CAGR %	3,17	8,37	9,64	10,29	10,4
Total Assets, 5 Yr. CAGR %	3,78	−1,75	−2,72	−1,64	−1,43
Common Equity, 5 Yr. CAGR %	9,09	4,27	−5,71	−4,04	−3,92
Tangible Book Value, 5 Yr. CAGR %	8,16	0,76	−9,74	−6,88	−5,71
Cash From Operations, 5 Yr. CAGR %	8,71	5,08	3,49	−3,96	11,73
Capital Expenditures, 5 Yr. CAGR %	0,33	1,97	7,03	−0,73	−13,47
Levered Free Cash Flow, 5 Yr. CAGR %	−8,29	78,3	−4,77	14,03	13,83
Unlevered Free Cash Flow, 5 Yr. CAGR %	−7,77	73,56	−4,63	13,18	13,42
Dividend Per Share, 5 Yr. CAGR %	12,47	19,67	18,1	14,11	12,97