Resultaträkning TRACTIAL Euronext Paris

Aktier

ALTRA

FR0000035305

IT-tjänster & konsultation

Marknaden stängd - Euronext Paris 17.55.00 2026-09-04			5-dagars förändring	Förändring 1 jan.
2,730 ^EUR	+1,87 %		−8,39 %	−22,44 %

05-28	TRACTIAL Group lanserar första pilotprojektet för inbäddad finansiering med integrerade betaltjänster	CI
03-31	Tractial tillkännager skapandet av en infrastrukturplattform för fintech och stablecoins kring Ibexial	CI

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Publicerade finansiella data: TRACTIAL

Årlig

Kvartalsvis

Halvårsvis

YTD

LTM

Skatteperiod: December	2020 (EUR)	2021 (EUR)	2022 (EUR)	2023 (EUR)	2024 (EUR)
Revenues	1,7 mn	1,43 mn	1,98 mn	2,04 mn	2,51 mn
Other Revenues, Total	1 tn	7 tn	1 tn	-	1 tn
Total Revenues	1,7 mn	1,44 mn	1,98 mn	2,04 mn	2,51 mn
Cost of Goods Sold, Total	1,07 mn	1,13 mn	1,39 mn	1,51 mn	1,57 mn
Gross Profit	629 tn	302 tn	591 tn	527 tn	937 tn
Depreciation & Amortization - (IS)	239 tn	96 tn	114 tn	138 tn	130 tn
Amortization of Goodwill and Intangible Assets - (IS)	-	-	-	-	-
Other Operating Expenses	1,23 mn	1,26 mn	1,52 mn	1,69 mn	2,11 mn
Other Operating Expenses, Total	1,47 mn	1,36 mn	1,63 mn	1,83 mn	2,24 mn
Operating Income	−844 tn	−1,05 mn	−1,04 mn	−1,3 mn	−1,3 mn
Interest Expense, Total	−12 tn	−33 tn	−21 tn	−31 tn	−32 tn
Interest And Investment Income	1 tn	-	-	29 tn	23 tn
Net Interest Expenses	−11 tn	−33 tn	−21 tn	−2 tn	−9 tn
Currency Exchange Gains (Loss)	17 tn	12 tn	3 tn	−2 tn	−2 tn
Other Non Operating Income (Expenses)	−20 tn	22 tn	−21 tn	2 tn	−1 tn
EBT, Excl. Unusual Items	−858 tn	−1,05 mn	−1,08 mn	−1,31 mn	−1,32 mn
Restructuring Charges	-	-	-	-	-
Impairment of Goodwill	-	-	-	−5 tn	−19 tn
Gain (Loss) On Sale Of Investments	−2 tn	9 tn	-	-	-
Asset Writedown	-	-	-	-	-
Legal Settlements	-	141 tn	-	-	-
Other Unusual Items	467 tn	379 tn	177 tn	−4 tn	1,2 mn
EBT, Incl. Unusual Items	−393 tn	−523 tn	−904 tn	−1,32 mn	−135 tn
Income Tax Expense	−29 tn	-	−326 tn	−3 tn	−9 tn
Earnings From Continuing Operations	−364 tn	−523 tn	−578 tn	−1,31 mn	−126 tn
Extraordinary Item & Accounting Change	-	-	-	-	-
Net Income to Company	−364 tn	−523 tn	−578 tn	−1,31 mn	−126 tn
Minority Interest	-	16 tn	22 tn	−6 tn	19 tn
Net Income - (IS)	−364 tn	−507 tn	−556 tn	−1,32 mn	−107 tn
Net Income to Common Incl Extra Items	−364 tn	−507 tn	−556 tn	−1,32 mn	−107 tn
Net Income to Common Excl. Extra Items	−364 tn	−507 tn	−556 tn	−1,32 mn	−107 tn
Per aktie poster
Net EPS - Basic	−0,08	−0,1	−0,11	−0,26	−0,02
Basic EPS - Continuing Operations	−0,08	−0,1	−0,11	−0,26	−0,02
Basic Weighted Average Shares Outstanding	4,28 mn	5,07 mn	5,05 mn	5,17 mn	5,35 mn
Net EPS - Diluted	−0,08	−0,1	−0,11	−0,26	−0,02
Diluted EPS - Continuing Operations	−0,08	−0,1	−0,11	−0,26	−0,02
Diluted Weighted Average Shares Outstanding	4,28 mn	5,07 mn	5,05 mn	5,17 mn	5,35 mn
Normalized Basic EPS	−0,13	−0,13	−0,13	−0,16	−0,15
Normalized Diluted EPS	−0,13	−0,13	−0,13	−0,16	−0,15
Kompletterande punkter
EBITDA	−589 tn	−971 tn	−982 tn	−1,2 mn	−1,18 mn
EBITA	−667 tn	−1,02 mn	−1,03 mn	−1,26 mn	−1,24 mn
EBIT	−844 tn	−1,05 mn	−1,04 mn	−1,3 mn	−1,3 mn
EBITDAR	−498 tn	−854 tn	−919 tn	−1,07 mn	−1,1 mn
Effective Tax Rate - (Ratio)	7,38	-	36,06	0,23	6,67
Current Domestic Taxes	-	-	-	-	-
Total Current Taxes	-	-	-	-	-
Deferred Domestic Taxes	−29 tn	-	-	-	-
Total Deferred Taxes	−29 tn	-	−326 tn	−3 tn	−9 tn
Normalized Net Income	−536 tn	−642 tn	−654 tn	−822 tn	−804 tn
Non-Cash Pension Expense	-	6,93 mn	46,99 mn	47,08 mn	43,91 mn
Kompletterande driftskostnadsposter
Net Rental Expense, Total	91,47 tn	117 tn	62,54 tn	126 tn	79,55 tn
Imputed Operating Lease Interest Expense	21,36 tn	41,93 tn	15,26 tn	56,52 tn	24,64 tn
Imputed Operating Lease Depreciation	70,1 tn	75,2 tn	47,28 tn	69,85 tn	54,91 tn

Skatteperiod: December	2020 (EUR)	2021 (EUR)	2022 (EUR)	2023 (EUR)	2024 (EUR)
TILLGÅNGAR
Cash And Equivalents	3,42 mn	2,64 mn	2,06 mn	1,12 mn	681 tn
Total Cash And Short Term Investments	3,42 mn	2,64 mn	2,06 mn	1,12 mn	681 tn
Accounts Receivable, Total	81 tn	169 tn	101 tn	163 tn	143 tn
Other Receivables	399 tn	475 tn	535 tn	565 tn	1,45 mn
Total Receivables	480 tn	644 tn	636 tn	728 tn	1,6 mn
Inventory	298 tn	265 tn	293 tn	343 tn	266 tn
Prepaid Expenses	12 tn	36 tn	42 tn	16 tn	19 tn
Deferred Tax Assets Current	33 tn	33 tn	45 tn	48 tn	57 tn
Other Current Assets, Total	−2 tn	6 tn	5 tn	52 tn	9 tn
Total Current Assets	4,24 mn	3,63 mn	3,08 mn	2,31 mn	2,63 mn
Gross Property Plant And Equipment	1,47 mn	1,45 mn	2,63 mn	1,68 mn	1,69 mn
Accumulated Depreciation	−1,2 mn	−1,15 mn	−1,16 mn	−910 tn	−980 tn
Net Property Plant And Equipment	277 tn	297 tn	1,47 mn	773 tn	711 tn
Long-term Investments	441 tn	189 tn	83 tn	3 tn	3 tn
Goodwill	255 tn	255 tn	255 tn	441 tn	422 tn
Other Intangibles, Total	76 tn	95 tn	173 tn	251 tn	609 tn
Deferred Charges Long-Term	-	2 tn	1 tn	1 tn	0
Other Long-Term Assets, Total	131 tn	−1 tn	256 tn	353 tn	363 tn
Total Assets	5,42 mn	4,46 mn	5,32 mn	4,13 mn	4,74 mn
Skulder
Accounts Payable, Total	424 tn	438 tn	535 tn	635 tn	664 tn
Accrued Expenses, Total	-	106 tn	-	151 tn	171 tn
Short-term Borrowings	1 tn	1 tn	3 tn	4 tn	13 tn
Current Portion of Long-Term Debt	738 tn	32 tn	149 tn	197 tn	160 tn
Current Income Taxes Payable	180 tn	31 tn	-	46 tn	156 tn
Unearned Revenue Current, Total	-	-	-	-	-
Other Current Liabilities	1,61 mn	437 tn	791 tn	759 tn	604 tn
Total Current Liabilities	2,95 mn	1,04 mn	1,48 mn	1,79 mn	1,77 mn
Long-Term Debt	-	703 tn	489 tn	267 tn	1,01 mn
Deferred Tax Liability Non Current	-	-	-	-	-
Other Non Current Liabilities	354 tn	246 tn	218 tn	145 tn	161 tn
Total Liabilities	3,3 mn	1,99 mn	2,18 mn	2,2 mn	2,94 mn
Common Stock, Total	4,37 mn	4,95 mn	5,15 mn	5,19 mn	5,19 mn
Additional Paid In Capital	1,35 mn	1,65 mn	1,75 mn	1,82 mn	1,82 mn
Retained Earnings	−364 tn	−507 tn	−556 tn	−1,32 mn	−107 tn
Comprehensive Income and Other	−3,28 mn	−3,64 mn	−3,21 mn	−3,73 mn	−5,05 mn
Total Common Equity	2,08 mn	2,45 mn	3,14 mn	1,96 mn	1,85 mn
Minority Interest	33 tn	18 tn	3 tn	−31 tn	−56 tn
Total Equity	2,11 mn	2,47 mn	3,14 mn	1,93 mn	1,8 mn
Total Liabilities And Equity	5,42 mn	4,46 mn	5,32 mn	4,13 mn	4,74 mn
Kompletterande objekt
ECS Total Shares Outstanding on Filing Date	4,37 mn	5,15 mn	5,15 mn	5,19 mn	5,19 mn
ECS Total Common Shares Outstanding	4,37 mn	4,95 mn	5,15 mn	5,19 mn	5,19 mn
Book Value / Share	0,48	0,5	0,61	0,38	0,36
Tangible Book Value	1,75 mn	2,1 mn	2,71 mn	1,27 mn	820 tn
Tangible Book Value Per Share	0,4	0,42	0,53	0,24	0,16
Total Debt	739 tn	736 tn	641 tn	468 tn	1,18 mn
Net Debt	−2,68 mn	−1,91 mn	−1,42 mn	−654 tn	504 tn
Debt Equivalent of Unfunded Proj. Benefit Obligation	-	42,58 mn	46,99 mn	47,08 mn	43,91 mn
Debt Equivalent Oper. Leases	732 tn	937 tn	500 tn	1,01 mn	636 tn
Minority Interest, Total (Incl. Fin. Div)	33 tn	18 tn	3 tn	−31 tn	−56 tn
Equity Method Investments, Total	-	-	80 tn	-	-
Account Code - Inventory Valuation	6	6	6	6	6
Inventories - Finished Goods, Total	298 tn	265 tn	293 tn	343 tn	266 tn
Land - (BS)	-	-	313 tn	175 tn	175 tn
Buildings, Total	1,12 mn	1,04 mn	1,9 mn	1,08 mn	1,08 mn
Machinery, Total	21 tn	21 tn	21 tn	21 tn	21 tn
Full Time Employees	16	12	16	25	28
Accumulated Allowance for Doubtful Accounts (Supple)	201 tn	142 tn	129 tn	6 tn	7 tn

Skatteperiod: December	2020 (EUR)	2021 (EUR)	2022 (EUR)	2023 (EUR)	2024 (EUR)
Net Income	−364 tn	−507 tn	−556 tn	−1,32 mn	−107 tn
Depreciation & Amortization - CF	78 tn	45 tn	45 tn	64 tn	70 tn
Amortization of Goodwill and Intangible Assets - (CF)	177 tn	37 tn	15 tn	45 tn	59 tn
Depreciation & Amortization, Total	255 tn	82 tn	60 tn	109 tn	129 tn
Amortization of Deferred Charges, Total - (CF)	-	-	-	1 tn	1 tn
(Gain) Loss From Sale Of Asset	-	−240 tn	−144 tn	−12 tn	-
Asset Writedown & Restructuring Costs	-	18 tn	24 tn	66 tn	33 tn
(Income) Loss On Equity Investments - (CF)	-	-	−31 tn	-	-
Other Operating Activities, Total	279 tn	−14 tn	−349 tn	3 tn	−27 tn
Change In Accounts Receivable	113 tn	−396 tn	19 tn	−98 tn	−879 tn
Change In Inventories	53 tn	33 tn	−28 tn	−50 tn	78 tn
Change In Accounts Payable	−139 tn	-	-	-	-
Change in Other Net Operating Assets	−1,07 mn	−995 tn	243 tn	193 tn	54 tn
Cash from Operations	−873 tn	−2,02 mn	−762 tn	−1,11 mn	−718 tn
Capital Expenditure	−139 tn	−192 tn	−186 tn	−499 tn	−450 tn
Sale of Property, Plant, and Equipment	80 tn	516 tn	160 tn	753 tn	16 tn
Cash Acquisitions	-	-	−4 tn	−12 tn	4 tn
Divestitures	-	50 tn	-	-	-
Other Investing Activities, Total	-	-	-	−1 tn	-
Cash from Investing	−59 tn	374 tn	−30 tn	241 tn	−430 tn
Long-Term Debt Issued, Total	700 tn	-	-	-	900 tn
Total Debt Issued	700 tn	-	-	-	900 tn
Long-Term Debt Repaid, Total	−42 tn	−4 tn	−96 tn	−174 tn	−191 tn
Total Debt Repaid	−42 tn	−4 tn	−96 tn	−174 tn	−191 tn
Issuance of Common Stock	-	881 tn	304 tn	99 tn	-
Repurchase of Common Stock	-	-	-	-	-
Other Financing Activities, Total	-	-	-	-	−10 tn
Cash from Financing	658 tn	877 tn	208 tn	−75 tn	699 tn
Foreign Exchange Rate Adjustments	-	-	-	-	-
Miscellaneous Cash Flow Adjustments	-	-	-	−1 tn	−1 tn
Net Change in Cash	−274 tn	−768 tn	−584 tn	−941 tn	−450 tn
Kompletterande punkter
Levered Free Cash Flow	−1,46 mn	−2,15 mn	−513 tn	−1,12 mn	−1,91 mn
Unlevered Free Cash Flow	−1,45 mn	−2,13 mn	−500 tn	−1,1 mn	−1,89 mn
Change In Net Working Capital	1,04 mn	1,36 mn	−277 tn	−99 tn	756 tn
Net Debt Issued / Repaid	658 tn	−4 tn	−96 tn	−174 tn	709 tn

Skatteperiod: December	2020 (EUR)	2021 (EUR)	2022 (EUR)	2023 (EUR)	2024 (EUR)
Lönsamhet
Return on Assets	−8,53	−13,32	−13,3	−17,24	−18,38
Return on Total Capital	−19,5	−21,72	−18,64	−26,39	−30,33
Return On Equity %	−15,86	−22,82	−20,6	−51,79	−6,77
Return on Common Equity	−16,09	−22,37	−19,89	−51,74	−5,62
Marginalanalys
Gross Profit Margin %	36,93	21,05	29,85	25,86	37,38
EBITDA Margin %	−34,59	−67,67	−49,6	−58,64	−46,87
EBITA Margin %	−39,17	−70,8	−51,87	−61,78	−49,66
EBIT Margin %	−49,56	−73,38	−52,63	−63,98	−52,01
Income From Continuing Operations Margin %	−21,37	−36,45	−29,19	−64,38	−5,03
Net Income Margin %	−21,37	−35,33	−28,08	−64,67	−4,27
Net Avail. For Common Margin %	−21,37	−35,33	−28,08	−64,67	−4,27
Normalized Net Income Margin	−31,49	−44,7	−33,01	−40,35	−32,05
Levered Free Cash Flow Margin	−85,61	−149,6	−25,93	−55,17	−76,23
Unlevered Free Cash Flow Margin	−85,17	−148,16	−25,27	−54,22	−75,43
Tillgångsomslutning
Asset Turnover	0,28	0,29	0,4	0,43	0,57
Fixed Assets Turnover	5,41	5	2,24	1,81	3,38
Receivables Turnover (Average Receivables)	10,57	11,42	14,66	15,44	16,38
Inventory Turnover (Average Inventory)	3,31	4,02	4,98	4,75	5,16
Kortfristig likviditet
Current Ratio	1,44	3,47	2,09	1,29	1,49
Quick Ratio	1,32	3,15	1,83	1,03	1,29
Operating Cash Flow to Current Liabilities	−0,3	−1,93	−0,52	−0,62	−0,41
Days Sales Outstanding (Average Receivables)	34,62	31,95	24,9	23,64	22,35
Days Outstanding Inventory (Average Inventory)	110,58	90,69	73,31	76,82	70,99
Average Days Payable Outstanding	176,73	143,01	125,32	136,79	159,22
Cash Conversion Cycle (Average Days)	−31,52	−20,38	−27,1	−36,33	−65,89
Långsiktig solvens
Total Debt/Equity	34,97	29,79	20,41	24,29	66,02
Total Debt / Total Capital	25,91	22,95	16,95	19,54	39,77
LT Debt/Equity	-	28,45	15,57	13,86	56,38
Long-Term Debt / Total Capital	-	21,92	12,93	11,15	33,96
Total Liabilities / Total Assets	60,99	44,66	41,03	53,35	62,1
EBIT / Interest Expense	−70,33	−31,91	−49,62	−42,06	−40,75
EBITDA / Interest Expense	−49,08	−29,42	−46,76	−38,55	−36,72
(EBITDA - Capex) / Interest Expense	−60,67	−35,24	−55,62	−54,65	−50,78
Total Debt / EBITDA	−1,25	−0,76	−0,65	−0,39	−1,01
Net Debt / EBITDA	4,54	1,96	1,45	0,55	−0,43
Total Debt / (EBITDA - Capex)	−1,02	−0,63	−0,55	−0,28	−0,73
Net Debt / (EBITDA - Capex)	3,68	1,64	1,22	0,39	−0,31
Tillväxt jämfört med föregående år
Total Revenues, 1 Yr. Growth %	−76,16	−15,74	37,98	2,93	23,01
Gross Profit, 1 Yr. Growth %	−88,83	−51,99	95,7	−10,83	77,8
EBITDA, 1 Yr. Growth %	−134,87	244,33	3,04	24,74	−1,67
EBITA, 1 Yr. Growth %	−157,2	20,38	−2,47	20,83	−4,52
EBIT, 1 Yr. Growth %	−172,38	24,76	−1,04	25,14	0
Earnings From Cont. Operations, 1 Yr. Growth %	−139,57	43,68	10,52	126,99	−90,4
Net Income, 1 Yr. Growth %	−139,57	39,29	9,66	137,05	−91,88
Normalized Net Income, 1 Yr. Growth %	−172,84	19,63	1,89	25,8	−2,28
Diluted EPS Before Extra, 1 Yr. Growth %	−142,5	17,65	10	131,82	−92,16
Accounts Receivable, 1 Yr. Growth %	−66,39	108,64	−40,24	61,39	−12,27
Inventory, 1 Yr. Growth %	−15,1	−11,07	10,57	17,06	−22,45
Net Property, Plant and Equip., 1 Yr. Growth %	−21,31	7,22	396,3	−47,56	−8,02
Total Assets, 1 Yr. Growth %	−22,15	−17,56	19,26	−22,42	14,65
Tangible Book Value, 1 Yr. Growth %	−9,71	29,98	28,82	−53,27	−35,23
Common Equity, 1 Yr. Growth %	−14,89	17,93	27,88	−37,58	−5,46
Cash From Operations, 1 Yr. Growth %	−71,48	131,27	−62,26	45,14	−35,08
Capital Expenditures, 1 Yr. Growth %	26,36	38,13	−3,12	168,28	−9,82
Levered Free Cash Flow, 1 Yr. Growth %	−55,62	86,03	−75,88	130,05	54,82
Unlevered Free Cash Flow, 1 Yr. Growth %	−55,28	85,44	−76,27	132,02	55,64
Sammansatt Årlig Tillväxthastighet Över Två År
Total Revenues, 2 Yr. CAGR %	−43,89	−55,18	7,83	19,17	12,52
Gross Profit, 2 Yr. CAGR %	−59,22	−76,84	−3,07	32,1	25,91
EBITDA, 2 Yr. CAGR %	−27,96	−24,18	86,61	11,98	10,75
EBITA, 2 Yr. CAGR %	1,22	−6,65	10,31	9,34	9,31
EBIT, 2 Yr. CAGR %	13,86	−4,97	11,11	11,28	11,87
Earnings From Cont. Operations, 2 Yr. CAGR %	−34,13	−24,6	26,01	58,39	−53,31
Net Income, 2 Yr. CAGR %	−7,89	−25,76	23,59	61,23	−56,13
Normalized Net Income, 2 Yr. CAGR %	14,71	−6,66	10,4	13,21	10,87
Diluted EPS Before Extra, 2 Yr. CAGR %	−32,36	−29,29	13,76	59,69	−57,36
Accounts Receivable, 2 Yr. CAGR %	−62,95	−16,26	11,67	−1,79	18,99
Inventory, 2 Yr. CAGR %	1,2	−13,11	−0,84	13,77	−4,72
Net Property, Plant and Equip., 2 Yr. CAGR %	−19,83	−8,14	130,68	61,33	−30,55
Total Assets, 2 Yr. CAGR %	−28,88	−19,89	−0,84	−3,81	−5,69
Tangible Book Value, 2 Yr. CAGR %	50,91	4,2	29,39	−22,41	−44,98
Common Equity, 2 Yr. CAGR %	11,57	0,18	22,81	−10,66	−23,18
Cash From Operations, 2 Yr. CAGR %	−59,17	−18,78	−6,57	−25,99	−2,93
Capital Expenditures, 2 Yr. CAGR %	−20,33	32,12	15,68	61,21	55,54
Levered Free Cash Flow, 2 Yr. CAGR %	−47,17	−19,16	−33,3	−27,32	97,74
Unlevered Free Cash Flow, 2 Yr. CAGR %	−47,31	−19,03	−33,94	−27,6	99,26
Treårig Sammansatt Årlig Tillväxthastighet
Total Revenues, 3 Yr. CAGR %	−32,86	−35,75	−34,8	6,17	20,44
Gross Profit, 3 Yr. CAGR %	−40,03	−56,94	−52,83	−5,73	45,85
EBITDA, 3 Yr. CAGR %	−6,39	−5,07	−16,54	61,82	7,23
EBITA, 3 Yr. CAGR %	−10,87	15,99	−4,14	14,26	5,74
EBIT, 3 Yr. CAGR %	−3,63	17,39	−3,68	15,61	7,39
Earnings From Cont. Operations, 3 Yr. CAGR %	−34,48	−14,58	−14,35	53,32	−37,78
Net Income, 3 Yr. CAGR %	−34,48	5,73	−15,45	53,56	−40,46
Normalized Net Income, 3 Yr. CAGR %	−7,3	16,33	−3,89	15,31	7,79
Diluted EPS Before Extra, 3 Yr. CAGR %	−33,19	−18,66	−18,07	44,22	−41,52
Accounts Receivable, 3 Yr. CAGR %	−49,31	−34,08	−25,17	26,25	−5,42
Inventory, 3 Yr. CAGR %	−2,65	−3,07	−5,84	4,8	0,13
Net Property, Plant and Equip., 3 Yr. CAGR %	−20,34	−11,67	61,18	40,79	33,77
Total Assets, 3 Yr. CAGR %	3,47	−25,29	−8,53	−8,63	1,98
Tangible Book Value, 3 Yr. CAGR %	89,75	39,9	11,83	−7,85	−26,94
Common Equity, 3 Yr. CAGR %	18,75	13,65	8,68	−1,99	−8,96
Cash From Operations, 3 Yr. CAGR %	86,77	−27,22	−37,09	8,2	−29,15
Capital Expenditures, 3 Yr. CAGR %	−37,67	−4,29	19,14	53,12	32,83
Levered Free Cash Flow, 3 Yr. CAGR %	167,85	−25,66	−46,14	−0,86	−3,53
Unlevered Free Cash Flow, 3 Yr. CAGR %	306,31	−25,9	−46,37	−1,22	−3,56
Sammansatt Årlig Tillväxthastighet Över Fem År
Total Revenues, 5 Yr. CAGR %	−26,47	−25,86	−18,85	−17,74	−18,9
Gross Profit, 5 Yr. CAGR %	−34,01	−38,2	−27,33	−32,58	−30,14
EBITDA, 5 Yr. CAGR %	−7,44	−8,8	6,46	1,04	−7
EBITA, 5 Yr. CAGR %	−10,1	−11,26	1,74	14,1	1,32
EBIT, 5 Yr. CAGR %	−5,79	−10,63	2,02	14,91	2,26
Earnings From Cont. Operations, 5 Yr. CAGR %	−24,94	−22,33	−14,89	9,35	−32,81
Net Income, 5 Yr. CAGR %	−25,22	−22,81	−15,54	25,17	−34,97
Normalized Net Income, 5 Yr. CAGR %	−5,42	−10,59	−0,59	15,07	1,76
Diluted EPS Before Extra, 5 Yr. CAGR %	−24,21	−24,4	−17,34	6,54	−36,9
Accounts Receivable, 5 Yr. CAGR %	−44,26	−30,95	−30,48	−22,68	−9,91
Inventory, 5 Yr. CAGR %	−5,34	−7,39	−1,93	3,34	−5,39
Net Property, Plant and Equip., 5 Yr. CAGR %	−21,24	−10,67	21,88	12,39	15,1
Total Assets, 5 Yr. CAGR %	−8,77	−7,36	1,72	−17,34	−7,4
Tangible Book Value, 5 Yr. CAGR %	−15,09	3,89	60,29	10,51	−15,8
Common Equity, 5 Yr. CAGR %	−14,46	−0,61	20,36	3,22	−5,41
Cash From Operations, 5 Yr. CAGR %	3,7	6,17	41,57	−26,73	−25,17
Capital Expenditures, 5 Yr. CAGR %	−21,18	−15,51	−20,18	17,9	32,55
Levered Free Cash Flow, 5 Yr. CAGR %	45,35	9,26	46,58	−26,45	−10,27
Unlevered Free Cash Flow, 5 Yr. CAGR %	46,27	9,13	87,43	−26,71	−10,23