Resultaträkning UnitedHealth Group Inc.

Aktier

UNH

US91324P1021

Hanterad sjukvård

Marknaden stängd - Nyse Andra börsplatser 22.00.02 2026-06-05			Efter stängning 00.05.49
399,47 ^USD	+0,76 %		396,88	−0,65 %

06-05	Worldwide Healthcare Trust överträffar index; hyllar AstraZeneca	AN
06-04	Dow når ny rekordnivå trots svag utveckling för tekniksektorn	MT

35756cd8b70c11552.EKVhoT1V8TQXSeehUG_Bu6qLsvl7Vqz2DLY_BrDRSIc.VtUAw3QgwHxZLKzACTe17NzgxZYdGZ-wXulbc8a4Guta5gSQDwOYXFM4vg

Publicerade finansiella data: UNITEDHEALTH GROUP INC.

Årlig

Kvartalsvis

Halvårsvis

YTD

LTM

Skatteperiod: December	2021	2022	2023	2024	2025
Premiums and Annuity Revenues	226 md	257 md	291 md	309 md	352 md
Total Interest And Dividend Income	2,32 md	2,03 md	4,09 md	5,2 md	3,92 md
Gain (Loss) on Sale of Investments, Total (Rev)	-	-	-	-	-
Non-Insurance Activities Revenues	34,44 md	37,42 md	42,58 md	50,23 md	53,38 md
Other Revenues, Total	24,6 md	27,55 md	34,12 md	36,04 md	38,04 md
Total Revenues	288 md	324 md	372 md	400 md	448 md
Policy Benefits	187 md	211 md	242 md	264 md	314 md
Depreciation & Amortization - (IS) - (Collected)	3,1 md	3,4 md	3,97 md	4,1 md	4,36 md
Selling General & Admin Expenses, Total	42,58 md	47,78 md	54,63 md	53,01 md	59,59 md
Non-Insurance Activities Expenses	31,03 md	33,7 md	38,77 md	46,69 md	50,66 md
Total Operating Expenses	264 md	296 md	339 md	368 md	429 md
Operating Income	23,97 md	28,44 md	32,36 md	32,29 md	18,96 md
Interest Expense, Total	−1,66 md	−2,09 md	−3,25 md	−3,91 md	−4 md
EBT, Excl. Unusual Items	22,31 md	26,34 md	29,11 md	28,38 md	14,96 md
Gain (Loss) on Sale of Assets	-	-	-	−8,31 md	−265 mn
EBT, Incl. Unusual Items	22,31 md	26,34 md	29,11 md	20,07 md	14,7 md
Income Tax Expense	4,58 md	5,7 md	5,97 md	4,83 md	1,89 md
Earnings From Continuing Operations	17,73 md	20,64 md	23,14 md	15,24 md	12,81 md
Net Income to Company	17,73 md	20,64 md	23,14 md	15,24 md	12,81 md
Minority Interest	−447 mn	−519 mn	−763 mn	−837 mn	−751 mn
Net Income - (IS)	17,28 md	20,12 md	22,38 md	14,4 md	12,06 md
Net Income to Common Incl Extra Items	17,28 md	20,12 md	22,38 md	14,4 md	12,06 md
Net Income to Common Excl. Extra Items	17,28 md	20,12 md	22,38 md	14,4 md	12,06 md
Per aktie poster
Net EPS - Basic	18,33	21,47	24,12	15,64	13,28
Basic EPS - Continuing Operations	18,33	21,47	24,12	15,64	13,28
Basic Weighted Average Shares Outstanding	943 mn	937 mn	928 mn	921 mn	908 mn
Net EPS - Diluted	18,08	21,18	23,86	15,51	13,23
Diluted EPS - Continuing Operations	18,08	21,18	23,86	15,51	13,23
Diluted Weighted Average Shares Outstanding	956 mn	950 mn	938 mn	929 mn	911 mn
Normalized Basic EPS	14,31	17,02	18,78	18,35	9,47
Normalized Diluted EPS	14,12	16,78	18,58	18,19	9,44
Dividend Per Share	5,6	6,4	7,29	8,18	8,73
Payout Ratio	30,55	29,78	30,21	52,29	65,66
American Depositary Receipts Ratio (ADR)	0,01	0,01	0,01	0,01	0,01
Kompletterande punkter
EBITDA	26,15 md	30,84 md	35,13 md	34,99 md	21,62 md
EBITA	25,17 md	29,74 md	33,96 md	33,99 md	20,66 md
EBIT	23,97 md	28,44 md	32,36 md	32,29 md	18,96 md
EBITDAR	27,35 md	32,14 md	36,53 md	36,39 md	23,22 md
Total Revenues (As Reported)	288 md	324 md	372 md	400 md	448 md
Effective Tax Rate - (Ratio)	20,52	21,65	20,5	24,06	12,86
Current Domestic Taxes	3,93 md	5,7 md	5,13 md	3,87 md	1,98 md
Current Foreign Taxes	516 mn	680 mn	1,08 md	1,26 md	1,66 md
Total Current Taxes	4,45 md	6,38 md	6,21 md	5,12 md	3,64 md
Deferred Domestic Taxes	-	-	-	-	−1,38 md
Deferred Foreign Taxes	-	-	-	-	−376 mn
Total Deferred Taxes	130 mn	−673 mn	−245 mn	−296 mn	−1,75 md
Normalized Net Income	13,5 md	15,95 md	17,43 md	16,9 md	8,6 md
Kompletterande driftskostnadsposter
Net Rental Expense, Total	1,2 md	1,3 md	1,4 md	1,4 md	1,6 md
Imputed Operating Lease Interest Expense	340 mn	401 mn	581 mn	606 mn	641 mn
Imputed Operating Lease Depreciation	860 mn	899 mn	819 mn	794 mn	959 mn
Stock-Based Comp., SG&A Exp. (Total)	-	925 mn	1,06 md	1,02 md	971 mn
Stock-Based Comp., Other (Total)	800 mn	-	-	-	-
Total Stock-Based Compensation	800 mn	925 mn	1,06 md	1,02 md	971 mn

Skatteperiod: December	2021	2022	2023	2024	2025
TILLGÅNGAR
Total Other Investments	43,85 md	46,67 md	49,91 md	54,06 md	55,81 md
Total investments	43,85 md	46,67 md	49,91 md	54,06 md	55,81 md
Cash And Equivalents	21,38 md	23,36 md	25,43 md	25,31 md	24,36 md
Other Receivables - (Insurance Template)	28,08 md	30,45 md	38,97 md	48,45 md	52,72 md
Separate Account Assets	4,45 md	4,09 md	3,76 md	-	-
Gross Property Plant And Equipment	9,25 md	10,42 md	10,67 md	8,54 md	8,46 md
Accumulated Depreciation	−3,86 md	−4,5 md	−4,21 md	−3,64 md	−3,72 md
Net Property Plant And Equipment	5,39 md	5,92 md	6,46 md	4,9 md	4,74 md
Goodwill	75,8 md	93,35 md	104 md	107 md	110 md
Other Intangibles, Total	13,62 md	18,61 md	20,19 md	28,93 md	26,49 md
Other Current Assets, Total	5,32 md	6,62 md	6,08 md	8,21 md	9,75 md
Other Long-Term Assets, Total	14,33 md	16,63 md	19,2 md	21,69 md	25,21 md
Total Assets	212 md	246 md	274 md	298 md	310 md
Skulder
Accounts Payable, Total	24,64 md	27,72 md	31,96 md	34,34 md	38,03 md
Insurance And Annuity Liabilities	-	-	-	-	-
Unpaid Claims	24,48 md	29,06 md	32,4 md	34,22 md	39,34 md
Unearned Premiums	2,57 md	3,08 md	3,36 md	3,32 md	3,41 md
Current Portion of Long-Term Debt	3,62 md	2,31 md	3,19 md	3,24 md	3,82 md
Current Portion of Leases	870 mn	997 mn	1,04 md	1,01 md	1,05 md
Short-Term Borrowings	-	800 mn	1,09 md	1,3 md	2,25 md
Long-Term Debt	42,38 md	54,51 md	58,26 md	72,36 md	72,32 md
Long-Term Leases	3,4 md	3,83 md	3,86 md	3,88 md	3,56 md
Other Current Liabilities - (Brok / FS / Ins. / REIT Template)	22,1 md	25,28 md	26,03 md	26,33 md	26,99 md
Deferred Tax Liability Non-Current	3,26 md	2,77 md	3,02 md	3,62 md	2,42 md
Other Non Current Liabilities	8,38 md	9,01 md	10,6 md	12,06 md	14,68 md
Total Liabilities	136 md	159 md	175 md	196 md	208 md
Common Stock, Total	10 mn	9 mn	9 mn	9 mn	9 mn
Additional Paid In Capital	-	-	-	-	559 mn
Retained Earnings	77,13 md	86,16 md	95,77 md	96,04 md	95,6 md
Comprehensive Income and Other	−5,38 md	−8,39 md	−7,03 md	−3,39 md	−2,06 md
Total Common Equity	71,76 md	77,77 md	88,76 md	92,66 md	94,11 md
Minority Interest	4,72 md	8,58 md	10,16 md	9,93 md	7,59 md
Total Equity	76,48 md	86,35 md	98,92 md	103 md	102 md
Total Liabilities And Equity	212 md	246 md	274 md	298 md	310 md
Kompletterande punkter
ECS Total Shares Outstanding on Filing Date	941 mn	933 mn	922 mn	915 mn	908 mn
ECS Total Common Shares Outstanding	941 mn	934 mn	924 mn	915 mn	906 mn
Book Value / Share	76,26	83,27	96,06	101,27	103,87
Tangible Book Value	−17,66 md	−34,19 md	−35,16 md	−43 md	−42,88 md
Tangible Book Value Per Share	−18,76	−36,6	−38,06	−47	−47,33
Total Debt	50,28 md	62,45 md	67,44 md	81,79 md	83 md
Net Debt	28,9 md	39,09 md	42,01 md	56,48 md	58,64 md
Debt Equivalent Oper. Leases	9,6 md	10,4 md	11,2 md	11,2 md	12,8 md
Minority Interest, Total (Incl. Fin. Div)	4,72 md	8,58 md	10,16 md	9,93 md	7,59 md
Account Code - Inventory Valuation	3	3	3	3	3
Land - (BS)	502 mn	697 mn	712 mn	364 mn	387 mn
Buildings, Total	4,88 md	5,52 md	5,57 md	4,22 md	4,09 md
Machinery, Total	3,86 md	4,21 md	4,38 md	3,96 md	3,99 md
Full Time Employees	350 tn	400 tn	440 tn	400 tn	390 tn

Skatteperiod: December	2021	2022	2023	2024	2025
Net Income	17,28 md	20,12 md	22,38 md	14,4 md	12,06 md
Depreciation, Depletion & Amortization	980 mn	1,1 md	1,17 md	999 mn	961 mn
Amortization of Goodwill and Intangible Assets - (CF)	1,2 md	1,3 md	1,6 md	1,7 md	1,7 md
Total Depreciation, Depletion & Amortization	2,18 md	2,4 md	2,77 md	2,7 md	2,66 md
Amortization of Deferred Charges, Total	923 mn	1 md	1,2 md	1,4 md	1,7 md
(Gain) Loss On Sale of Asset - (CF)	-	-	-	4,98 md	−645 mn
Stock-Based Compensation (CF)	800 mn	925 mn	1,06 md	1,02 md	971 mn
Change in Accounts Receivable	−1 md	−2,52 md	−3,11 md	−1,44 md	−764 mn
Change in Accounts Payable	1,16 md	1,96 md	3,52 md	2,46 md	1,66 md
Change in Unearned Revenues	−310 mn	126 mn	203 mn	−197 mn	163 mn
Change in insurance Reserves / Liabilities	2,7 md	4,05 md	3,48 md	2,5 md	5,82 md
Change in Other Net Operating Assets (Collected)	−1,03 md	−1,37 md	−2,44 md	−4,14 md	−4,61 md
Other Operating Activities	−367 mn	−485 mn	13 mn	513 mn	672 mn
Cash from Operations	22,34 md	26,21 md	29,07 md	24,2 md	19,7 md
Capital Expenditure	−2,45 md	−2,8 md	−3,39 md	−3,5 md	−3,62 md
Sale of Property, Plant, and Equipment	-	3,41 md	685 mn	2,04 md	561 mn
Cash Acquisitions	−4,82 md	−21,46 md	−10,14 md	−13,41 md	−4,51 md
Investment in Marketable and Equity Securities, Total	−1,84 md	−6,84 md	−1,78 md	525 mn	361 mn
Net (Increase) Decrease in Loans Originated / Sold - Investing	-	-	-	−4,52 md	−1,14 md
Other Investing Activities, Total	−1,25 md	−793 mn	−960 mn	−1,67 md	−341 mn
Cash from Investing	−10,37 md	−28,48 md	−15,57 md	−20,53 md	−8,68 md
Short Term Debt Issued, Total	-	732 mn	11 mn	-	807 mn
Long-Term Debt Issued, Total	6,93 md	14,82 md	6,39 md	17,81 md	2,97 md
Total Debt Issued	6,93 md	15,55 md	6,4 md	17,81 md	3,78 md
Short Term Debt Repaid, Total	−1,3 md	-	-	−151 mn	-
Long-Term Debt Repaid, Total	−3,15 md	−3,02 md	−2,12 md	−3 md	−3,05 md
Total Debt Repaid	−4,45 md	−3,02 md	−2,12 md	−3,15 md	−3,05 md
Issuance of Common Stock	1,36 md	1,25 md	1,35 md	1,85 md	827 mn
Repurchase of Common Stock	−5 md	−7 md	−8 md	−9 md	−5,54 md
Common Dividends Paid	−5,28 md	−5,99 md	−6,76 md	−7,53 md	−7,92 md
Common & Preferred Stock Dividends Paid	−5,28 md	−5,99 md	−6,76 md	−7,53 md	−7,92 md
Other Financing Activities, Total	−1,01 md	3,43 md	−2,4 md	−3,48 md	264 mn
Cash from Financing	−7,46 md	4,23 md	−11,53 md	−3,51 md	−11,64 md
Foreign Exchange Rate Adjustments	−62 mn	34 mn	97 mn	−61 mn	40 mn
Miscellaneous Cash Flow Adjustments	-	-	-	−219 mn	−355 mn
Net Change in Cash	4,45 md	1,99 md	2,06 md	−115 mn	−947 mn
Kompletterande objekt
Cash Interest Paid	1,65 md	1,94 md	3,04 md	3,59 md	4,03 md
Cash Income Tax Paid (Refund)	3,97 md	5,22 md	6,08 md	4,62 md	3,71 md
Net Debt Issued / Repaid	2,48 md	12,54 md	4,28 md	14,66 md	726 mn
Levered Free Cash Flow	18,38 md	22,76 md	19,82 md	11,57 md	13,86 md
Unlevered Free Cash Flow	19,42 md	24,07 md	21,85 md	14,02 md	16,36 md
Change In Net Working Capital	−2,99 md	−4,78 md	23 mn	7,78 md	−2,8 md

Skatteperiod: December	2021	2022	2023	2024	2025
Lönsamhet
Return on Assets	7,32	7,76	7,79	7,06	3,9
Return on Total Capital	12,44	13,1	13,03	11,67	6,51
Return On Equity %	24,12	25,35	24,98	15,13	12,54
Return on Common Equity	25,19	26,91	26,88	15,88	12,91
Marginalanalys
Gross Profit Margin %	24,22	24,56	24,48	22,33	18,53
SG&A Margin	14,8	14,74	14,7	13,24	13,31
EBITDA Margin %	9,09	9,51	9,45	8,74	4,83
EBITA Margin %	8,75	9,17	9,14	8,49	4,62
EBIT Margin %	8,33	8,77	8,71	8,07	4,24
Income From Continuing Operations Margin %	6,17	6,37	6,23	3,81	2,86
Net Income Margin %	6,01	6,21	6,02	3,6	2,69
Net Avail. For Common Margin %	6,01	6,21	6,02	3,6	2,69
Normalized Net Income Margin	4,69	4,92	4,69	4,22	1,92
Levered Free Cash Flow Margin	6,39	7,02	5,33	2,89	3,1
Unlevered Free Cash Flow Margin	6,75	7,43	5,88	3,5	3,66
Tillgångsomslutning
Asset Turnover	1,4	1,42	1,43	1,4	1,47
Fixed Assets Turnover	52,9	57,3	60,04	70,52	92,89
Receivables Turnover (Average Receivables)	19,42	18,6	17,33	16,69	18,05
Inventory Turnover (Average Inventory)	-	-	89,1	94,21	102,72
Kortfristig likviditet
Current Ratio	0,73	0,73	0,75	0,83	0,79
Quick Ratio	0,66	0,65	0,69	0,75	0,7
Operating Cash Flow to Current Liabilities	0,29	0,29	0,29	0,23	0,17
Days Sales Outstanding (Average Receivables)	18,8	19,63	21,07	21,93	20,22
Days Outstanding Inventory (Average Inventory)	-	-	4,1	3,89	3,55
Average Days Payable Outstanding	78,29	79,03	78,96	77,99	73,14
Cash Conversion Cycle (Average Days)	-	-	−53,79	−52,18	−49,36
Långsiktig solvens
Total Debt/Equity	65,74	72,33	68,17	79,73	81,62
Total Debt / Total Capital	39,66	41,97	40,54	44,36	44,94
LT Debt/Equity	59,87	67,57	62,8	74,31	74,62
Long-Term Debt / Total Capital	36,12	39,21	37,34	41,35	41,08
Total Liabilities / Total Assets	63,96	64,86	63,86	65,61	67,15
EBIT / Interest Expense	14,44	13,59	9,97	8,27	4,74
EBITDA / Interest Expense	16,48	15,36	11,25	9,32	5,8
(EBITDA - Capex) / Interest Expense	15	14,02	10,21	8,42	4,9
Total Debt / EBITDA	1,84	1,94	1,85	2,25	3,57
Net Debt / EBITDA	1,06	1,22	1,15	1,55	2,52
Total Debt / (EBITDA - Capex)	2,02	2,13	2,03	2,49	4,23
Net Debt / (EBITDA - Capex)	1,16	1,33	1,27	1,72	2,99
Tillväxt jämfört med föregående år
Total Revenues, 1 Yr. Growth %	11,84	12,71	14,64	7,71	11,81
Gross Profit, 1 Yr. Growth %	3,96	14,31	14,24	−1,71	−7,25
EBITDA, 1 Yr. Growth %	6,81	17,81	13,93	−0,41	−38,19
EBITA, 1 Yr. Growth %	7,08	18,14	14,2	0,09	−39,2
EBIT, 1 Yr. Growth %	6,98	18,63	13,8	−0,22	−41,26
Earnings From Cont. Operations, 1 Yr. Growth %	12,45	16,39	12,14	−34,14	−15,98
Net Income, 1 Yr. Growth %	12,22	16,4	11,24	−35,64	−16,31
Normalized Net Income, 1 Yr. Growth %	7,14	18,14	9,32	−3,05	−49,11
Diluted EPS Before Extra, 1 Yr. Growth %	12,79	17,15	12,65	−35	−14,7
Net Property, Plant and Equip., 1 Yr. Growth %	−1,64	9,85	9,02	−24,19	−3,13
Inventory, 1 Yr. Growth %	-	-	−20	35,71	−13,16
Accounts Receivable, 1 Yr. Growth %	10,46	24,37	20,33	5,12	2,92
Total Assets, 1 Yr. Growth %	7,56	15,79	11,4	8,97	3,79
Common Equity, 1 Yr. Growth %	9,57	8,38	14,12	4,4	1,57
Tangible Book Value, 1 Yr. Growth %	−11,04	93,62	2,86	22,29	−0,28
Cash From Operations, 1 Yr. Growth %	0,76	17,29	10,92	−16,73	−18,62
Capital Expenditures, 1 Yr. Growth %	19,65	14,18	20,84	3,34	3,52
Levered Free Cash Flow, 1 Yr. Growth %	−8,21	18,24	−16,59	−44,5	10,13
Unlevered Free Cash Flow, 1 Yr. Growth %	−7,81	18,64	−12,85	−38,75	8,88
Dividend Per Share, 1 Yr. Growth %	15,94	14,29	13,91	12,21	6,72
Tvåårig sammansatt årlig tillväxthastighet
Total Revenues, 2 Yr. CAGR %	8,98	12,28	13,67	11,12	9,74
Gross Profit, 2 Yr. CAGR %	9,97	9,01	14,28	5,97	−4,52
EBITDA, 2 Yr. CAGR %	9,82	12,2	15,85	6,52	−21,54
EBITA, 2 Yr. CAGR %	10,31	12,47	16,15	6,91	−21,99
EBIT, 2 Yr. CAGR %	10,35	12,66	16,19	6,56	−23,44
Earnings From Cont. Operations, 2 Yr. CAGR %	11,59	14,4	14,25	−14,06	−25,61
Net Income, 2 Yr. CAGR %	11,76	14,29	13,79	−15,39	−26,61
Normalized Net Income, 2 Yr. CAGR %	11,59	12,5	13,65	2,95	−29,76
Diluted EPS Before Extra, 2 Yr. CAGR %	12,32	14,95	14,88	−14,43	−25,54
Net Property, Plant and Equip., 2 Yr. CAGR %	−3,02	3,94	9,43	−9,09	−14,3
Inventory, 2 Yr. CAGR %	-	-	-	4,2	8,56
Accounts Receivable, 2 Yr. CAGR %	9,66	17,21	22,34	12,47	4,01
Total Assets, 2 Yr. CAGR %	10,47	11,6	13,57	10,18	6,35
Common Equity, 2 Yr. CAGR %	11,6	8,97	11,21	9,15	2,97
Tangible Book Value, 2 Yr. CAGR %	−9,09	31,25	41,12	12,16	10,43
Cash From Operations, 2 Yr. CAGR %	10,01	8,71	14,06	−3,9	−17,68
Capital Expenditures, 2 Yr. CAGR %	8,85	16,88	17,46	11,75	3,43
Levered Free Cash Flow, 2 Yr. CAGR %	8,96	6,62	1,46	−30,2	−18,47
Unlevered Free Cash Flow, 2 Yr. CAGR %	8,33	6,9	3,77	−25,23	−15,44
Dividend Per Share, 2 Yr. CAGR %	16,3	15,11	14,1	13,05	9,43
Treårig Sammansatt Årlig Tillväxthastighet
Total Revenues, 3 Yr. CAGR %	8,33	10,21	13,06	11,65	11,35
Gross Profit, 3 Yr. CAGR %	8,96	11,4	10,73	8,68	1,36
EBITDA, 3 Yr. CAGR %	10,91	12,45	12,77	10,16	−11,15
EBITA, 3 Yr. CAGR %	11,33	12,86	13,05	10,53	−11,42
EBIT, 3 Yr. CAGR %	11,39	13,04	13,03	10,44	−12,63
Earnings From Cont. Operations, 3 Yr. CAGR %	12,72	13,17	13,64	−4,92	−14,71
Net Income, 3 Yr. CAGR %	12,98	13,29	13,26	−5,89	−15,69
Normalized Net Income, 3 Yr. CAGR %	12,15	13,73	11,43	7,79	−18,6
Diluted EPS Before Extra, 3 Yr. CAGR %	14,04	13,91	14,18	−4,98	−14,52
Net Property, Plant and Equip., 3 Yr. CAGR %	−2,17	1,09	5,61	−3,17	−7,14
Inventory, 3 Yr. CAGR %	-	-	-	-	−1,94
Accounts Receivable, 3 Yr. CAGR %	7,67	14,36	18,24	16,3	9,19
Total Assets, 3 Yr. CAGR %	11,71	12,21	11,53	12,02	8,01
Common Equity, 3 Yr. CAGR %	11,55	10,52	10,66	8,89	6,56
Tangible Book Value, 3 Yr. CAGR %	−2,82	16,97	21,01	34,54	7,85
Cash From Operations, 3 Yr. CAGR %	12,45	12,38	9,44	2,7	−9,08
Capital Expenditures, 3 Yr. CAGR %	5,96	10,6	18,19	12,55	8,93
Levered Free Cash Flow, 3 Yr. CAGR %	15,9	13,71	−0,35	−15,6	−16,44
Unlevered Free Cash Flow, 3 Yr. CAGR %	15,26	13,31	1,22	−11,6	−13,25
Dividend Per Share, 3 Yr. CAGR %	17,52	15,63	14,71	13,46	10,9
Sammansatt Årlig Tillväxttakt Över Fem År
Total Revenues, 5 Yr. CAGR %	9,24	10,01	10,43	10,57	11,72
Gross Profit, 5 Yr. CAGR %	9,93	11,11	11,05	9,19	4,36
EBITDA, 5 Yr. CAGR %	12,5	12,77	12,88	10,04	−2,46
EBITA, 5 Yr. CAGR %	12,75	13,05	13,23	10,44	−2,54
EBIT, 5 Yr. CAGR %	13,14	13,33	13,28	10,4	−3,28
Earnings From Cont. Operations, 5 Yr. CAGR %	20,18	13,78	13,33	1,37	−4,08
Net Income, 5 Yr. CAGR %	19,76	13,77	13,3	0,8	−4,78
Normalized Net Income, 5 Yr. CAGR %	12,9	13,41	12,74	9,29	−7,35
Diluted EPS Before Extra, 5 Yr. CAGR %	20,05	14,59	14,38	1,6	−3,77
Net Property, Plant and Equip., 5 Yr. CAGR %	6,85	5,1	2,32	−3,11	−2,86
Accounts Receivable, 5 Yr. CAGR %	11,76	13,07	13,32	13,6	12,33
Total Assets, 5 Yr. CAGR %	11,56	12,06	12,45	11,4	9,43
Common Equity, 5 Yr. CAGR %	13,4	10,24	11,42	9,97	7,52
Tangible Book Value, 5 Yr. CAGR %	−2,35	14,12	12,82	15,02	16,66
Cash From Operations, 5 Yr. CAGR %	17,93	14,02	13,09	5,56	−2,34
Capital Expenditures, 5 Yr. CAGR %	7,55	6,73	10,42	11,06	12,05
Levered Free Cash Flow, 5 Yr. CAGR %	9,99	11,06	10,91	−5,65	−7,09
Unlevered Free Cash Flow, 5 Yr. CAGR %	9,95	11,11	11,49	−3,27	−4,92
Dividend Per Share, 5 Yr. CAGR %	18,71	17,36	16,14	14,59	12,57