Financial Ratios Bajaj Finserv Ltd.

Stocks

BAJAJFINSV

INE918I01026

Consumer Lending

Market Closed - NSE India S.E. Other stock markets 07:05:07 2026-07-17 am EDT			5-day change	1st Jan Change
1,854.00 ^INR	+0.84%		-3.24%	-9.11%

Jul. 08	Bajaj Finserv Ltd. Announces Retirement of Rajiv Bajaj (Din: 00018262), Non-Executive Director	CI
Jun. 09	Bajaj Finserv Limited Announces Step Down of Rajiv Bajaj as Non-Executive Director, Effective July 31, 2026	CI

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Published financial data: BAJAJ FINSERV LTD.

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: March	2022	2023	2024	2025	2026
Premiums and Annuity Revenues	314B	359B	463B	555B	631B
Total Interest And Dividend Income	314B	403B	540B	676B	802B
Gain (Loss) on Sale of Investments, Total (Rev)	3.22B	-8.97B	25.65B	15.48B	-13.78B
Non-Insurance Activities Revenues	3.4B	3.26B	6.55B	9.59B	10.13B
Other Revenues, Total	36.13B	49.66B	56.23B	60.24B	70.59B
Total Revenues	671B	806B	1,091B	1,316B	1,500B
Policy Benefits	281B	302B	416B	489B	519B
Policy Acquisition / Underwriting Costs, Total	34.42B	42.38B	69.71B	87.16B	107B
Depreciation & Amortization - (IS) - (Collected)	5.63B	6.78B	9B	11.7B	12.91B
Selling General & Admin Expenses, Total	22.54B	30.9B	19.62B	26.87B	26.86B
Provision For Loan Losses - (Ins. / REIT / Utility Templates)	-48.03B	-31.42B	-45.49B	-79.08B	-102B
Salaries And Other Employee Benefits	63.04B	84.24B	99.68B	115B	135B
Other Operating Expenses	9.01B	17.68B	33.43B	25.9B	42.62B
Total Operating Expenses	464B	516B	693B	835B	945B
Operating Income	208B	290B	398B	481B	555B
Interest Expense, Total	-94.98B	-122B	-184B	-243B	-282B
Income (Loss) on Equity Invest.	-3.6M	11.9M	80.9M	180M	165M
Other Non Operating Income (Expenses)	400K	-	-	-	284M
EBT, Excl. Unusual Items	113B	168B	214B	238B	273B
Gain (Loss) on Sale of Assets	77.1M	200K	-124M	-363M	-192M
Other Unusual Items	-	-	-	-	-3.79B
EBT, Incl. Unusual Items	113B	168B	214B	237B	269B
Income Tax Expense	29.57B	46.02B	57.8B	61.91B	72.14B
Earnings From Continuing Operations	83.14B	122B	156B	176B	197B
Net Income to Company	83.14B	122B	156B	176B	197B
Minority Interest	-37.57B	-57.92B	-74.48B	-86.85B	-98.68B
Net Income - (IS)	45.57B	64.17B	81.48B	88.72B	98.01B
Net Income to Common Incl Extra Items	45.57B	64.17B	81.48B	88.72B	98.01B
Net Income to Common Excl. Extra Items	45.57B	64.17B	81.48B	88.72B	98.01B
Per Share Items
Net EPS - Basic	28.63	40.33	51.15	55.61	61.33
Basic EPS - Continuing Operations	28.63	40.33	51.15	55.61	61.33
Basic Weighted Average Shares Outstanding	1.59B	1.59B	1.59B	1.6B	1.6B
Net EPS - Diluted	28.63	40	50.7	55	61
Diluted EPS - Continuing Operations	28.63	40	50.7	55	61
Diluted Weighted Average Shares Outstanding	1.59B	1.6B	1.61B	1.61B	1.61B
Normalized Basic EPS	20.63	29.63	37.16	38.73	44.95
Normalized Diluted EPS	20.62	29.39	36.81	38.35	44.68
Dividend Per Share	0.4	0.8	1	1	1.3
Payout Ratio	8.78	11.61	14.52	17.38	18.85
American Depositary Receipts Ratio (ADR)	1	1	1	1	1
Supplemental Items
EBITDA	210B	293B	402B	485B	560B
EBITA	208B	290B	398B	481B	555B
EBIT	208B	290B	398B	481B	555B
EBITDAR	211B	293B	402B	487B	561B
Total Revenues (As Reported)	684B	821B	1,104B	1,338B	1,505B
Effective Tax Rate - (Ratio)	26.24	27.37	27.04	26.07	26.83
Current Domestic Taxes	28.47B	46.95B	58.03B	63.85B	77.74B
Total Current Taxes	28.47B	46.95B	58.03B	63.85B	77.74B
Deferred Domestic Taxes	1.1B	-935M	-232M	-1.94B	-5.61B
Total Deferred Taxes	1.1B	-935M	-232M	-1.94B	-5.61B
Normalized Net Income	32.83B	47.15B	59.2B	61.8B	71.83B
Interest on Long-Term Debt	3.72B	3.76B	3.89B	3.91B	3.69B
Non-Cash Pension Expense	50.7M	178M	122M	199M	2.98B
Supplemental Operating Expense Items
Advertising Expense	8.07B	14.54B	12.21B	13.52B	12.26B
Marketing Expenses	9.49B	10.79B	439M	3.07B	3.44B
Selling and Marketing Expenses	17.55B	25.33B	12.64B	16.6B	15.7B
Net Rental Expense, Total	949M	67.9M	840M	1.28B	1.49B
Imputed Operating Lease Interest Expense	618M	44.46M	624M	973M	1.04B
Imputed Operating Lease Depreciation	331M	23.44M	216M	311M	448M
Stock-Based Comp., SG&A Exp. (Total)	2.56B	3.43B	3.93B	5.46B	6.32B
Total Stock-Based Compensation	2.56B	3.43B	3.93B	5.46B	6.32B

Fiscal Period: March	2022	2023	2024	2025	2026
Assets
Investment In Debt Securities	-	-	-	4.75B	6.78B
Investment In Equity and Preferred Securities, Total	134M	1.07B	3.83B	4B	4.17B
Trading Asset Securities, Total	43.5B	80.76B	65.7B	89.22B	54.8B
Real Estate Owned	356M	348M	301M	291M	284M
Mortgage Loans	1,913B	2,422B	3,261B	4,076B	4,987B
Policy Loans	5.2B	5.91B	6.44B	8.83B	12.9B
Total Other Investments	245B	353B	496B	518B	464B
Total investments	2,208B	2,863B	3,833B	4,701B	5,530B
Cash And Equivalents	40.87B	25.94B	57.65B	58.17B	35.99B
Reinsurance Recoverable - (IS)	64.52B	78.39B	114B	144B	165B
Other Receivables - (Insurance Template)	55.24B	59.55B	93.8B	107B	123B
Separate Account Assets	907B	955B	1,184B	1,362B	1,461B
Gross Property Plant And Equipment	41.6B	50.4B	63.72B	71.82B	80.62B
Accumulated Depreciation	-17.94B	-21.03B	-25.45B	-29.02B	-34.48B
Net Property Plant And Equipment	23.65B	29.37B	38.27B	42.8B	46.14B
Goodwill	6.89B	6.89B	6.89B	8.03B	8.03B
Other Intangibles, Total	6.08B	8.66B	11.29B	14.99B	16.05B
Restricted Cash	445M	1.24B	1.15B	1.57B	3.47B
Other Current Assets, Total	2.42B	7.18B	16.74B	21.53B	24.96B
Deferred Tax Assets Long-Term (Collected)	9.51B	10.24B	10.28B	12.02B	20.51B
Other Long-Term Assets, Total	12.51B	9.94B	12.45B	48.79B	151B
Total Assets	3,337B	4,055B	5,379B	6,522B	7,585B
Liabilities
Accounts Payable, Total	30.97B	36.46B	31.08B	30.08B	38.42B
Accrued Expenses, Total	10.19B	10.91B	19.65B	25.73B	27.04B
Insurance And Annuity Liabilities	856B	941B	1,183B	1,347B	1,478B
Unpaid Claims	-	-	-	-	-
Unearned Premiums	20.21B	23.92B	30.52B	39.29B	57.68B
Reinsurance Payable - (BS)	7.67B	13.76B	23.08B	35.32B	41.07B
Current Portion of Long-Term Debt	121B	240B	292B	373B	558B
Short-Term Borrowings	177B	156B	346B	375B	496B
Long-Term Debt	1,001B	1,272B	1,637B	2,081B	2,543B
Long-Term Leases	6.65B	8.24B	13.34B	15.05B	16.66B
Current Income Taxes Payable	3.12B	3.87B	4.27B	4.61B	6.29B
Unearned Revenue, Current	-	-	-	-	-
Other Current Liabilities - (Brok / FS / Ins. / REIT Template)	256B	309B	364B	395B	450B
Pension & Other Post Retirement Benefits	1.7B	2.56B	4.1B	5.76B	7.97B
Deferred Tax Liability Non-Current	3.06B	1.08B	5.14B	7.13B	28M
Other Non Current Liabilities	180B	261B	389B	503B	454B
Total Liabilities	2,674B	3,279B	4,342B	5,238B	6,175B
Common Stock, Total	796M	1.59B	1.59B	1.6B	1.6B
Additional Paid In Capital	96.12B	96.77B	144B	143B	150B
Retained Earnings	301B	365B	440B	553B	634B
Treasury Stock	-1.2B	-1.17B	-1.04B	-639M	-119M
Comprehensive Income and Other	5.45B	1.99B	18.79B	26.69B	-5.89B
Total Common Equity	402B	464B	603B	724B	779B
Minority Interest	261B	312B	434B	560B	631B
Total Equity	663B	776B	1,038B	1,284B	1,410B
Total Liabilities And Equity	3,337B	4,055B	5,379B	6,522B	7,585B
Supplemental Items
ECS Total Shares Outstanding on Filing Date	1.59B	1.59B	1.59B	1.6B	1.6B
ECS Total Common Shares Outstanding	1.59B	1.59B	1.59B	1.6B	1.6B
Book Value / Share	252.91	291.39	378.44	453.6	487.35
Tangible Book Value	389B	449B	585B	701B	755B
Tangible Book Value Per Share	244.75	281.62	367.04	439.18	472.29
Total Debt	1,305B	1,676B	2,288B	2,845B	3,614B
Net Debt	1,264B	1,650B	2,230B	2,787B	3,578B
Debt Equivalent of Unfunded Proj. Benefit Obligation	1.18B	1.9B	3.06B	4.29B	6.73B
Debt Equivalent Oper. Leases	7.59B	543M	6.72B	10.27B	11.92B
Minority Interest, Total (Incl. Fin. Div)	261B	312B	434B	560B	631B
Equity Method Investments, Total	134M	1.07B	3.83B	4B	4.17B
Account Code - Inventory Valuation	3	3	3	3	3
Land - (BS)	4.76B	6.73B	6.74B	6.75B	6.75B
Buildings, Total	7.56B	7.69B	7.94B	7.74B	7.78B
Machinery, Total	15.97B	19.49B	25.38B	29B	32.19B
Full Time Employees	59.96K	73.34K	92.08K	105K	114K

Fiscal Period: March	2022	2023	2024	2025	2026
Net Income	45.57B	64.17B	81.48B	88.72B	98.01B
Depreciation, Depletion & Amortization	4.09B	4.8B	6.43B	8.14B	8.77B
Total Depreciation, Depletion & Amortization	4.09B	4.8B	6.43B	8.14B	8.77B
Amortization of Deferred Charges, Total	1.54B	1.98B	2.57B	3.56B	4.14B
(Gain) Loss On Sale of Asset - (CF)	-75.3M	127M	116M	294M	165M
(Gain) Loss on Sale of Investments - (CF)	-14.28B	-3.09B	-32.38B	-24.23B	13.74B
(Income) Loss On Equity Investments - (CF)	3.6M	-11.9M	-58.1M	-180M	-165M
Stock-Based Compensation (CF)	2.56B	3.43B	3.93B	5.46B	6.32B
Provision and Write-off of Bad Debts	-900K	12M	26.6M	38.8M	36.5M
Change in Trading Asset Securities	-	-	-	-14.09B	62.13B
Change in Accounts Receivable	-4.25B	-5.11B	-25.98B	-23.78B	-12.99B
Reinsurance Recoverable - (CF)	-7.87B	-13.88B	-35.45B	-30.35B	-20.31B
Change in Accounts Payable	7.8B	7.07B	2.96B	1.17B	11.74B
Change in insurance Reserves / Liabilities	77.26B	67.41B	151B	152B	145B
Change in Other Net Operating Assets (Collected)	-500B	-550B	-893B	-888B	-1,011B
Other Operating Activities	51.06B	28.25B	51.13B	99.85B	141B
Cash from Operations	-337B	-395B	-687B	-621B	-553B
Capital Expenditure	-6.51B	-7.79B	-9.61B	-13.23B	-10.14B
Sale of Property, Plant, and Equipment	1.6B	974M	1.23B	1.48B	1.31B
Cash Acquisitions	-	-	-	-2.35B	-9.52B
Purchase / Sale of Intangible Assets	-2.59B	-4.41B	-4.74B	-5.4B	-4.34B
Investment in Marketable and Equity Securities, Total	-31.37B	-189B	-166B	-124B	-176B
Net (Increase) Decrease in Loans Originated / Sold - Investing	-366M	-570M	-393M	-1.55B	-3.72B
Other Investing Activities, Total	53.69B	61.34B	69.73B	65.6B	75.83B
Cash from Investing	14.45B	-139B	-110B	-79.87B	-126B
Short Term Debt Issued, Total	47.02B	79.24B	220B	87.87B	119B
Long-Term Debt Issued, Total	412B	668B	727B	850B	1,133B
Total Debt Issued	459B	748B	947B	938B	1,252B
Long-Term Debt Repaid, Total	-181B	-368B	-347B	-395B	-526B
Total Debt Repaid	-181B	-368B	-347B	-395B	-526B
Issuance of Common Stock	1.73B	2.27B	91.69B	5.15B	6.98B
Repurchase of Common Stock	-	-	-	-	-25.11B
Common Dividends Paid	-4B	-7.45B	-11.83B	-15.42B	-18.48B
Common & Preferred Stock Dividends Paid	-4B	-7.45B	-11.83B	-15.42B	-18.48B
Other Financing Activities, Total	47.84B	136B	147B	170B	-23.84B
Cash from Financing	323B	510B	827B	702B	666B
Net Change in Cash	1.01B	-24.09B	30.75B	915M	-13.26B
Supplemental Items
Cash Interest Paid	89.61B	131B	170B	224B	259B
Cash Income Tax Paid (Refund)	31.76B	46.27B	59.75B	70.04B	73.92B
Net Debt Issued / Repaid	278B	380B	600B	542B	727B
Levered Free Cash Flow	214B	110B	171B	118B	269B
Unlevered Free Cash Flow	273B	186B	286B	270B	446B
Change In Net Working Capital	-144B	-7.16B	-38.92B	28.94B	-94.28B

Fiscal Period: March	2022	2023	2024	2025	2026
Profitability
Return on Assets	4.23	4.91	5.27	5.05	4.91
Return on Total Capital	7.25	8.2	8.61	8.06	7.58
Return On Equity %	13.34	16.97	17.2	15.12	14.6
Return on Common Equity	11.98	14.81	15.27	13.37	13.04
Margin Analysis
Gross Profit Margin %	45.63	53.06	51.07	49.91	51.24
SG&A Margin	12.53	14.03	10.73	10.53	10.56
EBITDA Margin %	31.29	36.32	36.8	36.87	37.31
EBITA Margin %	30.92	35.99	36.45	36.53	36.98
EBIT Margin %	30.92	35.99	36.45	36.53	36.98
Income From Continuing Operations Margin %	12.38	15.15	14.29	13.34	13.11
Net Income Margin %	6.79	7.96	7.47	6.74	6.53
Net Avail. For Common Margin %	6.79	7.96	7.47	6.74	6.53
Normalized Net Income Margin	4.89	5.85	5.42	4.7	4.79
Levered Free Cash Flow Margin	31.85	13.68	15.68	8.97	17.95
Unlevered Free Cash Flow Margin	40.7	23.14	26.22	20.52	29.71
Asset Turnover
Asset Turnover	0.22	0.22	0.23	0.22	0.21
Fixed Assets Turnover	30.05	30.4	32.26	32.47	33.73
Receivables Turnover (Average Receivables)	43.15	50.58	51.62	47.93	54.99
Short Term Liquidity
Current Ratio	0.33	0.27	0.28	0.29	0.22
Quick Ratio	0.19	0.16	0.15	0.17	0.11
Operating Cash Flow to Current Liabilities	-0.54	-0.43	-0.54	-0.43	-0.3
Days Sales Outstanding (Average Receivables)	8.46	7.22	7.09	7.62	6.64
Average Days Payable Outstanding	39.59	166.58	132.11	118.95	117.22
Long Term Solvency
Total Debt/Equity	196.8	215.99	220.46	221.49	256.4
Total Debt / Total Capital	66.31	68.35	68.79	68.9	71.94
LT Debt/Equity	151.89	165.02	159.03	163.23	181.57
Long-Term Debt / Total Capital	51.17	52.22	49.63	50.77	50.95
Total Liabilities / Total Assets	80.13	80.86	80.71	80.31	81.42
EBIT / Interest Expense	2.19	2.38	2.16	1.98	1.96
EBITDA / Interest Expense	2.23	2.42	2.2	2.01	2
(EBITDA - Capex) / Interest Expense	2.16	2.35	2.14	1.96	1.96
Total Debt / EBITDA	6.17	5.68	5.66	5.82	6.41
Net Debt / EBITDA	5.97	5.6	5.52	5.7	6.35
Total Debt / (EBITDA - Capex)	6.36	5.84	5.8	5.98	6.53
Net Debt / (EBITDA - Capex)	6.16	5.75	5.65	5.86	6.47
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	11.43	20.05	34.98	20.62	13.35
Gross Profit, 1 Yr. Growth %	14.06	39.59	29.58	17.88	15.74
EBITDA, 1 Yr. Growth %	9.24	39.36	37.16	20.87	15.7
EBITA, 1 Yr. Growth %	9.21	39.74	37.11	20.86	15.77
EBIT, 1 Yr. Growth %	9.21	39.74	37.11	20.86	15.77
Earnings From Cont. Operations, 1 Yr. Growth %	12.84	46.86	27.73	12.58	12.03
Net Income, 1 Yr. Growth %	1.93	40.83	26.97	8.89	10.47
Normalized Net Income, 1 Yr. Growth %	0.34	43.63	25.56	4.4	16.22
Diluted EPS Before Extra, 1 Yr. Growth %	1.92	39.86	26.75	8.48	10.91
Net Property, Plant and Equip., 1 Yr. Growth %	12.47	24.18	30.3	11.83	7.81
Accounts Receivable, 1 Yr. Growth %	-3.44	10.27	46.43	27.35	-18.99
Total Assets, 1 Yr. Growth %	19.12	21.51	32.66	21.25	16.29
Common Equity, 1 Yr. Growth %	12.33	15.31	30	20	7.62
Tangible Book Value, 1 Yr. Growth %	12.37	15.16	30.45	19.8	7.72
Cash From Operations, 1 Yr. Growth %	-840.42	17.25	73.95	-5.17	-10.44
Capital Expenditures, 1 Yr. Growth %	122.23	19.68	23.35	37.65	-23.35
Levered Free Cash Flow, 1 Yr. Growth %	71.33	-67.82	58.25	-37.34	130.02
Unlevered Free Cash Flow, 1 Yr. Growth %	50.16	-53.6	55.17	-11.03	65.69
Dividend Per Share, 1 Yr. Growth %	33.33	100	25	0	30
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	11.43	15.66	27.49	27.6	17.25
Gross Profit, 2 Yr. CAGR %	0.5	26.18	34.88	23.59	17.44
EBITDA, 2 Yr. CAGR %	-2.25	23.38	38.25	28.76	18.06
EBITA, 2 Yr. CAGR %	-2.32	23.53	38.42	28.73	18.09
EBIT, 2 Yr. CAGR %	-2.32	23.53	38.42	28.73	18.09
Earnings From Cont. Operations, 2 Yr. CAGR %	17.77	28.73	36.96	19.92	12.3
Net Income, 2 Yr. CAGR %	16.3	19.81	33.72	17.58	9.68
Normalized Net Income, 2 Yr. CAGR %	13.14	20.05	34.29	14.49	10.15
Diluted EPS Before Extra, 2 Yr. CAGR %	16.29	19.33	33.14	17.26	9.69
Net Property, Plant and Equip., 2 Yr. CAGR %	4.43	18.18	27.2	20.71	9.8
Accounts Receivable, 2 Yr. CAGR %	-4.24	3.19	27.07	35.18	1.57
Total Assets, 2 Yr. CAGR %	15.22	20.31	26.96	26.82	18.74
Common Equity, 2 Yr. CAGR %	13.39	13.81	22.43	24.9	13.64
Tangible Book Value, 2 Yr. CAGR %	13.48	13.75	22.57	25.01	13.6
Cash From Operations, 2 Yr. CAGR %	20.03	194.65	42.82	25.43	-8.12
Capital Expenditures, 2 Yr. CAGR %	-7.98	63.08	21.5	30.3	2.72
Levered Free Cash Flow, 2 Yr. CAGR %	70.43	-6.03	-29.32	4.52	19.51
Unlevered Free Cash Flow, 2 Yr. CAGR %	43.88	1.24	-15.63	21.02	21.18
Dividend Per Share, 2 Yr. CAGR %	-10.56	63.3	58.11	11.8	14.02
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	16.46	14.23	21.89	25.16	22.88
Gross Profit, 3 Yr. CAGR %	9.68	12.13	27.55	28.95	21.35
EBITDA, 3 Yr. CAGR %	8.28	10.01	27.81	32.2	24.11
EBITA, 3 Yr. CAGR %	8.23	10.06	27.9	32.3	24.12
EBIT, 3 Yr. CAGR %	8.23	10.06	27.9	32.3	24.12
Earnings From Cont. Operations, 3 Yr. CAGR %	15.66	26.77	28.4	28.3	17.23
Net Income, 3 Yr. CAGR %	12.28	23.96	22.15	24.87	15.16
Normalized Net Income, 3 Yr. CAGR %	3.72	22.51	21.86	23.48	15.07
Diluted EPS Before Extra, 3 Yr. CAGR %	12.28	23.63	21.75	24.36	15.1
Net Property, Plant and Equip., 3 Yr. CAGR %	25.43	10.63	22.09	21.86	16.25
Accounts Receivable, 3 Yr. CAGR %	5	0.37	15.96	26.31	13.97
Total Assets, 3 Yr. CAGR %	16.97	17.28	24.29	25.03	23.21
Common Equity, 3 Yr. CAGR %	19.24	14.03	18.97	21.62	18.85
Tangible Book Value, 3 Yr. CAGR %	19.52	14.03	19.07	21.64	18.96
Cash From Operations, 3 Yr. CAGR %	7.54	19.1	147.18	22.64	11.89
Capital Expenditures, 3 Yr. CAGR %	5.87	0.45	48.59	26.66	9.18
Levered Free Cash Flow, 3 Yr. CAGR %	71.22	14.4	11.09	-29.87	35.55
Unlevered Free Cash Flow, 3 Yr. CAGR %	48.47	12.21	16.29	-12.41	34.21
Dividend Per Share, 3 Yr. CAGR %	16.96	16.96	49.38	35.72	17.57
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	22.39	19.74	20.75	19.47	20.01
Gross Profit, 5 Yr. CAGR %	22.21	20.31	19.14	16.72	23.4
EBITDA, 5 Yr. CAGR %	19.2	19.97	19.4	17.16	23.82
EBITA, 5 Yr. CAGR %	19.18	20.01	19.42	17.18	23.88
EBIT, 5 Yr. CAGR %	19.18	20.01	19.42	17.18	23.88
Earnings From Cont. Operations, 5 Yr. CAGR %	19.23	23.93	23.75	23.98	21.7
Net Income, 5 Yr. CAGR %	15.04	19.35	20.41	21.37	17
Normalized Net Income, 5 Yr. CAGR %	11.67	15.58	15.01	19.23	17.03
Diluted EPS Before Extra, 5 Yr. CAGR %	15.03	19.16	20.17	21.04	16.78
Net Property, Plant and Equip., 5 Yr. CAGR %	22.05	25.26	26.14	14.56	17.02
Accounts Receivable, 5 Yr. CAGR %	5.7	11.77	13.33	13.07	9.53
Total Assets, 5 Yr. CAGR %	21.01	20.21	20.87	21.01	22.04
Common Equity, 5 Yr. CAGR %	20.52	17.77	20.51	18.26	16.81
Tangible Book Value, 5 Yr. CAGR %	20.93	17.94	20.73	18.3	16.85
Cash From Operations, 5 Yr. CAGR %	25.25	15.06	20.46	21.59	64.81
Capital Expenditures, 5 Yr. CAGR %	-	23.77	11.87	11.47	28.19
Levered Free Cash Flow, 5 Yr. CAGR %	125.4	51.37	32.06	9.92	16.62
Unlevered Free Cash Flow, 5 Yr. CAGR %	74.79	34.61	27.94	15.39	19.62
Dividend Per Share, 5 Yr. CAGR %	17.98	35.52	31.95	14.87	34.08