Income Statement Com7

Equities

COM7

TH6678010005

Computer & Electronics Retailers

End-of-day quote Thailand S.E. Other stock markets 2025-12-04			5-day change	1st Jan Change
21.20 ^THB	-1.40%		-3.20%	-19.24%

Nov. 25	KGI Securities Upgrades Com7 to Outperform from Neutral; Price Target is THB24.30	MT
Nov. 12	Com7 posts quarterly profit attributable of 872 million baht	RE

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Published financial data: COM7

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: December	2020	2021	2022	2023	2024
Revenues	37.31B	51.13B	62.73B	69.56B	79.07B
Other Revenues, Total	46.79M	28.22M	248M	150M	144M
Total Revenues	37.35B	51.15B	62.98B	69.71B	79.22B
Cost of Goods Sold, Total	32.6B	44.28B	54.3B	60.35B	68.6B
Gross Profit	4.76B	6.87B	8.68B	9.35B	10.62B
Selling General & Admin Expenses, Total	2.99B	3.76B	4.6B	5.48B	6.33B
Provision for Bad Debts	-	-	108M	-	-
Other Operating Expenses	-	-	-	73.68M	27.08M
Other Operating Expenses, Total	2.99B	3.76B	4.7B	5.56B	6.35B
Operating Income	1.77B	3.11B	3.98B	3.8B	4.27B
Interest Expense, Total	-53.15M	-47.89M	-103M	-232M	-306M
Interest And Investment Income	-	-	-	-	15.2M
Net Interest Expenses	-53.15M	-47.89M	-103M	-232M	-291M
Income (Loss) On Equity Invest.	101M	96.48M	45.07M	-	42.96M
Currency Exchange Gains (Loss)	4.3M	21.93M	-2.21M	-2.48M	-7.73M
Other Non Operating Income (Expenses)	-	-	-340	-443	-
EBT, Excl. Unusual Items	1.82B	3.18B	3.92B	3.56B	4.01B
Impairment of Goodwill	-	-	-45.66M	-	-
Gain (Loss) On Sale Of Investments	-	-	-1.13M	-21.56M	22.36M
Gain (Loss) On Sale Of Assets	-	-	-12.53M	-19.05M	-37.16M
Asset Writedown	-	-	-28.19M	-	-
EBT, Incl. Unusual Items	1.82B	3.18B	3.83B	3.52B	3.99B
Income Tax Expense	328M	555M	769M	588M	674M
Earnings From Continuing Operations	1.49B	2.63B	3.06B	2.93B	3.32B
Net Income to Company	1.49B	2.63B	3.06B	2.93B	3.32B
Minority Interest	-4.17M	1.91M	-26.09M	-77.07M	-13.63M
Net Income - (IS)	1.49B	2.63B	3.04B	2.86B	3.31B
Net Income to Common Incl Extra Items	1.49B	2.63B	3.04B	2.86B	3.31B
Net Income to Common Excl. Extra Items	1.49B	2.63B	3.04B	2.86B	3.31B
Per Share Items
Net EPS - Basic	0.62	1.1	1.27	1.19	1.39
Basic EPS - Continuing Operations	0.62	1.1	1.27	1.19	1.39
Basic Weighted Average Shares Outstanding	2.4B	2.4B	2.39B	2.4B	2.37B
Net EPS - Diluted	0.62	1.1	1.27	1.19	1.39
Diluted EPS - Continuing Operations	0.62	1.1	1.27	1.19	1.39
Diluted Weighted Average Shares Outstanding	2.4B	2.4B	2.39B	2.4B	2.37B
Normalized Basic EPS	0.47	0.83	1.01	0.9	1.05
Normalized Diluted EPS	0.47	0.83	1.01	0.9	1.05
Dividend Per Share	0.5	0.5	0.75	0.7	0.86
Payout Ratio	64.39	45.56	39.5	62.59	50.46
American Depositary Receipts Ratio (ADR)	1	1	1	1	1
Supplemental Items
EBITDA	1.95B	3.3B	4.21B	4.1B	4.68B
EBITA	1.78B	3.12B	3.99B	3.8B	4.28B
EBIT	1.77B	3.11B	3.98B	3.8B	4.27B
EBITDAR	2.54B	4B	5.3B	5.44B	6.29B
Total Revenues (As Reported)	37.45B	51.25B	63.03B	69.64B	79.23B
Effective Tax Rate - (Ratio)	18	17.43	20.06	16.68	16.87
Current Domestic Taxes	-	-	-	-	-
Total Current Taxes	339M	592M	808M	594M	660M
Deferred Domestic Taxes	-	-	-	-	-
Total Deferred Taxes	-11.21M	-36.95M	-39.11M	-6.35M	14.08M
Normalized Net Income	1.14B	1.99B	2.42B	2.15B	2.49B
Interest on Long-Term Debt	21.61M	23.37M	20.4M	28.22M	38.77M
Non-Cash Pension Expense	8.81M	14.12M	2.05M	4.24M	4.33M
Supplemental Operating Expense Items
Marketing Expenses	122M	194M	330M	451M	420M
Selling and Marketing Expenses	2.35B	2.91B	3.74B	4.47B	5.17B
General and Administrative Expenses	638M	848M	859M	1.01B	1.16B
Net Rental Expense, Total	590M	694M	1.09B	1.34B	1.61B
Imputed Operating Lease Interest Expense	108M	71M	162M	321M	386M
Imputed Operating Lease Depreciation	482M	623M	932M	1.02B	1.23B
Stock-Based Comp., G&A Exp. (Total)	-	-	-	-	7.01M
Total Stock-Based Compensation	-	-	-	-	7.01M

Fiscal Period: December	2020	2021	2022	2023	2024
Assets
Cash And Equivalents	872M	1.66B	1.34B	1.73B	2.02B
Short Term Investments	-	-	15M	24.92M	14.94M
Trading Asset Securities, Total	249M	194M	285M	475M	153M
Total Cash And Short Term Investments	1.12B	1.85B	1.64B	2.23B	2.18B
Accounts Receivable, Total	457M	3.25B	4.21B	3.2B	3.33B
Other Receivables	410M	238M	61.1M	690M	1.05B
Notes Receivable	6.42M	306M	6.32M	106M	539M
Total Receivables	874M	3.79B	4.28B	4B	4.92B
Inventory	3.82B	6.21B	7.33B	10.12B	12.31B
Prepaid Expenses	17.8M	-	-	42.41M	50.83M
Other Current Assets, Total	30.67M	35.43M	118M	55.86M	78.42M
Total Current Assets	5.86B	11.89B	13.36B	16.44B	19.54B
Gross Property Plant And Equipment	3.1B	2.84B	3.05B	3.88B	3.87B
Accumulated Depreciation	-1.33B	-1.04B	-1.23B	-1.47B	-1.78B
Net Property Plant And Equipment	1.77B	1.8B	1.82B	2.41B	2.08B
Long-term Investments	675M	954M	2.34B	2.38B	2.54B
Goodwill	124M	124M	383M	309M	309M
Other Intangibles, Total	159M	174M	148M	279M	272M
Accounts Receivable Long-Term	48.15M	335M	161M	120M	563M
Deferred Tax Assets Long-Term	70.79M	108M	275M	232M	137M
Other Long-Term Assets, Total	499M	585M	668M	804M	1.19B
Total Assets	9.21B	15.97B	19.16B	22.98B	26.64B
Liabilities
Accounts Payable, Total	1.71B	4.11B	3.93B	3.98B	4.76B
Accrued Expenses, Total	580M	610M	619M	607M	654M
Short-term Borrowings	1.28B	3.8B	5.2B	8.44B	9.58B
Current Portion of Long-Term Debt	-	-	-	-	-
Current Portion of Leases	498M	525M	473M	543M	547M
Current Income Taxes Payable	167M	289M	566M	117M	222M
Other Current Liabilities	196M	420M	377M	396M	450M
Total Current Liabilities	4.43B	9.75B	11.17B	14.08B	16.21B
Long-Term Debt	-	-	-	-	683M
Long-Term Leases	708M	677M	462M	401M	326M
Pension & Other Post Retirement Benefits	88.6M	103M	103M	121M	140M
Other Non Current Liabilities	110M	134M	176M	191M	453M
Total Liabilities	5.34B	10.66B	11.91B	14.79B	17.81B
Common Stock, Total	300M	300M	600M	600M	600M
Additional Paid In Capital	899M	899M	899M	899M	899M
Retained Earnings	2.67B	4.1B	5.52B	6.2B	7.51B
Treasury Stock	-	-	-484M	-484M	-1.11B
Comprehensive Income and Other	-14.8M	-13.58M	621M	836M	856M
Total Common Equity	3.85B	5.28B	7.15B	8.05B	8.75B
Minority Interest	18.53M	15.89M	97.43M	141M	72.52M
Total Equity	3.87B	5.3B	7.25B	8.19B	8.82B
Total Liabilities And Equity	9.21B	15.97B	19.16B	22.98B	26.64B
Supplemental Items
ECS Total Shares Outstanding on Filing Date	2.4B	2.4B	2.38B	2.38B	2.38B
ECS Total Common Shares Outstanding	2.4B	2.4B	2.38B	2.38B	2.38B
Book Value / Share	1.61	2.2	3	3.37	3.67
Tangible Book Value	3.57B	4.99B	6.62B	7.46B	8.17B
Tangible Book Value Per Share	1.49	2.08	2.78	3.13	3.43
Total Debt	2.49B	5B	6.14B	9.38B	11.13B
Net Debt	1.37B	3.15B	4.5B	7.15B	8.95B
Debt Equivalent of Unfunded Proj. Benefit Obligation	88.6M	103M	103M	121M	140M
Debt Equivalent Oper. Leases	4.72B	5.55B	8.75B	10.72B	12.92B
Minority Interest, Total (Incl. Fin. Div)	18.53M	15.89M	97.43M	141M	72.52M
Equity Method Investments, Total	675M	774M	1.52B	1.66B	2.01B
Account Code - Inventory Valuation	6	6	6	6	6
Inventories - Finished Goods, Total	3.82B	6.37B	7.52B	10.21B	12.58B
Land - (BS)	345K	345K	345K	345K	5.75M
Buildings, Total	836M	968M	1.26B	1.75B	1.9B
Machinery, Total	539M	665M	828M	1.08B	1.14B
Assets under Capital Lease - Gross	-	-	-	-	-
Assets under Capital Lease - Accumulated Depreciation	-	-	-	-	-
Accumulated Allowance for Doubtful Accounts (Supple)	14.75M	-	-	41.75M	33.55M

Fiscal Period: December	2020	2021	2022	2023	2024
Net Income	1.49B	2.63B	3.04B	2.86B	3.31B
Depreciation & Amortization - CF	620M	775M	780M	892M	989M
Amortization of Goodwill and Intangible Assets - (CF)	7.5M	7.5M	6.87M	5M	17.15M
Depreciation & Amortization, Total	627M	783M	787M	897M	1.01B
Amortization of Deferred Charges, Total - (CF)	2.87M	4.67M	8.97M	11.15M	14.55M
(Gain) Loss From Sale Of Asset	3.27M	-899K	-23.89M	18.68M	37.16M
(Gain) Loss on Sale of Investments - (CF)	-1.23M	-4.46M	1.13M	27.07M	-23.36M
Asset Writedown & Restructuring Costs	15.75M	8M	74.89M	-81.93M	-11.29M
(Income) Loss On Equity Investments - (CF)	-63.91M	-96.48M	-45.07M	-67.37M	-42.96M
Stock-Based Compensation (CF)	-	-	-	-	7.01M
Provision and Write-off of Bad Debts	5.92M	65.71M	39.69M	73.86M	26.71M
Other Operating Activities, Total	-7.53M	-34.72M	-13.38M	-202M	293M
Change In Accounts Receivable	97.71M	-2.05B	-688M	-532M	342M
Change In Inventories	1.16B	-2.56B	-1.15B	-2.69B	-2.41B
Change In Accounts Payable	-996M	2.63B	-585M	716M	767M
Change in Other Net Operating Assets	-27.95M	-826M	196M	-117M	-1.16B
Cash from Operations	2.31B	560M	1.64B	910M	2.15B
Capital Expenditure	-213M	-298M	-	-861M	-451M
Sale of Property, Plant, and Equipment	1.51M	2.29M	6.79M	4.62M	859K
Cash Acquisitions	-15.3M	-	-154M	-	-
Divestitures	-282K	12.5M	-	-	-
Sale (Purchase) of Intangible assets	-25.26M	-27.41M	-493M	-	-
Investment in Marketable and Equity Securities, Total	-392M	-120M	-2.13B	-409M	146M
Other Investing Activities, Total	128M	-285M	339M	-87.15M	-440M
Cash from Investing	-516M	-715M	-2.43B	-1.35B	-745M
Short Term Debt Issued, Total	4.08M	2.52B	1.4B	3.25B	1.14B
Long-Term Debt Issued, Total	-	-	-	-	1B
Total Debt Issued	4.08M	2.52B	1.4B	3.25B	2.14B
Short Term Debt Repaid, Total	-912M	-	-	-	-
Long-Term Debt Repaid, Total	-356M	-366M	-609M	-589M	-908M
Total Debt Repaid	-1.27B	-366M	-609M	-589M	-908M
Issuance of Common Stock	-	-	-	-	-
Repurchase of Common Stock	-	-	-484M	-	-630M
Common Dividends Paid	-960M	-1.2B	-1.2B	-1.79B	-1.67B
Common & Preferred Stock Dividends Paid	-960M	-1.2B	-1.2B	-1.79B	-1.67B
Other Financing Activities, Total	-	-13.4M	1.36B	-18.68M	-53.6M
Cash from Financing	-2.22B	940M	463M	855M	-1.12B
Miscellaneous Cash Flow Adjustments	-	-	-	-	-
Net Change in Cash	-432M	785M	-327M	412M	287M
Supplemental Items
Cash Interest Paid	55.37M	45.85M	91.64M	227M	267M
Cash Income Tax Paid (Refund)	291M	465M	689M	970M	478M
Levered Free Cash Flow	1.81B	-142M	1.1B	-609M	897M
Unlevered Free Cash Flow	1.84B	-112M	1.17B	-464M	1.09B
Change In Net Working Capital	-340M	2.52B	1.62B	2.88B	2.15B
Net Debt Issued / Repaid	-1.26B	2.15B	788M	2.66B	1.23B

Fiscal Period: December	2020	2021	2022	2023	2024
Profitability
Return on Assets	12.05	15.46	14.16	11.46	10.75
Return on Total Capital	18.62	23.35	21	15.33	14.21
Return On Equity %	41.25	57.32	48.82	38.01	39.04
Return on Common Equity	41.26	57.58	48.84	37.59	39.38
Margin Analysis
Gross Profit Margin %	12.74	13.44	13.79	13.42	13.41
SG&A Margin	7.99	7.35	7.3	7.87	7.99
EBITDA Margin %	5.21	6.46	6.68	5.88	5.9
EBITA Margin %	4.76	6.1	6.33	5.45	5.41
EBIT Margin %	4.74	6.08	6.32	5.45	5.38
Income From Continuing Operations Margin %	4	5.14	4.86	4.21	4.19
Net Income Margin %	3.99	5.14	4.82	4.1	4.17
Net Avail. For Common Margin %	3.99	5.14	4.82	4.1	4.17
Normalized Net Income Margin	3.04	3.89	3.85	3.08	3.15
Levered Free Cash Flow Margin	4.83	-0.28	1.75	-0.87	1.13
Unlevered Free Cash Flow Margin	4.92	-0.22	1.85	-0.67	1.37
Asset Turnover
Asset Turnover	4.07	4.06	3.59	3.36	3.19
Fixed Assets Turnover	32.44	28.64	34.76	32.95	35.27
Receivables Turnover (Average Receivables)	94.71	27.59	16.83	20.75	24.84
Inventory Turnover (Average Inventory)	7.54	8.83	8.02	6.92	6.12
Short Term Liquidity
Current Ratio	1.32	1.22	1.2	1.17	1.21
Quick Ratio	0.45	0.55	0.53	0.43	0.4
Operating Cash Flow to Current Liabilities	0.52	0.06	0.15	0.06	0.13
Days Sales Outstanding (Average Receivables)	3.86	13.23	21.69	17.59	14.73
Days Outstanding Inventory (Average Inventory)	48.54	41.32	45.51	52.76	59.83
Average Days Payable Outstanding	26.26	22.74	26.47	20.81	22.67
Cash Conversion Cycle (Average Days)	26.15	31.81	40.74	49.54	51.89
Long Term Solvency
Total Debt/Equity	64.28	94.38	84.64	114.58	126.18
Total Debt / Total Capital	39.13	48.56	45.84	53.4	55.79
LT Debt/Equity	18.28	12.78	6.36	4.9	11.44
Long-Term Debt / Total Capital	11.13	6.57	3.45	2.28	5.06
Total Liabilities / Total Assets	57.96	66.8	62.16	64.36	66.88
EBIT / Interest Expense	33.32	65	38.63	16.34	13.93
EBITDA / Interest Expense	45.12	81.35	46.28	20.19	17.21
(EBITDA - Capex) / Interest Expense	41.12	75.13	46.28	16.49	15.74
Total Debt / EBITDA	1.04	1.28	1.29	2	2.11
Net Debt / EBITDA	0.57	0.81	0.94	1.52	1.7
Total Debt / (EBITDA - Capex)	1.14	1.39	1.29	2.45	2.31
Net Debt / (EBITDA - Capex)	0.63	0.88	0.94	1.87	1.86
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	11.87	36.95	23.13	10.6	13.78
Gross Profit, 1 Yr. Growth %	7.04	44.51	26.38	7.18	14.54
EBITDA, 1 Yr. Growth %	13.33	69.77	27.55	-3.63	16.42
EBITA, 1 Yr. Growth %	15.02	75.44	27.95	-5.7	15.13
EBIT, 1 Yr. Growth %	16.58	75.76	28.04	-5.66	14.83
Earnings From Cont. Operations, 1 Yr. Growth %	22.95	75.84	16.56	-4.23	13.17
Net Income, 1 Yr. Growth %	22.56	76.46	15.49	-5.94	15.75
Normalized Net Income, 1 Yr. Growth %	20.66	75.41	21.87	-11.32	15.76
Diluted EPS Before Extra, 1 Yr. Growth %	22.77	76.61	15.45	-5.94	16.39
Accounts Receivable, 1 Yr. Growth %	38.46	610.07	29.55	-8.53	9.7
Inventory, 1 Yr. Growth %	-20.96	62.63	18.12	37.95	21.7
Net Property, Plant and Equip., 1 Yr. Growth %	232.91	1.71	1.19	32.11	-13.44
Total Assets, 1 Yr. Growth %	0.51	73.41	20.02	24.49	15.93
Tangible Book Value, 1 Yr. Growth %	18.6	39.71	32.81	12.61	9.53
Common Equity, 1 Yr. Growth %	14.18	37.19	35.38	12.47	8.75
Cash From Operations, 1 Yr. Growth %	217.85	-75.75	133.23	-44.64	136.59
Capital Expenditures, 1 Yr. Growth %	27.18	39.85	-	74.61	-47.69
Levered Free Cash Flow, 1 Yr. Growth %	499.43	-107.88	-841.37	-153.84	-235.69
Unlevered Free Cash Flow, 1 Yr. Growth %	450.53	-106.11	-1.08K	-138.79	-311.04
Dividend Per Share, 1 Yr. Growth %	66.67	0	50	-6.67	22.86
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	15.6	23.78	29.85	16.74	12.11
Gross Profit, 2 Yr. CAGR %	13.91	24.37	35.1	16.69	10.31
EBITDA, 2 Yr. CAGR %	22.26	38.71	47.07	11.46	4.85
EBITA, 2 Yr. CAGR %	24.26	42.05	49.73	10.46	3.06
EBIT, 2 Yr. CAGR %	25.39	43.14	49.92	10.52	2.94
Earnings From Cont. Operations, 2 Yr. CAGR %	29.38	47.04	43.16	5.66	4.11
Net Income, 2 Yr. CAGR %	29.34	47.06	42.75	4.22	4.34
Normalized Net Income, 2 Yr. CAGR %	28.71	45.48	46.12	3.96	1.4
Diluted EPS Before Extra, 2 Yr. CAGR %	29.45	47.25	43.12	4.03	4.96
Accounts Receivable, 2 Yr. CAGR %	22.56	213.55	203.3	-0.7	-2.47
Inventory, 2 Yr. CAGR %	-0.45	13.38	38.6	27.65	29.57
Net Property, Plant and Equip., 2 Yr. CAGR %	83.27	84.01	1.45	15.62	6.94
Total Assets, 2 Yr. CAGR %	10.16	32.02	44.27	19.96	20.14
Tangible Book Value, 2 Yr. CAGR %	22.43	28.72	36.21	22.29	11.06
Common Equity, 2 Yr. CAGR %	17.91	25.16	36.28	23.39	10.59
Cash From Operations, 2 Yr. CAGR %	51.89	-12.2	-15.62	13.62	14.45
Capital Expenditures, 2 Yr. CAGR %	22.62	33.36	-	-	-4.42
Levered Free Cash Flow, 2 Yr. CAGR %	60.43	-31.27	-21.84	102.33	-10.96
Unlevered Free Cash Flow, 2 Yr. CAGR %	58.69	-42	-20.33	97.54	-4.59
Dividend Per Share, 2 Yr. CAGR %	41.42	29.1	22.47	18.32	7.08
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	18.31	22.32	23.56	23.12	15.7
Gross Profit, 3 Yr. CAGR %	15.98	23.31	25.02	25.28	15.62
EBITDA, 3 Yr. CAGR %	27.34	36.4	34.83	28.19	12.32
EBITA, 3 Yr. CAGR %	30.45	39.4	37.13	28.83	11.18
EBIT, 3 Yr. CAGR %	31.68	40.33	37.86	28.95	11.12
Earnings From Cont. Operations, 3 Yr. CAGR %	34.92	43.31	36.08	25.21	8.1
Net Income, 3 Yr. CAGR %	34.79	43.45	35.67	24.22	7.93
Normalized Net Income, 3 Yr. CAGR %	33.79	42.7	37.09	23.71	7.81
Diluted EPS Before Extra, 3 Yr. CAGR %	34.71	43.57	35.99	24.29	8.22
Accounts Receivable, 3 Yr. CAGR %	26.25	120.13	133.54	91.31	0.84
Inventory, 3 Yr. CAGR %	-2.27	17.25	14.94	38.38	25.64
Net Property, Plant and Equip., 3 Yr. CAGR %	54.68	50.61	50.76	10.79	4.99
Total Assets, 3 Yr. CAGR %	8.65	28.15	27.9	35.64	18.6
Tangible Book Value, 3 Yr. CAGR %	20.68	27.94	30.07	27.84	17.88
Common Equity, 3 Yr. CAGR %	18.8	24.02	28.48	27.83	18.31
Cash From Operations, 3 Yr. CAGR %	2.83K	-17.6	31.3	-26.68	45.1
Capital Expenditures, 3 Yr. CAGR %	3.63	28.12	-	59.35	-
Levered Free Cash Flow, 3 Yr. CAGR %	66.54	-41.24	54.13	-30.39	82
Unlevered Free Cash Flow, 3 Yr. CAGR %	71.68	-46.41	51.75	-36.82	109.22
Dividend Per Share, 3 Yr. CAGR %	41.9	25.99	35.72	11.87	19.81
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	20.04	24.39	22.8	20.05	18.86
Gross Profit, 5 Yr. CAGR %	20.01	23.55	23.28	20.6	19.03
EBITDA, 5 Yr. CAGR %	30.23	37.53	34.89	25.79	22.18
EBITA, 5 Yr. CAGR %	35.38	42.14	37.84	26.98	22.6
EBIT, 5 Yr. CAGR %	36.23	43.08	38.69	27.51	22.93
Earnings From Cont. Operations, 5 Yr. CAGR %	41.61	45.36	38.16	26.86	22.26
Net Income, 5 Yr. CAGR %	40.9	45.27	37.92	26.24	22.15
Normalized Net Income, 5 Yr. CAGR %	39.26	44.4	38.59	25.69	21.51
Diluted EPS Before Extra, 5 Yr. CAGR %	36.3	45.25	38.01	26.33	22.52
Accounts Receivable, 5 Yr. CAGR %	26.78	86.76	79.26	60.1	58.75
Inventory, 5 Yr. CAGR %	11.15	23.25	12.39	21.3	20.58
Net Property, Plant and Equip., 5 Yr. CAGR %	40.23	32	30.66	35.5	31.41
Total Assets, 5 Yr. CAGR %	15.9	27.04	21.7	24.81	23.8
Tangible Book Value, 5 Yr. CAGR %	17.07	24.06	26.67	25.65	22.1
Common Equity, 5 Yr. CAGR %	16.9	21.59	25.51	23.77	21
Cash From Operations, 5 Yr. CAGR %	24.74	12.46	609.57	-1.88	24.28
Capital Expenditures, 5 Yr. CAGR %	9.88	6.13	-	43.5	21.91
Levered Free Cash Flow, 5 Yr. CAGR %	32.02	14.15	23.05	-2.79	24.38
Unlevered Free Cash Flow, 5 Yr. CAGR %	30.98	5.31	26.29	-8.68	26.65
Dividend Per Share, 5 Yr. CAGR %	46.14	31.95	33.78	22.87	23.45