Cash flow Aristocrat Leisure Limited

Equities

ALL

AU000000ALL7

Casinos & Gaming

Delayed Australian S.E. Other stock markets 22:49:33 2025-12-11 EST			5-day change	1st Jan Change
57.27 ^AUD	+0.67%		-0.24%	-16.24%

12-09	Fitch Upgrades Aristocrat Leisure's Long-Term Issuer Default Ratings to 'BBB'	MT
12-04	Aristocrat Leisure Limited - Special Call

93744.pHyuDBt7OaqWJ3bcHBI0Jm-LYVP4-ZMhpVYo6IGBS5U.6AvsfXg-U_mkUD7lTFR8Ex_6Jga7tcFP7BNF0PbkA8LGT99Vck57_8BiFQ

Published financial data: ARISTOCRAT LEISURE LIMITED

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: September	2020	2021	2022	2023	2024
Revenues	4.14B	4.74B	5.57B	6.3B	6.6B
Total Revenues	4.14B	4.74B	5.57B	6.3B	6.6B
Cost of Goods Sold, Total	2.18B	2.28B	2.49B	2.75B	2.73B
Gross Profit	1.96B	2.46B	3.08B	3.55B	3.87B
Selling General & Admin Expenses, Total	931M	834M	955M	1.04B	1.09B
R&D Expenses	498M	528M	666M	820M	848M
Other Operating Expenses, Total	1.43B	1.36B	1.62B	1.86B	1.94B
Operating Income	528M	1.1B	1.46B	1.69B	1.93B
Interest Expense, Total	-151M	-138M	-163M	-154M	-158M
Interest And Investment Income	8.4M	5.9M	24.9M	113M	102M
Net Interest Expenses	-143M	-132M	-138M	-40.6M	-55.1M
Income (Loss) On Equity Invest.	-	-	-	-	19.6M
Currency Exchange Gains (Loss)	-	-	-	-	14.8M
Other Non Operating Income (Expenses)	41.7M	47.9M	-91.1M	1M	-4.6M
EBT, Excl. Unusual Items	427M	1.02B	1.23B	1.65B	1.91B
Merger & Related Restructuring Charges	-	-	-	-13.9M	-26.4M
Impairment of Goodwill	-	-	-	-	-162M
Gain (Loss) On Sale Of Assets	-41.6M	-46.9M	-	-	9M
Legal Settlements	-	-	-	36M	-
Other Unusual Items	-25.4M	-32.3M	-	-	-
EBT, Incl. Unusual Items	360M	936M	1.23B	1.67B	1.73B
Income Tax Expense	-1.02B	116M	281M	216M	423M
Earnings From Continuing Operations	1.38B	820M	948M	1.45B	1.3B
Earnings Of Discontinued Operations	-	-	-	-	-
Net Income to Company	1.38B	820M	948M	1.45B	1.3B
Net Income - (IS)	1.38B	820M	948M	1.45B	1.3B
Net Income to Common Incl Extra Items	1.38B	820M	948M	1.45B	1.3B
Net Income to Common Excl. Extra Items	1.38B	820M	948M	1.45B	1.3B
Per Share Items
Net EPS - Basic	2.16	1.29	1.43	2.22	2.05
Basic EPS - Continuing Operations	2.16	1.29	1.43	2.22	2.05
Basic Weighted Average Shares Outstanding	638M	637M	664M	654M	636M
Net EPS - Diluted	2.16	1.28	1.42	2.21	2.04
Diluted EPS - Continuing Operations	2.16	1.28	1.42	2.21	2.04
Diluted Weighted Average Shares Outstanding	638M	638M	666M	657M	640M
Normalized Basic EPS	0.42	1	1.16	1.58	1.87
Normalized Diluted EPS	0.42	0.99	1.15	1.57	1.86
Dividend Per Share	0.1	0.41	0.52	0.64	0.78
Payout Ratio	15.76	19.44	36.67	25.27	34.35
Supplemental Items
EBITDA	819M	1.34B	1.7B	1.96B	2.28B
EBITA	608M	1.17B	1.53B	1.77B	2.02B
EBIT	528M	1.1B	1.46B	1.69B	1.93B
EBITDAR	821M	1.35B	1.7B	1.96B	2.28B
Effective Tax Rate - (Ratio)	-283.12	12.38	22.83	12.95	24.51
Total Current Taxes	139M	192M	292M	436M	474M
Total Deferred Taxes	-1.16B	-76.5M	-11.6M	-220M	-50.6M
Normalized Net Income	267M	634M	768M	1.03B	1.19B
Interest on Long-Term Debt	14.9M	13.8M	15M	17.4M	18.8M
Supplemental Operating Expense Items
Selling and Marketing Expenses	291M	214M	-	-	-
General and Administrative Expenses	640M	620M	-	-	-
Research And Development Expense From Footnotes	511M	547M	683M	835M	865M
Net Rental Expense, Total	2.5M	2.8M	4.5M	4.3M	4.3M
Imputed Operating Lease Interest Expense	941K	864K	1.85M	1.93M	2.13M
Imputed Operating Lease Depreciation	1.56M	1.94M	2.65M	2.37M	2.17M
Stock-Based Comp., Other (Total)	34.4M	66.2M	56.9M	76.4M	73.8M
Total Stock-Based Compensation	34.4M	66.2M	56.9M	76.4M	73.8M

Fiscal Period: September	2020	2021	2022	2023	2024
Assets
Cash And Equivalents	1.68B	2.43B	3.02B	3.15B	944M
Short Term Investments	6.7M	7M	8.3M	8.6M	8.3M
Trading Asset Securities, Total	-	-	15.1M	27.2M	7M
Total Cash And Short Term Investments	1.68B	2.44B	3.04B	3.19B	959M
Accounts Receivable, Total	530M	575M	702M	844M	932M
Other Receivables	135M	118M	177M	207M	258M
Notes Receivable	4M	7.8M	7.2M	700K	-
Total Receivables	669M	701M	886M	1.05B	1.19B
Inventory	160M	159M	250M	309M	278M
Other Current Assets, Total	400K	-	-	-	-
Total Current Assets	2.51B	3.3B	4.18B	4.55B	2.43B
Gross Property Plant And Equipment	1.35B	1.37B	1.66B	1.85B	1.98B
Accumulated Depreciation	-819M	-882M	-1.11B	-1.17B	-1.21B
Net Property Plant And Equipment	532M	485M	550M	683M	772M
Long-term Investments	7.9M	11.2M	27.3M	31.5M	116M
Goodwill	2.75B	2.82B	3.17B	3.28B	4.38B
Other Intangibles, Total	821M	659M	677M	672M	896M
Accounts Receivable Long-Term	73.1M	85.5M	85.7M	76.3M	92.5M
Loans Receivable Long-Term	8.4M	7.8M	5.3M	7.2M	1.5M
Deferred Tax Assets Long-Term	1.1B	1.18B	1.31B	1.52B	1.49B
Deferred Charges Long-Term	48.1M	44M	43.5M	53.5M	69M
Other Long-Term Assets, Total	20.4M	77.7M	73.2M	59.9M	63.1M
Total Assets	7.88B	8.67B	10.12B	10.92B	10.3B
Liabilities
Accounts Payable, Total	121M	151M	197M	305M	256M
Accrued Expenses, Total	574M	729M	710M	723M	769M
Current Portion of Long-Term Debt	9M	8.7M	99.9M	99.6M	92.8M
Current Portion of Leases	43.3M	50.1M	56M	64M	60.9M
Current Income Taxes Payable	193M	141M	87.3M	146M	144M
Unearned Revenue Current, Total	99.5M	112M	160M	182M	172M
Other Current Liabilities	5.4M	6.9M	7.7M	7.5M	83M
Total Current Liabilities	1.05B	1.2B	1.32B	1.53B	1.58B
Long-Term Debt	3.3B	3.26B	2.36B	2.24B	1.99B
Long-Term Leases	233M	239M	272M	276M	263M
Unearned Revenue Non Current	9.3M	9.5M	8.5M	8.5M	25.7M
Pension & Other Post Retirement Benefits	1.9M	2.3M	300K	2.2M	2.6M
Deferred Tax Liability Non Current	27.9M	12.4M	9M	17.4M	84.5M
Other Non Current Liabilities	81.7M	70.1M	134M	123M	78.5M
Total Liabilities	4.7B	4.79B	4.1B	4.2B	4.02B
Common Stock, Total	715M	715M	1.65B	1.24B	399M
Retained Earnings	2.59B	3.22B	3.82B	4.91B	5.77B
Comprehensive Income and Other	-122M	-58.5M	548M	579M	116M
Total Common Equity	3.18B	3.88B	6.02B	6.73B	6.28B
Total Equity	3.18B	3.88B	6.02B	6.73B	6.28B
Total Liabilities And Equity	7.88B	8.67B	10.12B	10.92B	10.3B
Supplemental Items
ECS Total Shares Outstanding on Filing Date	639M	639M	660M	649M	629M
ECS Total Common Shares Outstanding	639M	639M	660M	649M	629M
Book Value / Share	4.98	6.07	9.13	10.37	9.98
Tangible Book Value	-396M	395M	2.18B	2.78B	1B
Tangible Book Value Per Share	-0.62	0.62	3.3	4.29	1.59
Total Debt	3.58B	3.56B	2.79B	2.68B	2.41B
Net Debt	1.9B	1.12B	-260M	-505M	1.45B
Debt Equivalent Oper. Leases	20M	22.4M	36M	34.4M	34.4M
Equity Method Investments, Total	-	-	-	-	100M
Account Code - Inventory Valuation	3	3	3	3	3
Inventories - Raw Materials, Total	164M	178M	288M	278M	267M
Inventories - Work In Process, Total	21.1M	25.7M	32.2M	58.9M	45.8M
Inventories - Finished Goods, Total	40.9M	48M	52.5M	96.1M	61M
Land - (BS)	31.3M	31.2M	35.1M	35M	32.6M
Machinery, Total	960M	1.04B	1.27B	1.45B	1.55B
Full Time Employees	6K	7K	7.5K	7.8K	8.5K
Accumulated Allowance for Doubtful Accounts (Supple)	63.8M	63.2M	63.1M	60.7M	61.2M

Fiscal Period: September	2020	2021	2022	2023	2024
Net Income	1.38B	820M	948M	1.45B	1.3B
Depreciation & Amortization - CF	251M	208M	202M	224M	296M
Amortization of Goodwill and Intangible Assets - (CF)	79.9M	69.3M	74.8M	86.6M	90.1M
Depreciation & Amortization, Total	331M	278M	277M	311M	386M
Amortization of Deferred Charges, Total - (CF)	125M	105M	131M	76.7M	90.7M
(Gain) Loss From Sale Of Asset	41.6M	46.9M	8.6M	35.9M	600K
(Gain) Loss on Sale of Investments - (CF)	-	-	68.4M	-	9.8M
Asset Writedown & Restructuring Costs	-	-	-	-	162M
Stock-Based Compensation (CF)	34.4M	66.2M	56.9M	76.4M	73.8M
Net Cash From Discontinued Operations	-	-	-	-	-
Other Operating Activities, Total	-8.2M	59.3M	136M	28.4M	-47.1M
Change In Accounts Receivable	289M	-87.5M	-102M	-126M	-35.7M
Change In Inventories	13.7M	2.1M	-68.4M	-30.2M	55.3M
Change In Accounts Payable	-44.3M	143M	24M	137M	-129M
Change In Income Taxes	-1.09B	-106M	-215M	-172M	-78.1M
Change in Other Net Operating Assets	-46.5M	2.2M	-19.4M	8M	-25.5M
Cash from Operations	1.02B	1.33B	1.25B	1.8B	1.77B
Capital Expenditure	-196M	-173M	-208M	-352M	-419M
Sale of Property, Plant, and Equipment	-	-	-	-	-
Cash Acquisitions	-	-78.5M	-600K	-174M	-1.52B
Divestitures	-	-	-	-	-
Sale (Purchase) of Intangible assets	-51.7M	-54.5M	-60.6M	-101M	-65.9M
Investment in Marketable and Equity Securities, Total	-	-4.2M	-65M	-2.8M	-3M
Other Investing Activities, Total	-	-	-	-	-
Cash from Investing	-248M	-310M	-334M	-630M	-2.01B
Long-Term Debt Issued, Total	869M	-	2.55B	-	-
Total Debt Issued	869M	-	2.55B	-	-
Long-Term Debt Repaid, Total	-254M	-43M	-3.72B	-144M	-488M
Total Debt Repaid	-254M	-43M	-3.72B	-144M	-488M
Issuance of Common Stock	-	-	1.28B	-	-
Repurchase of Common Stock	-40.4M	-54.9M	-370M	-520M	-931M
Common Dividends Paid	-217M	-159M	-348M	-367M	-448M
Common & Preferred Stock Dividends Paid	-217M	-159M	-348M	-367M	-448M
Cash from Financing	358M	-257M	-605M	-1.03B	-1.87B
Foreign Exchange Rate Adjustments	-25.5M	-4.8M	283M	-8.3M	-99.1M
Net Change in Cash	1.11B	756M	590M	130M	-2.21B
Supplemental Items
Cash Interest Paid	144M	129M	152M	148M	153M
Cash Income Tax Paid (Refund)	56.1M	218M	365M	385M	554M
Levered Free Cash Flow	758M	943M	750M	948M	1.13B
Unlevered Free Cash Flow	847M	1.02B	814M	1.04B	1.22B
Change In Net Working Capital	-280M	-121M	256M	21.8M	45.6M
Net Debt Issued / Repaid	615M	-43M	-1.16B	-144M	-488M

Fiscal Period: September	2020	2021	2022	2023	2024
Profitability
Return on Assets	4.64	8.31	9.7	10.03	11.37
Return on Total Capital	5.61	9.69	11.22	11.58	13.34
Return On Equity %	51.76	23.31	19.16	22.81	20.04
Return on Common Equity	51.76	23.31	19.16	22.81	20.04
Margin Analysis
Gross Profit Margin %	47.27	51.94	55.26	56.37	58.6
SG&A Margin	22.49	17.6	17.14	16.54	16.52
EBITDA Margin %	19.78	28.36	30.51	31.13	34.5
EBITA Margin %	14.68	24.67	27.5	28.19	30.6
EBIT Margin %	12.75	23.2	26.16	26.81	29.24
Income From Continuing Operations Margin %	33.28	17.31	17.02	23.1	19.74
Net Income Margin %	33.28	17.31	17.02	23.1	19.74
Net Avail. For Common Margin %	33.28	17.31	17.02	23.1	19.74
Normalized Net Income Margin	6.44	13.39	13.78	16.36	18.03
Levered Free Cash Flow Margin	18.32	19.91	13.46	15.06	17.08
Unlevered Free Cash Flow Margin	20.45	21.55	14.61	16.5	18.49
Asset Turnover
Asset Turnover	0.58	0.57	0.59	0.6	0.62
Fixed Assets Turnover	8.6	9.32	10.78	10.21	9.08
Receivables Turnover (Average Receivables)	6.21	8.58	8.73	8.14	7.44
Inventory Turnover (Average Inventory)	13.51	14.25	12.2	9.83	9.32
Short Term Liquidity
Current Ratio	2.4	2.75	3.18	2.98	1.54
Quick Ratio	2.25	2.61	2.98	2.77	1.36
Operating Cash Flow to Current Liabilities	0.98	1.11	0.95	1.18	1.12
Days Sales Outstanding (Average Receivables)	58.92	42.56	41.82	44.83	49.21
Days Outstanding Inventory (Average Inventory)	27.1	25.61	29.92	37.12	39.28
Average Days Payable Outstanding	26.02	21.81	24.53	32.61	37.99
Cash Conversion Cycle (Average Days)	59.99	46.36	47.21	49.35	50.5
Long Term Solvency
Total Debt/Equity	112.67	91.73	46.24	39.87	38.34
Total Debt / Total Capital	52.98	47.84	31.62	28.51	27.71
LT Debt/Equity	111.03	90.22	43.65	37.44	35.89
Long-Term Debt / Total Capital	52.21	47.05	29.85	26.77	25.94
Total Liabilities / Total Assets	59.63	55.27	40.49	38.42	39.05
EBIT / Interest Expense	3.49	7.98	8.97	10.98	12.26
EBITDA / Interest Expense	5.68	9.99	10.67	13	14.71
(EBITDA - Capex) / Interest Expense	4.38	8.73	9.39	10.71	12.05
Total Debt / EBITDA	4.17	2.58	1.61	1.34	1.04
Net Debt / EBITDA	2.21	0.81	-0.15	-0.25	0.63
Total Debt / (EBITDA - Capex)	5.41	2.96	1.82	1.63	1.27
Net Debt / (EBITDA - Capex)	2.87	0.93	-0.17	-0.31	0.76
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	-5.87	14.44	17.67	12.95	4.89
Gross Profit, 1 Yr. Growth %	-19.38	25.76	25.17	15.24	9.03
EBITDA, 1 Yr. Growth %	-40.57	73.43	29.71	15.26	17.08
EBITA, 1 Yr. Growth %	-48.54	107.46	34.91	15.78	14.78
EBIT, 1 Yr. Growth %	-51.92	127.42	36.66	15.78	15.34
Earnings From Cont. Operations, 1 Yr. Growth %	97.15	-40.48	15.67	53.31	-10.36
Net Income, 1 Yr. Growth %	97.15	-40.48	15.67	53.31	-10.36
Normalized Net Income, 1 Yr. Growth %	-56.48	165.59	31.33	34.11	16.59
Diluted EPS Before Extra, 1 Yr. Growth %	97.26	-40.51	10.74	55.59	-8.04
Accounts Receivable, 1 Yr. Growth %	-33.99	8.45	22.22	20.17	10.38
Inventory, 1 Yr. Growth %	-1.72	-0.62	56.85	23.75	-10.1
Net Property, Plant and Equip., 1 Yr. Growth %	23.26	-8.82	13.48	24.17	13.01
Total Assets, 1 Yr. Growth %	24.3	10.44	16.7	7.92	-5.67
Tangible Book Value, 1 Yr. Growth %	-78.23	-208.48	450.35	27.77	-63.94
Common Equity, 1 Yr. Growth %	48.35	22.94	55.27	11.68	-6.63
Cash From Operations, 1 Yr. Growth %	-5.77	30.41	-6.2	44.39	-1.88
Capital Expenditures, 1 Yr. Growth %	-20.9	-11.68	20.21	69.07	19.09
Levered Free Cash Flow, 1 Yr. Growth %	47.9	30.93	-18.72	26.4	20.05
Unlevered Free Cash Flow, 1 Yr. Growth %	43.18	26.26	-18.62	27.59	18.54
Dividend Per Share, 1 Yr. Growth %	-82.14	310	26.83	23.08	21.88
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	8.6	3.79	16.04	15.29	8.85
Gross Profit, 2 Yr. CAGR %	-0.4	0.69	25.47	20.11	12.09
EBITDA, 2 Yr. CAGR %	-15.36	-1.27	48.17	22.27	15.75
EBITA, 2 Yr. CAGR %	-21.57	-0.53	64.97	24.98	14.83
EBIT, 2 Yr. CAGR %	-24.11	0.07	73.68	25.79	15.08
Earnings From Cont. Operations, 2 Yr. CAGR %	59.34	8.33	-17.03	33.16	17.22
Net Income, 2 Yr. CAGR %	59.34	8.33	-17.03	33.16	17.22
Normalized Net Income, 2 Yr. CAGR %	-27.65	1.76	79.33	32.71	24.51
Diluted EPS Before Extra, 2 Yr. CAGR %	59.5	8.33	-18.83	31.26	19.62
Accounts Receivable, 2 Yr. CAGR %	-5.95	-15.39	15.13	21.19	15.17
Inventory, 2 Yr. CAGR %	0.09	-1.17	24.85	39.32	5.48
Net Property, Plant and Equip., 2 Yr. CAGR %	16.84	6.01	1.72	18.7	18.46
Total Assets, 2 Yr. CAGR %	16.07	16.98	13.53	12.23	0.9
Tangible Book Value, 2 Yr. CAGR %	-56.95	-53.38	144.34	165.18	-32.12
Common Equity, 2 Yr. CAGR %	35.48	34.52	38.16	31.68	2.11
Cash From Operations, 2 Yr. CAGR %	4.66	10.62	10.6	16.38	19.02
Capital Expenditures, 2 Yr. CAGR %	-0.51	-16.41	3.04	42.56	41.9
Levered Free Cash Flow, 2 Yr. CAGR %	4.91	35.61	2.05	1.36	22.62
Unlevered Free Cash Flow, 2 Yr. CAGR %	5.91	31.39	0.36	1.9	22.47
Dividend Per Share, 2 Yr. CAGR %	-53.37	-14.43	128.04	24.94	22.47
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	19.04	10.51	8.22	15	11.71
Gross Profit, 3 Yr. CAGR %	9.6	7.65	8.27	21.96	16.3
EBITDA, 3 Yr. CAGR %	-4.71	5.52	7.26	36.27	20.23
EBITA, 3 Yr. CAGR %	-10.05	5.76	9.08	46.6	21.16
EBIT, 3 Yr. CAGR %	-12.24	6.25	9.93	51.72	21.87
Earnings From Cont. Operations, 3 Yr. CAGR %	40.65	14.76	10.72	1.82	16.7
Net Income, 3 Yr. CAGR %	40.65	14.76	10.72	1.82	16.7
Normalized Net Income, 3 Yr. CAGR %	-16.79	7.59	7.83	62.77	26.74
Diluted EPS Before Extra, 3 Yr. CAGR %	40.73	14.82	9.13	0.83	16.58
Accounts Receivable, 3 Yr. CAGR %	6.23	-1.38	-4.35	16.79	17.47
Inventory, 3 Yr. CAGR %	11.23	-0.15	15.28	24.48	20.39
Net Property, Plant and Equip., 3 Yr. CAGR %	30.11	7.57	8.44	8.71	16.77
Total Assets, 3 Yr. CAGR %	33.74	14.04	16.89	11.63	5.91
Tangible Book Value, 3 Yr. CAGR %	6.68	-43.01	6.16	96.86	36.36
Common Equity, 3 Yr. CAGR %	33.2	30.82	41.11	28.7	17.42
Cash From Operations, 3 Yr. CAGR %	8.58	12.47	4.7	20.88	9.94
Capital Expenditures, 3 Yr. CAGR %	16.54	-4.38	-5.65	21.53	34.26
Levered Free Cash Flow, 3 Yr. CAGR %	14.15	11.02	13.51	9.59	6.91
Unlevered Free Cash Flow, 3 Yr. CAGR %	15.85	10.59	11.26	8.72	6.87
Dividend Per Share, 3 Yr. CAGR %	-33.5	-3.76	-2.44	85.66	23.91
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	21.2	17.35	17.83	12.4	8.47
Gross Profit, 5 Yr. CAGR %	16.71	14.39	15.69	12.47	9.78
EBITDA, 5 Yr. CAGR %	11.85	11.98	12.43	11.38	10.58
EBITA, 5 Yr. CAGR %	9.68	12.68	12.92	12.43	11.35
EBIT, 5 Yr. CAGR %	9.24	13.03	13.3	13	11.96
Earnings From Cont. Operations, 5 Yr. CAGR %	54.46	18.53	13.89	21.79	13.28
Net Income, 5 Yr. CAGR %	49.19	18.53	13.89	21.79	13.28
Normalized Net Income, 5 Yr. CAGR %	9.69	14.89	10.67	15.13	14.22
Diluted EPS Before Extra, 5 Yr. CAGR %	54.42	18.54	12.92	21.13	13.21
Accounts Receivable, 5 Yr. CAGR %	6.28	9.07	9.71	7.1	3.03
Inventory, 5 Yr. CAGR %	9.41	5.07	16.49	14.08	11.25
Net Property, Plant and Equip., 5 Yr. CAGR %	21.17	17.38	17.91	11.89	12.34
Total Assets, 5 Yr. CAGR %	19.6	23.75	25.18	13.31	10.21
Tangible Book Value, 5 Yr. CAGR %	-17.14	-9.51	46.18	5.42	-11.23
Common Equity, 5 Yr. CAGR %	28.23	29.25	34.95	31.16	23.98
Cash From Operations, 5 Yr. CAGR %	18.51	14.31	9.29	14.01	10.21
Capital Expenditures, 5 Yr. CAGR %	10.07	-1.04	10.94	12.18	11.08
Levered Free Cash Flow, 5 Yr. CAGR %	26.18	16.54	8.02	6.59	17.07
Unlevered Free Cash Flow, 5 Yr. CAGR %	24.37	15.89	8.38	6.6	15.61
Dividend Per Share, 5 Yr. CAGR %	-10.07	10.4	8.87	6.83	6.85