Balance sheets
| 01 Sept 2022 | 01 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $3.7 B(+55.0%) | $2.4 B(-1.9%) | $2.4 B(+0.9%) | $2.4 B(+0.0%) | $2.4 B(-0.1%) | $2.4 B(+52.6%) | $1.6 B(+0.2%) | $1.6 B(-0.4%) | $1.6 B(+0.8%) | $1.6 B(-4.7%) | $1.7 B | |
Current Assets | $1.1 B(+62.8%) | $653.7 M(+2.5%) | $638.0 M(+7.3%) | $594.6 M(-2.5%) | $609.8 M(+5.4%) | $578.7 M(+35.2%) | $428.1 M(+8.0%) | $396.4 M(-6.2%) | $422.4 M(+4.5%) | $404.4 M(-14.6%) | $473.7 M | |
Non Current Assets | $2.6 B(+52.1%) | $1.7 B(-3.5%) | $1.8 B(-1.2%) | $1.8 B(+0.9%) | $1.8 B(-1.9%) | $1.8 B(+59.4%) | $1.2 B(-2.6%) | $1.2 B(+1.7%) | $1.2 B(-0.5%) | $1.2 B(-0.7%) | $1.2 B | |
Total Liabilities | $2.6 B(+51.7%) | $1.7 B(-2.3%) | $1.7 B(+0.1%) | $1.7 B(-2.6%) | $1.8 B(+0.8%) | $1.8 B(+89.4%) | $934.6 M(-0.1%) | $935.3 M(-2.8%) | $962.1 M(-0.9%) | $970.7 M(-8.7%) | $1.1 B | |
Current Liabilities | $439.3 M(+80.9%) | $242.8 M(-0.3%) | $243.4 M(+5.3%) | $231.1 M(-6.3%) | $246.6 M(+0.9%) | $244.4 M(+55.0%) | $157.7 M(-5.5%) | $166.9 M(+4.8%) | $159.3 M(+16.5%) | $136.7 M(-4.0%) | $142.4 M | |
Long Term Liabilities | $2.1 B(+46.8%) | $1.5 B(-2.6%) | $1.5 B(-0.7%) | $1.5 B(-2.0%) | $1.5 B(+0.8%) | $1.5 B(+96.4%) | $776.9 M(+1.1%) | $768.4 M(-4.3%) | $802.8 M(-3.7%) | $834.0 M(-9.4%) | $920.8 M | |
Shareholders Equity | $1.1 B(+63.1%) | $694.5 M(-1.0%) | $701.4 M(+2.8%) | $682.2 M(+7.3%) | $635.7 M(-2.6%) | $653.0 M(+0.0%) | $652.9 M(+0.5%) | $649.6 M(+3.4%) | $628.5 M(+3.5%) | $607.4 M(+2.6%) | $592.0 M | |
Book Value | $1.1 B(+63.1%) | $694.5 M(-1.0%) | $701.4 M(+2.8%) | $682.2 M(+7.3%) | $635.7 M(-2.6%) | $653.0 M(+0.0%) | $652.9 M(+0.5%) | $649.6 M(+3.4%) | $628.5 M(+3.5%) | $607.4 M(+2.6%) | $592.0 M | |
Working Capital | $624.7 M(+52.0%) | $410.9 M(+4.1%) | $394.6 M(+8.6%) | $363.5 M(+0.1%) | $363.2 M(+8.6%) | $334.3 M(+23.6%) | $270.4 M(+17.8%) | $229.5 M(-12.8%) | $263.1 M(-1.7%) | $267.7 M(-19.2%) | $331.3 M | |
Cash And Cash Equivalents | $82.3 M(+46.2%) | $56.3 M(+0.4%) | $56.1 M(-24.9%) | $74.7 M(+1.5%) | $73.6 M(+11.7%) | $65.9 M(+3.5%) | $63.7 M(+16.4%) | $54.7 M(-17.5%) | $66.3 M(+3.8%) | $63.9 M(-49.6%) | $126.7 M | |
Accounts Payable | $238.7 M(+93.6%) | $123.3 M(+0.4%) | $122.8 M(+5.9%) | $116.0 M(-0.6%) | $116.7 M(+2.9%) | $113.4 M(+70.3%) | $66.6 M(+10.1%) | $60.5 M(-9.6%) | $66.9 M(+26.0%) | $53.1 M(-21.6%) | $67.7 M | |
Accounts Receivable | $454.3 M(+64.0%) | $277.0 M(-0.5%) | $278.5 M(+33.3%) | $208.9 M(-13.8%) | $242.2 M(+5.6%) | $229.4 M(+32.7%) | $172.9 M(+32.1%) | $130.9 M(-21.4%) | $166.5 M(+10.1%) | $151.3 M(-11.2%) | $170.4 M | |
Short Term Debt | $1.8 M(-5.3%) | $1.9 M(-34.5%) | $2.9 M(-9.4%) | $3.2 M(-82.2%) | $18.0 M(-1.6%) | $18.3 M(+577.8%) | $2.7 M(-3.6%) | $2.8 M(+3.7%) | $2.7 M(+3.9%) | $2.6 M(+36.8%) | $1.9 M | |
Long Term Debt | $1.8 B(+45.8%) | $1.3 B(-1.6%) | $1.3 B(+0.5%) | $1.3 B(-1.6%) | $1.3 B(+2.0%) | $1.3 B(+105.2%) | $615.2 M(+4.2%) | $590.5 M(-6.3%) | $630.2 M(-5.4%) | $666.4 M(-11.5%) | $752.8 M | |
Total Debt | $1.8 B(+45.7%) | $1.3 B(-1.7%) | $1.3 B(+0.5%) | $1.3 B(-2.8%) | $1.3 B(+2.0%) | $1.3 B(+107.3%) | $617.9 M(+4.2%) | $593.3 M(-6.3%) | $632.9 M(-5.4%) | $669.0 M(-11.4%) | $754.7 M | |
Debt To Equity | 1.6(-11.1%) | 1.8(-0.6%) | 1.8(-2.1%) | 1.9(-9.3%) | 2.0(+4.6%) | 2.0(+106.3%) | 0.9(+4.4%) | 0.9(-9.9%) | 1.0(-8.2%) | 1.1(-13.4%) | 1.3 | |
Current Ratio | 2.4(-10.0%) | 2.7(+2.7%) | 2.6(+1.9%) | 2.6(+4.0%) | 2.5(+4.2%) | 2.4(-12.6%) | 2.7(+13.9%) | 2.4(-10.2%) | 2.6(-10.5%) | 3.0(-11.1%) | 3.3 | |
Quick Ratio | 1.3(-14.8%) | 1.6(+3.3%) | 1.5(+3.5%) | 1.4(+2.8%) | 1.4(+3.7%) | 1.4(-16.1%) | 1.6(+24.6%) | 1.3(-17.2%) | 1.6(-7.7%) | 1.7(-23.1%) | 2.2 | |
Inventory | $485.4 M(+75.6%) | $276.4 M(+1.5%) | $272.4 M(+5.0%) | $259.5 M(-0.7%) | $261.3 M(+5.8%) | $247.0 M(+42.5%) | $173.3 M(-3.6%) | $179.7 M(+4.0%) | $172.8 M(+0.4%) | $172.1 M(+7.9%) | $159.5 M | |
Retained Earnings | $630.8 M(-7.1%) | $678.7 M(-0.4%) | $681.2 M(-2.2%) | $696.4 M(+6.0%) | $657.2 M(-0.3%) | $658.9 M(-1.8%) | $670.9 M(+0.7%) | $666.2 M(+0.2%) | $664.8 M(+1.6%) | $654.1 M(+1.2%) | $646.2 M | |
PB Ratio | - | - | - | - | - | - | - | - | - | - | - |
Income statements
| 01 Sept 2022 | 01 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | -$0.4(-219.4%) | $0.4(+620.0%) | $0.1(-97.0%) | $1.7(+342.1%) | $0.4(+533.3%) | $0.1(-91.2%) | $0.7(+41.7%) | $0.5(-38.5%) | $0.8(+14.7%) | $0.7(-5.6%) | $0.7 | |
TTM EPS | $1.7(-32.8%) | $2.5(+13.8%) | $2.2(-22.5%) | $2.8(+75.0%) | $1.6(-20.0%) | $2.0(-23.7%) | $2.6(-1.5%) | $2.7(-5.7%) | $2.8(-4.1%) | $2.9(+0.7%) | $2.9 | |
Revenue | $674.1 M(+58.1%) | $426.4 M(+4.8%) | $406.8 M(+4.2%) | $390.4 M(+1.8%) | $383.6 M(+1.5%) | $377.8 M(+31.1%) | $288.2 M(+3.1%) | $279.4 M(+0.0%) | $279.3 M(+9.9%) | $254.2 M(-2.8%) | $261.5 M | |
TTM Revenue | $1.9 B(+18.1%) | $1.6 B(+3.1%) | $1.6 B(+8.2%) | $1.4 B(+8.3%) | $1.3 B(+8.5%) | $1.2 B(+11.2%) | $1.1 B(+2.5%) | $1.1 B(+4.0%) | $1.0 B(+2.3%) | $1.0 B(-1.5%) | $1.0 B | |
Total Expenses | $686.2 M(+73.2%) | $396.2 M(+3.5%) | $383.0 M(+2.0%) | $375.3 M(+4.6%) | $358.7 M(-0.3%) | $359.6 M(+42.1%) | $253.0 M(+0.4%) | $251.9 M(+6.6%) | $236.3 M(+8.3%) | $218.2 M(-4.0%) | $227.3 M | |
Operating Expenses | $135.2 M(+94.8%) | $69.4 M(+0.9%) | $68.8 M(+12.6%) | $61.1 M(+1.3%) | $60.3 M(-13.7%) | $69.9 M(+53.3%) | $45.6 M(-12.3%) | $52.0 M(+39.8%) | $37.2 M(-2.9%) | $38.3 M(-4.5%) | $40.1 M | |
Cost Of Goods Sold | $551.0 M(+68.6%) | $326.8 M(+4.0%) | $314.2 M(0%) | $314.2 M(+5.3%) | $298.4 M(+3.0%) | $289.7 M(+39.7%) | $207.4 M(+3.8%) | $199.9 M(+0.4%) | $199.1 M(+10.7%) | $179.9 M(-3.9%) | $187.2 M | |
TTM Cost Of Goods Sold | $1.5 B(+20.1%) | $1.3 B(+3.0%) | $1.2 B(+9.6%) | $1.1 B(+11.5%) | $995.4 M(+11.1%) | $896.1 M(+14.0%) | $786.3 M(+2.6%) | $766.1 M(+4.4%) | $733.8 M(+2.1%) | $718.9 M(-1.5%) | $729.9 M | |
Gross Profit | $123.1 M(+23.6%) | $99.6 M(+7.6%) | $92.6 M(+21.5%) | $76.2 M(-10.6%) | $85.2 M(-3.3%) | $88.1 M(+9.0%) | $80.8 M(+1.6%) | $79.5 M(-0.9%) | $80.2 M(+7.9%) | $74.3 M(0%) | $74.3 M | |
TTM Gross Profit | $391.5 M(+10.7%) | $353.6 M(+3.4%) | $342.1 M(+3.6%) | $330.3 M(-1.0%) | $333.6 M(+1.5%) | $328.6 M(+4.4%) | $314.8 M(+2.1%) | $308.3 M(+2.9%) | $299.7 M(+2.7%) | $291.7 M(-1.6%) | $296.4 M | |
Gross Margin | 18.3%(-21.8%) | 23.4%(+2.6%) | 22.8%(+16.6%) | 19.5%(-12.1%) | 22.2%(-4.8%) | 23.3%(-16.8%) | 28.0%(-1.4%) | 28.4%(-0.9%) | 28.7%(-1.8%) | 29.2%(+2.9%) | 28.4% | |
Operating Profit | -$12.1 M(-140.1%) | $30.2 M(+26.9%) | $23.8 M(+57.6%) | $15.1 M(-39.4%) | $24.9 M(+36.8%) | $18.2 M(-48.3%) | $35.2 M(+28.0%) | $27.5 M(-36.0%) | $43.0 M(+19.4%) | $36.0 M(+5.3%) | $34.2 M | |
TTM Operating Profit | $57.0 M(-39.4%) | $94.0 M(+14.6%) | $82.0 M(-12.2%) | $93.4 M(-11.7%) | $105.8 M(-14.6%) | $123.9 M(-12.6%) | $141.7 M(+0.7%) | $140.7 M(+0.7%) | $139.7 M(+5.1%) | $132.9 M(-6.1%) | $141.5 M | |
Operating Margin | -1.8%(-125.4%) | 7.1%(+21.0%) | 5.8%(+51.2%) | 3.9%(-40.4%) | 6.5%(+34.6%) | 4.8%(-60.5%) | 12.2%(+24.1%) | 9.8%(-36.1%) | 15.4%(+8.8%) | 14.2%(+8.3%) | 13.1% | |
Net Income | -$22.5 M(-290.7%) | $11.8 M(+637.5%) | $1.6 M(-97.0%) | $53.3 M(+336.9%) | $12.2 M(+577.8%) | $1.8 M(-91.7%) | $21.6 M(+41.2%) | $15.3 M(-37.5%) | $24.5 M(+13.9%) | $21.5 M(-4.4%) | $22.5 M | |
TTM Net Income | $44.2 M(-44.0%) | $78.9 M(+14.5%) | $68.9 M(-22.5%) | $88.9 M(+74.7%) | $50.9 M(-19.5%) | $63.2 M(-23.8%) | $82.9 M(-1.1%) | $83.8 M(-5.5%) | $88.7 M(-3.5%) | $91.9 M(+1.1%) | $90.9 M | |
Net Margin | -3.3%(-220.6%) | 2.8%(+610.3%) | 0.4%(-97.1%) | 13.7%(+329.3%) | 3.2%(+562.5%) | 0.5%(-93.6%) | 7.5%(+36.7%) | 5.5%(-37.5%) | 8.8%(+3.7%) | 8.5%(-1.6%) | 8.6% | |
EBIT | -$11.5 M(-132.8%) | $35.1 M(+118.0%) | $16.1 M(-65.0%) | $46.0 M(+72.3%) | $26.7 M(+71.2%) | $15.6 M(-49.5%) | $30.9 M(+34.4%) | $23.0 M(-36.1%) | $36.0 M(+5.6%) | $34.1 M(-1.7%) | $34.7 M | |
TTM EBIT | $85.7 M(-30.8%) | $123.9 M(+18.7%) | $104.4 M(-12.4%) | $119.2 M(+23.9%) | $96.2 M(-8.8%) | $105.5 M(-14.9%) | $124.0 M(-3.0%) | $127.8 M(-1.8%) | $130.2 M(-0.2%) | $130.5 M(-5.4%) | $137.9 M | |
EBITDA | $29.9 M(-50.9%) | $60.9 M(+47.8%) | $41.2 M(-39.8%) | $68.4 M(+31.3%) | $52.1 M(+19.5%) | $43.6 M(-8.8%) | $47.8 M(+11.4%) | $42.9 M(-23.1%) | $55.8 M(+8.8%) | $51.3 M(+2.6%) | $50.0 M | |
TTM EBITDA | $200.4 M(-10.0%) | $222.6 M(+8.4%) | $205.3 M(-3.1%) | $211.9 M(+13.7%) | $186.4 M(-1.9%) | $190.1 M(-3.9%) | $197.8 M(-1.1%) | $200.0 M(+1.6%) | $196.8 M(+2.6%) | $191.8 M(-2.4%) | $196.5 M | |
Selling, General & Administrative Expenses | $127.5 M(+99.2%) | $64.0 M(+0.6%) | $63.6 M(+14.2%) | $55.7 M(+2.0%) | $54.6 M(-15.3%) | $64.5 M(+54.3%) | $41.8 M(-14.0%) | $48.6 M(+44.6%) | $33.6 M(-3.2%) | $34.7 M(-6.0%) | $36.9 M | |
TTM SG&A | $310.8 M(+30.6%) | $237.9 M(-0.2%) | $238.4 M(+10.1%) | $216.6 M(+3.4%) | $209.5 M(+11.1%) | $188.5 M(+18.8%) | $158.7 M(+3.2%) | $153.8 M(+5.2%) | $146.2 M(+0.5%) | $145.5 M(+2.8%) | $141.5 M | |
Depreciation And Amortization | $41.4 M(+60.5%) | $25.8 M(+2.8%) | $25.1 M(+12.1%) | $22.4 M(-11.8%) | $25.4 M(-9.3%) | $28.0 M(+65.7%) | $16.9 M(-15.1%) | $19.9 M(+0.5%) | $19.8 M(+15.1%) | $17.2 M(+12.4%) | $15.3 M | |
TTM D&A | $114.7 M(+16.2%) | $98.7 M(-2.2%) | $100.9 M(+8.8%) | $92.7 M(+2.8%) | $90.2 M(+6.6%) | $84.6 M(+14.6%) | $73.8 M(+2.2%) | $72.2 M(+8.4%) | $66.6 M(+8.7%) | $61.3 M(+4.6%) | $58.6 M | |
Interest Expense | $23.8 M(+16.7%) | $20.4 M(+40.7%) | $14.5 M(-2.0%) | $14.8 M(-3.3%) | $15.3 M(+16.8%) | $13.1 M(+351.7%) | $2.9 M(-62.3%) | $7.7 M(-1.3%) | $7.8 M(-3.7%) | $8.1 M(+17.4%) | $6.9 M | |
TTM Interest Expense | $73.5 M(+13.1%) | $65.0 M(+12.7%) | $57.7 M(+25.2%) | $46.1 M(+18.2%) | $39.0 M(+23.8%) | $31.5 M(+18.9%) | $26.5 M(-13.1%) | $30.5 M(+4.1%) | $29.3 M(+3.9%) | $28.2 M(-19.9%) | $35.2 M | |
Income Tax | -$11.5 M(-350.0%) | $4.6 M(+119.0%) | $2.1 M(+109.6%) | -$21.8 M(-1553.3%) | $1.5 M(-57.1%) | $3.5 M(-52.7%) | $7.4 M(+155.2%) | $2.9 M(-39.6%) | $4.8 M(-11.1%) | $5.4 M(+1.9%) | $5.3 M | |
TTM Income Tax | -$26.6 M(-95.6%) | -$13.6 M(+7.5%) | -$14.7 M(-56.4%) | -$9.4 M(-161.4%) | $15.3 M(-17.7%) | $18.6 M(-9.3%) | $20.5 M(+11.4%) | $18.4 M(+2.8%) | $17.9 M(+9.8%) | $16.3 M(+1.2%) | $16.1 M | |
PE Ratio | - | - | - | - | - | - | - | - | - | - | - | |
PS Ratio | - | - | - | - | - | - | - | - | - | - | - |
Cashflow statements
| 01 Sept 2022 | 01 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | -$800.0 K(-106.2%) | $13.0 M(+160.0%) | $5.0 M(-83.7%) | $30.6 M(+297.4%) | $7.7 M(+8.4%) | $7.1 M(-44.1%) | $12.7 M(-76.5%) | $54.1 M(-7.0%) | $58.2 M(+31.7%) | $44.2 M(+766.7%) | $5.1 M | |
TTM CFO | $47.8 M(-15.1%) | $56.3 M(+11.7%) | $50.4 M(-13.3%) | $58.1 M(-28.8%) | $81.6 M(-38.2%) | $132.1 M(-21.9%) | $169.2 M(+4.7%) | $161.6 M(+8.5%) | $148.9 M(-3.7%) | $154.6 M(+1.4%) | $152.4 M | |
Cash From Investing | -$479.6 M(-1837.7%) | $27.6 M(+387.5%) | -$9.6 M(-144.0%) | $21.8 M(+334.4%) | -$9.3 M(+98.5%) | -$641.7 M(-8690.4%) | -$7.3 M(+42.1%) | -$12.6 M(-88.1%) | -$6.7 M(+10.7%) | -$7.5 M(+95.8%) | -$176.3 M | |
TTM CFI | -$439.8 M(-1542.0%) | $30.5 M(+104.8%) | -$638.8 M(-0.4%) | -$636.5 M(+5.1%) | -$670.9 M(-0.4%) | -$668.3 M(-1859.8%) | -$34.1 M(+83.2%) | -$203.1 M(-11.3%) | -$182.5 M(-0.6%) | -$181.4 M(+1.1%) | -$183.5 M | |
Cash From Financing | $511.8 M(+1450.4%) | -$37.9 M(-178.7%) | -$13.6 M(+73.4%) | -$51.1 M(-596.1%) | $10.3 M(-98.4%) | $636.2 M(+14037.8%) | $4.5 M(+108.2%) | -$54.6 M(-7.9%) | -$50.6 M(+49.5%) | -$100.3 M(-150.9%) | $196.9 M | |
TTM CFF | $409.2 M(+543.3%) | -$92.3 M(-115.9%) | $581.8 M(-3.0%) | $599.9 M(+0.6%) | $596.4 M(+11.4%) | $535.5 M(+366.4%) | -$201.0 M(-2237.2%) | -$8.6 M(-166.7%) | $12.9 M(+200.0%) | $4.3 M(-94.4%) | $76.4 M | |
Free Cash Flow | -$20.0 M(-725.0%) | $3.2 M(+169.6%) | -$4.6 M(-126.4%) | $17.4 M(+4450.0%) | -$400.0 K(+86.2%) | -$2.9 M(-156.9%) | $5.1 M(-88.5%) | $44.3 M(-13.7%) | $51.3 M(+43.7%) | $35.7 M(+1290.0%) | -$3.0 M | |
TTM FCF | -$4.0 M(-125.6%) | $15.6 M(+64.2%) | $9.5 M(-50.5%) | $19.2 M(-58.4%) | $46.1 M(-52.9%) | $97.8 M(-28.3%) | $136.4 M(+6.3%) | $128.3 M(+11.4%) | $115.2 M(-5.5%) | $121.9 M(+2.5%) | $118.9 M | |
CAPEX | $19.2 M(+95.9%) | $9.8 M(+2.1%) | $9.6 M(-27.3%) | $13.2 M(+63.0%) | $8.1 M(-19.0%) | $10.0 M(+31.6%) | $7.6 M(-22.4%) | $9.8 M(+42.0%) | $6.9 M(-18.8%) | $8.5 M(+4.9%) | $8.1 M | |
TTM CAPEX | $51.8 M(+27.3%) | $40.7 M(-0.5%) | $40.9 M(+5.1%) | $38.9 M(+9.6%) | $35.5 M(+3.5%) | $34.3 M(+4.6%) | $32.8 M(-1.5%) | $33.3 M(-1.2%) | $33.7 M(+3.1%) | $32.7 M(-2.4%) | $33.5 M | |
Dividends Paid | $22.0 M(+54.9%) | $14.2 M(+2.2%) | $13.9 M(+0.7%) | $13.8 M(-0.7%) | $13.9 M(+0.7%) | $13.8 M(0%) | $13.8 M(0%) | $13.8 M(0%) | $13.8 M(+0.7%) | $13.7 M(0%) | $13.7 M | |
TTM Dividends Paid | $63.9 M(+14.5%) | $55.8 M(+0.7%) | $55.4 M(+0.2%) | $55.3 M(0%) | $55.3 M(+0.2%) | $55.2 M(+0.2%) | $55.1 M(+0.2%) | $55.0 M(+0.4%) | $54.8 M(+0.4%) | $54.6 M(+0.2%) | $54.5 M | |
TTM Dividend Per Share | $1.28(-3.0%) | $1.32(0%) | $1.32(0%) | $1.32(0%) | $1.32(0%) | $1.32(0%) | $1.32(0%) | $1.32(0%) | $1.32(0%) | $1.32(0%) | $1.32 | |
TTM Dividend Yield | 5.4%(+10.9%) | 4.8%(+1.0%) | 4.8%(+8.8%) | 4.4%(+15.8%) | 3.8%(+16.5%) | 3.3%(+21.1%) | 2.7%(-17.7%) | 3.3%(-24.4%) | 4.3%(+9.9%) | 4.0%(-16.7%) | 4.7% | |
Payout Ratio | -97.8%(-181.3%) | 120.3%(-86.2%) | 868.8%(+3255.5%) | 25.9%(-77.3%) | 113.9%(-85.1%) | 766.7%(+1100.0%) | 63.9%(-29.2%) | 90.2%(+60.1%) | 56.3%(-11.6%) | 63.7%(+4.7%) | 60.9% |