| This report should not be construed as providing investment
advice. It is for educational purposes only.
Before making any investment decision, you should always do your own
research or consult a investment professional. |
Estimates |
Estimates |
Estimates |
|
|
|
|
Power calculations see Aden |
|
|
| While I try to be
accurate, I assume no responsibility for any figure in this spreadsheet. |
|
|
|
|
|
|
|
|
Q1 2026 |
|
|
|
|
|
|
|
|
|
| See my website on
stocks or see my blog at the following sites. |
|
|
|
https://spbrunner.com/stocks.html |
|
https://spbrunner.blogspot.com/ |
11/30/25 |
|
|
|
|
|
|
https://www.annualreports.com/Company/cogeco-inc |
| Cogeco Communications Inc |
|
|
|
|
TSX |
CCA |
OTC |
CGEAF |
https://www.cogeco.ca/en/ |
|
|
Fiscal Yr: |
Dec 31 |
|
|
|
|
|
|
|
|
|
|
| Year |
8/31/13 |
8/31/14 |
8/31/15 |
8/31/16 |
8/31/17 |
8/31/18 |
8/31/19 |
8/31/20 |
8/31/21 |
8/31/22 |
8/31/23 |
8/31/24 |
8/31/25 |
8/31/26 |
8/31/27 |
8/31/28 |
|
Value |
Description |
#Y |
Item |
Total G |
|
| Accounting Rules |
|
|
|
|
|
|
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
|
|
|
|
Accounting Rules |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$2,879 |
<-12 mths |
-1.08% |
|
|
|
|
|
|
|
| Revenue* |
$1,692.5 |
$1,947.6 |
$2,043.3 |
$2,176.1 |
$2,226.9 |
$2,423.5 |
$2,331.8 |
$2,384.3 |
$2,510.5 |
$2,900.7 |
$2,984.1 |
$2,976.5 |
$2,910.5 |
$2,822 |
$2,772 |
$2,752 |
|
42.44% |
<-Total Growth |
10 |
Revenue |
|
|
| Increase |
32.46% |
15.07% |
4.92% |
6.50% |
2.33% |
8.83% |
-3.78% |
2.25% |
5.29% |
15.54% |
2.88% |
-0.25% |
-2.22% |
-3.04% |
-1.77% |
-0.72% |
|
3.60% |
<-IRR #YR-> |
10 |
Revenue |
42.44% |
|
| 5 year Running Average |
$1,330.8 |
$1,476.8 |
$1,629.2 |
$1,827.4 |
$2,017.3 |
$2,163.5 |
$2,240.3 |
$2,308.5 |
$2,375.4 |
$2,510 |
$2,622.3 |
$2,751.2 |
$2,856.5 |
$2,918.8 |
$2,893.0 |
$2,846.6 |
|
4.07% |
<-IRR #YR-> |
5 |
Revenue |
22.07% |
|
| Revenue per Share |
$34.61 |
$39.68 |
$41.51 |
$44.08 |
$44.98 |
$48.90 |
$47.19 |
$49.75 |
$53.59 |
$63.37 |
$67.08 |
$70.49 |
$68.84 |
$67.21 |
$66.02 |
$65.54 |
|
5.78% |
<-IRR #YR-> |
10 |
5 yr Running Average |
75.33% |
|
| Increase |
32.22% |
14.63% |
4.62% |
6.20% |
2.04% |
8.70% |
-3.48% |
5.42% |
7.71% |
18.25% |
5.86% |
5.08% |
-2.34% |
-2.37% |
-1.77% |
-0.72% |
|
4.35% |
<-IRR #YR-> |
5 |
5 yr Running Average |
23.73% |
|
| 5 year Running Average |
$27.39 |
$30.30 |
$33.33 |
$37.21 |
$40.97 |
$43.83 |
$45.33 |
$46.98 |
$48.88 |
$52.56 |
$56.20 |
$60.86 |
$64.68 |
$67.40 |
$67.93 |
$67.62 |
|
5.19% |
<-IRR #YR-> |
10 |
Revenue per Share |
65.84% |
|
| P/S (Price/Sales) Med |
1.27 |
1.62 |
1.59 |
1.48 |
1.72 |
1.62 |
1.78 |
2.10 |
1.99 |
1.58 |
1.06 |
0.83 |
0.98 |
|
|
|
|
6.71% |
<-IRR #YR-> |
5 |
Revenue per Share |
38.37% |
|
| P/S (Price/Sales) Close |
1.39 |
1.81 |
1.49 |
1.50 |
1.92 |
1.35 |
2.40 |
1.98 |
1.87 |
1.21 |
0.88 |
0.96 |
0.97 |
0.98 |
1.00 |
1.01 |
|
6.85% |
<-IRR #YR-> |
10 |
5 yr Running Average |
94.02% |
|
| P/S 10 Year Median |
1.71 |
1.69 |
1.65 |
1.61 |
1.61 |
1.60 |
1.62 |
1.65 |
1.67 |
1.62 |
1.62 |
1.60 |
1.60 |
1.60 |
1.60 |
1.58 |
|
6.60% |
<-IRR #YR-> |
5 |
5 yr Running Average |
37.66% |
|
| *Revenue in M CDN $ |
|
|
|
|
P/S Med |
20 yr |
1.62 |
15 yr |
1.62 |
10 yr |
1.60 |
5 yr |
1.06 |
|
-38.65% |
Diff M/C |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Costs to Rev |
SAP |
|
|
|
|
-$2,043.3 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$2,910.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$2,384.3 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$2,910.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1,629.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$2,856.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$2,308.5 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$2,856.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$41.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$49.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$33.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$46.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$336.0 |
<-12 mths |
-0.34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$7.72 |
<-12 mths |
-2.77% |
|
|
|
|
|
|
|
| Adjusted Profit CDN$ |
$185.1 |
$209.4 |
$257.8 |
-$189.6 |
$299.2 |
$362.1 |
$333.7 |
$382.8 |
$407.3 |
$445.2 |
$418.0 |
$400.4 |
$337.1 |
|
|
|
|
30.80% |
<-Total Growth |
10 |
Adjusted Profit CDN$ |
|
|
| Return on Equity ROE |
13.77% |
13.89% |
14.65% |
-12.67% |
18.71% |
18.40% |
15.17% |
16.88% |
16.86% |
16.18% |
14.13% |
13.44% |
10.67% |
|
|
|
|
15.68% |
<-Median-> |
10 |
Return on Equity ROE |
|
|
| 5Yr Median |
12.51% |
13.77% |
13.89% |
13.77% |
13.89% |
14.65% |
15.17% |
16.88% |
16.88% |
16.86% |
16.18% |
16.18% |
14.13% |
|
|
|
|
15.68% |
<-Median-> |
10 |
5Yr Median |
|
|
| Basic |
$3.80 |
$3.80 |
$4.30 |
$5.27 |
-$3.87 |
$7.61 |
$6.89 |
$7.74 |
$8.59 |
$9.63 |
$9.36 |
$9.39 |
$8.01 |
|
|
|
|
86.28% |
<-Total Growth |
10 |
AEPS |
|
|
| AEPS* Dilued |
$3.78 |
$3.78 |
$4.26 |
$5.22 |
-$3.87 |
$7.55 |
$6.83 |
$7.67 |
$8.52 |
$9.56 |
$9.32 |
$9.35 |
$7.94 |
$8.70 |
$8.94 |
$8.41 |
|
86.38% |
<-Total Growth |
10 |
AEPS |
|
|
| Increase |
9.25% |
0.00% |
12.70% |
22.54% |
-174.14% |
295.09% |
-9.54% |
12.30% |
11.08% |
12.21% |
-2.51% |
0.32% |
-15.08% |
9.57% |
2.76% |
-5.93% |
|
9 |
1 |
10 |
Years of Data, EPS P or N |
90.00% |
|
| 5 year Running Average |
$3.15 |
$3.48 |
$3.81 |
$4.10 |
$2.63 |
$3.39 |
$4.00 |
$4.68 |
$5.34 |
$8.03 |
$8.38 |
$8.88 |
$8.94 |
$8.97 |
$8.85 |
$8.67 |
|
6.42% |
<-IRR #YR-> |
10 |
AEPS |
86.38% |
|
| AEPS Yield |
7.88% |
5.28% |
6.90% |
7.88% |
-4.48% |
11.48% |
6.03% |
7.78% |
8.48% |
12.45% |
15.70% |
13.88% |
11.95% |
13.20% |
13.57% |
12.76% |
|
0.69% |
<-IRR #YR-> |
5 |
AEPS |
3.52% |
|
| Payout Ratio |
27.51% |
31.75% |
32.86% |
29.89% |
0.00% |
25.17% |
30.75% |
30.25% |
30.05% |
29.50% |
33.30% |
36.53% |
46.45% |
45.38% |
44.16% |
46.94% |
|
8.91% |
<-IRR #YR-> |
10 |
5 yr Running Average |
134.84% |
|
| 5 year Running Average |
23.00% |
24.96% |
27.22% |
30.24% |
52.54% |
45.93% |
43.42% |
41.03% |
39.70% |
29.16% |
30.80% |
32.01% |
34.88% |
37.83% |
40.91% |
43.72% |
|
13.81% |
<-IRR #YR-> |
5 |
5 yr Running Average |
90.98% |
|
| Price/AEPS Median |
11.66 |
17.05 |
15.53 |
12.48 |
-20.00 |
10.47 |
12.30 |
13.61 |
12.54 |
10.47 |
7.65 |
6.24 |
8.48 |
7.73 |
0.00 |
0.00 |
|
10.47 |
<-Median-> |
10 |
Price/AEPS Median |
|
|
| Price/AEPS High |
13.71 |
16.92 |
17.96 |
13.65 |
-24.15 |
12.46 |
15.49 |
15.56 |
14.34 |
12.35 |
8.76 |
7.03 |
9.40 |
8.41 |
0.00 |
0.00 |
|
12.41 |
<-Median-> |
10 |
Price/AEPS High |
|
|
| Price/AEPS Low |
9.62 |
17.17 |
13.10 |
11.31 |
-15.85 |
8.48 |
9.11 |
11.65 |
10.74 |
8.60 |
6.55 |
5.44 |
7.57 |
7.05 |
0.00 |
0.00 |
|
8.54 |
<-Median-> |
10 |
Price/AEPS Low |
|
|
| Price/AEPS Close |
12.69 |
18.95 |
14.50 |
12.69 |
-22.35 |
8.71 |
16.57 |
12.85 |
11.79 |
8.03 |
6.37 |
7.20 |
8.37 |
7.57 |
7.37 |
7.84 |
|
8.54 |
<-Median-> |
10 |
Price/AEPS Close |
|
|
| Trailing P/AEPS Close |
13.87 |
18.95 |
16.34 |
15.55 |
16.57 |
-17.00 |
14.99 |
14.43 |
13.09 |
9.01 |
6.21 |
7.23 |
7.11 |
8.30 |
7.57 |
7.37 |
|
11.05 |
<-Median-> |
10 |
Trailing P/AEPS Close |
|
|
| Median Values |
Historical |
in order |
12.39 |
14.02 |
9.87 |
12.69 |
P/AEPS |
5 Yrs |
in order |
8.48 |
9.40 |
7.57 |
8.03 |
|
-10.71% |
Diff M/C |
|
|
|
|
DPR 75% to 95% best |
|
|
| * Adjusted Earnings per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$4.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$7.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$3.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$4.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$7.31 |
<-12 mths |
-3.82% |
|
|
|
|
|
|
|
| Difference Basic and
Diluted |
0.53% |
0.93% |
0.95% |
0.00% |
0.82% |
0.85% |
0.71% |
0.90% |
0.83% |
0.76% |
0.34% |
0.51% |
0.78% |
|
|
|
|
0.01 |
<-Median-> |
10 |
Difference Basic and Diluted |
|
|
| EPS Basic |
$3.80 |
$4.30 |
$5.27 |
-$3.87 |
$6.08 |
$7.04 |
$8.41 |
$7.74 |
$8.47 |
$9.16 |
$8.78 |
$7.87 |
$7.66 |
|
|
|
|
45.35% |
<-Total Growth |
10 |
EPS Basic |
|
|
| EPS Diluted* |
$3.78 |
$4.26 |
$5.22 |
-$3.87 |
$6.03 |
$6.98 |
$8.35 |
$7.67 |
$8.40 |
$9.09 |
$8.75 |
$7.83 |
$7.60 |
$8.69 |
$9.27 |
$8.41 |
|
45.59% |
<-Total Growth |
10 |
EPS Diluted |
|
|
| Increase |
-17.83% |
12.70% |
22.54% |
-3.87% |
255.81% |
15.75% |
19.63% |
-8.14% |
9.52% |
8.21% |
-3.74% |
-10.51% |
-2.94% |
14.37% |
6.59% |
-9.23% |
|
9 |
1 |
10 |
Years of Data, EPS P or N |
90.00% |
|
| Earnings Yield |
7.88% |
5.95% |
8.45% |
-5.84% |
6.97% |
10.61% |
7.38% |
7.78% |
8.36% |
11.84% |
14.74% |
11.63% |
11.43% |
13.19% |
14.06% |
12.76% |
|
3.83% |
<-IRR #YR-> |
10 |
Earnings per Share |
45.59% |
|
| 5 year Running Average |
$1.07 |
$2.98 |
$3.38 |
$2.80 |
$3.08 |
$3.72 |
$4.54 |
$5.03 |
$7.49 |
$8.10 |
$8.45 |
$8.35 |
$8.33 |
$8.39 |
$8.43 |
$8.36 |
|
-0.18% |
<-IRR #YR-> |
5 |
Earnings per Share |
-0.92% |
|
| 10 year Running Average |
$1.24 |
$1.67 |
$2.12 |
$1.57 |
$1.97 |
$2.40 |
$3.76 |
$4.21 |
$5.14 |
$5.59 |
$6.09 |
$6.45 |
$6.68 |
$7.94 |
$8.26 |
$8.41 |
|
9.44% |
<-IRR #YR-> |
10 |
5 yr Running Average |
146.42% |
|
| * Diluted ESP per
share |
|
|
|
|
|
|
|
|
E/P |
10 Yrs |
9.49% |
5Yrs |
11.63% |
|
|
|
|
10.62% |
<-IRR #YR-> |
5 |
5 yr Running Average |
65.62% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$5.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$7.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$3.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$5.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividend* |
|
|
|
|
|
|
|
|
|
|
|
|
|
$3.95 |
$4.25 |
$4.56 |
|
|
Estimates |
|
Dividend* |
|
|
| Increase |
|
|
|
|
|
|
|
|
|
|
|
|
|
7.10% |
7.62% |
7.27% |
|
|
Estimates |
|
Increase |
|
|
| Payout Ratio EPS |
|
|
|
|
|
|
|
|
|
|
|
|
|
45.44% |
45.88% |
54.22% |
|
|
Estimates |
|
Payout Ratio EPS |
|
|
| Special Dividends |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
$0.00 |
<-Median-> |
10 |
Special Dividends |
|
|
| Dividend* (Both Shares
Types) |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.416 |
$3.688 |
$3.948 |
$3.948 |
$3.948 |
|
163.43% |
<-Total Growth |
10 |
Dividends |
|
|
| Increase |
4.00% |
15.38% |
16.67% |
11.43% |
10.26% |
10.47% |
10.53% |
10.48% |
10.34% |
10.16% |
10.07% |
10.05% |
7.96% |
7.05% |
0.00% |
0.00% |
|
19 |
4 |
28 |
Years of data, Count P, N |
|
|
| Average Increases 5 Year
Running |
23.33% |
22.86% |
31.85% |
11.20% |
13.08% |
11.67% |
10.00% |
9.74% |
9.77% |
9.68% |
9.56% |
9.45% |
8.81% |
8.00% |
5.44% |
3.11% |
|
9.76% |
<-Median-> |
10 |
5 year Increases |
|
|
| Dividends 5 Yr Running |
$0.72 |
$0.87 |
$1.04 |
$1.24 |
$1.38 |
$1.56 |
$1.74 |
$1.92 |
$2.12 |
$2.34 |
$2.58 |
$2.84 |
$3.12 |
$3.40 |
$3.62 |
$3.79 |
|
200.93% |
<-Total Growth |
10 |
Dividends 5 Yr Running |
|
|
| Yield H/L Price |
2.36% |
1.86% |
2.12% |
2.39% |
2.22% |
2.40% |
2.50% |
2.22% |
2.40% |
2.82% |
4.35% |
5.86% |
5.48% |
5.87% |
|
|
|
2.45% |
<-Median-> |
10 |
Yield H/L Price |
Item |
|
| Yield on High Price |
2.01% |
1.88% |
1.83% |
2.19% |
1.84% |
2.02% |
1.99% |
1.94% |
2.10% |
2.39% |
3.80% |
5.20% |
4.94% |
5.40% |
|
|
|
2.14% |
<-Median-> |
10 |
Yield on High Price |
EPS |
|
| Yield on Low Price |
2.86% |
1.85% |
2.51% |
2.64% |
2.80% |
2.97% |
3.38% |
2.60% |
2.80% |
3.43% |
5.09% |
6.71% |
6.14% |
6.44% |
|
|
|
3.17% |
<-Median-> |
10 |
Yield on Low Price |
AEPS |
|
| Yield on Close Price |
2.17% |
1.68% |
2.27% |
2.36% |
1.99% |
2.89% |
1.86% |
2.35% |
2.55% |
3.67% |
5.23% |
5.07% |
5.55% |
5.99% |
5.99% |
5.99% |
|
2.72% |
<-Median-> |
10 |
Yield on Close Price |
CFPS |
|
| Payout Ratio EPS |
27.51% |
28.17% |
26.82% |
0.00% |
28.52% |
27.22% |
25.15% |
30.25% |
30.48% |
31.02% |
35.47% |
43.63% |
48.53% |
45.42% |
42.61% |
46.94% |
|
$0.27 |
<-Median-> |
18 |
DPR EPS |
FCF |
|
| DPR EPS 5 Yr Running |
67.41% |
29.09% |
30.63% |
44.32% |
44.88% |
41.78% |
38.22% |
38.16% |
28.32% |
28.90% |
30.53% |
34.07% |
37.41% |
40.46% |
42.96% |
45.33% |
|
$0.34 |
<-Median-> |
21 |
DPR EPS 5 Yr Running |
|
|
| Payout Ratio CFPS |
9.33% |
7.77% |
10.00% |
10.33% |
8.90% |
13.57% |
11.94% |
12.11% |
11.77% |
10.41% |
14.34% |
12.27% |
13.70% |
15.34% |
15.54% |
0.00% |
|
$0.10 |
<-Median-> |
21 |
DPR CF |
|
|
| DPR CF 5 Yr Running |
7.45% |
7.87% |
8.55% |
9.55% |
9.23% |
9.99% |
10.85% |
11.27% |
11.54% |
11.75% |
12.03% |
12.10% |
12.45% |
13.14% |
14.20% |
0.00% |
|
$0.09 |
<-Median-> |
21 |
DPR CF 5 Yr Running |
|
|
| Payout Ratio CFPS WC |
6.69% |
6.58% |
7.25% |
7.94% |
8.43% |
8.78% |
9.36% |
9.69% |
9.96% |
9.47% |
9.92% |
10.36% |
11.08% |
15.34% |
15.54% |
0.00% |
|
$0.08 |
<-Median-> |
21 |
DPR CF WC |
|
|
| DPR CF WC 5 Yr Running |
6.66% |
6.66% |
6.97% |
7.31% |
7.43% |
7.84% |
8.39% |
8.88% |
9.29% |
9.47% |
9.69% |
9.90% |
10.19% |
11.09% |
12.18% |
0.00% |
|
$0.07 |
<-Median-> |
21 |
DPR CF WC 5 Yr Running |
|
|
| Median Values |
10 Yr Med |
10 Yr Cl |
2.45% |
2.72% |
5 Yr Med |
5 Yr Cl |
4.35% |
5.07% |
5 Yr Med |
Payout |
35.47% |
12.27% |
9.96% |
|
|
|
|
9.71% |
<-IRR #YR-> |
5 |
Dividends |
58.97% |
|
| * Dividends per share |
10 Yr Med |
and Cur. |
144.33% |
120.35% |
5 Yr Med |
and Cur. |
37.69% |
18.12% |
Last Div Inc ---> |
$0.922 |
$0.987 |
7.05% |
|
|
|
|
10.17% |
<-IRR #YR-> |
10 |
Dividends |
163.43% |
|
| Dividends Growth 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.39% |
<-IRR #YR-> |
15 |
Dividends |
558.57% |
|
| Dividends Growth 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.50% |
<-IRR #YR-> |
20 |
Dividends |
4817.33% |
|
| Dividends Growth 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.55% |
<-IRR #YR-> |
25 |
Dividends |
1436.67% |
|
| Dividends Growth 30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.25% |
<-IRR #YR-> |
28 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends Growth 5 |
|
|
|
|
|
|
|
-$2.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.69 |
|
|
|
|
|
|
|
Dividends Growth 5 |
|
|
| Dividends Growth 10 |
|
|
-$1.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.69 |
|
|
|
|
|
|
|
Dividends Growth 10 |
|
|
| Dividends Growth 15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.69 |
|
|
|
|
|
|
|
Dividends Growth 15 |
|
|
| Dividends Growth 20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.69 |
|
|
|
|
|
|
|
Dividends Growth 20 |
|
|
| Dividends Growth 25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.69 |
|
|
|
|
|
|
|
Dividends Growth 25 |
|
|
| Dividends Growth 30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Historical Dividends |
Historical |
High Div |
5.09% |
Low Div |
0.06% |
10 Yr High |
6.66% |
10 Yr Low |
1.85% |
Med Div |
1.86% |
Close Div |
1.68% |
|
|
|
|
|
|
|
Historical Dividends |
|
|
| High/Ave/Median Values |
Curr diff |
Cheap |
17.70% |
|
99.00% |
Exp. |
-10.05% |
|
223.83% |
Cheap |
222.09% |
Cheap |
257.66% |
|
|
|
|
|
|
|
High/Ave/Median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Future Dividend Yield |
|
|
|
|
Div Yield |
$0.10 |
earning in |
5 |
Years |
at IRR of |
9.71% |
Div Inc. |
58.97% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
| Future Dividend Yield |
|
|
|
|
Div Yield |
15.14% |
earning in |
10 |
Years |
at IRR of |
9.71% |
Div Inc. |
152.70% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
| Future Dividend Yield |
|
|
|
|
Div Yield |
24.07% |
earning in |
15 |
Years |
at IRR of |
9.71% |
Div Inc. |
301.71% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Future Dividend Paid |
|
|
|
|
Div Paid |
$6.28 |
earning in |
5 |
Years |
at IRR of |
9.71% |
Div Inc. |
58.97% |
|
|
|
|
|
|
|
Future Dividend Paid |
Div Pd |
|
| Future Dividend Paid |
|
|
|
|
Div Paid |
$9.98 |
earning in |
10 |
Years |
at IRR of |
9.71% |
Div Inc. |
152.70% |
|
|
|
|
|
|
|
Future Dividend Paid |
$6.28 |
|
| Future Dividend Paid |
|
|
|
|
Div Paid |
$15.86 |
earning in |
15 |
Years |
at IRR of |
9.71% |
Div Inc. |
301.71% |
|
|
|
|
|
|
|
Future Dividend Paid |
$9.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$15.86 |
|
| Dividend Covering Cost |
|
|
|
|
Total Div |
$23.97 |
over |
5 |
Years |
at IRR of |
9.71% |
Div Cov. |
36.37% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
| Dividend Covering Cost |
|
|
|
|
Total Div |
$55.79 |
over |
10 |
Years |
at IRR of |
9.71% |
Div Cov. |
84.65% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
| Dividend Covering Cost |
|
|
|
|
Total Div |
$106.37 |
over |
15 |
Years |
at IRR of |
9.71% |
Div Cov. |
161.42% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Yield if held 5 years |
2.51% |
3.40% |
3.98% |
3.76% |
3.83% |
4.31% |
3.26% |
3.51% |
3.93% |
3.64% |
3.93% |
4.07% |
3.53% |
3.70% |
3.94% |
5.53% |
|
3.79% |
<-Median-> |
10 |
Paid Median Price |
|
|
| Yield if held 10 years |
7.57% |
6.29% |
5.28% |
5.89% |
4.49% |
4.58% |
5.95% |
6.60% |
6.17% |
6.28% |
7.04% |
5.30% |
5.58% |
6.06% |
5.10% |
4.99% |
|
5.92% |
<-Median-> |
10 |
Paid Median Price |
|
|
| Yield if held 15 years |
7.31% |
5.46% |
4.11% |
4.47% |
9.54% |
13.84% |
11.00% |
8.74% |
9.67% |
7.36% |
7.48% |
9.68% |
10.49% |
9.51% |
8.79% |
8.96% |
|
9.60% |
<-Median-> |
10 |
Paid Median Price |
|
|
| Yield if held 20 years |
9.62% |
10.43% |
15.24% |
19.05% |
16.70% |
13.36% |
9.56% |
6.82% |
7.33% |
15.64% |
22.61% |
17.90% |
13.90% |
14.91% |
10.31% |
9.52% |
|
14.77% |
<-Median-> |
10 |
Paid Median Price |
|
|
| Yield if held 25 years |
|
|
|
|
|
17.57% |
18.25% |
25.25% |
31.27% |
27.38% |
21.82% |
15.54% |
10.84% |
11.30% |
21.90% |
28.75% |
|
20.04% |
<-Median-> |
8 |
Paid Median Price |
|
|
| Yield if held 30 years |
|
|
|
|
|
|
|
|
|
|
28.70% |
29.69% |
40.14% |
48.22% |
38.33% |
27.75% |
|
29.69% |
<-Median-> |
3 |
Paid Median Price |
|
|
| Yield if held 35 years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.50% |
|
#NUM! |
<-Median-> |
0 |
Paid Median Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost covered if held 5
years |
8.73% |
12.30% |
14.73% |
14.93% |
15.41% |
17.65% |
13.47% |
14.51% |
16.27% |
15.12% |
16.33% |
16.93% |
14.94% |
15.89% |
18.08% |
26.56% |
|
15.26% |
<-Median-> |
10 |
Paid Median Price |
Div Yd |
|
| Cost covered if held 10
years |
30.04% |
27.90% |
25.07% |
30.41% |
24.89% |
27.48% |
36.91% |
42.04% |
40.47% |
41.46% |
46.92% |
35.54% |
38.08% |
42.32% |
38.51% |
40.30% |
|
37.49% |
<-Median-> |
10 |
Paid Median Price |
3.70% |
|
| Cost covered if held 15
years |
33.49% |
26.05% |
20.23% |
23.98% |
55.49% |
86.71% |
73.38% |
61.25% |
70.44% |
55.45% |
58.59% |
77.22% |
86.37% |
81.36% |
81.76% |
89.91% |
|
65.85% |
<-Median-> |
10 |
Paid Median Price |
6.06% |
|
| Cost covered if held 20
years |
48.49% |
56.01% |
85.38% |
114.86% |
105.67% |
88.18% |
65.55% |
48.45% |
54.33% |
120.38% |
180.69% |
147.89% |
120.01% |
134.56% |
102.73% |
104.27% |
|
110.26% |
<-Median-> |
10 |
Paid Median Price |
9.51% |
|
| Cost covered if held 25
years |
|
|
|
|
|
120.43% |
131.46% |
189.87% |
244.32% |
219.26% |
178.90% |
130.26% |
94.26% |
102.94% |
220.79% |
318.70% |
|
155.18% |
<-Median-> |
8 |
Paid Median Price |
|
|
| Cost covered if held 30
years |
|
|
|
|
|
|
|
|
|
|
239.74% |
255.05% |
359.53% |
451.66% |
395.03% |
312.10% |
|
255.05% |
<-Median-> |
3 |
Paid Median Price |
|
|
| Cost covered if held 35
years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
414.94% |
|
#NUM! |
<-Median-> |
0 |
Paid Median Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yr |
Item |
Tot. Growth |
|
| Revenue Growth |
|
|
|
|
|
|
|
$2,384.3 |
$2,510.5 |
$2,900.7 |
$2,984.1 |
$2,976.5 |
$2,910.5 |
$2,879.0 |
<-12 mths |
-1.08% |
|
22.07% |
<-Total Growth |
5 |
Revenue Growth |
22.07% |
|
| AEPS Growth |
|
|
|
|
|
|
|
$7.67 |
$8.52 |
$9.56 |
$9.32 |
$9.35 |
$7.94 |
$7.72 |
<-12 mths |
-2.77% |
|
3.52% |
<-Total Growth |
5 |
AEPS Growth |
3.52% |
|
| Net Income Growth |
|
|
|
|
|
|
|
$375.2 |
$401.5 |
$423.3 |
$392.3 |
$335.5 |
$323.2 |
$311.3 |
<-12 mths |
-3.69% |
|
-13.86% |
<-Total Growth |
5 |
Net Income Growth |
-13.86% |
|
| Cash Flow Growth |
|
|
|
|
|
|
|
$917.8 |
$1,019.1 |
$1,240.3 |
$962.9 |
$1,175.2 |
$1,138.0 |
$1,095.5 |
<-12 mths |
-3.74% |
|
23.99% |
<-Total Growth |
5 |
Cash Flow Growth |
23.99% |
|
| Dividend Growth |
|
|
|
|
|
|
|
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$3.69 |
$3.95 |
<-12 mths |
7.05% |
|
58.97% |
<-Total Growth |
5 |
Dividend Growth |
58.97% |
|
| Stock Price Growth |
|
|
|
|
|
|
|
$97.78 |
$116.01 |
$81.14 |
$65.35 |
$64.57 |
$64.28 |
$65.90 |
<-12 mths |
2.52% |
|
-34.26% |
<-Total Growth |
5 |
Stock Price Growth |
-34.26% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue Growth |
|
|
$2,043.3 |
$2,176.1 |
$2,226.9 |
$2,423.5 |
$2,331.8 |
$2,384.3 |
$2,510.5 |
$2,900.7 |
$2,984.1 |
$2,976.5 |
$2,910.5 |
$2,822.0 |
<-this year |
-3.04% |
|
42.44% |
<-Total Growth |
10 |
Revenue Growth |
42.44% |
|
| AEPS Growth |
|
|
$4.26 |
$5.22 |
-$3.87 |
$7.55 |
$6.83 |
$7.67 |
$8.52 |
$9.56 |
$9.32 |
$9.35 |
$7.94 |
$8.70 |
<-this year |
9.57% |
|
86.38% |
<-Total Growth |
10 |
AEPS Growth |
86.38% |
|
| Net Income Growth |
|
|
$257.8 |
-$189.6 |
$299.2 |
$347.2 |
$415.3 |
$375.2 |
$401.5 |
$423.3 |
$392.3 |
$335.5 |
$323.2 |
$365.3 |
<-this year |
13.03% |
|
25.39% |
<-Total Growth |
10 |
Net Income Growth |
25.39% |
|
| Cash Flow Growth |
|
|
$688.9 |
$745.2 |
$956.7 |
$694.1 |
$868.7 |
$917.8 |
$1,019.1 |
$1,240.3 |
$962.9 |
$1,175.2 |
$1,138.0 |
$1,095.5 |
<-this year |
-3.74% |
|
65.19% |
<-Total Growth |
10 |
Cash Flow Growth |
65.19% |
|
| Dividend Growth |
|
|
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$3.69 |
$3.95 |
<-this year |
7.10% |
|
163.43% |
<-Total Growth |
10 |
Dividend Growth |
163.43% |
|
| Stock Price Growth |
|
|
$66.41 |
$63.45 |
$93.45 |
$64.77 |
$104.64 |
$97.78 |
$116.01 |
$81.14 |
$65.35 |
$64.57 |
$64.28 |
$78.95 |
<-this year |
22.82% |
|
-3.21% |
<-Total Growth |
10 |
Stock Price Growth |
-3.21% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends on Shares |
$119.60 |
$138.00 |
$161.00 |
$179.40 |
$197.80 |
$218.50 |
$241.50 |
$266.80 |
$294.40 |
$324.30 |
$356.96 |
$392.84 |
$424.12 |
$454.02 |
$454.02 |
$454.02 |
|
$3,798.68 |
No of Years |
30 |
Total Dividends |
8/31/95 |
|
| Share Value |
$5,517.70 |
$8,238.60 |
$7,103.55 |
$7,617.60 |
$9,945.20 |
$7,564.70 |
$13,018.00 |
$11,337.85 |
$11,548.30 |
$8,830.85 |
$6,825.25 |
$7,745.25 |
$7,644.05 |
$7,578.50 |
$7,578.50 |
$7,578.50 |
|
$7,644.05 |
No of Years |
30 |
Share Value |
$8.75 |
|
| Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$11,442.73 |
|
|
Total Return |
115.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends on Shares |
|
|
|
$26.52 |
$29.24 |
$32.30 |
$35.70 |
$39.44 |
$43.52 |
$47.94 |
$52.77 |
$58.07 |
$62.70 |
$67.12 |
$67.12 |
$67.12 |
|
$428.20 |
No of Years |
10 |
Total Dividends |
8/31/14 |
|
| Share Value |
|
|
$1,050.09 |
$1,126.08 |
$1,470.16 |
$1,118.26 |
$1,924.40 |
$1,676.03 |
$1,707.14 |
$1,305.43 |
$1,008.95 |
$1,144.95 |
$1,129.99 |
$1,120.30 |
$1,120.30 |
$1,120.30 |
|
$1,129.99 |
No of Years |
10 |
Share Value |
$61.77 |
|
| Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,558.19 |
|
|
Total Return |
#VALUE! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Graham Number AEPS |
$48.35 |
$51.12 |
$58.52 |
$59.66 |
$61.60 |
$82.11 |
$82.72 |
$90.38 |
$99.41 |
$113.70 |
$118.08 |
$121.84 |
$115.56 |
$122.64 |
$134.26 |
$130.22 |
|
97.46% |
<-Total Growth |
10 |
Graham Number AEPS |
|
|
| Increase |
11.06% |
5.73% |
14.48% |
1.95% |
3.24% |
33.31% |
0.73% |
9.26% |
10.00% |
14.37% |
3.85% |
3.18% |
-5.15% |
6.12% |
9.48% |
-3.01% |
|
3.55% |
<-Median-> |
10 |
Increase |
|
|
| Price/GP Ratio Med |
0.91 |
1.26 |
1.13 |
1.09 |
1.26 |
0.96 |
1.02 |
1.15 |
1.07 |
0.88 |
0.60 |
0.48 |
0.58 |
0.55 |
|
|
|
0.99 |
<-Median-> |
10 |
Price/GP Ratio Med |
|
|
| Price/GP Ratio High |
1.07 |
1.25 |
1.31 |
1.19 |
1.52 |
1.15 |
1.28 |
1.32 |
1.23 |
1.04 |
0.69 |
0.54 |
0.65 |
0.60 |
|
|
|
1.17 |
<-Median-> |
10 |
Price/GP Ratio High |
|
|
| Price/GP Ratio Low |
0.75 |
1.27 |
0.95 |
0.99 |
1.00 |
0.78 |
0.75 |
0.99 |
0.92 |
0.72 |
0.52 |
0.42 |
0.52 |
0.50 |
|
|
|
0.77 |
<-Median-> |
10 |
Price/GP Ratio Low |
|
|
| Price/GP Ratio Close |
0.99 |
1.40 |
1.06 |
1.11 |
1.40 |
0.80 |
1.37 |
1.09 |
1.01 |
0.68 |
0.50 |
0.55 |
0.58 |
0.54 |
0.49 |
0.51 |
|
0.91 |
<-Median-> |
10 |
Price/GP Ratio Close |
|
|
| Prem/Disc Close |
-0.77% |
40.14% |
5.55% |
11.02% |
40.40% |
-19.89% |
36.85% |
9.09% |
1.01% |
-32.46% |
-49.74% |
-44.72% |
-42.48% |
-46.27% |
-50.92% |
-49.39% |
|
-9.44% |
<-Median-> |
10 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Graham Number EPS |
$48.35 |
$54.27 |
$64.78 |
$59.66 |
$66.20 |
$78.95 |
$91.46 |
$90.38 |
$98.71 |
$110.87 |
$114.41 |
$111.50 |
$113.06 |
$122.58 |
$136.68 |
$130.22 |
|
74.52% |
<-Total Growth |
10 |
Graham Number EPS |
|
|
| Increase |
-3.68% |
12.24% |
19.37% |
-7.90% |
10.96% |
19.26% |
15.84% |
-1.18% |
9.22% |
12.32% |
3.19% |
-2.55% |
1.40% |
8.42% |
11.50% |
-4.73% |
|
6.21% |
<-Median-> |
10 |
Increase |
|
|
| Price/GP Ratio Med |
0.91 |
1.19 |
1.02 |
1.09 |
1.17 |
1.00 |
0.92 |
1.15 |
1.08 |
0.90 |
0.62 |
0.52 |
0.60 |
0.55 |
|
|
|
0.96 |
<-Median-> |
10 |
Price/GP Ratio Med |
|
|
| Price/GP Ratio High |
1.07 |
1.18 |
1.18 |
1.19 |
1.41 |
1.19 |
1.16 |
1.32 |
1.24 |
1.07 |
0.71 |
0.59 |
0.66 |
0.60 |
|
|
|
1.17 |
<-Median-> |
10 |
Price/GP Ratio High |
|
|
| Price/GP Ratio Low |
0.75 |
1.20 |
0.86 |
0.99 |
0.93 |
0.81 |
0.68 |
0.99 |
0.93 |
0.74 |
0.53 |
0.46 |
0.53 |
0.50 |
|
|
|
0.78 |
<-Median-> |
10 |
Price/GP Ratio Low |
|
|
| Price/GP Ratio Close |
0.99 |
1.32 |
0.95 |
1.11 |
1.31 |
0.83 |
1.24 |
1.09 |
1.02 |
0.69 |
0.52 |
0.60 |
0.59 |
0.54 |
0.48 |
0.51 |
|
0.93 |
<-Median-> |
10 |
Price/GP Ratio Close |
|
|
| Prem/Disc Close |
-0.77% |
32.01% |
-4.65% |
11.02% |
30.63% |
-16.68% |
23.77% |
9.09% |
1.73% |
-30.74% |
-48.13% |
-39.60% |
-41.21% |
-46.24% |
-51.79% |
-49.39% |
|
-7.48% |
<-Median-> |
10 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Based on EPS 3 Yrs EPS |
$37.66 |
$41.38 |
$58.20 |
$54.90 |
$36.87 |
$46.87 |
$55.24 |
$87.08 |
$94.30 |
$104.92 |
$112.01 |
$117.84 |
$119.97 |
$118.04 |
$127.33 |
$131.06 |
|
106.12% |
<-Total Growth |
10 |
Based on EPS 3 Yrs EPS |
|
|
| Increase |
84.57% |
9.87% |
40.66% |
-5.67% |
-32.85% |
27.13% |
17.86% |
57.62% |
8.30% |
11.26% |
6.76% |
5.21% |
1.80% |
-1.60% |
7.87% |
2.93% |
|
7.53% |
<-Median-> |
10 |
Increase |
|
|
| Price/GP Ratio Med |
1.17 |
1.56 |
1.14 |
1.19 |
2.10 |
1.69 |
1.52 |
1.20 |
1.13 |
0.95 |
0.64 |
0.49 |
0.56 |
0.57 |
|
|
|
115.99% |
<-Median-> |
10 |
Price/GP Ratio Med |
|
|
| Price/GP Ratio High |
1.38 |
1.55 |
1.31 |
1.30 |
2.53 |
2.01 |
1.91 |
1.37 |
1.30 |
1.13 |
0.73 |
0.56 |
0.62 |
0.62 |
|
|
|
1.30 |
<-Median-> |
10 |
Price/GP Ratio High |
|
|
| Price/GP Ratio Low |
0.97 |
1.57 |
0.96 |
1.08 |
1.66 |
1.37 |
1.13 |
1.03 |
0.97 |
0.78 |
0.54 |
0.43 |
0.50 |
0.52 |
|
|
|
1.00 |
<-Median-> |
10 |
Price/GP Ratio Low |
|
|
| Price/GP Ratio Close |
1.27 |
1.73 |
1.06 |
1.21 |
2.35 |
1.40 |
2.05 |
1.13 |
1.06 |
0.73 |
0.53 |
0.57 |
0.55 |
0.56 |
0.52 |
0.50 |
|
1.10 |
<-Median-> |
10 |
Price/GP Ratio Close |
|
|
| Prem/Disc Close |
27.40% |
73.13% |
6.13% |
20.65% |
134.57% |
40.34% |
104.91% |
13.22% |
6.49% |
-26.81% |
-47.01% |
-42.85% |
-44.59% |
-44.17% |
-48.24% |
-49.72% |
|
0.10 |
<-Median-> |
10 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Month, Year |
Dec-13 |
Dec-14 |
Dec-15 |
Dec-16 |
Dec-17 |
Dec-18 |
Dec-19 |
Dec-20 |
Dec-21 |
Dec-22 |
Dec-23 |
Dec-24 |
Dec-25 |
Dec-26 |
Dec-27 |
Dec-28 |
|
35.00 |
<Count Years> |
35 |
Month, Year |
|
|
| Price Close |
$47.98 |
$71.64 |
$61.77 |
$66.24 |
$86.48 |
$65.78 |
$113.20 |
$98.59 |
$100.42 |
$76.79 |
$59.35 |
$67.35 |
$66.47 |
$65.90 |
$65.90 |
$65.90 |
|
7.61% |
<-Total Growth |
10 |
Stock Price |
|
|
| Increase |
26.10% |
49.31% |
-13.78% |
7.24% |
30.56% |
-23.94% |
72.09% |
-12.91% |
1.86% |
-23.53% |
-22.71% |
13.48% |
-1.31% |
-0.86% |
0.00% |
0.00% |
|
15.63 |
<-Median-> |
10 |
CAPE (10 Yr P/E) |
|
|
| P/E Ratio |
12.69 |
16.82 |
11.83 |
-17.12 |
14.34 |
9.42 |
13.56 |
12.85 |
11.95 |
8.45 |
6.78 |
8.60 |
8.75 |
7.58 |
7.11 |
7.84 |
|
-7.58% |
<-IRR #YR-> |
5 |
Stock Price |
-32.58% |
|
| Trailing P/E Ratio |
10.43 |
18.95 |
14.50 |
12.69 |
-22.35 |
10.91 |
16.22 |
11.81 |
13.09 |
9.14 |
6.53 |
7.70 |
8.49 |
8.67 |
7.58 |
7.11 |
|
0.74% |
<-IRR #YR-> |
10 |
Stock Price |
7.61% |
|
| CAPE (10 Yr P/E) |
30.46 |
25.44 |
21.80 |
31.61 |
27.05 |
23.56 |
17.10 |
16.66 |
14.59 |
14.11 |
13.14 |
12.35 |
11.98 |
10.08 |
9.44 |
9.28 |
|
-3.85% |
<-IRR #YR-> |
5 |
Price & Dividend |
-16.77% |
|
| Median 10, 5 Yrs |
|
D. per yr |
3.82% |
3.73% |
% Tot Ret |
83.84% |
0.00% |
T P/E |
10.03 |
8.49 |
P/E: |
9.09 |
8.60 |
|
-16.55% |
Diff M/C |
|
4.55% |
<-IRR #YR-> |
10 |
Price & Dividend |
48.39% |
|
| Price 15 |
|
D. per yr |
3.56% |
|
% Tot Ret |
52.09% |
|
|
|
|
|
CAPE Diff |
-51.48% |
|
|
|
|
3.27% |
<-IRR #YR-> |
15 |
Stock Price |
62.04% |
|
| Price 20 |
|
D. per yr |
3.13% |
|
% Tot Ret |
37.99% |
|
|
|
|
|
|
|
|
|
|
|
5.12% |
<-IRR #YR-> |
20 |
Stock Price |
171.31% |
|
| Price 25 |
|
D. per yr |
2.07% |
|
% Tot Ret |
43.42% |
|
|
|
|
|
|
|
|
|
|
|
2.69% |
<-IRR #YR-> |
25 |
Stock Price |
94.36% |
|
| Price 30 |
|
D. per yr |
2.63% |
|
% Tot Ret |
27.35% |
|
|
|
|
|
|
|
|
|
|
|
6.99% |
<-IRR #YR-> |
30 |
Stock Price |
|
|
| Price 35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.71% |
<-IRR #YR-> |
32 |
Stock Price |
|
|
| Price & Dividend 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.83% |
<-IRR #YR-> |
15 |
Price & Dividend |
136.08% |
|
| Price & Dividend 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.25% |
<-IRR #YR-> |
20 |
Price & Dividend |
301.26% |
|
| Price & Dividend 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.76% |
<-IRR #YR-> |
25 |
Price & Dividend |
188.13% |
|
| Price & Dividend 30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.63% |
<-IRR #YR-> |
30 |
Price & Dividend |
|
|
| Price & Dividend 35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.86% |
<-IRR #YR-> |
32 |
Price & Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price 5 |
|
|
|
|
|
|
|
-$98.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.47 |
|
|
|
|
|
|
|
Price 5 |
TD bank |
|
| Price 10 |
|
|
-$61.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.47 |
|
|
|
|
|
|
|
Price 10 |
POW 30 |
|
| Price & Dividend 5 |
|
|
|
|
|
|
|
-$98.59 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$70.16 |
|
|
|
|
|
|
|
Price & Dividend 5 |
|
|
| Price & Dividend 10 |
|
|
-$61.77 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$70.16 |
|
|
|
|
|
|
|
Price & Dividend 10 |
to year 35 |
|
| Price 15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.47 |
|
|
|
|
|
|
|
Price 15 |
|
|
| Price 20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.47 |
|
|
|
|
|
|
|
Price 20 |
|
|
| Price 25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.47 |
|
|
|
|
|
|
|
Price 25 |
Price 30 |
|
| Price 30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.47 |
|
|
|
|
|
|
|
Price 30 |
|
|
| Price 35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.47 |
|
|
|
|
|
|
|
Price 35 |
|
|
| Price & Dividend 15 |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$70.16 |
|
|
|
|
|
|
|
Price & Dividend 15 |
Price 35 |
|
| Price & Dividend 20 |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$70.16 |
|
|
|
|
|
|
|
Price & Dividend 20 |
Price 40 |
|
| Price & Dividend 25 |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$70.16 |
|
|
|
|
|
|
|
Price & Dividend 25 |
|
|
| Price & Dividend 30 |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$70.16 |
|
|
|
|
|
|
|
Price & Dividend 30 |
|
|
| Price & Dividend 35 |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$70.16 |
|
|
|
|
|
|
|
Price & Dividend 35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Month, Year |
Aug-13 |
Aug-14 |
Aug-15 |
Aug-16 |
Aug-17 |
Aug-18 |
Aug-19 |
Aug-20 |
Aug-21 |
Aug-22 |
Aug-23 |
Aug-24 |
Aug-25 |
Aug-26 |
Aug-27 |
Aug-28 |
|
35.00 |
<Count Years> |
35 |
Month, Year |
|
|
| Price Close |
$48.36 |
$62.70 |
$66.41 |
$63.45 |
$93.45 |
$64.77 |
$104.64 |
$97.78 |
$116.01 |
$81.14 |
$65.35 |
$64.57 |
$64.28 |
$65.90 |
$65.90 |
$75.66 |
|
-3.31% |
<-Total Growth |
10 |
Stock Price |
|
|
| Increase |
32.97% |
29.65% |
5.92% |
-4.46% |
47.28% |
-30.69% |
61.56% |
-6.56% |
18.64% |
-30.06% |
-19.46% |
-1.19% |
-0.45% |
2.52% |
0.00% |
14.81% |
|
15.46 |
<-Median-> |
10 |
CAPE (10 Yr P/E) |
|
|
| P/E Ratio |
12.79 |
14.72 |
12.72 |
-16.40 |
15.50 |
9.28 |
12.53 |
12.75 |
13.81 |
8.93 |
7.47 |
8.25 |
8.46 |
7.58 |
7.11 |
9.00 |
|
-8.05% |
<-IRR #YR-> |
5 |
Stock Price |
-34.26% |
|
| Trailing P/E Ratio |
10.51 |
16.59 |
15.59 |
12.16 |
-24.15 |
10.74 |
14.99 |
11.71 |
15.13 |
9.66 |
7.19 |
7.38 |
8.21 |
8.67 |
7.58 |
8.17 |
|
-0.33% |
<-IRR #YR-> |
10 |
Stock Price |
-3.21% |
|
| CAPE (10 Yr P/E) |
29.14 |
24.23 |
20.69 |
30.40 |
26.54 |
22.71 |
16.54 |
16.26 |
14.66 |
14.29 |
13.40 |
12.69 |
12.20 |
10.30 |
9.57 |
9.53 |
|
-4.25% |
<-IRR #YR-> |
5 |
Price & Dividend |
-34.21% |
|
| Median 10, 5 Yrs |
|
D. per yr |
3.74% |
3.80% |
% Tot Ret |
109.52% |
0.00% |
T P/E |
$10.20 |
$8.21 |
P/E: |
$9.10 |
$8.46 |
|
-16.71% |
Diff M/C |
|
3.42% |
<-IRR #YR-> |
10 |
Price & Dividend |
-3.03% |
|
| Price 15 |
|
D. per yr |
3.52% |
|
% Tot Ret |
46.98% |
|
|
|
|
|
CAPE Diff |
-50.97% |
|
|
|
|
3.98% |
<-IRR #YR-> |
15 |
Stock Price |
79.45% |
|
| Price 20 |
|
D. per yr |
2.87% |
|
% Tot Ret |
45.21% |
|
|
|
|
|
|
|
|
|
|
|
3.48% |
<-IRR #YR-> |
20 |
Stock Price |
98.09% |
|
| Price 25 |
|
D. per yr |
1.99% |
|
% Tot Ret |
54.33% |
|
|
|
|
|
|
|
|
|
|
|
1.67% |
<-IRR #YR-> |
25 |
Stock Price |
51.25% |
|
| Price 30 |
|
D. per yr |
2.74% |
|
% Tot Ret |
27.87% |
|
|
|
|
|
|
|
|
|
|
|
7.08% |
<-IRR #YR-> |
30 |
Stock Price |
|
|
| Price 35 |
|
D. per yr |
2.22% |
|
% Tot Ret |
27.89% |
|
|
|
|
|
|
|
|
|
|
|
5.75% |
<-IRR #YR-> |
32 |
Stock Price |
|
|
| Price & Dividend 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.50% |
<-IRR #YR-> |
15 |
Price & Dividend |
79.93% |
|
| Price & Dividend 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.35% |
<-IRR #YR-> |
20 |
Price & Dividend |
98.62% |
|
| Price & Dividend 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.65% |
<-IRR #YR-> |
25 |
Price & Dividend |
51.65% |
|
| Price & Dividend 30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.82% |
<-IRR #YR-> |
30 |
Price & Dividend |
|
|
| Price & Dividend 35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.97% |
<-IRR #YR-> |
32 |
Price & Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price 5 |
|
|
|
|
|
|
|
-$97.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.28 |
|
|
|
|
|
|
|
Price 5 |
TD bank |
|
| Price 10 |
|
|
-$66.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.28 |
|
|
|
|
|
|
|
Price 10 |
POW 30 |
|
| Price & Dividend 5 |
|
|
|
|
|
|
|
-$97.78 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$67.97 |
|
|
|
|
|
|
|
Price & Dividend 5 |
|
|
| Price & Dividend 10 |
|
|
-$66.41 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$67.97 |
|
|
|
|
|
|
|
Price & Dividend 10 |
to year 35 |
|
| Price 15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.28 |
|
|
|
|
|
|
|
Price 15 |
|
|
| Price 20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.28 |
|
|
|
|
|
|
|
Price 20 |
|
|
| Price 25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.28 |
|
|
|
|
|
|
|
Price 25 |
Price 30 |
|
| Price 30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.28 |
|
|
|
|
|
|
|
Price 30 |
|
|
| Price 35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.28 |
|
|
|
|
|
|
|
Price 35 |
|
|
| Price & Dividend 15 |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$67.97 |
|
|
|
|
|
|
|
Price & Dividend 15 |
Price 35 |
|
| Price & Dividend 20 |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$67.97 |
|
|
|
|
|
|
|
Price & Dividend 20 |
Price 40 |
|
| Price & Dividend 25 |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$67.97 |
|
|
|
|
|
|
|
Price & Dividend 25 |
|
|
| Price & Dividend 30 |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$67.97 |
|
|
|
|
|
|
|
Price & Dividend 30 |
|
|
| Price & Dividend 35 |
$1.04 |
$1.20 |
$1.40 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$67.97 |
|
|
|
|
|
|
|
Price & Dividend 35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price H/L Median |
$44.08 |
$64.44 |
$66.15 |
$65.17 |
$77.40 |
$79.04 |
$84.00 |
$104.37 |
$106.83 |
$100.13 |
$71.34 |
$58.31 |
$67.36 |
$67.25 |
|
|
|
1.84% |
<-Total Growth |
10 |
Stock Price |
|
|
| Increase |
-1.86% |
46.18% |
2.65% |
-1.48% |
18.78% |
2.12% |
6.28% |
24.24% |
2.36% |
-6.27% |
-28.75% |
-18.27% |
15.53% |
-0.16% |
|
|
|
-8.38% |
<-IRR #YR-> |
5 |
Stock Price |
-54.94% |
|
| P/E Ratio |
11.66 |
15.13 |
12.67 |
-16.84 |
12.84 |
11.32 |
10.06 |
13.61 |
12.72 |
11.02 |
8.15 |
7.45 |
8.86 |
7.74 |
|
|
|
0.18% |
<-IRR #YR-> |
10 |
Stock Price |
1.84% |
|
| Trailing P/E Ratio |
9.58 |
17.05 |
15.53 |
12.48 |
-20.00 |
13.11 |
12.03 |
12.50 |
13.93 |
11.92 |
7.85 |
6.66 |
8.60 |
8.85 |
|
|
|
-4.79% |
<-IRR #YR-> |
5 |
Price & Dividend |
-54.94% |
|
| P/E on Running 5 yr Average |
41.04 |
21.59 |
19.56 |
23.29 |
25.10 |
21.22 |
18.49 |
20.74 |
14.27 |
12.36 |
8.44 |
6.98 |
8.08 |
8.01 |
|
|
|
3.85% |
<-IRR #YR-> |
10 |
Price & Dividend |
39.92% |
|
| P/E on Running 10 yr
Average |
35.49 |
38.63 |
31.23 |
41.59 |
39.21 |
32.95 |
22.32 |
24.81 |
20.78 |
17.91 |
11.72 |
9.05 |
10.08 |
8.47 |
|
|
|
11.32 |
P/E Ratio |
|
Historical Median |
-20.52% |
|
| Median 10, 5 Yrs |
|
D. per yr |
3.59% |
3.67% |
% Tot Ret |
-75.03% |
95.27% |
T P/E |
11.98 |
8.60 |
P/E: |
10.54 |
8.86 |
|
|
|
|
|
Count |
32 |
Years of data |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$104.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$67.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$66.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$67.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$104.37 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$71.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$66.15 |
$1.56 |
$1.72 |
$1.90 |
$2.10 |
$2.32 |
$2.56 |
$2.82 |
$3.10 |
$3.42 |
$71.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| High Months |
Jul 13 |
Jun 14 |
Feb 15 |
Mar 16 |
Aug 17 |
Nov 17 |
Jul 19 |
Nov 19 |
Jul 21 |
Sep 21 |
Jan 23 |
Aug 24 |
Dec 24 |
Jan 26 |
|
|
|
|
|
|
|
|
|
| Price High |
$51.81 |
$63.96 |
$76.49 |
$71.27 |
$93.45 |
$94.06 |
$105.78 |
$119.37 |
$122.17 |
$118.09 |
$81.64 |
$65.73 |
$74.65 |
$73.17 |
|
|
|
-2.46% |
<-Total Growth |
10 |
Stock Price |
|
|
| Increase |
-4.48% |
23.45% |
19.59% |
-6.82% |
31.12% |
0.65% |
12.46% |
12.85% |
2.35% |
-3.34% |
-30.87% |
-19.49% |
13.57% |
-1.98% |
|
|
|
-8.96% |
<-IRR #YR-> |
5 |
Stock Price |
-59.91% |
|
| P/E Ratio |
13.71 |
15.01 |
14.65 |
-18.42 |
15.50 |
13.48 |
12.67 |
15.56 |
14.54 |
12.99 |
9.33 |
8.39 |
9.82 |
8.42 |
|
|
|
-0.24% |
<-IRR #YR-> |
10 |
Stock Price |
-2.46% |
|
| Trailing P/E Ratio |
11.26 |
16.92 |
17.96 |
13.65 |
-24.15 |
15.60 |
15.15 |
14.30 |
15.93 |
14.06 |
8.98 |
7.51 |
9.53 |
9.63 |
|
|
|
13.56 |
P/E Ratio |
|
Historical Median |
|
|
| Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
13.86 |
9.53 |
P/E: |
12.83 |
9.82 |
|
|
|
|
25.19 |
P/E Ratio |
|
Historical High |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$119.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$76.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Low Months |
Sep 12 |
Dec 13 |
Oct 14 |
Jan 16 |
Nov 16 |
Jul 18 |
Nov 18 |
Mar 20 |
Nov 20 |
Jul 22 |
Mar 23 |
Nov 23 |
Feb 25 |
Oct 25 |
|
|
|
|
|
|
|
|
|
| Price Low |
$36.35 |
$64.91 |
$55.80 |
$59.06 |
$61.35 |
$64.02 |
$62.22 |
$89.36 |
$91.49 |
$82.17 |
$61.04 |
$50.88 |
$60.07 |
$61.33 |
|
|
|
7.65% |
<-Total Growth |
10 |
Stock Price |
|
|
| Increase |
2.14% |
78.57% |
-14.03% |
5.84% |
3.88% |
4.35% |
-2.81% |
43.62% |
2.38% |
-10.19% |
-25.71% |
-16.64% |
18.06% |
2.10% |
|
|
|
-7.64% |
<-IRR #YR-> |
5 |
Stock Price |
-48.76% |
|
| P/E Ratio |
9.62 |
15.24 |
10.69 |
-15.26 |
10.17 |
9.17 |
7.45 |
11.65 |
10.89 |
9.04 |
6.98 |
6.50 |
7.90 |
7.06 |
|
|
|
0.74% |
<-IRR #YR-> |
10 |
Stock Price |
7.65% |
|
| Trailing P/E Ratio |
7.90 |
17.17 |
13.10 |
11.31 |
-15.85 |
10.62 |
8.91 |
10.70 |
11.93 |
9.78 |
6.72 |
5.81 |
7.67 |
8.07 |
|
|
|
9.17 |
P/E Ratio |
|
Historical Median |
|
|
| Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
9.35 |
7.67 |
P/E: |
8.47 |
7.90 |
|
|
|
|
-13.22 |
P/E Ratio |
|
Historical Low |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$89.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$55.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Free Cash Flow Mkt Sc |
|
|
|
|
|
|
|
|
$485.9 |
$424.4 |
$415.4 |
$476.0 |
$517.2 |
$514.4 |
$585.0 |
$581.0 |
|
|
<-Total Growth |
4 |
Free Cash Flow Mkt Sc |
|
|
| Change |
|
|
|
|
|
|
|
|
|
-12.66% |
-2.12% |
14.59% |
8.66% |
-0.54% |
13.72% |
-0.68% |
|
3.27% |
<-Median-> |
4 |
Change |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$627 |
<-12 mths |
15.65% |
|
|
|
|
|
|
|
| Free Cash Flow WSJ |
|
|
|
|
|
|
|
|
$486 |
$496 |
$160 |
$516 |
$542 |
|
|
|
|
|
<-Total Growth |
4 |
Free Cash Flow WSJ |
|
|
| Change |
|
|
|
|
|
|
|
|
|
2.06% |
-67.74% |
222.50% |
5.04% |
|
|
|
|
3.55% |
<-Median-> |
4 |
Change |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Free Cash Flow MS |
|
|
$286.0 |
$250 |
$460 |
$170 |
$460 |
$490 |
$390 |
$180 |
$200 |
$260 |
$500 |
|
|
|
|
74.85% |
<-Total Growth |
10 |
Free Cash Flow MS |
|
|
| Change |
|
|
|
-12.58% |
84.00% |
-63.04% |
170.59% |
6.52% |
-20.41% |
-53.85% |
11.11% |
30.00% |
92.31% |
|
|
|
|
8.82% |
<-Median-> |
10 |
Change |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$494 |
<-12 mths |
-4.51% |
|
|
|
|
|
|
|
| Free Cash Flow Company |
$149.84 |
$274.7 |
$286.0 |
$281.0 |
$373.7 |
$326.5 |
$454.1 |
$455.4 |
$486.9 |
$424.4 |
$415.4 |
$476.0 |
$517.2 |
$514.4 |
$585.0 |
$581.0 |
|
80.86% |
<-Total Growth |
10 |
Free Cash Flow |
|
|
| Change |
125.93% |
83.32% |
4.11% |
-1.74% |
33.00% |
-12.65% |
39.09% |
0.30% |
6.90% |
-12.84% |
-2.11% |
14.59% |
8.65% |
-0.54% |
13.72% |
-0.68% |
|
2.58% |
<-IRR #YR-> |
5 |
Free Cash Flow MS |
13.56% |
|
| FCF/CF from Op Ratio |
0.27 |
0.36 |
0.42 |
0.38 |
0.39 |
0.47 |
0.52 |
0.50 |
0.48 |
0.34 |
0.43 |
0.41 |
0.45 |
0.48 |
0.55 |
#DIV/0! |
|
6.10% |
<-IRR #YR-> |
10 |
Free Cash Flow MS |
80.86% |
|
| Free Cash Flow Yield |
0.06 |
0.08 |
0.09 |
0.09 |
0.09 |
0.10 |
0.08 |
0.10 |
0.10 |
0.12 |
0.16 |
0.17 |
0.18 |
0.19 |
0.21 |
0.21 |
|
10.18% |
<-Median-> |
10 |
Free Cash Flow Yield |
|
|
| Dividends paid |
$76.50 |
$76.50 |
$76.50 |
$76.50 |
$84.66 |
$93.70 |
$103.71 |
$112.28 |
$121.05 |
$129.94 |
$137.97 |
$145.15 |
$154.72 |
$165.77 |
$165.77 |
$165.77 |
|
102.25% |
<-Total Growth |
10 |
Dividends paid |
|
|
| Percentage paid |
51.05% |
27.85% |
26.75% |
27.22% |
22.65% |
28.70% |
22.84% |
24.65% |
24.86% |
30.62% |
33.21% |
30.49% |
29.92% |
32.23% |
28.34% |
28.53% |
|
$0.28 |
<-Median-> |
10 |
Percentage paid |
|
|
| 5 Year Coverage |
|
|
|
36.16% |
28.61% |
26.45% |
25.28% |
24.90% |
24.58% |
26.11% |
27.05% |
28.62% |
29.69% |
31.25% |
30.68% |
29.82% |
|
|
|
|
5 Year Coverage |
|
|
| Dividend
Coverage Ratio |
1.96 |
3.59 |
3.74 |
3.67 |
4.41 |
3.48 |
4.38 |
4.06 |
4.02 |
3.27 |
3.01 |
3.28 |
3.34 |
3.10 |
3.53 |
3.50 |
|
3.58 |
<-Median-> |
10 |
Dividend Coverage Ratio |
|
|
| 5 Year of Coverage |
|
|
|
0.00 |
3.49 |
3.78 |
3.96 |
4.02 |
4.07 |
3.83 |
3.70 |
3.49 |
3.37 |
3.20 |
3.26 |
3.35 |
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$455 |
$0 |
$0 |
$0 |
$0 |
$517 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$286 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$517 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Market Cap in $M |
$2,346.1 |
$3,516.5 |
$3,040.6 |
$3,269.9 |
$4,281.2 |
$3,260.4 |
$5,593.1 |
$4,724.7 |
$4,704.3 |
$3,514.9 |
$2,640.2 |
$2,843.9 |
$2,810.3 |
$2,767.0 |
$2,767.0 |
$2,767.0 |
|
-8.20% |
<-Total Growth |
10 |
Market Cap |
-7.58% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted # of Shares in
Millions |
48.97 |
49.19 |
49.42 |
49.03 |
49.60 |
49.70 |
49.77 |
48.92 |
47.80 |
46.57 |
44.86 |
42.85 |
42.45 |
42.45 |
42.45 |
|
|
-16.41% |
<-Total Growth |
10 |
Diluted # of Shares in Million |
|
|
| Change |
0.03% |
0.44% |
0.46% |
-0.78% |
1.15% |
0.21% |
0.14% |
-1.71% |
-2.29% |
-2.58% |
-3.68% |
-4.48% |
-0.92% |
0.00% |
0.00% |
|
|
-1.51% |
<-IRR #YR-> |
10 |
Change |
|
|
| Difference Diluted/Basic |
-0.7% |
1.4% |
-1.1% |
0.0% |
-0.8% |
-0.8% |
-0.8% |
-0.9% |
-0.9% |
-0.7% |
-0.4% |
-0.4% |
-0.8% |
-0.8% |
-0.8% |
|
|
-2.80% |
<-IRR #YR-> |
5 |
Difference Diluted/Basic |
|
|
| Change in Diluted Shares per Year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-49.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-48.9 |
0.0 |
0.0 |
0.0 |
0.0 |
42.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic # of Shares in
Millions |
48.65 |
49.89 |
48.89 |
49.03 |
49.20 |
49.30 |
49.36 |
48.50 |
47.39 |
46.23 |
44.66 |
42.66 |
42.09 |
42.09 |
42.09 |
|
|
-16.15% |
<-Total Growth |
10 |
Basic |
|
|
| Change |
-0.02% |
2.55% |
-2.00% |
0.30% |
0.35% |
0.19% |
0.13% |
-1.75% |
-2.28% |
-2.45% |
-3.40% |
-4.47% |
-1.33% |
0.00% |
0.00% |
|
|
-1.54% |
<-Median-> |
10 |
Change |
|
|
| Difference
Basic/Outstanding |
0.51% |
-1.61% |
0.69% |
0.68% |
0.61% |
0.54% |
0.10% |
-1.18% |
-1.15% |
-0.99% |
-0.38% |
-1.02% |
0.45% |
-0.25% |
-0.25% |
|
|
-0.14% |
<-Median-> |
10 |
Difference Basic/Outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,095 |
<-12 mths |
-3.74% |
|
|
|
|
|
|
|
| Multiple Voting Shares |
15.691 |
15.691 |
15.691 |
15.691 |
15.691 |
15.691 |
15.691 |
15.691 |
15.691 |
15.691 |
15.691 |
12.001 |
12.001 |
12.001 |
12.001 |
12.001 |
|
|
|
|
|
|
|
| Subordinate Voting Share |
33.206 |
33.395 |
33.533 |
33.674 |
33.814 |
33.874 |
33.718 |
32.231 |
31.155 |
30.081 |
28.793 |
30.225 |
30.278 |
29.987 |
29.987 |
29.987 |
|
|
|
|
|
|
|
| # of Share in Millions |
48.897 |
49.086 |
49.224 |
49.365 |
49.505 |
49.565 |
49.409 |
47.923 |
46.846 |
45.773 |
44.484 |
42.226 |
42.279 |
41.987 |
41.987 |
41.987 |
|
-1.51% |
<-IRR #YR-> |
10 |
Shares |
-14.11% |
|
| Change |
0.18% |
0.39% |
0.28% |
0.28% |
0.28% |
0.12% |
-0.32% |
-3.01% |
-2.25% |
-2.29% |
-2.81% |
-5.08% |
0.13% |
-0.69% |
0.00% |
0.00% |
|
-2.47% |
<-IRR #YR-> |
5 |
Shares |
-11.78% |
|
| Cash Flow from Operations
$M |
$545.0 |
$758.4 |
$688.9 |
$745.2 |
$956.7 |
$694.1 |
$868.7 |
$917.8 |
$1,019.1 |
$1,240.3 |
$962.9 |
$1,175.2 |
$1,138.0 |
$1,080.3 |
$1,066.5 |
|
|
65.19% |
<-Total Growth |
10 |
Cash Flow |
|
|
| Increase |
21.01% |
39.15% |
-9.16% |
8.16% |
28.38% |
-27.45% |
25.16% |
5.65% |
11.03% |
21.71% |
-22.36% |
22.05% |
-3.17% |
-5.07% |
-1.28% |
|
|
Stock Options Buying, Selling Sh |
decrease |
|
|
|
|
| 5 year Running Average |
$471.9 |
$537.3 |
$591.6 |
$637.6 |
$738.8 |
$768.6 |
$790.7 |
$836.5 |
$891.3 |
$948.0 |
$1,001.8 |
$1,063.1 |
$1,107.1 |
$1,119.4 |
$1,084.6 |
|
|
87.14% |
<-Total Growth |
10 |
CF 5 Yr Running |
|
|
| CFPS |
$11.15 |
$15.45 |
$14.00 |
$15.10 |
$19.32 |
$14.00 |
$17.58 |
$19.15 |
$21.75 |
$27.10 |
$21.65 |
$27.83 |
$26.92 |
$25.73 |
$25.40 |
|
|
92.32% |
<-Total Growth |
10 |
Cash Flow per Share |
|
|
| Increase |
20.79% |
38.61% |
-9.41% |
7.86% |
28.02% |
-27.53% |
25.55% |
8.93% |
13.58% |
24.56% |
-20.12% |
28.58% |
-3.29% |
-4.41% |
-1.28% |
|
|
5.15% |
<-IRR #YR-> |
10 |
Cash Flow |
65.19% |
|
| 5 year Running Average |
$9.72 |
$11.03 |
$12.11 |
$12.98 |
$15.00 |
$15.57 |
$16.00 |
$17.03 |
$18.36 |
$19.92 |
$21.45 |
$23.50 |
$25.05 |
$25.84 |
$25.50 |
|
|
4.39% |
<-IRR #YR-> |
5 |
Cash Flow |
23.99% |
|
| P/CF on Med Price |
3.95 |
4.17 |
4.73 |
4.32 |
4.01 |
5.64 |
4.78 |
5.45 |
4.91 |
3.70 |
3.30 |
2.09 |
2.50 |
2.61 |
0.00 |
|
|
6.76% |
<-IRR #YR-> |
10 |
Cash Flow per Share |
92.32% |
|
| P/CF on Closing Price |
4.30 |
4.64 |
4.41 |
4.39 |
4.48 |
4.70 |
6.44 |
5.15 |
4.62 |
2.83 |
2.74 |
2.42 |
2.47 |
2.56 |
2.59 |
|
|
7.04% |
<-IRR #YR-> |
5 |
Cash Flow per Share |
40.54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-38.45% |
Diff M/C |
|
7.54% |
<-IRR #YR-> |
10 |
CFPS 5 yr Running |
106.80% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,401.4 |
<-12 mths |
-0.45% |
|
|
|
|
|
|
|
| Excl.Working Capital CF |
$214.8 |
$137.2 |
$261.2 |
$224.6 |
$53.9 |
$379.1 |
$239.3 |
$229.1 |
$184.9 |
$123.4 |
$429.1 |
$216.5 |
$269.7 |
$0.0 |
$0.0 |
|
|
8.02% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
47.07% |
|
| Cash Flow from Operations $M
WC |
$759.8 |
$895.6 |
$950.1 |
$969.8 |
$1,010.6 |
$1,073.2 |
$1,108.0 |
$1,147.0 |
$1,204.0 |
$1,363.7 |
$1,392.0 |
$1,391.7 |
$1,407.7 |
$1,080.3 |
$1,066.5 |
|
|
48.17% |
<-Total Growth |
10 |
Cash Flow less WC |
|
|
| Increase |
29.20% |
17.87% |
6.09% |
2.07% |
4.21% |
6.20% |
3.24% |
3.52% |
4.97% |
13.27% |
2.08% |
-0.02% |
1.15% |
-23.26% |
-1.28% |
|
|
4.01% |
<-IRR #YR-> |
10 |
Cash Flow less WC |
48.17% |
|
| 5 year Running Average |
$528.7 |
$635.7 |
$726.8 |
$832.7 |
$917.2 |
$979.8 |
$1,022.3 |
$1,061.7 |
$1,108.5 |
$1,179.2 |
$1,242.9 |
$1,299.7 |
$1,351.8 |
$1,327.1 |
$1,267.6 |
|
|
4.18% |
<-IRR #YR-> |
5 |
Cash Flow less WC |
22.74% |
|
| CFPS Excl. WC |
$15.54 |
$18.24 |
$19.30 |
$19.65 |
$20.41 |
$21.65 |
$22.43 |
$23.93 |
$25.70 |
$29.79 |
$31.29 |
$32.96 |
$33.30 |
$25.73 |
$25.40 |
|
|
6.40% |
<-IRR #YR-> |
10 |
CF less WC 5 Yr Run |
86.00% |
|
| Increase |
28.96% |
17.41% |
5.79% |
1.78% |
3.91% |
6.07% |
3.57% |
6.73% |
7.38% |
15.92% |
5.03% |
5.33% |
1.03% |
-22.72% |
-1.28% |
|
|
4.95% |
<-IRR #YR-> |
5 |
CF less WC 5 Yr Run |
27.32% |
|
| 5 year Running Average |
$10.87 |
$13.04 |
$14.86 |
$16.96 |
$18.63 |
$19.85 |
$20.69 |
$21.61 |
$22.83 |
$24.70 |
$26.63 |
$28.74 |
$30.61 |
$30.61 |
$29.74 |
|
|
5.60% |
<-IRR #YR-> |
10 |
CFPS - Less WC |
72.51% |
|
| P/CF on Median Price |
2.84 |
3.53 |
3.43 |
3.32 |
3.79 |
3.65 |
3.75 |
4.36 |
4.16 |
3.36 |
2.28 |
1.77 |
2.02 |
|
|
|
|
6.83% |
<-IRR #YR-> |
5 |
CFPS - Less WC |
39.12% |
|
| P/CF on Closing Price |
3.09 |
3.93 |
3.20 |
3.37 |
4.24 |
3.04 |
5.05 |
4.12 |
3.91 |
2.58 |
1.90 |
2.04 |
2.00 |
2.56 |
2.59 |
|
|
7.49% |
<-IRR #YR-> |
10 |
CFPS 5 yr Running |
105.94% |
|
| *Operational Cash Flow. |
|
|
CF/-WC |
P/CF Med |
10 yr |
4.16 |
5 yr |
3.30 |
P/CF Med |
10 yr |
3.51 |
5 yr |
2.28 |
|
-26.94% |
Diff M/C |
|
7.21% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
41.61% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-49.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.3 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
|
|
|
|
|
-47.9 |
0.0 |
0.0 |
0.0 |
0.0 |
42.3 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
-$688.9 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$1,138.0 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
|
|
|
|
|
-$917.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$1,138.0 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
-$14.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26.92 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
|
-$19.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26.92 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
-$12.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25.05 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
-$17.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25.05 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
-$950.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$1,407.7 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
|
-$1,147.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$1,407.7 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
-$726.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$1,351.8 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
|
-$1,061.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$1,351.8 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
-$19.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33.30 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
|
|
|
-$23.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33.30 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
-$14.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30.61 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
-$21.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30.61 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Changes in non Cash |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade and Other Rec |
-$4.533 |
-$7.965 |
-$25.863 |
$11.116 |
$24.207 |
-$1.376 |
-$1.734 |
-$8.550 |
$12.480 |
-$8.834 |
-$5.562 |
$9.610 |
-$17.706 |
|
|
|
|
|
|
|
|
|
|
| Prepaid expenses etc |
$4.184 |
-$2.719 |
-$10.674 |
$12.763 |
-$6.681 |
-$5.186 |
-$1.100 |
-$6.337 |
-$2.524 |
-$5.490 |
-$1.971 |
$2.951 |
-$7.316 |
|
|
|
|
|
|
|
|
|
|
| Other Assets |
|
|
|
|
|
|
-$8.665 |
-$6.384 |
-$3.195 |
-$7.859 |
-$26.201 |
-$27.150 |
-$21.629 |
|
|
|
|
|
|
|
|
|
|
| Trade and Other Payables |
-$28.117 |
$53.719 |
-$33.207 |
$0.397 |
$34.203 |
-$13.341 |
-$24.143 |
-$35.513 |
$42.396 |
$97.222 |
-$63.662 |
$46.910 |
$65.667 |
|
|
|
|
|
|
|
|
|
|
| Provisions |
-$0.732 |
$1.234 |
$2.736 |
$8.104 |
-$9.271 |
$4.005 |
$10.103 |
-$4.460 |
-$9.928 |
$7.439 |
$5.273 |
$23.972 |
-$17.456 |
|
|
|
|
|
|
|
|
|
|
| Contract Liab. And Other Liab. |
$5.867 |
$4.334 |
$8.524 |
-$0.079 |
$26.375 |
-$9.551 |
$0.431 |
$6.050 |
$1.060 |
-$7.638 |
-$5.728 |
$0.076 |
$4.768 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest Paid |
-$100.110 |
-$122.620 |
-$130.739 |
-$133.903 |
-$119.781 |
-$177.922 |
-$165.507 |
-$153.434 |
-$123.657 |
-$161.019 |
-$239.648 |
-$266.464 |
-$268.899 |
|
|
|
|
|
|
|
|
|
|
| Income Taxes Paid |
-$91.343 |
-$63.168 |
-$71.949 |
-$123.001 |
-$2.969 |
-$175.732 |
-$48.687 |
-$20.004 |
-$101.715 |
-$38.563 |
-$91.673 |
-$5.719 |
-$7.151 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Gain on Disposals and write-0ffs |
|
|
|
|
|
|
|
-$0.515 |
$0.185 |
$1.352 |
$0.088 |
-$0.655 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Change in Working Capital |
-$214.784 |
-$137.185 |
-$261.172 |
-$224.603 |
-$53.917 |
-$379.103 |
-$239.302 |
-$229.147 |
-$184.898 |
-$123.390 |
-$429.084 |
-$216.469 |
-$269.722 |
|
|
|
|
|
|
|
|
|
|
| TD |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
-$239 |
-$229 |
-$185 |
-$123 |
-$429 |
-$216 |
-$270 |
|
|
|
|
|
|
|
|
|
|
| Difference |
-$215 |
-$137 |
-$261 |
-$225 |
-$54 |
-$379 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OPM Ratio |
32.20% |
38.94% |
33.72% |
34.24% |
42.96% |
28.64% |
37.25% |
38.49% |
40.59% |
42.76% |
32.27% |
39.48% |
39.10% |
38.28% |
|
|
|
15.97% |
<-Total Growth |
10 |
OPM |
|
|
| Increase |
-8.65% |
20.92% |
-13.41% |
1.56% |
25.46% |
-33.33% |
30.08% |
3.33% |
5.45% |
5.34% |
-24.54% |
22.36% |
-0.97% |
-2.09% |
|
|
|
|
Should increase |
|
or be stable. |
|
|
| Diff from Median |
-17% |
0% |
-13% |
-12% |
11% |
-26% |
-4% |
-1% |
5% |
10% |
-17% |
2% |
1% |
-1% |
|
|
|
0.00 |
<-Median-> |
10 |
OPM |
|
|
| *Operational
Profit Margin (CF/Revenue) Ratio |
|
|
|
|
|
|
|
OPM |
10 Yrs |
38.80% |
5 Yrs |
39.48% |
|
|
|
|
should be |
zero, it is a |
|
check on calculations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,431 |
<-12 mths |
-0.79% |
|
|
|
|
|
|
|
| Adjusted EBITDA |
$780.7 |
$893.4 |
$930.5 |
$983.4 |
$1,005.0 |
$1,086.0 |
$1,107.9 |
$1,148.7 |
$1,205.7 |
$1,393.1 |
$1,421.1 |
$1,442.3 |
$1,442.6 |
$1,412.0 |
$1,397.0 |
$1,387.0 |
|
55.04% |
<-Total Growth |
10 |
Adjusted EBITDA |
|
|
| Change |
32.54% |
14.43% |
4.16% |
5.69% |
2.19% |
8.06% |
2.02% |
3.68% |
4.96% |
15.54% |
2.01% |
1.50% |
0.02% |
-2.12% |
-1.06% |
-0.72% |
|
2.93% |
<-Median-> |
10 |
Change |
|
|
| EBITDA Margin |
46.13% |
45.87% |
45.54% |
45.19% |
45.13% |
44.81% |
47.51% |
48.18% |
48.03% |
48.03% |
47.62% |
48.46% |
49.57% |
50.04% |
50.40% |
50.40% |
|
47.82% |
<-Median-> |
10 |
EBITDA Margin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$720 |
<-12 mths |
-1.04% |
|
|
|
|
|
|
|
| EBIT |
|
|
|
|
|
|
|
|
$695.3 |
$772.0 |
$800.6 |
$821.8 |
$728.0 |
$744.3 |
$738.5 |
$720.6 |
|
|
<-Total Growth |
4 |
EBIT |
|
|
| Change |
|
|
|
|
|
|
|
|
|
11.03% |
3.70% |
2.65% |
-11.41% |
2.24% |
-0.78% |
-2.42% |
|
3.18% |
<-Median-> |
4 |
Change |
|
|
| EBITDA Margin |
|
|
|
|
|
|
|
|
27.70% |
26.61% |
26.83% |
27.61% |
25.01% |
26.37% |
26.64% |
26.18% |
|
26.83% |
<-Median-> |
5 |
EBITDA Margin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Long Term Debt |
$2,877.1 |
$2,686.2 |
$2,982.4 |
$2,838.1 |
$2,444.5 |
$3,781.0 |
$3,382.3 |
$3,087.0 |
$3,046.9 |
$4,334.4 |
$4,979.2 |
$4,448.3 |
$4,510.8 |
$4,384.0 |
|
|
|
51.25% |
<-Total Growth |
10 |
Debt |
Type |
|
| Change |
177.66% |
-6.63% |
11.03% |
-4.84% |
-13.87% |
54.67% |
-10.55% |
-8.73% |
-1.30% |
42.26% |
14.88% |
-10.66% |
1.41% |
-2.81% |
|
|
|
-3.07% |
<-Median-> |
10 |
Change |
Lg Term R |
|
| Debt/Market Cap Ratio |
1.23 |
0.76 |
0.98 |
0.87 |
0.57 |
1.16 |
0.60 |
0.65 |
0.65 |
1.23 |
1.89 |
1.56 |
1.61 |
1.58 |
|
|
|
1.01 |
<-Median-> |
10 |
Debt/Market Cap Ratio |
Intang/GW |
|
| Assets/Current Liabilities
Ratio |
13.79 |
11.13 |
8.30 |
11.24 |
8.05 |
14.46 |
18.09 |
18.24 |
9.78 |
9.40 |
19.16 |
11.21 |
11.23 |
14.19 |
|
|
|
11.23 |
<-Median-> |
10 |
Assets/Current Liab Ratio |
Liquidity |
|
| Current Liabilities/Asset
Ratio |
0.07 |
0.09 |
0.12 |
0.09 |
0.12 |
0.07 |
0.06 |
0.05 |
0.10 |
0.11 |
0.05 |
0.09 |
0.09 |
0.07 |
|
|
|
0.09 |
<-Median-> |
10 |
Current Liab/Asset Ratio |
Liq. + CF |
|
| Debt to Cash Flow (Years) |
5.28 |
3.54 |
4.33 |
3.81 |
2.56 |
5.45 |
3.89 |
3.36 |
2.99 |
3.49 |
5.17 |
3.79 |
3.96 |
4.06 |
|
|
|
3.80 |
<-Median-> |
10 |
Debt to Cash Flow (Years) |
Debt Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leverage |
|
| Intangibles |
$1,911.0 |
$1,894.8 |
$2,124.9 |
$2,059.5 |
$1,978.3 |
$2,971.1 |
$2,850.8 |
$2,800.4 |
$2,739.9 |
$3,571.2 |
$3,661.9 |
$3,812.2 |
$3,808.8 |
$3,835.3 |
|
|
|
79.25% |
<-Total Growth |
10 |
Intangibles |
D/E Ratio |
|
| Goodwill |
$1,192.0 |
$1,220.5 |
$1,504.4 |
$1,060.8 |
$1,023.4 |
$1,608.4 |
$1,373.4 |
$1,381.0 |
$1,476.2 |
$1,892.5 |
$2,117.8 |
$2,132.7 |
$2,166.7 |
$2,199.8 |
|
|
|
44.02% |
<-Total Growth |
10 |
Goodwill |
|
|
| Total |
$3,103.0 |
$3,115.4 |
$3,629.3 |
$3,120.3 |
$3,001.7 |
$4,579.5 |
$4,224.3 |
$4,181.4 |
$4,216.1 |
$5,463.7 |
$5,779.7 |
$5,944.9 |
$5,975.5 |
$6,035.0 |
|
|
|
64.65% |
<-Total Growth |
10 |
Total |
|
|
| Change |
148.16% |
0.40% |
16.50% |
-14.02% |
-3.80% |
52.56% |
-7.76% |
-1.01% |
0.83% |
29.59% |
5.78% |
2.86% |
0.51% |
1.00% |
|
|
|
0.67% |
<-Median-> |
10 |
Change |
|
|
| Intangible/Market Cap Ratio |
1.32 |
0.89 |
1.19 |
0.95 |
0.70 |
1.40 |
0.76 |
0.89 |
0.90 |
1.55 |
2.19 |
2.09 |
2.13 |
2.18 |
|
|
|
1.18 |
<-Median-> |
10 |
Intangible/Market Cap Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Assets |
$156.8 |
$197.2 |
$364.0 |
$270.7 |
$380.6 |
$237.8 |
$672.6 |
$482.1 |
$654.1 |
$528.0 |
$556.4 |
$245.6 |
$557.2 |
$278.2 |
|
|
|
53.06% |
<-Total Growth |
10 |
Current Assets |
|
|
| Current Liabilities |
$381.0 |
$464.7 |
$724.9 |
$475.0 |
$664.5 |
$495.7 |
$384.2 |
$373.0 |
$751.7 |
$987.1 |
$509.9 |
$863.0 |
$863.0 |
$690.4 |
|
|
|
19.05% |
<-Total Growth |
10 |
Current Liabilities |
|
|
| Liquidity Ratio |
0.41 |
0.42 |
0.50 |
0.57 |
0.57 |
0.48 |
1.75 |
1.29 |
0.87 |
0.53 |
1.09 |
0.28 |
0.65 |
0.40 |
|
|
|
0.61 |
<-Median-> |
10 |
Ratio |
|
|
| Liq. with CF aft div |
1.71 |
1.93 |
1.36 |
1.98 |
1.88 |
1.69 |
3.74 |
3.46 |
2.07 |
1.66 |
2.71 |
1.48 |
1.78 |
1.73 |
|
|
|
1.78 |
<-Median-> |
5 |
Liq. with CF aft div |
|
|
| Liq. with CF aft div (WC) |
2.12 |
2.08 |
1.66 |
2.25 |
1.86 |
2.22 |
3.65 |
3.36 |
2.13 |
1.69 |
3.00 |
1.62 |
1.93 |
1.59 |
|
|
|
|
|
|
Liq. with CF aft div (WC) |
|
|
| Liq. CF re Inv+Div |
0.20 |
0.84 |
0.61 |
1.08 |
0.94 |
0.27 |
1.55 |
1.21 |
0.78 |
0.41 |
0.80 |
0.51 |
0.79 |
1.26 |
|
|
|
0.78 |
<-Median-> |
5 |
Liq. CF re
Inv+Div |
|
|
| Curr Long Term Debt |
$15.190 |
$32.323 |
$297.629 |
$22.516 |
$131.915 |
$77.186 |
$22.601 |
$29.569 |
$225.344 |
$339.096 |
$41.765 |
$361.808 |
$43.632 |
$253.715 |
|
|
|
$225.3 |
<-Median-> |
5 |
Curr Long Term Debt |
|
|
| Liquidity Less CLTD |
0.43 |
0.46 |
0.85 |
0.60 |
0.71 |
0.57 |
1.86 |
1.40 |
1.24 |
0.81 |
1.19 |
0.49 |
0.68 |
0.64 |
|
|
|
0.81 |
<-Median-> |
5 |
Liquidity Less CLTD |
|
|
| Liq. with CF aft div |
1.78 |
2.07 |
2.30 |
2.07 |
2.35 |
2.00 |
3.98 |
3.75 |
2.95 |
2.53 |
2.95 |
2.55 |
1.88 |
2.73 |
|
|
|
2.55 |
<-Median-> |
5 |
Liq. with CF aft div |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Assets |
$5,253.1 |
$5,173.7 |
$6,014.0 |
$5,337.3 |
$5,348.4 |
$7,167.4 |
$6,951.1 |
$6,804.2 |
$7,351.7 |
$9,278.5 |
$9,768.4 |
$9,675.0 |
$9,692.4 |
$9,798.0 |
|
|
|
61.16% |
<-Total Growth |
10 |
Assets |
|
|
| Liabilities |
$3,909.0 |
$3,665.5 |
$4,255.1 |
$3,841.2 |
$3,749.1 |
$4,863.9 |
$4,391.6 |
$4,162.4 |
$4,545.4 |
$6,089.4 |
$6,332.6 |
$6,200.3 |
$6,008.7 |
$6,035.3 |
|
|
|
41.21% |
<-Total Growth |
10 |
Liabilities |
|
|
| Debt Ratio |
1.34 |
1.41 |
1.41 |
1.39 |
1.43 |
1.47 |
1.58 |
1.63 |
1.62 |
1.52 |
1.54 |
1.56 |
1.61 |
1.62 |
|
|
|
1.55 |
<-Median-> |
10 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimates BVPS |
|
|
|
|
|
|
|
|
|
|
|
|
|
$93.16 |
$97.87 |
$102.10 |
|
|
Estimates |
|
Estimates BVPS |
|
|
| Estimate Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$3,911.6 |
$4,109.3 |
$4,286.9 |
|
|
Estimates |
|
Estimate Book Value |
|
|
| P/B Ratio (Close) |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.71 |
0.67 |
0.65 |
|
|
Estimates |
|
P/B Ratio (Close) |
|
|
| Difference from 10 year
median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-63.52% |
Diff M/C |
|
|
Estimates |
|
Difference from 10 yr med. |
|
|
| Book Value |
$1,344.1 |
$1,508.3 |
$1,759.0 |
$1,496.1 |
$1,599.3 |
$2,303.5 |
$2,559.5 |
$2,641.8 |
$2,806.3 |
$3,189.1 |
$3,435.8 |
$3,474.7 |
$3,683.7 |
$3,762.8 |
$3,762.8 |
$3,762.8 |
|
|
|
|
|
|
|
| NCI |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$336.2 |
$359.7 |
$373.5 |
$391.2 |
$438.1 |
$478.0 |
$495.0 |
$523.1 |
536.63 |
0.00 |
0.00 |
|
|
|
|
|
|
|
| Net Book Value |
$1,344.1 |
$1,508.3 |
$1,759.0 |
$1,496.1 |
$1,599.3 |
$1,967.3 |
$2,199.8 |
$2,268.2 |
$2,415.1 |
$2,751.1 |
$2,957.8 |
$2,979.7 |
$3,160.5 |
$3,226.1 |
$3,762.8 |
$3,762.8 |
|
79.68% |
<-Total Growth |
10 |
Book Value |
|
|
| Book Value per share |
$27.49 |
$30.73 |
$35.73 |
$30.31 |
$32.31 |
$39.69 |
$44.52 |
$47.33 |
$51.56 |
$60.10 |
$66.49 |
$70.57 |
$74.75 |
$76.84 |
$89.62 |
$89.62 |
|
109.20% |
<-Total Growth |
10 |
Book Value per Share |
|
|
| Increase |
12.89% |
11.78% |
16.29% |
-15.18% |
6.59% |
22.87% |
12.17% |
6.31% |
8.92% |
16.58% |
10.63% |
6.13% |
5.94% |
2.78% |
16.63% |
0.00% |
|
-53.67% |
P/B Ratio |
|
Current/Historical Median |
|
|
| P/B Ratio (Median) |
1.60 |
2.10 |
1.85 |
2.15 |
2.40 |
1.99 |
1.89 |
2.20 |
2.07 |
1.67 |
1.07 |
0.83 |
0.90 |
0.88 |
0.00 |
0.00 |
|
1.85 |
P/B Ratio |
|
Historical Median |
|
|
| P/B Ratio (Close) |
1.75 |
2.33 |
1.73 |
2.19 |
2.68 |
1.66 |
2.54 |
2.08 |
1.95 |
1.28 |
0.89 |
0.95 |
0.89 |
0.86 |
0.74 |
0.74 |
|
7.66% |
<-IRR #YR-> |
10 |
Book Value per Share |
109.20% |
|
| Change |
11.70% |
33.57% |
-25.86% |
26.43% |
22.48% |
-38.09% |
53.42% |
-18.08% |
-6.49% |
-34.41% |
-30.14% |
6.93% |
-6.84% |
-3.54% |
-14.26% |
0.00% |
|
9.57% |
<-IRR #YR-> |
5 |
Book Value per Share |
57.94% |
|
| Median 10 year P/B Ratio |
1.70 |
1.77 |
1.84 |
1.85 |
1.85 |
1.86 |
1.88 |
1.94 |
2.03 |
2.03 |
2.03 |
1.94 |
1.94 |
1.78 |
1.37 |
0.99 |
|
2.03 |
<-Median-> |
5 |
Median 10 year P/B Ratio |
|
|
| Leverage (A/BK) |
3.91 |
3.43 |
3.42 |
3.57 |
3.34 |
3.64 |
3.16 |
3.00 |
3.04 |
3.37 |
3.30 |
3.25 |
3.07 |
3.04 |
|
|
|
3.25 |
<-Median-> |
5 |
A/BV |
|
|
| Debt/Equity Ratio |
2.91 |
2.43 |
2.42 |
2.57 |
2.34 |
2.47 |
2.00 |
1.84 |
1.88 |
2.21 |
2.14 |
2.08 |
1.90 |
1.87 |
|
|
|
2.08 |
<-Median-> |
5 |
Debt/Eq Ratio |
|
|
| Shareholders' Equity
(Assets less Liabilities) |
|
|
|
|
|
|
|
|
P/B Ratios |
10 yr Med |
1.94 |
5 yr Med |
1.07 |
|
-55.77% |
Diff M/C |
|
3.25 |
Historical |
|
Leverage (A/BK) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$35.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$47.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$297.40 |
<-12 mths |
-12.45% |
|
|
|
|
|
|
|
| Total Comprehensive Income |
$204.60 |
$218.89 |
$313.38 |
-$193.22 |
$295.26 |
$407.48 |
$348.77 |
$351.89 |
$411.58 |
$619.45 |
$480.99 |
$301.19 |
$356.70 |
|
|
|
|
|
|
|
|
|
|
| NCI |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22.27 |
$23.25 |
$13.82 |
$17.68 |
$46.87 |
$39.93 |
$16.99 |
$16.99 |
|
|
|
|
|
|
|
|
|
|
| Shareholders |
$204.60 |
$218.89 |
$313.38 |
-$193.22 |
$295.26 |
$385.21 |
$325.52 |
$338.08 |
$393.90 |
$572.58 |
$441.06 |
$284.20 |
$339.71 |
|
|
|
|
8.40% |
<-Total Growth |
10 |
Comprehensive Income |
|
|
| Increase |
1.06% |
6.98% |
43.17% |
-161.66% |
252.81% |
30.46% |
-15.50% |
3.86% |
16.51% |
45.36% |
-22.97% |
-35.56% |
19.53% |
|
|
|
|
16.51% |
<-Median-> |
5 |
Comprehensive Income |
|
|
| 5 Yr Running Average |
|
|
|
$149 |
$168 |
$204 |
$225 |
$230 |
$348 |
$403 |
$414 |
$406 |
$406 |
|
|
|
|
0.81% |
<-IRR #YR-> |
10 |
Comprehensive Income |
8.40% |
|
| ROE |
15.2% |
14.5% |
17.8% |
0.0% |
18.5% |
19.6% |
14.8% |
14.9% |
16.3% |
20.8% |
14.9% |
9.5% |
10.7% |
|
|
|
|
0.10% |
<-IRR #YR-> |
5 |
Comprehensive Income |
0.48% |
|
| 5Yr Median |
|
|
|
15.2% |
15.2% |
17.8% |
17.8% |
14.9% |
16.3% |
16.3% |
14.9% |
14.9% |
14.9% |
|
|
|
|
11.77% |
<-IRR #YR-> |
9 |
5 Yr Running Average |
#DIV/0! |
|
| % Difference from Net
Income |
10.5% |
4.5% |
21.6% |
0.0% |
-1.3% |
11.0% |
-21.6% |
-9.9% |
-1.9% |
35.3% |
12.4% |
-15.3% |
5.1% |
|
|
|
|
12.04% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
76.52% |
|
| Median Values |
|
|
|
|
|
|
|
|
|
Diff |
5, 10 yr |
-0.7% |
5.1% |
|
|
|
|
14.9% |
<-Median-> |
5 |
Return on Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$313.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$339.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$338.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$339.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$149.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$406.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$230.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$406.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Liability Coverage
Ratio |
1.99 |
1.93 |
1.31 |
2.04 |
1.52 |
2.17 |
2.88 |
3.08 |
1.60 |
1.38 |
2.73 |
1.61 |
1.63 |
1.56 |
|
|
|
|
|
|
CFO / Current Liabilities |
|
|
| 5 year Median |
|
|
|
1.93 |
1.93 |
1.93 |
2.04 |
2.17 |
2.17 |
2.17 |
2.73 |
1.61 |
1.61 |
1.61 |
|
|
|
1.84 |
<-Median-> |
10 |
Current Liability Cov Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Asset Efficiency Ratio |
14.46% |
17.31% |
15.80% |
18.17% |
18.89% |
14.97% |
15.94% |
16.86% |
16.38% |
14.70% |
14.25% |
14.38% |
14.52% |
11.03% |
|
|
|
|
|
|
CFO / Total Assets |
|
|
| 5 year Median |
16.10% |
17.31% |
16.10% |
17.31% |
17.31% |
17.31% |
15.94% |
16.86% |
16.38% |
15.94% |
15.94% |
14.70% |
14.52% |
14.38% |
|
|
|
15.5% |
<-Median-> |
10 |
Return on Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Return on Assets ROA |
3.52% |
4.05% |
4.29% |
-3.55% |
5.59% |
4.84% |
5.98% |
5.51% |
5.46% |
4.56% |
4.02% |
3.47% |
3.33% |
3.73% |
|
|
|
Net |
Income/Assets |
|
Return on Assets |
|
|
| 5Yr Median |
2.65% |
3.52% |
3.52% |
3.52% |
4.05% |
4.29% |
4.84% |
5.51% |
5.51% |
5.46% |
5.46% |
4.56% |
4.02% |
3.73% |
|
|
|
4.7% |
<-Median-> |
10 |
Asset Efficiency Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Return on Equity ROE |
13.77% |
13.89% |
14.65% |
0.00% |
18.71% |
17.65% |
18.88% |
16.54% |
16.62% |
15.39% |
13.26% |
11.26% |
10.23% |
11.32% |
|
|
|
Net Inc/ |
Shareholders' equity |
|
Return on Equity |
|
|
| 5Yr Median |
6.48% |
13.77% |
13.77% |
13.77% |
13.89% |
14.65% |
17.65% |
17.65% |
17.65% |
16.62% |
16.54% |
15.39% |
13.26% |
11.32% |
|
|
|
16.0% |
<-Median-> |
10 |
Return on Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$311 |
<-12 mths |
-3.69% |
|
|
|
|
|
|
|
| Net Income |
$185.08 |
$209.44 |
$257.75 |
-$189.63 |
$299.23 |
$356.34 |
$432.27 |
$396.59 |
$431.65 |
$453.76 |
$417.97 |
$354.13 |
$341.79 |
|
|
|
|
|
|
|
|
|
|
| NCI |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.19 |
$16.94 |
$21.42 |
$30.13 |
$30.46 |
$25.70 |
$18.60 |
$18.60 |
|
|
|
|
|
|
|
|
|
|
| Shareholders |
$185.08 |
$209.44 |
$257.75 |
-$189.63 |
$299.23 |
$347.15 |
$415.33 |
$375.17 |
$401.52 |
$423.30 |
$392.27 |
$335.53 |
$323.19 |
$365.3 |
$371.9 |
$352.6 |
|
25.39% |
<-Total Growth |
10 |
Net Income |
|
|
| Increase |
140.21% |
13.16% |
23.07% |
-173.57% |
257.80% |
16.02% |
19.64% |
-9.67% |
7.02% |
5.42% |
-7.33% |
-14.46% |
-3.68% |
13.03% |
1.81% |
-5.19% |
|
EPS/CF Ratio should not be higher than 1.00 |
|
|
| 5 Yr Running Average |
$29.4 |
$122.6 |
$142.7 |
$107.9 |
$152.4 |
$184.8 |
$226.0 |
$249.5 |
$367.7 |
$392 |
$402 |
$386 |
$375 |
$367.9 |
$357.6 |
$349.7 |
|
2.29% |
<-IRR #YR-> |
10 |
Net Income |
25.39% |
|
| Operating Cash Flow |
$545.0 |
$758.4 |
$688.9 |
$745.2 |
$956.7 |
$694.1 |
$868.7 |
$917.8 |
$1,019.1 |
$1,240.3 |
$962.9 |
$1,175.2 |
$1,138.0 |
|
|
|
|
-2.94% |
<-IRR #YR-> |
5 |
Net Income |
-13.86% |
|
| Investment Cash Flow |
-$2,409.8 |
-$413.7 |
-$701.2 |
-$464.7 |
-$473.2 |
-$2,248.8 |
-$471.1 |
-$557.3 |
-$984.8 |
-$2,407.5 |
-$954.5 |
-$916.6 |
-$583.4 |
|
|
|
|
10.15% |
<-IRR #YR-> |
10 |
5 Yr Running Average |
162.95% |
|
| Total Accruals |
$2,049.9 |
-$135.2 |
$270.0 |
-$470.1 |
-$184.2 |
$1,901.8 |
$17.7 |
$14.6 |
$367.3 |
$1,590.5 |
$383.8 |
$76.9 |
-$231.5 |
|
|
|
|
8.50% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
50.40% |
|
| Total Assets |
$5,253.1 |
$5,173.7 |
$6,014.0 |
$5,337.3 |
$5,348.4 |
$7,167.4 |
$6,951.1 |
$6,804.2 |
$7,351.7 |
$9,278.5 |
$9,768.4 |
$9,675.0 |
$9,692.4 |
|
|
|
|
|
Balance Sheet |
|
Assets |
|
|
| Accruals Ratio |
39.02% |
-2.61% |
4.49% |
-8.81% |
-3.44% |
26.53% |
0.25% |
0.22% |
5.00% |
17.14% |
3.93% |
0.80% |
-2.39% |
|
|
|
|
3.93% |
<-Median-> |
5 |
Ratio |
|
|
| EPS/CF Ratio (WC) |
0.24 |
0.23 |
0.27 |
0.00 |
0.30 |
0.32 |
0.37 |
0.32 |
0.33 |
0.31 |
0.28 |
0.24 |
0.23 |
|
|
|
|
0.30 |
<-Median-> |
10 |
EPS/CF Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$257.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$323.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$375.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$323.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$142.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$375.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$249.5 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$375.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Change in Close |
26.10% |
49.31% |
-13.78% |
7.24% |
30.56% |
-23.94% |
72.09% |
-12.91% |
1.86% |
-23.53% |
-22.71% |
13.48% |
-1.31% |
-0.86% |
0.00% |
0.00% |
|
|
Count |
28 |
Years of data |
|
|
| up/down |
|
up |
|
|
down |
|
up |
|
|
up |
up |
|
|
|
|
|
|
|
Count |
7 |
25.00% |
|
|
| Meet Prediction? |
|
Yes |
|
|
|
|
Yes |
|
|
|
|
|
|
|
|
|
|
% right |
Count |
3 |
42.86% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Financial Cash Flow |
$1,685.9 |
-$321.9 |
$106.3 |
-$381.3 |
-$333.0 |
$1,426.1 |
-$359.2 |
-$547.1 |
-$27.4 |
$891.9 |
-$23.8 |
-$542.4 |
-$552.6 |
|
|
|
|
|
C F Statement |
|
Financial Cash Flow |
|
|
| Total Accruals |
$364.0 |
$186.7 |
$163.8 |
-$88.8 |
$148.8 |
$475.7 |
$376.9 |
$561.7 |
$394.7 |
$698.6 |
$407.6 |
$619.3 |
$321.1 |
|
|
|
|
|
|
|
Accruals |
|
|
| Accruals Ratio |
6.93% |
3.61% |
2.72% |
-1.66% |
2.78% |
6.64% |
5.42% |
8.26% |
5.37% |
7.53% |
4.17% |
6.40% |
3.31% |
|
|
|
|
5.37% |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash |
$39.6 |
$63.8 |
$163.2 |
$62.3 |
$211.2 |
$84.7 |
$556.5 |
$366.5 |
$365.5 |
$549.1 |
$362.9 |
$76.3 |
$75.2 |
$65.1 |
|
|
|
|
|
|
Cash |
|
|
| Cash per Share |
$0.81 |
$1.30 |
$3.31 |
$1.26 |
$4.27 |
$1.71 |
$11.26 |
$7.65 |
$7.80 |
$12.00 |
$8.16 |
$1.81 |
$1.78 |
$1.55 |
|
|
|
$7.80 |
<-Median-> |
5 |
Cash per Share |
|
|
| Percentage of Stock Price |
1.69% |
1.82% |
5.37% |
1.90% |
4.93% |
2.60% |
9.95% |
7.76% |
7.77% |
15.62% |
13.75% |
2.68% |
2.67% |
2.35% |
|
|
|
7.77% |
<-Median-> |
5 |
% of Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| January 23,
2026. Last estimates were for 2025,
2026, 2027 of $2959M, $2955M, $2961M Revenue, $8.11, $8.07, $8.71 AEPS,
$8.00, $8.17, $9.03 EPS, $3.69, $3.98, $4.30
Dividends, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| $449.1M,
$471.8M, $555.2M FCF, $28.45, $28.07 2025/6 CFPS, $1444M, $1448M, $1467M for
EBITDA, $89.42, $93.55, $97.16 BVPS, $341.9M,
$344.2M, $341.4M Net Income. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| January 26,
2025. Last estimates were for 2024,
2025, 2026 of $2973, $1981, $2920 Revenue, $8.13, $8.32, 2024/5 AEPS, $8.28,
$8.17, $7.69 EPS, $3.42, $3.76, $4.13
Dividends, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| $374.1M,
$414.8M, $520M for FCF, $23.70, $23.20 2024/5CFPS, $84.20, $89.00, $93.00
BVPS, $352.8, $348.5M $318M for Net Income. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| February
2024. First report on this stock. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Corporation
is a subsidiary of Cogeco Inc. ("Cogeco"), which as of August 31,
2023 held 35.3% of the Corporation's equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| shares,
representing 84.5% of the votes attached to the Corporation's voting shares.
Cogeco Communications is a Canadian |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| public
corporation whose subordinate voting shares are listed on the Toronto Stock
Exchange ("TSX") under the trading |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| symbol "CCA". |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Multiple Voting
Shares have 10 votes per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subordinate
Voting Shares have 1 vote per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| This company is a
subsidiary of Cogeco Inc SV (TSX-CGO) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sector: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Telecom |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| What should this
stock accomplish? |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Would I buy this
company and Why. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Why am I following this
stock. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| This stock was on
the Money Sense list when I was looking for a new stock to follow. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Why I bought this stock. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income Trust law
changed in October 2006. It was to
take effect for current income trust on January 1, 2011. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends are
paid quarterly in Cycle 2 of November, February, May and August Dividends are declared in one month for
shareholders of record of that month and paid in the next month. |
|
|
|
|
|
|
|
|
|
|
|
| For example, the
dividends declared on July 13, 2023 was for shareholders of record of Junely
27, 2023 and paid on August 10, 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Misson Statement
or closes thing I can find. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| What I am
looking for is a statement that the company wants to do well by their
customers, employees, and community and and thereby earn shareholders a reasonable return. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| For customers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| For employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| For community |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| For investors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| How they make their money. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cogeco
Communications is a telecom service provider in Canada and the US,
specifically in rural and suburban geographies. It offers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| wireline
services such as broadband internet, TV, and landline phone services. It operates in Canada and in US throughout
the East Coast, Pennsylvania, and Ohio. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares; '%, Value $M |
|
From |
Years |
Div. Gth |
Tot Ret |
Cap Gain |
Div. |
check |
|
Shares |
%, Val $M |
Shares |
%, Val $M |
Shares |
%, Val $M |
|
|
Shares |
%, Val $M |
|
Update this each year?? |
Change |
|
| Date |
|
2018 |
5 |
10.31% |
2.03% |
-2.04% |
4.07% |
2.03% |
|
|
2023 |
Feb |
2024 |
Jan 26 |
2025 |
|
|
Jan 23 |
2026 |
|
|
|
|
| Perron, Frederic |
|
2013 |
10 |
11.55% |
5.91% |
2.15% |
3.77% |
5.91% |
|
0.000 |
0.00% |
0.005 |
0.01% |
0.008 |
0.02% |
|
|
0.012 |
0.03% |
|
Was officer, CEO 2025 |
55.72% |
|
| CEO - Shares - Amount |
|
2008 |
15 |
36.24% |
6.92% |
3.68% |
3.24% |
6.92% |
|
|
$0.026 |
|
$0.308 |
|
$0.533 |
|
|
|
$0.824 |
|
|
|
|
| Options - percentage |
|
2003 |
20 |
0.00% |
9.44% |
6.53% |
2.91% |
9.44% |
|
0.055 |
0.12% |
0.080 |
0.19% |
0.196 |
0.46% |
|
|
0.352 |
0.84% |
|
|
79.92% |
|
| Options - amount |
|
1998 |
25 |
10.78% |
5.88% |
3.86% |
2.01% |
5.88% |
|
|
$3.238 |
|
$5.416 |
|
$12.995 |
|
|
|
$23.179 |
|
|
|
|
|
|
1993 |
30 |
10.35% |
7.70% |
5.70% |
2.00% |
7.70% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Jetter, Philippe |
|
|
|
|
|
|
|
|
|
0.013 |
0.03% |
0.016 |
0.04% |
|
|
|
|
|
|
|
Ceased insider Mar 2024 |
|
|
| CEO - Shares - Amount |
|
From |
Years |
Div. Gth |
Tot Ret |
Cap Gain |
Div. |
check |
|
|
$0.797 |
|
$1.071 |
|
|
|
|
|
|
|
|
|
|
| Options - percentage |
|
2019 |
5 |
10.22% |
-5.86% |
-9.20% |
3.34% |
-5.86% |
|
0.235 |
0.53% |
0.337 |
0.80% |
|
|
|
|
|
|
|
|
|
|
| Options - amount |
|
2014 |
10 |
11.03% |
3.80% |
0.29% |
3.50% |
3.80% |
|
|
$13.929 |
|
$22.714 |
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
15 |
13.98% |
9.55% |
5.95% |
3.60% |
9.55% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ouimet, Patrice |
|
2004 |
20 |
0.00% |
8.92% |
5.93% |
2.99% |
8.92% |
|
0.006 |
0.01% |
0.007 |
0.02% |
0.009 |
0.02% |
|
|
0.009 |
0.02% |
|
Cannot find in 2026 |
0.00% |
|
| CFO - Shares - Amount |
|
1999 |
25 |
11.21% |
6.28% |
4.16% |
2.12% |
6.28% |
|
|
$0.359 |
|
$0.498 |
|
$0.620 |
|
|
|
$0.615 |
|
|
|
|
| Options - percentage |
|
1994 |
30 |
0.00% |
8.35% |
6.16% |
2.20% |
8.35% |
|
0.102 |
0.23% |
0.127 |
0.30% |
0.166 |
0.39% |
|
|
0.120 |
0.29% |
|
|
-27.40% |
|
| Options - amount |
|
1993 |
31 |
|
8.03% |
5.95% |
2.07% |
8.03% |
|
|
$6.079 |
|
$8.520 |
|
$11.028 |
|
|
|
$7.938 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gillespie, Linda Carol |
|
From |
Years |
Div. Gth |
Tot Ret |
Cap Gain |
Div. |
check |
|
|
|
0.000 |
0.00% |
0.001 |
0.00% |
|
|
0.002 |
0.00% |
|
|
150.78% |
|
| Officer - Shares - Amount |
|
2020 |
5 |
9.71% |
-3.85% |
-7.58% |
3.80% |
-3.78% |
|
|
|
|
$0.019 |
|
$0.055 |
|
|
|
$0.137 |
|
|
|
|
| Options - percentage |
|
2015 |
10 |
10.17% |
4.55% |
0.74% |
3.74% |
4.48% |
|
|
|
0.019 |
0.04% |
0.042 |
0.10% |
|
|
0.054 |
0.13% |
|
|
28.33% |
|
| Options - amount |
|
2010 |
15 |
13.39% |
6.83% |
3.27% |
3.52% |
6.79% |
|
|
|
|
$1.275 |
|
$2.775 |
|
|
|
$3.530 |
|
|
|
|
|
|
2005 |
20 |
21.50% |
8.25% |
5.12% |
2.87% |
7.99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lepage, Marie Ginette |
|
2000 |
25 |
11.55% |
4.76% |
2.69% |
1.99% |
4.68% |
|
|
|
0.001 |
0.00% |
0.002 |
0.01% |
|
|
|
|
|
Ceased Insider Sep 2025 |
-100.00% |
|
| Officer - Shares - Amount |
|
1995 |
30 |
10.25% |
9.63% |
6.99% |
2.74% |
9.73% |
|
|
|
|
$0.095 |
|
$0.151 |
|
|
|
|
|
|
|
|
| Options - percentage |
|
1993 |
32 |
|
7.86% |
5.71% |
2.22% |
7.93% |
|
|
|
0.018 |
0.04% |
0.034 |
0.08% |
|
|
|
|
|
|
-100.00% |
|
| Options - amount |
|
|
|
|
|
|
|
|
|
|
|
|
$1.211 |
|
$2.264 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Brushett, Sean |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.003 |
0.01% |
|
|
0.004 |
0.01% |
|
|
20.69% |
|
| Officer - Shares - Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.231 |
|
|
|
$0.277 |
|
|
|
|
| Options - percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.036 |
0.08% |
|
|
0.055 |
0.13% |
|
|
53.76% |
|
| Options - amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$2.378 |
|
|
|
$3.625 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bell, Mary-Ann |
|
|
|
|
|
|
|
|
|
0.001 |
0.00% |
0.001 |
0.00% |
0.001 |
0.00% |
|
|
|
|
|
Ceased insider Jan 2026 |
|
|
| Director - Shares - Amount |
|
|
|
|
|
|
|
|
|
|
$0.053 |
|
$0.061 |
|
$0.060 |
|
|
|
|
|
|
|
|
| Options - percentage |
|
|
|
|
|
|
|
|
|
0.002 |
0.00% |
0.003 |
0.01% |
0.003 |
0.01% |
|
|
|
|
|
|
|
|
| Options - amount |
|
|
|
|
|
|
|
|
|
|
$0.101 |
|
$0.186 |
|
$0.183 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Abdoulah, Colleen |
|
|
|
|
|
|
|
|
|
0.000 |
0.00% |
0.003 |
0.01% |
0.003 |
0.01% |
|
|
0.003 |
0.01% |
|
|
0.00% |
|
| Director - Shares - Amount |
|
|
|
|
|
|
|
|
|
|
$0.000 |
|
$0.189 |
|
$0.186 |
|
|
|
$0.185 |
|
|
|
|
| Options - percentage |
|
|
|
|
|
|
|
|
|
0.006 |
0.01% |
0.009 |
0.02% |
0.009 |
0.02% |
|
|
0.014 |
0.03% |
|
|
60.27% |
|
| Options - amount |
|
|
|
|
|
|
|
|
|
|
$0.368 |
|
$0.579 |
|
$0.571 |
|
|
|
$0.907 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cherry, James Charles |
|
|
|
|
|
|
|
|
|
|
|
0.001 |
0.00% |
0.001 |
0.00% |
|
|
0.001 |
0.00% |
|
|
0.00% |
|
| Director - Shares - Amount |
|
|
|
|
|
|
|
|
|
|
|
|
$0.067 |
|
$0.066 |
|
|
|
$0.066 |
|
|
|
|
| Options - percentage |
|
|
|
|
|
|
|
|
|
|
|
0.007 |
0.02% |
0.007 |
0.02% |
|
|
0.010 |
0.02% |
|
|
39.32% |
|
| Options - amount |
|
|
|
|
|
|
|
|
|
|
|
|
$0.483 |
|
$0.476 |
|
|
|
$0.658 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Audet, Louis |
|
|
|
|
|
|
|
|
|
0.107 |
0.24% |
0.111 |
0.26% |
0.113 |
0.27% |
|
|
0.114 |
0.27% |
|
|
1.41% |
|
| Chairman - Shares - Amt |
|
|
|
|
|
|
|
|
|
|
$6.343 |
|
$7.509 |
|
$7.500 |
|
|
|
$7.541 |
|
|
|
|
| Options - percentage |
|
|
|
|
|
|
|
|
|
0.255 |
0.57% |
0.212 |
0.50% |
0.212 |
0.50% |
|
|
0.210 |
0.50% |
|
|
-0.77% |
|
| Options - amount |
|
|
|
|
|
|
|
|
|
|
$15.108 |
|
$14.283 |
|
$14.097 |
|
|
|
$13.868 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase in O/S Shares |
|
|
|
|
|
|
|
|
|
0.076 |
0.17% |
0.069 |
0.15% |
0.077 |
0.18% |
|
|
0.053 |
0.13% |
|
|
|
|
| Due to Stock Options |
|
|
|
|
|
|
|
|
|
|
$5.820 |
|
$4.112 |
|
$5.206 |
|
|
|
$3.516 |
|
|
|
|
| Book Value |
|
|
|
|
|
|
|
|
|
|
$4.412 |
|
$3.657 |
|
$6.218 |
|
|
|
$3.302 |
|
|
|
|
| Insider Buying |
|
|
|
|
|
|
|
|
|
|
$0.000 |
|
-$0.175 |
|
$0.000 |
|
|
|
$0.000 |
|
|
|
|
| Insider Selling |
|
|
|
|
|
|
|
|
|
|
$0.000 |
|
$2.687 |
|
$0.000 |
|
|
|
$0.085 |
|
|
|
|
| Net Insider Selling |
|
|
|
|
|
|
|
|
|
|
$0.000 |
|
$2.512 |
|
$0.000 |
|
|
|
$0.085 |
|
0 in 2025 |
|
|
| Net Selling % of Market Cap |
|
|
|
|
|
|
|
|
|
|
0.00% |
|
0.09% |
|
0.00% |
|
|
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Directors |
|
|
|
|
|
|
|
|
|
|
|
10 |
|
10 |
|
|
|
10 |
|
|
|
|
|
| Women |
|
|
|
|
|
|
|
|
|
|
|
4 |
40% |
4 |
40% |
|
|
4 |
40% |
|
|
|
|
| Minorities |
|
|
|
|
|
|
|
|
|
|
|
0 |
0% |
0 |
0% |
|
|
0 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Institutions/Holdings |
|
|
|
|
|
|
|
|
|
|
|
|
|
20 |
12.56% |
|
|
20 |
16.19% |
|
|
|
|
| Total Shares Held |
|
|
|
|
|
|
|
|
|
|
|
|
|
5.290 |
12.51% |
|
|
6.796 |
16.19% |
|
|
|
|
| Increase/Decrease 3 Mths |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.000 |
0.00% |
|
|
-0.274 |
-3.88% |
|
|
|
|
| Starting No. of Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
5.290 |
|
|
|
7.070 |
|
|
|
|
|
| Copyright © 2008
Website of SPBrunner. All rights reserved. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| My Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|