Income Statement Mitsuba Corporation

Stocks

7280

JP3895200008

Auto, Truck & Motorcycle Parts

Market Closed - Japan Exchange Other stock markets 10:30:00 16/07/2026 +04			5-day change	1st Jan Change
1,165.00 ^JPY	-1.94%		-0.43%	+11.38%

07-09	Mitsuba Completes Tender Offer for Ryomo Systems	MT
07-08	Mitsuba Corporation and Chubu Electric Power Company, Incorporated completed the acquisition of remaining 48.7% stake in Ryomo Systems Co.,Ltd..	CI

1a43302762b.ygJZAq1Tc_gApvL-xySSW3SHKAmnPbm9Yq72HrX6Qwg.h08YSvcHB69E7YiunUn-MxzMZzvAVt2QDfu3K9--MEGCVgBpxho-ijbgsw

Published financial data: MITSUBA CORPORATION

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: March	2022	2023	2024	2025	2026
Revenues	286B	320B	344B	349B	349B
Total Revenues	286B	320B	344B	349B	349B
Cost of Goods Sold, Total	248B	279B	292B	295B	292B
Gross Profit	38.91B	40.04B	52.48B	54.29B	56.98B
Selling General & Admin Expenses, Total	31.47B	32.78B	30.7B	32.85B	31.91B
Provision for Bad Debts	-	-	-	-225M	-
Other Operating Expenses	252M	547M	621M	507M	1.16B
Other Operating Expenses, Total	31.72B	33.32B	31.32B	33.13B	33.07B
Operating Income	7.19B	6.72B	21.15B	21.16B	23.91B
Interest Expense, Total	-1.94B	-2.13B	-2.36B	-2.36B	-2.76B
Interest And Investment Income	958M	1.43B	2.12B	2.5B	2.38B
Net Interest Expenses	-979M	-695M	-244M	141M	-384M
Income (Loss) On Equity Invest.	69M	27M	446M	535M	799M
Currency Exchange Gains (Loss)	1.62B	746M	1.59B	-1.22B	166M
Other Non Operating Income (Expenses)	-372M	-750M	-599M	-596M	-545M
EBT, Excl. Unusual Items	7.53B	6.05B	22.34B	20.01B	23.95B
Gain (Loss) On Sale Of Investments	1.01B	292M	1.15B	432M	580M
Gain (Loss) On Sale Of Assets	745M	106M	10M	19M	110M
Asset Writedown	-326M	-471M	-521M	-1.8B	-5.86B
Legal Settlements	-	-	-	-	-
Other Unusual Items	-4.06B	-120M	-4.46B	-576M	-1.07B
EBT, Incl. Unusual Items	4.9B	5.85B	18.52B	18.09B	17.71B
Income Tax Expense	3.08B	2.98B	2.86B	4.47B	6.55B
Earnings From Continuing Operations	1.81B	2.87B	15.66B	13.62B	11.16B
Net Income to Company	1.81B	2.87B	15.66B	13.62B	11.16B
Minority Interest	-1.73B	-1.68B	-1.92B	-1.76B	664M
Net Income - (IS)	83M	1.18B	13.74B	11.86B	11.82B
Preferred Dividend and Other Adjustments	-	-	600M	591M	-
Net Income to Common Incl Extra Items	83M	1.18B	13.14B	11.27B	11.82B
Net Income to Common Excl. Extra Items	83M	1.18B	13.14B	11.27B	11.82B
Per Share Items
Net EPS - Basic	1.85	26.48	293.62	251.88	257.16
Basic EPS - Continuing Operations	1.85	26.48	293.62	251.88	257.16
Basic Weighted Average Shares Outstanding	44.76M	44.76M	44.76M	44.76M	45.96M
Net EPS - Diluted	1.46	20.59	162.19	216.46	199.62
Diluted EPS - Continuing Operations	1.46	20.59	162.19	216.46	199.62
Diluted Weighted Average Shares Outstanding	57.57M	57.57M	84.72M	54.81M	59.21M
Normalized Basic EPS	66.44	46.82	269.15	240.21	340.05
Normalized Diluted EPS	51.65	36.4	142.18	196.14	263.97
Dividend Per Share	3	3	6	10	-
Payout Ratio	542.17	112.66	5.34	7.32	8.79
Supplemental Items
EBITDA	23.69B	23.55B	37.33B	36.64B	37.37B
EBITA	7.2B	6.73B	21.15B	21.16B	23.91B
EBIT	7.19B	6.72B	21.15B	21.16B	23.91B
Effective Tax Rate - (Ratio)	62.95	50.99	15.43	24.7	37
Normalized Net Income	2.97B	2.1B	12.05B	10.75B	15.63B
Non-Cash Pension Expense	-1.48B	-1.32B	-608M	-1.12B	575M
Supplemental Operating Expense Items
Selling and Marketing Expenses	9.33B	9.42B	6.78B	7.96B	6.94B
Research And Development Expense From Footnotes	13.32B	13.91B	14.94B	15.78B	16.48B

Fiscal Period: March	2022	2023	2024	2025	2026
Assets
Cash And Equivalents	74.56B	75.79B	102B	97.91B	104B
Short Term Investments	-	-	-	-	-
Total Cash And Short Term Investments	74.56B	75.79B	102B	97.91B	104B
Accounts Receivable, Total	50.75B	50.66B	50.55B	47.14B	51.18B
Total Receivables	50.75B	50.66B	50.55B	47.14B	51.18B
Inventory	62.92B	59.42B	55.31B	50.55B	57.09B
Deferred Tax Assets Current	-	-	-	-	-
Other Current Assets, Total	18.48B	12.31B	12.87B	15.04B	15.82B
Total Current Assets	207B	198B	221B	211B	228B
Net Property Plant And Equipment	99.38B	93.68B	94.29B	83.88B	77.34B
Long-term Investments	29.48B	28.63B	34.69B	32.04B	37.36B
Other Intangibles, Total	3.42B	3.68B	3.41B	3.11B	2.67B
Loans Receivable Long-Term	2.38B	2.5B	2.65B	2.53B	2.5B
Deferred Tax Assets Long-Term	1.38B	1.77B	1.47B	1.32B	1.17B
Other Long-Term Assets, Total	2M	2M	1M	1M	2M
Total Assets	343B	328B	357B	334B	349B
Liabilities
Accounts Payable, Total	25.38B	20.4B	21.61B	23.7B	26.26B
Accrued Expenses, Total	5.75B	6.61B	6.65B	7.31B	7.41B
Short-term Borrowings	56.71B	75.8B	114B	98.67B	73.05B
Current Portion of Long-Term Debt	30M	30M	15M	-	1B
Current Portion of Leases	3.28B	3.26B	2.93B	2.74B	2.37B
Current Income Taxes Payable	16.8B	18.35B	16.46B	13.72B	14.01B
Other Current Liabilities	7.49B	6.06B	6.73B	6.14B	6.95B
Total Current Liabilities	115B	131B	169B	152B	131B
Long-Term Debt	123B	94.59B	49.87B	52.88B	64.64B
Long-Term Leases	5.19B	5.18B	3.99B	6.02B	5.3B
Pension & Other Post Retirement Benefits	2.6B	2.91B	3.45B	3.5B	3.74B
Deferred Tax Liability Non Current	7.5B	7.43B	7.8B	6.92B	9.48B
Other Non Current Liabilities	952M	870M	1.23B	1.04B	1.01B
Total Liabilities	255B	241B	235B	223B	215B
Common Stock, Total	5B	5B	5B	5B	5B
Additional Paid In Capital	33.47B	26.37B	25.77B	14.13B	15B
Retained Earnings	27.2B	28.25B	45.24B	56.24B	67.02B
Treasury Stock	-603M	-603M	-603M	-604M	-124M
Comprehensive Income and Other	2.96B	7.75B	26.23B	20.94B	32.93B
Total Common Equity	68.02B	66.77B	102B	95.7B	120B
Minority Interest	20.18B	20.19B	20.94B	15.19B	13.64B
Total Equity	88.2B	86.96B	123B	111B	133B
Total Liabilities And Equity	343B	328B	357B	334B	349B
Supplemental Items
ECS Total Shares Outstanding on Filing Date	44.76M	44.76M	44.76M	45.91M	45.98M
ECS Total Common Shares Outstanding	44.76M	44.76M	44.76M	44.76M	-
Book Value / Share	1.52K	1.49K	2.27K	2.14K	2.61K
Tangible Book Value	64.61B	63.08B	98.23B	92.58B	117B
Tangible Book Value Per Share	1.44K	1.41K	2.19K	2.07K	2.55K
Total Debt	188B	179B	171B	160B	146B
Net Debt	114B	103B	68.74B	62.4B	42.84B
Debt Equivalent of Unfunded Proj. Benefit Obligation	-8.74B	-7.67B	-10.55B	-10.28B	-15.46B
Minority Interest, Total (Incl. Fin. Div)	20.18B	20.19B	20.94B	15.19B	13.64B
Inventories - Raw Materials, Total	43.07B	41.55B	38.36B	36.23B	41.7B
Inventories - Work In Process, Total	5.74B	5.72B	6.12B	4.64B	4.93B
Inventories - Finished Goods, Total	14.12B	12.15B	10.84B	9.68B	10.46B
Full Time Employees	24.34K	23.26K	22.66K	21.89K	21.2K
Accumulated Allowance for Doubtful Accounts (Supple)	17M	30M	34M	125M	48M
Order Backlog	11.59B	13.76B	14.83B	17.53B	16.98B

Fiscal Period: March	2022	2023	2024	2025	2026
Net Income	4.9B	5.86B	18.52B	18.09B	17.71B
Depreciation & Amortization - CF	16.49B	16.82B	16.18B	15.49B	13.46B
Amortization of Goodwill and Intangible Assets - (CF)	13M	13M	-	-	-
Depreciation & Amortization, Total	16.5B	16.83B	16.18B	15.49B	13.46B
(Gain) Loss From Sale Of Asset	-418M	121M	512M	1.78B	5.75B
(Gain) Loss on Sale of Investments - (CF)	-970M	-76M	-1.15B	-13M	-580M
(Income) Loss On Equity Investments - (CF)	-69M	-27M	-446M	-535M	-799M
Other Operating Activities, Total	-3.55B	-2.42B	-3.25B	-5.24B	-4.97B
Change In Accounts Receivable	4.86B	2.92B	5.3B	1.43B	-480M
Change In Inventories	-2.45B	6.05B	9.1B	3.68B	-3.41B
Change In Accounts Payable	-7.38B	-8.3B	-6.76B	1.6B	-436M
Change in Other Net Operating Assets	567M	8.68B	3.5B	1.74B	2.37B
Cash from Operations	12B	29.62B	41.51B	38.02B	28.61B
Capital Expenditure	-10.92B	-9.84B	-10.28B	-8.78B	-11.4B
Sale of Property, Plant, and Equipment	1.8B	569M	200M	700M	588M
Divestitures	-	-262M	-	1.17B	203M
Sale (Purchase) of Intangible assets	-307M	-33M	-103M	-69M	-239M
Investment in Marketable and Equity Securities, Total	2.11B	264M	5.01B	-36M	-1.23B
Net (Increase) Decrease in Loans Originated / Sold - Investing	134M	164M	-92M	127M	35M
Other Investing Activities, Total	341M	-33M	21M	14M	366M
Cash from Investing	-6.84B	-9.17B	-5.24B	-6.88B	-11.68B
Short Term Debt Issued, Total	1.33B	-	17.07B	-	-
Long-Term Debt Issued, Total	15.24B	1.2B	2B	52.64B	36.64B
Total Debt Issued	16.57B	1.2B	19.07B	52.64B	36.64B
Short Term Debt Repaid, Total	-	-821M	-	-20.7B	-53M
Long-Term Debt Repaid, Total	-26.48B	-10.9B	-27.2B	-44.85B	-50.13B
Total Debt Repaid	-26.48B	-11.72B	-27.2B	-65.55B	-50.19B
Issuance of Common Stock	-	-	-	9.78B	-
Repurchase of Common Stock	-	-5.9B	-	-20.1B	-
Common Dividends Paid	-450M	-1.34B	-734M	-868M	-1.04B
Common & Preferred Stock Dividends Paid	-450M	-1.34B	-734M	-868M	-1.04B
Other Financing Activities, Total	-2.67B	-2.92B	-4.94B	-9.84B	-2.7B
Cash from Financing	-13.02B	-20.68B	-13.79B	-33.92B	-17.29B
Foreign Exchange Rate Adjustments	3.75B	1.26B	4.71B	-1.56B	3.85B
Miscellaneous Cash Flow Adjustments	1M	-1M	-	-1M	-1M
Net Change in Cash	-4.12B	1.03B	27.19B	-4.35B	3.48B
Supplemental Items
Cash Interest Paid	1.89B	2.12B	2.37B	2.39B	2.75B
Cash Income Tax Paid (Refund)	3.73B	2.54B	3.5B	5.4B	5.3B
Levered Free Cash Flow	-3.55B	15.59B	21.23B	23.81B	7.42B
Unlevered Free Cash Flow	-2.34B	16.92B	22.7B	25.29B	9.15B
Change In Net Working Capital	12.11B	-5.76B	-3.68B	-5.43B	7.61B
Net Debt Issued / Repaid	-9.9B	-10.52B	-8.12B	-12.91B	-13.55B

Fiscal Period: March	2022	2023	2024	2025	2026
Profitability
Return on Assets	1.31	1.25	3.85	3.83	4.38
Return on Total Capital	1.64	1.55	4.73	4.68	5.42
Return On Equity %	2.21	3.28	14.95	11.67	9.13
Return on Common Equity	0.13	1.76	15.61	11.43	10.97
Margin Analysis
Gross Profit Margin %	13.58	12.53	15.25	15.54	16.35
SG&A Margin	10.98	10.26	8.92	9.4	9.15
EBITDA Margin %	8.27	7.37	10.85	10.49	10.72
EBITA Margin %	2.51	2.11	6.15	6.06	6.86
EBIT Margin %	2.51	2.1	6.15	6.06	6.86
Income From Continuing Operations Margin %	0.63	0.9	4.55	3.9	3.2
Net Income Margin %	0.03	0.37	3.99	3.4	3.39
Net Avail. For Common Margin %	0.03	0.37	3.82	3.23	3.39
Normalized Net Income Margin	1.04	0.66	3.5	3.08	4.48
Levered Free Cash Flow Margin	-1.24	4.88	6.17	6.82	2.13
Unlevered Free Cash Flow Margin	-0.82	5.3	6.6	7.24	2.62
Asset Turnover
Asset Turnover	0.84	0.95	1	1.01	1.02
Fixed Assets Turnover	2.86	3.31	3.66	3.92	4.32
Receivables Turnover (Average Receivables)	5.65	6.3	6.8	7.15	7.09
Inventory Turnover (Average Inventory)	4.2	4.57	5.08	5.57	5.42
Short Term Liquidity
Current Ratio	1.79	1.52	1.31	1.38	1.74
Quick Ratio	1.09	0.97	0.91	0.95	1.18
Operating Cash Flow to Current Liabilities	0.1	0.23	0.25	0.25	0.22
Days Sales Outstanding (Average Receivables)	64.65	57.93	53.82	51.04	51.48
Days Outstanding Inventory (Average Inventory)	86.98	79.89	71.98	65.48	67.37
Average Days Payable Outstanding	38	30.28	26.73	28.48	30.58
Cash Conversion Cycle (Average Days)	113.62	107.55	99.07	88.03	88.27
Long Term Solvency
Total Debt/Equity	213.25	205.69	139.49	144.58	109.66
Total Debt / Total Capital	68.08	67.29	58.24	59.11	52.3
LT Debt/Equity	145.19	114.73	43.94	53.12	52.4
Long-Term Debt / Total Capital	46.35	37.53	18.35	21.72	24.99
Total Liabilities / Total Assets	74.27	73.53	65.71	66.75	61.72
EBIT / Interest Expense	3.71	3.16	8.96	8.95	8.66
EBITDA / Interest Expense	12.23	11.08	15.81	15.51	13.53
(EBITDA - Capex) / Interest Expense	6.59	6.45	11.46	11.79	9.4
Total Debt / EBITDA	7.94	7.6	4.58	4.37	3.92
Net Debt / EBITDA	4.79	4.38	1.84	1.7	1.15
Total Debt / (EBITDA - Capex)	14.73	13.04	6.32	5.75	5.64
Net Debt / (EBITDA - Capex)	8.89	7.52	2.54	2.24	1.65
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	6.42	11.53	7.72	1.51	-0.22
Gross Profit, 1 Yr. Growth %	2.25	2.91	31.05	3.45	4.97
EBITDA, 1 Yr. Growth %	-5.67	-0.61	58.54	-1.84	1.98
EBITA, 1 Yr. Growth %	-15.9	-6.51	214.22	0.01	13.02
EBIT, 1 Yr. Growth %	-15.92	-6.52	214.82	0.01	13.02
Earnings From Cont. Operations, 1 Yr. Growth %	-25.84	58.16	445.8	-13.01	-18.1
Net Income, 1 Yr. Growth %	-88.66	1.33K	1.06K	-13.66	-0.37
Normalized Net Income, 1 Yr. Growth %	-20.78	-29.53	474.87	-10.75	45.39
Diluted EPS Before Extra, 1 Yr. Growth %	-89.79	1.31K	687.69	33.46	-7.78
Accounts Receivable, 1 Yr. Growth %	0.02	-0.16	-0.23	-6.74	8.57
Inventory, 1 Yr. Growth %	14.25	-5.57	-6.91	-8.61	12.94
Net Property, Plant and Equip., 1 Yr. Growth %	-1.33	-5.74	0.65	-11.04	-7.8
Total Assets, 1 Yr. Growth %	-0.11	-4.17	8.84	-6.7	4.54
Tangible Book Value, 1 Yr. Growth %	17.87	-2.36	55.71	-5.75	26.54
Common Equity, 1 Yr. Growth %	16.53	-1.84	52.22	-5.84	25.22
Cash From Operations, 1 Yr. Growth %	-22.15	146.9	40.15	-8.4	-24.76
Capital Expenditures, 1 Yr. Growth %	47.97	-9.91	4.46	-14.51	29.82
Levered Free Cash Flow, 1 Yr. Growth %	-171.66	-539.21	36.13	12.17	-68.83
Unlevered Free Cash Flow, 1 Yr. Growth %	-137.86	-823.29	34.17	11.38	-63.82
Dividend Per Share, 1 Yr. Growth %	-	0	100	66.67	-
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	-2.96	8.94	9.6	4.57	0.64
Gross Profit, 2 Yr. CAGR %	-1.61	2.58	16.13	16.43	4.2
EBITDA, 2 Yr. CAGR %	-1.08	-3.17	25.53	24.75	0.05
EBITA, 2 Yr. CAGR %	-8.2	-11.33	71.39	77.27	6.32
EBIT, 2 Yr. CAGR %	-8.21	-11.35	71.55	77.45	6.32
Earnings From Cont. Operations, 2 Yr. CAGR %	-61.27	8.3	193.81	117.89	-15.59
Net Income, 2 Yr. CAGR %	-92.25	27.23	1.19K	216.41	-7.25
Normalized Net Income, 2 Yr. CAGR %	6.98	-25.28	101.28	126.51	13.91
Diluted EPS Before Extra, 2 Yr. CAGR %	-93.12	19.99	953.97	224.24	10.94
Accounts Receivable, 2 Yr. CAGR %	7.53	-0.07	-0.19	-3.54	0.62
Inventory, 2 Yr. CAGR %	12.43	3.87	-6.24	-7.76	1.6
Net Property, Plant and Equip., 2 Yr. CAGR %	-3.71	-3.56	-2.6	-5.38	-9.44
Total Assets, 2 Yr. CAGR %	4.75	-2.16	2.13	0.77	-1.24
Tangible Book Value, 2 Yr. CAGR %	60.77	7.28	23.3	21.14	9.21
Common Equity, 2 Yr. CAGR %	53.6	6.95	22.24	19.72	8.58
Cash From Operations, 2 Yr. CAGR %	-11.47	38.64	86.02	13.3	-16.98
Capital Expenditures, 2 Yr. CAGR %	-34.75	15.46	-2.99	-5.5	5.35
Levered Free Cash Flow, 2 Yr. CAGR %	173.46	77.41	144.52	23.57	-40.87
Unlevered Free Cash Flow, 2 Yr. CAGR %	79.45	65.48	211.51	22.24	-36.52
Dividend Per Share, 2 Yr. CAGR %	-	-	41.42	82.57	-
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	-4.92	1.65	8.53	6.84	2.95
Gross Profit, 3 Yr. CAGR %	-4.57	-0.13	11.31	11.74	12.48
EBITDA, 3 Yr. CAGR %	-5.75	-0.93	14.12	15.65	16.64
EBITA, 3 Yr. CAGR %	-13.1	-7.64	35.19	43.22	52.57
EBIT, 3 Yr. CAGR %	-13.11	-7.65	35.25	43.31	52.67
Earnings From Cont. Operations, 3 Yr. CAGR %	-28.35	-38.1	85.68	95.82	57.25
Net Income, 3 Yr. CAGR %	-77.22	-55.89	165.77	422.86	115.26
Normalized Net Income, 3 Yr. CAGR %	-13.57	-6.92	47.5	53.48	95.39
Diluted EPS Before Extra, 3 Yr. CAGR %	-78.97	-59.43	124.68	429.27	113.23
Accounts Receivable, 3 Yr. CAGR %	-1.66	4.9	-0.12	-2.43	0.34
Inventory, 3 Yr. CAGR %	7.88	6.08	0.15	-7.04	-1.32
Net Property, Plant and Equip., 3 Yr. CAGR %	-2.04	-4.39	-2.18	-5.5	-6.19
Total Assets, 3 Yr. CAGR %	0.8	1.69	1.38	-0.9	2.01
Tangible Book Value, 3 Yr. CAGR %	6.83	36.15	21.46	12.74	22.92
Common Equity, 3 Yr. CAGR %	6.09	32.3	20.3	12.05	21.52
Cash From Operations, 3 Yr. CAGR %	24.9	24.62	39.14	46.89	-1.15
Capital Expenditures, 3 Yr. CAGR %	-31.89	-27.34	11.67	-6.99	5.05
Levered Free Cash Flow, 3 Yr. CAGR %	-46.3	220.25	62.42	88.58	-21.92
Unlevered Free Cash Flow, 3 Yr. CAGR %	-52.55	185.58	54.31	121.1	-18.54
Dividend Per Share, 3 Yr. CAGR %	-42.76	-	-	49.38	-
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	-2.67	-3.77	0.64	2.8	5.31
Gross Profit, 5 Yr. CAGR %	-6.85	-7.54	3.23	6.19	8.41
EBITDA, 5 Yr. CAGR %	-8.95	-8.86	5.7	8.64	8.27
EBITA, 5 Yr. CAGR %	-20.51	-18.84	14.03	19.88	22.8
EBIT, 5 Yr. CAGR %	-20.54	-18.86	14.06	19.92	22.84
Earnings From Cont. Operations, 5 Yr. CAGR %	-25.05	-1.64	25.99	2.41	35.46
Net Income, 5 Yr. CAGR %	-56.09	-28.91	14.37	-2.98	74.43
Normalized Net Income, 5 Yr. CAGR %	-21.61	-25.49	21.2	32.85	33.02
Diluted EPS Before Extra, 5 Yr. CAGR %	-58.14	-32.4	0.67	-6.84	69.42
Accounts Receivable, 5 Yr. CAGR %	-2.27	-2.07	-1.07	1.44	0.18
Inventory, 5 Yr. CAGR %	8.55	7.01	1.99	0.31	0.72
Net Property, Plant and Equip., 5 Yr. CAGR %	4.97	2.34	-2.26	-4.79	-5.15
Total Assets, 5 Yr. CAGR %	0.8	-0.7	1.33	1.32	0.32
Tangible Book Value, 5 Yr. CAGR %	-2.02	0.13	13.14	29.94	16.41
Common Equity, 5 Yr. CAGR %	-2.72	-0.5	12.27	27.12	15.47
Cash From Operations, 5 Yr. CAGR %	-13.97	40.19	46.47	19.96	13.17
Capital Expenditures, 5 Yr. CAGR %	-11.53	-13.46	-21.54	-19.29	9.1
Levered Free Cash Flow, 5 Yr. CAGR %	-23.33	37.85	-1.53	118.81	8.42
Unlevered Free Cash Flow, 5 Yr. CAGR %	-30.29	33.11	0.73	103.39	8.16
Dividend Per Share, 5 Yr. CAGR %	-27.52	-28.45	-17.81	-	-