Historical Financial Statement -BAJAJ FINANCE

Years Mar-16 Mar-17 Mar-18 Mar-19

# Income statement
Sales ₹ 7,298.7 ₹ 9,970.0 ₹ 12,746.3 ₹ 18,487.1
Sales Growth 36.60% 27.85% 45.04%

COGS ₹ 631.9 ₹ 934.1 ₹ 1,437.1 ₹ 2,712.1

COGS% Sales 8.66% 9.37% 11.27% 14.67%

Gross Profit ₹ 6,666.8 ₹ 9,035.9 ₹ 11,309.2 ₹ 15,775.1

Gross Margins 91.34% 90.63% 88.73% 85.33%

Selling and General Expenses ₹ 1,721.6 ₹ 2,316.2 ₹ 2,677.8 ₹ 2,742.1

S&G Exp % Sales 23.59% 23.23% 21.01% 14.83%

EBITDA ₹ 4,945.1 ₹ 6,719.7 ₹ 8,631.4 ₹ 13,032.9

EBITDA Margins 67.75% 67.40% 67.72% 70.50%

Interest ₹ 2,958.8 ₹ 3,853.0 ₹ 4,696.1 ₹ 6,722.7

Interest % Sales 40.54% 38.65% 36.84% 36.36%

Depriciation ₹ 56.3 ₹ 71.2 ₹ 102.1 ₹ 144.2

Deprication % sales 0.77% 0.71% 0.80% 0.78%

Earning before Tax ₹ 1,930.0 ₹ 2,795.5 ₹ 3,833.2 ₹ 6,166.1

EBT % Sales 26.44% 28.04% 30.07% 33.35%

Tax ₹ 686.1 ₹ 981.0 ₹ 1,347.1 ₹ 2,184.2

Effective Tax Rate 35.55% 35.09% 35.14% 35.42%

Net Profit ₹ 1,244.0 ₹ 1,814.5 ₹ 2,486.2 ₹ 3,982.0

Net Margins 17.04% 18.20% 19.51% 21.54%

No of Equity shares 53.85 54.99 57.8 57.8

EPS ₹ 23.1 ₹ 33.0 ₹ 43.0 ₹ 68.9

EPS Growth % 42.84% 30.36% 60.16%

Dividend per Shares ₹ 2.5 ₹ 3.6 ₹ 4.0 ₹ 6.0

Dividend payout ratios 10.76% 10.85% 9.25% 8.69%

Retained Earnings 89.24% 89.15% 90.75% 91.31%

# Balance Sheets
Equity Share Capital ₹ 53.6 ₹ 109.4 ₹ 115.0 ₹ 115.4
Reserves ₹ 7,373.2 ₹ 9,490.9 ₹ 15,732.8 ₹ 19,581.7
Borrowings ₹ 37,024.6 ₹ 49,249.5 ₹ 66,557.2 ₹ 101,587.9
Other Liabilities ₹ 2,521.7 ₹ 4,880.7 ₹ 2,393.2 ₹ 2,947.6
Total Liabilities ₹ 46,973.1 ₹ 63,730.5 ₹ 84,798.3 ₹ 124,232.5

Fixed Assests Net Block ₹ 290.3 ₹ 366.0 ₹ 470.3 ₹ 694.8

Capital Work in Progress ₹ 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0
Investments ₹ 1,029.1 ₹ 4,069.5 ₹ 3,139.4 ₹ 8,599.0
Other Assets ₹ 44,322.9 ₹ 58,968.9 ₹ 80,263.7 ₹ 113,781.2
Total Non Current Assests ₹ 45,642.2 ₹ 63,404.4 ₹ 83,873.4 ₹ 123,075.1

Receivables ₹ 0.0 ₹ 0.0 ₹ 585.2 ₹ 808.7

Inventory ₹ 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0
Cash & Bank ₹ 1,330.9 ₹ 326.1 ₹ 339.7 ₹ 348.7
Total Current Assests ₹ 1,330.9 ₹ 326.1 ₹ 924.9 ₹ 1,157.4

Total Assests ₹ 46,973.1 ₹ 63,730.5 ₹ 84,798.3 ₹ 124,232.5

Check 1 TRUE TRUE TRUE

# Cash Flow Statements

Cash From Operating Activities ₹ 2,381.0 ₹ 4,063.0 ₹ 5,608.0 ₹ 6,029.0
Cash from Investing Activities (₹ 4,153.0) (₹ 2,629.0) (₹ 3,846.0) (₹ 4,368.0)
Cash from Financing Activities ₹ 2,170.0 (₹ 1,325.0) (₹ 1,889.0) ₹ 2,313.0
Net Cash flow ₹ 398.0 ₹ 109.0 (₹ 127.0) ₹ 3,975.0
Financial Statement -BAJAJ FINANCE LTD
Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 LTM

₹ 26,374.4 ₹ 26,672.9 ₹ 31,640.6 ₹ 41,411.2 ₹ 54,971.6 ₹ 69,683.5 ₹ 69,681.9

42.66% 1.13% 18.62% 30.88% 32.75% 26.76% 0.00%

₹ 3,707.9 ₹ 3,836.8 ₹ 5,475.7 ₹ 7,145.7 ₹ 8,503.3 ₹ 7,508.3 ₹ 22,011.2

14.06% 14.38% 17.31% 17.26% 15.47% 10.77% 31.59%

₹ 22,666.5 ₹ 22,836.1 ₹ 26,164.8 ₹ 34,265.5 ₹ 46,468.3 ₹ 62,175.2 ₹ 47,670.7

85.94% 85.62% 82.69% 82.74% 84.53% 89.23% 68.41%

₹ 5,451.1 ₹ 7,002.5 ₹ 6,404.5 ₹ 5,547.1 ₹ 7,595.4 ₹ 14,502.8

20.67% 26.25% 20.24% 13.40% 13.82% 20.81% 0.00%

₹ 17,215.5 ₹ 15,833.6 ₹ 19,760.3 ₹ 28,718.5 ₹ 38,872.9 ₹ 47,672.3 ₹ 47,589.8

65.27% 59.36% 62.45% 69.35% 70.71% 68.41% 68.30%

₹ 9,607.7 ₹ 9,519.4 ₹ 9,854.6 ₹ 12,700.6 ₹ 18,886.0 ₹ 24,770.8 ₹ 24,770.8

36.43% 35.69% 31.15% 30.67% 34.36% 35.55% 35.55%

₹ 294.6 ₹ 325.3 ₹ 384.6 ₹ 485.4 ₹ 683.3 ₹ 881.0 ₹ 881.0

1.12% 1.22% 1.22% 1.17% 1.24% 1.26% 1.26%

₹ 7,313.2 ₹ 5,988.9 ₹ 9,521.1 ₹ 15,532.5 ₹ 19,303.5 ₹ 22,020.6 ₹ 21,938.0

27.73% 22.45% 30.09% 37.51% 35.12% 31.60% 31.48%

₹ 2,058.4 ₹ 1,572.4 ₹ 2,475.6 ₹ 4,020.2 ₹ 4,858.4 ₹ 5,300.2 ₹ 5,300.2

28.15% 26.26% 26.00% 25.88% 25.17% 24.07% 24.16%

₹ 5,254.8 ₹ 4,416.5 ₹ 7,045.6 ₹ 11,512.3 ₹ 14,445.1 ₹ 16,720.4 ₹ 16,637.8

19.92% 16.56% 22.27% 27.80% 26.28% 23.99% 23.88%

60.17 60.26 60.54 60.54 61.9 62.14

₹ 87.3 ₹ 73.3 ₹ 116.4 ₹ 190.2 ₹ 233.4 ₹ 269.1

26.77% -16.08% 58.79% 63.40% 22.72% 15.30%

₹ 10.0 ₹ 10.0 ₹ 19.9 ₹ 30.0 ₹ 35.9 ₹ 56.0

11.42% 13.62% 17.13% 15.75% 15.40% 20.79%

88.58% 86.38% 82.87% 84.25% 84.60% 79.21%

 ₹ 120.0 ₹ 120.3 ₹ 120.7 ₹ 120.9 ₹ 123.6 ₹ 124.2
₹ 32,207.6 ₹ 36,798.1 ₹ 43,592.0 ₹ 54,251.1 ₹ 76,571.8 ₹ 96,568.7
₹ 129,806.4 ₹ 131,633.5 ₹ 165,231.5 ₹ 216,690.5 ₹ 293,345.8 ₹ 361,248.7
₹ 2,257.1 ₹ 2,918.5 ₹ 3,561.6 ₹ 4,163.8 ₹ 5,700.4 ₹ 8,185.3
₹ 164,391.1 ₹ 171,470.4 ₹ 212,505.9 ₹ 275,226.3 ₹ 375,741.6 ₹ 466,126.8

₹ 1,321.0 ₹ 1,315.7 ₹ 1,716.3 ₹ 2,307.6 ₹ 3,249.9 ₹ 3,794.7

₹ 0.0 ₹ 51.1 ₹ 34.1 ₹ 79.8 ₹ 43.5 ₹ 26.7
₹ 17,543.9 ₹ 18,396.9 ₹ 12,245.5 ₹ 22,751.8 ₹ 30,880.7 ₹ 34,440.8
₹ 143,191.0 ₹ 148,445.6 ₹ 193,563.7 ₹ 244,482.8 ₹ 329,210.1 ₹ 412,407.9
₹ 162,055.9 ₹ 168,209.2 ₹ 207,559.7 ₹ 269,622.1 ₹ 363,384.1 ₹ 450,670.2

₹ 952.6 ₹ 1,096.9 ₹ 1,265.9 ₹ 1,299.7 ₹ 1,733.5 ₹ 1,913.1

₹ 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0
₹ 1,382.7 ₹ 2,164.3 ₹ 3,680.3 ₹ 4,304.5 ₹ 10,624.0 ₹ 13,543.5
₹ 2,335.3 ₹ 3,261.2 ₹ 4,946.2 ₹ 5,604.2 ₹ 12,357.5 ₹ 15,456.7

₹ 164,391.1 ₹ 171,470.4 ₹ 212,505.9 ₹ 275,226.3 ₹ 375,741.6 ₹ 466,126.8

TRUE TRUE TRUE TRUE TRUE TRUE

₹ 7,402.0 ₹ 7,556.0 ₹ 10,420.0 ₹ 11,900.0 ₹ 15,018.0 ₹ 17,226.0

(₹ 749.0) (₹ 14,064.0) (₹ 5,493.0) (₹ 16,716.0) (₹ 6,768.0) (₹ 9,787.0)
(₹ 4,256.0) ₹ 3,514.0 (₹ 586.0) (₹ 2,734.0) (₹ 7,800.0) (₹ 6,916.0)
₹ 2,397.0 (₹ 2,994.0) ₹ 4,341.0 (₹ 7,550.0) ₹ 450.0 ₹ 523.0
 Historical Financial Statement -BAJAJ FINANCE LTD
Years Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21

SalesGrowth 36.60% 27.85% 45.04% 42.66% 1.13%

EBITDA Growth 35.88% 28.45% 50.99% 32.09% -8.03%
EBIT Growth 44.84% 37.12% 60.86% 18.60% -18.11%
Net Profit Growth 45.86% 37.02% 60.16% 31.97% -15.95%
Dividend Growth 44.00% 11.18% 50.44% 66.51% 0.13%

Gross Margin 91.34% 90.63% 88.73% 85.33% 85.94% 85.62%

EBITDA Margin 67.75% 67.40% 67.72% 70.50% 65.27% 59.36%
EBIT Margin 66.98% 66.68% 66.92% 69.72% 64.16% 58.14%
EBT Margin 26.44% 28.04% 30.07% 33.35% 27.73% 22.45%
Net Profit Margin 17.04% 18.20% 19.51% 21.54% 19.92% 16.56%

SalesExpenses%Sales 23.59% 23.23% 21.01% 14.83% 20.67% 26.25%

Depreciation%Sales 0.77% 0.71% 0.80% 0.78% 1.12% 1.22%
OperatingIncome%Sales 66.98% 66.68% 66.92% 69.72% 64.16% 58.14%

Return on Capital Employed 11.00% 11.30% 10.35% 10.63% 10.44% 9.20%

Retained Earnings% 89.24% 89.15% 90.75% 91.31% 88.58% 86.38%
Return on Equity% 16.75% 18.90% 15.69% 20.22% 16.25% 11.96%
Self Sustained Growth Rate 14.95% 16.85% 14.24% 18.46% 14.40% 10.33%
Interest Coverage Ratio 1.65x 1.73x 1.82x 1.92x 1.76x 1.63x

Debtor Turnover Ratio 0.00x 0.00x 21.78x 22.86x 27.69x 24.32x

Creditor Turnover Ratio 2.89x 2.04x 5.33x 6.27x 11.69x 9.14x
Inventory Turnover 0.00x 0.00x 0.00x 0.00x 0.00x 0.00x
Fixed Asset Turnover 25.14x 27.24x 27.10x 26.61x 19.97x 20.27x
Capital Turnover Ratio 0.98x 1.04x 0.80x 0.94x 0.82x 0.72x

Debtor Days 0 0 17 16 13 15
Payable Days 126 179 69 58 31 40
Inventory Days 0 0 0 0 0 0
Cash Conversion Cycle (in days) -126 -179 -52 -42 -18 -25

CFO/Sales 32.62% 40.75% 44.00% 32.61% 28.07% 28.33%

CFO/Total Assets 5.07% 6.38% 6.61% 4.85% 4.50% 4.41%
CFO/Total Debt 6.43% 8.25% 8.43% 5.93% 5.70% 5.74%
NANCE LTD
Mar-22 Mar-23 Mar-24 Mar-25 Mean Median

18.62% 30.88% 32.75% 26.76% 29.14% 30.88%

24.80% 45.33% 35.36% 22.64% 29.72% 32.09%
58.98% 63.14% 24.28% 14.08% 33.75% 37.12%
59.53% 63.40% 25.48% 15.75% 35.91% 37.02%
99.64% 50.29% 19.99% 55.67% 44.21% 50.29%

82.69% 82.74% 84.53% 89.23% 86.68% 85.78%

62.45% 69.35% 70.71% 68.41% 66.89% 67.74%
61.24% 68.18% 69.47% 67.15% 65.86% 66.95%
30.09% 37.51% 35.12% 31.60% 30.24% 30.08%
22.27% 27.80% 26.28% 23.99% 21.31% 20.73%

20.24% 13.40% 13.82% 20.81% 19.78% 20.74%

1.22% 1.17% 1.24% 1.26% 1.03% 1.14%
61.24% 68.18% 69.47% 67.15% 65.86% 66.95%

9.27% 10.42% 10.32% 10.22% 10.31% 10.38%

82.87% 84.25% 84.60% 79.21% 86.63% 87.48%
16.12% 21.17% 18.83% 17.29% 17.32% 17.02%
13.36% 17.84% 15.93% 13.70% 15.01% 14.67%
1.97x 2.22x 2.02x 1.89x 186.02% 185.26%

24.99x 31.86x 31.71x 36.42x 22.16x 24.66x

8.88x 9.95x 9.64x 8.51x 7.43x 8.70x
0.00x 0.00x 0.00x 0.00x 0.00x 0.00x
18.44x 17.95x 16.91x 18.36x 21.80x 20.12x
0.72x 0.76x 0.72x 0.72x 0.82x 0.78x

15 11 12 10 11 12
41 37 38 43 66 42
0 0 0 0 0 0
-26 -25 -26 -33 -55 -30

32.93% 28.74% 27.32% 24.72% 32.01% 30.67%

4.90% 4.32% 4.00% 3.70% 4.87% 4.68%
6.31% 5.49% 5.12% 4.77% 6.22% 5.84%
COMPANY NAME BAJAJ FINANCE LTD
LATEST VERSION 2.10 PLEAS
CURRENT VERSION 2.10

META
Number of shares 62.14
Face Value 2.00
Current Price 9,267.50
Market Capitalization 575,909.00

PROFIT & LOSS

Report Date Mar/16 Mar/17 Mar/18 Mar/19
Sales 7,298.65 9,970.04 12,746.27 18,487.14
Raw Material Cost
Change in Inventory
Power and Fuel
Other Mfr. Exp 769.37
Employee Cost 631.90 934.14 1,437.07 1,942.70
Selling and admin 679.78 787.34 1,405.75 959.41
Other Expenses 1,041.84 1,528.90 1,272.03 1,782.73
Other Income 34.66 21.89 10.20 13.04
Depreciation 56.34 71.17 102.07 144.15
Interest 2,958.77 3,852.97 4,696.11 6,722.66
Profit before tax 1,964.68 2,817.41 3,843.44 6,179.16
Tax 686.05 981.03 1,347.07 2,184.17
Net profit 1,278.63 1,836.38 2,496.37 3,994.99
Dividend Amount 133.88 196.87 230.06 346.11

Quarters
Report Date Dec/22 Mar/23 Jun/23 Sep/23
Sales 10,787.25 11,364.01 12,497.78 13,381.93
Expenses 3,307.81 3,381.95 3,692.63 3,930.88
Other Income 1.74 5.14 4.67 2.30
Depreciation 118.99 134.11 156.09 158.52
Interest 3,350.51 3,591.96 4,102.52 4,537.07
Profit before tax 4,011.68 4,261.13 4,551.21 4,757.76
Tax 1,038.68 1,103.34 1,114.32 1,206.96
Net profit 2,973.00 3,157.79 3,436.89 3,550.80
Operating Profit 7,479.44 7,982.06 8,805.15 9,451.05
EBTIDA 7,481.18 7,987.20 8,809.82 9,453.35

BALANCE SHEET
Report Date Mar/16 Mar/17 Mar/18 Mar/19
Equity Share Capital 53.55 109.37 115.03 115.37
Reserves 7,373.21 9,490.89 15,732.81 19,581.65
Borrowings 37,024.59 49,249.54 66,557.22 101,587.85
Other Liabilities 2,521.72 4,880.71 2,393.21 2,947.64
Total 46,973.07 63,730.51 84,798.27 124,232.51
Net Block 290.27 366.01 470.26 694.84
Capital Work in Progress
Investments 1,029.10 4,069.51 3,139.43 8,599.03
Other Assets 45,653.70 59,294.99 81,188.58 114,938.64
Total 46,973.07 63,730.51 84,798.27 124,232.51
Receivables 585.21 808.70
Inventory
Cash & Bank 1,330.85 326.09 339.66 348.71
No. of Equity Shares 53,549,516.00 ### ### ###
New Bonus Shares ###
Face value 10.00 2.00 2.00 2.00

CASH FLOW:
Report Date Mar/16 Mar/17 Mar/18 Mar/19
Cash from Operating Activity -9,869.67 -10,438.95 -20,565.59 -29,061.53
Cash from Investing Activity -686.82 -3,046.76 1,075.43 -5,378.93
Cash from Financing Activity 11,656.20 12,513.43 19,503.35 34,449.31
Net Cash Flow 1,099.71 -972.28 13.19 8.85

PRICE: 692.42 1,171.10 1,767.55 3,025.00

DERIVED:
Adjusted Equity Shares in Cr 53.85 54.99 57.80 57.80
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar/20 Mar/21 Mar/22 Mar/23 Mar/24 Mar/25

26,374.41 26,672.87 31,640.55 41,411.21 54,971.56 69,683.51

1,154.25 1,334.39 1,878.31 2,040.61 2,094.22

2,553.62 2,502.42 3,597.40 5,105.07 6,409.06 7,508.34
1,103.89 672.28 1,237.19 1,986.95 2,482.50
4,347.17 6,330.23 5,167.34 3,560.12 5,112.92 14,502.84
8.94 3.33 -17.34 -4.61 6.05 59.08
294.63 325.27 384.57 485.38 683.32 880.99
9,607.67 9,519.35 9,854.62 12,700.61 18,886.02 24,770.79
7,322.12 5,992.26 9,503.78 15,527.86 19,309.57 22,079.63
2,058.37 1,572.44 2,475.55 4,020.17 4,858.40 5,300.15
5,263.75 4,419.82 7,028.23 11,507.69 14,451.17 16,637.82
599.95 601.60 1,206.60 1,813.35 2,224.80 3,476.76

Dec/23 Mar/24 Jun/24 Sep/24 Dec/24 Mar/25

14,163.60 14,926.21 16,098.67 17,091.22 18,035.11 18,456.85
4,229.34 4,419.86 4,955.81 5,338.02 5,691.16 6,026.19
5.02 8.78 6.16 7.64 26.23 20.71
175.75 192.96 199.81 210.04 219.13 252.01
4,868.01 5,217.09 5,683.86 6,149.32 6,385.63 6,551.98
4,895.52 5,105.08 5,265.35 5,401.48 5,765.42 5,647.38
1,256.57 1,280.55 1,353.37 1,387.74 1,457.23 1,101.81
 3,638.95 3,824.53 3,911.98 3,999.73 4,246.54 4,479.57
9,934.26 10,506.35 11,142.86 11,753.20 12,343.95 12,430.66
9,939.28 10,515.13 11,149.02 11,746.83 12,308.53 12,385.37

Mar/20 Mar/21 Mar/22 Mar/23 Mar/24 Mar/25

119.99 120.32 120.66 120.89 123.60 124.17
32,207.64 36,798.09 43,592.03 54,251.09 76,571.75 96,568.70
129,806.43 131,633.54 165,231.53 216,690.49 293,345.83 361,248.65
2,257.07 2,918.45 3,561.64 4,163.84 5,700.44 8,185.31
164,391.13 171,470.40 212,505.86 275,226.31 375,741.62 466,126.83
1,320.99 1,315.70 1,716.30 2,307.62 3,249.90 3,794.72
51.06 34.14 79.84 43.46 26.74
17,543.90 18,396.91 12,245.54 22,751.84 30,880.65 34,440.84
145,526.24 151,706.73 198,509.88 250,087.01 341,567.61 427,864.53
164,391.13 171,470.40 212,505.86 275,226.31 375,741.62 466,126.83
952.56 1,096.86 1,265.89 1,299.72 1,733.49 1,913.11

1,382.72 2,164.32 3,680.30 4,304.52 10,624.01 13,543.54

### ### ### ### ###

2.00 2.00 2.00 2.00 2.00 2.00

Mar/20 Mar/21 Mar/22 Mar/23 Mar/24 Mar/25

-24,411.70 -807.27 -37,089.90 -42,111.79 -72,760.14 -68,154.47
-8,757.61 -428.55 6,346.79 -10,393.91 -7,171.18 -2,765.02
34,166.81 1,740.63 32,275.22 50,675.01 82,415.08 70,527.44
997.50 504.81 1,532.11 -1,830.69 2,483.76 -392.05

2,215.80 5,149.85 7,259.95 5,616.75 7,245.25 8,945.60

60.17 60.26 60.54 60.54 61.90 62.14

 BAJAJ FINANCE LTD - Sales Forcasting BAJAJ FINANCE LTD - EBITDA Forcastin
Year Weight Year Sales Sales Growth Year Weight Year
1 2016 A 7,298.7 1 2016 A
2 2017 A 9,970.0 36.60% 2 2017 A
3 2018 A 12,746.3 27.85% 3 2018 A
4 2019 A 18,487.1 45.04% 4 2019 A
5 2020 A 26,374.4 42.66% 5 2020 A
6 2021 A 26,672.9 1.13% 6 2021 A
7 2022 A 31,640.6 18.62% 7 2022 A
8 2023 A 41,411.2 30.88% 8 2023 A
9 2024 A 54,971.6 32.75% 9 2024 A
10 2025 A 69,683.5 26.76% 10 2025 A
11 2026 A 65244.213 -6.37% 11 2026 A
12 2027 A 71665.776 9.84% 12 2027 A
13 2028 A 78087.338 8.96% 13 2028 A
14 2029 A 84508.9 8.22% 14 2029 A
15 2030 A 90930.462 7.60% 15 2030 A
NANCE LTD - EBITDA Forcasting BAJAJ FINANCE LTD - EPS Forcasting
Sales Sales Growth Year Weigh Year Salesles Growth
4,945.1 1 2016 A 23.1
6,719.7 35.88% 2 2017 A 33.0 42.84%
8,631.4 28.45% 3 2018 A 43.0 30.36%
13,032.9 50.99% 4 2019 A 68.9 60.16%
17,215.5 32.09% 5 2020 A 87.3 26.77%
15,833.6 -8.03% 6 2021 A 73.3 -16.08%
19,760.3 24.80% 7 2022 A 116.4 58.79%
28,718.5 45.33% 8 2023 A 190.2 63.40%
38,872.9 35.36% 9 2024 A 233.4 22.72%
47,672.3 22.64% 10 2025 A 269.1 15.30%
44,435.3 -6.79% 11 2026 A 263.1 -2.22%
48,852.6 9.94% 12 2027 A 290.3 10.32%
53,269.9 9.04% 13 2028 A 317.4 9.36%
57,687.2 8.29% 14 2029 A 344.6 8.55%
62,104.5 7.66% 15 2030 A 371.7 7.88%