| Fiscal year | | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2039 | 2040 | 2041 | 2042 | 2043 | 2044 | 2045 | 2046 | 2047 | 2048 |
INCOME STATEMENT |
| Revenue growth rate, % | | NaN |
| Revenue, $ | | NaN |
| Variable operating expenses, $m | | NaN |
| Fixed operating expenses, $m | | NaN |
| Total operating expenses, $m | | NaN |
| Operating income, $m | | NaN |
| EBITDA, $m | | NaN |
| Interest expense (income), $m | | NaN |
| Earnings before tax, $m | | NaN |
| Tax expense, $m | | NaN |
| Net income, $m | | NaN |
BALANCE SHEET |
| Cash and short-term investments, $m | | NaN |
| Total assets, $m | | NaN |
| Adjusted assets (=assets-cash), $m | | NaN |
| Average production assets, $m | | NaN |
| Working capital, $m | | NaN |
| Total debt, $m | | NaN |
| Total liabilities, $m | | NaN |
| Total equity, $m | | NaN |
| Debt-to-equity ratio | | NaN |
| Adjusted equity ratio | | NaN |
CASH FLOW |
| Net income, $m | | NaN |
| Depreciation, amort., depletion, $m | | NaN |
| Funds from operations, $m | | NaN |
| Change in working capital, $m | | NaN |
| Cash from operations, $m | | NaN |
| Maintenance CAPEX, $m | | NaN |
| New CAPEX, $m | | NaN |
| Total CAPEX, $m | | NaN |
| Free cash flow, $m | | NaN |
| Issuance/(repurchase) of shares, $m | | NaN |
| Retained Cash Flow, $m | | NaN |
| Pot'l extraordinary dividend, $m | | -23 |
| Cash available for distribution, $m | | NaN |
| Discount rate, % | | NaN |
| PV of cash for distribution, $m | | NaN |
| Current shareholders' claim on cash, % | | NaN |