AbbVie Growth Metrics (2012-2025) | ABBV

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Growth Metrics Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 8.11%5.48%4.07%0.71%-5.77%-6.83%85.42%92.70%92.82%101.21%24.80%21.51%24.60%22.23%-0.32%3.32%7.09%5.60%-7.99%-3.89%-16.15%-18.13%-7.30%-10.16%50.15%60.65%161.68%151.71%68.96%65.02%-1.04%-0.51%-2.68%-4.84%-3.23%-5.06%-5.27%-6.05%-5.46%-3.61%-2.95%10.65%4.85%5.29%0.33%-8.54%-3.35%-6.64%
Assets Growth (3y) 25.24%25.51%34.04%33.11%31.30%31.84%32.13%34.25%37.03%37.46%4.60%6.46%3.81%1.86%-5.27%-3.73%10.47%11.57%30.69%29.53%28.61%29.47%33.90%31.03%35.15%36.13%35.83%33.47%15.92%13.84%-3.26%-3.08%-3.64%-0.36%-1.38%-1.23%-2.66%-1.67%-1.42%-1.78%
Assets Growth (5y) 21.25%20.61%17.17%18.55%15.24%14.65%14.49%15.87%26.50%27.85%22.66%22.23%23.20%22.88%17.10%17.44%17.26%16.88%16.41%15.47%14.42%14.18%17.04%15.54%17.81%21.27%19.96%19.26%8.69%8.35%-1.71%-2.20%
Assets (QoQ) 0.60%2.73%1.23%3.35%-1.85%1.35%-2.03%-3.31%-2.96%101.71%1.81%-3.25%1.26%25.11%-0.87%-0.79%-0.66%2.03%2.76%2.83%-2.04%-11.11%7.34%-10.30%-4.35%0.66%4.02%49.92%2.34%63.96%0.06%0.63%-0.04%-1.68%0.60%-1.56%-2.26%-0.02%-1.30%-1.78%-3.07%0.61%0.63%-1.11%10.51%-4.66%1.05%-5.76%0.74%0.75%-2.39%
Capital Expenditures Growth (1y) -45.68%26.60%838.89%58.95%55.68%19.33%35.34%1.32%5.84%-19.01%-29.44%-5.23%-16.55%13.91%-11.02%-21.38%-21.49%-3.82%11.50%59.65%25.26%-9.52%123.81%-32.42%-10.08%12.28%-45.39%32.52%16.82%38.28%40.91%71.17%50.40%10.17%0.00%-32.97%-13.83%-26.67%-18.43%13.90%8.02%24.48%23.73%-3.76%10.29%35.39%13.70%41.95%21.76%11.62%53.01%
Capital Expenditures Growth (3y) -3.63%6.95%108.44%15.14%11.20%3.25%-5.29%-8.94%-11.49%-3.91%-11.21%5.96%-6.37%-0.29%30.46%-5.34%-4.02%-0.77%10.87%12.66%9.58%12.00%19.87%15.30%16.47%19.59%-8.36%14.99%14.83%3.76%4.75%9.33%11.87%0.19%0.31%-9.76%0.88%7.32%4.69%15.88%13.20%23.44%29.12%
Capital Expenditures Growth (5y) -10.12%6.03%55.18%13.89%6.22%-0.85%16.22%-4.02%-4.82%-2.05%-3.07%1.27%-2.92%9.01%11.31%13.98%9.21%8.28%13.94%10.40%11.26%2.56%7.03%3.20%8.02%9.32%-4.93%10.76%12.52%13.49%10.09%12.29%13.46%8.73%11.92%
Capital Expenditures (QoQ) -41.98%-119.15%627.78%-7.37%35.23%11.76%13.53%-9.27%3.65%26.76%-15.00%-5.23%-20.69%10.43%14.17%-16.55%8.26%-13.74%0.88%-16.67%32.63%0.00%44.44%-34.62%-4.20%147.37%-56.38%-13.01%19.63%20.31%5.84%-23.31%41.60%22.60%28.57%-32.62%3.72%11.28%-13.82%-13.37%-11.73%23.78%20.34%-17.84%1.71%23.03%-6.39%-5.85%24.87%3.32%16.87%-19.24%14.47%41.64%
Cash & Equivalents Growth (1y) 21,755.56%16,921.95%11,714.86%225.06%62.60%16.64%3.92%-13.99%-13.00%-2.87%-18.56%19.48%0.61%-4.43%-14.50%-32.58%-39.28%-37.27%-3.78%35.83%82.41%90.02%-41.74%-5.10%-21.65%-45.63%45.81%32.85%447.73%740.15%16.34%-25.90%-78.84%-76.29%42.03%54.40%15.35%-37.49%-0.29%-2.87%-5.59%10.05%2.79%12.30%39.27%169.21%49.90%-45.38%-56.89%-71.36%-50.75%-22.43%
Cash & Equivalents Growth (3y) 576.20%477.73%364.16%49.49%12.49%2.68%-10.22%-11.51%-19.00%-16.49%-12.49%3.05%3.68%4.44%-21.74%-4.57%-4.61%-13.46%-6.50%19.64%98.56%105.51%-0.39%-2.24%-3.16%2.69%34.06%14.98%10.17%7.59%18.11%3.58%-38.69%-45.36%13.33%18.97%14.89%22.81%15.39%-15.86%-17.24%-5.32%-8.78%-21.93%
Cash & Equivalents Growth (5y) 185.26%158.58%141.57%25.06%9.53%5.23%-16.51%-2.24%-5.35%-9.66%-10.66%6.65%36.75%39.08%-4.05%-3.07%0.12%5.24%6.20%14.40%13.83%5.17%6.96%6.97%-0.22%-5.72%19.82%10.64%11.94%29.83%20.48%-7.38%-32.67%-33.94%1.45%-6.53%
Cash & Equivalents (QoQ) 51.85%80.49%3,631.08%113.73%18.27%25.28%2.65%6.91%-15.16%11.62%-15.05%8.15%-5.29%-6.40%24.64%-8.93%-10.04%-16.27%-1.72%-17.98%-7.06%28.44%38.73%10.15%-3.18%-60.62%125.97%-9.06%-32.82%5.62%105.88%274.94%3.05%-85.38%31.13%7.08%15.46%-12.39%42.55%-20.00%-37.43%39.73%38.86%-22.24%-27.06%30.52%51.70%-3.56%40.99%-27.33%-44.73%-23.88%-6.32%24.97%-12.96%
Cash from Investing Activities Growth (1y) 828.92%215.35%46.62%159.71%-153.60%-254.08%-136.93%1,943.90%-9.54%-3,384.96%132.62%-111.81%-67.01%65.65%-126.71%59.93%53.09%107.40%45.23%268.91%34.65%116.04%-783.49%-240.80%93.96%-120.38%243.09%-117.31%-377.78%-25,365.71%-183.38%-1.95%-165.12%99.32%46.48%-82.62%-365.20%153.72%309.11%60.87%68.64%-362.31%-128.69%-78.57%-1,821.44%-223.17%-2,137.40%-134.25%92.33%-7.17%60.47%
Cash from Investing Activities Growth (3y) -62.35%-295.65%34.12%-12.97%-43.91%-173.45%40.90%-43.70%4.97%42.37%63.73%-56.92%20.00%27.13%-48.77%1.60%73.54%68.06%107.43%-72.89%42.65%-385.04%-119.26%-72.35%8.54%-32.99%13.88%-59.35%-289.14%43.07%-2.28%10.02%-56.98%78.77%31.52%-8.46%-203.79%-65.75%-137.66%-17.85%22.70%-122.97%-65.56%
Cash from Investing Activities Growth (5y) -27.38%29.01%42.96%24.37%-18.13%24.14%0.02%-33.88%49.19%17.17%21.09%-17.55%31.78%-23.30%-28.78%-16.12%25.17%43.75%-25.32%-57.27%-18.39%-16.38%69.03%-33.43%-2.23%-20.08%17.46%-23.10%-223.65%-51.08%-51.54%-24.96%-41.62%49.41%-23.22%
Cash from Investing Activities (QoQ) 0.98%-794.06%88.59%821.84%-84.33%-513.73%112.76%-747.97%54.96%-536.21%210.07%-134.73%-1,333.10%105.95%-139.87%-390.91%-194.79%95.37%40.20%-474.79%146.49%-134.28%284.40%-322.39%253.69%-240.17%70.61%90.46%-418.52%1,084.29%-144.63%79.02%-27,537.21%96.78%45.43%45.45%29.24%-154.13%-86.18%-38.95%108.17%889.23%-134.84%-11.38%31.66%-8.21%-116.80%-1,098.50%88.51%-649.18%77.30%60.78%-60.68%-176.38%
Cash from Operations Growth (1y) -25.53%30.49%-20.05%32.31%-47.43%-15.71%-0.67%-146.43%154.01%6.70%20.66%439.62%34.26%4.69%-32.53%-21.50%-1.22%4.43%124.97%67.68%25.83%43.09%38.31%31.27%14.06%-13.57%0.69%-3.45%26.45%24.71%27.99%48.21%27.84%58.30%36.11%4.55%0.64%2.35%-4.20%46.36%-14.57%26.25%-0.37%-36.01%-3.65%-64.06%-28.08%48.29%-59.53%126.90%28.95%
Cash from Operations Growth (3y) -0.19%5.48%-1.41%27.77%21.48%-1.99%-6.83%7.37%49.90%5.27%22.35%86.34%18.61%16.09%28.04%20.00%12.34%8.90%46.32%28.57%21.98%15.53%21.24%23.39%22.62%19.49%20.60%14.37%17.61%26.42%18.62%31.39%3.20%26.94%9.12%-0.70%-6.08%-22.56%-11.79%11.57%-30.68%0.98%-2.60%
Cash from Operations Growth (5y) 5.69%5.11%7.78%22.39%17.38%7.07%20.27%22.20%37.05%7.60%20.59%50.28%19.20%11.01%22.02%19.85%18.04%20.58%40.41%26.92%18.48%20.10%18.37%23.51%9.65%17.13%10.86%6.98%6.01%-1.72%3.64%16.57%-15.59%10.78%3.80%
Cash from Operations (QoQ) -2.07%44.07%-58.16%26.14%71.61%-11.73%-30.76%-49.88%175.16%4.02%-132.36%374.22%15.58%17.63%-8.91%8.41%-9.87%-24.19%5.98%36.40%-4.71%63.31%-21.00%2.36%8.36%57.85%-25.02%-11.06%-17.90%83.89%-28.10%16.49%-19.03%88.73%-16.74%0.47%0.27%62.27%-36.04%-3.29%1.98%51.89%-2.29%-43.55%50.70%19.86%-37.25%-15.00%-43.79%139.85%29.39%-76.80%215.17%36.31%
Dividends Paid - Common Growth (1y) 0.79%5.49%5.16%5.15%22.62%21.55%26.30%24.63%17.56%13.33%9.76%11.07%11.15%10.46%9.97%10.40%10.71%49.51%42.40%40.87%39.67%3.98%8.90%9.92%11.02%10.05%31.99%31.72%31.71%31.85%10.24%10.14%8.79%8.53%8.16%8.30%5.34%4.71%4.91%4.79%4.17%4.76%4.72%4.80%5.52%5.82%5.82%
Dividends Paid - Common Growth (3y) 13.26%13.26%13.39%13.33%17.01%15.02%15.09%15.18%13.10%23.24%19.79%19.99%19.78%19.75%19.47%19.57%19.74%19.60%26.97%26.82%26.87%14.70%16.58%16.83%16.73%16.34%16.32%16.25%14.71%14.43%7.75%7.72%6.08%5.98%5.92%5.95%5.01%5.09%5.15%
Dividends Paid - Common Growth (5y) 12.32%19.13%17.95%17.75%19.89%18.79%18.78%18.80%17.53%16.45%19.83%20.12%20.24%20.03%19.93%19.92%19.72%19.61%19.54%19.46%18.54%11.39%12.45%12.60%11.79%11.55%11.57%11.53%10.66%10.68%6.75%
Dividends Paid - Common (QoQ) 0.31%0.31%0.16%0.00%4.99%0.00%0.15%16.62%4.07%3.91%-1.18%10.00%0.32%0.65%0.00%10.08%-0.29%0.20%0.39%10.39%34.65%-4.57%-0.68%9.44%0.25%-0.06%0.25%10.53%-0.62%19.86%0.05%10.52%-0.52%0.22%-0.04%9.16%-0.75%-0.12%0.08%6.19%-1.35%0.08%-0.04%5.56%-0.79%0.04%0.04%6.29%-0.51%0.03%
Dividends payables Growth (1y) 23.02%16.81%
EBITDA Margin Growth (1y) 671.00-68.00-597.00-495.00-54.00-21.00-1031.00-3765.00386.00307.001,259.004,063.00476.00317.00499.00103.00-142.00134.00181.00-1102.00-23.00-497.00-16.00-5242.00186.00782.00-749.007,484.00335.00-3397.00-564.00-1837.00-1027.002,460.00480.00700.00331.00-922.00105.00230.00-1220.00995.00-1470.00-1405.009.00-490.001,012.00-3221.00525.00409.00-1442.00
EBITDA Margin Growth (3y) 1,004.00218.00-369.00-196.00809.00603.00727.00402.00721.00758.001,939.003,064.00312.00-46.00664.00-6241.0022.00419.00-584.001,140.00499.00-3112.00-1328.00406.00-505.00-155.00-833.006,348.00-361.00-1859.0021.00-906.00-1916.002,534.00-885.00-474.00-881.00-417.00-353.00-4395.00-687.00914.00-1901.00
EBITDA Margin Growth (5y) 1,338.00669.00311.00-1195.00644.00240.00892.00-5943.00884.001,043.001,174.005,306.00833.00-2661.00-648.00-593.00-670.00-518.00-668.004.00-197.00-1574.00-744.001,336.00-1395.00-82.00-2198.005,173.00-1572.00-1354.00-437.00-5532.00-1383.002,452.00-1316.00
EBITDA Margin (QoQ) 821.00375.00-42.00-483.0082.00-153.0060.00-43.00115.00-1163.00-2674.004,108.0035.00-211.00130.00522.00-124.00-29.00-266.00277.00152.0018.00-1549.001,356.00-322.00499.00-6775.006,784.00274.00-1032.001,459.00-365.00-3459.001,802.00185.00446.0028.00-179.00406.0076.00-1225.00848.00531.00-1374.00991.00-1617.00596.0039.00492.00-115.00-3636.003,784.00375.00-1966.00
EBIT Growth (1y) 33.44%2.18%-14.10%-15.71%3.52%4.27%-29.98%-127.04%24.87%22.24%96.35%609.16%35.03%28.89%25.25%9.51%5.66%11.52%14.10%-22.99%20.61%3.76%17.26%-236.98%3.69%23.10%-17.16%262.06%19.70%-77.88%24.38%-5.13%13.88%490.56%32.29%35.20%14.96%-25.80%6.90%8.44%-41.32%36.97%-50.45%-41.93%1.08%-11.41%67.95%-146.64%33.42%22.41%-50.30%
EBIT Growth (3y) 19.93%9.21%5.70%5.08%20.41%17.99%19.86%14.66%21.23%20.67%41.05%84.63%19.83%14.25%18.78%-46.67%9.73%12.51%3.49%19.57%14.39%-34.38%6.51%28.18%12.22%17.15%10.88%59.77%16.15%-1.04%20.71%11.62%-8.41%81.73%-11.18%-5.22%-11.98%-3.44%-3.82%-31.88%-7.50%14.10%-25.49%
EBIT Growth (5y) 19.74%13.36%11.04%-0.43%17.34%13.71%18.17%-29.13%17.38%17.55%22.21%63.07%16.39%-16.49%11.54%12.17%12.49%13.22%12.77%17.00%14.40%4.36%11.31%25.29%-0.95%10.32%-6.31%27.04%-1.45%3.29%7.92%-18.90%0.71%45.44%-10.17%
EBIT Margin Growth (1y) 671.00-68.00-597.00-495.00-54.00-21.00-1031.00-3765.00386.00307.001,259.004,063.00476.00317.00499.00103.00-142.00134.00181.00-1102.00-23.00-497.00-16.00-5242.00186.00782.00-749.007,484.00335.00-3397.00-564.00-1837.00-1027.002,460.00480.00700.00331.00-922.00105.00230.00-1220.00995.00-1470.00-1405.009.00-490.001,012.00-3221.00525.00409.00-1442.00
EBIT Margin Growth (3y) 1,004.00218.00-369.00-196.00809.00603.00727.00402.00721.00758.001,939.003,064.00312.00-46.00664.00-6241.0022.00419.00-584.001,140.00499.00-3112.00-1328.00406.00-505.00-155.00-833.006,348.00-361.00-1859.0021.00-906.00-1916.002,534.00-885.00-474.00-881.00-417.00-353.00-4395.00-687.00914.00-1901.00
EBIT Margin Growth (5y) 1,338.00669.00311.00-1195.00644.00240.00892.00-5943.00884.001,043.001,174.005,306.00833.00-2661.00-648.00-593.00-670.00-518.00-668.004.00-197.00-1574.00-744.001,336.00-1395.00-82.00-2198.005,173.00-1572.00-1354.00-437.00-5532.00-1383.002,452.00-1316.00
EBIT Margin (QoQ) 821.00375.00-42.00-483.0082.00-153.0060.00-43.00115.00-1163.00-2674.004,108.0035.00-211.00130.00522.00-124.00-29.00-266.00277.00152.0018.00-1549.001,356.00-322.00499.00-6775.006,784.00274.00-1032.001,459.00-365.00-3459.001,802.00185.00446.0028.00-179.00406.0076.00-1225.00848.00531.00-1374.00991.00-1617.00596.0039.00492.00-115.00-3636.003,784.00375.00-1966.00
EBIT (QoQ) 45.40%12.24%14.10%-28.34%11.34%-5.64%11.96%-11.99%12.14%-36.63%-143.23%506.51%9.78%1.78%12.10%7.81%4.78%-1.09%-1.99%4.02%10.59%1.20%-33.85%62.91%-4.86%14.37%-177.27%223.31%12.96%-23.03%51.17%-8.92%-79.13%332.85%15.30%9.33%8.24%-3.04%17.84%-7.04%-30.15%39.70%19.53%-49.69%63.04%-49.46%40.07%-12.43%42.89%-4.18%-138.89%350.54%31.10%-61.10%
EBT Growth (1y) 23.16%-2.43%-19.83%-16.00%3.79%4.75%-46.58%-172.06%8.55%17.10%139.74%285.54%27.22%24.91%22.28%3.85%17.45%12.26%4.02%-40.29%34.08%-14.49%31.79%-298.91%-9.05%-59.89%-27.53%229.54%21.78%-185.87%24.94%-149.02%24.82%267.82%47.52%383.41%27.46%1.72%19.31%-30.58%-90.36%120.63%-55.61%-59.12%269.47%-17.78%6.71%-287.21%-5.36%-27.59%-65.74%
EBT Growth (3y) 11.54%6.17%0.89%3.95%12.75%15.28%16.13%11.56%17.50%17.98%45.01%46.60%26.07%6.24%18.79%-47.87%12.73%-27.25%-0.22%15.44%14.09%-31.90%6.07%-48.33%11.40%-16.70%10.13%56.05%24.67%13.60%30.04%-1.20%-46.48%79.32%-7.90%41.02%-23.15%22.65%-17.33%-36.28%-30.41%9.52%-45.46%
EBT Growth (5y) 15.70%10.91%5.49%-6.98%17.69%8.02%16.51%-29.55%14.62%-10.85%23.84%37.78%17.28%-19.26%8.70%-22.72%16.84%-11.11%12.86%16.41%18.77%-12.85%16.00%19.97%-29.85%5.34%-6.69%20.22%-7.16%21.60%0.82%-22.32%-11.72%33.51%-22.17%
EBT Margin Growth (1y) 451.00-205.00-797.00-475.00-44.00-7.00-1392.00-4718.00-48.00156.001,402.004,908.00211.00184.00360.00-66.00210.00140.00-136.00-1398.00335.00-958.00357.00-4399.00-275.00-1453.00-992.006,389.00345.00-1642.00-422.00-4619.00-622.001,498.00634.003,957.00669.00-22.00399.00-908.00-3252.001,071.00-1568.00-1113.001,037.00-399.0039.00-2350.00-181.00-476.00-989.00
EBT Margin Growth (3y) 359.00-56.00-787.00-284.00119.00333.00370.00124.00372.00479.001,626.003,444.00755.00-634.00581.00-5864.00269.00-2271.00-771.00592.00404.00-4053.00-1057.00-2629.00-553.00-1597.00-781.005,726.00391.00-166.00611.00-1571.00-3206.002,547.00-535.001,935.00-1547.00651.00-1130.00-4372.00-2396.00196.00-2518.00
EBT Margin Growth (5y) 780.00268.00-563.00-1749.00663.00-485.00592.00-5673.00432.00-1931.00991.005,434.00825.00-3730.00-833.00-4094.00-9.00-2415.00-560.00-71.00450.00-2577.00-24.00419.00-3137.00-548.00-1950.003,705.00-1824.00506.00-919.00-5034.00-2350.001,672.00-1485.00
EBT Margin (QoQ) 710.00438.00-268.00-428.0054.00-155.0055.003.0091.00-1540.00-3271.004,672.00295.00-294.00235.00-25.00268.00-117.00-191.00251.00198.00-394.00-1453.001,984.00-1095.00922.00-6210.006,107.00-2272.001,382.001,172.0063.00-4259.002,602.00-3025.004,060.00-2139.001,738.00298.00772.00-2830.002,159.00-1010.00-1572.001,494.00-480.00-555.00578.0058.00-43.00-2944.002,747.00-237.00-555.00
EBT (QoQ) 39.36%14.41%6.80%-27.67%10.41%-5.99%11.90%-10.63%11.43%-52.06%-250.95%234.62%20.20%-1.85%16.82%-7.69%18.02%-3.91%-0.79%4.40%12.80%-10.96%-43.05%134.45%-28.07%37.23%-185.95%207.21%-68.28%147.96%53.62%0.78%-122.37%460.75%-160.28%356.60%-69.93%217.11%15.81%15.41%-76.00%271.94%-32.61%-83.98%449.47%-25.17%-37.94%44.80%22.28%-2.89%-208.88%173.20%-6.44%-54.05%
Enterprise Value Growth (1y) -29,440.74%138,745.57%76,745.08%2,488.20%1,029.27%27.63%40.16%27.71%29.37%17.69%24.23%-4.03%-7.77%-2.28%-6.71%17.26%7.81%16.99%17.44%39.40%51.67%44.27%32.43%1.77%-9.67%-19.20%-28.75%-24.65%-30.32%-37.11%36.13%44.76%98.56%153.44%36.99%21.65%27.04%53.95%36.96%26.37%20.49%-1.40%-12.18%10.82%-5.71%10.30%26.55%36.71%18.28%20.12%10.94%18.10%
Enterprise Value Growth (3y) 1,425.99%1,177.42%1,001.54%215.05%135.66%13.65%17.55%12.85%8.76%10.40%10.82%16.19%14.67%18.15%13.21%18.49%13.88%10.90%3.48%2.25%-1.54%-9.83%8.70%3.55%7.71%8.80%9.94%9.89%20.68%34.88%36.69%30.56%44.85%56.69%18.11%19.43%13.01%18.75%15.03%24.17%10.35%9.32%7.23%21.40%
Enterprise Value Growth (5y) 412.43%373.61%329.65%118.54%82.29%19.89%20.36%15.31%12.00%9.42%5.13%3.77%-1.04%-3.47%7.07%12.66%15.36%16.80%15.62%13.49%19.21%23.39%19.23%11.28%13.85%14.35%9.83%13.20%14.83%21.69%23.20%27.52%27.65%38.51%18.26%22.43%
Enterprise Value (QoQ) -51.85%-80.49%-3,631.08%-188.88%812.70%-0.22%16.26%12.41%-2.12%9.58%5.93%13.87%-10.96%15.67%-18.17%9.43%-5.66%10.42%2.86%0.61%2.38%10.84%22.09%9.47%-2.61%1.74%-6.17%-2.84%-12.88%-10.28%-0.77%-10.16%-21.38%94.22%5.53%23.23%0.35%4.98%-6.29%28.68%21.62%-6.61%-13.53%22.69%-0.47%-16.83%9.12%4.40%16.42%-4.57%17.88%-9.68%18.23%-11.87%25.49%
EPS (Basic) Growth (1y) 8.93%-16.25%-40.59%-28.57%0.00%2.99%-46.67%-172.86%4.92%21.74%134.38%282.35%29.69%17.86%29.33%-7.53%28.92%21.21%5.15%-96.51%62.62%5.00%77.45%-4,200.00%-5.17%-61.11%-29.83%252.85%22.42%-193.88%2.36%-99.47%-0.99%191.30%36.92%22,600.00%26.00%23.81%24.72%-38.77%-94.84%119.23%-54.95%-66.91%492.31%-32.46%-12.00%-104.35%-6.49%-32.47%-88.64%
EPS (Basic) Growth (3y) 4.55%1.64%-9.44%-1.73%10.81%13.90%17.37%7.10%20.60%20.26%47.17%27.22%39.57%14.47%34.13%-49.22%25.74%-20.90%9.40%29.78%23.59%-33.58%8.42%-30.66%4.75%-30.66%-0.56%56.67%15.16%2.00%20.46%-9.58%-59.93%64.83%-8.37%258.30%-27.25%22.39%-20.93%-26.18%-34.14%0.00%-64.42%
EPS (Basic) Growth (5y) 13.83%8.45%0.20%-50.21%23.32%13.46%24.71%-30.31%22.02%-6.62%31.74%41.57%25.84%-20.57%11.63%-59.61%19.23%-15.76%12.91%21.42%18.69%-15.40%16.83%115.37%-40.48%-1.98%-11.19%18.88%-14.14%9.46%-7.07%-14.99%-18.64%25.64%-40.13%
EPS (Basic) (QoQ) 42.86%26.25%-2.97%-37.76%9.84%-10.45%16.67%-12.86%13.11%-53.62%-259.37%225.49%31.25%-10.71%24.00%-10.75%19.28%-2.02%-11.34%24.42%12.15%-15.00%-97.06%5,700.00%-27.59%43.65%-167.96%234.15%-70.30%159.18%48.03%7.45%-122.77%382.61%-99.23%19,900.00%-79.00%323.81%27.53%11.01%-79.37%326.92%-37.39%-90.65%776.92%-12.28%-54.00%67.39%0.00%14.29%-102.27%3,700.00%-27.78%-80.77%
EPS (Weighted Average and Diluted) Growth (1y) 7.14%-17.50%-40.59%-28.57%1.67%3.03%-48.33%-172.86%3.28%22.06%138.71%280.39%31.75%18.07%31.08%-7.61%27.71%21.43%4.12%-96.47%64.15%5.88%79.21%-4,200.00%-5.17%-61.11%-30.39%252.85%22.42%-193.88%2.38%-99.47%-1.49%191.30%37.98%22,500.00%26.13%21.43%24.16%-38.94%-94.82%123.53%-54.75%-66.67%492.31%-32.46%-12.00%-104.35%-6.49%-32.47%-88.64%
EPS (Weighted Average and Diluted) Growth (3y) 4.00%1.23%-9.85%-2.08%11.42%14.08%17.37%6.69%20.22%20.51%48.25%27.22%40.30%14.93%34.74%-49.43%25.74%-20.63%9.11%30.29%23.98%-33.64%8.50%-30.66%4.58%-30.66%-0.56%56.56%15.01%1.34%20.60%-9.79%-59.93%64.83%-8.14%258.30%-27.13%22.39%-20.93%-26.18%-34.05%0.65%-64.37%
EPS (Weighted Average and Diluted) Growth (5y) 13.61%8.27%0.00%-50.21%23.73%13.81%24.71%-30.31%22.02%-6.34%32.37%41.57%26.24%-20.63%11.76%-59.52%19.11%-15.59%12.91%21.60%18.82%-15.59%16.95%115.06%-40.48%-1.98%-11.19%18.88%-14.14%9.46%-6.93%-14.99%-18.64%25.64%-40.04%
EPS (Weighted Average and Diluted) (QoQ) 42.86%26.25%-2.97%-38.78%10.00%-9.09%16.67%-12.86%11.48%-54.41%-264.52%223.53%31.75%-10.84%24.32%-9.78%18.07%-1.02%-12.37%24.71%12.26%-15.13%-97.03%5,700.00%-27.59%43.65%-167.96%234.15%-70.30%157.14%49.21%7.45%-122.77%380.43%-99.22%19,800.00%-78.89%323.81%26.97%11.06%-79.68%333.33%-37.56%-90.58%776.92%-12.28%-54.00%67.39%0.00%14.29%-102.27%3,700.00%-27.78%-80.77%
FCF Margin Growth (1y) -893.00823.00-1454.00515.00-1471.00-890.00-375.00-3481.001,790.00-61.00212.004,181.00511.00-366.00-1327.00-741.00-299.00-67.002,411.001,004.00114.00621.00654.00832.00534.00-479.0040.00-361.00564.00-52.00-840.00-274.00-677.00570.001,031.00-18.00-98.00-29.00-369.001,488.00-219.001,095.00268.00-1591.00-162.00-3025.00-1686.001,294.00-2076.001,763.00616.00
FCF Margin Growth (3y) -574.00-129.00-1617.001,216.00830.00-1318.00-1490.00-41.002,002.00-494.001,296.004,445.00327.00188.001,739.001,096.00349.0076.003,106.001,476.001,211.0090.00-146.00198.00420.0039.00231.00-653.00-212.00488.00-178.001,196.00-995.001,636.00931.00-121.00-479.00-1960.00-1787.001,191.00-2456.00-167.00-802.00
FCF Margin Growth (5y) -362.00-562.00-533.001,479.00645.00-763.001,576.001,796.002,650.00-352.001,991.004,916.001,424.00-343.00939.00461.00236.00594.003,297.001,184.00436.00631.00517.001,668.00103.001,105.00131.00-756.00-592.00-1442.00-1596.00899.00-3232.00373.00-140.00
FCF Margin (QoQ) -167.001,764.00-3404.00914.001,549.00-513.00-1434.00-1073.002,130.003.00-4541.004,198.00279.00276.00-571.00528.00-599.00-685.0015.00970.00-367.001,793.00-1392.0080.00141.001,826.00-1214.00-219.00-872.002,345.00-1615.00706.00-1488.001,557.00-1049.00303.00-241.002,018.00-2098.00222.00-172.001,679.00-241.00-1485.001,142.00852.00-2101.00-55.00-1721.002,191.00879.00-3425.002,117.001,044.00
FCF Payout Ratio Growth (1y) 127.44%28.46%9.02%-257.36%-58.53%11.49%0.02%150.11%-15.65%8.89%66.00%41.51%11.15%5.17%-53.11%-34.41%-12.04%1.97%5.57%3.51%21.24%21.82%4.96%15.47%-12.45%-11.23%3.49%-10.40%3.65%-18.22%-19.83%3.09%7.48%4.80%12.43%-26.63%24.43%-17.10%5.91%66.24%8.80%216.92%48.18%-29.46%189.95%-56.02%-17.20%
FCF Payout Ratio Growth (3y) -7.34%15.97%21.87%3.72%-27.02%8.48%-8.01%35.09%-6.22%5.30%-6.34%-1.33%5.83%9.32%-19.61%-7.79%-2.26%3.32%4.67%2.31%3.23%-4.01%-4.50%2.17%-0.83%-8.71%-2.29%-12.16%11.50%-10.77%-1.53%7.93%13.32%40.16%20.84%-4.89%57.75%4.94%9.12%
FCF Payout Ratio Growth (5y) -4.90%10.83%-2.17%-5.40%-16.15%9.66%-2.91%20.64%-2.63%4.78%-2.25%-0.12%1.47%-1.05%-15.49%-6.25%0.79%-1.12%0.67%-4.13%8.03%-5.13%0.73%5.40%5.72%14.86%7.92%-4.49%34.32%-0.19%3.21%
FCF Payout Ratio (QoQ) -42.52%15.56%52.43%124.64%-67.54%-1.93%-320.03%159.20%-12.72%-12.02%10.24%-0.36%12.68%34.12%-6.03%-21.74%6.61%-40.20%31.44%4.97%23.59%-38.09%28.88%22.94%24.19%-46.66%41.78%-6.78%25.93%-37.82%22.75%7.83%-0.64%-39.04%57.83%12.43%-3.12%-34.60%2.99%90.67%-35.46%-16.44%61.66%24.79%88.00%-60.93%-23.04%412.98%-71.48%-26.45%
Free Cash Flow Growth (1y) -23.25%30.74%-26.55%29.31%-55.69%-17.88%-3.54%-166.82%195.69%9.02%26.28%348.70%39.38%4.08%-33.88%-21.51%0.00%5.04%134.53%68.33%25.86%46.62%34.88%36.09%15.20%-14.64%3.75%-4.80%26.80%23.97%27.54%47.01%27.07%61.23%37.50%6.84%1.22%3.56%-3.80%47.61%-15.34%26.31%-0.94%-36.96%-4.26%-66.94%-29.33%48.57%-63.61%140.59%27.80%
Free Cash Flow Growth (3y) 0.19%5.39%-3.65%29.04%22.23%-2.33%-6.96%9.26%60.33%6.02%25.11%74.20%20.60%17.03%27.89%21.60%13.18%9.54%48.61%29.68%22.51%15.76%21.30%23.96%22.90%19.49%22.08%14.35%17.71%27.44%19.05%32.35%2.88%28.24%9.43%-0.20%-6.38%-24.38%-12.34%11.40%-33.43%0.15%-3.64%
Free Cash Flow Growth (5y) 6.98%5.05%6.77%23.21%18.11%7.49%20.57%24.47%42.98%8.32%22.34%44.30%20.71%11.14%22.58%20.27%18.50%21.31%41.91%27.92%18.78%20.97%18.74%24.60%9.73%17.41%11.64%6.83%5.74%-2.88%3.38%16.77%-17.62%10.90%3.43%
Free Cash Flow (QoQ) 2.44%54.53%-62.68%29.91%74.52%-13.19%-34.29%-55.48%223.41%1.97%-145.52%296.99%19.24%18.11%-10.36%10.40%-10.96%-24.96%6.41%40.64%-6.48%67.55%-23.62%5.16%8.95%54.14%-22.94%-10.98%-19.28%87.36%-29.29%18.57%-21.08%92.75%-18.49%2.49%0.13%64.39%-36.67%-2.91%2.44%52.71%-2.83%-44.31%52.84%19.77%-38.16%-15.41%-47.23%156.06%29.99%-79.28%248.86%36.02%
Gross Margin Growth (1y) 107.00142.00-95.00-78.00253.00-13.00165.00456.00542.00586.00216.00-252.00-429.00-505.00-375.0018.00-174.00-24.0028.00-661.0043.00-134.0082.00513.00265.00133.00-36.00130.00-89.00-1356.00-1650.00-1075.00-985.00320.00853.00478.00245.00381.00-330.00144.00-267.00-199.00-1266.00-1231.00-65.00153.001,744.001,078.00326.0088.00-449.00
Gross Margin Growth (3y) 901.00715.00286.00125.00366.0069.006.00222.00-61.0058.00-131.00-895.00-560.00-663.00-265.00-130.00134.00-26.0074.00-18.00219.00-1358.00-1604.00-433.00-809.00-904.00-833.00-467.00-829.00-656.00-1126.00-453.00-1007.00502.00-742.00-609.00-87.00335.00148.00-9.00-6.0042.0028.00
Gross Margin Growth (5y) 298.00186.00-61.00-518.00235.00-90.00116.0074.00247.0056.00-85.00-252.00-384.00-1887.00-1951.00-1075.00-941.00-1063.00-723.00-615.00-521.00-658.00-1080.00190.00-832.00-722.00-2428.00-1554.00-1162.00-702.00-648.00-606.00-746.00742.00552.00
Gross Margin (QoQ) 382.00139.00-181.00-234.00417.00-98.00-164.0098.00151.0080.00127.00183.00196.00-290.00-341.007.00120.00-161.0052.00-185.00270.00-108.00-637.00519.0092.00108.00-207.00271.00-39.00-61.00-40.0052.00-1307.00-354.00534.00142.00-2.00179.00159.00-91.00134.00-531.00633.00-503.00202.00-1598.00668.00663.00420.00-7.002.00-88.00181.00-544.00
Gross Profit Growth (1y) 5.27%6.37%2.06%-2.84%9.04%4.81%10.07%13.16%18.34%19.56%21.71%13.66%11.98%10.70%3.16%6.44%7.26%7.29%9.15%4.12%22.04%17.16%19.00%15.12%2.11%1.45%2.47%6.61%8.85%4.32%19.71%36.97%31.75%40.54%26.74%15.17%7.83%10.35%-1.63%3.64%-13.15%-7.57%-23.98%-21.50%-0.28%6.60%37.70%24.53%13.69%7.96%2.19%
Gross Profit Growth (3y) 10.75%10.06%10.99%7.71%13.05%11.53%11.39%11.04%12.43%12.40%11.08%8.00%13.60%11.64%10.25%8.46%10.16%8.44%10.00%8.51%10.70%7.43%13.44%18.90%13.56%14.15%15.85%18.92%15.64%17.40%14.28%17.81%7.26%12.76%-1.77%-2.14%-2.25%2.83%0.98%0.44%-0.51%2.08%2.27%
Gross Profit Growth (5y) 10.28%9.63%9.01%6.73%13.59%11.76%12.41%10.41%12.11%11.04%10.82%9.10%10.26%8.05%10.45%13.25%13.90%13.33%15.09%15.05%14.02%13.97%12.72%14.94%6.52%8.69%3.06%6.47%6.02%9.78%9.34%9.83%6.95%10.53%5.93%
Gross Profit (QoQ) 13.36%2.16%12.79%-19.41%14.55%-1.98%7.38%-9.56%10.11%2.94%10.39%-5.42%11.25%4.78%3.10%-6.82%9.98%-2.36%6.37%-6.10%10.02%-0.66%1.47%10.06%5.61%0.90%-1.84%-2.37%4.92%1.91%2.12%-0.31%0.55%16.95%16.84%-4.11%7.26%5.47%6.17%-10.22%9.77%-5.98%11.86%-24.76%16.82%-22.68%15.52%-4.43%24.88%-0.12%4.47%-12.75%18.58%-5.46%
Interest Coverage Ratio Growth (1y) -88.55%7.08%6.48%12.84%-64.52%-114.39%-33.78%-48.12%40.39%440.25%-17.10%-9.52%
Interest Coverage Ratio Growth (3y) -61.50%-19.36%-16.39%-19.09%
Interest Coverage Ratio (QoQ) -87.86%-6.44%1.48%-0.61%13.48%-6.96%7.53%-68.74%-146.03%528.06%-15.75%-15.43%11.56%4.30%-8.05%
Net Cash Flow Growth (1y) 7,700.00%5,263.64%-91.78%-80.12%-232.78%-46.72%-650.68%69.73%84.97%-154.08%251.52%-172.58%-151.83%-138.43%-106.29%-41.18%31.51%210.28%2,127.59%179.35%17.29%-504.55%90.35%-183.55%-669.45%104.92%22.67%4,186.87%152.82%-13,258.43%-66.01%-98.18%7.67%96.48%96.95%-552.63%-368.55%298.71%-8.35%-10.22%31.66%-16.21%34.84%81.31%311.01%-339.46%-229.42%-240.12%-106.79%125.61%85.89%
Net Cash Flow Growth (3y) -159.98%-159.40%-11.79%-30.94%-35.77%-39.02%-36.17%-55.21%36.23%12.45%57.84%-6.66%-12.57%-119.93%34.40%2.18%-63.35%30.44%266.79%207.56%75.03%-204.38%-7.41%-14.69%85.43%38.92%-6.35%-49.82%-15.16%109.53%-15.02%-27.87%-58.43%27.21%34.51%-43.13%57.04%-58.57%-53.25%11.19%53.90%-19.90%-30.97%
Net Cash Flow Growth (5y) -95.91%109.79%-2.63%-22.79%-17.97%-38.33%82.52%-25.82%-10.54%-22.30%45.46%94.40%50.80%-133.15%0.25%21.93%34.97%-0.33%102.08%-17.39%-57.59%12.87%7.46%-38.50%-51.69%18.93%0.30%7.08%33.26%-82.88%-25.16%-15.52%-17.95%15.28%-19.57%
Net Cash Flow (QoQ) 135.71%8,042.42%16.26%-65.04%62.09%-87.51%181.00%-333.49%165.03%-229.06%186.61%-120.68%-133.94%461.57%-141.49%28.24%-121.49%90.46%-831.03%65.19%456.65%75.39%-63.56%-136.29%-1,644.37%182.53%-115.99%-234.22%111.16%1,956.93%432.81%-95.68%-2,879.51%105.31%-71.51%155.83%-190.82%397.49%-165.49%-51.79%167.20%37.21%-178.75%5.88%182.39%120.80%-110.92%1,162.70%-193.49%-19.34%71.31%78.78%452.51%-165.77%
Net Income Growth (1y) 9.63%-15.71%-39.18%-26.75%1.24%2.81%-47.51%-171.81%4.29%24.41%144.86%287.28%32.49%17.86%28.97%-8.31%26.37%18.94%2.07%-96.26%62.65%3.55%68.42%-3,611.54%-11.75%-62.63%-31.42%253.40%22.56%-199.73%22.77%-98.64%18.11%204.06%37.48%10,544.74%26.39%20.68%24.28%-38.89%-94.64%118.43%-54.93%-66.67%469.29%-32.26%-12.18%-102.79%-6.05%-31.46%-87.98%
Net Income Growth (3y) 4.99%2.54%-7.88%-0.50%11.84%14.66%18.35%7.24%20.41%20.37%47.72%27.33%39.64%13.23%30.40%-47.42%21.96%-22.79%5.64%26.28%20.72%-33.62%12.35%-9.93%8.50%-27.08%5.00%61.54%22.30%7.79%28.01%-4.08%-56.90%68.01%-8.34%178.86%-27.19%21.32%-21.06%-26.11%-34.05%0.46%-63.77%
Net Income Growth (5y) 14.15%8.61%0.57%-49.22%23.52%13.17%23.30%-29.33%20.17%-7.56%30.07%40.41%24.11%-20.50%13.30%-52.16%21.30%-13.74%14.75%23.80%21.30%-13.49%19.36%116.48%-38.69%0.44%-8.30%19.64%-10.99%13.13%-3.65%-14.96%-15.60%26.76%-39.47%
Net Income (QoQ) 43.49%25.10%-2.84%-37.14%10.33%-9.74%17.01%-13.12%12.04%-53.92%-260.08%226.17%33.66%-9.30%22.44%-10.74%18.91%-0.75%-12.95%23.01%11.92%-14.83%-96.81%5,251.92%-28.75%38.53%-166.47%234.50%-69.83%154.25%48.67%7.46%-124.55%412.99%-98.36%9,255.26%-78.37%313.52%27.20%11.08%-79.35%325.86%-37.45%-90.25%741.08%-12.14%-53.73%66.50%0.07%13.91%-101.47%5,704.35%-27.00%-80.02%
Net Income towards Common Stockholders Growth (1y) 9.63%-15.71%-39.18%-26.75%1.24%2.81%-47.51%-171.81%4.29%24.41%144.86%287.28%32.49%17.86%28.97%-8.31%26.37%18.94%2.07%-96.26%62.65%3.55%68.42%-3,611.54%-11.75%-62.63%-31.42%253.40%22.56%-202.97%21.76%-99.39%17.34%197.51%38.62%23,694.12%27.21%24.73%24.28%-38.89%-94.64%118.43%-54.93%-66.67%469.29%-32.26%-12.18%-102.79%-6.05%-31.46%-87.98%
Net Income towards Common Stockholders Growth (3y) 4.99%2.54%-7.88%-0.50%11.84%14.66%18.35%7.24%20.41%20.37%47.72%27.33%39.64%13.23%30.40%-47.42%21.96%-22.79%5.64%26.28%20.72%-33.86%12.04%-31.11%8.27%-27.88%5.00%61.54%22.30%7.79%28.01%-4.08%-56.90%66.99%-8.09%264.61%-27.04%22.66%-21.06%-26.11%-34.05%0.46%-63.77%
Net Income towards Common Stockholders Growth (5y) 14.15%8.61%0.57%-49.22%23.52%13.17%23.30%-29.33%20.17%-7.56%30.07%40.41%24.11%-20.67%13.11%-59.27%21.14%-14.31%14.75%23.80%21.30%-13.49%19.36%116.48%-38.69%0.44%-8.30%19.64%-10.99%13.13%-3.65%-14.96%-15.60%26.45%-39.37%
Net Income towards Common Stockholders (QoQ) 43.49%25.10%-2.84%-37.14%10.33%-9.74%17.01%-13.12%12.04%-53.92%-260.08%226.17%33.66%-9.30%22.44%-10.74%18.91%-0.75%-12.95%23.01%11.92%-14.83%-96.81%5,251.92%-28.75%38.53%-166.47%234.50%-69.83%154.25%48.67%7.46%-125.35%400.66%-99.26%20,676.47%-78.94%327.42%27.20%11.08%-79.35%325.86%-37.45%-90.25%741.08%-12.14%-53.73%66.50%0.07%13.91%-101.47%5,704.35%-27.00%-80.02%
Net Margin Growth (1y) 120.00-544.00-1446.00-751.00-88.00-47.00-1061.00-3693.00-120.00266.001,076.003,856.00245.000.00400.00-324.00344.00262.00-153.00-1980.00891.00-362.001,004.00-2266.00-370.00-1498.00-1113.005,417.00355.00-1630.00-444.00-3206.00-777.001,265.00439.002,705.00604.00103.00451.00-1083.00-3122.00826.00-1389.00-1059.00917.00-513.00-197.00-591.00-148.00-339.00-962.00
Net Margin Growth (3y) -88.00-325.00-1432.00-588.0036.00219.00415.00-160.00469.00529.001,323.001,553.001,480.00-99.001,251.00-4569.00865.00-1598.00-262.001,171.00875.00-3490.00-554.00-55.00-793.00-1863.00-1118.004,916.00181.00-261.00446.00-1583.00-3295.002,194.00-499.00564.00-1600.00416.00-1136.00-2733.00-2353.00-26.00-2549.00
Net Margin Growth (5y) 501.00-62.00-1184.00-2891.001,272.00119.001,266.00-4406.00990.00-1331.001,214.004,704.001,465.00-3227.00-306.00-2358.00442.00-1962.00-267.00671.00702.00-2121.00336.001,568.00-3311.00-934.00-2057.002,775.00-2023.0052.00-1140.00-3233.00-2526.001,342.00-1659.00
Net Margin (QoQ) 704.00696.00-558.00-722.0040.00-207.00137.00-59.0081.00-1221.00-2494.003,513.00467.00-411.00286.00-98.00223.00-11.00-438.00570.00141.00-426.00-2264.003,440.00-1112.00940.00-5534.005,336.00-2240.001,324.00996.00274.00-4224.002,510.00-1766.002,703.00-2182.001,684.00500.00601.00-2682.002,032.00-1033.00-1438.001,265.00-183.00-703.00538.00-165.00132.00-1097.00981.00-356.00-491.00
Operating Income Growth (1y) 33.44%2.18%-14.10%-15.71%3.52%4.27%-29.98%-127.04%24.87%22.24%96.35%609.16%35.03%28.89%25.25%9.51%5.66%11.52%14.10%-22.99%20.61%3.76%17.26%-236.98%3.69%23.10%-17.16%262.06%19.70%-77.88%24.38%-5.13%13.88%490.56%32.29%35.20%14.96%-25.80%6.90%8.44%-41.32%36.97%-50.45%-41.93%1.08%-11.41%67.95%-146.64%33.42%22.41%-50.30%
Operating Income Growth (3y) 19.93%9.21%5.70%5.08%20.41%17.99%19.86%14.66%21.23%20.67%41.05%84.63%19.83%14.25%18.78%-46.67%9.73%12.51%3.49%19.57%14.39%-34.38%6.51%28.18%12.22%17.15%10.88%59.77%16.15%-1.04%20.71%11.62%-8.41%81.73%-11.18%-5.22%-11.98%-3.44%-3.82%-31.88%-7.50%14.10%-25.49%
Operating Income Growth (5y) 19.74%13.36%11.04%-0.43%17.34%13.71%18.17%-29.13%17.38%17.55%22.21%63.07%16.39%-16.49%11.54%12.17%12.49%13.22%12.77%17.00%14.40%4.36%11.31%25.29%-0.95%10.32%-6.31%27.04%-1.45%3.29%7.92%-18.90%0.71%45.44%-10.17%
Operating Income (QoQ) 45.40%12.24%14.10%-28.34%11.34%-5.64%11.96%-11.99%12.14%-36.63%-143.23%506.51%9.78%1.78%12.10%7.81%4.78%-1.09%-1.99%4.02%10.59%1.20%-33.85%62.91%-4.86%14.37%-177.27%223.31%12.96%-23.03%51.17%-8.92%-79.13%332.85%15.30%9.33%8.24%-3.04%17.84%-7.04%-30.15%39.70%19.53%-49.69%63.04%-49.46%40.07%-12.43%42.89%-4.18%-138.89%350.54%31.10%-61.10%
Operating Margin Growth (1y) 671.00-68.00-597.00-495.00-54.00-21.00-1031.00-3765.00386.00307.001,259.004,063.00476.00317.00499.00103.00-142.00134.00181.00-1102.00-23.00-497.00-16.00-5242.00186.00782.00-749.007,484.00335.00-3397.00-564.00-1837.00-1027.002,460.00480.00700.00331.00-922.00105.00230.00-1220.00995.00-1470.00-1405.009.00-490.001,012.00-3221.00525.00409.00-1442.00
Operating Margin Growth (3y) 1,004.00218.00-369.00-196.00809.00603.00727.00402.00721.00758.001,939.003,064.00312.00-46.00664.00-6241.0022.00419.00-584.001,140.00499.00-3112.00-1328.00406.00-505.00-155.00-833.006,348.00-361.00-1859.0021.00-906.00-1916.002,534.00-885.00-474.00-881.00-417.00-353.00-4395.00-687.00914.00-1901.00
Operating Margin Growth (5y) 1,338.00669.00311.00-1195.00644.00240.00892.00-5943.00884.001,043.001,174.005,306.00833.00-2661.00-648.00-593.00-670.00-518.00-668.004.00-197.00-1574.00-744.001,336.00-1395.00-82.00-2198.005,173.00-1572.00-1354.00-437.00-5532.00-1383.002,452.00-1316.00
Operating Margin (QoQ) 821.00375.00-42.00-483.0082.00-153.0060.00-43.00115.00-1163.00-2674.004,108.0035.00-211.00130.00522.00-124.00-29.00-266.00277.00152.0018.00-1549.001,356.00-322.00499.00-6775.006,784.00274.00-1032.001,459.00-365.00-3459.001,802.00185.00446.0028.00-179.00406.0076.00-1225.00848.00531.00-1374.00991.00-1617.00596.0039.00492.00-115.00-3636.003,784.00375.00-1966.00
Profit After Tax Growth (1y) 9.63%-15.71%-39.18%-26.75%1.24%2.81%-47.51%-171.81%4.29%24.41%144.86%287.28%32.49%17.86%28.97%-8.31%26.37%18.94%2.07%-96.26%62.65%3.55%68.42%-3,611.54%-11.75%-62.63%-31.42%253.40%22.56%-199.73%22.77%-98.71%18.11%204.06%37.48%11,133.33%26.39%20.68%24.28%-38.85%-94.64%118.43%-54.93%-66.76%469.29%-32.26%-12.18%-102.68%-6.05%-31.46%-87.98%
Profit After Tax Growth (3y) 4.99%2.54%-7.88%-0.50%11.84%14.66%18.35%7.24%20.41%20.37%47.72%27.33%39.64%13.23%30.40%-47.42%21.96%-22.79%5.64%26.28%20.72%-33.62%12.35%-11.54%8.50%-27.08%5.00%61.53%22.30%7.79%28.01%-4.07%-56.90%68.01%-8.34%183.70%-27.19%21.32%-21.06%-26.11%-34.05%0.46%-63.77%
Profit After Tax Growth (5y) 14.15%8.61%0.57%-49.22%23.52%13.17%23.30%-29.33%20.17%-7.56%30.07%40.41%24.11%-20.50%13.30%-52.68%21.30%-13.74%14.75%23.79%21.30%-13.49%19.36%116.49%-38.69%0.44%-8.30%19.63%-10.99%13.13%-3.65%-14.96%-15.60%26.76%-39.47%
Profit After Tax (QoQ) 43.49%25.10%-2.84%-37.14%10.33%-9.74%17.01%-13.12%12.04%-53.92%-260.08%226.17%33.66%-9.30%22.44%-10.74%18.91%-0.75%-12.95%23.01%11.92%-14.83%-96.81%5,251.92%-28.75%38.53%-166.47%234.50%-69.83%154.25%48.67%7.46%-124.55%412.99%-98.44%9,775.00%-78.37%313.52%27.17%11.10%-79.35%325.86%-37.42%-90.25%741.08%-12.14%-53.85%66.91%0.07%13.91%-101.41%5,959.09%-27.00%-80.02%
Property, Plant & Equipment (Net) Growth (1y) 2.27%6.05%7.86%8.38%8.14%4.20%5.45%4.69%3.22%6.83%4.01%3.61%1.52%0.58%1.49%2.24%7.64%8.27%4.89%9.38%2.85%1.13%3.30%-1.90%2.74%3.53%70.48%72.29%77.18%75.38%5.15%2.89%-2.63%-2.27%-3.93%-4.62%-3.42%-2.84%-0.30%0.84%1.09%0.99%1.62%4.20%2.91%5.16%5.18%6.65%
Property, Plant & Equipment (Net) Growth (3y) 4.51%5.69%5.76%5.54%4.26%3.84%3.64%3.51%4.10%5.17%3.45%5.03%3.97%3.27%3.22%3.14%4.39%4.27%22.70%22.73%23.25%22.46%22.80%20.25%21.02%21.07%19.86%19.13%18.55%18.53%0.24%-0.35%-1.67%-1.39%-0.90%0.07%0.16%1.05%2.14%3.87%
Property, Plant & Equipment (Net) Growth (5y) 4.52%5.15%4.72%5.62%4.64%4.16%3.82%3.54%3.57%4.02%14.29%14.39%15.39%14.87%14.54%14.23%14.43%14.21%13.29%12.65%11.98%11.76%12.14%10.83%11.59%11.73%11.77%12.18%11.63%12.08%1.48%1.92%
Property, Plant & Equipment (Net) (QoQ) -2.09%0.59%1.40%2.41%1.52%2.31%1.89%2.18%-2.17%3.54%1.15%0.75%1.25%0.81%0.76%-1.29%0.31%1.72%1.51%3.93%0.89%-1.45%5.85%-2.27%-0.80%0.66%0.52%2.35%-0.03%65.75%1.59%5.25%-1.05%-0.62%-0.60%-0.39%-0.68%-2.31%-1.31%0.86%-0.08%0.24%-0.18%1.11%-0.18%0.86%2.35%-0.14%2.01%0.88%3.79%
Return on Assets Growth (1y) -5.00-4.00-3.00-8.00-8.00-9.00-8.003.004.004.004.00-1.00-1.001.001.00-1.000.000.002.001.000.00-3.00-6.002.000.00-1.00-1.00-8.00-6.00-1.000.005.005.004.004.001.00-3.00-2.00-5.00-5.00-1.00-3.00-1.00-1.00-1.00-1.00-2.00
Return on Assets Growth (3y) -10.00-9.00-7.00-5.00-5.00-4.00-3.001.002.005.007.000.00-1.00-2.00-4.002.000.00-4.00-5.00-5.00-6.00-5.00-7.00-1.00-1.002.004.00-2.00-4.001.000.001.001.00-1.00-1.00-5.00-6.00-6.00-8.00
Return on Assets Growth (5y) -11.00-9.00-4.00-5.00-5.00-7.00-7.004.003.001.000.00-6.00-7.00-5.00-4.00-1.00-1.00-1.000.001.00-4.00-3.00-7.00-5.00-5.00-4.00-2.00-8.00-6.00-3.00-3.00
Return on Assets (QoQ) -1.00-3.00-2.000.000.00-2.00-7.000.00-2.000.004.001.00-1.000.000.001.000.000.00-2.002.001.002.00-3.000.00-2.00-2.005.00-1.00-4.00-1.00-2.000.001.001.003.001.000.001.00-1.00-3.001.00-2.00-1.001.00-1.000.00-1.000.000.00-1.00
Return on Capital Employed Growth (1y) -5.00-4.00-4.00-5.00-2.00-12.00-13.00-3.00-4.003.005.00-1.00-2.001.003.001.002.003.004.00-4.00-4.00-3.00-6.008.004.00-6.00-7.00-13.00-8.001.005.007.006.003.002.000.00-2.001.00-1.00-3.00-2.00-5.00-1.00-4.00-3.00-1.00-4.00
Return on Capital Employed Growth (3y) -11.00-13.00-12.00-9.00-9.00-8.00-6.00-3.00-4.007.0011.00-3.00-4.001.000.006.002.00-7.00-9.00-9.00-9.00-8.00-8.002.002.00-2.000.00-6.00-4.006.006.004.003.00-1.000.00-7.00-6.00-5.00-7.00
Return on Capital Employed Growth (5y) -11.00-9.00-6.00-12.00-10.00-8.00-8.002.00-5.00-3.00-2.00-8.00-9.00-4.00-2.00-1.000.00-2.00-2.00-2.00-4.00-4.00-7.00-1.00-2.00-6.00-2.00-13.00-8.000.000.00
Return on Capital Employed (QoQ) 0.00-2.00-2.00-1.000.00-1.00-4.003.00-9.00-3.007.002.00-2.00-1.001.000.001.000.000.001.002.001.00-8.001.003.00-2.006.00-4.00-7.00-2.000.001.003.001.002.001.00-1.000.000.00-2.002.00-2.00-2.000.00-1.002.00-5.001.001.00-2.00
Return on Equity Growth (1y) -348.00-74.0045.00326.00-591.00-170.00-288.00283.001,221.00-152.00-141.00-193.00-117.00-22.00-1.00-91.00-455.007,506.0017.00-528.00-213.00-7296.00202.004.00-42.00240.0088.00129.00147.00-139.008.0047.0040.0031.0030.00-9.00-29.00-15.00-35.00-28.0015.006.0028.0048.00109.00498.00-252.00
Return on Equity Growth (3y) 281.00-396.00-384.00416.00513.00-344.00-430.00-1.00649.007,332.00-125.00-812.00-785.00187.00218.00-615.00-711.00450.00307.00-395.00-109.00-7195.00298.00180.00145.00132.00126.00167.00158.00-124.003.0011.0027.0021.0022.0011.0096.00488.00-260.00
Return on Equity Growth (5y) -291.007,088.00-368.00-202.00-156.00-134.00-211.00-524.00393.00276.00165.00-679.00-681.00288.00315.00-439.00-524.00342.00345.00-356.00-98.00-7180.00292.00143.00131.00122.00118.00187.00282.00380.00-222.00
Return on Equity (QoQ) -280.00-31.00-25.00-12.00-6.0088.00256.00-929.00415.00-30.00827.008.00-957.00-19.00776.0084.00-863.002.00685.00-280.007,099.00-7486.00140.0034.0016.0011.00-57.00-12.00298.00-141.00-17.006.0012.007.0022.00-1.003.006.00-16.00-21.0017.00-14.00-9.0022.007.008.0011.0083.00395.00-742.00
Return on Invested Capital Growth (1y) 26.0037.0048.006.00-12.00109.00-7396.00-64.00-39.00-776.006,889.002.001.00-333.002,122.00-5.00-8.001,080.006,654.000.000.0025.007.00-7.00-5.00-35.002.00
Return on Invested Capital Growth (3y) -25.00-630.00-459.00-57.00-50.00-1000.001,615.00-68.00-46.00-30.0015,665.007.009.00977.00-1755.00-14.00-18.0021.0039.00
Return on Invested Capital Growth (5y) -32.00117.008,318.00-56.00-29.00-133.007,257.00-6.00-10.00973.00-1723.00-1.00-1.00-82.00-8369.00
Return on Invested Capital (QoQ) -11.0071.00-27.00-7.000.0082.00-70.00-24.00121.00-7423.007,262.002.00-616.00242.00374.001.00-951.002,698.00-1754.00-1.00137.008,272.003.0017.00-33.00-2.0031.003.00-32.00-2.0056.00-15.00-47.000.0026.0022.00
Return on Sales Growth (1y) -7.00-7.00-6.00-5.00-13.00-13.00-12.00-6.0014.0014.0013.0011.001.001.002.000.00-4.00-3.00-4.00-1.00-1.00-5.00-8.00-14.006.008.007.008.00-14.00-14.00-7.00-4.0010.0012.0010.0010.000.00-9.00-7.00-11.00-11.00-2.00-6.00-3.00-1.00-4.00-3.00-5.00
Return on Sales Growth (3y) -6.00-6.00-4.000.001.002.003.005.0010.0013.0011.0011.00-5.00-7.00-10.00-14.000.001.00-6.00-6.00-9.00-11.00-8.00-10.003.006.009.0013.00-3.00-11.00-4.00-6.00-1.001.00-3.00-4.00-13.00-15.00-16.00-19.00
Return on Sales Growth (5y) -10.00-7.00-7.00-1.00-5.00-5.00-9.00-9.0015.0016.009.005.00-12.00-13.00-11.00-10.00-3.00-2.00-3.00-1.002.00-8.00-5.00-12.00-8.00-5.00-3.00-1.00-16.00-17.00-13.00-14.00
Return on Sales (QoQ) 0.00-1.00-4.00-2.000.000.00-3.00-10.000.001.003.0010.001.000.001.00-1.001.001.000.00-6.003.00-1.003.00-6.00-1.00-4.00-3.0014.001.00-6.00-1.00-8.000.002.001.007.001.000.001.00-3.00-7.002.00-4.00-3.002.00-1.000.00-2.000.00-1.00-2.00
Revenue Growth (1y) 3.74%4.43%3.33%-1.82%5.41%4.99%7.75%6.67%10.45%11.14%18.43%17.39%18.21%17.84%8.21%6.19%9.73%7.63%8.75%13.88%21.35%19.21%17.74%7.31%-1.34%-0.28%2.95%4.80%10.10%26.29%52.16%59.21%50.95%33.90%11.16%7.42%4.06%4.47%3.28%1.58%-9.70%-4.92%-5.97%-5.42%0.70%4.31%3.83%5.60%8.39%6.65%9.10%
Revenue Growth (3y) 6.49%6.81%9.66%7.13%11.23%11.20%11.36%9.96%12.74%12.13%11.70%12.39%16.33%14.77%11.48%9.07%9.53%8.56%9.65%8.60%9.65%14.50%22.64%21.43%17.92%19.03%20.31%21.47%20.03%20.89%20.44%20.21%12.36%9.97%2.58%1.05%-1.83%1.19%0.27%0.48%-0.48%1.88%2.12%
Revenue Growth (5y) 9.40%9.10%9.18%8.25%12.88%12.02%12.07%10.20%11.40%10.88%11.06%9.81%11.33%13.75%16.77%16.71%16.91%16.69%17.40%16.98%15.67%16.00%16.19%14.33%9.03%10.87%11.08%11.48%9.48%11.87%11.27%11.65%9.13%8.15%4.10%
Revenue (QoQ) 7.67%0.33%15.48%-16.85%8.39%-0.72%9.73%-10.72%7.96%1.89%8.63%-7.56%8.63%8.57%7.67%-6.91%8.29%-0.31%5.66%-3.80%6.21%0.73%10.64%2.52%4.34%-0.51%0.84%-5.74%5.45%2.71%2.65%-0.98%20.95%23.76%7.41%-6.12%7.29%2.74%3.79%-9.06%7.72%1.57%2.09%-19.15%13.42%0.45%2.69%-13.92%17.48%-0.01%4.44%-11.65%15.59%2.29%
Share-based Compensation Growth (1y) -4.40%31.43%36.67%19.35%21.84%6.52%7.32%16.22%12.26%12.24%25.00%23.26%15.97%149.09%25.45%41.51%2.17%-44.53%2.90%2.67%35.46%11.84%5.63%-9.09%-1.05%2.35%0.00%12.86%15.87%171.26%116.00%72.15%22.83%-32.63%-16.67%-5.15%13.75%-32.70%-6.67%2.33%2.29%67.29%3.17%-5.30%11.18%21.79%39.23%31.20%17.82%-17.89%15.47%
Share-based Compensation Growth (3y) 9.35%16.26%22.39%19.57%16.62%43.88%18.95%26.56%9.98%15.75%17.29%21.43%17.08%15.62%10.89%9.72%11.05%-14.05%2.82%1.75%15.81%45.89%31.65%20.88%12.09%23.21%21.64%22.60%17.42%7.14%18.88%18.66%12.64%-8.80%-7.07%-2.77%8.96%11.09%10.27%8.33%10.24%18.71%18.37%
Share-based Compensation Growth (5y) 9.15%16.77%18.80%19.96%17.03%13.07%12.84%13.60%12.26%12.17%11.26%12.94%12.97%33.82%24.12%20.74%14.28%3.02%14.37%11.46%16.76%7.08%12.16%11.38%10.38%16.06%11.63%12.30%12.99%20.17%19.27%15.73%13.36%-5.38%5.23%
Share-based Compensation (QoQ) -61.54%-14.29%3.33%180.65%-47.13%-10.87%-9.76%186.49%-53.77%-10.20%-2.27%176.74%-53.78%0.00%-3.64%160.38%-0.72%-49.64%8.70%88.00%-46.10%-6.58%8.45%148.05%-55.50%-11.76%-6.67%170.00%-53.97%-13.79%5.33%177.22%7.76%-31.36%-16.05%97.79%-40.89%-15.09%-4.44%137.21%-65.03%17.76%4.76%137.12%-42.81%-27.37%-3.85%178.40%-37.36%-16.97%-9.39%150.00%-56.34%16.76%
Shareholder's Equity Growth (1y) 979.06%58.84%46.66%-125.52%-61.22%-152.52%-145.50%-173.71%126.46%1.78%-0.67%6.36%17.52%-4.91%-6.61%-11.67%9.94%239.77%-32.46%-11.79%-265.71%-320.26%-153.81%-181.62%3.24%5.25%271.98%285.86%260.27%285.21%-14.51%-11.20%17.86%18.79%16.63%18.05%11.99%-18.46%-12.19%-24.32%-39.86%-39.51%-47.12%-49.95%-67.64%-81.83%-102.02%-143.52%
Shareholder's Equity Growth (3y) 113.41%-41.27%-38.76%-38.46%1.06%-36.46%-35.51%-41.98%43.03%50.96%-12.44%-5.34%-60.58%-47.82%-53.04%-52.05%-55.54%-42.88%98.16%98.75%36.97%56.94%78.96%88.03%56.43%59.85%54.87%58.05%60.25%55.97%-4.33%-7.43%-7.41%-16.32%-18.49%-23.53%-39.82%-55.25%-26.19%-29.36%
Shareholder's Equity Growth (5y) 64.31%3.74%-24.14%-23.01%-31.15%-29.67%-29.50%-55.22%-46.25%-24.62%52.34%52.02%27.12%50.29%48.70%50.81%27.20%53.12%50.67%52.07%27.67%30.22%42.24%43.82%26.43%24.81%22.83%22.32%19.25%17.05%-14.98%-16.79%
Shareholder's Equity (QoQ) 678.67%20.32%0.53%25.58%4.56%11.09%-117.50%290.80%-241.62%3.77%-5.27%257.86%-161.42%1.36%2.09%298.12%-154.83%-0.24%-2.55%295.06%-30.29%-194.99%13.45%-189.15%7.34%-9.46%3.97%0.66%9.26%298.68%3.78%-14.34%4.86%-8.29%7.81%13.69%5.69%-9.97%9.12%7.86%-23.05%-3.04%-5.96%-14.28%-22.60%-15.24%-11.00%-44.59%-56.54%-109.44%-1,814.49%
Tax Rate Growth (1y) 965.001,230.002,385.001,151.00192.00145.00131.0028.00300.00-478.00-157.00-74.00-303.00459.00-412.00923.00-578.00-457.00149.006,526.00-1748.00-1717.00-2164.00-7259.00296.00674.00534.00-1417.00-62.00163.00523.00629.0078.00-1232.00-359.001,134.004,042.0078.00-137.001,539.00-2744.001,368.001,615.006,697.0057.00343.004,872.00
Tax Rate Growth (3y) 1,456.00896.002,359.001,105.00189.00126.00-438.00877.00-582.00-476.00-420.007,375.00-2629.00-1715.00-2427.00190.00-2030.00-1501.00-1481.00-2150.00-1514.00-1467.00757.003,244.001,327.00-1776.00539.001,338.00433.00775.004,642.00133.001,376.00214.001,118.009,369.001,355.001,789.006,349.00
Tax Rate Growth (5y) 575.00899.002,096.008,554.00-2137.00-2049.00-2453.00144.00-2034.00-1520.00-2050.00-1301.00-2395.00-1729.00-1569.001,069.00-688.00-2509.00-913.00294.00-1197.00-7901.004,876.002,090.00830.00896.001,836.002,784.001,910.009,011.001,956.006,619.00
Tax Rate (QoQ) -260.00-844.00891.001,177.006.00311.00-343.00218.00-42.00297.00-446.00490.00-820.00618.00-362.00261.00-57.00-253.00972.00-1240.0064.00353.007,349.00-9514.0094.00-93.002,254.00-1959.00472.00-233.00303.00-604.002,581.00-2010.00-848.00355.001,271.00-1137.00645.003,264.00-2693.00-1353.002,321.00-1019.001,420.00-1107.007,403.00-7659.001,705.003,422.00
Total Debt Growth (1y) -3.08%-4.07%-0.10%-0.11%-4.06%2.08%111.42%117.46%114.85%114.32%21.52%16.16%17.76%17.18%-2.60%-0.84%0.41%-0.02%-7.46%6.74%4.69%-0.74%8.40%-2.75%72.42%82.94%136.42%126.56%28.91%27.57%-6.01%-7.24%-10.87%-14.10%-11.21%-13.76%-17.48%-15.48%-16.32%-12.72%-6.14%19.17%15.76%17.01%13.07%-7.71%-8.03%-6.07%
Total Debt Growth (3y) 25.95%28.03%36.92%36.14%34.39%36.86%35.76%35.81%36.45%35.92%3.08%7.13%7.37%5.16%-0.77%0.97%21.92%21.99%33.36%32.98%32.51%32.31%34.05%26.90%25.59%26.09%25.43%21.92%-1.76%-2.52%-11.28%-11.29%-11.62%-4.71%-4.90%-4.15%-4.33%-2.40%-3.78%-1.38%
Total Debt Growth (5y) 18.76%19.71%18.26%21.71%20.60%20.53%20.21%21.06%35.61%35.45%22.93%22.06%22.44%22.10%16.77%16.69%15.80%14.75%14.63%13.47%11.35%10.96%12.35%8.99%8.94%15.09%13.83%13.10%0.12%0.37%-5.76%-5.16%
Total Debt (QoQ) -4.06%-1.86%0.34%2.58%-5.04%2.20%0.33%-1.48%1.04%111.66%3.20%-2.66%0.79%20.02%-1.35%-1.32%0.30%-0.24%0.43%-0.07%-0.13%-7.67%15.84%-2.00%-5.31%0.84%3.92%73.76%0.47%30.32%-0.42%-1.13%-0.58%-3.98%-1.72%-5.00%-4.18%-0.74%-4.55%-9.09%-1.86%-1.73%-0.44%-2.24%24.61%-4.55%0.63%-5.54%1.72%-4.89%2.77%