Acco Brands Growth Metrics (2010-2022) | ACCO

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 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
Growth Ratios
Assets Growth (1y) -2.86%122.52%143.04%124.56%129.77%-2.59%-6.39%-4.98%-4.10%-1.91%-3.35%-7.04%-11.12%-9.14%-12.25%-11.81%-5.22%1.38%6.41%5.69%39.10%29.62%32.46%35.58%2.10%-1.24%-1.87%-0.45%2.64%3.69%-2.89%0.08%-6.16%-5.97%-0.97%9.33%13.14%14.32%13.96%1.40%3.29%-2.62%-7.90%
Assets Growth (3y) 27.50%28.59%30.04%25.65%25.12%-4.60%-7.40%-7.99%-6.86%-3.32%-3.36%-4.67%5.43%6.09%7.35%8.11%10.41%9.08%11.42%12.57%13.38%9.90%8.07%10.54%-0.56%-1.25%-1.91%2.89%2.90%3.69%3.10%3.52%3.12%1.54%1.29%
Assets Growth (5y) 11.19%14.39%15.48%13.08%20.89%2.67%2.28%2.22%2.79%2.95%3.24%3.18%4.19%4.10%3.34%4.71%5.33%4.82%5.87%9.31%9.13%7.37%7.33%8.41%2.82%1.40%-0.19%
Assets (QoQ) -7.53%6.32%-6.43%141.88%1.00%-1.76%-4.26%2.54%-2.94%-0.28%-3.37%4.89%-4.37%-4.09%-7.61%7.22%-7.64%-3.62%-0.70%14.68%-3.05%-4.27%30.69%6.86%-0.92%-2.02%-1.59%3.37%-1.56%-0.60%1.47%4.44%-7.81%2.44%-4.86%4.65%-2.91%13.09%-1.54%5.75%-3.22%0.63%0.30%-0.31%-8.47%
Capital Expenditures Growth (1y) -7.89%-25.64%-42.86%130.56%120.00%324.14%265.00%132.53%-53.25%-47.97%-6.85%-67.36%122.22%32.81%27.94%9.52%-27.50%-27.06%-55.17%-56.52%-27.59%19.35%33.33%160.00%38.10%64.86%53.85%15.38%60.34%-36.07%-10.00%-16.67%-22.58%39.74%-4.17%-73.33%-59.72%-67.89%-44.93%175.00%58.62%108.57%-10.53%-34.55%4.35%-35.62%
Capital Expenditures Growth (3y) -1.79%17.95%24.78%20.51%31.73%43.11%63.24%-5.97%-9.01%-20.42%-18.86%-46.23%5.27%4.96%-8.55%7.38%-10.16%12.80%-2.76%9.26%17.04%7.95%22.67%35.72%19.68%13.78%9.89%-36.47%-20.63%-34.05%-21.98%-15.14%-20.92%-2.18%-22.13%-21.70%-12.64%-24.45%
Capital Expenditures Growth (5y) 8.83%9.71%2.19%-3.58%3.71%20.61%21.06%-1.23%-5.51%-0.16%1.85%-14.15%20.90%4.04%1.15%3.55%-2.09%5.10%-4.53%-21.94%-12.94%-10.81%-0.52%12.89%1.84%-0.27%-8.15%-14.33%-3.71%-17.37%
Capital Expenditures (QoQ) 2.63%-10.26%2.86%-2.78%-17.14%-31.03%315.00%-7.23%59.74%-40.65%164.38%-81.35%77.78%6.25%-7.35%26.98%6.25%2.35%-20.69%-15.94%6.90%-37.10%-23.08%40.00%76.19%-29.73%50.00%-25.64%110.34%-34.43%12.50%3.33%-16.13%-7.69%4.17%-4.00%51.39%-36.70%-71.01%45.00%20.69%8.57%44.74%-16.36%58.70%-53.42%5.88%33.33%-2.08%
Cash & Equivalents Growth (1y) 168.70%188.81%45.67%272.86%1.94%202.66%-58.75%37.60%0.85%-43.36%7.00%-6.66%-3.15%2.40%-0.56%-4.72%-5.85%-2.21%4.14%12.78%10.70%42.45%-22.56%15.53%6.24%0.30%79.25%3.72%36.20%-6.22%-12.87%-18.09%-32.40%-60.32%-58.51%-7.06%36.88%127.59%31.65%-19.59%-39.52%-32.28%12.57%21.57%17.72%34.25%
Cash & Equivalents Growth (3y) 40.31%70.44%-13.69%68.56%-0.14%20.63%-24.00%6.96%-2.76%-17.22%3.48%0.10%0.31%12.57%-7.10%7.47%3.45%11.80%13.07%10.56%17.01%10.25%6.54%-0.62%-0.73%-28.00%-13.46%-7.58%8.02%-5.39%-21.92%-15.10%-17.59%-15.12%-14.96%-3.15%-0.86%27.42%
Cash & Equivalents Growth (5y) 20.29%37.74%-7.81%38.77%0.74%19.58%-18.76%9.78%1.58%-4.12%8.99%3.74%7.87%6.06%4.60%1.07%0.39%-12.26%-12.17%0.57%8.19%3.89%-7.96%-6.01%-4.13%-10.47%-0.81%-5.05%-2.14%-5.09%
Cash & Equivalents (QoQ) -58.55%481.82%-76.08%365.83%-55.45%193.46%-38.78%27.36%32.28%-60.00%104.20%-6.66%-25.71%-24.44%78.13%-3.15%-21.45%-26.62%70.68%-4.30%-18.41%-21.86%84.84%-6.05%4.99%-57.52%175.76%-13.61%-0.88%-24.09%59.56%13.45%-31.75%-29.47%50.00%-6.37%-59.94%-26.26%235.97%37.90%-33.39%-57.34%105.19%3.73%-25.42%-29.09%121.60%0.44%-14.94%
Cash from Investing Activities Growth (1y) 10.53%-75.00%54.35%-886.80%-105.88%-154.29%-309.52%96.17%52.86%33.71%30.23%78.71%-142.42%-44.07%-43.33%-109.09%60.00%30.59%54.65%-1,179.71%-115.63%-23.73%-7,533.33%91.28%18.84%-10.96%97.31%-16.88%-728.57%-4.94%-56.25%21.11%-6.68%-23.53%49.60%71.83%94.14%-3,171.43%328.57%-315.00%-58.62%97.87%-123.61%59.04%-4.35%131.51%
Cash from Investing Activities Growth (3y) 4.59%-43.42%-9.26%-27.32%-33.01%-34.42%-59.99%74.27%22.97%12.81%23.17%-78.60%-27.87%-7.36%-267.46%-32.64%11.21%1.59%2.38%-9.26%-143.85%-12.94%-47.44%56.84%-92.86%-12.88%72.34%36.20%19.70%-248.72%56.05%2.66%53.72%4.95%35.21%21.76%54.06%30.43%
Cash from Investing Activities Growth (5y) 3.38%-24.16%3.25%-30.01%-15.21%-15.84%-169.35%54.73%4.36%1.87%1.44%10.30%-69.67%-7.58%-15.81%-16.56%-43.98%-4.32%6.03%21.94%1.95%-125.43%41.60%37.68%7.79%0.00%59.12%15.08%3.04%17.96%
Cash from Investing Activities (QoQ) 47.37%-130.00%1,219.57%-106.60%-2.94%40.00%-19,195.24%98.27%-27.14%3.37%-80.23%78.71%-78.79%-1.69%45.00%-142.42%-6.25%-1.18%19.77%53.62%-84.38%33.90%-2,164.10%92.19%-5.80%-3,978.08%97.41%27.27%-44.64%1.23%-12.50%-415.56%81.68%-47.06%43.20%-597.18%78.79%40.00%68.25%-45.00%-11,744.83%104.19%-157.64%44.58%-58.70%53.42%0.00%-41.18%147.92%
Cash from Operations Growth (1y) 137.63%19.91%25.00%-490.03%1,128.57%-13.02%290.44%76.50%-20.93%-4.81%-43.99%-48.77%-8.97%50.36%3.96%3.30%-1.78%-2.59%5.21%-23.90%79.61%-44.63%24.57%-13.19%-1.28%58.72%-7.65%-16.35%-15.40%23.43%-201.49%18.68%109.21%16.98%58.89%22.24%-53.20%-24.38%-68.25%69.98%10.97%18.69%-145.75%149.61%-10.90%-24.57%
Cash from Operations Growth (3y) 78.17%-0.24%40.95%-49.83%106.79%7.58%45.95%30.34%-10.92%11.72%-15.07%-21.25%17.10%-6.75%10.86%-10.69%20.31%-5.05%6.57%-17.73%14.47%2.75%-46.86%-2.31%20.44%31.84%-33.61%9.73%-6.08%2.97%-39.28%42.53%2.81%1.64%-19.34%28.38%-22.65%-12.19%
Cash from Operations Growth (5y) 39.43%7.78%23.52%-29.44%73.23%-7.66%28.13%13.87%4.62%4.15%-6.76%-18.61%6.05%9.70%-26.79%-5.11%25.25%4.33%-20.16%-0.63%7.99%-0.82%-22.93%24.21%-1.92%15.52%-29.15%16.10%-3.91%-0.45%
Cash from Operations (QoQ) 475.27%-185.96%151.83%-77.49%1,095.71%-153.76%-169.56%170.90%-15.35%17.72%-133.26%338.60%1.91%-30.74%-188.33%245.99%68.34%-52.11%-182.16%248.29%66.94%-48.28%-196.76%314.96%-48.53%16.37%-187.92%287.48%-17.25%-32.29%-210.76%236.32%20.72%-155.68%11.26%450.74%-32.49%-119.57%-67.86%311.11%9.07%-143.53%70.05%880.31%16.65%-190.14%106.05%1,301.59%-1.25%
Dividends Paid - Common Growth (1y) -3.13%-4.76%-4.84%1.61%0.00%1.67%3.39%-1.59%0.00%1.64%1.64%16.13%17.74%14.52%14.52%-1.39%
Dividends Paid - Common Growth (3y) -1.05%-0.53%0.00%5.11%5.60%5.77%6.37%4.07%
Dividends Paid - Common (QoQ) -1.56%-1.59%0.00%0.00%-3.23%-1.67%6.78%-1.59%-1.61%0.00%1.64%0.00%0.00%0.00%16.13%1.39%-2.74%0.00%0.00%
EBITDA Margin Growth (1y) 108.00105.0072.00-307.00-662.0081.00247.00-400.00597.00-53.0056.00243.00165.00237.00163.00108.00220.0016.00-109.00144.00-139.00-34.00-16.00-34.00-223.00-226.000.0088.00155.0068.00-117.00166.00145.00-168.0020.00-1.00-680.00-193.00-350.00-480.00459.00-39.00198.00389.00100.00-2030.00
EBITDA Margin Growth (3y) 42.00133.00375.00-464.00100.00265.00466.00-49.00982.00200.00110.00495.00246.00219.0038.00218.00-143.00-243.00-126.00199.00-208.00-192.00-134.00221.0077.00-326.00-97.00253.00-379.00-293.00-447.00-315.00-75.00-401.00-132.00-92.00-120.00-2262.00
EBITDA Margin Growth (5y) 427.00386.00429.00-212.00180.00248.00341.0062.00619.00-60.0093.00550.00178.0061.00-79.00473.00157.00-344.00-222.00363.00-742.00-553.00-464.00-261.00-143.00-559.00-249.00162.00180.00-2363.00
EBITDA Margin (QoQ) 120.0012.00-506.00481.00117.00-20.00-885.00126.00861.00145.00-1532.001,122.00211.00254.00-1344.001,045.00282.00181.00-1400.001,157.0078.0056.00-1147.00873.00184.0073.00-1164.00684.00182.00298.00-1075.00750.0095.00113.00-792.00729.00-219.00302.00-814.0051.00268.00145.00-944.00990.00-231.00382.00-753.00701.00-2361.00
EBIT Growth (1y) 22.40%18.00%4.97%-69.92%-62.09%59.32%87.47%-330.00%226.72%-10.82%-0.74%93.48%15.83%22.86%2.54%533.33%12.07%-11.33%-16.93%150.00%-7.72%1.64%4.92%10.77%-4.63%1.80%29.48%62.50%19.63%1.41%-14.62%52.99%18.53%-15.13%3.18%-2.79%-69.87%-29.71%-38.03%-106.32%169.73%12.54%50.71%718.18%11.02%-263.21%
EBIT Growth (3y) 14.88%18.80%25.00%-26.93%12.78%20.41%24.03%-13.38%61.87%-0.95%-5.44%39.36%6.20%3.46%-3.68%141.01%-0.46%-2.83%4.11%65.10%1.73%1.62%5.07%40.17%10.59%-4.31%4.49%34.20%-24.68%-15.43%-18.27%-27.94%-1.24%-12.44%-1.23%-27.58%-3.37%-48.74%
EBIT Growth (5y) 14.50%12.81%10.72%-13.34%8.21%9.49%10.71%12.47%30.14%0.11%2.81%26.75%6.45%2.71%-0.24%99.79%6.94%-4.61%-0.12%46.26%-17.77%-8.95%-5.80%-16.75%1.91%-7.07%1.27%-1.14%5.05%-25.48%
EBIT Margin Growth (1y) 108.00105.0072.00-307.00-662.0081.00247.00-400.00597.00-53.0056.00243.00165.00237.00163.00108.00220.0016.00-109.00144.00-139.00-34.00-16.00-34.00-223.00-226.000.0088.00155.0068.00-117.00166.00145.00-168.0020.00-1.00-680.00-193.00-350.00-480.00459.00-39.00198.00181.00100.00-2030.00
EBIT Margin Growth (3y) 42.00133.00375.00-464.00100.00265.00466.00-49.00982.00200.00110.00495.00246.00219.0038.00218.00-143.00-243.00-126.00199.00-208.00-192.00-134.00221.0077.00-326.00-97.00253.00-379.00-293.00-447.00-315.00-75.00-401.00-132.00-300.00-120.00-2262.00
EBIT Margin Growth (5y) 427.00386.00429.00-212.00180.00248.00341.0062.00619.00-60.0093.00550.00178.0061.00-79.00473.00157.00-344.00-222.00363.00-742.00-553.00-464.00-261.00-143.00-559.00-249.00-46.00180.00-2363.00
EBIT Margin (QoQ) 120.0012.00-506.00481.00117.00-20.00-885.00126.00861.00145.00-1532.001,122.00211.00254.00-1344.001,045.00282.00181.00-1400.001,157.0078.0056.00-1147.00873.00184.0073.00-1164.00684.00182.00298.00-1075.00750.0095.00113.00-792.00729.00-219.00302.00-814.0051.00268.00145.00-944.00990.00-231.00382.00-961.00909.00-2361.00
EBIT (QoQ) 20.00%14.00%-61.11%130.08%15.69%1.41%-88.86%190.00%386.21%19.33%-113.67%511.96%32.72%32.80%-100.90%7,416.67%40.77%10.84%-96.20%1,792.31%11.38%3.83%-88.58%598.46%22.69%7.18%-87.94%501.39%30.95%36.33%-84.86%342.74%11.00%14.78%-72.88%243.02%-20.52%39.55%-74.45%6.32%85.41%23.03%-102.61%4,636.36%-22.65%64.77%-89.31%714.71%-213.72%
EBT Growth (1y) 98.39%23.20%6.49%-197.78%-760.98%170.13%147.21%-75.37%119.80%-1.44%19.30%54.47%116.77%30.73%1.89%46.73%12.03%-10.63%-15.37%54.39%83.89%-21.29%-63.87%103.85%-47.01%32.10%287.29%6,000.00%15.49%-1.61%-16.12%63.93%16.36%-17.96%5.61%11.00%-82.03%-36.32%-47.34%-336.94%446.74%17.97%74.92%96.20%2.98%-313.91%
EBT Growth (3y) 37.45%48.58%46.44%-33.47%41.57%51.55%44.31%24.79%35.37%4.81%0.95%51.99%64.68%-2.76%-32.21%26.19%2.97%-2.42%5.80%45.34%4.01%0.76%5.48%80.15%-10.70%2.16%50.82%380.59%-37.73%-19.89%-22.44%-84.80%4.56%-14.90%-0.92%-28.06%0.39%-53.36%
EBT Growth (5y) 44.53%30.82%22.05%10.39%42.35%19.61%-1.68%14.96%19.81%3.66%7.56%17.71%22.27%3.63%0.24%24.02%7.97%-5.59%0.96%31.60%-25.13%-11.78%-8.18%-58.85%-6.90%-4.34%25.88%-64.38%6.34%-26.95%
EBT Margin Growth (1y) 169.0063.0047.00-313.00-2226.00376.00358.00-204.002,219.0044.00234.00343.00450.00261.00134.00128.00175.0023.00-72.00103.00763.00-284.00-802.0096.00-976.0062.00823.00148.00105.0030.00-126.00104.00105.00-171.0045.0035.00-736.00-218.00-445.00-930.00721.00-3.00292.00618.0023.00-1904.00
EBT Margin Growth (3y) 163.00482.00639.00-174.00443.00681.00726.00267.002,844.00328.00296.00574.001,387.000.00-740.00328.00-38.00-199.00-50.00347.00-109.00-192.00-105.00347.00-766.00-79.00742.00286.00-527.00-359.00-526.00-791.0089.00-393.00-108.00-277.007.00-2125.00
EBT Margin Growth (5y) 787.00767.00701.0057.001,381.00420.00-148.00467.002,631.00106.00317.00818.00516.0092.00-43.00579.00171.00-340.00-132.00486.00-740.00-582.00-505.00-547.00-782.00-301.00589.00-25.00217.00-2266.00
EBT Margin (QoQ) 188.00123.00-665.00523.0082.00108.00-1026.00-1389.002,683.0089.00-1587.001,033.00508.00280.00-1478.001,141.00319.00152.00-1484.001,187.00167.0058.00-1309.001,847.00-879.00-460.00-411.00775.00158.00301.00-1086.00732.0084.00145.00-857.00733.00-192.00361.00-867.00-38.00326.00134.00-1351.001,612.00-398.00430.00-1026.001,017.00-2325.00
EBT (QoQ) 101.61%48.00%-124.32%373.33%25.20%27.92%-168.02%-506.72%151.17%17.07%-148.25%168.51%154.66%41.71%-118.42%426.17%53.58%10.45%-109.63%785.96%22.51%4.59%-105.19%2,865.38%-47.57%-51.99%-99.45%38,000.00%30.71%40.76%-91.30%621.31%11.36%20.00%-82.99%412.00%-21.48%54.48%-82.13%-17.12%178.26%27.73%-180.43%291.25%-39.96%89.40%-101.75%5,280.00%-224.71%
Enterprise Value Growth (1y) -168.70%-188.81%-45.67%-272.86%-1.94%-202.66%58.75%-37.60%-0.85%43.36%-7.00%6.66%3.15%-2.40%0.56%4.72%5.85%2.21%-4.14%-12.78%-10.70%-42.45%22.56%-15.53%-6.24%-0.30%-79.25%-3.72%-36.20%6.22%12.87%18.09%32.40%60.32%58.51%7.06%-36.88%-127.59%-31.65%19.59%39.52%32.28%-12.57%-21.57%-17.72%-34.25%
Enterprise Value Growth (3y) -40.31%-70.44%13.69%-68.56%0.14%-20.63%24.00%-6.96%2.76%17.22%-3.48%-0.10%-0.31%-12.57%7.10%-7.47%-3.45%-11.80%-13.07%-10.56%-17.01%-10.25%-6.54%0.62%0.73%28.00%13.46%7.58%-8.02%5.39%21.92%15.10%17.59%15.12%14.96%3.15%0.86%-27.42%
Enterprise Value Growth (5y) -20.29%-37.74%7.81%-38.77%-0.74%-19.58%18.76%-9.78%-1.58%4.12%-8.99%-3.74%-7.87%-6.06%-4.60%-1.07%-0.39%12.26%12.17%-0.57%-8.19%-3.89%7.96%6.01%4.13%10.47%0.81%5.05%2.14%5.09%
Enterprise Value (QoQ) 58.55%-481.82%76.08%-365.83%55.45%-193.46%38.78%-27.36%-32.28%60.00%-104.20%6.66%25.71%24.44%-78.13%3.15%21.45%26.62%-70.68%4.30%18.41%21.86%-84.84%6.05%-4.99%57.52%-175.76%13.61%0.88%24.09%-59.56%-13.45%31.75%29.47%-50.00%6.37%59.94%26.26%-235.97%-37.90%33.39%57.34%-105.19%-3.73%25.42%29.09%-121.60%-0.44%14.94%
EPS (Basic) Growth (1y) 777.78%120.00%272.64%-93.75%26.58%122.73%-109.38%74.19%-92.00%-53.06%94.47%12.50%137.50%30.43%44,365.00%28.57%31.58%0.00%-26.00%200.00%132.00%-30.00%-80.25%-40.00%-63.79%33.33%1,100.77%233.33%14.29%21.43%-51.21%-110.00%45.83%-14.71%30.91%900.00%-82.86%-31.03%-28.17%-362.50%-950.00%5.00%78.40%86.63%180.39%-447.62%
EPS (Basic) Growth (3y) -3.85%32.00%-26.40%24.09%-37.81%10.89%31.89%45.57%-37.00%-15.09%171.92%37.95%93.54%-2.99%305.56%34.42%3.39%-2.27%20.63%58.74%-1.35%4.26%4.99%-30.06%-15.50%11.36%97.20%38.67%-34.14%-10.61%-22.88%-60.05%-60.38%-14.84%18.82%-41.06%5.42%-65.31%
EPS (Basic) Growth (5y) 22.67%24.57%44.62%18.25%-5.99%-0.93%-19.63%15.96%-26.81%-10.59%114.06%26.58%24.57%8.13%228.24%32.24%13.00%-0.68%2.31%29.20%-24.83%-7.79%1.70%-44.04%-23.55%0.00%57.94%-24.03%14.32%-35.73%
EPS (Basic) (QoQ) 11.11%-54.38%-450.72%593.75%-72.15%-22.73%-282.35%422.58%-51.00%-103.25%-401.87%200.00%187.50%-100.38%-7,845.00%371.43%57.89%30.00%-112.82%600.00%20.00%-3.80%-82.68%1,060.00%-63.79%-72.85%-47.38%600.00%33.33%144.48%-85.39%140.00%41.67%-1.77%-102.99%3,600.00%-17.14%50.75%-81.70%-25.00%233.33%57.01%-166.88%-142.86%141.18%166.77%-105.01%1,560.81%-278.05%
EPS (Weighted Average and Diluted) Growth (1y) 733.33%133.33%266.08%-93.75%30.67%128.57%-109.76%74.19%-91.84%-52.08%94.46%12.50%125.00%26.09%44,066.00%28.57%38.89%3.45%-25.29%180.00%128.00%-30.00%-80.32%-25.00%-63.16%33.33%1,094.52%200.00%14.29%21.43%-50.98%-111.11%45.83%-17.65%31.67%900.00%-82.86%-28.57%-28.00%-362.50%-933.33%5.00%77.68%86.63%180.00%-447.62%
EPS (Weighted Average and Diluted) Growth (3y) -3.85%36.72%-26.41%24.09%-37.86%11.36%33.42%45.57%-36.58%-14.50%172.29%35.72%92.43%-2.99%305.41%34.42%5.27%-1.16%20.64%56.05%-1.35%4.26%4.83%-31.04%-15.00%10.06%97.55%38.67%-34.14%-10.61%-22.54%-63.03%-59.83%-14.84%18.98%-41.06%4.55%-66.40%
EPS (Weighted Average and Diluted) Growth (5y) 22.67%27.23%45.39%17.61%-5.34%0.00%-18.98%15.96%-26.52%-10.22%113.87%25.59%24.57%8.13%228.14%32.24%14.22%-0.70%2.54%29.20%-24.83%-7.79%1.78%-48.62%-23.54%0.00%58.05%-24.03%13.75%-35.73%
EPS (Weighted Average and Diluted) (QoQ) 0.00%-51.44%-466.08%568.75%-72.00%-23.81%-293.75%416.13%-51.02%-103.25%-412.53%200.00%187.50%-100.38%-7,999.00%357.14%61.11%31.03%-113.16%600.00%20.00%-5.36%-85.91%1,325.00%-63.16%-73.40%-46.30%600.00%33.33%138.31%-86.51%166.67%41.67%-3.79%-103.06%3,600.00%-20.00%53.82%-81.43%-25.00%233.33%55.05%-167.72%-138.10%142.00%162.37%-105.09%1,525.19%-282.50%
FCF Margin Growth (1y) 805.00471.00501.00-3787.001,459.00-1162.003,854.001,868.00-190.00107.00-977.00-53.00-231.00832.00170.00-75.00188.00232.00327.00-98.001,105.00-1197.00-74.00-21.00-518.00243.00-382.00-189.00-302.00574.00-3030.00328.002,016.00261.00903.00-14.00-1685.00-153.00-290.00856.00-151.00-142.00-1311.00403.00-75.00
FCF Margin Growth (3y) 2,074.00-584.003,379.00-1971.001,038.00-223.003,048.001,741.00-232.001,170.00-480.00-226.001,062.00-134.00422.00-194.00775.00-722.00-129.00-308.00285.00-380.00-3487.00119.001,196.001,079.00-2509.00125.0029.00682.00-2417.001,170.00180.00-34.00-698.001,245.00-1911.00
FCF Margin Growth (5y) 2,031.00479.003,876.00-2145.002,331.00-1189.003,300.001,622.00354.00216.00-936.00-436.00242.00684.00-2990.00-55.002,489.00113.00-2256.006.00616.00-272.00-2873.00960.00-640.00784.00-4110.001,384.00-197.00
FCF Margin (QoQ) 2,534.00-3961.002,961.00-730.002,201.00-3931.00-1327.004,516.00-420.001,085.00-3313.002,458.00-124.002.00-2389.002,280.00939.00-660.00-2634.002,543.00983.00-565.00-3059.003,746.00-1319.00558.00-3006.003,249.00-558.00-67.00-2813.003,136.00318.00-3672.00546.004,824.00-1437.00-3030.00-372.003,153.0095.00-3166.00774.002,146.00105.00-4336.002,488.001,668.00
FCF Payout Ratio Growth (1y) -174.11%-16.78%-57.55%-11.83%-113.40%-42.06%119.70%23.57%30.52%-147.40%-7.07%0.69%49.45%871.92%29.60%29.45%
FCF Payout Ratio Growth (3y) -45.79%-60.11%-4.66%3.13%9.16%207.69%38.31%17.22%
FCF Payout Ratio (QoQ) -167.96%191.20%-19.94%-249.34%-7.09%133.15%66.28%-461.46%28.71%151.27%-6.48%-303.25%-153.85%119.26%1.33%-202.05%3,976.00%-96.77%1.21%
Free Cash Flow Growth (1y) 115.63%22.61%25.98%-571.27%2,137.14%-25.12%266.81%63.12%-17.75%3.97%-47.45%-1.88%-16.30%52.15%0.00%1.64%2.04%-0.42%17.96%-12.32%90.91%-48.79%23.87%-21.38%-2.86%57.79%-12.96%-16.23%-19.71%32.86%-230.73%18.45%124.18%15.25%53.14%28.43%-52.94%-20.36%-43.93%58.92%9.38%15.34%-132.90%114.84%-11.64%-23.82%
Free Cash Flow Growth (3y) 69.56%-1.54%38.36%-55.65%148.79%5.80%42.22%28.24%-11.11%16.35%-14.73%-4.02%17.70%-8.11%13.47%-10.27%23.69%-6.99%8.35%-16.58%14.19%2.39%-50.51%-4.79%20.47%34.18%-36.32%12.13%-5.38%6.84%-42.30%37.87%4.89%1.92%-16.24%26.90%-23.10%-11.22%
Free Cash Flow Growth (5y) 34.83%7.66%22.56%-31.66%97.44%-9.59%26.82%12.81%5.43%4.94%-7.74%-9.69%4.93%10.22%-29.65%-4.91%27.78%4.26%-22.68%1.55%9.45%-0.30%-24.16%19.49%-2.09%17.28%-30.52%15.34%-3.92%1.39%
Free Cash Flow (QoQ) 394.20%-196.36%143.31%-87.27%2,208.57%-158.17%-175.74%160.42%-22.73%29.59%-160.97%234.73%-2.33%-34.50%-218.20%210.68%77.55%-56.95%-216.26%214.82%73.27%-49.00%-210.70%295.17%-53.52%23.36%-208.47%256.20%-24.51%-31.95%-244.85%207.91%24.91%-166.96%9.64%396.61%-35.78%-127.23%-38.01%295.03%8.68%-149.20%60.61%619.23%14.60%-199.35%102.51%2,992.59%-1.20%
Gross Margin Growth (1y) -25.00-19.00357.00-93.00-237.00-27.00243.00-1.00308.0016.0015.00-75.00-74.00214.0035.0079.00142.00-14.00-68.00197.0077.00111.00168.00119.00158.005.006.0060.00-189.00-179.00-172.0052.00-59.00-87.00115.00-273.00-198.00-221.00-351.00-107.00171.00123.0013.00-105.00-290.00-155.00
Gross Margin Growth (3y) 45.00-29.00615.00-169.00-3.00203.00292.003.00377.00216.00-18.00202.00145.00311.00135.00396.00377.00102.00106.00376.0046.00-63.002.00231.00-91.00-261.00-51.00-161.00-447.00-486.00-408.00-328.00-87.00-185.00-223.00-485.00-317.00-253.00
Gross Margin Growth (5y) 114.00171.00582.00108.00216.00300.00393.00320.00612.00332.00156.00381.00114.00137.00-31.00507.00129.00-164.0049.00156.00-212.00-371.00-234.00-149.00-118.00-359.00-389.00-374.00-566.00-519.00
Gross Margin (QoQ) -34.00-300.0093.00216.00-28.0076.00-357.0071.00183.00346.00-601.00380.00-109.00344.00-690.00381.00179.00165.00-646.00445.0023.00111.00-381.00324.0056.00169.00-430.00363.00-97.00170.00-376.00114.00-86.00176.00-152.003.00-114.00378.00-540.0077.00-136.00248.00-297.00356.00-185.00138.00-415.00171.00-50.00
Gross Profit Growth (1y) 7.30%5.52%10.17%-6.34%22.58%46.51%62.80%21.80%11.26%-5.89%-4.49%-8.95%-5.13%7.73%-7.76%-9.38%-3.43%-12.79%-12.17%2.74%6.39%7.85%11.54%34.59%25.22%23.58%29.73%14.97%-3.79%-9.76%-11.18%-1.33%2.09%-3.05%5.03%-10.81%-33.66%-18.47%-23.06%2.94%49.18%23.68%24.46%3.55%-8.59%-12.60%
Gross Profit Growth (3y) 13.54%13.32%19.65%1.27%8.97%14.10%12.77%0.17%0.64%-4.02%-8.20%-5.36%-0.85%0.44%-3.32%7.81%8.76%5.14%8.32%16.71%8.63%6.35%8.72%15.15%7.14%2.63%6.56%0.39%-13.30%-10.65%-10.47%-3.24%0.35%-0.75%0.19%-1.67%-3.28%-4.12%
Gross Profit Growth (5y) 6.04%6.45%6.77%-0.67%5.86%6.92%7.04%6.80%6.31%3.34%2.29%5.58%3.26%2.47%0.81%7.29%4.79%0.34%3.46%6.95%-2.79%-1.01%0.76%6.99%4.01%1.74%2.99%1.52%-2.33%-5.07%
Gross Profit (QoQ) 3.49%1.53%-14.20%19.01%1.78%6.01%-27.06%55.76%21.64%17.79%-45.42%42.28%2.89%19.54%-47.97%48.25%16.84%2.35%-48.88%57.98%5.52%3.07%-40.20%63.59%6.97%6.59%-27.85%52.21%5.57%11.90%-36.06%27.37%-0.99%10.14%-28.97%31.80%-5.97%19.31%-39.68%-1.96%15.55%12.59%-19.29%42.08%-4.20%13.30%-32.85%25.42%-8.40%
Interest Coverage Ratio Growth (1y) 23.66%12.84%13.77%-69.77%-77.46%81.33%57.54%-379.81%614.44%16.13%54.32%91.74%43.59%36.62%12.39%579.76%20.01%0.76%-5.61%161.68%-18.54%-13.99%-9.83%20.94%13.04%23.68%69.12%69.41%30.51%-6.46%-18.76%38.28%0.30%-14.39%10.71%17.55%-64.39%-20.75%-41.10%-104.12%130.20%2.49%47.78%941.24%19.25%-251.07%
Interest Coverage Ratio Growth (3y) 25.80%33.44%40.37%-27.44%32.23%42.23%39.80%3.49%130.91%16.93%17.86%44.81%11.97%5.79%-1.47%158.05%3.39%2.34%12.91%75.03%6.32%-0.17%7.40%41.50%13.95%-0.32%15.00%40.17%-22.47%-14.07%-19.09%-27.38%-6.32%-11.41%-1.23%-25.87%-0.76%-47.77%
Interest Coverage Ratio Growth (5y) 27.96%26.75%24.02%-2.59%17.72%20.05%18.39%28.53%62.52%11.20%20.08%32.76%15.67%6.50%5.62%106.52%7.66%-3.01%5.30%54.19%-15.56%-7.56%-4.18%-16.40%3.93%-4.26%5.77%-0.93%5.05%-24.43%
Interest Coverage Ratio (QoQ) 20.00%15.76%-60.71%126.54%9.51%16.71%-89.56%68.87%781.08%1.40%-118.55%531.18%43.22%34.74%-100.99%7,598.07%36.27%10.84%-95.76%1,775.56%14.42%3.83%-88.26%483.87%20.80%8.86%-84.25%445.70%32.17%48.85%-84.22%320.37%-5.26%29.27%-73.14%204.90%-19.14%67.17%-71.48%-7.64%79.95%24.25%-101.99%5,262.07%-19.88%79.16%-88.65%631.73%-201.50%
Net Cash Flow Growth (1y) -113.66%16.09%25.15%-64.26%155.46%-193.26%214.43%-131.91%-192.19%77.51%-25.77%54.88%32.66%-0.60%1.21%-35.14%23.95%10.06%5.28%-74.00%134.65%-263.82%68.79%-112.64%-172.73%55.88%-38.73%225.41%-1,256.25%-14.34%-25.55%-131.03%-26.04%60.57%100.30%586.11%20.48%-354.55%-40.47%-97.43%58.16%67.20%13.90%266.67%33.52%-4.27%
Net Cash Flow Growth (3y) -2.99%-30.91%38.14%-27.06%29.91%-30.28%41.94%-29.95%-35.21%41.18%-7.52%-1.99%29.61%-48.76%21.61%-71.00%42.35%-13.02%2.87%87.96%-50.62%-22.44%-8.35%6.11%-143.47%41.63%-2.97%57.30%-138.66%-27.02%-3.89%-66.15%25.15%16.23%10.74%34.96%39.52%-15.84%
Net Cash Flow Growth (5y) 10.97%-17.30%21.77%-16.23%15.89%-21.89%28.68%-22.15%-16.20%20.05%-3.94%37.02%-11.84%-10.68%-3.88%-14.24%-26.78%8.23%10.18%55.18%-27.92%-26.89%-1.70%16.03%-43.74%21.58%-9.13%16.85%-30.47%6.86%
Net Cash Flow (QoQ) 403.96%-193.91%210.96%-167.45%265.15%-160.55%152.99%4.67%-377.70%174.30%-114.77%-202.44%32.26%345.24%-108.98%-351.35%-1.20%346.75%-111.99%-154.00%-19.69%388.82%-119.82%150.57%-1,356.82%234.00%-124.97%82.70%-662.50%286.07%-48.90%-287.07%35.71%221.15%-121.30%-659.72%79.89%715.45%-48.30%-224.29%-14.94%180.60%-97.77%-2,122.22%9.89%379.88%-92.81%-466.67%-41.32%
Net Income Growth (1y) 6,133.33%-120.00%-111.11%0.00%93.33%182.76%123.47%-30.37%-80.57%-25.00%-62.04%34.80%1,113.11%188.89%9.36%16.34%-52.70%-105.77%39.69%8.43%24.29%1,433.33%-84.96%-51.30%-31.49%-355.00%800.00%7.45%79.53%86.76%-18.93%-440.10%
Net Income Growth (3y) -26.83%-287.09%184.11%268.40%297.91%55.95%-2.47%2.98%3.68%-28.56%-16.61%19.36%92.48%30.50%-38.75%-14.99%-26.15%-58.23%23.66%-17.21%15.19%-65.10%3.15%-55.77%
Net Income Growth (5y) 115.21%100.74%65.88%39.77%10.60%158.53%106.99%119.83%154.13%223.08%27.58%-27.89%-10.42%-1.04%-44.27%-4.72%-2.31%54.38%-22.42%10.89%-33.53%
Net Income (QoQ) 66.67%150.00%-64.00%4,055.56%-100.53%93.33%577.59%17.69%-3.68%-84.71%1,189.58%-63.33%-73.13%-40.98%552.78%30.21%141.83%-85.95%147.12%38.52%-1.69%-101.71%6,083.33%7.52%12.69%-81.61%-32.50%248.15%58.51%-168.46%338.24%-58.44%164.85%-105.05%1,559.26%-274.37%
Net Income towards Common Stockholders Growth (1y) 6,133.33%-120.00%-111.11%0.00%93.33%182.76%123.47%-30.37%-80.57%-25.00%-62.04%34.80%1,113.11%188.89%9.36%16.34%-52.70%-105.77%39.69%8.43%24.29%1,433.33%-84.96%-51.30%-31.49%-355.00%800.00%7.45%79.53%86.76%-18.93%-440.10%
Net Income towards Common Stockholders Growth (3y) -26.83%-287.09%184.11%268.40%297.91%55.95%-2.47%2.98%3.68%-28.56%-16.61%19.36%92.48%30.50%-38.75%-14.99%-26.15%-58.23%23.66%-17.21%15.19%-65.10%3.15%-55.77%
Net Income towards Common Stockholders Growth (5y) 115.21%100.74%65.88%39.77%10.60%158.53%106.99%119.83%154.13%223.08%27.58%-27.89%-10.42%-1.04%-44.27%-4.72%-2.31%54.38%-22.42%10.89%-33.53%
Net Income towards Common Stockholders (QoQ) 66.67%150.00%-64.00%4,055.56%-100.53%93.33%577.59%17.69%-3.68%-84.71%1,189.58%-63.33%-73.13%-40.98%552.78%30.21%141.83%-85.95%147.12%38.52%-1.69%-101.71%6,083.33%7.52%12.69%-81.61%-32.50%248.15%58.51%-168.46%338.24%-58.44%164.85%-105.05%1,559.26%-274.37%
Net Margin Growth (1y) 1,113.00-37.00-34.001.0026.00373.00808.00-262.00-623.00-73.00-1030.0049.001,166.00156.0036.00127.00-644.00-272.00177.0062.00148.00224.00-545.00-340.00-162.00-705.00791.00-40.00290.00436.00-182.00-1798.00
Net Margin Growth (3y) -72.00-197.00790.00175.00141.00456.00-187.00-86.00-101.00-188.00-817.00237.00670.00108.00-332.00-152.00-658.00-753.00423.00-318.00277.00-46.0064.00-2178.00
Net Margin Growth (5y) 682.00757.00692.00142.00377.00532.00104.001,334.00259.00663.00408.00-555.00-365.00-114.00-670.00-571.00-143.00799.00-161.00277.00-1990.00
Net Margin (QoQ) 12.0038.00-39.001,102.00-1139.0025.00902.0086.00-26.00-589.001,337.00-983.00-387.00-39.00380.0095.00731.00-1049.00259.00187.00-41.00-676.00707.0071.0046.00-601.00-61.00276.00224.00-1145.001,436.00-555.00555.00-999.00817.00-2171.00
Operating Income Growth (1y) 22.40%18.00%4.97%-69.92%-62.09%59.32%87.47%-330.00%226.72%-10.82%-0.74%93.48%15.83%22.86%2.54%533.33%12.07%-11.33%-16.93%150.00%-7.72%1.64%4.92%10.77%-4.63%1.80%29.48%62.50%19.63%1.41%-14.62%52.99%18.53%-15.13%3.18%-2.79%-69.87%-29.71%-38.03%-106.32%169.73%12.54%50.71%718.18%11.02%-263.21%
Operating Income Growth (3y) 14.88%18.80%25.00%-26.93%12.78%20.41%24.03%-13.38%61.87%-0.95%-5.44%39.36%6.20%3.46%-3.68%141.01%-0.46%-2.83%4.11%65.10%1.73%1.62%5.07%40.17%10.59%-4.31%4.49%34.20%-24.68%-15.43%-18.27%-27.94%-1.24%-12.44%-1.23%-27.58%-3.37%-48.74%
Operating Income Growth (5y) 14.50%12.81%10.72%-13.34%8.21%9.49%10.71%12.47%30.14%0.11%2.81%26.75%6.45%2.71%-0.24%99.79%6.94%-4.61%-0.12%46.26%-17.77%-8.95%-5.80%-16.75%1.91%-7.07%1.27%-1.14%5.05%-25.48%
Operating Income (QoQ) 20.00%14.00%-61.11%130.08%15.69%1.41%-88.86%190.00%386.21%19.33%-113.67%511.96%32.72%32.80%-100.90%7,416.67%40.77%10.84%-96.20%1,792.31%11.38%3.83%-88.58%598.46%22.69%7.18%-87.94%501.39%30.95%36.33%-84.86%342.74%11.00%14.78%-72.88%243.02%-20.52%39.55%-74.45%6.32%85.41%23.03%-102.61%4,636.36%-22.65%64.77%-89.31%714.71%-213.72%
Operating Margin Growth (1y) 108.00105.0072.00-307.00-662.0081.00247.00-400.00597.00-53.0056.00243.00165.00237.00163.00108.00220.0016.00-109.00144.00-139.00-34.00-16.00-34.00-223.00-226.000.0088.00155.0068.00-117.00166.00145.00-168.0020.00-1.00-680.00-193.00-350.00-480.00459.00-39.00198.00181.00100.00-2030.00
Operating Margin Growth (3y) 42.00133.00375.00-464.00100.00265.00466.00-49.00982.00200.00110.00495.00246.00219.0038.00218.00-143.00-243.00-126.00199.00-208.00-192.00-134.00221.0077.00-326.00-97.00253.00-379.00-293.00-447.00-315.00-75.00-401.00-132.00-300.00-120.00-2262.00
Operating Margin Growth (5y) 427.00386.00429.00-212.00180.00248.00341.0062.00619.00-60.0093.00550.00178.0061.00-79.00473.00157.00-344.00-222.00363.00-742.00-553.00-464.00-261.00-143.00-559.00-249.00-46.00180.00-2363.00
Operating Margin (QoQ) 120.0012.00-506.00481.00117.00-20.00-885.00126.00861.00145.00-1532.001,122.00211.00254.00-1344.001,045.00282.00181.00-1400.001,157.0078.0056.00-1147.00873.00184.0073.00-1164.00684.00182.00298.00-1075.00750.0095.00113.00-792.00729.00-219.00302.00-814.0051.00268.00145.00-944.00990.00-231.00382.00-961.00909.00-2361.00
Profit After Tax Growth (1y) 916.28%170.45%5.62%-93.33%115.56%363.87%-276.60%48.28%-89.92%-52.17%403.01%13.33%124.21%29.55%-12.72%25.64%30.05%-4.68%-28.47%182.76%123.47%-30.37%-80.57%-25.00%-62.04%34.80%1,113.11%188.89%9.36%16.34%-52.70%-105.77%39.69%-21.35%24.29%1,433.33%-84.96%-32.86%-31.49%-355.00%800.00%7.45%79.53%86.76%-18.93%-440.10%
Profit After Tax Growth (3y) 30.24%81.71%78.13%4.66%-21.30%42.18%67.15%30.66%-33.50%-16.10%57.29%36.32%86.78%-4.91%-50.50%35.02%3.33%-3.64%19.01%55.95%-2.47%2.98%3.68%-28.56%-16.61%7.25%92.48%30.50%-38.75%-14.99%-26.15%-58.23%23.66%-17.21%15.19%-65.10%3.15%-64.53%
Profit After Tax Growth (5y) 45.15%49.26%28.68%20.43%7.21%13.79%-8.28%17.15%-24.25%-11.13%45.22%25.84%22.02%6.16%-7.00%40.13%11.01%-3.92%-0.18%27.58%-27.89%-10.42%-1.04%-44.27%-4.72%-2.31%54.38%-22.42%10.89%-33.53%
Profit After Tax (QoQ) 2.33%102.27%-201.12%585.56%-72.77%-21.01%-285.11%641.38%-41.40%-130.07%45.78%205.56%177.89%90.53%-115.51%373.08%60.56%28.36%-113.21%577.59%17.69%-3.68%-84.71%1,189.58%-63.33%-73.13%-40.98%552.78%30.21%141.83%-85.95%147.12%38.52%-1.69%-101.71%6,083.33%-22.01%55.36%-81.61%-32.50%248.15%58.51%-168.46%338.24%-58.44%164.85%-105.05%1,559.26%-274.37%
Property, Plant & Equipment (Net) Growth (1y) -9.80%69.10%79.38%85.87%89.20%-0.41%-5.10%-7.42%-5.89%-5.30%-6.08%-7.03%-12.05%-11.26%-13.23%-11.21%-6.85%-8.39%-4.04%-5.12%35.82%36.72%39.44%40.37%-0.78%-5.63%-5.54%-5.31%-7.14%-2.37%-2.55%1.29%-3.73%-6.08%-7.56%-9.62%-8.54%-5.69%-8.47%-11.10%-8.12%-14.89%-15.63%
Property, Plant & Equipment (Net) Growth (3y) 15.78%16.84%16.93%16.96%16.12%-5.76%-8.21%-8.57%-8.31%-8.35%-7.87%-7.82%3.62%3.59%5.11%5.75%7.87%5.73%8.12%8.04%7.76%8.00%8.68%10.42%-3.92%-4.71%-5.24%-4.65%-6.49%-4.73%-6.23%-6.64%-6.82%-8.99%-10.62%
Property, Plant & Equipment (Net) Growth (5y) 5.08%5.33%5.89%6.15%14.65%0.95%0.69%0.36%0.77%-0.13%0.60%0.81%0.50%0.48%1.34%2.55%2.33%1.62%2.63%2.91%1.96%2.22%1.67%1.58%-5.71%-7.03%-8.05%
Property, Plant & Equipment (Net) (QoQ) -4.65%-3.03%-3.13%88.78%1.15%0.48%-1.39%-0.63%-3.62%-1.97%0.24%0.00%-4.41%-2.97%-5.18%0.90%-6.52%-0.71%-0.53%-0.77%-2.08%-1.83%42.39%-0.11%-0.14%-1.17%0.65%-4.99%-0.04%-0.94%-1.29%-0.12%-0.23%2.97%-6.18%-2.55%-1.80%0.67%-5.05%0.48%-4.69%-2.23%-1.86%-6.93%-5.51%
Return on Assets Growth (1y) -4.00-4.00-3.000.000.000.000.000.000.000.001.003.005.005.003.000.00-1.00-4.00-3.000.001.003.003.00-1.00-2.00-1.00-1.000.001.000.00-1.00-2.00-4.00-1.000.001.003.001.00-2.00
Return on Assets Growth (3y) -4.00-4.001.003.004.005.006.006.005.004.002.002.005.004.003.000.00-2.00-3.00-2.000.001.002.001.00-2.00-4.00-3.00-3.00-1.000.000.00-3.00
Return on Assets Growth (5y) 2.001.001.002.002.005.005.005.005.004.003.004.004.005.002.000.00-2.00-4.00-4.00-3.00-1.000.002.00-1.00
Return on Assets (QoQ) 0.000.00-3.000.000.000.000.000.000.000.000.000.001.002.002.001.001.00-1.00-1.00-1.00-2.000.002.000.000.000.00-1.000.000.000.000.000.00-1.00-1.00-1.00-1.001.000.001.001.000.00-3.00
Return on Capital Employed Growth (1y) -9.00-8.00-7.002.002.001.002.000.001.002.002.003.001.001.000.00-1.00-1.000.00-2.00-3.00-2.00-2.000.002.002.000.000.000.000.001.000.00-2.00-2.00-4.00-5.00-2.00-1.002.003.002.00-3.00
Return on Capital Employed Growth (3y) -5.00-6.00-3.005.005.003.004.002.002.002.001.00-1.00-2.00-1.00-2.00-2.00-1.00-1.00-2.00-1.00-1.00-1.000.000.00-1.00-3.00-5.00-4.00-4.00-2.00-2.00-2.00-6.00
Return on Capital Employed Growth (5y) -4.00-5.00-4.001.002.001.002.001.001.001.001.000.000.000.00-1.00-4.00-4.00-5.00-7.00-5.00-4.00-3.00-2.00-1.00-5.00
Return on Capital Employed (QoQ) 1.00-2.00-6.00-1.002.00-1.002.00-1.000.000.001.000.001.001.001.00-1.000.000.00-1.00-1.001.00-1.00-1.000.001.000.000.000.000.000.000.000.001.000.00-2.00-1.00-1.00-1.001.000.001.000.000.00-4.00
Return on Equity Growth (1y) 133.0080.0057.000.000.000.000.000.000.00-1.004.009.0017.0016.008.00-2.00-3.00-12.00-8.004.005.0011.0011.00-4.00-6.00-5.00-5.001.005.000.00-4.00-7.00-12.00-3.00-1.004.009.002.00-7.00
Return on Equity Growth (3y) 133.0056.004.009.0015.0016.0020.0017.0013.0013.008.009.0019.0015.0010.00-1.00-4.00-6.00-3.002.004.006.002.00-9.00-13.00-8.00-9.00-2.001.00-1.00-11.00
Return on Equity Growth (5y) 150.0094.0070.008.009.0018.0018.0019.0020.0014.0012.0014.0014.0018.0010.001.00-7.00-12.00-10.00-7.00-1.000.005.00-6.00
Return on Equity (QoQ) 53.0024.0057.000.000.000.000.000.000.000.000.000.005.006.006.001.004.00-3.00-4.000.00-5.001.009.000.001.001.00-6.00-2.001.000.001.002.00-4.00-3.00-2.00-4.006.000.002.001.00-1.00-10.00
Return on Invested Capital Growth (1y) 50.00-453.00-122.0066.0074.00577.00187.004.0013.00-2.002.004.003.002.002.000.00-2.00-1.00-4.00-5.00-3.003.003.007.008.00-4.00-6.00-5.00-5.002.005.000.00-3.00-6.00-9.00-1.001.005.005.00-1.00-11.00
Return on Invested Capital Growth (3y) 138.00123.0068.0073.0090.00577.00191.007.0014.00-1.000.00-2.00-3.003.002.001.003.00-3.00-6.00-3.00-1.001.002.002.00-1.00-8.00-10.00-5.00-7.001.001.00-1.00-13.00
Return on Invested Capital Growth (5y) 138.00123.0066.0067.0085.00579.00191.008.0018.00-3.00-2.000.000.001.001.00-4.00-6.00-7.00-10.00-4.00-3.00-1.00-1.001.00-10.00
Return on Invested Capital (QoQ) 15.0057.00-4.00-17.00-488.00388.00183.00-8.0015.00-2.00-1.001.000.002.001.000.00-1.002.00-1.00-2.000.000.00-3.000.006.000.001.001.00-6.00-2.002.001.001.001.00-3.00-3.00-2.00-2.005.00-1.002.00-1.00-1.00-11.00
Return on Sales Growth (1y) 11.000.002.000.00-11.000.00-3.000.000.000.000.000.000.000.00-2.007.008.004.008.00-3.00-6.00-1.00-10.000.0012.002.000.001.00-6.00-3.002.001.001.002.00-5.00-3.00-2.00-7.008.000.003.004.00-2.00-18.00-12.00
Return on Sales Growth (3y) 0.000.00-1.000.00-11.000.00-2.007.008.008.002.0015.005.001.001.005.006.005.00-2.00-1.00-1.00-2.00-8.002.007.001.00-3.00-2.00-7.00-8.004.00-3.003.000.001.00-22.00-10.00
Return on Sales Growth (5y) 7.008.007.001.004.005.00-1.001.005.006.0013.003.005.007.007.000.007.008.004.00-6.00-4.00-1.00-7.00-6.00-1.008.00-2.003.00-20.00-15.00
Return on Sales (QoQ) 0.000.000.0011.00-11.003.00-3.000.000.000.000.000.000.000.000.000.000.009.001.000.00-6.0013.00-10.00-4.000.004.001.007.00-10.003.002.000.00-7.007.001.000.00-6.00-1.003.002.00-11.0014.00-6.006.00-10.008.00-22.0012.00
Revenue Growth (1y) 8.19%6.17%-2.45%-3.18%32.86%47.80%51.04%21.84%0.34%-6.38%-4.91%-6.42%-2.84%0.64%-8.70%-11.96%-7.72%-12.41%-10.39%-4.10%3.90%4.28%6.19%29.38%19.48%23.39%29.52%12.78%1.80%-4.68%-6.62%-2.93%3.99%-0.32%1.53%-2.49%-29.27%-12.18%-14.38%6.87%41.13%18.60%23.95%7.58%0.62%-7.80%
Revenue Growth (3y) 12.99%13.68%11.90%3.35%9.01%11.67%9.46%0.13%-3.46%-6.20%-8.03%-7.55%-2.33%-2.77%-4.58%2.99%4.64%4.07%7.21%11.85%8.12%7.04%8.70%12.30%8.15%5.45%7.09%2.20%-9.19%-5.85%-6.72%0.38%1.25%1.26%2.52%3.88%0.15%-1.34%
Revenue Growth (5y) 5.28%5.31%2.77%-1.40%4.43%4.93%4.53%4.49%2.24%1.21%1.36%2.89%2.53%1.57%1.00%3.64%3.93%1.38%3.16%5.78%-1.45%1.43%2.23%8.10%4.77%4.08%5.44%4.18%1.23%-1.82%
Revenue (QoQ) 4.65%12.55%-17.00%10.66%2.70%3.42%-17.62%51.85%14.25%5.69%-33.55%25.06%6.59%7.35%-34.60%29.84%10.40%-2.60%-36.94%36.10%4.79%-0.36%-32.52%47.46%5.17%1.46%-17.78%36.19%8.61%6.50%-28.41%22.92%1.70%4.34%-25.58%31.68%-2.51%6.27%-28.53%-4.48%21.04%3.60%-10.78%26.14%1.72%8.28%-22.57%17.98%-6.79%
Share-based Compensation Growth (1y) 900.00%47.06%112.50%20.00%40.00%48.00%35.29%112.50%207.14%27.03%34.78%-9.80%-9.30%-12.77%-3.23%0.00%-25.64%34.15%10.00%0.00%44.83%32.73%-27.27%17.39%-2.38%-30.14%33.33%-25.93%-129.27%-45.10%-37.50%-15.00%175.00%35.71%-55.00%-26.47%100.00%-65.79%433.33%68.00%77.78%130.77%2.08%-45.24%-81.25%-43.33%
Share-based Compensation Growth (3y) 250.34%40.35%57.07%32.00%57.41%17.93%20.84%24.22%27.47%14.13%12.79%-3.38%-0.78%15.81%-8.18%5.49%1.68%7.55%2.17%-4.55%-34.14%-20.15%-15.37%-9.59%-40.16%-19.56%-27.89%-22.64%-24.00%-36.59%14.47%1.64%67.11%2.33%34.81%-12.22%-12.64%-23.52%
Share-based Compensation Growth (5y) 96.10%26.47%32.77%18.13%33.24%23.90%7.14%17.61%23.97%6.63%6.83%-4.74%-17.91%-9.84%-8.39%-5.87%-25.42%-1.51%-21.40%-11.48%-9.10%-25.06%7.78%-1.80%-5.29%-16.29%15.34%-15.69%-31.91%-19.73%
Share-based Compensation (QoQ) 1,600.00%-52.94%150.00%-50.00%150.00%-32.00%41.18%-41.67%164.29%-37.84%121.74%-15.69%9.30%-34.04%48.39%-15.22%5.13%-26.83%53.33%-36.96%89.66%-40.00%39.39%-8.70%73.81%-67.12%125.00%-24.07%24.39%-37.25%25.00%-130.00%333.33%-28.57%70.00%-73.53%322.22%-76.32%177.78%-28.00%-27.78%269.23%-12.50%-23.81%-6.25%63.33%-53.06%-73.91%183.33%
Shareholder's Equity Growth (1y) 22.43%2,179.86%2,185.28%1,132.63%1,026.94%3.81%-6.12%9.87%12.10%22.64%14.07%-3.03%-17.84%-19.44%-22.94%-14.65%5.08%15.76%29.07%21.94%17.06%2.62%-0.36%9.23%6.66%4.37%3.83%2.02%-0.03%3.97%2.38%-2.03%-6.13%-8.53%-5.44%-4.01%-1.27%9.71%8.25%16.44%24.37%11.81%-0.47%
Shareholder's Equity Growth (3y) 121.05%205.37%189.77%135.14%119.24%0.84%-6.20%-3.12%-1.09%4.57%4.30%0.30%0.35%-1.46%-0.30%4.36%9.47%7.43%10.12%10.76%7.67%3.65%1.93%2.97%0.03%-0.25%0.17%-1.37%-2.51%1.42%1.57%3.07%4.85%3.91%0.62%
Shareholder's Equity Growth (5y) 56.15%92.87%89.15%68.17%65.72%4.03%1.20%3.90%3.86%4.14%3.26%2.37%1.51%0.75%1.05%2.59%4.25%3.35%5.27%5.03%2.96%2.24%1.63%4.06%4.21%4.01%1.61%
Shareholder's Equity (QoQ) -15.19%-89.88%-10.34%961.79%15.49%-5.97%-0.95%-3.49%4.45%10.04%1.05%5.58%-2.84%-6.46%-14.38%3.52%-7.06%3.60%5.42%14.04%3.64%-2.13%1.20%-0.03%0.63%7.29%-1.18%-2.18%0.11%5.42%-3.15%1.73%-1.43%0.89%-7.21%-0.88%1.91%2.41%-4.56%10.14%0.55%10.17%1.93%-0.98%-10.49%
Tax Rate Growth (1y) 1,814.00-4207.00-2447.007,090.0016,709.00-5542.007,872.009,123.00-17487.006,830.00-11758.00-3502.00-203.0058.001,242.00-2886.00-981.00-425.001,148.0028,637.00-1525.00785.002,897.00-378462.002,441.00-123.00-7186.00342,951.00327.00-1121.004,604.0017,649.00-1171.00-2337.00-1052.00-7807.001,142.002,258.00-2108.00-549.00-3792.00655.00-240.00-19243.002,056.00-3946.00
Tax Rate Growth (3y) 1,035.00-2919.00-6333.0012,710.00-981.001,347.00-2644.002,735.00-18671.006,463.00-9368.0022,249.00-2709.00418.005,287.00-352710.00-65.00236.00-3141.00-6874.001,243.00-459.00315.00-17862.001,597.00-3581.00-3635.00352,793.00298.00-1199.001,443.009,293.00-3821.00577.00-3401.00-27600.00-594.00-1033.00
Tax Rate Growth (5y) -149.00-3286.00-3943.0038,462.00-3487.001,706.001,401.00-347090.00-17755.007,125.00-13657.00-13262.0060.00-826.002,705.007,890.00-909.00-3221.00411.002,968.001,215.00-538.00-2846.00-26218.00-1053.00-668.00-5983.00333,000.00-1438.00-4490.00
Tax Rate (QoQ) 3,415.001,196.00-17676.0014,878.00-2605.002,956.00-8139.0024,497.00-24856.0016,370.00-6888.00-2113.00-538.00-2218.001,368.001,187.00-277.00-1035.00-2760.003,091.00279.00538.0024,729.00-27071.002,588.002,651.00-356630.00353,832.0023.00-4412.00-6493.0011,208.00-1424.001,313.006,552.00-7612.00-2590.002,597.00-202.001,338.00-1474.00-1769.001,356.00-1905.002,973.00-2664.00-17647.0019,394.00-3028.00
Total Debt Growth (1y) -8.05%75.76%80.97%60.25%57.05%-18.16%-17.32%-14.10%-12.32%-6.51%-10.40%-14.29%-11.05%-7.66%-7.87%-8.72%-12.03%-1.57%-5.06%-3.37%41.74%25.11%31.92%33.93%-6.94%-2.32%-2.04%-5.35%5.76%2.61%-9.44%-8.17%-8.14%-7.05%-0.61%39.57%30.30%21.11%22.80%-11.85%-4.16%-4.71%-4.15%
Total Debt Growth (3y) 8.17%10.38%10.26%5.67%7.00%-10.94%-11.96%-12.41%-11.80%-5.28%-7.80%-8.90%3.51%4.37%4.88%5.71%5.08%6.35%7.05%6.99%11.74%7.83%5.38%5.19%-3.30%-2.33%-4.11%6.65%8.18%4.92%3.39%4.15%4.68%2.36%5.37%
Total Debt Growth (5y) -0.20%4.09%3.23%0.80%8.84%-2.75%-3.09%-2.75%-1.98%0.76%0.25%-0.85%1.77%2.65%0.47%0.53%2.43%2.78%2.00%9.44%10.80%7.14%7.39%7.45%2.46%1.46%0.74%
Total Debt (QoQ) -6.72%0.03%0.03%88.31%-3.96%-11.42%-1.97%-1.87%-2.97%-7.97%0.07%4.63%-7.01%-11.97%3.85%8.61%-7.22%-12.77%0.08%21.52%-10.51%-11.22%46.81%7.26%-5.64%-9.87%2.02%12.58%-5.37%-12.92%13.99%9.22%-16.48%-11.69%14.03%10.52%-10.69%24.01%6.45%2.72%-9.44%-10.98%15.74%2.13%-8.91%