Analog Devices Growth Metrics (2009-2025) | ADI

Growth Metrics May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 25.12%28.47%24.30%31.37%27.96%21.92%14.81%4.89%3.91%6.49%8.32%7.92%12.50%13.55%11.94%12.91%46.18%7.49%6.59%6.88%-20.49%2.90%11.39%7.40%7.71%12.91%34.29%251.67%174.75%165.25%104.38%-21.96%-2.68%-3.32%4.68%4.81%4.95%4.67%-2.07%-1.95%0.15%0.36%0.30%1.11%0.19%143.71%138.88%135.32%132.64%-3.86%-1.92%-2.47%-1.99%-3.00%-3.67%-1.38%-1.48%-1.16%-0.87%-3.11%-0.88%-0.49%
Assets Growth (3y) 18.49%18.60%15.63%14.14%14.36%13.81%11.66%8.52%19.55%9.13%8.93%9.20%9.35%7.89%9.95%9.03%7.78%7.69%16.82%59.23%33.01%45.53%45.14%43.38%42.28%42.53%42.16%42.22%41.05%38.97%27.96%-7.09%0.76%0.51%0.93%1.29%1.74%36.80%32.88%32.63%32.66%32.98%32.95%32.39%31.71%31.48%31.17%31.30%30.97%-2.68%-2.16%-2.32%-1.45%-1.55%
Assets Growth (5y) 22.30%15.28%13.02%12.40%11.69%10.27%10.57%7.97%7.91%8.59%14.09%37.52%31.08%30.34%29.54%28.89%27.33%26.21%27.81%26.99%19.17%25.54%25.67%24.81%24.80%24.92%23.06%23.32%23.01%45.69%38.08%13.80%18.98%18.93%19.22%18.98%19.15%19.01%17.26%17.54%17.65%17.65%17.54%17.27%17.41%17.46%
Assets (QoQ) 2.72%9.76%6.22%4.48%5.48%6.19%12.26%1.76%0.50%0.00%2.55%0.82%3.00%1.72%2.17%5.09%3.96%0.28%3.05%36.07%-23.56%-0.56%3.33%1.22%-1.06%7.64%-0.37%1.52%3.71%28.02%160.92%-20.69%0.12%-1.36%-0.37%-1.10%-0.54%6.80%-0.24%-0.96%-0.81%-0.07%-0.12%1.16%-0.61%-0.13%0.69%0.25%141.77%-2.11%-0.81%-0.89%-0.09%-0.13%-1.37%-0.40%-1.12%-0.83%0.98%-0.50%-0.80%-0.54%-1.30%1.79%-0.41%
Capital Expenditures Growth (1y) -22.74%45.19%621.20%130.42%48.71%95.20%-5.49%-30.27%-1.01%-11.73%6.12%42.46%-27.76%-13.13%-23.37%29.45%163.41%68.30%40.73%-10.59%-50.63%11.74%-16.90%5.50%-2.66%-48.17%6.72%-10.01%22.52%83.91%69.52%58.20%123.11%14.85%-18.65%31.88%43.93%39.53%12.26%-40.61%-39.73%-20.01%-64.19%-41.48%22.88%-1.65%315.02%337.56%64.92%100.74%90.97%132.85%58.51%139.38%96.85%56.44%26.58%-33.82%-52.59%-65.28%-33.19%-52.03%-48.56%30.07%
Capital Expenditures Growth (3y) 4.38%35.75%93.39%31.79%2.07%14.39%-8.40%8.74%23.50%8.87%4.60%18.14%-2.06%17.77%-3.59%6.89%8.18%-0.85%7.67%-5.31%-16.18%2.13%14.56%14.52%38.57%3.07%13.75%23.37%57.87%43.38%15.68%7.40%24.62%8.63%-31.10%-22.90%2.15%3.16%18.60%14.99%6.89%16.45%41.58%81.33%47.55%67.82%149.87%151.67%49.01%47.06%21.24%8.15%10.26%-8.74%-21.70%-10.93%
Capital Expenditures Growth (5y) 16.70%29.61%50.81%21.51%6.70%22.99%-2.11%3.94%-1.97%-5.66%0.30%9.38%2.30%9.26%10.15%11.70%28.18%15.54%11.47%12.11%13.59%11.29%6.54%3.30%18.21%4.09%-9.97%-8.19%23.85%18.32%18.13%25.97%31.43%20.41%20.98%36.10%22.75%39.46%44.37%40.83%19.63%20.13%21.51%26.49%22.13%8.45%30.64%48.41%
Capital Expenditures (QoQ) -45.82%-54.96%202.10%4.82%1.81%123.70%-3.48%-32.35%33.64%8.31%-28.79%-3.96%19.17%30.20%-4.40%-51.30%43.30%14.86%61.49%-0.90%-8.45%-3.96%2.60%-45.27%107.19%-28.57%30.27%-49.51%10.33%47.07%9.85%-31.26%65.61%35.56%2.51%-3.06%-14.74%-3.99%66.19%5.80%-17.35%-22.76%-12.08%7.37%9.70%-65.42%43.66%125.47%-12.20%45.92%51.47%-15.02%6.88%38.82%84.68%-42.15%61.41%14.15%46.77%-53.19%-15.60%-18.23%7.49%-9.93%-39.41%-12.31%171.82%
Cash & Equivalents Growth (1y) 18.78%48.97%57.01%31.32%71.76%87.90%36.68%0.00%-30.11%-63.32%-65.96%-62.36%-27.49%-14.31%-0.45%-25.86%-47.57%-32.38%461.97%45.18%55.84%57.95%-78.44%55.36%126.15%75.99%97.97%4.16%239.17%408.88%-17.68%13.76%-83.41%-85.84%-14.97%-22.07%-26.79%-11.52%-20.76%-20.61%8.01%10.00%78.10%62.86%60.15%66.28%35.81%87.33%70.83%33.14%2.99%-25.65%-6.70%-32.23%-24.64%-34.85%-21.96%64.71%83.25%107.85%80.28%22.51%10.22%25.51%
Cash & Equivalents Growth (3y) 12.55%0.89%-9.94%-20.94%-4.52%-16.10%-22.63%-34.65%-35.71%-40.32%23.95%-26.01%-16.01%-2.91%6.45%18.70%22.71%23.42%33.87%32.94%128.65%141.85%-29.43%22.56%8.37%8.23%11.49%-2.62%-25.59%-13.94%-17.84%-11.05%-49.18%-48.35%6.27%0.25%8.19%17.41%24.22%34.30%43.50%34.54%35.56%31.39%36.67%14.48%1.77%-3.19%7.54%14.12%12.46%0.22%9.49%10.99%15.03%19.34%
Cash & Equivalents Growth (5y) -11.53%-9.86%32.52%-11.86%-6.59%-8.80%-10.91%-8.84%-1.31%-9.99%-4.06%-8.10%35.36%52.31%14.48%14.66%0.79%6.25%10.92%15.80%7.75%12.12%-25.03%2.64%0.13%4.29%14.36%3.61%-6.55%3.11%6.05%16.51%-18.53%-21.14%10.91%7.01%15.08%7.86%8.27%3.25%16.56%22.14%28.03%25.16%29.13%24.80%16.32%18.81%
Cash & Equivalents (QoQ) -12.06%-6.52%69.11%-14.55%10.29%-1.48%41.44%11.76%20.66%-28.34%3.48%-21.90%-36.66%-33.51%14.43%50.48%-25.15%-22.76%-14.78%6.41%-3.46%541.88%-77.98%14.22%-2.15%-12.37%58.63%66.27%-23.86%-1.43%-16.54%441.43%14.25%-84.05%15.33%-21.02%-2.54%-4.21%5.70%-25.81%17.78%-14.21%5.91%0.94%19.95%38.90%-3.16%-0.74%24.54%13.44%33.58%-9.48%-2.94%-12.24%-3.57%13.59%-29.50%-2.41%-16.64%36.06%48.80%8.58%-5.45%18.01%1.12%-2.32%7.68%
Cash from Investing Activities Growth (1y) -124.41%-16.96%65.31%-38.37%584.48%-41.47%-287.73%58.92%-295.16%-195.87%57.86%-85.26%139.49%24.31%-58.50%-135.21%-127.63%58.75%122.06%100.33%204.40%-57.96%-249.26%42,793.43%-541.67%-28.54%24.19%-257.96%965.98%-2,449.39%481.22%97.66%-103.64%98.80%-112.79%-582.87%-49.17%29.64%-7.62%28.38%43.11%17.46%42.88%51.78%-37.16%1.39%-41.84%7,668.81%-37.62%-87.15%-182.31%-113.17%-70.42%-150.47%-143.60%-56.39%-24.45%-111.61%47.34%76.70%11.32%154.51%-614.90%-101.86%
Cash from Investing Activities Growth (3y) -62.71%-69.80%17.24%-1.74%78.98%-46.87%-37.33%-21.42%-30.31%2.61%29.01%26.29%28.34%20.99%19.49%74.48%-48.49%5.74%37.04%-30.53%247.41%-272.69%62.79%-161.39%-50.28%26.65%28.23%-31.09%22.21%40.00%19.34%51.44%-26.64%80.88%-27.62%-33.11%-5.19%16.96%4.46%204.16%-2.40%-15.06%-31.76%-68.74%-47.62%-66.58%-113.67%-149.78%-42.91%-114.86%-53.57%-26.99%-23.44%69.73%-109.32%9.73%
Cash from Investing Activities Growth (5y) -17.63%-8.86%17.06%14.96%25.21%-15.60%3.14%35.22%-24.42%-13.41%30.11%-57.50%44.76%-74.46%28.53%34.30%-19.16%23.78%34.38%18.69%-16.77%15.20%-21.00%-139.96%-26.06%25.52%25.65%-15.85%18.15%29.37%15.72%43.94%-15.53%58.10%-18.28%-88.02%-22.24%-21.83%-43.08%-40.02%-17.89%-51.85%-24.02%-11.85%-28.84%48.95%-105.58%-48.94%
Cash from Investing Activities (QoQ) -163.20%-348.11%79.72%57.50%-202.81%-32.90%19.10%248.80%-188.42%-264.26%91.43%-606.87%-34.05%48.12%62.32%250.67%-356.94%-8.65%44.08%82.30%-283.58%158.09%-99.17%5,529.08%-680.41%45.11%339.17%-157.96%-68.92%67.62%-398.31%417.77%-597.29%104.84%-103.06%-394.78%-64.33%48.59%-63.37%-8.08%22.49%21.36%-8.72%14.16%-12.46%45.58%8.22%-144.20%19.15%21.72%4,997.30%-104.44%-9.95%-18.08%-128.38%42.53%-61.61%-14.84%-46.62%54.26%-174.79%71.42%35.13%-74.08%268.91%-474.81%81.68%
Cash from Operations Growth (1y) 256.82%266.23%68.31%68.60%1.39%-29.35%14.31%-16.08%-0.89%14.92%-46.41%2.56%-26.46%11.60%59.78%19.54%-0.31%-5.46%-2.99%-7.05%7.10%44.29%-7.64%-24.51%30.27%-6.93%28.84%151.26%46.83%68.43%-241.73%31.16%20.49%33.22%272.43%9.50%-4.35%-6.63%-10.99%-7.91%-5.95%-36.05%0.84%2.23%22.39%71.63%13.07%39.86%100.12%65.92%98.06%22.18%64.21%-11.48%-8.45%3.30%-19.02%-25.31%-25.16%-11.49%-1.06%1.44%36.27%61.86%
Cash from Operations Growth (3y) 53.06%43.80%1.02%13.21%-9.59%-3.23%-0.71%0.95%-10.10%6.63%-6.00%4.45%-7.75%15.04%12.70%-5.69%11.62%8.28%4.90%20.80%27.00%31.27%-54.48%35.50%32.09%27.82%46.57%53.39%19.16%27.96%29.57%9.77%2.72%-7.34%52.52%1.02%3.26%0.82%0.50%9.61%32.07%22.12%31.20%20.44%59.03%36.10%27.04%20.86%38.58%3.14%10.71%3.76%9.58%-12.47%-2.26%13.96%
Cash from Operations Growth (5y) 21.32%25.69%9.83%10.02%-4.63%4.33%-2.59%-6.31%0.27%10.24%-0.23%16.67%8.47%19.00%-35.78%22.55%19.73%23.29%23.05%20.42%18.74%22.99%20.95%20.19%15.70%4.52%23.10%27.71%14.26%18.12%19.92%13.59%21.56%17.77%40.46%11.99%29.33%8.52%12.98%10.69%25.09%3.79%9.12%9.82%26.37%13.82%15.90%20.39%
Cash from Operations (QoQ) 26.85%75.75%21.80%31.41%30.19%-19.23%22.01%-20.97%-9.28%30.69%-10.44%-6.66%5.19%-39.06%71.41%-33.08%59.64%-12.75%28.24%-44.19%51.41%-10.48%22.87%-35.69%103.99%-42.70%0.42%10.98%45.74%-20.67%95.84%-35.15%67.18%-166.75%281.24%-40.43%84.85%-13.61%15.10%-47.96%80.46%-17.64%19.07%-46.85%22.71%29.87%20.71%-36.37%72.07%-14.44%49.31%-8.96%42.67%2.13%-7.89%22.36%-23.09%5.63%3.92%-4.08%-29.06%5.84%22.90%7.23%-27.27%42.18%45.98%
Dividends Paid - Common Growth (1y) 1.09%2.39%13.20%12.45%11.79%10.82%13.71%14.08%13.08%35.46%19.36%22.12%21.85%16.79%17.22%15.94%16.92%10.90%10.65%9.79%8.55%7.85%8.11%7.97%8.32%4.04%2.74%3.23%4.03%7.23%28.93%28.70%28.56%27.97%7.59%7.53%6.60%11.90%11.84%11.58%12.07%14.59%14.36%14.69%15.07%11.30%11.24%61.69%58.24%56.25%54.82%5.15%6.29%9.48%9.25%9.64%10.54%4.81%6.05%6.72%7.10%7.65%7.38%6.60%
Dividends Paid - Common Growth (3y) 8.51%15.41%15.39%16.14%15.49%20.58%16.74%17.33%17.23%20.61%15.68%15.84%15.64%11.79%11.93%11.18%11.19%7.56%7.12%6.96%6.94%6.36%12.72%12.78%13.15%12.60%12.54%12.63%12.55%15.37%15.77%15.59%15.37%17.95%11.23%11.23%11.19%12.59%12.47%27.43%26.84%25.84%25.35%24.93%24.62%23.94%23.45%23.07%22.96%21.48%21.50%7.16%7.96%7.29%7.55%7.65%
Dividends Paid - Common Growth (5y) 12.73%14.76%14.79%14.80%14.35%15.96%13.74%13.87%13.63%14.51%11.45%11.62%11.75%9.28%13.18%12.80%12.95%11.29%11.26%11.11%10.88%11.49%11.50%11.47%11.59%12.85%12.76%12.83%12.95%14.39%14.57%23.42%22.83%23.33%18.83%18.53%18.25%19.54%19.20%18.99%19.11%17.99%17.94%17.94%18.04%16.52%16.46%16.22%
Dividends Paid - Common (QoQ) -0.13%0.17%0.11%0.93%1.17%10.73%-0.55%0.34%0.29%13.63%-0.23%-0.55%20.14%0.12%2.08%-0.76%15.15%0.49%0.97%0.08%9.22%0.26%0.18%-1.05%8.51%0.50%0.06%-0.74%4.23%-0.75%0.53%0.03%7.43%19.35%0.36%-0.08%6.94%0.34%0.29%-0.95%12.26%0.28%0.06%-0.52%14.78%0.09%0.35%-0.18%11.02%0.03%45.86%-2.31%9.62%-0.89%-0.93%-1.25%12.91%-1.09%-0.57%-0.45%7.06%0.08%0.06%-0.09%7.60%-0.18%-0.67%
EBITDA Margin Growth (1y) 2,062.001,984.001,882.001,465.001,088.00571.00192.00-425.00-731.00-621.00-568.00-188.00-362.00-251.00-20.00-150.00392.00270.00-307.00-1106.00-165.00-140.00289.00-731.00-159.00-370.0018.002,447.00170.00-1393.00-1731.00-649.00117.001,946.001,781.00122.00136.00-139.00-122.00-686.00-860.00-465.00-140.00680.00879.00516.00588.00-2602.00-1618.00-39.00-594.002,971.002,121.00369.00149.00-1059.00-1148.00-1670.00-896.00-5.00-304.00780.00715.00742.00
EBITDA Margin Growth (3y) 2,418.001,934.001,506.00852.00-6.00-301.00-396.00-764.00-702.00-601.00-896.00-1444.00-136.00-121.00-38.00-1988.0068.00-240.000.00610.00-154.00-1903.00-1424.001,067.00128.00183.0067.001,920.00423.00414.00-72.00-1212.00-607.001,342.001,520.00117.00155.00-88.00327.00-2607.00-1599.0013.00-146.001,050.001,382.00846.00143.00-689.00-644.00-1340.00-1341.001,907.00669.00-521.00-32.00-322.00
EBITDA Margin Growth (5y) 2,448.001,954.001,179.00-405.00221.00-171.00-414.00-2601.00-1026.00-1112.00-589.00271.00-125.00-1884.00-1752.00-189.00354.00313.0049.0083.0099.00-97.00235.00503.00-596.00-421.00-194.001,915.00441.00465.00376.00-3134.00-1346.001,819.001,514.00486.00658.00242.00-118.00-695.00-626.00-1288.00-893.00-14.00-70.00-44.00-38.0048.00
EBITDA Margin (QoQ) 809.00385.00641.00227.00731.00283.00224.00-150.00214.00-95.00-394.00-456.00324.00-43.00-13.00-631.00436.00187.00-143.00-88.00314.00-390.00-942.00852.00339.0040.00-1963.001,425.00128.00427.00467.00-852.00-1434.0088.001,550.00-87.00394.00-76.00-110.00-72.00119.00-59.00-674.00-247.00514.00266.00146.00-48.00152.00338.00-3043.00936.001,730.00-217.00522.0085.00-22.00-437.00-686.00-3.00-544.00336.00206.00-303.00540.00272.00233.00
EBIT Growth (1y) 661.14%269.67%218.13%122.59%73.96%39.43%11.03%-17.66%-29.31%-28.66%-23.80%-8.51%-16.30%-10.12%-1.94%-7.16%17.02%15.16%-2.78%-24.98%15.77%12.98%30.97%-27.55%-6.20%-16.72%1.30%228.62%36.52%-29.68%-27.50%25.56%66.04%244.79%151.11%3.85%3.10%-6.59%-8.69%-27.30%-40.01%-26.76%-6.18%36.44%69.65%51.06%45.46%-78.56%-21.36%76.67%46.53%1,013.56%210.02%22.90%4.05%-42.46%-48.18%-65.78%-47.14%-10.25%-16.15%75.58%66.50%66.00%
EBIT Growth (3y) 110.75%54.35%39.10%18.81%0.97%-3.67%-6.04%-11.23%-11.53%-9.62%-10.11%-13.95%4.28%5.36%7.68%-20.39%8.31%2.71%8.85%21.33%14.02%-12.86%-1.29%44.06%28.59%26.40%22.63%62.42%32.71%31.33%18.46%-1.77%0.89%33.12%29.09%0.99%1.61%1.11%7.61%-40.31%-7.16%25.04%25.99%48.25%60.52%48.58%30.41%11.18%8.10%-9.43%-6.94%79.16%10.44%-9.62%-2.89%-5.00%
EBIT Growth (5y) 55.76%30.65%20.74%3.15%6.88%3.07%1.10%-17.59%-5.54%-7.02%-0.74%8.69%7.75%-7.29%-1.72%15.80%23.56%21.31%18.62%18.42%20.47%16.34%17.14%17.68%5.63%6.68%9.58%33.56%18.92%20.17%17.80%-22.62%6.50%44.48%35.60%19.72%20.66%17.55%13.70%6.39%5.15%-3.84%1.92%10.97%12.44%14.53%14.31%15.41%
EBIT Margin Growth (1y) 2,062.001,984.001,882.001,465.001,088.00571.00192.00-425.00-731.00-621.00-568.00-188.00-362.00-251.00-20.00-150.00392.00270.00-307.00-1106.00-165.00-140.00289.00-731.00-159.00-370.0018.002,447.00170.00-1393.00-1731.00-649.00117.001,946.001,781.00122.00136.00-139.00-122.00-686.00-860.00-465.00-140.00680.00879.00516.00588.00-2602.00-1618.00-39.00-594.002,971.002,121.00369.00149.00-1059.00-1148.00-1670.00-896.00-5.00-304.00780.00715.00742.00
EBIT Margin Growth (3y) 2,418.001,934.001,506.00852.00-6.00-301.00-396.00-764.00-702.00-601.00-896.00-1444.00-136.00-121.00-38.00-1988.0068.00-240.000.00610.00-154.00-1903.00-1424.001,067.00128.00183.0067.001,920.00423.00414.00-72.00-1212.00-607.001,342.001,520.00117.00155.00-88.00327.00-2607.00-1599.0013.00-146.001,050.001,382.00846.00143.00-689.00-644.00-1340.00-1341.001,907.00669.00-521.00-32.00-322.00
EBIT Margin Growth (5y) 2,448.001,954.001,179.00-405.00221.00-171.00-414.00-2601.00-1026.00-1112.00-589.00271.00-125.00-1884.00-1752.00-189.00354.00313.0049.0083.0099.00-97.00235.00503.00-596.00-421.00-194.001,915.00441.00465.00376.00-3134.00-1346.001,819.001,514.00486.00658.00242.00-118.00-695.00-626.00-1288.00-893.00-14.00-70.00-44.00-38.0048.00
EBIT Margin (QoQ) 809.00385.00641.00227.00731.00283.00224.00-150.00214.00-95.00-394.00-456.00324.00-43.00-13.00-631.00436.00187.00-143.00-88.00314.00-390.00-942.00852.00339.0040.00-1963.001,425.00128.00427.00467.00-852.00-1434.0088.001,550.00-87.00394.00-76.00-110.00-72.00119.00-59.00-674.00-247.00514.00266.00146.00-48.00152.00338.00-3043.00936.001,730.00-217.00522.0085.00-22.00-437.00-686.00-3.00-544.00336.00206.00-303.00540.00272.00233.00
EBIT (QoQ) 195.59%36.33%62.61%16.16%43.56%17.32%13.77%-9.22%15.07%-6.58%-15.62%-22.07%16.12%-0.21%1.32%-28.70%24.69%8.86%-4.07%-10.13%22.71%-8.10%-25.98%38.69%19.75%6.53%-59.05%79.55%6.32%29.57%32.85%-25.41%-45.23%33.59%130.06%-1.36%13.73%-2.71%-4.86%-2.07%3.04%-4.89%-24.26%-19.19%25.82%21.83%10.15%0.47%12.04%17.31%-83.76%268.42%151.72%-2.71%23.42%2.57%-0.22%-17.63%-31.75%-7.64%-34.10%27.24%15.89%-13.71%37.99%20.66%15.55%
EBT Growth (1y) 430.32%243.90%214.05%126.41%74.56%38.66%9.37%-19.81%-30.42%-28.74%-23.79%-8.00%-16.65%-11.25%-6.89%32.93%17.18%15.83%1.20%-50.91%14.14%12.80%31.46%-24.53%-9.26%-20.51%-1.19%208.98%28.07%-55.51%-50.55%18.00%60.88%407.56%239.52%7.25%6.55%-7.21%-9.51%-29.68%-43.44%-27.75%-4.24%44.99%93.01%61.32%53.41%-137.42%-25.90%84.72%48.17%771.08%231.77%23.73%3.17%-45.44%-52.17%-70.16%-51.65%-9.70%-15.16%92.83%80.48%71.83%
EBT Growth (3y) 86.06%50.34%37.81%18.65%0.41%-4.29%-8.10%-0.65%-12.08%-9.86%-10.45%-15.64%3.69%5.06%7.40%-21.03%6.67%1.27%9.55%4.61%9.87%-26.39%-13.72%40.13%23.19%21.53%18.38%57.55%29.97%27.96%14.96%-3.81%-1.02%50.41%43.29%3.02%5.17%2.65%9.95%-33.54%-6.82%29.12%29.60%53.84%68.04%54.49%32.86%11.07%5.55%-11.98%-9.58%74.42%10.42%-10.71%-3.44%-5.40%
EBT Growth (5y) 44.46%28.42%19.79%1.74%6.25%2.76%0.64%-18.33%-6.78%-8.06%-1.38%6.96%5.32%-16.33%-9.55%12.42%20.12%18.59%17.16%7.70%17.86%13.44%14.56%15.72%2.42%3.77%7.53%31.86%19.10%19.55%17.42%-19.95%6.76%58.93%46.23%22.39%23.39%19.84%15.24%6.91%5.12%-4.49%1.66%12.40%14.00%16.23%15.40%16.28%
EBT Margin Growth (1y) 1,872.001,892.001,863.001,515.001,094.00550.00138.00-515.00-774.00-620.00-560.00-168.00-366.00-286.00-174.001,108.00387.00283.00-181.00-2463.00-199.00-143.00293.00-634.00-233.00-484.00-57.002,153.002.00-1747.00-2064.00-746.0026.002,060.001,879.00188.00200.00-140.00-131.00-670.00-860.00-435.00-70.00740.001,066.00625.00692.00-3402.00-1596.0093.00-527.003,894.002,098.00376.00117.00-1122.00-1260.00-1831.00-1014.008.00-246.00867.00821.00771.00
EBT Margin Growth (3y) 2,192.001,821.001,440.00832.00-46.00-356.00-596.00425.00-753.00-623.00-914.00-1522.00-178.00-146.00-61.00-1989.00-45.00-344.0055.00-943.00-430.00-2374.00-1828.00773.00-205.00-171.00-243.001,595.00228.00172.00-317.00-1228.00-635.001,485.001,677.00258.00406.0050.00491.00-3332.00-1390.00283.0095.001,233.001,568.001,094.00282.00-629.00-758.00-1361.00-1424.002,781.00592.00-587.00-76.00-343.00
EBT Margin Growth (5y) 2,213.001,819.001,086.00-522.00142.00-216.00-484.00-2672.00-1185.00-1250.00-678.00-3.00-409.00-2377.00-2182.00-582.00-17.00-32.00-130.00-1501.00-205.00-454.00-80.00291.00-865.00-746.00-444.001,665.00434.00362.00305.00-3890.00-1165.002,203.001,842.00750.00908.00519.0081.00-560.00-552.00-1172.00-803.00119.0062.00131.0089.00150.00
EBT Margin (QoQ) 724.00316.00599.00233.00744.00286.00252.00-188.00200.00-126.00-401.00-447.00353.00-65.00-9.00-645.00434.0046.001,273.00-1366.00330.00-417.00-1009.00897.00386.0019.00-1936.001,298.00135.00446.00274.00-853.00-1615.00129.001,592.00-81.00419.00-52.00-98.00-70.0080.00-43.00-638.00-259.00505.00321.00172.0067.0063.00389.00-3921.001,873.001,753.00-232.00500.0076.0031.00-491.00-739.00-62.00-540.00326.00284.00-316.00573.00280.00234.00
EBT (QoQ) 122.59%28.59%58.98%16.54%44.35%17.43%14.62%-10.15%14.66%-7.37%-15.96%-22.04%17.42%-0.94%1.46%-29.37%25.02%3.93%44.85%-37.74%23.58%-9.19%-29.73%44.75%22.12%5.83%-59.66%74.04%6.99%31.55%26.14%-27.87%-62.83%46.23%201.00%-1.66%17.26%-2.19%-4.92%-2.29%2.11%-4.61%-26.11%-21.41%30.43%26.42%11.87%4.63%9.02%20.23%-127.29%307.19%171.75%-3.56%23.60%2.43%1.35%-19.59%-34.64%-10.21%-36.78%30.31%22.07%-15.64%43.70%21.96%16.22%
Enterprise Value Growth (1y) 12.70%18.98%1.56%34.21%49.00%32.54%7.06%9.73%-3.36%-14.22%19.37%3.97%26.92%29.41%34.64%35.52%-0.81%17.32%-1.28%17.34%29.37%47.80%40.92%24.37%-2.43%-17.64%4.12%-2.20%45.29%26.75%78.15%109.89%69.30%87.51%24.38%-2.78%20.97%30.04%17.15%25.86%2.66%-11.76%0.42%7.42%34.25%47.60%46.20%44.97%52.74%43.29%45.78%18.00%4.65%13.62%11.93%8.23%10.19%7.59%2.34%38.62%8.94%-0.53%5.87%1.77%
Enterprise Value Growth (3y) 17.51%10.59%9.08%15.26%22.26%13.74%19.83%15.63%6.75%9.20%16.64%18.25%17.65%30.92%23.27%25.52%7.78%12.61%13.15%12.59%22.41%15.55%37.75%36.67%33.89%25.09%32.13%25.90%43.83%45.66%37.43%36.95%28.11%29.10%13.53%9.54%18.58%19.20%19.81%25.14%28.16%23.12%28.87%22.48%28.98%33.94%33.62%22.79%20.76%20.54%18.64%20.97%7.90%6.73%6.64%15.15%
Enterprise Value Growth (5y) 15.36%15.48%11.53%19.48%18.58%20.60%19.08%17.67%8.96%9.65%18.41%15.00%18.22%18.56%28.29%32.34%25.23%27.69%26.27%23.84%30.30%30.34%30.66%25.59%24.41%17.57%22.10%21.96%32.61%32.12%30.68%31.95%33.94%35.40%25.54%17.59%21.66%22.49%22.92%20.14%19.41%17.93%19.64%22.48%20.83%20.79%20.92%21.17%
Enterprise Value (QoQ) 8.60%13.94%-16.34%8.87%14.65%-2.74%10.55%20.87%1.99%-21.43%13.30%6.44%-9.47%9.34%-1.32%29.93%-7.70%13.76%-0.67%-4.90%9.18%-4.28%18.06%4.85%24.73%-8.73%4.19%-17.74%5.29%15.38%-2.13%22.20%-8.15%62.17%15.31%-1.43%1.73%7.57%-9.86%22.64%9.35%-3.09%-3.16%0.03%-6.01%10.29%3.59%25.03%3.34%9.24%2.71%31.73%-3.06%11.14%-16.86%16.82%5.25%9.49%-19.61%18.94%2.77%4.15%8.88%-6.52%-6.17%10.86%4.67%
EPS (Basic) Growth (1y) 355.56%211.11%204.55%108.33%80.49%44.64%8.96%-18.67%-36.49%-32.10%-21.92%-1.64%-8.51%-3.64%0.00%8.33%13.95%13.21%0.00%-46.15%16.33%10.00%21.05%-11.43%-7.02%-16.67%8.70%209.68%32.08%-50.91%-76.00%25.00%12.86%300.00%511.11%-9.17%21.52%-8.33%-10.91%-31.19%-42.71%-26.26%0.00%40.00%90.91%57.53%39.80%-105.71%-49.52%30.43%5.84%3,133.33%258.49%29.33%20.69%-44.51%-51.05%-68.56%-54.86%-3.96%-15.05%88.52%32.91%64.95%
EPS (Basic) Growth (3y) 73.49%45.11%37.35%18.56%1.60%-1.82%-5.25%-4.66%-12.84%-9.52%-7.92%-16.90%6.64%6.27%6.58%-19.76%7.22%1.24%9.58%13.88%12.62%-23.37%-31.90%50.79%11.49%17.84%16.82%52.06%21.90%21.64%9.33%-7.90%-7.72%39.31%75.92%-4.35%9.95%2.12%7.59%-27.14%-17.96%14.86%13.95%34.38%51.17%38.51%21.32%-1.29%-3.96%-19.05%-16.77%162.88%14.23%-8.48%-10.20%-4.20%
EPS (Basic) Growth (5y) 40.34%27.23%20.97%-0.56%6.81%3.34%0.59%-16.20%-6.46%-7.45%0.54%9.49%8.29%-13.26%-20.59%14.87%12.94%15.30%14.05%10.89%14.40%10.53%11.45%16.47%-0.71%2.04%7.27%27.63%14.65%15.90%12.81%-15.58%-5.41%40.91%51.78%8.69%19.19%12.43%9.73%-1.51%-0.63%-9.23%-4.22%5.28%7.51%9.52%1.39%8.79%
EPS (Basic) (QoQ) 100.00%22.22%63.64%13.89%36.59%19.64%11.94%-1.33%9.46%-9.88%-16.44%-22.95%17.02%3.64%5.26%-28.33%23.26%7.55%14.04%-24.62%22.45%-5.00%-38.60%62.86%15.79%4.55%-55.07%70.97%3.77%36.36%28.00%-27.08%-61.43%-33.33%566.67%-34.17%36.71%1.85%-0.91%-11.93%3.13%-1.01%-23.47%-26.67%32.73%34.25%7.14%0.00%9.52%19.13%-104.38%983.33%183.02%-3.33%25.52%4.40%2.11%-9.79%-42.29%-7.92%-34.41%29.51%22.78%-18.56%45.57%-8.70%52.38%
EPS (Weighted Average and Diluted) Growth (1y) 344.44%205.56%195.45%102.78%80.00%41.82%9.23%-17.81%-36.11%-32.05%-21.13%-3.33%-8.70%-1.89%0.00%10.34%14.29%13.46%1.79%-46.88%18.75%10.17%19.30%-11.76%-8.77%-15.38%8.82%216.67%32.69%-50.91%-75.68%25.26%13.04%292.59%500.00%-9.24%21.79%-7.55%-10.19%-31.48%-42.11%-26.53%0.00%40.54%89.09%58.33%39.18%-106.73%-49.04%30.70%6.67%2,671.43%254.72%28.86%20.83%-44.44%-50.53%-68.23%-54.60%-4.00%-16.13%86.89%31.65%65.62%
EPS (Weighted Average and Diluted) Growth (3y) 72.25%43.33%36.54%17.23%1.64%-1.85%-4.85%-4.29%-12.64%-8.89%-7.06%-17.25%7.41%7.04%6.69%-19.73%7.38%1.89%9.74%14.07%12.86%-22.94%-31.90%51.83%11.02%17.71%16.67%53.26%22.25%21.23%9.44%-7.99%-7.28%38.67%75.32%-4.39%10.06%2.45%7.72%-27.34%-17.68%14.99%14.08%34.49%50.64%38.67%21.50%-1.30%-3.66%-18.82%-16.36%150.48%13.75%-8.54%-10.28%-4.05%
EPS (Weighted Average and Diluted) Growth (5y) 39.77%26.80%20.97%-1.14%7.34%3.40%0.91%-16.29%-6.30%-6.75%0.83%9.63%8.45%-12.62%-20.31%15.46%13.18%15.31%14.04%11.03%14.63%10.68%11.22%16.83%-0.71%2.07%7.36%28.23%14.87%15.69%12.78%-15.70%-5.14%40.72%51.57%8.63%19.24%12.62%10.01%-1.53%-0.42%-9.05%-4.02%5.34%7.24%9.63%1.40%8.86%
EPS (Weighted Average and Diluted) (QoQ) 100.00%22.22%63.64%11.11%37.50%18.18%12.31%-1.37%8.33%-8.97%-15.49%-23.33%15.22%5.66%3.57%-27.59%23.81%7.69%14.29%-25.00%22.92%-3.39%-40.35%67.65%14.04%4.62%-55.88%73.33%5.77%34.55%28.38%-27.37%-60.87%-33.33%561.11%-34.45%35.90%1.89%0.00%-12.04%3.16%-1.02%-23.71%-25.68%30.91%34.72%7.22%0.00%9.62%18.42%-105.19%857.14%181.13%-3.36%25.00%4.44%2.13%-9.38%-42.53%-7.00%-34.41%29.51%21.52%-18.75%46.15%-8.77%52.88%
FCF Margin Growth (1y) 2,470.002,556.00-27.00512.00-636.00-1848.00325.00-225.00300.00846.00-1461.0011.00-679.00527.001,376.00588.00-505.00-630.00-466.00-757.00136.00792.00-475.00-1133.00678.00193.00613.002,991.00434.00505.00-5444.00-735.00-912.00-38.006,606.00281.00-255.00-349.00-311.00114.00440.00-1101.00343.006.0052.001,275.00-592.00-749.00463.00-365.00391.00-861.001,009.00-1268.00-824.0016.00-141.00427.00374.001,007.00390.00-108.00738.001,206.00
FCF Margin Growth (3y) 2,134.001,554.00-1163.00297.00-1015.00-475.00240.00373.00-884.00744.00-551.00-159.00-1048.00690.00434.00-1302.00309.00356.00-328.001,101.001,248.001,491.00-5306.001,123.00200.00660.001,776.002,536.00-733.00118.00851.00-341.00-727.00-1488.006,638.00401.00236.00-175.00-560.00-629.00955.00-191.00142.00-1603.001,524.00-357.00-1025.00-1594.001,331.00-1206.00-59.00162.001,259.00-949.00288.002,228.00
FCF Margin Growth (5y) 950.001,451.00-253.00128.00-1383.00-313.00-702.00-1517.00-70.001,729.00-413.001,699.0064.001,388.00-4396.00954.00-168.00822.00834.00646.0081.001,103.00989.001,517.00385.00-790.001,808.002,656.00-241.00292.00602.00-1084.00-213.00-578.006,437.00-1209.001,708.00-1807.00-993.00-1474.001,823.00-1032.00-308.00-581.001,774.00-39.0087.00619.00
FCF Margin (QoQ) 556.001,257.00-45.00701.00643.00-1325.00494.00-447.00-570.00848.00-57.0078.00-24.00-1459.001,415.00-611.001,183.00-611.00627.00-1704.001,058.00-447.00336.00-811.001,714.00-1715.00-321.001,000.001,229.00-1295.002,056.00-1557.001,300.00-7243.006,765.00-1733.002,174.00-599.00439.00-2269.002,080.00-561.00864.00-1943.00539.00883.00527.00-1897.001,762.00-985.00371.00-686.00935.00-229.00-881.001,184.00-1342.00215.00-41.001,028.00-775.00162.00592.00411.00-1273.001,008.001,059.00
FCF Payout Ratio Growth (1y) -80.63%-74.90%-21.88%-30.45%14.94%77.88%-4.03%32.37%14.08%12.40%166.68%25.37%65.32%1.20%-39.24%-1.46%49.37%28.95%22.83%17.19%-18.08%-28.90%14.22%55.29%-20.16%4.08%-23.12%-65.57%-30.50%-35.83%-165.89%-0.01%16.23%-5.19%180.10%0.48%23.56%24.85%28.70%15.56%6.73%85.04%5.42%8.28%-5.91%-39.37%9.74%28.30%-23.45%-4.07%-22.27%0.81%-35.61%51.47%44.66%30.30%48.47%34.84%23.70%-14.31%0.31%-8.52%-30.67%-36.47%
FCF Payout Ratio Growth (3y) -36.67%-20.53%25.98%4.90%29.42%26.48%15.86%17.81%41.23%13.62%25.79%13.13%26.47%-2.46%-5.18%21.49%-0.77%-1.55%2.55%-14.43%-23.11%-21.98%-37.13%-18.84%-13.60%-14.13%-25.97%-29.80%-0.06%-8.76%-12.10%5.10%15.30%29.87%45.60%7.93%7.46%11.88%14.19%17.09%-8.39%2.48%-3.48%11.88%-22.59%-4.14%7.26%19.00%-9.88%25.13%11.62%4.02%-1.38%23.16%7.45%-10.82%
FCF Payout Ratio Growth (5y) -8.91%-8.11%8.33%5.92%21.54%13.16%16.88%24.37%13.00%1.65%11.81%-4.99%2.34%-9.12%-19.45%-9.19%-4.63%-10.30%-10.66%-8.84%-8.18%-10.88%-9.82%-9.10%-3.19%7.91%-11.25%-15.42%0.05%-3.15%-4.71%10.03%2.00%4.96%23.96%10.21%-9.36%15.27%10.85%16.09%-5.97%17.06%9.98%9.35%-7.13%1.67%1.14%-1.71%
FCF Payout Ratio (QoQ) -41.16%-50.01%-12.31%-24.89%-23.75%55.55%-21.92%24.11%18.00%-16.07%7.69%6.96%16.27%99.12%-49.37%41.04%-28.82%19.56%-17.90%113.81%-38.56%13.88%-21.66%49.45%-46.67%82.92%6.51%-23.16%-30.47%35.11%-52.30%55.09%-35.80%-238.72%172.39%80.28%-47.63%17.20%-9.19%121.70%-47.09%20.81%-18.47%104.77%-8.27%-31.17%-16.25%77.93%-40.89%24.59%-2.09%6.16%-25.93%0.95%26.99%-32.18%74.22%-3.59%14.39%-22.72%58.23%-11.55%-20.76%-9.53%44.29%-32.97%-27.39%
Free Cash Flow Growth (1y) 421.82%307.87%44.91%61.68%-2.74%-37.70%18.48%-13.82%-0.87%20.51%-55.24%-2.60%-26.29%15.41%92.91%17.66%-21.73%-14.00%-9.91%-6.32%32.50%51.67%-5.35%-30.47%35.67%-0.04%33.65%199.81%49.69%67.09%-295.69%28.72%10.61%34.97%234.32%7.01%-13.73%-10.37%-13.10%-3.44%5.00%-38.07%8.48%5.91%22.30%83.58%1.36%26.02%106.70%62.88%99.18%4.31%65.06%-27.72%-24.48%-15.85%-25.55%-22.27%-14.27%24.55%6.77%17.68%54.88%67.79%
Free Cash Flow Growth (3y) 71.35%45.22%-8.41%10.72%-10.76%-4.66%0.76%-0.41%-16.99%6.15%-8.03%2.40%-8.56%14.61%18.05%-8.48%12.06%9.25%4.45%25.00%39.09%36.32%-64.80%38.96%30.96%31.12%52.01%60.44%12.62%26.44%31.70%9.98%0.06%-9.18%48.37%3.05%3.47%0.63%-1.50%8.83%38.46%22.80%29.87%11.66%60.99%29.29%15.10%3.42%36.44%-2.92%8.85%3.01%9.47%-12.89%0.09%20.70%
Free Cash Flow Growth (5y) 23.75%24.90%5.96%8.39%-5.92%2.48%-2.69%-8.44%0.56%12.64%-0.32%17.48%9.20%20.25%-44.51%24.22%18.43%24.08%24.53%21.89%20.76%25.11%23.64%22.63%15.27%4.59%27.06%33.39%12.90%18.11%20.22%12.17%20.43%17.50%35.43%7.54%30.46%3.71%7.53%2.50%26.68%0.79%7.23%7.85%27.10%14.60%15.15%18.24%
Free Cash Flow (QoQ) 69.74%100.37%14.16%34.39%32.67%-28.81%27.38%-19.16%-15.01%35.39%-7.35%-7.01%3.32%-49.72%101.63%-29.63%61.78%-15.95%22.98%-53.19%77.75%-11.96%27.89%-33.79%103.46%-45.06%-6.05%29.18%49.91%-26.54%110.75%-35.50%67.33%-186.03%238.63%-44.58%104.20%-14.39%10.45%-55.32%112.15%-16.99%22.73%-51.42%25.13%45.41%19.82%-43.90%87.82%-19.71%48.97%-7.98%48.00%-1.82%-21.99%45.61%-35.19%2.59%-13.08%28.83%-32.34%13.15%26.28%10.44%-25.43%48.92%36.81%
Gross Margin Growth (1y) 466.00993.001,256.001,074.00508.00253.0058.00-274.00-301.00-231.00-167.00-52.00-44.00-120.00-104.00182.00239.00201.0091.00-591.0011.0031.0046.00588.00-320.00-76.00-10.0085.00384.00-982.00-1235.00-115.00253.001,281.001,460.00279.00-94.00-86.00-66.00-278.00-240.00-345.00-62.00175.00201.00413.00264.00-1908.00-1485.00-299.00-373.001,803.001,314.0030.00-194.00-536.00-671.00-1107.00-705.00-266.0037.00639.00543.00516.00
Gross Margin Growth (3y) 673.001,015.001,146.00748.00162.00-98.00-214.00-144.00-107.00-151.00-180.00-461.00206.00112.0034.00179.00-70.00156.00128.0083.0075.00-1026.00-1198.00559.00317.00223.00216.00249.00543.00213.00160.00-114.00-81.00850.001,333.00175.00-132.00-18.00136.00-2011.00-1523.00-231.00-171.0070.0031.00144.00-303.00-641.00-842.00-1376.00-1272.001,001.00680.00-438.00-356.00-285.00
Gross Margin Growth (5y) 868.001,096.001,133.00338.00413.00134.00-76.00-147.00-415.00-195.00-143.00212.00270.00-945.00-1211.00149.00567.00455.00354.00246.00234.00169.00197.00559.00-17.00-207.0088.00146.00505.00281.00362.00-1848.00-1365.00964.001,223.0070.00-303.00-287.00-431.00-744.00-880.00-1308.00-1070.00-732.00-604.00-324.00-466.00-390.00
Gross Margin (QoQ) -135.00-98.00219.00480.00391.00164.0038.00-86.00137.00-31.00-294.00-113.00207.0033.00-179.00-105.00131.0049.00107.00-48.0093.00-60.00-576.00554.00112.00-45.00-33.00-354.00357.0021.0062.00-55.00-1009.00-232.001,181.00312.0019.00-53.000.00-60.0028.00-33.00-213.00-22.00-78.00251.0024.005.00134.00102.00-2148.00428.001,320.0027.0028.00-61.0035.00-196.00-314.00-196.00-400.00205.00125.00106.00202.00109.0099.00
Gross Profit Growth (1y) 36.98%66.13%80.37%60.39%30.86%22.94%6.13%-10.79%-15.09%-17.55%-12.12%-3.74%-4.67%-4.15%-2.86%0.36%4.83%8.66%9.48%9.25%23.10%18.76%19.47%32.05%-5.23%-6.23%0.57%3.88%35.87%25.36%33.96%50.90%65.27%67.46%38.35%3.93%-3.00%-3.58%-5.92%-9.89%-18.42%-18.12%-2.53%8.59%23.25%34.25%25.56%9.65%34.11%71.08%67.31%91.01%51.52%10.29%-3.99%-23.15%-30.62%-44.98%-33.16%-14.00%-2.96%36.57%36.49%37.12%
Gross Profit Growth (3y) 15.03%18.97%18.93%11.26%1.94%-0.95%-3.24%-4.84%-5.33%-4.95%-2.23%1.81%7.15%7.35%8.31%13.13%6.94%6.56%9.57%14.44%16.60%11.76%17.19%27.44%28.63%25.33%23.07%17.67%29.63%26.50%20.36%12.22%9.36%9.75%8.25%0.56%-0.83%1.96%4.81%2.37%10.48%23.43%26.98%31.51%35.81%36.31%26.35%17.19%12.13%1.26%2.40%8.08%0.67%-6.07%-4.32%-3.23%
Gross Profit Growth (5y) 8.75%11.89%12.34%8.59%6.45%4.63%3.45%4.45%-0.20%-0.89%2.35%7.68%9.64%7.77%11.35%17.81%22.39%20.50%19.51%18.64%20.51%17.65%15.94%14.15%10.99%9.22%11.32%9.77%16.98%17.34%16.37%10.97%16.67%24.87%21.66%16.33%14.66%14.87%13.09%9.51%7.23%2.68%5.62%8.49%11.02%13.74%12.97%13.67%
Gross Profit (QoQ) -2.77%1.79%20.89%14.49%17.92%10.51%7.50%-6.60%10.79%-4.60%-9.64%-11.10%7.59%1.68%-1.03%-11.96%8.18%3.05%2.25%-8.04%12.13%3.83%2.05%3.61%8.18%4.44%12.79%-25.63%7.04%12.02%16.49%-2.73%-1.24%19.70%31.23%6.53%0.07%-1.10%-1.42%-0.56%-0.54%-3.51%-5.57%-9.98%-0.17%14.87%5.19%2.18%8.73%7.44%-8.14%24.98%38.70%5.07%4.88%-0.86%0.95%-8.53%-16.05%-10.49%-19.94%11.12%8.00%1.00%12.68%11.05%8.50%
Interest Coverage Ratio Growth (1y) 66.49%56.02%-12.20%-52.88%-63.30%-70.06%-57.78%-27.34%-12.97%-12.80%-2.58%-17.45%-10.90%14.22%6.50%-8.80%-62.04%14.29%12.88%58.56%41.50%-52.20%-68.95%-62.97%-42.87%-58.16%-81.88%-81.67%-23.37%4.01%281.21%197.57%11.60%19.43%1.38%-5.95%-15.38%-27.83%-12.52%22.34%42.57%94.94%75.33%49.54%-80.92%-35.72%53.56%27.84%1,174.94%166.49%-3.73%-23.19%-61.65%-59.39%-71.93%-56.97%-22.40%-14.06%81.22%78.18%55.92%
Interest Coverage Ratio Growth (3y) -17.09%-25.87%-28.79%-34.37%-34.23%-33.19%-24.05%-18.21%-33.48%4.41%5.41%6.08%-21.78%-14.55%-28.00%-18.79%-32.55%-38.86%-60.11%-52.43%-14.76%-40.75%-40.15%-41.32%-21.24%-19.60%-11.20%-19.95%-10.22%-3.58%50.09%50.72%10.42%18.89%15.85%19.83%-38.72%-3.29%33.05%32.74%51.36%49.47%37.37%13.66%-2.29%-11.40%-25.41%-24.96%55.96%-2.39%-21.18%-16.18%-22.58%
Interest Coverage Ratio Growth (5y) -15.56%-11.87%-15.37%-16.38%-31.32%-30.44%-31.26%-20.32%-24.96%-25.62%-41.96%-39.50%-26.85%-22.95%-23.75%-21.82%-23.48%-22.26%-24.50%-21.33%-10.17%-29.09%-28.25%-25.31%-10.03%-6.07%1.44%-1.26%-27.75%2.35%55.54%45.61%26.78%23.55%18.11%11.06%2.39%-0.43%-8.64%-5.02%0.63%3.11%5.69%2.40%2.45%
Interest Coverage Ratio (QoQ) 41.89%15.25%9.79%-13.10%-20.15%-38.15%-14.51%-29.10%12.61%6.44%2.40%-28.96%25.81%-9.80%10.52%-8.93%17.30%-22.75%-54.00%174.23%15.85%8.50%-58.95%-7.37%-24.75%29.43%-36.68%-32.15%-67.42%30.96%164.67%-7.91%19.42%2.23%-0.73%-1.44%1.36%-5.16%-10.69%-15.94%22.87%32.63%4.08%14.94%10.51%13.13%-86.72%287.26%163.99%-5.83%32.42%-19.06%-4.63%-24.87%-33.89%-14.28%-34.07%15.18%19.21%-5.07%39.02%13.25%4.32%
Net Cash Flow Growth (1y) 54.81%200.09%73.03%991.75%81.73%241.75%-4,116.40%-36.57%-161.14%-224.86%56.76%37.43%186.76%50.45%41.56%-204.35%-90.27%93.02%1,712.66%-2,832.52%223.67%-0.66%-103.58%116.26%601.93%-2,408.76%81.56%-155.34%592.67%301.83%-33,118.96%175.97%-105.50%-102.49%99.31%-67.57%5.92%708.75%-206.33%-17.10%102.54%22.71%402.40%-192.64%-304.96%94.33%-42.22%1,550.98%-1,581.40%-115.61%-216.32%-108.81%208.54%-1,133.00%86.14%-335.93%72.84%229.07%686.46%40.01%3.81%-95.87%-133.09%255.39%
Net Cash Flow Growth (3y) -54.95%-62.25%-70.04%111.92%-1.22%-60.24%-120.04%-42.76%-62.77%-26.89%82.46%-253.18%31.49%67.35%30.37%70.73%30.28%-20.78%52.59%-38.19%439.89%275.55%-61.27%27.41%-67.22%-7.96%25.09%-48.53%-33.11%32.10%-91.13%30.14%-89.05%-42.95%27.31%-31.02%63.42%154.67%94.45%123.36%4.37%-33.37%-26.67%-47.12%234.43%-79.05%-27.92%-77.29%222.51%35.43%-1.86%-30.66%58.04%38.50%35.45%82.35%
Net Cash Flow Growth (5y) -32.02%31.79%117.19%-211.49%-21.21%-16.53%-43.83%34.11%3.24%-25.31%51.47%-42.05%72.53%30.34%-83.28%15.91%-23.24%38.44%24.65%21.52%-58.96%57.56%-15.39%15.08%-42.31%62.70%42.59%-16.05%-15.08%22.23%70.01%36.54%-15.39%-15.51%46.77%-18.31%23.67%-94.64%2.91%-44.41%29.49%42.73%29.57%-38.50%131.93%-27.59%-16.87%48.39%
Net Cash Flow (QoQ) -153.01%50.05%114.68%3,882.10%-65.73%-113.46%694.37%562.84%-35.55%-266.06%108.94%-738.89%-31.62%42.50%128.42%303.33%-175.17%32.18%49.25%137.61%-153.89%15,776.32%-192.29%104.15%-116.76%-457.93%518.94%79.19%-159.90%95.90%-1,157.10%2,342.98%-82.55%-775.02%102.87%-262.50%92.12%-86.36%235.89%-571.39%150.99%-193.78%136.78%-85.57%2,365.92%131.10%-111.27%68.08%2,437.99%-31.28%182.90%-136.99%78.30%-412.09%78.57%555.78%-346.56%94.25%-574.06%280.71%84.12%-73.85%-168.95%412.71%-92.68%-309.76%423.77%
Net Income Growth (1y) 135.99%222.95%204.75%25,067.11%656.69%44.68%10.25%-18.43%2,044.34%-32.64%-22.81%-2.36%-5.85%0.97%3.81%12.48%16.28%13.96%2.48%-46.07%17.15%9.55%19.86%-11.40%-7.97%-16.93%6.44%207.52%31.99%-45.15%-70.09%17.39%35.05%327.87%492.83%16.45%21.06%-8.09%-11.30%-31.41%-42.57%-27.24%0.08%39.19%90.57%57.98%38.78%-80.42%-27.91%85.21%48.81%1,136.97%243.29%24.82%17.09%-46.76%-51.87%-69.09%-55.28%-4.08%-15.43%88.51%32.20%64.77%
Net Income Growth (3y) 626.16%46.55%37.39%485.23%434.57%-0.53%-4.05%-3.60%186.33%-8.14%-6.36%-16.02%8.65%8.02%8.44%-18.70%7.83%1.22%9.35%13.69%12.48%-20.67%-27.47%47.34%17.94%24.92%23.58%61.39%29.23%29.21%16.29%-2.12%-2.08%41.96%73.94%3.60%9.83%1.85%7.20%-42.82%-7.60%28.64%27.38%49.95%67.70%54.00%34.23%8.85%6.00%-10.59%-7.98%84.85%11.79%-10.06%-11.54%-5.59%
Net Income Growth (5y) 234.57%29.35%22.50%161.20%190.84%4.20%1.65%-15.61%90.83%-6.74%0.94%10.04%9.27%-10.50%-16.50%14.17%17.45%19.47%18.31%14.97%18.40%14.44%14.94%20.63%2.66%5.45%10.87%32.04%18.75%19.91%16.91%-23.88%5.22%52.95%61.15%21.91%26.81%19.55%16.51%4.25%5.44%-3.86%1.60%11.48%13.93%16.31%7.41%15.30%
Net Income (QoQ) 14,118.13%26.48%-98.63%-3.91%19,357.51%19.36%12.78%-97.11%3,620.40%-9.05%-16.55%-24.05%16.87%4.22%5.55%-26.77%25.34%7.15%14.36%-24.30%22.84%-3.64%-39.82%64.46%14.87%5.43%-55.51%70.82%3.69%35.09%28.52%-26.68%-56.91%-26.34%404.45%-15.65%36.52%2.06%-0.91%-12.31%3.64%-1.51%-23.37%-26.58%31.30%35.48%6.58%0.52%8.85%19.01%-84.96%270.05%179.66%-4.38%25.00%2.70%1.68%-10.29%-43.17%-7.16%-34.68%29.77%21.89%-18.15%45.60%-9.00%51.92%
Net Income towards Common Stockholders Growth (1y) 135.99%222.95%204.75%25,067.11%656.69%44.68%10.25%-18.43%2,044.34%-32.64%-22.81%-2.36%-5.85%0.97%3.81%12.48%16.28%13.96%2.48%-46.07%17.15%9.55%19.86%-11.40%-7.97%-16.93%6.44%207.52%31.99%-45.15%-70.09%17.39%35.05%327.87%492.83%16.45%21.06%-8.09%-11.30%-31.41%-42.57%-27.24%0.08%39.19%90.57%57.98%38.78%-80.42%-27.91%85.21%48.81%1,136.97%243.29%24.82%17.09%-46.76%-51.87%-69.09%-55.28%-4.08%-15.43%88.51%32.20%64.77%
Net Income towards Common Stockholders Growth (3y) 626.16%46.55%37.39%485.23%434.57%-0.53%-4.05%-3.60%186.33%-8.14%-6.36%-16.02%8.65%8.02%8.44%-18.70%7.83%1.22%9.35%13.69%12.48%-20.67%-27.47%47.34%17.94%24.92%23.58%61.39%29.23%29.21%16.29%-2.12%-2.08%41.96%73.94%3.60%9.83%1.85%7.20%-42.82%-7.60%28.64%27.38%49.95%67.70%54.00%34.23%8.85%6.00%-10.59%-7.98%84.85%11.79%-10.06%-11.54%-5.59%
Net Income towards Common Stockholders Growth (5y) 234.57%29.35%22.50%161.20%190.84%4.20%1.65%-15.61%90.83%-6.74%0.94%10.04%9.27%-10.50%-16.50%14.17%17.45%19.47%18.31%14.97%18.40%14.44%14.94%20.63%2.66%5.45%10.87%32.04%18.75%19.91%16.91%-23.88%5.22%52.95%61.15%21.91%26.81%19.55%16.51%4.25%5.44%-3.86%1.60%11.48%13.93%16.31%7.41%15.30%
Net Income towards Common Stockholders (QoQ) 14,118.13%26.48%-98.63%-3.91%19,357.51%19.36%12.78%-97.11%3,620.40%-9.05%-16.55%-24.05%16.87%4.22%5.55%-26.77%25.34%7.15%14.36%-24.30%22.84%-3.64%-39.82%64.46%14.87%5.43%-55.51%70.82%3.69%35.09%28.52%-26.68%-56.91%-26.34%404.45%-15.65%36.52%2.06%-0.91%-12.31%3.64%-1.51%-23.37%-26.58%31.30%35.48%6.58%0.52%8.85%19.01%-84.96%270.05%179.66%-4.38%25.00%2.70%1.68%-10.29%-43.17%-7.16%-34.68%29.77%21.89%-18.15%45.60%-9.00%51.92%
Net Margin Growth (1y) 7.001,411.001,439.002,906.0075.00557.00132.00-359.002,062.00-645.00-416.0016.00-42.0082.00129.00394.00320.00204.00-132.00-1637.00-113.00-198.0026.00-351.00-178.00-311.00142.001,967.0068.00-1375.00-2169.00-695.00-334.001,745.002,141.00380.00432.00-150.00-174.00-711.00-740.00-378.0042.00608.00929.00513.00371.00-2209.00-1450.0090.00-453.002,559.001,915.00361.00442.00-1048.00-1117.00-1596.00-1154.00122.00-227.00758.00104.00604.00
Net Margin Growth (3y) 2,143.001,323.001,155.002,563.002,095.00-6.00-155.0050.002,340.00-359.00-420.00-1228.00165.0088.0022.00-1594.0029.00-305.0036.00-21.00-223.00-1884.00-2001.00921.00-444.0059.00115.001,652.00166.00220.00-202.00-1027.00-642.001,217.002,010.00277.00621.00-15.00240.00-2312.00-1260.00225.00-40.00959.001,395.00964.00360.00-698.00-651.00-1146.00-1165.001,633.00571.00-477.00-608.00-322.00
Net Margin Growth (5y) 2,421.001,609.001,151.001,319.002,301.000.00-262.00-1938.002,049.00-868.00-252.00388.0055.00-1598.00-2005.00-323.00-238.0066.008.00-337.00-125.00-289.00-33.00589.00-752.00-468.00-17.001,548.00355.00355.00212.00-2627.00-1162.001,820.001,928.00627.001,087.00436.00229.00-801.00-462.00-1010.00-752.0033.0051.00126.00-690.0028.00
Net Margin (QoQ) 1,082.00240.00-1315.00-1.002,487.00268.00152.00-2833.002,969.00-156.00-339.00-412.00262.0073.0093.00-469.00386.00119.00358.00-543.00270.00-217.00-1147.00981.00185.006.00-1523.001,154.0052.00460.00301.00-745.00-1391.00-334.001,775.00-384.00689.0062.0014.00-332.00107.0038.00-524.00-360.00469.00458.0042.00-39.0052.00316.00-2538.00720.001,592.00-227.00474.0076.0038.00-146.00-1016.007.00-442.00296.00260.00-342.00543.00-358.00761.00
Operating Income Growth (1y) 661.14%269.67%218.13%122.59%73.96%39.43%11.03%-17.66%-29.31%-28.66%-23.80%-8.51%-16.30%-10.12%-1.94%-7.16%17.02%15.16%-2.78%-24.98%15.77%12.98%30.97%-27.55%-6.20%-16.72%1.30%228.62%36.52%-29.68%-27.50%25.56%66.04%244.79%151.11%3.85%3.10%-6.59%-8.69%-27.30%-40.01%-26.76%-6.18%36.44%69.65%51.06%45.46%-78.56%-21.36%76.67%46.53%1,013.56%210.02%22.90%4.05%-42.46%-48.18%-65.78%-47.14%-10.25%-16.15%75.58%66.50%66.00%
Operating Income Growth (3y) 110.75%54.35%39.10%18.81%0.97%-3.67%-6.04%-11.23%-11.53%-9.62%-10.11%-13.95%4.28%5.36%7.68%-20.39%8.31%2.71%8.85%21.33%14.02%-12.86%-1.29%44.06%28.59%26.40%22.63%62.42%32.71%31.33%18.46%-1.77%0.89%33.12%29.09%0.99%1.61%1.11%7.61%-40.31%-7.16%25.04%25.99%48.25%60.52%48.58%30.41%11.18%8.10%-9.43%-6.94%79.16%10.44%-9.62%-2.89%-5.00%
Operating Income Growth (5y) 55.76%30.65%20.74%3.15%6.88%3.07%1.10%-17.59%-5.54%-7.02%-0.74%8.69%7.75%-7.29%-1.72%15.80%23.56%21.31%18.62%18.42%20.47%16.34%17.14%17.68%5.63%6.68%9.58%33.56%18.92%20.17%17.80%-22.62%6.50%44.48%35.60%19.72%20.66%17.55%13.70%6.39%5.15%-3.84%1.92%10.97%12.44%14.53%14.31%15.41%
Operating Income (QoQ) 195.59%36.33%62.61%16.16%43.56%17.32%13.77%-9.22%15.07%-6.58%-15.62%-22.07%16.12%-0.21%1.32%-28.70%24.69%8.86%-4.07%-10.13%22.71%-8.10%-25.98%38.69%19.75%6.53%-59.05%79.55%6.32%29.57%32.85%-25.41%-45.23%33.59%130.06%-1.36%13.73%-2.71%-4.86%-2.07%3.04%-4.89%-24.26%-19.19%25.82%21.83%10.15%0.47%12.04%17.31%-83.76%268.42%151.72%-2.71%23.42%2.57%-0.22%-17.63%-31.75%-7.64%-34.10%27.24%15.89%-13.71%37.99%20.66%15.55%
Operating Margin Growth (1y) 2,062.001,984.001,882.001,465.001,088.00571.00192.00-425.00-731.00-621.00-568.00-188.00-362.00-251.00-20.00-150.00392.00270.00-307.00-1106.00-165.00-140.00289.00-731.00-159.00-370.0018.002,447.00170.00-1393.00-1731.00-649.00117.001,946.001,781.00122.00136.00-139.00-122.00-686.00-860.00-465.00-140.00680.00879.00516.00588.00-2602.00-1618.00-39.00-594.002,971.002,121.00369.00149.00-1059.00-1148.00-1670.00-896.00-5.00-304.00780.00715.00742.00
Operating Margin Growth (3y) 2,418.001,934.001,506.00852.00-6.00-301.00-396.00-764.00-702.00-601.00-896.00-1444.00-136.00-121.00-38.00-1988.0068.00-240.000.00610.00-154.00-1903.00-1424.001,067.00128.00183.0067.001,920.00423.00414.00-72.00-1212.00-607.001,342.001,520.00117.00155.00-88.00327.00-2607.00-1599.0013.00-146.001,050.001,382.00846.00143.00-689.00-644.00-1340.00-1341.001,907.00669.00-521.00-32.00-322.00
Operating Margin Growth (5y) 2,448.001,954.001,179.00-405.00221.00-171.00-414.00-2601.00-1026.00-1112.00-589.00271.00-125.00-1884.00-1752.00-189.00354.00313.0049.0083.0099.00-97.00235.00503.00-596.00-421.00-194.001,915.00441.00465.00376.00-3134.00-1346.001,819.001,514.00486.00658.00242.00-118.00-695.00-626.00-1288.00-893.00-14.00-70.00-44.00-38.0048.00
Operating Margin (QoQ) 809.00385.00641.00227.00731.00283.00224.00-150.00214.00-95.00-394.00-456.00324.00-43.00-13.00-631.00436.00187.00-143.00-88.00314.00-390.00-942.00852.00339.0040.00-1963.001,425.00128.00427.00467.00-852.00-1434.0088.001,550.00-87.00394.00-76.00-110.00-72.00119.00-59.00-674.00-247.00514.00266.00146.00-48.00152.00338.00-3043.00936.001,730.00-217.00522.0085.00-22.00-437.00-686.00-3.00-544.00336.00206.00-303.00540.00272.00233.00
Profit After Tax Growth (1y) 379.38%222.95%204.75%113.04%85.71%44.68%10.25%-18.43%-37.25%-32.64%-22.81%-2.36%-5.85%0.97%3.81%12.48%16.28%13.96%2.48%-46.07%17.15%9.55%19.86%-11.40%-7.97%-16.93%6.44%207.52%31.99%-45.15%-70.09%43.76%35.05%327.87%492.83%-4.91%21.06%-8.09%-11.30%-31.41%-42.57%-27.24%0.08%39.19%90.57%57.98%38.78%-80.42%-27.91%85.21%48.81%1,136.97%243.29%24.82%17.09%-46.76%-51.87%-69.09%-55.28%-4.08%-15.43%88.51%32.20%64.77%
Profit After Tax Growth (3y) 77.44%46.55%37.39%19.27%3.14%-0.53%-4.05%-3.60%-11.76%-8.14%-6.36%-16.02%8.65%8.02%8.44%-18.70%7.83%1.22%9.35%13.69%12.48%-20.67%-27.47%57.64%17.94%24.92%23.58%61.39%29.23%29.21%16.29%-2.12%-2.08%41.96%73.94%-3.17%9.83%1.85%7.20%-42.82%-7.60%28.64%27.38%49.95%67.70%54.00%34.23%8.85%6.00%-10.59%-7.98%84.85%11.79%-10.06%-11.54%-5.59%
Profit After Tax Growth (5y) 43.65%29.35%22.50%0.58%8.37%4.20%1.65%-15.61%-5.83%-6.74%0.94%10.04%9.27%-10.50%-16.50%18.90%17.45%19.47%18.31%14.97%18.40%14.44%14.94%20.63%2.66%5.45%10.87%32.04%18.75%19.91%16.91%-23.88%5.22%52.95%61.15%17.07%26.81%19.55%16.51%4.25%5.44%-3.86%1.60%11.48%13.93%16.31%7.41%15.30%
Profit After Tax (QoQ) 107.44%26.48%61.33%13.25%39.75%19.36%12.78%-1.28%8.88%-9.05%-16.55%-24.05%16.87%4.22%5.55%-26.77%25.34%7.15%14.36%-24.30%22.84%-3.64%-39.82%64.46%14.87%5.43%-55.51%70.82%3.69%35.09%28.52%-26.68%-56.91%-26.34%517.81%-31.13%36.52%2.06%-0.91%-12.31%3.64%-1.51%-23.37%-26.58%31.30%35.48%6.58%0.52%8.85%19.01%-84.96%270.05%179.66%-4.38%25.00%2.70%1.68%-10.29%-43.17%-7.16%-34.68%29.77%21.89%-18.15%45.60%-9.00%51.92%
Property, Plant & Equipment (Net) Growth (1y) -5.66%-0.81%0.88%4.48%3.85%1.31%1.53%1.12%1.87%4.60%3.31%2.32%0.38%1.46%7.65%11.31%23.86%22.48%15.78%15.43%3.50%3.48%3.41%-0.56%-0.34%-1.24%-0.70%73.97%74.67%74.07%77.35%2.32%0.83%4.25%5.95%8.69%10.22%5.69%2.12%-1.83%-7.12%-8.15%-6.43%-2.42%3.48%76.61%80.42%80.44%85.75%21.34%23.92%30.94%34.07%34.06%30.00%24.55%16.18%6.10%2.23%-2.32%-2.84%-2.92%
Property, Plant & Equipment (Net) Growth (3y) -0.07%1.68%1.90%2.63%2.02%2.44%4.13%4.82%8.19%9.14%8.79%9.55%8.77%8.75%8.83%8.51%8.51%7.77%5.94%25.93%21.68%21.17%22.12%20.97%20.63%21.47%23.11%24.61%24.74%24.24%24.26%2.97%1.06%0.40%0.41%1.36%1.94%19.69%19.91%20.01%21.31%25.32%27.90%32.11%37.10%42.16%42.71%43.30%42.49%19.95%18.09%16.79%14.81%11.35%
Property, Plant & Equipment (Net) Growth (5y) 4.41%5.49%5.69%6.79%6.36%6.39%6.21%5.74%5.49%5.84%5.74%17.86%17.50%17.19%17.81%17.86%17.61%17.83%17.44%17.30%14.89%14.41%14.53%13.56%12.43%11.71%12.26%13.14%13.28%25.48%26.50%13.96%14.68%16.74%17.75%19.73%21.41%22.77%22.67%23.03%22.70%22.86%22.69%22.91%23.81%24.23%
Property, Plant & Equipment (Net) (QoQ) -3.06%-2.53%-2.39%2.30%1.92%-0.87%1.09%1.68%-0.57%-0.66%0.69%2.43%2.10%-1.88%-0.28%0.48%3.20%4.10%3.11%11.82%2.05%-1.60%2.81%0.25%2.03%-1.67%-1.14%0.47%1.12%-1.13%73.20%0.87%0.77%0.73%-0.08%-0.59%4.18%2.37%2.52%0.80%-0.10%-1.08%-1.44%-4.63%-1.21%0.77%2.78%1.13%68.62%2.94%2.79%4.10%10.15%5.14%8.61%6.59%10.14%1.95%4.06%-0.57%0.58%-1.77%-0.57%-1.10%0.50%
Return on Assets Growth (1y) 10.0010.008.004.00-2.001.00-1.00-1.00-1.00-4.00-2.00-1.00-1.000.000.00-2.00-3.00-1.00-1.001.002.000.00-1.00-1.001.001.00-4.00-6.00-8.00-6.001.004.004.004.002.000.00-1.00-2.00-2.00-2.00-1.001.002.003.00-2.00-4.00-4.00-4.002.004.004.004.001.00-1.00-3.00-4.00-3.00-3.00-1.001.001.00
Return on Assets Growth (3y) 8.008.005.002.00-3.00-3.00-3.00-4.00-4.00-5.00-3.00-2.00-2.00-2.00-3.00-2.000.00-1.00-7.00-6.00-5.00-6.00-4.00-3.00-2.00-2.00-1.00-2.00-5.00-4.001.002.002.003.002.001.00-4.00-5.00-4.00-3.00-1.001.002.002.001.00-1.00-3.00-4.000.001.001.000.00-1.00
Return on Assets Growth (5y) 4.006.004.001.00-4.00-4.00-5.00-5.00-1.00-5.00-9.00-9.00-8.00-8.00-6.00-4.00-3.00-3.00-4.00-2.00-2.00-4.00-5.00-5.00-4.00-3.00-1.00-1.00-7.00-8.00-1.001.002.003.002.001.00-1.00-2.00-3.00-3.00-3.00-2.00-1.00-1.00-1.00
Return on Assets (QoQ) 0.003.003.005.00-1.000.000.00-1.002.00-2.00-1.000.000.000.000.000.000.000.00-2.00-1.002.000.000.000.00-1.00-1.000.002.00-1.00-6.00-2.001.000.002.002.000.000.000.000.00-1.00-1.000.000.000.001.001.001.00-4.00-1.001.001.002.001.000.000.00-1.00-1.00-1.00-1.000.000.001.000.001.00
Return on Capital Employed Growth (1y) 15.0013.008.002.00-3.00-5.00-6.00-7.00-6.00-5.00-4.00-3.00-3.00-2.00-1.002.00-3.00-1.000.00-1.003.000.00-3.00-3.001.001.00-3.00-7.00-9.00-7.000.006.004.003.001.00-1.00-1.00-2.00-2.00-2.00-1.001.003.004.00-2.00-5.00-6.00-6.002.005.005.004.001.00-1.00-3.00-5.00-4.00-3.00-1.001.002.00
Return on Capital Employed Growth (3y) 7.002.00-3.00-8.00-12.00-13.00-12.00-9.00-12.00-8.00-5.00-3.00-3.00-3.00-3.00-3.001.000.00-6.00-11.00-5.00-6.00-6.00-5.00-4.00-3.00-2.00-2.00-6.00-5.00-1.003.002.002.002.001.00-5.00-6.00-5.00-4.00-2.001.002.002.001.00-1.00-4.00-6.000.001.001.001.000.00
Return on Capital Employed Growth (5y) 1.00-1.00-4.00-7.00-11.00-14.00-14.00-13.00-8.00-8.00-11.00-13.00-11.00-9.00-6.00-4.00-3.00-4.00-4.00-6.00-2.00-5.00-7.00-8.00-6.00-4.00-1.000.00-10.00-10.00-4.000.001.002.001.00-1.00-1.00-2.00-4.00-4.00-4.00-3.00-2.00-1.00-1.00
Return on Capital Employed (QoQ) 4.004.004.004.001.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.000.000.002.00-5.002.001.001.00-1.00-2.00-1.000.003.00-1.00-5.00-4.001.001.002.002.000.000.000.000.00-1.00-1.00-1.000.000.001.001.001.00-6.00-2.001.001.002.002.001.000.00-1.00-1.00-2.00-1.000.000.001.001.001.00
Return on Equity Growth (1y) 15.0015.0011.007.00-2.002.00-1.00-3.00-1.00-6.00-3.00-2.00-1.000.000.000.00-2.00-1.00-1.000.001.000.00-1.00-1.003.003.00-2.00-7.00-8.00-3.003.007.008.003.00-1.00-1.00-3.00-5.00-4.00-3.00-2.002.003.004.00-6.00-11.00-8.00-9.001.006.006.005.003.000.00-4.00-6.00-6.00-5.00-1.001.002.00
Return on Equity Growth (3y) 12.0011.006.002.00-4.00-3.00-5.00-4.00-4.00-7.00-4.00-2.00-2.00-1.00-2.00-1.002.002.00-4.00-8.00-4.001.000.00-1.003.003.000.00-1.00-3.00-5.00-1.003.003.00-1.00-1.000.00-11.00-14.00-9.00-8.00-7.00-4.000.001.00-2.00-5.00-7.00-9.00-2.001.001.001.00-1.00
Return on Equity Growth (5y) 9.0010.005.002.00-5.00-5.00-6.00-6.00-1.00-4.00-7.00-10.00-7.00-1.00-1.00-1.002.002.00-2.00-2.001.00-1.00-4.00-5.00-2.000.000.000.00-11.00-14.00-7.00-2.00-2.00-6.00-4.00-3.00-7.00-9.00-7.00-8.00-10.00-9.00-4.00-4.00-6.00
Return on Equity (QoQ) 0.004.004.008.00-1.000.000.00-1.003.00-3.00-2.000.00-1.00-1.000.001.000.00-1.000.00-1.001.00-1.000.001.000.00-1.000.004.000.00-7.00-4.003.006.00-1.000.004.000.00-5.00-1.002.00-2.00-3.000.003.002.00-2.001.00-7.00-3.001.001.002.002.001.000.000.00-2.00-3.00-1.000.000.001.000.001.00
Return on Invested Capital Growth (1y) 14.0013.009.005.000.00-4.00-7.00-8.00-7.00-6.00-3.00-2.00-3.00-1.00-1.00-4.00-3.000.000.002.002.00-1.000.001.005.005.00-4.00-7.00-7.00-1.007.009.008.002.00-2.00-2.00-4.00-6.00-4.00-3.00-2.001.003.003.00-8.004.004.001.00-2.00-4.00-5.00-5.00-1.001.002.00
Return on Invested Capital Growth (3y) 7.003.00-1.00-5.00-10.00-11.00-12.00-14.00-13.00-7.00-5.00-3.00-3.00-2.00-1.00-1.004.005.00-4.00-4.000.004.003.002.006.006.001.000.00-2.00-5.001.004.002.00-3.00-3.00-2.00-9.00-9.00-6.00-2.00-1.00-4.00-6.00-7.00-8.001.000.00
Return on Invested Capital Growth (5y) 2.002.00-2.00-6.00-10.00-11.00-12.00-11.00-5.00-2.00-9.00-10.00-5.003.002.001.006.006.001.003.005.00-1.00-3.00-3.000.001.00-1.00-1.00-2.00-5.00-10.00-8.00-6.00-10.00-10.00-8.00-9.00-11.00-9.00-5.00-4.00-7.00
Return on Invested Capital (QoQ) 3.003.004.004.002.000.00-1.00-1.00-2.00-3.00-2.000.00-1.00-1.000.000.000.00-1.00-3.000.003.00-1.000.000.000.00-1.000.004.001.00-10.00-3.005.007.00-2.00-1.005.000.00-5.00-1.002.00-2.00-4.000.004.001.00-3.000.002.002.001.000.001.00-1.00-3.00-1.000.000.001.000.001.00
Return on Sales Growth (1y) 3.004.0016.0015.0012.008.000.006.003.001.002.00-3.00-1.000.001.002.003.002.00-4.00-5.00-5.00-5.00-2.00-2.00-2.00-2.005.005.002.00-5.00-11.00-11.00-3.008.0010.0011.007.001.00-1.00-4.00-5.00-4.00-1.003.005.006.00-3.00-9.00-8.00-9.004.0012.0011.0012.004.00-3.00-8.00-12.00-10.00-8.00-2.002.003.00
Return on Sales Growth (3y) 18.0013.0018.0018.0014.0010.004.006.004.004.000.00-5.00-4.00-2.00-4.00-4.00-5.00-5.000.00-1.00-6.00-12.00-8.00-8.00-3.002.004.005.006.005.00-2.00-4.00-1.005.008.0010.007.003.00-5.00-10.00-8.00-7.000.006.008.009.005.000.00-5.00-9.00-2.002.002.002.00-2.00
Return on Sales Growth (5y) 19.0016.0016.0016.0011.007.00-1.00-1.00-3.00-3.003.00-2.00-4.00-9.00-10.00-10.00-6.00-1.00-1.00-1.00-2.00-2.001.00-1.00-1.00-2.002.004.006.007.00-6.00-10.00-4.002.009.0013.0010.006.003.00-1.00-4.00-7.00-5.00-4.00-1.00-1.00-1.00
Return on Sales (QoQ) 3.00-5.000.004.004.007.00-1.002.000.00-1.005.00-2.00-1.000.000.000.000.001.001.001.000.00-4.000.000.000.00-1.000.00-1.000.006.000.00-4.00-6.00-1.000.004.005.001.001.000.000.00-2.00-2.00-1.000.002.002.001.001.00-7.00-4.002.000.006.004.001.001.00-2.00-3.00-4.00-3.000.00-1.002.000.002.00
Revenue Growth (1y) 26.53%40.76%46.40%34.71%20.82%18.34%5.22%-6.99%-11.04%-14.63%-9.88%-2.96%-4.00%-2.35%-1.30%-2.42%0.98%5.35%7.95%20.07%22.88%18.21%18.63%20.20%-0.33%-5.15%0.72%2.54%27.95%47.41%64.89%53.56%59.16%36.20%8.67%-0.33%-1.64%-2.36%-5.01%-6.05%-15.41%-13.73%-1.62%5.76%19.55%26.15%20.79%53.28%72.24%78.89%76.81%38.82%21.06%9.79%-1.07%-16.36%-22.68%-33.83%-24.84%-10.06%-3.56%22.28%24.57%25.90%
Revenue Growth (3y) 10.79%12.45%11.56%6.73%1.05%-0.45%-2.18%-4.15%-4.82%-4.23%-1.34%4.37%6.01%6.74%8.12%12.09%7.34%5.71%8.85%13.96%16.15%18.24%25.37%23.70%26.61%23.95%21.75%16.21%26.05%25.15%19.40%12.87%9.81%4.69%0.51%-0.32%-0.18%2.05%4.12%15.05%20.32%24.87%28.08%31.04%35.59%35.31%28.32%21.19%17.26%9.13%9.55%1.46%-3.35%-3.87%-2.52%-1.79%
Revenue Growth (5y) 5.68%7.91%8.14%7.33%5.07%4.20%3.69%4.91%1.10%-0.31%2.79%6.98%8.72%11.20%15.99%17.27%20.29%18.85%18.24%17.77%19.66%17.06%15.26%12.13%11.05%9.91%11.02%9.29%15.16%16.36%15.13%18.44%22.22%20.96%16.75%16.08%15.71%15.85%14.57%12.08%10.27%7.18%9.33%11.10%13.20%14.92%14.62%15.05%
Revenue (QoQ) -0.38%3.63%16.18%5.49%10.82%7.79%6.90%-5.39%8.55%-4.16%-5.51%-9.51%4.17%1.17%1.75%-10.48%5.97%2.26%0.59%-7.36%10.55%4.78%11.89%-5.19%6.35%5.16%13.36%-21.38%1.21%11.66%15.41%-1.91%16.61%24.91%7.48%1.67%-0.21%-0.34%-1.42%0.32%-0.94%-3.04%-2.49%-9.68%1.04%10.56%4.82%2.11%6.61%5.87%33.02%14.73%10.72%4.64%4.43%0.06%0.41%-5.71%-11.70%-7.50%-14.08%7.09%5.67%-0.82%8.95%9.10%6.80%
Share-based Compensation Growth (1y) 3.72%5.48%9.66%6.85%6.49%-2.73%1.02%0.49%5.78%-6.15%3.61%5.35%-2.03%48.40%-7.57%-8.09%-12.66%-41.29%5.67%17.31%78.58%52.73%21.48%4.48%-23.38%-0.88%1.56%-5.28%5.89%40.90%97.51%112.35%129.31%73.06%12.40%15.78%-3.98%3.38%-2.16%0.34%3.04%-10.76%9.59%-2.72%-2.30%12.42%5.38%241.73%137.29%75.92%103.60%-35.42%-13.69%-2.67%-2.24%-9.88%-6.96%-15.49%-22.80%-3.11%11.11%24.72%32.24%22.72%
Share-based Compensation Growth (3y) 5.32%-1.25%4.70%4.20%3.34%10.65%-1.10%-0.91%-3.27%-6.49%0.40%4.34%15.18%9.99%5.87%4.05%6.12%-3.85%9.24%5.10%13.16%28.73%34.57%28.09%22.99%34.20%31.13%32.55%32.60%36.10%29.51%35.12%31.40%16.88%6.42%4.16%-1.12%1.22%4.15%49.41%33.68%20.85%32.97%29.00%26.01%24.39%28.00%25.76%23.98%13.11%15.39%-17.38%-3.73%0.85%-0.07%2.33%
Share-based Compensation Growth (5y) -0.01%-3.45%2.31%4.05%11.47%3.97%4.43%3.58%4.37%4.36%4.54%2.37%4.39%13.19%18.94%17.77%23.75%16.73%23.68%23.34%26.12%30.71%21.79%19.54%12.98%17.39%19.31%17.85%18.61%20.39%20.19%52.32%39.38%25.85%20.93%20.05%14.64%12.17%17.60%14.19%13.92%7.74%12.15%13.39%15.65%15.20%16.45%18.78%
Share-based Compensation (QoQ) 10.12%-4.38%5.04%-6.23%12.00%-0.60%2.35%-6.55%2.30%3.23%1.82%-1.62%-9.24%13.98%3.52%-8.52%37.48%-29.01%2.94%-13.07%-7.58%27.77%14.28%32.34%-20.96%1.63%-1.72%-2.95%2.24%4.14%-8.33%8.50%36.04%45.98%-1.45%17.17%2.67%-5.19%1.52%-2.83%10.54%-10.27%4.11%-0.21%-4.27%10.19%-7.59%0.22%10.15%3.29%199.68%-30.41%-18.34%19.55%-4.94%-6.99%-7.91%20.07%-12.37%-3.98%-16.36%9.68%9.99%10.12%-6.11%16.30%2.06%
Shareholder's Equity Growth (1y) 23.43%18.98%21.72%23.93%22.45%20.22%14.21%9.58%8.42%8.80%12.53%13.64%15.26%7.06%10.91%10.56%7.84%4.32%0.22%0.66%1.16%4.86%3.93%-1.82%-1.62%12.13%6.24%104.50%99.12%5.52%0.22%6.21%9.41%13.94%117.85%10.93%8.60%15.32%0.90%-1.29%-0.11%4.88%3.41%4.97%4.13%322.52%209.63%204.92%198.75%19.27%-2.39%-2.93%-2.01%-30.58%-2.69%-2.12%-1.99%38.96%-1.34%-0.68%-3.14%-3.87%
Shareholder's Equity Growth (3y) 17.90%15.89%16.08%15.56%15.23%11.88%12.54%11.25%10.45%6.71%7.75%8.14%7.93%5.41%4.93%3.00%2.38%7.05%3.43%26.43%25.61%7.46%3.43%28.71%28.93%10.47%32.37%34.06%33.25%11.51%30.12%5.16%5.88%11.29%31.48%4.75%4.15%72.25%47.83%46.74%45.93%74.19%46.20%45.92%45.00%51.80%43.27%42.56%42.10%4.78%-2.14%-1.91%-2.38%-2.48%
Shareholder's Equity Growth (5y) 15.29%11.69%11.70%11.43%10.79%8.90%8.22%6.35%6.05%7.40%6.67%20.49%19.76%6.74%4.23%18.87%18.51%8.08%19.29%18.95%18.68%10.27%19.45%18.48%18.38%10.28%19.33%20.08%19.74%43.78%47.80%30.07%29.86%47.35%47.02%27.75%27.03%33.44%25.14%24.59%24.45%38.51%24.57%24.74%23.68%36.12%
Shareholder's Equity (QoQ) -0.97%13.54%4.56%4.99%-4.54%16.15%6.47%3.73%-6.28%10.34%2.15%2.64%-5.95%14.12%3.16%4.09%-12.64%18.22%2.83%1.53%-15.49%13.58%3.29%2.03%-12.40%12.56%-2.43%2.25%-0.15%6.65%87.82%-0.44%-47.09%1.29%99.04%2.56%-44.89%93.65%1.35%0.41%-41.48%69.43%-0.84%1.61%-38.56%67.04%0.66%0.80%149.30%22.41%-0.88%-1.24%-0.47%0.18%-1.42%-0.30%-29.50%40.43%-0.84%-0.17%-0.04%-0.30%-0.17%-2.64%-0.79%
Tax Rate Growth (1y) 727.00507.00242.00490.00-264.00-339.00-64.00-134.00591.00445.00-103.00-486.00-1002.00-1061.00-931.001,297.0067.00141.00-114.00-702.00-229.00248.00807.00-1363.00-126.00-377.00-644.0044.00-277.003,552.0048.001,494.00-4055.00-782.00-1064.0086.00188.00243.00-136.00-63.00-420.00386.00114.00188.00927.00242.00-24.00-38.00-300.00-78.00216.00-56.00-325.00-542.0029.00208.002,481.00380.00
Tax Rate Growth (3y) 1,054.00612.0075.00-130.00-675.00-955.00-1098.00676.00-345.00-474.00-1148.00108.00-1164.00-671.00-238.00-769.00-288.0013.0049.00-2022.00-631.003,715.00-1272.001,091.00-721.00-1147.00-690.00154.00-258.00-315.00-491.00294.00-4287.00-154.00-1086.00211.00695.00220.00101.00469.00715.0056.0086.00545.00-114.00-426.00-478.00-328.00-194.002,041.0054.00
Tax Rate Growth (5y) 119.00-307.00-970.00464.00-837.00-565.00-405.00-1389.00-700.00-602.00-986.00-1212.00-1567.002,670.00-677.00929.00-331.00-454.00-2756.00-201.00-386.00-152.00-1811.00-109.00-698.00-1379.00-62.00132.00-133.00192.00650.00-3398.00175.00-1144.00109.001,173.00-136.00-302.0029.00389.0028.00-30.002,930.00383.00
Tax Rate (QoQ) 477.00136.00-121.00234.00257.00-128.00127.00-520.00181.00148.0056.00205.0036.00-401.00-327.00-310.00-23.00-272.001,902.00-1541.0052.00-527.001,313.00-1067.00529.0032.00-857.00170.00279.00-236.00-170.00-150.00-3674.001,296.00-1283.00-394.00-400.001,014.00-133.00-293.00-346.00636.00-60.00-650.00460.00364.0014.0090.00-252.0075.00-100.00-23.00-30.00-296.00-298.0038.0014.00275.00-119.002,311.00-2087.00
Total Debt Growth (1y) 5.56%5.53%40.93%136.61%124.95%121.24%61.88%-4.90%-3.73%-7.31%-12.70%-12.13%1.76%6.16%14.84%15.13%228.87%0.06%0.06%0.06%-69.55%-0.33%98.29%98.31%98.32%99.12%119.84%644.72%373.46%353.25%95.38%-45.85%-20.05%-19.34%-16.14%-14.26%-13.20%-13.28%-11.88%-6.60%-1.71%-6.32%-6.32%-7.93%-7.93%31.58%21.51%21.47%21.43%-3.27%4.63%3.56%2.96%-2.25%-1.49%15.98%17.36%9.88%8.88%-11.48%7.74%15.80%
Total Debt Growth (3y) 31.73%29.35%25.82%25.51%30.13%29.61%17.52%-1.28%47.69%-0.51%0.11%0.41%0.62%1.92%31.59%31.70%25.69%25.70%63.39%145.40%41.93%107.97%104.22%99.98%95.81%93.81%53.29%51.22%48.67%46.91%13.02%-24.31%-11.97%-13.14%-11.54%-9.66%-7.73%2.25%0.10%1.46%3.19%6.04%6.00%5.02%4.80%7.55%7.79%13.42%13.63%1.28%3.92%2.06%9.19%7.54%
Total Debt Growth (5y) 50.22%18.12%18.01%17.90%17.15%16.77%26.35%13.80%14.23%14.34%34.33%71.76%57.09%57.06%57.81%55.91%49.69%48.66%48.19%46.99%14.68%44.47%44.47%44.97%44.98%42.69%24.35%24.35%24.35%31.34%10.44%-13.47%-5.28%-3.56%-2.52%-1.50%-0.36%0.22%0.67%4.64%5.83%5.07%5.02%3.52%7.79%9.62%
Total Debt (QoQ) 1.25%0.47%0.49%3.25%1.23%34.17%68.72%-1.84%-0.44%-1.83%-0.88%-0.63%-4.14%-7.54%-0.24%15.08%0.02%0.02%0.02%228.71%-69.57%0.02%0.02%0.02%-0.37%98.97%0.02%0.02%0.02%119.69%238.82%-36.41%-4.25%-5.30%-6.09%-6.12%-3.40%-1.55%-3.98%-4.95%-3.48%0.03%1.77%0.03%-8.01%0.03%0.03%0.03%31.47%-7.63%-0.01%-0.01%4.73%-0.08%-1.03%-0.59%-0.56%0.69%16.51%0.59%-6.90%-0.22%-5.27%22.43%0.06%