Archer-Daniels-Midland Growth Metrics (2009-2025) | ADM

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 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 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 0.72%13.10%27.08%35.38%32.65%15.02%-2.57%-4.35%-1.52%7.99%8.72%3.27%-3.16%-7.40%-3.07%-4.12%-0.77%0.90%0.56%0.65%1.60%-2.26%-8.73%-4.88%-1.16%-2.51%-0.97%-0.13%-5.69%-2.22%0.49%3.71%2.48%1.78%2.18%4.99%9.96%5.40%7.75%12.15%4.05%7.15%13.01%6.37%14.92%16.75%12.91%26.01%21.33%11.48%6.48%-9.35%-10.24%-5.51%-8.60%-6.75%-5.05%-5.25%-2.49%-2.61%-1.33%-0.54%-1.66%
Assets Growth (3y) 9.58%12.00%10.42%10.17%8.15%4.77%0.89%-1.80%-1.82%0.30%1.95%-0.11%-0.80%-2.98%-3.82%-2.81%-0.12%-1.30%-3.13%-1.48%-1.80%-2.33%-3.15%-0.49%-1.51%-1.00%0.56%2.83%2.05%1.61%3.43%6.89%5.45%4.75%7.55%7.79%9.55%9.66%11.19%14.55%13.21%11.73%10.75%6.71%7.77%7.14%3.19%2.13%1.13%-0.06%-1.73%-6.28%-5.61%-3.79%-4.30%
Assets Growth (5y) 4.80%5.59%5.58%5.23%4.99%2.55%-1.18%-1.94%-1.01%-0.78%-0.86%-1.09%-1.87%-2.73%-2.41%-1.00%-0.75%-0.88%-1.37%0.81%1.31%-0.01%0.00%3.02%1.79%1.85%4.36%5.34%4.91%5.59%7.14%10.36%10.33%8.39%8.39%7.43%7.45%6.79%6.00%4.91%4.34%4.54%3.90%1.99%3.24%3.00%1.05%
Assets (QoQ) 0.88%5.24%-3.59%-1.60%13.29%18.24%2.71%-3.59%-1.77%0.16%0.82%-0.73%7.72%0.84%-4.23%-6.91%3.01%5.56%-5.28%-3.65%4.74%5.20%-5.19%-2.75%0.76%-1.76%-1.19%1.05%-0.61%-0.21%-0.35%-4.57%3.05%2.55%2.85%-5.71%2.35%2.95%5.68%-1.24%-1.91%5.25%10.00%-8.38%1.02%10.99%3.54%-1.01%2.63%7.34%15.55%-4.68%-5.70%2.52%-1.63%-5.62%-0.73%-0.84%0.37%-3.89%-0.95%2.05%0.25%-2.63%-0.15%0.91%
Capital Expenditures Growth (1y) -25.95%-13.53%-32.60%-29.86%-7.90%32.24%-108.06%27.24%-43.12%2,560.00%-27.27%-68.96%-13.89%-58.70%-24.19%8.25%-4.61%13.78%29.79%40.95%34.78%5.88%-26.23%-27.03%-19.35%-14.71%11.11%16.67%8.44%35.25%-2.00%-27.38%-27.87%-18.70%1.02%1.09%3.98%-8.71%-2.02%-10.27%8.20%1.15%-10.31%52.41%44.95%71.70%24.71%11.86%18.82%5.05%50.69%1.41%29.33%-8.16%0.31%26.13%-13.61%12.07%-11.28%-15.75%-22.31%-27.64%
Capital Expenditures Growth (3y) -4.62%12.75%-20.26%11.64%-5.19%-19.87%-13.48%-6.43%-11.15%-22.40%138.46%-10.56%-22.05%3.45%-20.76%-10.13%3.65%1.21%0.91%2.08%6.27%5.63%6.90%-7.04%-14.81%-14.24%-2.11%3.23%-5.03%-6.66%0.13%-1.01%-12.99%-6.73%-9.12%-3.89%11.40%17.70%16.60%3.10%15.22%23.06%22.19%19.01%20.02%30.59%18.32%23.53%12.68%9.90%2.64%10.28%2.53%-4.61%-9.36%
Capital Expenditures Growth (5y) -13.71%-13.59%-16.07%-8.15%-3.46%-4.72%-3.59%-0.26%-7.65%-12.67%65.56%-10.12%-16.61%-0.64%-10.51%-4.60%-1.16%-4.10%2.47%1.04%-2.50%-2.43%-1.94%-4.48%-10.92%-6.63%-2.84%-0.68%3.21%4.99%11.76%1.64%2.35%6.92%6.25%10.78%9.42%20.17%8.87%10.62%14.37%15.80%13.43%8.45%12.94%8.37%6.08%
Capital Expenditures (QoQ) 10.94%13.99%-11.07%-34.16%29.55%-11.14%-7.46%-13.55%-105.64%1,464.00%83.28%-59.68%144.05%-59.67%-21.77%11.86%17.05%-25.98%11.70%-1.43%39.61%-15.57%21.31%-5.74%9.68%-41.18%20.00%4.17%16.00%-23.37%26.00%-3.17%44.67%-44.48%-6.63%-3.83%63.07%-31.01%-6.57%-1.08%43.17%-25.95%-14.43%19.28%33.84%-34.34%45.40%13.44%58.54%-52.31%30.41%20.49%40.18%-31.59%-12.23%53.66%-0.45%-25.28%10.37%5.25%29.13%-40.85%4.81%-2.95%20.27%
Cash & Equivalents Growth (1y) -24.18%-0.85%-63.93%-60.06%-48.28%-41.20%53.13%64.26%-4.66%109.92%-6.44%98.38%77.02%43.14%163.32%82.09%-25.21%-11.80%39.58%-64.79%-17.82%-46.81%-84.14%-17.20%-20.67%-61.48%-2.64%-31.98%-32.58%29.64%-26.11%29.89%67.44%96.54%76.64%148.38%16.19%-0.24%1.86%-57.34%411.23%41.70%1.72%-21.83%-85.34%-27.76%14.24%41.59%55.48%4.26%1.48%9.97%-16.68%57.40%36.31%31.92%-7.68%-46.42%-47.66%-55.34%4.10%38.35%57.53%66.12%
Cash & Equivalents Growth (3y) -27.96%6.96%-19.75%9.18%-4.43%20.89%55.67%81.04%8.07%38.39%50.94%8.35%2.85%-12.43%-16.46%-19.03%-21.29%-43.46%-40.04%-41.68%-23.97%-35.72%-51.49%-9.89%-3.61%-0.62%8.32%29.95%9.46%36.48%9.96%11.24%115.05%40.58%22.32%-6.08%-4.51%0.70%5.78%-22.13%5.23%2.19%5.65%6.77%-42.52%5.83%16.48%27.12%6.15%-4.20%-10.21%-13.47%-7.14%5.27%3.97%-0.71%
Cash & Equivalents Growth (5y) -13.12%9.09%13.69%-3.55%-11.71%-3.68%-3.54%11.59%-3.82%-11.49%-11.89%-6.45%-10.26%-19.63%-15.95%-14.05%-11.26%-14.37%-22.40%-8.54%-3.08%-12.23%-27.14%-4.96%39.69%6.77%5.66%-6.05%-0.34%21.08%9.09%8.78%17.78%15.91%16.23%5.22%2.44%10.88%10.36%-7.29%-2.17%-2.09%-3.40%-6.43%-28.84%-2.55%5.43%8.79%
Cash & Equivalents (QoQ) -51.78%126.54%-44.90%25.97%-36.95%-17.59%-38.98%63.12%-28.32%114.63%-34.55%-5.32%57.82%-4.34%38.79%-15.52%27.62%75.97%-4.03%-65.30%50.51%178.47%-75.79%-19.02%-2.58%-16.96%26.39%-22.42%-52.69%109.88%-11.70%-23.10%-9.03%19.63%55.21%-0.87%6.78%7.52%118.25%-53.63%-8.32%9.78%-8.58%455.63%-74.59%-21.20%-29.75%4.20%25.22%24.63%-12.93%14.42%-16.03%21.30%-5.64%-13.31%58.62%5.05%-8.68%-39.33%-7.95%2.62%-22.07%41.41%22.34%16.84%-17.81%
Cash from Investing Activities Growth (1y) -229.25%30.35%-17.02%-82.05%-3.00%50.40%71.21%63.45%-125.70%-428.80%203.68%40.96%58.72%58.58%-185.80%-0.90%29.74%-641.19%-80.00%-30.36%161.35%109.57%-71.65%-150.00%-518.00%2,726.22%557.14%456.16%368.66%-65.11%6.45%5.23%-8.55%-28.83%-112.43%18.20%85.49%0.05%783.76%-80.21%34.12%-113.10%-109.12%-170.31%-134.95%-425.48%-102.37%-35.56%66.29%67.29%4.09%7.21%-49.50%3.76%-275.00%-34.98%13.33%-60.92%89.51%31.41%35.13%46.71%
Cash from Investing Activities Growth (3y) -35.48%33.83%-9.42%-40.48%33.71%37.38%22.69%14.24%31.24%13.17%-153.21%-16.99%8.08%29.62%31.88%-66.92%-48.70%-21.68%180.45%152.63%138.74%107.15%43.32%117.95%124.86%117.37%91.45%15.43%85.95%87.17%-37.14%-3.28%-37.33%31.52%-27.92%-27.60%-29.36%-42.10%-39.05%-8.07%-29.83%-29.23%-30.55%-29.60%-42.35%-29.59%-18.26%-93.79%-19.30%24.13%20.29%27.75%4.94%5.63%6.20%
Cash from Investing Activities Growth (5y) -19.46%29.63%17.60%-53.46%9.63%20.23%17.07%19.60%-0.09%-10.92%114.99%70.87%54.89%31.94%37.41%66.77%70.30%45.08%47.49%-13.32%75.05%68.76%21.72%55.53%33.19%91.20%-23.90%17.71%9.22%-16.40%-16.77%-16.73%-17.45%-17.80%-16.65%-16.55%-17.15%-19.51%-17.26%-35.33%-17.46%-17.13%-18.62%-15.66%-23.03%-15.99%-7.24%
Cash from Investing Activities (QoQ) -293.73%33.90%18.18%-23.36%-4.39%-11.06%-27.29%30.20%26.10%11.41%-15.34%-198.94%-73.13%117.37%-165.68%-109.01%-73.71%64.02%22.76%-45.54%-1,732.52%91.26%44.06%168.49%186.00%-256.64%18.53%-14.52%2,033.73%-74.66%-36.52%-13.62%151.11%-22.70%-37.25%-24.93%95.42%-113.50%696.68%17.81%5.41%-7.72%-82.73%698.44%-110.29%35.74%-33.14%-296.89%-54.76%75.25%10.82%1.31%-50.17%27.43%13.72%-59.01%3.33%-182.76%68.94%-2.09%-79.49%81.57%-103.10%3.44%-47.43%
Cash from Operations Growth (1y) 10,064.29%82.16%-143.72%-424.84%-147.74%339.61%184.18%-17.57%-76.86%-8.36%145.59%1,463.70%421.95%-85.59%-200.28%-32.65%36.49%45.38%112.57%-73.01%-79.92%16.96%-44.44%-208.84%140.96%-1,385.67%-6,056.00%-50.00%-170.21%65.18%-140.03%166.84%57.14%59.37%43.06%-271.65%-84.83%-64.22%67.81%132.30%-16.63%52.01%145.50%1,136.99%363.52%185.29%-504.70%-80.40%41.36%-82.48%-33.50%372.50%-75.34%1,876.15%143.48%-81.35%31.05%-87.47%-148.86%818.38%39.15%-197.20%
Cash from Operations Growth (3y) -282.42%34.09%-37.64%82.21%-36.51%187.96%69.78%28.28%18.69%18.14%-42.32%27.19%64.84%12.68%-37.43%-58.78%-30.02%-12.91%-187.89%-60.82%-34.64%-32.76%-93.41%-333.43%2.95%-39.68%-56.31%-336.91%-19.83%-36.73%38.53%23.95%33.34%2.61%31.59%27.72%89.99%97.30%38.77%16.00%40.66%85.13%27.48%-34.96%125.43%42.91%70.46%32.93%-44.31%-22.99%-24.29%34.30%100.78%-23.39%-63.96%
Cash from Operations Growth (5y) -91.23%35.86%11.55%23.28%-49.68%42.99%22.81%16.96%15.30%-4.42%-37.34%-13.72%-32.27%-34.61%-25.36%-64.41%-27.64%-17.07%-38.48%-41.56%-20.17%-17.81%-40.59%-75.30%-9.56%-28.93%-27.98%64.16%54.75%11.32%15.94%4.13%23.72%40.33%15.41%14.74%44.74%31.82%34.04%18.57%21.89%27.76%16.84%12.19%81.37%29.73%18.49%
Cash from Operations (QoQ) -3,542.86%490.59%-130.72%327.94%-106.52%-857.14%-268.77%79.27%29.56%-128.96%81.35%430.82%413.04%-85.59%457.70%26.62%-85.84%-200.28%474.58%156.60%-84.92%-91.33%704.44%90.88%-12.16%-95.88%-1,676.00%522.59%-568.71%80.92%60.31%-97.80%-132.42%-31.54%111.05%-226.84%-120.36%-84.33%66.68%-36.58%-95.79%63.87%133.44%-593.15%19.44%134.25%809.06%5.06%-73.93%-262.53%144.03%657.63%-96.77%-1,338.46%255.84%-60.46%158.97%-72.75%-33.14%177.78%-75.23%-206.21%1,356.73%-57.91%-117.30%
Dividends Paid - Common Growth (1y) 6.67%6.67%6.67%6.67%5.21%11.46%-227.08%13.86%7.48%288.52%8.70%-45.89%9.57%-45.65%26.40%25.60%23.02%23.20%12.03%10.19%9.68%8.44%0.00%1.73%2.94%3.59%3.39%2.84%2.86%7.51%3.83%4.42%5.00%2.15%4.21%4.23%4.23%3.68%2.53%2.54%2.54%2.54%2.46%3.47%3.47%2.97%8.65%8.61%7.18%6.73%9.73%8.37%8.93%7.66%3.63%0.00%-1.23%0.84%-3.89%0.81%2.90%1.24%
Dividends Paid - Common Growth (3y) 8.51%36.92%8.51%36.72%9.20%9.20%9.49%9.20%16.09%13.15%48.31%15.46%-9.19%13.92%-10.12%12.29%12.08%11.57%11.44%5.02%4.86%5.11%6.50%2.39%2.99%3.59%4.39%3.81%3.83%4.03%4.43%3.52%3.73%3.92%2.79%3.06%3.41%3.41%3.06%4.51%4.84%4.37%4.06%6.90%6.79%6.50%5.77%7.31%5.58%4.86%5.03%3.01%2.99%3.45%3.20%
Dividends Paid - Common Growth (5y) 11.91%11.77%11.49%11.34%13.02%12.50%12.11%11.71%11.87%10.34%27.87%9.74%-4.76%9.37%-4.16%8.73%8.62%8.45%8.73%4.62%4.64%4.91%5.05%2.78%3.15%3.51%3.88%3.28%3.50%3.61%3.75%4.31%4.63%4.47%3.60%5.47%5.41%5.24%4.70%5.35%4.54%4.11%4.11%4.00%4.19%4.19%3.85%
Dividends Paid - Common (QoQ) 0.00%0.00%0.00%6.67%0.00%0.00%0.00%5.21%-214.02%194.26%100.87%-50.22%100.00%-45.65%0.00%0.80%-0.79%26.40%-0.63%-1.27%-0.65%14.94%-2.26%-1.73%-1.76%5.99%-0.56%-0.57%-1.14%5.78%-1.09%-0.55%3.33%2.15%-0.53%0.00%0.53%4.21%-0.51%0.00%0.00%3.05%-0.49%0.00%0.00%2.97%0.48%0.00%-0.48%8.65%0.44%-1.32%-0.89%11.71%-0.81%-0.81%-2.05%7.53%-4.28%-2.03%0.00%2.49%0.40%0.00%-1.61%
EBITDA Margin Growth (1y) 150.00354.00-161.00-44.0027.00101.0032.00-314.00-135.00-295.00-162.00-87.00-99.00-27.00205.00309.00-11.00175.00233.0040.00209.00-95.00-258.00-143.00-144.00-93.0032.00127.0030.0086.00-184.00-45.001.00120.00178.00-51.00-63.00-206.00-64.0023.00-4.00135.00-1.0073.00227.0027.0031.0015.0059.00165.0094.00-20.0044.00-81.0031.00-48.00-179.00-173.00-446.00-85.00-212.00-65.0098.00-43.00
EBITDA Margin Growth (3y) 42.00160.00-291.00-444.00-207.00-221.0075.00-91.00-245.00-147.00276.00263.0099.0053.00181.00206.0054.00-14.008.0023.0095.00-102.00-409.00-62.00-113.00112.0026.0031.00-32.000.00-69.00-73.00-67.0049.00113.0045.00160.00-44.00-34.00111.00283.00327.00124.0067.00331.00111.00156.00-53.00-76.00-89.00-321.00-153.00-347.00-319.00-317.00-175.00
EBITDA Margin Growth (5y) -68.00308.00148.00-95.00-9.00-142.0051.00-195.00-180.00-336.0050.00246.00-15.0045.0029.00288.0085.00192.002.00-73.0032.00-189.00-295.00-89.00-181.0041.00-39.00127.00191.00162.00-40.0015.00220.00241.00238.0040.00263.0040.0091.0043.00147.0073.00-291.00-65.00-60.00-127.00-192.00-180.00
EBITDA Margin (QoQ) -179.00390.0022.00-83.0025.00-125.00139.00-12.0099.00-194.00-207.00167.00-61.00-61.00-131.00155.0010.00172.00-28.00-165.00196.00230.00-221.003.00-108.0067.00-107.003.00-57.00193.00-12.00-94.00-1.00-77.00127.00-48.00118.00-19.00-102.00-60.00-25.00124.00-15.00-88.00115.00-13.0059.0067.00-86.00-9.0043.00112.0020.00-80.00-71.00176.00-105.0032.00-150.0044.00-99.00-240.00211.00-83.0048.00-78.0070.00
EBIT Growth (1y) 76.90%1,351.22%-31.02%18.27%42.72%84.54%46.84%-77.62%-31.90%-61.84%-56.94%-110.33%-38.58%-15.27%160.74%3,931.58%-11.88%101.41%44.74%-1.92%114.18%-42.94%-50.44%-54.34%-52.15%-44.85%5.54%64.42%19.72%52.89%-57.41%-16.04%4.05%73.55%130.40%-18.89%-28.33%-60.80%-14.53%12.88%-4.65%94.02%-10.07%41.75%200.81%54.41%50.25%34.25%44.19%83.31%59.77%5.74%11.72%-23.58%-5.08%-24.61%-42.11%-50.92%-105.13%-35.68%-69.57%-33.20%421.28%-33.33%
EBIT Growth (3y) 19.80%117.01%-24.16%-26.56%-15.80%-15.81%18.14%-3.97%-28.30%-13.32%17.57%57.14%5.05%-0.88%23.21%167.58%-3.34%-14.10%-8.86%-9.70%7.06%-21.64%-39.38%-14.26%-15.84%13.53%1.17%3.84%-3.71%1.32%-5.70%-8.40%-10.75%9.69%20.99%9.08%27.15%5.50%4.92%29.03%60.51%76.43%29.24%26.25%69.22%29.33%31.59%2.29%-2.30%-11.74%-27.61%-19.96%-41.83%-36.95%-46.11%-31.37%
EBIT Growth (5y) -1.43%77.14%10.48%0.54%2.42%-7.27%3.41%-16.89%-17.69%-27.17%-3.20%23.84%-7.86%-3.87%-3.41%91.40%2.38%10.96%-5.77%-12.90%-1.76%-20.02%-15.19%-10.41%-16.44%2.16%-4.46%12.37%20.69%25.52%2.53%7.90%25.26%30.16%33.57%13.00%27.06%10.47%11.86%11.36%21.74%15.55%-16.05%-0.49%-3.11%-6.64%-17.79%-14.43%
EBIT Margin Growth (1y) 150.00354.00-161.00-44.0027.00101.0032.00-314.00-135.00-295.00-162.00-87.00-99.00-27.00205.00309.00-11.00175.00233.0040.00209.00-95.00-258.00-143.00-144.00-93.0032.00127.0030.0086.00-184.00-45.001.00120.00178.00-51.00-63.00-206.00-64.0023.00-4.00135.00-1.0073.00227.0027.0031.0015.0059.00165.0094.00-20.0044.00-81.0031.00-48.00-179.00-173.00-446.00-85.00-212.00-65.0098.00-43.00
EBIT Margin Growth (3y) 42.00160.00-291.00-444.00-207.00-221.0075.00-91.00-245.00-147.00276.00263.0099.0053.00181.00206.0054.00-14.008.0023.0095.00-102.00-409.00-62.00-113.00112.0026.0031.00-32.000.00-69.00-73.00-67.0049.00113.0045.00160.00-44.00-34.00111.00283.00327.00124.0067.00331.00111.00156.00-53.00-76.00-89.00-321.00-153.00-347.00-319.00-317.00-175.00
EBIT Margin Growth (5y) -68.00308.00148.00-95.00-9.00-142.0051.00-195.00-180.00-336.0050.00246.00-15.0045.0029.00288.0085.00192.002.00-73.0032.00-189.00-295.00-89.00-181.0041.00-39.00127.00191.00162.00-40.0015.00220.00241.00238.0040.00263.0040.0091.0043.00147.0073.00-291.00-65.00-60.00-127.00-192.00-180.00
EBIT Margin (QoQ) -179.00390.0022.00-83.0025.00-125.00139.00-12.0099.00-194.00-207.00167.00-61.00-61.00-131.00155.0010.00172.00-28.00-165.00196.00230.00-221.003.00-108.0067.00-107.003.00-57.00193.00-12.00-94.00-1.00-77.00127.00-48.00118.00-19.00-102.00-60.00-25.00124.00-15.00-88.00115.00-13.0059.0067.00-86.00-9.0043.00112.0020.00-80.00-71.00176.00-105.0032.00-150.0044.00-99.00-240.00211.00-83.0048.00-78.0070.00
EBIT (QoQ) -86.47%1,409.76%12.28%-22.88%11.01%-28.24%92.51%-6.93%43.53%-42.90%-70.65%183.15%-19.58%-35.56%-107.04%1,784.21%10.94%98.31%3.41%-61.26%153.55%42.52%-29.93%-15.41%-32.45%23.77%-35.45%-11.35%-22.15%136.89%0.56%-35.45%-0.58%-34.01%98.24%-20.00%65.83%-12.40%-30.21%-29.32%-9.30%91.03%-7.83%-40.29%84.55%-11.45%45.27%26.71%-5.27%-13.84%29.80%36.10%20.43%-24.90%-14.09%43.79%-17.62%-6.72%-31.77%10.40%-30.14%-109.75%955.32%-47.76%53.33%-53.11%77.48%
EBT Growth (1y) 273.43%918.52%-35.56%27.30%48.13%99.64%42.86%-87.88%-28.19%-62.11%-55.30%723.97%-33.98%-23.80%140.34%-37.51%-2.40%131.86%45.70%59.87%88.52%-28.44%-64.47%-29.62%-55.65%-22.62%30.79%-10.27%49.67%-5.90%-53.13%-13.67%1.31%70.23%180.89%-42.54%-32.11%-57.98%-20.41%58.97%19.05%101.46%-60.24%52.42%119.73%49.46%226.50%33.73%83.74%121.94%139.20%19.98%-7.73%-38.18%-33.99%-39.49%-36.65%-47.35%-89.52%-9.13%-60.11%-53.19%36.11%-28.64%
EBT Growth (3y) 58.37%97.50%-25.62%8.34%-11.11%-16.78%15.35%-14.54%-22.65%-12.52%16.11%101.91%6.70%8.13%7.55%-11.08%-6.55%8.69%-12.19%0.32%7.76%-19.53%-39.83%-18.31%-12.39%7.42%19.86%-23.65%0.97%-12.36%1.57%-7.61%-6.45%12.96%-3.85%11.66%21.10%8.16%1.10%47.98%68.76%88.36%45.89%34.73%55.02%27.05%72.75%-0.98%2.41%-10.27%-45.11%-12.95%-38.45%-46.59%-54.51%-26.79%
EBT Growth (5y) 20.68%68.57%7.58%4.90%5.26%-0.89%-4.50%-6.82%-17.30%-18.00%-6.17%39.05%-4.21%-1.64%-5.27%-11.44%4.35%15.51%-2.27%-12.92%-2.96%-17.91%-13.40%-13.01%-11.48%0.97%-11.43%1.52%21.91%15.18%6.35%9.96%27.01%36.74%47.33%17.44%24.66%11.67%10.28%18.66%22.95%16.82%-26.49%6.10%-1.20%-12.76%-5.97%-8.84%
EBT Margin Growth (1y) 256.00318.00-206.00-16.0041.00130.0026.00-425.00-125.00-297.00-166.00348.00-96.00-43.00196.00-142.004.00201.00239.00219.00217.00-36.00-349.00-50.00-181.00-46.0082.00-45.0093.00-4.00-151.00-43.00-7.00126.00248.00-142.00-93.00-214.00-99.00108.0045.00171.00-169.00117.00186.0021.00189.0017.00204.00311.00312.0030.00-60.00-222.00-158.00-148.00-175.00-181.00-421.00-9.00-230.00-136.0018.00-54.00
EBT Margin Growth (3y) 172.00151.00-345.00-93.00-180.00-210.0056.00-219.00-217.00-138.00269.00425.00126.00123.0086.0026.0040.00120.00-28.00123.00129.00-86.00-418.00-139.00-95.0076.00178.00-231.00-7.00-92.00-2.00-77.00-55.0083.00-20.0083.00137.00-22.00-79.00242.00434.00503.00332.00164.00330.00110.00343.00-101.00-31.00-92.00-267.00-128.00-465.00-539.00-561.00-211.00
EBT Margin Growth (5y) 80.00309.0090.00-16.0042.00-44.00-53.00-51.00-181.00-220.002.00329.0037.0073.0016.00-62.00126.00241.0069.00-62.0029.00-174.00-269.00-173.00-144.0033.00-89.00-6.00223.0099.0018.0057.00335.00415.00481.00130.00281.0067.0075.00124.00199.00100.00-247.007.00-76.00-207.00-60.00-164.00
EBT Margin (QoQ) -64.00448.0012.00-140.00-2.00-75.00202.00-83.0086.00-179.00-249.00217.00-85.00-48.00265.00-227.00-32.00191.00-73.00-81.00165.00228.00-93.00-83.00-88.00-85.00205.00-214.0048.0043.0078.00-76.00-49.00-105.00186.00-39.0083.0018.00-204.0010.00-38.00133.003.00-53.0089.00-207.00288.0016.00-76.00-39.00117.00202.0031.00-38.00-165.00113.00-131.0026.00-156.0086.00-137.00-214.00256.00-135.00-43.00-60.00184.00
EBT (QoQ) -62.24%1,227.78%9.34%-31.89%3.00%-16.00%116.02%-20.74%38.81%-39.89%-81.67%369.42%-26.76%-29.09%237.97%-62.39%-15.47%123.66%-12.13%-41.25%100.82%40.54%-3.58%-30.72%-23.77%-30.23%91.01%-56.35%33.01%17.94%31.04%-27.19%-16.38%-41.25%141.33%-14.55%40.52%-3.07%-50.63%0.96%-13.02%83.58%-1.39%-24.40%47.20%-63.77%278.00%8.99%0.12%-20.85%54.82%49.75%20.94%-14.69%-22.34%15.17%-18.97%-8.92%-28.81%20.57%-32.66%-81.88%517.59%-47.08%-20.96%-47.31%223.81%
Enterprise Value Growth (1y) -88.99%2.83%18.97%-7.43%6.14%-18.45%-23.74%-10.58%-7.24%-9.37%-2.98%-24.57%-26.93%-28.14%-50.02%-37.02%0.53%-6.79%-28.26%15.94%-6.22%6.26%36.56%77.50%-6.83%-4.44%-3.19%33.11%2.30%6.12%9.13%15.71%11.67%6.88%3.81%-759.39%69.18%-1.53%0.51%18.62%-515.45%-19.05%-20.48%-23.42%28.13%-28.38%-37.84%-34.22%-56.08%-34.21%-16.06%-12.05%14.75%12.52%12.14%15.10%15.32%19.94%15.05%8.53%5.38%-12.05%-24.19%-21.00%
Enterprise Value Growth (3y) -23.90%-7.97%-1.07%-13.96%-8.51%-18.40%-24.11%-23.58%-10.63%-14.39%-25.60%-12.79%-10.28%-8.65%-6.87%36.25%-4.12%-1.50%5.66%49.80%-3.50%2.77%15.90%49.76%2.67%2.99%3.38%-69.22%35.69%3.90%4.55%-80.64%-18.77%-4.02%-4.86%-105.13%-10.88%-15.77%-18.22%-10.47%-90.41%-27.06%-24.45%-22.89%1.48%-14.65%-12.02%-8.49%-4.06%2.04%4.68%4.53%11.93%7.76%2.50%2.05%
Enterprise Value Growth (5y) -19.15%-11.49%-14.71%-11.25%-6.18%-10.69%-9.23%18.62%-8.97%-7.94%-5.34%26.40%-6.96%-4.69%-2.74%31.94%0.52%1.78%6.00%1.73%21.31%2.77%10.66%2.37%-11.83%-1.99%-1.57%-37.23%-3.30%-6.29%-7.63%-57.74%-13.45%-14.16%-13.03%-66.98%-12.65%-12.74%-11.00%-5.10%-37.88%-7.51%-7.54%-7.59%5.19%-6.22%-8.20%-7.16%
Enterprise Value (QoQ) -58.09%-34.69%25.43%-19.03%18.72%-12.32%1.14%-3.99%-2.58%-17.33%11.65%-0.85%-4.61%-10.47%-6.88%-2.76%-5.60%-29.34%2.38%25.40%-13.38%-55.34%36.02%5.73%-0.05%-5.12%77.31%-347.67%2.18%-3.86%85.29%-553.87%6.01%-0.53%86.36%-585.22%0.91%-3.84%-21.89%75.43%-226.42%-1.76%0.30%-85.85%36.86%-2.99%-2.13%-8.22%-12.79%-10.58%0.56%-25.85%3.01%4.38%4.00%4.25%0.48%3.96%7.23%4.49%5.91%-1.90%0.11%1.20%-11.42%-12.94%2.67%
EPS (Basic) Growth (1y) 13,831.67%643.33%-29.87%30.68%40.00%-14.44%25.93%-89.21%-34.07%-25.76%-58.82%747.55%-31.67%-22.83%157.14%-45.76%-2.44%138.24%59.72%89.29%95.00%-23.46%-64.35%7.46%-50.00%-22.58%41.46%-37.55%51.28%0.00%-41.38%92.12%18.64%108.33%179.41%-59.62%-41.43%-58.00%-24.21%57.69%68.29%100.00%-44.44%39.37%76.81%50.00%132.50%11.71%52.46%73.02%97.85%32.03%14.52%-22.02%-17.39%-45.02%-33.33%-41.76%-97.37%16.78%-57.04%-54.55%450.00%-19.66%
EPS (Basic) Growth (3y) 404.75%67.77%-28.62%6.12%-14.24%-21.15%10.06%-20.84%-23.97%10.93%19.14%105.69%9.14%12.06%13.56%3.33%-1.65%12.18%-6.95%8.30%13.83%-16.01%-33.38%8.84%-3.54%17.27%32.33%-21.46%1.68%-4.35%7.47%6.95%5.36%20.51%5.57%-3.90%20.34%8.01%-0.71%34.91%65.54%73.14%36.72%27.15%45.61%26.49%56.05%-6.74%5.19%-7.72%-64.96%-5.35%-31.04%-40.90%-50.74%-19.80%
EPS (Basic) Growth (5y) 143.57%54.07%8.35%4.17%3.71%-2.22%-5.36%0.18%-15.59%-4.15%-3.13%42.32%-0.34%1.73%3.96%5.77%11.29%24.08%5.70%-0.29%0.50%-12.31%-8.94%-3.87%-2.42%6.26%-0.49%1.26%25.62%21.29%9.90%13.75%25.81%35.35%40.17%5.53%24.93%11.20%9.86%12.25%28.20%18.71%-43.90%5.71%-2.43%-11.74%-11.27%-5.32%
EPS (Basic) (QoQ) 1,900.00%725.18%14.29%-26.14%6.71%-22.15%112.96%-20.87%-34.78%14.58%-81.76%383.61%-26.57%-36.45%275.54%-61.01%-17.07%111.76%-20.79%-29.87%102.50%41.98%-6.12%-27.75%-20.51%-33.87%182.97%-66.38%23.08%20.83%24.91%-18.56%-18.64%-29.17%309.39%-49.71%42.86%-5.00%-40.84%-27.05%2.44%71.43%23.10%-22.15%21.74%-52.38%208.82%-1.24%3.28%-26.19%48.39%34.78%17.20%-15.60%-0.97%16.90%-20.19%-10.59%-34.09%41.74%-30.28%-95.96%2,825.00%-47.86%-26.23%-51.11%327.27%
EPS (Weighted Average and Diluted) Growth (1y) 13,911.58%643.33%-30.03%31.07%31.76%-15.88%25.93%-89.13%-30.23%-24.48%-58.82%747.53%-31.67%-22.72%157.14%-45.84%-2.44%138.24%58.33%89.00%92.50%-23.46%-64.04%7.43%-49.35%-22.58%41.46%-37.57%51.28%0.00%-41.38%92.09%18.64%108.33%176.47%-59.62%-41.43%-58.00%-23.40%57.97%68.29%100.00%-44.44%38.88%76.81%50.00%132.50%12.51%52.46%73.02%96.77%31.80%13.98%-22.02%-16.94%-45.02%-33.02%-42.35%-97.37%17.00%-57.04%-54.08%450.00%-19.66%
EPS (Weighted Average and Diluted) Growth (3y) 405.02%67.77%-28.68%6.48%-14.36%-21.11%10.06%-20.69%-22.52%11.61%18.80%105.48%8.67%12.12%13.56%3.22%-1.65%12.18%-6.95%8.23%13.83%-16.01%-33.19%8.81%-3.13%17.27%31.86%-21.47%1.68%-4.35%7.47%7.01%5.36%20.51%5.57%-3.96%20.34%8.01%-0.36%35.15%65.54%73.14%36.47%27.23%45.38%26.49%56.05%-6.58%5.19%-8.04%-64.96%-5.35%-31.04%-40.90%-50.65%-19.75%
EPS (Weighted Average and Diluted) Growth (5y) 143.65%54.11%8.12%4.32%3.36%-2.19%-5.36%0.25%-14.63%-3.80%-3.13%42.22%-0.34%1.76%3.96%5.69%11.29%24.08%5.48%-0.34%0.50%-12.31%-8.78%-3.85%-2.17%6.26%-0.49%1.22%25.62%21.29%9.90%13.87%25.81%35.35%40.02%5.61%24.81%11.20%10.09%12.33%28.20%18.47%-43.90%5.79%-2.43%-11.74%-11.27%-5.18%
EPS (Weighted Average and Diluted) (QoQ) 1,900.00%728.33%12.70%-24.96%6.10%-22.03%111.11%-24.56%-32.26%16.72%-81.78%384.34%-26.68%-36.35%274.97%-60.95%-17.07%111.76%-21.02%-29.66%102.50%40.74%-5.73%-28.35%-19.48%-33.87%181.61%-66.22%23.08%20.83%24.28%-18.15%-18.64%-29.17%307.24%-49.44%42.86%-6.00%-40.52%-26.67%2.44%71.43%22.66%-21.87%21.74%-52.38%206.64%-0.53%3.28%-26.19%48.39%34.78%17.20%-16.06%-0.61%16.56%-19.81%-10.59%-34.21%42.00%-30.99%-95.92%2,825.00%-47.86%-26.23%-51.11%327.27%
FCF Margin Growth (1y) 1,003.00274.00-1720.00-1020.00-1194.001,469.002,854.00-66.00-645.00-423.00581.001,137.00971.00-705.00-314.00-271.00708.0067.00150.00-488.00-1536.0073.006.00-429.00661.00-5071.00-1019.00-174.00-1863.002,977.00-1301.00688.00525.001,038.00969.00-654.00-235.00-398.00892.00562.00-182.00639.00633.001,039.002,103.00756.00-667.00-980.00234.00-258.00-203.00791.00-1238.001,061.00975.00-834.00207.00-1006.00-484.001,839.00282.00-281.00
FCF Margin Growth (3y) -257.00232.00-896.001,410.00-679.001,095.001,795.001,725.00201.001,034.00-1061.00418.00378.00143.00-565.00-158.00-1188.00-167.00-4930.00-863.00-1090.00-2738.00-2020.00-2315.0086.00-677.00-1055.00-1351.00-139.00-1573.003,617.00560.00597.00108.001,279.002,494.00947.001,687.00997.00857.00620.002,155.001,137.00-238.00850.001,099.001,558.00105.00-1024.00-797.00-203.00288.001,796.00-749.00-226.00
FCF Margin Growth (5y) 10.001,098.00783.00772.00-843.00336.00967.001,866.00357.00159.00-6059.00-596.00-224.00-1059.00-2658.00-2478.00-673.00-1505.00-915.00-1195.00-1056.00-2448.00-1381.00-453.00-6.00-1094.00-814.00173.001,462.00349.005,012.00525.00655.002,445.001,776.001,624.00758.00682.001,799.001,629.00577.001,124.001,192.00253.001,854.001,588.00271.00
FCF Margin (QoQ) -298.001,574.00-1664.001,391.00-1027.00-420.00-965.001,218.00420.00-1702.00191.00446.00642.00-697.00747.00280.00-1034.00-306.00790.001,259.00-1675.00-224.00152.00210.00-66.00-291.00-283.001,300.00-5797.003,761.00563.00-389.00-957.00-518.002,552.00-553.00-444.00-587.00930.00-133.00-608.00704.00600.00-877.00214.00697.001,006.00187.00-1134.00-726.00693.001,401.00-1626.00-671.001,687.00-628.00673.00-757.00-123.00413.00-540.00-235.002,200.00-1144.00-1103.00
FCF Payout Ratio Growth (1y) 139.32%-115.61%-232.23%68.08%-224.36%181.76%-64.01%5.39%664.90%376.16%1,220.86%123.22%-89.01%883.01%-125.23%99.56%-12.36%-44.83%-207.37%1,788.27%760.91%-17.14%-28.39%-111.01%-70.55%-103.87%90.51%25.58%-204.82%-182.44%53.49%515.22%-119.15%-125.45%-75.94%-125.61%36.37%30.49%-169.66%1,769.63%11.02%-87.46%801.54%-97.77%151.67%507.22%-109.47%975.61%-25.51%-188.02%19.38%-87.90%627.90%117.59%639.60%1,996.23%-40.78%-1,363.43%-156.48%-97.32%-37.50%74.27%
FCF Payout Ratio Growth (3y) 22.66%-46.58%102.22%51.04%136.26%32.74%39.02%259.66%-38.83%-9.70%157.01%-105.62%120.69%-6.07%65.02%-44.16%-83.19%30.50%-26.36%27.92%-52.50%-67.01%-27.86%61.59%-30.20%-38.84%-30.96%57.34%7.51%-51.27%-64.19%-30.19%170.31%-7.46%-43.22%227.99%-54.30%31.86%94.04%-21.44%81.81%32.81%-88.70%18.80%-69.26%68.71%38.04%-25.60%201.00%47.53%-58.16%-34.94%-59.21%39.15%17.00%
FCF Payout Ratio Growth (5y) -5.53%28.17%-4.46%57.98%-65.00%71.37%48.34%86.15%-60.23%13.30%13.66%-1.15%6.45%-17.67%-20.02%-15.37%66.55%-48.02%-16.13%21.07%-29.52%-41.67%-16.45%23.11%7.77%-18.97%-18.34%28.24%18.07%-7.64%104.52%-7.95%44.33%19.90%-60.13%-20.50%-34.11%29.10%23.05%57.82%64.83%28.30%-71.72%-10.29%-56.10%24.88%-15.43%
FCF Payout Ratio (QoQ) 56.98%163.28%-241.84%201.84%-335.90%61.19%65.76%-296.73%-168.69%-128.86%-192.84%266.16%-75.20%828.90%-93.93%-21.38%2,119.14%-123.84%147.97%-65.47%1,297.02%-232.84%394.70%-84.26%34.46%-305.82%74.73%142.12%-117.65%-405.10%-98.17%40.67%52.44%16.82%1,868.94%-131.31%51.07%35.08%-157.44%22.18%46.55%-151.85%1,694.00%-104.15%-12.60%1,042.51%-94.93%-4.03%787.37%-121.91%676.33%-93.35%-1,148.60%79.93%186.47%299.99%-74.66%515.70%235.92%-88.70%-640.59%72.48%115.92%163.91%-322.51%
Free Cash Flow Growth (1y) 371.25%50.53%-180.67%-234.16%-184.60%236.32%177.48%-20.34%-85.95%-31.73%109.70%333.07%897.40%-94.47%-600.92%-37.06%40.36%123.30%63.55%-94.16%-87.26%30.87%22.11%-1,024.24%249.51%-2,779.40%-989.68%-38.20%-198.13%61.93%-123.21%125.15%52.09%54.69%40.77%-507.08%-63.81%-49.17%61.98%106.14%-15.24%45.30%114.61%4,533.96%300.23%125.29%-1,247.58%-89.90%43.88%-221.25%-36.12%795.97%-85.04%712.07%119.20%-95.23%66.79%-107.98%-270.16%3,666.98%64.64%-293.53%
Free Cash Flow Growth (3y) -40.30%6.59%-46.34%55.60%-53.78%80.08%57.55%26.60%16.39%25.30%-56.16%43.85%27.76%21.27%-45.53%-50.69%-32.75%-14.50%-331.43%-45.71%-40.02%-34.57%-148.51%-166.58%47.55%-53.87%-87.78%-143.32%-12.26%-40.44%36.40%20.49%27.30%3.29%28.23%26.68%126.27%79.46%30.18%13.95%31.76%74.57%44.85%-31.65%247.39%34.46%57.09%44.22%-64.92%-28.92%-37.37%23.66%152.51%-25.66%-24.34%
Free Cash Flow Growth (5y) -6.05%26.16%16.69%17.27%-16.87%16.45%18.55%15.84%30.18%-2.61%-37.73%-8.49%-1.80%-52.01%-29.54%-105.43%-34.78%-18.06%-73.02%-32.54%-22.54%-18.56%-61.60%-33.66%-4.29%-38.53%-41.99%22.87%43.22%12.19%15.28%3.37%18.07%35.73%35.30%12.47%59.99%22.99%28.70%16.72%16.25%23.12%39.37%5.70%137.36%26.06%10.03%
Free Cash Flow (QoQ) -132.43%258.03%-170.50%204.74%-142.39%-157.69%-192.04%73.48%66.00%-141.19%31.41%129.96%706.49%-94.15%1,548.62%28.21%-95.53%-630.10%307.14%185.94%-92.89%-186.52%133.17%524.24%-26.94%-151.50%-293.55%336.07%-660.07%79.06%50.09%-67.62%-117.27%-22.80%105.62%-419.34%-105.47%-60.53%61.35%-28.51%-87.11%59.08%106.24%-2,511.32%11.19%110.93%1,880.65%4.19%-88.78%-595.82%117.43%1,384.68%-109.45%-456.61%214.71%-75.20%286.57%-82.54%-71.51%766.98%-118.50%-272.35%730.81%-62.11%-144.22%
Gross Margin Growth (1y) 151.00371.00-171.00-72.00-11.00-110.00-9.00-241.00-101.00-122.00-103.0051.00-129.00-1.00171.0085.00-22.00187.00271.00210.00303.0016.00-154.00-168.00-87.00-89.0031.0087.0039.00125.00-141.00-27.00-9.0095.00122.0074.0034.00-96.00-25.0056.0029.0084.0044.0036.00184.00-42.00-37.00-37.00-17.00132.0082.00-35.0062.00-22.00101.0078.00-105.00-120.00-150.00-126.00-174.0020.00-61.0022.00
Gross Margin Growth (3y) 39.00140.00-283.00-262.00-240.00-232.0059.00-105.00-252.0065.00339.00346.00153.00202.00288.00126.00195.00114.00148.00128.00256.0052.00-264.00-108.00-57.00131.0012.00134.0063.00125.00-44.00103.0053.0084.00141.00166.00247.00-54.00-18.0054.00196.00173.0089.00-37.00229.0067.00145.005.00-60.00-11.0033.00-83.00-217.00-122.00-110.00-26.00
Gross Margin Growth (5y) -111.00327.00159.0033.0041.00-29.00176.00-64.00-35.00-9.00216.00264.00105.00238.00178.00187.00225.00334.00129.00176.00280.0051.00-167.0021.006.00120.0031.00226.00276.00167.00-37.00102.00220.00173.00186.0093.00291.0056.00165.0097.00153.0031.0040.00-84.00-50.00-33.00-65.00-98.00
Gross Margin (QoQ) -219.00434.0010.00-73.001.00-109.00109.00-12.00-98.00-8.00-123.00128.00-118.0011.0030.00-52.0010.00182.00-56.00-158.00219.00266.00-117.00-65.00-69.0096.00-131.0017.00-71.00217.00-76.00-31.0015.00-49.0039.00-14.00119.00-22.00-9.00-54.00-10.0048.0071.00-81.0045.008.0063.0067.00-181.0014.0063.0088.00-32.00-36.00-54.00185.00-117.0087.00-77.002.00-132.0057.00-53.00-47.0062.00-24.0030.00
Gross Profit Growth (1y) 37.29%156.51%-16.96%17.19%30.19%18.57%27.97%-34.12%-13.10%-25.96%-22.05%22.51%-25.00%-0.74%43.42%17.47%-10.71%45.23%27.16%24.02%63.26%-17.75%-25.92%-40.39%-29.13%-23.55%0.09%16.88%11.65%21.03%-25.50%-6.82%1.95%32.40%30.30%11.78%4.39%-17.70%1.89%11.02%2.48%13.99%-3.34%15.65%62.78%32.04%27.26%22.04%22.55%43.54%36.58%6.79%9.65%-10.33%-0.06%-1.25%-20.24%-25.86%-24.59%-21.95%-28.87%-1.86%-6.96%-10.68%
Gross Profit Growth (3y) 15.81%31.08%-6.08%-1.84%-5.33%-4.48%12.68%-1.76%-16.51%2.20%12.44%21.30%3.02%5.84%10.55%-4.59%1.09%-2.98%-1.94%-4.75%8.91%-8.70%-17.95%-13.41%-6.91%7.00%-0.96%6.78%5.92%9.66%-0.37%4.96%2.93%7.50%8.67%12.80%20.31%7.40%7.82%16.15%26.91%29.28%18.88%14.66%29.81%19.34%20.21%8.77%2.34%-1.55%0.97%-6.29%-14.64%-13.27%-11.16%-11.70%
Gross Profit Growth (5y) 0.79%26.56%8.60%6.62%4.34%0.81%6.15%-6.86%-7.61%-7.66%1.06%4.46%-2.86%1.87%0.15%-1.11%3.29%7.91%-1.76%-2.09%6.57%-3.67%-6.01%-4.23%-2.90%2.82%-0.88%9.34%14.66%14.70%4.00%10.29%16.82%18.68%17.40%13.34%18.53%9.78%11.34%10.57%12.32%7.51%4.83%3.04%4.41%4.34%4.04%-2.15%
Gross Profit (QoQ) -44.38%169.53%8.22%-15.38%3.93%-12.74%52.72%-6.00%-5.34%-5.83%-21.37%23.99%-19.35%-0.86%23.57%-24.10%6.75%43.25%1.21%-42.31%73.63%25.43%-1.29%-24.05%-12.52%12.97%-20.57%-9.71%-5.63%47.90%-7.25%-13.75%2.29%-8.97%16.01%-5.63%32.85%-10.41%-0.47%-11.87%4.74%10.91%8.44%-18.65%16.51%-5.96%29.75%14.50%-5.49%-9.36%24.43%14.97%10.70%-13.76%-2.71%18.05%-9.47%-3.88%-3.87%-4.66%-15.85%-2.22%-0.51%-13.11%16.10%-7.30%-4.49%
Interest Coverage Ratio Growth (1y) -42.22%7.99%19.13%52.04%-73.19%-28.96%-54.09%-104.65%-32.79%-8.15%163.22%8,690.80%0.44%172.79%92.38%8.34%145.92%-46.97%-43.26%-46.21%-44.63%-27.88%-6.63%50.03%3.46%15.56%-57.95%-20.04%-7.39%67.70%109.21%-29.76%-35.43%-68.00%-23.34%15.25%16.03%143.08%-12.77%95.16%186.98%235.83%146.31%20.30%36.35%0.44%0.47%-39.24%-30.08%-69.01%-40.60%-38.77%-48.74%-52.75%-104.57%-40.71%-68.02%-21.43%465.37%-15.96%
Interest Coverage Ratio Growth (3y) -26.12%-26.27%-17.14%-13.02%22.47%2.35%-21.72%32.47%63.01%18.41%9.94%42.17%273.40%11.00%1.42%0.64%-4.38%12.10%-23.83%-39.38%-13.59%-19.05%11.80%-6.35%-5.55%-14.79%-14.72%-12.31%-13.50%-11.47%9.27%11.84%16.47%29.07%37.73%18.10%39.35%65.59%101.65%29.24%12.57%39.86%1.49%13.70%-23.51%-21.23%-47.21%-26.56%-39.58%-51.43%-51.36%-53.71%-32.68%
Interest Coverage Ratio Growth (5y) 15.35%4.64%7.04%-0.98%14.93%-8.98%-8.17%4.25%28.44%-1.00%2.06%2.44%128.33%5.56%15.12%-2.16%-13.26%-3.37%-25.01%-18.60%-12.18%-16.85%1.69%-11.29%13.64%15.55%38.32%7.70%8.73%22.11%34.49%28.20%2.92%15.44%-4.05%-0.34%0.13%10.23%3.72%-15.54%-12.33%-14.82%-17.25%-24.49%-25.93%
Interest Coverage Ratio (QoQ) 4.79%-19.82%-4.99%-27.62%95.85%-11.55%-65.46%134.33%-19.58%-29.48%-103.50%3,484.31%9.90%102.09%14.29%-60.43%198.48%42.52%-35.63%-10.18%-35.63%52.48%-38.98%-7.55%-16.16%97.41%-1.95%-36.24%-6.36%-28.16%86.44%-26.15%69.56%-10.38%-37.41%-32.11%-15.96%114.66%-5.89%-31.66%76.07%-22.96%110.54%0.50%106.04%-43.50%2.83%13.91%51.78%-43.48%-37.81%31.07%-32.72%8.32%-35.90%9.73%-37.99%-110.48%931.43%-40.82%52.37%-51.27%91.23%
Net Cash Flow Growth (1y) 670.00%45.90%-113.78%68.69%-2.92%483.15%63.69%-113.86%-107.94%446.72%-478.26%-6.32%2,607.14%-130.97%-666.17%36.75%107.19%-2,540.46%89.74%-104.20%-105.05%83.06%3.35%-1,539.13%446.94%71.67%287.62%86.74%-118.82%138.55%-130.87%720.00%722.92%1,765.63%-960.68%-52.58%-53.85%-102.93%465.83%-2,161.90%-186.96%1,205.71%-73.44%127.42%506.25%-152.71%46.77%-292.66%-113.64%-124.02%-175.71%68.58%4.51%172.21%60.30%-13.92%183.46%-234.24%121.80%426.35%-158.49%15.12%
Net Cash Flow Growth (3y) 8.48%33.46%-26.87%33.78%-40.57%38.43%112.76%26.95%-101.15%60.39%-204.93%-65.63%-27.11%-37.95%-50.15%8.77%-43.30%-28.65%-8.21%29.78%-27.88%-26.68%26.38%17.58%149.21%82.40%59.24%-83.15%33.70%-18.51%40.48%128.81%-292.83%-35.72%82.18%130.88%38.91%17.70%-29.48%50.76%-134.48%-35.39%-135.48%-31.91%45.05%19.12%-5.17%-34.65%-39.07%-52.27%-29.50%-59.68%46.87%22.46%6.30%
Net Cash Flow Growth (5y) -102.40%19.95%16.86%-26.38%-21.16%48.14%4.39%-11.77%-21.14%-6.27%-6.35%59.24%-16.18%-11.38%-31.46%15.15%-4.97%-15.69%61.87%9.44%-23.11%-37.56%60.10%88.38%-165.44%-10.30%21.62%51.46%33.27%13.84%-4.21%36.10%-100.02%-6.74%-55.67%-62.85%-29.36%-17.21%-22.68%15.58%-42.61%-17.42%-66.14%-51.97%21.22%23.72%-24.34%
Net Cash Flow (QoQ) -1,788.33%217.83%-180.37%131.87%-279.24%69.98%-82.61%198.81%-117.30%62.30%1,028.26%-113.11%855.36%-162.88%250.38%251.00%-109.33%-1,455.73%126.84%431.81%-218.91%93.96%89.00%-539.13%-298.64%65.53%-86.63%235.28%-132.55%328.31%-113.19%-92.00%166.67%-282.81%364.96%92.90%99.67%-203.94%111.85%87.76%-112.68%13,071.43%-166.76%92.08%261.25%211.63%-31.09%17.33%-120.92%967.65%-190.45%91.69%-243.61%-193.22%62.46%74.75%359.84%-261.21%-7.71%118.50%-517.92%126.19%1,512.07%-103.32%-506.45%
Net Income Growth (1y) 13,766.67%641.67%-31.19%29.95%36.54%146.74%34.80%-88.61%-28.70%-73.32%-60.09%736.14%-33.33%-22.87%161.41%-45.68%-0.74%135.40%55.51%87.00%83.96%-28.01%-66.18%1.70%-53.35%-24.80%35.97%-40.59%47.83%-4.51%-43.31%85.92%16.47%105.82%174.87%-59.97%-40.91%-57.95%-23.88%57.41%67.09%98.32%-44.61%38.88%77.24%50.85%135.84%15.01%88.60%117.98%156.85%28.48%-10.33%-40.21%-39.81%-47.07%-38.65%-48.17%-97.82%3.51%-59.39%-54.89%511.11%-19.07%
Net Income Growth (3y) 412.99%69.66%-28.20%7.35%-13.42%-20.22%12.04%-19.73%-22.15%-21.46%17.51%104.03%6.77%9.34%11.20%1.09%-5.20%8.42%-10.57%4.16%8.26%-19.74%-36.12%3.95%-7.04%13.90%28.43%-23.82%0.58%-6.16%5.85%5.41%4.77%19.73%5.04%-4.35%20.51%7.95%-0.19%35.98%77.43%86.83%49.71%27.08%44.18%25.28%53.91%-7.87%1.24%-12.26%-67.68%-11.05%-39.32%-48.10%-56.85%-23.75%
Net Income Growth (5y) 145.59%54.72%8.52%4.68%3.45%-2.96%-5.85%-0.33%-16.54%-23.48%-5.69%38.70%-3.44%-1.26%1.17%2.68%7.96%20.15%2.19%-3.41%-2.68%-14.86%-11.42%-6.68%-4.53%4.27%-2.23%-0.68%24.68%19.84%9.15%13.35%30.91%41.36%47.66%5.27%24.24%10.39%8.98%11.32%25.17%15.11%-46.43%2.37%-5.67%-14.39%-13.41%-8.11%
Net Income (QoQ) 1,900.00%728.33%12.88%-25.85%6.97%-23.15%113.16%-22.09%93.31%-58.01%-82.00%387.95%-27.65%-37.20%277.17%-61.10%-16.30%112.83%-21.62%-28.91%98.51%40.60%-5.75%-30.07%-22.31%-33.94%183.40%-67.92%25.22%19.44%23.84%-20.19%-19.12%-29.09%306.15%-50.00%42.93%-5.30%-40.86%-26.18%1.71%71.43%22.30%-21.64%20.72%-52.12%206.64%0.00%2.74%-25.14%49.53%63.99%18.75%-11.79%-25.20%14.45%-20.82%-11.21%-34.22%32.66%-33.10%-96.26%3,016.67%-47.95%-25.68%-49.31%312.73%
Net Income towards Common Stockholders Growth (1y) 13,933.33%643.33%-31.19%29.95%40.38%-14.57%34.80%-88.61%-31.47%-23.10%-60.09%736.14%-33.33%-22.87%161.41%-45.68%-0.74%135.40%55.51%87.00%83.96%-28.01%-66.18%1.70%-53.35%-24.80%35.97%-40.59%47.83%-4.51%-43.31%85.92%16.47%105.82%174.87%-59.97%-40.91%-57.95%-23.88%57.41%67.09%98.32%-44.61%38.88%77.24%50.85%135.84%15.01%88.60%117.98%156.85%28.48%-10.33%-40.21%-39.81%-47.07%-38.65%-48.17%-97.82%3.51%-59.39%-54.89%511.11%-19.07%
Net Income towards Common Stockholders Growth (3y) 412.99%69.66%-28.20%7.35%-13.76%-20.28%12.04%-19.73%-23.17%11.77%17.51%104.03%6.77%9.34%11.20%1.09%-5.20%8.42%-10.57%4.16%8.26%-19.74%-36.12%3.95%-7.04%13.90%28.43%-23.82%0.58%-6.16%5.85%5.41%4.77%19.73%5.04%-4.35%20.51%7.95%-0.19%35.98%77.43%86.83%49.71%27.08%44.18%25.28%53.91%-7.87%1.24%-12.26%-67.68%-11.05%-39.32%-48.10%-56.85%-23.75%
Net Income towards Common Stockholders Growth (5y) 145.59%54.72%8.52%4.68%3.21%-3.00%-5.85%-0.33%-17.20%-5.44%-5.69%38.70%-3.44%-1.26%1.17%2.68%7.96%20.15%2.19%-3.41%-2.68%-14.86%-11.42%-6.68%-4.53%4.27%-2.23%-0.68%24.68%19.84%9.15%13.35%30.91%41.36%47.66%5.27%24.24%10.39%8.98%11.32%25.17%15.11%-46.43%2.37%-5.67%-14.39%-13.41%-8.11%
Net Income towards Common Stockholders (QoQ) 1,900.00%728.33%12.88%-24.96%5.94%-23.32%113.16%-18.93%-35.53%21.00%-82.00%387.95%-27.65%-37.20%277.17%-61.10%-16.30%112.83%-21.62%-28.91%98.51%40.60%-5.75%-30.07%-22.31%-33.94%183.40%-67.92%25.22%19.44%23.84%-20.19%-19.12%-29.09%306.15%-50.00%42.93%-5.30%-40.86%-26.18%1.71%71.43%22.30%-21.64%20.72%-52.12%206.64%0.00%2.74%-25.14%49.53%63.99%18.75%-11.79%-25.20%14.45%-20.82%-11.21%-34.22%32.66%-33.10%-96.26%3,016.67%-47.95%-25.68%-49.31%312.73%
Net Margin Growth (1y) 276.00248.00-130.00-4.0016.00-117.007.00-313.00-103.00-37.00-126.00243.00-67.00-29.00140.00-122.005.00147.00188.00181.00152.00-25.00-260.0099.00-122.00-39.0065.00-178.0067.000.00-86.00235.0028.00148.00208.00-294.00-102.00-186.00-95.00107.00108.00144.00-95.0080.00106.0021.00113.00-40.00186.00258.00293.0050.00-66.00-200.00-175.00-159.00-158.00-152.00-371.0025.00-184.00-114.0045.00-16.00
Net Margin Growth (3y) 189.0093.00-249.00-74.00-154.00-184.0021.00-192.00-165.0081.00202.00302.0090.0094.0068.00158.0036.0084.00-8.00102.0097.00-63.00-281.00155.00-27.00109.00187.00-237.00-7.00-38.0027.0047.0034.00106.0018.00-107.00112.00-21.00-77.00146.00400.00423.00311.0089.00226.0078.00230.00-150.00-38.00-94.00-253.00-84.00-408.00-466.00-501.00-150.00
Net Margin Growth (5y) 127.00211.0080.00-15.004.00-61.00-51.0088.00-134.0018.007.00223.0035.0055.0047.00214.00131.00231.00114.0043.0023.00-101.00-169.00-32.00-20.0067.00-3.00-51.00207.00126.0045.0087.00326.00385.00423.00-98.00232.0037.0041.0037.00176.0070.00-235.00-45.00-116.00-187.00-95.00-141.00
Net Margin (QoQ) 34.00297.0019.00-75.006.00-80.00145.00-54.00-128.0044.00-175.00156.00-62.00-45.00194.00-154.00-24.00125.00-69.00-27.00118.00165.00-75.00-56.00-59.00-70.00283.00-276.0024.0033.0041.00-31.00-43.00-53.00361.00-238.0077.008.00-140.00-46.00-7.0098.0062.00-44.0029.00-140.00236.00-19.00-56.00-49.0083.00207.0016.00-14.00-160.0092.00-118.0011.00-144.0093.00-113.00-207.00252.00-116.00-42.00-49.00191.00
Operating Income Growth (1y) 76.90%1,351.22%-31.02%18.27%42.72%84.54%46.84%-77.62%-31.90%-61.84%-56.94%-110.33%-38.58%-15.27%160.74%3,931.58%-11.88%101.41%44.74%-1.92%114.18%-42.94%-50.44%-54.34%-52.15%-44.85%5.54%64.42%19.72%52.89%-57.41%-16.04%4.05%73.55%130.40%-18.89%-28.33%-60.80%-14.53%12.88%-4.65%94.02%-10.07%41.75%200.81%54.41%50.25%34.25%44.19%83.31%59.77%5.74%11.72%-23.58%-5.08%-24.61%-42.11%-50.92%-105.13%-35.68%-69.57%-33.20%421.28%-33.33%
Operating Income Growth (3y) 19.80%117.01%-24.16%-26.56%-15.80%-15.81%18.14%-3.97%-28.30%-13.32%17.57%57.14%5.05%-0.88%23.21%167.58%-3.34%-14.10%-8.86%-9.70%7.06%-21.64%-39.38%-14.26%-15.84%13.53%1.17%3.84%-3.71%1.32%-5.70%-8.40%-10.75%9.69%20.99%9.08%27.15%5.50%4.92%29.03%60.51%76.43%29.24%26.25%69.22%29.33%31.59%2.29%-2.30%-11.74%-27.61%-19.96%-41.83%-36.95%-46.11%-31.37%
Operating Income Growth (5y) -1.43%77.14%10.48%0.54%2.42%-7.27%3.41%-16.89%-17.69%-27.17%-3.20%23.84%-7.86%-3.87%-3.41%91.40%2.38%10.96%-5.77%-12.90%-1.76%-20.02%-15.19%-10.41%-16.44%2.16%-4.46%12.37%20.69%25.52%2.53%7.90%25.26%30.16%33.57%13.00%27.06%10.47%11.86%11.36%21.74%15.55%-16.05%-0.49%-3.11%-6.64%-17.79%-14.43%
Operating Income (QoQ) -86.47%1,409.76%12.28%-22.88%11.01%-28.24%92.51%-6.93%43.53%-42.90%-70.65%183.15%-19.58%-35.56%-107.04%1,784.21%10.94%98.31%3.41%-61.26%153.55%42.52%-29.93%-15.41%-32.45%23.77%-35.45%-11.35%-22.15%136.89%0.56%-35.45%-0.58%-34.01%98.24%-20.00%65.83%-12.40%-30.21%-29.32%-9.30%91.03%-7.83%-40.29%84.55%-11.45%45.27%26.71%-5.27%-13.84%29.80%36.10%20.43%-24.90%-14.09%43.79%-17.62%-6.72%-31.77%10.40%-30.14%-109.75%955.32%-47.76%53.33%-53.11%77.48%
Operating Margin Growth (1y) 150.00354.00-161.00-44.0027.00101.0032.00-314.00-135.00-295.00-162.00-87.00-99.00-27.00205.00309.00-11.00175.00233.0040.00209.00-95.00-258.00-143.00-144.00-93.0032.00127.0030.0086.00-184.00-45.001.00120.00178.00-51.00-63.00-206.00-64.0023.00-4.00135.00-1.0073.00227.0027.0031.0015.0059.00165.0094.00-20.0044.00-81.0031.00-48.00-179.00-173.00-446.00-85.00-212.00-65.0098.00-43.00
Operating Margin Growth (3y) 42.00160.00-291.00-444.00-207.00-221.0075.00-91.00-245.00-147.00276.00263.0099.0053.00181.00206.0054.00-14.008.0023.0095.00-102.00-409.00-62.00-113.00112.0026.0031.00-32.000.00-69.00-73.00-67.0049.00113.0045.00160.00-44.00-34.00111.00283.00327.00124.0067.00331.00111.00156.00-53.00-76.00-89.00-321.00-153.00-347.00-319.00-317.00-175.00
Operating Margin Growth (5y) -68.00308.00148.00-95.00-9.00-142.0051.00-195.00-180.00-336.0050.00246.00-15.0045.0029.00288.0085.00192.002.00-73.0032.00-189.00-295.00-89.00-181.0041.00-39.00127.00191.00162.00-40.0015.00220.00241.00238.0040.00263.0040.0091.0043.00147.0073.00-291.00-65.00-60.00-127.00-192.00-180.00
Operating Margin (QoQ) -179.00390.0022.00-83.0025.00-125.00139.00-12.0099.00-194.00-207.00167.00-61.00-61.00-131.00155.0010.00172.00-28.00-165.00196.00230.00-221.003.00-108.0067.00-107.003.00-57.00193.00-12.00-94.00-1.00-77.00127.00-48.00118.00-19.00-102.00-60.00-25.00124.00-15.00-88.00115.00-13.0059.0067.00-86.00-9.0043.00112.0020.00-80.00-71.00176.00-105.0032.00-150.0044.00-99.00-240.00211.00-83.0048.00-78.0070.00
Profit After Tax Growth (1y) 13,933.33%668.97%-30.44%29.10%37.29%-14.57%33.33%-89.07%-30.97%-25.46%-60.43%537.50%-32.58%-21.48%161.54%-26.67%-0.74%139.01%56.93%87.43%84.64%-27.58%-66.27%2.43%-53.35%-26.42%35.32%-40.95%47.39%-2.82%-43.70%85.85%15.93%105.07%179.17%-60.03%-40.71%-58.48%-24.07%60.00%67.81%100.85%-44.47%36.31%77.24%50.85%135.84%16.01%52.09%73.60%93.43%27.85%11.20%-24.92%-20.08%-44.55%-37.80%-47.63%-97.82%0.35%-59.53%-54.94%511.11%-19.58%
Profit After Tax Growth (3y) 410.45%69.81%-28.41%-3.47%-13.87%-20.63%11.33%-20.06%-22.70%11.84%17.54%106.16%7.31%10.77%11.46%12.08%-5.09%8.39%-10.52%4.27%8.28%-19.70%-36.42%3.98%-7.28%13.61%28.60%-24.01%0.43%-6.12%6.08%5.93%4.87%19.59%5.59%-4.47%20.81%7.95%-0.19%36.26%65.38%73.91%36.32%26.45%44.18%25.28%53.91%-6.31%1.70%-11.95%-67.68%-10.73%-34.59%-43.83%-52.57%-23.51%
Profit After Tax Growth (5y) 145.40%55.83%8.53%4.33%3.21%-2.85%-6.09%-0.39%-16.83%-5.71%-5.81%39.59%-3.21%-0.57%1.08%9.09%7.88%20.48%2.40%-3.38%-2.69%-15.11%-11.44%-6.39%-4.53%4.10%-2.15%-0.88%24.68%20.18%9.34%13.45%25.47%34.97%39.96%5.28%24.42%10.39%8.98%12.40%25.62%15.64%-46.40%2.38%-5.48%-14.24%-13.41%-7.87%
Profit After Tax (QoQ) 1,833.33%755.17%14.31%-25.75%5.94%-22.65%112.17%-21.04%-34.08%20.73%-82.61%398.75%-28.82%-35.92%180.22%-47.25%-17.10%113.45%-21.43%-28.61%99.63%40.15%-6.16%-29.67%-21.70%-34.72%184.92%-67.97%23.48%20.07%24.34%-20.05%-18.58%-30.43%310.42%-50.13%44.02%-5.30%-41.23%-26.03%0.86%73.19%23.83%-22.42%20.72%-52.12%203.98%0.87%2.74%-25.14%49.53%32.25%17.27%-16.59%-1.16%15.01%-20.82%-11.21%-31.43%29.03%-33.33%-96.30%3,050.00%-47.97%-25.76%-49.77%314.55%
Property, Plant & Equipment (Net) Growth (1y) 9.58%6.48%6.46%7.79%9.04%8.39%4.43%5.21%3.28%2.36%5.44%3.29%2.84%2.45%0.14%-0.20%0.19%-1.28%-2.82%-2.66%-2.11%-0.95%0.02%0.59%-0.96%-0.47%-0.96%-1.21%1.46%1.05%3.89%3.60%0.03%-0.71%-1.82%2.99%2.19%1.54%-4.02%-2.82%-3.24%-0.85%0.41%0.33%0.25%-0.05%-1.95%-2.47%1.33%2.83%4.62%6.38%5.79%5.21%4.95%5.97%3.13%3.81%4.84%2.44%3.16%
Property, Plant & Equipment (Net) Growth (3y) 7.27%5.71%5.44%5.41%5.02%4.36%3.31%2.74%2.10%1.16%0.86%0.11%0.29%0.06%-0.90%-0.77%-0.96%-0.90%-1.26%-1.10%-0.55%-0.13%0.96%0.97%0.17%-0.05%0.34%1.48%0.83%1.17%0.38%-0.38%-0.47%-1.19%-1.08%-0.25%-0.12%-0.50%-1.87%-1.66%-0.57%0.63%0.99%1.35%2.43%2.64%2.49%3.21%3.40%3.95%4.80%4.91%4.02%
Property, Plant & Equipment (Net) Growth (5y) 4.92%3.62%2.67%2.62%2.58%2.13%1.39%1.21%0.63%0.41%0.32%-0.06%0.27%0.15%0.03%0.00%-0.29%-0.48%-0.37%0.27%0.21%0.51%0.10%-0.13%-0.17%-0.15%-0.19%0.14%-0.01%0.09%0.05%-0.54%-0.72%-0.41%-0.10%0.36%0.66%1.09%0.74%1.40%1.41%2.16%2.53%2.47%2.71%
Property, Plant & Equipment (Net) (QoQ) 5.23%3.23%0.07%0.81%2.25%3.21%1.32%1.99%1.63%-0.56%2.07%0.12%0.72%2.43%-0.01%-0.31%0.34%0.12%-0.35%0.08%-1.14%-1.44%-0.18%0.65%0.03%-0.47%0.39%-0.90%0.52%-0.96%0.13%1.78%0.11%1.83%-0.15%-1.73%-0.63%0.69%-1.41%0.05%-2.21%-0.51%-0.17%-0.38%0.20%0.76%-0.25%-0.46%-0.09%-1.16%-0.77%3.41%1.39%0.56%0.90%2.84%0.84%0.30%1.88%0.08%1.50%1.29%-0.45%0.78%
Return on Assets Growth (1y) 2.001.000.000.002.000.000.00-3.00-5.00-2.00-2.000.002.000.000.001.001.002.003.002.000.00-1.00-2.00-2.00-1.00-1.000.000.00-1.001.001.001.003.000.000.00-2.00-3.00-1.00-1.001.001.001.001.001.002.001.001.002.003.004.003.001.00-1.00-3.00-3.00-3.00-4.00-3.00-3.00-3.00-1.00-1.00
Return on Assets Growth (3y) -1.000.00-1.00-3.00-1.00-2.00-2.00-2.00-2.000.001.003.002.001.001.000.000.000.000.000.00-1.00-1.00-2.00-1.001.000.000.00-1.00-1.000.000.000.000.000.000.000.00-1.001.002.004.006.006.005.004.004.003.001.000.00-2.00-2.00-3.00-5.00-6.00-7.00
Return on Assets Growth (5y) 1.002.001.000.00-1.000.00-1.00-3.00-3.00-2.00-1.001.001.001.001.002.002.001.001.00-1.00-2.00-2.00-2.00-2.00-1.00-1.000.001.001.002.002.003.005.005.005.003.001.002.002.002.001.000.00-1.00-2.00-1.00-2.00
Return on Assets (QoQ) 0.001.001.00-1.000.000.002.000.00-2.000.00-2.00-1.001.000.000.001.00-1.000.001.001.001.001.000.00-1.000.00-1.000.000.00-1.000.000.000.001.000.001.001.00-1.00-1.00-1.000.000.000.000.000.000.000.000.001.000.000.001.002.001.000.00-1.00-1.00-1.00-1.00-1.00-1.000.00-1.000.000.000.00
Return on Capital Employed Growth (1y) 2.004.002.000.002.00-1.00-1.00-4.00-7.00-6.00-6.00-3.000.004.004.005.005.002.004.001.00-2.00-3.00-5.00-5.00-3.00-1.001.001.000.00-1.00-1.00-1.002.001.00-1.00-3.00-2.000.001.001.002.003.003.003.003.003.003.003.002.000.00-1.00-2.00-3.00-3.00-5.00-6.00-6.00-5.00-2.00-2.00
Return on Capital Employed Growth (3y) -2.00-3.00-4.00-7.00-5.00-3.00-3.00-2.00-2.000.002.003.003.003.002.002.000.00-2.00-1.00-2.00-5.00-5.00-6.00-4.00-1.000.00-1.00-1.00-1.00-2.00-2.00-1.001.002.001.001.002.005.007.007.007.006.006.004.002.001.00-3.00-4.00-7.00-7.00-8.00-9.00
Return on Capital Employed Growth (5y) 2.003.003.00-1.00-2.00-4.00-4.00-5.00-7.00-4.00-3.000.000.001.002.003.002.00-1.00-4.00-6.00-5.00-6.00-5.00-3.00-1.001.002.003.003.004.003.006.007.007.005.004.004.003.001.000.00-1.00-2.00-2.00-3.00
Return on Capital Employed (QoQ) -1.001.003.000.001.00-1.001.002.00-2.00-1.00-3.00-1.00-1.00-1.000.002.003.00-1.001.002.000.001.00-1.00-1.00-2.00-1.000.000.001.000.000.00-1.000.000.001.001.00-1.000.000.000.000.000.001.001.000.001.001.001.000.001.001.000.00-1.000.000.00-1.00-1.00-3.00-1.00-1.00-1.001.000.00
Return on Equity Growth (1y) 4.005.002.002.004.000.00-2.00-9.00-10.00-4.00-4.000.003.00-2.00-1.001.001.004.006.004.001.00-1.00-4.00-4.00-1.00-3.00-1.000.00-2.002.001.002.005.001.000.00-3.00-6.00-2.00-1.002.002.002.002.002.004.003.004.006.009.009.006.001.00-5.00-8.00-8.00-7.00-8.00-6.00-7.00-6.00-3.00-3.00
Return on Equity Growth (3y) -3.001.00-3.00-6.00-3.00-6.00-6.00-7.00-6.00-1.002.006.005.002.001.001.000.001.001.000.00-2.00-2.00-4.00-2.002.00-1.000.00-1.00-3.000.000.001.001.000.001.001.000.003.006.0010.0014.0014.0013.009.007.005.003.000.00-4.00-4.00-8.00-13.00-15.00-17.00
Return on Equity Growth (5y) 1.004.003.00-1.00-2.00-2.00-4.00-7.00-6.00-5.00-3.001.002.001.001.003.003.003.002.00-1.00-3.00-4.00-5.00-3.00-2.00-1.001.003.003.005.006.009.0014.0013.0012.008.004.004.004.004.002.001.00-2.00-4.00-3.00-4.00
Return on Equity (QoQ) 0.003.003.00-1.001.000.003.000.00-3.00-1.00-4.00-1.003.00-1.000.001.00-2.000.002.001.002.002.000.00-2.000.00-1.000.001.00-2.001.000.00-1.002.000.001.002.00-3.00-1.00-2.00-1.001.001.001.00-1.001.001.001.001.000.002.003.003.001.00-1.00-3.00-2.00-2.00-1.00-1.00-3.000.00-2.00-1.000.00-1.00
Return on Invested Capital Growth (1y) 2.002.000.004.000.000.00-8.00-6.00-6.00-3.000.003.003.005.005.003.004.002.00-1.00-3.00-5.00-4.00-2.00-2.000.001.000.001.001.001.004.001.000.00-2.00-4.00-2.00-1.001.002.002.002.003.002.002.001.002.004.004.003.001.00-1.00-2.00-3.00-4.00-8.00-6.00-6.00-6.00-1.00-1.00
Return on Invested Capital Growth (3y) -2.00-4.00-6.00-7.00-4.00-3.00-2.00-3.000.002.004.004.003.003.003.002.00-1.00-1.00-1.00-4.00-3.00-5.00-2.001.000.001.000.00-1.000.000.000.002.000.001.001.000.002.002.005.008.007.007.006.005.004.001.00-1.00-5.00-5.00-6.00-9.00-10.00-9.00
Return on Invested Capital Growth (5y) 3.002.002.000.000.00-2.00-3.00-6.00-4.00-3.001.001.003.003.005.005.000.000.00-2.00-4.00-5.00-6.00-3.00-1.000.002.003.004.003.003.005.008.006.006.005.003.003.002.003.00-1.00-1.00-2.00-4.00-4.00-4.00
Return on Invested Capital (QoQ) 1.002.001.00-1.001.00-1.00-3.00-1.00-3.00-2.00-1.00-1.000.002.002.000.001.001.000.001.00-1.00-2.00-1.00-1.000.000.00-1.000.001.00-1.000.000.002.002.00-3.000.00-1.00-1.000.000.002.001.00-1.001.002.001.00-1.000.003.002.00-1.000.001.000.00-2.00-1.000.00-4.00-1.00-1.000.001.00-1.00
Return on Sales Growth (1y) 3.002.00-1.000.000.002.000.00-3.00-1.00-4.00-1.002.00-1.000.001.00-1.000.001.002.002.002.000.00-3.001.00-1.000.001.00-2.001.000.00-1.002.000.001.002.00-3.00-1.00-2.00-1.001.001.001.00-1.001.001.000.001.000.002.003.003.000.00-1.00-2.00-2.00-2.00-2.00-2.00-4.000.00-2.00-1.000.000.00
Return on Sales Growth (3y) 2.001.00-2.00-1.00-2.00-2.000.00-2.00-2.00-2.002.003.001.001.001.002.000.001.000.001.001.00-1.00-3.002.000.001.002.00-2.000.000.000.000.000.001.000.00-1.001.000.00-1.001.004.004.003.001.002.001.002.00-1.000.00-1.00-3.00-1.00-4.00-5.00-5.00-2.00
Return on Sales Growth (5y) 1.002.001.000.000.00-1.00-1.001.00-1.00-3.000.002.000.001.000.002.001.002.001.000.000.00-1.00-2.000.000.001.000.00-1.002.001.000.001.003.004.004.00-1.002.000.000.000.002.001.00-2.000.00-1.00-2.00-1.00-1.00
Return on Sales (QoQ) 0.003.000.00-1.000.00-1.001.00-1.002.00-3.00-2.002.00-1.000.002.00-2.000.001.00-1.000.001.002.00-1.00-1.00-1.00-1.003.00-3.000.000.000.000.000.00-1.004.00-2.001.000.00-1.000.000.001.001.000.000.00-1.002.000.00-1.000.001.002.000.000.00-2.001.00-1.000.00-1.001.00-1.00-2.003.00-1.000.000.002.00
Revenue Growth (1y) 2.04%-5.01%12.59%31.53%32.57%45.64%30.38%11.35%5.37%-0.85%-0.43%6.93%2.70%-0.59%-1.90%-3.12%-4.75%-4.64%-15.31%-13.46%-15.41%-20.04%-8.57%-21.29%-17.83%-9.06%-4.42%0.34%4.20%-4.39%-6.35%-2.61%3.59%14.22%6.56%-0.77%-1.43%-4.52%5.86%2.40%-2.18%-0.10%-9.57%10.10%26.21%40.81%34.47%28.43%25.18%19.01%21.35%12.34%1.78%-7.67%-12.11%-11.42%-9.24%-11.68%-8.10%-6.44%-7.65%-4.86%2.18%-13.68%
Revenue Growth (3y) 12.54%11.11%13.49%16.13%12.78%12.81%8.39%4.88%1.02%-2.05%-6.13%-3.58%-6.12%-8.82%-8.76%-12.94%-12.84%-11.49%-9.55%-11.91%-10.20%-11.41%-6.46%-8.38%-3.92%-0.23%-1.56%-1.02%2.09%1.40%1.85%-0.35%-0.04%2.90%0.67%3.81%6.76%10.34%8.78%13.13%15.61%18.74%13.85%16.68%17.16%15.66%12.77%8.52%4.96%-1.00%-0.66%-2.35%-5.16%-8.12%-6.20%-10.56%
Revenue Growth (5y) 6.88%5.39%3.96%5.60%2.94%1.82%-0.28%-4.71%-6.45%-7.33%-6.28%-6.67%-6.66%-8.00%-7.43%-8.40%-6.50%-5.41%-5.88%-7.96%-5.86%-5.39%-1.59%-4.81%-3.08%-1.08%-1.80%1.80%5.60%7.96%5.14%6.95%9.55%12.80%10.73%10.05%9.17%8.10%6.55%7.58%7.38%6.42%3.57%5.65%6.15%5.39%6.14%0.63%
Revenue (QoQ) 11.39%-9.74%6.65%-4.83%3.68%6.98%24.59%-4.08%13.91%-4.23%6.41%-9.23%7.19%-3.82%14.27%-12.82%3.75%-5.09%12.85%-14.28%3.86%-15.71%15.33%-16.22%-1.83%-3.61%-0.72%-12.53%8.66%1.30%4.23%-9.17%-0.30%-0.78%8.38%-3.39%9.93%-7.43%0.93%-4.03%6.49%2.63%-2.37%-8.32%8.76%-7.09%18.85%5.09%21.35%-11.28%13.52%2.43%15.37%-9.53%5.09%-7.20%4.64%-13.87%5.91%-4.92%1.84%-10.39%7.83%-6.15%4.91%-3.75%-8.91%
Share-based Compensation Growth (1y) 25.00%0.00%-50.00%8.00%-118.18%40.00%-18.52%1,600.00%114.29%-71.43%-50.00%-56.67%33.33%225.00%-9.09%-7.69%30.00%23.08%120.00%25.00%7.69%6.25%-40.91%6.67%14.29%-5.88%15.38%-81.25%-9.38%112.50%66.67%600.00%48.28%-94.12%-16.00%9.52%18.60%1,100.00%85.71%60.87%49.02%58.33%-46.15%-29.73%-9.21%-26.32%23.81%-7.69%-5.80%-25.00%-53.85%-41.67%1.54%-14.29%-183.33%-24.24%22.22%310.00%
Share-based Compensation Growth (3y) 3.23%39.71%14.47%0.00%-23.94%5.73%58.74%-28.19%100.00%54.87%4.55%0.00%-20.63%23.13%61.98%5.73%7.17%16.96%7.17%14.47%-37.00%3.71%28.56%4.35%11.87%15.37%-51.00%17.33%12.86%16.81%14.47%37.51%131.04%37.87%3.78%-5.65%7.38%17.07%141.01%7.38%1.43%8.42%-4.35%-32.49%-27.67%-4.59%-22.05%-35.29%-10.18%-7.72%-6.87%-34.20%
Share-based Compensation Growth (5y) -12.94%1.76%21.06%31.95%-2.52%6.40%41.14%-13.60%58.49%35.52%2.71%-7.37%-36.90%14.09%53.42%17.84%10.07%16.54%-31.23%16.00%13.90%14.42%8.45%12.13%19.79%22.10%17.45%10.07%10.20%16.61%11.84%11.63%51.57%17.52%-9.19%-13.65%-7.79%8.95%55.18%-19.88%-0.40%-1.73%-11.65%-17.82%
Share-based Compensation (QoQ) -45.00%-9.09%-60.00%525.00%-56.00%-54.55%-107.41%450.00%100.00%57.14%36.36%-50.00%-73.33%175.00%18.18%53.85%-35.00%-23.08%20.00%116.67%-38.46%37.50%-31.82%86.67%-39.29%-23.53%23.08%100.00%-50.00%-6.25%-80.00%866.67%17.24%-26.47%-16.00%104.76%-95.35%950.00%9.52%121.74%-52.94%62.50%-5.13%105.41%-50.00%-44.74%23.81%165.38%-59.42%-7.14%-7.69%170.83%-67.69%-42.86%16.67%371.43%-72.73%-155.56%-56.00%-4.55%-147.62%
Shareholder's Equity Growth (1y) 7.16%8.03%7.50%12.94%28.75%19.64%14.22%11.22%-3.55%0.17%5.32%2.29%4.65%6.10%5.56%5.72%6.34%3.55%-2.79%-6.50%-8.22%-11.76%-8.74%-4.50%-4.79%-1.80%-4.10%-4.38%-1.42%0.12%6.64%9.39%7.43%8.10%3.68%0.92%1.43%-0.55%1.21%0.35%1.75%2.36%4.15%9.93%11.87%13.70%12.42%13.87%13.07%9.27%8.04%4.80%2.25%5.14%-0.71%-6.68%-11.28%-12.99%-8.15%-4.76%1.26%2.36%2.53%
Shareholder's Equity Growth (3y) 9.99%8.99%8.95%8.71%9.13%8.34%8.29%6.35%2.39%3.25%2.62%0.37%0.71%-1.03%-2.17%-1.90%-2.41%-3.55%-5.24%-5.13%-4.85%-4.63%-2.27%-0.04%0.28%2.05%1.97%1.82%2.41%2.48%3.82%3.47%3.50%3.24%3.00%3.64%4.91%4.99%5.82%7.90%8.77%8.34%8.15%9.47%8.95%9.32%6.44%3.65%0.85%-0.01%-0.49%-2.34%-2.79%-2.16%-2.21%
Shareholder's Equity Growth (5y) 8.17%7.30%5.82%4.90%4.87%3.05%2.41%1.44%-1.27%-0.94%-1.11%-1.58%-0.84%-0.96%-0.86%-0.25%-0.32%-0.59%-1.22%-1.18%-1.26%-1.39%-0.42%0.23%0.80%1.59%2.25%3.09%4.10%4.61%5.55%6.76%7.00%6.45%5.82%5.85%5.94%5.87%4.91%4.20%3.15%3.07%2.90%3.12%3.05%3.07%2.58%
Shareholder's Equity (QoQ) 4.32%3.88%-0.18%-0.93%5.17%3.36%4.88%12.94%-2.28%-1.33%2.12%-2.06%1.50%3.74%-0.81%0.19%2.91%3.21%-0.65%0.78%0.21%-3.11%-4.45%-1.06%-3.66%0.21%-0.01%-1.36%-0.64%-2.14%-0.30%1.69%0.91%4.24%2.27%-0.13%1.54%-0.02%-0.45%0.36%-0.44%1.75%-1.30%1.77%0.16%3.52%4.19%3.56%1.79%2.36%5.54%2.82%-1.63%1.20%2.38%0.32%1.16%-4.43%-3.78%-4.62%-0.79%0.88%-0.23%1.41%0.29%1.06%
Tax Rate Growth (1y) -7580.003,020.00-471.00-149.00609.00418.00445.0051.00748.00-101.00-70.00-86.00-547.00910.00-122.00-109.00-457.00-1027.00177.00-43.00347.00-3150.00-371.00205.00-273.003,456.0093.00-104.00-1500.00-7813.00-1111.00-1501.00186.004,425.001,106.00-5.00370.00100.00-2998.00135.00-3189.00894.002,016.00-80.003,138.001,283.00-223.00154.00-602.00-559.00243.00278.00772.001,058.00265.00127.006,326.00-1027.00-148.00293.00-5816.00-1127.00
Tax Rate Growth (3y) -6920.004,068.00694.00195.00590.00962.00618.001,253.00-142.00-256.00-219.00-15.00-238.00-656.00-3267.00-316.0053.00-382.00-721.00-101.0058.00-1426.00-7507.00-1390.00-1400.00-1587.0068.0088.00-1610.00-945.00-3288.00-3003.00-1371.00-2633.005,419.00124.0051.00319.002,277.00-1204.00210.00-653.001,619.002,037.00353.003,308.001,782.00286.00560.006,496.00-528.00361.00698.001,281.00-1096.00
Tax Rate Growth (5y) -7113.003,873.00-309.0077.00645.00810.00509.00-2924.00-336.00-182.0087.00-293.00-137.00-2429.00-7625.00-1334.00-1552.00-1697.00-4109.00-106.00-1448.00-870.00-2982.00-3282.00-1269.00-4406.001,062.00-894.00-1554.00-996.00-1111.00-1209.00-1296.00-98.006,144.00145.00483.00489.002,776.00-696.00616.006,445.001,650.002,155.00773.003,817.00-371.00
Tax Rate (QoQ) -10901.004,179.00-224.00-635.00-301.00688.0098.00124.00125.00-271.0087.00806.00-724.00-239.0071.00345.00733.00-1271.0084.00-3.00163.00-67.00-136.00388.00-3335.002,712.00440.00-90.00394.00-651.00243.00-1487.00-5919.006,051.00-146.00200.00-1679.002,732.00-1258.00575.00-1949.00-366.001,876.00-2749.002,133.00756.00-220.00468.00279.00-749.00157.00-288.00323.0052.00192.00206.00608.00-740.0054.006,404.00-6744.00139.00494.00295.00-2055.00
Total Debt Growth (1y) -9.36%9.30%63.27%96.24%40.77%-2.67%-32.98%-39.43%-14.77%22.79%10.86%-9.36%-24.70%-36.23%-29.77%-26.89%-13.92%-15.29%-13.45%13.62%20.78%22.54%4.06%3.29%5.16%1.45%15.55%2.31%-6.86%6.66%10.37%32.41%6.05%-0.04%10.70%33.75%21.22%7.17%-2.52%-8.36%11.87%-6.63%6.09%6.01%-9.65%11.87%7.13%-0.71%-3.26%-23.74%-17.95%-2.56%-3.61%4.45%23.57%11.64%13.38%3.87%-19.86%-18.27%-19.73%
Total Debt Growth (3y) 2.83%9.32%6.65%2.52%-3.33%-8.66%-19.49%-26.23%-17.95%-12.79%-12.33%-9.02%-7.84%-12.85%-14.16%-4.98%3.02%1.74%1.34%6.28%5.76%9.86%9.89%11.85%1.27%2.65%12.18%9.73%8.92%9.40%20.90%11.41%3.55%9.89%7.61%11.42%5.60%2.70%3.47%-1.19%-0.75%-7.30%-2.30%0.85%-5.55%-3.77%2.79%2.60%1.87%-6.12%-6.68%-3.84%-4.27%
Total Debt Growth (5y) -6.76%-6.74%-5.91%-2.19%-1.25%-4.58%-14.02%-13.98%-6.84%-3.78%-4.12%-4.47%-5.17%-6.46%-4.20%3.05%1.55%2.34%4.92%10.91%9.95%9.50%13.31%6.25%3.74%11.10%11.04%6.44%4.66%5.76%13.04%9.46%3.17%3.01%1.23%3.99%2.64%0.20%2.35%0.97%1.34%-2.88%-1.58%-1.32%-5.17%
Total Debt (QoQ) -1.52%-2.34%-6.12%0.39%18.75%45.88%12.84%-27.99%-17.89%0.44%1.98%1.32%18.30%-9.32%-16.61%-15.83%0.18%-0.12%-13.19%-0.90%-1.41%2.05%13.96%5.34%0.03%-13.34%13.11%7.25%-3.50%-1.30%0.15%-2.36%10.50%2.14%20.15%-21.80%4.15%13.11%-5.61%0.01%35.17%-23.61%-11.26%22.09%12.82%-13.21%-11.33%4.05%39.69%-16.88%-17.81%1.38%10.11%-10.56%-2.40%0.29%19.31%5.81%-11.82%1.85%9.30%-18.36%-10.07%0.03%