Aflac Growth Metrics (2009-2025) | AFL

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
Growth Ratios
Assets Growth (1y) 19.99%18.43%19.19%18.75%16.43%17.25%15.96%14.24%15.04%20.15%4.36%4.31%-4.82%-13.00%0.00%2.28%9.94%6.12%-1.30%-1.53%-9.61%-7.70%-1.23%5.24%22.24%22.69%9.78%4.61%-4.17%-5.56%5.70%10.26%4.87%1.37%2.32%-1.14%6.63%11.74%8.80%4.08%3.76%4.42%8.06%4.31%2.80%-0.22%-4.57%-7.03%-16.02%-20.24%-16.38%-8.22%-3.69%-2.33%-3.81%-7.58%-8.01%2.66%-7.23%-3.59%3.80%-4.78%
Assets Growth (3y) 17.13%18.61%12.98%12.27%8.43%7.02%6.56%6.82%6.37%3.52%0.99%1.66%-1.84%-5.19%-0.85%1.96%6.70%6.31%2.29%2.73%1.92%2.26%4.65%6.67%7.10%5.51%5.89%4.47%2.33%2.27%5.58%4.29%5.08%5.75%6.36%2.39%4.38%5.20%3.91%0.31%-3.60%-5.98%-4.82%-3.80%-5.96%-8.05%-8.44%-7.61%-9.38%-7.18%-9.30%-6.48%-2.75%-1.53%
Assets Growth (5y) 10.95%9.02%7.32%7.34%4.84%3.72%3.36%4.78%5.87%4.67%2.23%2.95%2.07%-0.26%2.50%4.10%4.07%2.84%2.97%3.39%3.44%3.91%4.99%4.55%6.33%6.50%6.90%4.36%2.71%2.19%3.95%1.93%0.03%-1.20%-0.81%-1.74%-1.65%-1.93%-2.03%-3.06%-4.52%-3.58%-5.10%-4.53%-4.51%-5.34%
Assets (QoQ) 8.65%1.80%1.27%7.12%7.24%2.45%0.90%5.03%7.99%1.32%-0.59%5.76%12.79%-11.99%-0.63%-3.51%3.10%1.16%1.64%3.71%-0.48%-5.91%1.40%-4.79%1.62%0.68%8.04%10.58%1.99%-9.91%2.95%1.30%0.51%0.83%7.39%-3.64%-2.85%1.79%3.76%3.93%1.81%-0.89%-0.75%3.61%2.46%2.57%-4.20%2.11%-0.55%-1.90%-6.66%-7.76%-5.55%2.84%2.45%-3.22%-4.22%1.29%-1.56%-3.67%6.89%-8.47%2.29%3.72%-1.95%
Cash & Equivalents Growth (1y) 34.70%29.31%34.92%-8.70%29.61%-40.89%-23.50%6.03%5.84%64.99%60.31%-9.25%17.47%12.11%-7.91%24.60%-23.19%-5.70%-3.02%83.17%118.81%37.79%32.03%-6.61%-20.95%19.24%49.72%11.70%21.92%15.24%-6.51%-28.15%-2.97%-9.78%-30.40%-49.38%-4.61%-21.52%22.95%41.94%6.58%4,611.26%3,366.06%-15.23%3,354.41%3.15%-0.09%-1.36%-7.46%-17.24%-21.56%-45.49%-9.12%-4.08%-2.81%9,835.26%-7.29%-7.59%3.86%-7.46%-3.82%3.85%-5.26%
Cash & Equivalents Growth (3y) 22.71%8.04%18.28%-4.22%17.24%3.02%4.14%6.24%-1.52%20.38%12.71%27.47%25.45%13.36%5.65%28.69%9.93%15.71%24.23%24.09%28.24%23.71%22.72%-9.17%-2.21%7.43%-0.87%-25.94%4.11%-6.56%-7.17%-19.78%-0.45%221.91%209.54%-15.24%227.48%236.60%249.19%5.87%224.18%242.61%200.61%-23.04%207.41%-6.45%-8.67%276.61%-7.96%-9.81%-7.49%268.68%-6.77%-2.72%-1.48%
Cash & Equivalents Growth (5y) 10.76%5.92%8.12%14.93%22.05%7.28%7.66%15.45%10.56%23.44%23.13%16.66%13.73%14.89%10.54%11.33%9.46%10.01%4.52%-7.02%14.31%6.04%9.60%-11.65%-1.01%114.90%110.69%-13.34%110.72%108.76%94.32%-15.47%99.41%95.38%87.61%-20.01%96.82%97.79%100.57%129.93%95.70%104.37%93.92%111.08%91.72%-4.71%-5.61%
Cash & Equivalents (QoQ) 41.22%6.81%28.77%-30.65%35.57%11.45%-12.86%-1.56%-38.17%44.23%20.78%-1.73%-3.62%40.14%-31.62%27.19%-8.01%15.12%-7.49%-21.59%12.94%18.38%74.72%-6.33%-28.88%13.44%23.58%-20.71%7.28%42.43%-7.80%-13.46%1.40%15.55%-29.15%16.87%-5.71%-10.87%-48.47%120.26%-22.43%39.65%-40.51%65.39%3,328.95%2.74%-98.55%6,639.84%2.39%-0.48%-98.56%6,223.27%-8.43%-5.67%-99.00%10,442.43%-3.35%-4.43%2.03%-1.62%-3.66%7.41%-9.10%2.24%4.02%-2.02%
Cash from Investing Activities Growth (1y) -48.60%-22.79%-20.58%-48.02%-2.23%-150.29%-44.17%-29.68%-120.37%-19.89%-61.79%-46.00%30.46%24.77%61.47%19.83%31.18%46.02%67.86%97.28%2.12%-1.16%6.00%-739.18%28.44%36.69%59.57%-49.51%-2.69%-5.10%-77.03%-109.04%86.97%-25.66%-367.30%83.88%-548.74%-15.43%87.33%45.12%-32.92%71.87%-535.16%-392.44%43.53%132.18%76.13%-8.94%-24.87%894.62%-180.12%42.58%93.64%21.04%152.69%-67.53%394.81%32.08%-310.20%230.66%-258.15%-25.83%102.72%
Cash from Investing Activities Growth (3y) -49.60%-54.45%-41.16%-40.99%-16.15%-31.19%3.50%-14.92%-1.79%21.33%41.48%68.32%22.34%25.66%51.17%43.25%21.59%29.82%50.38%30.14%10.40%12.37%12.38%-197.11%54.25%5.80%-49.54%20.44%4.60%-15.09%-1.57%43.03%-3.97%25.83%-55.49%24.20%-69.50%28.15%42.31%-43.32%2.14%42.61%-61.94%-45.50%64.46%80.43%32.99%-1.57%30.73%151.46%-45.85%48.23%33.30%5.84%26.62%
Cash from Investing Activities Growth (5y) -9.89%-8.40%19.02%42.84%-1.08%-4.27%22.95%19.12%5.88%20.79%40.25%16.79%19.21%22.85%39.17%10.59%42.20%14.51%-0.21%35.13%9.47%0.48%16.82%-18.33%3.76%22.95%-21.89%-6.36%8.21%16.41%-9.70%0.16%4.55%27.02%-20.24%22.90%17.30%26.65%17.96%-23.14%16.82%28.03%-36.29%54.29%26.87%42.10%15.10%
Cash from Investing Activities (QoQ) 25.81%-60.63%-0.63%-23.91%38.70%-57.75%-23.53%14.41%-50.07%9.14%-11.11%-45.44%18.35%-22.61%-0.27%30.72%11.67%37.21%-108.65%40.53%30.71%62.61%82.36%-2,042.27%28.39%65.26%-57.45%-82.68%36.65%77.81%-482.30%-25.47%35.17%62.63%-587.57%92.18%-525.13%-38.99%76.29%-214.88%-11.23%84.75%-2.74%-662.67%76.46%-244.31%20.35%12.55%113.42%-355.38%-263.55%-0.25%206.86%-171.93%25.48%88.89%2,132.47%-68.69%-336.94%119.55%810.57%-149.83%247.28%-123.67%527.02%-98.17%
Cash from Operations Growth (1y) -22.50%42.45%20.73%20.59%69.56%26.70%68.36%58.30%64.10%66.85%35.33%4.32%7.76%-49.42%-65.26%-3.23%-57.85%-18.70%-1.10%-41.77%-9.60%8.31%15.36%1.67%-8.84%-7.30%-24.06%-6.93%32.01%-7.55%13.03%-17.94%-29.54%11.43%29.42%-11.55%24.72%-48.18%2.92%-12.03%-8.42%46.00%4.93%13.84%-3.39%-18.96%-7.35%-35.89%-7.76%-46.99%-41.93%18.74%-29.37%-13.33%18.59%-43.66%-4.61%-42.31%-0.47%-42.78%-30.62%56.47%-1.42%
Cash from Operations Growth (3y) 29.20%44.41%40.12%25.81%44.20%2.26%-7.50%16.91%-9.34%-11.80%-22.53%-16.23%-25.68%-23.63%-26.54%-16.94%-29.71%-6.55%-4.66%-18.02%2.85%-2.45%-0.32%-8.09%-5.35%-1.52%3.57%-12.26%5.07%-18.88%14.61%-13.89%-6.98%-5.53%11.81%-3.96%3.33%-15.05%0.02%-13.73%-6.55%-14.40%-17.35%-4.66%-14.30%-28.06%-13.91%-24.59%-14.66%-35.76%-11.83%-27.39%-22.39%-7.86%5.18%
Cash from Operations Growth (5y) -0.42%4.37%-1.12%2.33%2.70%-1.20%-2.02%-1.10%-9.29%-7.18%-16.44%-11.07%-13.15%-17.52%-19.40%-15.24%-20.23%-3.41%4.86%-16.75%-0.90%-11.73%5.69%-9.59%-0.64%-6.30%3.71%-7.52%0.52%-8.78%7.92%-14.16%-6.43%-18.38%-5.54%-7.58%-6.39%-22.38%-7.18%-15.55%-11.27%-20.70%-7.80%-22.51%-16.07%-19.59%-8.94%
Cash from Operations (QoQ) -25.71%24.82%14.98%-27.30%36.54%5.79%14.84%2.22%2.03%40.57%7.98%5.96%3.74%14.01%-16.76%9.45%-51.30%-21.70%131.90%-52.33%-6.07%-4.75%36.54%-26.00%12.53%1.46%20.34%-33.65%14.43%-16.87%47.47%-5.89%-19.86%1.63%7.06%-19.19%26.74%18.04%-26.84%13.95%-47.34%134.44%-37.46%18.62%-16.05%68.49%-32.15%0.66%-29.58%92.62%-53.05%44.83%-59.52%110.98%-4.00%-13.84%-50.34%188.69%-54.39%45.88%-69.96%398.04%-73.78%76.88%-32.26%213.78%
Dividends Paid - Common Growth (1y) 0.00%0.00%1.53%6.87%3.05%-4.58%8.27%5.71%9.63%18.40%3.47%6.76%7.43%5.41%5.37%3.16%2.52%3.21%3.18%3.07%1.23%1.24%-0.62%-0.60%1.21%0.00%0.62%-0.60%-0.60%-0.61%0.62%2.41%17.47%24.07%22.09%16.47%0.00%-3.48%-4.52%-3.03%0.00%-0.52%1.05%-1.56%12.31%9.33%13.02%10.05%14.16%17.54%11.52%14.90%-0.80%-2.02%-1.24%-1.26%12.10%11.93%12.97%13.14%10.07%10.66%10.74%
Dividends Paid - Common Growth (3y) 4.15%4.15%4.39%6.45%6.67%5.99%5.69%5.20%6.48%8.80%4.00%4.32%3.69%3.27%2.62%1.86%1.65%1.47%1.05%0.61%0.61%0.21%0.21%0.40%5.73%7.23%7.32%5.84%5.30%5.98%5.46%4.97%5.51%6.01%5.61%3.59%3.94%1.63%2.93%1.66%8.63%8.53%8.40%7.57%8.34%7.98%7.57%7.68%8.28%8.83%7.56%8.68%6.97%6.67%7.30%
Dividends Paid - Common Growth (5y) 4.47%4.21%4.34%5.10%4.72%4.47%3.90%3.59%4.35%5.45%2.38%2.32%2.32%1.82%1.81%1.47%4.17%5.20%4.86%3.97%3.65%3.80%3.24%2.71%3.40%3.44%3.58%2.51%5.57%5.30%6.02%4.61%8.53%8.89%8.22%7.05%4.93%3.87%3.73%3.57%7.35%6.99%7.28%6.82%9.43%9.30%9.26%
Dividends Paid - Common (QoQ) 0.00%0.00%0.00%0.00%0.00%1.53%5.26%-3.57%-7.41%15.20%2.78%0.00%0.00%0.68%6.04%0.63%-1.89%0.64%3.82%0.00%-1.23%0.62%3.70%-1.79%-1.21%-1.23%3.73%0.00%-2.40%-0.61%2.47%0.00%-2.41%0.62%4.29%14.71%3.08%-1.00%-0.50%-1.52%-0.51%-2.06%1.05%1.56%-1.03%-0.52%-1.56%15.87%-3.65%2.84%-4.15%20.19%-0.80%-2.42%-1.24%3.77%-2.02%-1.65%-1.26%17.80%-2.16%-0.74%-1.11%14.61%-1.63%-0.66%
EBITDA Margin Growth (1y) 5.00-89.00-111.00-69.00118.0081.00-10.00-55.00-138.00-109.00-139.00-61.00-72.00-87.00126.0050.00124.0099.0071.0041.0030.0026.0089.0024.00-27.0042.00-82.00-124.0026.00-34.000.00132.0036.0065.0087.00208.0020.0051.00131.00-124.00199.0016.00-109.0056.00-175.00176.00311.00226.00170.00-22.0063.00406.00219.00169.0073.0021.00-125.00200.00995.00-410.00971.00467.00-772.00
EBITDA Margin Growth (3y) -15.00-117.00-260.00-186.00-92.00-115.00-23.00-66.00-85.00-97.0058.0030.0083.0038.00286.00115.00128.00167.0078.00-59.0029.0034.007.0032.0035.0073.004.00216.0083.0081.00218.00216.00256.00132.00109.00140.0044.00242.00332.00158.00194.00170.00265.00688.00213.00323.00447.00653.00264.00346.001,131.0017.001,065.00836.00295.00
EBITDA Margin Growth (5y) 38.00-105.00-63.00-94.0063.0010.00137.00-1.00-82.00-29.0065.00-70.0082.0046.00204.00123.00190.00197.00165.00281.0086.00149.00225.00116.00255.00139.0026.00148.00107.00273.00419.00498.00250.00285.00483.00772.00433.00389.00468.00585.00288.00538.001,332.00299.001,059.00990.00669.00
EBITDA Margin (QoQ) 121.00-20.0031.00-126.0026.00-42.0072.0061.00-11.00-133.0027.00-22.0018.00-163.00105.00-32.003.0050.0029.0042.00-22.0022.00-1.0031.00-27.0086.00-67.00-20.0042.00-39.00-108.00130.00-18.00-5.0024.0035.0010.0018.00145.00-153.0041.0098.00-109.00170.00-142.00-27.0055.00-61.00209.00108.00-29.00-118.0017.00193.00314.00-305.00-33.0097.00262.00-451.00292.00892.00-1142.00930.00-212.00-348.00
EBIT Growth (1y) 5.52%8.83%10.55%10.04%9.37%7.84%10.20%8.75%11.08%7.78%3.08%2.10%-5.56%-3.79%-5.52%-5.71%-0.72%3.69%2.44%-2.18%-5.44%-7.83%-6.78%-1.98%2.43%5.79%7.40%2.65%-0.87%-2.43%-3.68%-0.12%5.42%7.48%7.27%7.64%4.90%1.86%7.59%1.37%2.96%-0.91%-4.27%9.26%2.32%14.14%10.60%-5.99%-2.38%-5.64%-7.16%-1.54%4.43%6.62%9.13%-3.46%6.04%9.61%0.20%17.46%-4.50%-1.28%6.06%
EBIT Growth (3y) 8.63%8.15%7.89%6.90%4.69%3.80%2.38%1.54%1.37%2.45%-0.08%-1.98%-3.93%-2.76%-3.37%-3.30%-1.30%0.37%0.85%-0.53%-1.35%-1.65%-1.20%0.16%2.29%3.52%3.53%3.34%3.11%2.22%3.59%2.91%4.42%2.75%3.38%6.03%3.39%4.83%4.44%1.35%0.94%2.19%-0.57%0.37%1.42%4.72%3.87%-3.68%2.63%3.31%0.50%3.74%1.88%4.88%5.07%
EBIT Growth (5y) 3.75%4.76%3.98%2.42%1.50%1.34%0.49%0.08%0.18%0.95%-0.02%-1.07%-2.08%-1.04%-1.37%-1.51%0.10%1.18%1.17%1.14%1.20%0.82%2.16%1.86%2.94%2.29%2.71%4.10%2.92%3.85%3.31%2.28%2.61%3.16%2.55%1.99%2.41%2.99%2.91%-0.21%2.64%4.52%1.45%2.78%1.10%4.44%3.56%
EBIT Margin Growth (1y) 5.00-89.00-111.00-69.00118.0081.00-10.00-55.00-138.00-109.00-139.00-61.00-72.00-87.00126.0050.00124.0099.0071.0041.0030.0026.0089.0024.00-27.0042.00-82.00-124.0026.00-34.000.00132.0036.0065.0087.00208.0020.0051.00131.00-124.00199.0016.00-109.0056.00-175.00176.00311.00226.00170.00-22.0063.00406.00219.00169.0073.0021.00-125.00200.00995.00-410.00971.00467.00-772.00
EBIT Margin Growth (3y) -15.00-117.00-260.00-186.00-92.00-115.00-23.00-66.00-85.00-97.0058.0030.0083.0038.00286.00115.00128.00167.0078.00-59.0029.0034.007.0032.0035.0073.004.00216.0083.0081.00218.00216.00256.00132.00109.00140.0044.00242.00332.00158.00194.00170.00265.00688.00213.00323.00447.00653.00264.00346.001,131.0017.001,065.00836.00295.00
EBIT Margin Growth (5y) 38.00-105.00-63.00-94.0063.0010.00137.00-1.00-82.00-29.0065.00-70.0082.0046.00204.00123.00190.00197.00165.00281.0086.00149.00225.00116.00255.00139.0026.00148.00107.00273.00419.00498.00250.00285.00483.00772.00433.00389.00468.00585.00288.00538.001,332.00299.001,059.00990.00669.00
EBIT Margin (QoQ) 121.00-20.0031.00-126.0026.00-42.0072.0061.00-11.00-133.0027.00-22.0018.00-163.00105.00-32.003.0050.0029.0042.00-22.0022.00-1.0031.00-27.0086.00-67.00-20.0042.00-39.00-108.00130.00-18.00-5.0024.0035.0010.0018.00145.00-153.0041.0098.00-109.00170.00-142.00-27.0055.00-61.00209.00108.00-29.00-118.0017.00193.00314.00-305.00-33.0097.00262.00-451.00292.00892.00-1142.00930.00-212.00-348.00
EBIT (QoQ) -2.91%3.59%3.61%1.26%0.14%5.23%3.14%0.63%-1.26%7.53%1.78%2.80%-4.20%2.84%0.81%-4.91%-2.40%0.98%0.61%0.12%1.93%-0.24%-3.92%-3.22%-0.64%0.90%1.02%1.14%2.62%2.43%-3.44%-2.34%1.01%1.12%0.12%3.08%2.99%0.93%0.46%0.46%0.00%6.61%-5.34%2.03%-3.76%2.99%8.04%-4.44%7.35%-0.20%-8.17%-0.77%3.77%-1.81%-2.61%5.25%5.94%0.50%-13.84%15.61%9.50%-8.13%0.99%-6.00%13.19%-1.30%
EBT Growth (1y) 11.83%87.95%92.17%94.46%-39.32%-50.06%3.51%23.24%103.38%66.89%35.53%7.06%13.23%83.27%-27.77%16.82%-18.88%-8.84%0.47%4.57%-8.24%-29.40%-19.55%3.26%10.27%-4.58%11.46%3.87%-19.61%25.30%11.63%-13.36%9.35%8.23%6.60%-27.73%26.48%-1.95%-9.60%46.54%-42.03%-3.52%11.29%14.93%122.64%28.32%-3.47%-8.06%-19.28%24.40%19.41%-51.88%3.71%6.85%35.82%-46.28%61.70%10.63%-94.90%638.75%-93.32%-59.29%2,067.39%
EBT Growth (3y) 11.33%16.14%39.18%36.90%11.80%15.17%0.44%15.51%23.16%40.75%-0.55%9.36%-5.54%5.66%-16.42%8.05%-6.37%-15.00%-3.42%3.90%-6.65%-5.49%0.03%-2.41%-1.03%8.97%9.87%-13.36%3.60%9.97%2.47%-2.83%-7.10%0.79%2.36%6.77%17.74%6.68%-0.97%15.69%1.38%15.48%8.66%-20.18%23.07%19.48%16.11%-38.06%10.62%13.72%-56.44%24.07%-51.79%-21.63%14.48%
EBT Growth (5y) 4.86%21.22%14.36%25.67%0.79%-0.34%-3.92%10.72%13.58%13.44%-2.48%7.00%-5.66%7.12%-6.19%2.57%-6.32%-3.59%1.40%-6.82%2.38%-2.18%-0.72%-0.32%-6.60%4.13%5.94%1.84%7.49%10.48%2.94%-0.61%7.58%10.33%4.33%-11.64%6.45%10.04%9.51%-16.73%11.81%12.73%-38.39%15.08%-27.42%-5.14%11.58%
EBT Margin Growth (1y) 115.00688.00743.00514.00-768.00-912.00-132.00115.00771.00383.00338.006.00266.00991.00-345.00392.00-235.00-126.0056.00177.00-19.00-467.00-158.00137.00111.00-119.00-30.00-151.00-358.00391.00268.00-94.00106.0098.00102.00-433.00398.00-11.00-183.00480.00-801.00-33.00164.00168.001,336.00489.0090.00233.00-230.00746.00700.00-926.00294.00315.00821.00-598.001,196.00401.00-3370.003,186.00-3565.00-1954.003,930.00
EBT Margin Growth (3y) 118.00159.00949.00634.00269.00462.00-140.00512.00802.001,248.0048.00575.0012.00398.00-447.00706.00-143.00-713.00-131.00164.00-266.00-195.0080.00-108.00-141.00371.00341.00-678.00146.00478.00187.00-48.00-297.0054.0083.00215.00934.00444.0070.00881.00306.001,201.00954.00-526.001,401.001,550.001,611.00-1291.001,261.001,462.00-1849.001,662.00-2075.00-1238.001,381.00
EBT Margin Growth (5y) 150.001,024.00659.001,203.0015.00-132.00-242.00827.00894.00661.00-139.00561.00-235.00670.00-209.00461.00-395.00-223.00239.00-364.00238.00-108.00-1.00-61.00-544.00326.00321.00-30.00682.00934.00441.00353.00810.001,288.00873.00-479.00999.001,505.001,592.00-643.001,796.001,917.00-1595.002,063.00-968.00-3.002,171.00
EBT Margin (QoQ) -711.00116.00-467.001,177.00-138.00171.00-696.00-105.00-282.00951.00-449.00551.00-671.00906.00-781.00812.0055.00-431.00-44.00185.00163.00-248.0077.00-11.00-285.0061.00373.00-38.00-515.00151.00251.00-245.00234.0027.00-111.00-45.00226.0031.00-646.00787.00-183.00-141.0017.00-493.00584.0056.0021.00675.00-264.00-342.00164.00212.00712.00-388.00-1463.001,433.00733.00118.00-2881.003,227.00-62.00-3653.003,675.00-3525.001,549.002,231.00
EBT (QoQ) -45.69%16.07%-37.52%183.97%-8.73%18.67%-36.78%-11.39%-24.87%145.95%-24.73%46.23%-38.35%99.73%-40.54%54.66%-0.22%-21.28%-3.84%7.39%12.14%-13.25%0.09%-5.77%-13.72%-1.14%28.47%0.63%-25.34%15.47%19.73%-22.12%16.37%2.87%-7.07%-1.70%15.17%1.33%-37.00%72.02%-10.71%-6.58%2.12%-31.95%48.61%7.76%5.46%31.83%-14.35%-18.94%0.45%15.74%31.99%-22.19%-59.52%149.44%35.99%-1.10%-83.99%650.87%-6.96%-95.44%2,220.65%-93.21%466.90%142.58%
Enterprise Value Growth (1y) -34.70%-29.31%-34.92%8.70%-29.61%40.89%23.50%-6.03%-5.84%-64.99%-60.31%9.25%-17.47%-12.11%7.91%-24.60%23.19%5.70%3.02%-83.17%-118.81%-37.79%-32.03%6.61%20.95%-19.24%-49.72%-11.70%-21.92%-15.24%6.51%28.15%-23.38%-16.09%8.91%21.11%4.92%17.05%-12.43%-20.19%2.53%-3,382.27%-2,811.30%-2.99%-2,904.64%-3.64%-0.38%-8.54%7.23%17.29%21.61%69.11%10.08%4.98%3.71%-9,835.26%7.29%7.59%-3.86%7.46%3.82%-3.85%5.26%
Enterprise Value Growth (3y) -22.71%-8.04%-18.28%4.22%-17.24%-3.02%-4.14%-6.24%1.52%-20.38%-12.71%-27.47%-25.45%-13.36%-5.65%-28.69%-9.93%-15.71%-24.23%-24.09%-28.24%-23.71%-22.72%9.17%-5.94%-16.84%-8.44%14.13%-12.67%-3.53%1.44%12.01%-4.57%-222.47%-210.09%0.79%-203.10%-210.50%-220.29%-10.34%-200.62%-210.20%-184.01%29.84%-192.64%6.61%8.83%-221.76%8.21%10.11%7.79%-205.10%7.10%3.03%1.78%
Enterprise Value Growth (5y) -10.76%-5.92%-8.12%-14.93%-22.05%-7.28%-7.66%-15.45%-10.56%-23.44%-23.13%-16.66%-13.73%-14.89%-10.54%-11.33%-14.85%-15.69%-10.30%-1.61%-19.86%-12.76%-13.61%6.60%-1.96%-115.13%-110.91%4.76%-111.06%-109.18%-94.70%5.30%-99.84%-95.75%-87.96%20.01%-87.58%-88.07%-90.06%-110.40%-86.64%-92.18%-87.07%-99.68%-86.14%4.81%5.70%
Enterprise Value (QoQ) -41.22%-6.81%-28.77%30.65%-35.57%-11.45%12.86%1.56%38.17%-44.23%-20.78%1.73%3.62%-40.14%31.62%-27.19%8.01%-15.12%7.49%21.59%-12.94%-18.38%-74.72%6.33%28.88%-13.44%-23.58%20.71%-7.28%-42.43%7.80%13.46%-1.40%-15.55%29.15%-48.61%4.59%9.33%38.64%-79.12%16.76%-22.89%34.40%-45.26%-2,873.84%-2.74%97.68%-4,137.69%-2.58%0.49%97.49%-3,522.00%8.54%5.69%99.01%-10,442.43%3.35%4.43%-2.03%1.62%3.66%-7.41%9.10%-2.24%-4.02%2.02%
EPS (Basic) Growth (1y) 11.48%85.07%88.46%254.07%-38.97%-52.42%7.48%-39.70%102.41%76.27%37.34%7.91%13.69%83.65%-30.41%16.77%-15.71%-6.28%3.31%7.22%-5.59%-25.70%-15.38%8.80%15.13%0.00%16.67%-46.16%-57.71%-32.33%-40.91%257.50%24.32%20.00%20.88%-79.09%33.70%1.85%-4.55%54.40%-36.47%1.48%228.57%26.50%140.19%44.83%-61.45%-7.86%-14.22%34.84%112.78%-74.85%20.50%24.77%-6.36%45.60%68.56%14.34%-106.42%511.41%-98.47%-63.99%1,917.65%
EPS (Basic) Growth (3y) 11.25%15.79%40.64%32.08%11.99%15.49%0.90%-8.75%24.71%44.77%-0.42%10.55%-3.28%8.54%-15.27%10.85%-2.87%-11.36%0.66%-14.36%-22.83%-20.48%-16.45%27.93%-15.41%-6.71%-5.90%-26.17%-11.09%-6.13%-11.99%4.90%1.83%7.44%55.93%-25.81%26.83%14.40%6.53%21.64%9.39%25.61%39.17%-33.57%35.41%34.56%-8.42%-30.39%20.33%24.37%-28.62%30.82%-68.57%-19.91%2.97%
EPS (Basic) Growth (5y) 5.70%21.72%14.87%23.60%2.25%1.41%-2.13%-2.38%16.09%17.65%-0.51%-4.57%-15.12%-2.85%-15.95%21.26%-13.59%-10.78%-6.14%-14.04%-5.24%-9.28%-7.61%-7.53%-12.46%-3.44%21.19%-4.70%1.41%3.98%-2.89%6.11%16.82%19.36%25.47%-37.60%16.09%20.29%19.23%-8.00%21.60%23.10%-16.67%21.15%-42.29%0.07%-2.18%
EPS (Basic) (QoQ) -45.08%16.42%-30.75%151.79%-8.82%18.55%30.10%-56.60%-28.92%167.80%-27.01%45.68%-38.10%108.65%-42.65%53.48%0.00%-20.94%-3.76%10.79%11.18%-12.85%-0.12%-2.44%-12.50%-0.75%28.42%3.24%-24.00%15.79%-40.74%-18.91%21.62%1.11%258.51%-71.80%17.39%1.85%-37.98%80.30%-10.57%-4.55%0.32%-25.82%42.86%209.05%-61.38%40.85%-13.86%-17.74%-7.69%31.14%35.40%29.82%-89.09%528.34%40.21%-2.57%-83.04%627.42%-4.89%-105.47%1,716.76%-98.18%2,140.00%175.89%
EPS (Weighted Average and Diluted) Growth (1y) 10.66%83.58%89.61%252.93%-38.52%-52.85%7.53%-39.55%102.41%77.59%37.58%8.01%13.10%84.47%-30.56%16.65%-15.79%-6.32%4.00%7.22%-5.63%-25.84%-15.38%8.83%15.23%0.00%15.91%-46.17%-58.05%-32.58%-41.18%257.00%24.66%20.22%21.11%-79.07%35.16%1.87%-4.59%54.58%-36.75%2.06%230.77%26.75%140.19%44.71%-61.63%-7.97%-14.38%34.80%113.64%-74.85%21.25%24.88%-6.38%45.62%67.53%14.39%-106.44%511.30%-98.46%-64.19%1,911.76%
EPS (Weighted Average and Diluted) Growth (3y) 11.25%15.41%41.03%32.09%12.07%15.60%0.91%-8.68%24.46%45.32%-0.21%10.55%-3.49%8.62%-15.14%10.83%-2.89%-11.43%0.66%-14.36%-23.02%-20.63%-16.75%27.89%-15.53%-6.76%-6.18%-26.19%-10.92%-6.18%-12.07%4.92%2.15%7.72%56.35%-25.71%27.11%14.59%6.59%21.72%9.16%25.80%39.45%-33.55%35.60%34.55%-8.45%-30.40%20.26%24.41%-28.64%30.82%-68.50%-20.02%2.98%
EPS (Weighted Average and Diluted) Growth (5y) 5.57%21.58%15.17%23.58%2.27%1.42%-2.00%-2.33%15.96%17.88%-0.51%-4.57%-15.35%-2.88%-16.06%21.21%-13.69%-10.85%-6.19%-14.04%-5.12%-9.34%-7.79%-7.52%-12.42%-3.36%21.11%-4.66%1.44%4.05%-2.91%6.14%16.99%19.51%25.66%-37.56%16.35%20.43%19.35%-7.96%21.45%23.25%-16.69%21.17%-42.24%-0.04%-2.19%
EPS (Weighted Average and Diluted) (QoQ) -45.08%14.93%-30.23%151.28%-8.89%18.70%29.87%-56.23%-30.12%170.69%-26.99%46.57%-38.69%109.71%-42.68%53.47%0.00%-21.05%-3.72%10.79%11.25%-12.36%-0.74%-2.48%-12.58%0.00%27.67%3.25%-24.14%15.91%-40.71%-19.53%21.92%1.12%259.85%-71.90%17.58%1.87%-37.82%81.49%-11.38%-4.59%0.74%-25.74%42.99%209.23%-61.40%40.73%-13.85%-18.00%-7.42%30.93%35.62%29.95%-89.10%531.15%39.69%-2.58%-83.05%626.09%-4.62%-105.48%1,709.54%-98.17%2,120.00%177.48%
FCF Margin Growth (1y) -899.00664.0044.00180.001,712.00842.001,769.001,608.001,464.001,905.00952.00-121.00474.00-3163.00-3661.00349.00-3309.00-489.0037.00-2262.00-70.00509.00788.00193.00-352.00-306.00-1093.00-636.00868.00-207.00384.00-311.00-1044.00213.00722.00-181.00464.00-1332.00122.00-516.0010.00720.0088.00168.00-412.00-466.008.00-514.00108.00-769.00-1251.00835.00-582.00-105.00290.00-1076.00-292.00-358.001,238.00-925.00172.00463.00-1175.00
FCF Margin Growth (3y) 2,276.003,410.002,765.001,668.003,649.00-417.00-940.001,836.00-1371.00-1747.00-2672.00-2035.00-2905.00-3143.00-2835.00-1720.00-3731.00-286.00-267.00-2705.00446.00-5.0080.00-754.00-528.00-300.0013.00-1128.00288.00-1326.001,228.00-1008.00-570.00-399.00931.00-530.0062.00-1078.00218.00-862.00-294.00-516.00-1156.00489.00-885.00-1341.00-953.00-754.00-766.00-1233.00278.00-1165.00-702.000.00354.00
FCF Margin Growth (5y) -559.00-242.00-859.00-246.00271.00-396.00-115.00-233.00-1793.00-1544.00-2976.00-2478.00-2389.00-3656.00-3544.00-2667.00-3907.00-280.00839.00-3197.00-134.00-1123.00924.00-1451.00-54.00-912.00223.00-1476.00-114.00-1072.001,323.00-1354.00-874.00-1634.00-312.00-208.00-412.00-1953.00-743.00-1102.00-1168.00-979.00373.00-1511.00-1006.00-1236.00-889.00
FCF Margin (QoQ) -582.00538.00446.00-1301.00981.00-82.00582.00230.00111.00846.00422.0086.00552.00-108.00-651.00681.00-3085.00-605.003,358.00-2977.00-265.00-79.001,059.00-784.00314.00200.00464.00-1330.00359.00-586.00920.00174.00-716.005.00226.00-559.00542.00513.00-677.0086.00-1254.001,968.00-1315.00612.00-544.001,335.00-1236.0033.00-599.001,809.00-1757.00654.00-1476.001,328.00329.00-762.00-1000.001,723.00-1037.0021.00-1066.003,320.00-3200.001,117.00-774.001,682.00
FCF Payout Ratio Growth (1y) 29.03%-29.80%-15.91%-11.38%-39.22%-24.69%-35.69%-33.22%-33.19%-29.04%-23.54%2.34%-0.31%108.38%203.34%6.61%143.24%26.95%4.33%76.99%11.97%-6.52%-13.85%-2.23%11.02%7.88%32.49%6.80%-24.70%7.50%-10.98%24.80%66.72%11.34%-5.67%31.68%-19.82%86.27%-7.23%10.23%9.19%-31.86%-3.70%-13.53%16.25%34.90%21.99%71.66%23.76%121.70%92.05%-3.23%40.44%13.06%-16.72%75.26%17.51%94.02%13.50%97.73%58.66%-29.28%12.33%
FCF Payout Ratio Growth (3y) -19.38%-27.88%-25.50%-15.39%-26.03%3.65%14.26%-10.02%17.45%23.36%34.25%24.52%39.51%35.23%39.70%22.64%44.61%8.58%5.99%22.72%-2.18%2.73%0.53%9.23%11.70%8.89%3.62%20.63%0.22%30.64%-7.99%21.90%13.44%12.22%-5.54%7.87%0.59%19.63%2.91%17.83%16.25%26.78%31.16%12.83%26.42%50.09%24.96%42.79%26.88%69.42%21.99%49.68%37.83%15.76%2.02%
FCF Payout Ratio Growth (5y) 4.90%-0.15%5.53%2.70%1.97%5.73%6.04%4.74%15.03%13.61%22.53%15.05%17.82%23.46%26.31%19.71%30.58%8.91%0.00%24.88%4.59%17.59%-2.32%13.60%4.06%10.39%-0.12%10.84%5.02%15.43%-1.76%21.88%16.00%33.41%14.58%15.83%12.09%33.82%11.76%22.65%20.99%34.92%16.36%37.85%30.38%35.92%19.99%
FCF Payout Ratio (QoQ) 34.61%-19.88%-13.03%37.56%-26.76%-4.03%-8.34%-5.66%-9.25%-18.05%-4.82%-5.62%-3.61%-11.70%27.39%-8.06%101.48%28.54%-55.23%109.78%5.15%5.63%-24.05%32.72%-12.22%-2.65%-13.80%50.71%-14.70%19.56%-30.52%6.26%21.78%-1.00%-2.58%41.95%-18.67%-16.12%35.99%-13.57%88.94%-58.22%61.58%-14.38%17.90%-40.96%45.08%15.11%36.81%-46.61%104.15%-17.01%145.08%-53.75%2.87%20.44%97.30%-65.93%116.49%-19.25%225.76%-80.07%277.14%-35.21%45.21%-68.34%
Free Cash Flow Growth (1y) -22.50%42.45%20.73%20.59%69.56%26.70%68.36%58.30%64.10%66.85%35.33%4.32%7.76%-49.42%-65.26%-3.23%-57.85%-18.70%-1.10%-41.77%-9.60%8.31%15.36%1.67%-8.84%-7.30%-24.06%-6.93%32.01%-7.55%13.03%-17.94%-29.54%11.43%29.42%-11.55%24.72%-48.18%2.92%-12.03%-8.42%46.00%4.93%13.84%-3.39%-18.96%-7.35%-35.89%-7.76%-46.99%-41.93%18.74%-29.37%-13.33%18.59%-43.66%-4.61%-42.31%-0.47%-42.78%-30.62%56.47%-1.42%
Free Cash Flow Growth (3y) 29.20%44.41%40.12%25.81%44.20%2.26%-7.50%16.91%-9.34%-11.80%-22.53%-16.23%-25.68%-23.63%-26.54%-16.94%-29.71%-6.55%-4.66%-18.02%2.85%-2.45%-0.32%-8.09%-5.35%-1.52%3.57%-12.26%5.07%-18.88%14.61%-13.89%-6.98%-5.53%11.81%-3.96%3.33%-15.05%0.02%-13.73%-6.55%-14.40%-17.35%-4.66%-14.30%-28.06%-13.91%-24.59%-14.66%-35.76%-11.83%-27.39%-22.39%-7.86%5.18%
Free Cash Flow Growth (5y) -0.42%4.37%-1.12%2.33%2.70%-1.20%-2.02%-1.10%-9.29%-7.18%-16.44%-11.07%-13.15%-17.52%-19.40%-15.24%-20.23%-3.41%4.86%-16.75%-0.90%-11.73%5.69%-9.59%-0.64%-6.30%3.71%-7.52%0.52%-8.78%7.92%-14.16%-6.43%-18.38%-5.54%-7.58%-6.39%-22.38%-7.18%-15.55%-11.27%-20.70%-7.80%-22.51%-16.07%-19.59%-8.94%
Free Cash Flow (QoQ) -25.71%24.82%14.98%-27.30%36.54%5.79%14.84%2.22%2.03%40.57%7.98%5.96%3.74%14.01%-16.76%9.45%-51.30%-21.70%131.90%-52.33%-6.07%-4.75%36.54%-26.00%12.53%1.46%20.34%-33.65%14.43%-16.87%47.47%-5.89%-19.86%1.63%7.06%-19.19%26.74%18.04%-26.84%13.95%-47.34%134.44%-37.46%18.62%-16.05%68.49%-32.15%0.66%-29.58%92.62%-53.05%44.83%-59.52%110.98%-4.00%-13.84%-50.34%188.69%-54.39%45.88%-69.96%398.04%-73.78%76.88%-32.26%213.78%
Gross Margin Growth (1y) 194.00520.00473.00269.00-656.00-712.00-124.00-25.00454.00130.00132.00-69.00171.00732.00-178.00403.00-38.003.0072.00288.0061.0085.0041.0057.0099.00-430.00-102.0031.00-199.00386.00310.00-66.00181.00176.00217.00-162.00323.0045.00-85.00380.00-449.0020.00199.00296.001,033.00590.00287.00-48.00-140.00490.00569.00-125.00321.00222.00656.00-365.00782.00318.00-1035.002,009.00-2026.00-1093.001,763.00
Gross Margin Growth (3y) -9.00-62.00481.00175.00-31.00150.00-170.00309.00587.00865.0025.00622.00194.00821.00-65.00749.00122.00-341.0011.00376.00-40.0042.00250.0022.0081.00132.00425.00-198.00305.00607.00442.00152.0055.00241.00330.00514.00907.00655.00401.00628.00445.001,100.001,055.00123.001,214.001,301.001,512.00-538.00963.001,029.00189.001,519.00-924.00-553.001,384.00
Gross Margin Growth (5y) 125.00673.00375.00867.00-8.00238.00-57.00655.00747.00521.00-35.00711.0094.00777.00143.00713.00104.00220.00538.00148.00464.00262.00381.00240.00-45.00197.00538.00479.00889.001,217.00928.00400.00949.001,320.001,186.00341.001,088.001,367.001,625.00138.001,547.001,640.00675.001,767.00-30.00526.002,240.00
Gross Margin (QoQ) -479.0089.00-208.00792.00-153.0042.00-413.00-133.00-209.00631.00-314.00345.00-533.00633.00-515.00586.0028.00-277.0067.00145.0069.00-208.00283.00-83.0094.00-252.00299.00-41.00-435.0075.00432.00-271.00150.00-1.0055.00-23.00144.0040.00-323.00461.00-134.00-90.00142.00-368.00336.0089.00240.00370.00-108.00-214.00-96.00278.00521.00-135.00-789.00723.00423.00299.00-1810.001,870.00-41.00-1054.001,234.00-2165.00892.001,802.00
Gross Profit Growth (1y) 10.01%31.76%34.11%23.84%-14.18%-15.13%7.77%12.21%36.89%20.30%18.02%4.70%3.59%23.09%-17.63%0.80%-9.94%-3.34%-0.83%1.66%-6.03%-7.66%-11.26%-2.29%6.68%-7.11%10.65%12.72%-6.97%9.44%3.64%-10.25%7.31%7.07%6.27%-8.94%11.07%-0.43%-2.56%18.99%-17.36%-1.45%6.82%12.22%40.98%15.98%-1.94%-18.20%-14.17%4.47%0.00%-21.21%-1.49%1.09%17.58%-11.62%29.28%4.65%-43.92%107.89%-57.59%-33.17%90.65%
Gross Profit Growth (3y) 8.93%10.39%19.48%13.31%6.76%7.92%1.56%5.80%8.49%12.70%-1.22%2.37%-4.29%3.19%-10.17%0.04%-3.35%-6.06%-0.88%3.84%-2.30%-2.09%0.58%-0.38%2.12%2.87%6.81%-2.70%3.50%5.27%2.38%-0.92%-0.50%1.66%3.42%6.74%8.97%4.40%0.68%2.98%0.00%6.09%1.56%-10.24%6.03%6.99%4.86%-17.11%3.01%3.39%-12.96%13.12%-18.56%-10.91%7.93%
Gross Profit Growth (5y) 3.81%9.86%6.86%8.31%0.59%2.32%-1.61%3.30%5.06%4.19%-1.09%3.39%-2.74%2.24%-3.63%0.26%-2.06%-0.58%1.41%-1.76%2.14%0.02%1.05%1.38%-0.45%1.33%4.87%4.23%5.25%5.92%2.37%-2.24%3.57%4.94%1.64%-4.76%1.82%3.74%3.71%-5.33%4.96%4.78%-7.13%5.85%-8.15%-3.05%4.28%
Gross Profit (QoQ) -20.78%7.48%-4.04%34.63%-5.12%9.40%-11.39%-6.70%-6.17%38.92%-7.73%13.82%-17.54%36.28%-18.15%12.62%-2.01%-8.81%0.17%0.62%5.17%-6.44%2.69%-6.99%3.34%-10.09%13.06%1.55%-10.02%7.10%15.18%-16.19%5.85%1.42%-0.25%0.21%5.62%0.66%-14.52%22.22%-5.32%-1.49%4.38%-15.12%12.91%6.77%9.66%6.63%-7.12%-9.72%-8.52%11.90%13.05%-13.58%-27.93%39.92%16.00%0.52%-45.83%104.66%-6.10%-46.13%100.81%-58.25%47.97%53.67%
Interest Coverage Ratio Growth (1y) -74.42%-53.83%-29.14%-34.98%-19.80%-22.64%-17.35%-9.72%-12.30%-20.03%-19.99%-27.85%-24.18%-13.55%-10.85%-13.76%-11.89%-11.67%-5.55%1.54%-8.86%0.89%7.14%19.13%30.79%18.61%10.70%-7.33%3.92%5.56%6.11%21.88%16.71%21.41%19.42%9.49%1.28%-3.50%0.04%3.15%8.58%-10.35%-13.39%2.09%-9.23%15.98%22.25%0.61%8.08%6.37%-10.31%2.04%21.83%14.98%31.40%12.97%8.30%11.80%-1.80%10.41%-10.23%-5.08%-6.96%
Interest Coverage Ratio Growth (3y) -43.55%-34.14%-22.33%-24.90%-18.91%-18.83%-16.15%-17.49%-16.32%-15.16%-12.33%-14.19%-15.24%-8.33%-3.37%1.42%1.65%1.87%3.86%3.88%7.40%8.10%7.97%10.40%16.63%14.99%11.94%7.34%7.10%7.34%8.23%11.24%8.67%1.65%1.14%4.86%-0.06%0.11%1.93%1.94%2.13%3.42%-1.71%1.58%6.13%12.36%12.94%5.06%12.56%10.99%4.99%8.37%5.81%6.86%6.28%
Interest Coverage Ratio Growth (5y) -34.54%-26.25%-16.97%-17.99%-15.60%-13.77%-9.82%-7.44%-6.93%-6.08%-4.39%-6.95%-3.71%-0.72%1.17%3.34%4.96%6.26%7.26%8.39%7.93%8.16%8.50%8.73%11.77%5.63%3.98%5.43%3.90%5.16%6.06%7.17%4.72%5.32%2.55%3.43%5.62%4.18%4.53%4.08%7.05%7.29%4.15%5.50%3.05%8.52%5.65%
Interest Coverage Ratio (QoQ) -44.52%-41.99%-0.37%-20.22%0.14%-10.96%-8.58%-1.60%-3.41%-4.88%-0.14%-4.42%-11.92%-4.83%-9.95%0.45%0.43%-1.86%-12.89%2.62%0.68%4.95%-6.36%-7.88%11.45%11.44%4.13%1.14%1.07%4.01%-12.83%13.42%2.66%4.55%0.12%8.60%6.80%2.83%-8.20%0.46%1.75%6.61%-5.34%5.74%-15.98%2.99%11.58%-5.98%7.35%8.55%-8.17%1.00%5.65%-8.47%4.47%20.59%-0.29%4.60%-10.18%15.61%2.93%-8.13%0.99%-6.00%8.84%-9.95%
Net Cash Flow Growth (1y) -355.91%13.06%131.18%-164.56%97.62%-246.93%143.26%214.24%223.53%86.61%56.98%-304.68%2,714.29%-62.39%-56.52%77.28%-191.37%257.63%4.20%1,245.81%45.19%-549.46%10.48%-59.48%-211.49%105.26%265.69%-116.13%29.93%-4.55%-54.82%-992.54%187.62%-401.59%-159.20%157.51%-176.50%-381.58%407.46%-18.88%-72.75%250.93%-97.90%-163.69%90.24%-69.51%2,842.31%-171.03%-841.10%112.83%-160.92%19.00%82.53%11.16%266.09%-43.04%783.33%0.60%-175.71%156.08%-225.73%76.65%68.94%
Net Cash Flow Growth (3y) -57.78%-30.50%106.67%-51.97%41.41%-32.37%18.42%19.01%-216.70%32.81%-10.74%74.65%-152.48%-125.75%-20.60%45.09%-52.69%33.38%61.47%9.20%-6.16%-39.11%22.21%-39.48%57.57%46.69%-43.87%0.44%22.27%-151.27%-6.31%92.17%-5.01%179.87%-66.29%33.27%-28.64%61.54%57.45%-50.37%-16.63%43.89%-33.46%-50.34%45.66%-10.32%209.92%-46.44%136.53%33.51%-40.37%38.38%-14.49%25.47%26.90%
Net Cash Flow Growth (5y) -31.52%-10.65%31.95%31.48%16.15%-33.65%13.84%34.89%-122.26%15.79%23.51%-18.62%-100.94%20.85%-3.73%-13.19%-0.86%-1.43%-25.60%46.31%4.32%-39.48%27.14%-19.74%-20.37%25.40%-42.43%-20.34%39.78%44.86%-12.63%-54.48%-1.24%70.06%-21.85%8.19%-17.21%48.58%31.45%-29.36%31.24%25.35%-19.86%2.32%-6.63%5.09%-55.18%
Net Cash Flow (QoQ) 75.63%-81.02%461.29%-236.78%177.59%-61.19%-256.74%94.96%-4,688.24%164.25%-26.39%-94.55%-619.05%853.21%-195.98%175.00%-129.95%301.69%-150.14%-201.68%151.67%33.33%451.34%-114.43%-323.65%132.78%102.19%-210.95%107.16%2,177.27%-108.92%-382.09%109.75%977.78%-315.61%138.66%-133.57%-111.58%309.45%-151.43%-111.32%235.08%-44.74%-209.52%284.63%-98.12%-1,773.08%83.22%676.71%81.71%-254.12%41.73%230.42%-152.01%-104.94%87.43%930.00%-22.29%-276.49%160.03%22.20%-158.48%230.72%-234.60%271.68%-110.28%
Net Income Growth (1y) 130.58%281.21%291.18%257.37%-70.35%-77.11%-48.17%-40.02%101.80%76.28%38.18%7.99%13.63%84.06%-30.97%16.18%-17.94%-8.89%0.57%4.15%-9.43%-29.26%-19.69%3.84%10.26%-4.36%10.93%2.88%-19.02%30.11%13.83%244.07%21.11%16.69%18.02%-79.68%29.43%-1.80%-8.05%48.95%-39.01%-1.47%216.09%21.61%128.45%37.27%-63.84%-13.04%-19.03%26.15%100.56%-76.30%13.47%17.22%-11.90%36.73%58.16%7.41%-105.93%476.87%-98.46%-65.87%1,862.37%
Net Income Growth (3y) 11.32%15.44%40.97%32.28%-12.07%-9.44%-20.93%-9.04%23.46%43.52%-1.38%9.33%-5.47%5.86%-17.70%7.91%-6.42%-14.89%-3.59%3.62%-6.83%-4.16%0.47%54.33%2.64%13.24%14.22%-10.41%8.28%14.24%7.30%1.36%-1.49%4.13%50.81%-28.34%21.72%9.92%1.67%16.35%4.10%19.49%31.85%-36.95%28.04%26.62%-13.87%-34.44%13.27%16.67%-28.15%23.19%-69.74%-24.54%-2.73%
Net Income Growth (5y) 5.17%20.87%14.23%22.87%-12.76%-13.70%-16.77%-4.04%13.45%14.87%-3.09%6.90%-5.49%8.10%-6.78%34.78%-4.27%-1.32%3.78%-4.90%4.86%0.17%1.93%2.15%-3.11%7.04%34.07%5.43%12.08%15.06%7.14%1.95%12.08%14.35%19.99%-40.30%10.63%14.45%13.18%-12.58%15.15%16.52%-16.21%14.60%-44.80%-5.74%-7.77%
Net Income (QoQ) -44.82%15.61%-30.85%422.71%-8.77%18.63%-36.83%-56.63%-29.56%168.61%-26.90%45.91%-38.47%110.56%-42.87%53.53%-0.34%-21.03%-3.85%8.44%10.66%-12.84%-0.42%-5.69%-13.57%-1.05%28.75%0.14%-25.03%14.78%19.40%-21.17%20.44%0.42%260.89%-72.25%16.04%1.56%-37.87%76.76%-11.96%-4.90%0.64%-27.62%42.23%205.09%-61.28%35.96%-14.54%-19.64%-6.87%26.60%33.14%27.76%-88.99%506.12%37.54%-3.98%-82.92%601.12%-6.60%-105.30%1,762.37%-98.12%1,965.52%173.62%
Net Income towards Common Stockholders Growth (1y) 11.78%85.03%90.08%255.95%-38.84%-52.84%6.67%-40.02%101.80%76.28%38.18%7.99%13.63%84.06%-30.97%16.18%-17.94%-8.89%0.57%4.15%-9.43%-29.26%-19.69%3.84%10.26%-4.36%10.93%2.88%-19.02%30.11%13.83%244.07%21.11%16.69%18.02%-79.68%29.43%-1.80%-8.05%48.95%-39.01%-1.47%216.09%21.61%128.45%37.27%-63.84%-13.04%-19.03%26.15%100.56%-76.30%13.47%17.22%-11.90%36.73%58.16%7.41%-105.93%476.87%-98.46%-65.87%1,862.37%
Net Income towards Common Stockholders Growth (3y) 11.32%15.44%40.97%32.11%11.94%15.23%0.58%-9.04%23.46%43.52%-1.38%9.33%-5.47%5.86%-17.70%7.91%-6.42%-14.89%-3.59%3.62%-6.83%-4.16%0.47%54.33%2.64%13.24%14.22%-10.41%8.28%14.24%7.30%1.36%-1.49%4.13%50.81%-28.34%21.72%9.92%1.67%16.35%4.10%19.49%31.85%-36.95%28.04%26.62%-13.87%-34.44%13.27%16.67%-28.15%23.19%-69.74%-24.54%-2.73%
Net Income towards Common Stockholders Growth (5y) 5.17%20.87%14.23%22.78%0.83%-0.28%-3.85%-4.04%13.45%14.87%-3.09%6.90%-5.49%8.10%-6.78%34.78%-4.27%-1.32%3.78%-4.90%4.86%0.17%1.93%2.15%-3.11%7.04%34.07%5.43%12.08%15.06%7.14%1.95%12.08%14.35%19.99%-40.30%10.63%14.45%13.18%-12.58%15.15%16.52%-16.21%14.60%-44.80%-5.74%-7.77%
Net Income towards Common Stockholders (QoQ) -44.82%15.61%-30.58%152.38%-8.65%18.76%30.00%-56.63%-29.56%168.61%-26.90%45.91%-38.47%110.56%-42.87%53.53%-0.34%-21.03%-3.85%8.44%10.66%-12.84%-0.42%-5.69%-13.57%-1.05%28.75%0.14%-25.03%14.78%19.40%-21.17%20.44%0.42%260.89%-72.25%16.04%1.56%-37.87%76.76%-11.96%-4.90%0.64%-27.62%42.23%205.09%-61.28%35.96%-14.54%-19.64%-6.87%26.60%33.14%27.76%-88.99%506.12%37.54%-3.98%-82.92%601.12%-6.60%-105.30%1,762.37%-98.12%1,965.52%173.62%
Net Margin Growth (1y) 75.00439.00477.001,146.00-495.00-628.00-50.00-795.00498.00280.00256.0012.00179.00653.00-293.00252.00-139.00-83.0038.00111.00-29.00-304.00-106.0098.0072.00-76.00-25.00-111.00-226.00306.00200.003,503.00197.00175.00215.00-3740.00328.00-6.00-112.00371.00-544.006.002,932.00213.001,107.00497.00-2640.0085.00-179.00637.002,091.00-1197.00451.00537.00-616.00213.00982.00256.00-3449.002,152.00-3371.00-1976.003,737.00
Net Margin Growth (3y) 77.0090.00683.00363.00181.00304.00-87.00-531.00538.00849.001.00375.0011.00265.00-360.00461.00-96.00-463.00-92.0098.00-183.00-74.0070.003,489.0044.00405.00390.00-348.00299.00475.00303.00135.00-19.00175.003,035.00-3156.00891.00497.00180.00669.00384.001,140.002,383.00-899.001,379.001,671.00-1166.00-899.001,253.001,430.00-1975.001,168.00-1939.00-1183.00-328.00
Net Margin Growth (5y) 117.00659.00429.00727.0013.00-83.00-154.00-322.00581.00469.00-129.00361.00-143.00495.00-185.003,853.00-125.0018.00322.00-139.00343.0095.00173.00121.00-172.00405.003,210.00236.00862.00978.00595.00432.00909.001,309.002,486.00-4268.001,163.001,671.001,655.00-315.001,816.001,933.00-1683.001,466.00-1011.00-49.00-878.00
Net Margin (QoQ) -453.0074.00-254.00707.00-89.00113.00415.00-934.00-222.00691.00-330.00358.00-440.00667.00-574.00525.0034.00-278.00-29.00134.0090.00-157.0044.00-6.00-185.0041.00247.00-31.00-333.0093.00161.00-146.00198.00-13.003,464.00-3452.00176.0027.00-491.00616.00-158.00-79.00-8.00-299.00392.002,847.00-2727.00595.00-217.00-290.00-2.00331.00599.001,163.00-3290.001,979.00684.0010.00-2460.002,747.00-41.00-3695.003,141.00-2776.001,355.002,018.00
Operating Income Growth (1y) 5.52%8.83%10.55%10.04%9.37%7.84%10.20%8.75%11.08%7.78%3.08%2.10%-5.56%-3.79%-5.52%-5.71%-0.72%3.69%2.44%-2.18%-5.44%-7.83%-6.78%-1.98%2.43%5.79%7.40%2.65%-0.87%-2.43%-3.68%-0.12%5.42%7.48%7.27%7.64%4.90%1.86%7.59%1.37%2.96%-0.91%-4.27%9.26%2.32%14.14%10.60%-5.99%-2.38%-5.64%-7.16%-1.54%4.43%6.62%9.13%-3.46%6.04%9.61%0.20%17.46%-4.50%-1.28%6.06%
Operating Income Growth (3y) 8.63%8.15%7.89%6.90%4.69%3.80%2.38%1.54%1.37%2.45%-0.08%-1.98%-3.93%-2.76%-3.37%-3.30%-1.30%0.37%0.85%-0.53%-1.35%-1.65%-1.20%0.16%2.29%3.52%3.53%3.34%3.11%2.22%3.59%2.91%4.42%2.75%3.38%6.03%3.39%4.83%4.44%1.35%0.94%2.19%-0.57%0.37%1.42%4.72%3.87%-3.68%2.63%3.31%0.50%3.74%1.88%4.88%5.07%
Operating Income Growth (5y) 3.75%4.76%3.98%2.42%1.50%1.34%0.49%0.08%0.18%0.95%-0.02%-1.07%-2.08%-1.04%-1.37%-1.51%0.10%1.18%1.17%1.14%1.20%0.82%2.16%1.86%2.94%2.29%2.71%4.10%2.92%3.85%3.31%2.28%2.61%3.16%2.55%1.99%2.41%2.99%2.91%-0.21%2.64%4.52%1.45%2.78%1.10%4.44%3.56%
Operating Income (QoQ) -2.91%3.59%3.61%1.26%0.14%5.23%3.14%0.63%-1.26%7.53%1.78%2.80%-4.20%2.84%0.81%-4.91%-2.40%0.98%0.61%0.12%1.93%-0.24%-3.92%-3.22%-0.64%0.90%1.02%1.14%2.62%2.43%-3.44%-2.34%1.01%1.12%0.12%3.08%2.99%0.93%0.46%0.46%0.00%6.61%-5.34%2.03%-3.76%2.99%8.04%-4.44%7.35%-0.20%-8.17%-0.77%3.77%-1.81%-2.61%5.25%5.94%0.50%-13.84%15.61%9.50%-8.13%0.99%-6.00%13.19%-1.30%
Operating Margin Growth (1y) 5.00-89.00-111.00-69.00118.0081.00-10.00-55.00-138.00-109.00-139.00-61.00-72.00-87.00126.0050.00124.0099.0071.0041.0030.0026.0089.0024.00-27.0042.00-82.00-124.0026.00-34.000.00132.0036.0065.0087.00208.0020.0051.00131.00-124.00199.0016.00-109.0056.00-175.00176.00311.00226.00170.00-22.0063.00406.00219.00169.0073.0021.00-125.00200.00995.00-410.00971.00467.00-772.00
Operating Margin Growth (3y) -15.00-117.00-260.00-186.00-92.00-115.00-23.00-66.00-85.00-97.0058.0030.0083.0038.00286.00115.00128.00167.0078.00-59.0029.0034.007.0032.0035.0073.004.00216.0083.0081.00218.00216.00256.00132.00109.00140.0044.00242.00332.00158.00194.00170.00265.00688.00213.00323.00447.00653.00264.00346.001,131.0017.001,065.00836.00295.00
Operating Margin Growth (5y) 38.00-105.00-63.00-94.0063.0010.00137.00-1.00-82.00-29.0065.00-70.0082.0046.00204.00123.00190.00197.00165.00281.0086.00149.00225.00116.00255.00139.0026.00148.00107.00273.00419.00498.00250.00285.00483.00772.00433.00389.00468.00585.00288.00538.001,332.00299.001,059.00990.00669.00
Operating Margin (QoQ) 121.00-20.0031.00-126.0026.00-42.0072.0061.00-11.00-133.0027.00-22.0018.00-163.00105.00-32.003.0050.0029.0042.00-22.0022.00-1.0031.00-27.0086.00-67.00-20.0042.00-39.00-108.00130.00-18.00-5.0024.0035.0010.0018.00145.00-153.0041.0098.00-109.00170.00-142.00-27.0055.00-61.00209.00108.00-29.00-118.0017.00193.00314.00-305.00-33.0097.00262.00-451.00292.00892.00-1142.00930.00-212.00-348.00
Profit After Tax Growth (1y) 11.78%85.03%90.08%67.73%-38.84%-52.84%6.67%27.79%101.80%76.28%38.18%7.99%13.63%84.06%-30.97%16.18%-17.94%-8.89%0.57%4.15%-9.43%-29.26%-19.69%3.84%10.26%-4.36%10.93%2.88%-19.02%30.11%13.83%243.94%21.11%16.69%18.02%-79.67%29.43%-1.80%-8.05%48.76%-39.01%-1.47%216.09%21.90%128.45%37.27%-63.84%-0.74%-19.03%26.15%100.56%-79.26%13.47%17.22%-11.90%36.73%58.16%7.41%-105.93%609.70%-98.46%-65.87%1,862.37%
Profit After Tax Growth (3y) 11.32%15.44%40.97%32.28%11.94%15.23%0.58%17.04%23.46%43.52%-1.38%9.33%-5.47%5.86%-17.70%7.91%-6.42%-14.89%-3.59%3.62%-6.83%-4.16%0.47%54.31%2.64%13.24%14.22%-10.41%8.28%14.24%7.30%1.31%-1.49%4.13%50.81%-28.30%21.72%9.92%1.67%21.64%4.10%19.49%31.85%-36.92%28.04%26.62%-13.87%-34.46%13.27%16.67%-28.15%26.26%-69.74%-24.54%-2.73%
Profit After Tax Growth (5y) 5.17%20.87%14.23%22.87%0.83%-0.28%-3.85%11.64%13.45%14.87%-3.09%6.90%-5.49%8.10%-6.78%34.77%-4.27%-1.32%3.78%-4.90%4.86%0.17%1.93%2.13%-3.11%7.04%34.07%5.45%12.08%15.06%7.14%4.70%12.08%14.35%19.99%-40.29%10.63%14.45%13.18%-12.58%15.15%16.52%-16.21%19.48%-44.80%-5.74%-7.77%
Profit After Tax (QoQ) -44.82%15.61%-30.85%153.39%-8.65%18.76%-38.99%-7.60%-29.56%168.61%-26.90%45.91%-38.47%110.56%-42.87%53.53%-0.34%-21.03%-3.85%8.44%10.66%-12.84%-0.42%-5.69%-13.57%-1.05%28.75%0.14%-25.03%14.78%19.40%-21.17%20.44%0.42%260.75%-72.24%16.04%1.56%-37.87%76.76%-11.96%-4.90%0.51%-27.53%42.23%205.09%-61.24%35.82%-14.54%-19.64%6.42%10.79%33.14%27.76%-88.99%506.12%37.54%-3.98%-82.92%601.12%-6.60%-105.30%2,145.16%-98.48%1,965.52%173.62%
Property, Plant & Equipment (Net) Growth (1y) 2.59%1.84%4.55%3.60%2.86%2.62%-0.48%-2.15%-1.31%-0.16%-8.59%-10.83%-15.42%-18.40%-14.72%-8.73%-5.49%-11.96%-10.81%-11.02%-12.45%-4.23%-0.47%3.50%10.66%10.70%1.41%0.23%-5.35%-7.77%0.23%0.90%1.36%-0.91%2.07%24.78%25.45%29.20%31.15%4.83%3.91%3.91%3.44%-1.37%-3.60%-7.19%-10.48%-6.92%-9.06%-9.96%-1.49%-1.86%-2.34%-8.81%-16.04%-20.83%-20.40%-5.39%-13.03%-6.46%-2.01%-12.83%
Property, Plant & Equipment (Net) Growth (3y) 1.36%1.43%-1.66%-3.31%-4.96%-5.79%-8.11%-7.31%-7.60%-10.49%-11.41%-10.20%-11.22%-11.72%-8.86%-5.62%-2.89%-2.27%-3.44%-2.63%-2.85%-0.75%0.39%1.53%2.01%0.39%1.23%8.06%6.37%5.69%10.30%9.69%9.73%9.98%11.46%8.86%7.91%7.61%6.69%-1.27%-3.06%-4.60%-3.02%-3.41%-5.04%-8.66%-9.53%-10.24%-10.92%-8.08%-10.40%-10.09%-8.67%-9.06%
Property, Plant & Equipment (Net) Growth (5y) -3.60%-5.60%-6.27%-5.99%-6.61%-6.75%-7.19%-6.01%-5.23%-5.33%-6.84%-5.56%-6.02%-6.82%-5.11%-3.20%-2.56%-3.13%-1.63%3.05%3.12%4.59%6.25%6.49%6.71%6.31%7.08%5.46%3.81%2.63%4.44%3.92%2.98%2.14%4.08%3.34%2.22%0.46%0.09%-5.65%-6.67%-5.61%-7.81%-7.77%-7.76%-8.87%
Property, Plant & Equipment (Net) (QoQ) 3.45%-1.00%-1.69%1.89%2.69%1.64%-2.58%1.16%2.45%-1.44%-4.21%2.03%3.65%-9.76%-6.56%-3.23%0.00%-5.69%0.00%0.21%-6.85%-4.45%-0.23%-1.40%1.90%-0.70%3.75%5.42%1.93%-9.03%2.54%-0.45%-0.68%-1.14%3.23%0.00%-2.90%1.84%26.19%0.54%0.00%3.38%0.86%-0.34%0.00%2.91%-3.83%-2.60%-3.73%-0.74%0.00%-4.83%-4.69%8.61%-0.38%-5.30%-11.00%0.00%-6.07%-4.78%5.78%-8.08%1.03%-0.26%-5.90%
Return on Assets Growth (1y) 3.003.001.00-1.00-2.00-3.00-2.00-1.000.001.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.002.00-1.00-1.00-1.00-2.000.000.000.001.001.001.002.000.000.00-1.00-1.001.001.001.001.000.000.001.001.00-1.000.00-2.00-3.000.00
Return on Assets Growth (3y) 0.000.000.00-1.00-2.00-2.00-1.00-1.000.001.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.001.001.001.001.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.001.002.001.001.002.001.001.001.001.000.002.000.00-1.00-1.00
Return on Assets Growth (5y) 0.001.000.00-1.00-2.00-3.00-2.00-1.000.000.000.000.000.001.001.000.001.00-1.000.000.000.000.000.000.001.001.001.002.001.001.001.001.002.000.000.000.000.002.002.002.001.002.001.000.000.00
Return on Assets (QoQ) 0.001.001.001.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.001.000.000.000.000.000.001.000.00-1.001.00-1.00-1.001.00
Return on Equity Growth (1y) 5.0012.0019.0024.0011.00-6.00-20.00-25.00-16.00-9.00-1.003.002.005.003.001.00-1.00-6.00-5.00-4.00-3.00-3.00-2.00-2.00-2.00-3.00-3.000.001.001.001.007.007.007.008.00-7.00-7.00-9.00-11.00-1.00-2.00-1.004.003.006.007.00-2.002.000.00-3.007.004.006.009.001.001.001.00-2.00-6.00-1.00-11.00-14.00-1.00
Return on Equity Growth (3y) 0.00-2.00-2.002.00-3.00-10.00-18.00-20.00-15.00-10.00-3.001.00-2.00-3.00-4.00-5.00-6.00-11.00-10.00-6.00-5.00-5.00-4.005.005.005.007.000.001.00-1.00-1.00-1.00-2.00-2.002.00-5.00-3.00-3.00-9.004.004.003.009.009.0012.0013.006.006.007.004.002.004.00-4.00-7.00-6.00
Return on Equity Growth (5y) 1.00-3.00-4.000.00-7.00-18.00-25.00-26.00-20.00-15.00-8.00-2.00-4.00-5.00-6.003.001.00-3.000.00-6.00-4.00-6.00-6.00-3.00-4.00-4.000.002.005.006.001.004.004.002.007.000.003.004.000.008.0011.0011.004.009.002.00-3.00-1.00
Return on Equity (QoQ) 4.000.00-5.006.0012.007.00-1.00-7.00-5.00-8.00-5.002.002.000.00-2.001.005.00-2.00-3.00-1.001.00-1.00-2.00-1.001.000.00-2.000.000.000.001.000.000.000.007.000.001.001.00-9.000.00-1.00-1.001.00-1.000.004.000.002.001.00-5.004.000.00-2.005.000.003.001.00-3.000.003.00-1.00-7.005.00-8.00-5.006.00
Return on Invested Capital Growth (1y) 5.004.0010.0010.002.00-3.00-16.00-16.00-15.00-18.00-8.00-2.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.000.001.000.000.005.004.005.006.00-4.00-4.00-5.00-6.00-1.00-1.000.003.003.002.002.00-3.00-1.000.00-2.003.002.003.005.001.000.00-1.00-2.00-1.00-2.00-2.00-3.00-2.00
Return on Invested Capital Growth (3y) -9.00-18.00-13.00-8.00-15.00-22.00-24.00-19.00-18.00-21.00-10.00-4.00-4.00-4.00-3.00-3.00-3.00-4.00-4.00-2.00-1.00-2.00-2.004.004.004.004.001.001.000.000.000.000.00-1.003.00-3.00-3.00-3.00-6.000.001.001.003.004.005.005.001.001.001.001.003.001.00-1.00-1.00-2.00
Return on Invested Capital Growth (5y) -11.00-20.00-15.00-10.00-17.00-25.00-26.00-21.00-20.00-23.00-12.00-5.00-4.00-5.00-4.002.002.001.002.00-1.00-1.00-2.00-2.00-1.000.00-1.001.002.002.002.000.001.001.000.002.00-2.000.000.00-3.003.003.003.002.002.001.000.00-2.00
Return on Invested Capital (QoQ) 9.00-5.00-7.007.009.001.00-7.00-2.003.00-11.00-7.000.000.00-1.00-1.000.001.000.00-2.000.001.000.00-1.00-1.001.000.00-1.000.000.000.000.000.000.000.005.000.000.001.00-5.000.00-1.000.000.000.000.003.000.000.000.00-3.002.001.00-1.002.001.001.001.00-2.000.000.00-1.00-1.000.00-1.00-1.001.00
Return on Sales Growth (1y) 14.0017.0018.0011.00-18.00-19.00-14.00-8.005.003.003.000.002.007.00-3.003.00-1.00-1.000.001.000.00-3.00-1.001.001.00-1.000.00-1.00-2.003.002.0035.002.002.002.00-37.003.000.00-1.004.00-5.000.0029.002.0011.005.00-26.001.00-2.006.0021.00-12.005.005.00-6.002.0010.003.00-34.0022.00-34.00-20.0037.00
Return on Sales Growth (3y) 1.001.007.004.00-12.00-9.00-14.00-5.005.008.000.004.000.003.00-4.005.00-1.00-5.00-1.001.00-2.00-1.001.0035.000.004.004.00-3.003.005.003.001.000.002.0030.00-32.009.005.002.007.004.0011.0024.00-9.0014.0017.00-12.00-9.0013.0014.00-20.0012.00-19.00-12.00-3.00
Return on Sales Growth (5y) 1.007.004.007.00-13.00-13.00-15.00-3.006.005.00-1.004.00-1.005.00-2.0039.00-1.000.003.00-1.003.001.002.001.00-2.004.0032.002.009.0010.006.004.009.0013.0025.00-43.0012.0017.0017.00-3.0018.0019.00-17.0015.00-10.000.00-9.00
Return on Sales (QoQ) -5.001.00-3.0020.00-2.002.00-9.00-9.00-2.007.00-3.004.00-4.007.00-6.005.000.00-3.000.001.001.00-2.000.000.00-2.000.002.000.00-3.001.002.00-1.002.000.0035.00-35.002.000.00-5.006.00-2.00-1.000.00-3.004.0028.00-27.006.00-2.00-3.000.003.006.0012.00-33.0020.007.000.00-25.0027.000.00-37.0031.00-28.0014.0020.00
Revenue Growth (1y) 5.13%15.46%19.18%15.16%1.03%2.17%10.99%12.94%21.95%16.00%14.36%6.62%-0.51%2.41%-14.04%-9.00%-9.15%-3.41%-2.55%-4.95%-7.34%-9.44%-12.13%-3.54%4.31%2.84%13.41%11.96%-2.61%-0.17%-3.67%-8.92%2.92%2.97%1.29%-5.49%3.53%-1.40%-0.74%9.31%-8.75%-1.89%2.33%5.53%13.70%2.90%-7.56%-17.40%-11.86%-4.48%-10.18%-19.16%-7.21%-2.69%5.23%-4.33%13.25%-0.66%-32.77%43.05%-37.49%-19.03%42.43%
Revenue Growth (3y) 9.00%11.02%14.80%11.52%7.02%6.67%2.95%3.10%3.30%4.69%-1.42%-2.66%-5.74%-3.60%-9.71%-5.86%-4.24%-3.47%-0.97%0.88%-2.00%-2.40%-1.35%-0.55%1.50%1.87%3.43%-1.22%1.24%0.45%-1.06%-2.01%-0.93%-0.13%0.95%2.92%2.41%-0.15%-2.07%-1.60%-2.94%-1.20%-5.28%-11.01%-2.39%-1.47%-4.40%-13.88%-2.52%-2.62%-14.03%3.42%-13.07%-7.84%0.25%
Revenue Growth (5y) 3.20%6.24%4.85%3.70%0.63%1.20%-1.35%0.09%1.27%1.34%-0.92%-0.08%-3.18%-1.66%-4.27%-3.18%-2.52%-1.55%-1.07%-2.44%0.06%-1.15%-0.71%0.32%-0.25%0.45%2.37%2.14%1.49%0.46%-1.74%-3.89%-0.52%-0.42%-3.10%-6.15%-2.56%-1.54%-2.36%-5.93%-0.79%-1.39%-9.68%-0.72%-8.02%-5.11%-3.50%
Revenue (QoQ) -10.48%4.94%1.57%10.18%-1.68%8.31%-1.85%-3.34%-0.57%17.67%-0.13%4.37%-5.42%16.01%-6.89%-2.62%-2.64%-2.61%-1.44%-2.78%3.51%-1.75%-3.87%-5.22%1.17%-4.67%5.54%2.48%-0.26%5.13%4.18%-10.85%2.24%1.44%-1.49%0.74%2.29%-0.21%-8.09%10.36%-2.58%0.45%1.21%-7.87%4.75%4.77%4.38%-0.74%-5.20%-5.88%-6.74%5.92%2.75%-11.50%-16.07%21.58%7.75%-4.29%-23.70%43.92%-5.48%-35.23%62.35%-37.11%22.42%13.94%
Shareholder's Equity Growth (1y) 72.86%57.95%41.25%14.71%16.95%14.18%9.19%9.87%29.81%23.81%31.50%14.78%13.87%-3.41%-8.30%14.37%0.91%28.20%21.80%11.42%18.89%-3.08%-3.35%8.35%7.43%32.51%32.05%-14.68%1.59%-4.64%-3.55%20.10%19.41%10.68%5.72%-4.62%7.25%18.66%26.70%23.43%1.36%4.17%10.33%15.88%21.59%14.67%3.30%-49.25%-8.02%-21.78%-28.02%18.25%-33.00%-22.54%-6.14%9.16%18.97%27.44%9.53%18.71%11.90%4.43%15.54%
Shareholder's Equity Growth (3y) 37.93%30.70%26.58%13.10%20.01%10.94%9.60%12.98%14.26%15.31%13.67%13.51%10.96%6.27%2.58%11.35%8.82%18.08%15.84%0.99%9.07%6.99%7.17%3.55%9.23%11.83%10.43%-0.76%9.17%7.79%8.91%12.24%9.08%11.01%13.91%10.91%9.75%12.33%13.03%-10.13%4.27%-2.24%-6.38%-11.40%-9.17%-11.43%-11.30%-13.15%-9.83%-8.26%-9.55%15.29%-3.74%1.02%5.90%
Shareholder's Equity Growth (5y) 24.70%22.56%17.76%13.01%15.71%11.15%9.16%11.73%13.76%14.51%13.39%6.22%8.31%8.69%6.57%7.19%9.35%11.69%9.65%3.36%10.69%9.97%10.52%5.50%7.21%11.57%13.48%6.93%9.90%8.39%8.05%-3.62%7.74%4.18%1.91%-3.92%-4.02%-3.00%-0.49%-1.29%-2.01%-1.60%-3.35%-2.06%-0.05%-1.56%-2.45%
Shareholder's Equity (QoQ) 22.14%24.13%52.49%-25.23%11.61%11.00%23.84%-23.77%8.96%6.15%24.61%-9.94%3.93%12.74%8.77%-10.65%-11.84%7.02%35.66%-21.17%12.01%1.68%24.10%-15.88%-8.69%1.39%39.13%-16.60%12.63%1.04%-10.11%-0.69%5.72%2.20%11.93%-1.26%-2.01%-2.38%0.98%11.03%8.41%4.24%-1.63%-8.83%11.43%10.40%3.33%-4.34%5.08%-0.54%-49.24%73.37%-10.63%-8.47%-16.61%-1.77%3.31%10.91%-3.02%7.06%10.66%-4.67%5.11%0.92%3.27%5.47%
Tax Rate Growth (1y) -6938.00-6826.00-6848.00-6130.006,888.007,293.006,720.006,903.0051.00-347.00-132.00-57.00-23.00-28.00305.0036.00-76.004.00-7.0027.0086.00-13.0011.00-37.001.00-15.0031.0063.00-48.00-252.00-129.00-19352.00-709.00-533.00-713.0018,594.00-170.00-11.00-127.00-120.00-389.00-156.00-13801.00-429.00-205.00-525.0013,323.00424.00-25.00-114.00-5423.003,754.00-761.00-792.004,709.00-5630.00193.00261.0018,801.002,032.006,659.001,405.00-18328.00
Tax Rate Growth (3y) 2.00120.00-260.00716.006,916.006,918.006,893.006,882.00-48.00-372.00166.005.00-14.00-38.00309.0026.0010.00-24.0035.0053.0038.00-280.00-87.00-19326.00-757.00-800.00-811.00-695.00-928.00-796.00-968.00-878.00-1269.00-700.00-14640.0018,045.00-765.00-692.00-605.00-126.00-619.00-795.00-5901.003,748.00-991.00-1430.0012,608.00-1453.00-593.00-644.0018,087.00156.006,091.00874.005,181.00
Tax Rate Growth (5y) -98.0096.0038.00778.006,925.006,909.006,897.006,872.0038.00-400.00208.0032.00-62.00-305.00211.00-19264.00-747.00-810.00-807.00-705.00-841.00-824.00-926.00-852.00-1316.00-967.00-14738.00-1244.00-1522.00-1477.00-1447.00-884.00-1499.00-1339.00-6741.0022,223.00-1551.00-1597.00-1319.00-2002.00-1187.00-1325.0017,609.00150.005,861.00236.0013,081.00
Tax Rate (QoQ) -106.0026.00-706.00-6152.006.005.0011.006,866.00411.00-569.00195.0014.0013.00-353.00269.0048.008.00-20.001.00-64.0088.00-31.0034.00-5.00-11.00-6.00-14.0032.00-26.0039.0018.00-79.00-231.00163.00-19205.0018,564.00-55.00-17.00102.00-200.00105.00-133.00109.00-470.00338.00-13778.0013,480.00-245.0018.0070.00581.00-694.00-70.00-5239.009,758.00-5209.00-101.00261.00-581.00614.00-33.0018,801.00-17350.005,241.00-5287.00-933.00