AGCO Growth Metrics (2009-2025) | AGCO

Growth Metrics 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) (Quarter) 8.76%24.81%8.33%33.48%34.28%22.91%32.96%6.40%3.76%7.91%10.81%8.73%4.11%2.85%-2.64%-12.28%-12.68%-11.79%-12.85%-11.77%-3.97%-6.08%6.64%10.32%6.00%9.64%8.40%11.21%14.26%4.31%-3.15%-4.33%-2.90%4.87%2.05%1.75%-6.08%-7.57%-1.72%9.59%7.87%13.95%12.61%7.97%18.82%11.57%9.80%10.04%9.47%15.22%15.61%13.04%24.49%19.49%18.99%-2.02%-76.32%-91.93%-7.70%6.59%
Assets Growth (3y) (Quarter) 15.60%18.29%16.86%15.59%13.20%10.90%12.78%0.49%-1.93%-0.71%-2.03%-5.59%-4.43%-5.20%-3.28%-5.13%-3.85%-3.16%0.25%2.68%5.16%2.41%3.84%5.48%5.55%6.25%2.32%2.68%1.38%0.37%-0.96%2.18%-0.54%3.37%4.14%6.38%6.38%5.53%6.71%9.20%11.95%13.57%12.65%10.33%17.43%15.38%14.74%6.82%-31.41%-51.92%8.29%5.69%
Assets Growth (5y) (Quarter) 8.06%8.47%6.25%3.63%3.99%2.47%5.92%-0.25%-0.81%0.16%1.68%0.64%1.12%-0.52%-1.02%-1.90%-0.28%-0.13%-0.09%1.05%1.19%0.81%2.34%5.53%3.57%4.79%3.47%5.08%5.96%5.15%3.73%4.85%5.06%7.26%7.47%8.41%10.41%10.10%10.82%7.60%-16.18%-32.39%9.44%7.00%
Assets (QoQ) (Quarter) 4.96%4.12%5.50%8.25%-8.90%28.30%6.13%-0.92%-1.44%2.67%3.49%3.05%1.20%0.74%-0.91%1.80%-4.20%-9.23%-1.36%2.83%-5.34%-8.12%7.36%0.57%7.48%-4.94%3.16%4.03%6.26%-2.48%5.99%-5.03%-1.33%-3.67%7.58%2.57%-3.99%-3.95%-0.70%0.94%2.09%7.10%-2.26%6.63%0.89%2.69%7.56%0.13%-0.72%2.91%7.01%5.39%-0.38%0.62%17.85%1.15%-0.79%-17.15%-71.51%-65.52%1,034.28%-4.32%
Capital Expenditures Growth (1y) (Quarter) -16.85%32.34%52.70%256.60%99.47%34.28%136.68%-15.34%-72.33%-6.98%7.92%25.31%332.85%21.56%7.66%-86.03%-84.26%-43.59%-37.85%-19.64%224.82%-10.94%-43.24%-82.22%-41.70%6.07%59.94%868.75%-95.13%-5.43%-19.26%56.77%115.38%0.47%32.10%45.68%3.57%31.64%-0.49%60.73%217.24%1.76%4.79%0.35%-66.30%-18.09%4.41%-25.57%1,558.06%65.68%88.99%-97.65%134.82%36.16%-24.18%9,700.00%-28.50%-28.93%-49.26%-56.94%-20.16%-22.28%
Capital Expenditures Growth (3y) (Quarter) -22.86%18.24%57.41%55.82%33.69%14.94%40.10%-47.09%-42.66%-13.92%-10.28%-48.00%30.31%-15.16%-27.58%-72.88%-33.21%-18.93%-17.37%11.44%-54.82%-3.69%-9.84%39.25%-60.61%0.26%19.49%180.73%-52.29%7.74%2.00%54.26%91.99%10.40%11.26%32.95%3.45%3.14%2.87%6.28%160.73%11.36%27.40%-74.00%135.85%22.71%14.37%19.73%203.07%17.04%-10.08%-0.24%10.26%-9.06%
Capital Expenditures Growth (5y) (Quarter) -20.75%2.54%21.15%-15.75%4.08%-5.27%-0.61%-53.75%-18.62%-9.64%-8.10%-24.69%-42.51%-9.34%-13.28%-21.24%-50.00%-12.73%-9.66%25.88%-27.12%3.39%-0.74%44.60%-27.46%6.18%12.21%104.41%-34.99%0.84%3.03%22.35%108.64%12.80%22.14%-47.17%112.28%19.87%9.30%22.59%97.12%5.97%-4.48%-5.80%49.58%0.41%
Capital Expenditures (QoQ) (Quarter) 41.24%-62.17%-12.03%76.89%124.80%-56.35%105.43%-1.06%51.34%-23.06%-26.52%-67.66%408.70%-10.73%-14.68%11.72%42.86%-20.94%-88.93%25.89%412.06%-12.88%-85.69%408.89%40.39%-44.48%-95.52%1,568.75%155.43%-16.28%-72.85%-91.61%4,861.54%-28.53%-47.29%-88.48%2,214.29%-6.02%-41.87%-91.81%2,841.38%-28.96%-6.11%-83.83%843.48%-26.84%-10.08%-94.57%2,193.55%-6.75%-35.90%20.94%129.18%6.37%-99.20%11,970.00%32.89%-40.77%3.16%-11.94%32.10%-57.72%-12.45%63.27%28.59%
Cash & Equivalents Growth (1y) (Quarter) 203.11%110.26%10.52%-22.98%-0.33%-0.87%0.63%35.76%-31.36%-29.28%7.85%29.29%73.00%92.76%34.03%-64.85%-52.50%-48.28%-65.27%74.78%54.10%32.56%17.32%-26.85%-34.83%-30.00%0.70%16.94%-2.13%5.00%-88.20%20.11%-11.71%-6.40%-29.78%-15.91%-0.25%-3.66%-51.40%32.07%44.48%81.21%418.50%17.33%23.69%5.09%-45.15%44.52%16.07%13.04%165.85%-14.79%-20.17%12.14%0.31%339.56%41.81%-8.54%105.41%-77.09%19.26%42.00%219.78%
Cash & Equivalents Growth (3y) (Quarter) 27.52%13.80%6.25%10.57%5.78%10.56%13.31%-14.87%-17.37%-11.00%-20.52%-7.39%8.19%9.74%-18.26%-23.41%-21.86%-21.71%-25.69%14.35%-0.57%-0.86%-48.15%0.91%-17.42%-11.72%-56.30%5.71%-4.83%-1.80%-65.73%10.08%8.36%17.79%20.95%9.22%21.25%22.42%11.39%30.83%27.53%29.12%96.27%13.05%4.65%10.03%13.51%75.58%9.53%5.05%76.28%-4.98%10.53%13.35%87.47%
Cash & Equivalents Growth (5y) (Quarter) 11.25%8.00%-11.00%-3.65%-2.83%-1.52%-9.93%-4.64%-10.74%-8.14%-9.92%-7.44%-4.18%-0.58%-42.13%-8.79%-16.24%-13.95%-49.15%8.59%-2.84%-2.55%-45.62%2.67%-4.09%3.73%-26.80%12.85%9.03%12.51%-35.17%17.73%12.81%14.19%20.87%9.92%10.56%18.39%29.81%53.01%18.62%17.16%73.18%7.79%14.15%11.59%57.23%
Cash & Equivalents (QoQ) (Quarter) 15.13%198.26%-37.35%40.90%-20.14%56.77%-56.34%82.34%-20.57%59.14%-41.10%-7.80%-18.17%142.72%-29.39%23.36%-8.83%68.77%-81.48%66.74%-0.74%13.34%-6.82%47.01%-14.61%0.31%-41.90%30.98%-8.28%44.29%-32.53%9.62%-1.60%-83.79%586.79%-19.41%4.31%-87.84%722.47%-4.41%0.75%-93.87%2,135.26%4.58%26.36%-82.45%405.80%10.25%7.36%-90.84%1,232.72%-11.45%4.55%-78.45%327.14%-17.04%46.86%-80.73%1,771.80%-73.23%-5.28%-56.71%108.76%39.34%12.78%-2.52%
Cash from Investing Activities Growth (1y) (Quarter) 12.03%-156.11%-533.33%-275.71%-106.43%-453.35%19.67%22.43%-11.82%90.03%24.24%-30.07%-3.14%-40.36%-8.00%31.91%-129.05%48.99%32.23%-4.43%74.14%15.25%-27.18%37.81%-673.57%-9.70%33.68%2.27%42.54%-140.23%22.59%-41.57%79.30%61.88%-37.78%-10.68%-49.59%-31.46%-2.96%-6.49%3.87%38.39%-6.54%13.94%-42.24%-40.77%-91.62%-146.76%-32.32%-58.33%-0.63%-13.86%15.19%-44.09%26.40%-1,340.49%21.42%418.02%45.89%97.16%316.84%-120.62%
Cash from Investing Activities Growth (3y) (Quarter) -26.63%-12.23%-56.79%-55.92%-33.53%8.16%13.06%11.77%-38.24%58.51%17.85%2.57%15.15%15.34%2.36%23.81%-66.10%22.01%17.01%14.06%-4.75%-30.71%13.25%4.89%2.74%-0.16%10.90%-15.26%43.76%-6.38%-3.17%-18.61%33.23%32.41%-14.76%-0.48%-26.94%-4.47%-28.09%-31.26%-21.86%-11.15%-27.12%-34.22%-16.87%-47.54%-12.38%-243.34%4.11%109.96%26.27%22.47%51.03%1.88%
Cash from Investing Activities Growth (5y) (Quarter) -36.83%-0.24%-23.05%-21.93%-7.12%19.65%10.75%14.91%-39.51%41.87%14.10%10.88%-22.11%-9.85%13.73%9.36%11.43%15.36%9.42%0.11%18.66%-2.28%1.52%-0.28%-5.76%4.04%4.95%-7.01%24.62%-0.87%-17.52%-28.79%10.94%7.20%-23.85%-23.30%-18.08%-21.07%-9.25%-106.00%-3.81%52.66%3.93%0.21%36.39%-16.06%
Cash from Investing Activities (QoQ) (Quarter) -75.71%67.79%12.50%-77.62%-411.53%20.34%48.09%2.41%-1,271.17%88.44%49.88%-40.69%-22.30%12.16%13.95%-11.56%-66.44%32.41%45.75%-275.28%62.93%10.21%16.40%7.07%-21.48%-34.74%59.12%-1,055.97%82.77%18.54%39.75%-579.65%27.97%73.75%-10.18%0.62%-32.64%5.14%11.49%-34.32%-16.57%25.71%8.45%-21.25%25.29%-28.46%26.05%-100.40%26.06%-74.86%4.77%-7.47%11.53%-11.13%-7.76%19.96%-50.32%43.23%-2,009.07%95.63%708.36%-109.66%-10.72%433.27%-157.84%
Cash from Operations Growth (1y) (Quarter) -108.77%-14.20%17.25%24.61%1,897.87%4.79%-67.56%-65.67%-8.28%53.62%6.84%253.52%-32.90%-10.23%-95.56%-21.30%-62.60%4.09%44.03%22.27%13.62%-30.86%-21.75%-9.68%-242.08%9.93%27.80%-34.77%159.24%22.12%-43.72%-6.65%396.24%-1.14%8.69%-32.25%-28.11%29.37%-31.95%82.65%235.87%-13.36%27.57%-10.90%-62.67%-7.99%-82.84%-94.59%62.92%83.17%3.37%1,765.05%109.41%-20.55%33.58%22.59%-95.33%-11.38%42.65%55.29%167.92%-4.30%
Cash from Operations Growth (3y) (Quarter) 13.08%11.37%-8.91%14.78%135.52%13.06%-45.06%-1.52%-38.71%12.81%-0.65%50.40%-34.18%-13.55%-10.04%-4.57%-37.57%-7.51%21.06%-10.36%-1.48%-2.45%-8.10%-18.07%61.04%9.90%1.78%-25.56%60.22%16.02%-20.08%4.92%128.82%3.48%4.44%3.31%-3.40%1.03%-20.45%-55.51%26.89%13.45%-8.57%-3.49%8.40%10.22%-5.48%7.34%-45.80%8.85%28.33%228.67%-36.02%-12.33%
Cash from Operations Growth (5y) (Quarter) -18.35%5.23%-7.17%7.79%46.30%0.79%-15.77%1.07%-18.85%1.76%2.17%14.92%-24.83%-2.81%-6.70%-11.95%12.16%-0.91%8.38%-14.55%27.82%3.49%-8.76%-7.41%58.75%8.27%1.97%-7.66%35.98%4.48%-18.06%-43.88%48.77%13.31%-9.05%2.15%25.19%8.46%-2.32%15.02%-27.54%0.56%13.39%11.34%-30.75%2.58%
Cash from Operations (QoQ) (Quarter) 372.48%-139.94%206.67%-104.36%4,723.40%-138.52%260.63%-37.15%169.47%-161.59%132.91%67.93%351.35%-137.35%224.88%-68.13%503.85%-181.37%150.25%-84.85%1,580.46%-143.75%209.79%-85.92%922.62%-177.04%181.45%-122.14%891.24%-150.59%173.59%-79.89%1,531.18%-159.54%147.80%6.89%224.97%-154.99%135.47%13.42%484.85%-156.09%149.09%108.56%50.86%-146.89%160.39%-12.61%271.81%-193.18%101.79%2,532.04%318.04%-149.16%134.48%195.52%58.60%-141.09%163.65%-88.75%2,910.94%-126.59%272.34%-80.59%975.49%
Dividends Paid - Common Growth (1y) (Quarter) 6.19%6.19%6.19%1.02%3.88%2.91%0.97%4.04%0.93%1.89%0.96%0.97%2.78%2.78%6.67%6.73%7.21%7.21%5.36%3.60%-3.36%2.52%3.39%5.22%5.22%-2.46%-1.64%-0.83%-0.83%2,560.50%25.00%24.17%24.17%-101.04%2,398.67%20.13%20.81%12,103.03%-94.21%20.67%20.00%-47.41%-0.46%0.00%0.00%-89.58%0.00%0.00%
Dividends Paid - Common Growth (3y) (Quarter) 174.13%128.31%3.65%3.65%2.68%2.00%2.52%2.52%2.83%3.89%3.61%3.93%4.30%3.74%2.12%4.15%5.13%5.18%2.92%2.35%2.33%2.63%0.28%198.53%8.33%9.02%9.02%-31.43%213.19%13.94%14.16%221.68%21.83%21.64%21.64%-13.03%12.92%13.18%13.18%104.69%-61.37%6.46%
Dividends Paid - Common Growth (5y) (Quarter) 83.84%65.46%4.17%4.17%4.00%3.25%2.23%3.44%3.44%4.10%2.49%2.34%2.90%3.10%2.13%96.52%7.39%7.46%6.07%-18.10%101.80%10.03%8.63%101.58%12.96%13.44%13.44%76.39%12.10%12.29%12.29%12.77%12.47%12.47%
Dividends Paid - Common (QoQ) (Quarter) -300.00%0.00%0.00%1.03%5.10%0.00%0.00%-3.88%8.08%-0.93%-1.89%-0.96%4.85%0.00%-2.78%-0.95%6.73%0.00%0.90%-0.89%7.21%0.00%-0.84%-2.54%0.00%6.09%0.00%-0.82%0.00%-1.65%0.84%0.00%0.00%2,538.33%-95.26%-0.67%0.00%-122.15%11,457.58%-95.22%0.56%2,100.56%-94.52%-0.46%0.00%864.35%-89.63%0.00%0.00%0.46%-0.46%0.00%
EBITDA Margin Growth (1y) (Quarter) 112.00201.00395.00534.00301.0087.0081.00142.00130.0064.00-298.00-9.0088.00195.00250.00-71.00-103.00-299.00-225.00-392.00-245.00-49.00-29.00-150.00-130.00-121.00-6.00-28.0091.00154.00137.00155.00-22.0014.0047.00211.00161.00-1.00-812.0058.00-339.00395.00853.00300.00523.0027.00182.00-61.00-114.00140.00358.00402.00404.00162.00-160.00-228.00-2043.00-784.00-16726.00-693.001,367.00171.0016,482.00
EBITDA Margin Growth (3y) (Quarter) 543.00351.00178.00667.00519.00346.0033.0063.00115.00-40.00-273.00-472.00-260.00-153.00-4.00-614.00-479.00-469.00-260.00-571.00-285.00-16.00103.00-23.00-62.0047.00178.00339.00230.00167.00-628.00424.00-200.00408.0088.00569.00346.00422.00223.00297.0071.00562.001,393.00641.00814.00329.00379.00114.00-1753.00-483.00-16528.00-519.00-272.00-452.00-405.00
EBITDA Margin Growth (5y) (Quarter) 528.00248.00203.00204.00171.00-2.00-221.00-480.00-260.00-210.00-308.00-650.00-300.00-119.00127.00-487.00-411.00-301.00-76.00-204.00-146.00-2.00-662.00246.00-240.00441.00220.00696.00414.00589.00407.00663.00210.00575.00628.00910.00636.00723.00421.00471.00-1568.00-60.00-15494.00-280.00138.00-285.00135.00
EBITDA Margin (QoQ) (Quarter) -185.005.00-191.00483.00-96.00199.00-52.00250.00-310.00193.009.00238.00-376.00-168.00298.00335.00-269.00-114.00-22.00302.00-465.00-40.00-189.00450.00-269.00-20.00-311.00470.00-259.0095.00-333.00588.00-196.0078.00-315.00411.00-160.00111.00-151.00361.00-322.00-700.00719.00-36.00412.00-242.00166.00188.00-84.00-88.00-77.00135.00169.00131.00-33.00137.00-73.00-192.00-100.00-1679.001,186.00-16133.0015,933.00381.00-10.00178.00
EBIT Growth (1y) (Quarter) 23.56%112.61%197.91%1,056.38%108.91%50.59%30.41%56.21%31.40%22.13%-35.97%4.48%23.48%42.55%65.85%-12.23%-18.47%-45.38%-41.48%-69.94%-43.79%-27.23%-26.08%-58.55%-20.88%-25.41%5.51%-19.07%25.04%64.58%59.22%221.66%13.35%14.62%11.03%82.97%18.74%-4.85%-131.30%8.66%-51.25%111.52%457.43%94.42%198.36%12.46%48.31%4.51%-9.23%31.84%76.44%89.85%88.39%27.55%-15.61%-29.36%-148.69%-72.90%-168.38%-81.94%167.85%32.06%185.83%
EBIT Growth (3y) (Quarter) 50.25%57.55%35.49%166.24%50.22%37.89%11.46%12.72%9.78%-1.66%-14.66%-34.92%-17.29%-17.25%-10.48%-52.18%-28.69%-33.32%-23.01%-53.46%-17.77%-3.69%7.48%2.57%3.89%12.06%23.09%68.25%18.95%21.53%-36.68%85.61%-13.11%32.13%7.50%56.94%19.98%31.29%18.39%30.21%9.70%46.37%124.75%56.83%72.15%23.66%30.22%11.91%-41.49%-23.04%-44.52%-37.67%-14.62%-23.00%-20.88%
EBIT Growth (5y) (Quarter) 27.84%24.94%19.28%37.86%9.21%0.83%-9.74%-29.15%-10.07%-12.39%-13.49%-37.89%-10.95%-7.00%3.80%-22.22%-12.47%-10.97%-4.20%-9.91%-5.63%-0.52%-19.45%16.49%-8.28%23.14%15.85%58.68%19.61%33.68%24.01%67.01%12.18%27.88%26.59%50.30%24.18%30.64%19.83%24.25%-26.28%1.63%-40.10%-13.22%11.01%-7.51%5.32%
EBIT Margin Growth (1y) (Quarter) 112.00201.00395.00534.00301.0087.0081.00142.00130.0064.00-298.00-9.0088.00195.00250.00-71.00-103.00-299.00-225.00-392.00-245.00-49.00-29.00-150.00-130.00-121.00-6.00-28.0091.00154.00137.00155.00-22.0014.0047.00211.00161.00-1.00-812.0058.00-339.00395.00853.00300.00523.0027.00182.00-61.00-114.00140.00358.00402.00404.00162.00-160.00-228.00-2043.00-784.00-16726.00-693.001,367.00171.0016,482.00
EBIT Margin Growth (3y) (Quarter) 543.00351.00178.00667.00519.00346.0033.0063.00115.00-40.00-273.00-472.00-260.00-153.00-4.00-614.00-479.00-469.00-260.00-571.00-285.00-16.00103.00-23.00-62.0047.00178.00339.00230.00167.00-628.00424.00-200.00408.0088.00569.00346.00422.00223.00297.0071.00562.001,393.00641.00814.00329.00379.00114.00-1753.00-483.00-16528.00-519.00-272.00-452.00-405.00
EBIT Margin Growth (5y) (Quarter) 528.00248.00203.00204.00171.00-2.00-221.00-480.00-260.00-210.00-308.00-650.00-300.00-119.00127.00-487.00-411.00-301.00-76.00-204.00-146.00-2.00-662.00246.00-240.00441.00220.00696.00414.00589.00407.00663.00210.00575.00628.00910.00636.00723.00421.00471.00-1568.00-60.00-15494.00-280.00138.00-285.00135.00
EBIT Margin (QoQ) (Quarter) -185.005.00-191.00483.00-96.00199.00-52.00250.00-310.00193.009.00238.00-376.00-168.00298.00335.00-269.00-114.00-22.00302.00-465.00-40.00-189.00450.00-269.00-20.00-311.00470.00-259.0095.00-333.00588.00-196.0078.00-315.00411.00-160.00111.00-151.00361.00-322.00-700.00719.00-36.00412.00-242.00166.00188.00-84.00-88.00-77.00135.00169.00131.00-33.00137.00-73.00-192.00-100.00-1679.001,186.00-16133.0015,933.00381.00-10.00178.00
EBIT (QoQ) (Quarter) -54.29%33.89%-80.33%926.60%-21.35%87.62%-23.67%85.46%-43.30%62.47%-8.56%56.01%-47.30%-14.83%49.20%84.39%-39.16%-0.90%-21.04%71.29%-59.24%6.16%-59.45%220.30%-47.23%7.84%-77.26%511.34%-50.25%52.54%-82.56%844.59%-34.52%47.58%-64.76%232.87%-33.79%42.95%-41.92%116.02%-46.94%-147.03%301.61%-3.09%130.22%-20.54%9.66%48.72%-13.23%4.80%-22.73%29.17%26.03%40.26%-16.85%28.17%-14.67%-7.20%-30.40%-188.34%147.50%-334.15%118.38%231.98%-7.56%52.18%
EBT Growth (1y) (Quarter) 39.00%226.00%241.89%4,286.96%123.98%59.66%38.18%51.04%34.71%5.67%-46.05%5.71%24.29%57.82%74.44%-18.93%-21.52%-51.21%-47.96%-79.48%-45.78%-16.65%-38.20%-108.96%-29.74%-33.29%31.38%-237.50%31.64%42.25%51.80%454.32%0.25%27.16%20.09%158.89%52.05%-7.63%-158.33%13.73%-55.38%160.61%358.73%113.37%236.82%15.36%32.79%3.22%-13.75%25.40%53.01%80.76%74.90%12.54%-35.50%-34.33%-181.65%-91.43%-238.15%-100.63%128.88%1,104.55%146.68%
EBT Growth (3y) (Quarter) 61.27%76.52%36.60%312.21%55.37%38.60%9.15%8.98%9.53%-6.64%-21.18%-43.97%-19.13%-13.74%-17.53%-26.30%-33.14%-35.26%-24.96%-27.28%-20.55%-7.52%7.22%2.31%-2.49%6.47%33.80%220.62%26.13%18.66%-45.23%131.66%-12.06%45.20%21.92%84.52%31.71%40.56%26.07%35.81%9.03%55.64%93.61%58.49%71.92%17.64%9.44%7.00%-47.85%-50.56%-49.83%-26.15%-25.56%5.11%-25.35%
EBT Growth (5y) (Quarter) 32.55%33.47%18.26%63.41%9.80%1.60%-16.00%-15.14%-12.93%-14.67%-16.84%-15.47%-13.33%-9.44%2.27%-29.18%-16.97%-13.27%-5.09%-10.67%-5.23%-1.46%-23.42%25.82%-8.86%23.77%29.30%138.47%24.70%38.10%29.58%90.33%14.59%34.66%29.79%63.60%28.08%31.41%14.61%24.35%-30.95%-18.33%-36.19%-15.06%3.68%10.93%-3.31%
EBT Margin Growth (1y) (Quarter) 135.00249.00381.00544.00304.00103.00111.00109.00139.00-17.00-345.000.0088.00222.00226.00-111.00-130.00-308.00-231.00-402.00-242.0014.00-74.00-173.00-169.00-139.0062.00-34.0097.0070.0086.00193.00-80.0047.0071.00229.00280.00-12.00-783.0066.00-347.00448.00998.00320.00545.0047.00101.00-65.00-149.0082.00192.00316.00278.0016.00-337.00-255.00-2117.00-856.00-20870.00-761.001,407.001,281.0020,764.00
EBT Margin Growth (3y) (Quarter) 578.00335.00146.00653.00531.00308.00-8.00-2.0097.00-103.00-350.00-513.00-284.00-73.00-79.00-686.00-541.00-434.00-243.00-609.00-314.00-56.0073.00-14.00-152.00-22.00219.00388.00297.00106.00-626.00488.00-147.00484.00286.00615.00478.00484.00316.00321.0050.00577.001,290.00571.00675.00145.00-44.00-4.00-1988.00-758.00-21015.00-700.00-432.00441.00-443.00
EBT Margin Growth (5y) (Quarter) 536.00249.00142.00140.00160.0013.00-313.00-577.00-314.00-229.00-362.00-720.00-356.00-142.0069.00-527.00-524.00-316.00-86.00-187.00-114.00-20.00-638.00281.00-219.00415.00434.00773.00495.00601.00473.00743.00250.00613.00579.00866.00608.00582.00171.00382.00-1789.00-263.00-19916.00-445.00-35.00570.00-150.00
EBT Margin (QoQ) (Quarter) -185.0059.00-185.00447.00-71.00190.00-22.00207.00-272.00198.00-24.00237.00-428.00-130.00322.00325.00-294.00-126.00-16.00306.00-473.00-49.00-187.00466.00-217.00-137.00-285.00470.00-187.0065.00-382.00601.00-214.0080.00-274.00329.00-87.00104.00-116.00379.00-378.00-667.00732.00-34.00417.00-118.0054.00192.00-82.00-64.00-112.00108.00150.0046.0013.0070.00-113.00-307.0095.00-1792.001,148.00-20320.0020,203.00376.001,022.00-838.00
EBT (QoQ) (Quarter) -65.64%85.00%-93.78%3,417.39%-19.41%94.02%-20.24%79.58%-42.55%67.92%-12.81%60.17%-54.94%-14.27%70.84%88.33%-42.78%-5.24%-20.61%82.31%-64.43%1.06%-68.69%381.72%-45.31%-25.07%-104.54%3,879.17%-48.07%47.56%-111.65%1,574.07%-43.89%57.46%-72.80%317.07%-28.82%48.71%-41.36%144.95%-56.76%-193.90%214.34%-3.91%152.59%-6.78%-5.70%51.69%-13.49%7.31%-26.70%26.76%25.77%30.94%-13.41%22.65%-19.07%-24.95%-11.85%-252.51%108.49%-1,310.49%99.60%7,050.00%254.06%-53.09%
Enterprise Value Growth (1y) (Quarter) -200.95%-109.48%-11.94%28.87%5.25%7.43%4.38%-36.14%29.56%32.02%-8.66%-36.64%-76.72%-114.48%-35.37%70.81%57.12%53.44%68.86%-83.69%-55.73%-31.93%-21.06%34.82%40.93%37.67%3.43%-19.29%4.41%-4.86%104.07%-25.14%14.42%7.26%66.67%18.53%0.64%4.39%43.60%-47.36%-68.13%-114.19%-244.01%-22.86%-30.50%-8.20%58.80%-57.79%-22.55%-19.12%-513.15%14.81%20.19%-12.16%-0.46%-339.71%67.06%58.11%123.32%89.30%-214.29%-104.42%-1,938.56%
Enterprise Value Growth (3y) (Quarter) -26.17%-9.65%-5.17%-9.78%-5.65%-10.51%-12.04%18.42%18.88%12.11%22.92%9.85%-5.67%-9.63%20.09%29.56%26.66%27.39%28.60%-12.62%4.19%4.82%26.98%0.91%21.52%15.37%27.35%-6.74%6.67%2.40%28.00%-14.53%-12.65%-23.84%-75.95%-13.83%-29.66%-30.37%-41.81%-41.89%-39.05%-40.28%-77.98%-18.20%-8.47%-13.07%-36.40%-80.80%31.45%17.59%50.91%26.27%6.17%1.34%-62.71%
Enterprise Value Growth (5y) (Quarter) -8.76%-5.65%13.29%6.64%4.66%3.68%11.92%8.25%13.26%11.01%11.74%10.65%7.80%2.95%15.10%12.20%20.24%17.93%15.15%-7.81%5.65%5.23%16.15%-3.16%4.19%-4.42%32.96%-17.10%-12.27%-16.60%43.46%-23.84%-17.99%-19.61%-60.67%-14.67%-16.35%-24.24%-48.61%-60.65%6.70%-5.34%-3.14%4.92%-5.73%-4.36%-61.19%
Enterprise Value (QoQ) (Quarter) -15.13%-194.46%36.54%-39.89%19.86%-57.36%59.67%-86.32%21.70%-62.55%42.59%3.59%24.44%-159.81%27.81%-24.69%8.29%-63.98%84.44%-83.19%0.42%-9.67%8.18%-55.30%15.64%-0.63%50.56%-40.75%10.99%-55.92%38.93%-12.79%2.36%106.05%-1,978.00%22.86%-5.80%110.87%-1,018.00%5.93%-1.81%116.33%-1,042.06%-7.33%-29.70%89.02%-703.68%-14.01%-7.54%95.82%-2,977.93%11.46%-4.53%78.48%-327.64%17.05%-46.90%80.72%-1,771.80%93.79%-86.83%110.73%-958.82%-82.50%-21.52%3.47%
EPS (Basic) Growth (1y) (Quarter) 9.68%458.33%155.56%672.73%107.35%31.34%222.83%45.88%49.65%10.23%-64.31%-1.61%4.27%34.02%34.91%-13.93%-18.64%-46.15%-39.86%-67.62%-31.84%10.00%-15.12%-73.53%-50.00%-35.06%5.48%-244.44%88.52%52.00%-28.57%338.46%0.00%18.42%129.09%174.19%60.00%-88.89%-191.27%1.18%-49.46%2,000.00%256.52%132.56%302.15%14.76%109.44%1.50%-36.36%32.37%14.59%53.20%78.99%17.55%5.32%-27.65%-215.49%-89.33%-175.16%-93.78%185.77%925.00%138.01%
EPS (Basic) Growth (3y) (Quarter) 50.42%100.69%43.33%123.01%47.90%24.73%15.84%7.30%8.28%-7.34%-33.84%-35.03%-16.69%-7.41%-11.69%-58.06%-34.79%-27.28%-18.64%-28.54%-13.71%2.78%-13.84%-3.03%-1.95%5.34%19.95%111.38%44.49%-41.52%-51.74%105.00%-6.83%40.33%48.47%86.16%48.16%38.86%44.10%33.67%8.96%217.15%79.22%53.49%66.08%21.32%36.22%4.00%-49.11%-45.04%-42.72%-58.99%21.04%8.73%-32.99%
EPS (Basic) Growth (5y) (Quarter) 23.62%42.29%19.03%25.32%12.40%2.82%-4.52%-36.18%-15.43%-10.69%-23.66%-16.05%-11.43%-4.76%-12.30%-23.97%-12.17%-7.09%-2.50%-4.14%0.55%-32.24%-27.26%20.39%-5.28%22.22%19.78%85.93%43.72%36.96%37.39%77.49%15.66%33.23%51.02%58.59%29.94%33.03%29.28%21.49%-36.12%31.95%-24.36%-30.45%35.32%14.32%-6.30%
EPS (Basic) (QoQ) (Quarter) -80.65%200.00%-69.44%518.18%-1.47%37.31%-7.61%65.88%-37.59%237.50%-58.25%70.16%-54.03%9.28%15.09%80.33%-40.91%10.00%-26.57%70.48%-60.89%22.86%-60.47%258.82%-36.89%-5.19%-87.67%577.78%-18.03%54.00%-116.88%984.62%-33.91%-27.63%-43.64%270.97%-21.74%40.00%-32.54%116.47%-94.57%-1,250.00%174.78%8.14%125.81%-14.29%11.11%87.00%-35.56%56.43%-46.15%17.24%34.03%35.42%-28.01%36.98%-11.97%21.33%-50.55%-318.67%108.13%-955.00%104.09%2,914.29%-2.84%-68.29%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 8.20%441.67%151.43%710.00%106.06%33.85%230.68%49.38%52.94%10.34%-63.92%-1.65%3.37%32.29%33.33%-13.45%-17.67%-45.67%-38.57%-66.99%-31.07%11.59%-15.12%-73.53%-50.00%-35.06%4.11%-244.44%86.89%52.00%-27.63%330.77%0.00%17.11%127.27%180.00%59.65%-88.76%-191.20%1.19%-48.90%1,990.00%257.02%134.12%301.08%14.83%108.94%2.01%-36.46%32.50%14.71%52.71%79.75%17.61%5.59%-27.42%-215.49%-89.30%-175.50%-93.78%185.77%922.50%138.01%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 50.51%100.00%44.22%128.31%48.24%25.02%16.74%8.34%9.18%-7.44%-33.39%-34.50%-16.29%-7.09%-11.41%-57.71%-34.29%-26.71%-18.42%-28.59%-13.64%3.27%-13.84%-4.09%-2.24%4.95%19.64%110.55%43.96%-41.52%-51.83%104.39%-6.56%40.10%48.19%87.89%48.46%39.19%44.10%34.20%9.20%216.82%79.29%53.93%66.08%21.41%36.27%4.18%-49.17%-44.97%-42.84%-58.99%21.21%8.75%-32.83%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 23.75%41.88%19.70%27.73%13.07%3.45%-3.67%-35.56%-14.82%-10.49%-23.55%-16.08%-11.33%-4.56%-12.13%-24.09%-11.92%-6.86%-2.24%-4.00%0.56%-32.04%-27.17%20.11%-5.28%22.10%19.65%85.75%43.64%36.85%37.53%77.49%15.76%33.14%50.81%59.53%30.17%33.26%29.37%21.78%-36.30%31.95%-24.57%-30.28%35.32%14.37%-6.20%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -80.33%191.67%-71.43%560.00%-1.52%35.38%-7.95%67.90%-36.03%234.48%-58.42%71.90%-53.85%9.37%13.33%80.67%-40.93%10.24%-26.43%71.84%-61.02%24.64%-60.47%258.82%-36.89%-5.19%-87.67%577.78%-18.03%52.00%-117.11%976.92%-33.33%-27.63%-45.45%280.00%-21.93%40.45%-32.80%116.67%-94.51%-1,240.00%174.56%9.41%124.73%-14.35%11.17%87.44%-35.66%55.83%-45.72%16.75%34.18%34.91%-27.74%37.42%-12.21%21.12%-50.33%-318.67%108.13%-955.00%104.09%2,914.29%-3.08%-68.22%
FCF Margin Growth (1y) (Quarter) -730.00-808.00569.00-297.00732.00-257.00-481.00-714.00136.00839.00138.00702.00-527.00-450.00-1145.0086.0057.00591.00574.00581.00-124.00-361.00-413.00-61.00-499.0068.00567.00-630.00689.0098.00-134.00-198.00640.00-81.0071.00-248.00-206.00684.00-614.00445.001,132.00-593.00979.00-318.00-1149.00-420.00-801.00-572.00105.00869.00346.00609.00590.00-658.00459.00-76.00-1524.0037,977.00318.00804.00239.00-37613.00
FCF Margin Growth (3y) (Quarter) 138.00-225.00226.00-309.00341.00133.00-1488.0073.00-334.00981.00-432.001,369.00-594.00-219.00-983.00606.00-566.00299.00728.00-110.0066.00-194.0020.00-889.00830.0085.00504.00-1076.001,123.00701.00-676.00-1.001,567.0010.00437.00-122.00-222.00-329.00-435.00-446.0088.00-144.00525.00-281.00-454.00-208.005.00-39.00-829.0038,189.001,123.001,337.00-695.00-293.00
FCF Margin Growth (5y) (Quarter) -332.00-84.00-345.00357.00274.00363.00-1326.00594.00-957.00688.00-279.00678.00-404.00-53.00-551.00-223.00763.00316.00666.00-556.00500.00408.00-522.00-693.001,757.00176.00870.00-950.001,107.00-312.00-498.00-892.00523.00459.00-18.00-85.00473.00-117.00370.0087.00-845.0037,176.001,302.00446.00-1739.00156.00
FCF Margin (QoQ) (Quarter) 1,976.00-4128.002,821.00-1399.001,899.00-2752.001,955.00-371.00910.00-2976.001,722.00480.001,613.00-3677.002,286.00-749.001,690.00-4372.003,517.00-778.002,225.00-4389.003,523.00-1483.001,988.00-4441.003,875.00-1921.002,555.00-3943.002,678.00-602.001,965.00-4175.002,614.00236.001,243.00-4022.002,295.00279.002,133.00-5320.003,353.00966.00407.00-3748.002,055.00136.001,136.00-4129.002,284.00813.001,901.00-4652.002,547.00794.00653.00-3535.002,011.00-654.0040,154.00-41194.002,498.00-1219.002,303.00
FCF Payout Ratio Growth (1y) (Quarter) 38.37%6.40%-38.34%-13.14%-82.28%-17.13%-1,665.05%56.05%8.27%10.20%98.20%-8.69%-27.90%70.99%365.92%-15.63%18.82%22.45%-79.20%5.00%-0.74%86.45%44.81%-18.50%17.08%-49.24%-70.75%16.99%-29.83%3,029.54%234.12%32.78%26.83%-95.69%1,757.22%-35.22%-13.79%1,922.49%-97.15%65.60%-76.10%-26.91%-844.05%8.20%-78.57%-95.57%2,947.62%1.32%
FCF Payout Ratio Growth (3y) (Quarter) 327.72%98.54%-1.01%-0.95%-29.55%7.37%-28.84%16.02%-9.10%6.33%1.61%32.14%26.20%-6.82%-1.51%57.46%40.97%-10.29%12.14%5.04%-55.50%0.04%-2.74%209.40%12.27%8.18%7.65%-11.83%162.80%0.21%-2.63%201.15%20.87%12.52%-13.61%-13.92%-81.03%5.09%-52.96%-13.18%82.01%21.99%
FCF Payout Ratio Growth (5y) (Quarter) -88.98%59.43%-1.36%15.26%-37.37%1.86%-11.83%28.95%-25.71%0.57%4.47%16.91%14.92%-5.06%-2.40%128.30%22.72%2.32%8.42%9.37%40.47%-2.94%2.02%91.64%-5.64%6.31%-9.56%58.91%-42.34%12.51%-27.73%-2.44%227.04%9.32%
FCF Payout Ratio (QoQ) (Quarter) -155.06%244.37%1,609.03%-97.09%-185.84%349.27%890.32%-95.90%-280.13%213.32%-18,802.83%100.41%-205.89%236.13%-406.33%120.68%-248.32%282.01%376.40%-93.44%-242.71%374.53%-19.06%-66.89%-236.92%608.07%-37.13%-81.36%-239.30%411.04%-63.78%-25.46%-254.59%7,597.38%-96.13%-70.38%-185.19%542.13%1,564.61%-98.97%-249.64%7,957.98%-97.66%-39.87%-259.14%3,361.26%-123.84%108.74%-362.63%180.87%15,233.77%-99.69%
Free Cash Flow Growth (1y) (Quarter) -175.52%-20.89%9.81%-0.67%300.85%-2.31%-80.02%-85.36%42.57%73.67%3.35%769.61%-89.28%-15.87%-72.31%-0.20%72.22%16.30%43.01%24.19%-106.45%-33.33%-10.03%-7.54%-5,493.75%10.58%19.64%-39.89%140.11%26.50%-32.06%-12.45%406.41%-1.33%4.07%-45.01%-28.60%29.10%-26.89%92.16%236.29%-15.23%23.61%-14.99%-62.59%-6.49%-69.69%-124.16%34.54%85.45%-6.16%693.48%103.46%-27.13%31.86%-28.05%-113.38%-7.58%44.00%135.27%103.51%-1.30%
Free Cash Flow Growth (3y) (Quarter) 29.32%10.31%-16.21%8.14%32.14%12.59%-44.19%8.31%-35.91%19.33%1.73%120.89%-26.24%-13.27%-2.61%4.64%-101.78%-5.00%20.42%-11.63%13.12%-2.30%-5.30%-21.35%387.17%11.34%-0.60%-33.86%51.11%17.24%-17.14%-2.56%129.95%2.59%2.40%-3.51%-3.51%0.77%-18.04%-33.79%19.17%13.70%-11.23%6.82%0.80%8.11%-7.07%1.04%-33.26%7.69%26.01%129.24%-78.78%-12.73%
Free Cash Flow Growth (5y) (Quarter) -16.77%5.60%-9.03%9.40%49.12%2.05%-13.46%7.85%-24.16%4.61%3.44%43.05%-23.19%-1.81%-2.77%-9.62%66.05%1.37%8.59%-19.78%39.24%3.50%-7.28%-12.46%207.47%8.60%0.27%-13.92%30.77%5.02%-15.81%-16.97%43.66%13.37%-10.87%5.19%19.71%6.70%-3.54%11.00%-19.73%-0.20%12.09%15.59%-65.61%2.88%
Free Cash Flow (QoQ) (Quarter) 613.04%-151.13%185.95%-124.10%846.91%-158.29%194.66%-51.27%263.27%-207.42%107.70%374.56%342.52%-159.78%169.27%-94.15%3,372.22%-222.44%140.12%-89.90%2,244.76%-160.00%187.42%-100.52%24,331.25%-199.02%173.46%-131.74%578.99%-171.96%154.94%-78.82%1,410.58%-175.12%136.43%22.51%194.33%-173.03%120.88%59.07%432.20%-171.79%131.62%178.38%34.16%-164.69%135.19%22.51%235.33%-217.38%94.99%782.30%362.22%-167.20%128.00%133.91%65.55%-162.84%129.57%-143.49%1,243.65%-138.08%224.23%-99.35%32,042.86%
Gross Margin Growth (1y) (Quarter) 191.0083.00431.00289.00228.00110.00194.00189.00202.00197.00-129.0050.0057.00107.00114.00-12.00-34.00-289.00-63.00-163.00-123.00148.0025.00-25.00-33.00-99.00-21.0011.0056.00151.0094.00103.00-3.00-19.00-23.00156.00135.00-5.00-35.0048.00-171.00183.00149.0062.00249.00-17.00-28.00-48.00-60.0067.00249.00214.00286.00336.00173.0064.00-51.00-383.0037,618.00-90.00-80.00291.00-37666.00
Gross Margin Growth (3y) (Quarter) 621.00390.00495.00527.00488.00413.00179.00227.00226.0015.00-78.00-125.00-100.00-33.0076.00-200.00-191.00-240.00-59.00-177.00-100.00200.0097.0089.0020.0033.0050.00270.00188.00128.0036.00307.00-39.00159.0091.00266.00213.00161.0086.0062.0017.00233.00370.00228.00475.00386.00394.00230.00175.0021.0038,041.00188.00155.00244.00125.00
Gross Margin Growth (5y) (Quarter) 645.00208.00547.00352.00330.00273.00141.0038.0069.0064.00-74.00-139.00-77.0018.00149.00-86.00-138.00-108.0012.0082.0032.00176.0039.00293.00-17.00211.00163.00380.00265.00293.00157.00321.00149.00209.00312.00433.00439.00564.00508.00340.00252.00186.0038,161.00203.00343.00294.00346.00
Gross Margin (QoQ) (Quarter) 98.00-293.00234.00151.00-9.0054.0092.0091.00-128.00139.0087.00105.00-133.00-187.00266.00112.00-84.00-180.00140.0089.00-338.0046.0039.00129.00-67.00-77.00-10.00121.00-133.000.0022.00166.00-38.00-57.0031.0060.00-53.00-61.00210.0039.00-193.00-91.00293.00-180.00161.00-125.00206.006.00-105.00-136.00187.00-6.0023.0045.00152.0066.0072.00-117.0043.00-49.00-259.0037,884.00-37665.00-39.00111.00-73.00
Gross Profit Growth (1y) (Quarter) 10.04%24.97%53.72%58.46%52.07%34.23%28.08%38.52%25.21%20.40%0.71%8.13%16.18%13.28%11.97%-3.41%-11.09%-24.15%-15.74%-32.43%-28.80%-13.32%-20.20%-9.54%-5.03%-3.34%5.76%4.96%11.33%21.24%26.34%29.58%17.02%10.52%1.45%6.71%1.37%-4.96%-4.68%-1.36%-23.27%28.54%15.99%26.64%60.02%8.29%14.62%10.66%-0.27%17.90%37.78%35.42%45.65%26.40%4.49%-9.95%-16.72%-35.43%-29.92%-32.37%-21.36%7.20%7.61%
Gross Profit Growth (3y) (Quarter) 27.96%26.41%25.63%33.39%30.30%22.33%13.04%13.10%8.95%1.14%-1.69%-10.97%-9.74%-9.35%-9.03%-16.11%-15.60%-14.02%-10.74%-13.76%-9.03%0.53%2.16%7.15%7.36%9.01%10.67%13.22%9.71%8.39%6.90%10.90%-3.09%10.53%3.90%10.05%7.57%9.78%8.22%11.40%6.98%17.96%22.35%23.81%32.46%17.30%18.17%10.50%6.55%-1.27%0.29%-6.22%-1.56%-4.36%-7.64%
Gross Profit Growth (5y) (Quarter) 16.70%11.66%13.35%9.15%6.96%3.78%-0.58%-2.43%-2.65%-2.82%-4.32%-7.70%-4.91%-2.68%0.12%-4.30%-4.77%-3.16%-1.84%-2.37%-2.24%1.31%0.61%5.30%-0.76%9.61%8.43%12.63%10.15%12.13%10.19%13.83%7.75%11.51%12.11%14.84%12.57%14.54%12.78%11.01%8.23%6.02%6.05%2.93%8.76%2.24%4.47%
Gross Profit (QoQ) (Quarter) -16.69%9.50%-15.63%42.97%-5.39%34.69%-13.03%37.20%-16.49%28.52%-5.93%24.02%-19.69%7.49%1.00%33.24%-21.70%6.26%-12.88%22.65%-33.19%18.04%-30.14%29.23%-18.66%8.67%-20.81%35.68%-17.21%18.90%-21.41%43.93%-9.84%23.89%-19.40%29.98%-14.85%13.72%-15.22%23.47%-20.16%14.06%-12.27%-3.95%33.74%2.92%-4.21%21.37%-9.49%8.94%-7.53%9.38%7.01%27.30%-9.11%17.64%-7.13%5.22%-21.67%8.79%-27.99%14.19%-24.41%26.51%-1.84%14.63%
Interest Coverage Ratio Growth (1y) (Quarter) 71.20%270.23%179.29%1,918.41%38.72%181.75%
Interest Coverage Ratio (QoQ) (Quarter) -47.95%50.26%-81.56%1,087.39%12.55%13.35%33.24%-18.40%128.61%
Net Cash Flow Growth (1y) (Quarter) -784.36%-35.16%-73.99%32.00%55.32%1.00%25.08%-108.36%1.21%60.38%31.31%896.98%-13.08%-7.58%-306.36%-17.28%120.96%-86.13%101.53%29.88%-399.43%-102.59%-1,527.27%-57.34%46.07%10,193.33%22.61%-77.03%48.04%-66.38%82.03%-402.40%260.27%-40.28%-22.52%74.26%-45.30%371.05%33.64%182.31%716.41%307.54%-2,914.55%267.29%-50.72%-34.27%64.90%-213.49%23.50%-63.30%0.49%-65.47%266.82%-135.16%934.69%-2,292.28%-119.25%146.87%-103.11%111.43%343.88%-196.55%
Net Cash Flow Growth (3y) (Quarter) -71.23%1.65%3.61%-4.18%20.68%14.40%-27.88%-18.01%30.73%-40.99%26.88%119.41%10.80%-26.06%3.92%-22.90%30.30%-28.73%44.72%-49.70%-41.60%-4.26%-58.54%-31.93%34.79%181.33%44.56%-29.64%34.91%-1.84%47.33%-13.79%109.22%125.49%-190.47%40.58%30.08%132.81%-91.49%-50.82%70.64%-0.56%-119.19%-107.21%30.70%-27.75%70.03%-260.69%-42.14%-60.75%36.29%86.86%19.85%-29.25%
Net Cash Flow Growth (5y) (Quarter) -6.46%-33.04%15.50%-1.12%20.72%-14.93%14.52%-21.12%17.67%-11.71%13.96%23.21%27.60%-35.40%34.20%-18.31%17.94%-40.81%48.23%-15.99%-5.96%19.81%-29.30%-42.51%31.99%229.95%-27.79%-11.58%30.83%20.43%-9.10%-36.11%44.76%22.57%-53.64%-7.88%58.39%-29.40%127.04%-167.05%-40.67%-30.51%-22.31%79.93%0.94%-15.31%
Net Cash Flow (QoQ) (Quarter) 1,673.25%-155.05%176.01%-192.24%268.01%-247.71%157.67%-131.22%479.81%-209.57%93.56%-268.84%716.62%-146.93%174.67%-152.33%603.98%-306.34%115.20%-86.74%233.33%-77.24%1,190.91%-130.58%97.12%-12,460.00%138.59%-138.65%638.79%-196.30%111.45%-187.43%448.63%-151.47%-92.75%146.34%29.91%-205.59%59.50%198.46%1,018.75%-114.87%150.23%876.64%458.47%-210.02%106.12%31.04%644.85%-158.76%80.21%242.60%121.38%-259.30%67.10%416.12%-121.22%3,882.22%-194.30%97.46%151.67%-351.29%446.14%-45.74%-120.46%
Net Income Growth (1y) (Quarter) 10.86%882.69%219.56%4,780.00%145.10%41.88%280.53%55.56%55.54%9.66%-68.06%-0.92%6.53%39.75%43.94%-22.18%-22.16%-54.55%-50.95%-80.76%-41.12%4.95%-24.64%-112.35%-60.64%-47.92%10.11%-860.00%129.81%81.52%-28.13%190.10%-1.58%22.36%143.48%217.34%58.62%-107.34%-210.38%0.36%-61.26%3,386.67%222.75%148.09%432.67%12.58%119.85%-7.90%-38.15%33.63%11.58%71.72%83.45%16.22%9.70%-29.79%-225.50%-93.54%-198.56%-102.24%180.00%1,670.66%126.18%
Net Income Growth (3y) (Quarter) 61.68%148.19%57.20%320.09%59.55%29.55%20.50%6.25%8.85%-11.36%-39.13%-47.06%-21.26%-12.64%-18.97%-26.38%-43.50%-37.14%-25.89%-30.61%-18.94%-0.26%-15.82%2.21%-3.80%4.97%24.44%208.81%53.09%-29.33%-57.83%69.50%-15.43%43.45%48.86%99.18%48.48%39.52%43.88%31.87%8.47%271.92%71.12%57.73%82.16%20.47%39.09%3.55%-50.72%-53.54%-47.46%-26.56%22.58%9.94%-34.34%
Net Income Growth (5y) (Quarter) 28.51%57.56%22.35%66.51%13.23%0.73%-8.35%-15.20%-21.46%-17.56%-28.48%-16.82%-15.08%-8.82%-15.89%-30.70%-16.41%-11.21%-6.56%-8.20%-3.62%-15.88%-29.22%27.74%-11.36%22.78%21.16%134.13%49.24%43.25%39.13%53.63%14.79%34.74%51.92%65.72%30.01%33.36%29.53%22.56%-37.63%41.69%-26.63%-15.57%43.42%14.86%-7.03%
Net Income (QoQ) (Quarter) -88.24%332.69%-106.67%3,366.67%4.29%40.70%-2.36%71.08%-39.63%277.38%-60.09%71.06%-57.44%9.94%23.80%83.92%-44.17%13.23%-33.07%83.97%-67.40%22.18%-73.74%462.96%-41.89%-12.26%-104.30%1,895.00%-23.12%85.51%-137.50%529.69%-39.27%-26.55%-52.99%369.36%-24.51%46.17%-38.73%134.61%-103.49%-2,097.78%155.71%-9.44%196.39%-17.92%12.60%94.44%-37.36%60.30%-52.83%30.58%35.34%33.84%-27.40%39.50%-14.26%26.33%-53.54%-349.34%104.41%-2,028.14%98.94%9,005.88%-2.34%-71.49%
Net Income towards Common Stockholders Growth (1y) (Quarter) 8.82%865.38%233.80%2,620.00%149.69%-18.73%234.18%88.62%24.73%11.52%-77.23%4.21%10.08%68.35%68.58%-35.53%-27.05%-77.68%-85.42%-169.31%-64.59%-59.65%-88.72%-84.34%-154.46%300.00%-760.00%-37.25%180.17%-153.26%-191.92%41.43%-3.76%89.80%200.35%82.93%262.01%-4,346.67%-624.48%178.57%-86.88%261.47%154.83%1,392.42%2,715.29%28.97%186.57%27.72%-31.34%60.04%24.52%71.70%83.44%16.28%9.74%-29.77%-225.61%-93.54%-198.59%-102.24%179.98%1,670.66%126.18%
Net Income towards Common Stockholders Growth (3y) (Quarter) 50.21%106.06%36.44%272.13%50.79%15.13%8.65%8.21%0.06%-25.16%-61.75%-35.10%-34.24%-46.67%-69.73%-41.34%-28.88%-28.84%-28.23%-55.41%-46.33%-41.94%-61.00%-14.01%-25.10%-30.40%168.39%48.42%68.61%-64.07%-148.60%27.62%-22.97%110.49%69.69%58.77%137.34%355.65%101.99%157.01%36.36%74.71%58.16%219.87%228.53%33.89%57.62%15.48%-53.01%-50.64%-49.59%-26.56%22.60%9.98%-34.33%
Net Income towards Common Stockholders Growth (5y) (Quarter) 22.17%26.88%-8.99%-85.78%-2.40%-32.76%-53.78%-29.34%-17.01%-7.52%-15.34%-26.02%-34.11%-18.36%-20.44%-21.63%-35.86%-15.09%-20.48%-16.82%-11.64%-42.62%-68.13%17.07%-27.56%73.25%123.36%29.27%65.23%38.15%92.07%28.46%54.61%76.49%65.18%44.91%75.90%180.72%62.30%82.16%-50.97%17.61%-16.18%-20.26%104.34%22.38%0.21%
Net Income towards Common Stockholders (QoQ) (Quarter) -88.24%309.62%-107.04%3,306.67%4.37%41.63%-46.84%217.72%-66.03%482.35%-69.99%110.10%-69.63%18.90%37.34%121.94%-53.55%19.06%-47.48%151.15%-85.79%-22.22%-349.62%228.31%-83.80%-78.26%-4,180.00%62.09%218.97%-135.87%-748.48%122.14%-179.03%-96.60%-70.24%136.38%-108.38%2,033.33%-128.97%871.43%-202.93%-128.04%104.34%28.79%1,167.06%-22.56%18.11%142.94%-41.96%72.07%-47.36%30.60%35.30%33.87%-27.42%39.54%-14.23%26.34%-53.55%-349.57%104.41%-2,028.14%98.94%9,005.88%-2.34%-71.49%
Net Margin Growth (1y) (Quarter) 26.00265.00211.00222.00233.00-109.00616.00103.0048.004.00-744.00-4.00-16.00111.00119.00-104.00-104.00-230.00-265.00-400.00-232.00-40.00-46.00-197.00-322.00117.00-55.00-124.00202.00-231.00-67.00271.00-15.0067.00226.00203.00197.00-309.00-717.0076.00-225.00747.00912.00380.00789.0078.00451.0054.00-273.00202.006.00180.00231.0036.0096.00-130.00-1955.00-684.00-19657.00-535.002,315.001,130.0019,086.00
Net Margin Growth (3y) (Quarter) 307.00161.0084.00320.00265.006.00-9.00-5.00-72.00-115.00-890.00-509.00-351.00-159.00-192.00-702.00-657.00-153.00-366.00-721.00-352.00-153.00-168.00-50.00-135.00-47.00104.00350.00384.00-473.00-558.00550.00-44.00505.00421.00659.00761.00516.00646.00510.00290.001,028.001,368.00614.00746.00317.00552.00104.00-1997.00-445.00-19555.00-485.00591.00482.00-475.00
Net Margin Growth (5y) (Quarter) 187.0042.00-63.00-184.00-70.00-263.00-320.00-603.00-625.00-38.00-991.00-830.00-471.00-272.00-314.00-554.00-470.00-316.00-207.00-247.00-170.00-396.00-659.00229.00-164.00391.00299.00807.00947.00353.00805.00985.00472.00786.00878.00893.00718.00755.00747.00560.00-1434.00380.00-18192.00-51.001,107.00763.00-18.00
Net Margin (QoQ) (Quarter) -213.0079.00-128.00287.0027.0025.00-118.00299.00-315.00749.00-630.00243.00-359.002.00109.00232.00-232.0010.00-114.00232.00-358.00-26.00-249.00401.00-166.00-32.00-400.00276.00273.00-204.00-469.00602.00-160.00-40.00-131.00316.00-77.00119.00-154.00310.00-584.00-289.00639.008.00389.00-124.00107.00417.00-321.00248.00-289.0089.00154.0051.00-115.00140.00-40.00111.00-341.00-1684.001,230.00-18862.0018,781.001,166.0045.00-905.00
Operating Income Growth (1y) (Quarter) 23.56%112.61%197.91%1,056.38%108.91%50.59%30.41%56.21%31.40%22.13%-35.97%4.48%23.48%42.55%65.85%-12.23%-18.47%-45.38%-41.48%-69.94%-43.79%-27.23%-26.08%-58.55%-20.88%-25.41%5.51%-19.07%25.04%64.58%59.22%221.66%13.35%14.62%11.03%82.97%18.74%-4.85%-131.30%8.66%-51.25%111.52%457.43%94.42%198.36%12.46%48.31%4.51%-9.23%31.84%76.44%89.85%88.39%27.55%-15.61%-29.36%-148.69%-72.90%-168.38%-81.94%167.85%32.06%185.83%
Operating Income Growth (3y) (Quarter) 50.25%57.55%35.49%166.24%50.22%37.89%11.46%12.72%9.78%-1.66%-14.66%-34.92%-17.29%-17.25%-10.48%-52.18%-28.69%-33.32%-23.01%-53.46%-17.77%-3.69%7.48%2.57%3.89%12.06%23.09%68.25%18.95%21.53%-36.68%85.61%-13.11%32.13%7.50%56.94%19.98%31.29%18.39%30.21%9.70%46.37%124.75%56.83%72.15%23.66%30.22%11.91%-41.49%-23.04%-44.52%-37.67%-14.62%-23.00%-20.88%
Operating Income Growth (5y) (Quarter) 27.84%24.94%19.28%37.86%9.21%0.83%-9.74%-29.15%-10.07%-12.39%-13.49%-37.89%-10.95%-7.00%3.80%-22.22%-12.47%-10.97%-4.20%-9.91%-5.63%-0.52%-19.45%16.49%-8.28%23.14%15.85%58.68%19.61%33.68%24.01%67.01%12.18%27.88%26.59%50.30%24.18%30.64%19.83%24.25%-26.28%1.63%-40.10%-13.22%11.01%-7.51%5.32%
Operating Income (QoQ) (Quarter) -54.29%33.89%-80.33%926.60%-21.35%87.62%-23.67%85.46%-43.30%62.47%-8.56%56.01%-47.30%-14.83%49.20%84.39%-39.16%-0.90%-21.04%71.29%-59.24%6.16%-59.45%220.30%-47.23%7.84%-77.26%511.34%-50.25%52.54%-82.56%844.59%-34.52%47.58%-64.76%232.87%-33.79%42.95%-41.92%116.02%-46.94%-147.03%301.61%-3.09%130.22%-20.54%9.66%48.72%-13.23%4.80%-22.73%29.17%26.03%40.26%-16.85%28.17%-14.67%-7.20%-30.40%-188.34%147.50%-334.15%118.38%231.98%-7.56%52.18%
Operating Margin Growth (1y) (Quarter) 112.00201.00395.00534.00301.0087.0081.00142.00130.0064.00-298.00-9.0088.00195.00250.00-71.00-103.00-299.00-225.00-392.00-245.00-49.00-29.00-150.00-130.00-121.00-6.00-28.0091.00154.00137.00155.00-22.0014.0047.00211.00161.00-1.00-812.0058.00-339.00395.00853.00300.00523.0027.00182.00-61.00-114.00140.00358.00402.00404.00162.00-160.00-228.00-2043.00-784.00-16726.00-693.001,367.00171.0016,482.00
Operating Margin Growth (3y) (Quarter) 543.00351.00178.00667.00519.00346.0033.0063.00115.00-40.00-273.00-472.00-260.00-153.00-4.00-614.00-479.00-469.00-260.00-571.00-285.00-16.00103.00-23.00-62.0047.00178.00339.00230.00167.00-628.00424.00-200.00408.0088.00569.00346.00422.00223.00297.0071.00562.001,393.00641.00814.00329.00379.00114.00-1753.00-483.00-16528.00-519.00-272.00-452.00-405.00
Operating Margin Growth (5y) (Quarter) 528.00248.00203.00204.00171.00-2.00-221.00-480.00-260.00-210.00-308.00-650.00-300.00-119.00127.00-487.00-411.00-301.00-76.00-204.00-146.00-2.00-662.00246.00-240.00441.00220.00696.00414.00589.00407.00663.00210.00575.00628.00910.00636.00723.00421.00471.00-1568.00-60.00-15494.00-280.00138.00-285.00135.00
Operating Margin (QoQ) (Quarter) -185.005.00-191.00483.00-96.00199.00-52.00250.00-310.00193.009.00238.00-376.00-168.00298.00335.00-269.00-114.00-22.00302.00-465.00-40.00-189.00450.00-269.00-20.00-311.00470.00-259.0095.00-333.00588.00-196.0078.00-315.00411.00-160.00111.00-151.00361.00-322.00-700.00719.00-36.00412.00-242.00166.00188.00-84.00-88.00-77.00135.00169.00131.00-33.00137.00-73.00-192.00-100.00-1679.001,186.00-16133.0015,933.00381.00-10.00178.00
Profit After Tax Growth (1y) (Quarter) 9.58%461.26%154.33%700.00%112.56%35.47%234.74%51.50%51.16%11.97%-84.82%-2.64%-1.53%33.54%104.85%-15.59%-16.58%-59.98%-73.39%-83.73%-45.06%32.87%159.75%-37.04%-44.85%-41.28%1.31%-288.24%64.02%27.16%-32.05%190.10%-1.58%41.92%50.00%276.30%58.62%-91.14%-256.24%-15.36%-53.42%2,247.62%276.14%148.09%343.00%22.58%90.87%11.05%-38.15%31.22%1.38%53.23%94.16%17.95%0.59%-27.77%-215.01%-89.70%-203.48%-102.02%185.64%947.40%137.45%
Profit After Tax Growth (3y) (Quarter) 52.13%104.19%8.93%127.66%46.80%26.53%1.35%7.58%7.48%-15.73%-56.42%-48.87%-23.30%-10.79%12.29%-55.78%-36.77%-32.16%-11.20%-29.92%-20.79%-0.26%21.38%2.21%-3.80%1.95%1.08%85.49%36.81%-45.72%-53.16%69.50%-10.07%43.45%60.42%99.18%48.48%36.62%73.83%32.61%8.47%235.49%75.53%61.62%74.57%23.80%24.86%7.11%-50.09%-45.78%-45.11%-26.46%24.13%8.36%-26.95%
Profit After Tax Growth (5y) (Quarter) 23.66%35.39%-6.77%10.13%7.71%1.50%-6.37%-33.76%-17.76%-14.13%-26.28%-16.63%-16.41%-11.92%-0.51%-31.89%-16.41%-10.84%-6.52%-8.15%-4.95%-34.05%-44.00%27.74%-8.03%17.12%23.23%68.05%39.51%35.70%39.87%58.19%14.79%36.56%51.53%68.16%31.49%31.60%39.89%20.88%-37.14%35.62%-28.82%-15.57%39.27%15.40%-5.48%
Profit After Tax (QoQ) (Quarter) -80.66%201.80%-70.15%529.00%-0.95%36.76%-6.10%67.12%-36.87%237.91%-57.50%66.75%-53.24%-54.18%172.52%68.64%-36.58%-29.71%12.29%66.67%-69.58%-53.27%-31.36%462.96%-26.43%-8.64%-83.36%393.14%-21.67%57.61%-130.92%529.69%-39.27%-15.77%-59.00%369.36%-12.44%-10.97%2.84%97.85%-95.11%-1,669.84%155.71%8.89%146.50%17.78%-21.53%94.44%-31.79%83.40%-54.35%8.30%44.71%41.70%-31.00%37.23%-12.09%20.85%-50.46%-318.51%107.87%-1,314.19%99.03%9,347.06%-3.72%-56.59%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1.63%38.85%21.03%32.20%21.87%12.16%23.51%15.01%8.87%13.50%14.15%13.95%15.22%13.65%2.27%-4.49%-13.32%-11.73%-10.74%-11.98%-0.68%-4.26%1.96%1.05%-0.75%2.66%3.70%9.11%8.56%0.12%-4.99%-7.55%-8.31%-1.08%-1.32%3.15%-0.94%-1.03%4.73%6.51%7.24%8.14%3.34%-2.90%1.06%-4.68%-2.84%8.63%14.01%23.69%23.32%20.72%13.06%3.65%7.44%-5.33%-0.95%9.09%5.15%9.77%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 15.61%20.91%19.50%20.11%15.20%13.10%12.98%7.77%2.83%4.42%1.38%-1.42%-0.27%-1.34%-2.36%-5.29%-5.11%-4.62%-1.91%-0.99%2.28%-0.53%0.15%0.64%-0.41%0.56%-0.93%1.33%-0.47%-0.67%-0.60%0.52%-0.87%1.92%2.22%2.18%2.39%0.67%1.69%3.96%7.31%8.44%7.38%8.39%9.21%6.91%8.78%7.48%8.49%11.83%11.69%7.85%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 10.96%12.14%9.27%7.81%5.65%4.10%5.59%2.17%1.40%2.28%1.96%1.10%1.34%-0.26%-1.72%-3.04%-3.19%-2.99%-2.42%-1.54%-0.57%-0.74%0.76%2.29%0.97%1.70%1.03%1.48%1.34%0.21%-0.28%1.39%2.33%4.53%5.06%6.95%6.71%5.52%6.86%5.13%6.71%7.59%6.94%5.76%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 9.50%5.81%13.38%5.70%-4.56%15.58%4.51%-2.72%5.10%7.62%-1.06%1.42%5.71%7.44%0.04%0.03%-4.88%0.33%-9.21%1.86%-3.81%-1.06%2.44%-1.80%2.44%-1.94%0.61%1.58%3.48%3.17%0.11%-6.32%-1.80%0.39%-0.71%1.06%-2.03%4.93%-4.65%0.97%3.67%6.71%-3.99%1.82%-0.93%0.27%-0.08%-3.96%0.98%12.10%4.87%4.19%0.68%9.74%-1.78%-4.48%4.36%-3.30%2.75%5.21%0.58%0.95%
Return on Assets Growth (1y) (Quarter) 3.005.003.003.003.00-2.00-2.00-3.00-2.000.000.000.00-1.00-2.00-2.00-3.00-2.00-1.00-1.00-1.00-2.00-2.00-1.000.001.000.001.000.000.001.001.002.001.00-2.00-3.00-4.00-1.004.004.008.006.005.003.000.000.00-1.000.002.002.002.000.00-7.00-9.00-14.00-18.00-3.003.0010.00
Return on Assets Growth (3y) (Quarter) 4.003.002.000.00-1.00-4.00-4.00-5.00-6.00-3.00-3.00-4.00-5.00-5.00-5.00-4.00-3.00-3.00-2.00-1.00-1.000.001.002.002.00-1.000.00-2.000.003.003.006.005.006.005.003.005.007.008.009.007.005.003.00-5.00-7.00-14.00-18.00-8.00-4.00-3.00
Return on Assets Growth (5y) (Quarter) 1.000.00-2.00-3.00-4.00-7.00-6.00-6.00-6.00-4.00-4.00-4.00-4.00-3.00-3.00-2.00-2.00-4.00-3.00-3.00-1.002.003.006.006.008.007.005.006.006.006.007.007.006.005.00-1.00-2.00-5.00-11.000.002.001.00
Return on Assets (QoQ) (Quarter) 1.001.001.000.003.00-1.001.000.00-2.000.000.000.000.000.00-1.00-1.000.00-1.00-1.000.000.000.00-1.000.000.000.001.000.000.000.000.000.001.000.000.00-1.00-2.000.00-1.002.003.001.002.000.001.00-1.00-1.001.000.000.001.000.000.00-1.00-6.00-2.00-5.00-5.009.004.002.00
Return on Capital Employed Growth (1y) (Quarter) 7.005.001.000.000.00-1.000.001.001.003.002.000.00-3.00-5.00-6.00-6.00-5.00-4.00-3.00-2.00-2.00-2.00-2.000.001.002.002.002.002.002.003.003.002.00-3.00-4.00-6.00-3.005.007.0013.0010.006.003.00-2.000.004.006.009.007.003.00-3.00-15.00-19.00-26.00-29.00-13.00-3.008.00
Return on Capital Employed Growth (3y) (Quarter) 8.007.004.001.00-2.00-3.00-3.00-5.00-6.00-6.00-6.00-8.00-9.00-11.00-10.00-9.00-6.00-4.00-2.000.001.002.003.005.005.001.001.00-1.001.005.006.0010.008.008.006.005.006.0015.0015.0020.0017.0012.005.00-9.00-11.00-19.00-26.00-19.00-14.00-15.00
Return on Capital Employed Growth (5y) (Quarter) 1.00-2.00-5.00-8.00-9.00-9.00-8.00-8.00-7.00-6.00-5.00-6.00-6.00-6.00-5.00-4.00-2.00-5.00-3.00-3.000.004.006.0012.0012.0012.0011.0010.0011.0014.0014.0016.0016.0014.008.00-2.00-5.00-8.00-16.00-9.00-4.00-5.00
Return on Capital Employed (QoQ) (Quarter) 3.003.002.000.000.00-1.000.000.00-1.000.001.001.001.000.00-1.00-2.00-1.00-1.00-2.00-1.000.000.00-1.00-1.000.000.001.000.001.001.000.001.001.001.000.000.00-4.000.00-2.002.005.002.004.00-1.001.00-1.00-1.001.004.001.002.000.000.00-5.00-10.00-3.00-7.00-8.006.007.004.00
Return on Equity Growth (1y) (Quarter) 6.0012.0010.009.008.00-5.00-5.00-7.00-6.000.000.00-1.00-3.00-4.00-5.00-5.00-3.00-3.00-2.00-2.00-4.00-3.00-3.000.002.001.003.001.001.003.004.005.002.00-6.00-7.00-11.00-3.0010.0012.0021.0016.0012.008.00-1.001.00-3.00-1.005.003.003.000.00-17.00-22.00-38.00-40.00-8.003.0029.00
Return on Equity Growth (3y) (Quarter) 9.007.004.001.00-1.00-9.00-10.00-13.00-12.00-6.00-7.00-9.00-10.00-10.00-10.00-7.00-5.00-5.00-3.00-1.00-1.001.003.006.005.00-1.000.00-5.000.008.009.0015.0015.0017.0014.0010.0014.0019.0020.0025.0020.0012.007.00-13.00-19.00-39.00-41.00-21.00-16.00-6.00
Return on Equity Growth (5y) (Quarter) 2.000.00-2.00-6.00-8.00-14.00-15.00-15.00-14.00-9.00-7.00-7.00-7.00-5.00-4.00-1.00-2.00-7.00-6.00-7.00-2.006.008.0017.0018.0021.0020.0016.0017.0017.0016.0019.0019.0016.0013.00-3.00-6.00-16.00-21.000.001.003.00
Return on Equity (QoQ) (Quarter) 2.002.002.001.007.000.001.000.00-6.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.000.000.00-1.00-2.00-1.000.00-1.002.001.00-1.001.000.001.002.001.001.00-2.00-6.000.00-3.005.007.002.007.000.003.00-2.00-3.002.00-1.001.003.000.00-1.00-2.00-14.00-5.00-16.00-5.0018.006.009.00
Return on Invested Capital Growth (1y) (Quarter) 4.008.005.004.005.00-4.00-3.00-4.00-4.001.000.000.00-2.00-3.00-4.00-5.00-3.00-2.00-2.00-2.00-3.00-3.00-3.000.001.001.002.001.001.003.005.007.004.00-5.00-7.00-12.00-3.008.008.0015.008.008.006.00-1.000.00-1.001.005.005.006.001.00-12.00-16.00-25.00-24.00-8.00-1.0012.00
Return on Invested Capital Growth (3y) (Quarter) 5.005.002.000.00-1.00-6.00-6.00-9.00-9.00-5.00-5.00-7.00-8.00-8.00-8.00-7.00-5.00-4.00-3.00-1.000.001.004.008.006.000.000.00-4.002.006.006.0010.009.0011.007.002.006.0014.0015.0019.0014.0012.008.00-8.00-10.00-21.00-22.00-14.00-12.00-7.00
Return on Invested Capital Growth (5y) (Quarter) 0.00-1.00-3.00-6.00-7.00-12.00-11.00-11.00-10.00-7.00-6.00-6.00-5.00-4.00-1.002.000.00-6.00-5.00-6.001.004.005.0011.0012.0015.0014.0010.0011.0013.0013.0014.0015.0015.009.00-5.00-5.00-5.00-9.000.00-3.00-1.00
Return on Invested Capital (QoQ) (Quarter) 1.002.002.000.005.00-1.001.001.00-4.000.000.000.001.000.00-1.00-1.00-1.00-1.00-2.000.000.000.00-2.00-1.000.000.001.001.000.001.000.001.002.003.002.00-3.00-7.000.00-3.007.004.000.005.000.003.00-2.00-3.001.001.001.001.001.002.00-4.00-11.00-3.00-7.00-4.006.004.006.00
Return on Sales Growth (1y) (Quarter) 0.003.002.004.002.000.008.001.002.000.00-8.000.000.001.001.00-1.00-1.00-2.00-2.00-3.00-1.001.000.00-1.00-3.00-1.000.00-1.002.001.00-1.002.00-1.000.002.002.002.00-3.00-7.000.00-3.006.008.003.007.000.004.00-1.00-4.001.00-1.002.002.000.001.00-1.00-20.00-7.00-197.00-5.0023.0011.00191.00
Return on Sales Growth (3y) (Quarter) 4.003.002.005.004.001.001.000.001.00-1.00-8.00-4.00-3.000.00-1.00-5.00-5.00-3.00-2.00-5.00-2.000.00-1.000.00-1.000.001.003.004.00-2.00-6.004.00-1.003.003.005.006.003.005.002.000.007.0012.004.005.002.004.00-1.00-21.00-5.00-196.00-5.006.005.00-5.00
Return on Sales Growth (5y) (Quarter) 3.002.001.001.002.000.00-1.00-4.00-3.00-2.00-8.00-6.00-3.00-1.00-2.00-4.00-3.00-2.00-1.00-1.000.00-3.00-6.002.00-2.003.002.006.007.005.006.006.002.005.006.006.005.005.005.002.00-17.001.00-184.00-3.009.006.00-2.00
Return on Sales (QoQ) (Quarter) -2.001.00-1.003.000.000.001.001.00-2.007.00-6.002.00-3.000.001.002.00-2.000.00-1.002.00-3.000.00-2.003.00-1.00-1.00-3.002.000.001.00-4.005.00-1.00-1.00-1.002.000.001.00-1.003.00-6.00-4.007.000.003.00-1.001.003.00-3.002.00-4.001.002.001.00-1.001.000.001.00-3.00-17.0012.00-189.00188.0012.000.00-9.00
Revenue Growth (1y) (Quarter) -1.36%19.28%18.65%35.35%35.32%26.65%16.13%26.48%14.05%9.33%7.37%5.69%13.31%7.88%5.78%-2.90%-9.77%-12.97%-13.10%-27.03%-24.76%-19.42%-21.17%-8.42%-3.56%1.45%6.89%4.38%8.50%12.76%20.70%23.34%17.20%11.50%2.56%-0.58%-4.53%-4.75%-3.03%-3.38%-17.16%18.40%8.10%23.36%43.48%9.11%16.12%12.91%2.29%14.55%23.57%24.12%29.79%10.70%-2.52%-12.14%-15.07%-24.78%-95.49%-29.99%-18.84%-4.73%1,604.73%
Revenue Growth (3y) (Quarter) 15.04%18.21%13.95%21.85%20.48%14.31%9.67%9.08%5.25%0.88%-0.43%-9.19%-8.37%-8.88%-10.18%-13.43%-13.17%-10.73%-9.87%-11.31%-7.66%-2.68%0.56%5.64%7.04%8.45%9.79%8.57%6.68%6.19%6.28%5.81%-2.50%7.93%2.44%5.82%4.30%7.16%6.77%10.40%6.73%13.96%15.76%20.02%23.96%11.43%11.84%7.18%4.08%-1.56%-62.13%-8.60%-3.64%-7.43%-9.19%
Revenue Growth (5y) (Quarter) 9.25%9.17%6.34%5.09%3.49%0.94%-2.01%-2.81%-3.29%-3.44%-3.62%-6.47%-4.25%-2.85%-1.34%-3.53%-3.60%-2.21%-1.95%-3.08%-2.51%-0.42%0.23%2.52%-0.61%7.54%6.76%8.81%7.61%9.12%8.55%10.54%6.35%9.46%9.06%10.67%8.54%9.30%7.95%7.97%6.03%4.27%-41.56%1.24%5.60%-0.17%1.45%
Revenue (QoQ) (Quarter) -21.36%31.50%-27.31%31.23%-4.91%30.81%-17.08%31.20%-11.00%19.95%-9.69%18.31%-14.69%17.80%-11.11%26.84%-18.78%15.50%-18.40%17.87%-21.65%15.33%-31.49%21.54%-16.09%12.82%-20.40%27.98%-11.73%18.87%-22.27%33.03%-8.26%27.24%-20.57%26.41%-12.72%17.05%-23.01%21.38%-12.93%19.16%-23.29%4.07%24.45%8.79%-12.45%21.05%-5.36%15.78%-14.88%9.66%5.99%24.90%-14.50%14.68%-9.61%9.99%-22.94%10.85%-19.94%-93.41%1,097.02%28.51%-6.02%17.93%
Share-based Compensation Growth (1y) (Quarter) 3.45%248.48%135.00%100.00%116.67%32.65%78.72%54.29%47.69%23.08%1.19%81.48%-39.58%-91.25%-24.71%-72.45%-493.10%-71.43%-62.50%-12.96%115.35%700.00%129.17%25.53%125.71%-175.00%118.18%79.66%10.13%675.00%-23.33%25.47%20.69%92.75%35.87%-7.52%-22.86%-36.84%-79.20%-17.89%74.07%28.57%161.54%-16.83%-58.16%-41.67%2.94%26.19%32.20%36.51%100.00%25.47%30.77%3.49%-40.00%-42.11%-49.02%-132.58%-13.10%37.66%36.54%217.24%
Share-based Compensation Growth (3y) (Quarter) 49.04%64.16%61.98%77.58%24.58%-47.72%10.84%-8.29%-76.60%-68.66%-34.14%-24.22%-28.56%-41.52%-13.51%-32.98%10.85%-54.87%23.31%25.21%33.54%225.54%56.50%41.44%44.22%102.57%31.48%27.75%0.84%108.01%-39.94%-1.60%17.46%16.11%-9.59%-14.20%-17.48%-22.05%-17.57%-4.84%-1.25%0.79%75.27%9.61%-10.23%-6.25%7.30%-2.86%-4.12%-35.00%1.41%0.00%-3.09%-26.61%
Share-based Compensation Growth (5y) (Quarter) -58.05%15.56%3.71%6.07%3.13%-20.06%3.19%-3.36%3.98%-16.92%7.39%-0.37%-1.95%-2.92%1.60%-7.46%12.60%80.20%14.33%17.90%18.69%111.18%1.61%16.53%32.14%46.51%4.33%7.32%-5.67%48.62%-10.22%0.00%-2.16%4.50%8.76%0.00%-0.58%-7.72%-7.64%-8.94%-8.48%-18.59%22.93%0.97%-12.82%-20.64%
Share-based Compensation (QoQ) (Quarter) -213.79%160.61%75.00%-14.29%63.33%-4.08%48.94%-7.14%0.00%29.23%28.57%-11.11%-16.67%6.25%130.59%-70.41%-87.93%814.29%-15.63%-522.22%100.88%1,100.00%95.83%-25.53%-54.29%243.75%7.27%33.90%-115.19%1,100.00%-11.67%-17.92%-20.69%33.33%44.57%-21.05%26.67%-6.02%-1.60%-34.15%3.70%-69.05%288.46%39.60%-23.40%-37.04%23.53%-29.76%6.78%11.11%51.43%-26.42%10.26%62.79%-5.00%-23.31%-12.75%-5.62%-8.33%-32.47%-155.77%351.72%45.21%-33.02%-52.11%
Shareholder's Equity Growth (1y) (Quarter) 11.06%33.71%11.54%13.99%13.22%5.39%18.67%14.86%11.16%11.68%14.50%16.18%8.48%10.77%-1.02%-13.55%-19.14%-21.42%-21.61%-17.55%-5.61%-7.63%-2.47%-1.60%-1.96%1.63%4.41%9.10%8.46%0.90%-1.96%-3.29%-3.22%4.36%2.35%-2.89%-10.88%-13.14%-6.22%3.82%16.13%16.46%12.16%14.11%17.61%6.90%10.14%12.74%12.46%22.34%23.72%19.94%15.06%-2.06%-4.75%-19.63%-19.89%2.83%8.24%14.18%
Shareholder's Equity Growth (3y) (Quarter) 13.29%16.32%14.87%15.00%10.93%9.24%10.38%4.88%-0.84%-0.94%-3.87%-6.09%-6.10%-7.01%-8.87%-11.15%-9.21%-9.64%-7.23%-3.98%0.12%-1.79%-0.05%1.26%0.96%2.28%1.57%0.81%-2.20%-2.93%-2.00%-0.84%0.06%1.82%2.49%4.78%6.77%2.64%5.03%10.13%15.38%15.06%15.19%15.56%15.02%8.60%9.08%2.81%1.21%7.20%8.45%3.25%
Shareholder's Equity Growth (5y) (Quarter) 7.87%6.50%3.29%1.63%0.83%-1.10%0.56%-1.31%-2.04%-1.81%-1.98%-2.32%-2.51%-3.79%-4.98%-5.84%-4.71%-4.93%-4.34%-3.63%-2.84%-3.00%-0.85%0.92%1.27%1.60%1.96%3.95%5.02%2.63%3.06%4.64%5.79%6.66%7.97%9.24%9.51%5.32%6.43%5.18%7.20%8.93%9.52%7.20%
Shareholder's Equity (QoQ) (Quarter) 9.43%5.16%5.87%9.75%-8.71%7.47%5.15%2.15%2.80%4.02%1.77%2.63%5.40%5.54%-4.98%4.80%-5.82%-7.81%-11.13%1.85%-6.06%-3.03%1.74%-0.33%-0.80%-2.17%1.37%3.32%1.91%2.22%0.78%-3.89%-0.97%0.83%0.85%3.63%-2.87%-4.34%-7.44%1.00%4.87%5.90%3.54%1.28%1.00%7.74%6.71%-7.93%4.06%10.28%6.45%0.15%5.23%6.92%2.11%-14.75%2.34%-9.79%1.78%9.43%7.73%-4.84%
Tax Rate Growth (1y) (Quarter) 1,538.00-5237.00397.00-13479.00-571.00873.00-9968.00-208.00-1025.00-263.006,384.00449.001,094.00828.001,621.00269.0053.00438.00439.00402.00-559.00-1545.00-1582.00-2289.003,106.001,647.001,423.00-15370.00-2951.00-1618.003,879.0017,676.00126.00283.00-3584.00-1361.00-293.007,767.00-6311.00868.00932.00-7783.007,034.00-1061.00-3573.00174.00-4163.00817.002,749.00-462.002,847.00338.00-341.00-246.00-5371.00-445.00-3925.001,906.003,736.00-17414.00-19885.00-2744.004,084.00
Tax Rate Growth (3y) (Quarter) -58.00-4627.00-3187.00-13238.00-502.001,438.00-1964.00510.00122.001,002.008,444.001,121.00588.00-280.00478.00-1617.002,601.00540.00281.00-17257.00-404.00-1515.003,720.0017.00281.00312.001,718.00944.00-3119.006,432.00-6016.0017,183.00764.00266.00-2861.00-1554.00-2935.00158.00-3440.00624.00108.00-8071.005,718.0094.00-1164.00-534.00-6687.00710.00-1516.001,198.001,211.00-17521.00-24151.00-1084.002,449.00
Tax Rate Growth (5y) (Quarter) 1,089.00-3362.00-1127.00-12567.00-1007.00330.00-3106.00-1376.002,670.001,105.008,285.00-16538.00743.00-250.005,780.00688.00-225.00-795.00576.00-942.00-571.006,534.00-6175.00-476.00919.00296.002,441.00752.00-5760.00-1177.00-3145.0016,939.00-60.00-22.00-4177.00-399.00-526.00-550.00-5965.00517.00-4158.00-6411.004,082.00-17765.00-24975.00-1372.001,133.00
Tax Rate (QoQ) (Quarter) 4,995.00-3481.0012,603.00-12579.00-1781.002,154.00-1274.00329.00-336.00-8688.008,487.00-487.00425.00-2041.002,552.00157.00159.00-1248.001,200.00-59.00543.00-1246.001,163.00-1020.00-443.00-1283.00457.004,375.00-1902.00-1507.00-16337.0016,794.00-568.003,989.00-2540.00-756.00-411.00123.00-317.00312.007,649.00-13955.006,862.00375.00-1066.00862.00-1232.00-2137.002,681.00-3475.003,747.00-204.00-530.00-166.001,239.00-883.00-435.00-5292.006,165.00-4363.005,396.00-3462.00-14985.00-6835.0022,537.003,367.00
Total Debt Growth (1y) (Quarter) -2.42%14.48%2.49%231.71%379.77%220.52%207.68%-25.52%-11.35%-23.70%-22.29%-4.17%-8.67%-7.89%30.02%4.09%33.06%20.44%2.28%4.62%-1.48%13.87%36.58%48.41%27.20%26.49%3.67%1.07%12.14%-6.26%-8.63%-21.34%-30.49%-12.03%-20.30%-0.42%24.65%7.70%-1.46%-3.86%-46.16%-7.97%4.53%9.52%101.60%53.66%36.50%3.36%-0.55%-11.48%-5.12%-4.70%88.03%89.13%101.16%90.24%-21.11%-24.28%-29.30%-7.84%
Total Debt Growth (3y) (Quarter) 34.09%40.94%34.82%33.28%57.19%31.09%45.94%-9.43%2.51%-5.41%1.10%1.43%6.18%8.10%22.01%17.35%18.58%20.16%13.14%16.21%12.01%10.53%8.96%5.67%-0.28%1.42%-8.94%-7.49%-0.95%-3.88%-10.47%-9.02%-22.44%-4.47%-6.36%1.59%10.60%15.05%12.03%2.86%2.58%7.77%10.63%2.56%55.63%37.02%37.60%23.29%13.84%8.23%10.50%18.66%
Total Debt Growth (5y) (Quarter) 19.18%25.44%26.65%20.85%38.48%25.31%34.14%2.90%6.19%4.04%7.91%9.37%11.30%8.42%11.46%5.14%5.38%7.42%1.07%4.22%4.02%5.05%0.32%2.47%-7.82%0.67%-4.90%-3.57%1.07%4.66%0.47%-3.14%-1.33%3.47%1.23%0.65%20.40%20.58%21.83%14.56%9.87%12.38%14.00%13.59%
Total Debt (QoQ) (Quarter) 7.16%-0.67%-34.17%63.39%-4.07%221.48%-4.78%9.15%-7.91%-22.18%13.33%-6.05%-6.22%-4.03%8.01%-5.24%32.38%-23.17%38.07%-14.23%12.42%-21.41%30.02%-0.87%34.83%-14.60%11.44%-1.42%10.51%-16.75%23.65%-17.60%7.72%-28.33%9.26%4.28%-2.40%-10.45%36.76%-9.90%-10.70%-12.63%-23.41%54.00%1.43%-8.46%40.99%17.37%-9.89%-30.69%35.66%4.47%-3.41%-30.38%167.64%5.08%2.73%-34.15%10.99%0.86%-4.09%-14.17%