Argan Growth Metrics (2009-2025) | AGX

Growth Metrics Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) -2.07%-1.52%7.84%8.54%-9.63%14.79%40.96%57.23%101.50%68.56%34.70%14.36%0.40%-15.77%2.14%37.74%65.04%97.49%59.10%21.00%7.40%-6.92%-11.85%4.75%17.03%26.58%53.00%57.27%41.32%33.72%14.93%-15.80%-20.49%-20.13%-22.04%-12.17%-17.63%-18.31%-5.60%2.29%18.42%33.68%25.97%23.61%20.47%16.20%2.96%-8.14%-20.25%-35.11%-32.99%-11.58%-3.47%19.53%37.17%22.22%31.26%43.67%36.41%39.78%26.86%21.49%36.68%
Assets Growth (3y) 21.27%23.97%26.98%24.97%22.28%17.68%24.71%35.30%49.46%41.01%29.84%23.98%21.18%15.69%12.73%20.41%27.54%32.51%28.98%25.85%21.11%16.36%15.73%11.53%9.56%10.57%11.09%5.17%-2.54%-4.45%-5.43%-8.88%-8.12%-4.46%-2.49%3.56%5.53%8.26%6.98%5.11%4.39%0.27%-4.56%0.13%-2.48%-3.41%-1.82%-0.24%0.35%3.68%7.84%14.74%17.14%27.78%36.75%
Assets Growth (5y) 24.20%25.95%27.18%26.60%26.51%24.54%22.15%25.71%33.22%27.00%24.17%25.71%24.10%21.25%20.29%18.25%18.44%19.97%13.97%8.07%3.07%0.55%2.67%4.50%5.11%8.10%10.27%8.02%5.72%6.27%1.87%-3.00%-5.71%-8.04%-8.55%-2.04%-1.99%-0.32%2.39%4.65%7.59%11.60%10.22%11.39%9.08%9.48%12.03%
Assets (QoQ) 2.24%-3.34%-3.42%2.60%2.81%5.86%-2.79%-14.58%30.60%29.99%8.43%9.47%9.25%3.88%-7.95%-3.89%-8.35%25.97%24.13%15.16%9.66%1.49%-5.60%2.22%-4.96%-3.89%12.19%14.20%2.80%16.16%15.33%2.62%-2.73%-0.16%-15.51%-3.09%-2.30%-2.54%-4.82%-9.12%-3.10%12.63%3.14%5.21%9.39%6.13%1.20%2.55%5.50%-5.96%-9.72%-10.98%-14.15%-2.88%19.12%-2.82%6.31%11.46%6.13%4.38%16.36%5.82%8.76%-5.27%11.43%19.05%
Capital Expenditures Growth (1y) -64.32%53,333.33%12,833.33%5,154.00%2,714.47%-16.72%-41.24%-93.38%-96.07%-84.19%-93.27%-12.07%1,855.95%418.48%2,523.91%747.06%-89.77%-59.14%-79.70%5.48%417.26%-26.17%660.41%-31.31%38.55%148.48%98.12%78.27%66.20%50.37%-46.22%-36.80%63.17%-39.17%-65.54%-57.56%-91.45%-62.00%23.39%-62.81%-59.86%4.91%-71.80%139.52%1,635.71%164.21%171.01%-3.50%-42.80%-22.41%-50.08%508.55%129.05%122.68%22.67%-27.88%-77.11%
Capital Expenditures Growth (3y) -26.67%312.78%72.25%45.18%178.57%-11.96%1.22%-20.98%-57.17%-30.56%-28.98%98.80%117.89%16.08%243.41%83.09%-9.84%-9.16%45.15%8.91%128.37%40.24%100.85%-8.19%55.46%31.48%-28.39%-21.80%-38.58%-29.69%-38.85%-53.62%-61.75%-37.64%-50.69%-27.69%-15.87%1.75%-1.94%-4.91%58.55%29.08%-27.47%141.39%183.32%65.89%18.40%61.79%-33.06%
Capital Expenditures Growth (5y) -4.64%172.04%93.64%93.80%62.80%-27.10%9.86%-18.60%-10.86%-9.29%40.09%57.27%88.54%42.34%112.32%47.22%14.72%-7.27%-10.74%-19.10%10.68%-8.61%28.07%-34.33%-33.62%-1.95%-33.74%-15.69%10.06%-0.74%-29.45%-25.43%-11.09%-13.04%-30.49%17.29%-4.85%12.72%-10.40%30.42%15.88%
Capital Expenditures (QoQ) -98.59%200.00%455.56%52.00%2,009.21%-27.39%125.69%-18.58%-37.59%-48.76%-74.56%-51.72%151.19%-78.20%232.61%973.86%-33.41%10.33%7.37%-87.04%166.07%-45.19%457.96%-36.43%-62.03%464.55%-49.60%28.22%-31.89%350.12%-54.65%19.53%-38.38%60.99%-46.70%208.60%-77.03%-8.80%-34.36%-37.86%2.15%196.14%-80.21%-32.93%166.96%-20.40%68.07%386.00%-59.36%-18.35%-40.16%188.08%-44.87%-47.47%629.50%8.43%-46.41%-71.06%328.86%-65.58%
Cash & Equivalents Growth (1y) 82.81%-3.39%2.61%25.91%2,835.99%48.19%80.19%87.92%122.17%74.79%42.02%11.89%-3.38%-18.15%5.25%55.42%85.23%125.72%74.96%22.59%-12.50%-47.23%-51.02%-51.78%-30.27%-10.59%-3.43%3.91%-12.58%-5.91%-12.34%-26.97%-9.46%8.18%4.06%34.57%-12.63%2.98%62.06%1.85%98.60%124.02%39.90%119.09%50.87%18.04%10.86%-4.42%-51.53%-68.25%-65.25%-50.37%1.92%42.87%36.38%13.27%6.02%13.62%-5.51%-26.27%-8.90%-23.57%74.68%
Cash & Equivalents Growth (3y) 131.76%35.76%37.96%38.34%293.08%28.46%39.13%48.40%58.43%47.81%37.77%28.70%16.13%-0.85%-3.38%-2.79%4.16%2.12%-6.11%-15.00%-18.90%-23.72%-25.43%-28.47%-17.97%-3.09%-4.14%0.70%-11.57%1.58%13.92%0.03%16.25%35.65%33.13%44.27%37.82%39.65%35.96%28.72%13.24%-5.66%-18.62%1.29%-9.34%-18.79%-19.31%-18.70%-19.40%-19.82%-23.49%-25.44%-0.52%7.45%31.06%
Cash & Equivalents Growth (5y) 83.31%35.82%37.05%38.22%149.76%20.35%18.21%14.08%19.39%8.79%4.35%1.33%-0.93%-3.89%-5.25%-6.96%-2.20%1.63%-5.47%-9.60%-15.85%-13.13%-6.90%-12.89%-0.86%15.99%14.84%17.91%15.69%22.62%18.05%15.95%2.81%-1.32%-1.89%7.33%5.28%4.32%3.56%3.70%9.43%6.39%-7.03%-2.79%-6.36%-14.20%-2.81%
Cash & Equivalents (QoQ) 545.00%0.00%-11.40%-104.36%2,601.11%6.21%8.72%-5.27%35.46%29.15%13.38%12.00%6.57%4.94%-10.67%-3.29%-9.72%34.94%31.92%15.26%10.01%4.60%-7.57%-17.73%-33.65%-2.91%-9.01%18.97%-14.93%4.86%-2.09%0.09%-8.44%-2.30%-18.44%24.09%9.40%-6.02%5.47%-19.43%28.95%47.90%-33.71%57.10%45.45%-7.64%3.81%8.18%13.80%-13.26%-10.49%-45.14%-25.44%-5.08%27.84%12.65%4.52%-9.39%6.18%5.43%12.01%-24.64%-17.16%30.28%-6.02%72.22%
Cash from Investing Activities Growth (1y) -540.00%-128.89%-353.19%950.00%1,095.15%91.55%-22,428.57%-185.59%-356.29%-11,772.22%15.35%41.24%93.64%96.54%568.46%46.49%8.38%-2,517.57%-117.49%-15,635.79%-43,511.11%745.64%-1,611.79%75.27%-39.93%-546.74%-328.95%-193.88%90.75%223.14%125.37%325.82%283.19%-49.85%26.43%-92.58%272.44%-51.49%-560.86%745.56%26.48%-490.07%98.64%-73.64%-60.74%23.23%-13.10%-645.14%-101.37%146.51%56.83%133.73%-4,973.00%-401.82%-624.30%-106.01%-111.09%-16.97%-1,066.90%1,541.90%8.56%54.87%
Cash from Investing Activities Growth (3y) -259.75%-287.93%-256.92%-62.30%-17.48%29.70%863.85%-31.41%-29.05%-375.65%11.48%-267.12%-193.95%98.76%-141.17%-175.13%-723.81%-810.57%-145.77%-385.42%-283.64%234.77%174.26%53.85%30.79%40.25%50.01%35.58%38.06%31.99%-13.92%50.62%119.87%-43.40%-27.64%-45.11%22.75%-51.14%-27.47%-141.88%-26.13%11.67%81.19%-21.45%-31.47%-2.52%-52.35%-28.27%-51.30%-17.97%-231.67%31.85%-360.92%-53.17%
Cash from Investing Activities Growth (5y) -71.04%-27.73%-110.38%-224.53%-265.00%127.33%-384.70%-65.65%-147.62%-399.32%-119.49%-104.73%-26.88%102.67%76.78%168.75%149.54%242.05%32.73%84.13%229.30%60.47%-155.34%24.82%25.53%-48.49%38.72%25.37%18.26%2.15%53.06%-15.28%45.91%-19.47%-15.31%-21.18%-26.83%-32.21%-17.31%-17.57%-22.22%-47.22%10.88%-15.93%-20.36%10.67%
Cash from Investing Activities (QoQ) -80.00%-4.44%35.62%-106.80%96.71%19,528.57%-24.63%-101.76%-8,661.11%26.19%-125.69%18.65%37.53%48.76%75.58%55.69%8,551.35%-105.85%58.20%-1,166.01%43.52%-5,164.44%-15.86%118.74%-249.74%23.93%-555.44%40.16%-43.78%47.89%79.36%896.34%-70.38%363.86%-83.26%117.99%-25.31%-72.78%740.23%-71.61%-809.59%149.95%25.68%-187.56%97.52%1,066.38%87.18%-271.22%96.35%-4,557.81%99.53%5,926.50%-103.39%3,739.24%-170.58%-246.65%91.87%69.80%-2,378.82%-92.10%18.85%137.32%-257.20%5.19%
Cash from Operations Growth (1y) 84.93%275.48%363.58%-134.50%183.93%418.18%203.10%445.25%-49.84%-68.57%-144.90%-117.85%-216.01%389.27%665.64%1,240.90%289.31%-66.71%-90.09%-105.65%-189.26%-209.49%91.62%2,009.43%357.43%519.63%452.06%-6.32%-109.26%-178.94%-167.89%-248.75%137.62%29.21%73.60%40.29%-798.38%270.22%385.01%210.46%473.70%-42.58%-11.18%-56.84%-52.42%-113.83%-139.71%-329.04%-157.13%-195.57%423.15%96.86%310.03%455.97%-42.71%1,517.15%105.29%-44.93%81.44%99.55%-52.92%442.79%
Cash from Operations Growth (3y) 47.67%65.09%96.18%-13.07%-54.00%99.74%97.46%108.26%3.28%-20.00%-36.87%-28.36%-58.21%-55.82%45.40%142.76%85.18%15.22%1.58%0.35%-30.31%-77.86%-109.40%-198.55%27.85%-32.86%-44.06%-41.48%-30.91%-1.65%-20.06%-0.64%127.78%39.11%38.70%31.71%131.56%48.68%-0.17%-2.98%-0.52%-30.74%4.46%-26.64%-17.04%13.32%-9.75%0.65%35.05%98.27%75.00%42.41%59.13%132.94%
Cash from Operations Growth (5y) 35.01%49.58%65.18%1.41%-36.81%-37.44%7.89%57.15%20.41%18.66%21.63%15.53%-19.80%-51.22%-32.11%-76.54%16.56%-23.34%-16.95%-23.71%-20.67%34.31%40.13%81.23%34.12%33.82%20.16%-16.88%-15.43%-15.72%-16.87%-24.32%-21.69%22.32%23.37%54.05%71.64%27.90%31.02%19.98%44.86%-14.38%3.45%-2.56%-11.21%34.18%
Cash from Operations (QoQ) 66.47%123.50%490.44%-37.93%53.40%-163.08%572.74%13.28%-10.27%-28.15%-31.31%-29.02%-228.19%71.43%-346.33%399.34%48.20%-42.38%-25.94%-47.36%-55.89%-132.86%-1,070.13%35.43%177.19%227.39%57.76%5.25%1.56%-44.44%-115.59%-797.23%12.67%-21.74%103.94%-1,788.51%67.43%-175.31%53.87%511.54%-45.47%6.70%56.06%-36.76%-15.65%-48.15%72.02%-118.38%-142.19%-199.08%57.10%4.89%364.79%-102.91%2,968.67%61.20%-57.38%-28.09%315.55%-56.76%40.42%-20.91%-1.96%398.51%
Dividends Paid - Common Growth (1y) 0.08%0.41%0.49%0.33%0.39%401.25%0.26%402.35%0.82%-79.88%0.66%-80.47%-5.83%-11.72%-13.96%-12.13%-9.56%-3.97%17.40%18.68%19.90%20.98%30.30%25.22%25.96%28.05%35.77%
Dividends Paid - Common Growth (3y) 0.43%0.43%0.47%-0.52%-1.59%-3.79%-4.60%-4.83%-4.96%-44.54%0.56%-41.17%0.70%0.85%9.59%9.30%10.95%14.16%27.59%
Dividends Paid - Common Growth (5y) -2.91%-3.00%0.48%0.52%0.66%0.68%5.84%5.08%5.33%-23.37%12.46%
Dividends Paid - Common (QoQ) 0.00%0.00%0.05%0.03%0.33%0.08%-0.10%0.08%401.00%-79.98%400.56%-79.92%0.00%0.13%-2.89%-3.16%-6.25%-2.41%-0.82%-0.33%-0.45%19.30%0.25%0.70%0.45%28.49%-3.66%1.30%2.11%36.24%
Dividends payables Growth (1y) 22.85%27.29%-4.45%2.10%
Dividends payables Growth (3y) 14.32%7.48%
EBITDA Margin Growth (1y) -225.00605.00418.0017,404.00270.00-318.00-28.00-8841.00398.00297.00400.00766.00944.002,237.001,948.001,130.00-751.00-1723.00-1257.00-1231.00-426.00-514.00-1034.00-276.00110.0019.0099.00-258.00-88.00-104.00-278.00-486.00-598.00116.001,958.00-682.00-6529.00-1009.00-3825.00-865.006,060.00450.001,851.001,922.001,011.00326.00241.00-748.00-222.00-658.00-355.001,206.00-378.00543.00-349.00-537.00146.0016.00773.00519.001,101.00570.00255.00
EBITDA Margin Growth (3y) 443.00584.00789.009,330.001,612.002,217.002,320.00-6944.00591.00811.001,091.00665.00-233.000.00-343.00-377.00-1067.00-2218.00-2193.00-1766.00-404.00-599.00-1214.00-1020.00-576.0031.001,778.00-1426.00-7215.00-997.00-2145.00-2033.00-1067.00-443.00-16.00375.00542.00-234.00-1733.00309.006,848.00117.001,736.002,380.00410.00210.00-464.00-79.00-454.00-99.0069.001,188.00869.001,128.00679.00
EBITDA Margin Growth (5y) 636.001,099.001,480.009,229.00435.00-21.0028.00-8451.00276.00316.00156.00131.00-211.00-85.00-522.00-1122.00-1754.00-2206.00-513.00-2933.00-7531.00-1492.00-3081.00-2568.00-1045.00-528.00-196.00-369.00-145.00-222.00-54.00-859.00-279.00-776.00-131.00833.00-59.00-349.00-2438.00978.006,616.00676.002,160.002,362.001,658.00796.00565.00
EBITDA Margin (QoQ) -92.00-109.00-8177.008,153.00738.00-296.008,810.00-8982.00151.00-7.00-3.00257.0049.0096.00364.00435.001,342.00-193.00-454.00-1446.00371.00273.00-429.00-641.00282.00-247.00330.00-255.00192.00-168.00-28.00-85.00176.00-341.00-235.00-197.00890.001,500.00-2875.00-6044.006,410.00-1315.0084.00881.00799.0086.00156.00-30.00114.001.00-833.00495.00-321.00304.00728.00-1089.00600.00-588.00541.00-406.00469.00169.00286.00177.00-62.00-146.00
EBIT Growth (1y) -44.11%63.91%50.39%212.22%-51.63%-63.20%-12.37%69.28%520.98%321.56%150.70%96.33%35.52%105.13%117.30%74.60%-30.39%-13.09%22.18%-5.01%134.22%38.41%-16.78%-6.93%36.01%45.90%29.31%105.86%44.00%17.71%3.25%-72.58%-81.00%-49.94%-33.39%-152.59%-662.10%-134.79%-133.41%-131.49%80.62%192.53%278.17%219.45%318.18%164.64%32.89%-109.92%-33.71%-22.62%-34.40%911.71%-60.35%-1.21%-17.62%22.61%79.44%41.05%285.90%178.63%273.40%60.92%7.59%
EBIT Growth (3y) 18.84%36.49%48.94%78.94%59.66%47.09%68.38%79.70%80.26%95.88%88.11%48.22%30.24%35.13%30.25%15.57%30.40%20.62%9.55%22.09%66.16%33.46%3.57%-19.31%-28.07%-4.91%-3.83%-31.94%-52.37%-30.16%-30.64%-32.64%-30.20%-45.58%-26.53%13.30%33.46%-5.20%-7.51%35.02%31.62%57.34%52.59%43.62%37.04%26.47%-10.45%-0.41%-22.16%2.54%27.76%209.79%38.50%30.89%50.67%
EBIT Growth (5y) 9.63%35.30%54.39%52.27%46.01%30.80%37.16%38.68%79.55%72.28%48.26%44.22%34.04%33.48%24.15%-2.72%-9.51%0.68%-1.99%-17.74%-47.15%-19.27%-17.58%-21.42%-19.19%-22.65%-11.94%-3.87%-8.25%-12.87%-11.46%-15.32%-21.43%-19.88%-19.14%3.21%-8.98%-8.22%-15.63%36.46%17.07%35.93%47.31%39.52%42.34%35.64%24.42%
EBIT Margin Growth (1y) -225.00605.00418.0017,404.00270.00-318.00-28.00-8841.00398.00297.00400.00766.00944.002,237.001,948.001,130.00-751.00-1723.00-1257.00-1231.00525.00752.00-133.00-276.00-197.00-304.00-290.00197.00-303.00-560.00-339.00-958.00-917.00-76.00394.00-971.00-7009.00-2609.00-2630.00-972.005,544.001,870.001,911.002,474.002,147.00554.00309.00-1106.00-180.00-167.00-359.00899.00-563.00-198.00-329.00-93.0063.00-114.00700.00693.00844.00441.00119.00
EBIT Margin Growth (3y) 443.00584.00789.009,330.001,612.002,217.002,320.00-6944.00591.00811.001,091.00665.00717.001,267.00558.00-377.00-424.00-1274.00-1681.00-1310.0025.00-111.00-762.00-1037.00-1417.00-939.00-235.00-1732.00-8228.00-3245.00-2575.00-2902.00-2381.00-815.00-325.00531.00683.00-185.00-410.00396.007,511.002,256.001,861.002,267.001,404.00189.00-380.00-300.00-681.00-480.0011.001,499.00343.00129.00490.00
EBIT Margin Growth (5y) 636.001,099.001,480.009,229.001,386.001,246.00930.00-8451.00918.001,260.00668.00586.00217.00403.00-71.00-1138.00-1643.00-1909.00-1625.00-3239.00-7901.00-2796.00-2999.00-2980.00-2881.00-1679.00-954.00-230.00-537.00-821.00-355.00-1534.00-414.00-428.00-375.00324.00-61.00-551.00-1099.001,202.007,011.001,944.002,232.002,867.002,310.00516.00440.00
EBIT Margin (QoQ) -92.00-109.00-8177.008,153.00738.00-296.008,810.00-8982.00151.00-7.00-3.00257.0049.0096.00364.00435.001,342.00-193.00-454.00-1446.00371.00273.00-429.00309.00599.00-613.00-571.00388.00492.00-600.00-84.00-112.00235.00-378.00-703.00-70.001,076.0091.00-2068.00-6108.005,476.0070.00-410.00408.001,801.00112.00153.0081.00208.00-134.00-1263.001,008.00221.00-325.00-4.00-455.00586.00-457.00232.00-299.00409.00357.00225.00-148.007.0035.00
EBIT (QoQ) -10.58%-24.84%-188.70%193.75%162.25%-31.04%-33.81%-59.60%99.56%64.19%27.87%48.22%35.47%-2.36%0.14%2.31%105.07%3.43%-19.54%-59.21%156.04%45.41%-37.45%0.57%51.31%-12.57%-30.05%46.98%62.31%-22.52%11.37%2.81%32.68%-32.04%-70.42%-28.76%249.61%-9.57%-123.35%-661.38%78.36%13.15%-61.78%36.25%203.31%67.23%8.46%16.44%25.31%-16.03%-108.10%877.84%46.27%-28.81%0.22%-62.01%264.46%-40.64%49.16%-44.40%186.50%62.40%7.70%-25.48%23.47%8.58%
EBT Growth (1y) -22.34%49.11%36.73%294.99%-68.94%-62.78%-12.05%66.76%508.44%315.81%148.21%97.53%53.74%123.46%120.35%76.29%-38.36%-19.94%21.11%-5.35%134.72%38.83%-14.17%-6.36%35.51%47.46%28.11%110.47%49.47%19.58%6.82%-68.82%-79.33%-44.52%-32.35%-125.37%-562.59%-123.35%-112.95%-283.68%82.76%228.82%533.53%228.72%377.00%143.87%40.85%-101.62%-32.86%-18.48%-34.18%6,266.67%-69.22%24.81%12.46%41.18%276.60%39.88%218.97%127.55%163.29%46.76%7.34%
EBT Growth (3y) 13.64%32.15%43.98%135.20%42.69%51.23%68.80%79.74%79.32%95.21%87.80%48.82%30.53%35.42%31.82%16.04%25.16%17.90%10.02%23.10%68.15%34.77%5.51%-14.99%-25.19%-0.73%-2.54%-29.39%-50.80%-29.16%-27.93%-32.07%-29.36%-44.94%-27.59%7.80%30.24%-9.81%-7.54%56.88%32.39%65.84%81.90%48.70%37.02%35.38%1.40%12.21%-8.01%12.48%33.16%484.91%45.06%36.84%56.74%
EBT Growth (5y) 6.82%32.79%51.44%85.07%33.27%30.90%37.97%38.77%78.93%72.40%48.75%45.39%35.13%34.36%25.67%0.50%-9.54%1.69%-0.77%-16.52%-45.61%-18.30%-16.03%-21.04%-18.47%-21.70%-12.28%-3.84%-7.35%-13.41%-10.60%-14.94%-21.06%-19.80%-18.85%4.63%-14.51%-5.68%-10.17%55.11%18.85%45.28%75.01%43.75%50.33%38.49%28.98%
EBT Margin Growth (1y) -60.00548.00373.007,559.0024.00-308.00-25.00-8919.00383.00285.00391.00770.001,219.002,538.001,991.001,155.00-1020.00-2018.00-1290.00-1247.00530.00762.00-77.00-270.00-204.00-283.00-315.00232.00-253.00-544.00-305.00-922.00-915.0088.00444.00-843.00-6608.00-2563.00-2141.00-1095.005,270.001,661.001,312.002,398.002,023.00483.00385.00-1040.00-177.00-105.00-384.001,028.00-683.0051.00-167.0019.00428.00-159.00731.00630.00821.00429.00142.00
EBT Margin Growth (3y) 346.00525.00739.00-589.001,626.002,514.002,356.00-6994.00582.00804.001,091.00679.00729.001,281.00623.00-361.00-695.00-1539.00-1682.00-1284.0073.00-65.00-698.00-960.00-1373.00-738.00-177.00-1533.00-7776.00-3019.00-2002.00-2861.00-2253.00-814.00-384.00459.00685.00-419.00-443.00262.007,116.002,039.001,314.002,385.001,162.00428.00-165.007.00-433.00-213.00180.001,677.00565.00321.00706.00
EBT Margin Growth (5y) 545.001,045.001,439.00-681.001,136.001,258.00989.00-8510.00908.001,283.00699.00641.00272.00455.003.00-1052.00-1863.00-1995.00-1544.00-3050.00-7450.00-2540.00-2394.00-2899.00-2710.00-1640.00-1005.00-231.00-483.00-875.00-304.00-1503.00-408.00-436.00-383.00447.00-176.00-474.00-993.001,309.006,860.001,931.001,878.003,035.002,410.00699.00707.00
EBT Margin (QoQ) -129.00-118.001,691.00-1505.00480.00-293.008,877.00-9040.00148.00-10.00-17.00262.0049.0096.00363.00711.001,369.00-451.00-473.00-1465.00371.00277.00-429.00312.00602.00-562.00-622.00378.00524.00-594.00-75.00-107.00233.00-356.00-692.00-100.001,236.000.00-1979.00-5865.005,282.00422.00-934.00501.001,672.0074.00152.00125.00132.00-24.00-1274.00989.00204.00-303.00138.00-723.00938.00-520.00324.00-314.00352.00369.00223.00-124.00-39.0082.00
EBT (QoQ) -13.82%-24.52%-77.04%419.89%65.46%-30.78%-33.66%-59.12%98.28%63.55%25.79%49.16%35.50%-2.37%0.11%16.09%96.96%-3.73%-19.91%-59.41%155.81%45.64%-37.41%0.65%51.30%-9.97%-31.71%45.67%64.64%-21.78%12.20%3.45%31.72%-30.12%-67.26%-31.40%253.52%-14.81%-112.28%-1,150.88%82.15%52.77%-263.94%43.79%233.33%58.95%8.06%20.96%17.39%-8.20%-101.25%5,104.10%42.53%-25.88%16.65%-75.02%477.86%-33.22%46.44%-33.36%114.63%52.29%4.47%-22.90%19.64%11.39%
Enterprise Value Growth (1y) -19.66%-68.02%-58.05%-65.90%-69.66%-14.38%27.33%-4.47%-51.07%-15.99%1.92%114.71%228.71%139.21%121.46%55.76%-5.35%116.40%43.52%-26.33%85.91%83.30%75.03%79.05%42.88%11.49%54.09%246.91%144.40%45.94%42.40%-59.79%-45.46%-46.71%-36.67%47.84%90.12%73.31%-19.30%-7.88%-53.88%-35.12%-31.77%-32.79%43.38%-17.48%-16.25%-36.18%-45.37%-5.07%13.53%43.07%42.87%7.56%62.73%39.45%100.55%236.17%369.79%448.25%252.41%307.70%156.67%
Enterprise Value Growth (3y) -50.78%-38.73%-18.35%-11.24%-21.27%19.83%42.17%47.28%15.04%63.23%47.96%35.06%79.50%111.71%77.19%27.13%35.97%64.14%57.01%66.02%86.55%43.94%56.60%35.67%23.96%-4.64%11.59%27.28%36.34%10.46%-10.05%-18.19%-21.80%-15.70%-29.62%-2.91%7.93%-2.46%-22.74%-26.62%-28.78%-20.19%-13.43%-15.02%3.82%-5.55%15.66%8.39%16.10%50.85%105.51%121.98%116.14%145.20%169.72%
Enterprise Value Growth (5y) -17.98%3.55%11.59%-4.31%-3.00%46.83%48.49%33.33%32.24%54.79%54.26%72.57%82.41%72.87%64.94%23.44%27.36%28.02%28.40%22.16%46.43%22.46%14.44%27.74%10.80%-0.51%-5.22%5.01%10.88%-6.32%-16.10%-25.15%-17.83%-14.04%-19.81%-3.53%-0.38%-1.07%-3.15%-4.65%0.69%12.94%37.75%36.23%51.22%63.12%79.55%
Enterprise Value (QoQ) -36.25%-29.45%38.29%29.17%-74.63%-7.44%12.39%14.95%-28.39%37.64%-15.68%-41.12%22.94%66.98%77.64%-9.86%-10.53%54.58%24.94%-45.22%104.55%2.52%-35.87%38.23%101.69%-2.11%-34.39%10.30%57.38%35.29%47.71%-22.29%-6.02%32.01%-58.30%5.42%-8.19%56.89%-2.64%35.56%-16.31%-26.95%11.14%-32.12%17.73%-23.18%9.48%44.81%-32.24%-22.03%-16.58%23.95%17.75%-6.76%5.13%23.77%-11.35%41.07%-9.92%78.01%48.61%97.14%5.13%14.42%71.92%24.11%
EPS (Basic) Growth (1y) 18.19%-14.68%24.44%117.77%-80.83%-11.76%-5.56%277.78%540.00%200.00%158.82%38.24%43.75%100.00%93.18%36.17%-47.83%-34.44%1.18%-35.94%112.50%30.51%-15.12%9.76%60.78%71.43%63.01%195.56%62.20%32.58%-6.72%-66.17%-76.69%-37.71%87.39%-131.11%-716.13%-93.58%-121.15%-228.57%97.38%414.29%236.36%232.61%1,460.00%127.78%31.67%-77.05%-26.47%-63.41%-29.11%607.14%-68.00%216.67%-26.79%-9.09%268.75%43.16%404.88%156.67%179.66%88.97%7.25%
EPS (Basic) Growth (3y) 13.19%31.20%44.89%43.06%20.82%74.29%67.77%92.30%68.69%57.85%71.67%6.44%16.81%19.61%18.38%-1.44%21.25%13.62%11.87%27.61%76.96%43.68%8.88%3.15%-15.29%12.28%41.77%-32.21%-62.98%-62.43%-33.32%-32.87%-26.78%-40.97%-18.54%10.67%29.93%-9.05%-27.58%44.22%31.27%62.43%48.47%60.73%73.25%38.19%-11.92%13.84%-4.62%18.37%37.86%154.58%48.88%104.61%58.27%
EPS (Basic) Growth (5y) 1.69%24.25%42.84%22.95%14.35%35.27%32.32%37.97%74.97%54.49%47.58%31.36%32.97%31.21%20.33%-0.87%-7.59%3.91%19.60%-17.28%-58.36%-34.71%-20.22%-25.57%-15.97%-14.11%-3.85%6.27%-3.68%-9.08%-7.87%-36.25%-17.77%-29.72%-12.79%17.08%-12.39%-2.71%-27.73%53.16%18.22%81.00%46.31%47.67%103.62%48.16%29.91%
EPS (Basic) (QoQ) -9.71%-27.41%-450.22%151.49%-34.82%5.88%-50.00%-44.44%200.00%13.33%100.00%-5.88%40.63%-2.22%6.82%-2.13%95.65%-5.56%-24.71%-62.50%145.83%45.76%-52.33%24.39%50.98%-5.19%-38.36%82.22%60.98%-9.85%11.76%0.00%31.58%-36.57%-59.46%-31.11%251.61%90.83%-106.73%-1,264.29%103.66%-728.57%-4.55%89.13%820.00%66.67%1.67%11.48%20.59%-3.66%-82.28%257.14%-40.00%86.67%76.79%-83.84%493.75%-56.84%119.51%-34.44%130.51%52.21%11.59%-28.57%55.76%-13.62%
EPS (Weighted Average and Diluted) Growth (1y) 18.79%-12.81%26.16%118.01%-80.54%-11.76%-5.56%266.67%540.00%200.00%152.94%39.39%40.63%97.78%93.02%36.96%-46.67%-34.83%1.20%-36.51%108.33%29.31%-14.29%12.50%62.00%72.00%61.11%182.22%61.73%33.33%-6.03%-64.57%-76.34%-37.21%89.91%-131.11%-716.13%-93.52%-121.26%-228.57%97.38%414.29%236.36%230.43%1,440.00%125.00%30.00%-75.00%-25.37%-62.96%-28.21%546.67%-68.00%213.33%-28.57%-8.25%262.50%39.36%400.00%151.69%175.86%90.84%8.50%
EPS (Weighted Average and Diluted) Growth (3y) 13.94%32.15%44.44%42.94%20.53%73.64%66.44%91.29%68.69%56.96%70.32%6.62%16.04%18.56%18.75%-0.73%21.64%13.17%11.80%26.32%76.07%43.67%9.07%4.00%-14.73%12.92%42.19%-32.21%-63.34%-62.14%-33.50%-33.18%-26.79%-40.63%-18.05%10.06%29.29%-9.14%-27.77%45.36%31.27%62.43%48.47%60.17%73.25%37.70%-12.64%14.05%-4.69%17.38%36.87%146.26%47.36%102.74%57.07%
EPS (Weighted Average and Diluted) Growth (5y) 2.10%24.36%42.56%22.87%14.24%34.56%31.95%37.97%74.54%53.78%46.83%30.94%32.56%30.76%20.45%-0.44%-7.18%3.95%20.05%-17.32%-58.36%-34.49%-20.34%-25.79%-16.00%-13.65%-3.58%5.92%-3.72%-8.89%-7.63%-34.77%-17.52%-29.48%-12.47%16.60%-12.39%-2.74%-28.02%52.90%18.16%79.65%45.61%47.02%102.44%47.34%29.32%
EPS (Weighted Average and Diluted) (QoQ) -9.88%-26.82%-450.33%151.41%-33.85%5.88%-50.00%-44.44%200.00%13.33%94.12%-3.03%40.63%-4.44%6.98%-2.17%97.78%-6.74%-24.10%-61.90%141.67%44.83%-52.38%25.00%50.00%-4.00%-37.50%80.00%59.26%-10.08%9.48%3.15%31.30%-36.63%-58.72%-31.11%248.39%91.67%-106.76%-1,264.29%103.66%-728.57%-4.55%89.13%820.00%66.67%0.00%11.67%20.90%-3.70%-80.77%233.33%-40.00%86.67%73.21%-83.51%487.50%-57.45%122.50%-34.83%125.86%52.67%12.00%-28.57%56.25%-13.20%
FCF Margin Growth (1y) 2,123.002,670.00981.00-3148.008,491.005,870.00-26747.006,551.00-8989.00-6048.00-7048.00-3850.00-4107.006,452.0014,171.008,818.005,698.00-6358.00-11215.00-8319.00-5810.00-2643.00535.003,745.007,044.005,622.002,441.00-1639.00-4443.00-6601.00-6550.00-6268.00335.00-1144.001,352.00-3172.00-2882.0014,922.007,078.0014,312.009,946.00-8173.00-2600.00-5261.00-4886.00-3542.00-3911.00-5292.00-3708.00-1091.004,629.003,803.003,983.004,997.00-2090.001,284.00628.00-2319.00403.00701.00-1750.005,707.00
FCF Margin Growth (3y) 5,527.002,172.00804.00-447.00-4605.006,275.00-19624.0011,519.00-7398.00-5953.00-4092.00-3351.00-4220.00-2548.003,490.004,244.006,932.00-3379.00-8240.00-6213.00-3209.00-3622.00-3574.00-4162.002,937.00-2123.00-2757.00-11080.00-6990.007,177.001,879.004,871.007,399.005,605.005,829.005,878.002,177.003,206.00567.003,758.001,352.00-12806.00-1882.00-6750.00-4611.00364.00-1372.00-205.00903.001,587.002,943.005,788.002,861.008,385.00
FCF Margin Growth (5y) 10,494.003,763.00898.0053.00-4717.00-2726.00-30304.006,945.00-6164.00-2974.00-1116.00-1245.00-1619.00-3527.00-619.00-3663.002,824.00-11124.00-13438.00-15654.00-5756.0010,156.004,855.006,977.0010,000.004,626.001,720.00-2030.00-1930.00-4539.00-4632.00-5682.00-1195.00972.006,548.004,389.002,452.007,112.003,106.008,845.005,963.00-10129.00-3569.00-4766.00-5732.003,752.00
FCF Margin (QoQ) 1,749.001,047.002,296.00-642.0030,221.00-35023.0013,935.00-3262.00-2396.00-1725.00-1605.00-321.00-3396.001,473.00-1862.0010,238.004,322.00-3880.00-4982.00-1817.00-536.00-983.00-2474.001,350.002,642.002,227.00825.00-72.00-539.00-1854.00-1978.00-2230.00-488.00-1572.004,625.00-3709.002,008.00-6096.004,915.0014,095.00-5836.001,138.00549.00-4024.00-264.00-1523.00925.00-2681.00-632.00-2904.002,509.00-63.005,088.00-3730.002,688.00951.00-1999.00-356.002,033.00-1997.00723.00-59.00-418.005,461.00
FCF Payout Ratio Growth (1y) -68.57%-104.10%165.02%139.27%197.50%243.62%67.52%459.09%141.34%-57.77%-808.26%-147.69%-138.88%-250.14%73.48%128.32%-1,809.44%147.31%137.66%108.52%113.07%-39.78%152.28%-30.58%-37.33%176.84%-76.91%
FCF Payout Ratio Growth (3y) 81.37%-70.80%-97.59%-1.54%2.92%3.07%-72.66%-8.93%-171.06%-33.06%-10.89%-34.45%-1.00%-24.65%31.08%34.07%52.75%40.76%30.44%
FCF Payout Ratio Growth (5y) -96.70%-55.39%22.61%21.23%33.77%17.71%24.49%1.80%7.98%-12.94%-16.25%
FCF Payout Ratio (QoQ) 8,965.02%-101.71%-194.84%62.33%-115.78%127.13%78.07%-6.48%217.85%-68.35%494.31%-59.63%-44.38%-630.80%59.98%67.09%-114.78%6.23%142.73%-2,318.67%105.32%-25.35%136.59%39.08%-75.48%212.73%-34.90%25.57%8.29%-73.92%
Free Cash Flow Growth (1y) 84.93%275.48%347.00%-134.87%183.41%436.07%185.65%424.55%-59.40%-75.44%-152.78%-122.61%-245.19%526.54%609.28%1,055.63%286.30%-70.12%-91.62%-108.64%-194.06%-223.38%119.69%1,343.38%340.69%510.62%468.62%-10.07%-110.84%-181.58%-169.31%-265.28%109.95%27.24%71.60%40.63%-2,547.19%254.55%355.50%202.96%449.02%-40.15%-10.15%-58.23%-52.35%-114.21%-140.95%-342.20%-158.80%-224.39%410.22%95.26%303.00%411.73%-43.09%1,017.27%100.89%-48.35%80.38%100.98%-53.75%488.09%
Free Cash Flow Growth (3y) 46.57%58.99%80.55%-19.90%-54.26%102.06%97.28%108.11%3.17%-22.81%-39.16%-29.80%-65.63%-62.74%43.21%130.60%83.88%14.82%1.53%-1.16%-30.95%-83.04%-120.07%-164.39%26.53%-34.57%-46.11%-42.32%-31.31%-2.84%-20.48%0.34%118.96%38.78%38.42%31.14%243.98%49.15%2.04%-1.37%0.74%-31.54%4.51%-26.99%-17.15%12.85%-10.25%1.71%33.85%93.30%73.08%42.16%57.22%125.51%
Free Cash Flow Growth (5y) 34.99%49.47%61.60%-7.31%-37.57%-38.20%7.16%56.98%19.98%18.43%22.98%15.85%-21.64%-57.65%-29.87%-72.45%15.39%-23.72%-17.14%-24.13%-21.03%35.97%44.42%67.78%33.35%33.59%20.77%-17.62%-15.19%-15.75%-16.92%-24.76%-18.95%20.87%23.11%50.64%117.42%27.20%29.63%19.65%43.04%-14.98%3.22%-2.45%-11.97%34.28%
Free Cash Flow (QoQ) 66.47%123.50%490.44%-40.15%59.04%-163.20%571.14%13.21%-15.26%-28.20%-41.07%-31.51%-282.10%69.23%-278.38%395.57%48.02%-42.27%-26.24%-52.59%-58.50%-159.51%-703.32%37.81%173.89%236.83%55.50%6.09%2.33%-46.73%-118.74%-698.68%13.06%-27.03%101.13%-5,940.33%66.07%-165.55%53.50%468.83%-43.90%7.01%57.62%-36.75%-15.77%-50.25%79.80%-118.86%-142.68%-194.25%56.35%-4.07%332.08%-104.49%1,970.84%59.81%-57.63%-27.60%309.73%-58.91%47.99%-19.33%-5.70%422.40%
Gross Margin Growth (1y) 96.00615.00404.0016,712.001,165.0086.00-49.00-19836.00-851.00-205.00280.00977.001,207.002,115.001,999.001,054.00-829.00-1560.00-1387.00-1359.00513.00811.00-72.00-95.00-305.00-216.00-219.00-194.00-432.00-730.00-466.00-644.00-647.00268.00917.00-416.00-5337.00-1777.00-1510.002.004,910.001,316.00572.001,112.001,210.00293.00502.00-113.0091.00-14.00-216.00-84.00-596.00-385.00-709.00-250.00-234.00-309.00550.00612.00766.00492.00145.00
Gross Margin Growth (3y) 409.00496.00635.00-2147.001,520.001,995.002,230.00-17805.00-474.00349.00893.00671.00890.001,365.00541.00-401.00-622.00-965.00-1678.00-1648.00-224.00-135.00-757.00-933.00-1383.00-677.00231.00-1253.00-6415.00-2238.00-1059.00-1057.00-1073.00-192.00-22.00698.00784.00-168.00-436.001,001.006,212.001,595.00858.00914.00705.00-107.00-423.00-448.00-739.00-709.00-375.00278.00-65.00-203.00-15.00
Gross Margin Growth (5y) 786.001,051.001,248.00-2452.001,204.001,246.00772.00-19260.00-266.00944.00602.00382.00154.00420.00-144.00-1238.00-1700.00-1427.00-1227.00-2708.00-6207.00-1643.00-1350.00-1346.00-1809.00-1138.00-707.00-139.00-294.00-630.0015.00-59.00229.0086.00265.00501.00279.00-567.00-1361.00667.005,382.00900.00699.001,276.001,237.0076.00272.00
Gross Margin (QoQ) -114.0066.003,442.00-3298.00406.00-146.0019,750.00-18845.00-673.00-281.00-37.00139.00-27.00205.00660.00369.00881.0089.00-286.00-1514.00150.00263.00-258.00358.00448.00-620.00-282.00148.00537.00-624.00-256.00-90.00239.00-360.00-434.00-92.001,154.00289.00-1766.00-5013.004,714.00556.00-254.00-106.001,120.00-189.00286.00-7.00202.0021.00-330.00198.0096.00-181.00-198.00-314.00308.00-505.00262.00-298.00232.00355.00323.00-145.00-42.007.00
Gross Profit Growth (1y) -8.80%26.22%7.78%315.65%-42.46%-47.07%-12.37%30.72%159.13%177.15%103.12%73.29%28.98%65.05%81.76%47.56%-22.85%1.44%26.96%4.78%110.60%32.13%-13.36%8.62%33.71%54.47%39.28%60.64%41.67%16.80%3.12%-46.84%-61.46%-40.26%-21.70%-66.44%-236.07%-90.34%-79.71%-22.19%119.07%427.15%239.50%320.75%491.52%76.92%28.47%0.66%-16.77%-11.81%-15.03%-9.91%-27.94%-2.64%-13.39%18.00%26.15%31.01%130.45%101.47%105.43%42.31%5.92%
Gross Profit Growth (3y) 10.79%22.79%24.26%111.16%24.36%34.28%47.90%49.52%37.13%66.80%67.36%38.89%27.97%30.30%25.98%18.86%29.51%27.45%15.28%22.27%58.60%33.59%7.56%-2.48%-9.96%2.53%3.99%-34.07%-39.98%-59.31%-45.28%-48.22%-53.59%-32.76%-18.60%3.18%15.35%-3.43%-3.99%48.81%43.24%101.86%54.76%56.26%52.52%14.95%-1.85%2.28%-8.87%4.00%19.26%28.90%23.15%21.99%28.34%
Gross Profit Growth (5y) 6.23%25.39%34.66%70.85%25.59%26.55%28.90%30.63%48.66%56.78%41.42%36.13%31.75%31.89%23.49%7.48%3.47%7.63%4.34%-20.08%-32.55%-32.76%-27.69%-24.70%-28.31%-11.32%-4.98%-1.27%-3.48%-8.88%-6.50%-10.08%-13.22%-13.86%-10.05%-0.08%-1.64%-5.02%-8.22%28.50%23.33%60.02%49.22%55.43%55.85%23.15%18.21%
Gross Profit (QoQ) -6.35%-1.57%-78.25%354.94%29.61%-15.95%-16.14%-37.02%19.21%39.17%25.10%24.86%27.50%2.00%6.72%-7.07%63.16%12.32%-13.36%-51.41%114.55%40.57%-28.50%-2.34%34.61%-7.83%-10.35%20.21%55.51%-16.89%3.39%6.02%28.21%-26.63%-46.70%-23.14%98.73%-3.83%-77.16%-411.68%114.10%102.09%-12.40%-23.62%289.87%30.15%8.56%7.38%16.61%-5.49%-14.94%-11.21%23.55%-8.94%-9.82%-28.98%66.92%-18.98%22.86%-24.07%73.34%42.51%7.41%-22.58%20.09%6.06%
Interest Coverage Ratio Growth (1y) -147.49%874.83%980.85%242.15%
Interest Coverage Ratio (QoQ) -6.61%4.68%76.07%-917.86%433.77%8.37%-96.14%
Net Cash Flow Growth (1y) 81.63%256.92%498.63%-42.26%212.29%488.42%124.62%530.07%-59.28%-70.11%-206.04%-130.51%-242.91%479.41%413.73%822.02%290.63%-70.31%-141.50%-242.38%-395.84%-127.70%42.28%150.67%69.68%287.66%76.65%-100.11%47.91%-145.34%-695.33%92,934.38%197.83%-167.61%129.73%-206.69%166.55%918.40%-1,074.86%402.16%209.07%-135.44%114.84%-68.61%-53.34%-103.89%-411.70%-617.88%-185.23%89.21%184.27%113.49%120.23%-184.83%-67.17%-48.40%163.84%-215.78%-381.47%289.37%-145.79%322.56%
Net Cash Flow Growth (3y) 46.19%58.68%119.17%-23.13%-56.29%116.79%95.51%125.55%3.52%-19.89%-50.08%-72.54%-115.87%-35.29%9.08%93.18%-19.58%-46.36%-27.16%-26.01%-35.13%-30.76%-2.35%35.76%29.16%-31.56%36.66%-45.14%49.75%114.95%-184.61%1,341.42%115.87%-97.99%34.45%0.40%56.65%-80.84%-86.72%-69.99%-47.81%-27.61%33.70%-39.69%-56.83%14.42%-4.82%-28.82%-23.09%0.99%8.00%31.45%37.47%180.28%
Net Cash Flow Growth (5y) 34.95%49.37%78.47%-80.56%-65.05%-23.20%-30.54%54.61%-24.53%-23.20%-16.93%-14.89%-26.76%-19.19%-6.90%48.25%23.49%-16.94%-33.27%-22.54%4.03%38.86%-25.45%29.33%26.76%-45.87%22.86%0.06%31.68%-55.79%-60.54%-446.29%-26.23%-11.30%25.63%-6.69%-7.89%-12.70%4.52%18.55%-8.08%-21.99%18.47%-15.11%-15.97%44.98%
Net Cash Flow (QoQ) 65.58%115.17%393.93%-42.13%68.06%-149.77%745.23%9.04%-35.85%-4.71%-38.90%-19.98%-327.63%72.58%-186.19%424.43%23.26%-36.91%-24.44%-49.48%-272.29%-116.48%-57.00%95.27%-259.01%290.02%-193.96%129.28%-144.68%99.13%-45,743.75%74.51%-683.63%201.39%-51.69%-169.72%187.07%-463.81%220.69%114.08%-203.71%212.76%23.45%-124.55%143.43%138.52%83.49%-207.26%33.60%-296.29%69.80%86.42%618.45%-36.55%-54.72%-291.20%159.76%-0.27%131.54%-328.84%46.74%237.97%-127.23%1,212.27%
Net Income Growth (1y) -115.67%-119.59%-172.96%90.77%103.87%266.16%74.53%276.06%-2,350.00%584.32%1,665.21%375.58%1,813.58%132.79%117.91%88.68%-30.84%-13.67%34.62%-1.56%126.06%31.73%-14.32%-7.24%30.13%47.15%33.90%126.87%46.95%17.25%-10.39%-66.38%-76.66%-37.97%87.90%-132.79%-717.78%-94.22%-114.09%-215.06%97.35%471.33%307.28%338.24%1,457.63%129.86%31.09%-103.09%-30.48%-67.20%-37.40%2,361.21%-71.82%202.39%-29.57%0.09%273.73%42.54%412.63%161.02%186.09%93.84%9.74%
Net Income Growth (3y) -28.80%30.60%42.75%40.49%156.75%205.35%120.27%161.09%543.66%139.59%263.21%106.71%206.50%38.34%35.96%19.88%26.71%18.72%15.59%27.48%62.90%31.48%0.93%-10.90%-23.58%2.28%31.13%-31.04%-60.29%-65.22%-30.79%-32.90%-26.79%-41.04%-18.13%35.02%30.52%-8.76%-27.39%38.57%31.04%62.72%54.68%54.16%67.02%31.62%-16.70%-11.26%-9.87%12.24%31.23%293.81%44.43%102.92%58.24%
Net Income Growth (5y) 10.10%34.96%53.54%27.99%90.87%100.13%64.43%75.03%279.24%92.83%122.62%79.41%121.43%35.50%24.70%5.61%-6.95%4.01%21.06%-17.38%-52.44%-39.43%-17.84%-22.25%-15.70%-18.77%-8.02%13.42%-5.28%-11.19%-8.41%-15.16%-18.45%-31.16%-14.75%11.44%-15.31%-5.50%-29.94%48.60%17.75%79.37%52.10%44.71%98.01%44.50%26.59%
Net Income (QoQ) -9.50%-26.85%-450.36%93.24%-13.12%-172.43%55.69%102.83%4,755.56%-141.76%406.30%-136.23%1,576.79%-4.48%-6.93%30.52%100.62%-10.59%-19.42%-52.15%150.42%39.43%-41.08%9.88%45.92%-9.32%-36.21%54.15%65.01%-17.48%8.09%-0.15%31.66%-36.93%-59.45%-30.69%249.94%91.06%-107.08%-1,205.67%103.28%-565.41%-58.25%89.01%806.05%68.85%81.89%-37.39%19.54%-3.71%-104.28%1,509.60%-43.59%83.75%54.77%-82.44%505.36%-57.20%119.95%-34.42%130.88%53.92%11.99%-28.11%56.43%-12.86%
Net Income towards Common Stockholders Growth (1y) 19.45%-119.59%-172.96%90.77%-103.92%266.16%74.53%276.06%-191.37%584.32%1,665.21%532.02%1,813.58%132.79%117.91%21.19%-30.84%-13.67%34.62%15.32%126.06%31.73%-14.32%-7.24%30.13%47.15%33.90%126.87%46.95%17.25%-10.39%-66.38%-76.66%-37.97%87.90%-132.79%-717.78%-94.22%-114.09%-215.06%97.35%471.33%307.28%338.24%1,457.63%129.86%31.09%-103.09%-30.48%-67.20%-37.40%2,361.21%-71.82%202.39%-29.57%0.09%273.73%42.54%412.63%161.02%186.09%93.84%9.74%
Net Income towards Common Stockholders Growth (3y) -28.80%30.60%42.75%44.65%25.11%205.35%120.27%149.25%231.81%139.59%263.21%106.71%206.50%38.34%35.96%9.04%26.71%18.72%15.59%34.38%62.90%31.48%0.93%-10.90%-23.58%2.28%31.13%-31.04%-60.29%-65.22%-30.79%-32.90%-26.79%-41.04%-18.13%35.02%30.52%-8.76%-27.39%38.57%31.04%62.72%54.68%54.16%67.02%31.62%-16.70%-11.26%-9.87%12.24%31.23%293.81%44.43%102.92%58.24%
Net Income towards Common Stockholders Growth (5y) 10.10%34.96%53.54%27.99%25.08%100.13%64.43%75.03%152.96%92.83%122.62%79.41%121.43%35.50%24.70%-0.23%-6.95%4.01%21.06%-17.79%-52.44%-39.43%-17.84%-22.25%-15.70%-18.77%-8.02%13.42%-5.28%-11.19%-8.41%-15.16%-18.45%-31.16%-14.75%11.44%-15.31%-5.50%-29.94%48.60%17.75%79.37%52.10%44.71%98.01%44.50%26.59%
Net Income towards Common Stockholders (QoQ) -9.50%-26.85%-450.36%151.50%-114.84%-172.43%55.69%78.11%728.78%-141.76%406.30%-136.23%1,576.79%-4.48%23.68%-1.78%100.62%-10.59%-31.22%-43.94%150.42%39.43%-41.08%9.88%45.92%-9.32%-36.21%54.15%65.01%-17.48%8.09%-0.15%31.66%-36.93%-59.45%-30.69%249.94%91.06%-107.08%-1,205.67%103.28%-565.41%-58.25%89.01%806.05%68.85%81.89%-37.39%19.54%-3.71%-104.28%1,509.60%-43.59%83.75%54.77%-82.44%505.36%-57.20%119.95%-34.42%130.88%53.92%11.99%-28.11%56.43%-12.86%
Net Margin Growth (1y) 196.00-511.00-621.0018,937.00-753.00432.00214.002,384.0023.00392.00851.001,022.001,551.001,682.001,195.00218.00-550.00-1228.00-648.00-474.00332.00447.00-54.00-178.00-186.00-191.00-164.00218.00-183.00-382.00-356.00-593.00-558.00188.002,040.00-673.00-6380.00-1084.00-3561.00-800.005,906.00485.001,523.002,528.00984.00328.00253.00-1509.00-106.00-610.00-338.001,053.00-543.00546.00-324.00-281.00296.00-102.00756.00619.00665.00682.00134.00
Net Margin Growth (3y) -534.00314.00443.0022,342.00822.002,507.002,260.003,623.001,025.00846.001,397.00765.001,333.00901.00493.00-435.00-404.00-972.00-866.00-434.00-37.00-127.00-574.00-553.00-927.00-385.001,520.00-1048.00-7121.00-1278.00-1877.00-2067.00-1032.00-412.003.001,055.00510.00-272.00-1784.00219.006,784.00202.001,439.002,073.00335.00263.00-409.00-736.00-352.00-166.0094.001,392.00418.001,126.00566.00
Net Margin Growth (5y) 468.00768.00990.0022,085.00604.001,726.001,557.002,971.001,170.001,102.001,180.00805.00964.00328.00-27.00-810.00-1145.00-1166.00818.00-1701.00-6975.00-1023.00-2095.00-2027.00-1401.00-985.00-517.00680.00-231.00-466.00-100.00-1047.00-154.00-694.00-81.00599.00-139.00-337.00-2446.00992.006,538.00646.001,871.002,411.001,296.00844.00481.00
Net Margin (QoQ) -60.00-86.00-21444.0021,786.00-766.00-197.00-1886.002,097.00419.00-416.00284.00-264.00788.0043.00455.00266.00918.00-444.00-523.00-502.00240.00136.00-349.00304.00356.00-365.00-473.00296.00351.00-338.00-91.00-105.00151.00-312.00-328.00-69.00897.001,540.00-3041.00-5776.006,193.00-936.00-281.00930.00772.00103.00724.00-615.00115.0028.00-1038.00789.00-389.00301.00353.00-807.00700.00-570.00397.00-230.00302.00288.00260.00-185.00319.00-260.00
Operating Income Growth (1y) -44.11%63.91%50.39%212.22%-51.63%-63.20%-12.37%69.28%520.98%321.56%150.70%96.33%35.52%105.13%117.30%74.60%-30.39%-13.09%22.18%-5.01%134.22%38.41%-16.78%-6.93%36.01%45.90%29.31%105.86%44.00%17.71%3.25%-72.58%-81.00%-49.94%-33.39%-152.59%-662.10%-134.79%-133.41%-131.49%80.62%192.53%278.17%219.45%318.18%164.64%32.89%-109.92%-33.71%-22.62%-34.40%911.71%-60.35%-1.21%-17.62%22.61%79.44%41.05%285.90%178.63%273.40%60.92%7.59%
Operating Income Growth (3y) 18.84%36.49%48.94%78.94%59.66%47.09%68.38%79.70%80.26%95.88%88.11%48.22%30.24%35.13%30.25%15.57%30.40%20.62%9.55%22.09%66.16%33.46%3.57%-19.31%-28.07%-4.91%-3.83%-31.94%-52.37%-30.16%-30.64%-32.64%-30.20%-45.58%-26.53%13.30%33.46%-5.20%-7.51%35.02%31.62%57.34%52.59%43.62%37.04%26.47%-10.45%-0.41%-22.16%2.54%27.76%209.79%38.50%30.89%50.67%
Operating Income Growth (5y) 9.63%35.30%54.39%52.27%46.01%30.80%37.16%38.68%79.55%72.28%48.26%44.22%34.04%33.48%24.15%-2.72%-9.51%0.68%-1.99%-17.74%-47.15%-19.27%-17.58%-21.42%-19.19%-22.65%-11.94%-3.87%-8.25%-12.87%-11.46%-15.32%-21.43%-19.88%-19.14%3.21%-8.98%-8.22%-15.63%36.46%17.07%35.93%47.31%39.52%42.34%35.64%24.42%
Operating Income (QoQ) -10.58%-24.84%-188.70%193.75%162.25%-31.04%-33.81%-59.60%99.56%64.19%27.87%48.22%35.47%-2.36%0.14%2.31%105.07%3.43%-19.54%-59.21%156.04%45.41%-37.45%0.57%51.31%-12.57%-30.05%46.98%62.31%-22.52%11.37%2.81%32.68%-32.04%-70.42%-28.76%249.61%-9.57%-123.35%-661.38%78.36%13.15%-61.78%36.25%203.31%67.23%8.46%16.44%25.31%-16.03%-108.10%877.84%46.27%-28.81%0.22%-62.01%264.46%-40.64%49.16%-44.40%186.50%62.40%7.70%-25.48%23.47%8.58%
Operating Margin Growth (1y) -225.00605.00418.0017,404.00270.00-318.00-28.00-8841.00398.00297.00400.00766.00944.002,237.001,948.001,130.00-751.00-1723.00-1257.00-1231.00525.00752.00-133.00-276.00-197.00-304.00-290.00197.00-303.00-560.00-339.00-958.00-917.00-76.00394.00-971.00-7009.00-2609.00-2630.00-972.005,544.001,870.001,911.002,474.002,147.00554.00309.00-1106.00-180.00-167.00-359.00899.00-563.00-198.00-329.00-93.0063.00-114.00700.00693.00844.00441.00119.00
Operating Margin Growth (3y) 443.00584.00789.009,330.001,612.002,217.002,320.00-6944.00591.00811.001,091.00665.00717.001,267.00558.00-377.00-424.00-1274.00-1681.00-1310.0025.00-111.00-762.00-1037.00-1417.00-939.00-235.00-1732.00-8228.00-3245.00-2575.00-2902.00-2381.00-815.00-325.00531.00683.00-185.00-410.00396.007,511.002,256.001,861.002,267.001,404.00189.00-380.00-300.00-681.00-480.0011.001,499.00343.00129.00490.00
Operating Margin Growth (5y) 636.001,099.001,480.009,229.001,386.001,246.00930.00-8451.00918.001,260.00668.00586.00217.00403.00-71.00-1138.00-1643.00-1909.00-1625.00-3239.00-7901.00-2796.00-2999.00-2980.00-2881.00-1679.00-954.00-230.00-537.00-821.00-355.00-1534.00-414.00-428.00-375.00324.00-61.00-551.00-1099.001,202.007,011.001,944.002,232.002,867.002,310.00516.00440.00
Operating Margin (QoQ) -92.00-109.00-8177.008,153.00738.00-296.008,810.00-8982.00151.00-7.00-3.00257.0049.0096.00364.00435.001,342.00-193.00-454.00-1446.00371.00273.00-429.00309.00599.00-613.00-571.00388.00492.00-600.00-84.00-112.00235.00-378.00-703.00-70.001,076.0091.00-2068.00-6108.005,476.0070.00-410.00408.001,801.00112.00153.0081.00208.00-134.00-1263.001,008.00221.00-325.00-4.00-455.00586.00-457.00232.00-299.00409.00357.00225.00-148.007.0035.00
Profit After Tax Growth (1y) -31.82%47.37%25.25%314.78%-63.17%-47.69%-6.30%271.17%495.70%199.57%163.12%43.13%56.38%124.53%105.26%52.90%-30.84%-13.67%34.62%-1.56%126.06%31.73%-14.32%-7.25%30.13%47.15%33.90%126.87%46.07%16.48%-10.39%-66.23%-76.55%-37.46%88.25%-131.45%-718.42%-93.20%-121.14%-225.69%97.35%386.05%237.91%232.87%1,457.63%129.45%31.09%-76.81%-30.48%-67.20%-37.40%587.99%-71.82%202.39%-29.57%-21.14%273.73%42.54%412.63%161.02%186.09%93.84%9.74%
Profit After Tax Growth (3y) 14.36%32.18%45.62%137.58%50.82%52.10%71.69%101.02%86.08%79.74%93.73%29.16%34.72%36.68%33.28%11.77%26.71%18.72%15.59%27.48%62.57%31.19%0.93%-10.76%-23.61%2.34%31.21%-30.86%-60.29%-63.28%-33.07%-32.87%-26.79%-40.88%-18.13%10.82%30.56%-8.81%-27.44%44.28%31.04%54.09%46.31%60.31%67.02%31.54%-16.70%7.96%-9.87%12.24%31.23%141.94%44.43%102.92%58.24%
Profit After Tax Growth (5y) 10.10%34.96%53.54%80.53%39.92%31.96%42.31%49.30%80.11%62.28%52.84%35.30%35.97%34.35%23.22%1.36%-6.97%4.04%21.11%-17.29%-52.44%-37.42%-19.23%-22.23%-15.70%-18.74%-8.02%0.84%-5.28%-11.19%-8.41%-36.09%-18.35%-31.07%-14.75%16.77%-15.30%-5.53%-29.97%49.41%17.75%73.61%43.51%44.79%98.01%44.45%26.59%
Profit After Tax (QoQ) -9.50%-26.85%-129.28%451.83%95.60%-37.83%-49.80%-39.68%177.85%11.35%98.87%-3.18%39.73%-2.19%8.18%5.78%100.62%-10.59%-19.42%-52.15%150.42%39.43%-41.07%9.87%45.92%-9.32%-36.21%54.15%65.01%-17.48%8.09%-0.75%31.58%-36.52%-59.27%-31.08%250.88%91.10%-106.80%-1,255.37%103.86%-694.02%-4.86%88.97%807.31%68.55%1.03%12.72%19.54%-3.71%-82.13%237.92%-43.59%83.75%96.43%-86.16%505.36%-57.20%119.95%-34.42%130.88%53.92%11.99%-28.11%56.43%-12.86%
Property, Plant & Equipment (Net) Growth (1y) -400.00%-227.71%-183.72%94.38%580.15%359.84%86.81%42,044.44%380.02%552.21%242.92%96.00%-33.20%-50.13%-55.82%-44.49%-3.25%34.60%55.82%85.20%28.06%-6.74%88.83%60.19%152.88%159.51%6.53%18.47%12.95%13.56%16.68%25.92%27.40%30.21%29.28%14.72%10.70%16.84%13.96%6.11%3.77%-9.67%-9.66%-9.85%-11.45%-12.31%-48.63%-50.18%-50.51%-42.87%-0.29%7.34%9.99%2.68%5.67%1.50%15.69%31.16%31.23%34.06%29.89%11.52%
Property, Plant & Equipment (Net) Growth (3y) 393.20%326.41%268.60%264.04%159.11%118.63%41.45%671.01%45.85%63.59%33.15%26.30%-6.11%-14.46%9.14%18.09%46.33%48.24%46.35%52.04%54.08%40.08%32.90%33.69%53.81%56.56%17.13%19.61%16.79%19.99%19.79%15.30%13.54%11.18%10.00%3.14%0.57%-2.55%-19.13%-21.89%-23.10%-23.22%-22.65%-21.59%-21.59%-19.87%-18.50%-18.43%-14.28%-8.36%11.41%13.46%18.24%14.52%
Property, Plant & Equipment (Net) Growth (5y) 164.86%119.38%102.76%118.27%83.98%66.01%52.79%323.09%58.64%60.33%36.56%30.77%18.78%13.03%10.07%19.69%35.15%36.95%36.44%38.39%38.84%33.13%28.16%23.81%33.12%32.28%10.59%10.36%7.92%6.47%-4.42%-7.20%-8.50%-7.19%-7.38%-10.11%-11.15%-11.50%-11.04%-12.29%-10.36%-9.43%-8.49%-8.09%-6.24%-5.53%
Property, Plant & Equipment (Net) (QoQ) -159.38%-107.23%-70.00%-79.41%402.87%-100.61%14,611.11%-2.91%117.74%36.73%66.07%31.92%14.49%-21.85%-43.40%-1.53%1.43%-1.82%-1.34%36.99%17.42%16.69%-31.78%-0.23%137.74%-1.01%7.70%2.39%-2.40%10.08%2.68%2.94%0.28%18.80%3.89%5.21%-0.44%5.42%0.25%11.04%-2.90%-1.84%-1.95%-3.35%-2.89%-2.05%-3.69%-4.29%-43.11%-5.01%-4.32%10.49%-0.70%2.25%-1.95%3.15%2.18%-1.78%11.76%16.94%2.23%0.34%8.28%0.40%
Return on Assets Growth (1y) -10.00-13.00-14.000.00-3.000.004.000.003.004.005.006.0010.0012.0012.008.001.00-5.00-6.00-4.001.004.003.002.000.00-1.00-1.000.001.001.001.00-1.00-2.00-5.00-1.00-2.00-7.00-9.00-20.00-19.00-6.00-2.009.0014.009.009.007.001.00-1.00-3.00-4.001.00-1.002.002.00-1.001.00-1.003.005.006.008.004.00
Return on Assets Growth (3y) -10.00-8.00-5.006.009.0016.0021.0014.0014.0011.0011.0010.0012.0011.009.006.002.00-2.00-4.00-2.001.003.003.001.00-2.00-5.00-2.00-2.00-8.00-13.00-21.00-21.00-15.00-15.00-12.00-7.00-4.00-1.00-4.00-5.002.005.0013.0015.008.008.005.000.00-1.00-1.000.005.006.009.008.00
Return on Assets Growth (5y) 1.00-1.000.0010.0011.0015.0018.0012.0014.0014.0013.0012.0012.0011.008.005.000.00-6.00-4.00-4.00-8.00-10.00-19.00-19.00-15.00-15.00-12.00-8.00-5.00-5.00-4.00-7.00-7.00-8.00-9.00-5.00-5.00-2.00-6.00-5.002.006.0017.0019.0015.0015.0011.00
Return on Assets (QoQ) 0.00-1.00-10.000.00-3.00-3.005.00-3.001.001.001.000.002.002.002.004.004.002.00-2.00-3.00-2.001.000.002.001.000.00-1.00-1.001.000.000.000.001.000.00-1.00-2.00-2.003.00-1.00-7.00-3.00-8.000.006.001.003.004.002.001.000.00-2.000.00-1.00-1.002.00-2.002.00-1.000.001.000.002.002.002.002.00-2.00
Return on Capital Employed Growth (1y) -5.00-6.00-5.007.006.003.002.00-3.005.0012.0015.0015.0010.007.0021.0025.0016.006.00-14.00-18.00-5.00-1.00-1.003.00-4.000.008.007.009.007.00-6.00-19.00-23.00-27.00-24.00-16.00-22.00-23.00-28.00-26.00-9.002.0016.0024.0022.0022.0015.005.00-1.00-5.00-4.004.001.002.002.00-4.001.004.008.0014.0013.0016.0013.00
Return on Capital Employed Growth (3y) 6.009.0013.0018.0022.0022.0038.0036.0032.0025.0022.0021.0021.0012.005.0010.007.004.00-7.00-7.000.005.002.00-8.00-18.00-20.00-21.00-27.00-36.00-43.00-58.00-61.00-54.00-48.00-36.00-19.00-9.000.002.002.0011.0018.0026.0033.0021.0018.0013.006.001.001.006.0015.0015.0022.0024.00
Return on Capital Employed Growth (5y) 32.0022.0019.0025.0033.0027.0023.0022.0023.0024.0029.0032.0027.0018.008.00-1.00-7.00-16.00-37.00-42.00-45.00-45.00-50.00-51.00-49.00-42.00-34.00-30.00-23.00-20.00-27.00-32.00-34.00-32.00-26.00-9.00-10.00-3.000.003.0013.0024.0037.0044.0036.0038.0034.00
Return on Capital Employed (QoQ) 3.000.00-7.00-2.002.002.005.00-2.00-1.001.00-1.006.006.004.00-1.002.003.0018.003.00-7.00-7.00-2.00-1.006.00-3.00-2.003.00-1.000.006.002.001.00-2.00-6.00-11.00-4.00-6.00-3.00-3.00-9.00-7.00-8.00-1.008.004.006.007.006.003.00-1.00-3.00-1.000.000.006.00-4.001.000.000.001.003.004.006.000.006.001.00
Return on Equity Growth (1y) 11.0013.0018.0018.0016.0014.006.00-1.00-3.00-5.001.003.000.00-1.00-4.00-2.001.004.004.002.000.00-7.00-12.00-14.00-9.00-7.00-11.00-12.00-26.00-25.00-8.00-2.0012.0021.0017.0017.0013.001.00-3.00-7.00-9.001.00-1.004.004.000.004.002.009.0014.0015.0016.009.00
Return on Equity Growth (3y) 24.0022.0026.0021.0013.009.004.001.00-2.00-1.002.004.001.00-4.00-11.00-14.00-8.00-10.00-19.00-24.00-35.00-39.00-31.00-29.00-23.00-11.00-3.002.000.00-3.006.008.0017.0023.0013.0014.009.002.000.000.005.0015.0018.0023.0023.00
Return on Equity Growth (5y) 25.0026.0026.0021.0014.006.00-4.00-11.00-11.00-15.00-21.00-23.00-34.00-36.00-30.00-28.00-22.00-13.00-10.00-10.00-10.00-17.00-17.00-19.00-18.00-9.00-6.000.00-5.00-2.009.0014.0031.0037.0031.0033.0027.00
Return on Equity (QoQ) 2.000.005.005.003.005.004.003.002.00-3.00-3.001.000.003.000.00-2.00-1.000.001.000.003.000.00-1.00-2.00-4.00-5.00-3.003.00-3.00-9.00-4.00-10.00-2.008.001.004.007.004.002.000.00-5.000.00-2.00-1.004.00-2.003.00-1.000.002.001.006.004.003.003.00-1.00
Return on Invested Capital Growth (1y) -454.00-221.0018.00-359.00-12.0012.0011.008.008.009.009.006.000.00-2.00-3.002.003.000.00-1.00-4.00-2.001.004.004.002.00-1.00-8.00-12.00-14.0017.0018.00-3.00-7.00-9.000.00-1.003.003.00-2.000.000.007.0012.0014.0016.009.00
Return on Invested Capital Growth (3y) -593.00-568.0018.0017.00-131.00-338.008.0019.0016.0016.0012.007.004.004.002.00-1.000.002.003.000.00-4.00-12.00-15.00-37.00-41.00-31.00-29.00-2.003.0019.0024.0013.0014.00-4.00-5.001.0010.0013.0018.0018.00
Return on Invested Capital Growth (5y) -585.00-561.0023.0025.00-127.00-340.004.0020.0020.0016.0012.007.001.00-4.00-11.00-36.00-38.00-31.00-30.00-10.00-9.00-10.00-17.00-17.00-18.00-18.00-9.00-6.00-1.0028.0034.0027.0029.00
Return on Invested Capital (QoQ) -23.00-584.001.00152.00211.00-345.003.003.003.003.002.000.004.003.002.00-2.00-2.001.000.003.000.00-2.00-1.000.001.000.002.000.00-1.00-2.00-4.00-5.00-3.00-1.009.001.002.000.00-5.000.00-2.00-1.004.00-2.002.00-2.000.001.001.005.004.003.003.00-1.00
Return on Sales Growth (1y) -5.00-7.00-9.000.00-3.000.003.000.003.004.005.005.009.0011.0013.0013.009.001.00-4.00-8.00-6.00-1.000.001.000.00-1.00-1.00-1.00-1.00-2.00-2.00-3.00-4.00-3.002.003.00-3.00-6.00-25.00-28.00-9.00-3.0016.0025.0014.0013.009.00-1.00-3.00-5.00-7.000.00-1.002.002.00-1.000.00-1.002.004.005.007.005.00
Return on Sales Growth (3y) -6.00-3.00-1.006.008.0015.0020.0018.0020.0016.0013.0010.0011.0010.008.006.003.00-2.00-6.00-8.00-7.00-4.00-4.00-3.00-5.00-6.00-2.00-1.00-7.00-11.00-25.00-29.00-15.00-13.00-7.000.002.003.000.00-4.002.005.0018.0024.0010.0010.004.00-2.00-3.00-4.00-2.003.004.008.009.00
Return on Sales Growth (5y) 12.008.007.0011.0011.0014.0016.0012.0014.0013.0012.0010.0010.008.005.002.00-2.00-7.00-6.00-8.00-13.00-14.00-27.00-28.00-17.00-15.00-11.00-4.00-2.00-2.00-1.00-5.00-4.00-5.00-5.00-1.00-1.000.00-5.00-5.002.006.0022.0027.0016.0015.0011.00
Return on Sales (QoQ) 0.000.00-5.000.00-2.00-2.004.00-3.001.001.001.000.002.002.001.003.004.004.002.00-1.00-4.00-1.00-1.001.001.000.00-1.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.004.000.00-6.00-4.00-14.00-3.0012.002.005.006.001.001.001.00-4.000.00-2.00-1.003.00-1.001.00-1.000.000.000.002.002.001.002.000.00
Revenue Growth (1y) -15.65%-20.07%-20.62%-10.74%-69.96%-49.65%-9.47%1,822.90%298.24%213.64%70.85%3.44%-26.76%-29.96%-14.81%2.85%9.74%76.33%101.04%72.00%67.00%-4.50%-10.66%13.74%52.48%66.77%53.94%77.65%76.83%59.88%32.77%-17.98%-38.67%-47.39%-50.01%-48.31%-64.95%-53.86%-49.85%-22.44%21.40%38.75%118.01%72.43%110.05%52.02%-2.26%7.11%-20.63%-11.20%-5.28%-5.41%3.39%19.68%38.92%38.54%52.09%60.61%56.95%41.28%22.82%4.73%-2.28%
Revenue Growth (3y) 0.31%8.07%7.08%160.87%-4.31%3.41%9.63%173.50%47.37%57.05%43.03%22.31%10.31%5.65%15.23%26.25%40.85%41.08%40.36%51.47%65.13%36.55%22.23%18.34%18.25%11.94%0.72%-9.02%-27.56%-27.06%-30.69%-30.98%-36.10%-30.43%-18.24%-11.58%-3.68%-0.90%2.24%12.73%26.49%23.27%26.37%20.44%19.90%17.34%8.75%11.97%7.67%19.51%27.35%22.79%24.53%26.26%28.68%
Revenue Growth (5y) -4.10%9.28%16.03%99.25%9.94%13.24%18.80%109.15%52.14%43.89%32.11%29.89%29.33%25.75%25.61%24.00%24.83%18.76%12.91%8.06%-0.65%-9.18%-14.46%-7.85%-6.79%-2.13%2.24%0.15%-0.62%-3.93%-6.64%-9.49%-15.33%-14.59%-12.74%-6.87%-6.01%0.68%7.05%13.42%26.05%29.20%34.49%27.88%26.35%22.13%14.55%
Revenue (QoQ) 3.72%-7.31%-94.63%1,533.95%-1.72%-7.95%-93.96%449.97%64.71%65.50%28.26%13.90%29.72%-9.84%-22.35%-19.35%24.04%9.66%-6.24%-13.95%99.31%25.03%-19.79%-16.45%13.97%16.97%2.12%12.00%24.66%7.97%17.85%11.48%12.72%-10.34%-27.20%-16.64%-3.32%-14.79%-24.73%-43.48%27.28%-7.38%16.41%-11.53%45.46%45.53%-7.93%7.77%5.28%-6.43%0.90%-20.14%17.78%-0.20%0.77%-12.72%36.34%15.85%0.49%-4.18%43.97%13.21%-9.55%-16.70%22.76%5.64%
Share-based Compensation Growth (1y) 17.65%26.80%41.26%-34.06%-64.43%-68.81%-74.61%11.85%140.58%168.25%153.09%84.75%-2.71%16.27%-6.34%-21.33%93.50%32.57%37.50%51.60%-20.00%34.36%26.14%26.73%20.00%-28.57%-14.41%68.74%100.00%160.00%89.12%-46.04%-75.00%-76.92%-62.80%-31.17%71.00%100.00%54.36%55.45%55.95%33.33%19.22%9.03%12.50%12.50%32.66%31.43%22.22%22.22%-8.07%12.39%9.09%9.09%20.44%17.12%-16.67%0.00%1.48%-0.91%130.00%58.33%
Share-based Compensation Growth (3y) -4.62%2.76%5.73%10.86%-5.93%-0.92%-15.57%17.58%65.45%60.51%48.27%30.13%14.62%27.47%17.55%14.76%22.93%8.36%14.07%48.00%24.29%35.63%26.86%4.89%-15.66%-24.61%-15.56%-14.42%-5.09%6.27%2.79%-16.73%-12.64%-14.94%-11.87%5.27%44.22%44.22%34.65%30.60%28.95%22.39%13.29%17.22%14.47%14.47%13.67%20.05%3.57%10.06%3.96%9.26%27.87%19.98%
Share-based Compensation Growth (5y) 4.75%15.35%12.74%10.20%5.20%11.62%0.86%25.58%34.17%31.74%28.61%36.34%29.30%30.92%21.33%6.59%-1.47%-5.26%0.87%3.78%-3.87%2.86%3.23%4.31%9.86%2.71%2.07%1.21%8.45%12.47%11.42%-3.72%-1.73%-3.29%-3.54%11.50%31.95%31.95%22.00%24.00%14.28%14.87%12.19%13.33%23.52%18.89%
Share-based Compensation (QoQ) 12.50%-6.54%21.25%4.12%57.92%-66.93%-34.60%-8.70%28.57%45.68%40.68%1.81%21.30%6.34%-25.92%21.67%-2.29%-10.68%82.22%-16.64%1.34%-1.52%-3.85%40.00%-4.86%-1.05%-8.95%-16.67%14.00%95.09%7.91%8.33%-17.08%-44.34%-50.00%0.00%33.67%2.99%24.21%16.96%3.17%3.72%24.61%0.00%-7.75%-5.15%28.57%0.00%8.78%-6.03%19.57%0.00%-18.18%14.89%16.05%0.00%-9.67%11.72%-17.42%20.00%-8.33%9.09%91.67%-17.39%
Shareholder's Equity Growth (1y) 10.50%3.40%12.30%17.63%18.03%20.49%24.77%29.04%32.40%28.60%26.46%28.65%10.89%18.21%17.79%13.12%26.81%22.43%22.44%26.44%31.87%32.65%34.06%29.77%22.41%13.86%7.75%14.74%10.12%0.66%-3.43%-12.04%-13.53%-6.80%-9.73%-5.91%-5.46%-1.81%5.06%5.79%0.99%-8.71%-18.65%-22.31%-13.73%-7.97%2.89%4.82%3.57%5.47%8.08%15.40%20.94%24.13%27.63%27.69%
Shareholder's Equity Growth (3y) 10.48%17.34%21.01%24.99%20.11%22.35%22.95%23.37%23.02%23.00%22.18%22.54%22.86%24.28%24.58%22.90%26.97%22.74%20.93%23.48%21.14%14.99%11.74%9.41%5.24%2.22%-2.06%-1.71%-3.44%-2.70%-2.89%-4.33%-6.19%-5.82%-8.28%-8.21%-6.26%-6.21%-4.20%-4.85%-3.37%-3.95%-3.28%-2.05%2.62%6.41%12.38%15.59%
Shareholder's Equity Growth (5y) 14.64%17.84%20.64%22.80%23.71%24.36%24.99%25.24%24.62%22.96%21.38%22.33%20.11%17.08%15.01%13.38%14.28%11.65%9.05%9.28%7.76%6.83%5.76%5.45%2.16%-0.86%-4.30%-4.84%-4.74%-4.99%-5.18%-6.54%-5.90%-4.10%-3.02%-1.33%0.63%1.55%3.94%4.88%
Shareholder's Equity (QoQ) -4.62%5.10%5.03%6.67%-0.10%5.46%7.21%10.46%3.32%8.20%4.14%8.63%5.10%-6.74%11.01%8.24%0.94%4.55%7.18%8.25%4.24%9.04%7.80%9.41%0.91%2.85%0.27%3.54%7.45%-1.28%-8.34%-0.67%-2.13%-2.96%-1.21%-3.79%2.01%-2.50%2.61%2.94%2.72%-6.92%-7.24%-8.27%-1.91%3.37%-1.05%2.55%-0.07%2.14%0.76%5.09%6.70%7.04%3.42%8.05%6.75%
Tax Rate Growth (1y) -3316.0075.00526.003,064.00-205.00-376.00-4906.00-20.00355.009.00201.0046.00-261.0068.00-399.00-780.00-510.00-674.00-243.00264.00359.0011.0059.00275.0014.00-303.00-488.00112.00130.001,130.00-529.00-840.00-768.00-2132.00-2469.001,684.008,317.00-5896.00460.00589.00-263.004,508.00387.00650.00-4319.002,812.002,906.0053.00-140.00-2862.00-1041.00-603.00-2404.00-169.00
Tax Rate Growth (3y) -272.00225.00159.003,091.00-111.00-299.00-5104.00-754.00-416.00-598.00-441.00-469.00-412.00-595.00-583.00-241.00-137.00-966.00-672.00651.00503.00838.00-958.00-454.00-625.00-3150.00-3197.00-977.005,008.00-1486.00-2620.00-48.00-258.002,158.00-2253.00-5509.00648.003,789.00440.0049.00338.00100.00-6863.00-218.00
Tax Rate Growth (5y) -1006.00-546.00-447.002,575.00-263.00-962.00-5288.00-215.00-43.00-889.00-870.00-83.00-268.00231.00-1600.00-969.00-776.00-3333.00-2658.00-1406.005,395.00-1343.00-1793.00-776.00-897.00-901.00-1151.003,481.00-1643.00-2701.00339.00-69.002,337.002,862.00-388.00-6059.00-1896.00758.00
Tax Rate (QoQ) -308.00200.003,083.00651.004,767.00-5438.00-186.00481.00237.00-552.00188.00135.00430.00-707.00-119.00464.00-37.00-1088.00151.00299.00394.00-580.00246.00-48.00442.00-365.00-15.00-365.00257.00235.003.00635.00-1402.00-76.0075.00-412.006,221.00-6492.00-499.00-136.00-369.004,635.00-4490.00-2460.002,964.00-334.002,641.00-2366.00112.00-528.00-80.00-545.00549.00-2328.002,155.00
Total Debt Growth (1y) -61.95%-71.03%-85.73%
Total Debt (QoQ) -17.93%-18.85%-21.43%-27.28%-37.51%-60.02%