Aifu Growth Metrics (2009-2024) | AIFU

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Jun2024
Growth Ratios
Assets Growth (1y) 23.92%696.15%59.54%-79.56%-77.83%13.35%0.00%-16.70%-87.01%4.56%4.54%533.89%6.43%7.98%7.10%529.78%1.31%3.25%11.45%1.45%5.22%9.61%13.09%25.64%10.07%12.10%-21.20%-86.95%-27.09%-86.82%-12.11%-26.05%-16.07%-6.65%-99.38%3.69%99,111.65%-1.44%16,412.79%-1.32%-99.92%607,165.13%116,609.92%136,677,778,479.98%-99.98%
Assets Growth (3y) -36.72%13.71%-38.30%-40.21%-42.20%-2.27%3.63%-2.03%-4.11%91.37%4.57%91.38%95.49%3.53%5.18%97.41%5.14%10.93%10.38%8.75%1.37%-46.00%-2.59%-49.29%-52.64%-11.81%-54.07%-53.57%746.74%-50.51%-3.28%-8.87%-90.85%1,742.11%960.94%10,292.96%469.99%-99.90%
Assets Growth (5y) -22.37%10.67%9.78%7.46%-26.73%0.63%50.85%-0.68%-0.85%53.64%5.58%56.09%55.23%7.07%2.87%2.02%-1.02%-32.35%-33.53%-4.68%-33.70%-34.48%277.79%-34.56%-35.84%-84.86%158.43%966.65%0.29%-93.79%
Assets (QoQ) -82.53%542.50%12.22%28.75%21.71%558.20%-87.56%0.38%1.38%2.64%1.36%522.35%2.84%517.27%-83.46%529.14%-84.94%552.51%-84.46%624.91%-84.18%409.59%-85.86%14.45%-11.62%-7.91%-5.66%-3.69%0.31%2.43%-99.37%15,919.25%95,875.51%-99.90%5.55%-4.27%769,165,709.83%-81.60%-100.00%
Capital Expenditures Growth (1y) 38.44%128.90%-88.14%112.40%133.33%-61,156.84%-249.31%-422.99%-729.97%-25.89%94.57%5.37%44.40%-0.98%-74.97%-22.23%-167.91%-113.00%78.00%-75.87%-119.22%-119.39%3,158.47%
Capital Expenditures Growth (3y) 37.30%-505.64%51.50%-800.15%-78.94%-90.16%-29.87%-6.35%-63.49%-22.65%56.74%-26.73%-48.36%-67.73%139.72%24.92%-20.87%
Capital Expenditures Growth (5y) 17.94%-192.00%-22.63%5.87%29.84%-335.49%-28.00%-65.67%-25.54%-41.24%99.26%-21.34%
Capital Expenditures (QoQ) 47,294.08%-160.10%4.43%100.11%19,260.57%-37.16%156.93%-295.31%52.65%-35.94%-401.13%60.97%-579.67%0.73%17.84%89.97%-1,134.33%-72.01%42.60%78.02%-881.34%82.23%-358.79%72.60%-882.08%347.72%8.25%
Cash & Equivalents Growth (1y) -21.41%400.29%26.83%38.45%70.99%-70.40%22.71%16.63%-83.80%-2.49%1.65%16.97%9.06%2.08%-8.62%-12.27%-2.22%-11.55%452.71%-19.75%4.75%-8.11%-69.41%-43.32%-88.99%-92.36%-32.94%-37.67%71.56%-57.99%-53.01%-56.19%86.71%82.82%-10.67%123.15%-96.98%-80.25%-47.89%-7.15%109.35%-98.99%50.00%-29.98%103.86%36,001.02%-14.24%33.01%-31.89%-99.36%-15.45%3.16%33.35%12,843.39%-100.00%
Cash & Equivalents Growth (3y) -39.84%13.03%16.52%23.61%-32.90%-33.46%4.46%-46.28%-0.90%-6.34%85.82%74.22%-7.13%-5.40%71.46%14.04%-23.67%-53.28%4.27%-34.30%-41.73%-69.11%-54.15%-46.31%-29.35%-61.15%-34.46%-15.22%-54.10%-46.67%-39.75%-3.17%-50.95%-84.62%-11.28%13.21%-49.50%-10.45%-12.48%-4.72%42.71%-71.44%2.84%-1.32%22.79%568.91%-99.27%
Cash & Equivalents Growth (5y) -26.93%7.58%5.04%59.62%7.93%-25.39%1.10%47.05%-23.50%-15.04%-37.58%-14.75%1.64%-22.31%-30.69%-30.54%-14.11%-34.40%-20.05%-13.80%-22.63%-59.31%-59.69%-46.25%-20.34%-53.27%-83.65%-26.13%-16.90%-16.23%-11.22%-22.40%-3.30%-30.36%-61.54%-12.73%14.76%-34.89%-9.85%-95.20%
Cash & Equivalents (QoQ) -85.06%513.35%-85.93%509.43%-4.87%55.49%-84.64%652.62%-83.53%544.67%-85.40%4.54%-0.87%572.03%-83.20%-2.53%-7.22%501.58%3.41%444.19%14.00%-13.85%-84.99%610.37%0.00%-71.32%-72.17%37.96%-30.62%151.78%-74.14%279.71%-83.01%181.62%-75.88%1,518.21%-83.37%37.61%-39.76%-78.11%8.87%263.00%7.35%-50.65%-99.48%53,963.51%-49.89%43.66%-7.25%28.44%-22.28%-26.44%-99.13%16,853.79%-5.18%-4.91%-15.33%
Cash from Investing Activities Growth (1y) 541.34%263.48%87.51%-94.67%320.82%187,158.58%-3,838.36%-152.49%-355.08%-164.55%-51.44%53.22%34.03%-711.46%-3,084.42%-3,141.87%63.84%90.21%97.33%122.10%106.15%-455.80%143.92%-279.75%6,418.33%872.42%298.97%115.13%-64.48%-103.04%-97.15%-3.90%190.60%-66.38%5,556.30%125.92%-183.40%168.96%-130.36%-65.59%51.43%-141.56%98.21%-181.82%77.80%78.07%-2,728.21%
Cash from Investing Activities Growth (3y) 50.20%-1,154.85%-163.31%-727.85%65.40%-42.34%-65.68%-64.48%-24.15%-279.37%28.78%28.11%26.30%-64.04%-29.55%-134.41%51.10%83.73%26.97%27.24%50.72%-9.26%27.03%-36.06%306.73%26.91%85.87%32.54%-41.96%-67.33%-35.51%-9.26%-47.01%21.87%-32.14%-38.14%-27.85%60.24%-29.14%
Cash from Investing Activities Growth (5y) 26.95%-495.68%-56.57%-28.68%-42.51%-239.50%-14.98%44.66%-43.68%-27.22%15.13%-85.04%28.09%78.16%18.53%-0.71%-47.55%31.10%28.45%26.64%15.72%16.33%-28.11%28.45%3.06%-27.29%-96.45%35.47%-15.27%37.88%-15.92%-14.91%-17.58%
Cash from Investing Activities (QoQ) -130,777.23%672.54%-99.17%-97.38%-10,096.64%344.42%-34.20%1,064.67%-310.25%96.74%-219.81%-194.70%8.97%144.65%-185.57%-89.69%-1,019.75%-64.21%7.05%97.88%-203.08%55.25%870.26%-99.41%-27,489.90%103.54%-3,252.62%121.35%3,145.70%-98.17%19.59%-49.89%-377.63%101.71%3,938.71%51.52%-258.96%158.15%61.31%-155.94%231.44%-125.60%282.86%-178.94%-12.47%98.90%-8,265.81%78.58%-11.11%-42.05%
Cash from Operations Growth (1y) 118.00%-15.25%114.27%-99.71%-43.68%-22.65%-86.25%-500.00%-25.66%-25.44%60.43%20.91%-33.93%1.56%136.10%722.45%-231.67%-47.44%-90.57%-59.95%236.87%-186.76%-43.74%235.94%-104.09%1,290.39%168.29%-77.17%-2,593.90%-94.14%-27.41%172.48%132.05%4.55%-14.03%-35.38%-209.57%-85.34%-30.60%-211.85%220.59%1.24%110.12%80.14%-3.46%-36.82%-63.31%
Cash from Operations Growth (3y) -26.51%-21.23%-12.42%-11.32%41.22%-133.88%-7.63%-2.90%264.32%165.88%-50.31%-13.58%5.99%-35.05%-49.97%118.11%-27.52%75.74%-47.79%-32.53%-14.63%-15.39%3.09%27.84%-29.34%39.76%18.74%-26.20%-111.50%-79.21%-24.34%-58.34%34.32%-46.27%7.83%-28.94%8.45%-54.57%-18.82%
Cash from Operations Growth (5y) -15.63%-9.71%24.15%-28.08%-20.91%-17.94%-8.91%93.19%7.27%-19.31%20.73%89.75%-15.75%46.14%-27.05%-20.22%-24.59%48.45%-8.66%-19.75%-38.38%-11.57%11.96%-37.84%-8.15%-28.55%-14.16%16.09%19.55%-15.88%67.06%-64.36%-19.70%
Cash from Operations (QoQ) -294.77%164.57%-82.99%296.11%-67.21%-98.70%3,245.27%443.96%-94.17%-137.70%721.75%445.54%311.15%32.45%-104.97%344.24%532.02%207.92%-86.90%-151.67%352.27%-44.76%-44.37%76.56%-259.90%135.83%232.14%-102.15%46,694.05%-91.93%-71.74%-353.40%201.43%-0.06%6.07%-70.19%230.88%-17.82%-20.26%-150.54%144.26%289.12%-228.50%154.49%-62.84%707.62%-112.15%364.85%-75.68%368.98%
Dividends Paid - Common Growth (1y) 1.85%15.96%17.28%26.92%40.40%40.43%64.01%105.63%285.47%
Dividends Paid - Common Growth (3y) -77.03%23.98%-30.75%36.33%26.58%42.83%
Dividends Paid - Common Growth (5y) -7.85%15.04%-23.62%
Dividends Paid - Common (QoQ) 30,325.35%-477.95%285.79%46.54%-1.04%54.23%0.54%62.67%0.58%105.84%3,175.11%
Dividends payables Growth (1y) 307.12%-67.53%-82.84%15.07%-16.66%-39.98%
Dividends payables Growth (3y) -45.20%-16.82%
Dividends payables (QoQ) 565.19%522.92%-53.09%
EBITDA Margin Growth (1y) 586.0047.00399.00-13515.00116.00-341.00-1450.0021,268.00-1682.00-2155.00-1122.00-24076.00-608.00-430.00-123.00884.00152.00108.00-43.00223.00-544.00-700.00-510.00-91.00531.00-92.00751.001,295.00594.001,109.00589.00-290.00388.00-451.00250.00-3525.00-767.00239.00-936.002,879.00427.00-65.00-301.00182.00-819.00-593.0022.0080.00429.00478.00-231.00-441.00
EBITDA Margin Growth (3y) -980.00-2449.00-2173.00-16323.00-2174.00-2926.00-2695.00-1701.00-1093.00-23870.00-658.00561.00-14.00429.00-594.00291.00-400.00-685.00199.001,427.00581.00316.00830.00914.001,513.00565.001,590.00-2520.00215.00896.00-97.00-937.0049.00-278.00-987.00-464.00-1158.00-420.00-1215.003,142.0038.00-180.00-510.00-178.00
EBITDA Margin Growth (5y) -1996.00-2144.00-16117.00-2224.00-1935.00-2586.00-2379.00-2884.00-2294.00-1645.00-23738.00-670.00-231.00228.001,634.00531.001,308.00940.00-28.001,038.00-2388.00203.00103.00144.00268.001,174.00738.00353.00541.00-176.00237.00-376.00-674.00-340.00-393.00-1196.00-825.00
EBITDA Margin (QoQ) 758.0061.0013,524.00-13757.00219.00413.00-390.00-126.00-238.00-696.0022,328.00-23076.00-711.00337.00-626.00392.00-534.00644.00-87.00-448.00135.00508.00-238.00-183.00-631.00351.00-47.00236.00-9.00-272.00796.00780.00-711.00243.00276.00-99.00-32.00-597.00978.00-3875.002,726.00409.00-197.00-59.00275.00-84.00-432.00424.00-726.00141.00183.00482.00-377.00190.00-527.00273.00
EBIT Growth (1y) 44.45%30.12%22.98%-77.34%33.81%-85.03%-32.63%21.43%-93.08%-82.52%-95.97%-99.36%-95.78%-98.86%-39.07%9,328.13%-50.56%19.19%2,453.57%1,817.79%-2,447.18%-134.23%-66.63%-84.78%376.10%5,950.85%1,013.17%91.13%63.33%-73.23%48.74%26.99%-79.11%-41.56%-82.99%35.17%-54.98%21.77%-49.03%-32.81%152.70%-42.43%-59.53%17.30%-84.84%-41.37%3.45%-4.74%170.60%156.13%0.60%-81.41%
EBIT Growth (3y) -48.86%-67.58%-67.79%-87.94%-84.25%-93.32%-74.51%-42.72%-77.01%-26.24%-48.23%8.61%97.41%217.46%-329.47%-243.33%61.51%187.94%356.05%91.27%373.03%75.03%76.78%-28.24%43.29%123.43%41.21%48.59%-46.45%-42.46%-49.48%4.87%-38.06%-25.73%-67.26%2.13%-44.34%-25.65%-40.24%-9.11%1.20%-4.73%-25.04%-40.78%
EBIT Growth (5y) -48.39%-60.14%-14.91%-58.14%-49.29%-26.88%-24.37%-17.35%-15.74%-36.47%-50.07%55.16%91.36%95.52%56.24%222.38%259.75%133.73%30.16%88.81%60.28%58.34%30.71%-13.69%-19.62%25.16%53.12%-10.29%20.93%-43.26%-42.24%-44.22%5.20%-37.23%-9.26%-48.42%-28.36%
EBIT Margin Growth (1y) 586.0047.00399.00-13515.00116.00-341.00-1450.0021,268.00-1682.00-2155.00-1822.00-24076.00-1106.00-430.00-31.00363.00-25.00-36.00298.00412.00-235.00-408.00-251.00-156.00634.00795.00726.00674.00655.00594.00800.0056.00232.00-451.00250.00171.00-470.00239.00-936.00-284.00451.00-360.00-491.00182.00-982.00-298.00103.0080.00429.00318.008.00-837.00
EBIT Margin Growth (3y) -980.00-2449.00-2873.00-16323.00-2672.00-2926.00-3303.00-2222.00-1878.00-24253.00-1132.00-103.00242.00235.00-260.00-81.0022.00351.00772.00930.001,055.00981.001,274.00575.001,521.00938.001,776.00901.00417.00381.00114.00-56.00213.00-573.00-1177.0069.00-1001.00-420.00-1324.00-21.00-102.00-340.00-380.00-574.00
EBIT Margin Growth (5y) -2517.00-2929.00-16500.00-2698.00-2599.00-3030.00-2573.00-3049.00-2667.00-1831.00-23996.00-732.00283.00716.00753.001,029.001,308.001,548.00493.001,823.001,157.00816.00768.00588.00462.001,502.00816.00349.00800.00-114.00-277.00-274.00206.00-340.00-553.00-1066.00-687.00
EBIT Margin (QoQ) 758.0061.0013,524.00-13757.00219.00413.00-390.00-126.00-238.00-696.0022,328.00-23076.00-711.00-362.0074.00-107.00-35.0037.00-352.00-46.0045.00317.00-17.0067.00-602.00144.00140.00163.00188.00304.0070.00111.00169.00243.00276.00-633.00345.00-440.00978.00-712.00-296.00269.00-197.00-59.00439.00-543.00-327.00614.00-726.00141.0074.00591.00-377.0030.00-237.00-254.00
EBIT (QoQ) 79.49%6.46%567.42%-88.67%61.69%0.62%22.97%-33.12%-81.91%352.72%121.65%-96.19%-54.28%4.42%-64.99%-74.76%-87.64%5,481.25%-70.73%-316.42%144.58%322.07%527.03%45.59%-160.92%93.84%711.21%-33.59%1,004.94%30.45%16.29%-88.60%844.20%-78.62%546.02%-90.26%55.31%-40.18%88.02%-22.62%-48.28%61.82%-21.29%1.99%94.54%-63.13%-44.67%195.61%-74.86%42.61%-2.37%172.20%-28.60%34.99%-61.66%-49.70%
EBT Growth (1y) -0.80%8.73%20.75%711.20%73.69%-84.04%-25.01%17.03%-90.04%-64.93%-67.24%-97.17%-61.59%-47.30%-20.41%95.33%-113.77%-4.12%1,245.00%149.04%-249.87%-115.25%-78.18%-103.79%291.69%7,672.04%448.39%819.21%80.98%-71.43%225.13%6.90%-86.19%-54.24%-84.59%23.35%-44.32%52.71%-54.80%-28.28%176.00%-44.73%-53.79%19.24%-84.33%-42.23%26.87%-0.36%146.65%147.01%-23.15%-91.50%
EBT Growth (3y) -44.42%-60.67%-33.31%-35.46%-59.49%-69.11%-41.96%-28.80%-26.74%-53.11%26.00%-0.43%7.87%108.52%-114.03%-31.73%-29.93%122.90%150.39%-12.11%73.24%48.88%57.27%-33.70%35.34%128.30%40.06%125.61%-48.18%-41.55%-39.05%-1.84%-40.36%-27.18%-68.19%1.80%-37.79%-21.29%-35.77%-5.19%2.17%-7.61%-23.34%-53.43%
EBT Growth (5y) -42.54%-15.24%-0.43%-19.12%-43.97%-20.97%-21.38%-18.11%-15.47%-38.26%-14.98%41.87%62.70%8.47%19.84%93.43%43.95%43.73%7.68%54.71%-2.19%-16.76%18.19%-22.99%-23.75%22.30%59.60%-10.51%58.84%-43.00%-42.34%-33.22%2.36%-39.36%-11.23%-49.96%-38.31%
EBT Margin Growth (1y) -325.00-551.00367.002,631.00811.00-181.00-1318.0021,503.00-1293.00-1935.00-1548.00-23956.00-1235.00-496.00-179.00309.00-580.00-218.00552.00222.00-656.00-637.00-430.00-561.00739.00781.00335.001,152.00779.00685.001,361.00-114.00-235.00-684.0086.0073.00-202.00435.00-1043.00-209.00521.00-410.00-385.00196.00-971.00-308.00223.00131.00377.00290.00-144.00-1028.00
EBT Margin Growth (3y) -807.00-2667.00-2499.00178.00-1717.00-2612.00-3046.00-2122.00-2307.00-24352.00-1477.00-405.00-206.00-174.00-898.00-547.00-458.00-75.00457.00813.00862.00829.001,266.00477.001,283.00782.001,782.001,111.00342.00436.00404.00-250.0084.00-660.00-1342.0060.00-653.00-283.00-1205.00118.00-74.00-428.00-306.00-701.00
EBT Margin Growth (5y) -2853.00-3258.00-218.00-1959.00-2521.00-3073.00-2627.00-3425.00-2977.00-2185.00-24691.00-1394.00-262.00-302.00417.00620.00919.001,239.00-74.001,904.00772.00425.00579.00309.00341.001,602.00806.00354.001,098.00-108.00-282.00242.0078.00-510.00-677.00-1263.00-837.00
EBT Margin (QoQ) 1,031.00-449.00-2716.001,809.00805.00469.00-452.00-11.00-187.00-668.0022,369.00-22807.00-829.00-281.00-39.00-86.00-90.0036.00-853.00324.0068.00243.00-82.00-6.00-809.00261.00124.00-137.00490.00303.00-321.00680.00117.00209.00355.00-795.00-3.00-240.001,125.00-808.00-278.00397.00-353.0026.00451.00-535.00-328.00607.00-716.00129.00203.00515.00-471.0042.00-231.00-369.00
EBT (QoQ) 84.42%-8.57%-81.91%225.18%102.14%1.53%21.55%-30.38%-81.43%377.22%89.69%-94.07%-34.65%345.80%-83.61%-19.59%-10.33%573.26%-147.47%644.45%15.03%-67.75%466.92%18.42%-169.22%96.72%910.89%-120.57%3,601.13%29.66%-41.27%-73.02%781.02%-79.53%568.26%-91.13%13.77%-32.16%125.04%-28.99%-48.64%86.07%-33.39%12.67%97.65%-62.74%-44.31%190.73%-74.03%37.41%22.30%128.34%-35.72%37.61%-61.95%-74.75%
Enterprise Value Growth (1y) 20.87%-403.45%-27.21%-10.35%-70.13%70.56%-22.48%-38.99%83.79%2.23%-1.43%-19.91%-9.10%-2.09%8.20%16.54%2.27%16.80%-450.14%23.26%-6.11%7.64%72.59%45.43%92.64%90.83%34.96%35.04%-152.96%65.28%50.94%59.15%-90.38%-74.58%-3.41%-138.81%97.24%-103.48%46.78%5.68%-117.70%-34,926.63%-97,478.04%28.31%-114.69%99.75%99.88%-32.99%7,369.76%99.72%28,344.19%-3.16%-100.86%-29,273.16%27,131,636.55%
Enterprise Value Growth (3y) 39.79%-13.15%-16.48%-22.52%32.99%33.52%-4.48%47.15%0.83%8.16%-88.69%-71.10%8.52%6.77%-72.96%-7.97%25.75%59.80%0.64%35.20%41.76%69.14%55.61%47.49%29.23%61.84%30.90%14.11%48.97%-7.24%35.37%2.74%51.46%-975.58%-712.84%-17.32%49.48%-20.48%14.21%3.48%599.17%86.67%595.98%0.55%-10.35%87.43%7,093.30%
Enterprise Value Growth (5y) 27.62%-7.65%-3.84%-59.44%-6.67%26.11%-0.14%-53.86%25.96%16.39%42.94%10.67%2.24%22.96%31.49%30.29%16.68%35.85%20.74%13.03%23.30%59.89%36.36%45.49%20.07%53.69%-108.70%-179.76%15.59%9.08%-1.17%20.36%2.59%81.78%61.54%184.52%-17.24%39.55%-7.19%1,102.72%
Enterprise Value (QoQ) 85.05%-513.39%85.83%-509.15%4.90%-54.99%87.71%-839.16%83.55%-544.94%86.05%-9.53%0.76%-569.12%83.51%0.35%7.14%-501.71%-8.74%-412.24%-20.94%18.33%84.83%-608.29%-5.27%75.76%69.80%4.48%-31.10%-72.01%69.84%-271.96%82.01%-143.06%74.89%-1,633.57%83.50%-43.97%42.01%79.97%-1,116.56%62.34%-2.77%53.76%-195,635.47%-4.91%99.92%-38.47%-123.70%48.01%17.42%7,669.52%-100.01%5,330,575.84%-100.30%36.82%-189.19%
EPS (Basic) Growth (1y) -0.09%-1.70%3.18%56.38%-12.01%42.33%20.08%-9.31%
EPS (Basic) Growth (5y) 3.86%-1.63%
EPS (Basic) (QoQ) -35.06%-42.72%-59.21%558.40%-36.10%-39.88%-38.18%
EPS (Weighted Average and Diluted) Growth (1y) 4.13%1.60%5.51%58.92%-12.01%42.33%20.08%-5.82%
EPS (Weighted Average and Diluted) Growth (5y) 3.01%-2.33%
EPS (Weighted Average and Diluted) (QoQ) -34.60%-42.36%-59.05%574.57%-36.19%-40.14%-38.33%
FCF Margin Growth (1y) 1,471.00-836.008,007.00-3820.00-1936.00-512.00-3249.00-84.00227.00-455.00-197.00-52.00-839.00-244.00863.00308.00-1543.00-531.00-1281.00-178.00877.00-447.00-1705.00273.00-213.004,068.002,883.00167.00-1257.00-2343.00-714.001,333.001,756.0011.00-52.00-1127.00-1035.00-1308.00-331.00-2003.001,294.0058.001,170.001,042.00-250.00-115.00-1049.00
FCF Margin Growth (3y) -2433.00-1804.00-1906.00-1020.00-2668.00-52.00-809.00-751.001,444.00340.00-2580.00-827.00-1505.00-1222.00-2124.00402.00-879.003,090.00-103.00261.00-593.001,278.00464.001,772.00286.001,736.002,117.00372.00-536.00-3640.00-1097.00-1798.002,015.00-1239.00787.00-2088.009.00-1365.00-210.00
FCF Margin Growth (5y) -2401.00-2100.006,201.00-3564.00-4288.00-1795.00-3087.0078.00-1475.00-1729.00-1543.00435.00-1915.002,794.00-2975.00504.0045.001,902.00-380.00758.00-870.00467.00128.00-19.0081.00-1358.00545.00486.002,956.00-589.00507.00-3697.00-977.00
FCF Margin (QoQ) -7061.007,984.00-253.00-1507.001,783.00-3843.001,631.00-83.00-955.00-678.001,943.00-766.00-621.00134.00-1227.00874.00-26.001,241.00-1781.00-977.00987.00490.00-678.0078.00-337.00-768.001,300.00-407.003,944.00-1953.00-1417.00-1831.002,858.00-324.00630.00-1408.001,113.00-388.00-445.00-1316.00840.00590.00-2117.001,981.00-396.001,702.00-2245.00689.00-261.00768.00
FCF Payout Ratio Growth (1y) -395.25%19.62%3.78%166.70%-306.62%14.16%-129.84%105.56%188.27%
FCF Payout Ratio Growth (3y) -154.58%-34.27%46.64%-37.29%29.70%39.75%
FCF Payout Ratio Growth (5y) -26.85%-37.53%16.16%
FCF Payout Ratio (QoQ) -15,113.54%642.43%-435.24%-150.82%-1.10%86.17%-21.03%-184.34%74.45%115.72%305.52%
Free Cash Flow Growth (1y) 108.27%-15.26%113.75%-99.95%-52.21%-20.92%-83.48%-829.69%21.11%-24.32%6.90%19.96%-34.12%1.54%134.78%1,152.77%-225.75%-42.87%-90.37%-50.83%248.11%-154.19%-158.59%155.32%-103.89%1,803.01%348.12%-74.91%-2,497.26%-94.14%-27.41%147.92%133.24%4.55%-14.03%-35.38%-209.57%-85.34%-30.60%-211.85%220.59%1.24%110.12%80.14%-3.46%-36.82%-63.31%
Free Cash Flow Growth (3y) -26.16%-20.25%-14.79%-10.46%43.06%-236.57%-5.16%-2.68%246.49%278.26%-42.37%-11.38%7.06%-32.28%-28.72%147.80%-27.50%74.05%-48.07%-31.97%-14.42%-18.51%1.81%16.67%-30.46%44.93%52.52%-26.20%-111.50%-79.21%-24.34%-55.94%34.61%-46.27%7.83%-28.94%8.45%-54.57%-18.82%
Free Cash Flow Growth (5y) -15.33%-9.18%24.12%-27.34%-20.23%-16.07%-7.92%184.68%9.70%-17.98%-34.17%132.15%-15.45%45.06%-26.51%-20.68%-24.92%59.18%-8.93%-20.21%-38.58%-12.79%11.41%-39.22%-8.84%-25.78%-14.98%16.60%33.61%-15.88%67.06%-64.36%-19.70%
Free Cash Flow (QoQ) -298.67%164.49%-81.54%258.40%-67.76%-99.75%16,467.19%493.04%-93.26%-111.02%2,849.68%270.60%315.87%31.50%-103.08%491.18%540.94%204.04%-86.19%-146.73%391.21%-48.74%-29.51%40.76%-206.55%44.58%407.17%-102.15%46,694.05%-91.93%-68.94%-322.28%205.21%-0.06%6.07%-70.19%230.88%-17.82%-20.26%-150.54%144.26%289.12%-228.50%154.49%-62.84%707.62%-112.15%364.85%-75.68%368.98%
Gross Margin Growth (1y) -117.00-92.0044.00-89.00-118.0017.00-68.0045.0041.00-31.0038.0031.0053.00-66.00-152.00100.00138.0029.0089.00-157.00-733.00-867.00-885.00-549.00810.001,238.00782.00316.00-185.00-475.00-216.0071.00-88.00-509.00330.007.00-182.00268.00-570.00-110.00132.00-354.00-82.00-38.00-375.00200.00-62.00156.00287.00382.00177.00-194.00
Gross Margin Growth (3y) -194.00-106.0015.00-12.00-24.00-80.00-182.003.0023.00-27.0085.0062.0075.00-215.00-701.00-739.00-658.00400.00-14.00-389.00-108.00-104.00-319.00-162.00537.00253.00896.00394.00-455.00-717.00-456.00-31.00-138.00-595.00-321.00-140.00-425.00114.00-713.008.0044.00228.0034.00-76.00
Gross Margin Growth (5y) -73.000.00-70.008.0048.0045.00-138.00-607.00-836.00-772.00-732.00161.00433.00-28.00-448.00-77.0024.00-92.00-585.00100.00-311.00-379.00-345.00-558.00-264.00486.00167.00245.00246.00-698.00-870.00-599.0087.00-226.00-13.00-206.00-178.00
Gross Margin (QoQ) -46.00-91.0065.00-45.00-21.0045.00-68.00-75.00114.00-39.0045.00-79.0041.0030.0039.00-57.00-77.00-56.00-18.00-5.0033.0019.0042.00-250.00-544.00-115.0025.0085.00815.00313.00-432.00-380.00314.0023.00-172.00-94.00155.00-398.00667.00-416.00-35.0052.00-171.0044.00207.00-434.00102.0087.00-130.00141.00-160.00305.001.00236.00-365.00-66.00
Gross Profit Growth (1y) 11.89%26.82%8.83%25.14%26.72%-83.02%18.09%-85.12%-82.85%3.75%5.46%5.53%21.28%5.64%5.14%20.76%27.79%32.55%33.40%33.70%44.61%34.55%51.00%-75.81%60.41%614.06%-2.93%-50.26%-37.99%-86.05%-27.86%20.43%-82.99%-15.72%-84.78%14.78%-30.89%-1.80%-2.34%-11.30%66.13%-17.66%-12.10%-3.94%-37.83%0.46%-17.78%-10.14%14.90%55.08%1.01%-25.22%
Gross Profit Growth (3y) -37.58%-39.33%10.67%-41.86%-35.88%-42.91%9.40%9.79%12.32%111.68%121.82%19.14%21.47%129.05%135.22%29.14%37.05%133.52%25.05%-45.61%12.89%10.26%1.88%-47.48%-44.69%-5.66%-52.59%-11.74%-58.23%-51.30%-52.49%7.03%-41.98%-12.00%-49.26%-0.74%-10.63%-6.69%-10.96%-8.52%5.87%8.66%-9.96%-13.58%
Gross Profit Growth (5y) -22.21%12.74%12.05%18.86%-21.52%17.42%13.55%22.04%18.74%23.34%25.13%90.85%74.64%21.31%7.65%66.89%16.50%12.51%8.41%-26.49%-25.97%-29.91%2.10%-30.93%-31.80%-27.94%-7.45%-38.02%-10.14%-40.39%-37.48%-40.04%1.14%-32.56%1.21%-35.87%-8.05%
Gross Profit (QoQ) 31.70%3.25%20.19%-31.55%49.28%-11.40%38.21%-30.68%-80.00%516.39%-82.58%-20.12%20.98%526.55%-82.57%-8.20%5.38%523.59%559.91%16.59%-8.08%-81.26%564.15%16.86%-0.58%-82.56%645.36%-81.28%559.31%-22.38%1.32%-90.41%721.97%-82.54%423.90%-83.99%16.09%-13.47%-5.41%20.79%-30.10%22.96%-5.93%9.71%30.91%-39.05%0.42%19.88%-15.27%-1.51%-17.81%31.03%8.34%32.92%-46.47%-3.00%
Interest Coverage Ratio (QoQ) -258.97%-6.46%
Net Cash Flow Growth (1y) 438.83%-15.73%111.08%-95.00%13.12%157.85%-1,734.66%-156.61%-187.64%-122.01%-47.56%103.20%34.34%-22,726.05%-530.89%-291.54%-54.35%56.45%100.28%125.56%233.18%-51.02%-741.73%-223.97%-62.67%265.85%341.29%127.20%-487.68%-118.16%-86.16%13.00%134.63%-6.27%177.42%61.21%-398.53%166.46%-255.81%-87.30%71.74%-139.32%357.57%-78.17%93.84%78.47%-113.01%
Net Cash Flow Growth (3y) 54.23%-35.33%-51.29%-73.71%71.16%-107.22%-41.76%-53.20%-9.74%-262.69%-14.35%-46.69%49.62%-432.29%-27.61%-7.46%40.40%45.67%26.90%27.78%-24.45%23.10%28.93%-27.50%-20.57%31.60%43.04%35.64%-81.79%-49.57%-37.48%-38.61%33.65%34.76%123.30%-64.51%-27.07%61.68%-36.12%
Net Cash Flow Growth (5y) -3.16%-40.46%-19.07%-27.35%-28.34%-30.55%-42.87%47.17%11.78%-24.98%52.62%-72.15%22.36%58.19%-14.33%-115.81%-51.80%18.95%24.82%26.78%15.06%16.62%-14.78%18.34%-62.31%-39.96%-19.36%39.12%41.73%15.03%-15.66%-14.99%-17.09%
Net Cash Flow (QoQ) -276.57%326.99%-93.93%246.33%-76.79%2.42%37.38%689.46%-247.17%96.45%-112.69%-98.27%104.30%6,302.35%-240.89%83.09%-1,383.32%-21.93%-28.03%93.33%-318.53%100.79%11,523.67%-65.27%-574.61%96.65%-2,145.45%110.46%2,008.77%-95.13%153.12%-249.04%1.24%103.72%1,966.33%-54.33%-403.10%109.70%1,100.79%-184.58%167.48%-122.74%197.88%-288.17%6.10%248.93%-91.70%-153.12%-228.00%9.98%
Net Income Growth (1y) -93.42%4.82%-92.43%260.70%3,216.87%-194.14%1,405.53%-97.13%-95.21%103.07%-69.15%30.71%-37.16%5.15%-33.56%79.62%-96.00%2.09%3,518.81%126.86%-227.43%-108.93%-65.75%-97.33%123.57%11,468.66%-99.93%-113.23%2,039.87%-63.27%2,044,880.00%-85.96%-49.43%-87.53%-48.85%26.01%-50.00%-35.40%154.05%-44.10%-53.81%39.89%-83.50%-44.92%16.16%-13.83%150.44%146.44%-4.40%-88.44%
Net Income Growth (3y) -52.89%-68.83%-29.43%-48.66%-0.06%-68.80%45.60%27.20%-79.83%68.16%44.08%24.46%-1.29%102.09%-100.54%-29.34%-20.86%118.01%-79.07%-26.16%85.93%55.06%73.07%39.39%184.87%23.60%144.82%15.39%-38.37%984.41%319.20%-43.29%-29.12%-69.35%-40.15%-27.07%-35.51%-8.00%1.63%-8.79%-19.95%-48.15%
Net Income Growth (5y) -43.58%-60.73%-13.21%36.57%-43.88%34.90%-20.90%-16.89%64.96%-36.70%-22.02%-2.12%81.27%-81.06%-15.20%98.21%46.88%49.65%13.99%87.86%-2.31%-14.33%18.89%-20.22%-24.01%23.90%75.97%-15.30%67.69%-8.43%-40.91%269.01%145.07%-40.38%-13.53%-49.77%
Net Income (QoQ) 87.02%-13.38%-60.94%-89.60%2,878.23%-93.75%1,761.94%-4.34%-184.53%200.00%-96.45%59.57%-45.84%905.69%-84.96%-23.28%-9.38%535.49%-85.85%1,958.81%0.37%-65.09%401.65%29.06%-156.38%97.55%2,024.36%-89.93%397.06%1,079.72%-99.99%-1,900.00%80,523.33%-79.75%597.56%-27.05%72.06%-21.70%-47.95%79.71%-31.73%1.16%104.70%-60.46%-43.59%206.38%-75.86%32.02%18.97%127.29%-29.85%29.92%-53.85%-72.51%
Net Income towards Common Stockholders Growth (1y) 47.87%40.23%42.73%109.08%257.61%-86.93%-28.80%-589.91%-96.87%-66.66%-70.58%101.30%-55.03%-34.04%26.03%160.97%20.01%45.21%20.37%103.52%-41.34%-63.90%-23.36%-80.50%260.23%2,908.51%249.82%81.51%86.72%-81.50%73.91%-16.01%-83.15%-45.02%-86.94%21.93%-70.53%-1.54%-56.50%-63.29%226.60%-25.73%-52.08%-76.56%-79.38%-44.91%-6.47%495.98%102.09%83.46%370.56%-82.44%
Net Income towards Common Stockholders Growth (3y) -45.12%-60.61%-33.13%-48.97%-63.09%-69.37%-35.85%-16.90%-23.65%27.20%63.65%35.71%22.11%108.77%78.82%11.01%3.45%150.78%47.78%-10.35%58.02%26.19%67.06%-33.26%4.26%45.19%-7.37%22.96%-54.74%-53.56%-53.77%-27.83%-45.46%-26.20%-69.92%-52.84%-41.67%-26.15%-42.02%-19.96%10.83%-9.12%28.24%-37.40%
Net Income towards Common Stockholders Growth (5y) -36.26%-14.68%-9.90%-13.30%-35.82%-17.53%-10.38%-39.60%-21.36%-16.31%15.13%56.08%93.53%37.31%26.35%107.49%50.09%46.44%9.92%-6.02%-5.90%-27.82%1.70%-23.33%-33.20%1.76%17.48%-30.20%-30.69%-42.57%-47.22%-46.39%-12.09%-41.66%-16.48%-34.58%-35.72%
Net Income towards Common Stockholders (QoQ) 85.74%-9.07%-40.75%47.78%76.15%-7.46%-13.21%152.75%-93.56%404.04%-697.19%101.61%-31.34%344.87%-73.68%-44.07%0.71%750.09%290.92%-22.19%21.92%-60.84%224.07%31.55%-64.86%-75.90%587.95%-66.53%549.17%101.24%-20.01%-82.63%567.78%-80.06%651.85%-91.61%33.98%-34.94%78.65%-21.70%-67.62%117.37%-21.08%-33.93%188.14%-50.57%-49.08%-67.68%153.55%32.02%-13.55%105.93%-14.02%19.86%121.74%-92.31%
Net Margin Growth (1y) 645.00282.00820.00840.004,922.00-741.00-1366.00-72312.00-6271.00-1701.00-1467.0071,055.00-882.00-304.00102.00588.00-32.00107.00-57.00213.00-356.00-901.00-315.00-154.00310.001,109.00788.001,351.001,021.00368.001,433.00-546.00-29.00-677.00-276.0082.00-882.0036.00-1287.00-812.00630.00-150.00-427.00-425.00-861.00-429.0065.00784.00328.00128.002,124.00-709.00
Net Margin Growth (3y) -704.00-2160.00-2012.00-417.00-2230.00-2746.00-2730.00-1417.00-1396.0070,618.00-836.00391.0014.00-225.00-311.00-206.00-404.00315.00416.001,410.00975.00576.001,906.00651.001,302.00800.001,945.00887.00111.00-273.00-130.00-1276.00-280.00-791.00-1989.00-1155.00-1113.00-543.00-1648.00-453.0097.00-451.001,762.00-350.00
Net Margin Growth (5y) -1876.00-1942.00-854.00-2185.00-2051.00-2819.00-1482.00-7464.00-2211.00-1768.0070,676.00-883.00599.00487.00972.001,020.001,271.001,817.006.001,573.00945.0064.00-66.00343.00-79.001,050.00686.00232.00-350.00-121.00-852.00-491.00-917.00-814.00-1092.00199.00-1080.00
Net Margin (QoQ) 851.00-378.00-1301.001,473.00488.00160.00-1281.005,555.00-5175.00-464.00-72227.0071,596.00-604.00-231.00295.00-341.00-27.00176.00-443.00-214.00142.00623.00-608.0056.00-427.0078.00-22.00217.0037.00877.00-343.00780.00-293.00223.00723.00-1199.00224.00-425.001,123.00-841.00-739.00493.00-199.00-366.00702.00-287.00-476.00-365.00266.00146.0018.00354.00-190.00-55.002,014.00-2478.00
Operating Income Growth (1y) 44.45%30.12%22.98%-77.34%33.81%-85.03%-32.63%21.43%-93.08%-82.52%-95.97%-99.36%-95.78%-98.86%-39.07%9,328.13%-50.56%19.19%2,453.57%1,817.79%-2,447.18%-134.23%-66.63%-84.78%376.10%5,950.85%1,013.17%91.13%63.33%-73.23%48.74%26.99%-79.11%-41.56%-82.99%35.17%-54.98%21.77%-49.03%-32.81%152.70%-42.43%-59.53%17.30%-84.84%-41.37%3.45%-4.74%170.60%156.13%0.60%-81.41%
Operating Income Growth (3y) -48.86%-67.58%-67.79%-87.94%-84.25%-93.32%-74.51%-42.72%-77.01%-26.24%-48.23%8.61%97.41%217.46%-329.47%-243.33%61.51%187.94%356.05%91.27%373.03%75.03%76.78%-28.24%43.29%123.43%41.21%48.59%-46.45%-42.46%-49.48%4.87%-38.06%-25.73%-67.26%2.13%-44.34%-25.65%-40.24%-9.11%1.20%-4.73%-25.04%-40.78%
Operating Income Growth (5y) -48.39%-60.14%-14.91%-58.14%-49.29%-26.88%-24.37%-17.35%-15.74%-36.47%-50.07%55.16%91.36%95.52%56.24%222.38%259.75%133.73%30.16%88.81%60.28%58.34%30.71%-13.69%-19.62%25.16%53.12%-10.29%20.93%-43.26%-42.24%-44.22%5.20%-37.23%-9.26%-48.42%-28.36%
Operating Income (QoQ) 79.49%6.46%567.42%-88.67%61.69%0.62%22.97%-33.12%-81.91%352.72%121.65%-96.19%-54.28%4.42%-64.99%-74.76%-87.64%5,481.25%-70.73%-316.42%144.58%322.07%527.03%45.59%-160.92%93.84%711.21%-33.59%1,004.94%30.45%16.29%-88.60%844.20%-78.62%546.02%-90.26%55.31%-40.18%88.02%-22.62%-48.28%61.82%-21.29%1.99%94.54%-63.13%-44.67%195.61%-74.86%42.61%-2.37%172.20%-28.60%34.99%-61.66%-49.70%
Operating Margin Growth (1y) 586.0047.00399.00-13515.00116.00-341.00-1450.0021,268.00-1682.00-2155.00-1822.00-24076.00-1106.00-430.00-31.00363.00-25.00-36.00298.00412.00-235.00-408.00-251.00-156.00634.00795.00726.00674.00655.00594.00800.0056.00232.00-451.00250.00171.00-470.00239.00-936.00-284.00451.00-360.00-491.00182.00-982.00-298.00103.0080.00429.00318.008.00-837.00
Operating Margin Growth (3y) -980.00-2449.00-2873.00-16323.00-2672.00-2926.00-3303.00-2222.00-1878.00-24253.00-1132.00-103.00242.00235.00-260.00-81.0022.00351.00772.00930.001,055.00981.001,274.00575.001,521.00938.001,776.00901.00417.00381.00114.00-56.00213.00-573.00-1177.0069.00-1001.00-420.00-1324.00-21.00-102.00-340.00-380.00-574.00
Operating Margin Growth (5y) -2517.00-2929.00-16500.00-2698.00-2599.00-3030.00-2573.00-3049.00-2667.00-1831.00-23996.00-732.00283.00716.00753.001,029.001,308.001,548.00493.001,823.001,157.00816.00768.00588.00462.001,502.00816.00349.00800.00-114.00-277.00-274.00206.00-340.00-553.00-1066.00-687.00
Operating Margin (QoQ) 758.0061.0013,524.00-13757.00219.00413.00-390.00-126.00-238.00-696.0022,328.00-23076.00-711.00-362.0074.00-107.00-35.0037.00-352.00-46.0045.00317.00-17.0067.00-602.00144.00140.00163.00188.00304.0070.00111.00169.00243.00276.00-633.00345.00-440.00978.00-712.00-296.00269.00-197.00-59.00439.00-543.00-327.00614.00-726.00141.0074.00591.00-377.0030.00-237.00-254.00
Profit After Tax Growth (1y) 70.24%58.95%45.07%35.09%240.02%-87.15%-28.86%33.99%-96.47%-65.51%-73.29%-98.18%-57.08%-28.32%39.29%154.40%19.65%28.85%44.37%96.56%-45.32%-58.03%-27.08%-80.85%307.19%306.82%217.87%71.74%99.95%25.20%72.94%-15.24%-83.02%-45.68%-87.89%-286.36%-72.52%4.88%-50.02%122.72%241.49%-27.76%-52.04%-60.15%-131.85%-60.15%-18.21%227.97%233.93%166.88%372.14%-122.36%
Profit After Tax Growth (3y) -41.08%-58.70%-34.92%-67.97%-62.78%-68.33%-35.80%-14.32%-23.65%-42.33%51.39%32.94%34.00%174.84%64.11%11.22%8.00%30.06%49.57%-13.53%64.51%28.82%58.85%-34.67%11.40%40.39%-12.69%-67.66%-54.64%-10.65%-52.88%-28.93%-45.79%-25.62%-69.27%-44.74%-31.98%-32.91%-41.91%31.94%13.35%-8.41%22.80%-31.85%
Profit After Tax Growth (5y) -33.66%-14.41%-19.07%-16.05%-36.39%-14.49%-12.77%-41.75%-19.40%-14.07%-40.88%50.51%32.03%41.02%46.85%104.75%47.61%47.26%8.39%-6.87%-24.75%-26.97%4.02%-24.67%-34.77%5.34%15.96%-30.73%-24.48%-16.01%-27.14%-47.20%-14.05%-41.59%-15.23%-35.45%-16.26%
Profit After Tax (QoQ) 80.02%0.20%21.96%-22.61%68.07%-8.55%13.57%94.79%-93.65%406.21%113.91%-94.86%-38.01%291.96%-85.46%21.45%3.53%661.70%258.26%-7.83%-7.05%-58.02%301.41%25.49%-74.14%-67.78%597.35%-67.03%449.67%-67.81%444.88%-82.19%539.95%-79.84%652.61%-91.27%28.19%-35.50%67.75%-234.37%118.90%146.14%-20.06%-38.91%184.12%-47.93%-46.93%-49.25%-327.07%165.16%8.91%103.51%-7.28%29.85%92.68%-109.64%
Property, Plant & Equipment (Net) Growth (1y) 25.21%655.38%2.86%-17.52%-86.46%-14.38%-85.54%-16.13%-87.52%11.57%9.83%574.94%-27.70%-30.40%-31.35%312.30%-33.00%-32.00%-25.09%-26.15%-14.19%-3.36%1.81%15.35%-8.80%0.79%-0.52%-79.18%20.53%-83.77%6.25%-5.61%-6.72%-5.27%627,296.79%730,357.13%-99.87%28.02%-99.98%-99.96%211,506.88%86,143.03%-99.91%
Property, Plant & Equipment (Net) Growth (3y) -46.95%-4.98%-52.11%-48.95%-50.03%-10.33%-51.14%-13.77%-16.70%49.27%-19.99%46.60%30.71%-29.91%-26.28%43.98%-20.43%-12.36%-12.93%-8.83%-0.51%-43.17%7.34%-42.90%-43.62%4.26%-46.52%1,028.07%-88.60%-41.83%10.00%41.41%1,269.09%1,272.21%33.01%-92.95%119,336.30%
Property, Plant & Equipment (Net) Growth (5y) -34.51%-8.09%-12.63%-16.88%-43.38%-19.57%-18.47%-20.52%-19.53%19.21%-17.38%25.55%14.50%-18.78%-14.40%-10.74%-9.36%-35.85%-33.53%-3.15%-31.45%317.28%-72.69%-25.74%-11.70%233.77%247.64%-18.40%18.53%1,736.99%
Property, Plant & Equipment (Net) (QoQ) -83.28%623.41%0.85%-1.49%-83.44%522.76%-85.05%-6.20%-3.95%-7.36%-5.45%469.26%-8.98%461.47%-85.21%469.90%-85.42%562.23%-84.64%650.31%-83.02%640.52%-84.17%4.60%-1.72%-0.30%3.66%-7.08%-2.86%1.25%686,440.97%8.18%-100.00%98,377.89%7.09%122.21%2.42%
Return on Assets Growth (1y) -7.00-19.0023.007.00-6.00-3.00-18.00-9.00-4.00-2.00-3.004.000.00-3.001.002.002.0013.0033.00-5.00-1.00-28.00-24.002.006.0014.00-16.00-13.00-10.00-21.00-12.00-8.000.00
Return on Assets Growth (3y) 10.00-14.00-1.00-4.00-28.00-13.00-26.00-6.00-8.00-1.00-2.003.004.0012.0037.0010.0012.0010.00-6.00-16.00-4.00-34.00-16.00-15.00-22.008.00
Return on Assets Growth (5y) -12.00-25.00-9.00-2.00-31.00-12.00-24.00-8.00-4.0014.0034.0011.0013.009.00-3.00-1.00-17.00-32.00
Return on Assets (QoQ) 7.00-5.00-21.00-6.00-5.0026.00-18.00-8.00-6.002.00-1.00-1.0010.001.0025.00-3.00-28.005.00-1.001.00-3.009.006.00-28.000.0012.00-4.000.00
Return on Capital Employed Growth (1y) 23.009.002.004.0029.00-1.007.00-24.00-19.00-1.0024.0043.00-14.00-29.00-51.00-8.00
Return on Capital Employed Growth (3y) 12.002.00-16.002.00-33.00-16.00-42.00
Return on Capital Employed Growth (5y) -12.00
Return on Capital Employed (QoQ) 8.00-6.006.009.00-5.0029.00-5.00-21.003.00-2.001.00-3.0029.0017.0013.00-5.00
Return on Invested Capital Growth (1y) 10,554.002,786.00636.00-5161.00-10885.00-3038.00-1017.00-24.00
Return on Invested Capital (QoQ) 350.00336.004,137.005,731.00-7418.00-1814.00-1659.006.00429.00207.00-666.00
Return on Sales Growth (1y) -31.00-9.00-36.0024.0048.00-253.0032.00-30.00-36.00221.00-24.002.00-7.000.00-4.00-2.00-1.003.00-6.00-3.00-2.00-2.005.002.00-7.00-8.00-4.00-5.004.008.00-1.00-1.0017.0012.0026.0020.00-3.00-9.00-4.00-6.00-4.004.00-11.00-4.006.00-5.00-5.004.00-12.00-4.002.000.005.004.000.00-12.00-2.00
Return on Sales Growth (3y) -19.00-41.00-29.00-4.005.00-32.004.00-30.00-44.00224.00-34.00-4.00-10.001.00-5.00-3.00-10.00-7.00-5.00-6.00-6.00-1.000.00-4.0013.0013.0021.0014.0017.0012.0021.0013.0010.007.0011.0010.00-1.00-10.00-21.00-6.00-10.00-6.00-14.000.00-1.00-6.00-3.00-8.00-3.00
Return on Sales Growth (5y) -27.00-38.00-39.00-9.002.00-31.003.00-31.00-53.00214.00-34.00-6.00-14.002.00-10.00-9.0010.0014.0020.0013.008.002.0022.0010.006.008.005.004.0019.0010.004.0014.004.00-2.008.0014.00-8.00-11.00-19.00-18.00-4.00
Return on Sales (QoQ) 14.00-8.00-26.00-11.0037.00-36.0034.0014.00-265.00249.00-28.007.00-8.004.00-1.00-1.00-1.000.000.000.003.00-9.003.000.003.00-2.000.00-9.003.002.00-1.000.007.00-8.000.0017.003.006.00-6.00-6.00-3.0011.00-8.00-4.005.00-4.00-1.006.00-6.00-4.009.00-10.001.002.006.00-5.000.00-2.00-5.00
Revenue Growth (1y) 13.26%28.05%8.32%26.31%28.31%-83.05%18.94%-85.19%-82.93%4.09%5.04%5.18%20.61%6.38%6.85%19.50%25.94%32.15%32.16%35.94%56.66%47.98%66.34%-74.30%46.89%524.96%-10.93%-51.98%-36.77%-85.35%-26.18%19.50%-82.83%-10.92%-85.31%14.69%-29.51%-4.66%3.82%-10.23%63.77%-14.36%-11.30%-3.54%-35.22%-1.76%-17.21%-11.66%11.32%48.80%-0.96%-23.61%
Revenue Growth (3y) -37.16%-39.10%10.61%-41.83%-35.83%-42.75%10.11%9.78%12.23%111.88%121.16%18.88%21.16%130.80%141.31%32.70%40.42%130.34%25.11%-44.85%13.32%10.67%3.03%-47.17%-45.77%-6.56%-54.11%-13.02%-57.54%-50.07%-51.71%7.15%-41.70%-10.07%-48.66%-0.23%-9.23%-7.09%-8.65%-8.54%5.70%7.77%-10.07%-13.34%
Revenue Growth (5y) -22.09%12.74%12.22%18.84%-21.59%17.31%13.88%23.68%20.94%25.45%27.15%90.21%73.09%21.38%8.69%67.16%16.44%12.73%9.79%-26.64%-25.47%-29.34%2.85%-30.10%-31.41%-28.71%-7.80%-38.36%-10.64%-39.48%-36.32%-39.26%0.95%-32.23%1.23%-35.58%-7.69%
Revenue (QoQ) 32.34%4.24%19.37%-31.22%49.62%-11.82%39.20%-30.13%-80.24%518.93%-82.67%-19.46%20.45%524.59%-82.64%-7.64%6.25%527.35%561.18%16.65%-8.40%-81.29%561.22%19.99%5.57%-82.33%643.26%-81.46%503.41%-24.83%5.93%-90.01%694.60%-82.58%433.62%-83.82%14.16%-9.61%-11.98%26.27%-29.83%22.26%-4.15%9.18%28.00%-36.07%-0.72%18.73%-14.03%-3.05%-16.33%26.68%8.33%29.59%-44.31%-2.29%
Share-based Compensation (QoQ) -50.30%
Shareholder's Equity Growth (1y) -14.16%5.55%7.66%3.38%-1.36%2.01%2.69%-18.40%31.16%
Shareholder's Equity Growth (3y) -0.83%5.52%3.16%4.49%-21.23%-5.10%3.20%
Shareholder's Equity Growth (5y) -0.11%4.89%-11.38%-10.79%-16.35%
Tax Rate Growth (1y) -1056.00465.00577.0014,675.001,704.00504.004,243.001,930.004,334.005,521.00-7084.00-3485.00-4935.00-6398.002,396.001,032.0015,623.00-764.00-14629.001,184.001,737.005,208.00-6332.0020,655.00-5029.00-3686.00-4538.00-23658.00552.00-3152.007,172.00-1663.00-242.00-1492.002,822.003,559.001,187.002,742.00-1271.001,312.001,065.00-146.006.00-2062.00-653.00609.001,118.001,888.00-199.0028.00-2960.00-4356.00
Tax Rate Growth (3y) 4,982.006,491.00-2264.0013,120.001,103.00-372.00-444.00156.0010,936.00-3476.00-3843.00-6130.003,391.001,193.002,829.005,476.00-5337.00758.00-25498.00-1819.00-2740.00-1630.00-3698.00-4666.00-4719.00-8329.005,456.00-21762.001,498.00-1902.008,722.003,209.002,011.001,104.001,557.002,810.001,600.003,205.00-147.001,139.00213.00492.00-1836.00-4529.00
Tax Rate Growth (5y) 1,125.0015,756.0013,129.002,194.00-104.00550.00-362.002,227.004,600.00-10025.0018,363.00-7136.00-4607.00-7479.00-1810.00-1649.00-1362.00-2703.00-3885.00-15505.0078.00-1795.00-380.00-2147.00206.00-2466.00-5733.004,191.00-22511.001,910.00-1439.009,847.003,035.001,159.001,742.00-285.00342.00
Tax Rate (QoQ) -180.00681.00-14185.0012,629.001,341.00792.00-87.00-342.00141.004,531.00-2400.002,062.001,329.00-8075.001,199.00611.00-134.00719.0015,311.00-16812.001,695.00-957.001,446.00-999.002,247.002,514.00-10094.0025,988.00-23437.003,857.00-10946.006,867.00773.00153.00-622.00-1967.002,194.00-1097.003,691.00-1229.00-178.00458.00-322.001,354.00-425.00-753.00-170.00-714.00984.00509.00340.0056.00-1104.00736.00-2649.00-1339.00
Total Debt Growth (1y) -94.99%5,667.98%257.40%-43.67%-84.90%347.34%
Total Debt (QoQ) -90.65%360.20%10,679.51%-71.49%-61.82%