Aar Growth Metrics (2009-2026) | AIR

Growth Metrics Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026
Growth Ratios
Assets Growth (1y) (Quarter) 13.57%14.33%16.98%34.08%28.88%23.85%20.18%-0.15%-2.68%-1.89%-1.53%-0.18%1.07%3.58%3.33%-3.58%-32.67%-29.84%-31.11%-28.67%0.13%-7.77%-3.13%-1.31%3.30%7.34%3.88%0.67%1.37%0.40%3.88%2.27%-0.49%9.45%9.39%18.26%37.03%1.82%-4.88%-10.18%-25.94%-10.39%-8.37%-5.53%2.22%4.12%7.67%7.82%16.47%22.23%19.35%20.83%51.11%42.41%44.96%41.41%2.69%5.26%13.80%16.56%
Assets Growth (3y) (Quarter) 12.52%11.58%11.45%10.15%8.23%7.97%6.94%-1.32%-12.84%-10.67%-11.17%-11.78%-12.00%-12.49%-11.65%-12.12%-11.36%-11.44%-11.50%-10.84%1.59%-0.20%1.49%0.53%1.38%5.66%5.69%6.78%11.39%3.82%2.63%2.80%0.33%-0.05%-1.57%0.12%1.23%-1.70%-2.09%-2.92%-4.11%4.48%5.60%7.16%21.62%21.92%23.04%22.59%21.81%22.37%25.33%25.81%
Assets Growth (5y) (Quarter) -0.62%0.19%-0.29%-1.67%-3.09%-4.02%-3.98%-7.52%-7.29%-6.73%-6.74%-7.37%-6.53%-6.30%-5.74%-6.92%-6.82%-5.26%-4.66%-3.04%7.41%2.07%1.70%1.54%1.12%1.48%0.57%0.66%0.91%0.86%1.29%2.05%3.75%4.91%4.15%5.51%12.79%10.58%10.18%9.35%6.47%11.32%14.20%15.20%
Assets (QoQ) (Quarter) 2.17%1.60%6.34%2.88%2.86%3.95%21.89%-1.11%-1.16%0.88%1.27%-3.61%-0.36%1.25%2.65%-2.41%2.11%1.01%-4.22%-31.85%6.40%-0.81%-0.82%-4.34%-1.99%4.18%1.04%0.13%1.83%0.82%-2.08%0.83%0.86%4.32%-3.60%-1.89%10.93%4.27%4.22%13.67%-17.57%-2.60%-1.59%-6.28%-0.26%-0.40%1.46%1.41%1.59%3.00%1.60%9.55%6.62%0.57%2.86%37.01%0.48%2.37%0.34%-0.51%2.99%10.68%2.78%
Capital Expenditures Growth (1y) (Quarter) 314.25%277.81%290.05%424.87%12.83%-41.44%-66.55%-33.01%-73.68%-39.55%-36.00%-51.93%-34.55%-12.35%43.75%-102.92%8.33%-5.63%-21.74%5,650.00%92.31%135.82%711.11%-255.41%-37.33%-39.87%-97.26%114.78%-39.36%-16.84%300.00%-29.41%-26.32%-51.90%-10.42%41.67%7.14%50.00%88.37%3.92%-26.67%-52.63%-67.90%-49.06%-33.33%40.74%61.54%162.96%204.55%60.53%130.95%-1.41%35.82%19.67%-40.21%7.14%-13.19%13.70%46.55%33.33%10.13%-10.84%0.00%
Capital Expenditures Growth (3y) (Quarter) 7.14%10.17%-5.84%19.12%-42.08%-32.30%-32.49%-26.19%-42.86%-20.63%-10.37%-7.99%10.89%24.95%108.97%-65.32%9.29%10.19%-44.18%145.24%-9.93%5.65%-3.85%-45.47%-34.58%-37.81%-53.87%29.02%-21.77%-15.66%88.99%1.29%-16.65%-30.08%-18.48%-9.14%-19.39%0.00%-0.78%11.66%14.19%2.29%6.19%9.72%40.23%39.31%30.66%40.57%53.13%29.75%26.49%12.09%9.10%6.65%-4.31%
Capital Expenditures Growth (5y) (Quarter) -2.70%2.04%-1.24%22.32%-16.54%-7.14%14.33%-22.96%-25.80%-6.65%-30.69%-29.12%-12.32%-0.50%0.00%-23.46%-10.22%-11.75%-9.02%71.30%-10.42%-3.18%8.45%-24.91%-26.13%-29.77%-43.15%15.76%-25.21%-16.74%28.47%6.84%3.29%-5.04%15.11%14.22%16.72%13.95%6.17%8.02%11.91%7.81%0.97%13.54%21.40%22.34%26.73%
Capital Expenditures (QoQ) (Quarter) -32.27%-5.09%41.00%357.02%-38.23%-2.01%89.73%-1.75%-67.94%-44.03%280.00%-61.40%-26.36%-40.74%185.42%-47.45%-1.39%-2.82%-105.80%2,050.00%-14.10%-19.40%311.11%-32.43%5.33%177.22%-178.77%127.25%1.06%-87.37%325.00%11.76%38.60%-39.24%-25.00%16.67%-9.52%13.16%18.60%-11.76%26.67%42.11%-34.57%-37.74%-18.18%-3.70%3.85%-18.52%72.73%10.53%69.05%-5.63%-8.96%59.02%-27.84%30.00%-19.78%-20.55%29.31%5.33%5.06%2.41%17.65%-13.00%-14.94%14.86%
Cash & Equivalents Growth (1y) (Quarter) -57.54%-53.34%-53.44%-27.71%-31.93%-43.43%8.38%17.94%90.70%148.03%-20.07%11.23%34.27%42.34%141.98%18.46%-10.01%-5.99%-41.59%-38.68%-64.91%-32.18%-24.78%-42.96%-72.47%-63.38%-79.96%-66.99%91.14%17.83%5.94%201.94%50.33%-44.65%100.93%-31.51%75.77%154.67%72.09%-6.10%169.92%-92.15%168.11%-58.00%-96.47%23.33%-97.58%-35.71%1,065.79%-40.54%-41.67%148.15%58.69%372.73%928.57%540.30%-80.37%100.00%14.58%12.47%-15.94%-0.96%375.76%
Cash & Equivalents Growth (3y) (Quarter) -18.01%-13.17%-26.12%-1.75%20.34%25.93%27.98%15.83%32.08%49.17%4.15%-6.86%-24.88%-3.18%2.07%-25.45%-55.71%-38.42%-55.51%-51.30%-43.06%-33.61%-45.75%-17.16%-7.52%-37.95%-24.72%-11.95%71.57%18.43%54.16%24.76%92.49%-51.98%110.08%-35.36%-44.89%-37.29%-51.85%-36.71%3.55%-61.38%-66.43%-12.50%-13.25%51.35%-47.44%116.97%53.71%77.81%90.15%161.44%-36.02%110.77%282.75%
Cash & Equivalents Growth (5y) (Quarter) -7.81%-2.61%-10.63%-7.18%-11.26%4.95%-1.63%-11.48%-25.96%-3.79%-29.81%-31.38%-25.92%-17.10%-25.75%-16.21%-24.23%-31.37%-28.46%-24.91%-13.37%-16.23%-11.20%-18.23%30.28%-45.57%14.50%-23.08%-13.62%-30.61%-24.98%-12.12%24.02%-39.48%-33.42%-15.50%25.37%-7.06%-7.70%32.14%-19.13%-11.45%-14.91%36.99%-35.96%47.01%-4.57%
Cash & Equivalents (QoQ) (Quarter) -13.95%11.19%-32.44%-34.31%-5.44%10.94%4.91%-38.15%-21.41%112.54%14.17%0.00%2.22%-31.50%58.86%20.72%8.36%16.45%-22.23%-8.30%13.20%-27.65%-18.36%-47.53%118.82%-19.75%-38.10%-74.68%191.14%-56.09%1.98%46.60%79.47%-60.52%190.65%-27.01%-33.92%43.33%-0.93%87.32%-4.26%-3.14%-45.95%438.50%-97.21%3,206.67%-91.53%-54.76%-2.63%-35.14%125.00%720.37%-95.03%-36.36%857.14%424.63%-85.21%38.46%495.83%-83.92%50.72%-20.67%484.85%-87.98%77.59%281.07%
Cash from Investing Activities Growth (1y) (Quarter) -659.55%-122.60%-349.95%82.61%-8.94%-43.81%-1,177.62%17.27%60.05%75.31%103.80%35.05%56.80%21.52%-311.01%187.83%-21.92%-35.48%87.39%4,173.49%339.33%-202.38%34.48%-105.33%-130.99%111.42%-378.95%44.18%31.82%-927.59%58.24%70.14%-4.44%80.42%-15.79%25.40%25.53%-74.47%-88.64%-2.13%51.43%189.02%60.24%41.67%-188.24%-69.86%-27.27%-242.86%-118.37%-445.45%-114.29%-1,053.13%-8.41%-14.47%27.78%-560.98%54.31%9.20%43.08%103.77%-349.06%-2,600.00%-297.30%
Cash from Investing Activities Growth (3y) (Quarter) -48.97%7.54%61.15%54.62%42.71%34.68%-0.81%35.21%40.52%35.97%78.38%197.68%48.28%-47.59%-29.55%-25.99%3.30%35.13%26.59%-48.44%20.33%-41.90%-9.43%-26.18%-30.46%43.02%-32.30%50.09%19.06%-69.01%3.02%38.95%27.71%32.08%4.59%23.69%-1.40%35.14%1.54%-26.88%-45.13%2.50%-2.74%-184.64%-89.67%-47.23%-25.35%-539.33%-2.65%-77.48%4.14%69.56%-30.54%-203.90%-17.77%
Cash from Investing Activities Growth (5y) (Quarter) -11.73%3.42%10.28%40.67%20.58%-2.68%38.97%-1.45%31.03%15.89%49.85%6.23%23.25%-24.89%-18.62%19.73%8.43%5.39%28.16%-17.95%17.03%0.48%-23.41%-14.95%-15.77%18.00%-11.67%40.58%5.78%-5.38%14.33%14.57%-18.91%20.55%-18.82%-77.40%-19.80%-13.11%-8.12%-174.44%-8.65%0.74%14.92%50.61%-69.52%-99.01%-34.82%
Cash from Investing Activities (QoQ) (Quarter) -95.54%50.09%-3,953.78%80.80%42.69%-0.89%-56.69%-20.26%24.35%-796.25%89.85%41.92%53.25%237.97%-273.39%61.38%15.07%-270.97%172.17%-153.61%5.62%65.48%24,562.07%-97.00%-219.25%92.52%-1,889.47%82.54%143.94%-413.79%-131.87%78.67%-433.33%84.17%-65.79%25.40%0.00%6.38%-6.82%25.53%-134.29%-1.22%42.17%64.58%529.41%-145.21%15.15%-75.00%144.90%-290.91%-128.57%-11.46%28.97%-18.42%-1,130.00%89.52%25.00%25.29%-11,156.92%99.28%-49.06%53.16%845.95%-186.23%-796.22%93.11%
Cash from Operations Growth (1y) (Quarter) -78.85%-5.91%-17.59%-16.77%-454.67%34.55%-55.47%56.06%229.69%-10.86%105.22%-1.18%-17.17%43.17%-62.18%-15.98%-45.45%-29.64%-464.42%-175.12%-529.33%84.98%102.90%194.73%99.22%-99.60%-1,090.91%-105.12%-4,020.00%5,250.00%492.66%1,095.65%-31.07%-179.44%21.26%92.58%-11.48%243.53%-82.66%-123.13%229.24%133.61%95.56%298.04%-92.54%7.02%-7.95%26.73%134.48%-249.84%4.94%76.56%-372.06%137.64%21.18%-45.80%-0.54%27.91%-190.78%109.80%-141.40%-38.18%499.47%
Cash from Operations Growth (3y) (Quarter) -0.91%4.11%-9.02%8.68%56.18%19.75%-29.82%9.02%37.26%-3.52%-69.02%-37.92%-57.94%23.06%-65.80%-15.76%-26.37%-82.73%-44.99%-26.75%-49.98%-26.82%46.27%35.41%25.16%-29.43%261.35%-0.60%-291.92%293.65%41.38%-64.29%57.25%38.62%-25.64%-4.10%28.21%77.46%-32.17%-16.58%30.57%-79.11%23.61%85.97%-35.28%-15.49%5.39%6.64%-103.39%-10.32%-46.66%26.16%-104.90%31.95%63.79%
Cash from Operations Growth (5y) (Quarter) -15.16%2.60%-24.89%-22.95%-61.31%17.45%-48.41%-1.61%54.49%-63.39%-22.98%-15.22%-21.25%-16.96%9.25%-21.14%-24.42%-17.28%37.92%-6.91%-31.99%-14.88%17.48%26.45%21.10%-10.81%74.11%-14.76%50.81%173.31%28.37%67.36%18.43%-44.37%-16.86%14.57%7.28%32.11%-16.87%-11.09%9.18%12.52%-32.46%47.74%-25.83%-13.75%33.52%
Cash from Operations (QoQ) (Quarter) -29.62%52.04%60.25%-87.66%213.02%33.18%61.84%-152.57%218.75%-55.92%467.16%-56.32%-18.37%1.48%173.09%-63.38%41.09%-73.20%506.73%-76.23%82.00%-238.83%-25.07%-35.86%178.42%-97.82%3,981.82%-101.11%140.00%-5,550.00%78.90%-795.65%151.94%300.00%-46.50%-217.90%68.52%710.59%-15.03%-168.25%140.53%-26.23%-213.33%481.37%-26.74%-38.25%14.77%-85.64%951.72%-46.89%58.02%-73.44%-772.06%137.20%165.88%-140.93%192.97%19.77%18.93%-175.92%218.28%-185.00%374.87%-187.35%130.29%449.26%
Dividends Paid - Common Growth (1y) (Quarter) 0.00%32.26%-6.67%-3.33%0.00%-26.83%3.57%0.00%0.00%0.00%0.00%3.45%-13.33%-13.33%-10.34%-13.33%0.00%0.00%-3.85%-3.85%0.00%0.00%0.00%4.00%3.85%0.00%4.00%0.00%7.41%0.00%0.00%0.00%-96.55%
Dividends Paid - Common Growth (3y) (Quarter) 0.00%-1.09%-1.12%0.00%-4.66%-14.09%-2.44%-3.57%-4.66%-4.66%-4.83%-4.83%-4.66%-4.66%-4.83%-4.66%1.27%0.00%0.00%0.00%3.71%0.00%1.32%1.32%-66.24%
Dividends Paid - Common Growth (5y) (Quarter) -2.82%-3.46%-3.58%-3.58%-2.82%-8.71%-2.24%-2.16%-2.09%-2.82%-2.16%-2.16%-0.68%-2.82%-2.16%-2.82%-47.88%
Dividends Paid - Common (QoQ) (Quarter) 3.33%-3.23%0.00%0.00%36.67%-31.71%3.57%3.45%0.00%-3.33%0.00%3.45%0.00%-3.33%3.45%-13.33%0.00%0.00%0.00%0.00%0.00%-3.85%0.00%4.00%0.00%-3.85%4.00%3.85%-3.70%0.00%0.00%11.54%-10.34%0.00%0.00%-96.15%
EBITDA Margin Growth (1y) (Quarter) 194.00-185.00-3482.004,749.00-23.00-79.00-88.00-271.0022.0026.0053.00-703.00191.00150.005.00875.00-269.00-200.00-491.00-3133.00-268.00-318.00156.003,103.00110.00167.00182.00-117.00-32.00-18.00-42.00-38.0051.00-178.0030.0039.00-59.00160.00-467.00-878.00-341.0034.00872.00831.00252.00154.00-298.00186.00367.000.00-18.00-3.00-239.0013.00-71.00-159.00196.00-736.00467.00471.00222.00876.00-270.00
EBITDA Margin Growth (3y) (Quarter) 194.00-239.00-3517.003,775.00190.0097.00-30.00-99.00-55.00-25.00-433.00-2961.00-346.00-369.00-330.00845.00-427.00-351.00-153.00-146.00-190.00-169.00296.002,949.00129.00-28.00170.00-115.00-41.00-35.00-479.00-877.00-350.0017.00435.00-8.00-149.00349.00107.00139.00278.00189.00557.001,014.00380.00167.00-386.0024.00324.00-723.00378.00308.00178.00153.00126.00
EBITDA Margin Growth (5y) (Quarter) 116.00-289.00-4003.001,516.00-347.00-422.00-365.00-129.00-214.00-176.00-96.0026.00-268.00-219.00-190.00691.00-408.00-546.00-165.00-145.00-199.00-186.00-141.002,110.00-272.00167.00574.00-163.00-130.00153.0095.00140.00269.00171.00120.00175.00-20.00362.0019.00-24.00235.00-535.00953.001,325.00798.00307.00-189.00
EBITDA Margin (QoQ) (Quarter) 472.003,264.00-8224.004,682.0092.00-33.007.00-89.0036.00-41.00-177.00204.0040.00-14.00-932.001,098.00-2.00-159.00-62.00-46.0067.00-450.00-2704.002,819.0017.0025.00243.00-174.0074.0039.00-55.00-90.0089.0014.00-51.00-1.00-140.00222.00-42.00-100.0080.00-405.00-454.00438.00455.00432.00-495.00-141.00358.00-19.00-11.0040.00-9.00-37.004.00-196.00242.00-121.00-85.00159.00-689.001,082.00-81.00-90.00-35.00-64.00
EBIT Growth (1y) (Quarter) 67.23%34.45%43.53%180.82%13.94%-2.92%3.15%-25.49%17.07%10.20%5.03%-141.73%-0.52%7.67%-22.61%341.38%-35.86%-31.94%-69.07%-466.43%-44.49%-42.60%80.00%129.04%22.79%25.16%44.44%-21.48%2.40%9.55%3.85%-2.56%30.99%-22.94%22.63%28.51%1.79%67.26%-82.21%-150.85%-85.96%-23.13%649.06%238.93%371.88%39.35%-23.68%51.69%106.62%7.64%12.21%15.61%-18.91%18.21%-2.94%-10.19%71.54%-106.01%115.45%123.93%49.54%3,013.04%-7.45%
EBIT Growth (3y) (Quarter) 30.66%12.88%15.85%36.90%9.89%4.83%-5.70%-9.13%-9.27%-6.88%-36.89%-78.53%-29.25%-25.07%-24.47%65.94%-24.10%-21.22%-7.01%-5.81%-11.30%-7.67%39.25%30.50%18.10%1.85%22.53%-0.56%10.94%12.19%-39.04%-38.15%-42.80%-0.31%17.78%-3.17%-12.32%21.46%0.56%2.33%11.02%4.86%85.81%64.31%99.22%21.04%-5.98%16.35%42.18%-27.58%32.88%32.47%27.65%27.40%24.62%
EBIT Growth (5y) (Quarter) 7.31%1.06%-17.94%-17.32%-13.93%-14.76%-14.13%-4.40%-12.63%-10.32%-8.15%-3.39%-14.94%-10.42%-8.36%31.72%-10.13%-16.22%0.48%0.91%-1.43%0.29%-10.05%32.02%-25.13%6.32%19.63%-7.03%-1.99%8.63%5.30%6.06%12.78%8.25%6.95%9.75%2.46%17.92%2.06%2.16%13.74%-15.80%68.08%47.15%82.57%25.41%10.63%
EBIT Margin Growth (1y) (Quarter) 194.00-185.00-3482.004,749.00-23.00-79.00-88.00-271.0022.0026.0053.00-703.00191.00150.005.00875.00-269.00-200.00-491.00-3133.00-268.00-318.00156.003,103.00110.00167.00182.00-117.00-32.00-18.00-42.00-38.0051.00-178.0030.0039.00-59.00160.00-467.00-878.00-341.0034.00872.00831.00252.00154.00-298.00186.00367.000.00-18.00-3.00-239.0013.00-71.00-159.00196.00-736.00467.00471.00222.00876.00-270.00
EBIT Margin Growth (3y) (Quarter) 194.00-239.00-3517.003,775.00190.0097.00-30.00-99.00-55.00-25.00-433.00-2961.00-346.00-369.00-330.00845.00-427.00-351.00-153.00-146.00-190.00-169.00296.002,949.00129.00-28.00170.00-115.00-41.00-35.00-479.00-877.00-350.0017.00435.00-8.00-149.00349.00107.00139.00278.00189.00557.001,014.00380.00167.00-386.0024.00324.00-723.00378.00308.00178.00153.00126.00
EBIT Margin Growth (5y) (Quarter) 116.00-289.00-4003.001,516.00-347.00-422.00-365.00-129.00-214.00-176.00-96.0026.00-268.00-219.00-190.00691.00-408.00-546.00-165.00-145.00-199.00-186.00-141.002,110.00-272.00167.00574.00-163.00-130.00153.0095.00140.00269.00171.00120.00175.00-20.00362.0019.00-24.00235.00-535.00953.001,325.00798.00307.00-189.00
EBIT Margin (QoQ) (Quarter) 472.003,264.00-8224.004,682.0092.00-33.007.00-89.0036.00-41.00-177.00204.0040.00-14.00-932.001,098.00-2.00-159.00-62.00-46.0067.00-450.00-2704.002,819.0017.0025.00243.00-174.0074.0039.00-55.00-90.0089.0014.00-51.00-1.00-140.00222.00-42.00-100.0080.00-405.00-454.00438.00455.00432.00-495.00-141.00358.00-19.00-11.0040.00-9.00-37.004.00-196.00242.00-121.00-85.00159.00-689.001,082.00-81.00-90.00-35.00-64.00
EBIT (QoQ) (Quarter) 52.67%-7.99%-290.93%162.35%22.74%-1.77%7.51%-12.09%4.57%4.37%-22.35%38.13%-1.56%-0.53%-130.85%429.31%6.54%-28.50%-3.78%-12.50%13.06%-67.51%-1,240.00%113.26%16.91%1.89%83.95%-43.96%19.16%17.59%0.00%-26.92%27.49%11.47%-6.17%-1.75%-25.00%77.38%-1.68%-22.18%23.25%-81.14%-381.13%121.48%575.00%83.80%-47.86%-27.05%99.34%0.66%3.63%-0.64%3.85%4.94%6.76%-30.30%51.38%-13.84%-1.21%33.13%-105.30%3,191.30%2.67%-11.10%3.24%-1.79%
EBT Growth (1y) (Quarter) 81.82%38.41%70.61%91.57%17.53%-3.70%-5.79%-46.45%10.24%1.49%8.59%-156.05%-1.79%12.13%-19.78%352.27%-33.82%-30.49%-88.34%-799.10%-37.36%-32.55%461.54%118.43%35.09%31.47%51.37%-23.43%0.00%6.38%-2.71%-7.76%37.66%-29.00%24.65%32.67%-3.30%83.80%-89.55%-170.90%-186.34%-24.90%1,439.29%202.63%185.31%46.43%-28.54%56.41%101.32%7.32%-3.25%-288.52%-124.67%2.92%-31.21%123.65%432.00%-170.98%-154.15%-201.47%88.76%313.78%938.74%
EBT Growth (3y) (Quarter) 33.06%10.60%20.40%-37.06%8.36%3.10%-6.38%-8.86%-10.52%-7.52%-53.34%-128.21%-25.88%-19.29%-19.32%73.80%-17.57%-14.90%-0.30%-0.45%-5.42%-1.92%102.22%28.67%22.97%-0.23%22.44%-2.14%10.00%11.56%-49.77%-42.07%-46.58%-0.67%26.09%-1.17%-10.69%26.43%4.75%4.41%14.04%5.67%119.96%-44.65%24.89%17.38%-21.94%-11.32%18.14%-40.68%-33.15%-34.86%15.63%16.02%46.19%
EBT Growth (5y) (Quarter) 8.89%1.06%-30.41%-64.76%-12.01%-12.47%-11.68%-0.50%-9.52%-6.85%-2.90%6.88%-11.27%-5.96%-5.01%33.84%-5.07%-14.18%3.74%3.84%2.41%4.25%1.49%34.30%-28.86%6.51%24.17%-7.37%-0.39%8.83%6.86%6.85%14.57%9.02%6.75%-37.12%-18.67%17.42%-5.22%-12.69%3.97%-23.41%-42.93%6.20%36.02%19.67%16.65%
EBT Margin Growth (1y) (Quarter) 176.00-124.00-2200.00-720.00-1.00-67.00-114.00-322.00-15.00-26.0055.00-438.00131.00134.0023.00687.00-179.00-139.00-489.00-4260.00-166.00-194.00286.004,343.00131.00175.00188.00-124.00-39.00-31.00-72.00-60.0068.00-188.0035.0050.00-76.00177.00-456.00-932.00-820.0020.001,000.00902.00773.00172.00-369.00195.00349.00-2.00-109.00-1680.00-818.00-74.00-211.001,246.00513.00-909.00-525.00-390.00259.00933.001,265.00
EBT Margin Growth (3y) (Quarter) 161.00-216.00-2259.00-1480.00116.0042.00-35.00-73.00-63.00-30.00-411.00-4011.00-214.00-199.00-180.00769.00-214.00-158.00-15.00-42.00-74.00-50.00403.004,159.00160.00-44.00152.00-134.00-47.00-41.00-492.00-942.00-829.0010.00579.0019.00-123.00369.00175.00164.00303.00190.00521.00-583.00305.0096.00-689.00-238.0045.00-985.00-845.00-824.00-46.00-51.00530.00
EBT Margin Growth (5y) (Quarter) 113.00-221.00-2725.00-5053.00-229.00-291.00-239.009.00-98.00-50.0064.00207.00-122.00-55.00-63.00586.00-185.00-377.00-52.00-52.00-82.00-60.00-18.003,276.00-736.00154.00696.00-165.00-94.00151.00138.00154.00294.00180.00101.00-1466.00-591.00293.00-145.00-269.00-2.00-793.00-214.00273.001,077.00119.0051.00
EBT Margin (QoQ) (Quarter) 398.002,046.00-1472.00-797.0098.00-29.008.00-78.0033.00-77.00-201.00230.0022.004.00-693.00799.0025.00-107.00-30.00-67.0065.00-457.00-3801.004,027.0037.0023.00256.00-185.0081.0036.00-57.00-99.0088.00-4.00-45.0028.00-167.00218.00-30.00-98.0087.00-415.00-507.0015.00927.00565.00-605.00-114.00326.0024.00-40.0041.00-26.00-84.00-1611.00903.00718.00-220.00-154.00169.00-704.00164.00-19.00818.00-31.00497.00
EBT (QoQ) (Quarter) 69.17%-20.78%-3.91%41.19%28.78%-2.36%7.90%-13.37%5.51%-4.48%-38.67%78.34%-2.86%2.21%-131.65%412.50%10.91%-26.89%-0.45%-18.02%16.48%-87.74%-6,069.23%107.35%25.44%2.10%95.89%-46.15%22.08%17.55%-0.90%-29.68%29.87%7.50%-6.05%4.95%-33.02%88.73%0.00%-23.51%27.32%-89.27%-778.57%6.84%210.73%119.90%-54.76%-22.56%90.07%7.32%-0.97%-0.33%1.32%-3.25%-292.95%86.96%522.67%-35.33%-33.66%83.09%-190.36%50.67%-24.32%440.58%2.34%93.56%
Enterprise Value Growth (1y) (Quarter) 57.09%52.81%52.97%27.52%31.60%42.95%-5.05%-14.40%-83.60%-141.07%19.57%-12.22%-35.65%-42.13%-143.25%-18.28%9.69%5.85%41.81%37.84%64.61%31.59%23.75%42.96%72.47%63.38%79.96%66.99%-91.14%-17.83%-5.94%-201.94%-50.33%44.65%-100.93%31.51%-75.77%-154.67%-72.09%6.10%-169.92%92.15%-168.11%58.00%96.47%-23.33%97.58%35.71%-1,065.79%40.54%41.67%-148.15%-58.69%-372.73%-928.57%-540.30%80.37%-100.00%-14.58%-12.47%15.94%0.96%-375.76%
Enterprise Value Growth (3y) (Quarter) 18.62%13.42%26.48%2.37%-19.43%-25.04%-27.14%-14.94%-31.02%-47.76%-4.42%6.21%24.32%2.90%-2.57%25.15%55.52%38.21%55.37%51.08%42.90%33.42%45.50%17.16%7.52%37.95%24.72%11.95%-71.57%-18.43%-54.16%-24.76%-92.49%51.98%-110.08%35.36%44.89%37.29%51.85%36.71%-3.55%61.38%66.43%12.50%13.25%-51.35%47.44%-116.97%-53.71%-77.81%-90.15%-161.44%36.02%-110.77%-282.75%
Enterprise Value Growth (5y) (Quarter) 7.97%2.78%10.87%7.31%11.45%-4.72%1.83%11.65%26.19%4.17%29.52%31.09%25.59%16.95%25.52%16.01%24.05%31.23%28.32%24.70%13.23%16.08%10.96%18.23%-30.28%45.57%-14.50%23.08%13.62%30.61%24.98%12.12%-24.02%39.48%33.42%15.50%-25.37%7.06%7.70%-32.14%19.13%11.45%14.91%-36.99%35.96%-47.01%4.57%
Enterprise Value (QoQ) (Quarter) 13.95%-11.19%31.97%34.07%5.38%-10.82%-4.86%37.79%21.08%-104.04%-14.19%0.15%-3.63%31.92%-59.31%-20.70%-8.57%-16.51%22.54%7.84%-13.19%28.00%17.25%47.53%-118.82%19.75%38.10%74.68%-191.14%56.09%-1.98%-46.60%-79.47%60.52%-190.65%27.01%33.92%-43.33%0.93%-87.32%4.26%3.14%45.95%-438.50%97.21%-3,206.67%91.53%54.76%2.63%35.14%-125.00%-720.37%95.03%36.36%-857.14%-424.63%85.21%-38.46%-495.83%83.92%-50.72%20.67%-484.85%87.98%-77.59%-281.07%
EPS (Basic) Growth (1y) (Quarter) 37.04%25.71%67.86%92.31%10.81%0.00%8.51%-36.00%12.20%2.27%-7.84%-143.75%-8.70%6.67%-8.51%371.43%-30.95%-20.83%-306.98%-657.89%124.14%-39.47%115.73%116.51%-47.69%21.74%207.14%77.14%-5.88%39.29%4.65%-43.55%34.38%-17.95%-340.00%88.57%13.95%81.25%106.48%-165.15%-185.71%-60.34%1,028.57%260.47%178.57%156.52%-18.99%-5.80%93.94%10.17%-1.56%1.54%-103.13%3.08%-36.51%-62.12%2,600.00%-229.85%-162.50%-407.87%92.00%204.60%788.00%
EPS (Basic) Growth (3y) (Quarter) 19.43%8.74%18.84%-36.41%4.32%2.94%-2.92%-8.74%-10.90%-4.77%-55.29%-105.08%12.22%-20.05%-33.22%65.10%-6.80%-16.45%0.00%17.73%3.34%0.87%35.82%29.37%-12.87%11.64%-113.37%23.55%12.96%27.47%-45.40%-39.14%-49.07%-16.14%20.63%25.39%-8.45%22.62%37.38%-0.51%9.31%3.87%108.01%52.33%63.75%42.82%-20.30%-28.71%14.86%-51.46%-33.71%-47.12%14.47%11.87%39.76%
EPS (Basic) Growth (5y) (Quarter) 1.44%1.66%-38.94%-58.97%11.93%-12.17%-21.51%-6.89%-3.68%-8.64%-3.35%14.14%-7.00%-2.82%-0.87%35.10%0.47%-7.79%-35.17%11.67%11.06%8.83%15.76%27.32%-21.49%0.00%41.35%14.54%-0.60%16.08%8.28%0.95%14.87%10.76%6.96%13.53%-15.40%15.93%18.84%-17.65%0.40%-28.47%-40.99%-12.35%33.78%31.66%16.84%
EPS (Basic) (QoQ) (Quarter) 29.63%-20.00%-7.14%42.31%18.92%6.82%6.38%-18.00%7.32%15.91%-37.25%43.75%-2.17%4.44%-129.79%400.00%14.29%-10.42%-11.63%-23.68%31.03%-334.21%-138.20%130.66%-64.62%-39.13%150.00%-2.86%-17.65%53.57%44.19%-48.39%21.88%15.38%-22.22%22.86%-25.58%-437.50%161.11%-25.76%18.37%-87.93%-714.29%2.33%154.76%243.48%-12.66%-52.17%78.79%8.47%1.56%-1.54%1.56%-3.08%4.76%-103.03%3,450.00%-40.30%-37.50%100.00%-274.00%71.26%-207.87%224.73%-5.21%89.01%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 33.33%23.53%69.23%100.00%13.89%2.38%13.64%-38.46%9.76%2.33%-8.00%-90.63%0.00%6.82%-6.52%1,333.33%-35.56%-25.53%-306.98%-16.28%124.14%-34.29%132.58%-5.56%-47.69%52.17%44.83%82.35%-5.88%-291.43%4.76%-16.13%34.38%147.76%77.27%46.15%13.95%78.12%-91.03%-156.58%-181.63%-59.65%1,142.86%239.53%180.00%152.17%-27.59%8.33%93.75%10.34%-1.59%-1.54%-103.23%4.69%-37.10%-60.94%2,600.00%-229.85%-164.10%90.00%203.45%784.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 18.56%8.97%20.95%-51.32%7.72%3.82%-0.76%-6.14%-10.90%-6.63%-55.77%4.00%13.04%-19.45%-14.25%124.62%-8.92%-9.36%-0.78%12.97%3.34%-57.60%35.62%13.04%-12.87%11.64%39.07%30.75%12.96%17.65%-44.97%-39.14%-48.12%32.82%25.51%4.89%-9.38%21.92%-6.87%-5.08%8.16%3.94%106.90%51.66%63.16%42.82%-23.47%-25.31%16.04%-51.83%-33.83%15.29%12.04%40.24%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 1.44%0.58%-40.23%6.72%12.54%-11.35%-8.00%-8.15%-3.68%-4.03%-3.43%14.14%-6.59%-28.64%-0.89%76.92%-0.91%-7.40%12.65%12.06%11.06%10.25%15.76%-26.15%-21.20%0.00%24.57%12.03%-1.21%10.63%8.45%0.95%14.14%24.20%7.10%4.24%-15.40%15.93%-12.94%-19.94%0.40%-28.67%-40.99%34.34%31.37%14.47%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 25.93%-23.53%0.00%38.46%16.67%4.76%18.18%-21.15%4.88%16.28%-36.00%40.63%-2.22%4.55%-93.48%1,400.00%4.44%-8.51%0.00%-32.56%20.69%-354.29%140.45%80.56%-64.62%26.09%17.24%0.00%2.94%20.00%47.62%-48.39%-309.38%165.67%18.18%-17.31%-25.58%143.75%-2.56%-35.53%16.33%-87.72%-714.29%6.98%157.50%278.26%-31.03%-46.67%81.25%8.62%3.17%-4.62%3.23%-3.13%3.23%-103.13%3,450.00%-41.79%-35.90%100.00%-274.00%71.26%-5.26%90.00%
FCF Margin Growth (1y) (Quarter) -1461.00-673.00-5227.00-4223.00-665.00359.00-57.00717.001,792.0018.00326.00265.0069.00320.00-349.00401.00-290.00-180.00-1227.00-3184.00-2236.00293.00103.003,368.001,780.00-1055.00739.00-1859.00-387.00317.001,130.00572.00-8.00-316.0066.00285.0030.00365.00-883.00-1065.001,527.00523.00349.00772.00-873.00-28.00-100.00-11.00-13.00-1714.00-125.00302.00-504.001,284.00121.00-431.00102.0018.00-662.00290.00-324.00-122.001,184.00
FCF Margin Growth (3y) (Quarter) -334.00-296.00-4958.00-3241.001,196.00697.00-80.001,384.001,570.00158.00-1250.00-2517.00-2457.00434.00-1473.00586.00-746.00-941.00-385.00-1674.00-843.00-444.001,972.002,081.001,384.00-1054.001,935.00-1001.00-365.00366.00313.00-208.001,549.00573.00-467.00-8.00684.00861.00-634.00-305.00641.00-1218.00124.001,063.00-1390.00-458.00-105.00-141.00-416.00-412.00-666.00160.00-727.001,181.00643.00
FCF Margin Growth (5y) (Quarter) -555.00-156.00-6533.00-6023.00-1330.00811.00-1204.001,568.001,115.00-603.00-408.00-1008.00-1064.00-304.00396.00-701.00-1141.00-940.00811.00-817.00-821.00-395.001,155.001,302.002,941.00-165.001,402.00-1295.00289.00862.00563.00553.00663.00-1169.00-693.00283.00167.00431.00-638.00-434.00238.0084.00-417.00921.00-1613.00-561.00418.00
FCF Margin (QoQ) (Quarter) -71.004,727.00-1045.00-5073.00717.00174.00-41.00-1514.001,741.00-242.00733.00-440.00-33.0066.00672.00-636.00218.00-603.001,422.00-1328.00329.00-1650.00-535.00-379.002,857.00-1840.002,731.00-1968.0023.00-47.00133.00-497.00728.00766.00-425.00-1077.00420.001,148.00-206.00-1332.00755.00-100.00-388.001,260.00-249.00-274.0034.00-385.00596.00-346.00123.00-386.00-1105.001,243.00550.00-1192.00684.0079.00-2.00-659.00600.00-601.00950.00-1273.00803.00705.00
FCF Payout Ratio Growth (1y) (Quarter) 403.60%18.34%-75.74%-25.22%9.36%-56.14%571.73%-3.31%181.94%53.88%-108.08%-194.38%-107.86%-48.55%9.09%175.97%-702.02%-473.12%-239.32%-1,131.70%62.36%432.14%131.84%139.88%12.46%-122.76%-16.97%-50.51%3.15%289.23%5,188.89%-351.61%103.35%
FCF Payout Ratio Growth (3y) (Quarter) 124.81%-7.22%-28.70%-38.95%-30.89%-29.71%-35.61%-11.49%-55.74%-70.47%-31.02%-111.03%-30.79%85.43%43.94%72.42%-38.26%-68.93%42.56%26.74%31.66%50.82%151.89%20.81%26.59%
FCF Payout Ratio Growth (5y) (Quarter) -42.62%-28.72%-19.20%-49.02%-22.26%33.89%-11.81%23.32%-20.92%-33.46%-41.95%7.86%-17.09%22.39%114.24%-31.23%15.84%
FCF Payout Ratio (QoQ) (Quarter) 509.69%178.84%-87.58%113.96%59.68%-42.84%-61.71%212.89%-35.96%775.52%-94.49%812.36%-65.05%-145.99%35.64%24.03%328.82%-181.26%153.78%-902.02%-6.45%26.10%-63.51%70.74%1,039.29%-92.91%104.77%-164.24%-144.26%125.84%22.05%-225.72%577.24%622.22%-105.81%101.67%
Free Cash Flow Growth (1y) (Quarter) -218.46%-101.61%-75.08%-87.79%-125.96%5,962.07%-23.04%672.11%132.94%11.76%284.75%29.26%-8.56%66.84%-84.58%3.42%-64.53%-35.02%-1,337.14%-209.61%-1,202.78%68.45%1.39%214.08%87.53%-126.80%71.66%-109.32%-165.66%130.11%414.05%360.81%-18.63%-539.29%25.26%102.07%-10.90%152.85%-98.11%-139.74%202.89%296.92%1,566.67%212.90%-98.03%3.49%-20.00%5.71%-85.71%-294.01%-39.17%106.49%-27,700.00%119.11%102.74%-55.50%3.99%38.38%-283.78%143.53%-102.26%-54.74%343.38%
Free Cash Flow Growth (3y) (Quarter) -4.11%1.90%-9.63%6.80%38.91%381.04%-23.00%117.73%28.20%6.61%-110.59%-51.33%-77.33%22.23%-57.15%8.95%-35.50%-31.87%-76.06%-28.39%-78.14%-48.58%42.24%31.56%26.75%-33.03%46.04%-21.10%-51.76%39.23%27.54%-27.95%49.68%109.65%-26.64%-3.21%26.46%60.97%-36.83%-22.01%26.05%-115.22%100.92%64.66%-40.53%-27.33%-0.45%-0.96%-241.59%-19.94%-62.19%30.80%-713.32%28.46%108.53%
Free Cash Flow Growth (5y) (Quarter) -22.15%2.78%-27.79%-27.59%-21.63%161.23%-49.91%66.79%31.86%-20.56%-32.28%-16.61%-26.07%-31.82%10.85%-20.66%-28.74%-19.02%68.54%-9.29%-46.75%-20.60%15.11%25.95%19.61%-5.76%18.65%-26.10%15.67%37.25%24.50%35.10%14.91%-82.96%-28.10%14.63%2.42%22.91%-20.84%-15.30%5.19%16.08%-100.28%36.11%-28.51%-24.81%34.57%
Free Cash Flow (QoQ) (Quarter) -28.68%71.31%63.85%-159.18%99.03%2,743.45%-19.75%-1,195.58%125.22%-65.29%705.08%-53.26%-14.41%19.47%170.48%-66.94%56.16%-88.96%1,714.29%-88.66%186.11%-310.19%-60.74%-14.08%143.70%-223.05%285.95%-112.47%6.06%-30.11%38.84%-255.41%110.65%1,257.14%-49.21%-261.66%60.58%486.99%-18.07%-188.72%118.79%-86.15%-1,822.22%329.68%-27.53%-41.86%16.67%-96.00%3,714.29%-55.06%54.17%-99.46%-51,900.00%114.09%423.29%-172.25%135.87%49.49%14.86%-255.88%151.70%-298.54%252.21%-229.47%111.57%967.74%
Gross Margin Growth (1y) (Quarter) -6991.00-135.0026,965.00-3460.00-161.00-29.00-94.00-331.0081.0074.00-162.00-285.0030.00-18.00191.00659.00-91.00-20.00-338.00-2238.00-186.00-297.00121.001,891.00251.00233.00194.00329.00-96.0078.0068.0060.00-21.00-94.00-90.00-101.00-20.00-56.00-430.00-814.00-294.00191.00915.00767.00207.0074.00-318.00245.00416.0031.0032.0068.008.0070.00135.00-15.00-72.00-21.00-2.0052.0037.0098.00-111.00
Gross Margin Growth (3y) (Quarter) -7070.00-90.0026,710.00-4077.00-49.0027.00-64.0042.0020.0036.00-309.00-1865.00-246.00-335.00-26.00311.00-26.00-84.00-23.00-18.00-31.0015.00383.002,279.00133.00218.00172.00288.00-138.00-71.00-452.00-855.00-336.0041.00395.00-148.00-107.00208.00167.00198.00328.00295.00629.001,080.00630.00174.00-152.00298.00352.0079.00164.00105.00-27.00147.0021.00
Gross Margin Growth (5y) (Quarter) -7131.00-128.0026,563.00-5657.00-326.00-290.00-281.00-306.0085.00-28.006.00355.00-92.00-23.00236.00700.00-144.00-99.00-45.00-59.00-72.00-135.00-137.001,365.00-181.00352.00657.00241.00-225.00193.00145.00157.00287.00145.00109.00165.00316.00309.00333.00251.00264.00343.00761.001,117.00595.00251.00-265.00
Gross Margin (QoQ) (Quarter) -6916.00-27040.0030,411.00-3446.00-61.0061.00-15.00-146.0071.00-4.00-253.00266.0064.00-240.00-376.00582.0016.00-31.0092.00-168.0087.00-348.00-1809.001,884.00-24.0069.00-39.00245.00-42.0031.0096.00-181.00133.0020.0088.00-262.0060.0024.0077.00-181.0025.00-351.00-307.00339.00509.00374.00-455.00-221.00376.00-18.00108.00-51.00-9.00-17.00144.00-111.0053.0048.00-5.00-168.00103.0068.0049.00-183.00165.00-142.00
Gross Profit Growth (1y) (Quarter) -76.17%53.45%154.73%38.98%6.79%5.96%10.29%-6.97%19.29%11.20%-12.31%-22.09%-20.49%-11.44%-13.12%21.89%-13.09%-13.18%-24.32%-127.76%-13.62%-12.05%18.36%421.57%10.39%0.68%12.14%18.75%3.53%18.82%16.69%8.73%15.58%10.75%9.92%12.16%14.61%9.71%-23.45%-61.68%-40.44%-19.09%31.70%97.25%32.92%12.81%-6.51%25.07%26.78%9.44%17.29%20.38%23.69%20.51%16.97%17.76%15.70%24.37%19.40%17.99%14.08%22.01%17.46%
Gross Profit Growth (3y) (Quarter) -32.79%21.83%36.25%0.24%0.43%1.43%-5.64%-4.05%-6.24%-5.09%-16.77%-31.30%-15.80%-12.23%-8.02%2.85%-6.07%-8.39%0.15%1.96%-0.43%1.71%15.70%83.23%9.72%9.83%12.88%13.14%11.10%13.02%-0.61%-22.40%-7.60%-0.57%3.49%-5.36%-3.19%0.04%-1.95%-1.86%0.12%-0.04%13.03%43.74%27.74%14.16%8.65%21.03%21.96%17.93%17.88%18.70%17.75%22.29%17.94%
Gross Profit Growth (5y) (Quarter) -26.83%6.81%18.61%-18.54%-5.33%-4.44%-5.53%-4.64%-4.70%-5.42%-5.21%0.13%-7.36%-4.15%0.36%7.03%-0.17%0.23%5.20%5.27%5.51%5.03%5.44%30.50%-2.05%3.30%7.72%1.82%1.66%5.67%3.87%2.88%5.86%3.95%3.98%5.00%7.31%5.72%5.28%6.03%7.51%8.41%15.06%32.77%22.43%17.69%12.46%
Gross Profit (QoQ) (Quarter) -83.75%-397.84%141.58%18.42%4.64%6.22%5.59%-9.01%3.83%10.56%-10.93%16.67%-3.21%-12.81%-20.87%19.07%7.80%-14.47%11.03%-15.10%7.69%-25.45%-140.72%364.22%9.65%0.34%10.62%-9.30%0.00%11.76%17.14%-20.92%14.77%9.76%9.15%-15.94%9.97%8.94%11.37%-14.11%5.27%-23.98%-44.26%33.52%43.00%23.74%-16.51%-10.03%21.36%2.55%11.69%-8.80%4.76%9.91%14.63%-6.29%2.07%6.67%15.41%-7.93%9.73%2.41%14.05%-10.99%17.35%-1.40%
Interest Coverage Ratio Growth (1y) (Quarter) 47.52%14.65%23.28%172.78%12.92%-5.67%-26.79%-48.44%-17.17%-20.41%10.18%95.28%-4.14%10.75%11.19%-5.71%10.23%8.28%-65.69%-400.66%77.63%152.56%577.65%288.79%88.91%56.45%75.40%-37.18%-21.70%-30.81%-33.92%-33.57%6.04%-41.43%3.77%22.92%-2.84%120.08%-80.73%-141.77%-81.84%12.35%1,534.31%532.21%1,045.98%262.31%39.92%127.54%31.49%-74.37%-82.28%-86.66%-84.62%-59.96%-69.01%-75.80%-47.08%-101.93%38.59%129.88%49.54%3,043.55%-2.17%
Interest Coverage Ratio Growth (3y) (Quarter) 11.33%-4.88%-0.19%39.81%-3.57%-5.97%-3.57%-1.72%-4.34%-1.54%-25.09%-96.06%23.36%44.68%37.24%74.92%54.66%62.34%59.77%52.77%37.99%39.83%98.78%40.74%16.19%-14.09%6.35%-19.95%-6.91%-3.74%-49.07%-32.78%-42.80%13.14%48.39%30.44%26.46%107.69%63.94%60.16%39.88%1.42%59.42%49.06%32.33%-28.09%-57.49%-58.12%-52.52%-26.03%-57.62%-57.98%-50.44%-38.97%-25.10%
Interest Coverage Ratio Growth (5y) (Quarter) 7.84%0.63%-17.62%-15.74%11.92%17.85%15.83%40.05%24.05%30.41%37.95%45.70%22.66%26.80%24.54%17.44%25.16%11.63%22.83%23.83%22.04%28.65%9.45%16.56%-22.65%9.41%30.52%-1.52%10.92%29.42%24.75%27.39%23.04%6.10%-4.13%-7.60%-16.38%-1.67%-24.71%-33.24%-25.94%-14.96%11.72%22.24%12.90%-26.73%-36.39%
Interest Coverage Ratio (QoQ) (Quarter) 54.89%-8.83%-270.82%161.16%20.38%-1.97%0.84%-5.11%0.55%-23.91%-28.98%52.46%-3.39%5.32%25.87%-25.16%11.62%5.74%6.74%-12.50%9.64%-66.49%-1,035.38%151.70%55.88%-10.10%160.60%-48.27%29.09%0.79%-6.67%-35.52%14.07%-3.73%-6.17%2.92%-37.00%70.56%11.15%-18.65%42.71%-85.07%-340.97%135.37%782.69%117.21%-36.27%-6.21%179.07%-16.11%3.63%-45.80%-45.60%-42.01%-21.98%-37.51%41.62%-55.11%-39.09%36.67%-105.16%3,324.98%1.03%-11.10%1.61%7.19%
Net Cash Flow Growth (1y) (Quarter) -364.50%83.33%-54.28%107.29%19.94%-190.37%476.85%252.77%96.79%110.98%-170.32%185.71%2,314.29%677.78%172.02%-115.00%-135.48%212.86%-322.29%-204.76%-387.27%-55.71%140.97%-269.53%16.79%59.79%-196.50%21.35%132.29%-10.32%157.25%95.16%-43.06%-134.53%-63.29%-316.67%368.29%-60.42%320.69%5,125.33%-1,718.23%110.39%-114.57%97.59%912.50%102.73%-38.67%-60.49%178.13%1,746.67%182.69%-565.63%232.00%-54.87%-483.72%230.20%121.69%-33.60%46.67%-76.29%-78.80%
Net Cash Flow Growth (3y) (Quarter) -27.40%27.10%-56.79%39.84%36.96%64.84%42.96%-52.00%36.81%67.16%-46.21%-48.97%-237.04%120.89%38.49%-54.52%-50.94%30.34%-42.26%-106.90%49.02%-14.06%30.58%48.00%29.13%-35.63%-41.25%45.87%41.96%-35.66%42.34%129.78%-256.09%-61.39%-212.44%-56.45%54.49%-45.86%30.06%-36.47%34.18%-41.04%-58.11%26.57%-174.24%30.60%-63.86%33.79%97.89%76.87%-19.17%12.86%15.98%
Net Cash Flow Growth (5y) (Quarter) -20.44%26.92%-37.80%19.61%0.32%40.29%21.62%-80.25%-0.45%31.22%-19.58%-42.11%65.15%72.88%18.76%-15.60%-23.35%-21.85%-28.67%-12.30%40.58%-18.65%18.63%99.30%-63.25%-39.29%-3.02%19.58%-12.17%25.35%15.33%-28.06%-25.45%-20.56%77.03%15.97%-25.43%23.41%29.67%-30.04%35.21%8.57%-53.38%43.68%41.88%
Net Cash Flow (QoQ) (Quarter) -264.52%169.40%-424.37%28.58%89.63%290.30%-48.31%-884.74%62.39%478.05%-68.39%-107.14%228.57%-2,522.22%228.44%-44.64%-54.84%124.29%-126.75%-30.95%498.18%-259.36%63.32%-109.38%136.19%47.42%-430.77%52.85%169.51%-189.03%-169.57%119.35%93.06%-43.17%-122.78%327.78%-217.07%160.42%-358.62%356.00%-140.10%258.44%2,989.34%-182.44%100.26%86.34%208.00%-139.51%146.88%-793.33%130.77%-21.88%1,008.00%-68.95%-273.26%155.70%50.60%-364.00%158.79%-5.15%-54.89%-312.05%126.14%-15.22%
Net Income Growth (1y) (Quarter) -104.07%-109.67%49.34%-50.71%15.82%101.02%5,488.60%1,117.21%5,928.03%137,592.31%-11.06%-145.38%-93.44%-92.74%-94.59%137.29%116.67%0.00%-3,740.00%4,318.18%965.38%-192.31%85.99%-99.18%-107.58%300.00%86.27%512.50%80.95%-1,591.67%-2,157.14%-224.49%-850.00%88.27%-310.13%37.70%-234.21%-40.48%99.54%60.53%95.28%-5.08%-900.00%53.33%150.00%96.67%33.33%-250.00%3,100.00%-228.57%-163.57%-401.10%91.11%213.07%864.04%
Net Income Growth (3y) (Quarter) 25.96%10.71%197.30%-90.91%73.44%44.53%66.20%54.97%117.44%364.16%-55.36%95.54%14.82%-27.38%-31.53%28.78%-55.36%22.67%-39.25%30.59%-29.14%-209.12%24.28%-27.30%-28.81%-51.83%-133.35%-88.99%-82.19%-64.59%24.61%-32.12%-14.47%44.26%42.52%51.41%27.63%88.44%26.65%0.00%80.07%88.21%146.62%291.49%-346.47%341.40%
Net Income Growth (5y) (Quarter) -22.26%-37.09%-116.69%159.03%137.94%1.22%-67.57%21.30%-46.24%183.96%-15.25%-17.73%-15.12%-31.95%-23.34%-0.67%-38.88%-39.22%-131.72%-30.10%-47.09%-45.58%61.70%-15.05%-15.12%-38.88%10.07%-23.52%16.47%32.24%24.57%30.87%50.29%17.25%34.46%27.86%-38.99%-96.99%-78.79%126.29%49.95%89.86%
Net Income (QoQ) (Quarter) 44.06%-105.78%-11.29%56.01%-242.09%69.75%-231.09%75.43%104.14%159,900.00%-37.50%40.77%-2.19%3.35%-131.89%120.34%8.33%-23.08%120.00%18.18%-50.00%-2,900.00%367.03%-71.50%-104.33%-325.00%115.69%-362.50%214.29%-129.17%800.00%-108.16%-8,850.00%55.87%61.39%37.70%-10.53%-1,442.86%94.14%-234.21%53.54%94.92%-400.00%60.00%-933.33%51.61%76.67%142.86%4,066.67%-41.18%-35.00%97.80%-270.00%70.92%-207.87%225.55%0.58%96.53%
Net Income towards Common Stockholders Growth (1y) (Quarter) -104.07%-109.67%49.34%-50.71%15.82%101.02%5,488.60%1,117.21%5,928.03%137,592.31%-11.06%-145.38%-93.44%-92.74%-94.59%137.29%116.67%0.00%-3,740.00%4,318.18%965.38%-192.31%85.99%-99.18%-107.58%300.00%86.27%512.50%80.95%-1,591.67%-2,157.14%-224.49%-850.00%88.27%-310.13%37.70%-234.21%-40.48%99.54%60.53%95.28%-5.08%-900.00%53.33%150.00%96.67%7,366.67%21,600.00%-102.68%5.86%-35.81%-60.87%3,066.67%-230.21%-164.49%-404.44%93.26%213.07%864.04%
Net Income towards Common Stockholders Growth (3y) (Quarter) 25.96%10.71%197.30%-90.91%73.44%44.53%66.20%54.97%117.44%364.16%-55.36%95.54%14.82%-27.38%-31.53%28.78%-55.36%22.67%-39.25%30.59%-29.14%-209.12%24.28%-27.30%-28.81%-51.83%-133.35%-88.99%-82.19%-64.59%24.61%-32.12%-14.47%44.26%42.52%51.41%27.63%88.44%55.55%79.28%319.20%158.80%0.00%79.57%87.58%145.84%290.03%-346.47%15.37%15.94%46.79%
Net Income towards Common Stockholders Growth (5y) (Quarter) -22.26%-37.09%-116.69%159.03%137.94%1.22%-67.57%21.30%-46.24%183.96%-15.25%-17.73%-15.12%-31.95%-23.34%-0.67%-38.88%-39.22%-131.72%-30.10%-47.09%-45.58%61.70%-15.05%-15.12%-38.88%10.07%-23.52%16.47%32.24%125.26%21.25%27.43%41.99%30.87%50.01%17.22%34.30%27.74%-38.99%-96.99%-78.79%126.29%49.95%89.86%
Net Income towards Common Stockholders (QoQ) (Quarter) 44.06%-105.78%-11.29%56.01%-242.09%69.75%-231.09%75.43%104.14%159,900.00%-37.50%40.77%-2.19%3.35%-131.89%120.34%8.33%-23.08%120.00%18.18%-50.00%-2,900.00%367.03%-71.50%-104.33%-325.00%115.69%-362.50%214.29%-129.17%800.00%-108.16%-8,850.00%55.87%61.39%37.70%-10.53%-1,442.86%94.14%-234.21%53.54%94.92%-400.00%60.00%-933.33%51.61%76.67%142.86%-0.89%-3.15%6.98%-102.61%4,016.67%-41.28%-34.78%97.78%-271.91%70.92%-207.87%225.55%0.58%96.53%
Net Margin Growth (1y) (Quarter) -277.00-518.00125.0047.003.0029.00398.00257.00339.00349.00-34.00-337.00-305.00-321.00-331.00159.0038.004.00-983.002,285.00651.00-60.00834.00-2321.00-774.0092.00107.0092.0048.00-916.00-329.00-238.00-71.00766.00-878.0061.00-153.00-20.001,218.0032.00220.00-48.00-68.0020.0022.0071.00495.00415.00-513.00-42.00-169.00-279.00280.00-877.00-374.00-500.00196.00881.00936.00
Net Margin Growth (3y) (Quarter) 64.00-141.00489.00-33.0037.0057.0033.0079.0072.0032.00-1347.002,107.00384.00-377.00-479.00124.00-86.0036.00-42.0056.00-76.00-883.00611.00-2466.00-798.00-57.00-1100.00-85.00-176.00-170.0012.00-145.00-5.00698.00273.00113.0088.001,222.00736.00578.00418.00452.004.00584.00316.00153.00262.00-129.00-37.00-37.00392.00
Net Margin Growth (5y) (Quarter) -202.00-458.00-824.002,411.00725.001.00-115.0043.00-52.0064.00-407.00-122.00-342.00-1200.00-702.00-22.00-109.00-113.00-1249.00-120.00-300.00-137.00952.00-2374.00-731.00-126.0051.00-33.0065.0015.00512.001,324.00759.00545.0071.00516.001,467.00205.00504.00-341.00-126.00-327.00480.00589.00878.00
Net Margin (QoQ) (Quarter) 222.00-623.0060.0064.00-19.0020.00-18.0020.007.00389.00-159.00102.0017.007.00-462.00134.000.00-3.0027.0013.00-34.00-990.003,295.00-1621.00-744.00-96.00141.00-75.00123.00-82.00126.00-119.00-841.00505.00217.0047.00-4.00-1139.001,156.00-167.00129.00100.00-31.0021.00-139.0081.0057.0023.00-29.00-60.003.00-427.00442.00-188.00-106.00132.00-715.00315.00-232.00828.00-30.00370.00
Operating Income Growth (1y) (Quarter) 67.23%34.45%43.53%180.82%13.94%-2.92%3.15%-25.49%17.07%10.20%5.03%-141.73%-0.52%7.67%-22.61%341.38%-35.86%-31.94%-69.07%-466.43%-44.49%-42.60%80.00%129.04%22.79%25.16%44.44%-21.48%2.40%9.55%3.85%-2.56%30.99%-22.94%22.63%28.51%1.79%67.26%-82.21%-150.85%-85.96%-23.13%649.06%238.93%371.88%39.35%-23.68%51.69%106.62%7.64%12.21%15.61%-18.91%18.21%-2.94%-10.19%71.54%-106.01%115.45%123.93%49.54%3,013.04%-7.45%
Operating Income Growth (3y) (Quarter) 30.66%12.88%15.85%36.90%9.89%4.83%-5.70%-9.13%-9.27%-6.88%-36.89%-78.53%-29.25%-25.07%-24.47%65.94%-24.10%-21.22%-7.01%-5.81%-11.30%-7.67%39.25%30.50%18.10%1.85%22.53%-0.56%10.94%12.19%-39.04%-38.15%-42.80%-0.31%17.78%-3.17%-12.32%21.46%0.56%2.33%11.02%4.86%85.81%64.31%99.22%21.04%-5.98%16.35%42.18%-27.58%32.88%32.47%27.65%27.40%24.62%
Operating Income Growth (5y) (Quarter) 7.31%1.06%-17.94%-17.32%-13.93%-14.76%-14.13%-4.40%-12.63%-10.32%-8.15%-3.39%-14.94%-10.42%-8.36%31.72%-10.13%-16.22%0.48%0.91%-1.43%0.29%-10.05%32.02%-25.13%6.32%19.63%-7.03%-1.99%8.63%5.30%6.06%12.78%8.25%6.95%9.75%2.46%17.92%2.06%2.16%13.74%-15.80%68.08%47.15%82.57%25.41%10.63%
Operating Income (QoQ) (Quarter) 52.67%-7.99%-290.93%162.35%22.74%-1.77%7.51%-12.09%4.57%4.37%-22.35%38.13%-1.56%-0.53%-130.85%429.31%6.54%-28.50%-3.78%-12.50%13.06%-67.51%-1,240.00%113.26%16.91%1.89%83.95%-43.96%19.16%17.59%0.00%-26.92%27.49%11.47%-6.17%-1.75%-25.00%77.38%-1.68%-22.18%23.25%-81.14%-381.13%121.48%575.00%83.80%-47.86%-27.05%99.34%0.66%3.63%-0.64%3.85%4.94%6.76%-30.30%51.38%-13.84%-1.21%33.13%-105.30%3,191.30%2.67%-11.10%3.24%-1.79%
Operating Margin Growth (1y) (Quarter) 194.00-185.00-3482.004,749.00-23.00-79.00-88.00-271.0022.0026.0053.00-703.00191.00150.005.00875.00-269.00-200.00-491.00-3133.00-268.00-318.00156.003,103.00110.00167.00182.00-117.00-32.00-18.00-42.00-38.0051.00-178.0030.0039.00-59.00160.00-467.00-878.00-341.0034.00872.00831.00252.00154.00-298.00186.00367.000.00-18.00-3.00-239.0013.00-71.00-159.00196.00-736.00467.00471.00222.00876.00-270.00
Operating Margin Growth (3y) (Quarter) 194.00-239.00-3517.003,775.00190.0097.00-30.00-99.00-55.00-25.00-433.00-2961.00-346.00-369.00-330.00845.00-427.00-351.00-153.00-146.00-190.00-169.00296.002,949.00129.00-28.00170.00-115.00-41.00-35.00-479.00-877.00-350.0017.00435.00-8.00-149.00349.00107.00139.00278.00189.00557.001,014.00380.00167.00-386.0024.00324.00-723.00378.00308.00178.00153.00126.00
Operating Margin Growth (5y) (Quarter) 116.00-289.00-4003.001,516.00-347.00-422.00-365.00-129.00-214.00-176.00-96.0026.00-268.00-219.00-190.00691.00-408.00-546.00-165.00-145.00-199.00-186.00-141.002,110.00-272.00167.00574.00-163.00-130.00153.0095.00140.00269.00171.00120.00175.00-20.00362.0019.00-24.00235.00-535.00953.001,325.00798.00307.00-189.00
Operating Margin (QoQ) (Quarter) 472.003,264.00-8224.004,682.0092.00-33.007.00-89.0036.00-41.00-177.00204.0040.00-14.00-932.001,098.00-2.00-159.00-62.00-46.0067.00-450.00-2704.002,819.0017.0025.00243.00-174.0074.0039.00-55.00-90.0089.0014.00-51.00-1.00-140.00222.00-42.00-100.0080.00-405.00-454.00438.00455.00432.00-495.00-141.00358.00-19.00-11.0040.00-9.00-37.004.00-196.00242.00-121.00-85.00159.00-689.001,082.00-81.00-90.00-35.00-64.00
Profit After Tax Growth (1y) (Quarter) 34.01%26.31%69.89%121.28%21.40%4.67%14.97%-39.78%9.64%1.14%-10.68%-95.35%-8.24%5.06%-2.72%2,383.33%-13.77%-18.72%-292.74%-651.01%59.03%-47.37%113.91%114.62%-49.34%51.25%185.42%35.83%-5.17%-285.95%128.47%-26.38%71.82%149.78%-12.46%121.67%-76.72%26.79%-91.61%-156.39%-415.91%-42.25%1,252.17%193.33%182.73%153.66%-27.33%70.71%93.91%8.17%-3.54%-1.26%-102.69%5.78%-35.78%-61.44%3,100.00%-228.57%-163.57%273.63%91.11%213.07%864.04%
Profit After Tax Growth (3y) (Quarter) 21.27%10.17%20.38%-60.42%6.89%3.61%-0.03%-11.40%-4.63%-4.77%-54.32%-102.99%7.96%-23.40%-36.10%171.44%-11.44%-13.51%-8.53%3.04%-8.59%-51.54%42.72%28.99%-6.20%11.87%78.72%30.39%-27.61%5.48%-44.83%-42.94%-48.33%33.22%-0.21%5.27%-15.26%22.92%-6.22%-3.50%71.77%16.58%111.63%52.88%64.92%42.64%-23.36%-13.38%16.11%-51.41%-33.77%12.47%15.55%15.42%46.11%
Profit After Tax Growth (5y) (Quarter) 7.13%2.69%-39.44%-59.99%10.86%-13.80%-23.16%-10.94%-6.92%-7.22%-7.83%4.79%-9.58%-26.69%11.21%82.06%2.51%-9.74%8.89%12.29%-21.11%-1.35%15.63%28.82%-21.12%0.50%45.31%3.13%-0.17%11.44%10.53%7.95%15.18%24.57%-6.98%14.48%-15.23%16.27%-12.57%-19.31%32.55%-32.96%-42.47%33.67%34.94%33.37%16.94%
Profit After Tax (QoQ) (Quarter) 30.46%-20.77%-8.22%41.26%22.96%6.57%19.54%-22.50%6.02%17.05%-37.38%41.09%-2.20%3.37%-96.74%2,683.33%11.98%-4.28%-16.76%-3.36%5.56%-326.97%-137.97%127.89%-65.07%-40.00%150.00%-3.33%4.31%13.22%18.98%-32.52%-304.55%239.11%-61.66%57.50%-40.74%144.64%-2.92%-83.46%222.73%-83.80%-752.17%7.33%158.99%279.27%-54.98%-17.86%80.87%8.65%5.75%-6.69%0.90%-3.11%8.26%-102.54%4,066.67%-41.18%-35.00%97.80%-270.00%70.92%482.02%1.18%0.58%96.53%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 47.68%33.84%30.85%12.01%18.04%11.64%8.10%1.87%-5.54%-6.17%-7.69%-7.64%-12.94%-18.02%-16.23%-26.37%-31.79%-25.53%-28.91%-10.11%10.85%7.93%4.29%-4.72%-50.78%-14.39%-8.70%-36.15%13.65%-33.11%-31.69%-0.67%-0.30%0.15%0.67%1.71%2.18%-4.30%-6.92%-9.58%-11.57%-14.09%-15.04%-13.51%-8.67%2.11%7.25%12.07%15.05%17.59%16.42%11.94%36.16%23.28%25.94%14.39%-7.69%0.25%29.82%6.39%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 18.09%11.92%9.30%1.76%-0.98%-4.95%-5.80%-11.52%-17.53%-16.95%-18.08%-15.13%-13.01%-12.98%-14.68%-14.24%-28.07%-11.72%-12.20%-18.22%-14.72%-14.82%-13.36%-15.45%-17.68%-16.92%-14.37%-13.59%5.01%-13.77%-13.82%-2.97%-3.42%-6.27%-7.32%-7.35%-6.20%-5.67%-5.34%-4.30%-2.42%1.04%1.99%2.76%12.68%13.97%16.29%12.79%13.09%13.27%23.93%10.85%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -0.45%-3.06%-4.91%-6.95%-6.00%-7.15%-9.12%-9.91%-21.08%-11.95%-12.14%-17.95%-18.11%-17.71%-17.28%-16.74%-15.86%-14.35%-14.18%-11.19%-8.78%-9.94%-9.43%-11.08%-12.81%-13.96%-13.07%-12.79%-1.33%-10.87%-10.22%-2.40%-1.09%-0.23%-0.12%-0.04%5.27%4.01%4.45%2.33%3.15%4.98%11.64%5.72%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 14.04%5.29%20.89%1.73%3.36%2.94%3.48%7.21%-2.25%-0.32%-2.49%-0.58%-2.90%-1.94%-2.44%-6.28%-8.57%0.21%-14.25%-13.18%-0.19%-4.34%8.43%7.06%-2.81%-7.56%-0.94%-44.69%69.03%-1.41%-30.72%-1.55%-0.53%0.68%0.75%-1.19%-0.08%1.21%1.79%-0.73%-6.41%-1.57%-1.12%-2.91%-9.08%-2.66%0.66%2.53%1.64%2.24%5.18%5.26%3.89%1.22%1.13%28.04%-5.94%3.41%-8.14%3.32%2.15%33.91%-24.72%
Return on Assets Growth (1y) (Quarter) -1.000.001.002.003.003.002.001.00-1.00-3.00-3.00-2.00-1.000.00-1.003.006.005.009.00-2.00-7.00-6.00-8.00-1.001.00-2.00-3.00-4.00-4.000.00-2.00-1.00-1.00-3.004.004.005.005.001.000.000.000.001.001.001.000.000.000.000.001.002.002.002.00-1.00-2.00-4.00-3.001.004.00
Return on Assets Growth (3y) (Quarter) 1.001.000.000.001.000.00-2.002.004.002.005.00-1.00-2.00-1.000.000.000.00-2.00-2.00-7.00-10.00-8.00-13.00-6.00-5.00-5.00-1.00-1.00-1.002.002.003.003.002.005.005.005.005.001.001.000.002.003.003.003.001.000.00-2.00-1.001.003.00
Return on Assets Growth (5y) (Quarter) 5.006.008.002.000.000.00-1.00-1.00-2.00-5.00-6.00-6.00-6.00-3.00-5.00-5.00-6.00-5.000.00-5.00-6.00-6.00-8.00-2.000.000.000.000.000.002.003.004.004.003.007.007.008.005.001.00-1.00-1.002.004.00
Return on Assets (QoQ) (Quarter) -1.000.000.000.000.001.001.001.001.000.00-1.00-1.00-1.00-1.000.000.000.00-2.005.002.000.002.00-6.00-2.000.000.000.000.00-2.00-1.00-1.000.002.00-3.000.000.000.004.000.001.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.00-2.00-1.00-1.001.002.002.00
Return on Capital Employed Growth (1y) (Quarter) 7.006.005.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-2.002.001.000.000.00-11.00-12.00-11.00-10.0010.0012.0013.0013.001.000.000.00-1.000.001.000.000.001.001.001.00-1.00-6.00-7.00-7.00-3.004.007.008.004.002.002.001.002.001.00-1.00-1.00-1.00-3.00-2.00-4.00-2.001.002.006.004.00
Return on Capital Employed Growth (3y) (Quarter) 3.002.001.00-3.00-3.00-4.00-5.00-11.00-12.00-13.00-13.001.001.002.002.000.000.001.002.0010.0012.0012.0012.002.001.001.00-1.00-5.00-6.00-6.00-3.000.000.002.000.000.002.001.003.007.007.007.005.000.00-2.00-4.00-2.00-1.00-1.001.001.00
Return on Capital Employed Growth (5y) (Quarter) -7.00-9.00-9.00-4.00-3.00-2.00-2.000.00-1.00-1.000.002.002.001.002.001.001.002.002.006.006.007.009.000.001.001.000.002.003.003.003.002.001.001.001.00-2.00-2.00-4.000.005.007.0010.006.00
Return on Capital Employed (QoQ) (Quarter) 1.001.006.00-1.000.000.00-2.000.000.000.00-2.000.000.00-1.002.00-1.00-1.00-1.00-8.00-2.00-1.001.0011.000.000.000.00-1.000.000.000.000.000.000.001.001.000.000.00-2.00-4.00-1.000.003.003.001.001.00-1.001.001.000.000.000.00-1.000.000.00-2.000.00-2.002.002.001.002.00-1.00
Return on Equity Growth (1y) (Quarter) -2.000.003.004.006.008.005.001.00-3.00-6.00-8.00-5.00-3.00-1.00-3.008.0011.009.0017.00-3.00-14.00-11.00-14.00-4.003.00-3.00-5.00-14.00-15.000.00-3.00-4.00-5.00-6.006.0015.0018.009.001.001.000.001.001.001.001.000.000.000.000.002.003.004.005.00-1.00-4.00-8.00-8.001.008.00
Return on Equity Growth (3y) (Quarter) 2.002.000.001.001.001.00-5.004.006.002.006.000.00-5.00-2.000.000.001.00-4.00-2.00-21.00-25.00-13.00-22.00-22.00-17.00-9.00-2.00-3.00-2.003.004.0012.0013.003.009.0017.0019.0010.002.002.001.003.004.005.006.001.00-1.00-4.00-3.002.007.00
Return on Equity Growth (5y) (Quarter) 10.0011.0014.005.00-1.000.00-2.00-3.00-5.00-11.00-13.00-18.00-17.00-5.00-8.00-18.00-19.00-10.001.00-10.00-13.00-11.00-15.00-6.001.000.000.00-1.00-1.004.005.0013.0013.005.0012.0021.0024.0010.001.00-2.00-2.003.008.00
Return on Equity (QoQ) (Quarter) -2.000.000.000.000.002.002.002.002.000.00-2.00-2.00-2.00-2.001.000.000.00-4.0011.004.00-2.004.00-9.00-7.001.001.001.000.00-5.00-2.00-8.00-1.0010.00-5.00-8.00-2.009.007.000.001.000.000.000.000.001.000.000.000.000.000.000.000.002.001.001.001.00-5.00-2.00-3.001.005.005.00
Return on Invested Capital Growth (1y) (Quarter) 13.0013.0011.00-6.00-4.00-4.00-5.00-3.00-5.00-5.00-4.003.002.001.00-1.00-12.00-12.00-12.00-10.0015.0017.0012.0010.000.00-1.00-1.002.006.008.003.001.002.000.001.00-1.00-17.00-18.00-10.00-5.002.004.006.003.001.002.002.003.00-6.0046.0057.0015.008.00-46.00-63.00-55.0025.001,356.007.0042.00
Return on Invested Capital Growth (3y) (Quarter) 4.004.003.00-7.00-7.00-8.00-9.00-13.00-16.00-16.00-14.005.006.000.000.003.004.00-1.003.0022.0024.0014.0013.009.008.004.001.00-8.00-10.00-5.00-5.00-12.00-13.00-3.00-3.00-14.00-12.00-2.001.00-3.0053.0064.0021.003.002.00-4.00-37.0027.001,357.001.002.00
Return on Invested Capital Growth (5y) (Quarter) -7.00-8.00-8.00-4.00-3.00-9.00-8.002.001.00-5.00-2.0012.0013.003.003.0011.0012.004.002.007.006.006.007.00-6.00-6.000.000.00-5.00-4.002.000.00-18.0035.0056.0015.00-12.00-11.00-8.00-39.0030.001,363.008.007.00
Return on Invested Capital (QoQ) (Quarter) 1.001.0012.000.000.00-1.00-5.002.000.00-1.00-4.000.000.000.003.00-1.00-1.00-1.00-9.00-1.000.001.0016.001.00-6.000.005.000.00-5.002.0010.001.00-10.000.0011.000.00-9.00-3.00-4.00-2.00-1.002.003.000.001.00-1.001.001.000.001.00-8.0054.0011.00-41.00-16.000.00-6.00-34.0065.001,331.00-1356.001.00
Return on Sales Growth (1y) (Quarter) -3.00-5.001.000.000.000.004.003.003.003.000.00-3.00-3.00-3.00-3.002.000.000.00-10.0023.007.00-1.008.00-23.00-8.001.001.001.000.00-9.00-3.00-2.00-1.008.00-9.001.00-2.000.0012.000.002.000.00-1.000.000.001.001.000.000.000.000.000.000.004.002.001.003.00-9.00-4.00-5.002.009.009.00
Return on Sales Growth (3y) (Quarter) 1.00-1.005.000.000.001.000.001.001.000.00-13.0021.004.00-4.00-5.001.00-1.000.000.001.00-1.00-9.006.00-25.00-8.00-1.00-11.00-1.00-2.00-2.000.00-1.000.007.003.001.001.001.0012.001.002.001.000.000.000.006.003.002.003.00-4.00-1.00-4.005.004.008.00
Return on Sales Growth (5y) (Quarter) -2.00-5.00-8.0024.007.000.00-1.000.00-1.001.00-4.00-1.00-3.00-12.00-7.000.00-1.00-1.00-12.00-1.00-3.00-1.0010.00-24.00-7.00-1.001.000.001.00-1.000.00-1.000.009.003.001.001.005.0015.002.005.00-3.00-1.00-3.005.006.009.00
Return on Sales (QoQ) (Quarter) 2.00-6.001.001.000.000.000.000.000.004.00-2.001.000.000.00-5.001.000.000.000.000.000.00-10.0033.00-16.00-7.00-1.001.00-1.001.00-1.001.00-1.00-8.005.002.000.000.00-11.0012.00-2.001.001.000.000.00-1.001.001.000.000.000.000.000.000.000.000.000.004.00-2.00-1.001.00-7.003.00-2.008.000.004.00
Revenue Growth (1y) (Quarter) 20.69%65.98%703.15%320.96%17.78%7.82%16.63%15.47%13.39%6.39%-2.62%-1.69%-21.93%-10.51%-23.14%-24.05%-8.07%-12.12%-4.93%-1.14%-2.13%6.99%8.42%12.70%-6.44%-13.95%-1.19%-3.86%9.98%13.28%12.06%5.11%17.19%17.28%16.04%18.84%16.13%13.70%4.46%-25.98%-25.98%-28.04%-25.82%5.07%13.55%8.18%10.21%8.80%-1.93%7.60%15.24%16.22%23.17%16.09%8.87%18.65%20.37%25.80%19.55%14.93%11.77%15.92%24.61%
Revenue Growth (3y) (Quarter) 17.25%23.94%108.94%68.44%1.40%0.88%-4.43%-4.82%-6.64%-5.77%-10.72%-9.63%-11.11%-5.59%-7.47%-5.42%-5.58%-6.82%0.61%2.32%0.24%1.41%6.28%4.43%6.44%4.56%8.71%6.29%14.39%14.74%10.75%-2.58%0.24%-1.37%-3.48%-2.59%-0.81%-3.99%-5.12%-5.42%-6.24%-5.74%-1.97%9.93%11.10%10.56%11.40%14.48%13.29%16.26%14.47%16.59%18.34%19.18%17.49%
Revenue Growth (5y) (Quarter) 2.96%8.41%46.14%29.11%-1.27%-0.71%-2.09%-0.80%-5.71%-5.08%-5.28%-4.37%-6.29%-3.89%-2.59%-3.08%1.64%1.46%5.78%5.99%6.51%6.82%7.79%0.03%0.72%-1.33%-0.09%-1.36%4.70%3.29%2.12%1.11%2.32%2.24%2.69%3.16%3.35%2.03%1.39%3.13%4.09%4.11%4.16%12.62%13.04%14.53%15.55%
Revenue (QoQ) (Quarter) -21.13%-78.83%103.20%255.70%8.46%2.46%6.50%-0.48%-0.72%10.83%5.45%-2.27%-6.85%1.44%6.46%-22.39%6.77%-12.88%5.20%-6.06%2.08%-5.75%9.39%-7.00%11.59%-4.50%13.71%-22.79%2.63%9.67%10.63%-11.68%5.70%8.49%3.77%-1.52%5.79%7.34%6.27%-3.77%3.58%-1.39%-24.70%-3.77%0.70%1.66%6.65%4.00%-4.07%3.57%5.29%-6.26%5.27%10.92%6.18%-0.65%-0.78%4.02%15.72%0.79%3.69%-1.15%11.25%-1.97%7.53%6.26%
Share-based Compensation Growth (1y) (Quarter) 8.65%-7.57%-0.88%-46.29%-55.32%-8.22%11.54%-18.18%109.09%19.23%-44.83%55.56%-56.52%-25.81%25.00%0.00%60.00%-60.87%0.00%-35.71%-12.50%-66.67%25.00%44.44%14.29%1,033.33%4.00%0.00%25.00%94.12%53.85%-84.62%-50.00%-28.79%7.50%1,300.00%220.00%-163.83%-37.21%-35.71%-28.13%180.00%14.81%-11.11%-52.17%0.00%32.26%75.00%218.18%29.17%4.88%28.57%2.86%22.58%16.28%38.89%55.56%13.16%6.00%-14.00%-33.93%
Share-based Compensation Growth (3y) (Quarter) 0.50%0.38%-15.19%-11.91%-25.94%-6.71%-8.37%8.37%13.30%-29.79%-11.65%0.00%-15.25%-54.09%16.04%-2.44%16.96%13.92%9.14%-2.44%7.72%94.28%25.99%-39.43%-10.61%150.22%19.81%29.14%25.99%-42.31%1.27%11.46%4.77%-28.62%-8.15%100.00%3.23%-20.07%-1.58%0.00%3.03%44.76%16.78%25.99%16.11%16.55%17.27%46.20%72.03%21.46%8.93%15.37%1.87%
Share-based Compensation Growth (5y) (Quarter) -6.72%-21.74%-5.28%-15.16%-10.68%-36.18%-0.78%3.40%7.78%5.51%-2.16%7.63%-2.76%16.32%20.11%-32.24%0.00%15.36%16.54%14.87%14.87%-39.77%6.19%14.87%10.44%51.57%4.40%4.24%-7.22%-6.73%9.54%16.59%11.84%-14.03%1.46%78.26%29.20%-4.16%3.06%12.30%11.84%27.98%14.44%19.03%9.98%
Share-based Compensation (QoQ) (Quarter) 35.26%-14.42%-21.92%20.21%15.07%-8.22%-57.69%0.00%136.36%11.54%-68.97%155.56%34.78%-48.39%-12.50%-28.57%130.00%-13.04%-30.00%14.29%-43.75%122.22%-55.00%55.56%-78.57%733.33%-48.00%23.08%112.50%-23.53%-50.00%53.85%230.00%-39.39%-95.00%400.00%370.00%-8.51%-34.88%14.29%-193.75%190.00%-33.33%27.78%4.35%29.17%-48.39%-31.25%118.18%70.83%-31.71%25.00%-11.43%38.71%-16.28%0.00%5.56%31.58%0.00%12.00%-23.21%23.26%-18.87%-13.95%
Shareholder's Equity Growth (1y) (Quarter) 11.91%11.77%10.56%10.78%3.68%3.81%4.57%3.67%6.18%6.50%6.95%6.82%8.83%6.86%3.63%-4.58%-35.62%-14.62%-13.86%-8.87%-93.03%0.18%1.15%3.19%0.67%7.71%3.92%3.33%-145.13%0.48%3.20%-1.73%112.25%-2.11%-1.49%3.34%36,004.00%-2.08%-2.28%0.32%7.95%10.96%11.80%9.15%6.17%4.89%2.81%4.91%6.24%8.24%11.61%9.39%8.25%7.87%2.26%1.25%1.83%3.23%32.13%38.96%
Shareholder's Equity Growth (3y) (Quarter) 7.20%7.31%7.33%7.05%6.21%5.71%5.04%1.85%-9.39%-0.96%-1.53%-2.43%-63.45%-2.96%-3.35%-3.55%-64.39%-2.70%-3.26%-0.95%-26.65%2.73%2.75%1.57%-61.81%1.94%1.85%1.62%171.30%-1.24%-0.22%0.62%267.82%2.08%2.48%4.21%645.18%4.45%3.95%4.73%6.79%8.00%8.66%7.80%6.88%6.99%5.47%5.13%5.41%6.42%14.67%15.46%
Shareholder's Equity Growth (5y) (Quarter) -2.90%2.43%1.99%1.30%-44.27%0.21%0.19%-0.13%-44.60%0.95%0.07%-0.19%-15.12%-0.22%-0.64%-1.84%-69.83%-1.95%-1.64%-0.26%6.97%0.77%0.87%1.67%85.05%2.85%2.91%2.82%87.03%2.31%2.69%3.13%123.59%3.84%4.31%5.37%243.17%5.88%5.09%4.94%6.07%7.00%11.63%12.00%
Shareholder's Equity (QoQ) (Quarter) 1.85%2.79%2.96%3.82%1.72%1.68%3.17%-2.84%1.86%2.41%2.28%-0.49%2.16%2.85%2.15%1.39%0.31%-0.25%-5.94%-31.59%33.01%0.64%-0.49%-94.77%1,812.03%1.62%1.52%-94.90%1,945.80%-1.96%0.95%-102.23%4,654.41%0.70%-3.87%-99.72%36,280.00%1.34%0.84%-2.88%-1.33%1.13%3.52%4.50%1.42%1.90%1.06%1.65%0.19%-0.12%3.13%2.94%2.07%2.99%1.08%1.87%1.71%-2.36%0.08%2.45%3.11%24.97%5.27%
Tax Rate Growth (1y) (Quarter) 1,205.0061.0028.00-16763.00-36.00-67.00-1531.0012,283.000.00-14.001,470.001,576.00-10.0024.00-924.00-7.0062.001.00271.00172.00-8.00123.00-3583.00-103.0063.00-3.004,375.00-800.00-714.00-164.00-8042.00-1517.00-1772.00-1287.004,334.00-965.00574.00186.00938.002,031.00488.00354.002,070.00356.00436.00100.00-122.00-298.0082.00-58.0022.00-3381.006,536.00-203.00486.004,526.00-6429.00-6092.00-1189.00-13164.00-90.006,407.00714.00
Tax Rate Growth (3y) (Quarter) 1,169.00-19.00-33.00-2904.00-46.00-57.00-985.0013,852.0052.0011.00817.001,740.0044.00147.00-4236.0061.00117.00121.001,063.00-731.00-659.00-43.00-7250.00-2420.00-2424.00-1454.00667.00-3282.00-1913.00-1265.00-2770.00-452.00-710.00-747.007,342.001,422.001,498.00640.002,886.002,089.001,006.00396.001,970.00-3323.007,053.00-161.00387.00847.00188.00-6353.00-680.00-12019.0016.00112.0011.00
Tax Rate Growth (5y) (Quarter) 1,221.005.00-686.00-2739.009.0067.00-4297.0013,920.00107.00131.001,609.00837.00-607.00-19.00-7903.00-2256.00-2370.00-1330.00-2645.00-3214.00-1858.00-1145.00-1978.00-1355.00-1362.00-913.003,675.00-895.00-989.00-811.00-822.00-393.00-193.00-705.007,243.00-2257.008,115.00379.003,395.003,234.001,113.00-5899.001,268.00-11960.00534.00154.00-88.00
Tax Rate (QoQ) (Quarter) 1,143.00-60.002,821.00-2699.000.00-94.00-13970.0014,028.00-32.00-1558.00-155.001,745.00-45.00-74.00-50.00159.00-12.00-1021.00867.00228.00-73.00-751.00768.0049.0058.00-4457.004,247.00215.00-8.00-80.00-927.00300.00543.00-7958.005,598.0045.001,028.00-2337.00299.001,584.00640.00-1585.001,391.0042.00506.00131.00-323.00121.00170.00-90.00-498.00501.0030.00-10.00-3902.0010,417.00-6708.00679.00138.00-538.00-6371.005,582.00-11837.0012,536.00126.00-111.00
Total Debt Growth (1y) (Quarter) 11.62%32.05%-86.36%-46.05%61.84%40.52%1,245.80%258.25%5.76%3.26%1.17%-1.08%-10.53%-10.69%-6.68%-9.95%-76.12%-71.38%-73.19%-69.58%-2.18%-16.55%-5.40%-12.77%4.12%27.50%35.01%13.88%14.92%9.48%0.64%-8.85%-20.03%-3.30%-10.42%16.25%323.43%26.16%12.34%0.00%-77.72%-49.98%-53.15%-49.85%-26.03%-10.58%91.09%79.67%172.70%167.13%39.45%48.01%265.37%221.85%258.80%272.15%-1.77%4.19%-3.45%-13.11%
Total Debt Growth (3y) (Quarter) 24.09%24.21%22.91%24.11%15.27%9.02%133.35%47.23%-39.09%-35.85%-36.75%-35.29%-40.65%-40.25%-38.15%-37.95%-37.58%-32.72%-30.04%-32.89%5.39%5.22%8.73%-3.26%-1.46%10.52%6.77%6.47%57.29%10.13%0.43%1.95%-8.96%-15.18%-22.17%-16.46%-11.30%-17.36%0.19%-3.42%-23.40%6.11%7.67%10.07%94.61%97.37%112.24%114.70%113.91%107.68%69.05%68.52%
Total Debt Growth (5y) (Quarter) -16.41%-13.30%-14.22%-12.13%-18.58%-20.90%26.36%-3.27%-25.46%-22.43%-20.22%-23.09%-24.21%-21.52%-20.30%-24.33%-25.89%-20.26%-20.95%-20.37%31.71%7.28%5.28%1.03%-2.03%-3.16%-8.52%-9.56%-8.50%-9.79%-1.94%-0.92%8.76%7.83%4.67%9.16%47.38%37.14%38.15%37.77%10.04%31.99%34.03%33.95%
Total Debt (QoQ) (Quarter) -1.19%0.05%1.91%10.79%16.89%-89.67%303.18%232.36%1.49%-1.04%7.33%-1.88%-0.90%-3.05%4.94%-11.25%-1.09%1.31%1.26%-76.47%18.56%-5.13%14.91%-24.32%1.15%7.54%5.96%-9.67%23.87%13.87%-10.62%-8.85%18.00%4.69%-19.05%-20.03%42.70%-3.02%5.05%191.26%-57.48%-13.64%-6.49%-35.10%-4.56%-19.12%0.10%-4.26%15.37%72.83%-5.88%45.31%13.01%-9.78%-0.11%258.72%-0.45%0.58%3.61%-5.31%5.59%-6.79%-6.76%