Assurant Growth Metrics (2009-2025) | AIZ

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 10.15%5.21%2.85%1.87%1.75%2.54%1.43%2.56%2.09%1.73%5.21%7.13%8.17%5.45%4.19%2.65%0.63%6.57%4.51%6.22%3.82%0.73%-0.28%-4.84%-1.67%-3.37%-0.99%-1.09%-2.38%0.85%7.00%7.18%9.67%40.93%34.06%29.04%30.25%1.84%0.71%7.79%2.81%2.54%-0.39%0.81%2.27%3.98%-22.85%-24.03%-25.64%-31.02%-1.13%-2.37%-0.33%4.34%-0.11%1.56%0.94%2.02%6.39%4.12%5.31%5.19%1.27%
Assets Growth (3y) 4.59%3.15%3.15%3.83%3.96%3.23%3.60%4.09%3.58%4.56%4.64%5.32%4.16%4.22%2.78%1.24%0.90%1.23%1.05%-0.01%-0.11%-0.61%1.85%0.30%1.73%11.16%12.41%11.01%11.72%13.12%13.05%14.24%13.67%13.74%10.38%11.93%11.05%2.78%-8.19%-6.19%-7.88%-9.73%-8.75%-9.24%-8.82%-9.21%-8.66%-9.01%-9.22%-9.78%1.66%1.07%1.95%3.84%2.48%
Assets Growth (5y) 4.49%4.29%3.63%4.07%3.26%3.38%2.99%2.66%2.56%2.16%2.49%1.92%1.64%1.99%2.84%1.93%1.92%8.08%8.16%6.70%7.32%7.10%7.36%7.01%7.11%7.48%7.34%8.25%7.96%9.07%2.12%2.69%2.23%1.09%0.51%0.79%0.30%-4.81%-5.23%-3.92%-4.69%-4.78%-4.18%-4.59%-4.23%-4.29%-3.87%
Assets (QoQ) 4.21%3.40%0.76%1.46%-0.47%1.08%-0.20%1.34%0.31%-0.02%0.92%0.87%-0.04%3.40%2.76%1.85%-2.55%2.16%1.25%-0.16%3.20%0.18%2.90%-2.41%0.14%-0.83%-1.80%0.83%-1.59%1.61%-1.90%-0.48%1.66%7.81%-1.73%1.84%30.63%2.55%-5.42%2.79%2.14%1.42%1.23%-1.96%1.87%-1.47%2.45%-0.54%3.57%-26.89%0.88%-2.65%-3.92%4.78%-0.39%-0.61%0.58%0.31%1.28%-1.22%1.65%4.62%-0.88%-0.09%1.54%0.72%
Capital Expenditures Growth (1y) -0.68%-0.95%38.47%-47.99%-52.92%16.43%-43.15%16.28%14.69%31.23%117.94%54.95%64.36%-54.43%-34.29%14.57%11.89%74.29%141.15%31.46%69.07%125.73%-2.96%3.01%2.90%-37.90%-29.73%-27.75%-35.09%-34.54%-35.60%1.63%11.49%32.52%69.11%27.81%96.36%17.59%-38.94%66.53%-37.35%1.97%174.80%0.75%95.07%76.06%32.09%39.90%3.79%1.32%1.08%-6.60%17.76%6.93%8.15%3.63%4.96%12.15%-6.55%25.23%5.12%8.12%33.55%
Capital Expenditures Growth (3y) -18.75%14.81%19.72%-2.15%-3.90%-11.37%-6.62%27.33%28.25%1.39%51.15%32.64%45.96%21.48%15.42%15.77%24.86%34.69%18.03%-0.73%4.14%-2.82%-23.99%-8.89%-9.36%-18.63%-8.53%-2.09%12.43%0.66%-12.72%29.33%11.11%16.69%41.57%28.95%33.89%28.28%30.38%32.90%8.25%22.07%54.24%9.60%33.59%24.02%13.03%10.63%8.66%6.70%0.72%6.62%9.12%9.04%10.52%
Capital Expenditures Growth (5y) -0.27%3.75%22.14%7.13%10.92%22.33%13.76%22.82%29.70%7.88%18.68%11.67%15.74%-6.13%-7.00%2.64%7.10%16.21%12.36%4.91%19.85%7.42%-14.63%9.99%-1.74%-8.37%5.13%9.50%11.67%12.86%19.27%24.98%22.66%23.17%30.53%22.88%24.01%17.99%19.36%17.84%9.41%16.88%29.97%11.31%21.34%18.26%12.50%
Capital Expenditures (QoQ) 11.21%-30.27%70.02%-24.68%10.91%-2.51%-36.14%-31.81%174.28%-52.40%30.60%-32.74%213.82%-20.95%-7.15%-28.65%-12.99%13.98%61.91%-30.32%35.54%57.71%-11.74%-10.38%80.95%-32.20%-6.31%-10.47%9.21%-23.29%-3.66%-19.57%10.14%-24.54%52.03%-11.76%30.91%-3.70%14.90%35.56%-21.60%-50.00%213.39%-48.99%27.59%34.75%14.90%-1.25%15.15%1.10%21.69%-26.74%12.41%0.87%12.45%-7.63%2.07%2.02%7.74%-6.45%9.06%-14.98%44.37%-21.47%12.17%5.01%
Cash & Equivalents Growth (1y) -10.39%24.04%-5.47%-12.74%0.85%13.09%-9.31%1.41%13.23%-2.48%1.23%-22.05%50.70%14.76%19.97%88.83%-31.08%10.11%9.68%-23.21%-3.68%-7.25%9.40%-2.30%93.47%-4.99%-27.67%-19.89%-57.57%-31.19%-11.10%-3.41%167.81%47.81%31.61%25.80%-45.59%18.88%33.88%48.89%56.66%41.44%25.15%18.24%-17.27%30.27%-7.37%-7.56%-24.25%-56.96%-29.49%-24.70%21.96%18.59%-0.31%5.90%-15.97%22.22%27.23%11.08%30.24%-13.22%-5.56%
Cash & Equivalents Growth (3y) 0.77%11.01%-4.62%-11.65%19.83%8.17%3.27%14.28%5.55%7.21%10.03%4.16%0.01%5.43%12.91%12.31%8.70%-1.00%-4.61%-15.61%-7.53%-15.36%-11.06%-8.90%30.03%-1.14%-5.41%-0.90%-14.81%6.53%16.14%21.85%31.67%35.45%30.16%30.35%-11.00%29.87%15.78%17.63%-0.61%-7.44%-6.50%-6.29%-8.57%-12.72%-13.33%-9.66%-8.09%-14.55%-3.66%-3.96%10.10%7.94%6.20%
Cash & Equivalents Growth (5y) 1.22%11.57%2.69%0.00%2.70%5.27%5.73%2.29%16.99%1.66%1.06%-2.42%-3.86%-5.19%-1.53%1.85%7.86%-0.26%0.31%-6.09%2.87%1.28%4.39%7.20%13.38%10.19%7.23%11.37%-4.33%17.37%12.67%14.61%7.42%6.86%7.57%9.04%-8.22%2.26%1.75%5.35%0.12%2.82%0.72%-0.64%-3.51%-6.75%-4.79%
Cash & Equivalents (QoQ) -22.25%52.73%6.69%-29.28%7.63%16.40%-1.52%-18.26%20.70%-6.66%10.12%-8.73%3.96%-3.12%-15.21%76.45%-20.83%1.28%33.46%-35.60%26.49%0.89%-6.57%-19.22%21.81%19.00%-16.56%59.96%-40.18%-9.41%-7.58%-15.26%-3.01%17.05%0.40%134.95%-46.47%4.22%-4.03%1.61%16.97%17.37%6.73%6.91%5.61%3.86%0.84%-25.20%66.29%-26.15%0.64%-38.71%-5.51%20.96%7.48%-0.72%-8.12%1.68%14.18%-21.23%33.64%5.85%-0.31%-7.64%-10.95%15.19%
Cash from Investing Activities Growth (1y) -773.22%189.95%-24.79%372.71%45.78%-85.89%-285.73%-155.81%111.16%205.94%7.74%-587.66%-199.65%-732.26%-99.05%170.78%-932.56%169.44%40.22%-16.65%128.26%-99.23%108.21%-6.50%1,997.57%-22,428.53%-881.59%-51.37%-105.19%116.13%-114.96%-417.29%234.52%-2,650.24%-58.57%0.37%-665.36%89.81%98.97%97.92%140.68%-31.83%-5,975.00%-7,319.35%-92.03%108.78%101.40%126.28%-191.72%539.89%-7,214.71%-205.21%-1,624.81%-311.47%35.10%102.44%-43.07%23.98%-31.97%2,190.32%-28.46%-87.64%-30.07%
Cash from Investing Activities Growth (3y) 36.23%7.76%-48.71%-172.08%60.79%-67.85%-75.56%39.53%-4.72%137.71%-3.16%82.28%42.73%-67.69%28.01%36.65%298.34%-6.02%27.34%-27.64%32.49%-34.82%-11.32%-50.99%13.56%-872.83%-205.96%-52.37%-33.79%25.16%67.29%-27.36%72.06%-75.72%0.37%-15.42%-43.19%26.24%26.18%33.99%69.02%39.94%-292.52%-173.76%-48.29%-5.92%13.55%26.13%-190.97%-130.76%-297.78%-16.26%-216.48%-71.19%-3.67%
Cash from Investing Activities Growth (5y) -40.30%40.60%-28.72%60.66%16.82%-57.08%-30.06%16.18%54.51%-90.44%6.77%30.91%-38.87%3.98%-10.42%3.18%44.38%-37.43%-5.51%-26.17%-18.53%-22.15%53.20%-15.21%27.49%-162.82%-79.46%-34.32%-58.18%15.42%15.21%5.10%25.72%13.99%0.31%15.72%-37.42%30.72%16.62%14.99%6.00%-3.56%-120.22%68.17%-33.98%-11.13%-2.09%
Cash from Investing Activities (QoQ) 216.87%182.72%-83.32%-1,684.01%138.81%-26.66%4.86%-281.69%110.10%-1,065.52%68.49%136.33%176.79%-391.16%-134.85%94.74%-1,656.20%8.34%183.51%-176.81%218.10%-178.91%216.45%-73.96%-96.79%742.88%1,226.08%484.24%-134.19%70.50%182.50%-162.35%206.29%-493.12%-21.77%126.44%-2,115.04%75.56%23.49%-50.02%63.69%97.54%-55.00%3,033.87%-217.70%-13.50%-89.30%103.15%29.66%-81.91%3,455.88%-111.00%1,004.51%-301.08%47.42%-80.35%-10.90%38.29%101.97%-10,687.10%41.07%-7.14%134.27%-693.80%13.92%25.74%
Cash from Operations Growth (1y) 146.07%116.26%-61.95%32.34%50.65%64.85%26.34%359.10%-99.44%-43.01%31.57%-27.51%4,961.80%20.31%84.09%21.15%146.08%-39.37%-43.85%-139.82%-239.70%157.49%42.58%-147.89%-94.75%-93.59%-29.06%158.95%106.99%-210.36%43.35%-7.13%-412.81%1,112.24%-23.02%23.23%425.89%93.15%56.64%21.47%-150.14%-13.17%37.81%79.39%-238.48%127.87%-100.33%-42.17%-19.68%-81.75%32,495.00%8.79%151.81%7.17%-48.99%30.86%-68.22%283.44%32.07%-71.65%375.64%-62.65%15.69%
Cash from Operations Growth (3y) 26.07%26.66%-14.16%63.92%-24.88%4.17%45.18%59.16%-11.52%-25.37%10.80%-32.94%-460.42%23.38%13.80%-47.30%-105.63%-53.58%-17.19%-16.52%-42.48%-29.70%13.19%49.73%24.75%-10.55%-7.83%38.81%39.47%178.39%20.02%11.61%-92.30%166.73%18.45%39.00%-76.85%56.34%-26.14%8.02%-59.15%-28.79%13.58%4.12%60.03%-23.61%-18.45%-6.27%30.00%-9.14%503.91%-26.10%40.66%15.35%-7.97%
Cash from Operations Growth (5y) 19.93%8.19%-8.15%-32.76%-28.16%12.03%19.63%-43.00%-31.18%-41.49%6.59%-12.57%88.35%-16.36%8.43%-8.13%-28.21%2.24%-8.92%-7.81%14.17%28.90%11.82%32.16%6.98%3.72%11.07%28.25%-3.89%111.87%-14.96%7.60%-86.74%55.40%12.06%11.06%40.26%-5.65%3.20%12.40%-19.67%8.22%-0.26%-15.98%38.91%-8.59%-3.69%
Cash from Operations (QoQ) 134.32%325.93%-85.29%114.28%61.12%-25.06%-48.85%143.92%76.31%-42.57%85.87%-99.70%17,971.60%32.59%2.41%-79.37%329.52%102.89%-32.61%-58.10%5.83%87.90%-147.79%-47.02%295.06%4.04%-183.08%-15.50%106.42%1,052.25%-30.96%-86.30%-201.24%1,596.73%-55.28%-146.16%427.61%13.83%-28.41%22.07%94.16%-7.68%-44.48%-150.39%436.22%46.53%-27.73%-195.07%326.34%-100.21%12,835.00%-296.74%134.52%274.51%-57.23%-6.32%-28.58%78.26%9.71%-77.25%761.70%-38.60%-76.45%281.71%-32.34%90.21%
Dividends Paid - Common Growth (1y) 6.67%0.59%-2.62%-4.08%-8.34%88.41%-0.35%-2.30%-1.12%4.96%0.62%1.41%5.32%-42.98%8.96%9.49%8.29%2.97%3.27%4.15%3.60%4.16%5.18%74.20%72.56%50.35%47.15%-8.99%-8.62%-6.77%-4.32%-0.33%0.00%1.98%23.26%24.83%25.93%23.95%5.07%1.86%1.60%3.39%0.54%2.86%0.53%5.56%2.67%-1.01%-2.09%-7.66%-4.68%-4.09%-1.07%2.85%1.09%2.67%1.08%0.50%1.08%6.75%9.36%7.02%8.27%
Dividends Paid - Common Growth (3y) -1.12%25.76%-0.79%-1.68%-1.54%4.08%2.99%2.75%4.09%-14.91%4.23%4.97%5.72%-15.12%5.78%25.71%24.63%17.26%16.92%18.19%17.78%13.45%13.98%16.47%16.40%12.65%20.17%4.23%4.79%5.63%7.41%8.22%8.56%9.33%9.20%9.36%8.75%10.60%2.74%1.22%0.00%0.26%-0.54%-0.79%-0.89%0.08%-0.36%-0.85%-0.70%-1.54%-0.87%1.68%3.03%3.42%3.42%
Dividends Paid - Common Growth (5y) 1.97%3.15%1.90%1.62%1.38%3.87%3.48%14.50%15.05%-0.71%11.87%12.89%13.25%-3.04%10.75%12.50%12.08%8.92%13.52%15.49%15.52%13.04%13.91%14.97%15.07%12.87%12.89%3.48%3.28%5.16%5.05%5.23%4.72%4.96%4.97%4.43%4.49%5.14%0.89%0.42%0.00%0.82%0.11%1.37%1.48%1.52%1.60%
Dividends Paid - Common (QoQ) 7.77%-0.39%-0.37%-0.27%1.64%-3.57%-1.87%-4.69%108.91%-49.00%-3.79%-3.55%121.75%-51.10%-3.03%0.17%20.05%-6.56%-2.56%-0.93%14.15%-6.28%-1.73%-1.46%14.77%-5.37%62.76%-2.38%0.00%-7.38%0.66%-1.98%2.02%-4.95%4.86%-1.66%4.04%14.89%6.20%-0.80%2.41%-2.61%2.95%-1.04%4.21%-5.30%5.33%-3.29%9.42%-7.89%1.56%-4.35%3.21%-4.92%2.18%-1.33%7.30%-6.55%3.77%-2.86%6.68%-6.02%9.60%-0.49%4.40%-4.92%
EBITDA Margin Growth (1y) -52.0049.0032.0054.0041.0024.002.00-32.00-13.0093.00-45.00-17.00-59.00-204.00-85.00-125.00-85.00-90.00-105.00-66.00-100.00-8.00-12.0012.0046.0032.0093.00155.00145.0094.00155.00-63.0017.00-20.00-167.0071.00-112.00-135.0010.00-1190.00-341.00-328.00-412.00713.00-28.0048.0022.004.0034.0040.0040.0078.0050.0047.00125.00102.0042.0013.00-15.00-44.00-34.00-19.00-24.00
EBITDA Margin Growth (3y) -24.00167.00-12.006.00-31.00-86.00-128.00-173.00-157.00-200.00-236.00-207.00-245.00-302.00-203.00-179.00-140.00-66.00-24.00101.0091.00118.00236.00103.00209.00106.0082.00163.0051.00-61.00-2.00-1182.00-436.00-482.00-570.00-406.00-481.00-414.00-381.00-473.00-335.00-239.00-350.00795.0057.00135.00186.00185.00126.00100.00149.00136.0058.0041.0085.00
EBITDA Margin Growth (5y) -168.00-127.00-202.00-185.00-217.00-184.00-246.00-227.00-212.00-176.00-155.00-40.00-54.00-176.0046.00-87.0023.008.00-36.00109.00-4.00-36.0079.00-1015.00-245.00-356.00-321.00-315.00-318.00-340.00-392.00-465.00-430.00-394.00-508.00-324.00-397.00-327.00-216.00-293.00-243.00-179.00-241.00854.0065.00129.00147.00
EBITDA Margin (QoQ) -85.0032.00-11.0012.0016.0015.0011.00-1.00-1.00-8.00-22.0018.00105.00-146.006.00-25.00-39.00-28.00-33.0015.00-44.00-43.006.00-20.0048.00-47.0031.0014.0034.0014.0092.005.00-17.0075.00-127.0085.00-54.00-72.00112.00-98.00-77.0072.00-1088.00751.00-63.00-12.0037.0011.0012.00-38.0019.0040.0019.00-39.0058.0012.0015.0039.0035.00-48.00-14.0011.007.00-38.001.006.00
EBIT Growth (1y) -2.50%0.15%1.88%3.08%-1.23%-0.77%-2.27%-3.47%0.25%14.65%-1.59%0.26%-3.66%-17.76%-6.03%-6.34%1.25%2.19%1.76%-1.44%-9.39%0.17%-8.17%-0.93%-10.88%-28.60%-16.11%-13.96%-11.13%1.59%6.25%-12.19%7.96%11.42%14.48%52.06%27.73%13.72%11.66%-159.07%-49.73%-57.59%-62.65%168.63%-8.73%26.76%20.06%8.05%13.11%10.98%9.87%29.17%21.90%22.72%50.30%42.23%20.44%10.45%3.35%-5.29%-1.50%3.21%2.93%
EBIT Growth (3y) -1.17%4.45%-0.68%-0.08%-1.56%-2.19%-3.32%-3.22%-0.75%-1.23%-2.01%-2.55%-4.03%-5.58%-4.24%-2.93%-6.49%-9.92%-7.80%-5.64%-10.47%-10.10%-6.46%-9.21%-5.09%-6.85%0.68%4.73%7.01%8.78%10.74%-40.76%-11.50%-18.70%-21.85%-14.89%-16.32%-15.13%-20.60%-24.05%-19.64%-15.82%-21.02%43.55%7.96%19.96%25.63%25.68%18.42%14.58%19.50%20.27%13.08%11.84%16.93%
EBIT Growth (5y) -1.20%-0.86%-1.30%-1.64%-2.63%-0.86%-3.32%-2.41%-4.62%-7.18%-6.23%-4.63%-6.89%-9.40%-4.78%-7.13%-4.74%-3.72%-0.95%2.32%-0.21%-1.64%0.91%-21.72%-11.30%-17.17%-15.71%-14.17%-10.88%-7.10%-9.44%-10.17%-6.47%-5.44%-8.83%-2.96%-4.17%-3.60%-3.73%-4.25%-5.29%-4.16%-5.21%26.90%8.34%14.50%16.10%
EBIT Margin Growth (1y) -52.0049.0032.0054.0041.0024.002.00-32.00-13.0093.00-45.00-17.00-59.00-204.00-85.00-125.00-85.00-90.00-105.00-66.00-100.00-8.00-12.0012.0046.0032.0093.00155.00145.0094.00155.00-63.0017.00-20.00-167.0071.00-112.00-135.0010.00-1190.00-341.00-328.00-412.00713.00-28.0048.0022.004.0034.0040.0040.0078.0050.0047.00125.00102.0042.0013.00-15.00-44.00-34.00-19.00-24.00
EBIT Margin Growth (3y) -24.00167.00-12.006.00-31.00-86.00-128.00-173.00-157.00-200.00-236.00-207.00-245.00-302.00-203.00-179.00-140.00-66.00-24.00101.0091.00118.00236.00103.00209.00106.0082.00163.0051.00-61.00-2.00-1182.00-436.00-482.00-570.00-406.00-481.00-414.00-381.00-473.00-335.00-239.00-350.00795.0057.00135.00186.00185.00126.00100.00149.00136.0058.0041.0085.00
EBIT Margin Growth (5y) -168.00-127.00-202.00-185.00-217.00-184.00-246.00-227.00-212.00-176.00-155.00-40.00-54.00-176.0046.00-87.0023.008.00-36.00109.00-4.00-36.0079.00-1015.00-245.00-356.00-321.00-315.00-318.00-340.00-392.00-465.00-430.00-394.00-508.00-324.00-397.00-327.00-216.00-293.00-243.00-179.00-241.00854.0065.00129.00147.00
EBIT Margin (QoQ) -85.0032.00-11.0012.0016.0015.0011.00-1.00-1.00-8.00-22.0018.00105.00-146.006.00-25.00-39.00-28.00-33.0015.00-44.00-43.006.00-20.0048.00-47.0031.0014.0034.0014.0092.005.00-17.0075.00-127.0085.00-54.00-72.00112.00-98.00-77.0072.00-1088.00751.00-63.00-12.0037.0011.0012.00-38.0019.0040.0019.00-39.0058.0012.0015.0039.0035.00-48.00-14.0011.007.00-38.001.006.00
EBIT (QoQ) -1.99%-1.15%-0.24%0.88%0.68%0.56%0.93%-3.34%1.15%-0.96%-0.31%0.38%15.68%-14.99%1.57%-3.55%-1.24%-2.88%1.24%4.27%-0.33%-3.28%-1.95%-4.14%10.19%-11.34%5.79%-13.77%-11.72%4.17%8.49%-10.93%0.91%8.96%-10.33%9.50%4.15%11.95%19.10%-8.02%-7.28%9.92%-163.01%178.28%-21.77%-3.21%15.80%4.09%8.65%-8.32%4.21%8.96%6.60%-9.24%22.51%2.83%7.32%11.16%15.94%-12.92%-1.58%4.01%6.25%-9.43%3.13%3.73%
EBT Growth (1y) 57.33%-9.97%8.45%-299.67%-13.67%-48.46%-50.42%307.26%16.43%102.58%85.57%-86.24%-17.31%-20.36%-7.02%412.70%13.97%-8.06%15.87%-49.40%-64.64%-79.35%-114.35%21.99%305.80%488.38%784.94%-50.46%-36.29%-24.12%-148.71%189.93%-36.54%-56.18%170.45%-72.90%58.97%134.10%-132.45%316.78%-53.87%14.18%557.32%-11.13%84.62%14.52%67.29%-0.19%-5.19%-70.84%-95.48%-39.28%-16.04%192.27%2,591.76%135.31%99.12%14.00%-33.78%10.33%-37.28%24.09%118.61%
EBT Growth (3y) 16.51%-2.04%-0.07%-17.11%-5.98%-5.96%-5.07%51.28%3.14%14.05%25.97%-29.06%-30.67%-46.72%-29.16%46.82%17.82%3.77%4.43%-32.63%-2.94%-2.67%-35.34%20.56%17.95%25.07%63.25%-26.99%-13.70%-8.01%-28.29%48.50%-22.51%5.41%44.95%0.13%10.63%45.20%35.41%54.63%-6.88%-27.48%32.87%-18.64%13.69%-0.80%26.70%12.56%16.59%-0.95%-6.98%16.38%1.59%60.50%239.02%
EBT Growth (5y) 8.31%-7.20%1.46%8.12%-19.65%-30.87%-16.46%23.75%9.50%12.51%14.46%-26.42%-2.94%-7.55%-20.26%35.37%-7.94%-17.97%-17.13%-24.81%-1.60%-1.11%-16.10%14.63%3.77%39.22%40.57%7.59%-11.35%0.35%-3.15%23.77%-4.02%-17.12%15.76%-9.46%1.51%21.14%24.73%39.50%6.18%4.91%52.17%6.93%12.91%6.67%24.10%
EBT Margin Growth (1y) 390.00-54.00103.00-860.00-93.00-551.00-527.001,779.00152.00610.00427.00-1037.00-244.00-301.00-114.00583.001.00-199.00-27.00-399.00-641.00-592.00-959.0088.001,252.001,159.001,332.00-121.00-186.00-193.00-1883.00633.00-553.00-689.001,012.00-759.0058.00293.00-432.00501.00-482.00170.00572.00-29.00351.0053.00240.00-41.00-54.00-664.00-680.00-253.00-149.00469.00791.00397.00460.0048.00-314.0046.00-419.00119.00514.00
EBT Margin Growth (3y) 448.005.003.00-119.00-186.00-242.00-214.001,324.00-92.00110.00286.00-854.00-884.00-1092.00-1100.00271.00612.00368.00346.00-432.00426.00374.00-1510.00600.00513.00276.00461.00-247.00-681.00-590.00-1303.00374.00-978.00-227.001,152.00-287.00-73.00515.00380.00431.00-185.00-442.00132.00-323.00148.00-142.00351.00102.00257.00-147.00-203.00189.00-108.00637.00992.00
EBT Margin Growth (5y) 205.00-495.00-138.0064.00-826.00-1033.00-1200.001,013.00519.00677.00659.00-887.00182.00-126.00-1651.00783.00-127.00-514.00-525.00-559.00-70.00-23.00-930.00342.0089.00739.00601.00225.00-812.00-367.00-491.00304.00-681.00-838.00712.00-581.00-276.00320.00491.00574.00126.0076.00609.00119.00189.0025.00552.00
EBT Margin (QoQ) 482.00-269.00-689.00865.0039.00-112.00-1652.001,633.00-420.00-88.00653.006.0039.00-270.00-811.00799.00-18.00-83.00-115.00217.00-218.0089.00-487.00-24.00-169.00-279.00560.001,139.00-262.00-106.00-893.001,075.00-270.00-1795.001,622.00-111.00-406.00-94.00-149.00706.00-171.00-819.00784.00-277.00481.00-417.00184.00103.00183.00-229.00-98.0090.00-427.00-245.00330.00194.00191.0077.00-65.00257.00-221.00-286.00295.00-208.00317.00110.00
EBT (QoQ) 78.33%-25.74%-70.75%306.13%2.05%-10.54%-153.86%275.60%-39.07%-13.95%125.12%-1.36%6.01%-21.18%-83.31%492.78%2.10%-7.97%-7.96%31.77%-17.63%15.98%-59.80%-7.92%-51.89%-180.58%441.74%206.31%-30.24%-6.20%-75.28%293.96%-16.92%-160.21%247.12%-13.77%-42.64%-3.19%-43.40%405.83%-15.53%-113.42%826.83%-44.02%109.09%-46.25%41.24%16.30%29.71%-21.49%-15.73%10.47%-60.10%-87.84%1,032.94%52.75%38.89%11.99%-0.96%29.26%-20.48%-34.95%65.02%-26.52%57.32%14.60%
Enterprise Value Growth (1y) -29.44%-6.74%3.64%14.83%-0.52%-11.37%3.23%-6.55%-5.27%-1.88%15.56%-623.72%-27.33%-26.69%-801.19%81.20%-533.59%-487.65%84.27%23.94%88.77%85.50%-22.13%-8.02%-91.25%0.52%33.97%29.91%56.03%39.51%16.78%-0.82%-126.66%-54.63%-50.16%-26.84%34.79%-14.42%-12.34%-39.07%-42.76%-33.20%-20.98%-0.54%16.66%-23.66%4.67%3.45%16.41%51.07%29.30%28.89%-11.31%-12.62%0.96%-21.94%15.52%-16.99%-24.64%-10.81%-29.17%8.34%3.75%
Enterprise Value Growth (3y) -11.05%-6.60%7.66%-87.27%-10.45%-12.86%-94.55%-13.17%-104.02%-96.48%-6.17%-1.14%3.23%-2.58%-20.07%46.35%-10.82%5.36%49.76%16.81%54.46%55.65%12.45%8.61%-23.99%2.37%6.21%3.58%13.38%-2.29%-11.97%-21.16%-28.26%-33.07%-26.84%-21.04%8.11%-23.52%-9.02%-10.52%0.18%6.94%6.57%11.63%8.13%12.00%12.60%5.75%7.71%13.61%4.44%1.32%-6.70%-6.49%-5.91%
Enterprise Value Growth (5y) -61.68%-55.24%-2.22%1.25%0.84%-4.14%-7.18%-3.56%-12.78%-1.81%0.71%4.77%5.29%8.27%1.00%35.79%-6.29%4.54%30.82%5.94%32.55%31.18%-2.51%-6.13%-12.15%-7.24%-2.32%-4.62%5.01%-12.01%-10.12%-11.54%-8.01%-7.35%-6.59%-4.02%6.31%-0.76%1.93%-3.20%1.33%-1.21%-0.13%1.39%3.29%6.08%4.34%
Enterprise Value (QoQ) -25.84%-26.35%-5.38%22.75%-3.77%-14.06%6.86%8.82%-14.98%0.90%-2.56%9.92%-11.28%17.86%-779.01%84.15%-10.72%-484.28%81.67%-434.18%-2.69%84.36%11.34%21.11%-32.56%-31.71%21.58%-39.69%31.05%12.58%16.76%12.38%5.14%-20.28%-0.84%-97.00%35.29%-16.80%14.82%-1.28%-13.55%-14.68%-5.46%-3.97%-5.94%-4.15%12.37%13.82%-57.20%19.70%11.25%25.38%7.99%-16.03%10.74%-16.80%6.90%-2.04%-9.90%19.08%-28.92%-8.71%2.30%5.67%8.52%-14.16%
EPS (Basic) Growth (1y) 98.53%-9.82%7.38%-276.21%2.96%14.97%-40.46%145.87%32.37%15.98%97.44%-67.53%-20.11%-12.24%10.39%378.83%27.89%15.12%14.12%-51.45%-61.70%-75.76%-105.15%39.98%369.44%466.67%2,500.00%-47.05%-24.26%-19.85%-143.75%1,013.76%-22.27%-50.00%172.38%-93.98%29.15%105.50%-226.32%479.00%-3.50%28.13%244.79%12.77%2.42%17.77%970.50%-8.63%5.12%-71.60%-99.06%-38.73%-20.60%203.13%2,435.71%174.65%112.26%23.37%-27.89%12.03%-36.44%28.13%103.91%
EPS (Basic) Growth (3y) 39.35%6.34%8.07%36.80%2.88%5.37%9.08%39.48%10.59%5.42%35.49%-8.95%-26.86%-37.44%-27.34%48.19%31.99%16.51%12.18%-28.87%10.84%3.26%-36.46%102.11%40.34%31.44%112.53%-29.18%-8.73%-6.27%-33.89%57.18%-1.05%9.60%49.24%-26.74%8.47%45.82%169.52%81.36%1.28%-24.61%28.98%-14.22%-5.09%0.46%36.69%15.42%21.00%2.03%-44.38%23.54%2.32%68.59%234.08%
EPS (Basic) Growth (5y) 22.55%3.97%9.72%26.99%-11.81%-20.06%-15.73%19.97%19.45%9.99%25.21%-10.96%6.83%2.15%-21.81%80.56%6.24%-8.72%-14.87%-24.74%6.45%2.50%-20.06%23.55%28.06%43.00%73.89%18.32%-5.55%4.44%44.04%31.96%0.84%-15.13%16.36%-26.12%1.27%21.70%36.11%58.61%11.86%9.89%36.08%14.20%2.89%9.89%30.30%
EPS (Basic) (QoQ) 139.71%-25.15%-143.37%355.16%8.89%-10.88%-251.94%169.83%21.58%-53.85%17.06%101.51%6.52%-21.43%-80.75%395.80%17.01%-1.16%-16.49%32.42%5.32%-2.02%-64.47%4.45%-33.33%-120.83%1,064.88%250.30%-19.53%-11.76%-78.71%401.05%-14.84%-148.17%641.95%-65.03%-45.23%-30.28%-54.91%649.98%-12.84%-142.86%306.68%24.99%15.73%-51.57%60.96%13.53%33.07%340.24%-86.26%30.61%-64.04%-85.42%794.64%69.26%37.26%21.99%-3.10%30.81%-20.22%-28.69%50.55%-25.79%60.84%13.48%
EPS (Weighted Average and Diluted) Growth (1y) 97.06%-10.43%6.56%-274.82%2.99%14.38%-40.77%145.67%31.16%16.17%97.40%-67.53%-19.34%-12.37%10.53%378.40%27.40%14.71%14.29%-51.46%-61.83%-75.90%-105.21%40.11%370.42%474.47%2,470.00%-46.97%-24.25%-20.00%-144.30%1,019.40%-22.53%-49.54%172.38%-93.97%28.57%102.75%-226.32%478.53%-3.57%27.15%243.75%7.94%3.29%19.57%971.74%-5.54%5.58%-71.73%-99.05%-38.18%-20.00%205.26%2,428.57%173.51%110.85%23.45%-27.97%12.60%-36.69%27.37%102.75%
EPS (Weighted Average and Diluted) Growth (3y) 38.59%5.98%7.60%36.72%2.90%5.20%8.92%39.41%10.46%5.30%35.60%-8.99%-26.80%-37.66%-27.36%48.18%31.76%16.67%12.15%-28.82%10.80%3.47%-36.56%102.61%40.28%32.37%112.53%-29.01%-8.96%-6.46%-33.98%57.44%-1.34%9.17%49.10%-27.80%8.59%45.54%168.98%80.68%1.69%-24.53%28.98%-14.26%-4.45%1.06%36.89%16.89%21.21%2.14%-44.34%23.94%2.21%68.69%233.01%
EPS (Weighted Average and Diluted) Growth (5y) 22.29%3.65%9.49%26.90%-11.93%-20.28%-15.74%19.94%19.34%10.09%25.21%-10.94%6.93%2.17%-21.89%80.79%6.07%-8.51%-14.67%-24.63%6.26%2.53%-20.11%23.73%27.90%43.00%73.67%17.44%-5.55%4.47%44.23%31.81%0.93%-15.15%16.36%-26.14%1.58%21.62%36.03%58.40%12.15%10.13%36.02%14.18%3.09%10.17%30.23%
EPS (Weighted Average and Diluted) (QoQ) 139.71%-25.15%-143.20%354.25%8.96%-10.96%-251.96%169.86%21.01%-53.89%17.17%100.62%7.18%-21.65%-80.73%398.45%16.44%-1.18%-16.59%32.74%4.84%-1.54%-64.58%4.39%-33.80%-121.28%1,052.95%250.49%-19.16%-12.22%-78.68%400.62%-14.62%-148.61%638.77%-65.35%-44.39%-30.28%-55.14%639.19%-12.30%-143.44%305.45%23.21%15.64%-50.89%54.26%17.90%33.86%340.18%-86.40%31.78%-64.15%-85.26%787.93%70.54%36.79%22.07%-3.95%31.47%-19.91%-28.77%50.13%-26.08%61.13%13.38%
FCF Margin Growth (1y) 1,832.00515.00-1117.00134.00370.00638.00234.001,272.00-901.00-725.00196.00-503.00215.00185.00884.00103.00280.00-498.00-1110.00-1741.00-1235.00711.00483.00-721.00-948.00-1174.00-25.002,179.001,778.00-240.00943.00-36.00-623.001,491.00-1082.00-98.001,443.00546.00567.0020.00-1468.00-124.00699.00866.00-1296.001,890.00-2600.00-884.00-300.00-3043.002,542.0076.002,983.00-7.00-1350.00186.00-689.001,743.00302.00-921.00993.00-1590.0056.00
FCF Margin Growth (3y) 1,301.00427.00-687.00903.00-316.0097.001,314.00872.00-405.00-1039.00-30.00-2142.00-740.00397.00258.00-2359.00-1903.00-961.00-652.00-283.00-405.00-703.001,402.001,422.00206.0077.00-164.002,045.002,597.001,797.00428.00-114.00-649.001,913.00183.00789.00-1321.002,312.00-1334.002.00-3064.00-1277.00642.0058.001,387.00-1160.00-1408.00-622.001,994.00-1307.001,494.00-659.003,287.00146.00-992.00
FCF Margin Growth (5y) 1,797.00114.00-913.00-735.00-1270.00310.00687.00-1590.00-2588.00-1502.00428.00-684.0090.00-1016.001,176.00-217.00-749.00290.00-791.00-417.00414.001,334.00886.001,344.00181.00499.001,102.002,931.00-167.003,563.00-1473.00-131.00-2244.00760.00126.00-20.001,362.00-738.00-142.00264.00-770.00459.00-406.00-677.001,691.00-1007.00-1049.00
FCF Margin (QoQ) 1,665.001,411.00-1565.00321.00348.00-220.00-314.00557.00616.00-624.00724.00-1616.00791.00297.0025.00-898.00761.00996.00-757.00-720.00-18.00384.00-1387.00-214.001,928.00157.00-2591.00-442.001,702.001,306.00-388.00-842.00-316.002,489.00-1367.00-1429.001,799.00-84.00-383.00111.00902.00-63.00-929.00-1377.002,246.00759.00-762.00-3539.005,432.00-3731.00954.00-2955.002,689.001,855.00-1513.00-48.00-301.00512.0024.00-923.002,131.00-929.00-1200.00991.00-452.00717.00
FCF Payout Ratio Growth (1y) 372.66%-57.92%175.86%-42.93%-43.84%11.65%-25.52%-80.70%-2,973.40%98.53%-21.17%45.11%116.09%-56.35%-43.63%-9.96%-62.06%86.66%101.49%-303.71%-159.14%-60.29%-29.06%21.99%6.50%-17,165.91%107.26%286.99%3,685.39%93.83%-36.10%8.52%-110.20%118.38%67.05%1.79%154.18%-38.14%-36.03%-11.76%-251.21%20.26%-24.84%-47.14%68.41%-54.37%-1,326.24%99.52%17.24%556.97%107.63%-15.23%353.98%-4.11%117.01%-25.17%573.45%-79.15%-27.29%845.75%-89.77%241.20%-4.64%
FCF Payout Ratio Growth (3y) -253.04%-2.29%17.44%-45.73%37.44%-1.09%-30.83%-36.83%20.59%17.39%-3.62%-67.05%66.95%-31.35%-6.95%-50.82%-30.25%-404.61%43.62%43.77%170.65%-83.52%-2.05%53.02%-50.63%24.61%30.31%59.60%58.48%26.14%-11.94%-0.85%-27.72%28.80%-7.04%-21.99%36.28%-30.24%-99.13%-2.37%-33.80%53.34%-11.09%-3.67%38.62%42.19%26.60%8.17%152.79%9.52%28.47%81.70%55.35%-11.97%14.59%
FCF Payout Ratio Growth (5y) 36.19%-5.34%12.96%-18.06%-20.89%-6.43%-13.90%-19.14%-24.32%-156.77%5.65%31.17%26.27%-40.15%1.31%23.76%-22.57%7.48%25.90%26.83%1.83%-13.82%0.08%27.89%-22.86%7.56%1.25%24.27%1.11%14.91%-52.67%0.55%-15.12%19.23%-5.56%-4.29%20.53%16.42%-0.49%-10.01%46.55%-6.34%2.09%44.62%19.70%15.39%7.07%
FCF Payout Ratio (QoQ) 493.84%-79.88%852.80%-63.88%-39.22%31.87%97.11%-64.45%20.84%-12.03%-48.93%-5,393.04%108.35%-65.07%-6.00%486.78%-77.34%-54.90%50.16%147.27%11.46%-51.31%-251.81%28.21%174.83%-13.01%-266.94%13.97%-13,559.26%101.06%50.61%1,549.65%-123.50%110.94%155.77%-254.98%142.37%-0.53%55.84%-17.51%-51.62%2.85%114.96%-241.36%138.48%-35.71%51.17%-184.47%155.59%-1,827.40%124.60%-135.04%541.32%-79.95%173.43%4.97%66.63%-54.63%-5.72%844.77%-94.84%58.21%1,126.39%-89.78%72.14%-55.78%
Free Cash Flow Growth (1y) 139.12%139.04%-64.70%68.08%63.22%68.75%33.80%406.30%-103.44%-47.13%27.63%-30.12%754.69%30.62%93.31%21.61%185.40%-44.84%-48.75%-151.13%-275.17%162.32%48.25%-123.29%-84.56%-100.88%-29.00%148.67%102.55%-1,411.11%49.73%-8.15%-1,080.85%654.90%-26.21%22.64%332.43%100.35%64.24%15.43%-167.20%-14.02%33.76%94.60%-218.26%131.31%-108.37%-50.39%-18.31%-85.94%1,350.10%13.14%138.95%7.26%-53.42%37.21%-84.99%381.99%39.02%-88.71%969.40%-68.63%13.53%
Free Cash Flow Growth (3y) 71.99%28.72%-15.52%81.18%-28.36%5.23%48.90%62.65%-13.69%-27.51%8.14%-34.53%-219.88%23.64%13.67%-50.20%-123.92%-26.26%-18.59%-17.79%-56.48%-32.94%16.37%44.20%22.73%-9.60%-7.78%36.59%37.17%453.97%21.97%9.15%-158.73%126.10%17.47%40.19%-70.66%58.54%-29.74%3.68%-65.46%-34.61%11.87%2.99%51.35%-29.61%-21.29%-8.34%27.43%-10.10%116.13%-44.04%37.95%17.48%-9.74%
Free Cash Flow Growth (5y) 19.24%8.97%-9.79%-41.63%-30.87%11.01%20.19%-47.21%-32.47%-14.97%5.89%-13.93%28.76%-17.62%9.32%-9.10%-33.92%1.34%-9.83%-8.95%13.44%31.17%13.82%27.83%6.34%4.94%11.50%26.44%-4.44%220.11%-17.11%4.65%-126.55%38.56%11.15%9.11%33.82%-9.69%1.38%11.59%-31.76%7.64%-1.94%-29.91%34.21%-12.02%-5.10%
Free Cash Flow (QoQ) 127.37%395.15%-89.54%176.11%67.21%-26.87%-50.21%168.12%72.88%-42.02%88.39%-101.82%2,755.99%39.98%3.15%-82.93%429.89%107.17%-35.11%-59.93%2.42%92.49%-164.73%-37.27%253.37%8.79%-197.49%-13.46%99.27%8,866.67%-33.16%-94.06%-534.04%968.63%-59.00%-163.45%345.55%15.50%-31.85%20.26%111.67%-5.31%-52.11%-170.00%370.83%47.31%-30.32%-214.49%296.84%-105.33%512.89%-373.01%123.39%374.21%-62.63%-6.01%-35.61%105.96%10.07%-89.72%1,967.82%-40.59%-91.06%874.14%-39.35%115.03%
Gross Margin Growth (1y) 319.00122.0043.00254.00-104.00-554.00-518.0092.00254.00688.00663.00-642.00145.00-2.0040.00744.00-131.00-310.00-24.00-256.00-542.00-385.00-791.00322.002,127.002,564.002,576.001,517.00225.00-372.00-1927.00-23.00-223.00-77.001,301.00-796.006.00-20.00178.001,812.00338.00473.00135.00-937.0012.00121.00346.00379.00200.00-286.00-291.00-249.00-469.0075.00308.00251.00279.00-64.00-294.00-151.00-373.0096.00422.00
Gross Margin Growth (3y) 468.00256.00189.00-296.00294.00132.00186.00194.00268.00376.00680.00-154.00-528.00-698.00-775.00810.001,454.001,868.001,762.001,583.001,810.001,806.00-142.001,816.002,129.002,115.001,950.00699.008.00-469.00-449.00993.00122.00375.001,614.0079.00357.00573.00659.001,254.00550.00308.00190.00-806.00-257.00-89.00363.00382.0010.00-275.00-277.00-149.00-563.00106.00436.00
Gross Margin Growth (5y) 482.00-56.00205.00192.00-378.00-563.00-629.00261.001,852.002,554.002,465.001,685.001,824.001,494.00-126.002,304.001,456.001,419.001,135.00765.001,593.001,709.001,336.002,832.002,473.002,567.002,263.001,574.00359.00124.0032.00436.00334.00211.001,669.00210.0087.00363.00676.001,257.00360.00319.00204.00-706.00-351.00-58.00491.00
Gross Margin (QoQ) 248.00-12.00-114.00197.0051.00-90.0096.00-161.00-399.00-54.00706.001.0036.00-79.00-599.00787.00-111.00-37.00105.00-87.00-291.00250.00-128.00-373.00-134.00-156.00986.001,431.00303.00-143.00-74.00139.00-294.00-1699.001,831.00-61.00-148.00-321.00-266.00741.00-175.00-123.001,368.00-732.00-41.00-460.00297.00216.0068.00-235.00330.0037.00-417.00-241.00373.00-184.00127.00-8.00315.00-155.00-216.00-238.00458.00-377.00252.0089.00
Gross Profit Growth (1y) 9.96%-3.83%-1.23%0.92%-7.76%-12.87%-11.36%1.89%6.38%16.84%17.41%-8.85%6.30%5.05%6.02%26.90%11.37%10.42%19.17%4.57%-3.64%-5.57%-18.93%2.62%15.55%1.44%9.29%-13.93%-25.58%-15.24%-35.36%-4.62%2.56%13.26%75.78%23.59%48.77%38.58%12.88%42.75%5.09%-1.62%-3.12%-17.39%-0.50%9.77%16.24%11.79%4.66%-4.85%-7.08%-0.18%0.23%9.92%13.43%16.09%13.01%6.18%2.88%2.11%1.65%9.34%15.11%
Gross Profit Growth (3y) 2.57%-0.70%0.92%-2.14%1.42%2.27%3.33%5.63%7.99%10.67%14.05%6.55%4.49%3.08%0.80%10.84%7.43%1.89%1.83%-2.62%-6.07%-6.71%-16.96%-5.55%-4.10%-0.88%7.48%0.49%4.32%9.98%8.65%18.95%17.04%15.58%24.34%13.38%15.87%14.39%8.33%9.65%3.05%0.91%1.52%-2.68%1.44%4.71%7.00%9.01%5.83%3.55%2.74%5.77%4.81%8.47%10.34%
Gross Profit Growth (5y) 5.02%2.58%5.37%4.46%2.28%2.20%1.29%4.81%7.00%5.36%5.62%1.33%-0.38%-1.19%-6.27%2.25%-1.09%0.31%3.71%1.72%4.80%4.97%2.59%8.25%6.63%5.83%6.31%3.65%3.49%7.52%7.63%9.22%10.80%10.03%15.73%10.22%10.29%9.37%6.03%8.85%4.39%3.70%4.08%1.79%3.70%5.91%7.73%
Gross Profit (QoQ) 13.90%-5.33%-0.88%2.89%-0.39%-2.77%1.29%-5.96%-5.91%-1.09%16.43%-1.82%3.35%-0.61%-9.62%14.51%2.13%0.30%8.18%0.50%1.26%8.25%-5.07%-7.39%-0.77%-7.06%20.16%4.27%-12.89%0.14%-5.38%-9.84%-0.79%-23.64%39.64%-3.06%9.57%18.51%-1.82%16.69%2.06%-3.47%24.16%-14.10%-4.45%-4.93%5.87%3.46%5.42%0.66%1.82%-3.14%-4.17%-1.70%9.39%-2.74%5.10%1.45%11.95%-5.33%-1.25%-1.70%11.11%-5.75%6.22%3.49%
Interest Coverage Ratio Growth (1y) -2.32%0.14%1.86%3.06%-1.03%-0.21%-1.72%-2.92%0.61%14.66%-1.59%0.25%-3.68%-42.39%-31.79%-30.66%-10.54%59.63%53.43%45.68%12.22%0.15%-8.19%-0.84%-15.32%-35.28%-17.43%-14.80%2.27%24.52%21.93%-0.76%-36.73%-46.86%-47.30%-28.88%3.63%11.57%-8.11%-161.16%-47.76%-57.91%-52.84%165.05%-18.05%17.52%11.33%6.85%19.41%17.51%14.88%25.46%21.45%22.72%46.40%48.07%21.34%12.52%4.51%-5.29%-1.50%3.21%-1.50%
Interest Coverage Ratio Growth (3y) -0.92%4.64%-0.50%0.10%-1.38%-12.97%-12.95%-12.29%-4.65%1.78%0.99%0.42%-1.11%-2.71%-1.32%0.06%-5.27%1.14%5.16%7.17%-0.95%-6.89%-2.59%-5.71%-18.17%-24.62%-19.04%-15.60%-12.47%-9.62%-16.10%-34.47%-30.03%-37.04%-38.87%-34.35%-23.73%-17.97%-21.57%-24.81%-20.04%-16.54%-15.51%42.14%5.92%19.22%23.26%25.68%20.73%17.51%20.68%20.72%13.22%12.53%14.65%
Interest Coverage Ratio Growth (5y) -3.47%1.05%0.61%0.26%-0.75%1.05%-1.46%-0.51%-3.80%-7.33%-4.83%-3.07%-3.48%-5.79%-0.66%-3.27%-11.27%-7.30%-5.66%-2.78%-8.62%-13.71%-14.85%-18.78%-21.58%-27.44%-25.47%-24.88%-22.09%-18.25%-20.88%-21.40%-19.64%-19.19%-21.82%-17.62%-8.44%-4.46%-4.09%-4.61%-5.51%-4.30%-1.59%26.37%7.27%14.50%14.03%
Interest Coverage Ratio (QoQ) -1.80%-1.15%-0.24%0.87%0.68%0.55%0.93%-3.14%1.52%-0.98%-0.30%0.38%15.70%-15.01%1.57%-3.55%-30.80%0.63%3.25%24.44%23.47%-3.28%-1.96%-4.14%10.19%-11.34%5.89%-18.14%-15.78%13.10%9.27%-1.74%2.54%10.74%-11.06%-37.35%-13.88%9.83%20.01%-8.71%-7.28%-9.54%-179.88%177.97%-25.29%1.34%10.18%-1.77%7.14%-3.99%5.75%9.77%5.43%-6.13%15.49%6.26%6.53%11.98%16.80%-12.92%-1.21%4.01%5.85%-9.43%3.51%-0.73%
Net Cash Flow Growth (1y) -2.68%-45.41%-62.11%-123.33%44.27%-124.47%-142.06%666.65%51.98%-212.94%48.95%-248.05%784.83%-482.58%153.69%375.32%-185.04%187.55%19.81%-107.13%61.88%-23.02%1,158.00%-674.56%436.49%-471.77%-140.28%69.47%-121.15%96.78%227.19%110.53%930.19%-3,830.08%-73.12%-720.51%-98.49%120.50%598.19%327.69%633.33%-42.88%-78.63%-88.75%-472.46%797.63%-1,376.39%248.39%-42.12%-104.92%135.87%128.47%98.38%-133.64%-87.86%106.38%-2,571.09%445.49%176.56%-93.08%56.74%-146.19%160.45%
Net Cash Flow Growth (3y) 34.99%-34.22%-27.68%-58.17%56.49%-86.25%-51.33%192.78%-40.89%161.88%32.54%-31.82%-30.45%80.96%116.11%-15.00%2.94%-35.82%-100.59%-29.44%35.26%-27.90%86.11%31.02%99.24%-88.55%-48.36%41.58%-70.15%31.22%63.70%51.64%42.96%87.59%-26.25%16.71%-34.14%45.04%-176.10%42.48%-244.31%-31.08%-0.72%-3.61%-27.76%-44.75%-17.79%154.21%15.02%-26.48%28.47%-31.15%42.84%-55.06%-4.39%
Net Cash Flow Growth (5y) -9.86%16.35%-44.57%-18.98%9.89%24.63%11.69%-66.40%41.07%-114.76%-10.73%-21.86%-9.58%14.02%43.79%15.43%13.88%-25.95%15.73%-16.11%15.26%-5.79%64.64%40.71%21.58%-11.25%-27.13%15.45%-22.21%27.20%-45.46%20.90%-37.30%-15.26%12.93%66.13%-14.98%34.46%-3.68%44.08%-79.74%15.30%-19.97%-33.72%-24.48%-29.54%31.96%
Net Cash Flow (QoQ) 136.23%214.34%-80.84%-570.65%119.26%118.16%-111.80%-1,024.40%91.54%-275.01%258.90%-195.28%44.88%38.82%-360.81%540.73%-146.89%105.64%2,262.84%-236.14%148.27%-92.28%-240.66%-627.60%197.48%26.09%-186.60%416.09%-207.70%86.34%34.37%-119.03%83.61%639.85%-94.57%17,174.36%-177.59%103.69%-225.39%142.15%950.49%25.76%-59.11%35.75%-18.18%-52.94%-78.47%-4,593.55%297.18%-166.92%105.88%-1,933.10%93.17%587.43%-62.57%-112.97%-887.50%125.32%536.56%-267.84%227.73%-79.73%-84.07%-1,148.94%-36.38%214.28%
Net Income Growth (1y) 95.11%-14.82%-2.11%-252.61%-10.48%0.21%-47.74%140.07%15.99%2.52%70.57%-71.68%-27.86%-21.07%1.98%335.49%16.53%7.55%8.94%-54.28%-63.54%-77.17%-105.01%32.19%340.41%416.33%2,156.39%-52.41%-34.75%-29.00%-139.68%899.68%-26.29%-44.26%192.50%-91.50%59.06%112.84%-200.38%457.14%-95.73%-90.39%-122.74%-86.57%98.61%37.96%715.02%-115.58%108.10%20.73%-29.62%10.30%-37.99%24.70%98.51%
Net Income Growth (3y) 26.54%-4.35%-4.44%33.89%-9.18%-6.75%-3.13%35.61%-0.84%-4.53%23.75%-17.38%-32.57%-42.13%-27.15%38.07%23.23%8.23%3.89%-33.99%1.57%-5.76%-34.04%84.58%28.43%26.90%112.15%-26.05%-8.54%-5.56%-33.30%67.92%-63.14%-51.52%-27.41%-60.08%-48.71%-34.42%139.58%-28.39%150.81%125.12%53.32%109.32%154.74%115.33%-43.16%306.02%
Net Income Growth (5y) 11.24%-5.77%-0.62%22.84%-20.46%-27.59%-15.43%18.11%9.38%0.51%14.29%-18.72%-2.51%-6.61%-19.66%65.78%-2.09%-12.88%-16.27%-24.55%4.20%-0.14%-18.93%24.39%-32.14%-16.02%-75.98%-21.27%-42.13%-35.50%38.23%-15.99%1.39%18.46%29.10%46.99%6.99%5.76%35.19%6.32%82.71%76.60%33.51%
Net Income (QoQ) 139.91%-25.14%-143.15%351.75%4.74%-13.97%-255.44%163.92%17.24%-55.13%19.17%85.04%3.62%-25.35%-80.21%371.37%13.37%-3.55%-15.51%26.13%4.64%-2.31%-64.54%0.58%-34.48%-121.42%1,036.63%235.11%-23.19%-14.71%-78.32%359.42%-16.41%-147.67%646.07%-66.12%-36.79%-20.90%-49.81%533.83%-15.42%-137.31%378.57%-95.14%90.28%-964.96%116.79%-28.14%32.17%3,756.08%-100.43%37.59%21.63%-4.00%29.53%-20.18%-29.09%50.45%-27.17%60.50%12.88%
Net Income towards Common Stockholders Growth (1y) 95.11%-14.82%-2.11%-252.61%-10.48%0.21%-47.74%140.07%15.99%2.52%70.57%-71.68%-27.86%-21.07%1.98%335.49%16.53%7.55%8.94%-54.28%-63.54%-77.17%-105.01%32.19%340.41%416.33%2,156.39%-52.41%-34.75%-29.00%-139.68%899.68%-26.29%-48.25%184.29%-93.51%51.89%124.28%-223.19%505.42%-6.83%24.37%41.34%9.44%0.40%18.62%2,620.92%-10.11%-1.06%-74.64%-99.17%-43.67%-23.76%199.43%2,504.11%167.99%108.10%20.73%-29.62%10.30%-37.99%24.70%98.51%
Net Income towards Common Stockholders Growth (3y) 26.54%-4.35%-4.44%33.89%-9.18%-6.75%-3.13%35.61%-0.84%-4.53%23.75%-17.38%-32.57%-42.13%-27.15%38.07%23.23%8.23%3.89%-33.99%1.57%-5.76%-34.04%84.58%28.43%23.79%107.07%-32.42%-9.94%-6.25%-34.11%57.76%1.42%13.01%15.23%-24.53%12.42%49.01%163.12%81.26%-2.55%-27.94%28.52%-17.86%-8.85%-3.42%95.28%10.71%16.22%-2.85%-46.62%18.52%-0.54%65.19%231.36%
Net Income towards Common Stockholders Growth (5y) 11.24%-5.77%-0.62%22.84%-20.46%-27.59%-15.43%18.11%9.38%0.51%14.29%-18.72%-2.51%-6.61%-19.66%65.78%-2.09%-14.17%-17.81%-28.52%3.24%-0.58%-19.37%19.82%24.55%39.54%-37.81%15.38%-7.33%3.98%43.54%31.03%0.71%-15.36%16.30%-26.29%1.39%20.24%31.52%55.15%7.99%6.23%33.55%10.37%-0.46%6.28%57.23%
Net Income towards Common Stockholders (QoQ) 139.91%-25.14%-143.15%351.75%4.74%-13.97%-255.44%163.92%17.24%-55.13%19.17%85.04%3.62%-25.35%-80.21%371.37%13.37%-3.55%-15.51%26.13%4.64%-2.31%-64.54%0.58%-34.48%-121.42%1,036.63%235.11%-23.19%-14.71%-78.32%359.42%-16.41%-147.67%646.07%-66.12%-41.32%-22.35%-57.97%693.10%-13.35%-142.65%306.55%22.05%15.67%-120.12%485.39%11.97%36.65%327.50%-86.26%23.24%-64.97%-86.02%832.88%66.81%37.59%21.63%-4.00%29.53%-20.18%-29.09%50.45%-27.17%60.50%12.88%
Net Margin Growth (1y) 339.00-81.00-1.00-760.00-34.0031.00-311.001,464.0096.00-5.00230.00-302.00-240.00-198.00-19.00338.0013.00-46.00-51.00-264.00-368.00-427.00-547.0068.00834.00818.00815.00-80.00-99.00-191.00-1149.001,688.00-280.00-411.00574.00-1779.0014.00208.00-451.00384.00-48.00190.0091.0085.007.0072.003,482.00-87.00-19.00-602.00-3307.00-213.00-170.00364.00657.00355.00391.0073.00-234.0037.00-344.00100.00371.00
Net Margin Growth (3y) 402.00-56.00-82.00402.00-178.00-173.00-100.001,499.00-131.00-249.00160.00-228.00-595.00-671.00-616.00143.00479.00345.00217.00-275.00366.00200.00-880.001,677.00454.00216.00240.00-171.00-365.00-394.00-1025.00293.00-314.00-13.00214.00-1310.00-28.00470.003,123.00382.00-61.00-340.00267.00-215.00-183.00-165.00832.0056.00202.00-164.00-2885.00179.00-123.00537.00793.00
Net Margin Growth (5y) 175.00-300.00-152.00476.00-533.00-645.00-698.001,304.00335.00142.00428.00-239.00139.00-43.00-950.001,751.0099.00-257.00-357.00-366.00100.00-3.00-757.00282.00420.00614.00-119.00298.00-407.00-132.002,548.00291.00-327.00-543.00390.00-1610.00-217.00233.00473.00524.00160.0097.00689.00177.00-136.007.00969.00
Net Margin (QoQ) 464.00-179.00-957.001,011.0044.00-99.00-1716.001,737.00109.00-441.0059.00370.007.00-206.00-473.00432.0049.00-26.00-117.00107.00-10.00-31.00-329.003.00-69.00-152.00286.00768.00-85.00-154.00-609.00748.00-176.00-1112.002,227.00-1219.00-307.00-127.00-125.00573.00-113.00-786.00710.00141.00125.00-885.00703.0063.00190.002,526.00-2866.00131.00-392.00-179.00228.00173.00142.00113.00-73.00209.00-176.00-194.00197.00-171.00268.0077.00
Operating Income Growth (1y) -2.50%0.15%1.88%3.08%-1.23%-0.77%-2.27%-3.47%0.25%14.65%-1.59%0.26%-3.66%-17.76%-6.03%-6.34%1.25%2.19%1.76%-1.44%-9.39%0.17%-8.17%-0.93%-10.88%-28.60%-16.11%-13.96%-11.13%1.59%6.25%-12.19%7.96%11.42%14.48%52.06%27.73%13.72%11.66%-159.07%-49.73%-57.59%-62.65%168.63%-8.73%26.76%20.06%8.05%13.11%10.98%9.87%29.17%21.90%22.72%50.30%42.23%20.44%10.45%3.35%-5.29%-1.50%3.21%2.93%
Operating Income Growth (3y) -1.17%4.45%-0.68%-0.08%-1.56%-2.19%-3.32%-3.22%-0.75%-1.23%-2.01%-2.55%-4.03%-5.58%-4.24%-2.93%-6.49%-9.92%-7.80%-5.64%-10.47%-10.10%-6.46%-9.21%-5.09%-6.85%0.68%4.73%7.01%8.78%10.74%-40.76%-11.50%-18.70%-21.85%-14.89%-16.32%-15.13%-20.60%-24.05%-19.64%-15.82%-21.02%43.55%7.96%19.96%25.63%25.68%18.42%14.58%19.50%20.27%13.08%11.84%16.93%
Operating Income Growth (5y) -1.20%-0.86%-1.30%-1.64%-2.63%-0.86%-3.32%-2.41%-4.62%-7.18%-6.23%-4.63%-6.89%-9.40%-4.78%-7.13%-4.74%-3.72%-0.95%2.32%-0.21%-1.64%0.91%-21.72%-11.30%-17.17%-15.71%-14.17%-10.88%-7.10%-9.44%-10.17%-6.47%-5.44%-8.83%-2.96%-4.17%-3.60%-3.73%-4.25%-5.29%-4.16%-5.21%26.90%8.34%14.50%16.10%
Operating Income (QoQ) -1.99%-1.15%-0.24%0.88%0.68%0.56%0.93%-3.34%1.15%-0.96%-0.31%0.38%15.68%-14.99%1.57%-3.55%-1.24%-2.88%1.24%4.27%-0.33%-3.28%-1.95%-4.14%10.19%-11.34%5.79%-13.77%-11.72%4.17%8.49%-10.93%0.91%8.96%-10.33%9.50%4.15%11.95%19.10%-8.02%-7.28%9.92%-163.01%178.28%-21.77%-3.21%15.80%4.09%8.65%-8.32%4.21%8.96%6.60%-9.24%22.51%2.83%7.32%11.16%15.94%-12.92%-1.58%4.01%6.25%-9.43%3.13%3.73%
Operating Margin Growth (1y) -52.0049.0032.0054.0041.0024.002.00-32.00-13.0093.00-45.00-17.00-59.00-204.00-85.00-125.00-85.00-90.00-105.00-66.00-100.00-8.00-12.0012.0046.0032.0093.00155.00145.0094.00155.00-63.0017.00-20.00-167.0071.00-112.00-135.0010.00-1190.00-341.00-328.00-412.00713.00-28.0048.0022.004.0034.0040.0040.0078.0050.0047.00125.00102.0042.0013.00-15.00-44.00-34.00-19.00-24.00
Operating Margin Growth (3y) -24.00167.00-12.006.00-31.00-86.00-128.00-173.00-157.00-200.00-236.00-207.00-245.00-302.00-203.00-179.00-140.00-66.00-24.00101.0091.00118.00236.00103.00209.00106.0082.00163.0051.00-61.00-2.00-1182.00-436.00-482.00-570.00-406.00-481.00-414.00-381.00-473.00-335.00-239.00-350.00795.0057.00135.00186.00185.00126.00100.00149.00136.0058.0041.0085.00
Operating Margin Growth (5y) -168.00-127.00-202.00-185.00-217.00-184.00-246.00-227.00-212.00-176.00-155.00-40.00-54.00-176.0046.00-87.0023.008.00-36.00109.00-4.00-36.0079.00-1015.00-245.00-356.00-321.00-315.00-318.00-340.00-392.00-465.00-430.00-394.00-508.00-324.00-397.00-327.00-216.00-293.00-243.00-179.00-241.00854.0065.00129.00147.00
Operating Margin (QoQ) -85.0032.00-11.0012.0016.0015.0011.00-1.00-1.00-8.00-22.0018.00105.00-146.006.00-25.00-39.00-28.00-33.0015.00-44.00-43.006.00-20.0048.00-47.0031.0014.0034.0014.0092.005.00-17.0075.00-127.0085.00-54.00-72.00112.00-98.00-77.0072.00-1088.00751.00-63.00-12.0037.0011.0012.00-38.0019.0040.0019.00-39.0058.0012.0015.0039.0035.00-48.00-14.0011.007.00-38.001.006.00
Profit After Tax Growth (1y) 95.11%-14.82%-2.11%-294.22%-10.48%0.21%-47.74%186.31%15.99%2.52%70.57%-84.30%-27.86%-21.07%1.98%335.49%16.53%7.55%8.94%-54.28%-63.54%-77.17%-105.01%32.14%340.41%416.33%2,156.39%-52.39%-34.75%-29.00%-139.68%899.68%-26.29%-44.26%192.50%-93.51%59.06%115.07%-203.40%534.48%-11.86%14.30%260.58%-7.53%-5.25%13.60%71.59%4.11%5.82%-72.10%-95.17%-45.08%-23.76%199.43%2,504.11%167.99%108.10%20.73%-29.62%10.30%-37.99%24.70%98.51%
Profit After Tax Growth (3y) 26.54%-4.35%-4.44%-35.92%-9.18%-6.75%-3.13%37.33%-0.84%-4.53%23.75%-32.13%-32.57%-42.13%-27.15%38.05%23.23%8.23%3.89%-33.99%1.57%-5.76%-34.04%84.58%28.43%26.90%112.15%-32.41%-8.54%-5.23%-33.50%60.25%1.10%11.07%52.35%-27.53%9.93%40.82%41.76%82.80%-4.04%-28.71%28.73%-19.14%-8.56%-1.73%29.27%15.29%18.85%0.28%-3.95%17.53%-0.54%65.19%231.36%
Profit After Tax Growth (5y) 11.24%-5.77%-0.62%-12.12%-20.46%-27.59%-15.43%18.70%9.38%0.51%14.29%-27.77%-2.51%-6.61%-19.66%65.78%-2.09%-12.88%-16.27%-28.52%4.20%0.07%-19.04%20.95%24.32%38.10%70.79%12.62%-8.57%2.02%0.90%31.70%0.71%-15.36%16.30%-26.29%1.39%18.46%29.10%55.15%6.99%5.54%34.74%9.34%-0.27%7.40%24.72%
Profit After Tax (QoQ) 139.91%-25.14%-34.40%65.60%4.74%-13.97%-230.16%176.33%17.24%-55.13%114.96%2.58%3.62%-25.35%-80.21%371.37%13.37%-3.55%-15.51%26.13%4.64%-2.31%-64.54%0.58%-34.48%-121.42%1,036.26%235.24%-23.19%-14.71%-78.32%359.42%-16.41%-147.67%646.07%-66.12%-36.79%-20.90%-61.70%730.54%-14.53%-138.03%335.04%15.37%10.83%-46.57%35.34%18.22%32.88%-19.29%-17.88%20.16%-64.97%-86.02%832.88%66.81%37.59%21.63%-4.00%29.53%-20.18%-29.09%50.45%-27.17%60.50%12.88%
Property, Plant & Equipment (Net) Growth (1y) -1.45%-1.02%-0.69%-3.00%-5.05%-6.84%-9.26%-9.08%-8.86%-4.93%-0.21%3.25%5.93%3.66%2.79%1.13%2.01%4.61%8.09%9.47%12.00%10.41%4.49%7.48%9.13%13.28%17.56%15.14%11.68%8.43%6.32%1.16%1.83%4.25%6.50%12.92%15.37%13.11%9.72%10.50%6.91%7.37%11.84%2.86%7.08%10.02%12.94%25.85%24.77%22.94%16.75%14.91%14.68%5.57%7.58%6.31%5.20%13.99%11.71%12.03%11.36%10.77%11.98%
Property, Plant & Equipment (Net) Growth (3y) -5.17%-4.29%-3.48%-3.07%-2.86%-2.81%-2.36%-1.72%-0.51%1.02%3.50%4.56%6.57%6.19%5.10%5.97%7.63%9.38%9.91%10.65%10.93%10.69%9.31%7.78%7.47%8.59%10.00%9.57%9.48%8.54%7.50%8.07%7.89%8.18%9.33%8.67%9.71%10.14%11.49%12.67%12.62%13.24%13.82%14.15%15.28%12.61%12.36%15.41%14.60%13.95%11.95%11.02%10.34%10.05%10.40%
Property, Plant & Equipment (Net) Growth (5y) -1.62%-1.01%-0.02%0.16%0.93%1.18%1.01%2.24%3.78%5.22%6.37%7.18%8.08%8.02%7.73%6.75%7.24%8.14%8.50%9.13%9.91%9.85%8.82%9.33%8.89%9.23%10.31%8.37%8.48%8.60%9.43%10.32%10.91%11.36%11.50%13.16%13.57%11.64%11.72%11.81%11.50%11.81%12.13%12.12%12.41%12.51%12.15%
Property, Plant & Equipment (Net) (QoQ) -0.56%-0.39%0.28%-0.78%-0.13%-0.06%-2.05%-2.89%-2.01%-2.66%-1.85%-2.65%2.22%2.17%1.55%-0.13%0.03%1.32%-0.09%0.74%2.58%4.69%1.18%3.08%1.13%-0.92%4.07%4.66%4.97%2.82%1.93%1.51%1.92%0.82%-3.01%2.19%4.34%3.00%2.83%4.41%2.29%-0.10%3.56%1.01%2.74%4.07%-4.76%5.16%5.56%6.83%6.12%4.26%4.02%1.45%4.45%4.05%-4.25%3.38%3.22%2.96%3.75%1.31%3.52%2.34%3.20%2.42%
Return on Assets Growth (1y) 0.000.00-1.000.00-1.00-1.00-1.001.001.001.001.000.000.000.00-1.000.000.000.000.000.000.00-1.00-1.00-1.000.001.002.001.001.000.00-1.000.000.000.000.00-1.00-1.000.00-1.000.000.00-1.00-1.00-1.00-1.000.002.002.002.002.00-2.00-2.00-1.001.002.002.001.000.000.000.000.00
Return on Assets Growth (3y) 0.000.000.000.000.000.000.001.001.001.001.000.00-1.00-1.00-2.00-1.000.000.001.000.000.000.00-1.000.000.000.001.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.001.002.001.001.00-1.000.001.001.002.002.003.000.000.000.000.002.00
Return on Assets Growth (5y) 0.000.00-1.000.000.00-1.00-1.000.000.001.001.000.000.000.00-1.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.00-1.00-1.00-2.000.000.001.001.00-1.00-1.000.000.001.002.001.001.001.001.002.002.00
Return on Assets (QoQ) 0.001.00-1.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.001.000.000.000.00-1.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.002.000.000.000.00-2.000.001.001.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -5.00-3.00-4.00-3.00-4.005.005.005.007.000.00-2.00-2.00-2.001.002.002.001.00-1.002.0027.0011.00-3.000.0040.0072.0018.009.006.00-82.00-11.00-10.00-74.000.00-7.00-5.00-2.00-5.002.00-2.00-5.00-4.00-8.00-6.00-3.0013.0015.0015.0016.00-13.00-12.00-9.0010.0013.0010.004.001.00-3.00-3.001.00
Return on Equity Growth (3y) -2.002.00-1.000.001.005.005.005.007.00-1.003.0027.0010.00-4.004.0069.0084.0014.0011.0073.000.003.00-2.00-28.00-10.00-1.00-6.00-70.00-87.00-17.00-17.00-81.00-9.00-14.00-12.00-10.003.009.008.008.00-5.00-2.004.009.0015.0017.0017.001.001.00-1.00-2.0015.00
Return on Equity Growth (5y) -3.002.004.0029.0013.001.008.0072.0089.0014.0011.0073.00-1.003.003.001.002.00-5.00-4.00-3.00-5.00-2.00-8.00-35.00-20.00-7.00-14.00-78.00-79.00-10.00-7.00-68.00-10.00-8.00-3.000.009.0010.009.009.008.009.0011.0014.00
Return on Equity (QoQ) -6.002.00-1.000.00-3.000.000.00-1.006.001.000.001.00-1.00-1.000.000.002.000.000.000.00-1.004.0024.00-16.00-15.007.0065.0015.00-69.00-2.0062.00-73.002.00-1.00-2.001.00-5.001.001.00-2.002.00-3.00-2.00-1.00-2.000.000.0015.000.001.001.00-15.003.004.004.002.000.00-2.000.00-2.000.002.00
Return on Invested Capital Growth (1y) -4.00-2.00-2.000.000.004.003.001.001.000.00-1.000.001.000.000.000.00-1.000.006.0046.0063.009.003.0012.00-16.00-3.00-2.00-4.00-40.00-1.000.00-45.00-3.00-5.00-6.00-8.00-4.00-4.00-4.00-5.00-6.00-1.00-1.001.002.000.001.002.002.003.002.001.001.001.002.002.001.000.000.00-1.00-1.00
Return on Invested Capital Growth (3y) -3.001.001.001.002.003.002.001.001.00-1.005.0046.0063.008.008.0058.0046.006.007.0054.007.006.001.00-37.00-59.00-8.00-7.00-58.00-47.00-10.00-10.00-59.00-14.00-9.00-11.00-13.00-8.00-4.00-4.00-3.00-2.002.002.004.006.004.005.005.004.004.003.002.001.00
Return on Invested Capital Growth (5y) -3.001.006.0047.0064.0012.0011.0059.0048.005.005.0054.007.005.007.009.004.000.001.001.000.00-3.00-9.00-51.00-70.00-13.00-13.00-62.00-51.00-10.00-10.00-57.00-9.00-7.00-8.00-10.00-4.000.00-1.000.000.003.003.005.006.00
Return on Invested Capital (QoQ) -4.000.000.000.00-1.000.001.00-1.002.000.00-1.000.001.000.000.000.000.000.000.000.000.006.0040.0017.00-54.00-1.0050.00-11.00-40.000.0048.00-47.00-1.001.002.00-5.00-3.000.000.00-1.00-3.000.00-2.00-2.003.00-1.000.000.000.001.001.001.000.000.000.001.001.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) 3.00-1.000.00-8.000.000.00-3.0015.001.000.002.00-3.00-2.00-2.000.003.000.000.00-1.00-3.00-4.00-4.00-5.001.008.008.008.00-1.00-1.00-2.00-11.0017.00-3.00-4.006.00-18.000.002.00-4.005.00-7.00-5.00-3.00-5.000.000.0033.00-1.007.006.00-28.00-3.00-1.007.004.001.00-2.000.00-3.001.004.00
Return on Sales Growth (3y) 4.00-1.00-1.004.00-2.00-2.00-1.0015.00-1.00-2.002.00-2.00-6.00-7.00-6.001.005.003.002.00-3.004.002.00-9.0017.005.002.003.00-1.00-3.00-4.00-10.004.00-9.00-7.00-1.00-18.00-6.00-3.0025.00-1.000.002.002.004.005.0012.005.008.006.00-23.007.00-3.000.008.00
Return on Sales Growth (5y) 2.00-3.00-2.005.00-5.00-6.00-7.0013.003.001.004.00-2.001.000.00-9.0018.001.00-2.00-3.00-3.001.000.00-7.004.00-2.00-1.00-5.00-2.00-10.00-9.0020.00-2.00-2.000.004.00-2.002.005.005.001.001.007.001.004.007.0013.00
Return on Sales (QoQ) 5.00-2.00-10.0010.000.00-1.00-17.0017.001.00-4.001.004.000.00-2.00-5.004.000.000.00-1.001.000.000.00-3.000.00-1.00-2.003.008.00-1.00-2.00-6.007.00-2.00-11.0022.00-12.00-3.00-1.00-1.006.00-1.00-8.008.00-5.000.00-6.006.000.000.0027.00-28.007.000.00-7.001.001.00-1.002.00-2.00-2.002.00-2.003.001.00
Revenue Growth (1y) 3.83%-5.86%-1.99%-3.51%-6.05%-3.62%-2.47%0.28%1.78%3.22%4.04%2.34%3.75%5.09%5.29%11.09%13.84%16.55%19.65%9.25%6.14%1.41%-6.23%-2.85%-17.36%-32.03%-27.62%-31.22%-27.75%-10.97%-13.51%-4.33%5.61%14.45%43.11%38.20%48.64%38.97%10.09%12.49%0.54%-7.60%-4.91%-7.22%-0.66%8.09%10.99%6.48%2.06%-1.28%-3.41%3.03%6.45%8.84%8.88%12.45%8.98%7.08%6.98%4.08%6.73%7.98%8.89%
Revenue Growth (3y) -0.24%-2.16%-0.18%-0.32%-0.27%1.50%2.23%4.47%6.33%8.13%9.44%7.49%7.82%7.50%5.71%5.64%-0.05%-7.04%-6.71%-9.96%-14.11%-15.02%-16.27%-13.86%-14.25%-11.53%-3.60%-3.12%4.29%12.29%10.87%14.15%16.43%13.69%14.42%12.98%14.08%11.55%5.13%3.58%0.64%-0.47%0.64%0.59%2.58%5.11%5.29%7.25%5.79%4.78%4.01%6.44%7.38%7.96%8.25%
Revenue Growth (5y) 3.24%2.78%4.61%3.75%3.69%4.32%3.69%3.89%1.07%-2.71%-2.31%-3.66%-5.63%-5.55%-5.86%-4.95%-5.29%-3.93%0.10%-0.71%-0.10%-0.48%-1.55%-0.12%-1.18%-2.32%-1.27%-1.04%2.52%7.18%7.54%8.00%9.86%9.41%9.94%9.61%10.03%8.32%4.09%5.18%3.41%2.82%3.50%3.56%4.65%6.07%6.34%
Revenue (QoQ) 8.90%-5.13%1.17%-0.65%-1.27%-1.23%-0.40%-3.27%1.29%-0.06%2.42%-1.83%2.72%0.74%0.74%-0.48%4.05%0.93%6.29%1.99%6.52%3.62%-2.95%-0.92%1.78%-4.19%0.54%-15.71%-16.28%2.02%-4.45%-11.46%3.16%-0.88%5.69%-2.27%11.78%23.94%2.06%5.12%4.51%-1.81%4.29%-6.05%-3.95%1.05%1.74%0.60%4.51%3.76%-2.38%-3.58%1.09%1.52%4.12%-0.38%3.36%1.56%7.53%-3.45%1.56%1.46%4.62%-0.99%2.75%2.31%
Share-based Compensation Growth (1y) 19.79%17.36%-13.79%-15.56%0.00%4.93%3.33%5.26%14.78%15.44%17.42%13.13%-6.06%-1.74%-1.65%-14.92%0.81%1.78%33.52%39.61%16.00%16.86%-0.84%6.05%4.14%11.44%-2.11%
Share-based Compensation Growth (3y) 11.20%12.44%1.51%0.18%2.54%5.97%6.07%0.44%2.82%4.90%15.53%10.35%3.18%5.33%9.20%8.00%6.79%9.85%9.03%
Share-based Compensation Growth (5y) 5.42%7.29%6.55%3.62%4.75%7.20%9.58%8.45%5.60%8.50%8.40%
Share-based Compensation (QoQ) 26.04%43.80%3.45%-36.11%23.48%5.63%1.33%-24.34%29.57%4.03%3.23%-17.50%30.30%5.81%-0.55%-31.49%36.29%5.92%-13.97%-18.83%37.60%38.95%-10.04%-32.56%38.62%17.91%-3.80%-33.77%48.34%3.57%
Shareholder's Equity Growth (1y) 15.43%9.44%-1.57%-4.55%-3.22%-6.56%5.20%4.58%3.23%4.29%6.39%4.87%-4.72%-8.54%-6.79%-2.12%11.55%11.70%7.20%-83.31%-88.27%-88.90%-12.69%-38.24%2.19%10.92%-9.41%-6.40%-11.79%529.38%4.48%815.40%842.87%26.62%19.91%21.57%8.01%8.60%10.68%-1.56%3.89%4.39%4.80%8.16%-1.27%-3.29%-8.24%-13.81%-24.52%-28.65%-22.61%-12.44%0.59%9.56%13.73%11.91%11.55%17.03%6.18%6.39%9.88%9.58%
Shareholder's Equity Growth (3y) 4.87%2.17%3.28%1.54%-1.63%-3.77%1.42%2.39%3.14%2.14%2.06%-44.46%-50.05%-51.60%-4.45%-53.45%-48.87%-48.39%-5.35%-54.13%-52.71%-8.16%-6.16%74.26%104.07%106.76%4.31%118.39%107.88%105.31%11.51%122.09%119.54%12.80%11.62%8.98%3.48%3.11%2.10%-2.82%-8.18%-10.36%-9.38%-6.54%-9.16%-8.90%-6.87%-5.48%-5.39%-2.92%-2.23%1.40%7.23%12.00%
Shareholder's Equity Growth (5y) 4.15%1.73%1.94%-29.76%-34.07%-35.64%-0.48%-35.61%-33.35%-33.39%-3.41%-37.03%-35.42%-4.57%-3.76%-2.87%2.15%1.84%1.21%1.43%1.49%1.27%1.86%44.65%57.00%58.56%5.65%61.80%55.92%54.27%5.92%59.15%51.13%-0.19%-0.25%-0.47%-3.40%-3.04%-1.30%-2.10%-2.77%-1.58%-2.11%-0.57%-1.68%-0.62%
Shareholder's Equity (QoQ) 12.35%-4.00%5.66%1.30%6.52%-13.67%2.47%2.71%2.84%-2.80%1.87%1.38%3.89%-0.85%0.41%-7.89%-0.27%1.06%5.44%4.97%-0.13%-3.02%-83.58%-26.23%-5.53%663.21%-88.39%22.06%2.54%523.29%-88.00%15.03%631.65%3.46%5.13%18.48%-1.75%-2.02%6.58%5.27%-1.21%-0.15%-5.21%11.11%-0.74%0.25%-2.17%1.42%-2.78%-4.88%-8.11%-11.18%-8.09%3.17%3.97%2.04%0.10%7.10%2.30%1.71%5.02%-2.83%2.50%5.05%4.73%
Tax Rate Growth (1y) -1226.00370.00674.00-28245.00-234.00-6134.00-337.0014,547.0024.006,239.00532.00-3689.00834.0057.00-586.001,081.00-128.00-1076.00397.00588.00-181.00-781.004,065.00-460.00-513.001,003.00-4360.00235.00-157.00463.001,212.00-14034.00-1080.00-1830.00-1667.0013,566.00-4.00777.00-14634.00-2088.00-7076.00-89.0013,804.00686.007,259.0063.00-201.00-216.00-918.00338.00-565.00747.00782.00-183.00280.00-982.00-348.00-452.00-523.002.0091.00-40.00812.00
Tax Rate Growth (3y) -1435.00475.00869.00-17387.00625.00162.00-391.0011,939.00730.005,220.00343.00-2021.00524.00-1800.003,876.001,208.00-823.00-854.00103.00362.00-851.00684.00917.00-14259.00-1750.00-365.00-4815.00-233.00-1241.00-591.00-15089.00-2556.00-8160.00-1143.00-2497.0012,164.00179.00751.00-1031.00-1618.00-735.00312.0013,038.001,217.007,123.00219.00-486.00-452.00-484.00-297.00-808.00-234.00524.00-674.00569.00
Tax Rate Growth (5y) -730.00-544.00680.00-15719.00315.00-1695.004,071.0012,066.0036.005,442.0049.00-2246.00-146.00-334.00728.00-12591.00-2060.00-2222.00-353.00-106.00-1936.00-369.00-15384.00-2781.00-8830.00323.00-5645.00-1635.00-1058.00-617.00-1486.00-2086.00-1819.00-741.00-3263.0012,695.0043.00906.00-1316.00-1853.00-301.00-323.0012,794.00237.006,865.00-273.00-197.00
Tax Rate (QoQ) -1763.00-56.0017,135.00-16542.00-167.00249.00-11785.0011,469.00-6067.006,046.003,099.00-3053.00148.00338.00-1122.001,470.00-629.00-304.00545.00261.00-1577.001,168.00735.00-508.00-2177.006,015.00-3790.00-561.00-661.00652.00804.00-953.00-41.001,401.00-14441.0012,001.00-791.001,565.00792.00-1569.00-10.00-13846.0013,337.00-6557.006,976.0047.00220.0016.00-219.00-218.00205.00-686.001,037.00-1120.001,517.00-651.0072.00-658.00255.00-17.00-31.00-729.00780.0072.00-161.00123.00
Total Debt Growth (1y) 0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%71.81%69.37%68.49%68.46%-29.91%-28.90%-28.53%-28.51%0.03%0.03%0.03%-0.55%20.80%-0.51%-0.49%-8.38%-24.56%-2.46%-8.38%0.11%87.80%76.39%87.79%87.79%0.11%0.12%0.04%0.04%10.01%10.00%0.11%12.26%-0.17%15.51%9.62%-2.24%-0.03%-16.53%-3.30%-3.30%-3.37%0.03%-2.32%-2.31%-2.24%-2.24%0.12%0.12%0.12%0.12%5.95%
Total Debt Growth (3y) 0.01%0.01%0.01%19.78%19.21%19.00%19.00%6.39%6.40%6.40%6.40%6.40%6.40%6.40%6.20%-5.39%-10.89%-10.73%-13.32%-3.04%-0.99%-3.03%-3.02%19.62%19.62%19.63%19.87%12.36%19.88%19.85%23.44%27.41%24.78%23.44%28.24%3.21%8.36%3.16%3.16%3.16%1.98%2.00%2.00%-1.20%-1.20%1.17%-2.62%-1.89%-6.54%-1.84%-1.84%-1.84%-0.70%1.19%
Total Debt Growth (5y) 3.79%3.79%3.80%3.80%3.80%3.80%3.68%7.79%3.69%3.69%1.88%1.88%3.17%1.89%1.90%3.71%4.01%4.13%4.14%11.38%11.38%11.37%11.38%13.52%13.52%11.39%14.11%9.27%16.96%13.57%15.60%15.60%13.37%14.80%14.80%1.21%1.21%0.73%0.73%0.73%0.73%0.75%0.75%-1.15%-1.15%1.90%
Total Debt (QoQ) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%71.79%-1.41%-0.52%-0.02%-28.52%0.01%0.01%0.01%0.01%0.01%0.01%-0.57%21.47%-17.63%0.03%-8.46%0.03%6.49%-6.04%0.03%87.64%0.02%0.03%0.03%0.03%0.03%-0.05%0.03%10.00%0.02%-9.03%12.16%-2.18%15.74%-13.67%0.03%0.02%-3.37%0.02%0.03%-0.05%0.03%-2.32%0.03%0.03%0.03%0.03%0.03%0.03%0.03%5.85%