Arthur J. Gallagher Growth Metrics (2009-2025) | AJG

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 10.64%34.36%29.13%24.68%30.98%12.04%19.09%19.38%14.75%9.34%21.56%28.18%45.98%85.37%79.69%45.91%40.21%10.93%3.12%9.03%7.29%3.73%3.87%23.95%47.81%43.11%45.10%10.21%7.41%4.36%23.77%9.55%35.16%39.34%18.98%20.21%11.84%10.97%13.77%13.73%17.17%30.56%23.38%48.83%75.71%43.26%43.10%15.41%5.12%36.42%38.13%34.56%35.22%15.90%7.59%24.49%21.52%27.16%38.13%9.98%
Assets Growth (3y) 18.09%18.07%23.19%24.03%29.94%31.44%37.53%30.70%32.92%31.01%31.08%26.81%29.98%28.73%24.39%25.40%30.52%18.09%15.83%14.20%19.43%15.71%23.10%14.39%28.99%27.67%28.80%13.22%17.54%17.29%18.77%14.41%20.99%26.39%18.65%26.72%32.05%27.56%26.18%25.01%29.35%36.65%34.61%32.22%35.68%31.33%28.60%24.58%19.98%26.21%27.09%22.59%
Assets Growth (5y) 25.23%27.62%28.21%24.86%26.97%21.18%22.75%24.72%30.08%27.26%27.69%22.74%28.37%26.08%28.15%18.95%26.41%19.08%18.01%14.42%20.82%19.09%20.36%15.40%22.97%24.70%24.57%19.69%27.30%24.73%24.23%20.80%26.75%31.59%26.98%25.87%26.76%26.83%24.45%26.76%28.88%30.33%29.37%25.91%
Assets (QoQ) -5.10%44.20%-26.85%34.22%-8.79%39.23%-23.15%14.81%-3.05%39.56%-26.13%9.39%7.78%47.16%-15.87%38.91%4.48%19.49%-19.16%9.91%-2.88%26.34%-20.45%6.27%-2.74%50.77%-5.14%2.88%-1.39%14.52%-7.55%-0.04%16.95%1.36%14.07%3.05%-0.14%2.40%6.12%2.25%2.39%2.37%9.33%13.94%-3.24%23.48%29.07%-7.10%-3.35%-0.41%17.56%20.56%-2.14%-2.98%18.13%3.33%-9.15%12.25%15.32%8.13%-1.32%-10.63%
Capital Expenditures Growth (1y) 24.39%18.64%38.33%100.00%154.90%51.43%56.63%-2.86%-26.92%40.57%-28.46%95.59%256.84%59.73%112.90%-16.17%-48.08%-8.40%-10.10%24.22%49.43%24.77%247.75%48.74%35.74%190.44%-52.67%-11.89%-21.01%-55.19%6.14%-12.95%-0.35%-5.08%26.37%13.92%15.30%-7.44%-24.94%-18.61%-36.11%-36.33%-7.80%9.22%112.56%28.28%38.60%66.88%11.82%66.93%-21.22%10.67%19.51%9.43%0.00%-46.19%-37.41%-5.82%-5.05%23.90%2.72%-9.38%
Capital Expenditures Growth (3y) 32.33%36.18%15.73%56.05%88.02%50.37%33.62%16.79%10.63%27.17%11.04%26.76%40.41%22.22%88.11%15.70%1.74%49.17%13.96%17.63%17.02%17.54%20.44%4.49%2.23%7.30%-14.05%-4.40%-3.18%-26.71%0.23%-6.89%-9.79%-17.61%-4.37%0.42%16.12%-8.90%-1.38%14.05%14.94%10.88%0.23%26.35%41.62%32.83%2.97%-0.21%-5.78%19.83%-9.22%-9.64%-8.41%-2.25%
Capital Expenditures Growth (5y) 33.83%29.87%24.30%31.67%38.83%31.19%49.46%24.09%22.39%49.44%17.65%21.70%24.31%18.89%27.31%3.50%-3.68%7.14%14.70%10.05%12.98%7.36%10.63%1.13%-4.68%-6.15%-15.16%-4.93%4.27%-20.30%5.17%8.03%11.77%3.67%-0.92%13.34%15.91%6.67%-5.45%-2.45%2.58%7.04%-0.90%6.10%12.80%14.87%
Capital Expenditures (QoQ) 43.90%1.69%16.67%-27.14%37.25%18.57%68.67%-7.14%-18.46%22.64%4.62%-30.15%56.84%-37.58%186.02%27.44%-29.79%-16.81%12.63%-21.08%23.86%-18.35%55.62%-5.05%3.42%127.57%-33.44%-13.35%121.29%-62.91%23.89%-22.31%25.53%-12.15%1.61%-11.08%19.57%16.96%-8.40%-10.00%-4.01%-5.14%-0.68%-29.35%-4.35%37.37%17.65%37.50%-42.27%48.43%41.64%-7.87%-13.82%-29.95%98.99%-0.51%-21.09%-35.99%7.07%15.72%18.75%-35.47%39.72%-4.06%4.76%
Cash & Equivalents Growth (1y) 21.32%46.72%218.65%142.46%16.57%-9.42%-61.51%-57.52%3.74%-25.78%-14.92%-6.00%-1.32%230.00%305.63%1.25%5.47%-62.55%-66.95%27.26%52.80%53.68%27.79%43.85%13.55%32.58%42.98%6.22%24.88%23.74%10.96%7.10%-10.86%24.87%-21.45%-4.31%-0.40%-59.52%-31.74%8.81%490.99%49.18%816.24%334.21%24.96%781.38%49.49%92.93%11.15%31.31%44.94%28.59%-80.44%16.25%-79.61%-70.19%1,443.46%214.08%910.35%-30.81%-90.69%
Cash & Equivalents Growth (3y) 13.63%-0.46%1.43%-1.07%6.07%30.42%9.93%-26.05%2.59%-2.84%4.48%6.60%16.72%23.84%19.65%22.84%22.31%-8.62%-15.48%24.82%29.40%36.11%26.56%17.84%8.12%27.01%7.61%2.87%3.50%-14.48%-15.89%3.70%73.77%-8.98%70.00%65.35%94.48%74.60%110.67%108.89%101.72%158.46%170.77%120.85%-35.23%137.84%-23.84%-9.57%49.71%68.62%43.99%-35.75%-34.48%
Cash & Equivalents Growth (5y) 8.83%4.04%6.94%4.53%13.97%5.01%-10.92%-5.84%13.38%13.32%15.82%13.10%17.66%25.52%22.13%16.09%15.29%3.35%-12.05%14.79%13.98%4.97%1.68%11.25%49.39%4.35%50.78%38.75%52.28%52.41%52.13%56.34%48.77%54.23%60.48%62.17%9.84%52.04%22.54%28.43%90.03%129.04%110.05%17.31%-17.14%
Cash & Equivalents (QoQ) 10.30%1.28%28.83%-15.69%33.39%119.96%-1.98%-59.47%3.64%-6.53%8.19%-1.02%-25.85%7.14%19.54%3.90%147.97%31.70%-70.16%8.23%-11.96%16.22%14.92%29.94%-11.45%-3.36%29.36%2.58%3.39%4.22%-3.90%20.59%2.45%-6.55%-7.24%0.36%43.53%-41.22%13.00%4.47%-41.67%-0.88%80.13%467.44%-85.28%508.80%-14.64%63.30%3.86%3.26%10.17%-5.92%22.70%13.97%-2.26%-85.69%629.23%-80.01%42.90%641.05%48.39%-35.70%-90.21%-0.24%
Cash from Investing Activities Growth (1y) -80.74%-20.56%-1,107.69%-624.82%-77.46%0.69%53.05%64.75%-66.51%-428.54%-166.67%-89.29%-267.82%-84.90%-35.67%-969.36%-69.42%76.02%9.44%94.69%67.79%-7.62%-175.93%-30.45%36.77%-69.73%-53.06%-15.39%-29.84%41.03%48.94%-216.96%-75.17%-135.75%-62.60%-64.86%-18.98%-82.50%25.69%94.12%90.71%34.07%-233.62%-625.29%-717.83%-755.77%73.08%-9.19%-2.18%83.24%-172.11%-193.36%-70.34%-329.30%25.21%61.94%29.63%54.91%-43.51%-337.15%-5,882.60%44.97%
Cash from Investing Activities Growth (3y) -74.80%-84.96%-144.50%-69.10%-121.51%-113.30%-19.31%-92.51%-118.11%-32.83%-48.53%-2.42%-26.14%21.86%-50.23%9.53%29.86%24.05%-56.39%56.93%35.82%-2.51%-29.19%-68.35%-12.88%-33.13%-8.31%-82.01%-39.35%-36.39%14.87%32.51%42.15%-41.55%-59.15%11.06%3.31%-117.55%12.61%22.48%8.10%1.84%-34.70%-185.34%-142.35%-83.30%18.18%-6.83%-7.00%31.28%-42.94%-69.63%-315.47%-2.13%
Cash from Investing Activities Growth (5y) -101.58%-22.91%-77.26%-22.38%-42.76%-20.16%-33.52%13.16%-16.14%-33.75%-69.13%-10.09%-10.50%13.74%-21.51%-22.05%4.73%9.44%-26.00%16.03%11.23%-35.89%-21.11%14.28%30.78%-23.21%-25.80%-20.80%-15.50%-70.28%11.14%-19.48%-10.10%-32.40%-24.18%-17.64%-9.49%-49.26%-6.31%12.25%1.43%-12.86%-21.27%-107.70%-259.36%-8.85%
Cash from Investing Activities (QoQ) -166.67%107.22%-1,153.85%10.95%-77.87%39.63%-658.02%78.20%0.46%71.46%-469.11%-3.00%-215.95%85.60%-303.96%-100.15%-58.82%89.43%-3,084.04%68.29%77.52%60.10%-86.60%-92.42%24.88%-2.30%11.78%6.73%-101.64%7.75%33.49%-4.95%8.42%20.13%-312.89%42.00%-23.26%44.91%-318.61%58.14%-89.05%77.57%66.86%33.91%-1,241.74%-13.51%27.95%25.48%-1,303.99%96.43%-192.26%30.26%-130.33%42.04%-215.08%59.51%-480.48%89.90%-60.34%25.12%-271.96%67.86%-388.42%-924.75%96.58%
Cash from Operations Growth (1y) 4.07%11.95%-340.00%20.21%-27.28%452.81%-490.48%7.55%30.35%66.26%203.23%-79.93%75.95%-42.60%64.26%513.72%-82.71%89.99%34.72%-117.88%572.32%101.57%-11.74%218.55%0.63%-21.94%-84.50%734.69%38.75%-7.02%-1,503.87%116.34%-42.43%-0.19%55.79%-2.84%82.70%62.00%212.89%34.47%67.50%-0.59%101.38%-32.21%-10.93%-56.59%-0.96%-116.21%23.07%233.83%97.83%116.27%39.82%14.15%84.20%863.71%4.19%6.56%10.45%-456.57%-21.77%1.84%
Cash from Operations Growth (3y) -0.45%117.50%144.57%-36.22%18.59%74.08%129.02%9.83%-26.54%21.94%62.41%-30.46%26.92%30.02%25.00%9.16%5.36%44.05%-43.09%20.95%110.95%13.52%-57.68%186.06%-7.02%-10.19%-43.61%159.84%13.43%14.56%91.35%41.39%20.77%17.14%44.31%-3.97%39.69%-11.25%62.00%-29.02%22.45%12.94%58.02%-73.85%15.30%18.26%53.39%-36.66%21.48%59.54%59.07%-77.49%4.45%7.40%
Cash from Operations Growth (5y) -21.40%62.18%100.46%-17.97%14.15%82.42%69.29%-22.43%21.81%23.32%18.25%16.86%23.34%9.79%-44.27%88.01%-1.35%22.64%-25.75%30.04%58.08%18.79%-0.84%97.39%19.72%3.13%16.94%74.10%16.84%-8.29%69.46%-18.23%14.07%18.42%31.75%-52.83%36.22%21.65%59.13%-25.36%21.75%11.87%51.68%-21.19%4.55%12.41%
Cash from Operations (QoQ) -86.53%-77.99%2,388.57%40.99%-85.50%-147.19%1,346.43%-14.71%10.19%-150.41%327.02%3.37%40.55%-68.70%-55.86%806.19%-54.15%-10.44%64.92%-74.48%403.95%-36.49%-121.89%1,059.68%51.09%-72.19%-70.60%714.63%17.20%-94.48%1,483.23%35.41%-21.46%-183.37%343.98%-63.97%36.17%-136.93%636.17%-32.24%20.74%-74.27%538.67%-15.60%-28.34%-47.87%115.00%10.89%-65.07%18.95%-135.18%942.13%-5.27%-29.51%-97.11%7,135.48%-22.66%13.75%-84.86%682.26%-20.90%17.91%-148.88%271.63%2.97%
Dividends Paid - Common Growth (1y) 4.32%3.68%5.79%11.48%9.47%10.06%11.82%7.86%11.08%127.69%13.92%15.33%11.68%-44.98%11.54%23.75%26.80%26.18%27.18%12.68%13.06%10.54%9.89%5.47%3.19%4.46%3.63%4.00%3.09%4.71%6.58%6.55%7.57%6.33%4.60%7.09%6.37%7.54%9.80%7.49%8.11%7.38%11.44%21.95%3.70%14.32%9.55%2.19%19.71%8.22%10.03%10.44%10.33%10.65%11.33%10.80%10.96%9.96%27.01%26.88%26.82%27.47%
Dividends Paid - Common Growth (3y) 8.25%37.47%10.45%11.51%10.74%11.30%12.42%15.46%16.30%16.49%17.35%17.16%16.98%-8.45%15.95%13.72%13.94%13.37%13.14%7.32%6.35%6.54%6.67%5.34%4.60%5.16%4.93%5.87%5.66%6.19%6.97%7.04%7.35%7.08%8.57%11.97%6.05%9.70%10.26%10.24%10.30%9.93%10.34%11.23%11.05%11.03%10.30%7.74%13.59%9.60%15.87%15.80%15.79%15.75%
Dividends Paid - Common Growth (5y) 12.43%12.52%13.84%14.10%14.25%13.97%14.70%12.84%12.91%12.79%12.97%12.02%11.24%-3.44%11.48%10.26%10.41%10.16%10.06%7.12%6.60%6.69%6.87%6.11%5.65%6.08%7.17%9.24%5.75%8.01%8.37%8.86%8.96%8.72%9.06%9.64%9.51%9.59%10.43%10.39%10.44%10.08%13.69%14.11%14.02%13.92%
Dividends Paid - Common (QoQ) 0.62%0.61%0.91%2.11%0.00%2.66%6.34%0.27%0.54%4.30%2.58%3.27%106.08%-47.82%3.85%0.00%1.53%5.79%15.21%2.46%1.03%6.63%2.07%2.81%-1.22%6.00%-2.03%0.59%0.00%5.15%-1.68%-0.28%1.57%7.03%-1.71%0.67%0.40%5.29%0.63%0.00%1.50%7.50%-1.49%0.58%0.81%11.57%7.80%-14.48%11.14%6.91%0.56%0.19%0.47%8.70%0.94%0.08%0.76%9.37%0.46%0.23%-0.15%26.33%0.36%0.18%0.36%
EBITDA Margin Growth (1y) -389.00-67.00-303.001,196.00-406.00-283.00-101.0018,341.0017,150.0017,149.0018,292.00-589.00-373.00-1175.00-1066.00-19780.00-19140.00-19040.00-262.00-977.0070.00-340.00-19571.00364.002.00-231.00-508.00886.00-968.0062.00717.00-24.00249.00-7.00-404.00727.00939.00809.001,225.001,245.001,196.00960.00669.00-476.00-332.00-55.00-134.001,624.001,968.002,152.001,181.00370.00-217.00224.00-619.00166.00100.003.001,610.0089.00306.00-260.00-672.00
EBITDA Margin Growth (3y) 16,356.0016,800.0017,888.0018,949.0016,371.0015,691.0017,125.00-2028.00-2363.00-3065.0016,965.00-21346.00-19443.00-20555.00-20898.00-20393.00-19068.00-19611.00-20341.00272.00-896.00-509.00-19362.001,225.00-717.00-176.00-195.001,588.00220.00864.001,538.001,948.002,383.001,763.001,491.001,496.001,803.001,715.001,761.002,393.002,832.003,058.001,717.001,518.001,420.002,322.00429.002,161.001,852.002,380.002,172.00626.00190.00-33.00319.00
EBITDA Margin Growth (5y) -3157.00-3415.0016,561.00-1809.00-2699.00-3688.00-2708.00-2641.00-2291.00-3636.00-3114.00-20096.00-20409.00-20724.00-20690.00-19532.00-19787.00-19556.00-20028.00975.00292.00293.00-18541.003,197.001,417.001,593.001,700.002,357.001,084.001,770.002,074.003,095.004,020.003,861.002,538.003,490.003,555.004,091.002,323.002,929.002,716.003,285.002,707.001,774.001,827.002,065.001,366.00
EBITDA Margin (QoQ) -188.00-720.00-1324.001,843.00134.00-956.00176.00240.00257.00-775.0018,618.00-950.00257.00368.00-263.00-735.00-545.00477.00-18977.00-95.00-445.0019,255.00-19693.00953.00-855.0024.00242.00591.00-1089.00-253.001,636.00-1263.00-58.00402.00895.00-990.00-314.005.002,026.00-778.00-444.00421.002,046.00-827.00-679.00131.00900.00-683.00-402.0051.002,657.00-338.00-218.00-920.001,847.00-925.00222.00-1763.002,632.00-991.00125.00-156.001,112.00-774.00-441.00-569.00
EBIT Growth (1y) -21.21%0.72%-31.75%256.40%-15.18%-0.14%7.75%3,061.82%2,076.57%1,602.42%4,446.04%19.59%17.40%20.25%24.66%-109.32%-111.45%-116.04%37.95%-139.38%-12.42%-35.70%-113.26%10.67%-5.16%-13.28%-28.32%32.73%-82.93%-5.55%15.69%-12.91%1.40%-11.75%-25.44%67.87%44.86%32.47%49.64%381.05%105.63%61.18%58.05%-41.79%-542.86%-22.79%-40.68%418.43%857.63%333.85%204.99%30.87%6.50%38.70%-103.11%28.38%22.57%13.57%11,547.37%19.22%36.99%2.32%-21.56%
EBIT Growth (3y) 144.11%157.74%222.15%293.95%178.82%173.43%293.78%-76.78%-70.15%-74.17%327.59%-31.36%-29.09%-31.26%-30.61%-30.05%-28.77%-30.97%-30.74%-12.89%-29.32%-17.51%-28.93%12.13%-23.79%-10.14%-10.72%37.51%0.18%7.30%18.94%44.54%26.63%33.59%35.77%36.18%48.39%31.47%33.27%118.84%57.26%46.04%37.85%58.06%229.38%81.54%64.17%105.75%128.24%78.46%79.09%26.05%21.38%17.25%40.89%
EBIT Growth (5y) -31.66%-39.60%124.87%-67.52%-36.80%-45.18%-67.45%-56.99%-40.42%-47.77%-72.56%-16.66%-18.03%-18.26%-17.57%-16.56%-17.55%-18.03%-17.59%12.19%-3.29%-4.13%-15.89%21.18%15.54%18.93%22.11%19.13%24.34%17.61%20.66%38.40%24.80%23.22%19.05%40.97%25.47%24.94%60.42%74.65%34.89%30.30%33.30%43.31%126.79%45.97%43.72%
EBIT Margin Growth (1y) -397.00-71.00-307.001,175.00-398.00-271.00-81.0018,344.0017,160.0017,152.0018,292.00-571.00-384.00-1182.00-1076.00-19782.00-19113.00-19013.00-247.00-990.0045.00-359.00-19609.00349.00-14.00-241.00-511.00896.00-989.0044.00720.00-12.00266.00-3.00-410.00723.00912.00805.001,215.001,219.001,191.00955.00659.00-455.00-307.00-37.00-104.001,655.001,965.002,171.001,191.00376.00-188.00212.00-617.00166.00121.0015.001,617.00111.00299.00-259.00-661.00
EBIT Margin Growth (3y) 16,364.0016,811.0017,904.0018,948.0016,377.0015,700.0017,135.00-2009.00-2337.00-3043.0016,970.00-21343.00-19452.00-20554.00-20931.00-20423.00-19082.00-19613.00-20366.00255.00-958.00-556.00-19400.001,233.00-737.00-200.00-201.001,608.00189.00845.001,525.001,930.002,369.001,757.001,464.001,487.001,796.001,723.001,770.002,419.002,849.003,089.001,745.001,576.001,470.002,346.00469.002,197.001,898.002,398.002,191.00652.00232.00-33.00339.00
EBIT Margin Growth (5y) -3133.00-3384.0016,582.00-1824.00-2691.00-3673.00-2720.00-2650.00-2306.00-3643.00-3150.00-20098.00-20455.00-20751.00-20722.00-19539.00-19805.00-19573.00-20056.00966.00220.00245.00-18594.003,175.001,366.001,560.001,673.002,371.001,073.001,764.002,080.003,130.004,027.003,891.002,551.003,517.003,573.004,106.002,343.002,961.002,782.003,316.002,745.001,852.001,890.002,102.001,425.00
EBIT Margin (QoQ) -197.00-722.00-1306.001,828.00129.00-958.00176.00255.00257.00-768.0018,601.00-930.00249.00372.00-262.00-743.00-548.00478.00-18968.00-74.00-449.0019,244.00-19712.00961.00-853.00-5.00246.00599.00-1080.00-276.001,653.00-1287.00-47.00401.00921.00-1009.00-316.00-6.002,054.00-820.00-423.00404.002,058.00-848.00-660.00108.00944.00-699.00-389.0041.002,703.00-389.00-183.00-940.001,888.00-953.00217.00-1769.002,671.00-999.00111.00-166.001,165.00-810.00-448.00-568.00
EBIT (QoQ) -13.81%-45.92%-155.82%402.84%10.17%-63.35%27.91%64.24%29.70%-60.46%3,653.24%13.06%1.45%5.60%-1.27%11.00%3.91%9.46%-107.38%-36.37%-45.52%1,041.64%-112.81%35.96%-75.66%8.01%13.68%24.61%-89.23%-4.20%54.75%-105.02%-9.18%16.77%39.40%-79.04%-23.74%6.57%84.48%-207.25%-51.53%30.33%186.64%-93.85%-1,144.76%24.70%220.22%-146.83%-189.68%13.73%543.03%-31.57%-10.59%-61.27%452.21%-44.31%16.44%-100.87%22,860.53%-46.83%7.89%-12.33%137.03%-38.90%-19.41%-32.79%
EBT Growth (1y) -13.77%11.57%-15.13%-45.22%3.13%0.85%83.72%38.30%38.24%7.46%-4.22%30.15%6.92%12.06%8.59%27.42%14.89%11.58%-38.54%-42.67%14.83%10.80%-6.27%80.26%7.00%-10.22%60.21%258.35%-60.65%-18.97%-35.82%21.39%91.50%17.43%47.95%32.81%1.83%27.13%94.44%10.63%62.75%82.49%59.17%14.72%29.47%10.45%-15.48%31.66%58.48%36.13%7.96%12.67%-15.58%15.59%-167.46%27.55%22.93%10.77%505.10%12.94%28.94%-13.98%-46.01%
EBT Growth (3y) 7.13%6.54%14.30%-0.47%15.09%6.69%24.09%31.88%19.30%10.35%-13.86%-1.67%12.15%11.48%-14.48%9.61%12.18%3.54%-2.64%54.71%-21.51%-6.93%-1.23%98.67%-6.93%-5.11%15.01%79.44%-8.45%6.55%22.67%21.27%46.96%39.66%66.05%19.01%28.98%36.84%37.78%18.66%49.47%40.00%13.25%19.39%20.09%20.23%-37.78%23.68%18.04%20.34%43.43%17.52%10.19%3.27%13.84%
EBT Growth (5y) 8.59%8.62%-0.07%-6.35%15.00%8.47%1.94%18.84%15.85%5.97%-0.81%43.77%-9.90%0.16%-8.45%41.78%1.24%1.10%-2.61%42.96%-1.17%3.77%22.62%63.04%5.97%14.66%36.32%48.95%10.08%19.51%19.95%21.92%45.46%32.58%33.11%20.11%23.48%32.16%-31.32%19.15%28.22%28.57%31.75%19.64%22.38%10.61%6.13%
EBT Margin Growth (1y) -243.0084.00-137.00-364.00-184.00-258.00258.0069.00195.00-88.00-145.0033.00-152.00-150.00-121.00-38.00-301.00-282.00-311.00-338.00-12.00-15.00-31.00177.0026.00-86.00116.00784.00-600.00-158.00-146.00106.00261.0025.0078.00298.0012.00121.00227.00290.00448.00504.00297.00-21.0066.00-51.00-212.00322.00575.00459.0029.0031.00-507.00-80.00-940.00134.0099.00-24.001,566.00-31.00146.00-406.00-731.00
EBT Margin Growth (3y) -232.00-263.00-24.00-262.00-141.00-497.00-8.0064.00-258.00-520.00-576.00-343.00-465.00-447.00-462.00-199.00-286.00-383.00-225.00623.00-586.00-259.00-61.001,068.00-313.00-219.0048.001,188.00-327.00-11.00159.00695.00721.00650.00602.00568.00526.00574.00312.00591.001,088.00912.00114.00332.00134.00328.00-1123.00486.00168.00355.00655.00133.00-261.00-510.00-105.00
EBT Margin Growth (5y) -685.00-694.00-455.00-638.00-454.00-793.00-349.00-97.00-243.00-621.00-491.00618.00-1039.00-691.00-492.00691.00-626.00-515.00-293.001,028.00-312.00-112.00245.001,656.00147.00406.00572.001,458.00186.00442.00244.00996.001,361.001,059.00419.00920.00594.00953.00-599.00756.00681.00808.00740.00434.00380.00-102.00-289.00
EBT Margin (QoQ) -198.00-737.00191.00501.00129.00-958.00-37.00681.0055.00-442.00-225.00807.00-229.00-499.00-47.00622.00-227.00-469.0035.00360.00-207.00-498.008.00686.00-210.00-514.00216.00535.00-323.00-312.00884.00-849.00119.00-300.001,136.00-695.00-116.00-247.001,356.00-980.00-7.00-141.001,419.00-823.0049.00-348.001,102.00-737.00-68.00-509.001,635.00-484.00-183.00-940.001,637.00-1021.00243.00-1799.002,711.00-1055.00120.00-209.001,114.00-878.00-433.00-535.00
EBT (QoQ) -14.84%-51.82%41.12%48.95%10.17%-63.35%-8.91%180.43%7.74%-33.24%-31.43%180.31%-16.25%-40.50%-6.83%130.26%-12.22%-42.34%9.33%107.61%-14.75%-68.24%1.98%315.86%-17.74%-73.13%96.13%146.86%-30.98%-52.05%338.68%-72.90%42.14%-62.03%729.79%-57.24%-12.84%-52.16%644.91%-67.22%8.82%-26.83%323.81%-51.77%22.02%-36.18%205.46%-45.57%4.09%-51.17%375.84%-34.48%-10.59%-61.27%396.56%-50.91%22.43%-122.60%1,038.88%-52.69%10.31%-17.33%161.76%-45.98%-26.41%-48.11%
Enterprise Value Growth (1y) -21.32%-46.72%-218.65%-142.46%-16.57%9.42%61.51%57.52%-3.74%25.78%14.92%6.00%1.32%-230.00%-305.63%-1.25%19.93%72.62%74.45%-8.16%-671.93%-82.91%-42.82%-51.85%-1.94%-374.66%-464.08%-343.99%-19.30%-16.03%-13.56%-3.49%3.34%-20.80%-8.92%-15.80%-18.37%-5.27%-19.31%-35.05%-151.08%-27.77%-114.21%-73.92%29.30%-42.18%23.19%9.39%-12.42%-32.80%-45.37%-27.89%78.08%-15.57%77.59%67.77%-1,254.28%-210.10%-800.31%38.56%90.98%
Enterprise Value Growth (3y) -13.63%0.46%-1.43%1.07%-6.07%-30.42%-9.93%26.05%6.41%12.47%4.11%-0.97%-82.71%-18.23%-13.96%-18.47%-84.70%-33.46%-27.20%-93.92%-110.96%-115.97%-109.15%-91.09%-5.54%-88.08%-91.08%-74.58%-10.93%-13.84%-13.85%-17.41%-42.16%-17.56%-40.67%-39.59%-28.09%-24.12%-25.21%-28.63%-25.90%-34.12%-33.74%-26.31%44.15%-29.71%36.99%27.99%-49.44%-68.21%-43.13%36.73%35.55%
Enterprise Value Growth (5y) -3.00%2.28%-1.58%-1.18%-49.13%-2.13%13.49%7.86%-45.18%-42.24%-48.01%-47.33%-49.30%-55.53%-56.81%-50.19%-48.68%-27.21%-20.55%-54.27%-60.77%-66.53%-64.07%-61.28%-28.43%-55.00%-77.92%-65.72%-19.36%-21.80%-19.41%-20.59%-17.95%-25.13%-25.46%-25.81%12.33%-24.03%8.56%2.59%-42.73%-53.94%-36.99%16.78%26.62%
Enterprise Value (QoQ) -10.30%-1.28%-28.83%15.69%-33.39%-119.96%1.98%59.47%-3.64%6.53%-8.19%1.02%25.85%-7.14%-19.54%-3.90%-147.97%-31.70%70.16%17.83%15.21%-22.88%-26.34%-486.44%79.91%4.05%-34.32%-293.71%6.45%-14.02%-5.72%-5.79%9.02%-11.60%3.64%1.20%-13.71%-0.62%-2.44%-1.00%-1.12%-14.05%-15.95%-87.78%48.54%-91.21%5.86%23.66%-3.48%-3.30%-11.04%5.29%-22.24%-13.07%2.31%83.77%-544.47%78.08%-40.53%-582.13%-47.57%36.35%90.41%-0.13%
EPS (Basic) Growth (1y) -4.55%7.32%183.33%-50.00%-9.52%-6.82%-29.41%71.43%57.89%21.95%-25.00%33.33%21.67%14.00%66.67%15.63%-2.74%1.75%-33.33%-64.86%15.49%31.03%13.33%100.00%3.66%-9.21%26.47%392.31%-54.12%-11.59%-9.30%17.97%61.54%14.75%64.10%19.87%-6.35%-2.86%-17.19%1.10%37.29%35.29%39.62%7.10%16.05%18.48%-32.43%7.14%43.62%11.01%28.00%9.05%-19.26%7.44%-125.00%22.27%19.27%10.00%800.00%-1.43%10.00%-25.87%-48.21%
EPS (Basic) Growth (3y) 10.89%6.84%14.47%4.55%20.23%9.01%-4.09%38.26%23.17%12.26%-5.90%-18.48%10.97%14.98%7.99%-6.69%5.20%6.58%-1.50%51.24%-18.10%1.70%9.14%126.47%-8.41%-2.70%23.47%90.94%-11.46%-0.49%7.22%12.65%27.59%14.68%23.80%9.08%14.27%15.91%-7.90%5.08%31.77%21.18%6.49%7.76%10.40%12.22%-30.38%12.62%11.41%9.47%30.84%9.54%1.94%-4.32%-3.23%
EPS (Basic) Growth (5y) 10.04%7.18%10.76%-14.23%14.32%11.55%-7.79%13.18%17.47%10.97%3.62%39.77%-8.25%4.06%7.63%36.38%-2.90%4.19%7.30%37.37%-3.64%3.23%12.05%69.71%-0.25%3.90%16.83%49.78%2.03%9.58%3.06%10.41%28.19%14.68%10.41%8.69%11.59%13.18%-17.61%9.12%17.12%16.03%16.14%8.57%12.04%2.87%-4.76%
EPS (Basic) (QoQ) -6.82%-56.10%55.56%50.00%4.76%15.91%-72.55%171.43%7.89%-12.20%-33.33%150.00%-16.67%-46.00%18.52%128.13%-21.92%-21.05%-17.78%91.89%-18.31%-48.28%-56.67%530.77%-7.32%-55.26%-23.53%226.92%-18.82%-37.68%197.67%-69.53%56.41%-36.07%287.18%-58.28%11.11%-8.57%182.81%-67.40%15.25%-22.06%245.28%-55.74%13.58%-19.57%164.86%-52.04%15.96%-54.13%320.00%-35.71%-10.37%-47.11%257.81%-52.40%19.27%-112.31%1,850.00%-53.57%10.00%-21.68%146.43%-48.19%-25.87%-45.28%
EPS (Weighted Average and Diluted) Growth (1y) -4.55%7.32%183.33%-50.00%-11.90%-6.82%-31.37%71.43%59.46%21.95%-22.86%33.33%23.73%14.00%66.67%12.50%-4.11%1.75%-33.33%-63.89%15.71%29.31%16.67%100.00%3.70%-8.00%22.86%388.46%-53.57%-11.59%-11.63%16.54%58.97%11.48%63.16%19.59%-6.45%-2.94%-17.74%1.13%36.21%36.36%41.18%7.26%16.46%17.78%-31.94%6.77%44.57%12.26%26.53%9.27%-19.55%7.56%-125.81%22.32%18.69%8.59%787.50%-0.73%10.24%-25.18%-47.27%
EPS (Weighted Average and Diluted) Growth (3y) 10.27%6.84%14.47%4.55%20.23%9.01%-4.09%37.00%23.68%12.26%-5.01%-18.48%11.14%14.47%9.04%-6.69%4.79%6.58%-1.50%52.23%-17.71%1.70%8.20%124.96%-8.53%-3.21%21.00%89.53%-11.61%-1.47%5.85%12.12%26.53%13.84%23.74%9.06%14.06%15.95%-7.54%5.02%31.87%21.71%6.73%7.76%10.64%12.46%-30.50%12.59%11.35%9.46%30.94%9.88%1.72%-4.39%-2.20%
EPS (Weighted Average and Diluted) Growth (5y) 9.73%7.18%10.76%-14.23%14.04%11.26%-7.25%13.18%17.82%10.97%4.20%39.55%-7.95%4.06%7.07%35.84%-3.21%3.59%6.62%37.51%-3.69%2.62%11.20%68.96%-0.50%3.71%15.52%49.16%1.84%8.97%2.65%10.05%27.81%14.30%10.29%8.64%11.53%13.49%-17.69%9.13%16.97%16.06%16.62%8.73%12.12%2.93%-4.23%
EPS (Weighted Average and Diluted) (QoQ) -6.82%-56.10%55.56%50.00%4.76%15.91%-72.55%164.29%10.81%-14.63%-31.43%145.83%-15.25%-46.00%18.52%128.13%-21.92%-21.05%-20.00%94.44%-17.14%-48.28%-56.67%523.08%-7.41%-53.33%-25.71%223.08%-17.86%-37.68%195.35%-69.29%56.41%-37.70%289.47%-58.11%9.68%-8.82%185.48%-67.23%13.79%-22.73%250.98%-55.87%13.92%-20.00%166.67%-52.08%15.22%-53.77%318.37%-35.12%-10.53%-47.90%261.29%-52.23%19.63%-112.50%1,812.50%-53.65%9.45%-20.86%147.27%-48.53%-25.71%-44.23%
FCF Margin Growth (1y) -51.005.00-321.00-82.00-1185.001,283.00-772.00-138.00288.00691.001,766.00-1575.00401.00-1421.0081.001,038.00-1906.00470.0073.00-1370.001,317.001,233.00-483.00300.00-80.00-1034.00-377.001,487.00533.00-45.00-1270.001,603.00-991.00-42.00673.00-113.00820.00902.001,104.001,300.001,317.0075.00461.00-1927.00-821.00-1552.00-150.00-2901.00666.001,994.00739.00443.00466.00-126.00859.00507.00-165.00-101.00-69.00-1761.00-1139.00-595.00
FCF Margin Growth (3y) -948.001,979.00673.00-1795.00-496.00552.001,076.00-674.00-1217.00-261.001,920.00-1906.00-188.00281.00-329.00-31.00-670.00669.00-787.00417.001,770.00153.00-2129.003,390.00-538.00-1121.00-974.002,977.00362.00815.00508.002,790.001,146.00935.002,238.00-741.001,315.00-575.001,415.00-3529.001,161.00517.001,050.00-4385.00310.00316.001,448.00-1950.00967.001,767.001,529.00-811.00-838.00-822.00
FCF Margin Growth (5y) -2453.001,028.00827.00-2126.00-1086.002,255.00666.00-1744.0019.00-62.001,061.00-119.00265.00-798.00-1975.003,058.00-1127.00582.00-1383.001,907.001,599.001,013.00-352.004,577.001,599.00-144.00592.002,349.00858.00-662.00818.00-2038.00991.001,377.002,827.00-3198.002,447.001,293.003,013.00-2578.001,462.00291.001,840.00-5639.00-993.00-380.00
FCF Margin (QoQ) -2362.00-282.001,795.00798.00-2306.00-609.002,034.00-305.00162.00-2663.002,668.00120.00565.00-1587.00-673.002,096.00-1257.00-85.00284.00-849.001,119.00-482.00-1158.001,838.001,035.00-2197.00-376.001,458.0081.00-1540.001,488.00504.00-497.00-2764.004,360.00-2089.00451.00-2050.003,575.00-1157.00533.00-1847.003,770.00-1140.00-708.00-1462.001,382.00-34.00-1438.00-60.00-1369.003,533.00-111.00-1314.00-1665.003,556.00-702.00-330.00-2016.002,883.00-638.00-298.00-3709.003,506.00-94.00
FCF Payout Ratio Growth (1y) 0.95%-4.00%84.16%-1.55%68.86%-86.46%70.17%-1.18%-20.72%34.44%270.20%-2,954.33%-30.14%16.71%-27.32%104.25%1,117.40%-43.52%-14.37%-349.82%-90.49%-47.92%175.44%-369.25%7.19%72.15%-386.10%105.87%-30.91%-6.38%94.09%-55.38%100.44%5.72%-91.98%11.44%-45.25%-37.58%288.09%-22.36%-39.29%5.02%-53.97%84.87%22.66%191.60%17.26%-445.52%-3.54%-70.01%-50.64%-206.48%-22.03%-3.36%-41.55%159.00%3.60%2.34%14.36%-123.91%64.22%24.31%
FCF Payout Ratio Growth (3y) 10.56%-44.09%27.66%-209.92%-2.21%-40.33%33.31%6.25%88.92%-3.95%45.17%-71.37%-6.84%-29.98%19.68%20.71%7.45%-20.29%-106.05%-11.72%-58.71%-5.67%-35.10%28.52%14.07%19.44%-32.47%26.60%-8.81%-14.83%30.33%-27.19%-12.66%-11.51%54.14%16.95%-25.85%24.11%44.47%-90.92%-10.44%-2.80%-35.65%-178.40%-2.66%-5.46%-30.32%84.18%-7.98%-33.31%-30.90%24.39%9.87%7.13%
FCF Payout Ratio Growth (5y) 62.97%-35.10%15.44%-37.70%1.60%-42.57%23.48%-74.24%-7.23%-4.50%-52.87%-3.54%-9.75%-11.16%-18.02%15.02%11.43%-12.90%-22.57%-19.31%-40.08%-11.14%10.97%16.07%-13.18%2.24%-22.41%15.35%-10.80%13.60%16.16%-34.89%-4.65%-9.53%24.26%-80.08%-21.06%-11.14%18.05%55.07%-10.32%-1.91%-29.18%-36.63%9.43%1.46%
FCF Payout Ratio (QoQ) 1,046.03%-502.45%103.15%-30.51%989.81%-166.39%119.58%19.20%-12.63%-246.29%164.86%-4.37%48.15%85.20%-1,187.79%102.34%147.51%15.34%-36.36%570.05%-88.52%74.86%-285.68%125.50%-37.09%824.79%-416.32%105.82%1.04%-1,636.93%106.49%-31.44%36.91%-197.09%148.96%207.99%-27.79%-276.31%128.42%51.31%-17.66%431.26%-88.27%18.32%42.42%132.87%-52.89%-21.50%238.58%-6.35%-238.82%121.91%5.26%54.14%-961.96%105.57%30.47%-6.77%770.11%-90.21%28.88%4.18%-281.88%167.24%-2.44%
Free Cash Flow Growth (1y) 3.34%8.00%-568.00%13.23%-35.17%712.96%-274.85%9.15%40.10%69.36%166.93%-104.04%59.87%-52.86%53.46%3,010.00%-89.58%123.40%48.52%-145.10%1,089.33%112.26%-60.10%77.52%-3.73%-39.32%-136.22%1,872.03%49.21%11.85%-1,702.17%138.79%-46.33%0.58%45.52%-3.91%94.30%72.28%158.38%38.45%78.08%2.25%142.10%-34.04%-15.46%-60.80%-6.58%-129.58%24.11%260.88%122.92%63.97%41.50%14.50%90.47%287.79%7.11%7.44%11.06%-630.79%-22.77%2.54%
Free Cash Flow Growth (3y) -2.09%145.91%165.71%-27.03%13.24%86.54%80.19%8.67%-38.44%21.27%52.20%-36.27%25.58%30.75%-3.12%-43.42%6.04%42.23%-30.35%21.56%157.55%12.94%-66.36%125.79%-8.31%-11.95%-77.12%249.42%15.88%24.68%97.74%47.01%22.91%21.00%40.44%-4.26%43.02%-11.61%49.19%-31.43%23.17%13.10%71.47%-27.45%14.08%17.45%58.30%-41.51%23.44%64.36%67.69%-53.15%5.39%8.05%
Free Cash Flow Growth (5y) -31.01%73.36%109.34%-21.57%12.46%98.45%33.76%-16.33%21.71%18.10%26.10%16.13%23.26%8.69%-51.33%163.42%-0.92%26.48%-32.65%32.75%77.89%20.08%-3.70%71.08%21.68%3.76%38.12%108.22%18.56%-4.92%71.79%-21.24%14.27%20.18%29.22%-15.92%38.72%23.33%50.05%-28.82%23.14%12.22%60.54%-21.98%4.19%12.28%
Free Cash Flow (QoQ) -91.22%-125.00%3,304.00%46.94%-90.82%-254.63%643.11%-15.88%15.07%-171.30%258.15%7.98%39.10%-71.82%-109.55%4,372.50%-58.98%-8.27%81.03%-84.71%779.78%-39.02%-154.97%503.24%57.01%-88.54%-130.97%1,827.12%-1.03%-106.84%1,615.22%45.43%-25.81%-210.24%300.76%-67.31%39.03%-159.72%454.10%-33.91%23.27%-79.76%739.82%-14.99%-29.22%-52.09%128.83%8.95%-67.18%14.17%-172.44%557.18%-4.56%-29.48%-111.71%1,895.29%-22.77%17.31%-88.45%923.95%-22.53%21.26%-155.18%248.98%2.87%
Gross Margin Growth (1y) -214.00-12.00-339.00-232.00-413.00-214.00-538.00-536.00-1332.00-1196.00-1007.00-1311.00-777.00-589.00-643.0057.00-344.00-33.00171.00-40.00-154.00-8.00112.00-389.00201.00-251.00-118.005.00-28.0010.00425.00899.00684.00988.00928.00744.00451.00362.00-435.00-373.0014.00108.001,334.001,390.001,712.001,162.00
Gross Margin Growth (3y) 465.00-983.00-1758.00-1749.00-2079.00-2523.00-1999.00-2188.00-1791.00-2454.00-1818.00-1479.00-1295.00-1276.00-630.00-360.00-372.00-297.00-292.00166.00-424.0019.00-249.00419.00516.00857.00747.001,235.001,648.001,106.001,360.00919.001,271.001,149.001,458.001,827.001,761.002,177.001,632.00
Gross Margin Growth (5y) -1185.00-2237.00-2879.00-2371.00-2063.00-3021.00-2040.00-1905.00-2220.00-2407.00-2077.00-1485.00-1678.00-1103.00-871.00-53.00532.00358.00706.001,519.001,219.001,153.001,101.00913.00887.001,322.001,217.002,134.002,666.002,832.002,630.00
Gross Margin (QoQ) 1,327.000.000.00202.00-326.0015.00-123.0020.00-127.00-309.00-121.00-775.009.00-120.00-425.00-241.00197.00-174.00275.00-642.00508.0030.0063.00-756.00655.00151.00-437.00-166.00203.00283.00-314.00-200.00241.00698.00160.00-416.00545.00639.00-25.00-709.00457.00-158.0037.00-322.00550.001,068.0094.000.000.00
Gross Profit Growth (1y) 16.30%21.35%21.72%16.19%10.78%13.82%16.42%13.21%10.63%15.49%20.78%29.29%39.44%29.91%23.92%17.14%7.84%6.73%8.03%3.52%-0.32%3.64%28.46%-0.88%10.62%11.65%9.93%11.55%11.15%3.79%14.33%12.08%12.45%17.76%4.56%4.17%7.15%3.25%10.37%17.00%15.83%17.23%29.99%22.72%15.34%16.33%
Gross Profit Growth (3y) 13.76%15.22%14.15%16.96%19.36%19.56%19.53%20.34%19.69%18.49%16.99%17.37%16.17%14.44%12.85%19.81%6.33%5.94%7.29%15.12%4.61%7.02%6.30%17.31%7.41%11.41%10.92%9.53%9.21%10.23%8.07%9.68%10.96%11.75%12.54%14.48%14.37%12.70%12.08%
Gross Profit Growth (5y) 17.12%18.30%17.47%17.27%15.58%12.93%13.56%19.32%11.96%12.90%13.13%17.95%11.63%13.01%10.74%16.67%8.49%8.25%8.59%12.77%5.97%8.11%7.87%13.26%8.60%11.41%10.56%13.52%13.34%12.34%11.47%
Gross Profit (QoQ) 9.82%0.81%-0.89%5.18%-0.59%-5.31%17.35%0.29%2.14%-3.14%14.11%-1.99%6.62%1.29%22.15%5.70%-0.67%-3.37%15.47%-2.70%-1.69%-2.20%10.65%-6.31%2.22%21.22%-14.62%4.57%3.17%19.35%-13.36%4.19%-3.66%31.47%-15.07%4.54%0.89%16.73%-15.39%7.53%-2.78%24.78%-10.30%6.45%-1.61%38.37%-15.31%0.05%-0.77%
Interest Coverage Ratio Growth (1y) -36.60%-20.36%-41.94%241.58%-30.38%-16.62%-9.86%2,733.70%2,036.26%1,538.78%4,237.51%13.18%6.55%-1.78%-2.25%-106.44%-106.43%-108.11%-25.39%-51.48%8.33%-37.29%-113.20%11.36%-0.52%-1.76%-16.99%41.95%-57.46%4.20%23.53%-7.86%8.09%4.39%-7.23%74.98%58.36%46.82%61.79%323.73%105.06%62.39%57.79%-38.89%-494.00%2.05%-9.34%290.24%759.12%318.96%200.89%23.16%-11.57%22.69%-102.54%-5.46%1.13%-11.00%8,944.67%-30.61%-18.55%-40.89%-50.56%
Interest Coverage Ratio Growth (3y) 111.26%121.59%183.14%261.93%151.17%137.64%236.84%-59.62%-51.29%-48.97%216.27%-28.27%-27.30%-28.25%-27.98%-27.78%-27.22%-28.33%-28.37%7.97%-13.21%-10.20%-28.43%17.82%-13.31%2.32%1.38%46.09%15.54%21.32%32.08%37.57%26.40%42.39%44.28%32.80%56.39%41.92%43.92%94.30%49.08%41.06%35.10%43.21%184.24%66.69%69.63%65.63%99.12%63.75%62.18%-6.86%-10.03%-13.58%3.55%
Interest Coverage Ratio Growth (5y) -21.48%-23.45%75.30%-34.69%-24.02%-28.43%-41.96%-36.71%-27.34%-30.77%-47.10%-15.52%-15.99%-16.07%-15.84%-15.49%-15.84%-16.04%-15.94%26.79%11.10%7.41%-15.42%18.24%15.22%28.53%31.15%17.23%34.56%29.08%32.07%28.03%20.14%19.24%16.98%29.51%19.95%20.36%66.04%52.37%25.99%23.57%24.95%14.02%80.04%27.61%26.39%
Interest Coverage Ratio (QoQ) -11.28%-50.31%-148.03%399.36%11.45%-63.77%17.14%47.20%33.48%-60.84%3,582.42%10.97%2.40%3.66%-3.91%4.47%-5.61%3.16%-106.33%-4.21%-19.12%1,048.97%-112.86%36.94%-78.40%8.73%13.68%28.49%-80.60%-4.94%57.17%-93.99%-9.88%16.24%39.59%-65.31%-14.30%6.06%85.90%-175.09%-46.00%32.50%182.53%-93.78%-1,186.03%24.23%219.47%-140.08%-169.98%15.42%526.39%-32.31%-10.31%-61.03%420.50%-51.39%24.44%-100.81%19,478.54%-48.01%9.52%-19.84%52.04%-38.98%-20.52%-32.96%
Net Cash Flow Growth (1y) 461.86%-53.13%293.40%-2,046.15%-126.70%199.18%-90.65%77.73%207.34%-106.58%-1,046.15%215.38%130.00%456.25%697.70%1,004.62%-1,651.95%-11.40%-107.12%-80.87%108.51%2,058.42%-69.11%-127.67%112.31%-56.56%-153.86%2,128.95%-60.90%59.45%-74.33%31.52%-228.60%-93.91%214.85%-87.84%279.38%-495.65%-43.87%598.38%292.49%64.29%-264.82%1,061.11%-175.97%-11,166.15%156.07%-91.40%311.02%66.18%707.14%212.56%-114.20%54.70%-47.61%-130.02%1,433.23%5,617.87%187.74%-545.00%-1,048.70%-99.12%
Net Cash Flow Growth (3y) 17.21%53.58%-76.32%71.00%-12.97%30.70%74.23%69.13%-237.13%-40.77%-81.97%64.33%44.81%312.37%10.39%-37.24%41.00%102.53%-32.11%2.40%27.46%146.35%-95.60%94.72%-45.30%-65.18%92.04%73.75%-3.38%-33.60%46.18%3.76%108.43%-27.77%-2.04%114.45%-74.89%-444.23%-19.65%91.02%84.62%-138.75%95.38%46.12%-30.60%-158.44%63.50%-27.66%81.65%118.66%130.00%-100.44%-171.24%30.43%
Net Cash Flow Growth (5y) -126.39%18.29%-28.33%60.24%-2.74%45.18%-21.40%31.56%54.91%14.27%-80.73%73.42%20.31%117.96%-26.07%73.23%-27.80%-4.20%-9.36%-29.69%16.68%-41.16%46.83%44.37%49.69%-15.55%-36.29%205.29%-36.22%-77.19%24.89%2.20%70.75%-39.49%46.76%21.52%-9.89%-92.44%17.01%-53.57%64.12%221.25%62.25%-51.73%-98.46%59.57%
Net Cash Flow (QoQ) -371.19%166.25%-81.60%1,600.00%-173.91%270.20%-191.01%76.68%374.58%-83.95%-316.67%212.43%-116.84%-2,206.25%126.42%124.10%-73.91%3,769.30%-51.17%-414.86%101.49%-410.89%231.21%40.05%277.82%-124.36%78.53%1,174.56%-22.69%-242.34%271.59%-79.29%215.24%-255.63%229.45%-120.25%114.94%2,833.70%-86.29%198.65%-132.94%516.21%70.56%67.84%-103.00%-1,820.77%1,301.56%-110.98%-344.49%109.56%84.21%169.60%-171.25%328.10%-28.66%-112.24%-127.36%363.81%-140.88%643.76%840.96%-86.24%-191.63%-699.79%100.87%
Net Income Growth (1y) -95.21%825.00%-47.95%1,885.71%365.52%84.87%71.94%32.12%-17.28%44.13%30.40%20.91%152.54%40.74%21.60%35.79%-8.63%-43.16%29.82%39.09%-11.77%78.70%5.49%-7.45%40.91%317.96%-49.71%-9.43%-18.31%18.18%57.98%17.19%85.10%22.97%-1.86%-0.94%6.40%1.05%33.28%36.98%51.81%10.78%24.72%27.05%5.67%11.53%41.28%7.42%-45.36%10.82%-17.29%10.50%-129.23%25.91%21.03%10.91%753.54%15.70%28.31%-12.89%-40.38%
Net Income Growth (3y) 17.86%210.44%11.52%254.43%113.44%55.36%39.70%29.45%24.04%4.86%27.21%31.69%26.74%12.65%18.53%20.46%4.34%61.92%-11.69%5.25%0.51%106.67%-5.72%-0.59%28.67%82.46%-7.96%1.68%17.17%13.67%27.37%16.72%44.06%11.24%17.72%19.91%19.51%7.68%32.92%23.19%-4.30%11.04%13.38%14.67%-29.44%15.89%12.25%9.60%1.43%17.31%8.70%2.20%4.43%
Net Income Growth (5y) 21.02%131.45%2.10%134.08%50.96%30.67%30.15%22.80%18.86%53.82%1.78%13.87%18.57%47.84%5.76%13.16%11.42%43.90%1.32%6.24%14.87%61.45%1.85%5.91%28.04%46.72%5.32%12.84%20.88%12.65%29.49%16.76%11.54%11.21%13.77%15.40%-17.84%11.74%18.64%18.03%10.85%14.81%17.75%7.82%-8.05%
Net Income (QoQ) 2,533.33%-92.81%74.71%174.34%11.99%-13.28%-30.62%155.16%-13.95%-45.71%20.90%130.86%-20.21%13.40%-32.62%99.47%-10.91%-23.69%-58.09%355.56%-4.54%-51.60%-15.10%168.91%-16.25%-26.30%151.82%-67.64%50.83%-33.53%264.33%-56.75%11.88%4.99%142.05%-65.48%12.93%12.76%129.88%-54.47%16.07%24.97%67.75%-48.74%18.24%3.94%77.06%-35.07%-10.10%-47.13%259.11%-51.54%20.10%-113.98%1,647.22%-53.42%10.06%-17.61%173.92%-48.34%-25.29%-43.60%
Net Income towards Common Stockholders Growth (1y) -95.21%825.00%-47.95%1,885.71%365.52%84.87%71.94%32.12%-17.28%44.13%30.40%20.91%152.54%40.74%21.60%35.79%-8.63%-43.16%29.82%39.09%-11.77%78.70%5.49%-7.45%40.91%317.96%-49.71%-9.43%-18.31%18.18%57.98%17.19%85.10%22.97%-1.86%-0.94%6.40%1.05%33.28%36.98%51.81%10.78%24.72%27.05%5.67%11.53%41.28%7.42%-45.36%10.82%-17.29%10.50%-129.23%25.91%21.03%10.91%753.54%15.70%28.31%-12.89%-40.38%
Net Income towards Common Stockholders Growth (3y) 17.86%210.44%11.52%254.43%113.44%55.36%39.70%29.45%24.04%4.86%27.21%31.69%26.74%12.65%18.53%20.46%4.34%61.92%-11.69%5.25%0.51%106.67%-5.72%-0.59%28.67%82.46%-7.96%1.68%17.17%13.67%27.37%16.72%44.06%11.24%17.72%19.91%19.51%7.68%32.92%23.19%-4.30%11.04%13.38%14.67%-29.44%15.89%12.25%9.60%1.43%17.31%8.70%2.20%4.43%
Net Income towards Common Stockholders Growth (5y) 21.02%131.45%2.10%134.08%50.96%30.67%30.15%22.80%18.86%53.82%1.78%13.87%18.57%47.84%5.76%13.16%11.42%43.90%1.32%6.24%14.87%61.45%1.85%5.91%28.04%46.72%5.32%12.84%20.88%12.65%29.49%16.76%11.54%11.21%13.77%15.40%-17.84%11.74%18.64%18.03%10.85%14.81%17.75%7.82%-8.05%
Net Income towards Common Stockholders (QoQ) 2,533.33%-92.81%74.71%174.34%11.99%-13.28%-30.62%155.16%-13.95%-45.71%20.90%130.86%-20.21%13.40%-32.62%99.47%-10.91%-23.69%-58.09%355.56%-4.54%-51.60%-15.10%168.91%-16.25%-26.30%151.82%-67.64%50.83%-33.53%264.33%-56.75%11.88%4.99%142.05%-65.48%12.93%12.76%129.88%-54.47%16.07%24.97%67.75%-48.74%18.24%3.94%77.06%-35.07%-10.10%-47.13%259.11%-51.54%20.10%-113.98%1,647.22%-53.42%10.06%-17.61%173.92%-48.34%-25.29%-43.60%
Net Margin Growth (1y) -920.00217.00-266.00718.00511.00174.00340.00119.00-203.0087.0096.00-56.00453.0022.00-235.00-105.00-330.00-360.00112.00181.00-110.00182.0015.00-89.00183.001,025.00-565.00-139.00-203.0086.00219.0037.00386.00211.00-13.00-27.0021.00137.00289.00264.00480.00-85.0022.00100.00-121.00-15.00352.00138.00-589.00-5.00-430.00-117.00-831.0083.0063.00-17.001,116.0021.00109.00-306.00-528.00
Net Margin Growth (3y) 138.00525.00-5.001,154.00761.00283.00201.00-43.00-80.00-251.00-27.0020.0013.00-156.00-108.00-13.00-256.00847.00-438.00-46.00-130.001,293.00-331.00-190.00366.001,322.00-359.00-129.00204.00434.00496.00275.00887.00262.00299.00338.00380.0036.00663.00503.00-230.00-106.00-56.00121.00-1540.0063.00-15.003.00-304.0099.00-259.00-441.00-243.00
Net Margin Growth (5y) -1.00648.00-342.001,031.00321.00106.00327.0050.00-6.00956.00-578.00-208.00-7.00955.00-454.00-114.00-74.001,144.00-232.00-36.00277.001,641.00-55.0047.00867.001,373.00-47.00236.00563.00333.00870.00513.00177.00242.00221.00358.00-1040.00115.00296.00368.0055.00-2.00116.00-203.00-952.00
Net Margin (QoQ) 633.00-560.00150.00424.0066.00-130.00-186.00589.00-155.00-451.00103.00599.00-307.0058.00-327.00341.00-177.00-167.00-358.00813.00-108.00-458.00-66.00646.00-211.00-186.00776.00-944.00215.00-250.001,065.00-811.0033.0098.00890.00-1035.0019.00147.001,006.00-882.00-6.00362.00441.00-775.0072.00141.00546.00-408.00-142.00-586.001,130.00-833.00171.00-1299.002,044.00-853.0091.00-166.00949.00-765.00-324.00-388.00
Operating Income Growth (1y) -15.18%-0.14%7.75%2,076.57%1,602.42%4,446.04%19.59%17.40%20.25%24.66%-109.32%-111.45%-116.04%37.95%-139.38%-12.42%-35.70%-113.26%10.67%-5.16%-13.28%-28.32%32.73%-82.93%-5.55%15.69%-12.91%1.40%-11.75%-25.44%67.87%44.86%32.47%49.64%381.05%105.63%61.18%58.05%-41.79%-542.86%-22.79%-40.68%418.43%857.63%333.85%204.99%
Operating Income Growth (3y) 293.95%178.82%173.43%293.78%-70.15%-74.17%327.59%-31.36%-29.09%-31.26%-30.61%-30.05%-28.77%-30.97%-30.74%-12.89%-29.32%-17.51%-28.93%12.13%-23.79%-10.14%-10.72%37.51%0.18%7.30%18.94%44.54%26.63%33.59%35.77%36.18%48.39%31.47%33.27%118.84%57.26%46.04%37.85%
Operating Income Growth (5y) -67.52%-36.80%-45.18%-67.45%-40.42%-47.77%-72.56%-16.66%-18.03%-18.26%-17.57%-16.56%-17.55%-18.03%-17.59%12.19%-3.29%-4.13%-15.89%21.18%15.54%18.93%22.11%19.13%24.34%17.61%20.66%38.40%24.80%23.22%19.05%
Operating Income (QoQ) 402.84%10.17%-63.35%29.70%-60.46%3,653.24%13.06%1.45%5.60%-1.27%11.00%3.91%9.46%-107.38%-36.37%-45.52%1,041.64%-112.81%35.96%-75.66%8.01%13.68%24.61%-89.23%-4.20%54.75%-105.02%-9.18%16.77%39.40%-79.04%-23.74%6.57%84.48%-207.25%-51.53%30.33%186.64%-93.85%-1,144.76%24.70%220.22%-146.83%-189.68%13.73%543.03%-31.57%-10.59%-61.27%
Operating Margin Growth (1y) -398.00-271.00-81.0017,160.0017,152.0018,292.00-571.00-384.00-1182.00-1076.00-19782.00-19113.00-19013.00-247.00-990.0045.00-359.00-19609.00349.00-14.00-241.00-511.00896.00-989.0044.00720.00-12.00266.00-3.00-410.00723.00912.00805.001,215.001,219.001,191.00955.00659.00-455.00-307.00-37.00-104.001,655.001,965.002,171.001,191.00
Operating Margin Growth (3y) 18,948.0016,377.0015,700.0017,135.00-2337.00-3043.0016,970.00-21343.00-19452.00-20554.00-20931.00-20423.00-19082.00-19613.00-20366.00255.00-958.00-556.00-19400.001,233.00-737.00-200.00-201.001,608.00189.00845.001,525.001,930.002,369.001,757.001,464.001,487.001,796.001,723.001,770.002,419.002,849.003,089.001,745.00
Operating Margin Growth (5y) -1824.00-2691.00-3673.00-2720.00-2306.00-3643.00-3150.00-20098.00-20455.00-20751.00-20722.00-19539.00-19805.00-19573.00-20056.00966.00220.00245.00-18594.003,175.001,366.001,560.001,673.002,371.001,073.001,764.002,080.003,130.004,027.003,891.002,551.00
Operating Margin (QoQ) 1,828.00129.00-958.00257.00-768.0018,601.00-930.00249.00372.00-262.00-743.00-548.00478.00-18968.00-74.00-449.0019,244.00-19712.00961.00-853.00-5.00246.00599.00-1080.00-276.001,653.00-1287.00-47.00401.00921.00-1009.00-316.00-6.002,054.00-820.00-423.00404.002,058.00-848.00-660.00108.00944.00-699.00-389.0041.002,703.00-389.00-183.00-940.00
Profit After Tax Growth (1y) 0.46%11.06%181.96%-47.95%-5.23%1.08%-25.96%84.87%71.94%32.12%-17.28%44.13%30.40%20.91%79.10%21.73%16.58%25.47%-14.17%-55.58%27.80%42.41%20.97%112.33%7.68%-7.88%52.65%420.43%-47.80%-3.83%-24.82%18.18%57.98%17.19%64.06%16.82%-10.99%-8.89%-16.03%6.38%46.96%48.93%44.37%10.78%24.72%27.05%-14.98%11.53%41.28%7.42%12.08%10.82%-17.29%10.50%-126.27%25.91%21.03%10.91%826.97%15.70%28.31%-12.89%-40.38%
Profit After Tax Growth (3y) 17.86%14.04%19.97%11.52%28.56%17.32%3.13%48.02%37.75%26.08%8.34%-7.97%24.78%29.28%22.97%4.71%17.06%18.07%16.59%69.95%-10.44%8.06%11.56%135.49%-3.88%1.26%23.48%92.96%-9.79%0.89%1.18%13.67%27.37%16.72%25.76%11.24%17.72%19.91%1.01%9.54%37.32%26.67%11.22%11.04%13.38%14.67%-31.04%15.89%12.25%9.60%28.88%17.31%8.70%2.20%4.43%
Profit After Tax Growth (5y) 20.00%17.61%21.56%-5.59%25.92%23.61%2.64%25.06%29.18%21.33%18.62%53.82%1.78%13.87%16.37%47.84%5.76%13.16%14.35%46.62%0.20%6.14%13.85%74.60%3.04%7.10%17.95%53.30%6.11%14.21%4.92%12.65%29.49%16.76%13.64%11.21%13.77%15.40%-18.16%12.89%20.99%20.02%21.31%14.81%17.75%7.82%1.65%
Profit After Tax (QoQ) -5.02%-53.37%50.52%50.68%5.00%18.40%-72.21%174.34%11.99%-13.28%-30.62%155.16%-13.95%-45.71%20.90%130.86%-20.21%-19.57%-17.83%121.10%-14.13%-44.98%-57.48%536.07%-4.31%-53.26%-25.36%222.58%-18.13%-22.56%154.47%-67.64%50.83%-39.46%300.00%-56.75%11.88%-15.25%184.83%-67.05%14.53%-21.89%260.81%-54.47%16.07%-24.28%176.86%-48.74%18.24%-49.33%263.19%-35.07%-10.10%-47.13%259.11%-51.54%20.10%-112.57%1,821.07%-53.42%10.06%-17.61%173.92%-48.34%-25.29%-43.60%
Property, Plant & Equipment (Net) Growth (1y) -6.07%20.45%20.53%15.05%11.60%15.44%13.38%21.90%46.63%52.18%52.90%57.48%32.75%21.82%14.89%2.32%2.09%27.43%14.48%7.92%6.58%51.65%72.09%81.21%93.27%9.16%12.97%10.32%3.85%5.99%6.13%7.11%6.87%6.98%0.91%0.74%-0.02%-3.57%-1.12%-1.41%-0.92%11.12%12.44%25.21%23.52%15.06%15.07%12.45%15.68%26.07%21.27%2.31%1.65%-10.52%-8.16%5.42%21.66%21.38%
Property, Plant & Equipment (Net) Growth (3y) 9.31%28.38%27.84%30.23%29.51%28.87%25.82%25.24%25.72%33.18%26.22%20.25%13.04%33.03%31.30%26.01%28.11%28.25%30.56%29.21%28.85%20.61%27.31%28.89%28.96%7.37%6.56%5.98%3.53%3.02%1.93%2.08%1.92%4.66%3.91%7.54%6.96%7.22%8.56%11.55%12.29%17.25%16.20%12.94%13.25%9.08%8.62%6.64%12.68%11.05%
Property, Plant & Equipment (Net) Growth (5y) 19.35%26.85%22.41%19.52%18.77%32.83%31.44%30.89%32.56%31.36%31.35%28.30%23.72%22.19%22.10%18.78%18.47%19.06%18.97%18.41%17.98%12.60%15.54%16.29%16.27%5.81%6.11%8.00%6.31%6.93%6.50%8.42%8.63%10.70%9.38%7.43%7.55%6.82%7.34%8.41%11.85%11.85%
Property, Plant & Equipment (Net) (QoQ) 4.75%10.45%3.19%0.88%4.82%5.43%0.10%4.36%2.94%13.36%20.41%8.31%3.43%16.76%1.50%-0.61%-2.46%3.99%1.26%24.07%-12.37%-1.97%0.00%76.53%-0.56%3.22%6.66%-0.29%2.91%0.80%0.40%1.77%3.04%1.73%0.17%1.87%-2.80%1.56%-0.59%-1.74%-0.33%1.27%-0.09%10.19%0.86%12.77%-1.44%2.64%0.87%10.20%1.39%11.86%-2.97%-7.02%0.73%-1.53%-0.42%6.72%16.26%-1.76%
Return on Assets Growth (1y) 2.002.003.003.002.001.000.000.000.001.000.00-1.00-1.00-1.00-1.00-1.000.000.001.000.000.000.001.00-1.000.000.00-1.000.000.001.000.000.000.000.00-1.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.00-1.00-1.00-1.00-1.000.000.001.000.000.000.000.00
Return on Assets Growth (3y) 4.004.004.003.001.000.000.00-1.00-1.000.000.00-1.00-1.00-1.000.00-1.000.000.000.000.000.000.000.00-1.00-1.000.00-1.000.000.001.000.00-1.000.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00
Return on Assets Growth (5y) 3.003.003.003.001.000.001.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.00-1.000.000.00-1.00-1.000.00-2.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00
Return on Assets (QoQ) 0.000.001.001.000.000.001.000.00-1.000.001.000.000.000.000.000.00-1.000.001.000.00-1.000.000.000.00-1.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.0050.00161.00178.00200.00138.0099.0088.0018.00-70.00-193.00-254.00-198.00-104.00-58.004.00-49.00-45.00-55.00-51.001.005.008.008.001.00-6.00-4.00-2.001.005.009.008.009.009.008.008.007.004.002.000.00-1.003.004.007.009.008.007.002.00-1.000.00-2.00-1.000.00-3.00-1.00-1.00-1.00
Return on Capital Employed Growth (3y) 219.00119.0068.0011.0020.00-35.00-152.00-163.00-229.00-218.00-306.00-301.00-246.00-143.00-106.00-39.00-47.00-45.00-52.00-45.003.004.0012.0014.0011.008.0012.0014.0016.0018.0019.0016.0014.0015.0014.0015.0015.0015.0013.009.007.0011.0010.008.009.006.004.000.00-2.00
Return on Capital Employed Growth (5y) -28.00-30.00-46.00-36.00-28.00-75.00-200.00-206.00-226.00-219.00-303.00-295.00-244.00-144.00-101.00-33.00-37.00-32.00-35.00-29.0019.0017.0022.0022.0016.0015.0019.0021.0024.0028.0030.0025.0023.0024.0019.0016.0014.0012.0010.008.006.00
Return on Capital Employed (QoQ) 2.0011.00-10.00-2.0052.00122.007.0019.00-9.0083.00-5.00-50.00-98.00-40.00-67.006.00-3.006.00-5.00-47.001.00-5.000.005.005.00-2.000.00-2.00-2.00-1.003.001.002.003.002.002.002.002.002.001.00-1.000.000.000.003.002.003.001.002.001.00-2.00-1.003.00-1.00-1.000.000.000.00-1.00-1.00
Return on Equity Growth (1y) 10.008.004.000.000.000.000.003.002.00-1.00-2.00-4.00-5.00-2.000.000.001.001.000.001.005.003.002.000.00-4.00-1.001.003.003.002.002.000.00-1.000.000.000.000.00-2.00-2.00-3.00-2.000.001.000.00-1.00-3.00-3.00-3.00-2.00-1.00-1.000.00-2.00-3.00-3.00-3.00
Return on Equity Growth (3y) 12.007.002.00-1.00-2.00-3.00-2.00-1.00-1.00-2.00-2.00-3.002.002.002.002.003.003.003.005.005.004.004.003.00-2.001.002.003.002.000.00-1.00-2.00-3.00-2.00-1.00-3.00-3.00-4.00-4.00-7.00-5.00-4.00-3.00-4.00-5.00-6.00-7.00-6.00
Return on Equity Growth (5y) 9.006.002.000.005.001.000.000.000.000.000.001.001.003.004.004.005.005.004.005.004.002.002.001.00-4.00-1.001.000.000.00-2.00-3.00-6.00-6.00-5.00-5.00-6.00-8.00-8.00-8.00-9.00
Return on Equity (QoQ) 3.004.002.000.001.000.00-1.001.001.000.001.000.00-2.00-1.000.00-1.000.000.000.001.000.000.001.005.00-2.00-1.00-1.000.001.000.001.001.00-1.000.000.000.000.000.000.00-1.00-2.00-1.000.000.001.001.00-2.000.00-1.000.00-2.001.000.000.00-1.00-2.000.000.000.00
Return on Invested Capital Growth (1y) 39.0076.00117.00175.00142.0092.0049.0058.00-35.00-112.00-151.00-195.00-117.00-32.0010.00-75.00-70.00-56.00-55.00-2.00-9.00-22.00-21.00-10.00-1.009.007.00-2.004.007.0013.0024.0023.0022.0022.0017.0010.004.000.00-2.004.009.0013.0015.0010.005.001.00-1.00-1.000.000.000.00-3.00-3.00-3.00-4.00
Return on Invested Capital Growth (3y) 145.0056.0015.0038.00-11.00-52.00-92.00-212.00-222.00-201.00-197.00-272.00-197.00-110.00-67.00-86.00-80.00-69.00-69.00-13.00-6.00-6.00-1.0013.0026.0038.0042.0040.0037.0034.0035.0039.0037.0035.0035.0030.0024.0018.0015.0012.0014.0014.0014.0013.007.002.00-2.00-6.00
Return on Invested Capital Growth (5y) -42.00-32.00-31.00-39.00-90.00-131.00-169.00-224.00-232.00-214.00-211.00-283.00-194.00-94.00-47.00-63.00-53.00-40.00-35.0029.0027.0021.0021.0028.0040.0051.0055.0053.0051.0048.0050.0053.0047.0041.0036.0028.0020.0015.0011.007.00
Return on Invested Capital (QoQ) -4.00-2.000.0044.0033.0039.0058.0011.00-16.00-4.0067.00-82.00-94.00-43.0023.00-4.00-8.00-1.00-62.001.005.000.00-8.00-7.00-7.001.004.002.002.00-1.00-5.008.006.005.007.006.005.004.002.00-1.00-1.000.000.005.004.005.001.001.00-1.000.00-1.001.000.000.00-1.00-2.000.000.00-2.00
Return on Sales Growth (1y) -9.002.00-3.007.007.005.002.003.001.00-2.001.001.00-1.005.000.00-2.00-1.00-3.00-4.001.002.00-1.002.000.00-1.002.0010.00-6.00-1.00-2.001.002.000.004.002.000.000.000.001.003.003.005.00-1.000.001.00-1.000.004.001.00-6.000.00-4.00-1.00-8.001.001.000.0011.000.001.00-3.00-5.00
Return on Sales Growth (3y) 1.005.000.0012.007.008.003.002.000.00-1.00-3.000.000.000.00-2.00-1.000.00-3.008.00-4.000.00-1.0013.00-3.00-2.004.0013.00-4.00-1.002.004.005.003.009.003.003.003.004.000.007.005.00-2.00-1.00-1.001.00-15.001.000.000.00-3.001.00-3.00-4.00-2.00
Return on Sales Growth (5y) 0.006.00-3.0010.008.003.001.003.000.000.0010.00-6.00-2.000.0010.00-5.00-1.00-1.0011.00-2.000.003.0016.00-1.000.009.0014.000.002.006.003.009.005.002.002.002.004.00-10.001.003.004.001.000.001.00-2.00-10.00
Return on Sales (QoQ) 6.00-6.001.000.002.004.001.00-1.00-2.006.00-2.00-5.001.006.00-3.001.00-3.003.00-2.00-2.00-4.008.00-1.00-5.00-1.006.00-2.00-2.008.00-9.002.00-3.0011.00-8.000.001.009.00-10.000.001.0010.00-9.000.004.004.00-8.001.001.005.00-4.00-1.00-6.0011.00-8.002.00-13.0020.00-9.001.00-2.009.00-8.00-3.00-4.00
Revenue Growth (1y) 1.30%5.39%5.52%-7.26%18.85%21.50%25.99%22.22%19.01%15.57%16.39%23.28%19.94%28.51%32.23%35.74%51.29%53.96%39.90%34.57%16.29%13.06%7.19%5.61%4.06%1.89%3.75%26.61%4.37%7.52%15.45%11.62%11.47%11.60%3.65%8.32%-0.16%2.63%3.86%-6.21%-4.45%1.31%-1.03%15.97%22.06%15.63%15.80%12.48%5.66%-4.41%2.82%11.12%19.53%21.92%19.90%20.35%13.66%12.63%11.68%14.45%16.05%19.91%33.58%
Revenue Growth (3y) 12.73%13.96%15.66%11.80%19.26%21.74%24.70%26.93%29.26%31.74%29.13%31.07%28.26%30.78%25.63%24.49%22.33%21.04%15.87%21.63%8.09%7.39%8.69%14.28%6.58%6.93%7.48%15.25%5.12%7.18%7.52%4.28%2.07%5.08%2.13%5.62%5.21%6.33%5.98%6.95%7.21%3.85%5.62%13.17%15.52%10.46%12.60%14.58%12.80%9.49%11.25%15.24%16.39%18.08%21.39%
Revenue Growth (5y) 21.06%23.97%23.41%20.61%24.44%25.72%23.80%23.79%21.18%21.37%19.08%24.66%18.04%19.63%18.89%22.21%16.33%16.30%13.24%16.82%7.05%7.24%6.69%8.68%2.92%4.91%5.00%10.73%6.26%7.60%7.33%8.14%6.52%5.10%4.87%8.05%8.02%6.98%7.97%10.35%10.86%8.99%9.55%14.83%15.25%12.73%16.32%
Revenue (QoQ) -3.11%-1.00%10.87%-4.75%0.81%-0.89%-2.55%22.06%3.06%2.77%-5.46%18.86%0.08%3.51%0.13%15.64%7.22%6.51%2.79%28.89%9.12%-3.22%-1.13%11.38%6.08%-8.24%-2.58%9.74%3.87%-6.56%18.87%-9.53%7.00%0.33%14.93%-9.65%7.11%-6.81%20.10%-16.72%10.10%-5.69%8.45%-15.15%16.74%-7.87%27.08%-10.69%10.59%-7.74%23.45%-16.11%0.05%-0.77%33.42%-9.76%2.05%-2.41%33.91%-14.78%1.13%-3.23%37.23%-13.59%4.50%7.80%
Share-based Compensation Growth (1y) 12.00%-34.29%-20.00%-68.97%-71.43%26.09%25.00%22.22%87.50%-31.03%-10.00%36.36%33.33%15.00%166.67%80.00%35.00%21.74%-8.33%7.41%14.81%7.14%50.00%31.03%22.58%26.67%24.24%15.79%15.79%15.79%17.07%-63.64%-15.91%-18.18%-25.00%118.75%-8.11%-2.78%-8.33%-2.86%0.00%0.00%12.12%32.35%-73.53%22.86%-35.14%57.78%733.33%72.09%58.33%14.08%21.33%35.14%192.11%23.46%20.88%-1.00%25.23%16.00%7.27%18.18%
Share-based Compensation Growth (3y) -15.66%-17.02%-3.45%-19.73%-10.61%0.00%44.22%44.22%50.00%-1.16%30.06%38.14%27.38%14.47%54.20%36.32%23.86%18.22%19.54%17.68%17.68%16.26%29.70%-17.98%6.08%6.27%2.94%-2.70%-3.64%-2.70%-6.98%-8.24%-8.24%-7.34%-8.31%41.16%-37.58%6.10%-12.64%26.59%30.17%28.35%4.81%33.56%38.84%41.90%44.22%30.50%130.35%32.05%79.58%17.78%16.31%16.50%
Share-based Compensation Growth (5y) 1.55%-4.36%17.08%0.00%2.06%5.46%32.77%33.39%36.56%5.55%32.60%31.95%24.01%17.08%39.77%1.30%13.09%9.37%8.45%5.33%4.72%4.56%8.45%3.23%1.86%3.13%2.31%3.44%-25.03%2.50%-10.16%10.04%11.26%10.96%-4.56%38.32%19.72%22.67%25.26%23.36%26.47%23.12%33.32%27.82%28.26%27.30%
Share-based Compensation (QoQ) 40.00%-71.43%190.00%-3.45%-17.86%-65.22%12.50%-11.11%262.50%-65.52%10.00%36.36%33.33%-55.00%66.67%33.33%15.00%4.35%12.50%0.00%3.70%-21.43%31.82%6.90%-3.23%10.00%15.15%0.00%0.00%7.89%7.32%0.00%0.00%9.09%-66.67%131.25%-2.70%0.00%-2.78%-2.86%2.94%-5.71%3.03%0.00%2.94%5.71%21.62%-80.00%377.78%-44.19%195.83%5.63%-1.33%-48.65%113.16%12.35%9.89%11.00%-9.91%10.00%-10.00%40.40%-16.55%1.72%-0.85%
Shareholder's Equity Growth (1y) 23.94%12.37%18.26%22.46%34.19%34.51%22.71%15.55%18.09%26.42%28.80%90.93%68.51%56.28%50.15%14.21%13.88%11.59%13.44%-1.50%0.90%2.37%2.05%6.95%11.52%13.88%23.00%15.42%10.56%6.28%8.15%9.63%6.49%14.13%2.26%11.86%18.45%19.50%33.72%50.94%45.58%37.34%33.39%6.08%1.88%7.36%9.01%17.81%21.80%17.68%15.07%11.10%16.17%86.59%97.05%98.77%90.32%15.69%
Shareholder's Equity Growth (3y) 23.28%24.09%23.18%39.28%38.74%38.52%33.39%36.08%31.35%30.15%29.94%29.03%24.64%21.31%20.24%6.36%8.62%9.17%12.50%6.74%7.55%7.40%10.73%10.61%9.50%11.37%10.80%12.28%11.72%13.17%13.93%22.78%22.46%23.27%22.18%21.44%20.66%20.78%24.81%23.56%21.79%20.17%18.72%11.56%12.96%33.09%35.21%37.54%39.12%36.45%
Shareholder's Equity Growth (5y) 29.92%27.22%26.06%24.90%25.14%24.87%22.40%21.56%20.59%20.78%22.46%21.54%19.01%16.66%18.25%8.77%8.57%9.55%9.51%8.32%9.43%11.06%13.17%17.97%17.75%17.79%19.39%17.78%15.64%16.41%16.55%18.26%17.90%18.80%18.00%18.58%19.97%31.08%34.54%33.03%31.91%30.23%
Shareholder's Equity (QoQ) 3.65%4.86%1.37%1.99%9.09%8.57%11.09%2.24%-0.48%2.24%13.53%9.45%1.39%51.55%0.20%1.51%-2.59%15.28%-0.10%-0.53%-0.97%0.10%2.34%0.92%-1.28%4.90%6.71%3.06%6.62%-1.56%2.21%-0.93%8.50%-0.21%-0.72%6.18%-2.79%9.16%5.13%7.12%8.77%23.22%1.39%1.06%5.64%-2.00%-2.63%6.50%7.27%5.90%0.67%2.90%4.89%2.25%5.26%65.28%10.77%3.14%0.78%0.47%
Tax Rate Growth (1y) -646.0030.00-11448.00338.00229.00-15.009,285.00-2178.00-1543.00-1509.001,165.00-928.00-1729.00-639.00-9781.00-1001.00-561.00-1893.00-8351.0090.00-1326.00-2712.001,497.0090.00163.00-411.002,893.00-1729.00-3150.00-1617.00-5763.00321.002,533.0031.00-6751.00874.00433.003,384.0015,229.00946.002,084.002,978.00851.00343.00346.00-1347.00-4393.001,474.00985.002,175.0010,840.00134.00164.00358.006,295.00103.00122.00-10.00-2951.00-194.0038.00-99.00-810.00
Tax Rate Growth (3y) -1960.00-1494.00-997.00-2768.00-3042.00-2163.00669.00-4107.00-3833.00-4041.00-16967.00-1839.00-3616.00-5244.00-16635.00-821.00-1724.00-5016.00-3961.00-1549.00-4312.00-4739.00-1372.00-1318.00-454.00-1997.00-9620.00-534.00-183.001,798.002,716.002,141.005,050.006,393.009,329.002,163.002,862.005,016.0011,687.002,763.003,415.003,806.007,298.001,951.001,495.001,186.0012,743.001,711.001,271.002,523.0014,184.0043.00324.00250.002,534.00
Tax Rate Growth (5y) -4250.00-4026.00-19130.00-3679.00-4929.00-6768.00-6185.00-3927.00-4996.00-7163.00-12577.00-3478.00-6603.00-7271.00-19505.00-2229.00-2341.00-6602.00-16474.00-354.00-1346.00-1324.007,107.00502.002,063.004,366.006,460.00755.002,246.003,430.00-826.003,958.006,381.007,221.0015,777.003,771.004,011.007,549.0028,823.003,000.003,701.004,154.0010,642.001,860.001,655.001,077.008,982.00
Tax Rate (QoQ) -682.00211.00-425.00249.00-5.00-11267.0011,361.00140.00-250.00-1967.00-102.00776.00-216.00708.00-2196.00-25.00874.00-8435.006,585.00414.00-458.00-14893.0015,026.00-1001.00-1844.00-10684.0013,619.00-929.00-2417.00-7380.008,997.00-2349.00-884.00-11526.0015,080.00-137.00-3387.00-18308.0022,705.00-578.00-435.00-6462.008,422.00560.00459.00-8590.007,914.00562.00-1233.00-11636.0013,781.0074.00-44.00-2970.003,074.00104.00151.002,966.00-3118.00123.0018.0026.00-361.00355.00-119.00-685.00
Total Debt Growth (1y) 0.00%24.55%13.63%1.83%7.41%24.67%1.04%27.94%46.28%70.43%144.18%157.08%114.24%55.62%18.37%-4.12%0.26%2.28%8.34%15.32%16.44%17.52%17.01%14.58%8.07%9.52%11.00%12.06%17.60%15.91%28.50%25.61%27.72%28.34%17.77%7.07%1.97%-2.14%-8.47%30.21%20.08%39.49%37.67%6.08%13.84%-3.01%11.42%10.71%7.44%30.70%20.92%16.25%23.93%68.47%59.73%57.83%61.05%-1.45%
Total Debt Growth (3y) 15.80%38.32%41.01%49.62%49.87%48.98%42.94%46.64%46.47%39.47%46.30%41.66%35.74%23.21%14.49%8.21%8.06%9.60%12.06%13.98%13.96%14.27%18.62%17.27%17.52%17.67%18.87%14.65%15.27%13.34%11.47%20.54%16.08%20.55%14.06%13.93%11.71%9.80%11.97%15.21%13.67%20.92%22.86%10.93%14.87%28.78%29.10%26.64%28.95%29.47%
Total Debt Growth (5y) 32.72%33.32%29.17%29.93%31.48%31.78%29.93%33.04%31.65%28.41%32.39%29.55%26.02%18.88%16.44%12.26%13.64%14.39%16.32%14.77%14.02%13.38%12.46%17.59%14.73%17.34%16.18%15.79%15.93%14.52%16.27%15.51%13.85%17.30%14.86%13.74%13.17%23.86%22.08%22.91%24.00%24.03%
Total Debt (QoQ) 22.73%5.19%-4.93%1.48%11.97%-5.74%0.28%17.79%-9.25%19.35%14.65%37.25%30.02%25.66%-4.46%-0.31%-1.10%1.79%-0.09%1.70%4.75%8.35%0.88%2.64%4.30%6.10%-4.85%4.02%5.71%7.10%-0.14%2.53%17.18%4.70%1.54%3.03%7.53%-4.82%-3.30%-1.13%0.58%35.41%-10.82%14.85%-0.73%4.34%-4.29%-2.16%14.04%3.67%-7.12%19.03%5.50%-0.33%-0.98%61.81%0.02%-1.52%1.04%-0.99%