Albemarle Growth Metrics (2009-2025) | ALB

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) 10.70%20.55%11.32%4.42%7.12%0.31%2.86%7.29%2.58%1.01%3.19%4.29%3.14%3.55%-2.21%45.13%175.23%182.84%185.11%84.49%-3.63%-4.69%-2.87%-14.97%-21.96%-21.70%-19.94%-5.03%2.58%3.38%-0.48%-2.18%4.17%7.38%8.74%30.06%25.11%25.65%25.68%5.98%4.50%6.16%5.87%5.01%10.94%15.96%27.66%40.85%53.86%52.63%36.55%18.21%8.36%-3.77%-7.56%-9.09%-10.68%-5.96%-1.76%-1.42%
Assets Growth (3y) 7.44%6.90%5.72%5.33%4.26%1.62%1.25%17.54%42.80%43.56%42.23%40.82%39.86%40.80%39.39%31.55%27.44%28.28%30.39%14.21%-8.29%-8.28%-8.19%-7.56%-5.88%-4.56%-4.67%6.51%10.16%11.73%10.79%10.48%10.84%12.72%13.10%13.12%13.20%15.65%19.31%16.16%21.27%23.40%22.66%20.47%22.75%19.42%17.24%14.81%14.19%11.36%7.44%1.94%
Assets Growth (5y) 13.42%29.04%26.93%25.62%24.62%23.12%23.51%20.56%16.98%17.16%17.47%17.66%16.97%17.71%16.63%16.16%17.21%18.57%19.13%13.64%0.11%0.80%1.13%1.72%1.74%3.00%2.88%6.10%9.16%11.42%12.95%14.80%18.38%20.45%20.32%19.23%19.31%17.83%16.48%10.99%11.54%11.20%10.88%9.40%
Assets (QoQ) 7.53%4.48%2.34%4.86%-0.71%-2.00%4.98%-1.81%1.82%2.22%0.38%-3.32%4.02%3.31%-0.73%-2.93%-1.77%53.31%88.27%-0.24%-0.98%-0.80%-1.66%-1.34%0.91%-13.15%-9.74%-1.01%3.17%3.02%-2.51%-0.24%-0.68%1.26%3.82%2.84%0.58%21.12%-0.13%3.28%0.61%2.14%-1.54%4.92%0.33%1.31%4.03%9.67%10.45%11.77%13.64%8.80%-1.18%-3.24%4.17%-3.38%-5.07%-4.84%2.35%1.72%-0.83%-4.51%
Capital Expenditures Growth (1y) -30.56%48.30%97.60%100.87%270.02%149.15%71.77%101.04%54.81%-2.05%1.01%-33.42%-65.40%-67.32%-57.23%-51.91%-5.80%66.82%139.75%139.02%76.08%86.11%2.43%-24.72%-20.92%-12.25%-6.84%5.40%114.76%135.19%143.46%241.87%112.50%75.38%63.97%33.77%1.10%6.58%-0.74%2.49%4.95%-5.85%-16.24%6.25%26.41%31.35%28.95%24.71%22.48%48.11%79.37%85.92%74.23%54.66%40.29%-10.35%-44.47%-50.27%-68.68%-73.51%-56.40%-54.67%
Capital Expenditures Growth (3y) 58.44%53.54%50.78%39.06%25.61%-7.26%-9.47%-13.65%-20.39%-18.87%1.18%-8.53%-16.90%0.49%1.65%-4.71%9.47%39.66%31.76%23.78%44.07%56.61%32.44%39.46%53.39%53.54%54.93%68.92%66.48%63.82%58.24%67.35%31.13%20.73%10.88%13.36%10.28%9.64%2.35%10.74%17.56%22.35%24.66%35.06%39.20%44.37%48.05%27.62%5.82%4.44%-7.63%-23.85%-25.00%-29.62%
Capital Expenditures Growth (5y) 5.33%14.56%28.59%25.32%26.87%19.89%12.75%2.98%-6.82%-2.70%-0.24%-9.50%-0.51%15.93%18.96%25.54%43.03%62.23%55.64%54.04%45.07%48.33%30.47%30.04%30.81%29.43%25.32%39.32%43.67%40.30%33.74%44.09%28.41%27.91%25.82%27.56%23.41%24.73%21.95%17.75%9.47%7.09%-3.17%-10.17%-8.17%-7.47%
Capital Expenditures (QoQ) -25.81%-6.03%10.21%-9.63%58.45%25.21%12.04%66.47%6.69%-13.68%31.13%28.18%-32.49%-10.99%-13.56%-33.39%-36.23%16.48%-2.81%30.47%12.93%67.41%-3.10%-3.89%19.37%-7.86%-28.79%0.97%32.45%-2.19%-19.43%105.75%45.05%1.25%13.14%27.90%19.71%-5.34%-7.70%-3.34%26.19%-11.84%-4.69%-1.02%13.21%-21.57%20.90%17.77%17.63%-23.01%16.92%15.66%42.25%-6.75%21.19%8.38%26.28%-15.42%-22.55%-32.87%13.09%-46.73%-34.49%10.48%17.57%
Cash & Equivalents Growth (1y) 87.92%63.06%71.52%64.98%51.40%13.32%-11.37%17.77%-5.90%-16.34%1.76%-16.26%-31.86%-0.30%-0.10%20.50%63.71%62.70%421.70%-50.11%-59.77%-64.10%-91.42%-3.46%-6.55%-0.38%961.95%397.08%419.95%196.31%-49.89%-44.83%-9.81%-7.36%-51.17%-32.78%-56.15%-50.44%10.41%18.90%85.01%120.90%21.79%3.01%11.79%-15.24%-41.17%-18.69%13.00%132.38%241.28%242.47%71.90%15.83%-40.64%29.56%14.41%3.92%33.97%-26.14%-1.28%16.06%35.71%
Cash & Equivalents Growth (3y) 38.85%15.63%15.65%17.61%-0.98%-1.86%-3.41%5.92%1.63%10.71%74.39%-20.45%-23.44%-16.49%-23.52%-16.59%-14.94%-16.51%68.17%33.77%25.04%1.96%-22.99%38.34%63.64%39.84%37.47%22.62%27.16%10.81%-35.36%-23.88%-9.89%0.47%-13.09%-6.28%-3.21%-2.46%-7.52%-0.14%32.71%63.25%34.72%42.08%29.50%31.64%6.02%53.37%30.50%40.90%39.49%48.54%24.75%11.79%2.58%
Cash & Equivalents Growth (5y) 24.46%20.19%51.81%-0.45%-8.56%-11.20%-16.60%-10.56%-16.97%-13.46%37.05%19.29%16.87%11.45%18.94%9.74%23.61%9.82%3.08%-2.35%-5.02%-13.42%-24.44%16.18%28.87%24.52%28.43%17.69%33.58%20.56%-28.00%-18.06%-1.56%14.84%5.68%18.05%11.99%20.09%9.89%34.60%35.67%39.26%14.23%22.38%19.65%22.44%16.72%
Cash & Equivalents (QoQ) 51.00%18.57%-13.43%21.25%31.02%24.72%-16.74%11.27%-1.93%-2.46%10.64%-11.09%-12.80%18.64%-8.96%-27.65%27.58%18.89%9.81%-1.70%26.79%281.21%-89.50%-20.73%13.15%-8.85%18.08%-23.27%20.62%871.65%-44.73%-19.74%-31.26%64.31%-39.14%31.20%-29.39%-13.40%-16.22%-14.42%-20.18%92.91%-9.77%33.16%-4.70%6.36%-23.69%44.52%-27.75%-26.18%5.48%100.85%48.59%8.41%5.84%0.82%0.12%-44.44%131.02%-10.97%-9.05%-28.37%27.37%18.99%6.91%-16.24%
Cash from Investing Activities Growth (1y) 48.19%-64.27%-47.99%-129.73%-340.60%-107.43%-35.60%-104.02%-61.41%14.06%2.71%42.84%69.96%57.96%60.53%49.08%314.90%-185.55%-9,626.12%-138.25%-24.28%10.38%108.04%34.63%-182.04%4,774.01%-147.63%-27.91%-127.46%-104.71%-65.38%628.84%-111.14%-70.86%-56.33%-177.34%4.38%-366.75%-13.36%-2.99%-5.39%79.32%25.61%135.27%-26.45%-39.86%-30.54%-474.78%-22.09%-108.20%-136.31%-88.94%-111.57%-32.49%10.95%10.61%52.17%61.30%73.11%168.09%51.75%46.23%
Cash from Investing Activities Growth (3y) -54.45%-43.07%-24.99%-38.89%-28.79%9.17%19.55%15.94%44.89%-1.04%-234.27%11.48%35.52%-2.47%71.98%7.44%-10.11%395.45%-55.01%-25.83%-50.56%-25.43%60.14%85.88%-81.10%-55.53%-47.84%-73.59%-66.21%-33.43%-43.10%-61.50%-28.62%-18.15%-9.65%-34.51%-8.41%-10.52%-3.25%-10.83%-17.62%15.56%-31.90%-35.68%-48.37%-56.84%-40.05%-102.71%-7.30%-2.20%17.29%46.59%21.26%34.92%
Cash from Investing Activities Growth (5y) 34.36%-28.59%-137.11%-26.59%40.50%-13.91%43.44%1.55%8.33%114.32%-7.42%10.33%1.82%-18.83%-19.44%49.08%-45.01%-57.29%-57.30%-52.13%-37.15%-73.54%35.43%-28.63%-42.96%-29.42%-24.89%31.29%-43.66%-16.09%-23.27%-40.97%-26.85%-36.86%-32.39%-31.88%-26.90%-30.07%-18.30%-18.12%-10.49%20.95%11.29%28.62%5.50%4.30%
Cash from Investing Activities (QoQ) 32.24%-45.16%35.65%18.14%-114.84%-30.78%0.11%-56.99%-1.15%14.51%-50.29%-24.20%46.14%3.22%11.70%34.74%24.63%9.13%-13.92%375.41%-200.16%-2,995.07%97.21%187.53%-218.54%377.65%-122.69%-9.85%6,853.51%-102.83%39.07%-95.35%-39.88%0.67%294.84%-177.99%-13.20%9.12%3.61%3.57%-452.56%77.93%12.43%1.32%-8.42%20.60%141.52%-453.78%-19.92%25.89%-19.20%-15.25%-104.49%15.88%4.70%-29.05%-28.06%43.46%4.34%30.95%-3.61%60.72%342.27%-148.93%-15.47%
Cash from Operations Growth (1y) -7.03%-43.93%157.44%-14.17%-1.62%263.27%165.37%-38.40%-12.72%-9.71%-20.15%30.70%14.06%-36.73%51.21%82.00%-2.36%-46.19%-69.30%-40.13%35.69%-29.26%277.17%-8.30%9.55%540.92%-52.18%-271.00%-35.76%-18.58%47.19%174.65%18.40%-26.15%-54.82%41.12%-4.40%120.85%182.35%-63.38%73.42%-9.78%1.87%331.12%-58.73%-143.40%30.53%-164.00%754.83%753.88%249.69%150.53%-29.76%-110.13%-86.48%398.82%-63.89%95.48%461.32%-102.46%56.58%8,971.55%
Cash from Operations Growth (3y) -7.24%22.52%76.04%-11.59%-0.69%27.55%47.43%13.58%-0.94%-32.51%-28.17%12.51%14.76%-37.78%20.52%-0.03%13.22%34.62%-17.89%-43.24%-1.52%54.55%38.46%5.39%-5.90%56.79%-31.75%21.68%-10.08%9.92%23.37%33.62%25.21%13.74%9.12%30.60%-11.88%-42.02%55.42%-44.39%82.89%36.80%66.91%11.72%35.32%-31.76%-14.86%17.28%29.43%68.95%38.45%60.45%-26.49%-25.95%
Cash from Operations Growth (5y) -2.33%-8.94%20.42%-5.52%5.35%-4.60%29.98%-4.26%7.64%6.87%-7.74%-33.45%1.24%4.68%4.26%4.99%2.00%7.97%-18.12%-0.22%1.57%43.20%27.63%-9.57%6.68%50.34%-1.77%23.25%-12.25%-20.30%20.08%-1.26%47.26%33.09%42.77%-6.35%32.66%-20.81%12.16%20.56%9.19%-15.00%28.69%-16.77%6.98%2.87%
Cash from Operations (QoQ) -34.92%-81.75%541.78%22.00%-60.75%-16.23%113.97%39.84%44.94%-38.81%-50.33%98.11%49.94%-45.88%-18.70%72.89%-16.82%29.34%-2.14%-7.25%-54.16%-26.22%90.85%110.23%-76.10%293.35%-53.60%151.14%39.82%-70.65%-265.94%194.35%77.21%-46.95%-15.84%49.64%10.54%-67.55%162.90%1.37%155.37%-58.51%-65.91%380.10%32.86%-53.16%44.29%-54.05%-239.72%240.90%-170.75%713.78%6.87%-24.65%-89.78%753.18%-115.42%200.54%277.15%-38.23%-101.93%12,596.16%-101.65%4,039.32%9.25%
Dividends Paid - Common Growth (1y) 12.29%14.69%12.76%18.67%18.69%14.90%21.17%17.99%18.17%21.59%14.32%19.19%9.15%9.58%9.96%2.32%10.17%8.92%10.97%49.57%51.23%52.91%49.75%5.36%5.34%5.41%5.50%3.45%3.42%3.09%3.06%4.71%2.81%0.91%0.01%4.92%7.05%9.00%10.16%5.14%4.92%5.40%5.51%11.19%11.42%11.31%10.96%1.65%1.47%216.25%16.45%-13.15%1.43%-30.70%-11.74%17.02%0.17%3.69%1.49%1.34%1.37%-17.81%
Dividends Paid - Common Growth (3y) 16.35%17.01%16.03%18.61%15.25%15.25%15.06%12.90%12.43%13.21%11.73%22.19%22.06%22.20%22.26%17.26%20.63%20.64%20.58%17.69%18.11%18.44%17.65%4.50%3.85%3.12%2.83%4.36%4.41%4.28%4.33%4.92%4.91%5.05%5.15%7.04%7.76%8.54%8.85%5.92%5.86%54.81%10.88%-0.62%4.67%34.62%4.48%1.09%1.02%31.47%1.42%0.98%0.99%-16.10%
Dividends Paid - Common Growth (5y) 13.62%13.84%13.77%20.63%20.60%20.58%20.41%17.79%17.75%18.52%17.12%14.73%14.66%14.68%14.72%11.80%13.29%12.80%12.56%12.36%12.64%12.82%12.40%4.71%4.70%4.73%4.80%5.85%5.88%5.87%5.86%5.48%5.48%32.48%8.48%1.60%5.19%22.89%5.80%3.85%3.80%21.67%4.08%3.08%3.09%15.76%
Dividends Paid - Common (QoQ) -2.04%2.47%11.64%0.20%0.05%0.75%17.49%0.23%-3.15%6.25%14.40%0.38%-0.35%-0.10%19.28%-8.08%0.04%0.25%10.99%-1.03%-1.10%2.14%49.60%0.07%0.00%0.03%5.25%0.06%0.06%0.11%3.21%0.03%-0.26%0.08%4.86%-1.79%-2.10%-0.80%10.00%0.21%-0.32%0.25%4.99%0.00%0.13%0.36%10.64%0.20%0.04%0.04%1.36%0.03%211.78%-63.16%-24.41%16.83%113.01%-53.08%0.21%0.01%120.49%-54.07%0.06%0.04%78.79%
Dividends payables Growth (1y) 14.00%19.35%14.96%21.44%18.02%18.24%22.04%14.66%19.48%9.23%9.52%9.88%2.87%10.92%10.89%11.78%50.13%51.81%51.80%50.55%5.44%5.44%5.52%5.57%3.52%3.47%3.13%3.11%4.74%2.82%0.91%0.01%4.96%6.94%9.07%10.22%5.16%5.15%5.45%5.61%11.33%11.54%11.43%11.07%1.69%1.47%1.43%1.42%1.44%1.21%1.22%1.19%24.81%30.04%31.29%31.32%5.07%1.09%0.13%0.17%
Dividends payables Growth (3y) 16.65%15.52%15.40%15.23%13.20%12.73%14.02%12.09%22.66%22.52%22.62%22.74%17.65%21.09%21.11%21.11%17.90%18.32%18.21%17.90%4.57%3.90%3.17%2.87%4.41%4.39%4.31%4.36%4.96%4.96%5.09%5.20%7.11%7.84%8.62%8.94%5.98%5.97%6.02%5.96%4.72%4.63%4.59%4.46%8.79%10.12%10.46%10.46%9.98%9.99%9.99%10.00%
Dividends payables Growth (5y) 14.29%21.02%20.93%20.82%18.09%18.06%18.88%17.48%15.03%14.95%14.94%15.02%12.04%13.56%13.07%12.87%12.50%12.74%12.70%12.56%4.76%4.75%4.78%4.85%5.91%5.94%5.93%5.92%5.53%5.53%5.58%5.57%4.86%5.19%5.64%5.82%8.55%9.39%9.63%9.59%8.53%8.53%8.50%8.44%
Dividends payables (QoQ) 0.37%0.50%18.07%0.22%-3.32%6.16%14.74%0.41%-0.21%-0.26%19.56%-8.21%0.05%0.06%11.93%-1.02%0.03%0.86%50.34%0.08%0.02%0.03%5.29%0.09%0.09%0.08%3.26%0.03%-0.24%0.07%4.89%-1.80%-2.09%-0.83%10.09%0.04%-0.14%0.22%5.03%0.03%0.14%0.37%10.72%0.22%0.05%0.04%1.37%0.01%0.00%0.04%1.38%-0.21%0.02%0.01%25.05%3.97%0.98%0.03%0.05%0.03%0.01%0.08%
EBITDA Margin Growth (1y) 1,104.00840.00491.00730.00209.00157.00-694.00175.00-959.00-32.00-564.00-260.00828.00-7.003,181.00-659.00514.00-521.00-3941.00-769.00811.00-411.002,507.003,164.00-1358.00663.00-542.00-2009.0027.0043.00342.00537.002,699.00153.00-21.00-358.00-2473.0010.00-495.00-186.00-630.00-182.0022.00201.005,539.00-350.00-1773.00887.00-4074.002,676.003,528.001,504.00-2343.00-4865.00-6785.00-5589.00-4035.00-162.004,729.001,503.003,801.001,667.00264.00
EBITDA Margin Growth (3y) 354.00964.00-767.00644.0079.00118.001,923.00-745.00384.00-560.00-1323.00-1689.002,153.00-939.001,748.001,736.00-34.00-269.00-1975.00386.00-520.00296.002,308.001,693.001,368.00859.00-221.00-1830.00254.00206.00-175.00-7.00-404.00-19.00-494.00-343.002,436.00-522.00-2246.00902.00835.002,143.001,777.002,591.00-878.00-2540.00-5030.00-3199.00-10452.00-2351.001,472.00-2583.00-2577.00-3360.00-1792.00
EBITDA Margin Growth (5y) 1,697.00436.00-1526.00-784.001,403.00-814.00490.001,650.00-164.00-307.00642.00-533.00822.00-233.001,548.00264.002,693.00-73.00-1654.00566.00-294.00459.001,791.001,149.00-1735.00687.00-694.00-1815.005,163.00-326.00-1926.001,081.001,062.002,306.001,261.002,047.00-3981.00-2712.00-5504.00-3184.00-5543.00-2884.00-279.00-1495.00-1111.00-1035.00-37.00
EBITDA Margin (QoQ) 525.00-85.00178.00486.00261.00-433.00416.00-35.00208.00-1284.001,286.00-1169.001,135.00-1816.001,589.00-80.00300.001,372.00-2252.001,094.00-735.00-2047.00920.002,673.00-1957.00871.001,577.00-1849.0065.00-334.00110.00187.0081.00-35.00305.002,349.00-2466.00-209.00-32.00234.0017.00-715.00278.00-210.00465.00-510.00456.005,128.00-5424.00-1933.003,116.00167.001,325.00-1081.001,092.00-3679.00-1197.00-3001.002,288.00-2125.002,676.001,890.00-939.00174.00542.00487.00
EBIT Growth (1y) 244.08%91.60%55.24%86.67%39.82%32.97%-32.95%10.93%-51.75%-9.85%-61.53%-27.25%50.66%-10.87%794.06%-32.17%1.72%-17.34%-110.28%-52.92%-6.25%-18.83%755.64%561.82%19.49%44.54%-28.25%-49.87%11.78%18.02%49.84%50.05%182.78%11.08%6.27%-15.04%-52.42%13.67%-20.44%-20.05%-39.59%-22.41%-10.03%25.65%383.36%-8.94%-125.00%100.16%-19.96%577.43%2,762.56%253.15%-67.75%-115.71%-202.02%-116.29%-451.87%25.70%116.26%111.01%109.65%213.05%43.21%
EBIT Growth (3y) 32.41%31.94%-26.29%14.63%0.54%2.23%32.12%-18.20%-9.57%-12.75%-33.02%-38.53%12.84%-15.75%81.95%28.33%4.45%-1.02%-21.52%16.02%7.78%11.46%108.38%70.75%55.73%23.75%4.54%-13.87%14.57%14.22%8.21%0.64%-6.68%-0.68%-8.71%-5.14%11.58%-7.05%-29.64%26.22%32.71%68.53%81.60%107.10%7.66%-43.73%-106.39%-46.62%-42.74%-40.79%85.83%-60.14%-52.16%-49.08%-38.06%
EBIT Growth (5y) 28.89%11.09%-18.82%-13.62%-0.62%-6.44%9.21%11.27%-3.70%-4.87%10.70%-5.08%13.92%0.40%45.30%9.71%29.21%4.92%-5.10%14.77%11.00%11.82%51.42%27.59%1.66%10.82%-3.94%-8.48%34.44%1.04%-17.97%20.72%25.75%43.30%38.32%43.25%-18.54%-23.34%-46.99%-25.85%-36.00%-20.67%-0.13%-30.75%-15.78%-4.03%9.60%
EBIT Margin Growth (1y) 1,104.00840.00491.00730.00209.00157.00-694.00175.00-959.00-32.00-564.00-260.00828.00-7.003,181.00-659.00-56.00-521.00-3941.00-769.00-384.00-411.002,507.003,164.00406.00663.00-542.00-2009.0027.0043.00342.00537.002,699.00153.00-21.00-358.00-2473.0010.00-495.00-186.00-630.00-182.0022.00201.005,539.00-350.00-1773.00887.00-4074.002,676.003,528.001,504.00-2343.00-4865.00-6785.00-5589.00-4035.00-162.004,729.001,503.003,801.001,667.00264.00
EBIT Margin Growth (3y) 354.00964.00-767.00644.0079.00118.001,923.00-745.00-186.00-560.00-1323.00-1689.00388.00-939.001,748.001,736.00-34.00-269.00-1975.00386.0049.00296.002,308.001,693.003,133.00859.00-221.00-1830.00254.00206.00-175.00-7.00-404.00-19.00-494.00-343.002,436.00-522.00-2246.00902.00835.002,143.001,777.002,591.00-878.00-2540.00-5030.00-3199.00-10452.00-2351.001,472.00-2583.00-2577.00-3360.00-1792.00
EBIT Margin Growth (5y) 1,127.00436.00-1526.00-784.00-361.00-814.00490.001,650.00-164.00-307.00642.00-533.00822.00-233.001,548.00264.002,693.00-73.00-1654.00566.00276.00459.001,791.001,149.0030.00687.00-694.00-1815.005,163.00-326.00-1926.001,081.001,062.002,306.001,261.002,047.00-3981.00-2712.00-5504.00-3184.00-5543.00-2884.00-279.00-1495.00-1111.00-1035.00-37.00
EBIT Margin (QoQ) 525.00-85.00178.00486.00261.00-433.00416.00-35.00208.00-1284.001,286.00-1169.001,135.00-1816.001,589.00-80.00300.001,372.00-2252.00524.00-166.00-2047.00920.00909.00-192.00871.001,577.00-1849.0065.00-334.00110.00187.0081.00-35.00305.002,349.00-2466.00-209.00-32.00234.0017.00-715.00278.00-210.00465.00-510.00456.005,128.00-5424.00-1933.003,116.00167.001,325.00-1081.001,092.00-3679.00-1197.00-3001.002,288.00-2125.002,676.001,890.00-939.00174.00542.00487.00
EBIT (QoQ) 103.04%0.81%20.22%39.82%13.06%-18.32%44.56%4.73%7.52%-58.81%139.18%-54.45%100.89%-82.42%352.28%-5.66%18.84%76.32%-65.69%41.47%-3.42%-121.92%257.19%181.72%-16.38%77.06%58.68%-49.14%1.15%-12.11%10.86%13.42%6.80%11.58%11.02%113.75%-58.05%6.75%-11.24%19.71%0.22%-25.28%-10.81%-9.55%28.73%-13.36%24.56%247.95%-75.75%-123.79%1,097.18%39.14%105.25%-6.51%32.26%-87.29%-200.01%-506.99%78.88%-174.43%78.88%232.85%-85.70%140.51%147.46%68.30%
EBT Growth (1y) 281.69%102.78%332.84%86.59%80.32%61.08%-123.98%35.05%-0.26%-25.45%637.53%-41.34%-44.81%-14.42%-29.81%-33.34%1.35%-23.40%-122.43%-27.59%-29.66%-26.18%367.92%347.43%49.05%66.47%-46.26%-76.53%15.54%15.80%102.22%159.29%205.34%19.22%-8.61%11.00%-55.07%5.93%-39.64%-24.95%-47.28%-25.76%-38.15%6.77%507.66%-525.20%-116.65%143.03%-24.99%268.20%10,805.64%286.29%-58.06%-118.20%-206.70%-114.48%-393.47%229.66%-159.50%88.68%98.18%-62.84%60.90%
EBT Growth (3y) 90.05%34.54%77.37%13.91%-0.25%0.92%-3.28%-19.17%-17.68%-21.23%5.42%-34.34%-26.72%-21.49%-25.01%29.26%2.04%-2.00%-31.40%-8.72%6.60%12.48%69.98%39.65%73.89%31.97%-0.23%-12.25%16.60%13.51%3.71%29.27%-10.24%-2.13%-30.12%-3.83%12.91%-74.83%-27.28%24.88%33.94%74.45%122.55%115.61%24.11%-48.90%-175.97%-49.76%-42.98%33.83%-566.77%-27.31%-26.46%-55.58%-45.54%
EBT Growth (5y) 30.88%9.81%-23.55%-6.53%-6.68%-10.29%-11.48%11.34%-10.17%-9.69%26.33%-21.54%-7.49%-1.38%-14.45%5.62%30.25%5.38%-9.81%16.96%10.69%12.44%29.24%17.80%4.49%12.57%-18.00%-11.55%38.40%-45.92%-16.16%41.16%26.95%46.31%43.48%52.88%-14.65%-24.77%-55.53%-25.30%-37.74%4.61%-100.65%-16.70%-16.02%-8.91%-84.36%
EBT Margin Growth (1y) 1,099.00871.002,977.00682.00741.00600.00-4786.00615.00196.00-477.005,318.00-728.00-904.00-90.00-1106.00-626.00-57.00-594.00-4213.00-437.00-678.00-448.002,622.002,730.00590.00742.00-800.00-2725.0077.006.00647.00947.002,703.00270.00-247.00162.00-2467.00-126.00-618.00-286.00-735.00-234.00-238.00-76.005,763.00-7850.00-641.001,170.00-4202.0010,378.003,383.001,829.00-2003.00-4840.00-7202.00-5717.00-4165.002,198.00-15494.001,055.003,387.00-931.0012,859.00
EBT Margin Growth (3y) 2,036.00994.003,510.00568.0033.0034.00-573.00-739.00-766.00-1160.000.00-1791.00-1639.00-1132.00-2697.001,667.00-145.00-300.00-2391.00-432.00-11.00299.002,469.00952.003,370.001,017.00-400.00-1616.00313.00149.00-219.00823.00-499.00-90.00-1104.00-200.002,561.00-8210.00-1497.00808.00826.002,295.002,504.002,923.00-442.00-2312.00-4460.00-2718.00-10370.007,736.00-19312.00-2833.00-2781.00-3573.00-9836.00
EBT Margin Growth (5y) 1,074.00311.00-1809.00-494.00-702.00-1008.00-2164.001,554.00-853.00-867.001,822.00-1785.00-972.00-384.00-2849.00-111.002,635.00-24.00-1991.00677.00225.00443.001,603.00828.00168.00657.00-1257.00-1978.005,341.00-7934.00-1098.001,917.001,062.002,438.001,638.002,799.00-3644.00-2672.00-5316.00-3081.00-5342.00-347.00-20191.00-1739.00-1220.00-1045.00-7094.00
EBT Margin (QoQ) 520.00-113.00235.00457.00292.001,993.00-2060.00517.00150.00-3393.003,340.0098.00-522.002,402.00-2706.00-78.00292.001,386.00-2226.00491.00-244.00-2233.001,550.00249.00-14.00837.001,658.00-1890.00137.00-704.00-267.00911.0066.00-63.0032.002,667.00-2367.00-580.00442.0039.00-27.00-1072.00774.00-410.00475.00-1077.00936.005,429.00-13138.006,132.002,747.0056.001,442.00-863.001,193.00-3776.00-1395.00-3224.002,677.00-2223.004,968.00-20916.0019,227.00109.00650.00-7126.00
EBT (QoQ) 118.00%-2.74%28.53%40.07%15.82%107.59%-44.59%35.36%3.46%-130.91%412.01%-0.03%-22.67%122.85%-65.95%-5.94%19.91%82.75%-67.66%43.01%-9.37%-153.51%204.41%38.93%-4.89%94.21%74.36%-53.72%6.22%-37.31%-23.83%127.79%6.47%9.47%-2.34%168.25%-58.43%-16.08%18.62%8.59%-2.00%-52.18%47.48%-23.73%38.00%-60.16%154.60%334.08%-196.56%98.44%3,816.71%33.98%116.53%-0.71%34.11%-85.45%-193.94%-482.28%81.80%-194.87%141.50%-1,265.38%99.21%52.70%949.49%-1,326.16%
Enterprise Value Growth (1y) -57.79%-41.83%-79.95%-40.08%-52.35%-7.81%18.75%-16.15%9.85%22.22%0.68%23.97%45.89%5.92%4.60%-21.33%-94.31%-79.35%-552.42%69.22%82.09%80.01%97.17%20.78%37.60%22.28%-3,076.35%-1,032.98%-1,875.83%-579.21%53.15%50.46%11.93%12.27%61.62%50.19%70.62%69.81%-18.41%-42.48%-147.13%-243.44%-20.93%4.11%-12.31%21.46%52.61%31.80%-14.69%-192.13%-398.56%-425.91%-85.62%-16.18%50.66%-33.46%-18.28%-5.79%-49.78%28.87%1.35%-17.28%-43.59%
Enterprise Value Growth (3y) -29.41%-5.95%-13.24%-7.35%9.42%7.60%8.35%-2.33%1.77%-9.48%-83.53%34.28%42.68%30.39%43.94%33.37%39.89%34.68%-80.34%-40.31%-30.23%-1.81%25.04%-64.44%-121.44%-66.68%-78.74%-40.88%-72.27%-21.62%40.29%29.42%13.85%3.11%18.09%12.04%6.58%6.62%12.12%2.32%-47.10%-98.99%-41.90%-50.95%-33.72%-38.66%-5.25%-68.54%-36.05%-53.13%-54.45%-70.91%-29.38%-12.96%-2.00%
Enterprise Value Growth (5y) -17.91%-14.95%-55.32%14.31%23.69%22.32%32.30%23.55%36.17%27.24%-40.92%-20.57%-18.35%-12.23%-21.25%-10.67%-30.46%-10.67%-1.07%7.38%10.59%22.51%28.16%-25.84%-51.13%-36.86%-52.24%-30.74%-69.98%-37.15%34.34%25.47%3.81%-15.85%-5.36%-19.54%-11.66%-22.55%-10.79%-45.59%-47.53%-57.48%-16.13%-26.70%-22.78%-27.03%-20.18%
Enterprise Value (QoQ) -51.00%-0.28%-2.35%-1.81%-35.72%-27.24%20.33%-10.73%3.96%4.10%-13.89%14.05%17.14%-22.46%12.82%38.83%-44.06%-24.18%-10.88%2.04%-32.97%-351.71%94.77%42.98%-48.38%36.04%-46.40%55.09%-84.81%-2,513.95%47.78%21.68%36.47%-80.29%44.77%-39.23%36.71%21.14%28.31%17.89%34.97%-209.34%13.74%-42.42%9.63%-8.93%31.60%-66.81%36.80%34.27%1.57%-180.50%-60.97%-12.17%-3.83%1.00%-0.76%52.36%-180.84%12.26%9.89%32.55%-33.37%-21.69%-7.13%17.42%
EPS (Basic) Growth (1y) 114.29%80.70%254.27%75.36%38.89%30.10%-127.97%5.79%-55.20%-8.21%450.64%-25.78%75.00%-9.76%-158.40%-23.16%7.14%-8.11%-19.29%-42.47%-56.19%-43.14%27.43%383.33%-708.70%96.55%405.60%-77.34%133.21%-211.76%-135.17%-148.85%45.12%73.64%60.50%660.70%8.18%534.80%-44.28%-149.68%-44.52%-36.99%-81.24%-34.78%348.15%-465.22%-31.73%356.05%-4.41%327.98%406.68%389.35%-136.19%-146.08%-197.85%-100.74%-56.08%-324.35%96.28%91.84%55.06%
EPS (Basic) Growth (3y) 10.06%29.22%51.45%11.25%2.88%2.52%-37.02%-15.50%-5.65%-8.69%-34.68%-31.03%-6.35%-22.17%-35.82%28.80%-69.35%0.89%66.86%-14.27%-3.96%-48.11%7.95%-36.35%43.16%-37.13%24.84%-14.70%36.11%8.60%-30.07%-49.79%-4.50%39.63%-1.08%-55.42%39.07%-115.49%-51.03%19.68%33.45%73.76%110.46%166.31%-52.55%-80.05%-58.12%54.82%-36.44%-133.52%-26.02%-26.95%-56.95%
EPS (Basic) Growth (5y) 20.11%12.34%-34.61%-9.45%-12.56%-10.85%-20.07%10.90%-33.50%-3.18%49.30%-18.51%10.68%-24.87%-20.53%-17.47%6.61%-18.15%18.14%11.53%6.82%7.44%14.97%-28.40%11.98%9.67%-2.11%-19.29%26.94%-37.68%-19.91%36.25%30.13%51.62%43.91%117.82%-23.99%-60.08%-59.55%-15.57%-27.30%-97.96%65.89%-17.05%-49.78%
EPS (Basic) (QoQ) 35.71%19.97%0.91%30.43%14.44%135.19%-50.05%3.31%7.20%-150.56%288.94%-56.25%119.64%93.13%-60.01%3.16%13.27%-224.97%152.62%43.84%-2.86%-262.24%125.38%9.52%26.09%-307.05%269.04%-237.93%140.71%221.93%-87.47%102.17%-237.00%-1.30%82.59%700.58%-124.88%-51.82%347.16%15.87%0.00%-150.38%14.90%229.41%13.58%-244.90%36.72%530.30%-192.56%47.74%223.00%60.65%120.75%-29.69%96.26%-111.88%-181.10%-49.29%98.52%-2,419.75%99.99%-5,434.26%
EPS (Weighted Average and Diluted) Growth (1y) 111.90%78.95%253.28%73.91%39.33%30.39%-127.90%5.83%-54.84%-8.27%451.77%-25.98%75.00%-9.02%-158.52%-22.34%6.12%-9.01%-19.36%-42.47%-55.77%-42.57%27.30%380.95%-704.35%94.83%404.30%-77.72%133.09%-211.24%-134.97%-149.41%45.39%73.53%60.36%666.71%8.41%538.80%-45.14%-149.54%-44.83%-36.99%-81.18%-34.26%352.50%-465.22%-31.45%356.53%-4.42%326.49%406.76%388.84%-136.15%-146.21%-197.85%-100.74%-56.71%-326.78%96.28%91.84%55.06%
EPS (Weighted Average and Diluted) Growth (3y) 10.06%28.87%51.35%10.86%3.26%2.86%-37.05%-15.27%-5.69%-8.77%-34.94%-30.85%-6.35%-21.95%-35.86%29.04%-69.12%0.60%66.80%-14.89%-4.00%-48.04%8.20%-36.25%42.73%-37.04%25.00%-14.56%36.11%8.92%-30.08%-50.18%-4.55%39.79%-1.40%-55.63%39.36%-116.15%-51.20%19.50%33.63%73.38%110.34%166.07%-52.74%-79.90%-58.02%54.72%-36.47%-133.99%-26.02%-26.96%-57.09%
EPS (Weighted Average and Diluted) Growth (5y) 19.88%12.12%-34.62%-9.45%-12.37%-10.68%-20.10%10.98%-33.51%-3.21%49.37%-18.74%10.44%-24.82%-20.50%-17.47%6.42%-18.12%18.20%11.53%6.87%7.65%14.94%-28.37%11.70%9.67%-2.10%-19.28%26.99%-37.83%-19.91%36.72%30.33%51.78%44.06%118.03%-24.03%-60.25%-59.67%-15.57%-27.37%-98.10%65.87%-17.08%-49.90%
EPS (Weighted Average and Diluted) (QoQ) 35.71%19.27%1.50%28.99%14.61%135.46%-50.04%3.33%7.26%-150.38%289.54%-55.91%117.86%93.20%-60.12%4.26%13.27%-224.26%152.93%42.47%-2.88%-263.00%125.51%9.52%26.09%-306.36%268.77%-237.62%140.65%222.31%-87.64%104.44%-236.63%-1.33%82.55%701.60%-124.88%-51.77%349.51%15.08%0.69%-150.20%14.83%228.15%15.00%-244.35%36.89%531.93%-192.82%48.05%223.17%60.93%119.94%-29.63%96.27%-111.90%-181.16%-49.01%98.52%-2,419.75%99.99%-5,434.26%
FCF Margin Growth (1y) -361.00-970.00177.00-798.00-1041.001,459.00756.00-1014.00-658.00-210.00-228.00714.001,361.00-261.001,354.001,472.00-166.00-1015.00-2250.00-1582.00248.00-736.001,902.00128.00550.003,510.00-1350.00-3029.00-1915.00-2091.00-519.001,902.00-1008.00-1795.00-1813.00-74.00-44.001,955.001,133.00-1361.001,217.00-84.00543.002,122.00-2508.00-6231.0036.00-2955.004,601.006,952.001,410.001,003.00-2423.00-5287.00-4752.001,228.00-920.00518.006,954.00-381.002,270.004,451.00
FCF Margin Growth (3y) -2060.00279.00705.00-1097.00-339.00988.001,882.001,173.00536.00-1486.00-1124.00604.001,442.00-2012.001,005.0018.00632.001,759.00-1698.00-4484.00-1117.00683.0033.00-1000.00-2372.00-376.00-3681.00-1202.00-2967.00-1931.00-1199.00466.00165.0076.00-137.00686.00-1335.00-4361.001,711.00-2194.003,310.00636.001,988.00170.00-329.00-4567.00-3306.00-724.001,258.002,183.003,612.001,849.00-1074.00-318.00
FCF Margin Growth (5y) -866.00-997.00-192.00-1207.00-257.00-763.001,533.00-282.001,334.001,288.00-572.00-2298.0078.00-593.00-863.00-1110.00-2291.00-2127.00-4030.00-2656.00-2169.00843.00-647.00-2435.00-1200.001,495.00-2006.00-441.00-4258.00-8247.00-620.00-366.002,258.00796.001,308.00-1266.00843.00-2696.00-1631.0036.00-33.00-4132.004,191.001,017.001,020.00403.00
FCF Margin (QoQ) -1038.00-1434.001,625.00487.00-1648.00-287.00650.00243.00853.00-991.00-1119.00599.001,301.00-1009.00-177.001,245.00-321.00607.00-59.00-393.00-1170.00-629.00609.001,437.00-2153.002,009.00-1165.001,859.00807.00-2851.00-2844.002,974.00630.00-1278.00-424.0064.00-157.00-1296.001,315.0094.001,842.00-2119.00-1179.002,673.00541.00-1492.00400.00-1957.00-3183.004,775.00-2591.005,599.00-832.00-767.00-2998.002,173.00-3696.00-231.002,982.0025.00-2258.006,204.00-4353.002,676.00-76.00
FCF Payout Ratio Growth (1y) 15.54%212.16%-85.06%82.55%86.65%-75.01%-74.16%-819.61%219.83%40.12%81.47%138.57%-69.86%38.52%-62.05%-73.06%11.66%267.35%-1,371.90%467.51%21.78%-324.68%114.31%-11.88%-13.55%108.94%325.03%-122.19%317.07%135.52%-385.68%-303.99%-207.99%-268.98%93.63%10.87%13.29%149.39%-198.60%61.77%194.85%27.14%-188.73%1,679.50%-137.92%-126.90%5.51%-102.60%126.34%376.75%109.73%15.82%611.59%-145.04%-155.51%-499.79%-209.31%-134.83%235.17%33.92%134.49%222.42%
FCF Payout Ratio Growth (3y) 90.35%3.01%-58.77%71.75%21.62%-21.43%-43.75%-9.24%2.48%92.47%-120.76%37.32%-25.72%-137.71%-11.60%10.44%5.54%-9.63%97.78%-45.96%63.75%-22.08%-20.22%-40.78%-80.63%29.14%-40.49%-40.93%-80.75%25.27%-36.49%-11.24%-3.88%2.00%18.13%94.71%32.19%44.72%-101.21%46.03%27.95%-1.81%31.34%29.79%-10.76%-32.67%62.90%-28.69%-27.02%-43.05%27.51%-49.42%38.95%9.00%
FCF Payout Ratio Growth (5y) 18.34%40.94%-18.52%50.59%19.59%-43.11%-20.19%30.18%2.53%7.45%39.74%35.09%8.12%19.21%-59.70%-26.25%-48.80%-37.62%-27.78%-43.08%-43.62%-16.96%19.87%-17.81%26.21%17.33%-54.01%36.99%-27.76%-21.72%-28.34%10.76%-38.40%-4.60%15.44%34.79%20.91%26.77%15.14%4.52%5.92%-24.58%17.07%-6.52%-23.16%-0.73%
FCF Payout Ratio (QoQ) 54.39%4,221.48%-97.79%-21.54%317.11%106.87%-73.03%-19.78%-44.16%113.91%-851.01%135.65%-75.54%177.03%59.60%-72.14%12.45%-24.10%13.28%15.49%269.95%-362.79%150.54%-75.22%-782.56%116.74%211.23%-75.69%-29.41%695.68%-116.25%556.99%-60.14%-1,065.16%77.02%-22.16%37.63%63.64%-221.72%-18.84%135.53%-319.80%58.81%394.84%-52.37%-599.15%325.33%-107.08%66.20%-1,653.21%93.79%171.64%255.01%-38.34%-153.68%705.58%-122.47%24.02%-480.05%-10.36%51.72%143.73%-383.56%157.60%71.38%
Free Cash Flow Growth (1y) -2.81%-63.26%654.61%-35.00%-36.41%359.82%368.97%-116.40%-63.05%-13.23%-37.01%409.06%262.20%-20.90%189.75%279.88%-1.33%-70.35%-108.72%-73.64%24.19%-168.06%1,146.47%19.57%21.85%1,278.98%-75.18%-566.20%-75.20%-56.23%-136.08%74.08%-195.20%-159.72%-1,471.15%-17.71%-23.47%320.67%63.11%-175.02%210.62%-17.10%63.46%107.04%-393.85%-513.77%-17.43%-4,005.30%485.17%214.27%1,296.50%-3.17%-85.75%-253.85%-259.01%80.49%-191.64%55.85%175.09%-53.37%393.92%167.14%
Free Cash Flow Growth (3y) -38.88%13.60%181.44%-30.94%-5.24%46.69%104.56%24.40%9.71%-41.18%-29.25%72.07%64.34%-29.26%38.30%6.18%14.30%33.50%-39.03%-51.38%-27.87%52.01%2.14%-51.03%-31.76%-45.53%-50.47%-50.70%-31.84%-16.76%-59.94%5.68%9.15%2.99%-28.43%30.61%-58.92%-96.34%45.90%-96.27%143.97%57.67%92.51%-41.55%17.29%-110.10%-181.64%-114.44%20.46%8.10%153.47%32.42%-27.32%-23.03%
Free Cash Flow Growth (5y) -3.98%-19.23%-50.17%-19.90%0.84%-21.40%50.87%-9.51%14.85%10.31%-16.18%-76.75%6.04%-3.80%-17.47%-28.08%-18.66%-21.26%-26.85%-19.61%-19.54%35.86%-40.28%-46.19%-17.04%50.17%-16.97%-22.73%-24.13%-31.81%-23.71%-18.20%71.22%38.87%99.70%-55.81%33.27%-67.81%-24.67%-8.76%-10.34%-36.06%52.06%3.23%34.16%16.61%
Free Cash Flow (QoQ) -36.55%-97.63%4,957.69%27.72%-76.01%-51.30%335.69%24.94%73.44%-50.33%-115.23%381.54%307.35%-63.94%-25.27%229.95%-11.04%32.08%-2.02%-14.30%-73.27%-138.87%395.98%303.81%-114.65%697.62%-66.18%311.52%41.75%-87.42%-735.19%121.89%150.22%-110.37%-356.36%19.61%-56.97%-172.82%65.81%15.68%380.54%-145.61%-154.90%133.92%110.23%-120.11%149.10%-1,515.77%-196.02%94.29%-1,533.00%239.64%-12.18%-40.25%-240.81%119.29%-1,047.87%38.25%82.72%9.38%-356.71%205.01%-135.29%273.67%4.32%
Gross Margin Growth (1y) 710.00762.00570.00545.00225.00238.00-324.00147.00239.00-309.00-132.00-187.00-317.00252.001,168.00-79.00106.00-348.00-1246.00-496.00-477.00-38.00577.00926.00755.00494.00168.00-159.00-18.00-2.0082.00181.00-42.00-45.00-65.00-305.0036.00-85.00-66.00-131.00-628.00-121.00-391.00-96.00156.00-400.00-373.00802.00713.001,989.001,175.00966.00-1567.00-4752.00-6809.00-4661.00-2430.00-1006.004,110.001,165.001,554.001,667.00264.00
Gross Margin Growth (3y) 1,174.00691.00115.00505.00147.00181.00712.00-118.0028.00-404.00-210.00-762.00-688.00-133.00498.00351.00384.00108.00-501.00270.00260.00454.00827.00947.00695.00447.00186.00-283.00-24.00-132.00-48.00-255.00-635.00-250.00-521.00-532.00-436.00-606.00-830.00575.00240.001,468.00410.001,672.00-698.00-3164.00-6007.00-2894.00-3284.00-3769.00-1524.00-2530.00-2443.00-4091.00-2434.00
Gross Margin Growth (5y) 963.00596.0036.00-70.00-224.00-204.0043.00311.00306.0052.00535.004.0049.00359.00749.00372.00324.0062.00-484.00146.00253.00324.00697.00511.00102.00242.00-271.00-511.00-497.00-653.00-813.00451.00234.001,338.00280.001,235.00-1290.00-3369.00-6464.00-3121.00-3756.00-4290.00-2288.00-1824.00-1574.00-2502.00-1633.00
Gross Margin (QoQ) 136.0075.00157.00342.00188.00-117.00132.0022.00201.00-678.00603.00113.00-347.00-501.00548.00-17.00223.00414.00-699.00168.00-231.00-484.0051.00187.00208.00131.00400.0016.00-53.00-195.0072.00158.00-37.00-111.00171.00-65.00-39.00-131.00-69.00275.00-160.00-112.00-135.00-221.00347.00-383.00161.0030.00-209.00-355.001,336.00-59.001,067.00-1170.001,127.00-2591.00-2119.00-3226.003,274.00-360.00-694.001,890.00329.0029.00-581.00487.00
Gross Profit Growth (1y) 71.34%46.80%31.45%43.10%34.12%32.30%5.27%6.64%-1.22%-16.38%-7.17%-21.94%-23.11%-3.74%31.93%-0.16%8.19%-1.99%-35.87%-2.15%2.25%6.62%46.38%26.73%17.01%9.10%1.34%5.12%9.62%15.35%26.04%19.62%14.49%1.77%5.49%-7.05%4.68%10.45%5.66%-14.63%-28.40%-18.01%-21.59%8.95%6.45%-1.88%-10.86%70.29%133.65%318.74%323.22%184.29%-3.78%-94.74%-170.31%-96.95%-101.89%-289.38%119.63%301.40%1,961.18%213.05%43.21%
Gross Profit Growth (3y) 31.42%17.54%8.70%6.00%0.62%2.12%8.84%-5.98%-6.34%-7.60%-7.73%-8.64%-5.25%0.20%7.39%7.38%8.98%4.47%-1.65%9.24%9.46%10.30%23.19%16.80%13.66%8.60%10.45%5.34%9.52%9.05%12.00%-1.72%-4.97%-2.68%-4.39%-4.73%-7.25%-3.86%-9.61%16.57%21.21%49.90%43.55%74.07%33.76%-39.98%-66.94%-47.14%-26.88%-34.21%-16.40%-29.66%-30.26%-51.70%-41.75%
Gross Profit Growth (5y) 13.56%8.91%1.68%3.08%2.42%2.16%3.89%0.60%-0.34%-1.70%3.10%0.31%1.76%4.83%9.61%9.26%10.19%6.00%4.81%7.70%9.46%8.57%15.82%4.81%1.94%3.01%2.22%1.69%0.03%0.85%-0.37%11.99%16.37%30.51%26.95%33.15%12.40%-27.83%-33.23%-32.77%-15.24%-18.49%-16.40%-8.37%-3.34%-14.28%-5.70%
Gross Profit (QoQ) 22.09%11.47%10.04%14.41%4.60%-0.18%19.80%7.23%3.18%-20.58%21.36%-0.67%-12.65%-11.84%2.05%-2.16%9.36%20.83%-22.77%6.01%-0.92%-20.93%17.82%10.79%3.31%8.55%2.00%2.30%-3.68%0.83%5.81%6.67%1.36%10.17%0.42%2.09%-9.90%14.20%-11.52%14.97%-4.92%9.24%-28.51%-3.58%8.87%4.47%-0.65%-5.79%0.34%-5.09%89.79%29.26%79.84%-4.07%27.49%-56.25%-90.16%-1,381.63%105.53%-127.17%-883.49%232.85%13.09%25.96%-40.26%68.30%
Interest Coverage Ratio Growth (1y) 250.06%93.47%25.10%15.52%-9.78%-15.93%-44.31%21.83%-47.27%10.61%-54.84%21.46%68.04%-25.72%643.05%-59.56%-11.39%-10.28%-106.28%-88.45%-75.33%-63.19%608.93%1,465.28%150.94%74.88%-23.81%-88.94%21.05%19.17%66.83%659.39%210.02%35.06%39.10%-8.62%-45.42%32.91%-127.86%-1,777.06%-60.74%-55.17%268.62%86.29%1,106.51%240.90%-190.24%139.55%-86.18%17.18%687.69%267.09%-47.79%-115.91%-171.32%-111.49%-355.77%108.53%106.80%
Interest Coverage Ratio Growth (3y) 18.53%21.62%-31.99%19.57%-7.19%-11.61%23.17%-15.73%-7.74%-9.67%-30.27%-61.57%-28.38%-37.40%33.39%-9.90%-18.13%-16.72%-37.57%-41.52%-9.16%-8.46%103.84%136.00%111.17%41.20%20.92%-8.45%27.00%28.85%-38.32%-391.02%-12.75%-6.99%-13.22%-60.06%37.25%26.64%-34.33%-3.12%-13.16%21.43%122.01%30.04%-4.50%-38.13%-79.49%44.95%-29.76%-66.98%-55.06%
Interest Coverage Ratio Growth (5y) 19.92%3.69%-16.51%-39.68%-29.45%-25.59%-9.81%1.60%-13.43%-13.85%-3.97%-37.13%2.22%-12.56%24.71%-9.29%15.54%-1.45%-10.80%6.78%4.87%6.61%-20.18%-189.53%15.07%10.90%-3.64%-30.36%57.53%26.73%-24.44%44.54%2.07%26.31%28.23%24.99%-28.52%-18.92%-30.45%-18.97%-23.51%14.89%-31.45%
Interest Coverage Ratio (QoQ) 99.41%3.76%21.98%38.70%10.21%-32.91%12.64%8.32%2.69%-55.55%146.41%-53.12%115.40%-81.85%562.81%-35.14%-4.79%81.52%-63.93%42.12%-3.59%-112.70%166.42%203.49%43.81%75.58%104.27%-51.35%0.22%-23.50%-70.35%432.61%-1.33%7.08%34.94%117.44%-57.01%10.29%-11.35%29.88%4.67%-123.12%-5,235.54%103.04%19.52%-13.02%-533.73%367.58%-66.23%-123.03%290.09%-6.47%186.25%15.48%18.74%-86.70%-187.21%-417.77%80.87%-196.12%135.88%
Net Cash Flow Growth (1y) 1.94%113.86%-170.21%-26.11%-103.79%-101.14%146.30%-198.85%-1,669.18%5,660.85%-187.91%-169.47%237.78%0.89%217.91%94.73%97.12%2,451.25%-4,839.34%-711.60%-79.52%-101.46%101.96%-2.28%28.38%7,637.44%-2,433.69%-339.52%-12.08%-95.74%55.93%198.41%-806.07%-183.08%82.86%-128.37%79.97%510.49%62.61%349.45%14.98%-94.88%-455.68%45.53%-379.40%-1,056.17%122.31%101.14%339.41%111.48%77.29%-138.73%-87.30%-3,387.58%1,756.02%-5.21%-404.65%22.43%-74.62%204.30%156.07%24.57%
Net Cash Flow Growth (3y) -38.96%10.69%-3.22%-58.32%-2.61%-13.83%35.36%-28.87%268.52%1,027.49%-271.15%-4.85%36.73%-33.46%45.73%24.08%-19.67%204.23%-187.12%-231.67%-38.63%-63.91%41.37%85.89%-115.22%-38.67%-55.55%-7.05%-48.02%-47.44%69.54%39.18%-47.40%-44.10%29.11%0.98%6.54%-26.20%35.06%110.31%127.39%-61.69%61.32%-46.34%51.22%-236.45%110.61%-41.28%2.52%-43.05%102.88%-24.81%-39.91%-176.92%
Net Cash Flow Growth (5y) 13.17%103.51%-127.88%-23.23%-17.90%-17.49%19.58%-25.92%71.03%336.34%-89.54%-38.96%21.32%3.88%-62.30%31.23%-39.15%-24.54%-29.47%-59.07%-18.40%-30.66%58.10%38.68%-27.41%20.69%-41.45%45.20%-47.86%-15.68%15.27%32.20%69.03%-28.13%16.44%-22.89%17.59%-49.97%76.75%-24.37%-30.44%-27.98%65.33%4.47%35.04%-87.40%
Net Cash Flow (QoQ) -39.15%-168.33%279.04%36.95%27.65%-186.33%148.96%-107.02%61.58%3,604.48%-204.55%-25.70%220.75%-155.40%-220.47%164.27%-11.58%-35.25%-114.33%2,503.46%1,044.37%-220.29%97.55%160.66%-181.81%260.94%-228.07%176.13%4,703.15%-149.83%75.88%115.23%132.61%-615.81%153.86%-209.27%72.63%-6.44%10.89%22.85%660.96%-109.69%694.51%-126.29%133.79%-1,152.03%255.70%-186.62%32.61%124.55%1,303.75%3.09%-96.77%279.11%-406.66%133.81%-936.40%314.03%-117.38%2.11%-112.97%170.02%-28.55%-47.38%-386.52%
Net Income Growth (1y) 122.80%70.50%253.81%84.74%98.47%68.84%-127.70%39.43%5.20%-28.19%605.95%-98.70%-98.33%-99.50%-100.29%-196.40%-2,384.06%-1,357.82%-19.41%-18.94%116.91%265.14%1,366.73%922.81%-4,025.31%110.20%4,078.29%-1.61%-53.15%13.99%-29.63%-16.60%-46.84%-34.32%-29.82%4.28%489.46%-542.44%-139.44%116.54%-27.04%267.19%3,734.18%301.86%-59.87%-122.25%-223.94%-118.61%-469.63%237.07%-129.83%90.85%90.71%-62.84%60.90%
Net Income Growth (3y) 66.93%27.39%70.52%-67.74%-67.36%-81.78%-26.08%-26.36%-33.89%-26.93%74.16%-26.31%-59.94%-53.04%-64.91%111.30%-435.52%252.13%759.08%287.54%206.33%122.44%106.79%88.71%32.82%81.39%-46.99%-5.06%13.65%-74.49%-29.96%23.49%31.74%69.37%115.87%108.58%19.96%-53.91%-170.38%-53.54%-45.53%35.90%-369.54%-27.41%-28.82%-51.60%-46.03%
Net Income Growth (5y) -30.39%-16.32%-15.06%-15.31%-33.08%-33.96%-42.93%-29.72%-36.01%-31.01%61.92%130.05%156.49%196.36%167.03%132.38%33.73%86.76%140.72%117.00%48.24%52.47%34.29%42.35%25.19%-80.85%-15.34%49.41%-15.54%-26.45%-60.87%-27.79%-40.07%8.18%-98.29%-16.59%-20.99%-3.46%-78.19%
Net Income (QoQ) 51.85%21.46%-12.69%38.35%16.21%152.05%-54.41%48.63%-1.14%-141.35%329.49%12.15%-32.52%191.34%-99.41%43.22%-79.79%-266.85%-99.66%-3,293.16%88.87%84.16%-98.87%582.32%8.69%21.50%29.17%-2,400.95%105.82%2,315.24%146.70%-58.39%-2.38%-1.83%17.46%1.26%-39.73%16.34%-25.13%25.12%-35.61%72.89%323.19%-193.91%94.26%1,049.11%42.59%115.19%24.79%4.95%-85.76%-219.32%-595.01%84.24%-182.86%144.25%-1,265.38%99.37%-187.33%276.96%-1,326.16%
Net Income towards Common Stockholders Growth (1y) 122.80%70.50%253.81%84.74%98.47%68.84%-127.70%39.43%5.20%-28.19%445.48%-98.70%-98.33%-202.84%-154.89%-6,891.23%-7,030.52%-25.28%-11.97%-12.38%105.57%13.27%-2.53%2.00%-4,025.31%119.48%408.89%65.11%-707.09%-134.71%206.51%74.40%61.39%-203.23%-124.96%7.32%-40.98%11.84%-195.18%-228.21%-82.01%-42.85%309.08%-450.37%-43.42%111.22%-57.56%172.99%410.07%11,520.04%-252.29%-194.07%-304.95%-100.74%-56.02%149.51%-103.29%96.28%91.83%-62.84%55.00%
Net Income towards Common Stockholders Growth (3y) 66.93%27.39%50.16%-67.74%-67.36%-48.08%-36.18%-47.89%-47.58%-43.01%-28.54%-44.15%-59.94%-46.08%-38.04%-325.06%-435.52%30.29%77.01%8.62%-0.85%-3.20%43.79%144.33%32.85%25.47%18.09%54.74%-50.96%-29.84%7.76%8.00%0.31%-56.31%15.49%-155.81%-54.39%28.89%66.54%147.63%116.12%174.25%-10.55%-55.76%-108.88%54.18%-44.36%32.76%-134.64%-26.66%-29.94%-44.27%-57.07%
Net Income towards Common Stockholders Growth (5y) -49.10%-36.06%-32.48%-35.47%-33.08%-27.39%-21.09%-27.43%-36.01%-31.01%54.23%-23.56%-27.14%-21.75%-73.13%123.94%19.93%13.82%9.56%27.32%24.62%9.76%13.84%-66.37%1.63%-1.22%7.10%20.80%-94.76%-20.05%21.94%38.67%44.99%120.22%-24.54%-62.97%-87.84%34.44%-44.14%52.10%-102.11%65.19%29.65%21.93%-52.83%
Net Income towards Common Stockholders (QoQ) 51.85%21.46%-12.69%38.35%16.21%152.05%-54.41%48.63%-1.14%-141.35%329.49%12.15%-32.52%98.93%-99.13%43.22%-4,267.54%-6.19%-7.15%-46.15%24.67%5.09%-7.54%107.25%-1,272.60%-12.21%-2.80%-190.22%105.82%1,678.87%-1.29%-1.70%82.62%695.10%-124.35%-53.39%-36.45%51.02%9.60%-133.35%14.68%-64.00%-0.52%-29.40%33.04%340.03%-364.60%66.28%105.24%807.70%355.11%43.25%96.36%-111.90%-181.14%-212.08%99.29%-2,416.27%189.21%-1,381.52%99.99%-5,426.47%505.58%-1,651.71%
Net Margin Growth (1y) 514.00502.002,539.00508.00746.00550.00-4527.00528.00283.00-441.003,948.00-1946.00-2259.00-3463.00-4899.00-2109.00-3057.00-283.00-357.0055.003,153.00419.00328.00-65.00-6093.002,071.007,768.004,067.00-2219.00-7589.003,618.001,401.001,069.00-604.00-2151.0084.00-185.007.00-1010.00-1088.00-828.00-245.004,373.00-5796.00-662.001,240.00-2292.009,368.004,682.004,706.00-1276.00-3898.00-7893.00-4867.00-986.003,307.00-15850.0064.001,466.00-931.0013,055.00
Net Margin Growth (3y) 1,542.00611.001,960.00-910.00-1230.00-3354.00-5478.00-3527.00-5033.00-4187.00-1309.00-4000.00-2163.00-3327.00-4929.00-2120.00-5997.002,207.007,738.001,127.00271.00507.001,720.001,592.001,253.001,248.001,182.005,534.00-734.00-6705.00458.00397.0055.00-843.001,213.00-6800.00-1675.001,001.001,071.002,485.003,192.005,700.00806.00-325.00-3873.001,078.00-4553.008,777.00-19061.00-98.00-795.00-1522.00-10687.00
Net Margin Growth (5y) -3774.00-3136.00-3297.00-2965.00-1135.00-3218.00-5507.00-3538.00-7973.00-1697.006,787.00-4189.00-3475.00-4750.00-334.001,688.001,389.001,219.001,171.002,594.001,756.001,391.001,123.00-1568.00249.00234.00943.008,897.00-7618.00-8195.002,539.003,970.004,075.005,103.00-2355.00-1329.00-4887.00839.00-1190.001,893.00-20551.00897.001,286.002,050.00-6667.00
Net Margin (QoQ) 238.00121.00-179.00334.00226.002,158.00-2211.00572.0030.00-2918.002,844.00327.00-694.001,471.00-3050.0014.00-1898.0034.00-259.00-934.00876.00-40.00153.002,164.00-1858.00-131.00-241.00-3863.006,306.005,566.0020.00196.001,366.002,036.00-2197.00-136.00-307.00489.0038.00-406.00-115.00-527.00-40.00-146.00468.004,091.00-10209.004,988.002,369.00559.001,451.00302.002,394.00-5422.00-1171.00-3694.005,420.00-1540.003,121.00-22850.0021,333.00-138.00724.00-8864.00
Operating Income Growth (1y) 244.08%91.60%55.24%86.67%39.82%32.97%-32.95%10.93%-51.75%-9.85%-61.53%-27.25%50.66%-10.87%794.06%-32.17%1.72%-17.34%-110.28%-52.92%-6.25%-18.83%755.64%561.82%19.49%44.54%-28.25%-49.87%11.78%18.02%49.84%50.05%182.78%11.08%6.27%-15.04%-52.42%13.67%-20.44%-20.05%-39.59%-22.41%-10.03%25.65%383.36%-8.94%-125.00%100.16%-19.96%577.43%2,762.56%253.15%-67.75%-115.71%-202.02%-116.29%-451.87%25.70%116.26%111.01%109.65%213.05%43.21%
Operating Income Growth (3y) 32.41%31.94%-26.29%14.63%0.54%2.23%32.12%-18.20%-9.57%-12.75%-33.02%-38.53%12.84%-15.75%81.95%28.33%4.45%-1.02%-21.52%16.02%7.78%11.46%108.38%70.75%55.73%23.75%4.54%-13.87%14.57%14.22%8.21%0.64%-6.68%-0.68%-8.71%-5.14%11.58%-7.05%-29.64%26.22%32.71%68.53%81.60%107.10%7.66%-43.73%-106.39%-46.62%-42.74%-40.79%85.83%-60.14%-52.16%-49.08%-38.06%
Operating Income Growth (5y) 28.89%11.09%-18.82%-13.62%-0.62%-6.44%9.21%11.27%-3.70%-4.87%10.70%-5.08%13.92%0.40%45.30%9.71%29.21%4.92%-5.10%14.77%11.00%11.82%51.42%27.59%1.66%10.82%-3.94%-8.48%34.44%1.04%-17.97%20.72%25.75%43.30%38.32%43.25%-18.54%-23.34%-46.99%-25.85%-36.00%-20.67%-0.13%-30.75%-15.78%-4.03%9.60%
Operating Income (QoQ) 103.04%0.81%20.22%39.82%13.06%-18.32%44.56%4.73%7.52%-58.81%139.18%-54.45%100.89%-82.42%352.28%-5.66%18.84%76.32%-65.69%41.47%-3.42%-121.92%257.19%181.72%-16.38%77.06%58.68%-49.14%1.15%-12.11%10.86%13.42%6.80%11.58%11.02%113.75%-58.05%6.75%-11.24%19.71%0.22%-25.28%-10.81%-9.55%28.73%-13.36%24.56%247.95%-75.75%-123.79%1,097.18%39.14%105.25%-6.51%32.26%-87.29%-200.01%-506.99%78.88%-174.43%78.88%232.85%-85.70%140.51%147.46%68.30%
Operating Margin Growth (1y) 1,104.00840.00491.00730.00209.00157.00-694.00175.00-959.00-32.00-564.00-260.00828.00-7.003,181.00-659.00-56.00-521.00-3941.00-769.00-384.00-411.002,507.003,164.00406.00663.00-542.00-2009.0027.0043.00342.00537.002,699.00153.00-21.00-358.00-2473.0010.00-495.00-186.00-630.00-182.0022.00201.005,539.00-350.00-1773.00887.00-4074.002,676.003,528.001,504.00-2343.00-4865.00-6785.00-5589.00-4035.00-162.004,729.001,503.003,801.001,667.00264.00
Operating Margin Growth (3y) 354.00964.00-767.00644.0079.00118.001,923.00-745.00-186.00-560.00-1323.00-1689.00388.00-939.001,748.001,736.00-34.00-269.00-1975.00386.0049.00296.002,308.001,693.003,133.00859.00-221.00-1830.00254.00206.00-175.00-7.00-404.00-19.00-494.00-343.002,436.00-522.00-2246.00902.00835.002,143.001,777.002,591.00-878.00-2540.00-5030.00-3199.00-10452.00-2351.001,472.00-2583.00-2577.00-3360.00-1792.00
Operating Margin Growth (5y) 1,127.00436.00-1526.00-784.00-361.00-814.00490.001,650.00-164.00-307.00642.00-533.00822.00-233.001,548.00264.002,693.00-73.00-1654.00566.00276.00459.001,791.001,149.0030.00687.00-694.00-1815.005,163.00-326.00-1926.001,081.001,062.002,306.001,261.002,047.00-3981.00-2712.00-5504.00-3184.00-5543.00-2884.00-279.00-1495.00-1111.00-1035.00-37.00
Operating Margin (QoQ) 525.00-85.00178.00486.00261.00-433.00416.00-35.00208.00-1284.001,286.00-1169.001,135.00-1816.001,589.00-80.00300.001,372.00-2252.00524.00-166.00-2047.00920.00909.00-192.00871.001,577.00-1849.0065.00-334.00110.00187.0081.00-35.00305.002,349.00-2466.00-209.00-32.00234.0017.00-715.00278.00-210.00465.00-510.00456.005,128.00-5424.00-1933.003,116.00167.001,325.00-1081.001,092.00-3679.00-1197.00-3001.002,288.00-2125.002,676.001,890.00-939.00174.00542.00487.00
Profit After Tax Growth (1y) 103.71%63.42%30.29%75.43%40.48%28.79%-46.40%2.88%-56.38%-9.28%-17.17%-23.26%76.69%-11.10%330.03%-24.72%1.02%-9.55%-111.41%-25.38%-41.67%-25.71%1,041.50%363.29%-703.72%96.08%245.53%-72.54%136.11%1.54%-136.27%110.29%166.04%-0.34%159.35%15.00%-42.15%32.27%-30.25%-18.41%-40.70%-31.80%13.04%-4.80%330.05%-443.58%-89.75%139.21%-1.26%331.56%10,997.39%353.46%53.53%-65.56%-151.93%-112.83%-168.52%-430.73%106.82%130.09%90.71%86.05%-1,186.99%
Profit After Tax Growth (3y) 7.67%24.06%-16.68%11.47%2.68%1.27%24.06%-15.92%-8.01%-9.98%-34.00%-24.46%1.35%-15.78%66.54%37.55%-77.13%9.63%54.83%-1.72%8.34%13.94%-127.65%38.82%79.67%25.66%-9.40%-12.76%36.72%10.21%-46.85%25.43%-3.00%-3.49%35.14%-3.69%13.84%-72.12%-56.77%22.94%36.05%75.72%134.24%117.76%86.81%39.93%-99.20%-50.25%-44.84%-38.16%57.80%-44.06%-28.01%-29.24%-33.61%
Profit After Tax Growth (5y) 17.37%8.95%-17.96%-4.90%-8.60%-6.94%15.45%15.49%-36.51%1.22%67.59%-11.32%17.81%3.53%-50.76%8.49%27.86%5.92%-4.39%18.08%14.37%14.29%47.08%20.21%14.75%12.35%-10.13%-12.40%27.86%-38.72%-55.53%35.06%31.12%48.21%48.90%57.49%17.47%19.84%-46.09%-25.24%-35.98%-52.25%-14.57%-16.80%-19.28%-26.69%-44.85%
Profit After Tax (QoQ) 42.85%13.76%-2.93%29.13%14.60%-9.30%30.70%3.41%5.07%-62.25%150.86%-56.16%118.53%-65.53%132.42%0.93%9.96%66.71%-59.32%35.45%-1.55%-121.03%366.12%5.88%25.40%166.47%30.95%-237.97%140.73%369.58%-89.59%81.45%14.52%-267.72%160.34%129.55%-57.10%-0.11%16.92%15.47%-1.92%-47.33%36.78%-16.08%12.81%-12.70%15.19%279.11%-190.12%102.60%2,589.34%56.49%111.35%24.76%9.89%-47.02%-52.59%-288.12%72.84%-182.86%-128.85%103.88%19.83%-187.36%-243.53%-202.27%
Property, Plant & Equipment (Net) Growth (1y) -2.00%8.81%8.02%12.24%12.23%10.68%14.87%14.79%12.90%13.32%7.65%4.67%1.71%-7.06%-8.80%-9.23%95.25%111.24%111.40%88.42%-4.87%-10.40%-9.84%1.68%-4.34%3.01%5.94%5.64%7.89%10.46%13.73%21.17%23.39%27.01%24.73%62.51%58.54%51.49%48.77%9.07%7.25%7.29%7.87%10.36%11.84%12.66%13.61%17.82%21.98%26.52%29.31%36.37%32.67%25.24%11.43%-1.72%-4.64%-5.94%-0.39%-7.71%
Property, Plant & Equipment (Net) Growth (3y) 8.08%10.92%10.13%10.48%8.82%5.24%4.09%2.93%30.88%30.55%27.56%21.42%23.62%20.71%20.24%20.26%21.12%24.93%26.40%26.49%-0.61%0.65%2.80%9.18%8.39%13.06%14.54%27.65%28.27%28.57%28.27%29.02%28.02%27.33%26.03%25.06%23.89%22.34%22.16%12.35%13.52%15.21%16.59%21.04%21.87%21.31%17.86%16.45%15.56%14.23%12.80%7.34%
Property, Plant & Equipment (Net) Growth (5y) 3.71%21.79%20.83%18.19%19.07%17.15%16.54%15.88%15.33%15.48%14.67%13.97%14.29%14.89%15.93%17.36%18.79%22.29%23.43%31.85%13.94%14.42%15.05%18.20%16.71%18.62%19.25%20.15%20.41%20.77%20.93%22.80%23.41%24.09%24.08%25.74%25.21%23.74%21.31%13.71%13.10%12.49%11.96%9.97%
Property, Plant & Equipment (Net) (QoQ) 3.33%-0.35%3.35%2.25%2.58%3.54%3.34%0.84%6.47%3.47%1.63%1.21%1.14%0.60%-1.23%-7.52%-0.75%0.13%112.44%0.06%-0.68%-10.76%7.26%-5.76%-0.05%0.65%0.90%1.49%2.79%0.36%3.04%3.91%5.83%6.93%4.94%6.95%3.93%39.31%2.37%2.20%2.07%2.13%0.67%2.23%2.63%4.49%2.01%2.98%3.50%8.37%5.61%6.81%5.78%14.28%2.75%0.83%-5.88%0.79%-0.30%-0.54%-0.33%-6.61%
Return on Assets Growth (1y) 9.00-4.00-4.00-6.00-9.0011.005.001.00-1.00-21.00-17.00-14.00-11.00-2.00-1.002.002.002.001.00-4.00-4.002.002.0012.0011.00-1.00-3.000.007.001.00-1.00-3.00-4.00-2.00-3.00-2.00-2.003.00-2.00-2.00-1.00-6.007.0013.0014.0013.000.00-15.00-23.00-23.00-17.00-16.00-9.00-3.00-6.0011.00
Return on Assets Growth (3y) -1.00-15.00-16.00-19.00-21.00-12.00-12.00-12.00-10.00-21.00-16.00-16.00-13.002.002.0010.0010.002.005.007.008.008.0010.0010.003.002.00-4.00-4.002.001.00-5.00-8.00-6.00-5.003.009.0012.0010.006.00-4.00-10.00-16.00-10.00-17.00-18.00-14.00-23.00-19.00
Return on Assets Growth (5y) -10.00-14.00-15.00-21.00-23.00-8.00-9.00-4.00-3.00-15.00-7.00-2.009.008.008.008.007.006.004.003.003.003.0010.005.00-1.000.00-7.001.0015.008.002.00-10.00-15.00-16.00-14.00-22.00-20.00-17.00-17.00-9.00
Return on Assets (QoQ) 5.001.002.002.00-8.001.000.00-1.0011.00-4.00-4.00-3.00-9.000.00-2.000.000.001.001.000.000.000.00-4.000.006.000.006.000.004.002.002.000.00-2.000.00-1.00-1.00-1.00-1.000.000.003.00-5.00-1.001.00-1.008.005.002.00-3.00-5.00-10.00-6.00-3.002.00-8.001.003.00-1.008.00
Return on Capital Employed Growth (1y) 4.003.002.00-2.00-4.00-5.00-7.00-3.00-2.005.005.007.007.00-10.00-13.00-18.00-18.00-4.003.005.005.003.000.000.000.001.002.006.006.005.004.00-3.00-4.00-6.00-6.00-4.00-4.00-3.00-2.004.004.003.005.00-2.005.0012.0015.0013.00-2.00-19.00-31.00-31.00-23.00-6.003.0011.0012.007.00
Return on Capital Employed Growth (3y) -2.004.000.002.001.00-10.00-15.00-13.00-13.00-9.00-5.00-6.00-5.00-11.00-10.00-12.00-12.000.006.0011.0012.0010.007.003.003.001.000.00-1.00-2.00-3.00-4.00-3.00-4.00-6.00-3.00-2.005.0012.0018.0015.007.00-4.00-12.00-20.00-21.00-13.00-13.00-8.00-13.00-18.00
Return on Capital Employed Growth (5y) -12.00-11.00-10.00-11.00-11.00-10.00-11.00-8.00-7.00-4.00-3.001.001.00-4.00-4.00-10.00-10.000.004.004.004.001.00-1.003.003.001.003.001.007.0012.0016.008.00-1.00-13.00-20.00-20.00-21.00-13.00-10.00-6.00-4.00-3.00
Return on Capital Employed (QoQ) 0.002.001.001.00-1.000.00-3.00-1.00-2.00-1.001.000.006.00-2.003.000.00-11.00-5.00-1.000.002.002.000.000.000.00-1.000.000.001.000.004.001.000.00-1.00-3.000.00-2.00-1.00-1.000.000.000.004.000.00-2.002.00-2.007.006.004.00-4.00-8.00-11.00-8.00-4.000.006.001.004.001.000.00
Return on Equity Growth (1y) 15.0013.0015.00-10.00-9.00-11.00-17.0017.008.004.002.00-37.00-30.00-29.00-25.00-5.00-3.004.005.005.004.00-10.00-11.004.003.0025.0024.00-2.00-5.000.0014.002.00-1.00-6.00-6.00-3.00-5.00-4.00-5.002.00-5.00-5.00-2.00-9.0015.0025.0027.0024.00-1.00-29.00-42.00-41.00-30.00-25.00-15.00-6.00-10.0018.00
Return on Equity Growth (3y) 14.005.000.00-30.00-31.00-36.00-40.00-25.00-25.00-21.00-18.00-36.00-29.00-35.00-31.005.005.0019.0018.006.0011.0014.0016.0016.0023.0023.006.006.00-6.00-6.003.000.00-11.00-16.00-13.00-11.005.0015.0019.0016.009.00-9.00-18.00-27.00-16.00-29.00-30.00-23.00-41.00-36.00
Return on Equity Growth (5y) -19.00-20.00-20.00-29.00-29.00-43.00-46.00-15.00-17.00-6.00-4.00-27.00-14.00-7.0017.0017.0016.0017.0016.0014.009.008.006.005.0021.0013.00-4.00-1.00-13.004.0028.0015.003.00-19.00-28.00-28.00-26.00-39.00-37.00-31.00-31.00-16.00
Return on Equity (QoQ) 3.001.009.001.001.003.00-16.001.000.00-3.0019.00-7.00-5.00-4.00-20.000.00-4.00-1.000.002.003.001.000.000.00-12.000.0016.00-1.0010.00-1.007.004.003.000.00-4.000.00-1.00-1.00-2.00-1.00-1.00-1.005.00-8.00-1.002.00-2.0016.009.004.00-5.00-9.00-19.00-10.00-4.002.00-14.001.004.00-1.0014.00
Return on Invested Capital Growth (1y) 1.00-1.00-1.001.000.00-4.00-8.00-6.00-7.00-3.000.002.002.002.002.00-11.00-12.00-12.00-12.001.007.008.008.003.00-3.00-3.00-5.00-9.00-5.00-2.00-1.0013.0011.004.004.00-5.00-5.00-3.00-4.00-3.00-2.003.006.002.002.00-4.001.0011.0014.0013.000.00-20.00-30.00-30.005.0012.00
Return on Invested Capital Growth (3y) -6.00-8.00-9.00-2.00-5.00-5.00-7.00-14.00-17.00-14.00-10.00-7.00-2.00-3.00-1.00-6.00-8.00-7.00-8.00-5.00-1.003.003.007.003.00-1.00-2.00-1.001.00-1.00-1.005.004.004.005.00-6.00-5.00-4.002.0010.0015.0012.006.00-7.00-14.00-21.00-11.00-5.00
Return on Invested Capital Growth (5y) -15.00-19.00-19.00-11.00-10.00-10.00-10.00-10.00-12.00-9.00-6.00-13.00-10.00-8.00-7.00-2.00-2.00-5.00-5.003.005.004.003.00-1.00-4.00-1.000.00-2.001.00-2.005.0019.0020.0013.006.00-15.00-21.00-21.00-11.00-6.00
Return on Invested Capital (QoQ) 3.001.00-5.002.001.002.00-2.000.00-3.00-3.000.00-1.001.00-1.003.00-1.000.000.00-10.00-3.000.001.004.003.001.001.00-2.00-3.001.00-1.00-7.002.004.000.008.00-1.00-3.000.00-1.00-1.00-1.00-1.000.000.004.002.00-4.000.00-3.006.007.003.00-4.00-7.00-13.00-7.00-3.004.00
Return on Sales Growth (1y) 5.005.0025.005.007.005.00-45.005.003.00-4.0054.00-19.00-23.00-16.00-45.00-1.00-10.00-1.000.000.0011.003.002.003.00-61.002.0079.004.0080.0016.008.0013.00-4.000.00-19.000.00-4.00-1.00-6.00-4.00-2.00-1.0046.00-61.00-9.007.00-34.0081.0035.0015.00-16.00-39.00-76.00-46.00-38.0022.00-150.0011.0029.00-9.00129.00
Return on Sales Growth (3y) 15.006.0034.00-9.00-12.00-15.00-37.00-15.00-30.00-22.008.00-20.00-22.00-15.00-43.002.00-60.003.0081.007.0031.0020.0015.0033.0014.0011.0011.0075.0012.00-72.006.00-11.00-7.00-2.0021.00-64.00-15.005.006.0016.0024.0021.00-4.00-19.00-51.00-24.00-88.0064.00-191.00-21.00-24.00-26.00-97.00
Return on Sales Growth (5y) -18.00-11.00-11.00-10.00-11.00-13.00-35.00-12.00-80.00-17.0089.00-13.00-2.003.0014.0034.0016.0013.0014.0025.0017.009.0013.008.0011.005.0010.00115.00-52.00-83.0013.000.0013.0020.00-29.00-22.00-57.00-26.00-48.00-1.00-202.00-15.00-13.00-6.00-72.00
Return on Sales (QoQ) 2.001.00-2.003.002.0022.00-22.006.000.00-29.0028.003.00-7.0029.00-45.000.000.000.000.00-10.009.001.000.002.000.000.001.00-62.0063.0077.00-74.0014.00-2.0020.00-19.00-3.001.001.000.00-7.005.00-4.003.00-6.006.0043.00-104.0046.0022.002.0011.000.002.00-29.00-12.00-38.0032.00-20.0048.00-209.00193.00-2.009.00-71.00
Revenue Growth (1y) 33.05%13.54%8.37%20.04%25.25%23.58%16.93%2.18%-7.71%-8.54%-2.80%-17.58%-15.78%-10.59%-6.98%2.26%4.83%8.66%-6.42%15.42%18.78%7.91%20.72%-5.07%-6.82%-5.66%-3.59%9.87%10.15%15.42%23.13%13.79%15.82%3.03%7.45%1.27%3.65%13.11%7.69%-11.20%-13.67%-15.10%-11.43%12.24%1.29%11.21%1.71%35.99%91.19%151.85%193.11%128.80%60.19%10.46%-10.10%-47.26%-39.65%-41.37%-47.72%-20.86%-7.02%-3.46%15.94%
Revenue Growth (3y) 15.43%8.67%7.19%0.36%-0.89%0.35%1.87%-4.86%-6.60%-3.86%-5.42%-0.92%1.60%1.59%1.67%3.86%5.08%3.42%2.89%6.38%6.83%5.52%12.74%5.87%5.93%3.91%8.45%8.18%9.76%10.39%12.52%0.77%1.20%-0.35%0.82%0.31%-3.23%2.21%-1.00%10.67%18.68%33.47%38.22%51.72%45.84%45.71%38.90%17.95%22.72%17.71%11.26%-1.53%-3.49%-14.49%-18.32%
Revenue Growth (5y) 6.31%4.51%1.41%3.59%3.93%3.45%3.62%-1.16%-2.04%-1.99%-0.31%0.29%1.48%2.68%4.52%6.97%8.16%5.64%7.58%6.76%7.92%6.49%10.64%1.31%1.24%1.50%4.00%4.76%2.95%4.90%5.12%9.33%14.95%22.61%25.03%25.72%22.65%24.33%20.65%10.34%10.08%9.02%4.41%7.83%11.72%11.86%10.19%
Revenue (QoQ) 15.71%8.34%3.95%2.10%-1.26%3.41%15.13%6.54%-2.58%-2.16%0.61%-3.77%-3.46%3.99%-14.69%-1.66%2.49%8.19%-6.22%0.81%6.23%-6.83%15.66%3.75%-3.49%4.24%-9.05%1.84%-2.29%6.52%3.65%2.10%2.39%13.63%-4.22%3.92%-8.92%18.51%-9.72%6.37%-0.60%12.82%-25.56%3.41%-2.25%17.71%-5.67%-6.68%7.32%7.66%26.12%31.20%41.38%25.30%-1.55%-8.14%-2.51%1.97%-42.25%5.12%-5.29%-9.08%-12.57%23.50%-1.67%9.19%
Share-based Compensation Growth (1y) 19.66%93.55%56.18%67.33%90.50%82.17%2.02%-46.45%-98.57%-42.85%-63.72%-47.00%3,114.10%-28.96%35.38%94.30%24.77%23.18%44.39%9.29%-36.76%4.57%-18.42%10.39%157.08%-20.25%25.93%-5.92%20.02%18.55%-43.14%17.12%-39.23%-9.61%93.66%-12.04%35.70%31.02%-54.99%58.60%21.18%54.58%2.36%-19.26%2.36%-21.81%65.82%87.33%50.84%6.84%148.29%-13.74%0.33%21.55%-11.60%-35.40%-4.70%8.73%-25.23%65.01%21.95%58.78%
Share-based Compensation Growth (3y) -68.09%26.31%-16.70%-21.98%-4.44%-9.56%-20.57%-18.00%-17.01%-20.62%-10.82%4.02%193.79%-2.92%16.83%32.84%26.58%0.90%14.04%4.31%24.96%-0.38%-16.41%6.74%23.31%-5.10%11.51%-1.04%-0.34%11.97%-20.86%17.78%-0.02%22.33%-3.73%4.05%18.95%16.56%-8.58%33.87%23.22%8.89%61.53%9.27%15.71%0.51%53.82%1.44%12.98%12.19%17.95%-2.76%5.25%28.02%
Share-based Compensation Growth (5y) 5.43%12.01%2.47%0.17%-7.19%-0.96%-10.01%-7.83%-1.46%-16.05%-6.14%3.17%139.16%-2.86%2.69%20.90%8.15%1.94%10.31%3.18%9.98%3.20%-12.63%11.15%25.26%11.59%-8.57%4.41%4.19%11.16%-3.40%19.83%9.06%8.87%29.72%12.72%20.56%15.51%10.89%5.98%12.34%11.28%22.74%6.82%12.48%11.88%
Share-based Compensation (QoQ) -9.00%98.95%-2.35%-32.32%47.20%60.53%4.63%-22.95%40.76%-10.10%-45.08%-97.95%5,544.87%-42.93%-19.78%24.36%24.77%8.76%15.14%-20.14%23.18%27.49%-12.85%-53.80%103.69%-0.55%17.94%7.60%-36.81%57.05%-11.89%37.27%-37.59%-24.68%81.49%-28.77%-7.17%61.37%-17.57%9.89%-10.37%-44.56%190.44%-16.04%14.33%-63.29%129.10%6.45%-12.67%-22.14%158.82%-14.29%-38.14%80.94%-10.09%-0.31%-25.06%31.60%-34.29%47.08%-14.50%-9.51%45.02%8.69%11.32%
Shareholder's Equity Growth (1y) 8.35%15.57%17.75%33.96%44.23%16.17%13.76%8.70%-0.47%13.81%15.08%5.25%-18.30%-17.05%-9.79%-9.18%10.90%0.64%-14.58%87.97%104.04%106.30%128.49%13.78%-0.29%5.40%15.91%2.41%17.95%17.04%-3.17%4.21%-1.60%-8.75%-1.53%-2.01%3.57%8.74%8.90%4.59%5.83%7.91%9.16%47.04%51.34%36.29%29.92%1.56%-1.02%18.14%41.09%56.74%60.10%45.92%18.00%24.75%13.83%3.23%5.53%-12.93%-8.57%-2.11%-4.10%
Shareholder's Equity Growth (3y) 15.86%15.18%15.52%15.30%5.46%3.13%5.70%1.29%-3.39%-1.69%-3.93%21.57%22.73%19.87%20.75%24.77%31.16%29.83%31.27%29.87%33.88%36.53%36.88%6.69%4.99%4.03%3.39%1.50%6.33%5.11%1.26%2.22%2.55%2.30%5.39%14.65%18.38%16.94%15.59%16.02%16.60%20.22%26.01%32.77%33.86%32.94%29.32%25.69%21.73%21.18%20.66%19.41%18.55%13.82%6.09%
Shareholder's Equity Growth (5y) 7.10%4.99%3.50%21.21%21.56%17.89%18.18%17.32%12.90%15.62%18.62%15.93%16.80%16.27%14.59%15.70%21.23%18.51%16.62%17.47%19.59%20.35%22.42%4.47%4.87%5.72%5.61%9.97%14.00%11.30%8.05%9.79%10.07%11.51%16.49%19.12%21.33%22.48%20.79%25.02%23.64%21.22%20.03%20.52%20.07%18.88%16.96%
Shareholder's Equity (QoQ) 7.90%0.73%-0.97%0.67%15.09%2.62%12.67%8.39%-7.30%0.49%7.66%-0.76%6.00%1.62%-1.54%-22.96%7.63%10.50%-0.87%-5.93%-2.33%-6.21%118.14%2.11%-1.25%3.87%8.63%-10.52%4.39%14.23%-4.02%3.06%3.58%-5.49%3.29%-2.69%-3.94%1.98%2.79%2.86%0.85%2.13%-1.27%4.07%2.83%3.31%32.98%7.12%-7.39%-1.52%3.95%4.41%10.53%17.61%15.48%6.65%0.74%-4.89%22.09%-2.68%-8.64%-2.77%0.73%2.19%-2.19%-4.75%
Tax Rate Growth (1y) 5,395.001,437.002,059.0076.00-761.00-366.00-1428.00-246.00-456.00293.00625.00313.00839.00-70.002,850.00-607.00110.00-979.00-6712.00902.00258.00666.001,534.00-1659.00-179.00-847.007,295.001,120.00-345.00320.0021,701.00-770.00255.00719.00-25786.00969.00-334.00-598.00-1515.00-841.00-68.00974.00-1434.00196.00247.00-303.00-16550.00895.00218.0047.0018,915.00-295.00336.00-1725.00-1570.00-2171.00-1933.001,875.00-38625.00
Tax Rate Growth (3y) 4,178.001,364.001,256.00143.00-379.00-143.002,047.00-541.00492.00-755.00-3236.00607.001,206.00-382.00-2328.00-1365.00188.00-1160.002,116.00363.00-266.00138.0030,530.00-1309.00-269.00191.003,210.001,319.00-424.00441.00-5600.00-642.00-147.001,095.00-28735.00324.00-155.0073.00-19499.00249.00397.00718.00931.00796.00801.00-1981.00795.00-1571.00-1379.00-590.00-40222.00
Tax Rate Growth (5y) 5,126.00316.00-2606.00437.00-11.00-455.00-3131.00-1298.00571.00-937.005,592.0068.00682.00-910.0026,668.00-1015.0098.00-121.00-1968.00562.00-346.00260.003,229.00-1181.00-672.00567.00261.00674.00-245.001,112.00-23584.00448.00318.00839.00-26370.00924.00399.00-1605.00-2154.00-2216.00-1200.00500.00-39757.00
Tax Rate (QoQ) 3,932.00-2247.003,615.0094.00-25.00-1625.001,633.00-743.00370.00-2688.002,815.00-953.001,119.00-2355.002,503.00-428.00211.00565.00-955.00289.00-878.00-5169.006,659.00-354.00-469.00-4301.003,466.001,125.00-1137.003,841.00-2709.00-340.00-473.0025,223.00-25180.00685.00-8.00-1283.001,575.00-618.00-272.00-2200.002,249.00155.00770.00-4608.003,879.00206.00220.00-20854.0021,323.00-470.0048.00-1986.002,114.00160.00-2012.00-1831.001,513.00398.00-40102.00
Total Debt Growth (1y) 5.93%-2.75%16.38%-11.29%-1.44%-2.19%-19.91%-8.43%-8.04%42.71%51.30%54.28%53.90%-1.28%-2.55%171.96%274.76%275.25%265.21%30.09%-10.54%-11.96%-10.25%-37.93%-52.29%-50.80%-48.12%-22.45%-13.83%-6.55%-5.13%-7.19%23.27%16.94%13.20%78.88%72.61%87.30%84.41%17.11%-35.35%-42.22%-42.95%-32.97%22.60%69.10%66.66%34.37%29.97%1.69%8.56%29.52%8.93%0.20%-2.44%-15.61%0.41%2.85%1.61%-9.18%
Total Debt Growth (3y) -4.89%10.72%12.14%7.81%11.73%11.28%5.70%56.62%74.39%74.20%75.28%76.07%72.80%48.30%47.27%29.98%16.95%17.58%19.36%-14.45%-28.35%-26.02%-23.84%-23.56%-20.27%-18.68%-17.71%8.79%22.40%26.97%25.58%24.81%11.22%8.17%6.00%11.98%11.01%22.32%20.59%1.79%1.00%-0.22%1.06%5.27%20.18%19.89%20.85%13.67%12.44%1.58%2.47%-0.24%
Total Debt Growth (5y) 29.27%38.13%38.08%34.70%36.14%35.41%31.09%25.41%17.75%18.02%20.18%21.31%16.23%8.44%9.47%9.59%11.19%12.18%12.80%0.78%-4.78%-2.38%-1.61%-1.32%-10.77%-10.26%-10.13%0.21%7.76%14.87%13.50%11.85%17.00%16.83%16.59%19.57%14.14%13.27%13.18%2.88%2.42%0.47%0.46%-2.22%
Total Debt (QoQ) -3.51%12.43%-10.83%0.53%15.47%-14.31%-0.92%-0.24%-5.44%-2.02%-0.50%54.81%0.25%-0.09%-0.74%-0.70%-1.03%178.81%36.77%-0.57%-3.68%-0.68%-5.95%-2.14%-1.82%-31.31%-27.70%0.92%3.53%2.67%-19.66%9.44%5.10%0.44%6.71%3.82%1.74%58.71%2.97%12.66%0.17%0.78%-43.15%0.68%-1.09%18.40%3.98%38.87%-2.52%-4.54%0.57%8.65%4.06%13.90%-15.41%-0.05%1.31%-1.48%0.65%2.37%0.09%-11.94%