Alaska Air Growth Metrics (2009-2025) | ALK

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) 0.41%2.48%2.74%3.00%5.29%3.63%3.34%6.54%4.87%7.90%7.83%6.05%7.39%7.89%6.38%3.87%5.76%2.63%5.26%7.68%6.54%8.56%32.53%52.56%50.86%52.38%23.45%7.87%5.30%3.13%1.43%1.54%16.52%17.15%19.19%19.07%5.72%8.08%13.60%8.10%6.73%4.70%-5.88%-0.68%-0.36%0.98%4.68%1.68%0.61%0.20%4.36%3.01%3.62%3.46%28.97%35.28%33.79%29.61%2.32%3.00%
Assets Growth (3y) 3.29%4.64%4.61%5.18%5.84%6.45%5.84%5.48%6.00%6.11%6.49%5.86%6.56%6.33%14.06%19.50%19.34%19.30%19.86%21.01%19.17%19.49%18.39%18.67%22.78%22.56%14.28%9.26%9.06%9.30%11.16%9.34%9.55%9.85%8.42%8.53%3.98%4.55%3.83%2.97%2.28%1.94%0.93%1.33%1.27%1.54%12.11%12.32%11.73%10.35%11.26%12.80%
Assets Growth (5y) 3.95%4.88%5.09%5.41%5.97%6.09%10.58%14.03%13.87%14.60%14.59%14.31%13.96%13.57%13.19%13.33%15.84%15.45%15.80%16.46%15.83%16.65%17.58%16.55%15.87%15.81%9.80%6.97%6.64%6.66%6.23%5.71%5.68%6.05%6.84%6.01%3.22%3.45%8.54%8.76%8.20%7.27%6.29%7.71%
Assets (QoQ) 0.26%-2.02%1.89%2.39%0.50%-1.77%4.16%0.77%0.23%1.27%2.52%3.69%0.17%-0.41%3.82%4.17%-1.24%-2.76%5.71%1.09%1.30%-0.52%4.58%3.02%23.65%14.52%3.41%4.06%0.18%0.07%0.95%1.91%-1.47%0.17%15.84%2.46%0.25%0.08%2.85%4.75%5.37%-4.77%1.54%2.76%-5.28%0.50%1.86%4.15%-1.82%-2.37%0.78%3.73%2.27%-3.64%1.37%3.57%27.49%1.07%0.25%0.34%0.64%1.74%
Capital Expenditures Growth (1y) 8.51%-65.86%475.68%7.10%26.84%197.43%-34.27%70.65%59.18%92.43%5.10%-1.27%61.18%-3.93%-9.71%65.81%52.55%-21.05%200.00%8.95%-47.85%20.74%-57.35%-21.07%55.05%3.68%81.51%33.94%94.67%9.47%8.80%-36.49%-60.18%119.46%-51.06%15.96%48.09%-58.37%3.48%-77.52%-81.44%-89.35%-77.31%53.06%144.44%466.67%966.67%358.67%257.95%218.63%-56.94%-15.70%-19.05%18.77%-64.52%-65.52%-77.25%59.33%22.73%-26.00%56.90%37.24%
Capital Expenditures Growth (3y) 29.88%25.02%58.43%21.74%48.19%76.50%-14.56%40.84%57.59%13.43%41.73%21.27%8.64%-2.89%4.93%12.55%7.25%-0.39%32.43%4.82%16.33%11.07%-5.56%-12.43%6.32%35.55%-1.13%-0.45%4.71%0.00%-18.02%-45.09%-52.17%-54.01%-51.39%-26.38%-12.42%-36.90%35.80%16.42%17.54%24.36%1.38%80.88%92.05%177.83%17.68%10.06%-12.97%82.01%-42.76%-40.08%-33.89%37.45%
Capital Expenditures Growth (5y) 40.04%8.18%60.86%26.66%20.96%39.28%-4.41%19.16%25.91%12.81%17.12%13.52%31.09%0.77%17.94%3.94%-0.89%18.88%4.34%-3.24%-1.48%4.59%-15.67%-29.43%-19.87%-35.64%-25.67%-19.44%-12.24%-9.61%5.92%3.05%-0.87%11.93%-12.00%9.06%14.25%-1.01%-17.48%-14.43%-21.45%29.48%-14.62%8.59%20.38%115.88%
Capital Expenditures (QoQ) 134.79%-71.57%231.66%-50.99%-26.13%379.42%-38.30%-41.96%73.22%5.95%60.20%-45.86%109.41%-42.13%50.49%-11.61%24.82%-45.61%176.34%-18.68%-35.41%106.67%0.36%-61.07%49.54%-26.99%85.71%-23.53%0.00%27.81%37.04%11.15%-43.77%27.03%-20.00%-30.32%209.92%-71.67%89.57%-11.01%-12.89%-29.59%-58.82%-26.53%-50.00%50.00%177.78%17.33%15.91%182.35%19.44%-8.43%3.17%-61.85%133.87%-12.07%51.37%-88.60%127.27%-42.00%960.34%-91.22%37.04%22.97%827.47%
Cash & Equivalents Growth (1y) -33.80%-24.00%-45.12%-48.85%-38.02%-47.76%13.33%-20.27%-47.76%-60.00%19.61%97.92%62.86%51.85%-34.43%-5.26%-61.40%-17.07%33.75%-43.33%104.55%158.82%-31.78%52.94%80.00%1,965.91%349.32%134.62%144.44%-92.08%-40.85%-3.28%-12.12%870.14%-45.88%21.47%40.23%-83.04%110.48%277.21%518.44%682.70%519.91%32.68%-32.07%-73.32%-65.69%-41.64%-24.10%38.99%-28.09%-17.83%-31.11%-5.96%-16.86%71.51%108.02%56.88%327.40%181.58%93.00%126.60%-47.79%
Cash & Equivalents Growth (3y) -40.16%-45.85%-9.39%-6.89%-19.21%-31.79%-3.85%14.34%-31.01%-20.43%1.61%2.04%8.74%48.27%-15.73%-6.36%12.43%253.95%60.05%26.69%108.01%61.79%21.94%51.40%56.96%151.33%12.88%40.21%44.42%-49.29%-12.33%64.26%96.79%134.42%91.85%82.51%80.60%-29.24%64.80%42.95%47.18%42.65%15.21%-13.99%-29.18%-29.61%-41.03%-6.31%2.85%27.04%36.71%58.32%40.37%49.52%22.87%
Cash & Equivalents Growth (5y) -33.03%-27.52%-8.19%-15.40%-16.08%-7.39%-4.10%5.32%3.87%93.22%26.31%30.69%41.42%39.77%9.72%13.25%25.01%102.53%5.59%19.03%61.81%47.45%15.61%73.90%101.88%83.98%79.75%69.02%66.13%-22.91%7.46%27.97%31.48%36.72%11.74%23.86%25.23%-14.27%21.76%32.71%35.51%33.77%40.29%25.17%7.36%4.39%-14.47%
Cash & Equivalents (QoQ) 4.10%-3.53%-28.23%-8.16%19.52%-30.34%-33.11%11.30%0.75%51.11%-52.94%-27.08%-22.86%351.85%-22.13%-40.00%-28.07%95.12%12.50%-75.56%54.55%214.71%-52.34%-11.76%95.56%-17.05%6.85%3.85%2,144.44%-81.96%-44.21%8.20%-27.27%34.72%-8.76%-1.69%702.87%-92.48%104.76%13.49%-2.87%-6.75%266.97%86.07%22.93%-26.15%-21.46%-4.74%-51.71%-5.05%33.62%23.89%-11.57%-50.87%52.66%3.88%20.71%-56.57%214.95%25.99%-8.97%18.33%107.49%-13.64%6.88%-72.74%
Cash from Investing Activities Growth (1y) 54.78%106.24%29.44%-8.39%-232.83%790.00%-411.83%-14.37%47.64%-467.98%12.72%-51.68%-63.11%86.26%-8.61%-15.79%78.57%527.78%-156.71%58.61%-269.44%-363.64%20.19%-46.82%61.65%-875.86%-45.24%-90.16%-235.29%100.66%66.39%37.06%178.95%-2,392.31%-13.41%-13.16%-231.85%72.15%31.72%100.87%-261.24%309.64%-327.56%-17,666.67%119.75%-137.36%107.18%-44.21%-231.50%-407.69%53.85%29.08%-98.20%53.33%430.00%15.96%9.06%-28.57%-219.81%19.21%17.28%-216.67%
Cash from Investing Activities Growth (3y) 7.63%-26.90%-46.63%-23.42%-41.66%-86.63%-69.29%-26.17%43.22%29.32%-34.51%10.09%-8.89%-15.72%-30.55%11.06%32.79%-379.22%-43.83%-4.94%-68.10%-44.73%26.97%-20.67%44.47%-13.65%17.89%-10.64%-51.69%65.27%36.15%26.12%-55.50%137.43%-49.05%-20.13%-2.02%39.80%30.25%-30.24%2.10%-58.42%35.22%-466.36%19.86%-42.36%37.25%4.92%-63.49%-44.96%-127.47%21.62%-14.24%-23.86%
Cash from Investing Activities Growth (5y) 22.73%26.20%-54.45%2.06%-17.61%-121.03%-58.30%-4.07%23.66%-124.99%-23.05%-15.21%-10.67%15.99%-1.67%3.38%22.90%-75.30%-2.55%3.82%-37.66%-25.21%21.31%15.07%-37.05%23.36%-10.08%-15.72%35.04%49.51%15.77%-9.49%0.47%-93.87%18.79%-12.14%-34.81%12.37%29.98%-5.66%-11.08%-18.99%-24.57%-162.23%17.28%-41.15%
Cash from Investing Activities (QoQ) 50.96%25.27%-300.84%69.22%106.77%-945.00%-515.68%5.48%118.10%-585.96%-37.57%56.72%-27.18%-15.27%-139.07%53.46%89.29%-811.11%-154.88%91.39%313.89%-646.75%58.91%23.12%-52.63%-65.52%24.40%79.92%-3,784.31%75.37%1.02%64.60%107.60%-1,361.54%-85.37%144.41%-320.74%37.58%-84.95%48.26%53.37%-53.01%102.36%-21,533.33%127.06%-412.07%2.95%124.10%-151.18%160.00%-2,048.72%78.03%-97.60%118.18%-998.33%38.59%53.47%306.49%-242.45%33.55%34.22%-92.42%3.94%31.97%-151.81%
Cash from Operations Growth (1y) -5.16%461.24%117.98%-10.46%38.95%87.12%54.04%8.84%-23.78%31.88%15.85%39.71%25.68%38.26%14.15%3.42%11.74%-13.21%112.40%-4.58%32.30%157.25%2.14%-0.27%-9.71%-49.30%-10.48%64.17%-11.07%29.44%-34.89%-31.60%-4.76%-10.30%52.94%34.52%33.85%63.16%-92.95%-49.03%-158.91%-202.64%406.06%191.67%48.29%136.86%71.86%12.86%264.15%-93.02%-22.65%-35.65%55.75%-688.89%31.53%-4.92%17.34%616.98%57.19%-35.17%-27.99%-32.48%
Cash from Operations Growth (3y) 0.15%121.82%57.27%10.83%10.00%50.55%26.77%16.29%2.29%16.53%41.09%11.30%22.94%45.61%35.29%-0.53%10.10%4.22%24.77%16.04%2.03%19.08%-15.88%3.85%-8.55%-16.19%-3.76%14.74%4.27%23.74%-58.75%-22.30%-40.12%-51.86%-18.28%25.99%-34.03%-14.86%-15.04%18.83%-20.63%-70.23%88.78%28.42%49.21%46.70%20.47%-11.61%71.00%28.54%16.94%-26.53%9.59%173.93%
Cash from Operations Growth (5y) 7.12%66.24%56.64%6.09%14.50%50.10%34.61%8.40%5.04%15.60%20.76%17.68%8.33%15.17%7.62%2.02%2.48%5.62%14.10%7.53%6.25%19.83%-42.26%-5.14%-21.09%-24.46%-20.47%17.57%-18.59%-6.45%-9.39%9.08%-8.61%-47.84%-6.22%7.75%0.83%-17.65%-9.00%0.53%-1.79%-4.28%69.30%5.48%25.53%20.39%
Cash from Operations (QoQ) -107.08%522.48%412.11%-38.09%-73.03%154.94%110.35%-3.92%-63.68%109.86%48.63%-32.72%-37.16%84.35%79.25%-39.47%-30.87%52.20%62.40%-34.61%-46.30%272.46%-27.04%-9.33%4.41%47.89%-28.76%-17.91%-41.37%161.11%30.64%-55.54%-14.65%31.33%37.25%-38.10%-19.62%123.92%20.73%-38.41%-2.01%-90.32%772.73%-171.18%-70.73%147.71%402.99%-112.62%221.70%122.48%230.31%-81.65%-94.83%2,366.67%174.77%-55.57%-119.56%650.94%98.63%-45.17%-13.84%67.52%-18.08%-39.10%-19.21%
Dividends Paid - Common Growth (1y) 21.43%21.43%52.94%52.94%52.94%41.18%30.77%30.77%30.77%41.67%8.82%8.82%8.82%8.82%8.11%8.11%5.41%8.11%7.50%7.50%-184.62%200.00%4.65%
Dividends Paid - Common Growth (3y) 34.42%34.42%29.59%29.59%29.59%29.59%15.44%15.44%14.47%18.56%8.14%8.14%-43.75%52.25%6.74%
Dividends Paid - Common Growth (5y) 22.74%23.36%20.39%20.39%-31.56%47.82%11.60%
Dividends Paid - Common (QoQ) 0.00%21.43%0.00%0.00%0.00%52.94%0.00%0.00%-7.69%41.67%0.00%0.00%0.00%8.82%0.00%0.00%0.00%8.11%0.00%-2.50%2.56%7.50%0.00%-176.74%463.64%-62.50%
EBITDA Margin Growth (1y) 333.00379.00615.001,076.00-603.00-836.00-145.00-693.00435.00920.00-440.00-128.00430.00904.00421.00589.00527.00-862.00779.00722.00676.00701.00-1.00277.00209.00-304.00-548.00-1251.00-481.00-531.00-599.00-744.00-1060.00-681.00-483.00-25.00334.00424.00908.00-2095.00-8432.00-9912.00-8495.00-58.0010,436.009,467.007,569.00818.00-2892.00-1102.00-113.00355.00484.00524.0033.00103.00-76.00-6217.0081.00116.00-364.005,867.000.00
EBITDA Margin Growth (3y) 165.00463.0030.00255.00262.00988.00-164.00-232.001,392.00962.00760.001,183.001,633.00743.001,198.001,588.001,413.00-464.00230.00-252.00404.00-133.00-1148.00-1717.00-1332.00-1515.00-1629.00-2020.00-1207.00-788.00-173.00-2864.00-9158.00-10169.00-8069.00-2178.002,338.00-22.00-17.00-1335.00-887.00-1547.00-1038.001,115.008,028.008,889.007,489.001,276.00-2484.00-6795.001.00574.0044.00174.00114.00
EBITDA Margin Growth (5y) 1,122.00505.001,229.001,566.001,465.00827.00613.00767.002,277.001,359.00211.00209.001,361.00-91.0052.00-407.00-128.00-1676.00-852.00-1021.00-322.00-391.00-722.00-3838.00-9430.00-11004.00-9216.00-4173.00797.00-1233.00-1099.00-2104.00-1613.00-1804.00-613.00-1005.00-70.00-599.00-98.00-877.00-479.00-7240.00-924.001,334.007,589.008,538.007,570.00
EBITDA Margin (QoQ) 861.00-1028.00-314.00814.00907.00-792.00147.00-866.00675.00-102.00-400.00263.001,159.00-1461.00-89.00820.001,633.00-1944.0079.00759.00244.00-304.0023.00713.00269.00-1006.00301.00645.00-244.00-1250.00-402.001,415.00-293.00-1318.00-547.001,099.0086.00-1120.00-90.001,458.00176.00-635.00-3093.00-4879.00-1305.00782.005,344.005,615.00-2274.00-1116.00-1407.001,905.00-484.00-126.00-940.002,034.00-444.00-618.00-869.001,855.00-6585.005,680.00-835.001,376.00-355.00-186.00
EBIT Growth (1y) 64.47%35.73%124.81%420.62%-47.31%-33.98%-3.79%-46.19%100.69%87.85%-35.20%-11.11%50.00%74.72%75.68%120.31%51.15%-32.77%86.15%68.79%41.44%37.03%5.37%21.85%12.37%-7.62%-22.35%-45.86%16.51%6.75%-30.81%-81.53%-44.35%-30.44%-66.42%-13.79%34.32%42.09%447.83%-1,384.00%-179.12%-235.31%-336.11%49.84%290.63%145.18%106.55%-25.47%-65.94%-75.97%-41.03%7.92%80.21%240.32%39.13%10.75%-4.45%-124.64%128.13%-18.67%-13.98%384.62%2.74%
EBIT Growth (3y) 20.26%18.96%11.91%35.54%16.62%29.40%3.08%1.76%65.71%30.19%28.44%48.96%47.47%17.20%51.04%65.48%33.93%-5.23%15.06%3.65%22.80%10.56%-17.28%-50.42%-10.02%-11.81%-43.50%-55.82%-4.51%1.80%8.37%-59.33%-37.35%-49.44%-85.11%-96.19%26.53%-4.58%-5.35%-116.02%-19.91%-47.23%-54.98%16.63%46.90%33.32%27.11%-1.02%-16.29%-30.09%23.24%0.83%13.99%33.65%48.29%
EBIT Growth (5y) 31.57%14.61%35.59%56.07%27.66%14.83%16.52%16.73%48.54%22.81%11.63%16.87%33.23%9.68%13.11%-14.64%9.27%-8.77%-18.76%-29.25%6.72%5.96%0.81%-27.34%-22.64%-27.11%-34.08%-20.64%5.60%-8.40%-27.74%-26.87%-17.42%-32.02%-30.02%-53.11%4.46%-6.61%-7.00%-53.92%-2.42%-16.25%-21.95%9.30%24.25%17.70%16.28%
EBIT Margin Growth (1y) 333.00379.00615.001,076.00-603.00-836.00-145.00-693.00435.00920.00-440.00-128.00430.00904.00421.00589.00527.00-862.00779.00722.00676.00701.00-1.00277.00209.00-304.00-548.00-1251.00-481.00-531.00-599.00-744.00-1060.00-681.00-483.00-25.00334.00424.00908.00-2095.00-8432.00-9912.00-8495.00-58.0010,436.009,467.007,569.00818.00-2892.00-1102.00-113.00355.00484.00524.0033.00103.00-76.00-6217.0081.00116.00-364.005,867.000.00
EBIT Margin Growth (3y) 165.00463.0030.00255.00262.00988.00-164.00-232.001,392.00962.00760.001,183.001,633.00743.001,198.001,588.001,413.00-464.00230.00-252.00404.00-133.00-1148.00-1717.00-1332.00-1515.00-1629.00-2020.00-1207.00-788.00-173.00-2864.00-9158.00-10169.00-8069.00-2178.002,338.00-22.00-17.00-1335.00-887.00-1547.00-1038.001,115.008,028.008,889.007,489.001,276.00-2484.00-6795.001.00574.0044.00174.00114.00
EBIT Margin Growth (5y) 1,122.00505.001,229.001,566.001,465.00827.00613.00767.002,277.001,359.00211.00209.001,361.00-91.0052.00-407.00-128.00-1676.00-852.00-1021.00-322.00-391.00-722.00-3838.00-9430.00-11004.00-9216.00-4173.00797.00-1233.00-1099.00-2104.00-1613.00-1804.00-613.00-1005.00-70.00-599.00-98.00-877.00-479.00-7240.00-924.001,334.007,589.008,538.007,570.00
EBIT Margin (QoQ) 861.00-1028.00-314.00814.00907.00-792.00147.00-866.00675.00-102.00-400.00263.001,159.00-1461.00-89.00820.001,633.00-1944.0079.00759.00244.00-304.0023.00713.00269.00-1006.00301.00645.00-244.00-1250.00-402.001,415.00-293.00-1318.00-547.001,099.0086.00-1120.00-90.001,458.00176.00-635.00-3093.00-4879.00-1305.00782.005,344.005,615.00-2274.00-1116.00-1407.001,905.00-484.00-126.00-940.002,034.00-444.00-618.00-869.001,855.00-6585.005,680.00-835.001,376.00-355.00-186.00
EBIT (QoQ) 139.58%-66.96%-51.33%326.85%97.72%-45.27%12.72%-56.80%147.75%-20.25%-36.95%61.11%131.90%-72.49%-13.51%171.88%170.11%-72.34%8.46%86.52%20.15%-23.42%-1.65%56.30%16.40%-41.11%13.73%44.14%-4.31%-50.50%-20.71%210.19%-12.32%-67.92%-78.83%834.48%9.59%-84.51%-45.65%1,356.00%15.93%-40.28%-227.38%10.28%-98.26%-4.20%72.94%440.99%-53.01%-84.88%-617.95%192.57%-66.84%-62.90%-908.70%281.18%-37.39%-84.83%-618.75%293.98%-116.15%240.38%-369.86%240.61%-46.57%-49.32%
EBT Growth (1y) 97.06%38.80%146.67%1,083.33%-50.00%-36.78%-2.51%-45.32%131.91%111.49%-28.71%-10.61%55.05%74.72%73.61%157.63%56.80%-31.75%93.60%57.89%41.89%38.29%7.02%21.67%11.70%-8.01%-22.01%-51.37%12.86%3.73%-37.62%-95.77%-45.36%-31.89%-71.43%0.00%35.52%46.48%575.00%-5,383.33%-182.91%-241.59%-364.61%45.43%281.44%141.60%104.51%-19.08%-64.96%-73.47%20.69%3.40%75.68%196.92%-88.57%10.55%-2.77%69.95%1,875.00%-30.90%-24.68%-66.16%-62.03%
EBT Growth (3y) 31.72%22.89%19.68%79.51%21.60%32.69%6.46%7.99%77.98%36.12%33.81%53.78%51.10%18.14%53.22%70.42%35.45%-4.60%17.35%-2.24%21.39%9.69%-19.55%-70.76%-11.68%-13.38%-48.20%-72.61%-5.81%1.15%6.35%-61.76%-37.75%-50.55%-92.23%-213.57%26.80%-4.80%-6.95%-231.21%-19.22%-46.14%-47.58%14.38%46.07%32.53%26.12%-0.95%-15.73%10.21%39.66%-4.19%8.76%19.53%-5.01%
EBT Growth (5y) 40.91%17.22%41.94%88.07%31.95%17.13%20.11%19.33%54.96%26.26%14.87%16.56%34.17%9.49%11.84%-36.69%8.91%-9.31%-22.04%-47.61%5.78%5.65%0.08%-27.13%-22.64%-27.34%-34.99%-20.99%4.68%-9.43%-32.17%-28.11%-17.15%-31.05%-22.60%-103.81%4.64%-7.43%-35.56%-99.58%-2.08%-4.64%-20.13%5.97%23.02%16.96%15.40%
EBT Margin Growth (1y) 398.00380.00585.001,128.00-540.00-810.00-114.00-615.00475.001,038.00-331.00-114.00448.00890.00397.00723.00582.00-817.00820.00647.00689.00727.0028.00277.00195.00-317.00-550.00-1352.00-556.00-591.00-682.00-783.00-1054.00-692.00-474.00-1.00333.00457.00916.00-1970.00-8446.00-10144.00-9049.00-233.0010,370.009,657.008,111.00945.00-2762.00-1025.00-12.00319.00449.00450.00-126.00109.00-54.0033,846.00208.0055.00-448.00-34232.00-141.00
EBT Margin Growth (3y) 333.00607.00140.00398.00383.001,118.00-48.00-7.001,504.001,111.00886.001,256.001,719.00801.001,245.001,647.001,466.00-407.00298.00-428.00328.00-181.00-1204.00-1859.00-1415.00-1601.00-1706.00-2136.00-1277.00-826.00-240.00-2754.00-9167.00-10379.00-8607.00-2203.002,256.00-29.00-22.00-1257.00-838.00-1511.00-949.001,031.008,057.009,082.007,974.001,373.00-2367.0033,272.0071.00483.00-53.0065.00-59.00
EBT Margin Growth (5y) 1,362.00681.001,357.001,768.001,654.001,029.00800.00917.002,388.001,521.00364.00181.001,357.00-107.0013.00-488.00-144.00-1690.00-859.00-1212.00-393.00-416.00-762.00-3829.00-9529.00-11287.00-9839.00-4338.00647.00-1313.00-1178.00-2042.00-1559.00-1746.00-508.00-939.00-56.00-604.00-159.00-829.00-443.0032,785.00-867.001,195.007,555.008,697.008,041.00
EBT Margin (QoQ) 911.00-980.00-373.00840.00893.00-775.00169.00-827.00622.00-79.00-332.00263.001,185.00-1447.00-115.00825.001,628.00-1941.00211.00683.00230.00-304.0038.00725.00268.00-1004.00287.00643.00-244.00-1236.00-515.001,439.00-279.00-1327.00-616.001,169.0083.00-1109.00-142.001,502.00207.00-651.00-3028.00-4974.00-1490.00444.005,787.005,628.00-2203.00-1102.00-1378.001,921.00-466.00-89.00-1047.002,051.00-465.00-664.00-813.001,888.0033,436.00-34303.00-966.001,385.00-348.00-212.00
EBT (QoQ) 199.37%-70.59%-75.71%821.57%110.85%-47.73%16.51%-61.06%166.60%-19.39%-34.65%65.15%143.12%-72.83%-18.06%186.44%173.96%-73.00%21.60%74.34%19.25%-23.42%-0.83%56.67%16.22%-40.73%12.74%43.84%-4.29%-49.75%-29.70%233.80%-12.03%-69.78%-95.24%4,216.67%9.65%-87.32%-83.33%5,750.00%18.52%-41.59%-230.45%8.20%-102.41%-9.17%73.09%405.20%-53.60%-88.16%-810.34%189.81%-64.86%-46.15%-668.57%263.32%-40.62%-97.93%-4,550.00%277.53%3.80%-75.91%-394.94%202.15%-53.36%-72.97%
Enterprise Value Growth (1y) -679.36%-675.12%-1.41%-785.73%9.37%3.94%5.60%-9.45%-2.73%6.38%-9.73%-10.87%-20.59%-21.93%-6.23%-12.25%-5.67%7.06%8.50%7.61%21.06%6.33%-9.12%-19.21%-34.82%-156.44%-18.98%-9.34%-19.60%46.06%-2.59%10.64%14.67%-50.57%23.75%6.02%0.79%38.21%-23.06%-47.98%-72.28%-132.18%-119.99%-67.01%-40.96%15.00%6.87%18.57%13.31%1.41%22.43%15.95%28.70%22.19%25.90%6.22%-2.74%-2.20%-38.19%-71.73%-40.53%-51.46%14.22%
Enterprise Value Growth (3y) -93.60%-91.03%-1.65%-120.68%-3.94%-3.12%-3.24%-10.85%-9.39%-1.99%-2.17%-4.76%-0.20%-2.01%-1.98%-7.33%-3.99%-30.70%-5.91%-6.39%-8.37%-9.02%-10.03%-5.21%-11.22%-27.70%2.36%2.81%-0.41%20.53%1.26%-7.51%-13.40%-29.27%-27.33%-32.43%-34.06%-6.84%-36.10%-26.25%-28.16%-24.84%-16.69%-4.56%4.49%13.29%18.81%13.74%14.05%7.79%7.39%-10.62%-0.97%-6.40%4.23%
Enterprise Value Growth (5y) -56.03%-51.19%-0.42%-61.97%1.30%0.92%-1.90%-8.45%-6.86%-20.58%-6.73%-8.43%-10.16%-7.98%-5.30%-3.85%-2.79%-12.64%1.46%-0.22%-1.50%-3.81%-4.56%-10.12%-18.65%-24.47%-20.30%-17.81%-19.71%0.19%-14.55%-11.07%-12.25%-12.60%-8.32%-9.71%-8.29%1.32%-7.70%-9.67%-9.05%-9.12%-10.23%-12.98%-4.70%-0.19%8.70%
Enterprise Value (QoQ) -4.10%-601.12%90.13%-981.31%-3.54%8.27%13.75%-10.65%-9.74%9.86%0.00%-3.86%-0.01%-5.65%-1.04%-12.96%-1.12%7.96%-6.77%-6.34%11.06%9.38%-7.81%9.15%-5.54%-5.56%-17.77%-2.75%-100.75%51.02%-8.23%-12.40%9.47%6.84%5.74%-7.33%-59.76%52.82%-16.18%-13.30%0.49%6.05%-39.71%-31.91%-34.11%10.99%-6.07%-11.33%19.13%2.47%7.25%-18.51%8.03%23.27%-0.50%-0.54%-0.37%26.93%-27.19%-10.14%0.16%1.20%-58.06%9.87%-7.60%44.04%
EPS (Basic) Growth (1y) 105.00%37.50%34.21%586.67%-75.61%-68.33%-0.46%-44.66%137.50%112.96%-65.39%-8.77%-21.05%-10.00%79.18%32.69%60.00%-28.99%96.00%63.77%50.00%46.26%40.02%30.09%17.22%-3.26%-48.37%-48.98%12.32%0.96%225.32%-96.00%-33.94%-16.19%-92.61%0.00%35.40%48.30%678.95%-6,400.00%-182.08%-233.72%-343.24%44.44%282.76%144.41%103.61%-8.57%-65.41%-79.35%38.46%2.63%70.91%240.63%-111.11%5.41%-7.45%71.56%2,900.00%-28.57%-16.67%-66.31%-66.07%
EPS (Basic) Growth (3y) 5.90%-2.48%-22.67%51.35%-22.96%-15.33%-14.85%-12.50%44.22%10.82%6.72%25.62%23.74%-2.22%70.05%41.40%41.17%0.16%12.32%2.82%25.46%12.62%32.99%-70.17%-4.54%-6.45%-50.11%-72.67%0.16%7.86%23.28%-65.34%-39.83%-54.14%-50.38%-233.22%26.64%-4.15%-11.88%-242.00%-19.64%-50.32%-50.45%16.26%45.50%32.24%82.29%0.00%-18.21%6.46%62.71%-5.80%9.65%25.33%1.82%
EPS (Basic) Growth (5y) 8.45%-9.93%10.18%49.76%1.88%-8.81%11.12%7.37%39.46%14.01%-2.55%5.64%20.06%-1.80%52.54%-43.48%15.86%-3.19%-19.37%-46.59%12.05%12.17%6.26%-29.72%-24.30%-29.37%-34.20%-22.10%8.55%-5.71%-30.30%-28.62%-14.23%-31.36%-41.24%-108.07%3.73%-9.14%-16.05%-105.89%-3.87%-6.45%-17.66%6.51%23.16%16.87%15.47%
EPS (Basic) (QoQ) 210.00%-72.87%-77.71%993.33%107.93%-73.52%14.05%-61.17%170.00%-16.77%-36.59%66.67%142.11%-86.47%67.13%44.23%176.00%-73.07%23.77%73.91%22.50%-25.67%3.41%59.29%19.44%-28.84%-3.92%43.54%-1.42%-62.02%-5.06%216.00%-11.39%22.38%-98.83%5,118.98%12.41%-89.20%-84.21%6,966.67%23.11%-43.30%-227.70%7.94%-100.57%-3.15%70.83%402.86%-51.26%-91.61%-976.92%196.49%-70.91%-43.75%-716.67%269.37%-42.02%-101.83%-5,150.00%265.71%7.47%-70.05%-341.07%207.41%-56.55%-69.84%
EPS (Weighted Average and Diluted) Growth (1y) 102.53%34.96%31.93%573.33%-75.63%-68.07%-0.11%-44.55%138.46%114.15%-65.11%-8.93%-20.43%-10.13%79.38%33.33%60.81%-28.92%96.79%64.71%50.42%47.59%39.57%30.36%17.32%-3.27%-48.34%-48.63%12.38%0.97%228.21%-96.00%-34.07%-16.27%-92.97%0.00%35.60%48.57%705.56%-6,400.00%-182.46%-234.23%-348.28%44.44%279.89%143.84%103.61%-8.57%-65.18%-79.74%30.77%2.63%70.64%248.39%-105.88%5.41%-8.06%70.37%5,700.00%-28.57%-16.96%-66.30%-67.86%
EPS (Weighted Average and Diluted) Growth (3y) 5.59%-2.64%-22.82%50.37%-22.67%-14.98%-14.49%-12.35%45.04%11.01%7.19%25.99%24.39%-1.95%70.16%41.99%41.58%0.49%12.37%3.32%25.64%12.96%33.26%-70.08%-4.56%-6.49%-50.78%-72.61%0.16%7.89%22.96%-65.34%-39.89%-54.25%-50.46%-233.22%26.23%-4.38%-10.28%-242.00%-19.76%-50.78%-51.06%16.26%45.32%32.18%85.94%0.00%-18.25%6.34%62.71%-5.80%9.22%25.99%1.92%
EPS (Weighted Average and Diluted) Growth (5y) 8.54%-10.03%10.17%49.49%2.27%-8.41%11.42%7.65%40.03%14.32%-2.35%6.02%20.47%-1.64%52.89%-43.26%16.03%-3.02%-20.01%-46.43%12.14%12.39%6.03%-29.82%-24.34%-29.42%-34.39%-22.15%8.31%-5.87%-30.12%-28.62%-14.32%-31.73%-41.86%-108.07%3.63%-9.20%-15.50%-105.89%-4.12%-6.68%-17.33%6.51%23.01%16.84%15.44%
EPS (Weighted Average and Diluted) (QoQ) 211.39%-72.90%-77.50%966.67%107.50%-73.51%14.85%-61.39%171.79%-17.12%-36.25%66.07%144.09%-86.50%66.41%45.10%175.68%-73.05%23.69%75.00%21.85%-25.39%3.53%59.82%19.55%-29.44%-3.31%43.84%-1.43%-62.32%-3.85%214.67%-11.44%22.49%-98.83%5,086.67%12.47%-89.71%-83.33%6,933.33%23.22%-44.23%-230.34%7.94%-100.57%-3.15%70.83%398.10%-51.12%-91.50%-976.92%195.61%-71.56%-45.16%-752.94%267.57%-41.94%-100.93%-10,400.00%262.86%7.60%-69.57%-341.07%205.19%-56.34%-70.97%
FCF Margin Growth (1y) -259.001,391.00-659.00-557.00335.00-213.001,132.00-475.00-788.00-506.00144.00844.00-173.00457.00257.00-802.00-270.00122.00633.00-328.001,197.001,371.001,162.00363.00-644.00-1322.00-1554.00489.00-1147.00175.00-1072.00-437.00849.00-1202.001,494.00441.0061.001,726.00-2407.004,160.00-4083.00-5326.002,282.00-667.002,445.004,697.00-1763.00-2737.00495.00-1417.00452.00-1145.00555.00-445.00665.00529.0027,312.00755.00180.00-842.00-27002.00-850.00
FCF Margin Growth (3y) -712.00673.00617.00-188.00-626.00-261.001,533.00-433.00-1231.0074.001,034.00-286.00754.001,951.002,052.00-767.00284.00172.00240.00524.00-593.00224.00-1464.00415.00-942.00-2349.00-1132.00493.00-237.00700.00-1985.004,164.00-3173.00-4802.001,369.003,934.00-1577.001,097.00-1888.00756.00-1143.00-2047.00972.00-4549.003,494.002,835.00-645.00-3353.0028,362.00-1107.001,297.00-1457.00865.00-540.00
FCF Margin Growth (5y) -1155.001,252.001,507.00-1318.00301.001,233.003,328.00-398.00-677.00123.00642.00566.00-1036.00804.00-574.00-715.00-14.00-855.00662.00528.00317.00749.00-2378.005,016.00-4963.00-5949.00-1258.003,986.00-1875.0070.00-1466.00760.00-233.00-1522.0059.0051.00-527.00-765.00-771.00140.0026,724.00-1737.001,817.00-4862.003,804.002,740.00
FCF Margin (QoQ) -2711.001,574.001,634.00-755.00-1062.00-476.001,736.00136.00-1609.00869.00129.00-177.00-1327.001,519.00829.00-1194.00-696.001,318.00-230.00-661.00-305.001,829.00-1191.00864.00-130.001,620.00-1990.00-143.00-809.001,387.0053.00-1778.00513.00140.00689.00-493.00-1538.002,836.00-365.00-872.00127.00-1298.006,203.00-9115.00-1117.006,311.003,253.00-6003.001,136.00-148.002,278.00-2771.00-776.001,721.00681.00-1071.00-1776.002,831.00546.0025,712.00-28333.002,256.00-476.00-449.00-2181.00
FCF Payout Ratio Growth (1y) 135.27%585.71%-3.03%118.95%-68.22%-97.79%-24.31%-18.80%118.90%2,372.73%73.95%-47.64%-368.17%-75.06%286.75%48.18%145.76%-126.34%-78.38%-28.13%-170.88%443.60%-529.56%
FCF Payout Ratio Growth (3y) 17.85%66.90%8.48%-2.36%-56.94%-48.57%72.04%-14.28%39.01%-53.61%13.30%-17.69%-42.11%-39.11%-77.50%
FCF Payout Ratio Growth (5y) 14.97%29.51%1.32%-0.17%-21.11%-34.22%-46.42%
FCF Payout Ratio (QoQ) -875.00%109.78%9.56%183.33%1,500.00%-98.05%147.37%-58.87%11.06%-33.00%165.36%10.87%1,154.55%-95.29%-20.13%-667.86%216.67%-26.91%-69.40%75.35%-167.16%159.99%1.73%-272.92%425.58%-175.00%
Free Cash Flow Growth (1y) -8.86%114.90%-205.94%-18.27%42.85%-134.19%380.53%-27.17%-47.51%-1,088.68%28.24%95.65%-5.10%80.95%36.70%-39.56%-48.39%125.00%57.72%-30.15%381.25%6,300.00%72.77%61.05%-40.26%-94.27%-37.44%107.84%-140.58%336.36%-72.05%-27.04%330.36%-510.42%397.18%49.57%19.38%187.31%-124.36%-31.12%-256.49%-313.95%262.79%220.08%19.50%107.34%-100.71%-21.05%27.32%-1,270.37%9,900.00%-47.02%111.35%-38.92%153.06%50.00%1,525.00%22.32%63.31%-37.08%-46.92%-93.26%
Free Cash Flow Growth (3y) -11.92%15.39%56.20%5.21%-10.72%-40.51%90.54%-4.86%-36.41%36.91%40.35%-6.17%33.08%71.54%55.01%-12.06%14.06%42.88%19.46%32.73%-46.85%151.98%-32.90%34.67%-17.65%-44.64%-4.56%31.39%3.72%150.06%-32.73%-9.08%-62.66%-113.02%25.40%48.84%-51.89%28.81%-26.05%20.29%-42.86%-56.56%46.43%10.22%27.37%-6.06%21.00%-14.39%49.48%-144.57%641.08%-20.63%43.88%-27.76%
Free Cash Flow Growth (5y) -19.66%15.20%52.38%-13.24%12.06%65.42%72.78%-0.63%-5.87%32.45%24.48%22.56%-20.79%22.53%-8.22%0.61%6.76%-75.01%18.83%20.60%26.26%124.74%-18.80%20.26%-24.93%-31.40%-19.18%37.97%-27.77%19.67%-14.92%13.69%-20.28%-53.72%6.66%6.64%-34.13%-17.38%-6.82%6.70%11.04%-31.84%46.33%4.79%20.80%-12.36%
Free Cash Flow (QoQ) -172.52%127.50%575.52%-32.35%-88.14%-295.48%621.12%18.24%-102.84%1,703.77%35.29%-14.78%-164.29%273.02%106.42%-58.67%-112.90%1,341.67%-8.72%-64.71%-93.75%7,733.33%-59.57%143.16%-16.88%111.46%-62.32%-9.80%-92.03%2,209.09%25.20%-117.61%185.71%47.92%226.76%-44.40%-252.71%279.19%-1.70%-55.62%11.69%-150.00%377.91%-200.84%-52.70%138.04%446.43%-125.36%113.92%-103.70%60,500.00%-123.34%-124.11%131.01%226.53%-95.00%-2,843.75%156.49%93.55%-45.83%-231.15%218.77%-25.43%-54.30%-577.54%
Gross Margin Growth (1y) -1091.00-6.00-234.00484.00-968.00-1438.00-464.00-1055.0014.00857.00-549.00-292.00605.00318.00377.00433.00344.00-358.00566.001,078.00802.001,072.00796.00612.00471.00180.00-21.00-708.00-291.00-307.00-471.00-284.00-567.00-575.00-572.00-6.009.00285.00502.00-108.00341.00251.00191.00-200.0058.00-142.00-325.00483.00-1125.00-1176.007,419.00-964.00900.00657.00-7953.002,110.001,377.00-18819.00-2636.0086.00-25.0020,583.00-410.00
Gross Margin Growth (3y) -2045.00-587.00-1247.00-864.00-350.00-263.00-636.00-914.00962.00817.00394.001,218.001,750.001,032.001,739.002,123.001,616.00895.001,341.00981.00982.00945.00304.00-381.00-387.00-702.00-1065.00-999.00-849.00-598.00-542.00-399.00-216.00-39.00121.00-315.00409.00394.00368.00175.00-725.00-1067.007,285.00-681.00-166.00-661.00-859.001,629.001,152.00-19338.00-3170.001,232.002,253.002,421.00-10999.00
Gross Margin Growth (5y) -1097.00-627.00-304.00647.00796.00451.00726.00775.002,235.002,070.001,169.001,122.001,930.00905.001,247.001,130.00759.0012.00298.00691.00424.00655.00234.00-495.00-36.00-166.00-371.00-1307.00-449.00-488.00-675.00-116.00-1283.00-1357.007,215.00-796.00184.00-125.00-166.001,320.001,552.00-19229.00-3304.001,515.001,186.001,103.00-3905.00
Gross Margin (QoQ) -541.0023.00-460.00-113.00544.00-205.00258.00-1565.0074.00769.00-333.00-496.00917.00-637.00-77.00401.00630.00-578.00-21.00311.00-71.00346.00491.0036.00199.0070.00307.00-106.00-91.00-131.00-380.00312.00-108.00-295.00-193.0029.00-116.00-292.00373.0045.00160.00-75.00-238.00494.0070.00-135.00-629.00753.00-131.00-318.00179.00-855.00-182.008,277.00-8204.001,009.00-425.00-333.001,859.00276.00-20621.0015,850.004,581.00165.00-13.00-5143.00
Gross Profit Growth (1y) 0.80%10.31%9.92%23.85%-1.18%-8.16%2.46%-6.58%9.58%20.18%0.18%4.44%13.19%27.70%12.89%14.89%14.82%-10.30%16.55%19.68%15.86%18.58%16.40%14.12%9.95%5.59%9.97%18.73%35.96%29.90%20.78%1.57%-4.38%-2.47%-1.36%2.32%6.25%12.01%15.28%-14.01%-80.80%-69.73%-62.86%-52.56%265.31%173.78%125.57%124.58%50.20%23.72%155.40%14.77%20.35%9.94%-50.98%32.40%19.69%-104.99%-12.09%41.88%27.52%3,380.37%-6.42%
Gross Profit Growth (3y) 2.96%6.78%4.10%6.51%7.02%12.12%5.04%3.88%12.51%11.24%9.65%12.82%14.62%10.75%15.27%16.20%13.51%3.95%14.26%17.48%20.09%17.60%15.63%11.23%12.65%10.19%9.42%7.26%11.37%12.38%11.16%-3.68%-42.00%-30.85%-24.97%-25.26%-9.33%-2.45%-1.15%-2.87%1.76%0.83%28.86%6.94%87.61%55.00%41.35%50.55%29.34%-27.40%3.24%29.18%22.47%21.62%-26.12%
Gross Profit Growth (5y) 7.24%6.88%8.22%10.69%10.27%8.44%9.47%8.89%12.65%11.50%11.03%14.24%17.62%13.25%15.26%13.60%13.72%7.31%12.19%11.00%11.97%12.18%11.94%3.90%-21.84%-14.63%-10.92%-12.83%-0.63%3.30%2.85%-0.98%1.37%2.29%19.47%1.47%6.15%4.77%3.87%6.84%8.71%-15.51%-1.61%18.10%58.74%43.54%18.36%
Gross Profit (QoQ) 7.32%-12.28%-7.62%15.89%17.46%-12.60%4.09%-7.53%9.16%-2.49%-5.09%8.47%19.72%-18.72%-1.05%17.55%35.07%-28.14%0.70%17.48%5.52%-6.63%3.40%13.73%7.99%-8.35%1.37%9.58%3.71%-4.55%9.45%25.48%-0.91%-11.25%-7.96%18.13%1.07%-10.24%-4.52%22.66%6.55%-7.62%-28.78%-72.60%67.93%13.37%-9.04%110.94%25.86%-6.59%-9.44%41.08%3.67%92.82%-59.30%47.94%-5.30%-14.03%9.92%33.74%-103.95%1,614.95%77.42%20.20%1.53%-56.78%
Interest Coverage Ratio Growth (1y) 56.96%19.17%123.97%469.57%-30.71%-24.22%42.97%-25.93%136.11%221.85%-22.67%-5.56%82.14%101.60%88.22%193.75%76.34%-27.16%117.18%84.14%54.30%64.43%26.45%3.10%37.34%-16.02%-64.71%-71.85%-59.67%-54.84%-41.45%-80.76%-42.13%-17.80%-56.35%-5.96%67.90%73.66%508.70%-2,272.92%-193.08%-171.63%-225.00%79.62%183.09%151.21%108.25%-48.70%-48.91%-76.74%-33.65%11.21%67.34%210.29%7.71%28.60%-25.68%-119.04%26.28%37.07%-53.08%278.90%-17.81%
Interest Coverage Ratio Growth (3y) 36.94%42.71%35.29%58.53%43.90%70.05%27.67%27.14%96.47%67.82%46.76%72.23%70.50%34.16%72.90%77.34%55.18%0.19%-1.04%-18.85%-5.10%-14.56%-36.07%-61.78%-31.56%-32.19%-55.15%-62.93%-26.82%-13.61%15.87%-81.02%-42.68%-44.59%-74.58%-83.35%9.10%-13.96%-14.36%-104.75%-26.62%-55.98%-59.09%35.44%39.43%33.32%27.22%1.95%-14.03%-28.81%-3.36%26.38%-16.44%1.87%3.79%
Interest Coverage Ratio Growth (5y) 52.50%33.67%58.87%84.80%51.98%42.56%41.71%31.29%74.26%45.52%7.12%8.20%22.38%-1.74%1.33%-21.29%-2.70%-17.88%-24.35%-37.32%-3.65%-2.30%-7.04%-25.72%-20.12%-19.01%-21.85%-17.35%-21.24%-25.05%-30.64%-26.12%-17.42%-34.37%-28.89%-49.62%2.11%-14.40%-14.81%-43.92%-13.24%-15.44%-37.80%34.47%17.58%16.28%15.56%
Interest Coverage Ratio (QoQ) 132.18%-67.71%-49.61%315.49%76.27%-39.31%28.14%-49.46%92.80%14.50%-33.61%61.11%162.82%-72.49%-18.92%210.71%190.89%-74.32%26.54%86.52%20.15%-23.42%7.29%56.30%28.04%-41.11%-12.52%108.20%-21.71%-75.25%-30.22%198.26%-12.32%-67.92%-77.07%797.10%24.54%-82.96%-50.59%1,501.60%28.82%-40.28%-276.37%31.39%0.87%-4.20%71.25%379.79%-38.91%-83.20%-617.95%196.13%-72.19%-52.08%-793.17%281.18%-48.44%-83.37%-559.46%288.59%-113.21%210.30%-328.97%240.61%-49.62%-49.32%
Net Cash Flow Growth (1y) 214.93%-572.41%36.99%170.83%-97.63%187.18%-84.30%-291.18%-1,700.00%179.41%50.00%-192.31%-100.00%-58.95%137.04%-78.95%175.00%87.18%-660.00%91.18%258.33%-120.55%108.93%150.00%3,939.53%-9,833.33%-3,000.00%400.00%-103.11%103.56%90.34%-600.00%240.74%-232.08%892.86%138.67%-106.58%75.71%431.53%2,306.90%7,040.00%-2,729.41%-149.83%-107.16%-250.72%94.80%153.74%400.00%84.13%-1,300.00%6.33%-86.67%240.96%-4.57%260.12%995.00%-153.85%151.37%-126.12%-236.07%153.97%-180.32%
Net Cash Flow Growth (3y) -47.27%163.90%16.57%-58.19%-40.24%44.22%32.79%-128.94%188.45%29.01%-1.22%22.72%94.65%-29.22%29.77%27.63%379.96%-242.58%-154.58%30.46%-86.63%-10.12%37.00%-132.08%20.91%-67.11%181.05%113.02%-26.05%77.49%82.41%259.68%103.49%-122.91%-175.89%12.64%-107.09%29.05%12.49%72.94%-155.10%-174.08%-34.21%-69.40%-30.40%8.71%59.50%85.47%50.61%111.94%-44.22%-58.56%34.07%24.44%
Net Cash Flow Growth (5y) 12.36%70.92%-3.79%8.97%15.30%17.40%16.77%-15.10%410.70%-114.89%-21.84%25.83%-46.51%-11.02%12.31%-14.57%46.51%-30.57%61.83%19.40%-19.30%-17.43%65.82%159.79%51.84%-100.08%-127.39%-79.56%-18.14%55.85%25.31%58.49%-8.98%-53.79%69.52%17.78%9.01%-39.21%40.37%49.83%-65.99%67.18%-17.79%-19.40%-37.16%20.68%
Net Cash Flow (QoQ) -186.57%-701.72%79.35%319.79%-284.83%24.87%123.21%-92.65%6,700.00%-258.82%75.93%38.46%1,287.50%-128.42%-40.74%57.89%343.75%-74.36%-780.00%117.65%508.33%-176.71%89.29%816.67%-134.88%133.33%-40.00%57,800.00%-185.78%90.27%110.34%-460.00%198.15%-126.42%-435.71%201.33%-192.11%258.57%-73.87%-117.24%-240.00%3,570.59%18.31%-50.29%-238.62%38.88%82.99%-946.00%95.22%732.00%-5.06%-155.33%-321.69%148.00%-88.10%485.00%-412.82%265.30%-63.80%-128.77%398.41%-184.04%-88.61%111.41%-544.12%
Net Income Growth (1y) 101.37%39.73%168.46%1,300.00%-50.85%-36.68%-0.31%-44.74%136.11%110.32%-31.78%-9.76%52.94%77.30%77.27%154.05%58.65%-31.49%89.74%58.51%41.82%38.38%29.05%23.49%11.11%-6.57%-49.21%-49.46%12.69%1.17%224.74%-95.70%-34.13%-16.22%-92.70%0.00%35.75%48.39%686.96%-5,900.00%-181.68%-233.85%-346.96%43.53%285.51%145.01%104.03%-9.16%-64.99%-79.38%22.22%0.70%72.66%247.50%-109.09%7.04%-8.33%69.78%3,650.00%-25.76%-21.82%-69.07%-70.42%
Net Income Growth (3y) 32.70%23.00%22.22%91.12%21.07%33.16%6.43%8.20%78.94%36.71%31.90%53.74%50.97%18.90%63.13%70.69%35.72%-3.96%7.54%-0.36%21.10%9.36%28.63%-70.06%-6.22%-7.48%-50.62%-72.09%0.26%7.95%23.11%-65.03%-39.77%-54.17%-50.65%-226.33%27.18%-3.67%-7.85%-235.46%-19.05%-50.10%-50.46%15.09%46.15%32.43%83.52%-0.25%-17.86%6.75%58.00%-5.10%7.36%22.20%-1.54%
Net Income Growth (5y) 41.49%17.72%43.76%94.89%31.91%17.49%24.17%19.92%55.28%27.00%8.50%17.80%33.93%9.70%48.24%-35.91%13.16%-5.57%-21.67%-46.82%9.69%10.21%4.11%-28.89%-23.86%-29.00%-34.12%-22.08%8.83%-5.40%-28.60%-28.75%-13.86%-31.17%-41.28%-106.45%4.46%-8.52%-15.85%-103.62%-3.43%-6.03%-17.07%6.48%22.90%16.75%15.40%
Net Income (QoQ) 201.03%-72.49%-78.01%1,005.66%108.87%-47.14%14.68%-61.19%169.10%-16.77%-36.43%65.85%139.71%-73.01%-15.91%181.08%177.88%-73.01%20.51%75.53%20.00%-25.25%0.68%57.05%17.09%-30.29%-3.66%41.30%-1.54%-62.11%-4.12%215.05%-11.60%21.62%-98.73%4,725.00%12.44%-89.40%-82.61%6,450.00%22.90%-43.79%-228.18%7.76%-101.40%-3.71%70.69%403.05%-51.13%-90.72%-894.44%197.20%-71.22%-45.00%-745.45%269.01%-42.08%-101.44%-6,500.00%266.67%7.27%-69.92%-333.80%203.61%-57.56%-71.23%
Net Income towards Common Stockholders Growth (1y) 101.37%39.73%168.46%1,300.00%-50.85%-36.68%-0.31%-44.74%136.11%110.32%-31.78%-9.76%52.94%77.30%77.27%154.05%58.65%-31.49%89.74%58.51%41.82%38.38%29.05%23.49%11.11%-6.57%-49.21%-49.46%12.69%1.17%224.74%-95.70%-34.13%-16.22%-92.70%0.00%35.75%48.39%686.96%-5,900.00%-181.68%-233.85%-346.96%43.53%285.51%145.01%104.03%-9.16%-64.99%-79.38%22.22%0.70%72.66%247.50%-109.09%7.04%-8.33%69.78%3,650.00%-25.76%-21.82%-69.07%-70.42%
Net Income towards Common Stockholders Growth (3y) 32.70%23.00%22.22%91.12%21.07%33.16%6.43%8.20%78.94%36.71%31.90%53.74%50.97%18.90%63.13%70.69%35.72%-3.96%7.54%-0.36%21.10%9.36%28.63%-70.06%-6.22%-7.48%-50.62%-72.09%0.26%7.95%23.11%-65.03%-39.77%-54.17%-50.65%-226.33%27.18%-3.67%-7.85%-235.46%-19.05%-50.10%-50.46%15.09%46.15%32.43%83.52%-0.25%-17.86%6.75%58.00%-5.10%7.36%22.20%-1.54%
Net Income towards Common Stockholders Growth (5y) 41.49%17.72%43.76%94.89%31.91%17.49%24.17%19.92%55.28%27.00%8.50%17.80%33.93%9.70%48.24%-35.91%13.16%-5.57%-21.67%-46.82%9.69%10.21%4.11%-28.89%-23.86%-29.00%-34.12%-22.08%8.83%-5.40%-28.60%-28.75%-13.86%-31.17%-41.28%-106.45%4.46%-8.52%-15.85%-103.62%-3.43%-6.03%-17.07%6.48%22.90%16.75%15.40%
Net Income towards Common Stockholders (QoQ) 201.03%-72.49%-78.01%1,005.66%108.87%-47.14%14.68%-61.19%169.10%-16.77%-36.43%65.85%139.71%-73.01%-15.91%181.08%177.88%-73.01%20.51%75.53%20.00%-25.25%0.68%57.05%17.09%-30.29%-3.66%41.30%-1.54%-62.11%-4.12%215.05%-11.60%21.62%-98.73%4,725.00%12.44%-89.40%-82.61%6,450.00%22.90%-43.79%-228.18%7.76%-101.40%-3.71%70.69%403.05%-51.13%-90.72%-894.44%197.20%-71.22%-45.00%-745.45%269.01%-42.08%-101.44%-6,500.00%266.67%7.27%-69.92%-333.80%203.61%-57.56%-71.23%
Net Margin Growth (1y) 255.00241.00390.00705.00-341.00-499.00-58.00-374.00301.00635.00-229.00-68.00268.00575.00256.00443.00372.00-505.00489.00405.00428.00457.00254.00192.00112.00-174.00-748.00-832.00-346.00-407.00983.00-513.00-499.00-246.00-1511.00-1.00250.00367.00701.00-1439.00-6228.00-7496.00-6345.00-226.007,683.007,142.005,627.00793.00-2077.00-852.00-6.00204.00323.00348.00-97.0055.00-86.0024,352.00209.0062.00-295.00-24648.00-143.00
Net Margin Growth (3y) 215.00376.00104.00263.00228.00710.00-31.000.00941.00705.00516.00780.001,068.00527.00998.001,039.00912.00-221.00-6.00-235.00194.00-124.00489.00-1152.00-733.00-828.00-1276.00-1345.00-595.00-287.00173.00-1953.00-6477.00-7376.00-7154.00-1665.001,705.0012.00-17.00-872.00-622.00-1206.00-724.00771.005,929.006,638.005,524.001,052.00-1840.0023,849.00106.00322.00-59.0052.00-31.00
Net Margin Growth (5y) 855.00446.00848.001,110.001,028.00663.00712.00597.001,481.00988.0021.00140.00834.00-54.001,233.00-305.0067.00-875.00-533.00-748.00-55.00-4.00-321.00-2592.00-6712.00-7957.00-6919.00-3010.00860.00-641.00-544.00-1385.00-871.00-1086.00-1533.00-668.00-50.00-491.00-119.00-613.00-386.0023,494.00-611.00889.005,547.006,342.005,590.00
Net Margin (QoQ) 561.00-621.00-221.00536.00546.00-471.0094.00-509.00387.00-29.00-223.00166.00721.00-893.00-62.00501.001,028.00-1212.00125.00431.00152.00-218.0041.00454.00180.00-422.00-21.00374.00-106.00-996.00-105.00859.00-166.00395.00-1600.00873.0086.00-870.00-90.001,124.00203.00-535.00-2230.00-3665.00-1065.00616.003,889.004,244.00-1607.00-899.00-945.001,374.00-382.00-53.00-735.001,492.00-356.00-497.00-584.001,351.0024,083.00-24641.00-730.00994.00-271.00-136.00
Operating Income Growth (1y) 64.47%35.73%124.81%420.62%-47.31%-33.98%-3.79%-46.19%100.69%87.85%-35.20%-11.11%50.00%74.72%75.68%120.31%51.15%-32.77%86.15%68.79%41.44%37.03%5.37%21.85%12.37%-7.62%-22.35%-45.86%16.51%6.75%-30.81%-81.53%-44.35%-30.44%-66.42%-13.79%34.32%42.09%447.83%-1,384.00%-179.12%-235.31%-336.11%49.84%290.63%145.18%106.55%-25.47%-65.94%-75.97%-41.03%7.92%80.21%240.32%39.13%10.75%-4.45%-124.64%128.13%-18.67%-13.98%384.62%2.74%
Operating Income Growth (3y) 20.26%18.96%11.91%35.54%16.62%29.40%3.08%1.76%65.71%30.19%28.44%48.96%47.47%17.20%51.04%65.48%33.93%-5.23%15.06%3.65%22.80%10.56%-17.28%-50.42%-10.02%-11.81%-43.50%-55.82%-4.51%1.80%8.37%-59.33%-37.35%-49.44%-85.11%-96.19%26.53%-4.58%-5.35%-116.02%-19.91%-47.23%-54.98%16.63%46.90%33.32%27.11%-1.02%-16.29%-30.09%23.24%0.83%13.99%33.65%48.29%
Operating Income Growth (5y) 31.57%14.61%35.59%56.07%27.66%14.83%16.52%16.73%48.54%22.81%11.63%16.87%33.23%9.68%13.11%-14.64%9.27%-8.77%-18.76%-29.25%6.72%5.96%0.81%-27.34%-22.64%-27.11%-34.08%-20.64%5.60%-8.40%-27.74%-26.87%-17.42%-32.02%-30.02%-53.11%4.46%-6.61%-7.00%-53.92%-2.42%-16.25%-21.95%9.30%24.25%17.70%16.28%
Operating Income (QoQ) 139.58%-66.96%-51.33%326.85%97.72%-45.27%12.72%-56.80%147.75%-20.25%-36.95%61.11%131.90%-72.49%-13.51%171.88%170.11%-72.34%8.46%86.52%20.15%-23.42%-1.65%56.30%16.40%-41.11%13.73%44.14%-4.31%-50.50%-20.71%210.19%-12.32%-67.92%-78.83%834.48%9.59%-84.51%-45.65%1,356.00%15.93%-40.28%-227.38%10.28%-98.26%-4.20%72.94%440.99%-53.01%-84.88%-617.95%192.57%-66.84%-62.90%-908.70%281.18%-37.39%-84.83%-618.75%293.98%-116.15%240.38%-369.86%240.61%-46.57%-49.32%
Operating Margin Growth (1y) 333.00379.00615.001,076.00-603.00-836.00-145.00-693.00435.00920.00-440.00-128.00430.00904.00421.00589.00527.00-862.00779.00722.00676.00701.00-1.00277.00209.00-304.00-548.00-1251.00-481.00-531.00-599.00-744.00-1060.00-681.00-483.00-25.00334.00424.00908.00-2095.00-8432.00-9912.00-8495.00-58.0010,436.009,467.007,569.00818.00-2892.00-1102.00-113.00355.00484.00524.0033.00103.00-76.00-6217.0081.00116.00-364.005,867.000.00
Operating Margin Growth (3y) 165.00463.0030.00255.00262.00988.00-164.00-232.001,392.00962.00760.001,183.001,633.00743.001,198.001,588.001,413.00-464.00230.00-252.00404.00-133.00-1148.00-1717.00-1332.00-1515.00-1629.00-2020.00-1207.00-788.00-173.00-2864.00-9158.00-10169.00-8069.00-2178.002,338.00-22.00-17.00-1335.00-887.00-1547.00-1038.001,115.008,028.008,889.007,489.001,276.00-2484.00-6795.001.00574.0044.00174.00114.00
Operating Margin Growth (5y) 1,122.00505.001,229.001,566.001,465.00827.00613.00767.002,277.001,359.00211.00209.001,361.00-91.0052.00-407.00-128.00-1676.00-852.00-1021.00-322.00-391.00-722.00-3838.00-9430.00-11004.00-9216.00-4173.00797.00-1233.00-1099.00-2104.00-1613.00-1804.00-613.00-1005.00-70.00-599.00-98.00-877.00-479.00-7240.00-924.001,334.007,589.008,538.007,570.00
Operating Margin (QoQ) 861.00-1028.00-314.00814.00907.00-792.00147.00-866.00675.00-102.00-400.00263.001,159.00-1461.00-89.00820.001,633.00-1944.0079.00759.00244.00-304.0023.00713.00269.00-1006.00301.00645.00-244.00-1250.00-402.001,415.00-293.00-1318.00-547.001,099.0086.00-1120.00-90.001,458.00176.00-635.00-3093.00-4879.00-1305.00782.005,344.005,615.00-2274.00-1116.00-1407.001,905.00-484.00-126.00-940.002,034.00-444.00-618.00-869.001,855.00-6585.005,680.00-835.001,376.00-355.00-186.00
Profit After Tax Growth (1y) 101.37%39.73%168.46%1,300.00%-50.85%-36.68%-0.31%-44.74%136.11%110.32%-31.78%-9.76%52.94%77.30%77.27%154.05%58.65%-31.49%89.74%58.51%41.82%38.38%29.05%23.49%11.11%-6.57%-49.21%-49.46%12.69%1.17%224.74%-95.70%-34.13%-16.22%-92.70%0.00%35.75%48.39%686.96%-5,900.00%-181.68%-233.85%-346.96%43.53%285.51%145.01%104.03%-9.16%-64.99%-79.38%22.22%0.70%72.66%247.50%-109.09%7.04%-8.33%69.78%3,650.00%-25.76%-21.82%-69.07%-70.42%
Profit After Tax Growth (3y) 32.70%23.00%22.22%91.12%21.07%33.16%6.43%8.20%78.94%36.71%31.90%53.74%50.97%18.90%63.13%70.69%35.72%-3.96%7.54%-0.36%21.10%9.36%28.63%-70.06%-6.22%-7.48%-50.62%-72.09%0.26%7.95%23.11%-65.03%-39.77%-54.17%-50.65%-226.33%27.18%-3.67%-7.85%-235.46%-19.05%-50.10%-50.46%15.09%46.15%32.43%83.52%-0.25%-17.86%6.75%58.00%-5.10%7.36%22.20%-1.54%
Profit After Tax Growth (5y) 41.49%17.72%43.76%94.89%31.91%17.49%24.17%19.92%55.28%27.00%8.50%17.80%33.93%9.70%48.24%-35.91%13.16%-5.57%-21.67%-46.82%9.69%10.21%4.11%-28.89%-23.86%-29.00%-34.12%-22.08%8.83%-5.40%-28.60%-28.75%-13.86%-31.17%-41.28%-106.45%4.46%-8.52%-15.85%-103.62%-3.43%-6.03%-17.07%6.48%22.90%16.75%15.40%
Profit After Tax (QoQ) 201.03%-72.49%-78.01%1,005.66%108.87%-47.14%14.68%-61.19%169.10%-16.77%-36.43%65.85%139.71%-73.01%-15.91%181.08%177.88%-73.01%20.51%75.53%20.00%-25.25%0.68%57.05%17.09%-30.29%-3.66%41.30%-1.54%-62.11%-4.12%215.05%-11.60%21.62%-98.73%4,725.00%12.44%-89.40%-82.61%6,450.00%22.90%-43.79%-228.18%7.76%-101.40%-3.71%70.69%403.05%-51.13%-90.72%-894.44%197.20%-71.22%-45.00%-745.45%269.01%-42.08%-101.44%-6,500.00%266.67%7.27%-69.92%-333.80%203.61%-57.56%-71.23%
Property, Plant & Equipment (Net) Growth (1y) -0.62%2.72%6.45%7.13%9.42%9.15%7.00%3.86%5.01%7.87%8.00%10.12%11.92%10.43%14.43%14.70%11.55%11.70%7.40%5.40%6.27%17.99%20.27%21.03%23.83%10.91%10.23%8.18%4.25%7.91%3.53%3.87%5.22%1.78%3.39%0.76%-6.63%-10.01%-10.36%-9.82%-4.09%-1.18%1.60%5.60%8.73%18.23%16.18%23.06%20.62%15.58%12.99%7.01%31.10%28.53%32.62%31.62%6.79%9.98%
Property, Plant & Equipment (Net) Growth (3y) 4.44%5.59%6.41%7.33%7.07%8.07%8.20%8.42%8.68%9.87%9.99%9.90%10.01%9.88%13.33%13.91%13.53%13.65%13.49%12.50%11.33%11.12%12.19%11.13%10.79%10.75%6.80%5.67%4.22%0.80%-0.39%-1.37%-1.91%-1.96%-3.27%-1.99%-1.37%-0.89%1.69%1.90%5.43%7.95%10.53%10.07%11.62%19.80%20.65%20.30%20.12%19.08%17.78%
Property, Plant & Equipment (Net) Growth (5y) 6.30%8.26%8.51%8.81%8.57%8.82%8.47%10.93%10.64%11.09%11.73%11.96%11.75%11.36%11.74%11.02%10.45%10.00%9.93%8.79%7.63%6.15%5.28%4.93%4.32%4.00%1.61%1.45%1.52%1.33%2.92%2.52%4.17%4.32%4.35%4.33%4.79%9.01%9.33%9.66%10.54%11.98%13.81%
Property, Plant & Equipment (Net) (QoQ) -0.53%0.04%1.71%1.49%3.08%0.68%3.87%1.25%0.83%2.36%1.80%2.66%0.95%4.38%3.46%1.30%4.61%4.63%0.62%1.44%0.58%2.67%1.45%12.62%2.52%3.32%3.80%0.87%1.89%1.41%0.03%4.40%-2.24%1.73%1.33%1.00%-0.70%-0.86%-6.09%-2.66%-1.08%-0.26%-0.13%0.29%1.69%3.67%2.83%9.06%-0.07%9.80%0.79%4.51%-2.31%3.99%23.48%2.46%0.80%3.20%0.19%5.53%
Return on Assets Growth (1y) 1.000.00-2.00-1.002.001.002.001.002.003.004.004.000.001.001.001.004.003.003.002.00-1.00-4.00-6.00-6.00-4.000.001.000.000.00-5.00-4.00-3.00-2.002.000.00-4.00-10.00-15.00-13.00-5.005.0013.0012.006.000.00-3.00-3.000.001.001.001.000.000.000.000.000.00-1.00-2.00
Return on Assets Growth (3y) 4.004.003.005.004.005.007.007.006.007.008.007.003.000.00-3.00-3.00-2.00-1.00-3.00-4.00-6.00-9.00-10.00-9.00-7.00-3.00-3.00-7.00-12.00-18.00-17.00-11.00-7.00-1.000.00-3.00-4.00-6.00-4.001.007.0011.0010.006.002.00-1.00-1.000.000.000.00
Return on Assets Growth (5y) 8.008.007.008.007.004.003.002.001.003.002.001.00-1.00-5.00-6.00-6.00-4.00-4.00-7.00-11.00-17.00-22.00-22.00-17.00-11.00-5.00-4.00-6.00-7.00-9.00-8.00-6.00-5.00-2.00-2.00-2.00-3.00-4.00-2.001.006.0010.00
Return on Assets (QoQ) 1.001.00-1.00-1.000.00-1.001.002.000.000.000.002.001.001.001.00-2.001.001.001.001.001.000.000.00-2.00-3.00-2.000.000.002.00-1.00-1.000.00-3.000.000.001.001.00-2.00-4.00-5.00-4.001.004.004.003.000.00-2.00-1.000.000.001.001.000.000.000.000.000.000.000.00-1.000.00
Return on Capital Employed Growth (1y) 1.00-1.00-5.00-3.001.002.003.006.009.009.000.002.002.003.009.006.005.003.00-4.00-8.00-13.00-12.00-8.00-4.00-2.00-6.00-7.00-7.00-6.00-3.000.003.000.00-7.00-18.00-28.00-25.00-9.0010.0024.0024.0011.000.00-6.00-6.000.003.003.003.001.00-3.00-2.00-3.00-3.001.001.00
Return on Capital Employed Growth (3y) 7.007.006.008.007.009.0014.0014.0014.0016.0014.005.000.00-6.00-7.00-3.00-6.00-10.00-15.00-18.00-19.00-22.00-21.00-15.00-8.00-8.00-16.00-25.00-33.00-31.00-19.00-9.00-1.00-1.00-5.00-8.00-10.00-7.002.0013.0021.0021.0012.001.00-6.00-6.00-2.001.002.00
Return on Capital Employed Growth (5y) 16.0014.0013.0014.0012.007.005.005.002.001.00-4.00-10.00-12.00-14.00-15.00-10.00-11.00-17.00-25.00-37.00-45.00-46.00-37.00-23.00-12.00-9.00-14.00-15.00-14.00-13.00-8.00-5.00-4.00-3.00-4.00-8.00-10.00-6.000.0011.0020.00
Return on Capital Employed (QoQ) 2.003.00-1.00-3.000.00-1.001.000.001.004.001.002.001.00-4.003.003.002.002.000.002.00-1.00-5.00-5.00-3.000.00-1.00-1.00-1.00-3.00-2.00-1.000.000.001.002.00-3.00-7.00-10.00-8.000.009.009.006.000.00-4.00-2.000.000.002.001.000.000.000.00-3.000.000.000.001.000.00
Return on Equity Growth (1y) -1.00-3.00-10.00-4.004.003.006.006.00-4.001.003.004.0011.008.006.003.00-3.00-7.00-12.00-12.00-10.00-1.001.00-2.00-2.00-16.00-14.00-9.00-5.006.001.00-12.00-34.00-59.00-54.00-21.0019.0054.0054.0025.001.00-12.00-11.00-1.005.004.004.001.001.003.002.002.00-4.00-6.00
Return on Equity Growth (3y) 7.003.00-1.005.004.008.0013.0013.0015.0013.004.002.00-3.00-6.00-2.000.00-5.00-11.00-15.00-24.00-25.00-23.00-18.00-11.00-12.00-22.00-41.00-69.00-67.00-42.00-19.001.001.00-8.00-13.00-16.00-11.003.0025.0047.0048.0025.007.00-4.00-4.002.002.001.00
Return on Equity Growth (5y) 14.0012.008.0011.0013.008.007.003.004.00-1.00-9.00-15.00-16.00-16.00-9.00-10.00-18.00-32.00-54.00-77.00-78.00-56.00-32.00-15.00-12.00-18.00-21.00-26.00-24.00-18.00-13.00-6.00-6.00-8.00-7.00-9.00-4.006.0023.0044.00
Return on Equity (QoQ) 2.005.00-4.00-5.000.00-2.002.002.005.00-2.001.002.00-5.004.003.003.002.000.001.00-1.00-3.00-4.00-4.00-1.00-2.006.00-2.00-3.00-2.00-8.000.001.002.003.00-5.00-11.00-20.00-22.00-1.0022.0020.0013.00-1.00-7.00-4.000.000.003.002.00-1.000.00-1.002.002.000.00-1.00-4.00-1.00
Return on Invested Capital Growth (1y) -2.00-1.00-6.00-4.009.005.004.003.00-1.003.006.005.00-4.001.000.00-3.004.005.006.004.00-5.00-12.00-16.00-16.00-9.002.003.001.001.00-8.00-7.00-4.00-3.005.001.00-8.00-21.00-32.00-27.00-10.0010.0027.0026.0012.001.00-7.00-7.00-1.003.004.003.001.00-3.00-3.00-3.00-3.001.001.00
Return on Invested Capital Growth (3y) 7.007.004.004.004.009.0010.005.00-2.009.0012.006.00-6.00-7.00-10.00-15.00-10.00-6.00-7.00-11.00-13.00-19.00-20.00-19.00-10.00-1.00-3.00-11.00-22.00-35.00-33.00-22.00-14.000.000.00-6.00-10.00-13.00-8.002.0014.0023.0023.0012.001.00-7.00-7.00-3.002.001.00
Return on Invested Capital Growth (5y) 6.0012.0010.005.002.001.000.00-7.00-16.00-2.00-1.00-8.00-14.00-13.00-14.00-18.00-12.00-9.00-13.00-23.00-36.00-46.00-46.00-37.00-22.00-6.00-4.00-9.00-11.00-16.00-14.00-11.00-9.00-4.00-4.00-6.00-10.00-12.00-8.000.0012.0021.00
Return on Invested Capital (QoQ) -6.003.005.00-4.00-5.00-2.007.009.00-9.00-3.006.005.00-6.001.005.00-5.000.000.002.002.001.001.000.00-7.00-7.00-3.000.000.004.00-1.00-1.000.00-5.000.001.002.003.00-5.00-8.00-11.00-9.001.0010.008.009.000.00-4.00-3.000.000.002.002.000.000.00-1.00-3.000.000.000.002.000.00
Return on Sales Growth (1y) 3.002.004.007.00-3.00-5.00-1.00-4.003.006.00-2.00-1.003.006.003.004.004.00-5.005.004.004.005.003.002.001.00-2.00-7.00-8.00-3.00-4.0010.00-5.00-5.00-2.00-15.000.002.004.007.00-14.00-62.00-75.00-63.00-2.0077.0071.0056.008.00-21.00-9.000.002.003.003.00-1.001.00-1.00244.002.001.00-3.00-246.00-1.00
Return on Sales Growth (3y) 2.004.001.003.002.007.000.000.009.007.005.008.0011.005.0010.0010.009.00-2.000.00-2.002.00-1.005.00-12.00-7.00-8.00-13.00-13.00-6.00-3.002.00-20.00-65.00-74.00-72.00-17.0017.000.000.00-9.00-6.00-12.00-7.008.0059.0066.0055.0011.00-18.00238.001.003.00-1.001.000.00
Return on Sales Growth (5y) 9.004.008.0011.0010.007.007.006.0015.0010.000.001.008.00-1.0012.00-3.001.00-9.00-5.00-7.00-1.000.00-3.00-26.00-67.00-80.00-69.00-30.009.00-6.00-5.00-14.00-9.00-11.00-15.00-7.000.00-5.00-1.00-6.00-4.00235.00-6.009.0055.0063.0056.00
Return on Sales (QoQ) 6.00-6.00-2.005.005.00-5.001.00-5.004.000.00-2.002.007.00-9.00-1.005.0010.00-12.001.004.002.00-2.000.005.002.00-4.000.004.00-1.00-10.00-1.009.00-2.004.00-16.009.001.00-9.00-1.0011.002.00-5.00-22.00-37.00-11.006.0039.0042.00-16.00-9.00-9.0014.00-4.00-1.00-7.0015.00-4.00-5.00-6.0014.00241.00-246.00-7.0010.00-3.00-1.00
Revenue Growth (1y) 15.68%10.40%13.25%16.35%13.73%12.18%9.01%7.65%9.35%6.17%8.38%9.05%3.46%22.41%6.89%7.86%9.47%-5.91%7.93%3.85%4.51%3.41%5.44%6.15%3.97%3.37%10.24%29.18%40.70%34.74%27.93%5.29%2.57%4.83%6.28%2.40%6.12%8.00%7.95%-12.79%-81.60%-70.66%-63.73%-51.28%262.71%178.60%135.02%110.92%74.07%44.80%30.54%30.64%6.77%0.39%2.99%1.64%2.08%-96.65%38.43%40.55%27.86%3,864.21%2.77%
Revenue Growth (3y) 12.89%9.55%10.19%10.95%8.76%13.39%8.09%8.18%7.39%6.93%7.73%6.89%5.78%6.00%6.75%5.94%5.95%0.19%7.85%12.50%15.20%12.93%14.14%13.02%14.48%13.45%14.44%11.67%15.27%15.12%13.64%-2.03%-41.49%-30.74%-25.35%-24.23%-10.86%-4.07%-2.74%-3.59%5.12%5.78%3.62%10.31%88.90%59.40%46.74%40.95%23.80%-63.50%23.00%23.12%11.70%10.02%13.58%
Revenue Growth (5y) 10.26%8.65%9.07%8.87%8.04%7.24%7.52%6.89%6.12%5.50%7.76%10.86%11.60%10.65%11.40%10.09%11.41%7.28%11.27%8.95%10.72%10.27%11.27%5.21%-21.77%-14.28%-10.11%-9.96%0.44%4.52%4.58%-0.69%4.81%6.03%5.00%3.69%5.65%5.12%4.34%3.54%4.83%-47.53%9.67%13.91%54.48%39.97%35.07%
Revenue (QoQ) 14.63%-12.54%-1.95%17.67%9.40%-10.28%0.73%15.02%7.92%-12.82%-0.53%16.84%4.78%-11.01%0.09%10.86%23.96%-22.29%0.99%12.52%6.55%-10.85%-2.83%13.24%5.43%-9.11%-2.18%10.91%4.82%-3.07%14.62%20.80%0.38%-7.96%-5.66%17.69%2.60%-6.69%-9.11%21.96%4.41%-6.74%-26.57%-74.27%66.51%15.26%-1.36%91.59%27.90%-2.76%-11.48%58.12%6.40%-12.34%-11.42%29.23%0.04%-10.07%-12.57%29.79%-96.72%3,620.00%-11.23%18.07%1.67%-3.56%
Share-based Compensation Growth (1y) -173.08%625.93%234.00%116.22%215.79%-61.73%-25.37%66.67%-9.09%-73.33%180.00%200.00%350.00%200.00%-71.43%466.67%-33.33%-450.00%125.00%-70.59%33.33%114.29%0.00%-20.00%-25.00%133.33%44.44%200.00%200.00%71.43%-38.46%-25.00%-5.56%8.33%37.50%-44.44%-76.47%-30.77%-18.18%-140.00%75.00%11.11%33.33%700.00%57.14%60.00%-58.33%25.00%18.18%-43.75%360.00%120.00%30.77%33.33%-17.39%-45.45%5.88%-33.33%5.26%-155.56%-205.56%137.50%
Share-based Compensation Growth (3y) -8.37%-9.52%68.69%41.13%88.87%-32.60%-15.80%204.86%39.71%-68.69%21.64%71.00%58.74%14.47%-13.69%10.06%-12.64%5.27%48.12%-10.96%44.22%37.00%-3.85%21.64%28.56%63.03%6.92%7.72%-12.64%8.74%-11.54%-29.40%-27.01%-5.90%14.47%10.06%-13.51%7.17%-23.11%44.22%48.12%0.00%36.72%164.48%34.42%6.27%16.55%14.47%17.84%-20.63%58.74%-38.67%-51.27%28.28%
Share-based Compensation Growth (5y) 18.20%-57.78%30.60%27.36%44.09%-31.30%6.08%46.14%22.22%-1.37%21.06%64.38%55.18%43.10%-10.59%24.57%13.56%16.72%22.42%-21.71%-7.79%19.42%0.00%-19.14%-2.64%27.23%5.92%24.57%12.89%17.98%-17.40%4.56%-6.30%-5.59%23.52%29.67%0.00%-1.59%11.55%29.20%35.10%-2.33%17.32%-37.97%-36.36%13.70%
Share-based Compensation (QoQ) 3.85%-285.19%26.00%48.65%1,131.58%-65.82%-91.04%266.67%240.91%-33.33%-80.00%100.00%0.00%600.00%-78.57%200.00%-33.33%-33.33%325.00%-64.71%-450.00%142.86%-44.44%60.00%-62.50%200.00%-55.56%50.00%16.67%85.71%-7.69%50.00%-33.33%-33.33%12.50%88.89%-23.53%-15.38%-54.55%-20.00%125.00%0.00%-122.22%450.00%42.86%20.00%0.00%-8.33%45.45%-68.75%200.00%-13.33%-30.77%155.56%43.48%-48.48%-29.41%58.33%-5.26%0.00%-55.56%150.00%-150.00%-90.00%200.00%
Shareholder's Equity Growth (1y) 26.83%28.36%17.77%6.15%4.09%6.34%21.04%20.03%20.27%42.79%43.30%42.58%23.70%4.83%3.39%0.86%6.10%13.35%13.34%18.39%21.10%13.81%22.77%24.25%21.89%26.09%14.10%10.08%8.59%8.41%8.93%10.58%12.16%15.46%7.18%-2.82%-18.77%-31.01%-28.39%-13.91%2.23%27.21%26.50%14.29%8.35%0.39%1.43%4.00%6.98%7.78%7.81%6.96%9.43%6.30%4.02%-6.72%-10.05%-5.81%
Shareholder's Equity Growth (3y) 17.68%17.97%18.85%22.42%21.43%22.17%20.81%21.91%21.15%20.04%19.27%18.86%19.41%16.70%10.59%12.89%14.05%16.13%17.61%16.66%17.43%17.03%15.87%15.13%14.79%14.08%16.43%10.03%5.76%-0.35%-4.77%-5.80%-2.56%-2.34%0.44%-0.98%-1.48%-3.46%-4.13%-2.78%0.77%5.82%11.24%11.42%8.33%8.25%4.78%4.39%1.24%1.74%2.57%
Shareholder's Equity Growth (5y) 19.52%18.74%17.11%16.87%15.98%16.84%17.77%18.51%19.87%20.53%19.48%18.66%18.42%16.04%13.08%12.33%12.55%13.79%15.28%13.14%11.71%7.87%4.38%3.21%4.82%4.28%6.73%3.83%3.08%1.85%1.98%1.41%1.92%1.54%1.86%1.20%1.24%1.05%0.19%0.60%0.42%3.13%6.63%
Shareholder's Equity (QoQ) 14.21%3.03%5.80%3.11%4.79%-7.14%3.75%5.34%2.89%5.54%16.79%12.60%3.25%5.01%1.32%-4.58%1.83%2.45%6.58%1.95%1.82%7.01%9.02%-4.19%9.84%8.29%6.95%-0.89%-0.61%4.48%5.51%-1.06%-0.13%6.06%7.02%1.86%-7.30%-3.84%-10.54%-13.49%-3.78%15.62%6.23%7.65%-4.31%4.45%0.71%-0.26%-3.33%7.10%3.59%0.49%-3.31%6.26%5.99%-2.39%-5.38%-4.71%2.21%2.21%
Tax Rate Growth (1y) -133.00-41.00-507.00-951.00106.00-10.00-141.00-65.00-111.0034.00275.00-59.0085.00-91.00-129.0087.00-73.00-24.00124.00-24.003.00-4.00-1259.00-93.0033.00-98.002,573.00-248.009.00157.00-20198.00-117.00-1270.00-1430.0018,611.000.00-13.00-100.00-1060.00-652.00110.00423.00497.00-254.00-165.00-601.00745.00631.005.001,765.00-79.00-194.00129.00-1048.0011,286.00-280.00423.007.00-13987.00291.00-265.00619.001,987.00
Tax Rate Growth (3y) -138.00-16.00-373.00-1075.0080.00-66.005.00-37.00-99.00-81.00270.004.0015.00-119.00-1263.00-30.00-37.00-126.001,438.00-365.0045.0055.00-18884.00-458.00-1228.00-1371.00986.00-365.00-1274.00-1372.00-2647.00-769.00-1173.00-1106.0018,048.00-906.00-67.00-278.00182.00-275.00-49.001,587.001,163.00183.00-31.00115.0011,952.00157.00557.00723.00-2780.00-183.00287.00-423.00-714.00
Tax Rate Growth (5y) -126.00-131.00-378.00-1012.0011.00-94.00-1129.00-154.00-63.00-183.001,584.00-337.0057.00-60.00-18889.00-395.00-1298.00-1399.00-149.00-482.00-1238.00-1475.00-1333.00-1110.00-1131.00-1047.00423.00-1271.00-1328.00-1550.00-1405.00-392.00-1332.0057.0018,714.00-469.0067.00439.0011,389.00-749.00502.00545.00-1539.00194.00127.00741.00-48.00
Tax Rate (QoQ) -34.00396.00542.00-1038.0058.00-70.0098.0020.00-57.00-201.00174.00-26.0088.0040.00-160.00117.00-88.002.0056.00-42.00-39.00150.00-93.00-15.00-47.00-1104.001,073.00111.00-178.001,566.00-1747.00368.00-30.00-18789.0018,333.00-785.00-189.001,252.00-278.00-798.00-276.00292.00130.00-35.0036.00366.00-620.0053.00-399.001,711.00-735.00-572.001,360.00-132.00-850.00-249.00183.0012,202.00-12416.00454.00-233.00-1792.001,863.00-102.00650.00-423.00
Total Debt Growth (1y) -17.30%-18.30%-14.26%-14.81%-13.70%-19.04%-23.43%-21.04%-24.14%-18.98%-16.24%-15.60%-11.84%-7.03%-7.61%-7.81%-7.91%-13.27%-13.94%-14.94%-15.76%-15.97%200.85%333.97%342.50%348.24%26.45%-13.33%-14.46%-17.61%-24.88%-18.14%-19.80%-21.02%-15.77%-28.72%15.17%44.36%123.64%133.16%57.87%20.94%-30.66%-27.35%-33.63%-27.76%-16.60%-14.97%-12.95%6.86%29.59%14.45%24.33%8.57%63.48%101.86%87.49%85.18%6.98%11.37%
Total Debt Growth (3y) -17.76%-18.78%-18.07%-17.20%-16.74%-15.20%-16.01%-14.99%-14.92%-13.23%-12.67%-12.85%-11.89%-12.17%33.74%50.41%50.85%48.38%48.49%47.35%47.19%45.86%41.91%45.48%44.79%42.88%-7.16%-20.33%-7.55%-2.06%12.27%10.81%13.40%11.30%9.31%6.48%6.46%8.04%8.95%12.93%-3.02%-2.26%-9.17%-10.91%-10.44%-5.72%20.89%25.24%26.60%29.04%31.36%37.03%
Total Debt Growth (5y) -15.42%-15.45%-15.25%-14.94%-14.85%-14.98%8.94%17.79%18.08%19.73%20.43%20.01%20.95%20.13%17.84%19.28%18.68%16.28%15.68%13.30%24.12%28.75%40.03%38.61%40.73%38.48%4.41%-3.05%-3.71%-3.87%-3.93%-3.42%-3.37%1.26%7.14%3.28%5.48%7.91%22.33%27.18%16.28%13.42%5.56%9.71%
Total Debt (QoQ) -5.82%-5.52%-5.81%-2.51%-1.16%-6.13%-4.59%-8.54%-6.52%-3.20%-8.33%-2.33%-3.35%-2.46%-4.25%3.00%-3.96%-2.67%-4.36%-2.99%-4.70%-3.80%-5.27%-3.25%241.21%38.76%-3.41%-1.99%-3.74%-4.89%-4.67%-5.59%-12.24%3.65%-6.61%-7.03%-6.41%-12.29%50.90%16.53%44.99%-8.56%2.17%-10.73%-16.88%-4.19%-6.66%-2.83%-4.04%-2.31%-4.45%19.29%16.38%-13.72%3.80%4.17%75.22%6.54%-3.59%2.89%1.23%10.90%