Allegion Growth Metrics (2013-2025) | ALLE

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Growth Metrics 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) 0.76%-2.55%1.09%20.92%12.26%17.78%17.89%-4.25%-0.69%-3.73%-0.46%6.10%13.11%20.26%12.73%11.56%10.55%6.57%8.27%4.96%5.59%-1.54%-0.54%5.66%3.44%6.90%7.98%2.94%-0.60%2.03%19.40%26.52%30.82%37.13%13.96%6.08%8.03%3.94%14.78%18.90%4.09%6.47%2.84%5.06%16.40%
Assets Growth (3y) 3.95%3.38%5.86%7.10%8.04%10.89%9.77%4.26%7.49%7.26%6.70%7.50%9.70%8.06%6.67%7.35%6.49%3.90%5.16%4.51%2.78%2.40%8.64%11.23%10.39%14.36%13.68%11.38%11.99%13.29%16.02%16.86%13.73%14.92%10.39%9.84%9.39%
Assets Growth (5y) 7.03%7.21%7.68%7.54%8.04%7.43%7.33%4.68%6.29%5.37%5.46%6.20%6.30%6.60%9.37%10.01%9.44%9.43%9.61%8.91%8.94%8.89%10.90%11.66%8.63%10.60%11.64%11.53%11.22%
Assets (QoQ) -1.13%-0.50%1.22%1.19%-4.39%3.23%21.08%-6.06%0.31%3.33%-1.66%-2.57%-2.76%6.83%4.83%3.87%3.39%0.14%3.74%2.93%-0.33%1.73%0.57%3.55%-7.06%2.76%6.84%1.38%-3.96%3.81%1.85%-2.11%-1.42%21.48%7.93%1.21%3.34%0.96%0.46%3.07%-0.57%11.48%4.07%-9.77%1.70%7.68%6.32%-0.03%
Capital Expenditures Growth (1y) 73.58%394.12%318.18%42.68%2.17%-45.24%-36.96%-32.48%-21.28%-1.09%13.79%103.80%5.41%49.45%24.24%-3.11%11.54%-10.29%-11.38%10.90%41.38%39.34%84.40%-6.36%-4.07%-25.88%-55.72%-14.81%-46.61%-7.94%21.35%21.01%38.10%37.07%56.48%34.73%156.32%11.32%22.49%4.44%21.97%18.08%-3.86%2.55%-22.43%-15.31%-1.01%64.32%
Capital Expenditures Growth (3y) 11.77%38.84%44.22%25.22%-5.35%-6.80%-3.76%10.06%-2.55%9.86%7.80%29.86%18.46%23.16%26.63%0.21%14.80%-2.51%-10.22%-4.00%-10.20%-1.67%-0.31%-1.17%-10.90%-2.21%-5.62%11.57%23.63%12.00%32.49%19.42%62.83%21.68%22.60%13.01%34.36%3.64%5.24%20.74%
Capital Expenditures Growth (5y) 10.42%29.11%26.99%16.10%5.98%0.24%7.81%6.72%4.65%6.49%0.46%11.80%-3.17%4.97%1.76%0.73%2.21%3.17%6.56%7.60%20.71%7.73%13.69%6.32%17.20%4.22%-0.20%8.27%12.33%7.03%17.22%23.47%
Capital Expenditures (QoQ) -35.85%-2.94%148.48%12.20%82.61%-17.86%-15.22%-19.66%-2.13%-5.43%-9.20%-6.33%22.97%8.79%62.63%-51.55%74.36%-9.56%26.83%-44.23%40.23%-10.66%58.72%-28.90%38.21%18.24%-19.40%-27.16%6.78%-29.37%55.06%-54.35%84.13%-6.90%54.63%-47.90%82.76%6.29%33.14%-0.89%-20.63%16.95%13.53%15.74%-23.16%-4.78%21.11%-12.45%-16.11%11.30%101.02%
Cash & Equivalents Growth (1y) -28.38%-34.54%-40.04%30.12%27.75%11.78%4.04%-30.31%-31.26%-45.34%-15.87%22.43%56.43%51.08%45.18%56.13%49.23%-19.94%-22.77%-43.36%-39.12%1.32%-16.77%22.77%25.19%59.49%91.63%84.16%35.21%60.74%52.18%17.49%-17.17%-22.62%99.83%-44.00%-27.62%-4.03%-64.92%29.09%62.53%33.81%131.71%141.26%7.63%26.21%-12.13%-65.56%-29.30%
Cash & Equivalents Growth (3y) -14.32%-26.32%-19.34%3.55%11.17%-2.63%8.31%10.03%17.08%-12.88%-1.93%2.69%12.43%7.01%-2.28%2.78%4.38%8.96%7.20%8.60%1.01%37.46%34.39%38.49%11.92%25.65%79.96%6.61%-6.76%6.08%2.18%-5.30%-0.86%-0.21%17.55%20.37%8.18%17.46%-10.61%2.37%7.34%
Cash & Equivalents Growth (5y) 7.99%-13.52%-10.06%-0.36%4.53%-5.62%-3.97%-1.52%4.11%1.33%8.51%19.61%19.19%25.73%22.17%18.63%4.96%9.98%30.23%-3.37%-9.18%14.04%11.22%13.94%10.53%20.57%36.49%30.42%7.23%15.05%16.78%-6.73%-5.81%
Cash & Equivalents (QoQ) -1.17%2.68%-40.04%17.70%-9.67%-5.94%30.12%15.55%-20.96%-12.46%-12.84%13.98%-37.16%34.74%26.85%45.64%-39.31%29.48%36.42%39.21%-67.44%24.90%0.05%49.60%-45.81%2.60%47.59%52.55%-30.96%23.28%41.83%12.01%-17.92%16.71%9.50%-21.04%-23.32%201.41%-69.31%2.06%1.67%10.18%12.93%28.49%-16.30%90.79%17.58%-42.68%-1.85%32.82%-53.91%17.67%
Cash from Investing Activities Growth (1y) -248.78%317.86%-165.80%55.31%-0.70%-954.10%-3,584.25%104.32%80.56%31.48%97.69%-2,550.00%-892.86%105.32%5.56%4.08%-924.82%-963.16%-952.94%-148.94%93.79%-12.80%81.56%38.46%-6.21%36.22%56.06%19.44%75.53%-19.49%143.68%4.02%-36.96%-24.82%-24,889.47%-68.86%-715.87%44.32%97.64%-62.06%15.56%-1,151.02%-9.01%16.41%35.48%55.46%-2,241.74%5.24%
Cash from Investing Activities Growth (3y) 11.94%-133.62%-36.79%22.10%-24.81%-32.21%7.05%-0.48%-170.46%31.97%38.77%-292.57%-84.90%19.68%-22.39%-13.69%12.22%-101.74%5.16%-7.26%74.73%4.91%26.73%21.93%29.13%1.65%-262.35%-9.29%-39.83%6.00%-36.65%-37.97%-111.31%-105.63%-103.02%-31.76%-64.41%-45.85%15.58%-8.68%
Cash from Investing Activities Growth (5y) -133.55%-42.41%-49.89%-2.45%-4.36%-38.15%-9.29%-9.22%-5.48%25.70%54.93%-98.73%-10.44%16.96%18.65%-2.58%25.69%-62.31%-147.22%-14.87%29.00%9.79%27.04%-5.42%-19.65%-45.97%-4.10%-12.08%-8.29%-35.85%-130.55%-15.78%
Cash from Investing Activities (QoQ) 31.71%789.29%-261.14%54.02%142.66%-308.20%-9.45%-3.60%-261.81%-798.08%100.13%-566.67%-1,175.00%69.75%-36.11%-89.12%106.83%-636.84%-38.24%-1,920.57%94.24%-554.88%67.32%49.57%-4.52%-7.03%-9.09%12.96%37.23%26.27%-100.00%73.56%-206.52%126.95%-539.47%62.28%-179.37%-5,252.27%97.01%-82.27%80.93%-126.53%-105.86%5.03%-182.49%80.26%-57.85%26.70%-95.00%-937.91%93.61%
Cash from Operations Growth (1y) -250.00%9.77%13.25%17.43%611.11%-56.56%-15.36%56.06%-117.39%254.17%-16.63%51.52%-5,012.50%2.84%37.31%-11.00%75.31%22.78%33.68%11.40%-24.75%-7.14%21.67%5.78%344.44%-18.73%-6.38%-3.78%262.99%60.19%-44.92%-34.20%-81.66%-43.10%77.73%45.54%236.59%81.83%-4.43%14.09%-25.94%7.39%53.58%-0.23%104.50%21.21%-1.03%9.63%
Cash from Operations Growth (3y) -49.38%19.08%-7.20%40.56%-256.86%16.53%-1.05%28.15%-61.29%64.76%15.24%14.53%-150.66%5.45%30.71%1.60%40.15%-2.51%15.04%4.27%135.55%6.53%-14.39%-12.51%53.64%-9.52%-2.87%-2.69%30.85%18.34%-2.20%3.00%-22.97%3.57%37.66%18.32%72.10%33.27%13.25%7.66%
Cash from Operations Growth (5y) -79.88%16.35%7.96%22.45%-69.52%12.52%9.52%19.92%46.27%27.54%11.75%8.86%169.34%8.83%2.86%-7.86%20.12%-3.32%8.31%1.66%54.60%4.58%1.28%2.15%43.36%7.66%6.11%0.96%27.68%16.62%7.29%3.63%
Cash from Operations (QoQ) 9,966.67%59.93%-25.78%-101.26%7,466.67%65.01%-23.03%-94.54%526.09%221.53%41.90%-100.61%12,850.00%-24.31%157.90%-120.54%356.48%1.05%67.17%-105.70%1,375.25%10.02%39.31%-106.38%1,049.21%44.15%21.11%-85.25%215.58%66.05%24.47%-44.35%39.27%-42.90%48.71%-84.49%332.20%78.33%21.77%-64.14%133.48%-6.27%45.36%-76.72%238.55%34.05%-5.56%-52.28%100.67%9.44%4.62%
Dividends Paid - Common Growth (1y) 42.31%31.94%24.68%24.68%29.73%20.00%19.79%20.83%19.79%33.33%32.17%31.03%33.04%29.61%31.58%30.92%29.41%27.92%26.50%25.63%26.77%15.08%17.39%18.40%15.54%12.07%8.08%9.12%10.69%10.15%11.21%12.69%12.15%10.06%11.76%9.62%9.72%6.85%4.51%4.76%4.81%3.56%6.00%4.31%6.04%
Dividends Paid - Common Growth (3y) 30.29%28.28%25.44%25.44%27.40%27.52%27.72%27.51%27.29%30.27%30.06%29.17%29.72%24.03%25.02%24.88%23.76%18.16%17.08%17.52%17.48%12.42%12.16%13.34%12.77%10.76%10.34%10.47%10.85%9.01%9.11%8.97%8.85%6.79%7.38%6.20%6.84%
Dividends Paid - Common Growth (5y) 30.66%28.47%26.86%26.56%27.67%25.01%25.34%25.26%24.75%23.31%22.79%22.73%22.79%18.69%18.62%19.08%18.66%14.87%14.81%14.93%14.81%10.81%10.51%10.83%10.53%8.50%8.28%8.05%8.65%
Dividends Paid - Common (QoQ) 38.46%6.94%0.00%-3.90%28.38%1.05%0.00%0.00%18.75%0.88%0.87%-0.86%32.17%0.00%0.00%0.66%28.76%1.52%-0.50%-0.50%27.27%0.40%-1.19%0.40%15.54%2.41%-0.34%-2.03%12.07%-1.23%0.62%-0.62%11.53%-0.28%1.96%-1.10%9.44%1.27%0.00%-1.00%6.58%-0.95%0.24%-0.96%5.31%1.38%-1.36%0.69%
EBITDA Margin Growth (1y) 37.00-387.002,969.00661.00-179.00369.00-1283.00144.001,403.00-171.00813.00207.00-241.001,255.001,571.00278.00134.00-1524.00-389.00793.00-621.00655.00-235.00343.00-1489.0027.001,128.0093.001,585.00131.00-663.00-289.00-101.00-879.00-1179.00429.00454.00800.00875.00-398.00-334.00-96.00843.00-1061.00846.00894.00-562.00859.00
EBITDA Margin Growth (3y) 1,261.00-189.002,500.001,011.00983.001,454.001,101.00628.001,296.00-439.001,995.001,277.00-729.00386.00947.001,414.00-1976.00-842.00504.001,228.00-525.00813.00230.00146.00-5.00-720.00-714.00232.001,938.0053.00-967.00-258.0019.00-175.00538.00-1030.00966.001,598.001,155.00-600.00
EBITDA Margin Growth (5y) 1,154.00-457.003,681.002,082.00496.00585.00477.001,764.00-815.00243.002,888.001,713.00-633.00545.001,412.001,217.00-492.00-1589.00-1338.001,368.00-172.00734.00-75.00177.00115.00-16.001,003.00-1227.002,450.00850.00-687.00-460.00
EBITDA Margin (QoQ) 906.00-3596.001,677.001,050.00482.00-240.00-631.00210.001,030.00-1892.00795.001,470.00-544.00-908.00188.001,022.00953.00-592.00-1105.00878.00-705.00542.0077.00-536.00571.00-347.00655.00-2368.002,087.00753.00-380.00-876.00634.00-41.00-7.00-687.00-144.00-341.001,601.00-662.00202.00-267.00329.00-598.00440.00672.00-1575.001,308.00488.00-784.00-153.00
EBIT Growth (1y) -1.45%-10.70%595.79%-31.93%4.72%7.17%4.05%29.16%16.20%29.89%10.05%30.06%20.61%8.61%4.61%23.49%-0.80%6.22%11.96%8.02%9.42%1.60%18.13%1.34%-73.24%-33.77%-4.58%-17.86%354.33%50.67%-13.72%-2.21%-10.89%1.17%17.70%38.49%46.15%25.49%18.54%0.19%0.64%13.22%11.34%15.59%14.12%5.12%8.74%13.54%
EBIT Growth (3y) 6.24%7.52%97.28%4.57%13.64%14.77%6.20%27.54%11.61%14.43%8.83%20.16%9.39%5.44%11.43%10.57%-33.77%-10.59%8.07%-3.48%9.98%0.46%-0.92%-6.63%2.70%0.32%-1.04%3.61%80.87%24.14%6.38%10.71%9.44%12.86%15.82%17.05%18.85%14.31%12.80%9.56%
EBIT Growth (5y) 7.48%7.48%53.96%8.81%9.76%10.29%9.64%17.83%-16.45%0.17%7.76%7.63%9.74%3.19%2.64%1.66%3.29%1.73%5.09%4.02%11.62%5.18%6.30%2.46%9.77%7.48%5.04%5.20%46.71%17.89%7.83%12.23%
EBIT Margin Growth (1y) -1.00-211.002,345.00-605.0095.00162.0087.00394.0095.00283.0063.00366.00171.0028.00-5.00240.00-203.00-118.00-86.00-88.0039.00-42.00246.00-21.00-1221.00-356.00-44.00-373.001,463.00310.00-272.005.00-274.00-44.00-147.00227.00236.00120.00321.00-71.0073.00141.00119.00173.00160.00-15.00-39.0076.00
EBIT Margin Growth (3y) 189.00234.002,495.00156.00360.00473.00145.001,001.0062.00193.00-28.00519.006.00-133.00156.00131.00-1385.00-516.00116.00-482.00281.00-88.00-70.00-390.00-32.00-90.00-464.00-141.001,424.00386.00-98.00161.0034.00218.00293.00329.00468.00247.00402.00178.00
EBIT Margin Growth (5y) 156.00143.002,405.00308.00196.00312.00306.00891.00-1120.00-205.00175.00124.00249.00-178.00-161.00-238.00-196.00-250.00-303.00-251.00243.00-12.00104.00-234.00276.00172.00-23.00-39.001,657.00513.00-17.00410.00
EBIT Margin (QoQ) 438.00-2296.002,110.00-252.00227.00261.00-840.00448.00294.00185.00-533.00148.00483.00-34.00-230.00-48.00340.00-67.0015.00-491.00425.00-35.0013.00-364.00344.00254.00-255.00-1563.001,209.00565.00-584.00273.0056.00-16.00-307.00-6.00286.00-120.0067.002.00170.0081.00-324.00146.00239.0059.00-271.00133.0065.0035.00-156.00
EBIT (QoQ) 45.35%-121.40%533.18%-26.86%31.71%18.81%-40.53%12.52%34.79%15.36%-26.18%1.23%50.67%-2.25%-12.76%-6.13%35.68%-5.85%2.99%-24.60%45.29%-0.77%-0.63%-23.62%34.91%15.37%-14.75%-79.83%233.91%66.22%-26.62%11.55%10.74%-4.81%-16.84%1.65%25.73%10.74%-2.15%7.28%7.95%4.60%-17.30%7.76%21.44%2.87%-14.14%6.39%11.86%6.42%-10.35%
EBT Growth (1y) -10.02%-22.43%531.67%-52.27%2.74%7.97%-107.13%89.97%33.21%38.57%410.29%8.84%9.73%5.84%430.81%-5.21%4.74%6.82%16.25%62.66%10.67%0.00%15.59%-23.19%-87.42%-33.21%6.11%8.29%920.83%54.95%-11.83%17.67%-12.41%-2.13%-5.04%12.61%37.65%21.91%27.23%-2.35%3.52%16.31%14.40%18.55%14.58%6.03%7.35%13.31%
EBT Growth (3y) 7.19%5.09%43.50%-0.44%14.52%16.56%5.49%25.14%15.26%16.14%176.53%18.83%8.35%4.18%92.49%5.80%-47.37%-10.64%12.55%10.60%12.43%1.15%2.64%-0.71%4.00%0.43%-3.87%12.79%130.89%22.73%2.13%8.97%7.67%11.54%11.39%9.24%17.75%14.56%16.04%9.47%
EBT Growth (5y) 7.20%5.58%51.16%8.76%11.73%11.08%9.55%19.61%-26.59%0.91%91.10%6.90%10.31%3.19%46.17%8.58%5.45%1.59%3.61%12.38%11.37%4.31%5.49%1.48%9.89%7.51%5.27%10.68%70.95%17.92%5.52%11.69%
EBT Margin Growth (1y) -112.00-433.002,163.00-842.0053.00153.00-1870.00694.00266.00373.00488.0058.007.00-25.001,475.00-193.00-94.00-97.00-8.00556.0051.00-68.00181.00-453.00-1279.00-309.00181.0097.001,587.00332.00-229.00301.00-282.00-99.00-500.00-128.00117.0057.00390.00-102.00110.00177.00159.00191.00150.004.00-60.0064.00
EBT Margin Growth (3y) 206.0093.00781.00-89.00325.00501.0093.00559.00179.00251.001,955.00421.00-37.00-190.001,648.00-90.00-1322.00-474.00355.00200.00358.00-44.00134.00-55.0026.00-76.00-548.00270.001,422.00290.00-339.0071.00-54.00134.0048.00-39.00377.00237.00489.00153.00
EBT Margin Growth (5y) 119.00-30.002,248.00273.00282.00336.00266.00662.00-1050.00-126.002,317.0065.00271.00-167.001,601.00307.00-17.00-241.00-375.00372.00194.00-87.0023.00-285.00254.00158.001.00358.001,682.00470.00-241.00325.00
EBT Margin (QoQ) 610.00-2315.001,955.00-363.00289.00281.00-1049.00532.00390.00-1742.001,515.00103.00497.00-1627.001,085.0052.00465.00-127.00-583.00151.00461.00-38.00-19.00-354.00343.00211.00-653.00-1180.001,313.00701.00-738.00310.0059.00140.00-208.00-273.00241.00-261.00164.00-27.00181.0072.00-328.00185.00247.0055.00-296.00144.00101.00-9.00-172.00
EBT (QoQ) 64.70%-122.03%478.28%-34.45%41.97%22.62%-58.18%41.10%49.20%-108.10%1,214.71%-1.06%55.20%-81.87%291.00%-0.24%49.70%-9.09%-30.18%10.23%52.67%-1.06%-2.30%-25.00%37.95%14.36%-35.08%-87.72%632.50%81.68%-33.75%15.78%11.18%3.38%-11.58%-13.82%24.23%0.30%4.86%5.35%10.02%4.68%-19.52%11.69%23.61%2.96%-16.60%7.95%14.38%4.24%-11.97%
Enterprise Value Growth (1y) 38.17%44.77%49.66%-11.13%-36.12%-20.20%-8.26%24.69%26.80%41.67%5.75%-30.36%-58.13%-53.09%-45.86%-56.55%-49.47%21.13%22.58%41.09%37.79%-6.95%15.41%-20.42%-23.68%-56.92%-90.89%-82.83%-34.16%-58.81%-51.36%-16.94%17.31%22.84%-100.70%44.08%27.70%3.91%65.02%-30.40%-64.07%-35.15%-133.08%-140.79%-7.63%-26.21%12.13%65.56%29.30%
Enterprise Value Growth (3y) 14.91%27.11%19.91%-2.95%-16.36%-2.39%-14.17%-15.41%-20.05%11.03%-2.10%-6.33%-13.71%-8.90%1.51%-3.56%-4.77%-9.80%-7.73%-9.05%-1.06%-38.65%-34.70%-37.06%-11.12%-24.35%-79.66%-6.14%7.09%-5.60%-2.05%5.17%0.64%-0.07%-17.84%-20.65%-8.48%-17.90%10.52%-2.64%-7.68%
Enterprise Value Growth (5y) -7.80%14.11%10.32%-0.12%-7.94%1.97%0.51%-1.75%-5.89%-3.40%-11.44%-21.49%-19.53%-26.33%-22.51%-18.88%-4.99%-10.16%-30.59%3.24%9.20%-14.59%-11.40%-13.43%-10.23%-20.08%-36.44%-30.29%-7.21%-14.97%-16.83%6.69%5.68%
Enterprise Value (QoQ) 1.17%-2.68%40.04%-1.60%11.72%6.41%-32.37%-24.45%22.04%15.70%7.92%-20.96%37.88%-36.21%-27.37%-46.73%39.86%-29.78%-36.70%-40.09%68.27%-27.40%-4.01%-47.94%45.45%-0.76%-48.07%-51.94%30.78%-22.58%-41.82%-11.50%18.06%-16.83%-9.57%21.16%23.54%-203.88%69.47%-1.93%-1.61%-10.62%-13.81%-28.25%16.30%-90.79%-17.58%42.68%1.85%-32.82%53.91%-17.67%
EPS (Basic) Growth (1y) -7.32%-17.19%15,700.00%184.62%26.32%26.42%-143.08%102.70%25.00%47.76%107.14%4.00%20.00%12.12%4,650.00%-87.18%5.56%8.11%28.42%1,300.00%11.84%-2.50%15.57%-37.86%-99.37%-31.62%12.77%17.24%21,962.60%65.00%0.63%23.53%-11.76%-0.76%-18.75%21.43%33.33%23.66%36.92%-11.76%0.71%9.88%12.36%22.96%21.99%4.49%9.50%3.61%
EPS (Basic) Growth (3y) 13.53%15.65%89.45%81.71%23.74%27.94%13.48%-35.35%16.55%21.44%85.25%23.13%12.31%5.73%313.11%3.71%-80.43%-10.34%18.73%116.87%16.12%3.23%9.46%-3.45%7.30%3.84%-2.67%20.70%537.89%26.51%3.83%9.79%5.82%10.48%7.72%9.63%17.88%12.40%18.99%3.98%
EPS (Basic) Growth (5y) 13.14%13.40%211.82%60.86%17.47%17.16%16.75%18.65%-59.25%3.61%50.33%6.34%14.68%5.92%140.22%10.07%7.84%3.37%6.47%72.56%13.00%6.19%7.85%-0.72%10.65%8.75%7.24%13.79%216.76%18.38%6.61%11.02%
EPS (Basic) (QoQ) 56.10%-100.65%3,220.00%192.31%39.47%22.64%-43.08%29.73%39.58%-141.79%367.86%-20.00%65.00%-97.98%3,800.00%-7.69%54.17%-14.41%-89.47%660.00%57.89%1.67%14.75%-39.29%37.65%20.51%-38.30%-99.38%14,732.00%98.75%-35.85%16.67%10.92%21.21%-21.25%-16.67%24.76%-0.76%17.69%-8.50%15.71%9.88%-24.16%4.44%26.24%12.36%-17.00%3.61%8.14%17.74%-21.46%
EPS (Weighted Average and Diluted) Growth (1y) -7.32%-17.19%15,700.00%184.62%23.68%24.53%-143.08%100.00%27.66%48.48%107.14%4.05%18.33%12.24%4,600.00%-87.01%5.63%8.18%28.72%1,290.00%12.00%-2.52%15.70%-38.13%-99.36%-31.03%12.86%17.44%21,918.80%63.75%0.63%24.75%-11.02%-0.76%-18.24%22.22%33.33%23.85%36.15%-12.99%0.71%9.94%12.43%23.88%21.28%4.52%9.55%3.01%
EPS (Weighted Average and Diluted) Growth (3y) 13.53%15.26%89.45%80.93%23.17%27.56%13.08%-35.35%16.86%21.71%84.90%23.38%11.87%5.78%312.13%3.75%-80.38%-10.07%18.90%116.16%16.31%3.25%9.53%-3.22%7.72%3.87%-2.44%21.43%539.26%26.25%3.86%9.88%6.12%10.55%7.77%9.63%17.65%12.48%18.81%3.55%
EPS (Weighted Average and Diluted) Growth (5y) 12.84%13.21%211.31%60.63%17.19%16.96%16.59%18.37%-59.13%3.92%50.19%6.42%14.48%5.98%139.92%10.35%8.14%3.40%6.70%72.78%13.30%6.23%7.90%-0.73%10.91%8.82%7.29%14.06%216.80%18.25%6.65%11.11%
EPS (Weighted Average and Diluted) (QoQ) 56.10%-100.65%3,220.00%192.31%39.47%22.64%-43.08%27.03%40.43%-142.42%364.29%-18.92%63.33%-97.96%3,750.00%-7.79%54.93%-14.55%-89.36%650.00%58.67%1.68%14.88%-39.57%38.10%20.69%-38.57%-99.38%14,828.00%97.50%-36.08%16.83%11.02%21.37%-20.75%-16.67%23.81%0.00%18.46%-9.09%15.00%9.94%-24.29%5.22%25.53%12.43%-16.58%3.01%8.19%17.84%-21.56%
FCF Margin Growth (1y) -117.00-147.00-15.0096.00112.00-554.00-208.001,000.00-59.001,211.00-383.00948.00-724.00-132.00379.00-619.00581.00198.00301.00-29.00-74.00-251.00197.00113.00662.0032.0058.00-104.001,238.00494.00-1004.00-944.00-1356.00-989.00455.00344.00343.00631.00-125.00212.00-239.004.00773.00-123.00618.00303.00-232.00-121.00
FCF Margin Growth (3y) -64.00510.00-606.002,044.00-671.00525.00-211.001,329.00-202.001,277.00298.00300.00-217.00-185.00877.00-535.001,169.00-21.00556.00-21.001,826.00275.00-749.00-935.00543.00-463.00-491.00-705.00224.00136.00-674.00-388.00-1252.00-354.001,103.00433.00722.00938.00416.00-32.00
FCF Margin Growth (5y) -207.00576.0075.001,396.00-164.00472.00287.001,413.00386.001,058.00553.00308.001,683.00341.00-69.00-1584.001,050.00-516.007.00-621.00813.00-83.00-419.00-380.00648.00172.00157.00-616.00604.00444.00-133.00-632.00
FCF Margin (QoQ) 1,177.00686.00-596.00-1384.001,148.00817.00-485.00-1369.00482.001,164.00724.00-2428.001,752.00-430.002,054.00-4100.002,344.0081.001,056.00-2900.001,961.00184.00726.00-2944.001,783.00632.00642.00-2395.001,154.00659.00479.00-1053.00410.00-840.00539.00-1466.00777.00604.00428.00-1466.001,066.00-152.00765.00-1917.001,308.00617.00-131.00-1176.00993.0082.00-20.00
FCF Payout Ratio Growth (1y) 24.64%-177.63%214.87%42.06%-23.84%29.76%-74.73%50.64%-19.16%77.55%34.49%-5.88%50.66%-235.73%3.03%-6.21%16.12%3.42%43.76%7.89%18.54%250.81%42.37%18.24%18.93%-79.82%-36.55%113.07%79.31%884.85%120.44%-37.62%-23.76%-72.19%-43.34%18.70%-4.89%108.79%-1.47%-35.61%5.40%-70.32%-16.03%5.40%3.08%
FCF Payout Ratio Growth (3y) -8.45%24.07%2.29%26.29%-2.47%19.10%-29.51%9.96%12.25%10.04%25.82%-1.61%27.52%90.29%28.23%6.16%17.86%31.89%9.10%39.56%36.23%70.97%25.81%16.26%17.59%-17.93%-7.46%16.41%9.15%78.82%7.17%-21.88%-8.57%-44.35%-22.32%-6.95%1.10%
FCF Payout Ratio Growth (5y) 6.07%-7.26%9.65%15.30%5.01%22.61%-6.44%11.15%14.80%17.31%12.47%19.13%34.63%63.60%24.15%9.72%17.48%22.91%10.16%15.02%12.89%30.19%2.14%3.73%10.26%-19.29%-8.09%1.38%7.15%
FCF Payout Ratio (QoQ) -970.53%121.82%-48.22%26.72%-2,039.05%124.75%-76.64%-32.06%-1,888.49%108.90%39.24%-63.54%-596.67%153.34%-2.56%-41.64%-1,206.77%116.37%-11.30%-27.74%-1,020.55%124.37%-33.43%-20.61%1,071.19%-77.00%-44.71%-20.14%98.75%-27.69%85.66%-32.80%991.64%-83.81%-47.47%-17.86%298.17%-67.02%10.05%-34.19%774.06%-84.44%-28.08%7.73%146.11%-55.96%-9.73%5.36%
Free Cash Flow Growth (1y) -114.89%-13.16%2.47%14.17%52.48%-60.40%-12.24%70.34%-70.83%373.98%-19.79%48.18%-493.90%-1.72%39.23%-11.69%61.40%27.71%39.59%11.45%-32.45%-12.01%16.44%6.94%176.31%-17.54%0.13%-2.86%455.26%70.33%-48.79%-38.27%-88.82%-49.55%80.67%47.10%295.76%97.25%-7.65%15.36%-48.82%6.07%62.70%-0.56%248.95%26.23%-1.04%2.87%
Free Cash Flow Growth (3y) -20.38%17.68%-10.32%42.31%-68.94%22.64%-0.67%30.63%-57.63%81.20%15.95%13.40%-44.81%3.37%31.29%1.72%33.70%-2.51%17.63%5.01%96.71%7.31%-15.79%-13.76%35.25%-10.85%-2.51%-4.09%34.95%19.23%-5.11%1.56%-39.04%1.82%39.50%19.05%91.91%38.23%14.14%5.68%
Free Cash Flow Growth (5y) -31.95%15.39%6.99%23.18%-19.78%15.69%9.76%21.58%42.90%33.97%12.69%8.66%71.57%9.18%3.02%-8.79%17.53%-4.45%8.53%1.01%35.00%4.22%-0.08%1.71%24.24%8.19%6.84%0.24%34.43%17.81%6.59%1.39%
Free Cash Flow (QoQ) 1,312.77%63.68%-31.94%-115.91%590.10%93.13%-24.16%-106.62%508.33%328.06%47.20%-106.64%1,232.93%-27.56%171.92%-126.61%287.47%2.63%72.47%-111.63%720.21%12.18%37.69%-113.83%512.05%48.44%26.46%-90.13%345.26%80.26%22.69%-43.61%36.59%-45.80%47.89%-89.78%516.10%94.09%20.41%-72.51%207.07%-9.14%50.42%-87.81%536.40%39.38%-8.07%-57.21%130.22%9.27%-4.43%
Gross Margin Growth (1y) 187.00119.00-179.00-552.00-40.0017.0080.00569.00227.00302.00127.00219.0089.00-85.00-32.00173.00-190.00-150.00-154.00-151.0023.0049.00135.00158.00117.00-203.00-101.00-38.00-61.00108.00-191.00-359.00-294.00-217.00-163.0031.00246.00330.00366.00223.00142.0031.0074.00113.00107.00129.00109.0041.00
Gross Margin Growth (3y) 374.00439.0028.00236.00276.00234.00175.00961.00126.0067.00-59.00241.00-79.00-186.00-51.00180.00-51.00-303.00-121.00-31.0079.00-46.00-157.00-238.00-238.00-311.00-456.00-366.00-108.00221.0012.00-105.0095.00145.00277.00367.00496.00490.00549.00377.00
Gross Margin Growth (5y) 273.00204.00-158.00258.00108.00134.00156.00968.00265.00-86.00-26.00361.00-23.00-281.00-343.00-217.00-405.00-412.00-475.00-359.0031.0068.0045.0015.00151.0050.00-15.00-30.00141.00381.00195.0049.00
Gross Margin (QoQ) 201.00374.00-486.0099.00133.0076.00-860.00611.00191.00138.00-370.00269.00266.00-37.00-278.00138.0091.0016.00-73.00-225.00132.0012.00-70.00-51.00158.0098.00-47.00-92.00-161.00199.0016.00-115.008.00-100.00-151.00-50.0085.00-47.0043.00165.00168.00-11.00-100.0085.0057.0032.00-61.0079.0079.0012.00-129.00
Gross Profit Growth (1y) 3.28%3.43%-0.76%-9.01%-2.65%-1.86%1.44%10.71%15.61%20.56%9.79%10.13%11.51%5.20%4.14%13.81%6.88%8.64%12.76%8.88%7.41%4.94%8.44%6.22%5.85%-23.11%-4.86%0.22%1.47%29.97%-5.86%-10.44%-2.93%-1.72%22.46%22.41%35.43%27.59%9.59%9.87%0.10%6.57%7.14%8.15%7.95%8.92%13.35%10.27%
Gross Profit Growth (3y) 5.14%6.96%3.39%3.52%7.86%7.57%5.06%11.54%11.28%11.27%8.84%10.92%8.58%6.25%8.39%9.59%6.71%-4.29%5.17%5.04%4.88%1.60%-0.97%-1.58%1.40%-0.60%3.13%3.19%10.08%17.68%8.11%6.40%9.59%10.15%12.87%13.30%13.53%13.98%10.00%9.43%
Gross Profit Growth (5y) 6.74%6.94%5.35%6.57%7.58%7.25%7.23%9.92%9.39%2.14%5.87%7.76%6.58%3.69%2.66%3.39%3.66%2.29%6.05%4.91%8.69%5.63%5.44%5.10%7.17%5.96%5.19%5.48%7.59%13.60%8.94%7.51%
Gross Profit (QoQ) 17.41%9.11%-8.31%-12.08%17.59%4.69%-15.93%-5.93%18.55%8.21%-8.25%-1.77%23.62%-1.46%-7.97%-0.54%16.63%-2.45%0.58%-6.59%18.54%1.24%-2.88%-7.85%15.82%4.61%-4.86%-8.18%-15.86%29.44%0.22%-7.03%7.77%-6.24%-4.66%0.77%9.11%16.83%-4.70%11.49%2.79%0.35%-4.46%1.58%9.43%0.89%-3.56%1.39%10.41%4.99%-6.19%
Interest Coverage Ratio Growth (1y) -96.99%-96.43%119.52%-61.35%18.26%18.55%-3.54%22.82%-17.31%-11.05%-3.35%33.33%23.64%11.31%-8.32%-64.94%22.26%27.63%42.35%341.55%3.03%1.60%6.01%4.39%-71.58%-31.73%15.39%-11.19%376.49%57.96%-9.51%-8.88%-7.90%-27.06%-37.33%-22.87%-26.30%-8.93%19.57%3.69%3.72%6.90%-11.47%5.04%5.80%7.26%17.74%14.00%
Interest Coverage Ratio Growth (3y) -69.13%-66.48%29.70%-14.14%6.53%5.48%-5.10%-16.88%7.72%8.11%8.05%27.33%15.92%13.01%11.43%17.35%-28.99%-3.98%20.31%59.97%11.74%3.09%3.45%-5.47%7.64%-7.69%-13.18%-14.54%47.89%1.62%-12.14%-10.01%-11.04%-10.78%-12.78%-5.64%-6.83%1.45%7.62%7.48%
Interest Coverage Ratio Growth (5y) -46.34%-44.32%17.48%-0.41%8.78%8.76%5.22%21.49%-18.21%-2.60%9.06%13.86%16.10%9.25%7.64%5.52%9.46%0.40%-0.25%23.54%-1.08%-6.16%-3.67%-7.54%-0.95%-5.20%-7.08%-7.43%28.83%3.77%-6.70%-2.69%
Interest Coverage Ratio (QoQ) 16.28%-121.40%124.61%-50.87%38.03%16.94%-51.27%50.35%38.37%-4.85%-37.95%1.23%48.84%3.39%-14.40%-6.13%33.99%-14.84%-67.26%227.32%39.87%-5.02%1.54%-23.62%37.93%-0.90%-0.01%-79.21%231.34%67.51%-23.04%11.55%9.85%-4.04%-22.51%12.76%-13.01%-17.54%-4.63%7.73%7.50%8.26%-17.30%7.76%10.80%-10.35%-1.87%8.55%12.32%-1.58%-4.99%
Net Cash Flow Growth (1y) -226.53%-385.71%121.86%131.98%-203.76%-192.00%-135.22%-36.19%-38.76%257.88%308.26%300.00%-59.06%13.45%92.95%25.38%-153.33%-17.97%-91.10%-26.81%59.01%-100.70%910.26%24.63%19.07%17,766.67%55.58%-65.75%23.66%20.19%-60.44%-355.50%-13.38%880.06%-1,391.34%95.31%102.43%-95.47%107.55%2,038.78%-3,386.36%1,167.14%168.08%-480.00%79.53%-58.95%-378.55%114.52%
Net Cash Flow Growth (3y) -94.28%136.16%17.62%41.22%-88.56%93.37%12.27%47.37%-77.49%51.38%33.10%54.26%-18.21%-26.13%20.18%4.58%5.63%0.44%11.86%-32.14%36.73%14.08%83.89%-45.67%11.19%1,177.11%-115.07%-26.85%26.43%-18.87%-27.20%32.43%3.32%77.89%37.76%-51.17%45.35%-38.22%17.38%133.27%
Net Cash Flow Growth (5y) -88.01%65.07%-22.50%22.42%-47.42%50.41%4.95%23.90%-13.15%30.71%50.12%9.40%-0.40%6.68%1.33%-24.58%6.17%64.20%-55.70%-15.30%14.95%-7.98%43.40%-0.17%11.00%312.71%9.98%-38.10%32.39%22.67%-37.31%5.08%
Net Cash Flow (QoQ) -76.19%697.14%-558.42%85.46%46.24%719.00%-33.93%-238.14%48.32%25.34%219.72%-400.38%158.80%-1.52%129.96%-219.44%141.94%67.50%49.43%-341.33%113.58%-81.82%1,128.21%-235.18%99.77%26,366.67%51.52%-187.77%150.57%131.32%-66.64%-295.60%179.62%-23.86%-315.46%13.21%788.31%-200.32%99.22%144.90%1,186.36%67.14%100.85%-176.11%595.99%-64.64%-384.70%95.90%1,094.59%-339.95%114.84%
Net Income Growth (1y) -300.00%-900.00%-400.00%82.35%75.00%90.00%5.39%7.75%28.86%998.35%10.91%-4.04%13.44%-39.28%-99.38%-32.63%11.54%15.74%21,540.00%61.19%-2.25%20.66%-13.96%-3.03%-20.19%20.14%32.76%23.26%36.47%-12.41%0.16%9.44%11.38%21.50%19.71%2.77%8.15%2.36%
Net Income Growth (3y) 344.59%147.85%261.01%248.52%614.00%735.15%-80.62%-11.35%17.70%97.63%14.33%1.38%7.34%-5.35%5.05%1.74%-4.53%18.83%527.60%24.43%2.11%8.29%4.59%9.36%6.65%8.54%16.76%11.50%18.02%2.89%
Net Income Growth (5y) 225.25%170.38%211.28%140.33%152.37%73.40%132.44%206.62%35.10%274.49%6.27%1.72%4.93%62.09%11.29%4.49%6.14%-2.25%9.04%7.27%5.75%12.29%212.16%16.73%5.10%9.57%
Net Income (QoQ) -300.00%50.00%-325.00%52.94%-900.00%75.00%85.00%33.33%54.00%-14.84%-86.57%498.35%57.46%1.84%14.47%-39.58%36.24%20.38%-38.72%-99.38%14,640.00%99.32%-36.42%15.85%9.80%20.88%-21.52%-17.39%23.74%-0.52%18.15%-8.71%14.89%10.14%-24.17%4.38%25.53%12.10%-17.28%2.85%7.76%17.97%-21.71%
Net Income towards Common Stockholders Growth (1y) -300.00%-900.00%-400.00%82.35%75.00%90.00%5.39%7.75%28.86%998.35%10.91%-4.04%13.44%-39.28%-99.38%-32.63%11.54%15.74%21,540.00%61.19%-2.25%20.66%-13.96%-3.03%-20.19%20.14%32.76%23.26%36.47%-12.41%0.16%9.44%11.38%21.50%19.71%2.77%8.15%2.36%
Net Income towards Common Stockholders Growth (3y) 344.59%147.85%261.01%248.52%614.00%735.15%-80.62%-11.35%17.70%97.63%14.33%1.38%7.34%-5.35%5.05%1.74%-4.53%18.83%527.60%24.43%2.11%8.29%4.59%9.36%6.65%8.54%16.76%11.50%18.02%2.89%
Net Income towards Common Stockholders Growth (5y) 225.25%170.38%211.28%140.33%152.37%73.40%132.44%206.62%35.10%274.49%6.27%1.72%4.93%62.09%11.29%4.49%6.14%-2.25%9.04%7.27%5.75%12.29%212.16%16.73%5.10%9.57%
Net Income towards Common Stockholders (QoQ) -300.00%50.00%-325.00%52.94%-900.00%75.00%85.00%33.33%54.00%-14.84%-86.57%498.35%57.46%1.84%14.47%-39.58%36.24%20.38%-38.72%-99.38%14,640.00%99.32%-36.42%15.85%9.80%20.88%-21.52%-17.39%23.74%-0.52%18.15%-8.71%14.89%10.14%-24.17%4.38%25.53%12.10%-17.28%2.85%7.76%17.97%-21.71%
Net Margin Growth (1y) -13.00-135.00-29.0026.0013.0033.00-71.00-70.00153.001,698.0045.00-122.00128.00-770.00-1219.00-246.00257.00163.001,551.00340.00-14.00305.00-272.00-100.00-749.00-17.0052.0066.00450.00-250.0046.0053.0097.00202.00188.00-47.00-41.00-96.00
Net Margin Growth (3y) 1,269.001,838.001,515.00199.001,185.001,635.00-1244.00-437.00538.001,090.00378.00-27.00371.00-303.0061.00-6.00-506.00450.001,332.00306.00-313.0037.00-173.0019.00-202.00-65.00287.0073.00506.00-144.00
Net Margin Growth (5y) 1,185.001,633.001,639.001,923.001,243.001,647.001,797.001,127.0012.002,020.0035.00-197.00-224.001,377.00158.00-62.0072.00-570.00159.00113.0041.00402.001,566.00312.00-256.00143.00
Net Margin (QoQ) -11.008.00-24.0014.00-133.00114.0031.001.00436.00-209.00-1284.00987.00437.0014.00260.00-666.00270.00264.00-638.00-1114.001,243.00767.00-733.00274.0032.00412.00-414.00-302.00203.00-236.00317.00-233.00217.00148.00-382.0063.00224.00192.00-277.0050.00-11.00198.00-333.00
Operating Income Growth (1y) -1.45%-10.70%595.79%-31.93%4.72%7.17%4.05%29.16%16.20%29.89%10.05%30.06%20.61%8.61%4.61%23.49%-0.80%6.22%11.96%8.02%9.42%1.60%18.13%1.34%-73.24%-33.77%-4.58%-17.86%354.33%50.67%-13.72%-2.21%-10.89%1.17%17.70%38.49%46.15%25.49%18.54%0.19%0.64%13.22%11.34%15.59%14.12%5.12%8.74%13.54%
Operating Income Growth (3y) 6.24%7.52%97.28%4.57%13.64%14.77%6.20%27.54%11.61%14.43%8.83%20.16%9.39%5.44%11.43%10.57%-33.77%-10.59%8.07%-3.48%9.98%0.46%-0.92%-6.63%2.70%0.32%-1.04%3.61%80.87%24.14%6.38%10.71%9.44%12.86%15.82%17.05%18.85%14.31%12.80%9.56%
Operating Income Growth (5y) 7.48%7.48%53.96%8.81%9.76%10.29%9.64%17.83%-16.45%0.17%7.76%7.63%9.74%3.19%2.64%1.66%3.29%1.73%5.09%4.02%11.62%5.18%6.30%2.46%9.77%7.48%5.04%5.20%46.71%17.89%7.83%12.23%
Operating Income (QoQ) 45.35%-121.40%533.18%-26.86%31.71%18.81%-40.53%12.52%34.79%15.36%-26.18%1.23%50.67%-2.25%-12.76%-6.13%35.68%-5.85%2.99%-24.60%45.29%-0.77%-0.63%-23.62%34.91%15.37%-14.75%-79.83%233.91%66.22%-26.62%11.55%10.74%-4.81%-16.84%1.65%25.73%10.74%-2.15%7.28%7.95%4.60%-17.30%7.76%21.44%2.87%-14.14%6.39%11.86%6.42%-10.35%
Operating Margin Growth (1y) -1.00-211.002,345.00-605.0095.00162.0087.00394.0095.00283.0063.00366.00171.0028.00-5.00240.00-203.00-118.00-86.00-88.0039.00-42.00246.00-21.00-1221.00-356.00-44.00-373.001,463.00310.00-272.005.00-274.00-44.00-147.00227.00236.00120.00321.00-71.0073.00141.00119.00173.00160.00-15.00-39.0076.00
Operating Margin Growth (3y) 189.00234.002,495.00156.00360.00473.00145.001,001.0062.00193.00-28.00519.006.00-133.00156.00131.00-1385.00-516.00116.00-482.00281.00-88.00-70.00-390.00-32.00-90.00-464.00-141.001,424.00386.00-98.00161.0034.00218.00293.00329.00468.00247.00402.00178.00
Operating Margin Growth (5y) 156.00143.002,405.00308.00196.00312.00306.00891.00-1120.00-205.00175.00124.00249.00-178.00-161.00-238.00-196.00-250.00-303.00-251.00243.00-12.00104.00-234.00276.00172.00-23.00-39.001,657.00513.00-17.00410.00
Operating Margin (QoQ) 438.00-2296.002,110.00-252.00227.00261.00-840.00448.00294.00185.00-533.00148.00483.00-34.00-230.00-48.00340.00-67.0015.00-491.00425.00-35.0013.00-364.00344.00254.00-255.00-1563.001,209.00565.00-584.00273.0056.00-16.00-307.00-6.00286.00-120.0067.002.00170.0081.00-324.00146.00239.0059.00-271.00133.0065.0035.00-156.00
Profit After Tax Growth (1y) -6.80%-13.59%187.20%128.18%18.75%18.83%-140.09%186.85%28.95%46.77%107.33%4.17%16.84%10.90%4,405.00%-83.87%5.39%7.75%28.86%998.35%10.91%-4.04%13.44%-39.28%-99.38%-32.63%11.54%15.74%21,540.00%61.19%-2.25%20.66%-13.96%-3.03%-20.19%20.14%32.76%23.26%36.47%-12.41%0.16%9.44%11.38%21.50%19.71%2.77%8.15%2.36%
Profit After Tax Growth (3y) 12.59%14.65%26.53%89.62%21.40%24.59%9.78%-21.59%16.66%20.60%84.23%22.67%10.95%4.67%303.82%2.47%-80.62%-11.35%17.70%97.63%14.33%1.38%7.34%-5.35%5.05%1.74%-4.53%18.83%527.60%24.43%2.11%8.29%4.59%9.36%6.65%8.54%16.76%11.50%18.02%2.89%
Profit After Tax Growth (5y) 11.94%12.49%28.37%64.60%15.90%14.87%14.10%26.31%-59.45%2.54%49.15%5.34%12.97%4.48%135.08%8.49%6.27%1.72%4.93%62.09%11.29%4.49%6.14%-2.25%9.04%7.27%5.75%12.29%212.16%16.73%5.10%9.57%
Profit After Tax (QoQ) 53.64%-223.38%114.08%249.09%42.45%24.50%-63.14%81.67%42.54%-142.00%363.74%-18.33%62.24%-97.90%3,650.00%-8.40%54.00%-14.84%-86.57%498.35%57.46%1.84%14.47%-39.58%36.24%20.38%-38.72%-99.38%14,640.00%99.32%-36.42%15.85%9.80%20.88%-21.52%-17.39%23.74%-0.52%18.15%-8.71%14.89%10.14%-24.17%4.38%25.53%12.10%-17.28%2.85%7.76%17.97%-21.71%
Property, Plant & Equipment (Net) Growth (1y) 3.50%-1.24%-1.19%7.25%8.49%9.60%9.29%-0.66%0.80%2.65%6.25%8.70%11.30%19.52%12.93%11.05%9.71%-0.83%3.38%3.15%5.31%5.13%3.83%4.19%1.20%-1.21%-1.95%-5.14%-3.80%-1.72%-3.07%4.34%8.81%13.82%18.38%15.20%16.00%13.27%12.58%14.90%7.60%9.61%10.85%10.21%15.39%
Property, Plant & Equipment (Net) Growth (3y) 4.22%3.57%4.69%5.01%6.77%10.37%9.46%6.24%7.17%6.76%7.45%7.58%8.75%7.61%6.62%6.07%5.35%0.99%1.72%0.64%0.84%0.69%-0.44%1.03%1.94%3.39%4.01%4.47%6.69%8.21%8.91%11.37%10.74%12.22%13.89%13.42%12.93%
Property, Plant & Equipment (Net) Growth (5y) 6.69%5.66%6.02%5.81%7.06%6.99%7.08%5.20%5.58%4.79%4.78%4.24%4.60%3.88%2.87%3.39%4.13%2.87%3.85%4.15%5.29%5.64%5.63%6.42%5.75%6.53%7.02%7.62%8.56%
Property, Plant & Equipment (Net) (QoQ) 4.35%0.67%1.05%-2.49%-0.43%0.73%9.67%-1.36%0.58%0.44%-0.31%0.09%2.43%3.96%1.99%2.48%9.99%-1.77%0.29%1.24%-0.58%2.40%0.07%3.37%-0.75%1.14%0.41%0.41%-3.12%0.39%-2.86%1.83%-1.02%-1.00%4.57%6.19%3.53%2.97%1.76%6.93%1.09%2.35%3.86%0.13%2.98%3.50%3.26%4.83%
Return on Assets Growth (1y) 0.000.001.001.001.000.003.008.008.003.001.005.005.005.004.00-2.00-5.00-5.00-6.00-3.003.005.005.005.001.00-2.00-4.00-4.00-3.00-2.002.001.001.000.00-2.000.001.001.001.000.00
Return on Assets Growth (3y) 3.008.0012.0012.0011.0011.0012.0016.0016.0016.008.003.00-1.00-1.003.005.003.000.000.00-2.00-4.00-2.001.002.003.002.00-1.00-3.00-3.00-3.00-2.00-1.001.001.00
Return on Assets Growth (5y) 16.0016.0017.0014.0012.0010.0010.0010.0014.0016.0012.006.000.000.001.001.002.00-3.00-3.00-3.00-4.00-1.002.003.002.002.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.005.003.000.000.000.001.004.000.000.000.00-2.00-3.00-1.000.000.004.002.00-1.001.000.00-2.00-2.000.000.000.001.00-1.000.000.000.001.001.00-1.00-1.000.00
Return on Capital Employed Growth (1y) 6.008.00-3.00-3.00-2.00-1.001.005.005.004.002.001.00-2.00-2.000.00-1.000.000.000.000.00-3.00-5.00-6.00-7.000.004.006.005.001.00-4.00-6.00-3.00-2.000.003.004.003.002.000.00-3.00-1.00-1.000.000.00
Return on Capital Employed Growth (3y) 9.0010.000.002.001.000.003.004.003.002.002.000.00-5.00-7.00-6.00-8.00-3.000.000.00-2.00-2.00-4.00-6.00-5.00-1.001.003.006.001.00-2.00-3.00-2.000.001.002.001.00
Return on Capital Employed Growth (5y) 7.008.000.001.00-2.00-4.00-3.00-3.000.001.002.00-2.00-4.00-6.00-6.00-6.00-4.00-4.00-3.00-1.00-1.00-2.00-4.00-4.001.002.002.003.00
Return on Capital Employed (QoQ) -1.009.00-1.000.001.00-2.00-1.001.002.000.002.001.001.00-1.000.00-1.000.000.000.000.000.001.000.00-3.00-1.00-1.00-2.004.003.000.00-2.000.00-2.00-2.001.001.001.001.002.00-1.00-1.00-1.00-1.002.00-1.00-1.000.00
Return on Equity Growth (1y) 165.00-63.00-113.00-28.00-166.0047.00105.007.0051.0082.0014.00-23.00-26.00-2.004.008.0010.00-14.00-22.00-23.00-27.00-18.007.0017.0016.0021.008.00-1.00-1.00-7.00-13.00-14.00-8.00-10.00-9.00-7.00-9.00-3.000.00-3.00-4.00-7.00
Return on Equity Growth (3y) 43.0061.00-82.00120.00170.0066.0058.0071.0069.0068.00-4.00-38.00-42.00-33.00-11.002.00-1.00-10.00-7.00-6.00-12.00-3.002.003.007.004.00-13.00-22.00-18.00-20.00-22.00-24.00-21.00-21.00
Return on Equity Growth (5y) 57.0055.0061.0046.00-97.00104.00152.0051.0041.0039.0054.0062.0011.00-21.00-27.00-18.00-16.00-12.00-10.00-27.00-28.00-28.00-29.00-17.00-7.00-7.00-6.00-6.00
Return on Equity (QoQ) 15.00-7.0013.00143.00-213.00-56.0098.005.000.001.000.0032.000.00-11.00-6.00-5.00-3.0013.00-1.00-1.000.00-12.00-9.00-3.00-4.00-2.0016.008.00-5.003.003.00-1.00-6.00-3.00-4.00-2.000.00-5.00-2.00-1.00-2.001.001.00-3.00-3.00-2.00
Return on Invested Capital Growth (1y) 0.0013.0014.00-6.005.004.005.009.005.008.006.006.00-1.00-5.00-5.00-5.006.007.0019.0042.0029.0020.006.00-25.00-24.00-1.0010.004.00-12.00-25.00-38.00-35.00-12.00-14.00-8.003.002.000.00-1.00-3.00-1.001.001.002.000.00
Return on Invested Capital Growth (3y) 10.0025.0025.009.009.007.006.0011.0010.0010.0020.0043.0033.0022.0020.0012.0010.0027.0035.0021.00-8.00-6.00-22.00-57.00-49.00-40.00-37.00-28.00-23.00-39.00-48.00-35.00-12.00-13.00-8.002.001.00
Return on Invested Capital Growth (5y) 15.0027.0039.0046.0044.0034.0031.0028.0014.0029.0036.0022.00-3.00-4.00-8.00-20.00-15.00-13.00-12.00-11.00-19.00-19.00-32.00-57.00-48.00-38.00-37.00-30.00-24.00
Return on Invested Capital (QoQ) -12.00-1.0017.00-4.001.000.00-4.007.000.001.001.003.003.00-1.001.00-4.00-1.000.001.006.000.0011.0024.00-7.00-8.00-3.00-7.00-6.0016.008.00-13.00-22.003.00-5.00-10.001.001.001.001.00-1.000.00-1.00-1.001.002.00-1.00-1.000.00
Return on Sales Growth (1y) 0.00-1.000.000.000.001.000.000.000.000.0013.0017.00-1.00-1.002.0017.000.00-1.001.00-8.00-12.00-2.003.002.0016.003.000.003.00-3.00-1.00-7.000.001.001.004.00-3.000.001.001.002.002.000.000.00-1.00
Return on Sales Growth (3y) 0.000.0013.0018.0015.002.0012.0016.0016.0019.0012.0015.00-12.00-4.005.0011.004.000.004.00-3.001.000.00-5.005.0013.003.00-3.000.00-2.000.00-2.00-1.003.001.005.00-1.00
Return on Sales Growth (5y) 12.0016.0016.0019.0012.0016.0018.0011.000.0013.0020.0013.0016.0016.000.00-2.00-2.0014.002.00-1.001.00-6.002.001.000.004.0016.003.00-3.001.00
Return on Sales (QoQ) 0.000.000.000.00-1.001.000.000.000.000.000.000.000.004.00-2.00-13.0010.004.000.003.00-7.003.003.00-6.00-11.0012.008.00-7.003.000.004.00-4.00-3.002.00-2.003.00-2.002.001.00-4.001.002.002.00-3.000.000.002.00-3.00
Revenue Growth (1y) -1.42%0.53%3.35%5.48%-1.69%-2.26%-0.40%-4.90%9.51%12.59%6.72%4.46%9.26%7.20%4.87%9.37%11.72%12.39%16.75%12.73%6.83%3.76%5.17%2.43%3.01%-19.38%-2.66%1.08%2.90%26.70%-1.57%-2.49%4.22%3.51%27.43%21.47%27.56%18.03%0.46%4.17%-3.15%5.82%5.36%5.37%5.37%5.84%10.66%9.26%
Revenue Growth (3y) 2.00%3.42%3.18%1.57%5.56%5.66%3.69%2.80%10.15%10.70%9.33%8.80%9.25%7.73%8.79%8.09%7.13%-2.03%6.13%5.29%4.23%1.96%0.26%0.32%3.38%1.87%6.88%6.19%11.01%15.68%8.01%7.26%8.79%8.94%10.49%10.06%9.19%9.75%5.41%6.25%
Revenue Growth (5y) 5.31%5.92%6.11%5.26%7.02%6.59%6.48%4.64%8.02%2.56%5.99%5.93%6.69%5.01%4.29%4.48%5.69%4.28%8.44%6.69%8.53%5.30%5.23%5.02%6.42%5.72%5.26%5.62%6.90%11.63%8.00%7.27%
Revenue (QoQ) 11.71%0.06%2.78%-14.18%13.91%2.86%4.90%-20.02%13.25%4.81%0.17%-7.90%16.44%-0.65%-1.96%-3.67%14.25%-2.81%2.25%-1.60%14.94%0.96%-1.28%-6.75%11.63%2.34%-3.85%-6.23%-12.63%23.56%-0.15%-4.54%7.58%-4.00%-1.09%2.03%6.84%18.19%-5.71%7.14%-1.14%0.59%-2.23%-0.39%8.02%0.16%-2.22%-0.39%8.50%4.72%-3.46%
Shareholder's Equity Growth (1y) -102.53%-104.30%-102.96%464.86%152.86%102.48%272.27%3.70%60.54%5,080.00%96.42%455.36%291.92%99.49%88.66%139.29%248.37%197.48%88.83%60.98%61.28%38.23%30.45%14.72%16.27%-3.70%2.47%20.36%9.50%19.09%15.79%4.90%-8.43%1.92%-0.98%-8.53%23.89%40.21%46.27%55.25%39.58%29.32%24.97%27.51%13.84%18.95%25.34%23.91%37.78%
Shareholder's Equity Growth (3y) -72.22%-61.90%-53.55%184.44%74.63%65.90%103.15%139.75%179.86%574.89%91.27%177.60%180.29%101.68%66.88%64.10%86.94%58.21%36.16%30.51%27.10%16.60%15.68%13.14%5.25%5.34%5.52%4.92%7.49%19.39%18.81%14.21%16.55%22.72%21.87%21.89%25.32%29.20%31.83%34.86%29.84%
Shareholder's Equity Growth (5y) -21.79%-19.97%-18.62%141.97%83.29%65.86%77.71%91.05%110.27%232.96%56.38%96.82%94.78%56.57%40.70%41.03%45.63%36.89%23.68%16.36%18.42%17.77%17.52%15.52%15.05%16.21%16.52%17.98%14.56%21.23%21.31%18.67%19.95%
Shareholder's Equity (QoQ) 1.39%1.42%-100.52%-372.97%-72.57%30.13%163.98%-31.48%-91.89%4,746.67%-61.49%6.07%161.62%83.78%8.89%-25.14%33.16%73.81%38.12%8.98%13.71%10.32%17.75%9.18%-2.54%4.11%3.56%10.65%-19.28%10.79%21.63%0.66%-12.20%7.72%10.19%-12.13%-2.28%4.66%1.78%19.01%10.60%9.18%8.03%7.00%2.47%5.51%10.22%-4.47%7.08%11.18%8.96%6.22%
Tax Rate Growth (1y) -242.00-720.0023,450.00-4323.00-790.00-707.00-31391.00-3860.00-42.00-458.0037,582.00408.00-508.00-392.00-7097.007,544.00-52.00-75.00-872.00-8901.00-18.00350.00166.002,188.008,001.00-71.00-448.00-568.00-8416.00-338.00-1000.00-224.00156.0080.001,627.00-605.00308.00-96.00-623.00994.00272.00516.00243.00-215.00-362.00253.00-67.00858.00
Tax Rate Growth (3y) -1075.00-1885.0029,640.00-7775.00-1340.00-1557.00-906.004,092.00-602.00-925.0029,612.00-949.00-577.00-117.00-7803.00831.007,931.00203.00-1154.00-7281.00-434.00-60.00-1282.001,396.00-259.00-329.00179.00-1398.00-7952.00-354.004.00165.00736.00500.001,247.00174.00218.00673.00-447.001,637.00
Tax Rate Growth (5y) -1634.00-2352.0021,671.00-9132.00-1410.00-1282.00-1612.00-2621.007,381.00-646.0029,331.00671.00-993.00-527.00-9251.0039.00-329.00-54.00-527.00-8110.0031.00-76.00-278.001,785.00320.0091.00-201.00-619.00-8042.00415.00180.00807.00
Tax Rate (QoQ) 454.00-24277.0029,272.00-5692.00-24.00-108.001,499.00-2158.0059.00-30791.0029,031.001,659.00-356.007,248.00-8143.00743.00-240.00543.006,497.00-6852.00-264.00-254.00-1531.002,031.00104.00-438.00491.007,843.00-7968.00-814.00371.00-5.00110.00-1476.001,147.00376.0034.0071.00-1086.001,289.00-370.00-456.00531.00566.00-125.00-729.0073.00420.00490.00-1050.00998.00
Total Debt Growth (1y) -5.90%-6.20%-2.74%27.78%20.44%19.48%18.64%-9.87%-3.89%-2.95%-3.01%-1.81%0.92%3.96%1.39%0.39%-2.20%-4.84%-2.25%-1.76%-1.18%-0.35%0.08%0.14%0.13%-0.10%0.08%0.13%0.87%0.66%41.97%55.64%45.24%47.42%1.41%-9.40%-3.80%-5.12%16.77%19.05%-0.77%-0.81%-14.03%-13.09%-0.97%
Total Debt Growth (3y) 2.89%2.84%3.82%4.19%5.32%6.43%5.27%-3.86%-1.74%-1.35%-1.31%-1.06%-0.83%-0.47%-0.27%-0.41%-1.09%-1.79%-0.71%-0.50%-0.06%0.07%12.45%15.99%13.63%14.02%12.94%12.18%12.12%12.08%18.90%18.85%11.51%11.53%0.60%-2.13%-1.85%
Total Debt Growth (5y) 1.46%1.48%2.09%2.21%2.46%2.71%2.68%-2.65%-1.26%-0.90%-0.76%-0.59%-0.30%-0.17%7.10%9.01%7.23%7.05%7.10%6.79%6.88%6.99%10.98%10.98%6.97%6.89%7.66%7.88%6.73%
Total Debt (QoQ) -0.67%-3.54%-0.63%-1.16%-0.99%0.02%30.55%-6.84%-1.78%-0.69%-0.81%-0.67%-0.81%-0.75%0.42%2.09%2.17%-3.20%-0.57%-0.54%-0.58%-0.57%-0.08%0.04%0.26%-0.15%-0.01%0.03%0.02%0.03%0.03%0.78%-0.19%41.08%9.67%-5.95%1.31%-2.95%-2.02%-0.13%-0.08%19.44%-0.10%-16.76%-0.13%3.52%0.99%-5.15%