Affiliated Managers Growth Metrics (2009-2025) | AMG

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 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) 29.32%60.32%48.92%36.04%7.83%3.65%-0.94%5.44%17.52%18.55%19.49%8.16%3.82%2.13%6.36%10.83%9.95%21.60%13.19%14.09%9.46%-93.81%7.97%4.63%10.46%-8.88%6.16%7.44%4.54%52.14%-0.07%-1.64%-1.87%1,146.44%-10.57%-8.98%-10.07%-6.88%-2.54%-3.00%-0.12%3.08%2.65%7.01%5.71%12.52%11.59%5.57%3.98%0.05%3.79%5.87%6.80%2.01%1.45%-1.35%-1.12%-2.52%-3.44%-0.42%0.28%4.26%
Assets Growth (3y) 20.34%22.16%21.96%22.20%17.21%7.13%8.14%7.98%8.12%10.29%13.76%12.88%11.00%7.71%-57.48%9.13%9.78%9.96%-59.07%9.07%8.65%8.12%-55.89%4.63%3.41%4.26%158.52%-1.74%-1.29%-2.65%160.40%-4.50%-4.60%-4.12%128.71%-3.64%-1.88%-1.71%2.60%3.74%3.10%3.16%5.08%5.94%6.15%5.49%4.72%5.52%3.31%3.17%-0.17%0.55%1.32%1.93%1.21%
Assets Growth (5y) 17.24%16.92%15.67%17.77%14.15%9.23%8.76%9.00%8.58%10.16%-39.21%10.52%8.98%7.61%-36.10%6.64%6.93%6.40%5.40%3.00%2.80%2.21%-0.08%-0.03%-0.48%0.35%75.36%-1.04%-0.03%-0.52%82.92%-0.04%-0.38%-0.63%68.21%0.72%1.10%1.07%1.97%3.29%2.74%3.00%2.90%3.09%3.28%3.09%3.14%
Assets (QoQ) 3.04%7.93%2.00%14.01%27.74%0.25%1.25%-3.63%1.70%-0.17%7.77%7.41%2.59%0.61%-2.45%3.10%0.92%4.78%1.65%2.29%11.61%-2.47%2.47%-1.87%-93.69%1,600.98%-0.70%3.59%-94.79%1,881.92%0.49%0.80%-92.42%1,201.81%-1.09%0.57%-3.74%-6.60%0.66%-0.63%-0.33%-2.24%0.18%2.31%2.86%-2.64%4.44%1.07%9.48%-3.44%-1.19%-0.45%5.35%0.17%0.79%0.42%0.62%-0.39%-1.99%0.66%-0.81%-1.32%1.07%1.37%3.13%
Capital Expenditures Growth (1y) 299.28%201.66%402.28%54.55%35.00%77.27%-23.53%37.04%25.64%-27.75%253.85%16.22%44.90%-32.98%-10.87%48.84%-54.93%-88.32%14.63%9.38%331.25%-86.67%-12.77%-35.71%-52.90%31.19%0.00%-31.11%3.08%113.88%34.15%54.84%-52.24%13.04%-45.45%-31.25%-96.88%-38.46%-13.33%-42.42%2,200.00%-46.88%-73.08%-26.32%21.74%105.88%428.57%71.43%7.14%-34.29%-48.65%-12.50%-13.33%152.17%-47.37%-71.43%-73.08%-81.03%60.00%133.33%71.43%72.73%
Capital Expenditures Growth (3y) 63.30%77.38%123.65%-134.41%61.11%29.07%47.78%34.11%33.33%-6.38%-47.35%53.48%23.68%41.22%-67.21%-3.76%1.53%-2.90%-34.24%0.00%-21.47%27.93%29.63%5.38%-11.82%-38.56%28.22%-9.89%-9.82%-75.13%27.99%-14.09%-15.06%-29.98%-28.24%-49.70%-33.68%-4.35%-12.36%7.24%-10.07%210.72%-10.42%-9.93%3.39%4.17%50.54%12.62%-24.61%-37.00%-32.01%-24.38%-16.45%-26.32%-6.17%
Capital Expenditures Growth (5y) 56.63%57.37%48.85%-96.44%33.70%28.47%44.37%19.25%10.76%10.76%-32.67%25.83%-3.48%6.46%19.59%3.64%2.22%-14.73%18.93%-6.06%-12.41%-50.00%16.26%-11.17%-22.96%-30.12%15.27%-29.78%-20.83%-15.50%16.06%-2.03%-4.99%-14.85%-12.94%-19.15%-15.24%-4.07%2.21%-19.73%-28.89%47.58%-19.23%-9.25%-5.92%-12.20%2.25%
Capital Expenditures (QoQ) 220.11%-33.94%116.21%16.16%81.82%10.00%58.82%44.44%-306.82%116.12%184.62%32.43%-310.29%144.64%-6.52%65.12%-293.00%129.92%56.10%-50.00%-906.44%118.21%48.94%97.14%-449.07%108.51%9.76%44.44%-609.97%112.37%-24.39%116.13%-31.34%19.57%-12.73%-33.33%62.50%-42.31%10.00%-96.97%3,100.00%-18.75%-26.92%21.05%-26.09%-58.82%100.00%100.00%25.00%5.71%-35.14%25.00%-23.33%-17.39%10.53%23.81%123.08%-82.76%-40.00%16.67%57.14%45.45%-12.50%-14.29%58.33%
Cash & Equivalents Growth (1y) -14.11%-19.63%-35.58%24.04%41.13%26.59%55.74%-0.06%15.25%-4.25%-14.91%33.05%40.20%9.11%123.01%-9.57%7.24%17.25%-41.35%30.55%-3.30%2.40%-32.09%-26.22%-22.10%-71.80%-1.34%1.17%-11.21%176.41%13.83%7.73%19.59%28.67%-8.68%-8.35%-10.18%-4.58%94.04%89.33%130.91%92.68%29.38%14.13%21.37%-12.62%-34.61%-22.00%-44.78%-52.76%66.23%29.45%60.41%89.56%-4.73%10.18%1.15%16.76%2.91%-58.29%-52.89%-38.32%
Cash & Equivalents Growth (3y) 18.38%4.27%-2.05%18.37%18.02%23.35%26.94%43.51%6.34%20.11%7.00%3.63%16.24%13.28%9.42%-3.87%-4.50%-6.87%-30.30%-26.75%-0.86%-12.55%-7.24%-8.64%-7.01%-6.13%0.10%0.84%-0.04%-1.56%50.28%26.35%23.19%35.36%33.24%31.86%25.58%36.03%17.12%17.96%19.01%15.67%-7.35%12.04%4.84%2.44%-7.85%1.17%3.62%-3.59%1.50%17.68%-15.90%-8.57%10.94%
Cash & Equivalents Growth (5y) 25.78%6.40%7.16%16.24%16.54%17.24%16.23%3.32%2.98%5.47%-18.77%-5.70%3.23%0.11%0.42%-0.05%-1.04%-3.02%3.79%-16.39%-0.77%-6.40%-0.40%6.21%6.89%11.40%13.02%20.82%16.63%21.73%41.70%11.28%10.73%10.70%-0.47%20.03%14.87%17.40%7.55%21.05%19.18%20.22%11.98%6.63%-11.94%-12.52%-10.83%
Cash & Equivalents (QoQ) 15.63%44.49%-34.54%-21.46%8.19%15.83%23.10%3.89%39.03%-12.41%-21.01%19.81%15.51%-22.17%23.52%26.24%-10.11%59.09%-49.91%49.71%-1.71%-20.41%11.48%10.89%4.08%-47.22%21.10%17.09%-62.32%84.65%24.18%2.77%17.29%-23.96%17.53%14.08%26.20%-46.03%17.96%11.81%34.06%9.75%15.10%36.36%11.87%-26.31%1.53%45.01%-19.46%-44.85%21.12%2.65%-31.10%94.04%-5.68%27.21%-18.57%-2.48%9.09%16.78%-6.01%-14.05%-55.79%31.88%23.08%
Cash from Investing Activities Growth (1y) -3,495.97%-13,599.10%80.98%91.43%99.25%-64.62%118.58%-7,664.71%-727.10%1,161.17%-433.33%99.29%90.37%-94.44%-1,532.86%-15,300.00%83.87%1,055.60%96.24%93.97%-483.64%-85.86%-12,711.63%141.92%-923.99%1,133.02%102.96%-240.37%101.19%-98.94%-123.93%-41.18%17.95%-69.66%97.44%-98.61%-2,206.52%4,177.78%16,000.00%70.16%88.54%-139.57%-251.57%-1,045.31%36.04%-788.18%-553.11%90.04%-1,232.39%138.61%282.97%121.23%297.46%-236.18%-74.13%7,651.61%-70.13%103.98%-147.79%-305.45%385.13%517.65%
Cash from Investing Activities Growth (3y) 37.02%-329.88%-37.32%183.19%62.42%83.99%-9.46%-116.27%-338.90%49.54%100.85%-59.37%59.66%55.07%-55.04%-328.54%80.62%-112.82%172.14%28.92%67.14%39.40%-73.55%3.20%5.99%28.93%-65.88%94.34%-81.06%33.45%-48.35%-0.82%5.77%-69.23%-92.51%-83.51%-89.33%-52.46%-434.07%-1,063.24%30.18%0.80%10.70%162.62%30.89%166.04%-67.14%72.03%53.82%114.43%26.43%39.07%-223.37%69.40%-30.55%
Cash from Investing Activities Growth (5y) -98.94%-144.01%47.41%72.57%49.58%47.99%-4.31%-117.57%32.84%-50.34%69.84%50.66%47.83%15.00%-58.78%11.04%-50.47%16.38%-42.13%75.54%36.97%-77.50%-24.82%41.62%13.21%19.13%-21.72%46.52%-72.90%53.56%-19.96%-63.42%0.93%-92.24%77.47%137.68%16.47%109.76%-140.84%275.55%50.03%20.83%-40.66%-33.49%-107.61%92.43%25.79%
Cash from Investing Activities (QoQ) -35.91%-2,642.51%73.57%-265.04%-417.74%96.19%54.87%-739.22%238.63%-96.46%-18,957.14%10.61%311.39%-100.94%60.00%-1,117.86%222.00%-374.74%-277.25%98.72%8,841.25%-100.89%-504.65%-23.46%311.84%-910.14%101.98%-3,115.60%355.08%-98.06%-193.87%125.49%128.21%-143.82%-453.85%121.30%-41.30%-103.70%-42,800.00%-125.87%219.20%-86.23%-180.50%13.28%-311.71%47.26%-508.30%95.16%-5,616.90%61.22%90.72%-547.95%265.64%83.79%-98.92%5,925.81%-214.24%134.91%222.55%-76.78%-84.77%-518.82%-1,286.80%154.83%-80.61%
Cash from Operations Growth (1y) 470.04%59.39%110.07%88.68%55.86%43.82%-59.08%2.23%-12.84%64.58%285.14%43.24%33.96%-12.05%47.23%24.93%43.03%-5.56%-59.99%7.07%-4.65%47.82%-78.51%-10.13%-11.04%92.12%376.95%1.93%3.91%1,448.03%67.90%15.66%-16.16%-28.52%-108.73%-12.14%2.84%18.19%578.21%-11.40%-18.22%22.40%120.68%24.91%37.79%-5.39%-23.24%-0.14%-16.02%-28.90%61.93%-74.91%1.03%-0.93%-10.90%170.34%-9.77%-16.63%-0.14%-5.87%4.49%20.66%
Cash from Operations Growth (3y) 63.88%36.44%38.09%-111.88%43.80%31.66%18.86%32.39%22.30%18.64%25.17%31.40%24.20%22.25%14.86%-49.79%6.33%6.65%64.86%-25.70%-0.64%-4.12%36.69%19.84%1.94%-8.15%40.25%-39.23%1.18%-3.60%137.45%-11.16%-3.44%-10.99%1.12%-2.69%-0.93%5.04%11.03%116.16%3.39%-1.82%-6.27%39.98%-32.11%5.34%-12.65%3.46%-12.18%-8.52%-16.26%12.94%-13.89%-1.61%-0.12%
Cash from Operations Growth (5y) 90.30%35.36%38.23%-61.20%11.86%25.01%18.03%-27.56%11.97%7.21%55.62%18.39%11.91%11.05%21.57%0.28%7.22%1.11%19.31%-15.55%-0.07%-5.34%19.80%-6.39%-3.78%-8.20%25.38%49.14%2.77%0.19%72.31%3.50%2.35%-3.99%-7.00%2.75%-24.60%-0.34%-0.73%68.76%-5.60%-2.91%-7.42%19.53%-4.45%1.97%-7.69%
Cash from Operations (QoQ) 505.37%11.01%-6.27%-9.49%69.26%46.31%39.83%35.01%-757.92%103.29%249.33%15.10%-367.38%135.82%29.92%7.65%-323.65%147.07%10.25%23.25%-265.05%117.84%195.05%9.76%-190.32%107.35%1,133.59%8.64%-108.00%544.97%163.64%10.75%3.76%-44.58%81.61%-19.72%-11.54%-106.77%1,927.37%-6.02%1.66%-72.61%238.55%-13.25%52.15%-50.61%91.64%-4.31%4.47%-59.93%149.31%-19.53%-11.55%-8.74%-61.37%224.04%-13.27%-17.93%17.21%8.16%-19.87%-1.69%10.48%20.06%-7.47%
Dividends Paid - Common Growth (1y) 164.30%-9.43%11.62%84.41%-46.32%107.19%19.53%203.23%-47.98%15.63%52.93%43.62%117.78%-200.64%74.64%134.26%213.27%-2,635.50%-47.67%-8.77%-12.95%0.97%-11.34%-24.26%-24.13%-10.42%-9.45%-0.92%8.75%109.75%22.17%-81.06%-81.52%-9.95%-6.94%1.22%0.61%-7.28%-4.78%-96.99%-96.95%-19.78%3.01%0.00%-40.00%28.32%19.40%-40.00%33.33%-12.94%-35.10%33.33%0.00%-14.08%2.89%0.00%14,625.00%-6.19%6.36%15,575.00%-5.26%-9.13%
Dividends Paid - Common Growth (3y) 50.62%13.81%6.36%17.56%49.94%32.72%32.90%47.24%116.88%52.54%-223.43%11.80%45.32%81.09%-208.16%-6.78%17.41%27.42%-210.42%-25.11%-11.87%-10.44%28.19%-0.64%-47.81%-46.58%28.00%0.97%-42.52%-41.30%27.68%2.68%-82.06%-82.17%-12.51%-3.00%-68.76%-73.60%-1.54%5.41%-73.76%-71.00%-3.59%-7.24%-7.17%-7.17%-1.36%-7.27%-7.17%481.21%-11.14%-10.78%493.45%418.63%-9.86%
Dividends Paid - Common Growth (5y) 42.06%37.75%52.35%-115.74%25.24%37.95%44.96%8.17%47.78%18.57%-105.68%2.33%18.16%37.42%24.02%-2.17%-21.21%-16.10%35.84%-13.74%-33.38%-33.15%15.87%-2.77%-66.32%-65.80%15.69%0.20%-64.40%-67.37%15.82%5.89%-67.80%-66.01%-5.64%-6.69%-52.42%-52.36%-6.52%-4.80%-52.53%29.14%-6.30%-2.67%162.82%156.76%-3.93%
Dividends Paid - Common (QoQ) 144.08%-41.34%19.72%107.67%-37.90%-27.71%-81.92%179.03%-27.25%225.76%-54.15%-52.13%61.70%330.83%-56.94%-27.41%-174.73%847.63%-42.24%-2.92%-752.52%114.30%0.70%-7.37%-842.32%112.80%-13.98%-7.21%-1,180.45%110.50%-5.87%1.85%-3.17%31.62%-85.41%-0.61%371.78%36.02%-84.13%-1.20%334.76%39.69%-99.50%0.00%11,340.00%79.37%-99.51%-40.00%24,366.67%66.89%-99.76%33.33%15,875.00%24.41%-99.50%0.00%13,625.00%49.00%-99.51%14,625.00%-12.56%68.93%-27.93%-11.00%-16.13%
EBITDA Margin Growth (1y) -42144.00-7645.00-665.00-15536.00-18575.00-10963.005,887.0063,835.005,531.004,450.00-3695.00-52906.00-20892.00769.00-47980.00-32780.00-33025.00-122200.005,936.0012,444.0026,814.006,516.00-6438.00-26030.00-15287.00-25995.00115,495.00117,618.00111,416.00123,963.00-2127.00-1809.00-2124.00-2849.00-39.00-201.00141.00-171.00142.00-1758.00-468.001,081.00190.002,069.00382.0069.00413.00320.00-432.00-1563.00-1034.001,445.005,075.004,878.00-175.00-666.00-2641.00-187.001,044.00-55.002,618.004,173.00
EBITDA Margin Growth (3y) -51793.0037,614.00-6097.00-42814.00-13344.00-7647.00-26325.00-45789.00-21852.00-48387.00-116982.00-45740.00-73242.00-27104.00-114916.00-48483.00-46366.00-21498.00-141679.00114,993.00104,033.00122,943.00104,484.00106,930.0089,780.0094,005.0095,119.00113,330.00115,609.00109,433.00120,943.00-2024.00-3767.00-2451.00-1940.00293.00111.0055.00978.00745.00632.00-518.00-414.00-432.003,834.005,025.003,383.00-796.001,099.002,002.003,128.00-166.00724.005,052.008,864.00
EBITDA Margin Growth (5y) -103469.00-48072.00-60015.00-164246.00-55389.00-27983.00-32536.00-46291.00-35437.00-36860.00-136461.0063,317.0018,346.0069,025.00-16947.0064,886.0069,444.0087,794.00-20565.00112,827.00102,023.00120,960.00101,464.00107,033.0087,821.0093,678.0096,029.00113,661.00115,920.00109,347.00122,092.00-1421.00-1378.00-2501.00-3434.00-328.001,876.004,698.004,292.00-465.001,410.001,916.004,277.00437.003,113.005,002.007,369.00
EBITDA Margin (QoQ) -44426.00-6858.00122,382.00-113242.00-9927.00123.00-12967.007,735.0086,746.00-75627.0044,981.00-50569.0085,665.00-83772.00-4230.00-18555.00107,326.00-132522.0010,970.00-18800.0018,151.00-4385.0017,479.00-4431.00-2147.00-17339.00-2113.006,312.00-12855.00124,151.0010.00110.00-308.00-1939.00328.00-205.00-1033.00871.00166.00137.00-1345.001,184.00-1734.001,426.00203.00293.00146.00-261.00-110.00638.0053.00-1013.00-1241.001,167.002,532.002,618.00-1439.00-3886.002,041.00643.001,016.00-2656.00943.003,315.002,570.00
EBIT Growth (1y) 53.16%88.22%51.66%82.34%46.14%31.80%-12.89%-82.14%10.87%33.30%38.33%545.60%21.05%20.65%28.84%22.92%32.58%29.78%19.34%-1.61%-4.01%-2.77%6.66%26.54%10.83%56.26%6.36%11.70%21.38%-7.25%-37.10%-34.22%-41.45%-64.00%-12.60%-7.93%-4.13%-11.01%-1.59%-69.96%-24.12%66.56%17.68%266.14%34.06%27.98%23.64%13.55%-14.52%-66.11%-40.71%20.32%179.41%371.45%-10.53%-15.65%-36.22%1.11%46.62%-2.69%57.15%81.35%
EBIT Growth (3y) 34.49%-21.10%30.38%-18.58%30.00%18.99%20.94%15.79%12.32%21.18%27.80%28.60%98.39%15.49%15.04%17.92%15.24%12.15%25.40%10.62%11.62%8.89%12.11%-10.64%-2.40%-7.65%-19.50%-16.38%-12.21%-12.01%-33.27%-18.52%-43.33%-24.76%-18.89%0.40%0.42%-0.83%23.79%12.71%7.69%-4.55%-10.27%-4.80%71.02%47.39%26.93%-13.12%4.84%15.06%17.34%-8.03%-0.42%40.95%105.24%
EBIT Growth (5y) 34.09%31.27%28.89%-3.31%27.57%15.30%17.62%14.59%12.02%13.61%25.96%19.26%61.65%15.69%17.15%1.87%2.38%0.05%-8.02%-5.74%-3.38%-6.23%-14.71%-9.30%-23.78%-10.54%-5.01%-7.50%-5.74%-7.07%-8.73%-4.68%-5.43%-13.36%-25.38%-5.79%6.71%18.42%24.83%-5.35%4.86%9.15%28.06%2.51%32.64%26.26%30.26%
EBIT Margin Growth (1y) -20392.00-26617.00-19622.00-21569.00-18575.00-10963.005,887.0063,835.005,531.004,450.00-3695.00-52906.00-20892.00769.00-47980.00-32780.00-33025.00-122200.005,936.0012,444.0026,814.006,516.00-6438.00-26030.00-15287.00-25995.00115,495.00117,618.00111,416.00123,963.00-2127.00-1809.00-2124.00-2849.00-39.00-201.00141.00-171.00142.00-1758.00-468.001,081.00190.002,069.00382.0069.00413.00320.00-432.00-1563.00-1034.001,445.005,075.004,878.00-175.00-666.00-2641.00-187.001,044.00-55.002,618.004,173.00
EBIT Margin Growth (3y) -36074.0018,643.00-25054.00-180244.00-19378.00-7647.00-26325.00-45789.00-21852.00-48387.00-116982.00-45740.00-73242.00-27104.00-114916.00-48483.00-46366.00-21498.00-141679.00114,993.00104,033.00122,943.00104,484.00106,930.0089,780.0094,005.0095,119.00113,330.00115,609.00109,433.00120,943.00-2024.00-3767.00-2451.00-1940.00293.00111.0055.00978.00745.00632.00-518.00-414.00-432.003,834.005,025.003,383.00-796.001,099.002,002.003,128.00-166.00724.005,052.008,864.00
EBIT Margin Growth (5y) -87750.00-67044.00-78971.00-301675.00-61422.00-27983.00-32536.00-46291.00-35437.00-36860.00-136461.0063,317.0018,346.0069,025.00-16947.0064,886.0069,444.0087,794.00-20565.00112,827.00102,023.00120,960.00101,464.00107,033.0087,821.0093,678.0096,029.00113,661.00115,920.00109,347.00122,092.00-1421.00-1378.00-2501.00-3434.00-328.001,876.004,698.004,292.00-465.001,410.001,916.004,277.00437.003,113.005,002.007,369.00
EBIT Margin (QoQ) -9736.00-6872.00240,855.00-244639.00-15961.00123.00-12967.007,735.0086,746.00-75627.0044,981.00-50569.0085,665.00-83772.00-4230.00-18555.00107,326.00-132522.0010,970.00-18800.0018,151.00-4385.0017,479.00-4431.00-2147.00-17339.00-2113.006,312.00-12855.00124,151.0010.00110.00-308.00-1939.00328.00-205.00-1033.00871.00166.00137.00-1345.001,184.00-1734.001,426.00203.00293.00146.00-261.00-110.00638.0053.00-1013.00-1241.001,167.002,532.002,618.00-1439.00-3886.002,041.00643.001,016.00-2656.00943.003,315.002,570.00
EBIT (QoQ) 13.80%23.85%272.95%-70.86%39.85%-0.21%12.09%-10.00%-24.44%14.29%-77.02%458.80%-9.16%18.60%7.24%4.77%-9.46%26.65%2.32%13.00%-11.37%16.46%-15.64%10.25%-10.22%27.74%0.08%-3.44%26.58%-13.05%5.10%4.93%-3.28%-41.04%9.93%-6.61%-40.53%43.15%15.80%-2.75%-44.80%58.31%-64.65%145.62%21.17%11.85%9.99%-10.07%15.67%8.05%1.02%-32.30%-54.14%89.04%104.98%57.23%-22.62%-64.12%93.25%18.89%22.68%-47.98%28.25%91.99%41.57%
EBT Growth (1y) 138.24%25.19%29.53%79.44%70.04%7.42%1.38%-50.74%37.64%62.48%42.14%174.09%36.29%90.06%24.45%38.69%35.22%-7.07%39.43%9.58%-1.70%-7.54%-20.60%-9.96%-9.19%-2.52%9.89%13.14%25.07%-6.35%13.50%-10.34%-11.49%-124.09%-167.76%-9.78%-23.08%248.27%121.66%-69.06%-14.17%148.36%527.01%281.89%53.24%57.13%3.70%-16.90%-20.61%187.74%-14.91%3.87%80.86%-74.11%8.82%-19.03%-40.31%-0.15%-50.18%-3.76%66.97%92.00%
EBT Growth (3y) 63.04%1.59%24.18%802.50%37.26%31.92%26.31%21.49%23.25%36.38%42.11%35.11%60.90%21.91%17.76%11.27%11.02%6.47%-5.74%6.75%3.73%3.74%-5.50%-0.32%-2.98%0.17%-30.45%-41.70%-2.91%-5.22%-30.58%-44.98%-36.98%-16.40%-3.91%-2.73%2.15%0.38%98.20%50.50%-0.61%1.45%123.93%76.87%48.83%30.06%5.38%-1.34%-11.25%-5.01%-9.40%-22.73%-6.80%21.70%-20.83%
EBT Growth (5y) 50.29%31.86%28.69%319.45%35.02%28.39%21.78%14.70%13.06%17.76%20.93%16.57%33.52%15.52%8.31%11.44%6.78%5.97%-16.96%-24.03%-2.02%-5.34%-21.32%-32.00%-23.92%-7.87%-4.13%2.80%1.58%2.29%5.48%1.61%-4.50%-6.60%32.02%-4.08%-1.65%7.75%44.54%27.00%-3.75%2.42%23.75%24.57%20.77%17.01%17.54%
EBT Margin Growth (1y) -26824.00-8173.00-12602.00-19408.00-24479.001,862.00-3434.0036,552.00-7880.0010,504.00-5853.00-36947.00-31097.0019,020.00-49163.00-48603.00-39198.00-206326.00-12470.003,106.0027,818.0017,476.0027,403.008,728.004,569.0028,287.00108,017.00112,392.00105,812.00115,793.0040.00-688.00-666.00-5497.00-8281.00-339.00-656.002,824.004,419.00-2230.00-167.002,528.003,901.002,933.001,063.001,094.00-214.00-842.00-928.0014,301.00-5.00787.003,449.00-14167.00570.00-733.00-2721.00-233.00-2534.00-85.002,661.004,221.00
EBT Margin Growth (3y) -49666.003,901.00-18620.0029,913.00-28695.00-24873.00-37116.00-58450.00-48998.00-78175.00-176802.00-67486.00-82444.00-42477.00-169830.00-34231.00-36770.00-6811.00-160563.00122,949.00124,225.00138,199.00161,556.00135,460.00120,431.00109,715.00138,583.0099,776.00111,364.00104,490.00113,120.00-3822.00-3257.00-1489.00-145.0039.00364.00239.006,446.008,105.00-138.00-33.0017,923.003,681.002,879.003,584.001,228.00350.00-787.00-200.00-99.00-1969.00-30.003,390.00-10179.00
EBT Margin Growth (5y) -104682.00-81649.00-88915.00-157393.00-90328.00-70371.00-48496.00-43518.00-37164.00-45789.00-131039.0067,933.0038,675.0067,904.00-25750.0073,826.0074,934.0098,335.00-50267.00114,709.00123,198.00136,877.00158,883.00131,598.00117,862.00108,892.00143,935.00108,096.00112,068.00105,386.00116,742.00-135.00-1166.00-1354.0015,250.00-181.00310.002,761.006,581.008,670.00-84.00696.003,523.001,717.002,061.003,525.005,216.00
EBT Margin (QoQ) -24287.00-6552.0044,660.00-40644.00-5636.00-10982.00-10707.0015,359.0074,810.00-82896.0029,280.00-29073.0093,194.00-99252.00-1814.00-23224.00143,311.00-167436.00-1255.00-13818.00-23818.0026,420.0014,321.0010,894.00-34159.0036,347.00-4354.006,735.00-10441.00116,077.0021.00155.00-460.00324.00-707.00177.00-5291.00-2460.007,234.00-139.00-1811.00-866.00586.001,923.00884.00507.00-382.0053.00916.00-801.00-1009.00-34.0016,145.00-15107.00-216.002,628.00-1471.00-371.00-1519.00640.001,016.00-2671.00930.003,386.002,576.00
EBT (QoQ) 120.90%19.68%-99.66%26,755.50%16.07%23.83%9.99%-21.77%9.11%7.98%-46.56%118.60%28.80%-5.53%3.05%8.70%79.62%-38.15%14.84%5.98%23.44%-7.19%-9.75%-4.92%16.10%-20.30%2.34%-4.11%24.62%-10.15%5.37%5.99%-6.68%8.90%-16.77%4.64%-125.40%-206.29%210.83%-10.79%-51.04%-55.25%58.29%147.46%41.68%12.98%-3.59%-0.71%45.28%-25.43%-22.74%-5.14%426.55%-77.95%-5.70%65.17%-24.64%-7.30%-29.83%21.76%26.07%-53.74%35.55%111.25%44.97%
Enterprise Value Growth (1y) -116.69%242.84%198.42%211.29%-5.66%46.90%-58.16%174.61%90.83%16.62%360.06%-12.81%-28.60%310.64%-54.60%45.21%13.68%-44.92%176.89%-15.18%12.73%-58.29%10.51%1.65%5.30%1,176.74%-19.13%-19.71%1.13%-27.37%23.83%38.17%21.14%-28.39%-25.98%-34.51%-14.63%43.45%-102.31%-99.86%-162.39%-197.64%-242.31%-4,540.00%-36.66%36.28%1,289.33%1,433.33%170.25%115.43%-72.91%-37.53%-111.27%-1,260.77%19.35%-64.14%-76.67%100.69%-31.12%712.97%943.40%12,000.00%
Enterprise Value Growth (3y) 44.37%78.64%68.20%-52.53%60.60%31.21%26.02%-4.39%51.49%15.70%43.70%79.49%2.40%-2.92%35.43%11.58%7.78%10.51%43.15%35.26%-11.54%6.28%56.98%3.44%4.09%8.86%87.97%-9.50%-10.10%1.51%-9.30%-26.44%-89.28%-38.30%-44.27%-27.21%-26.82%-39.73%-42.48%-1.98%-6.93%-15.71%-54.21%135.31%617.78%52.36%-4.50%80.14%70.84%48.10%26.25%-39.38%22.11%18.84%113.22%
Enterprise Value Growth (5y) 32.65%46.23%33.49%12.44%36.23%22.71%20.73%21.74%24.55%12.95%48.21%38.89%-2.60%-0.52%45.35%6.83%6.79%10.58%8.82%17.80%-8.93%4.42%31.78%-15.09%-74.85%-21.86%-62.42%-15.54%-15.37%-23.66%-19.77%-2.90%-6.12%-9.13%-37.08%-28.35%-19.90%-15.52%-29.19%-21.17%-28.99%-16.21%-62.23%61.74%304.13%29.28%24.18%
Enterprise Value (QoQ) -33.03%-27.81%133.02%-485.91%187.69%-11.93%-25.66%37.13%-142.43%196.74%387.88%-4.71%-118.54%633.74%-7.54%-21.97%-45.30%15.03%195.76%-38.91%-73.50%478.29%-9.40%-18.81%-90.19%1,432.18%-16.67%-15.89%18.89%-2.95%-17.27%5.94%-14.61%65.47%-7.69%-7.12%-49.52%71.03%-18.33%21.08%-15.18%-102.76%104.81%-55,580.00%-32.73%90.33%37.64%-1,607.66%38.12%280.48%-30.09%-10.03%-86.41%216.85%61.20%-116.22%-1,300.67%132.58%-51.57%-179.94%105.47%3,151.72%471.58%-17.07%-21.50%
EPS (Basic) Growth (1y) -28.87%-100.00%-99.68%-100.00%66,585.81%56,985.86%-58.28%-85.27%37.91%56.64%242.08%-11,905.94%-1,540.71%74.11%20.44%121.24%122.32%88.26%35.76%8.05%2.61%2.37%-20.22%-1.88%-6.88%-10.02%6.27%6.21%18.00%-30.55%20.15%4.46%-2.73%-149.03%-194.33%-44.17%-54.35%115.88%91.47%-69.19%-9.94%470.45%1,166.67%303.08%102.60%74.10%4.55%8.02%-5.45%364.30%1.63%23.32%110.85%-71.56%21.93%-30.66%-33.92%-7.45%-45.61%22.31%81.75%130.90%
EPS (Basic) Growth (3y) -98.42%-99.01%36.23%706.06%-97.33%-2,163.65%-2,146.94%19.79%54.57%64.31%72.52%77.51%200.33%48.89%49.71%9.26%30.55%30.32%20.14%4.80%4.03%4.08%-13.83%0.62%2.87%2.24%-32.12%-47.43%-14.76%-19.38%-62.18%-27.99%-43.57%-26.32%-23.70%-4.98%-11.49%-5.91%52.94%43.43%10.28%19.93%258.60%137.13%75.11%59.25%31.98%9.01%-2.61%9.62%6.91%-12.33%1.51%36.30%-15.30%
EPS (Basic) Growth (5y) -88.96%-88.04%52.07%343.54%-87.44%384.18%381.88%13.23%31.39%33.49%36.45%36.52%95.05%29.39%15.96%10.74%17.61%17.55%-20.97%-27.01%-8.07%-12.92%-45.11%-15.80%-28.47%-15.16%-22.61%1.84%-5.11%-0.90%-11.69%1.51%-4.79%-5.19%29.14%-1.83%-1.58%10.67%32.49%26.02%2.78%19.17%64.75%56.92%35.42%37.14%37.49%
EPS (Basic) (QoQ) -27.61%-100.00%-98.78%2,503,159,230.44%-100.00%3.39%-49.59%-11.49%123.39%-58.14%-82.20%728.60%153.73%-8.59%-714.29%-1.12%130.66%-36.76%8.31%6.30%158.58%-54.40%-13.80%0.95%157.97%-64.46%6.02%-4.19%149.28%-58.03%5.95%6.44%46.72%-27.39%-7.89%-0.88%-173.95%-39.71%154.52%-18.96%-74.27%-175.00%296.97%136.92%62.99%40.24%-25.57%19.08%40.06%-15.79%-23.10%4.24%587.80%-81.57%-6.68%78.22%-7.23%-20.97%-46.93%69.83%29.93%-53.56%19.35%152.36%65.06%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%-100.00%62.50%94.74%60.38%16.92%-4.05%-85.88%36.84%56.34%61.97%883.33%31.73%67.15%21.74%48.31%32.85%89.32%61.43%30.86%7.69%3.19%-15.93%-13.54%3.06%-9.87%12.11%12.12%9.90%-13.13%30.05%-2.70%5.41%-127.33%-239.71%-2.31%-26.92%203.10%91.47%-69.19%-10.53%32.05%1,133.33%292.31%96.08%64.00%0.88%5.10%-6.67%302.93%0.87%21.27%95.71%-68.89%19.31%-30.46%-31.02%-5.06%-46.86%23.89%81.75%123.57%
EPS (Weighted Average and Diluted) Growth (3y) -98.42%-99.04%37.51%711.76%44.65%30.58%28.21%23.68%27.22%33.79%70.40%47.10%167.23%23.52%48.36%18.22%18.83%13.82%20.75%15.01%8.25%6.85%-6.86%7.02%-1.93%6.08%-30.33%-59.23%2.14%-5.40%-37.45%-29.16%-33.60%-11.67%-28.08%7.17%5.69%8.63%61.76%42.42%8.30%17.87%105.87%132.17%71.00%53.00%27.16%6.68%-3.94%8.01%5.98%-13.84%1.47%34.88%-12.92%
EPS (Weighted Average and Diluted) Growth (5y) -90.50%-89.46%35.39%342.30%42.84%34.00%24.70%20.75%18.43%21.59%35.70%24.57%79.24%16.38%20.65%19.22%12.85%11.30%-19.31%-36.65%3.81%-1.24%-25.62%-16.50%-22.27%-4.83%-21.86%12.41%5.19%8.23%-11.92%10.06%3.84%4.75%19.71%4.61%8.51%18.55%36.84%25.15%1.38%17.19%20.85%54.02%33.92%35.04%34.27%
EPS (Weighted Average and Diluted) (QoQ) -25.84%-100.00%-98.77%7,633.88%39.47%22.64%14.86%-10.59%121.20%-57.77%-83.10%766.67%152.72%-56.25%2.61%16.10%220.68%-68.13%25.00%4.00%357.00%-72.83%1.33%-14.41%337.89%-77.86%4.21%2.02%282.95%-72.46%4.23%0.00%202.71%-58.78%-22.02%8.33%-178.48%-110.73%154.52%-18.96%10.72%-117.43%296.97%135.38%63.40%36.40%-25.22%17.65%36.67%-16.10%-22.09%4.48%490.00%-79.00%-6.34%68.62%-6.20%-19.46%-45.41%67.26%29.10%-54.92%27.27%145.36%58.81%
FCF Margin Growth (1y) -35556.00-24181.00-52602.00-23445.00-28238.00-29694.0037,731.00489.0037,070.00191,080.00-54126.00-9202.00-43956.003,908.00-85165.00-54563.00-72668.00412,865.00115,287.007,833.0053,626.00-177513.0041,890.0010,921.007,317.00-147274.0011,809.00147,730.00156,240.008,303.001,089.00539.00-1055.00-1455.00-3642.00-652.00680.00975.002,021.00641.00-563.001,302.001,730.0039.00939.00-1689.00-1039.00-206.00-998.00-456.002,175.00-4216.00571.00231.00-337.003,160.00-424.00-924.0010.00-238.00103.00540.00
FCF Margin Growth (3y) -21270.00-51930.00-45226.00-157932.00-39840.00-36951.00-36580.00-101560.00-63276.00-79553.00607,853.00-24005.00-55932.00-62998.00239,260.0072,012.00-35809.00-11725.0088,078.00168,986.00166,484.00217,183.00-316483.0054,789.00159,190.00162,502.00-140425.009,256.00147,617.00155,865.007,824.00-532.00527.00-938.00823.00109.0027.001,056.00588.002,712.00474.00-622.00-843.002,865.00-4382.00512.00-1914.00799.00-1261.00-852.00-1149.001,848.00-1293.00250.00-152.00
FCF Margin Growth (5y) -160561.00-115695.00-161849.00258,841.00-9719.00-83680.00-55622.0055,616.00-44522.00-18610.00283,067.0029,695.00102,719.00100,559.00100,290.0084,910.00112,460.00143,460.0094,927.00166,433.00166,371.00216,808.00-316962.0053,168.00159,178.00162,619.00-138147.0013,007.00148,297.00156,241.007,437.00159.00360.00-997.00-1322.001,244.00-4394.00629.00364.004,550.00-581.00-475.00-1536.002,538.00-1460.00191.00-2298.00
FCF Margin (QoQ) -38949.00-4156.00113,051.00-105502.00-27574.00-32577.00-32367.00-34033.00-153665.00257,796.00-69608.002,548.00344.0012,590.00-24685.00-32205.0048,208.00-76484.005,918.00-50311.00533,741.00-374062.00-101535.00-4518.00302,602.00-154659.00-132505.00-8122.00148,012.004,424.003,416.00388.0075.00-2790.002,866.00-1205.00-325.00-4977.005,855.00127.00-29.00-3932.004,475.00-1077.001,836.00-3504.002,784.00-177.00-793.00-2854.003,618.00-969.00-251.00-223.00-2773.003,818.00-590.00-791.00724.00233.00-1090.00142.00477.00574.00-653.00
FCF Payout Ratio Growth (1y) 112.00%-42.70%-46.46%-2.55%-65.64%44.50%195.57%198.16%-39.88%-230.84%-60.38%-0.12%62.88%190.12%17.54%88.11%115.22%2,537.19%34.30%-14.76%-6.07%111.74%371.73%-16.21%-16.18%-5,907.12%-83.50%-3.25%4.65%100.15%-27.74%-83.57%-78.14%26.91%-988.30%14.88%-3.18%-22.30%123.98%-96.61%-96.24%-34.84%-54.57%-20.16%-56.50%36.34%59.03%-39.75%59.13%22.36%-60.63%440.41%-1.17%-12.05%15.10%-63.78%16,116.98%10.54%6.82%16,613.62%-9.18%-24.52%
FCF Payout Ratio Growth (3y) 32.87%-16.27%-22.52%-30.40%4.50%0.77%12.27%11.24%77.60%28.21%332.02%-14.48%17.00%48.77%274.03%95.28%10.34%19.22%-1,380.45%1.49%-11.59%-6.25%-42.79%-17.46%-48.93%-42.33%-51.76%-45.17%-43.27%-39.49%26.02%15.46%-81.44%-80.03%-13.71%-1.09%-68.56%-74.89%-11.62%29.53%-74.65%-70.36%2.82%-34.23%37.50%-11.89%13.63%-10.34%5.65%534.17%5.96%-21.48%589.06%426.04%-9.80%
FCF Payout Ratio Growth (5y) 16.66%1.98%10.27%38.90%12.49%10.41%23.39%54.21%31.96%10.66%-526.72%-13.41%5.36%23.63%45.18%-2.35%-26.57%-17.26%44.35%-54.17%-33.46%-29.48%-28.67%3.68%-65.09%-62.95%-43.65%-35.07%-65.43%-67.50%14.89%2.15%-68.55%-64.66%1.40%-9.54%-36.76%-52.22%-5.77%15.76%-49.79%33.07%1.11%-18.95%175.04%151.57%4.13%
FCF Payout Ratio (QoQ) 107.69%-47.35%28.66%130.29%-63.27%-50.80%-87.05%106.90%-110.93%10,187.27%-86.94%-58.28%-160.17%1,308.17%-67.07%-31.96%-66.71%1,475.65%-47.30%-22.16%307.98%-19.76%-66.55%-14.22%819.66%78.76%-94.06%-14.18%-63,813.92%100.51%-65.16%-7.18%-7.28%141.00%-92.08%23.52%438.21%-1,786.92%101.02%4.10%331.94%420.56%-99.86%15.58%7,383.47%262.93%-99.75%-37.03%23,356.32%323.32%-99.90%66.31%17,936.09%36.22%-98.68%-69.58%15,950.15%78.27%-99.58%13,517.15%9.40%72.27%-34.87%-26.00%-9.08%
Free Cash Flow Growth (1y) 436.01%58.07%108.47%89.24%56.23%43.38%-59.56%1.70%-13.47%65.05%285.94%43.80%33.71%-11.67%48.58%24.54%45.56%-3.73%-61.04%7.02%-7.33%53.23%-81.21%-9.61%-9.49%101.90%448.84%2.41%3.92%6,299.79%69.07%15.28%-15.47%-29.04%-110.48%-11.89%3.92%19.33%497.13%-11.09%-18.94%23.12%126.75%25.25%37.94%-5.88%-24.92%-0.42%-16.21%-28.85%64.83%-75.33%1.18%-2.31%-10.61%176.07%-9.20%-15.13%-0.43%-6.21%4.31%20.39%
Free Cash Flow Growth (3y) 60.08%35.93%37.27%-111.56%43.48%31.71%18.38%32.37%22.12%18.97%26.02%30.73%24.21%21.72%18.48%-52.26%6.41%6.88%26.19%-26.20%-0.31%-4.48%36.96%20.37%2.19%-7.36%42.00%-43.78%1.32%-2.99%278.41%-11.07%-3.34%-10.70%1.39%-1.92%-0.63%5.13%11.41%106.15%3.51%-2.15%-6.23%41.05%-32.49%5.36%-13.19%3.42%-12.14%-8.35%-16.14%13.63%-13.88%-1.41%-0.07%
Free Cash Flow Growth (5y) 88.06%35.08%38.16%-60.50%11.33%24.95%17.48%-29.85%11.99%7.15%14.91%18.17%12.15%11.15%21.60%0.19%7.30%1.41%19.32%-15.68%0.12%-5.20%19.94%-6.22%-3.52%-7.70%26.73%54.32%2.98%0.41%128.86%3.67%2.41%-3.82%-6.94%3.14%-24.76%-0.30%-0.79%64.27%-5.46%-2.96%-7.33%20.09%-4.44%2.06%-7.74%
Free Cash Flow (QoQ) 473.28%11.42%-6.95%-9.82%69.06%46.95%39.57%34.86%-765.31%103.23%250.98%14.75%-368.73%135.66%30.77%6.70%-324.44%147.45%9.60%24.70%-259.94%117.82%201.05%7.98%-180.72%107.16%1,347.91%8.13%-98.30%1,967.27%170.17%9.72%4.43%-45.39%84.21%-19.54%-12.34%-108.06%1,649.28%-5.10%0.65%-73.17%246.87%-13.48%52.87%-50.58%91.60%-4.71%4.31%-60.57%154.14%-19.83%-11.43%-8.67%-61.96%228.78%-14.49%-16.42%17.48%8.14%-20.08%-1.94%10.66%20.27%-7.76%
Gross Margin Growth (1y) 14.0053.0016.00-277.00-7.00-21.00-69.00269.00-14.00-34.00-10.0046.00-25.0025.00-5.00-147.00149.00301.0048.0061.00-186.0098.00
Gross Margin Growth (3y) -7.00-2.00-62.0037.00-46.00-30.00-84.00168.00110.00292.0033.00-41.00-61.0061.00
Gross Margin Growth (5y) 117.00324.00-20.00-49.00-82.0023.00
Gross Margin (QoQ) -29.0052.00-180.00170.0011.0015.00-474.00441.00-4.00-32.00-136.00158.00-23.00-9.00-80.0087.0027.00-39.00-222.00383.00178.00-292.00-209.00137.00
Gross Profit Growth (1y) 12.69%5.71%2.84%-9.26%-11.39%-1.60%-9.34%1.25%-6.73%-20.68%-9.96%0.26%9.93%24.77%16.19%22.91%10.28%6.21%1.09%-21.49%-16.40%-2.41%
Gross Profit Growth (3y) -2.34%-6.21%-5.67%-2.70%-3.15%-0.88%-1.75%7.66%4.18%1.67%1.88%-1.10%0.45%-3.46%
Gross Profit Growth (5y) 2.46%1.80%-0.28%-2.33%-3.48%-1.60%
Gross Profit (QoQ) 4.58%3.14%1.25%3.18%-1.90%0.34%-10.66%0.76%8.95%-7.56%-0.22%-7.18%-7.35%4.94%11.11%1.77%5.15%-2.28%17.53%-8.68%1.26%-6.99%-8.72%-2.76%
Interest Coverage Ratio Growth (1y) 90.95%82.77%50.28%50.38%31.60%18.69%-9.14%-82.53%-7.94%-25.97%6.32%391.51%32.60%-3.56%77.15%49.35%38.86%546.73%-5.39%-12.54%-22.72%-6.53%6.18%30.00%16.76%27.85%5.42%5.90%23.03%16.16%-34.48%-28.99%-33.98%-59.60%3.73%0.01%-3.64%-14.80%-8.15%-73.46%-37.83%17.27%-16.56%204.66%11.95%19.48%16.84%11.47%-13.91%-67.36%-43.43%6.30%154.25%345.93%-8.74%-22.20%-42.84%-9.80%28.56%-5.51%64.25%83.97%
Interest Coverage Ratio Growth (3y) 37.66%-25.10%17.97%-26.01%13.25%4.16%13.15%19.61%8.65%19.23%98.56%21.24%85.86%12.48%84.93%21.18%19.30%7.81%94.33%1.93%6.38%3.54%11.55%-9.82%-0.75%-1.75%-15.66%-10.52%-9.06%-7.84%-26.33%-14.54%-42.67%-26.60%-26.09%-7.36%-6.84%-12.47%6.08%-3.61%-3.41%-15.70%-22.96%-17.99%53.40%34.82%20.25%-15.50%-2.68%7.75%9.49%-12.77%-7.89%33.65%94.86%
Interest Coverage Ratio Growth (5y) 37.49%25.27%24.77%-68.07%19.48%8.10%9.23%11.44%7.84%8.87%55.06%14.81%54.62%15.37%53.14%4.21%5.01%0.35%35.13%-6.37%-3.08%-6.72%-13.73%-6.92%-23.65%-10.69%-9.73%-11.30%-9.47%-11.44%-10.94%-9.46%-8.54%-17.54%-30.91%-12.08%-0.85%7.98%11.68%-14.30%-5.71%-2.73%12.96%-8.34%21.55%18.13%23.60%
Interest Coverage Ratio (QoQ) 43.42%21.37%76,997.04%-99.86%37.28%-0.21%20.14%-10.00%-124.61%441.42%-76.90%374.21%-133.68%388.15%6.80%27.94%-126.30%592.91%-9.96%18.95%-15.38%4.39%-16.77%5.11%2.35%18.58%1.91%-5.60%12.07%-2.23%2.37%9.68%5.82%-44.86%10.96%1.96%-35.24%41.58%6.98%-1.76%-42.74%52.62%-69.09%130.14%8.01%8.59%12.87%-15.43%15.26%6.20%7.68%-34.69%-56.30%84.08%102.33%56.22%-23.36%-62.32%72.48%14.77%20.93%-46.30%26.76%99.51%35.45%
Net Cash Flow Growth (1y) 64.52%-48.01%162.09%-11.37%214.05%-49.37%6.54%-239.59%268.32%695.90%-54.44%198.03%74.03%21.28%406.63%-573.08%86.53%-108.52%-137.01%111.14%-68.99%143.15%-158.52%25.30%9.55%472.30%47.65%27.24%-90.67%-67.84%19.42%1.80%844.26%107.43%-133.66%-15.44%-18.92%1.43%124.38%53.74%424.84%-19.29%-532.76%-83.82%45.17%-310.69%-45.35%736.36%-90.61%3.23%201.15%-145.57%564.37%8.10%-104.58%231.56%-40.06%73.65%-672.04%-747.70%-11.58%314.17%
Net Cash Flow Growth (3y) 28.26%-62.35%46.71%179.49%-17.14%62.58%48.05%85.91%-103.87%128.67%-41.32%-20.57%36.02%0.22%-64.54%-43.15%-12.92%-14.11%-40.52%-35.74%29.62%-68.36%40.85%-2.93%17.52%-1.19%56.29%0.48%3.08%-10.62%-12.21%34.97%9.79%242.51%19.30%-35.09%-40.53%83.48%-55.01%-15.32%27.65%-10.57%-53.90%85.30%-37.80%-3.26%-57.05%59.31%71.16%-27.96%38.35%29.00%-80.52%52.13%36.06%
Net Cash Flow Growth (5y) 30.25%-65.90%41.93%-33.60%-12.77%17.76%13.43%-33.46%-2.01%32.36%15.23%-18.86%23.07%-36.55%-39.35%-4.36%-3.08%-11.01%-32.48%-24.10%16.57%-24.67%29.70%21.26%16.10%32.64%25.59%-0.79%-22.90%40.32%-25.80%-23.62%12.35%40.50%-40.43%41.26%-22.88%30.96%-28.72%41.07%4.51%23.28%-19.12%-33.57%-48.63%-13.66%1.12%
Net Cash Flow (QoQ) 122.43%-243.93%166.02%-266.48%132.86%71.89%192.66%-72.29%476.19%-163.17%-38.40%173.12%1,145.08%-112.26%187.85%29.81%767.70%-69.01%-235.53%151.18%-139.64%-34.59%140.80%42.48%-44.84%-906.30%119.77%24.57%188.14%-173.76%148.06%-90.87%893.44%-284.82%160.71%-15.29%118.23%-308.19%121.97%-18.78%173.02%-49.96%38.56%177.26%-58.02%-368.32%105.18%2,388.11%-160.93%-85.10%129.80%-72.07%-728.14%293.47%-113.43%507.16%-186.89%90.35%485.48%85.50%-138.20%-182.68%-223.40%125.32%-7.48%
Net Income Growth (1y) 94.43%5.73%3.87%69.32%73.71%16.09%4.14%-39.76%47.44%56.34%39.42%120.36%32.43%78.82%22.73%32.64%21.42%95.00%38.54%6.69%0.58%1.07%-21.39%-3.32%-7.91%-10.18%11.59%11.33%23.25%-10.69%15.70%0.39%-6.87%-125.09%-159.38%-12.18%-19.71%196.96%130.08%-64.76%-21.16%104.38%435.25%190.08%63.07%44.74%2.15%-5.54%-21.16%193.26%-13.81%7.70%74.07%-70.62%5.41%-27.96%-35.03%-9.46%-50.08%0.67%56.57%70.92%
Net Income Growth (3y) 50.78%3.43%21.14%768.12%34.96%32.11%31.36%21.23%20.75%33.34%76.00%33.34%46.10%17.38%52.18%10.16%11.01%3.99%20.97%6.72%4.72%4.51%-6.76%0.50%2.62%1.87%-30.08%-40.38%-0.62%-2.69%-39.88%-40.88%-32.27%-16.15%-20.78%-1.50%-3.53%1.06%69.48%53.89%-1.16%0.45%105.48%67.66%43.44%30.80%7.64%-2.46%-9.84%-3.75%-7.94%-23.17%-7.91%20.98%-23.10%
Net Income Growth (5y) 42.45%26.46%23.38%369.50%33.12%26.68%22.58%14.18%12.67%17.04%37.69%15.77%27.40%12.92%23.10%11.53%8.86%5.24%-19.10%-23.17%0.25%-3.12%-27.72%-28.94%-19.68%-7.72%-16.79%4.29%0.07%3.45%-8.46%2.47%-3.17%-5.39%16.11%-3.39%-1.80%7.21%34.93%28.43%-5.61%2.77%18.21%19.92%16.44%17.88%14.05%
Net Income (QoQ) 102.69%20.68%-99.68%24,698.51%10.23%18.56%13.09%-20.77%11.24%4.49%-34.59%93.92%17.95%-6.82%3.39%16.54%59.27%-36.05%11.74%6.69%155.79%-54.56%-13.96%0.58%157.03%-64.66%5.82%-4.19%150.67%-56.09%5.58%6.07%81.64%-43.12%-8.39%-1.61%-148.94%-34.62%235.49%-10.04%-40.90%-58.25%58.75%101.26%53.21%9.35%-13.97%13.14%35.99%-22.83%-20.44%-5.57%405.84%-77.32%-0.58%52.61%-14.62%-18.63%-32.06%37.63%19.00%-55.13%37.00%114.05%29.91%
Net Income towards Common Stockholders Growth (1y) 94.43%5.73%3.87%69.32%-21.82%-41.88%4.14%-85.49%36.91%56.34%39.42%-12,272.73%-1,582.51%78.82%22.73%122.16%123.33%95.00%38.54%6.69%0.58%1.07%-21.39%-3.32%-7.91%-10.18%11.59%11.33%23.25%-10.69%15.70%0.39%-6.87%-125.09%-159.38%-12.18%-19.71%196.96%130.08%-64.76%-21.16%104.38%435.25%190.08%63.07%44.74%2.15%-5.54%-21.16%193.26%-13.81%7.70%74.07%-70.62%5.41%-27.96%-35.03%-9.46%-50.08%0.67%56.57%70.92%
Net Income towards Common Stockholders Growth (3y) 50.78%-50.69%-6.16%768.12%34.96%-150.95%-139.84%21.23%57.57%67.93%76.00%33.34%206.43%51.53%52.18%10.16%30.62%30.38%20.97%6.72%4.72%4.51%-6.76%0.50%2.62%1.87%-30.08%-40.38%-0.62%-2.69%-39.88%-40.88%-32.27%-16.15%-20.78%-1.50%-3.53%1.06%69.48%53.89%-1.16%0.45%105.48%67.66%43.44%30.80%7.64%-2.46%-9.84%-3.75%-7.94%-23.17%-7.91%20.98%-23.10%
Net Income towards Common Stockholders Growth (5y) 42.45%26.46%23.38%369.50%33.12%26.68%22.58%14.18%32.18%34.41%37.69%15.77%98.70%31.61%23.10%11.53%17.66%17.59%-19.10%-23.17%0.25%-3.12%-27.72%-28.94%-19.68%-7.72%-16.79%4.29%0.07%3.45%-8.46%2.47%-3.17%-5.39%16.11%-3.39%-1.80%7.21%34.93%28.43%-5.61%2.77%18.21%19.92%16.44%17.88%14.05%
Net Income towards Common Stockholders (QoQ) 102.69%20.68%-99.68%24,698.51%10.23%18.56%-49.11%-11.87%122.19%4.49%-92.91%731.82%153.73%-6.82%-718.95%-1.31%130.61%-36.05%11.74%6.69%155.79%-54.56%-13.96%0.58%157.03%-64.66%5.82%-4.19%150.67%-56.09%5.58%6.07%81.64%-43.12%-8.39%-1.61%-148.94%-34.62%235.49%-10.04%-40.90%-58.25%58.75%101.26%53.21%9.35%-13.97%13.14%35.99%-22.83%-20.44%-5.57%405.84%-77.32%-0.58%52.61%-14.62%-18.63%-32.06%37.63%19.00%-55.13%37.00%114.05%29.91%
Net Margin Growth (1y) -19386.00-929.00-1201.00-13082.0010,567.0020,177.00-3971.0021,571.00-3029.007,656.00-3583.00334,185.00434,178.0012,675.00-36875.00-419617.00-508942.00-280455.00-8903.004,600.0019,015.006,928.0021,612.00564.002,405.0062,881.0081,360.0087,416.0082,228.00180,799.00100.00-161.00-344.00-8269.00-6106.00-374.00-405.003,475.003,237.00-1697.00-370.001,808.003,041.001,794.001,040.00564.00-228.00-261.00-783.0011,303.0042.00776.002,606.00-10541.00332.00-958.00-1848.00-642.00-1977.0057.001,911.002,572.00
Net Margin Growth (3y) -36440.0031,209.0015,947.0023,509.00-20636.00366,323.00451,326.00-44429.00-63862.00-77793.00-260123.00-49361.00-80832.00-55749.00-260852.00-24166.00-414453.00-487522.00-210646.0094,068.0092,580.00103,649.00250,607.00103,072.0087,819.0084,290.00235,410.0075,354.0086,880.0081,479.00176,004.00-2768.00-2232.00-1119.00-2986.00172.00-277.00265.005,847.006,050.00-164.00-113.0013,675.002,855.002,309.002,863.001,326.00145.00-443.00-25.00120.00-1604.00-125.002,670.00-8610.00
Net Margin Growth (5y) -76897.00-54223.00-58817.00-244271.00-66414.00-48694.00-38601.00-31720.00-58697.00-56372.00-190315.0053,611.007,148.0028,885.00-17173.0057,294.00-327198.00-405637.00-38117.0088,062.0092,044.00102,900.00245,813.00100,203.0085,748.0083,515.00240,693.0081,632.0086,977.0082,150.00178,376.0044.00-700.00-862.008,881.00-14.00238.002,088.006,609.006,424.00-346.00645.002,492.001,209.001,408.002,927.003,257.00
Net Margin (QoQ) -21163.00-6354.0041,313.00-33183.00-2706.00-6626.0020,944.002,983.0038,190.00-66089.0046,486.00-21616.0048,875.00-77328.00384,254.0078,378.00-372629.00-126878.001,511.00-10947.00-144141.00144,674.0015,014.003,468.00-156228.00159,358.00-6033.005,309.00-95753.00177,837.0023.00121.002,817.00-2862.00-238.00-61.00-5108.00-698.005,493.00-92.00-1228.00-936.00559.001,235.00950.00297.00-688.00481.00473.00-495.00-721.00-41.0012,560.00-11756.0013.001,789.00-587.00-884.00-1276.00900.00619.00-2219.00758.002,754.001,280.00
Operating Income Growth (1y) 53.16%88.22%51.66%82.34%46.14%31.80%-12.89%-82.14%10.87%33.30%38.33%545.60%21.05%20.65%28.84%22.92%32.58%29.78%19.34%-1.61%-4.01%-2.77%6.66%26.54%10.83%56.26%6.36%11.70%21.38%-7.25%-37.10%-34.22%-41.45%-64.00%-12.60%-7.93%-4.13%-11.01%-1.59%-69.96%-24.12%66.56%17.68%266.14%34.06%27.98%23.64%13.55%-14.52%-66.11%-40.71%-10.53%
Operating Income Growth (3y) 34.49%-21.10%30.38%-18.58%30.00%18.99%20.94%15.79%12.32%21.18%27.80%28.60%98.39%15.49%15.04%17.92%15.24%12.15%25.40%10.62%11.62%8.89%12.11%-10.64%-2.40%-7.65%-19.50%-16.38%-12.21%-12.01%-33.27%-18.52%-43.33%-24.76%-18.89%0.40%0.42%-0.83%23.79%12.71%7.69%-4.55%-10.27%-4.80%-13.12%
Operating Income Growth (5y) 34.09%31.27%28.89%-3.31%27.57%15.30%17.62%14.59%12.02%13.61%25.96%19.26%61.65%15.69%17.15%1.87%2.38%0.05%-8.02%-5.74%-3.38%-6.23%-14.71%-9.30%-23.78%-10.54%-5.01%-7.50%-5.74%-7.07%-8.73%-4.68%-5.43%-13.36%-25.38%-5.79%-5.35%
Operating Income (QoQ) 13.80%23.85%272.95%-70.86%39.85%-0.21%12.09%-10.00%-24.44%14.29%-77.02%458.80%-9.16%18.60%7.24%4.77%-9.46%26.65%2.32%13.00%-11.37%16.46%-15.64%10.25%-10.22%27.74%0.08%-3.44%26.58%-13.05%5.10%4.93%-3.28%-41.04%9.93%-6.61%-40.53%43.15%15.80%-2.75%-44.80%58.31%-64.65%145.62%21.17%11.85%9.99%-10.07%15.67%8.05%1.02%-32.30%-54.14%89.04%
Operating Margin Growth (1y) -20392.00-26617.00-19622.00-21569.00-18575.00-10963.005,887.0063,835.005,531.004,450.00-3695.00-52906.00-20892.00769.00-47980.00-32780.00-33025.00-122200.005,936.0012,444.0026,814.006,516.00-6438.00-26030.00-15287.00-25995.00115,495.00117,618.00111,416.00123,963.00-2127.00-1809.00-2124.00-2849.00-39.00-201.00141.00-171.00142.00-1758.00-468.001,081.00190.002,069.00382.0069.00413.00320.00-432.00-1563.00-1034.00-175.00
Operating Margin Growth (3y) -36074.0018,643.00-25054.00-180244.00-19378.00-7647.00-26325.00-45789.00-21852.00-48387.00-116982.00-45740.00-73242.00-27104.00-114916.00-48483.00-46366.00-21498.00-141679.00114,993.00104,033.00122,943.00104,484.00106,930.0089,780.0094,005.0095,119.00113,330.00115,609.00109,433.00120,943.00-2024.00-3767.00-2451.00-1940.00293.00111.0055.00978.00745.00632.00-518.00-414.00-432.00-796.00
Operating Margin Growth (5y) -87750.00-67044.00-78971.00-301675.00-61422.00-27983.00-32536.00-46291.00-35437.00-36860.00-136461.0063,317.0018,346.0069,025.00-16947.0064,886.0069,444.0087,794.00-20565.00112,827.00102,023.00120,960.00101,464.00107,033.0087,821.0093,678.0096,029.00113,661.00115,920.00109,347.00122,092.00-1421.00-1378.00-2501.00-3434.00-328.00-465.00
Operating Margin (QoQ) -9736.00-6872.00240,855.00-244639.00-15961.00123.00-12967.007,735.0086,746.00-75627.0044,981.00-50569.0085,665.00-83772.00-4230.00-18555.00107,326.00-132522.0010,970.00-18800.0018,151.00-4385.0017,479.00-4431.00-2147.00-17339.00-2113.006,312.00-12855.00124,151.0010.00110.00-308.00-1939.00328.00-205.00-1033.00871.00166.00137.00-1345.001,184.00-1734.001,426.00203.00293.00146.00-261.00-110.00638.0053.00-1013.00-1241.001,167.00
Profit After Tax Growth (1y) 127.03%-55.20%-49.90%-25.89%80.16%17.94%-4.09%-85.46%36.91%86.10%66.40%880.30%36.98%110.93%23.72%53.17%37.23%9.10%64.12%28.76%4.36%-14.54%-17.92%-15.13%2.32%1.83%86.25%88.73%96.73%162.18%15.64%0.39%-6.87%-138.42%-189.64%-12.18%-19.71%163.38%119.92%-64.76%-21.16%104.17%435.25%190.08%63.07%44.74%2.15%-5.54%-21.16%193.26%-13.81%7.70%74.07%-70.62%5.41%-27.96%-35.03%-9.46%-50.08%0.67%56.57%70.92%
Profit After Tax Growth (3y) 17.29%-51.04%-6.82%606.24%5.75%36.93%30.29%25.45%29.72%37.04%62.40%50.05%168.39%25.18%25.29%18.56%18.73%13.59%-1.71%35.88%27.29%28.07%31.65%20.92%17.16%23.30%-44.64%-57.82%18.50%13.73%-13.89%-40.89%-32.27%-16.15%-20.78%-1.50%-3.53%1.06%57.04%45.64%-1.16%0.45%105.41%67.66%43.44%30.80%7.64%-2.46%-9.84%-3.75%-7.94%-23.17%-7.91%20.98%-23.10%
Profit After Tax Growth (5y) 27.14%11.99%8.75%281.74%19.15%38.32%25.94%21.61%18.99%22.41%30.10%38.87%98.70%31.61%39.33%29.13%25.97%21.84%-24.21%-35.70%12.70%9.45%-11.09%-20.59%-13.03%3.48%5.83%15.54%11.21%13.59%13.54%2.46%-3.17%-5.39%16.11%-3.39%-1.80%7.21%29.30%24.49%-5.61%2.77%18.18%19.92%16.44%17.88%14.05%
Profit After Tax (QoQ) 142.04%20.64%-99.69%24,680.20%-52.24%34.92%16.11%-11.67%0.50%-6.95%-82.40%731.82%36.61%-16.80%3.69%16.23%110.37%-51.20%28.37%4.14%67.25%-26.59%0.71%-15.60%36.95%-29.49%4.13%1.75%36.30%28.96%5.52%6.07%81.64%-43.12%-8.39%-1.61%-174.94%-32.72%189.74%-10.04%-40.84%-58.29%58.75%101.26%53.21%9.35%-13.97%13.14%35.99%-22.83%-20.44%-5.57%405.84%-77.32%-0.58%52.61%-14.62%-18.63%-32.06%37.63%19.00%-55.13%37.00%114.05%29.91%
Property, Plant & Equipment (Net) Growth (1y) 1.80%2.95%-4.53%-2.98%6.36%9.08%11.73%25.57%18.38%18.62%21.69%-99.43%12.03%14.03%6.58%3,167.07%1.93%1.98%13.84%19.60%19.18%14.62%6.08%-3.51%-3.54%-2.14%-1.50%-47.83%2.02%-0.46%-6.18%81.57%-8.09%-8.61%-11.35%-11.51%-13.10%-14.03%-12.16%-13.76%-14.40%-11.66%-9.07%-7.16%-2.89%-5.94%-5.53%-7.31%-9.20%-7.01%-8.99%-1.75%-2.24%-5.28%-4.39%-14.41%-13.26%-9.71%-9.51%-5.56%
Property, Plant & Equipment (Net) Growth (3y) 0.50%1.96%3.73%101.33%7.29%9.67%12.15%13.84%13.16%-38.27%10.57%11.32%13.87%-39.26%10.82%10.05%8.78%235.32%5.43%4.58%5.96%-15.56%5.46%3.74%-0.66%-2.95%-3.29%-3.80%-6.43%-5.71%-6.60%-7.86%-9.94%11.49%-11.90%-11.46%-10.87%-10.85%-10.27%-10.60%-8.96%-9.46%-8.95%-8.24%-7.88%-5.44%-4.83%-6.08%-6.32%-7.97%-8.35%-7.35%-7.66%-7.39%
Property, Plant & Equipment (Net) Growth (5y) 6.13%7.47%7.68%8.86%7.51%9.86%11.37%11.52%11.84%-22.95%9.22%9.12%9.06%-35.37%6.02%5.36%3.53%104.45%1.90%0.80%-0.21%-0.66%-1.30%-2.58%-5.26%-6.95%-7.62%-7.53%-8.13%-7.66%-7.50%-8.26%-8.90%3.58%-9.63%-9.50%-9.45%-8.39%-8.50%-8.85%-8.07%-9.00%-8.54%-7.95%-7.52%-7.33%
Property, Plant & Equipment (Net) (QoQ) -3.29%-3.01%-3.81%-1.90%-1.52%-0.31%525.87%-82.69%1.00%2.12%603.40%-83.68%1.20%4.76%-96.69%3,088.30%3.01%-2.09%1.60%-0.52%3.06%9.30%6.74%-0.88%-0.88%1.16%-2.91%-0.91%0.55%1.82%-48.57%93.76%-1.89%-4.03%-0.48%-1.92%-2.44%-6.91%-0.65%-3.68%-3.49%-4.90%-2.45%-4.40%-0.39%-2.11%-0.40%0.00%-3.52%-1.68%-2.28%-2.04%-1.19%-3.77%5.49%-2.53%-4.27%-2.87%-5.57%-1.22%-0.35%-2.65%-1.45%
Return on Assets Growth (1y) 3.003.003.000.002.003.002.000.000.000.000.003.003.004.004.003.002.003.003.003.003.0013.0010.00-1.00-2.00-5.00-2.00-1.000.00-1.000.000.000.00-15.00-20.00-10.00-11.00-2.004.003.003.002.001.004.006.005.003.001.000.006.005.005.007.00-6.00-5.00-6.00-8.00-2.00-3.00-2.000.002.00
Return on Assets Growth (3y) 5.005.006.002.002.004.005.006.005.005.007.007.008.008.0021.0017.004.003.0012.0011.001.001.008.008.00-2.00-2.00-21.00-22.00-11.00-11.00-18.00-16.00-7.00-8.00-16.00-15.00-3.00-2.004.008.008.009.0012.009.0011.0012.005.002.000.00-1.00-2.00-3.00-3.00-2.00-6.00
Return on Assets Growth (5y) 9.0011.0011.009.009.0010.0011.0019.007.006.0015.0015.006.006.0015.0015.004.003.00-4.00-9.00-9.00-10.00-10.00-8.00-9.00-10.00-22.00-17.00-4.00-3.00-12.00-12.00-1.00-2.00-6.00-7.003.005.004.008.008.007.004.001.003.004.004.00
Return on Assets (QoQ) -1.000.004.000.00-1.000.001.000.000.000.00-1.000.001.000.001.001.002.000.000.000.003.000.000.000.0013.00-3.00-12.000.0010.000.00-10.000.009.001.00-10.000.00-6.00-4.000.00-1.003.002.00-1.00-1.001.002.001.001.001.000.000.000.006.00-1.000.001.00-7.000.000.00-1.000.00-1.000.001.002.00
Return on Capital Employed Growth (1y) 3.004.00-2.00-1.002.00-2.00-3.00-3.00-2.003.004.00
Return on Capital Employed Growth (3y) 1.00-1.000.00-6.00-1.000.00
Return on Capital Employed (QoQ) 0.00-1.006.000.001.001.000.00-1.00-3.000.000.001.002.001.00
Return on Equity Growth (1y) 6.006.003.00-1.00-1.00-1.000.005.005.008.007.005.004.007.008.009.008.001.00-2.00-3.00-4.00-7.00-5.00-4.00-2.00-1.000.000.000.00-10.00-19.00-20.00-21.00-4.009.007.007.004.005.0012.0015.0013.006.002.00-2.0010.008.007.0011.00-15.00-12.00-12.00-16.00-3.00-5.00-4.000.004.00
Return on Equity Growth (3y) 9.0011.0011.004.0011.0010.008.008.0014.0015.0018.0017.0016.0013.0010.008.001.001.002.002.00-6.00-7.00-7.00-6.00-17.00-23.00-24.00-23.00-14.00-9.00-13.00-14.00-10.00-5.00-1.002.0013.0020.0020.0020.0027.0019.0021.0024.007.002.00-3.00-7.00-8.00-9.00-9.00-5.00-14.00
Return on Equity Growth (5y) 16.0020.0021.0018.0022.0016.0014.0012.008.008.0011.0011.009.008.007.005.00-9.00-17.00-18.00-19.00-20.00-16.00-20.00-20.00-17.00-9.00-5.00-1.003.002.001.00-1.0013.009.008.0010.007.0016.0016.0015.009.002.005.008.009.00
Return on Equity (QoQ) -4.000.009.001.001.001.000.00-2.001.001.001.002.001.003.000.000.001.006.002.000.000.000.00-2.000.00-1.00-3.000.001.001.00-2.001.001.000.00-11.00-8.000.00-1.006.005.00-3.00-1.003.006.004.002.001.00-1.000.00-1.0012.00-3.000.002.00-14.000.000.00-2.00-1.00-2.000.002.004.00
Return on Invested Capital Growth (1y) 10.000.002.00-3.00-4.00-5.00-4.004.005.004.003.000.000.005.005.006.005.000.00-1.00-1.000.000.001.001.001.00-1.00-3.00-6.00-8.00-12.00-9.00-7.00-6.003.001.000.00-1.00-3.00-2.002.003.002.002.001.000.00-2.00-3.00-3.000.005.006.005.001.00-2.00-1.00-1.002.005.00
Return on Invested Capital Growth (3y) 3.005.00-10.000.002.000.000.004.005.009.009.009.007.005.004.006.006.006.006.000.00-3.00-5.00-7.00-12.00-11.00-12.00-12.00-10.00-11.00-13.00-15.00-13.00-10.00-6.00-4.001.002.002.002.00-3.00-3.00-1.003.006.005.003.001.001.002.001.003.007.00
Return on Invested Capital Growth (5y) 6.009.00-1.004.006.005.005.005.005.009.0010.009.005.000.00-2.00-7.00-6.00-7.00-8.00-9.00-10.00-13.00-14.00-13.00-11.00-11.00-11.00-11.00-11.00-11.00-11.00-12.00-10.00-8.00-4.005.005.004.003.000.002.004.006.008.00
Return on Invested Capital (QoQ) -2.0014.002.001.000.00-1.00-4.000.000.001.004.001.00-1.00-1.000.001.005.000.001.000.000.00-1.001.001.000.000.001.000.00-1.00-3.00-2.00-2.00-6.000.000.000.003.00-1.00-2.00-1.000.000.002.001.000.000.001.000.00-2.00-1.000.003.003.000.000.00-1.000.001.000.002.002.00
Return on Sales Growth (1y) -194.00-9.00-12.00-131.00-202.00-19.00-40.00229.00-99.0077.00-36.00-223.00-244.00127.00-369.00-338.00-214.00-2805.00-89.0046.00190.0069.00216.006.0024.00629.00814.00874.00822.001,808.001.00-2.00-3.00-83.00-61.00-4.00-4.0035.0032.00-17.00-4.0018.0030.0018.0010.006.00-2.00-3.00-8.00113.000.008.0026.00-105.003.00-10.00-18.00-6.00-20.001.0019.0026.00
Return on Sales Growth (3y) -364.0019.00-130.00235.00-206.00-195.00-363.00-444.00-331.00-557.00-2601.00-494.00-515.00-268.00-2609.00-242.00-286.001.00-2106.00941.00926.001,036.002,506.001,031.00878.00843.002,354.00754.00869.00815.001,760.00-28.00-22.00-11.00-30.002.00-3.003.0058.0061.00-2.00-1.00137.0029.0023.0029.0013.001.00-4.000.001.00-16.00-1.0027.00-86.00
Return on Sales Growth (5y) -769.00-542.00-588.00-2443.00-664.00-487.00-386.00-317.00-280.00-343.00-1903.00536.00365.00579.00-172.00573.00586.00820.00-381.00881.00920.001,029.002,458.001,002.00857.00835.002,407.00816.00870.00821.001,784.000.00-7.00-9.0089.000.002.0021.0066.0064.00-3.006.0025.0012.0014.0029.0033.00
Return on Sales (QoQ) -212.00-64.00413.00-332.00-27.00-66.00-98.00116.00603.00-661.00171.00-213.00779.00-773.00-16.00-234.001,150.00-1269.0015.00-109.00-1441.001,447.00150.0035.00-1562.001,594.00-60.0053.00-958.001,778.000.001.0028.00-29.00-2.00-1.00-51.00-7.0055.00-1.00-12.00-9.006.0012.009.003.00-7.005.005.00-5.00-7.000.00126.00-118.000.0018.00-6.00-9.00-13.009.006.00-22.008.0028.0013.00
Revenue Growth (1y) 19.79%-2.98%-0.92%-21.25%-11.04%-11.04%4.12%-2.21%-20.44%5.82%-30.11%-31.35%8.72%16.50%27.27%17.70%4.52%-129.05%-26.14%-12.50%-24.21%-4.02%-0.45%2.67%5.08%-22.22%2,540.81%2,706.85%2,714.73%2,487.75%12.53%5.13%2.66%-6.57%-11.33%-1.38%-8.70%-1.58%-6.59%-20.41%-9.87%-0.22%10.21%24.45%16.25%24.81%8.62%3.04%0.59%-21.99%-14.80%-15.16%-9.23%-6.87%-3.38%-2.38%-1.68%4.32%-0.66%-1.42%2.25%6.16%
Revenue Growth (3y) 2.31%-5.34%-10.51%71.54%-14.79%-14.24%-6.88%3.19%-3.38%-1.63%-33.10%-6.08%-6.74%-2.68%-32.99%2.69%3.41%-4.02%-33.31%220.51%212.59%220.19%218.66%209.30%206.08%201.76%208.17%197.59%207.33%198.17%188.28%-2.32%-6.20%-5.47%-2.83%-2.99%-0.78%-1.47%7.02%3.79%0.68%1.77%-0.96%0.66%2.85%2.01%-3.21%-3.66%-5.15%-3.53%-8.83%-6.49%-6.54%-3.00%1.03%
Revenue Growth (5y) 2.47%-4.79%-3.30%-29.97%-6.77%-6.66%-7.68%-2.83%-3.89%-4.36%-19.68%99.07%101.06%95.92%59.35%93.76%92.89%100.27%52.47%101.06%99.49%98.60%97.32%90.14%87.12%87.16%95.80%93.42%95.79%94.28%96.56%2.21%1.14%-0.24%-2.23%-3.32%-3.11%-2.67%-2.29%-1.64%-3.31%-1.22%-1.15%-0.43%0.92%1.31%0.08%
Revenue (QoQ) 20.65%-2.04%172.12%-237.36%-1.88%0.00%6.70%0.00%406.99%-133.47%0.54%-17.84%369.72%-141.16%-0.41%18.11%444.21%-125.69%-13.64%5.00%-4.74%-11.56%-1.35%-4.89%12.29%-7.73%1.79%-2.28%-12.95%2,251.38%4.89%2.59%3.14%1.39%-2.01%0.18%-6.14%-3.77%8.99%-7.25%1.18%-8.68%-7.14%5.03%12.03%0.87%4.86%-1.89%20.27%-12.21%-0.53%-4.22%-6.72%-4.13%-0.95%2.48%-4.30%-0.54%0.08%3.22%1.53%-5.28%-0.68%7.06%5.42%
Share-based Compensation Growth (1y) 205.86%63.43%40.63%69.44%84.38%102.78%34.43%33.90%9.59%13.17%71.95%11.39%12.50%-157.51%0.00%434.09%134.44%-253.73%22.70%5.96%-16.59%-5.94%-12.14%-63.86%84.09%118.33%71.05%23.33%-37.04%47.30%15.77%-12.61%35.78%9.63%-35.22%15.98%-24.55%15.06%27.18%45.33%20.57%32.73%40.73%-29.36%30.56%-1.92%-11.46%11.69%-26.44%-8.10%-18.12%24.42%7.44%-12.77%53.36%-14.33%-14.23%-19.86%-38.92%149.45%152.47%135.65%
Share-based Compensation Growth (3y) 90.99%59.20%46.20%134.50%57.63%40.10%35.72%32.22%99.72%42.45%-62.64%28.26%84.73%30.06%-60.77%2.54%26.94%53.26%39.02%22.63%-22.12%-1.12%31.73%20.27%-26.97%16.32%31.92%8.66%7.72%-13.60%22.94%-1.56%13.78%7.30%18.74%5.06%5.99%5.90%14.42%16.58%4.67%5.01%6.16%0.67%-0.62%1.05%-7.70%3.59%5.98%-12.16%-13.71%-8.46%38.54%32.50%18.10%
Share-based Compensation Growth (5y) 64.32%88.82%52.48%-95.05%36.88%73.15%37.35%20.03%24.99%34.72%-14.87%25.96%22.95%20.59%-10.26%16.38%17.13%25.21%25.47%6.70%-13.70%-0.19%18.74%7.47%-8.07%7.44%19.65%18.09%5.12%0.31%19.32%3.51%3.05%3.48%8.58%-3.41%10.60%-1.26%3.73%14.75%4.10%1.31%-3.51%-0.90%15.97%17.44%8.23%
Share-based Compensation (QoQ) 66.36%30.75%13.48%23.92%-11.11%12.50%-3.28%23.73%353.42%-75.23%-3.66%1.27%368.24%-62.36%-37.59%2.27%-339.37%165.45%233.33%-55.11%-461.16%122.70%187.86%-64.66%-558.72%118.83%18.42%80.00%-54.32%75.68%-14.62%-8.11%6.86%38.07%-35.55%42.78%-13.72%-18.41%15.38%-7.11%31.58%-9.82%31.85%-22.94%44.84%-4.38%-33.81%42.42%8.81%-13.69%-16.50%-6.20%35.95%-23.10%26.88%-19.00%10.38%35.19%-29.12%-18.91%3.14%3.04%189.45%-17.93%-3.73%
Shareholder's Equity Growth (1y) 85.03%54.19%0.00%10.44%5.21%11.24%16.98%21.68%22.82%12.98%5.18%3.39%11.12%13.35%16.96%15.86%5.01%3.75%2.68%3.46%6.42%4.06%11.76%17.44%15.81%15.48%9.29%3.43%1.23%-0.30%-1.89%-9.69%-14.98%-12.20%-15.92%-15.38%-6.69%-12.65%-8.39%-5.20%-9.17%-5.51%-3.87%11.86%12.73%15.39%14.25%12.53%17.43%19.89%22.13%9.45%7.14%-2.42%-4.26%-5.95%-9.32%-2.91%-0.18%-2.86%
Shareholder's Equity Growth (3y) 24.22%27.21%25.82%27.09%7.92%10.76%12.81%12.52%12.90%13.38%12.74%9.94%8.10%7.41%7.48%6.96%10.31%12.07%8.98%7.63%7.84%7.91%7.65%6.21%6.22%3.14%-0.11%0.36%-3.39%-7.54%-7.05%-8.56%-8.91%-10.18%-10.34%-10.18%-9.53%-3.54%-1.50%-1.61%0.20%6.07%6.34%9.34%10.28%11.27%12.35%10.52%10.13%5.02%4.49%4.34%5.29%0.00%
Shareholder's Equity Growth (5y) 21.21%21.39%19.63%19.71%8.13%10.29%9.92%8.99%10.55%12.11%12.05%9.81%9.06%8.53%7.80%7.10%7.55%5.63%2.18%1.77%0.68%-0.80%-0.20%-1.68%-1.59%-2.52%-3.31%-3.56%-4.51%-3.47%-3.83%-3.57%-3.66%-1.83%-0.94%0.05%0.65%2.02%3.75%2.19%3.30%4.20%3.16%4.37%5.09%4.71%
Shareholder's Equity (QoQ) 3.06%7.77%3.39%-10.19%4.66%-0.82%2.43%-1.04%10.66%4.29%6.54%-0.11%1.79%-2.90%4.73%7.35%3.84%0.19%3.74%-2.70%2.60%-0.85%4.53%0.09%0.32%6.48%9.84%-1.30%0.03%0.78%3.96%-3.41%-1.47%-0.83%-4.31%-9.06%1.74%-5.03%-3.69%0.28%-4.76%-0.40%-0.33%-3.92%-0.92%1.32%15.97%-3.16%1.41%0.32%14.23%1.05%3.53%2.19%2.37%-1.09%-5.70%0.27%0.57%-4.63%0.97%3.09%-2.14%
Tax Rate Growth (1y) 1,426.001,833.00460.00-167.00-599.00-210.00-1765.00-571.00309.00151.001,898.00243.00465.00107.00340.00852.00-8128.0049.00196.00-174.00-1447.0075.00-535.00-109.001,334.00-116.00125.00113.00725.00-148.00-917.00-400.00-618.00964.00229.00-353.005,376.00-2651.00-1160.00685.001,799.001,387.002,285.00-496.00659.00121.00-987.0057.00-148.00-103.00-303.00306.00-1060.00253.00939.00-695.00831.00-16.00-348.00533.00887.00
Tax Rate Growth (3y) -506.00664.00972.00402.00-35.00-926.0049.00472.00524.00-7354.00307.002,434.00921.00-9110.00231.001.00569.00-8241.008.00-214.00-169.00612.00-189.00-1327.00-395.001,441.00700.00-563.00-640.005,482.00-1836.00-1848.00-68.006,556.00-300.001,354.00-164.007,834.00-1143.00139.00246.002,310.001,406.00996.00-132.00-549.00272.00-351.00-331.00-377.00134.00288.00145.00657.00
Tax Rate Growth (5y) 1,731.001,759.00-6691.00558.00502.00-248.00173.00134.00242.00-7467.00267.002,024.00926.00-7051.00-33.00-791.00283.00-8134.00824.00-902.00-922.005,370.00-1876.00-2258.00-64.008,615.00-564.00562.00-451.007,940.00-327.00-549.00-507.007,068.00-282.0065.00199.006,625.00-992.00775.00-142.002,081.001,643.001,586.00-293.001,169.00
Tax Rate (QoQ) -77.00415.00677.00411.00330.00-217.00-101.00-156.00264.00-1772.001,093.00723.00107.00-26.00-562.00945.00-251.00207.00-49.00-8035.007,926.00354.00-420.00-9308.009,448.00-256.007.00-7865.007,998.00-15.00-5.00-7253.007,125.00-784.00512.00-7471.008,707.00-1519.00-70.00-1743.00680.00-27.001,775.00-629.00269.00871.00-1007.00526.00-269.00-237.0037.00321.00-224.00-438.00647.00-1046.001,089.00248.00-987.00480.00242.00-84.00-105.00834.00
Total Debt Growth (1y) 25,709.80%436.36%-58.40%-52.69%-36.48%47.64%104.44%24.05%35.90%-19.79%33.40%-3.22%102.92%99.30%21.19%116.71%47.19%47.20%47.21%33.16%-13.51%-13.47%-13.43%0.03%0.25%0.26%-21.07%-20.59%-4.72%
Total Debt Growth (3y) 197.41%441.20%73.11%47.31%-21.02%8.86%20.55%33.14%48.96%37.54%59.52%33.01%33.51%40.82%37.21%36.41%15.59%42.38%8.47%8.49%0.19%1.89%-8.87%
Total Debt Growth (5y) 135.57%202.52%53.01%46.31%7.64%18.14%17.40%24.62%33.32%28.22%28.61%15.34%10.21%17.27%16.91%
Total Debt (QoQ) -71.37%2,921.91%25.09%-37.20%-25.78%-28.58%27.05%-5.69%72.52%-1.11%-22.91%3.33%1.82%64.48%-44.07%116.65%0.00%0.01%0.01%47.15%0.01%0.02%-9.53%-4.42%0.05%0.06%4.54%-4.22%0.06%-21.22%5.17%