Amgen Growth Metrics (2009-2025) | AMGN

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 11.10%2.93%21.78%29.75%32.17%24.01%4.36%2.91%2.41%1.55%3.54%8.94%5.99%8.74%8.65%3.66%5.45%2.79%3.00%-8.60%-14.96%-16.18%-16.93%-10.07%-12.28%-11.58%-10.10%-3.64%9.50%8.57%5.43%1.41%-8.06%0.55%-2.83%-5.35%-0.80%-1.99%6.47%49.87%52.24%42.13%49.19%4.80%0.71%0.39%-5.47%-3.89%-3.31%-0.82%
Assets Growth (3y) 10.64%11.07%8.56%12.19%9.03%9.58%13.30%12.78%11.05%5.49%5.13%4.60%4.31%5.03%1.06%-1.68%-2.15%-2.41%-5.20%-7.69%-8.67%-8.38%-7.48%-6.52%-6.99%-7.66%-4.22%-4.06%-1.17%-2.71%-2.57%-0.04%2.28%2.94%12.89%11.56%11.89%15.56%14.13%15.00%11.82%14.51%14.72%14.02%12.27%
Assets Growth (5y) 12.35%11.57%11.73%11.30%9.70%7.70%8.05%6.62%5.17%3.36%0.09%-0.91%-3.11%-3.40%-2.85%-2.21%-1.80%-2.10%-2.50%-3.60%-4.56%-3.62%-4.65%-5.33%-5.72%-4.53%-4.02%4.51%5.93%6.10%7.90%7.76%8.89%8.83%8.99%7.70%6.22%6.88%
Assets (QoQ) 5.41%-3.20%1.86%-2.07%-4.90%1.88%8.48%15.86%1.33%3.78%1.78%-2.50%-0.08%3.27%0.93%-0.58%5.13%0.47%3.55%-0.67%0.30%2.22%0.93%-0.47%-10.99%-4.89%-0.52%-1.36%-3.64%-7.23%0.27%0.29%3.29%5.42%-0.58%-2.61%-0.65%-4.42%8.73%-5.89%-3.22%0.17%7.43%2.23%36.24%1.75%0.29%7.31%-4.30%-2.23%-0.03%1.05%-2.69%-1.64%2.55%
Capital Expenditures Growth (1y) -19.66%27.34%-2.31%26.39%6.38%-30.51%-5.51%23.08%44.00%39.84%44.17%-10.71%9.72%-7.56%1.16%0.50%8.86%8.81%-2.86%1.00%-31.40%-23.12%-18.82%0.99%32.20%41.35%21.01%10.73%7.69%-1.60%-5.39%-32.60%-7.74%1.08%8.23%47.06%-25.16%-22.99%-0.58%-16.44%22.41%9.72%-20.59%-7.98%16.90%17.09%79.26%65.90%14.46%32.97%-33.88%18.47%81.05%10.16%55.00%-26.76%-33.14%-12.18%3.63%49.00%78.70%55.04%69.65%
Capital Expenditures Growth (3y) 7.17%7.36%9.99%11.57%18.90%-3.51%11.28%3.37%19.81%12.04%12.31%-3.23%-6.42%-8.21%-7.26%0.83%-0.42%5.74%-1.55%4.14%-0.78%2.26%-2.41%-9.00%9.52%12.03%7.41%3.15%-9.40%-8.50%0.60%-6.09%-5.45%-5.12%-5.11%4.18%2.31%-0.36%12.27%8.45%17.88%19.54%-2.00%21.84%34.30%19.70%22.47%12.91%11.48%8.76%2.02%8.93%29.33%14.47%39.68%
Capital Expenditures Growth (5y) 8.01%4.47%5.51%7.11%4.65%-5.56%1.68%2.41%9.30%8.86%6.83%0.27%3.13%1.47%-1.80%-5.22%-0.38%3.30%-0.46%2.28%-7.58%-3.60%0.00%-1.52%3.77%3.50%-0.44%-3.34%1.25%-0.32%7.70%4.80%2.49%5.87%0.25%17.32%17.29%7.70%7.72%2.05%14.67%10.57%8.62%14.56%23.68%18.49%26.42%
Capital Expenditures (QoQ) 18.80%-6.47%10.77%-34.72%88.30%-28.25%43.31%-45.05%23.00%-2.44%86.67%-35.71%19.44%0.58%15.61%-21.00%0.63%10.06%14.86%-14.43%0.58%-1.73%19.41%-41.87%12.71%3.76%48.55%-23.90%20.51%-11.17%35.93%-25.99%10.12%-14.59%-3.16%1.31%20.65%-8.56%31.58%-48.44%24.14%18.06%10.59%-24.47%11.27%-14.56%28.15%-4.05%11.45%30.81%18.60%-33.80%29.47%-34.96%112.50%1.18%-21.22%-8.49%0.40%-7.63%3.48%7.98%44.36%10.78%-10.22%18.16%
Cash & Equivalents Growth (1y) -18.40%13.97%111.32%49.65%-53.11%-39.86%-0.74%42.21%16.83%45.73%-25.04%-55.60%-1.94%-22.32%-12.80%-12.27%11.07%1.12%-30.70%8.03%-21.79%15.95%-0.04%-13.92%17.25%190.08%285.36%298.53%82.76%-24.46%-45.46%-4.52%-13.07%4.47%65.52%-20.39%3.79%-20.49%-27.50%31.72%27.50%6.81%-21.52%-20.61%-4.51%384.07%558.24%265.62%43.45%-69.28%-72.84%-74.06%9.40%-9.25%-13.69%4.82%
Cash & Equivalents Growth (3y) 14.85%25.37%17.64%4.14%3.74%5.00%-1.87%-18.71%-12.03%-13.43%-17.87%8.36%4.61%-23.20%-25.06%-5.21%-3.07%-15.47%-6.56%0.61%50.39%38.72%54.75%18.78%36.45%28.07%48.51%23.04%31.79%51.52%44.69%18.14%-14.39%-13.18%0.04%4.78%-3.91%-1.98%-5.93%8.11%60.19%55.29%56.37%20.43%16.68%11.95%-9.03%14.44%10.51%15.55%-0.20%
Cash & Equivalents Growth (5y) 5.83%7.96%0.55%5.28%4.80%4.74%-2.18%-14.14%-4.41%-14.78%-12.42%3.13%30.95%11.78%7.62%12.79%14.82%4.89%25.43%10.10%21.83%19.23%23.01%8.62%16.11%20.31%27.99%19.77%14.22%14.63%25.93%14.96%26.54%27.58%23.78%9.52%5.70%10.98%-4.62%14.68%2.76%-2.57%0.78%
Cash & Equivalents (QoQ) 6.88%20.52%-19.37%-21.43%78.51%-39.43%39.03%-0.44%-44.07%-22.32%129.49%42.63%-54.05%-3.10%18.04%-15.51%1.47%-23.24%32.51%-14.99%28.46%-30.12%-9.19%32.51%-7.00%3.61%-21.71%14.11%26.67%156.34%4.00%18.01%-41.91%5.95%-24.91%106.61%-47.11%27.33%18.97%-0.63%-31.04%-2.46%8.48%80.53%-33.25%-18.29%-20.30%82.63%-19.71%314.21%8.38%1.44%-68.50%-11.29%-4.19%-3.12%32.87%-26.42%-8.88%17.65%
Cash from Investing Activities Growth (1y) -787.05%9.23%10.56%-44.84%41.88%158.95%32.57%55.19%-322.70%-388.42%-270.25%-823.18%177.11%180.29%33.22%-398.18%-142.29%-225.47%-37.00%103.70%-24.44%4.03%31.00%-162.30%-361.13%72.15%-19.27%-424.46%96.42%-175.95%17.29%93.62%9,594.27%262.05%157.29%-5,844.87%-76.15%-6.57%374.56%-28.60%-106.47%-178.65%-130.31%76.79%-38.70%156.00%104.48%83.38%65.20%-281.39%-465.75%-1,410.00%1,323.42%90.38%1.87%-679.99%-115.98%-2.84%19.85%98.52%-105.99%-79.26%-97.14%
Cash from Investing Activities Growth (3y) -166.27%-15.56%-30.70%-81.62%57.33%49.85%-18.58%-174.16%-11.29%-69.91%-50.18%54.67%25.97%1.12%14.22%51.41%-64.20%-32.67%-4.08%50.57%41.01%9.65%12.03%-30.23%160.40%48.06%36.89%-170.99%41.11%83.49%61.96%-69.62%-13.57%-5.99%6.25%-160.82%-26.44%-25.62%-59.90%63.26%-26.64%-40.93%-27.03%16.49%99.20%53.94%45.61%-169.50%12.05%-29.65%-69.58%-20.46%-59.10%43.81%-15.74%
Cash from Investing Activities Growth (5y) -49.64%-9.23%-15.36%25.42%0.06%-10.45%-9.52%13.85%-51.23%-22.66%-22.76%-40.91%41.77%5.77%9.04%47.90%52.47%8.44%20.44%14.45%46.06%25.53%30.95%-78.15%24.73%1.76%4.06%-42.81%40.81%30.88%15.22%28.40%6.70%-3.88%32.99%-113.66%-38.07%-15.68%-17.41%-42.33%-15.56%-15.76%-15.32%41.69%-14.21%29.02%23.96%
Cash from Investing Activities (QoQ) -1,237.41%10.12%76.14%-181.71%-50.26%11.43%61.37%-13.03%252.43%-201.30%74.33%-966.36%-4.01%-30.04%35.99%189.07%8.29%-208.17%-377.49%92.44%-221.31%-18.10%112.88%-354.55%-147.79%15.09%88.37%-1,784.12%85.03%-263.62%48.85%87.15%-1,054.78%-8.99%96.05%19,210.26%-80.29%-61.47%-509.63%176.67%-22.78%95.70%-211.00%96.14%-838.70%24.59%14.99%76.95%479.00%-93.96%-415.07%51.74%-1,875.68%87.82%-1,200.75%139.10%-115.54%-24.17%-10,239.31%99.20%0.00%3.23%-91.43%-11.19%12.98%-6.43%
Cash from Operations Growth (1y) 6.29%-6.85%-34.08%10.15%12.81%-1.79%-25.58%-21.12%-5.63%54.62%77.81%-48.74%7.92%-32.63%4.88%125.99%8.87%39.19%51.69%54.88%29.77%47.46%5.51%-27.06%29.22%-18.48%-7.95%49.54%24.54%-13.11%29.75%-2.84%14.34%-9.63%-5.24%6.04%-32.34%-32.73%3.18%-21.29%15.66%100.99%-0.27%-14.36%-1.41%-32.05%-28.21%30.42%2.85%-0.05%23.16%-5.66%-50.83%112.90%-7.32%-79.69%-35.24%-40.16%29.38%786.80%101.89%-7.28%31.17%
Cash from Operations Growth (3y) 4.21%12.25%-4.45%-23.63%4.74%0.76%11.54%-2.96%3.50%13.18%41.43%21.51%15.10%11.41%18.84%36.67%22.22%18.72%13.78%19.10%27.82%1.46%8.01%1.96%22.54%-13.82%4.21%15.50%-1.23%-19.16%8.25%-6.75%-3.64%6.91%-0.84%-10.59%-8.28%-2.79%-9.60%-4.20%5.46%10.93%-4.10%1.76%-20.70%13.08%-6.42%-37.01%-31.07%8.39%13.88%19.33%-13.70%5.71%16.30%
Cash from Operations Growth (5y) 5.86%5.81%6.77%9.29%10.17%15.99%17.31%0.64%13.21%11.75%22.40%14.37%19.66%-0.42%14.92%29.97%21.05%5.61%12.62%11.72%10.07%-8.68%4.26%-2.42%7.56%-2.85%3.09%0.76%1.90%-6.32%-1.90%-1.96%-1.93%-3.66%-2.92%-2.54%-17.16%14.35%-3.35%-29.97%-17.88%11.70%1.12%13.67%-8.20%-4.31%6.82%
Cash from Operations (QoQ) 95.46%17.63%-7.70%-49.92%71.30%-16.75%54.22%-48.71%49.13%-36.91%63.47%-38.64%144.34%-27.45%-52.87%29.19%52.53%12.94%1.55%-37.77%95.01%23.08%3.68%-47.85%121.59%-11.94%-28.32%-7.62%39.79%-0.56%16.45%-23.06%-2.47%48.50%-12.80%-9.46%-22.92%55.71%-2.41%-42.24%-23.36%138.83%-25.56%-15.12%33.18%18.51%-36.07%-2.28%-8.22%25.22%16.13%-22.93%-10.81%54.30%-11.05%-59.83%286.18%-32.83%-80.51%28.07%256.89%45.22%33.60%-70.84%63.91%105.44%
Dividends Paid - Common Growth (1y) 9.41%11.84%23.86%26.43%26.88%29.20%30.31%30.79%31.07%31.07%30.22%30.02%29.09%28.45%25.54%24.92%24.71%25.34%12.63%12.50%12.18%11.65%12.28%2.25%1.55%0.72%-5.26%1.73%2.00%2.38%4.88%7.05%7.83%8.37%7.51%7.01%6.73%6.22%6.30%2.98%3.90%5.05%5.28%9.73%9.83%9.62%6.24%6.15%6.14%5.70%5.88%5.87%5.95%
Dividends Paid - Common Growth (3y) 22.08%23.72%28.09%29.07%29.01%29.57%28.67%28.55%28.26%28.26%22.57%22.25%21.78%21.59%16.66%12.84%12.42%12.12%6.21%5.38%5.13%4.81%3.72%3.65%3.76%3.77%2.23%5.23%5.49%5.63%6.23%5.66%6.14%6.54%6.36%6.53%6.79%6.95%5.94%6.25%6.60%6.77%5.80%7.24%7.29%
Dividends Paid - Common Growth (5y) 23.98%24.98%24.34%24.75%24.60%24.93%21.92%19.56%19.18%18.87%14.39%13.71%13.34%13.13%9.55%9.37%9.34%9.35%6.20%6.03%5.99%5.79%4.98%4.18%4.37%4.51%3.64%5.66%6.02%6.30%6.04%6.56%6.87%6.98%6.24%6.32%6.49%
Dividends Paid - Common (QoQ) -3.92%16.33%-1.75%-0.36%-1.79%28.83%0.28%0.00%0.00%29.94%0.65%0.22%0.00%29.09%0.50%-0.50%-0.50%26.17%0.00%-0.66%0.00%13.39%-0.12%-0.95%-0.48%14.03%-9.04%-1.62%-1.29%7.26%-2.33%-1.36%-0.92%9.88%-0.32%-0.64%-0.43%9.01%-0.79%-0.89%-0.90%9.09%-3.89%0.00%0.19%9.33%0.18%0.09%0.00%5.96%0.08%0.08%-0.41%6.14%0.08%0.16%
EBITDA Margin Growth (1y) 118.00189.00-361.00-160.00-624.00-777.00-2580.00134.00212.00362.002,033.00-466.00-312.00-410.00245.00-35.00-343.00470.00-609.00346.001,017.00130.001,216.00995.00436.00375.00341.00573.00399.00493.00-108.00-357.00118.00146.00-257.00-208.00-425.00-182.00316.00-519.00-854.00-1061.00-713.00-278.00-215.00-2474.00-273.00339.00400.002,031.00453.00-105.00-861.00542.00-1071.00-1710.00-1816.00-1566.00-520.00993.00115.00618.00236.00
EBITDA Margin Growth (3y) -293.00-226.00-909.00-492.00-724.00-825.00-302.00-367.00-442.00422.001,670.00-154.00362.00190.00853.001,306.001,111.00975.00949.001,915.001,852.00997.001,449.001,211.00953.001,014.00-24.008.0092.00457.00-49.00-1083.00-1161.00-1097.00-654.00-1004.00-1494.00-3718.00-670.00-458.00-669.00-1504.00-534.00-44.00-676.0099.00-891.00-1476.00-2277.001,007.00-1139.00-822.00-2562.00-406.00-1356.00
EBITDA Margin Growth (5y) -948.00-166.00-1272.00-180.00-49.00-226.00306.00975.001,011.00926.003,227.001,414.001,197.001,057.001,085.001,523.001,628.001,614.00584.001,350.001,545.00961.001,508.00485.00-326.00-230.00-421.00-788.00-977.00-3079.00-1035.00-1023.00-976.00-1540.00-474.00-771.00-1955.00-1145.00-1288.00-2273.00-3346.00-2529.00-2125.00-761.00-2377.00-850.00-1176.00
EBITDA Margin (QoQ) -70.00287.00-1296.001,198.001.00-264.00-1094.00733.00-152.00-2067.001,620.00812.00-3.00-396.00-879.00965.00-101.00259.00-1159.00658.00712.00-819.00-204.001,329.00-175.00267.00-425.00770.00-237.00233.00-193.00596.00-143.00-368.00-442.001,071.00-115.00-771.00-393.00853.00128.00-272.00-1227.00518.00-79.0076.00-792.00581.00-2339.002,277.00-181.00642.00-708.00699.00-738.00-114.00695.00-914.00-1377.00-220.00945.00132.00136.00-1098.001,448.00-250.00
EBIT Growth (1y) 12.11%4.12%-7.85%-4.90%-12.69%-12.20%-64.50%8.80%14.23%19.29%171.05%-6.37%-2.37%-2.45%18.62%9.10%-5.41%22.71%-13.15%22.91%48.24%9.15%59.55%39.34%18.79%14.64%8.04%22.23%7.87%13.36%-3.48%-9.66%5.21%4.97%-4.76%6.10%-9.32%-5.44%6.59%-14.02%-4.73%-13.26%-0.93%-1.95%-9.60%-64.36%-3.06%14.74%17.43%162.80%11.86%-3.21%-23.16%23.35%-24.02%-43.00%-48.41%-28.87%1.29%81.83%18.87%39.13%23.40%
EBIT Growth (3y) 3.79%2.93%-3.93%-1.05%-0.89%0.72%4.50%3.58%1.80%12.61%40.82%7.88%11.04%9.32%18.02%23.17%18.54%15.37%14.40%27.93%23.85%12.36%18.49%15.45%10.47%10.91%-0.23%5.42%0.96%4.01%-0.68%-6.24%-3.13%-4.87%0.19%-3.65%-7.91%-33.63%0.78%-1.10%0.38%-6.69%2.42%2.88%-6.56%4.93%-6.25%-14.14%-22.50%32.11%-4.87%0.10%-22.18%6.87%-1.71%
EBIT Growth (5y) 0.64%5.48%-1.80%5.37%6.43%6.48%9.60%13.74%13.19%12.31%36.93%16.42%11.90%11.17%11.38%15.59%13.58%12.81%6.59%14.95%12.63%7.08%11.05%7.02%3.10%2.27%0.96%-0.25%-2.38%-19.04%-1.21%-1.50%-0.71%-4.21%1.75%-0.13%-6.76%-1.07%-2.75%-11.81%-16.71%-6.55%-3.73%2.45%-12.94%2.72%0.59%
EBIT Margin Growth (1y) 118.00189.00-361.00-160.00-624.00-777.00-2580.00134.00212.00362.002,033.00-466.00-312.00-410.00245.00-35.00-343.00470.00-609.00346.001,017.00130.001,216.00995.00436.00375.00341.00573.00399.00493.00-108.00-357.00118.00146.00-257.00-208.00-425.00-182.00316.00-519.00-854.00-1061.00-713.00-278.00-215.00-2474.00-273.00339.00400.002,031.00453.00-105.00-861.00542.00-1071.00-1710.00-1816.00-1566.00-520.00993.00115.00618.00236.00
EBIT Margin Growth (3y) -293.00-226.00-909.00-492.00-724.00-825.00-302.00-367.00-442.00422.001,670.00-154.00362.00190.00853.001,306.001,111.00975.00949.001,915.001,852.00997.001,449.001,211.00953.001,014.00-24.008.0092.00457.00-49.00-1083.00-1161.00-1097.00-654.00-1004.00-1494.00-3718.00-670.00-458.00-669.00-1504.00-534.00-44.00-676.0099.00-891.00-1476.00-2277.001,007.00-1139.00-822.00-2562.00-406.00-1356.00
EBIT Margin Growth (5y) -948.00-166.00-1272.00-180.00-49.00-226.00306.00975.001,011.00926.003,227.001,414.001,197.001,057.001,085.001,523.001,628.001,614.00584.001,350.001,545.00961.001,508.00485.00-326.00-230.00-421.00-788.00-977.00-3079.00-1035.00-1023.00-976.00-1540.00-474.00-771.00-1955.00-1145.00-1288.00-2273.00-3346.00-2529.00-2125.00-761.00-2377.00-850.00-1176.00
EBIT Margin (QoQ) -70.00287.00-1296.001,198.001.00-264.00-1094.00733.00-152.00-2067.001,620.00812.00-3.00-396.00-879.00965.00-101.00259.00-1159.00658.00712.00-819.00-204.001,329.00-175.00267.00-425.00770.00-237.00233.00-193.00596.00-143.00-368.00-442.001,071.00-115.00-771.00-393.00853.00128.00-272.00-1227.00518.00-79.0076.00-792.00581.00-2339.002,277.00-181.00642.00-708.00699.00-738.00-114.00695.00-914.00-1377.00-220.00945.00132.00136.00-1098.001,448.00-250.00
EBIT (QoQ) 10.30%10.16%-30.03%31.88%2.43%-2.50%-27.79%21.07%3.02%-60.59%121.33%27.11%7.58%-10.45%-23.54%32.54%7.49%8.90%-29.68%14.91%39.44%-22.92%-0.48%38.59%2.67%12.67%-13.08%18.15%-0.92%6.18%-1.66%4.27%4.13%-9.60%-7.95%21.43%3.89%-17.97%2.54%3.78%8.33%-7.54%-17.29%14.99%-1.36%5.60%-18.14%6.03%-61.11%187.20%-3.11%8.51%-12.96%22.24%-16.17%-13.86%39.72%-24.70%-37.11%-22.03%92.63%7.23%12.90%-49.03%125.47%-4.89%
EBT Growth (1y) 15.26%7.89%-6.88%-7.07%-8.03%-8.54%-68.34%5.21%4.59%8.81%178.19%-12.18%-1.68%-3.57%19.00%9.86%-10.35%25.12%-11.04%26.82%55.81%13.59%63.95%48.76%20.36%10.37%10.31%19.34%8.95%15.34%-1.53%-3.02%6.46%4.13%-12.05%-1.31%-11.65%-3.14%8.74%-9.24%-12.71%-20.83%-3.12%-5.35%-8.07%-72.51%-2.31%13.53%-9.80%174.37%11.00%-17.97%105.49%5.42%-18.60%-51.26%-101.98%-50.81%59.27%-8.22%3,001.47%97.48%26.44%
EBT Growth (3y) 3.50%2.40%-6.40%-4.95%-1.84%-1.36%1.58%0.50%-2.67%9.50%43.34%6.96%11.15%11.08%20.17%27.50%18.91%16.19%17.17%31.07%26.89%13.08%21.21%19.85%11.76%9.85%-1.51%4.53%0.82%5.17%-1.98%-4.59%-6.36%-7.22%-2.51%-5.36%-10.83%-40.48%0.96%-0.83%-10.21%-15.79%1.66%-4.12%19.44%-7.36%-4.08%-23.15%-26.76%12.48%12.90%-28.41%5.61%0.80%17.91%
EBT Growth (5y) -0.46%5.31%-2.79%3.65%5.73%6.41%8.86%13.88%11.57%10.48%39.73%16.78%12.49%11.77%13.52%19.12%14.29%13.51%6.86%16.60%13.96%7.84%11.24%9.05%1.49%0.33%0.13%-0.38%-3.83%-24.02%-2.28%-1.37%-7.40%-9.64%0.09%-4.62%5.62%-9.42%-1.45%-17.17%-15.21%-20.90%6.37%-16.98%-0.47%-5.03%12.19%
EBT Margin Growth (1y) 220.00318.00-307.00-215.00-415.00-613.00-2644.0033.00-108.0030.001,835.00-562.00-266.00-411.00228.00-15.00-471.00495.00-477.00373.001,085.00270.001,216.001,104.00461.00204.00410.00442.00422.00534.00-17.00-56.00170.00101.00-566.00-468.00-524.00-61.00368.00-307.00-1099.00-1329.00-734.00-371.00-132.00-2416.00-221.00283.00-462.001,467.00382.00-557.002,953.00-11.00-775.00-1516.00-5729.00-1364.00826.00-179.002,512.00762.00456.00
EBT Margin Growth (3y) -303.00-265.00-1116.00-744.00-790.00-994.00-580.00-544.00-846.00113.001,587.00-205.00347.00353.00967.001,462.001,075.00969.001,149.001,918.001,968.001,008.001,609.001,490.001,053.00839.00-174.00-83.0068.00574.00-216.00-831.00-1453.00-1289.00-932.00-1146.00-1755.00-3806.00-587.00-394.00-1692.00-2278.00-572.00-644.002,359.00-961.00-614.00-1790.00-3238.0092.00433.00-2252.00-264.00-614.00507.00
EBT Margin Growth (5y) -1041.00-182.00-1364.00-387.00-176.00-230.00159.00933.00700.00587.003,213.001,341.001,230.001,091.001,360.001,847.001,666.001,603.00566.001,394.001,614.001,048.001,410.00714.00-570.00-551.00-539.00-760.00-1163.00-3171.00-1170.00-919.00-2047.00-2239.00-770.00-1420.00736.00-2351.00-980.00-2468.00-4469.00-3653.00-521.00-2339.00-858.00-1563.00668.00
EBT Margin (QoQ) -71.00388.00-1250.001,153.0027.00-237.00-1158.00953.00-170.00-2268.001,519.00812.00-33.00-463.00-878.001,107.00-178.00177.00-1121.00651.00788.00-794.00-272.001,363.00-27.00152.00-384.00720.00-284.00357.00-352.00700.00-171.00-194.00-391.00926.00-241.00-861.00-293.00870.00222.00-432.00-968.0079.00-8.00164.00-605.00318.00-2292.002,358.00-101.00-428.00-363.001,274.00-1040.003,082.00-3328.00510.00-1781.00-1131.001,038.002,700.00-2786.001,560.00-713.002,395.00
EBT (QoQ) 10.15%13.49%-30.19%32.09%3.10%-2.05%-30.33%30.73%2.53%-66.09%131.50%29.97%6.66%-13.32%-26.92%45.50%4.62%6.98%-32.53%18.74%46.01%-23.95%-3.81%45.88%6.45%9.76%-12.73%18.03%-2.39%9.71%-5.58%7.75%3.33%-6.33%-7.01%18.29%1.07%-20.89%4.35%5.90%10.80%-11.19%-12.91%1.87%0.50%8.67%-14.91%-1.07%-69.95%286.20%-1.11%-21.40%-8.60%56.24%-26.92%96.91%-53.11%20.63%-56.24%-107.98%1,267.65%290.55%-74.78%152.30%-20.53%150.06%
Enterprise Value Growth (1y) -8.14%21.04%12.03%10.88%12.04%7.67%-11.22%-26.64%-0.51%-6.26%-15.57%18.08%11.83%2.20%84.77%58.32%32.23%22.02%26.82%41.29%28.46%36.76%-20.61%-3.26%-17.16%8.04%-4.93%-22.38%5.65%-6.70%35.24%19.63%9.99%6.08%22.85%12.05%14.66%14.85%-11.61%41.78%7.49%19.53%32.75%-8.28%19.13%3.65%-21.00%-3.67%-3.74%-6.95%1.17%10.24%-23.93%-31.28%-0.07%9.45%46.34%87.61%50.54%-10.52%11.14%-10.24%-13.19%
Enterprise Value Growth (3y) 0.79%6.90%-5.66%-1.33%7.62%1.04%11.47%11.10%13.73%5.34%25.54%38.23%23.84%19.48%22.99%29.34%12.06%21.71%-1.45%1.99%3.98%11.30%0.68%-3.52%-1.26%2.26%16.46%1.33%10.04%4.37%13.66%23.87%10.68%13.35%12.96%13.37%13.66%12.47%-2.50%7.80%7.22%4.85%1.99%-0.87%-4.45%-12.81%-7.22%5.14%2.33%6.25%15.03%2.59%7.35%4.99%9.31%
Enterprise Value Growth (5y) 8.65%8.78%14.50%16.53%16.19%11.47%6.88%13.39%9.38%11.55%8.35%14.68%10.70%11.45%19.05%14.98%10.33%12.28%9.72%7.29%7.23%10.93%2.08%7.37%3.48%7.98%13.13%6.23%11.28%7.09%9.02%10.92%9.23%7.03%2.87%9.12%1.46%-1.87%-1.29%8.61%6.53%8.25%9.80%-0.94%7.25%2.22%0.86%
Enterprise Value (QoQ) -14.03%13.26%-7.07%1.52%13.28%4.83%-8.02%2.59%8.85%-13.55%-24.00%39.12%2.56%-22.14%6.29%31.76%-6.27%40.76%-8.92%10.04%-13.50%46.29%1.47%0.05%-7.91%-15.08%23.64%-14.33%20.10%-25.27%0.94%16.62%6.06%8.31%-10.71%7.23%2.29%25.43%-18.56%9.73%2.46%-3.47%30.64%-16.80%13.93%7.21%-9.74%8.06%-0.88%-18.29%10.06%7.98%-4.19%-11.15%19.93%-25.49%-13.44%29.20%31.35%-0.37%10.97%3.67%-21.93%23.75%-10.38%0.26%
EPS (Basic) Growth (1y) 20.20%0.00%-5.15%17.20%1.68%0.80%-61.24%0.00%23.97%29.37%188.00%-5.50%27.33%2.45%25.69%31.07%-25.65%22.16%-9.94%25.93%50.00%6.86%50.92%40.59%18.31%14.22%9.76%9.21%11.51%17.67%2.96%-325.67%16.37%19.45%3.60%151.61%-2.14%2.57%14.24%-5.59%-3.44%-14.48%4.86%-3.14%-7.77%-73.62%-3.77%20.86%-5.61%203.70%20.78%-10.12%97.77%4.88%-19.45%-52.32%-103.95%-46.12%63.16%-18.75%1,633.33%91.37%13.47%
EPS (Basic) Growth (3y) 14.86%9.25%1.92%3.46%17.08%10.14%11.95%7.39%5.48%17.42%48.28%15.97%12.40%10.18%19.54%32.39%9.68%14.24%14.26%24.58%25.55%12.83%19.48%-76.14%15.36%17.09%5.39%8.35%8.29%12.97%6.81%3.22%3.22%1.57%7.46%35.21%-4.48%-38.60%4.85%3.39%-5.62%-11.84%6.82%1.71%19.85%-5.63%-2.17%-19.69%-27.52%19.72%16.65%-29.65%6.18%2.64%14.25%
EPS (Basic) Growth (5y) 7.48%10.29%3.69%12.82%12.35%11.77%13.78%17.00%15.80%14.60%40.11%19.08%13.38%12.44%14.06%-50.49%11.35%15.95%9.73%17.63%17.64%11.97%15.08%11.04%7.72%7.09%7.00%3.07%2.49%-20.12%4.22%5.18%-0.87%-3.44%7.60%20.23%10.22%-5.92%2.32%-13.88%-15.61%-17.29%9.88%-16.43%0.83%-2.83%11.63%
EPS (Basic) (QoQ) 26.26%8.80%-31.62%27.96%5.04%3.20%-15.50%11.01%4.13%-60.32%118.00%37.61%8.67%-11.66%-28.47%85.44%-12.57%8.38%-25.41%5.19%43.66%-20.10%4.29%25.29%2.35%12.84%-2.85%5.44%-1.19%8.43%-3.33%7.66%4.27%-5.12%-311.87%155.52%7.03%-17.71%5.56%5.26%12.19%-8.36%-12.77%7.67%-0.65%12.38%-19.42%2.52%-71.58%309.88%1.20%-19.94%-8.55%63.01%-24.69%76.16%-51.50%25.19%-55.42%-114.58%761.90%279.14%-77.80%175.21%-17.39%124.81%
EPS (Weighted Average and Diluted) Growth (1y) 20.41%0.00%-5.88%17.39%1.69%0.00%-60.94%0.00%23.33%28.80%182.00%-6.48%27.03%2.48%26.95%31.68%-25.53%21.82%-10.06%26.32%50.71%6.97%51.55%41.07%18.48%14.88%9.84%9.28%11.60%17.81%2.99%-327.41%16.49%19.59%3.62%151.10%-2.15%2.59%14.34%-5.32%-3.46%-14.57%4.89%-3.16%-7.82%-73.44%-3.50%21.38%-5.30%202.47%20.24%-10.45%97.01%4.90%-19.10%-52.33%-103.98%-46.30%62.11%-18.88%1,623.81%92.03%13.60%
EPS (Weighted Average and Diluted) Growth (3y) 14.73%8.80%1.21%3.16%16.80%9.70%11.83%7.19%5.27%17.16%47.67%15.87%12.55%10.12%20.06%32.88%9.97%14.39%14.40%24.88%25.84%13.13%19.68%-76.58%15.49%17.41%5.44%8.29%8.35%13.06%6.86%3.24%3.24%1.58%7.51%35.15%-4.51%-38.49%4.99%3.63%-5.54%-11.79%6.77%1.72%19.81%-5.55%-2.08%-19.68%-27.53%19.43%16.40%-29.78%6.09%2.65%14.22%
EPS (Weighted Average and Diluted) Growth (5y) 7.39%9.97%3.43%12.80%12.33%11.46%13.77%17.02%15.81%14.59%39.90%19.12%13.52%12.57%14.38%-50.93%11.57%16.10%9.83%17.75%17.83%12.17%15.22%11.15%7.79%7.24%7.05%3.09%2.51%-19.99%4.31%5.28%-0.80%-3.38%7.60%20.20%10.19%-5.88%2.40%-13.83%-15.62%-17.31%9.81%-16.45%0.83%-2.77%11.57%
EPS (Weighted Average and Diluted) (QoQ) 27.55%8.80%-32.35%28.26%5.93%2.40%-15.63%11.11%4.17%-60.00%116.00%37.04%8.78%-12.42%-28.37%86.14%-12.23%8.48%-25.70%5.26%43.57%-19.90%4.35%25.60%1.90%13.49%-2.87%5.49%-1.20%8.50%-3.36%7.72%4.30%-5.15%-313.41%155.18%7.08%-17.82%5.24%5.65%12.26%-8.40%-12.84%7.72%-0.65%12.46%-19.53%2.54%-71.38%308.64%1.21%-20.00%-8.58%62.45%-24.62%76.00%-51.33%25.29%-55.59%-114.69%757.14%278.26%-77.78%175.86%-17.19%123.77%
FCF Margin Growth (1y) 30.00-399.00-1813.00371.00249.00-209.00-936.00-1375.00-448.001,616.001,500.00-2070.0024.00-2109.00-178.001,994.0080.001,014.001,791.001,696.00572.001,880.00-310.00-1595.00559.00-1484.00-470.001,568.00907.00-706.001,521.0060.00549.00-469.00-415.00-368.00-1543.00-1094.00241.00-1012.00-38.002,046.00-837.00-769.0051.00-1649.00-1789.00698.00-120.00-122.00991.00-306.00-1985.002,940.00-597.00-3024.00-563.00-2846.00258.004,490.00586.00-566.00547.00
FCF Margin Growth (3y) -169.001,007.00-1249.00-3075.00-175.00-703.00386.00-1452.00-344.00521.003,113.001,620.00676.00785.001,303.002,094.001,211.001,411.001,011.001,668.002,037.00-309.00741.0033.002,015.00-2659.00637.001,260.00-87.00-2269.001,347.00-1320.00-1031.00484.00-1011.00-2149.00-1530.00-697.00-2385.00-1083.00-106.00275.00-1634.00-377.00-2054.001,169.00-1394.00-2632.00-2668.00-28.00653.001,160.00-1962.00-472.00209.00
FCF Margin Growth (5y) -65.00-87.00365.00615.00477.002,192.001,867.00-1351.00787.00917.002,333.001,592.002,142.00-1404.002,355.003,723.002,667.00236.002,118.001,361.001,044.00-1872.00567.00-1347.00435.00-1706.0041.00-521.00-73.00-1871.00-1278.00-1391.00-1100.00-1287.00-1808.00-1758.00-3634.002,122.00-1991.00-4413.00-2655.00369.00-1973.001,089.00-2031.00-2243.00-589.00
FCF Margin (QoQ) 1,946.00701.00-453.00-2164.001,517.00-713.001,731.00-2286.001,059.00-1440.001,291.00-1358.003,123.00-1556.00-2278.00735.00990.00376.00-107.00-1178.001,924.001,153.00-203.00-2302.003,232.00-1038.00-1487.00-148.001,189.00-24.00550.00-809.00-423.002,203.00-911.00-320.00-1442.002,258.00-864.00-1495.00-992.003,592.00-2117.00-520.001,092.00709.00-2049.00300.00-609.00569.00438.00-518.00-611.001,682.00-860.00-2197.004,314.00-1855.00-3286.00264.002,031.001,250.00945.00-3640.00879.002,363.00
FCF Payout Ratio Growth (1y) -40.07%148.53%15.10%93.28%20.51%-51.61%19.70%-8.24%-16.80%-18.84%-7.40%-15.24%20.52%81.46%-2.65%58.14%37.65%-18.51%-10.64%30.79%-15.08%12.19%-3.22%14.31%7.90%-3.01%40.94%53.40%-1.34%30.68%-8.96%-49.35%6.97%27.31%10.51%64.49%58.58%-16.57%4.36%6.77%-19.77%14.70%188.64%-51.85%23.21%775.79%66.66%83.43%-19.55%-93.06%-50.41%23.05%-17.34%
FCF Payout Ratio Growth (3y) -15.62%-0.81%8.46%14.55%6.51%-10.68%2.57%7.14%11.34%6.27%-6.95%20.58%12.10%18.38%-5.57%33.22%8.05%-3.93%6.82%31.87%-3.31%12.45%7.48%-3.87%4.42%17.29%12.34%8.52%18.72%11.55%1.64%-3.83%10.82%6.80%49.31%-5.44%16.16%103.12%71.23%-1.94%-7.35%-11.32%33.62%2.81%-6.43%
FCF Payout Ratio Growth (5y) -0.06%7.61%2.11%25.46%7.15%-8.21%-1.37%12.95%4.81%5.48%1.90%25.18%8.44%16.03%1.56%12.93%5.89%8.09%4.16%13.83%8.93%8.60%7.45%9.30%7.70%9.08%33.69%-8.06%10.59%69.38%38.25%-4.71%6.17%-5.83%22.43%13.80%0.83%
FCF Payout Ratio (QoQ) -40.02%91.07%-63.07%41.62%148.73%-11.51%-37.99%-11.70%-0.12%118.89%-52.47%-19.94%-2.58%149.77%-56.50%13.85%46.69%33.99%-29.33%-0.90%-13.16%46.94%3.43%-35.66%14.73%26.75%22.16%-39.26%3.13%84.19%32.97%-60.94%36.61%28.31%-26.02%-17.51%62.59%11.38%10.12%-20.48%-14.46%39.32%12.66%-40.24%22.28%250.61%-81.21%52.92%769.20%-33.28%-79.32%-32.93%-24.99%376.55%-48.68%-54.94%
Free Cash Flow Growth (1y) 10.38%-9.94%-36.31%8.76%13.55%1.87%-27.74%-25.52%-10.97%55.91%82.57%-55.00%7.61%-34.59%5.29%166.99%8.87%42.54%57.54%61.51%40.62%53.41%7.12%-29.22%28.96%-21.01%-9.40%53.80%26.04%-13.98%32.10%-0.49%16.01%-10.56%-5.89%3.85%-32.78%-33.68%3.38%-21.66%15.21%111.34%0.81%-14.88%-2.71%-34.95%-32.69%27.32%1.86%-3.55%29.50%-8.41%-63.53%127.91%-10.86%-87.48%-36.25%-42.13%31.93%1,422.49%113.51%-13.96%28.18%
Free Cash Flow Growth (3y) 3.72%12.68%-5.64%-28.57%2.85%1.28%11.57%-3.64%1.41%13.28%44.68%24.73%18.10%12.67%21.12%45.06%25.45%19.98%15.20%20.70%31.72%1.39%8.63%2.71%23.54%-15.30%4.05%16.70%-0.57%-20.09%8.73%-6.80%-3.50%7.83%-0.64%-11.53%-9.00%-3.03%-11.15%-5.31%4.52%9.86%-4.22%-0.24%-28.77%12.66%-8.07%-47.35%-38.13%8.35%15.05%20.40%-20.82%4.31%14.66%
Free Cash Flow Growth (5y) 5.51%5.93%6.86%9.47%10.74%17.84%18.57%0.46%13.59%11.99%24.06%16.13%21.77%-0.57%16.29%36.11%23.62%5.85%13.71%12.69%12.25%-9.17%4.52%-2.49%7.87%-3.16%3.26%1.17%1.96%-6.85%-2.70%-2.58%-2.30%-4.69%-3.09%-4.18%-22.48%14.92%-4.13%-37.24%-23.30%11.83%0.66%13.60%-13.23%-6.57%5.61%
Free Cash Flow (QoQ) 107.55%19.81%-9.00%-51.22%69.35%-15.28%55.40%-49.07%51.94%-39.92%60.19%-39.12%166.06%-29.64%-60.52%45.59%61.73%13.25%0.12%-40.64%111.75%25.17%2.64%-48.31%131.01%-12.60%-32.17%-5.84%41.50%0.24%15.15%-22.83%-3.43%53.95%-13.26%-10.04%-25.54%61.98%-4.29%-41.76%-26.55%152.52%-27.47%-14.36%34.74%20.45%-38.76%-2.12%-9.91%24.63%15.85%-21.70%-14.69%67.34%-18.06%-68.82%433.06%-34.55%-88.50%58.82%383.88%49.21%32.77%-77.73%95.00%122.29%
Gross Margin Growth (1y) 33.00-69.00-103.00-84.00-119.00-16.00-641.00-877.00-364.00-244.00358.00272.00130.0082.00149.00-18.00-710.00-476.00-507.00-142.00383.00100.00328.00277.00176.00166.0013.00126.0027.0081.0046.00-17.00149.0034.00-67.00142.00-229.00-12.00-14.00-263.00-460.00-582.00-534.00-385.00-69.00-111.0031.00-102.0023.00218.0012.00-45.00-315.00-305.00-229.00-1243.00-1480.00-1263.00-1276.00372.00655.00578.00668.00
Gross Margin Growth (3y) -449.00-329.00-386.00-689.00-352.00-178.00-134.00-623.00-943.00-638.000.00112.00-197.00-294.00-30.00116.00-151.00-210.00-166.00260.00587.00347.00387.00385.00353.00281.00-7.00251.00-53.00103.00-35.00-138.00-540.00-561.00-615.00-506.00-758.00-705.00-517.00-750.00-507.00-474.00-491.00-533.00-362.00-198.00-186.00-1390.00-1772.00-1349.00-1493.00-916.00-1140.00-990.00-838.00
Gross Margin Growth (5y) -1029.00-723.00-744.00-849.00-679.00-554.00-313.00-488.00-384.00-372.00341.00514.007.00-47.0029.00224.0026.00-95.00-186.00385.00506.00369.00307.00264.00-336.00-313.00-556.00-398.00-582.00-590.00-537.00-625.00-587.00-453.00-572.00-653.00-1051.00-792.00-734.00-2038.00-2301.00-2042.00-1996.00-1403.00-1186.00-883.00-795.00
Gross Margin (QoQ) 12.002.0021.00-3.00-91.00-31.0040.00-38.0013.00-656.00-196.00476.00132.00-54.00-281.00334.0084.0013.00-448.00-358.00318.00-19.00-83.00167.0035.00210.00-135.0067.0025.0056.00-22.00-32.0079.0022.00-86.00135.00-36.00-79.00123.00-237.00180.00-81.00-126.00-434.0058.00-33.0023.00-118.0017.00109.00-110.007.00212.00-97.00-167.00-263.00222.00-21.00-1181.00-500.00439.00-35.00468.00-217.00362.0055.00
Gross Profit Growth (1y) 9.38%-1.39%-0.60%-0.53%1.13%7.55%-4.70%-6.84%3.18%4.77%13.33%14.98%8.12%10.50%12.64%10.40%-4.14%1.52%-2.05%5.86%17.61%6.93%18.57%6.69%9.89%6.96%0.16%7.94%-0.43%2.85%-0.58%-1.87%4.66%2.31%0.22%13.84%-3.82%-2.00%-1.03%-3.70%9.86%3.42%9.83%1.88%-5.10%3.62%4.83%1.81%6.03%3.99%-0.65%-0.70%-6.24%1.75%0.65%-0.16%-3.15%-0.41%1.88%17.51%21.99%19.72%24.69%
Gross Profit Growth (3y) 4.50%3.58%2.40%2.14%4.10%7.58%6.75%5.75%2.26%5.53%7.73%10.35%6.82%6.25%9.37%7.63%7.40%5.11%5.17%6.83%8.77%5.56%5.69%4.16%4.63%4.02%-0.07%6.43%0.08%1.03%-0.46%2.46%3.41%1.22%2.90%3.75%0.09%1.65%4.45%-0.04%3.40%3.68%4.58%0.99%-1.92%3.12%1.59%0.31%-1.26%1.76%0.62%5.22%3.47%6.65%8.54%
Gross Profit Growth (5y) 3.42%4.51%3.45%4.48%4.93%6.21%7.16%5.96%6.69%6.10%8.23%9.13%5.93%5.70%5.43%5.72%5.24%4.09%3.00%6.37%5.31%3.36%3.21%4.38%3.89%2.67%1.64%3.42%0.88%2.02%2.57%2.21%2.16%2.24%2.56%2.46%-0.06%2.13%2.65%-0.20%0.08%2.46%3.24%3.86%2.19%5.51%5.90%
Gross Profit (QoQ) 12.39%2.84%0.44%-5.77%1.32%3.66%0.50%-4.20%7.76%-8.14%-1.75%6.09%9.43%-0.64%-0.32%-0.23%11.83%1.29%-2.31%-13.37%18.43%-2.28%5.58%-3.76%7.68%8.37%-5.00%-0.87%4.81%1.47%2.38%-8.55%8.26%-1.91%1.05%-2.46%5.82%-3.91%14.78%-17.59%7.82%-2.96%11.68%-5.99%1.51%3.05%3.60%-12.43%10.84%4.25%0.61%-8.79%8.70%-0.39%0.55%-13.88%17.97%-1.47%-0.26%-16.46%21.31%0.80%15.04%-13.27%19.05%4.98%
Interest Coverage Ratio Growth (1y) 13.66%6.24%-14.61%-16.64%-6.23%5.80%-66.30%-9.61%-34.38%-43.15%58.03%-37.26%-12.76%3.62%25.08%21.64%-3.95%4.87%-17.03%10.62%52.36%11.12%52.19%39.82%1.82%1.46%-6.26%7.70%-2.72%10.54%-3.48%-10.75%1.48%-2.90%-12.80%0.07%-10.64%-1.17%20.89%0.55%-5.56%-2.71%2.68%-7.19%9.75%-62.45%-1.09%8.92%13.45%125.14%-10.03%-21.87%-58.25%-46.20%-63.16%-71.19%-66.00%-33.80%-0.93%99.84%35.48%61.98%39.79%
Interest Coverage Ratio Growth (3y) -11.23%-13.87%-23.10%-22.10%-18.73%-14.58%-12.67%-11.64%-18.07%-14.83%17.93%-5.49%8.48%6.48%16.46%23.45%14.22%5.74%5.79%18.54%14.70%7.61%11.25%10.36%0.17%2.88%-7.60%-1.28%-4.09%1.99%0.58%-3.52%-5.04%-2.26%2.67%-2.26%-2.52%-28.79%7.08%0.54%5.55%-6.31%-2.96%-7.57%-19.60%-23.10%-31.05%-37.41%-45.60%-7.10%-31.01%-23.38%-42.28%-16.75%-20.10%
Interest Coverage Ratio Growth (5y) -10.14%-7.04%-13.94%-8.65%-4.71%-6.20%-3.40%1.31%-3.13%-6.98%18.53%4.92%4.81%6.25%7.40%12.58%8.02%4.88%-0.07%8.27%6.48%3.64%7.74%6.22%-3.24%0.93%-0.42%-2.14%-1.78%-17.27%0.66%-1.92%1.29%-4.62%-0.75%-4.49%-15.19%-15.25%-16.46%-25.55%-30.10%-21.78%-19.72%-14.58%-24.87%-13.38%-14.61%
Interest Coverage Ratio (QoQ) 8.09%18.88%-31.51%29.15%1.04%-4.45%-33.14%45.28%13.99%-69.57%79.34%5.47%-1.24%-15.40%-28.80%46.65%17.30%2.12%-30.76%15.80%28.07%-19.20%-7.68%59.49%-6.60%10.67%-15.19%16.14%-6.93%2.26%-2.56%4.91%5.75%-10.71%-9.89%19.27%1.19%-19.82%3.41%6.50%11.92%-1.93%-13.99%0.03%15.30%3.50%-22.26%18.30%-60.55%172.64%-14.39%23.22%-21.72%8.96%-25.66%-34.16%0.89%-25.40%-41.86%-22.31%96.45%11.65%17.28%-47.33%134.89%-3.65%
Net Cash Flow Growth (1y) -161.62%-390.05%103.45%148.48%-227.02%954.15%-270.06%809.23%-35.53%-65.30%98.77%-183.99%73.46%99.51%9,619.23%-74.43%83.77%-79.70%-127.27%101.21%-634.75%40.00%15.70%1,600.00%-43.94%-128.57%250.26%-126.58%109.38%-174.06%-56.61%427.87%4,977.78%153.50%391.91%-726.38%-93.05%-570.00%222.74%-7.32%299.52%179.54%-100.98%47.55%-109.33%-64.47%9,305.17%-41.08%-848.70%-355.79%-19.48%52.94%1,737.99%302.87%-88.53%-1,170.53%-105.16%-115.14%-158.82%112.45%-155.91%-92.14%588.62%
Net Cash Flow Growth (3y) -67.87%104.86%-26.88%-54.71%-5.56%99.28%25.94%-148.37%61.21%-48.01%31.58%-73.95%31.85%-17.23%-179.71%33.10%-19.74%-27.67%-29.83%62.08%44.09%-45.75%36.61%145.60%106.86%-25.18%73.33%-95.38%32.59%-90.29%90.28%-180.38%141.60%58.74%-29.19%-76.80%-26.53%9.92%43.02%7.39%-76.92%10.25%-9.96%29.64%143.87%22.62%118.98%-103.57%-100.22%-40.71%-27.12%40.00%-29.36%16.12%-30.92%
Net Cash Flow Growth (5y) -16.19%28.34%-25.46%15.75%-7.01%29.77%-19.72%22.26%9.19%-15.51%19.19%-15.77%15.36%-19.57%74.69%18.25%59.03%-34.67%-5.91%-2.28%40.63%-36.60%60.73%-151.98%31.31%9.39%36.66%-38.37%34.19%31.60%44.24%-74.78%-70.69%-12.69%63.23%-34.13%32.14%47.12%-23.03%-36.56%-37.93%25.99%-15.43%20.60%-31.40%-20.46%92.50%
Net Cash Flow (QoQ) -80.96%218.85%-213.79%10.82%10.36%323.65%-72.88%-701.49%334.14%-144.53%244.99%-189.66%159.95%-101.58%-9,769.23%71.67%550.62%-24.45%-280.85%97.36%663.56%-201.50%108.00%-1,705.56%207.38%-161.12%261.34%-235.95%78.69%421.43%-128.54%147.95%-723.08%150.89%115.63%642.63%-93.44%367.95%-374.58%108.24%-543.83%421.33%-191.31%130.68%-11.64%-103.98%-4,763.79%94.54%436.36%930.69%-174.55%63.29%9.31%424.45%-143.57%1,377.68%-88.77%-81.66%-4,926.98%94.81%67.07%28.75%1,121.38%-206.79%75.28%281.20%
Net Income Growth (1y) 14.52%-5.28%-10.82%9.77%-3.60%-2.66%-63.27%-8.61%5.24%8.21%143.83%-15.63%21.11%-0.63%23.58%29.57%-25.17%22.97%-9.06%26.74%51.26%6.85%49.76%39.10%17.07%13.13%8.27%7.50%9.00%15.03%0.20%-320.36%11.59%6.74%-8.02%145.22%-13.80%-5.10%5.86%-11.67%-8.38%-17.26%2.69%-5.17%-9.81%-74.27%-6.78%17.59%-10.33%183.84%13.75%-14.90%92.48%4.71%-19.27%-52.54%-103.98%-45.90%63.58%-18.25%1,630.97%91.96%13.64%
Net Income Growth (3y) 5.13%-0.08%-7.22%-5.41%7.11%1.53%3.44%-0.03%-1.57%9.76%39.93%11.48%11.09%9.30%18.95%31.70%9.83%14.13%13.82%23.75%24.51%11.61%17.56%-74.30%12.50%11.57%-0.07%2.32%1.59%5.23%-0.82%-4.17%-4.13%-5.71%0.00%33.49%-10.69%-41.32%0.45%-0.50%-9.51%-15.45%2.88%-1.73%15.90%-8.55%-5.05%-21.98%-27.42%17.15%14.53%-30.88%5.44%2.83%14.49%
Net Income Growth (5y) 1.04%4.04%-2.14%6.81%6.82%6.58%8.55%11.99%11.05%9.83%34.75%15.68%11.83%11.18%12.79%-49.27%10.01%12.79%6.33%13.56%13.17%7.09%9.61%5.65%2.37%1.75%1.64%-2.15%-2.83%-24.33%-1.36%-0.37%-6.55%-9.35%1.18%18.93%4.22%-9.69%-1.43%-16.84%-15.51%-19.30%7.54%-18.11%-1.06%-4.50%9.74%
Net Income (QoQ) 24.53%9.22%-32.83%25.35%3.00%2.83%-17.31%10.08%4.00%-61.20%105.73%26.77%6.93%-12.56%-28.82%81.98%-12.27%8.74%-25.37%5.09%44.18%-19.59%4.02%25.43%1.85%12.70%-3.38%5.56%-1.58%7.86%-4.07%7.03%3.86%-6.04%-310.98%154.20%-0.65%-19.03%3.71%3.32%9.39%-9.68%-13.47%7.16%-1.21%12.09%-20.09%1.92%-71.81%306.03%0.80%-22.27%-10.77%62.72%-24.59%75.80%-51.46%25.45%-55.66%-114.73%760.18%279.36%-77.84%175.92%-17.23%124.58%
Net Income towards Common Stockholders Growth (1y) 14.52%-5.28%-10.82%9.77%-3.60%-2.66%-63.27%-8.61%5.24%8.21%143.83%-15.63%21.11%-0.63%23.58%29.57%-25.17%22.97%-9.06%26.74%51.26%6.85%49.76%39.10%17.07%13.13%8.27%7.50%9.00%15.03%0.20%-320.36%11.59%6.74%-8.02%145.22%-13.80%-5.10%5.86%-11.67%-8.38%-17.26%2.69%-5.17%-9.81%-74.27%-6.78%17.59%-10.33%183.84%13.75%-14.90%92.48%4.71%-19.27%-52.54%-103.98%-45.90%63.58%-18.25%1,630.97%91.96%13.64%
Net Income towards Common Stockholders Growth (3y) 5.13%-0.08%-7.22%-5.41%7.11%1.53%3.44%-0.03%-1.57%9.76%39.93%11.48%11.09%9.30%18.95%31.70%9.83%14.13%13.82%23.75%24.51%11.61%17.56%-74.30%12.50%11.57%-0.07%2.32%1.59%5.23%-0.82%-4.17%-4.13%-5.71%0.00%33.49%-10.69%-41.32%0.45%-0.50%-9.51%-15.45%2.88%-1.73%15.90%-8.55%-5.05%-21.98%-27.42%17.15%14.53%-30.88%5.44%2.83%14.49%
Net Income towards Common Stockholders Growth (5y) 1.04%4.04%-2.14%6.81%6.82%6.58%8.55%11.99%11.05%9.83%34.75%15.68%11.83%11.18%12.79%-49.27%10.01%12.79%6.33%13.56%13.17%7.09%9.61%5.65%2.37%1.75%1.64%-2.15%-2.83%-24.33%-1.36%-0.37%-6.55%-9.35%1.18%18.93%4.22%-9.69%-1.43%-16.84%-15.51%-19.30%7.54%-18.11%-1.06%-4.50%9.74%
Net Income towards Common Stockholders (QoQ) 24.53%9.22%-32.83%25.35%3.00%2.83%-17.31%10.08%4.00%-61.20%105.73%26.77%6.93%-12.56%-28.82%81.98%-12.27%8.74%-25.37%5.09%44.18%-19.59%4.02%25.43%1.85%12.70%-3.38%5.56%-1.58%7.86%-4.07%7.03%3.86%-6.04%-310.98%154.20%-0.65%-19.03%3.71%3.32%9.39%-9.68%-13.47%7.16%-1.21%12.09%-20.09%1.92%-71.81%306.03%0.80%-22.27%-10.77%62.72%-24.59%75.80%-51.46%25.45%-55.66%-114.73%760.18%279.36%-77.84%175.92%-17.23%124.58%
Net Margin Growth (1y) 161.00-165.00-422.00231.00-198.00-321.00-2117.00-328.00-74.009.001,464.00-574.00419.00-277.00309.00311.00-991.00388.00-378.00373.00867.0038.00811.00877.00297.00253.00279.0039.00357.00443.0050.00-11074.00342.00184.00-332.0010,751.00-557.00-134.00229.00-347.00-806.00-1004.00-456.00-314.00-173.00-2194.00-337.00339.00-423.001,286.00412.00-411.002,287.00-23.00-715.00-1427.00-4805.00-1085.00822.00-246.002,275.00671.0037.00
Net Margin Growth (3y) -112.00-478.00-1075.00-670.00147.00-589.00-344.00-591.00-646.00120.001,395.00110.00295.00149.00742.001,561.00172.00678.00713.001,289.001,520.00733.001,140.00-10158.00995.00879.00-4.00-283.00142.00493.00-54.00-669.00-1021.00-954.00-560.0010,091.00-1536.00-3332.00-564.00-321.00-1402.00-1912.00-381.00-385.001,691.00-931.00-640.00-1499.00-2941.00178.00519.00-2084.00-243.00-437.00143.00
Net Margin Growth (5y) -684.00-366.00-1144.0014.0022.00-163.0089.00660.00517.00411.002,486.001,026.00948.00845.001,071.00-9474.00871.001,305.00430.00967.001,305.00783.001,036.00247.00-368.00-258.00-231.00-943.00-837.00-2705.00-847.00-643.00-1617.00-1862.00-485.0010,020.00328.00-2069.00-868.00-2159.00-3920.00-3020.00-274.00-2058.00-839.00-1345.00219.00
Net Margin (QoQ) 345.00218.00-1223.00821.0019.00-39.00-570.00391.00-104.00-1834.001,220.00645.00-21.00-379.00-818.001,638.00-717.00206.00-816.00336.00663.00-560.00-65.00829.00-166.00214.000.00249.00-210.00240.00-240.00567.00-124.00-153.00-11363.0011,982.00-282.00-669.00-279.00674.00141.00-307.00-854.00214.00-57.00241.00-712.00355.00-2078.002,098.00-36.00-408.00-369.001,224.00-859.002,291.00-2680.00532.00-1570.00-1088.001,041.002,439.00-2638.001,433.00-563.001,805.00
Operating Income Growth (1y) 12.11%4.12%-7.85%-4.90%-12.69%-12.20%-64.50%8.80%14.23%19.29%171.05%-6.37%-2.37%-2.45%18.62%9.10%-5.41%22.71%-13.15%22.91%48.24%9.15%59.55%39.34%18.79%14.64%8.04%22.23%7.87%13.36%-3.48%-9.66%5.21%4.97%-4.76%6.10%-9.32%-5.44%6.59%-14.02%-4.73%-13.26%-0.93%-1.95%-9.60%-64.36%-3.06%14.74%17.43%162.80%11.86%-3.21%-23.16%23.35%-24.02%-43.00%-48.41%-28.87%1.29%81.83%18.87%39.13%23.40%
Operating Income Growth (3y) 3.79%2.93%-3.93%-1.05%-0.89%0.72%4.50%3.58%1.80%12.61%40.82%7.88%11.04%9.32%18.02%23.17%18.54%15.37%14.40%27.93%23.85%12.36%18.49%15.45%10.47%10.91%-0.23%5.42%0.96%4.01%-0.68%-6.24%-3.13%-4.87%0.19%-3.65%-7.91%-33.63%0.78%-1.10%0.38%-6.69%2.42%2.88%-6.56%4.93%-6.25%-14.14%-22.50%32.11%-4.87%0.10%-22.18%6.87%-1.71%
Operating Income Growth (5y) 0.64%5.48%-1.80%5.37%6.43%6.48%9.60%13.74%13.19%12.31%36.93%16.42%11.90%11.17%11.38%15.59%13.58%12.81%6.59%14.95%12.63%7.08%11.05%7.02%3.10%2.27%0.96%-0.25%-2.38%-19.04%-1.21%-1.50%-0.71%-4.21%1.75%-0.13%-6.76%-1.07%-2.75%-11.81%-16.71%-6.55%-3.73%2.45%-12.94%2.72%0.59%
Operating Income (QoQ) 10.30%10.16%-30.03%31.88%2.43%-2.50%-27.79%21.07%3.02%-60.59%121.33%27.11%7.58%-10.45%-23.54%32.54%7.49%8.90%-29.68%14.91%39.44%-22.92%-0.48%38.59%2.67%12.67%-13.08%18.15%-0.92%6.18%-1.66%4.27%4.13%-9.60%-7.95%21.43%3.89%-17.97%2.54%3.78%8.33%-7.54%-17.29%14.99%-1.36%5.60%-18.14%6.03%-61.11%187.20%-3.11%8.51%-12.96%22.24%-16.17%-13.86%39.72%-24.70%-37.11%-22.03%92.63%7.23%12.90%-49.03%125.47%-4.89%
Operating Margin Growth (1y) 118.00189.00-361.00-160.00-624.00-777.00-2580.00134.00212.00362.002,033.00-466.00-312.00-410.00245.00-35.00-343.00470.00-609.00346.001,017.00130.001,216.00995.00436.00375.00341.00573.00399.00493.00-108.00-357.00118.00146.00-257.00-208.00-425.00-182.00316.00-519.00-854.00-1061.00-713.00-278.00-215.00-2474.00-273.00339.00400.002,031.00453.00-105.00-861.00542.00-1071.00-1710.00-1816.00-1566.00-520.00993.00115.00618.00236.00
Operating Margin Growth (3y) -293.00-226.00-909.00-492.00-724.00-825.00-302.00-367.00-442.00422.001,670.00-154.00362.00190.00853.001,306.001,111.00975.00949.001,915.001,852.00997.001,449.001,211.00953.001,014.00-24.008.0092.00457.00-49.00-1083.00-1161.00-1097.00-654.00-1004.00-1494.00-3718.00-670.00-458.00-669.00-1504.00-534.00-44.00-676.0099.00-891.00-1476.00-2277.001,007.00-1139.00-822.00-2562.00-406.00-1356.00
Operating Margin Growth (5y) -948.00-166.00-1272.00-180.00-49.00-226.00306.00975.001,011.00926.003,227.001,414.001,197.001,057.001,085.001,523.001,628.001,614.00584.001,350.001,545.00961.001,508.00485.00-326.00-230.00-421.00-788.00-977.00-3079.00-1035.00-1023.00-976.00-1540.00-474.00-771.00-1955.00-1145.00-1288.00-2273.00-3346.00-2529.00-2125.00-761.00-2377.00-850.00-1176.00
Operating Margin (QoQ) -70.00287.00-1296.001,198.001.00-264.00-1094.00733.00-152.00-2067.001,620.00812.00-3.00-396.00-879.00965.00-101.00259.00-1159.00658.00712.00-819.00-204.001,329.00-175.00267.00-425.00770.00-237.00233.00-193.00596.00-143.00-368.00-442.001,071.00-115.00-771.00-393.00853.00128.00-272.00-1227.00518.00-79.0076.00-792.00581.00-2339.002,277.00-181.00642.00-708.00699.00-738.00-114.00695.00-914.00-1377.00-220.00945.00132.00136.00-1098.001,448.00-250.00
Profit After Tax Growth (1y) 14.52%-5.28%-10.82%9.77%-3.60%-2.66%-63.27%-8.61%5.24%8.21%143.83%-15.63%21.11%-0.63%23.58%29.57%-25.17%22.97%-9.06%26.74%51.26%6.85%49.76%39.10%17.07%13.13%8.27%7.50%9.00%15.03%0.20%-320.36%11.59%6.74%-8.02%145.22%-13.80%-5.10%5.86%-11.67%-8.38%-17.26%2.69%-5.17%-9.81%-74.27%-6.78%17.59%-10.33%183.84%13.75%-14.90%92.48%4.71%-19.27%-52.54%-103.98%-45.90%63.58%-18.25%1,630.97%91.96%13.64%
Profit After Tax Growth (3y) 5.13%-0.08%-7.22%-5.41%7.11%1.53%3.44%-0.03%-1.57%9.76%39.93%11.48%11.09%9.30%18.95%31.70%9.83%14.13%13.82%23.75%24.51%11.61%17.56%-74.30%12.50%11.57%-0.07%2.32%1.59%5.23%-0.82%-4.17%-4.13%-5.71%0.00%33.49%-10.69%-41.32%0.45%-0.50%-9.51%-15.45%2.88%-1.73%15.90%-8.55%-5.05%-21.98%-27.42%17.15%14.53%-30.88%5.44%2.83%14.49%
Profit After Tax Growth (5y) 1.04%4.04%-2.14%6.81%6.82%6.58%8.55%11.99%11.05%9.83%34.75%15.68%11.83%11.18%12.79%-49.27%10.01%12.79%6.33%13.56%13.17%7.09%9.61%5.65%2.37%1.75%1.64%-2.15%-2.83%-24.33%-1.36%-0.37%-6.55%-9.35%1.18%18.93%4.22%-9.69%-1.43%-16.84%-15.51%-19.30%7.54%-18.11%-1.06%-4.50%9.74%
Profit After Tax (QoQ) 24.53%9.22%-32.83%25.35%3.00%2.83%-17.31%10.08%4.00%-61.20%105.73%26.77%6.93%-12.56%-28.82%81.98%-12.27%8.74%-25.37%5.09%44.18%-19.59%4.02%25.43%1.85%12.70%-3.38%5.56%-1.58%7.86%-4.07%7.03%3.86%-6.04%-310.98%154.20%-0.65%-19.03%3.71%3.32%9.39%-9.68%-13.47%7.16%-1.21%12.09%-20.09%1.92%-71.81%306.03%0.80%-22.27%-10.77%62.72%-24.59%75.80%-51.46%25.45%-55.66%-114.73%760.18%279.36%-77.84%175.92%-17.23%124.58%
Property, Plant & Equipment (Net) Growth (1y) -1.73%-1.82%0.43%1.30%1.47%-0.30%-2.36%-4.51%-5.98%-5.30%-6.05%-4.65%-3.29%-1.52%1.10%1.54%1.97%0.04%0.56%-0.34%-1.16%-0.31%-0.62%-1.03%-0.81%0.04%-0.61%-0.27%-0.80%-1.73%-0.79%-0.49%1.30%3.45%6.03%5.91%5.14%4.13%4.69%6.18%7.25%7.23%9.47%9.93%10.21%10.66%10.13%11.31%12.43%17.28%
Property, Plant & Equipment (Net) Growth (3y) -2.15%-2.45%-1.95%-1.23%-2.50%-2.69%-2.66%-2.65%-2.40%-2.48%-2.58%-2.49%-2.29%-1.52%-1.19%-0.85%-0.60%0.35%0.05%-0.01%-0.07%-0.22%-0.55%-0.93%-0.67%-0.67%-0.60%-0.11%0.56%1.50%1.68%1.85%1.92%3.27%3.82%4.53%4.92%6.71%7.33%7.51%7.31%8.07%9.12%9.94%11.65%
Property, Plant & Equipment (Net) Growth (5y) -1.53%-1.72%-1.86%-1.83%-1.75%-1.80%-1.30%-1.37%-1.44%-1.50%-1.51%-1.83%-1.89%-1.43%-1.16%-0.97%-0.83%-0.70%-0.07%-0.12%0.09%0.28%0.88%0.72%0.70%1.09%1.70%2.01%2.36%2.57%3.68%4.17%4.55%4.67%5.83%6.49%7.20%8.44%
Property, Plant & Equipment (Net) (QoQ) -0.98%-0.09%-2.07%-1.02%-0.56%-0.06%-0.19%1.25%0.30%0.11%-1.94%-0.84%-1.91%-1.42%-1.23%-1.62%-0.45%-0.02%0.57%1.00%-0.02%0.40%-1.33%1.53%-0.92%-0.42%-0.47%1.20%-1.33%-0.20%0.39%0.55%-0.99%-0.74%-0.56%1.52%-0.70%1.05%1.55%4.05%-0.81%0.31%0.58%4.61%0.61%1.32%0.56%6.79%1.03%1.58%0.97%6.29%2.11%2.60%5.32%
Return on Assets Growth (1y) 0.00-2.00-1.00-2.00-1.001.001.002.002.002.002.001.000.000.001.000.00-7.00-7.00-7.00-7.0010.009.009.0010.001.000.00-1.00-2.00-2.00-1.00-2.00-2.00-2.00-2.002.002.001.001.00-2.00-3.00-3.00-6.00-6.00-4.00-3.003.004.003.00
Return on Assets Growth (3y) -4.00-3.002.001.001.001.002.003.003.003.00-5.00-5.00-5.00-6.003.003.003.004.003.002.001.001.009.008.006.006.00-3.00-3.00-2.00-2.00-3.00-2.00-3.00-3.00-4.00-7.00-6.00-4.00-5.00-3.00-4.00-3.00
Return on Assets Growth (5y) -5.00-4.00-4.00-5.00-6.00-5.00-6.004.005.006.007.006.004.003.002.002.001.000.00-1.00-1.00-1.001.001.008.007.006.005.00-5.00-8.00-9.00-9.00-9.00-6.00-4.00-3.00
Return on Assets (QoQ) 0.000.001.000.000.00-1.00-1.000.000.000.001.000.001.001.000.000.000.000.000.000.000.00-8.000.000.000.009.000.001.001.000.00-1.00-1.000.000.000.00-2.000.000.000.002.000.00-1.000.00-1.00-1.00-1.00-3.00-1.001.000.002.001.000.00
Return on Capital Employed Growth (1y) -1.00-2.00-1.00-2.00-1.001.001.003.004.003.003.002.001.001.000.000.00-1.001.003.004.005.004.002.002.001.000.00-2.00-4.00-3.00-2.00-1.00-1.00-3.00-1.004.005.005.00-3.00-7.00-8.00-9.00-5.00-4.00-3.000.002.003.004.00
Return on Capital Employed Growth (3y) -3.00-5.001.002.003.003.004.005.004.005.004.005.006.006.006.005.005.006.006.005.003.002.004.002.00-2.00-3.00-4.00-2.001.000.00-1.00-5.00-4.00-5.00-7.00-9.00-7.00-7.00-4.00-6.00-8.00-8.00
Return on Capital Employed Growth (5y) -6.00-5.00-6.002.004.006.007.008.009.009.0011.0011.009.006.004.004.004.002.001.000.002.006.006.006.00-1.00-4.00-6.00-9.00-10.00-11.00-12.00-10.00-9.00-5.00-4.00
Return on Capital Employed (QoQ) -1.002.000.000.000.00-1.00-1.000.00-1.000.001.000.001.001.000.001.000.001.000.000.000.000.002.002.001.001.000.000.001.000.00-1.00-2.00-1.001.000.00-2.000.000.002.003.000.00-1.00-5.00-1.00-1.00-2.00-1.000.000.002.000.001.001.00
Return on Equity Growth (1y) 1.00-3.00-2.00-3.00-3.001.000.004.005.004.004.002.001.001.001.001.00-19.00-15.00-11.00-11.0056.0058.0058.0059.0014.0011.00-1.00-6.00-5.00-5.00-7.000.008.0075.00329.00157.00100.0025.00-263.00-120.00-82.00-109.00-74.00-42.00-36.0031.0040.0019.00
Return on Equity Growth (3y) 2.003.002.002.002.002.002.005.005.006.00-13.00-11.00-6.00-8.0038.0044.0048.0049.0051.0054.0046.0042.0064.0065.0050.0053.0016.0081.00321.00151.00103.0096.0059.0037.0025.00-9.00-8.00-5.00-18.00-52.00-297.00-143.00
Return on Equity Growth (5y) -1.000.001.00-15.00-13.00-7.00-8.0039.0048.0052.0055.0056.0058.0051.0045.0047.0050.0040.0043.0054.00124.00368.00200.00172.00165.00116.0090.0034.00-2.00-16.00-11.00-15.0018.0025.0014.00
Return on Equity (QoQ) -1.001.002.00-1.000.000.00-2.000.00-2.001.002.000.002.002.001.000.000.001.001.000.00-1.00-19.004.005.000.0047.007.004.001.002.004.00-8.00-4.003.004.00-10.003.0011.0071.00244.00-169.00-46.00-3.00-44.00-27.00-8.00-30.00-10.006.00-2.0037.00-1.00-15.00
Return on Invested Capital Growth (1y) -10.00-13.00-12.00-16.00-5.00-3.00-3.002.002.001.002.001.000.001.001.000.00-9.00-9.00-8.00-8.0016.0015.0015.0016.002.001.00-1.00-3.00-2.00-2.00-3.00-3.00-3.00-1.006.006.004.00-4.00-9.00-10.00-10.00-6.00-4.00-3.000.002.003.003.00
Return on Invested Capital Growth (3y) 3.005.00-12.00-14.00-13.00-13.00-2.00-1.00-1.003.00-7.00-7.00-6.00-7.007.007.008.009.008.007.006.005.0015.0015.0011.0010.00-3.00-1.001.000.00-1.00-6.00-7.00-7.00-9.00-10.00-8.00-6.00-6.00-8.00-10.00-9.00
Return on Invested Capital Growth (5y) -13.00-11.00-10.00-22.00-22.00-21.00-21.004.006.006.0012.0011.009.008.007.006.006.003.002.003.005.008.008.0017.0010.007.006.00-9.00-11.00-12.00-13.00-11.00-10.00-7.00-7.00
Return on Invested Capital (QoQ) -1.000.002.00-1.000.00-11.00-1.000.00-5.001.001.000.001.001.000.000.000.000.000.000.000.00-10.001.001.000.0014.000.001.001.000.000.00-2.00-1.000.000.00-3.00-1.001.002.003.000.00-1.00-6.00-2.00-1.00-2.00-1.00-1.000.001.001.001.000.00
Return on Sales Growth (1y) 4.002.00-1.00-1.00-1.00-2.00-6.00-7.00-7.00-6.003.002.003.002.000.002.00-2.000.00-2.00-1.003.002.005.006.005.006.004.002.002.003.002.00-26.00-26.00-27.00-27.0028.0025.0024.0026.00-2.00-3.00-5.00-6.00-6.00-5.00-8.00-8.00-6.00-6.002.004.002.008.005.002.00-1.00-17.00-20.00-15.00-12.005.009.006.00
Return on Sales Growth (3y) -5.00-6.00-4.00-6.00-5.00-6.00-4.00-4.00-5.00-4.001.003.005.005.003.007.007.008.008.007.0010.0011.0012.00-18.00-19.00-18.00-21.004.002.001.001.000.00-3.00-7.00-8.0019.0018.0012.0012.00-14.00-14.00-10.00-10.00-10.00-3.000.00-1.00-5.00-15.00-12.00-9.00-10.00-4.00-6.00-6.00
Return on Sales Growth (5y) -3.00-3.00-6.00-5.00-4.00-3.000.002.003.004.0010.0011.0012.0013.0010.00-17.00-17.00-16.00-17.009.0010.008.0010.008.004.001.00-2.00-5.00-6.00-12.00-13.00-13.00-14.00-12.00-11.0016.0020.0019.0018.00-13.00-23.00-25.00-23.00-23.00-15.00-11.00-10.00
Return on Sales (QoQ) 1.002.000.000.000.00-1.001.000.00-1.00-5.00-1.000.000.004.00-2.001.00-1.001.001.00-2.001.00-1.001.002.000.002.002.001.001.001.000.001.001.000.00-28.001.001.00-1.0027.00-1.000.001.00-1.00-2.00-2.00-1.00-1.000.00-6.00-1.001.00-1.003.001.00-1.005.000.00-2.00-4.00-11.00-3.003.00-1.005.002.001.00
Revenue Growth (1y) 8.96%-0.58%0.62%0.45%2.55%7.75%3.14%3.91%7.82%7.89%8.36%11.01%6.41%9.40%10.62%10.65%4.94%7.70%4.33%7.81%11.89%5.58%13.78%3.00%7.49%4.77%0.00%6.27%-0.76%1.83%-1.14%-1.66%2.77%1.88%1.05%11.87%-1.07%-1.85%-0.85%-0.53%16.55%11.34%17.57%7.05%-4.22%5.16%4.41%3.20%5.71%1.04%-0.81%-0.10%-2.13%5.94%3.77%19.84%21.98%20.07%23.18%10.86%9.43%9.43%12.40%
Revenue Growth (3y) 6.41%4.94%3.99%5.03%5.57%8.34%7.32%8.47%6.38%8.33%7.73%9.81%7.71%7.55%9.50%7.11%8.07%6.01%5.88%5.67%6.07%4.04%4.00%2.48%3.11%2.82%-0.04%5.35%0.30%0.61%-0.32%3.05%5.82%3.64%5.61%6.01%3.37%4.74%6.77%3.19%5.68%5.76%6.78%3.34%-0.30%4.03%2.43%7.30%8.07%8.73%8.24%9.90%9.32%11.66%12.84%
Revenue Growth (5y) 6.11%6.37%5.35%6.69%6.68%7.66%7.97%7.22%7.69%7.05%7.31%7.71%5.91%5.82%5.36%5.13%5.18%4.33%3.47%5.36%3.95%2.41%2.42%3.67%4.80%3.50%3.09%4.48%2.41%3.58%3.98%3.87%3.71%3.42%4.06%4.19%2.70%4.23%4.61%5.64%7.10%8.52%9.25%7.95%5.75%8.14%8.27%
Revenue (QoQ) 12.23%2.81%0.19%-5.74%2.41%4.04%0.03%-3.78%7.60%-0.41%0.77%-0.15%7.66%0.02%3.24%-4.29%10.70%1.13%3.27%-9.23%13.61%-2.04%6.72%-5.80%7.20%5.57%-3.39%-1.69%4.49%0.77%2.66%-8.19%7.21%-2.17%2.13%-4.06%6.29%-2.98%13.07%-15.15%5.45%-1.99%13.44%-0.58%0.73%3.50%3.29%-11.05%10.59%2.76%2.09%-8.88%5.71%0.88%2.81%-10.73%14.43%-1.19%18.73%-9.14%12.64%1.37%6.86%-10.31%12.64%4.12%
Share-based Compensation Growth (1y) 15.25%53.13%-4.65%40.00%13.24%-1.02%-13.41%-8.57%-2.60%8.25%28.17%-5.21%22.67%6.67%9.89%8.79%-5.43%0.00%3.00%7.07%-19.54%-19.64%-20.39%-24.53%-25.71%-3.33%1.22%11.25%15.38%10.34%6.02%-4.49%-10.00%-3.13%-12.50%2.35%119.15%31.93%30.77%-16.77%-17.48%0.00%-6.62%
Share-based Compensation Growth (3y) 8.33%17.94%1.90%6.66%10.60%4.55%6.84%-1.94%4.15%4.91%13.20%3.36%-2.27%-5.01%-3.41%-4.20%-17.32%-8.07%-6.02%-3.49%-11.65%-5.01%-5.11%-7.10%-8.29%1.10%-2.08%2.84%
Share-based Compensation Growth (5y) 8.08%11.84%3.67%7.16%0.58%-1.69%0.00%-5.29%-7.55%-2.15%3.17%-1.50%-4.36%-1.78%-0.67%-1.35%-10.11%-3.65%-5.09%-2.55%-2.74%5.05%6.20%13.10%
Share-based Compensation (QoQ) 8.47%34.38%-12.79%-9.33%44.12%-16.33%28.05%-26.67%25.97%-26.80%35.21%-21.88%40.00%-13.33%0.00%1.10%21.74%-10.71%-1.00%-12.12%28.74%-8.04%2.91%-33.96%28.57%-8.89%-2.44%-35.00%67.31%-4.60%7.23%-32.58%60.00%-8.33%-3.41%-36.47%72.22%-17.20%12.99%153.19%-12.61%54.81%-36.02%52.43%-13.38%-1.47%-36.57%84.71%-19.11%
Shareholder's Equity Growth (1y) 5.63%-20.53%0.16%9.17%15.93%16.67%18.39%16.55%16.66%16.56%12.72%10.43%8.94%8.21%9.64%10.03%6.38%6.82%5.27%4.73%-15.51%-49.02%-53.00%-55.48%-50.48%-30.65%-27.60%-23.85%-22.62%-12.44%-1.25%0.29%-2.73%-1.59%-22.63%-25.02%-28.79%-90.19%-70.67%-55.54%-45.36%483.84%180.32%109.58%70.23%-6.10%-12.62%-1.68%-5.70%23.60%25.37%27.79%
Shareholder's Equity Growth (3y) -4.51%-5.61%-4.44%-2.64%10.65%12.01%13.79%13.74%13.53%12.30%10.58%10.44%9.17%8.37%-0.70%-16.16%-18.44%-19.94%-23.65%-27.72%-28.98%-29.19%-31.33%-32.35%-30.48%-30.20%-28.03%-15.77%-17.91%-16.96%-18.77%-56.11%-39.26%-30.60%-27.67%-17.39%-13.99%-11.27%-12.83%-18.67%-10.44%-2.88%-4.27%89.23%45.35%38.09%
Shareholder's Equity Growth (5y) 2.68%2.07%2.61%3.48%3.24%9.44%10.12%5.78%-4.33%-6.26%-7.96%-10.77%-13.79%-15.04%-15.47%-17.80%-18.58%-17.26%-17.09%-19.64%-20.11%-22.83%-23.21%-25.84%-50.44%-40.23%-35.30%-32.03%-19.29%-14.58%-11.81%-13.00%-14.25%-11.30%-7.18%-9.49%-8.13%-6.97%-2.57%
Shareholder's Equity (QoQ) 7.01%-0.84%-1.45%-4.23%2.26%5.66%5.51%1.69%2.92%7.22%3.87%1.79%2.82%3.69%1.76%0.41%2.13%5.06%2.12%-2.92%2.55%3.54%1.60%-21.68%-38.12%-4.55%-3.76%-12.89%-13.34%-0.35%1.23%-11.48%-1.94%12.38%2.81%-14.14%-0.80%-11.65%-0.36%-18.46%-86.33%164.08%51.01%0.22%46.08%26.80%12.90%-18.60%-19.42%17.98%27.04%-21.92%5.62%19.67%29.50%
Tax Rate Growth (1y) 53.001,141.00381.00-396.00-527.00-54.0049.00349.00-265.00-337.00154.00-203.00261.00522.00805.00237.00-207.00157.00934.00-4.0023.00-146.00-405.00-212.00-390.00216.00176.00235.00236.00-426.00-383.00-518.00-16.00171.00566.00419.00-307.0052.00-287.00-217.00-334.00558.0058.0074.00243.00-851.00-241.00984.00263.00924.00
Tax Rate Growth (3y) -397.00662.00235.00123.00-743.00-483.00-298.00-62.0016.00412.00266.00-872.00469.00760.00493.00338.00816.00-173.00-397.00-379.00586.00-194.00-14.00-301.00-112.00-616.00-420.00-673.00-40.00359.00135.00-88.00-203.00-104.00-316.00-657.00781.00338.00276.00-398.00-1080.00-384.00893.0044.00-530.00757.00
Tax Rate Growth (5y) -641.00552.00-304.00-433.00-67.00120.00200.00253.00411.00249.00227.00277.00280.00224.00303.00301.00661.00-383.00-604.00-662.00805.00-449.00169.00-401.00-436.00-393.00-140.00-471.00570.00130.00-8.00-179.00-897.00-483.00570.00266.00-251.00959.00
Tax Rate (QoQ) -1080.00352.00340.00442.008.00-409.00-124.00219.00-21.00-76.00227.00-148.00112.00-505.00374.00-222.00-910.00995.00-70.00143.00-134.0057.00-43.00-26.00150.00-204.0054.00215.00110.00-145.0055.00-447.00153.00-280.00557.00-260.00548.00-427.00-169.0099.00210.00-357.00-286.00991.00-290.00-341.00-117.00269.001,108.00-750.00-364.00931.00
Total Debt Growth (1y) 12.60%13.15%33.68%23.59%39.40%21.35%-4.40%2.78%-4.13%-3.70%2.32%13.07%3.97%11.22%10.08%-0.63%5.54%1.28%2.16%4.25%-1.61%-3.77%-4.00%-7.08%-11.26%-13.47%-11.87%-3.56%11.79%15.09%10.31%2.63%-4.21%9.60%0.98%12.76%11.41%2.99%16.92%67.13%68.51%56.23%65.91%3.94%1.79%-0.12%-6.99%-10.37%-10.28%-9.62%
Total Debt Growth (3y) 58.01%58.04%36.15%12.90%9.76%9.35%12.83%11.59%9.13%2.50%4.92%1.71%2.75%4.79%5.41%2.59%2.72%2.58%-1.26%-2.69%-5.52%-4.74%-2.24%-0.80%-1.41%-2.27%-2.75%-1.69%2.96%-0.61%3.73%6.06%9.12%9.21%24.59%21.61%20.82%25.12%25.12%24.09%17.14%21.74%15.90%15.45%12.14%
Total Debt Growth (5y) 40.50%40.20%38.22%26.24%10.14%8.29%8.02%8.27%7.61%4.84%1.10%2.27%-1.68%-2.01%-0.53%0.97%1.38%1.54%0.97%-0.96%-0.27%1.25%-0.76%1.57%0.82%1.59%1.96%11.63%12.27%11.92%13.75%14.16%15.40%15.18%14.98%12.50%10.43%9.75%
Total Debt (QoQ) 0.02%0.00%55.41%0.06%-0.62%0.10%13.68%18.21%-8.12%12.90%-1.04%-6.87%-1.22%5.31%-0.60%-1.05%9.16%-3.16%6.32%-2.06%-1.46%2.85%2.04%-1.21%0.56%-2.94%-0.20%-1.45%-2.67%-7.30%-2.69%0.38%6.50%7.46%0.18%-3.79%-0.91%0.30%14.63%-11.36%10.64%-0.90%5.97%0.62%58.16%-0.08%-1.75%6.85%-0.92%-2.15%-3.59%-0.50%-4.52%-2.05%-2.88%