American Woodmark Growth Metrics (2010-2025) | AMWD

Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) -1.21%-2.56%2.44%3.71%10.89%16.54%20.69%21.09%12.27%12.05%9.46%10.82%20.86%24.13%26.57%22.94%16.91%16.01%9.88%9.77%7.49%5.50%3.80%247.09%228.23%208.78%207.25%-9.94%-7.01%1.65%1.37%3.98%6.07%2.71%4.64%3.95%1.95%-4.67%-4.61%-3.93%-1.32%3.56%3.46%-1.72%-6.96%-7.02%-7.08%0.60%4.94%6.06%4.94%1.04%-1.46%-3.24%-2.73%
Assets Growth (3y) 7.14%8.36%10.61%11.65%14.59%17.47%18.69%18.16%16.63%17.29%15.04%14.36%14.95%14.96%13.02%67.32%60.37%55.76%51.89%50.83%48.59%49.05%47.86%48.13%47.93%47.73%48.26%-0.89%0.18%-0.16%0.39%1.26%2.19%0.47%1.08%-0.62%-2.18%-2.81%-2.85%-1.70%-1.23%0.70%0.29%-0.03%-1.28%-1.55%-1.75%
Assets Growth (5y) 11.69%12.88%13.48%13.43%13.59%14.68%13.78%44.44%41.12%39.36%37.16%36.13%35.90%36.67%35.07%34.41%32.40%31.59%30.03%29.97%28.82%26.52%26.40%26.55%26.64%26.06%26.32%-1.67%-1.59%-0.85%-0.55%0.53%0.82%0.00%0.14%-0.05%-0.65%-1.19%-1.31%
Assets (QoQ) -0.30%-1.80%-0.62%1.54%-1.66%3.23%0.60%8.58%3.35%6.91%0.93%0.67%3.15%4.45%2.18%9.79%5.94%6.50%-0.74%4.40%5.12%0.87%-0.84%2.23%3.18%-0.75%231.57%-3.33%-2.94%-1.25%-2.81%-0.19%6.11%-1.52%-0.30%1.82%2.75%0.33%-0.96%-0.15%-3.92%0.39%-0.25%2.56%0.84%0.29%-5.25%-2.91%0.78%0.23%2.59%1.27%1.85%-0.83%-1.22%-1.24%0.01%-0.32%
Capital Expenditures Growth (1y) 14.74%48.41%63.72%10.16%73.28%70.27%14.07%-18.51%-15.29%-34.04%-30.65%96.98%33.82%99.28%215.51%245.32%349.45%158.35%-27.32%-56.65%-62.03%-38.72%-18.24%131.86%151.79%63.49%219.33%100.96%-12.53%-45.63%9.50%-64.41%-53.16%112.23%-16.41%4.68%18.88%-22.49%17.54%67.92%129.04%14.28%-32.05%39.54%-71.48%-39.94%-1.35%77.96%307.50%217.30%184.52%41.83%-18.10%-44.57%-60.04%-75.18%-30.89%-2.59%
Capital Expenditures Growth (3y) 18.98%18.57%9.00%20.92%25.24%30.81%35.64%76.98%72.08%50.31%16.72%43.40%31.69%46.67%23.31%51.41%62.57%37.30%23.81%26.41%-5.79%-18.33%41.93%18.37%1.04%23.56%42.98%-9.20%-21.32%-3.65%2.47%-14.47%8.44%23.42%-12.60%34.86%-8.08%-18.97%-7.64%60.96%38.59%29.62%24.01%52.15%-1.63%1.84%3.90%-14.43%32.12%19.66%
Capital Expenditures Growth (5y) 58.90%53.72%24.32%21.49%27.37%28.79%8.20%40.99%37.25%27.75%32.94%68.89%38.13%22.90%45.66%19.94%11.97%24.46%11.67%-5.53%-14.18%-2.17%22.94%23.86%22.94%10.81%18.48%11.90%-20.47%-9.30%-6.33%9.21%8.19%29.07%13.38%44.00%20.98%-1.32%-2.18%7.98%8.54%3.29%
Capital Expenditures (QoQ) 6.01%16.65%-2.21%-5.12%37.11%28.69%-34.20%49.25%34.74%-13.79%-52.99%55.16%4.92%-9.37%33.52%5.40%56.24%43.49%46.14%37.19%-10.19%-59.63%-12.83%20.15%44.95%-46.14%147.18%30.48%-5.88%5.20%55.55%-43.21%-41.50%111.88%-49.44%-25.27%165.09%-16.55%-36.68%-15.13%72.85%26.54%-9.54%15.76%-13.76%-24.76%85.77%-76.34%81.60%23.58%235.12%-45.82%41.40%10.81%67.05%-68.71%-4.29%-20.12%3.77%-12.89%34.91%
Cash & Equivalents Growth (1y) 8.42%2.17%12.72%74.97%8.34%10.46%11.44%0.00%65.20%87.95%90.98%39.94%37.52%10.43%5.13%10.20%10.79%26.06%24.26%16.67%6.24%-5.65%-0.89%1.44%8.02%4.43%-14.45%-55.70%-71.42%-64.40%-69.91%-26.47%41.57%-11.11%12.03%68.34%80.23%118.84%95.04%-6.17%-78.28%-92.89%-99.05%-75.49%21.13%459.94%5,160.28%86.93%166.06%114.97%113.52%109.43%-0.43%-41.15%-55.55%-44.86%-38.48%-8.20%
Cash & Equivalents Growth (3y) 24.73%28.49%33.87%34.78%35.02%31.86%30.80%15.53%36.02%37.80%35.63%21.62%17.41%9.51%8.99%9.26%8.33%7.49%1.75%-19.36%-31.04%-29.48%-36.58%-30.86%-24.11%-30.86%-33.93%-18.15%-9.99%-11.53%-13.05%5.12%-17.86%-48.28%-72.53%-27.11%-22.02%-4.48%-0.89%-24.52%-11.21%-5.04%2.15%-1.36%47.50%92.05%268.22%29.24%17.68%5.11%
Cash & Equivalents Growth (5y) 24.21%24.18%25.67%25.78%23.70%22.22%22.48%12.79%23.63%20.85%16.17%-4.16%-12.96%-13.36%-19.73%-15.73%-12.45%-17.04%-18.70%-8.28%-3.50%-7.36%-11.03%-12.19%-29.75%-44.76%-64.89%-33.90%-28.12%-22.71%-19.98%-11.85%12.30%10.74%18.42%8.68%4.67%1.97%-1.57%-13.07%-15.58%-14.29%
Cash & Equivalents (QoQ) 7.94%-5.95%5.48%1.26%1.72%3.76%63.73%-37.30%3.70%4.69%46.92%3.58%17.98%6.37%7.65%1.78%-5.25%1.27%12.84%2.33%7.81%-0.18%5.94%-6.82%-4.26%4.86%8.43%-0.78%-7.43%-14.10%-43.84%-36.00%15.30%-27.40%37.25%23.23%-27.61%-8.50%106.23%31.94%-12.10%-18.45%-0.79%-69.45%-71.22%-89.12%2,463.15%50.93%33.05%2.19%-8.92%114.82%7.51%1.50%-10.66%2.14%-36.46%-23.33%10.83%13.94%-5.19%
Cash from Investing Activities Growth (1y) -2.56%-552.94%-57.31%-99.83%10.73%130.63%-4.85%16.52%-58.35%-463.94%19.73%32.85%-10.92%-698.03%-606.65%-902.30%-367.45%53.77%55.03%45.81%-165.26%6.23%83.30%71.67%47.80%-1.14%311.16%-694.08%22.53%66.75%-516.47%58.50%65.99%-283.81%-2.96%-31.39%-40.43%12.70%12.50%-50.12%-87.67%-11.70%16.93%-20.98%68.99%48.31%4.31%-64.98%-211.91%-206.18%-163.76%-39.89%19.89%42.93%56.09%71.31%28.70%-8.08%
Cash from Investing Activities Growth (3y) -13.18%-93.80%-9.80%-3.85%-16.17%-107.21%-81.18%-77.77%-101.73%-148.94%-36.63%-53.93%-139.59%-51.24%19.03%-15.46%-86.36%24.03%29.24%-6.83%-2.36%31.94%-13.68%2.26%48.38%-8.88%-108.43%-62.99%28.21%-3.67%-79.17%6.46%3.58%-55.26%9.21%-33.63%6.51%20.41%11.40%-44.17%-21.98%-20.92%-27.99%-40.81%8.15%3.34%-3.48%12.84%-21.23%-23.60%
Cash from Investing Activities Growth (5y) -49.69%-93.11%-33.29%-43.50%-81.03%-30.99%14.88%2.91%-62.61%-71.26%23.73%-52.34%-40.94%-3.07%-36.09%-38.37%-11.27%10.96%7.42%7.84%12.52%-1.11%-5.76%-12.99%18.37%-4.71%-45.77%-51.05%26.44%8.44%-37.88%-10.32%2.82%-42.73%-13.56%-40.66%-15.35%2.51%4.23%-3.76%-0.72%-1.75%
Cash from Investing Activities (QoQ) 80.79%-379.28%37.78%-78.99%-22.33%-15.47%20.96%20.04%141.98%-495.27%37.08%-51.67%3.53%12.83%47.36%-150.54%-594.13%22.81%25.34%-16.84%31.35%24.91%10.02%-471.91%75.73%86.62%-52.62%-953.63%52.98%127.93%-673.93%-2.79%79.82%-249.80%42.81%15.76%-127.74%6.16%27.02%9.96%-41.58%5.95%-25.22%-12.56%15.74%30.05%-82.35%71.15%-40.48%-29.47%-214.41%45.46%-37.90%-11.53%-66.75%68.76%1.76%14.19%-8.96%22.38%-48.90%
Cash from Operations Growth (1y) 149.58%-37.83%4,443.44%-52.02%-189.64%-55.90%-20.80%747.21%159.92%737.06%76.13%-23.77%310.04%-30.86%124.52%42.23%90.51%159.69%-33.34%-12.93%86.62%-70.41%-0.48%20.78%-19.36%112.09%-38.85%49.10%99.24%258.46%329.97%39.59%18.28%-56.84%-14.22%23.52%-36.11%54.82%19.11%-32.26%-83.53%-145.84%-109.29%-15.27%466.11%208.15%2,026.16%134.78%132.53%214.38%-21.07%-50.80%-52.94%-79.08%-74.94%3.33%-18.95%-6.28%
Cash from Operations Growth (3y) 10.26%31.90%298.70%45.79%30.10%36.66%46.31%109.43%88.34%146.78%38.14%-1.90%144.29%-19.01%14.21%14.37%42.06%17.67%-25.97%16.18%44.20%31.02%37.80%35.97%23.86%48.59%31.14%36.99%14.61%33.79%63.78%5.31%-50.07%-32.12%-27.95%-10.84%-15.86%-8.44%28.70%10.45%29.43%15.95%12.21%-0.71%83.66%39.44%79.77%6.08%-3.92%-14.90%
Cash from Operations Growth (5y) 59.96%32.74%148.55%30.86%50.92%14.42%15.75%57.40%55.34%56.64%9.92%11.20%87.90%32.20%31.40%25.50%46.54%20.31%8.39%22.01%17.77%8.49%21.74%16.03%-27.53%-34.05%-17.60%8.09%7.02%3.50%51.05%18.36%10.38%0.82%7.62%-3.92%-8.20%-12.78%-15.86%-7.28%-3.73%-21.11%
Cash from Operations (QoQ) 250.24%-97.93%4,394.26%-23.25%-12.76%50.99%-52.53%-243.37%142.92%171.16%407.74%-89.86%499.65%-42.95%119.75%-45.46%1.11%85.27%39.21%-26.95%37.82%-52.44%81.83%56.57%-78.15%59.99%120.66%4.54%-42.54%-53.87%438.04%39.70%3.39%-44.67%74.67%18.37%-62.28%9.97%151.52%-38.78%-8.58%-15.39%43.03%-85.11%-354.46%82.85%1,404.21%-0.54%-51.38%205.43%58.97%-1.49%-34.27%-23.32%-0.90%-5.79%-70.79%-8.12%308.62%-26.10%-66.22%
Dividends Paid - Common Growth (1y) 0.55%
Dividends Paid - Common (QoQ) 0.16%0.08%0.16%0.16%
EBITDA Margin Growth (1y) 210.00764.00-471.00-349.00374.00575.001,546.001,206.00437.00184.0033.00-74.0059.0082.00235.00296.00456.00628.00352.00172.00210.00-41.009.00100.00-958.0049.00-603.00-75.00666.00-287.00443.002.0095.0027.00-100.00-325.00-367.00-58.0094.00-152.00-527.00-682.00-587.00-90.00422.00626.00382.00447.00433.00212.00165.0017.0024.00-18.00-130.00-106.00-523.00-629.00
EBITDA Margin Growth (3y) 1,020.001,523.001,108.00783.00869.00840.001,814.001,428.00951.00894.00620.00393.00725.00669.00597.00567.00-291.00636.00-242.00197.00-81.00-279.00-150.0027.00-197.00-211.00-259.00-399.00393.00-318.00437.00-476.00-800.00-713.00-593.00-567.00-472.00-114.00-112.00205.00328.00156.00-40.00375.00879.00820.00417.00359.00-66.00-435.00
EBITDA Margin Growth (5y) 1,535.002,233.001,695.001,250.001,536.001,428.002,175.001,699.00204.00902.0026.00418.00433.00431.00437.00494.00469.00376.00102.00-127.00-354.00-310.00-156.00-451.00-1092.00-951.00-753.00-641.00288.00-374.00232.00-118.0055.00125.00-46.00-103.00-15.0080.00-77.00116.00-171.00-491.00
EBITDA Margin (QoQ) -611.00281.00508.0031.00-56.00-954.00629.00754.00145.0018.00289.00-15.00-108.00-134.00182.00118.00-85.0020.00243.00278.0087.00-256.0063.00317.00-164.00-206.00153.00-741.00843.00-858.00681.000.00-110.00-128.00239.0093.00-178.00-255.0014.0051.00131.00-103.00-232.00-324.00-23.00-8.00266.00188.00180.00-252.00331.00174.00-41.00-299.00183.00181.00-83.00-411.00208.00-237.00-188.00
EBIT Growth (1y) 29.42%62.14%-68.09%-125.47%128.20%177.02%122.87%197.32%879.40%150.17%42.04%3.86%21.61%41.59%116.58%92.56%79.92%129.39%69.60%22.97%34.56%-0.72%15.26%19.06%-75.82%8.77%-64.26%45.30%424.96%15.09%251.68%0.57%9.60%4.01%-11.48%-35.68%-40.96%-2.29%25.99%-10.51%-75.55%-84.71%-82.77%-14.28%380.44%661.92%356.46%109.00%61.77%8.29%17.05%-3.84%-5.62%-6.29%-24.41%-22.73%-57.06%-71.01%
EBIT Growth (3y) 58.07%39.75%36.55%62.35%75.00%67.84%39.31%58.03%177.76%101.04%73.44%34.98%43.33%47.74%61.77%41.27%-16.34%35.31%-11.27%28.61%19.54%7.51%13.15%20.27%11.64%9.20%3.62%-2.05%50.33%5.36%57.70%-16.66%-45.92%-46.24%-42.29%-20.98%-11.49%4.41%-0.30%17.04%23.85%8.05%-2.72%19.88%94.30%97.74%59.25%15.80%-13.13%-33.49%
EBIT Growth (5y) 44.34%34.30%31.99%49.21%58.91%52.37%27.55%37.13%47.47%54.40%16.53%33.59%30.17%32.19%39.70%32.73%27.50%24.28%16.81%6.59%2.03%4.78%10.07%0.03%-27.46%-27.93%-24.73%-6.34%31.88%6.38%25.27%0.73%4.22%5.09%0.53%-0.17%1.15%2.92%-2.59%3.56%-5.09%-19.28%
EBIT Margin Growth (1y) 210.00764.00-471.00-349.00374.00575.001,546.001,206.00437.00184.0033.00-74.0059.0082.00235.00296.00456.00628.00352.00172.00210.00-41.009.00100.00-958.0049.00-603.00-75.00666.00-287.00443.002.0095.0027.00-100.00-325.00-367.00-58.0094.00-152.00-527.00-682.00-587.00-90.00422.00626.00382.00447.00433.00212.00165.0017.0024.00-18.00-130.00-106.00-523.00-629.00
EBIT Margin Growth (3y) 1,020.001,523.001,108.00783.00869.00840.001,814.001,428.00951.00894.00620.00393.00725.00669.00597.00567.00-291.00636.00-242.00197.00-81.00-279.00-150.0027.00-197.00-211.00-259.00-399.00393.00-318.00437.00-476.00-800.00-713.00-593.00-567.00-472.00-114.00-112.00205.00328.00156.00-40.00375.00879.00820.00417.00359.00-66.00-435.00
EBIT Margin Growth (5y) 1,535.002,233.001,695.001,250.001,536.001,428.002,175.001,699.00204.00902.0026.00418.00433.00431.00437.00494.00469.00376.00102.00-127.00-354.00-310.00-156.00-451.00-1092.00-951.00-753.00-641.00288.00-374.00232.00-118.0055.00125.00-46.00-103.00-15.0080.00-77.00116.00-171.00-491.00
EBIT Margin (QoQ) -611.00281.00508.0031.00-56.00-954.00629.00754.00145.0018.00289.00-15.00-108.00-134.00182.00118.00-85.0020.00243.00278.0087.00-256.0063.00317.00-164.00-206.00153.00-741.00843.00-858.00681.000.00-110.00-128.00239.0093.00-178.00-255.0014.0051.00131.00-103.00-232.00-324.00-23.00-8.00266.00188.00180.00-252.00331.00174.00-41.00-299.00183.00181.00-83.00-411.00208.00-237.00-188.00
EBIT (QoQ) -116.60%22.44%56.05%4.41%-16.18%-244.36%41.04%111.96%217.25%2.28%150.84%20.33%-18.96%-41.93%83.42%40.90%-5.65%-11.17%63.08%31.65%20.29%-34.33%18.24%44.05%-11.25%-23.75%22.14%-70.74%299.16%-74.95%396.58%5.72%-12.49%-23.44%42.00%15.22%-16.96%-34.85%3.17%5.77%37.44%-15.99%-26.72%-71.11%-14.05%-5.30%264.51%61.94%36.30%-43.27%66.89%25.35%-8.76%-38.68%37.11%23.03%-9.41%-50.53%40.14%-31.63%-38.84%
EBT Growth (1y) 29.39%62.18%-68.15%-191.45%125.97%174.53%122.21%196.46%1,186.11%265.53%215.77%103.14%81.71%131.56%70.22%15.60%0.00%0.00%0.00%0.00%34.73%-0.36%16.54%28.36%-1.84%10.67%-82.71%5.23%3.72%-19.24%540.97%2.32%11.68%17.98%-28.40%-41.15%-39.78%3.56%43.52%-82.47%-80.76%-92.56%-368.50%474.10%535.65%1,565.06%129.49%121.64%81.10%5.19%44.88%-8.54%-18.50%-12.38%-30.69%-7.88%-50.19%-74.90%
EBT Growth (3y) 63.35%44.71%47.04%97.56%100.58%102.54%47.26%62.17%185.91%103.80%75.17%32.92%34.78%32.14%25.65%14.06%9.77%3.31%-41.38%10.54%11.11%-3.79%8.90%11.39%4.37%1.78%-7.43%-14.11%-11.31%-0.45%87.45%-52.74%-49.42%-55.03%-68.21%-16.02%-9.69%8.66%4.36%30.66%30.35%9.23%4.69%126.61%110.91%148.51%31.93%23.14%-9.75%-38.61%
EBT Growth (5y) 44.43%34.41%32.00%53.79%59.05%52.64%27.66%37.46%98.62%56.32%1.60%25.97%20.04%15.57%17.06%9.82%8.90%0.99%-1.56%-4.05%-1.60%1.70%5.82%-32.26%-33.33%-39.47%-38.29%-8.60%-3.13%4.10%39.14%6.08%8.29%9.75%3.35%3.73%1.68%3.41%2.68%13.45%-2.11%-22.12%
EBT Margin Growth (1y) 209.00759.00-469.00-421.00366.00563.001,534.001,195.00548.00355.00351.00353.00410.00547.00274.00-6.000.000.000.000.00212.00-37.0019.00169.00-105.0068.00-745.00-341.00-375.00-547.00500.0013.0092.00102.00-192.00-282.00-289.00-8.00137.00-362.00-466.00-641.00-2022.00277.00398.00634.001,856.00446.00480.00169.00265.00-23.00-112.00-70.00-178.0033.00-372.00-558.00
EBT Margin Growth (3y) 1,122.001,677.001,416.001,126.001,324.001,466.002,159.001,541.00958.00902.00625.00346.00622.00511.00293.00163.00107.0032.00-726.00-172.00-267.00-515.00-226.00-158.00-388.00-376.00-437.00-610.00-572.00-453.00445.00-631.00-663.00-547.00-2076.00-367.00-357.00-15.00-28.00362.00412.00162.00100.00700.00765.00733.001,944.00456.00-5.00-460.00
EBT Margin Growth (5y) 1,532.002,225.001,690.001,120.001,536.001,429.002,178.001,710.001,065.00934.00-101.00175.00143.0032.0047.00-164.00-176.00-413.00-418.00-441.00-465.00-421.00-281.00-803.00-1143.00-1026.00-2321.00-694.00-640.00-460.00280.0092.00214.00256.0046.0056.0010.0083.0059.00371.00-73.00-467.00
EBT Margin (QoQ) -605.00276.00581.00-44.00-54.00-952.00629.00744.00143.0019.00289.0097.00-50.0015.00291.00154.0087.00-259.0011.00161.0087.00-259.0011.00373.00-161.00-203.00161.0099.0012.00-1017.00565.0065.00-161.0030.0079.00143.00-150.00-264.00-12.00136.00131.00-118.00-511.0032.00-44.00-1499.001,788.00153.00192.00-277.00378.00186.00-119.00-180.0089.0097.00-77.00-288.00300.00-308.00-263.00
EBT (QoQ) -116.04%22.15%66.08%-23.75%-15.74%-246.08%41.20%111.03%232.12%3.11%155.41%47.04%-5.61%-10.92%64.31%31.53%20.29%-34.52%11.59%13.78%20.29%-34.52%11.59%53.29%-11.05%-23.42%22.91%17.23%0.29%-88.04%648.17%15.55%-21.91%-5.05%19.43%26.11%-17.50%-42.38%-1.83%29.05%41.86%-20.14%-88.01%41.61%-45.13%-2,981.69%125.64%56.79%43.73%-48.96%92.68%28.12%-16.52%-29.70%21.63%14.16%-10.24%-44.39%61.66%-38.27%-54.78%
Enterprise Value Growth (1y) -8.42%-2.17%-12.72%-74.97%-8.34%-10.46%-11.44%0.00%-65.20%-87.95%-90.98%-39.94%-37.52%-25.62%-28.54%-36.36%-38.12%-30.47%-15.83%-8.20%-14.96%-10.77%-17.20%-14.24%-5.03%-2.28%32.89%62.22%75.07%71.66%69.85%31.54%-24.57%17.52%-5.74%-64.07%-78.98%-118.84%-95.04%6.17%78.28%92.89%99.05%75.49%-21.13%-459.94%-5,160.28%-86.93%-166.06%-114.97%-113.52%-109.43%0.43%41.15%55.55%44.86%38.48%8.20%
Enterprise Value Growth (3y) -24.73%-28.49%-33.87%-34.78%-35.02%-37.65%-39.86%-24.03%-46.40%-45.50%-41.67%-27.34%-29.73%-21.99%-20.39%-19.01%-18.59%-13.91%3.06%22.42%32.98%31.52%38.10%33.40%31.16%37.94%40.19%24.85%17.77%20.02%14.65%-1.77%21.47%49.55%73.05%27.73%22.20%4.48%0.89%24.52%11.21%5.04%-2.15%1.36%-47.50%-92.05%-268.22%-29.24%-17.68%-5.11%
Enterprise Value Growth (5y) -29.81%-28.30%-29.00%-29.29%-31.34%-30.39%-30.01%-18.72%-30.53%-28.40%-17.47%2.28%10.58%12.05%18.80%15.30%12.33%19.15%21.91%12.11%7.66%10.34%13.33%14.58%33.83%48.22%66.92%37.21%31.92%27.25%20.86%13.55%-9.31%-9.10%-17.06%-8.12%-4.52%-1.97%1.57%13.07%15.58%14.29%
Enterprise Value (QoQ) -7.94%5.95%-5.48%-1.26%-1.72%-3.76%-63.73%37.30%-3.70%-4.69%-46.92%-3.58%-17.98%-6.37%-7.65%-1.78%-7.78%-8.84%-14.21%-3.10%-1.81%3.37%-6.68%-9.54%1.90%-2.24%-3.98%-0.71%4.47%32.91%41.47%33.53%-8.58%28.63%-32.91%-20.95%28.11%8.50%-106.23%-31.94%12.10%18.45%0.79%69.45%71.22%89.12%-2,463.15%-50.93%-33.05%-2.19%8.92%-114.82%-7.51%-1.50%10.66%-2.14%36.46%23.33%-10.83%-13.94%5.19%
EPS (Basic) Growth (1y) 20.83%59.62%-53.66%-82.61%121.05%161.90%122.22%185.71%1,375.00%276.92%228.57%97.22%59.32%128.57%60.87%15.49%0.00%0.00%0.00%0.00%41.49%-3.57%21.62%30.49%3.01%12.96%-86.67%1.87%2.92%-13.93%791.67%20.18%12.77%24.76%-28.97%-41.22%-40.25%3.82%43.42%-71.43%-81.05%-91.18%-372.48%300.00%572.22%1,341.67%129.97%105.68%90.08%7.51%49.44%-6.08%-16.96%-2.69%-17.29%1.18%-47.12%-76.80%
EPS (Basic) Growth (3y) 64.59%43.29%46.15%71.98%90.81%94.28%46.97%58.11%186.43%105.00%74.19%31.57%31.12%30.14%25.07%14.65%13.38%2.89%-45.47%9.95%14.47%-2.13%13.08%16.90%6.13%6.65%-5.48%-10.39%-11.49%3.69%108.65%-41.34%-49.65%-51.47%-68.40%-12.42%-8.70%9.71%5.40%32.96%34.28%11.00%6.86%97.70%119.75%147.08%33.33%25.03%-5.84%-37.62%
EPS (Basic) Growth (5y) 42.70%32.95%30.64%40.96%55.18%48.17%27.94%35.38%102.74%56.49%-3.04%24.80%19.03%16.47%18.39%13.03%11.08%3.18%0.53%-1.25%0.21%3.96%8.05%-23.14%-32.97%-35.56%-39.59%-3.83%-2.45%7.24%49.29%10.68%10.28%12.12%4.45%5.35%3.74%6.68%7.68%17.44%1.23%-20.94%
EPS (Basic) (QoQ) -116.67%21.15%43.90%17.39%-10.53%-200.00%33.33%109.52%225.00%7.69%157.14%63.89%-16.95%-6.12%54.35%32.39%19.15%-33.93%10.81%14.63%19.15%-33.93%10.81%62.20%-18.80%-16.67%18.89%28.04%-10.95%-90.16%808.33%29.36%-25.53%1.90%22.43%21.37%-17.61%-41.98%1.32%23.38%43.16%-19.85%-79.82%-18.18%-33.33%-2,575.00%129.63%37.50%42.98%-48.55%103.37%27.07%-19.13%-28.49%27.82%12.35%-5.24%-39.23%56.36%-41.28%-58.42%
EPS (Weighted Average and Diluted) Growth (1y) 20.83%59.62%-53.66%-82.61%121.05%161.90%122.22%183.33%1,375.00%269.23%221.43%97.14%55.93%129.17%62.22%17.39%0.00%0.00%0.00%0.00%43.48%-2.73%21.92%30.86%3.03%13.08%-86.52%1.89%3.68%-13.22%791.67%20.37%12.77%24.76%-29.91%-40.77%-40.88%3.82%44.00%-72.73%-80.85%-91.18%-375.00%319.05%572.22%1,341.67%129.63%104.55%88.43%6.94%50.00%-6.11%-17.11%-3.24%-17.42%1.18%-47.09%-76.54%
EPS (Weighted Average and Diluted) Growth (3y) 64.59%42.98%45.77%71.00%89.84%93.44%46.73%57.79%184.39%103.77%73.41%32.27%30.79%30.63%25.52%15.39%13.92%3.23%-45.22%10.06%15.29%-1.54%13.59%17.08%6.40%6.98%-5.55%-10.11%-11.58%3.97%108.01%-42.07%-49.65%-51.47%-68.40%-12.20%-8.70%9.71%5.47%32.72%34.36%10.80%6.92%100.40%118.98%146.16%33.27%24.79%-6.16%-37.62%
EPS (Weighted Average and Diluted) Growth (5y) 42.29%32.70%30.47%40.74%55.00%47.98%27.83%35.24%102.44%56.23%-3.04%25.28%19.03%16.95%18.91%13.51%11.56%3.56%0.54%-1.01%0.43%4.33%8.15%-23.66%-32.87%-35.44%-39.79%-3.65%-2.31%7.41%48.96%10.76%10.09%11.99%4.29%5.39%3.52%6.44%7.76%17.30%1.25%-20.94%
EPS (Weighted Average and Diluted) (QoQ) -116.67%21.15%43.90%17.39%-10.53%-200.00%33.33%109.52%225.00%7.69%150.00%68.57%-18.64%-6.25%53.33%33.33%19.57%-33.64%10.96%13.58%19.57%-33.64%10.96%62.96%-18.94%-16.82%19.10%28.30%-11.03%-90.08%800.00%30.56%-25.53%1.90%21.50%22.31%-17.61%-42.75%2.67%22.08%44.68%-20.59%-80.56%-14.29%-33.33%-2,575.00%129.63%37.50%42.98%-49.13%104.55%26.67%-18.86%-28.65%28.03%11.83%-5.29%-39.11%56.88%-41.52%-58.00%
FCF Margin Growth (1y) 171.00-289.00388.00-249.00-626.00-234.00-154.001,148.00421.00616.00194.00-526.00274.00-319.00224.00-41.00-12.00345.00-195.0061.00830.00-519.00-15.00-60.00-537.00151.00-449.00-137.00442.00969.00607.00625.00346.00-878.00-75.00328.00-471.00334.0041.00-765.00-1012.00-1211.00-684.00-256.00744.00809.001,224.00838.00839.00578.00-471.00-1142.00-821.00-767.00-465.00735.00-16.00-8.00
FCF Margin Growth (3y) -34.0093.00427.00373.0069.0063.00263.00581.00684.00642.00222.00-506.001,093.00-493.0014.00-41.00282.00-23.00-659.00-137.00735.00601.00143.00428.00251.00241.0083.00817.00317.00424.00573.00188.00-1136.00-1756.00-718.00-693.00-738.00-68.00581.00-183.00571.00176.0069.00-559.00762.00620.00288.00432.002.00-197.00
FCF Margin Growth (5y) 228.00119.00456.00393.00888.00-111.0053.00581.00977.00274.00-242.00-703.00998.00627.00172.00447.001,069.0067.00-127.00817.00610.0056.00109.00-9.00-1232.00-636.00-560.00-205.0049.0022.001,113.00771.00447.00-369.0035.00-996.00-720.00-257.00-354.00-590.00-266.00-599.00
FCF Margin (QoQ) 387.00-551.00445.00-110.00-73.00125.00-191.00-487.00319.00205.001,111.00-1214.00514.00-217.00392.00-414.00-79.00325.00126.00-384.00277.00-215.00383.00385.00-1072.00289.00337.00-92.00-384.00-310.00649.00487.00143.00-672.00667.00208.00-1081.00131.001,071.00-591.00-277.00-162.00264.00-838.00-476.00366.00692.00162.00-411.00781.00307.00163.00-672.00-268.00-365.00484.00-618.0034.00836.00-267.00-611.00
FCF Payout Ratio Growth (1y) -79.97%
FCF Payout Ratio (QoQ) -87.60%-483.48%129.82%41.18%
Free Cash Flow Growth (1y) 402.04%-59.03%368.23%-71.91%-302.14%-168.23%-44.18%1,707.80%106.87%976.23%222.46%-30.60%1,560.15%-52.63%97.71%9.64%-3.95%160.64%-36.16%9.18%340.36%-92.52%9.04%-1.52%-44.54%389.83%-142.53%24.58%173.92%838.56%636.31%118.87%33.52%-75.53%-12.87%25.85%-40.23%128.89%20.04%-42.60%-115.17%-197.80%-153.96%-31.80%741.85%144.37%551.67%169.85%115.06%212.89%-53.77%-88.49%-59.53%-97.05%-89.52%397.22%-14.37%-42.37%
Free Cash Flow Growth (3y) -11.35%34.80%89.71%52.18%32.08%41.48%52.67%139.60%45.73%134.04%59.66%-6.00%312.56%-54.80%11.23%5.64%32.87%-1.53%-31.92%10.23%88.42%50.93%35.48%39.00%26.58%124.08%25.72%50.83%29.78%73.89%96.69%16.50%-28.49%-36.58%-36.88%-21.02%-16.50%-0.22%43.02%1.85%27.95%10.74%4.06%-40.40%96.49%26.85%30.43%15.58%-9.34%-62.38%
Free Cash Flow Growth (5y) 61.86%24.77%51.92%33.36%57.67%-11.20%19.89%71.39%36.12%42.92%-31.20%0.38%154.45%33.53%25.70%26.30%53.71%17.01%6.70%29.84%39.79%14.01%21.07%14.17%-16.91%-93.59%-26.87%6.08%16.32%17.94%73.39%23.82%10.82%-5.32%3.34%-31.31%-12.72%-37.98%-32.34%-9.58%-6.21%-52.93%
Free Cash Flow (QoQ) 707.50%-126.10%435.81%-29.06%-34.10%70.85%-64.83%-610.45%77.76%239.77%1,039.15%-98.06%2,738.63%-48.56%145.16%-53.62%-19.00%114.67%35.95%-59.37%119.79%-47.42%132.52%63.88%-96.27%666.60%110.01%-7.72%-67.03%-166.56%715.22%102.90%12.96%-61.97%151.07%23.78%-79.29%35.39%262.67%-41.21%-20.70%-28.99%73.43%-115.54%-411.11%60.83%319.19%46.25%-64.66%298.75%30.96%16.55%-48.59%-41.08%-67.41%309.93%-96.25%109.12%1,446.22%-29.41%-97.48%
Gross Margin Growth (1y) 87.00343.00124.00-44.0084.00297.00337.00614.00264.00147.00305.00205.00419.00488.00181.00-65.000.000.000.000.00128.00-61.0030.00197.00-185.00-40.00-349.00-28.00119.00-45.00280.00-59.00-20.00-8.00-173.00-253.00-172.00-13.00-34.00-314.00-834.00-882.00-668.00-181.00393.00619.00442.00620.00602.00419.00350.00-155.00-177.00-283.00-414.00-152.00-348.00-376.00
Gross Margin Growth (3y) 435.00787.00767.00775.00767.00932.00824.00754.00683.00635.00487.00140.00546.00428.00211.00131.00-57.00-100.00-319.00169.0062.00-145.00-39.00110.00-86.00-93.00-242.00-340.00-73.00-65.0073.00-626.00-1026.00-903.00-875.00-749.00-614.00-275.00-261.00125.00160.00156.00123.00284.00817.00755.00377.00314.0077.00-240.00
Gross Margin Growth (5y) 854.001,275.00948.00710.00895.00872.00854.00950.00626.00535.00167.00309.00480.00343.00143.0045.0042.00-153.00-212.00-143.00-130.00-166.00-246.00-457.00-1092.00-987.00-944.00-835.00-515.00-328.00-153.00-187.00-32.00135.00-83.00-283.00-189.00-140.00-325.00-182.00-365.00-503.00
Gross Margin (QoQ) -404.00179.00227.0084.00-148.00-39.0059.00212.0065.001.00336.00-137.00-53.00160.00235.0076.0017.00-147.00-11.00142.0017.00-147.00-11.00269.00-171.00-57.00155.00-112.00-26.00-366.00477.0034.00-190.00-41.00138.0073.00-178.00-206.0057.00154.00-18.00-227.00-223.00-366.00-66.00-13.00264.00208.00161.00-191.00443.00190.00-23.00-259.00-62.00167.00-128.00-391.00200.00-29.00-157.00
Gross Profit Growth (1y) 27.94%64.16%19.93%5.99%19.75%53.87%61.14%86.06%68.37%49.15%49.39%34.07%35.19%51.57%27.00%12.81%0.00%0.00%0.00%0.00%18.22%0.18%15.69%17.80%-1.39%2.11%-2.36%54.93%63.67%51.32%52.55%-2.32%-1.27%0.33%-5.86%-13.61%-15.82%4.16%7.12%-1.18%-32.95%-43.08%-33.22%-6.26%62.61%91.29%45.57%38.68%26.35%4.48%7.43%-13.03%-15.28%-16.91%-26.16%-18.89%-27.33%-30.11%
Gross Profit Growth (3y) 37.15%55.60%42.39%38.28%39.69%51.52%45.14%41.18%31.54%31.24%23.80%14.79%16.92%14.94%13.68%9.94%5.25%0.76%4.15%22.21%24.03%15.68%19.89%21.25%16.80%15.74%11.93%9.35%10.80%16.51%15.44%-5.87%-17.71%-15.90%-12.35%-7.15%-2.82%4.29%1.36%8.71%11.27%4.39%1.46%4.18%20.30%18.42%4.91%-0.73%-8.03%-15.34%
Gross Profit Growth (5y) 28.38%41.69%29.67%24.43%26.37%28.36%28.74%27.09%21.55%18.25%16.47%22.52%20.87%18.60%16.96%15.00%13.50%9.20%10.16%9.02%9.66%10.10%11.68%8.76%-2.10%-1.67%0.06%3.91%8.20%11.48%8.38%1.63%2.74%3.52%1.04%-0.70%-0.35%-0.31%-3.75%-1.95%-3.24%-7.96%
Gross Profit (QoQ) -31.77%23.92%34.69%12.35%-12.46%-9.47%19.04%26.93%12.48%-5.19%37.46%14.86%-0.36%-5.04%23.36%15.82%11.72%-20.43%9.58%2.66%11.72%-20.43%9.58%21.37%-5.34%-8.11%11.58%1.60%-1.98%-12.13%77.05%7.33%-9.37%-11.42%13.36%8.49%-7.90%-16.89%4.04%5.71%13.96%-14.53%-4.02%-28.28%-3.25%0.27%34.73%24.41%13.82%-23.69%28.36%13.35%-5.88%-21.54%3.90%10.42%-7.70%-30.27%14.13%-1.05%-11.24%
Interest Coverage Ratio Growth (1y) 23.75%60.21%-79.55%-159.02%125.59%163.56%119.23%169.68%695.11%123.27%22.53%0.88%37.92%75.57%200.90%378.66%446.44%503.66%86.70%-41.84%-54.30%-66.71%-69.32%61.66%-52.53%670.44%-96.45%
Interest Coverage Ratio Growth (3y) 52.57%36.88%34.31%56.33%68.76%64.99%39.40%75.06%291.32%187.09%90.23%41.09%51.02%52.23%19.90%65.10%5.84%149.23%-72.70%
Interest Coverage Ratio Growth (5y) 68.77%51.52%34.35%47.87%55.21%47.61%19.20%38.86%67.03%127.31%-40.43%
Interest Coverage Ratio (QoQ) -122.61%20.79%55.42%3.01%-16.18%-257.41%35.68%109.58%188.59%8.14%133.02%9.33%-18.96%-40.65%91.85%49.49%3.16%1.71%205.19%70.66%13.96%-68.54%-4.93%34.09%-16.99%-71.00%400.90%-60.63%1,247.16%-99.87%
Net Cash Flow Growth (1y) 147.32%-76.56%164.56%156.88%-933.81%133.64%37.65%318.87%159.60%702.84%155.55%-68.85%-30.21%-140.18%-77.98%76.39%43.70%264.67%-117.63%-42.50%-442.05%-157.89%2,684.30%40.66%88.39%-88.64%-402.71%-544.80%-1,943.74%158.81%30.84%125.56%147.45%-355.52%72.42%219.52%131.43%21.00%-375.02%-101.44%-304.07%-27.85%65.64%3,075.59%117.98%156.22%113.78%-119.04%321.41%-39.57%47.30%-155.35%-96.10%-583.55%-1,013.88%145.16%259.88%91.25%
Net Cash Flow Growth (3y) 63.26%63.83%62.25%49.66%51.37%-112.06%-8.17%32.03%37.47%74.48%-28.04%-31.89%-75.77%-33.57%0.10%12.57%-36.98%-21.61%-150.88%-77.55%-116.25%-13.72%-278.22%16.94%46.21%-41.53%-37.11%53.73%190.22%-5.89%3.23%77.25%-30.86%-66.08%23.36%11.09%-5.31%36.94%30.55%-27.68%15.63%34.52%27.44%-143.67%26.61%-18.00%-22.86%-39.67%-16.09%-31.15%
Net Cash Flow Growth (5y) 34.24%23.81%38.48%27.73%-80.29%-55.82%28.68%13.23%25.00%-50.81%-57.72%-31.80%-58.92%-15.73%-32.60%10.16%40.79%-22.00%-35.87%24.06%54.87%-26.94%-134.48%-15.70%-39.67%-23.42%-24.09%9.29%59.22%23.33%15.36%41.81%29.89%-2.59%15.90%-21.67%-32.57%-10.66%-24.79%-37.65%-26.35%28.74%
Net Cash Flow (QoQ) 378.51%-180.92%186.58%-75.75%37.97%122.85%244.50%-178.72%138.66%31.29%948.31%-88.80%420.73%-58.21%27.79%-74.90%-399.79%122.90%923.83%-79.55%243.55%-102.45%3,439.25%-221.63%41.86%209.44%81.75%-110.03%-845.11%-75.61%-167.07%53.89%127.20%-306.53%198.70%-14.41%-246.45%77.71%1,243.55%-38.00%-149.99%-34.03%96.53%-8,672.95%68.68%63.98%400.64%-47.00%-2.05%-91.17%-515.56%1,273.02%-85.95%-78.49%-820.37%117.90%-1,843.33%59.34%135.60%42.62%-142.39%
Net Income Growth (1y) 20.54%59.70%-56.38%-76.51%120.66%165.52%122.57%186.79%1,509.09%359.59%333.84%174.86%120.51%166.48%67.96%-1.00%-23.85%-23.88%-19.85%-5.31%42.90%-2.99%21.14%29.73%2.86%12.01%-86.28%10.15%11.16%-6.41%822.29%15.25%8.54%19.88%-30.45%-39.04%-40.26%4.33%44.06%-73.43%-81.44%-91.22%-367.05%307.18%573.26%1,317.93%129.90%107.53%88.59%5.41%44.13%-11.09%-21.71%-8.75%-21.93%-4.60%-50.75%-77.98%
Net Income Growth (3y) 66.80%47.57%52.28%83.81%110.51%115.62%53.89%63.39%200.07%110.47%80.08%37.09%33.88%25.32%17.71%6.74%3.83%-6.13%-48.93%10.61%17.78%0.56%15.29%18.10%7.46%7.91%-4.18%-8.19%-10.34%5.39%109.85%-42.85%-50.63%-52.11%-67.22%-12.96%-9.28%9.10%4.78%30.94%33.08%9.48%4.79%95.85%115.02%138.92%32.69%20.74%-10.07%-40.39%
Net Income Growth (5y) 45.11%34.87%32.35%42.84%58.41%51.29%29.18%37.42%108.83%58.90%-0.60%29.78%22.37%15.58%15.58%9.07%6.19%-1.48%-3.10%-1.01%1.16%4.93%8.95%-23.22%-32.74%-35.10%-40.03%-3.49%-2.07%7.82%49.14%9.54%8.85%10.41%2.89%4.00%1.97%4.55%5.29%13.75%-1.89%-23.40%
Net Income (QoQ) -116.03%21.07%41.87%19.83%-9.57%-206.25%34.39%109.38%247.59%5.49%152.31%73.93%-0.72%-0.42%59.85%39.54%19.98%-37.24%-5.78%7.34%19.94%-33.92%11.31%61.99%-18.58%-17.49%19.21%28.44%-11.34%-89.90%857.36%29.61%-25.35%-0.43%19.64%22.05%-17.55%-42.23%4.85%19.62%43.98%-20.23%-80.66%-16.43%-31.90%-2,526.45%129.49%38.19%43.42%-48.83%104.65%25.58%-19.84%-30.04%26.24%10.58%-6.57%-40.15%54.28%-42.91%-58.23%
Net Income towards Common Stockholders Growth (1y) 20.54%59.70%-56.38%-76.51%120.66%165.52%122.57%186.79%1,509.09%359.59%333.84%174.86%120.51%166.48%67.96%-1.00%-23.85%-23.88%-19.85%-5.31%42.90%-2.99%21.14%29.73%2.86%12.01%-86.28%10.15%11.16%-6.41%822.29%15.25%8.54%19.88%-30.45%-39.04%-40.26%4.33%44.06%-73.43%-81.44%-91.22%-367.05%307.18%573.26%1,317.93%129.90%107.53%88.59%5.41%44.13%-11.09%-21.71%-8.75%-21.93%-4.60%-50.75%-77.98%
Net Income towards Common Stockholders Growth (3y) 66.80%47.57%52.28%83.81%110.51%115.62%53.89%63.39%200.07%110.47%80.08%37.09%33.88%25.32%17.71%6.74%3.83%-6.13%-48.93%10.61%17.78%0.56%15.29%18.10%7.46%7.91%-4.18%-8.19%-10.34%5.39%109.85%-42.85%-50.63%-52.11%-67.22%-12.96%-9.28%9.10%4.78%30.94%33.08%9.48%4.79%95.85%115.02%138.92%32.69%20.74%-10.07%-40.39%
Net Income towards Common Stockholders Growth (5y) 45.11%34.87%32.35%42.84%58.41%51.29%29.18%37.42%108.83%58.90%-0.60%29.78%22.37%15.58%15.58%9.07%6.19%-1.48%-3.10%-1.01%1.16%4.93%8.95%-23.22%-32.74%-35.10%-40.03%-3.49%-2.07%7.82%49.14%9.54%8.85%10.41%2.89%4.00%1.97%4.55%5.29%13.75%-1.89%-23.40%
Net Income towards Common Stockholders (QoQ) -116.03%21.07%41.87%19.83%-9.57%-206.25%34.39%109.38%247.59%5.49%152.31%73.93%-0.72%-0.42%59.85%39.54%19.98%-37.24%-5.78%7.34%19.94%-33.92%11.31%61.99%-18.58%-17.49%19.21%28.44%-11.34%-89.90%857.36%29.61%-25.35%-0.43%19.64%22.05%-17.55%-42.23%4.85%19.62%43.98%-20.23%-80.66%-16.43%-31.90%-2,526.45%129.49%38.19%43.42%-48.83%104.65%25.58%-19.84%-30.04%26.24%10.58%-6.57%-40.15%54.28%-42.91%-58.23%
Net Margin Growth (1y) 106.00454.00-237.00-166.00245.00354.00896.00742.00388.00290.00336.00386.00435.00520.00213.00-103.00-205.00-222.00-136.00-31.00183.00-41.0034.00115.00-34.0051.00-516.00-200.00-228.00-284.00411.0070.0052.0083.00-156.00-204.00-217.00-2.00103.00-261.00-344.00-471.00-1498.00214.00302.00468.001,378.00337.00390.00128.00197.00-35.00-114.00-28.00-86.0047.00-283.00-457.00
Net Margin Growth (3y) 739.001,098.00995.00962.001,068.001,164.001,445.001,025.00618.00587.00414.00252.00413.00256.00112.00-19.00-56.00-213.00-617.00-115.00-78.00-274.00-70.00-14.00-210.00-150.00-260.00-334.00-393.00-204.00359.00-395.00-510.00-390.00-1551.00-251.00-259.00-5.00-17.00290.00348.00125.0076.00516.00578.00567.001,488.00349.00-8.00-358.00
Net Margin Growth (5y) 968.001,396.001,072.00828.001,046.00900.001,343.001,109.00767.00597.00-68.00167.00151.0023.007.00-149.00-232.00-414.00-362.00-250.00-244.00-194.00-122.00-480.00-772.00-623.00-1655.00-381.00-435.00-206.00238.00156.00182.00205.0024.0051.0016.0094.0093.00302.00-50.00-361.00
Net Margin (QoQ) -373.00163.00250.0066.00-25.00-528.00321.00477.0084.0014.00167.00123.00-14.0061.00217.00171.0071.00-246.00-99.0069.0054.00-160.006.00284.00-171.00-84.0087.00134.00-86.00-651.00403.00107.00-142.0044.0061.0088.00-111.00-194.0013.0075.00104.00-88.00-352.00-8.00-23.00-1116.001,361.0080.00143.00-206.00320.00133.00-119.00-137.0088.0054.00-34.00-195.00222.00-276.00-208.00
Operating Income Growth (1y) 29.42%62.14%-68.09%-125.47%128.20%177.02%122.87%197.32%879.40%150.17%42.04%3.86%21.61%41.59%116.58%92.56%79.92%129.39%69.60%22.97%34.56%-0.72%15.26%19.06%-75.82%8.77%-64.26%45.30%424.96%15.09%251.68%0.57%9.60%4.01%-11.48%-35.68%-40.96%-2.29%25.99%-10.51%-75.55%-84.71%-82.77%-14.28%380.44%661.92%356.46%109.00%61.77%8.29%17.05%-3.84%-5.62%-6.29%-24.41%-22.73%-57.06%-71.01%
Operating Income Growth (3y) 58.07%39.75%36.55%62.35%75.00%67.84%39.31%58.03%177.76%101.04%73.44%34.98%43.33%47.74%61.77%41.27%-16.34%35.31%-11.27%28.61%19.54%7.51%13.15%20.27%11.64%9.20%3.62%-2.05%50.33%5.36%57.70%-16.66%-45.92%-46.24%-42.29%-20.98%-11.49%4.41%-0.30%17.04%23.85%8.05%-2.72%19.88%94.30%97.74%59.25%15.80%-13.13%-33.49%
Operating Income Growth (5y) 44.34%34.30%31.99%49.21%58.91%52.37%27.55%37.13%47.47%54.40%16.53%33.59%30.17%32.19%39.70%32.73%27.50%24.28%16.81%6.59%2.03%4.78%10.07%0.03%-27.46%-27.93%-24.73%-6.34%31.88%6.38%25.27%0.73%4.22%5.09%0.53%-0.17%1.15%2.92%-2.59%3.56%-5.09%-19.28%
Operating Income (QoQ) -116.60%22.44%56.05%4.41%-16.18%-244.36%41.04%111.96%217.25%2.28%150.84%20.33%-18.96%-41.93%83.42%40.90%-5.65%-11.17%63.08%31.65%20.29%-34.33%18.24%44.05%-11.25%-23.75%22.14%-70.74%299.16%-74.95%396.58%5.72%-12.49%-23.44%42.00%15.22%-16.96%-34.85%3.17%5.77%37.44%-15.99%-26.72%-71.11%-14.05%-5.30%264.51%61.94%36.30%-43.27%66.89%25.35%-8.76%-38.68%37.11%23.03%-9.41%-50.53%40.14%-31.63%-38.84%
Operating Margin Growth (1y) 210.00764.00-471.00-349.00374.00575.001,546.001,206.00437.00184.0033.00-74.0059.0082.00235.00296.00456.00628.00352.00172.00210.00-41.009.00100.00-958.0049.00-603.00-75.00666.00-287.00443.002.0095.0027.00-100.00-325.00-367.00-58.0094.00-152.00-527.00-682.00-587.00-90.00422.00626.00382.00447.00433.00212.00165.0017.0024.00-18.00-130.00-106.00-523.00-629.00
Operating Margin Growth (3y) 1,020.001,523.001,108.00783.00869.00840.001,814.001,428.00951.00894.00620.00393.00725.00669.00597.00567.00-291.00636.00-242.00197.00-81.00-279.00-150.0027.00-197.00-211.00-259.00-399.00393.00-318.00437.00-476.00-800.00-713.00-593.00-567.00-472.00-114.00-112.00205.00328.00156.00-40.00375.00879.00820.00417.00359.00-66.00-435.00
Operating Margin Growth (5y) 1,535.002,233.001,695.001,250.001,536.001,428.002,175.001,699.00204.00902.0026.00418.00433.00431.00437.00494.00469.00376.00102.00-127.00-354.00-310.00-156.00-451.00-1092.00-951.00-753.00-641.00288.00-374.00232.00-118.0055.00125.00-46.00-103.00-15.0080.00-77.00116.00-171.00-491.00
Operating Margin (QoQ) -611.00281.00508.0031.00-56.00-954.00629.00754.00145.0018.00289.00-15.00-108.00-134.00182.00118.00-85.0020.00243.00278.0087.00-256.0063.00317.00-164.00-206.00153.00-741.00843.00-858.00681.000.00-110.00-128.00239.0093.00-178.00-255.0014.0051.00131.00-103.00-232.00-324.00-23.00-8.00266.00188.00180.00-252.00331.00174.00-41.00-299.00183.00181.00-83.00-411.00208.00-237.00-188.00
Profit After Tax Growth (1y) 20.54%59.70%-56.38%-76.51%120.66%165.52%122.57%186.79%1,546.70%293.38%254.01%117.88%64.08%137.00%64.97%18.25%0.00%0.00%0.00%0.00%42.90%-2.99%21.14%29.73%2.86%12.01%-86.28%10.15%11.16%-6.41%822.29%15.25%8.54%19.88%-30.45%-40.91%-40.26%4.33%44.06%-72.59%-81.44%-91.22%-367.05%307.18%573.26%1,317.93%129.90%107.53%88.59%5.41%44.13%-11.09%-21.71%-8.75%-21.93%-4.60%-50.75%-77.98%
Profit After Tax Growth (3y) 67.54%44.85%48.12%74.76%96.45%100.90%49.15%61.80%200.07%110.47%80.08%37.09%32.85%31.98%25.96%15.33%13.70%2.81%-45.02%12.64%17.78%0.56%15.29%18.10%7.46%7.91%-4.18%-9.14%-10.34%5.39%109.85%-42.85%-50.63%-52.11%-67.22%-12.96%-9.28%9.10%4.78%32.31%33.08%9.48%4.79%95.85%115.02%138.92%32.69%20.74%-10.07%-40.39%
Profit After Tax Growth (5y) 45.11%34.87%32.35%42.84%58.41%51.29%29.18%37.42%108.83%58.90%-0.60%29.78%21.80%19.24%20.38%14.26%12.14%4.04%1.28%-0.54%1.16%4.93%8.95%-23.22%-32.74%-35.10%-40.03%-3.49%-2.07%7.82%49.14%9.54%8.85%10.41%2.89%4.00%1.97%4.55%5.29%14.46%-1.89%-23.40%
Profit After Tax (QoQ) -116.03%21.07%41.87%19.83%-9.57%-206.25%34.39%109.38%247.59%5.49%152.31%78.00%-16.96%-5.07%55.29%34.05%19.94%-33.92%11.31%13.36%19.94%-33.92%11.31%61.99%-18.58%-17.49%19.21%28.44%-11.34%-89.90%857.36%29.61%-25.35%-0.43%19.64%22.05%-17.55%-42.23%1.63%23.41%43.98%-20.23%-80.66%-16.43%-31.90%-2,526.45%129.49%38.19%43.42%-48.83%104.65%25.58%-19.84%-30.04%26.24%10.58%-6.57%-40.15%54.28%-42.91%-58.23%
Property, Plant & Equipment (Net) Growth (1y) -25.10%-24.72%-22.20%-4.81%-1.74%0.52%-0.62%-1.80%-0.02%0.87%3.29%8.57%15.49%26.64%33.56%28.95%16.16%6.32%1.42%0.25%8.66%15.02%17.93%104.25%102.07%87.39%75.32%0.64%-4.51%-5.24%-3.06%-1.51%-2.13%-2.86%-3.87%-3.78%0.09%3.94%4.93%3.90%4.81%0.12%-2.42%-2.50%2.62%8.02%15.48%23.91%24.18%12.76%8.79%-0.99%-10.08%-3.76%-6.60%
Property, Plant & Equipment (Net) Growth (3y) -9.72%-8.61%-7.22%0.49%4.30%8.69%11.09%11.19%10.28%10.75%11.85%11.96%13.38%15.70%16.90%38.21%36.63%31.84%28.00%27.25%27.99%26.88%26.08%26.51%23.60%19.93%17.78%-1.57%-2.20%-1.47%-0.74%-0.51%0.88%0.36%-0.53%-0.85%2.49%3.98%5.74%7.87%10.13%6.84%7.03%6.15%4.64%5.44%5.48%
Property, Plant & Equipment (Net) Growth (5y) -0.26%0.55%1.59%5.58%7.44%9.45%10.40%23.00%24.11%23.97%23.67%23.60%22.98%22.42%22.11%21.22%18.97%16.10%14.34%14.32%15.48%15.57%15.12%15.14%14.65%12.41%10.84%-0.69%0.12%0.68%1.96%3.53%5.52%4.25%4.34%3.64%3.75%4.06%3.74%
Property, Plant & Equipment (Net) (QoQ) -2.98%-2.27%-17.62%-4.11%-2.49%0.99%0.80%-1.02%-0.24%-0.15%-0.40%0.77%0.65%2.24%4.69%7.20%10.37%7.83%1.07%-3.44%1.03%2.86%-0.10%4.66%6.94%5.46%73.03%3.55%-0.83%-1.33%-0.68%-1.75%-1.59%0.95%0.91%-2.37%-2.32%-0.10%1.00%1.55%1.44%0.85%0.02%2.43%-3.10%-1.71%-0.07%7.82%2.00%5.08%7.23%8.05%-7.38%1.38%-2.42%-1.87%-0.86%-1.61%
Return on Assets Growth (1y) 1.001.006.0011.0013.0013.0010.009.009.0011.0010.007.001.00-5.00-7.00-6.00-3.00-1.000.001.000.001.00-8.00-11.00-10.00-10.000.002.001.001.000.00-1.00-2.00-2.00-1.00-1.00-1.00-2.00-7.00-6.00-4.00-1.007.008.008.007.003.001.00-1.00-1.00-1.00-1.00-1.00-3.00
Return on Assets Growth (3y) 23.0025.0027.0027.0023.0019.0014.009.008.005.004.002.00-1.00-5.00-15.00-15.00-13.00-10.00-8.00-7.00-8.00-8.00-8.00-10.00-10.00-10.00-1.000.00-1.00-2.00-8.00-7.00-6.00-5.000.001.003.003.003.004.004.005.009.008.006.003.00
Return on Assets Growth (5y) 21.0019.0021.0022.0021.0019.006.000.00-2.00-4.00-5.00-7.00-10.00-14.00-15.00-14.00-13.00-10.00-9.00-9.00-11.00-11.00-16.00-16.00-15.00-13.00-1.002.003.003.002.002.001.001.001.002.001.000.00
Return on Assets (QoQ) 2.00-1.00-1.001.002.004.004.003.002.002.003.003.004.001.00-1.00-3.00-2.00-1.000.001.00-1.001.001.000.000.00-9.00-2.000.000.001.000.000.000.000.00-1.00-1.000.000.00-1.00-1.00-1.00-4.001.001.002.004.001.001.000.000.000.00-1.000.000.000.00-1.00-1.00
Return on Capital Employed Growth (1y) 0.000.0013.0024.0025.0023.0014.005.003.001.003.005.006.009.008.007.006.001.002.002.00-6.00-5.00-18.00-22.00-12.00-12.002.005.002.002.000.00-1.00-3.00-3.00-2.00-1.00-1.00-3.00-5.00-5.00-2.002.005.007.007.005.004.002.000.00-1.00-1.00-2.00-3.00-5.00
Return on Capital Employed Growth (3y) 28.0025.0030.0035.0034.0034.0025.0018.0015.0012.0013.0014.006.006.00-9.00-13.00-12.00-16.00-15.00-15.00-16.00-15.00-16.00-18.00-13.00-13.000.002.00-1.00-4.00-7.00-8.00-6.00-3.00-2.001.004.004.004.004.005.006.008.007.004.00-1.00
Return on Capital Employed Growth (5y) 40.0036.0040.0044.0034.0031.008.00-2.00-4.00-5.00-3.00-3.00-4.00-5.00-6.00-9.00-13.00-17.00-17.00-18.00-20.00-21.00-23.00-25.00-16.00-14.000.004.003.003.002.001.001.001.000.001.001.00-2.00
Return on Capital Employed (QoQ) 4.00-3.00-3.003.004.009.009.004.002.000.000.001.001.001.002.002.004.000.001.001.00-1.001.001.00-7.000.00-13.00-2.002.001.001.000.000.000.000.00-1.00-1.000.001.000.00-1.00-2.00-2.000.002.002.001.002.002.000.000.000.000.000.00-1.00-1.00-2.00-2.00
Return on Equity Growth (1y) -1.000.0012.0023.0025.0025.0019.0015.0015.0017.0015.0010.002.00-8.00-11.00-11.00-6.00-3.00-1.000.00-3.00-1.00-4.00-8.00-9.00-9.00-3.000.002.003.00-1.00-3.00-4.00-5.00-3.00-3.00-3.00-5.00-15.00-12.00-8.00-2.0015.0015.0014.0011.004.002.00-1.00-1.00-2.00-2.00-3.00-5.00
Return on Equity Growth (3y) 39.0042.0046.0048.0042.0034.0023.0014.0010.006.003.00-1.00-7.00-13.00-17.00-19.00-17.00-14.00-9.00-7.00-9.00-7.00-9.00-10.00-11.00-11.00-7.00-5.00-5.00-7.00-19.00-18.00-15.00-12.00-3.000.004.004.004.005.005.008.0016.0015.0011.005.00
Return on Equity Growth (5y) 35.0031.0034.0037.0033.0029.0018.006.00-1.00-5.00-5.00-9.00-13.00-19.00-21.00-21.00-19.00-15.00-12.00-13.00-16.00-17.00-26.00-25.00-21.00-18.00-7.00-2.002.002.000.00-1.00-2.00-2.00-1.000.000.00-2.00
Return on Equity (QoQ) 3.00-3.00-3.002.004.008.008.005.003.003.004.005.006.001.00-1.00-4.00-4.00-2.00-1.001.00-1.000.000.00-1.000.00-3.00-3.00-2.00-1.003.000.000.000.00-1.00-1.00-2.000.001.00-1.00-2.00-3.00-9.002.002.003.008.002.002.000.001.000.00-1.000.00-1.000.00-2.00-2.00
Return on Invested Capital Growth (1y) 0.001.0012.0023.0024.0022.0014.007.004.003.004.005.005.005.004.002.002.000.000.00-1.00-7.00-6.00-14.00-13.00-5.00-6.004.004.001.002.000.00-2.00-3.00-3.00-2.000.002.00-1.00-4.00-6.00-5.004.007.009.009.003.003.002.000.00-1.00-1.00-2.00-3.00-6.00
Return on Invested Capital Growth (3y) 28.0026.0030.0035.0033.0031.0022.0014.0011.008.008.007.000.00-1.00-10.00-12.00-10.00-12.00-10.00-10.00-12.00-10.00-11.00-11.00-7.00-8.001.002.00-1.00-2.00-7.00-8.00-6.000.000.003.006.006.006.004.003.006.009.009.005.00-4.00
Return on Invested Capital Growth (5y) 36.0031.0034.0036.0029.0025.008.000.00-1.00-4.00-3.00-3.00-4.00-5.00-7.00-10.00-12.00-14.00-13.00-12.00-13.00-14.00-17.00-17.00-11.00-5.003.005.003.005.003.003.002.002.002.003.002.00-1.00
Return on Invested Capital (QoQ) 3.00-3.00-2.002.004.009.008.004.002.001.000.001.001.001.002.001.001.000.000.001.00-1.000.000.00-5.000.00-8.000.003.00-1.002.000.000.000.000.00-1.00-1.000.000.001.000.00-3.00-3.000.001.006.000.002.001.000.000.000.00-1.000.000.00-1.00-2.00-3.00
Return on Sales Growth (1y) 1.005.00-2.00-2.002.004.009.007.004.003.003.004.004.005.002.00-1.00-2.00-2.00-1.000.002.000.000.001.000.001.00-5.00-2.00-2.00-3.004.001.001.001.00-2.00-2.00-2.000.001.00-3.00-3.00-5.00-15.002.003.005.0014.003.004.001.002.000.00-1.000.00-1.000.00-3.00-5.00
Return on Sales Growth (3y) 7.0011.0010.0010.0011.0012.0014.0010.006.006.004.003.004.003.001.000.00-1.00-2.00-6.00-1.00-1.00-3.00-1.000.00-2.00-2.00-3.00-3.00-4.00-2.004.00-4.00-5.00-4.00-16.00-3.00-3.000.000.003.003.001.001.005.006.006.0015.003.000.00-4.00
Return on Sales Growth (5y) 10.0014.0011.008.0010.009.0013.0011.008.006.00-1.002.002.000.000.00-1.00-2.00-4.00-4.00-2.00-2.00-2.00-1.00-5.00-8.00-6.00-17.00-4.00-4.00-2.002.002.002.002.000.001.000.001.001.003.000.00-4.00
Return on Sales (QoQ) -4.002.003.001.000.00-5.003.005.001.000.002.001.000.001.002.002.001.00-2.00-1.001.001.00-2.000.003.00-2.00-1.001.001.00-1.00-7.004.001.00-1.000.001.001.00-1.00-2.000.001.001.00-1.00-4.000.000.00-11.0014.001.001.00-2.003.001.00-1.00-1.001.001.000.00-2.002.00-3.00-2.00
Revenue Growth (1y) 20.03%19.33%7.66%9.65%13.00%24.41%26.15%25.59%42.94%36.26%24.85%20.93%9.10%17.73%15.70%16.45%0.00%0.00%0.00%0.00%11.66%3.04%14.02%7.39%7.23%4.05%17.45%56.87%54.96%54.63%31.18%0.37%-0.37%0.74%3.04%-2.01%-8.72%4.81%9.15%18.59%13.46%1.02%6.43%5.98%22.67%23.91%4.56%-4.11%-8.22%-15.61%-12.19%-5.78%-7.85%-4.51%-5.81%-11.67%-12.21%-12.78%
Revenue Growth (3y) 24.69%26.47%19.25%18.53%20.79%25.90%22.14%20.93%15.97%17.06%13.04%12.09%6.80%6.65%9.67%7.74%6.19%2.35%10.23%18.99%22.88%18.35%20.66%19.14%18.30%17.47%16.66%15.55%12.11%17.75%13.84%5.26%1.05%2.17%6.18%7.19%8.30%9.47%6.70%6.42%8.50%1.84%-0.77%-1.44%1.23%-0.05%-4.73%-7.24%-9.45%-11.09%
Revenue Growth (5y) 16.16%18.95%14.43%14.16%14.50%15.51%15.75%13.69%13.30%11.46%14.11%18.86%15.15%14.31%15.24%14.51%13.07%10.80%12.60%10.63%11.03%11.85%14.59%14.46%11.38%11.41%13.02%14.16%14.42%15.37%10.42%3.46%3.04%2.21%1.91%2.16%1.44%1.12%0.09%0.06%0.66%-2.53%
Revenue (QoQ) -1.55%3.56%11.47%5.61%-2.12%-6.57%13.54%8.83%7.76%-5.27%13.04%23.87%2.73%-13.20%9.49%11.75%10.85%-14.69%10.20%-4.04%10.85%-14.69%10.20%7.15%2.30%-5.60%3.79%6.99%-0.74%6.56%38.63%5.69%-0.95%-9.60%6.07%4.90%0.15%-7.54%0.87%-2.28%15.00%-3.71%9.59%-6.51%2.39%1.45%9.13%8.21%3.43%-14.39%0.08%3.57%-4.89%-10.92%7.39%1.29%-1.45%-12.13%0.71%0.66%-2.09%
Share-based Compensation Growth (1y) 15.58%-10.39%-26.31%-29.58%0.61%-9.13%14.75%6.69%-12.59%11.98%-11.16%-9.76%9.52%-5.52%-1.90%23.55%2.12%1.34%10.74%-0.21%-12.15%-3.49%-3.27%3.55%11.70%-17.31%8.33%-40.42%-16.83%25.90%-25.53%26.90%14.12%40.91%56.74%15.60%7.13%7.47%25.69%21.68%22.48%-3.95%-23.56%24.08%38.91%44.24%84.89%64.02%37.43%22.86%49.68%62.83%30.89%32.90%-23.10%-98.77%-23.16%-8.28%
Share-based Compensation Growth (3y) 0.55%-3.03%-9.10%-12.15%-1.24%-1.31%0.00%5.96%-0.75%2.35%-1.18%3.62%-0.58%-2.60%1.66%8.48%0.07%-6.83%5.08%-14.93%-6.55%0.16%-7.93%-7.84%1.97%13.63%8.14%-4.39%0.56%24.00%13.63%21.31%14.41%13.30%14.62%20.40%22.15%14.19%21.11%35.29%32.73%19.40%28.37%49.09%35.70%33.05%28.63%-67.97%11.39%14.41%
Share-based Compensation Growth (5y) 2.60%-2.68%-3.98%-3.52%-2.88%-1.22%1.38%4.21%-0.83%-3.07%0.22%-7.25%-1.81%-0.77%-3.25%-0.70%-1.00%7.49%6.26%-2.02%-0.04%8.76%8.98%1.95%6.83%8.65%3.97%5.70%11.59%21.44%15.70%29.43%23.38%20.85%33.04%36.05%26.81%19.44%15.38%-45.16%18.65%15.72%
Share-based Compensation (QoQ) 12.51%10.07%9.25%-14.57%-12.77%-9.48%4.40%22.06%-21.22%14.30%-2.93%0.00%0.93%-9.32%-1.40%21.36%-12.94%-5.85%24.19%0.31%-13.60%2.88%11.92%-11.69%-5.08%3.11%19.81%-4.74%-29.74%35.09%-34.11%32.99%6.36%-20.10%12.28%19.60%31.33%-11.12%-17.19%10.84%31.74%3.95%-19.83%11.56%3.31%-17.27%30.12%24.90%7.28%6.04%15.43%4.66%-4.09%29.19%25.57%-15.88%-2.62%-25.24%-97.99%5,155.81%16.24%
Shareholder's Equity Growth (1y) -15.55%-13.51%-9.93%4.38%12.44%20.94%27.99%28.52%30.34%25.49%24.27%25.34%20.62%25.41%24.30%22.76%22.15%21.03%18.11%18.09%25.53%23.44%18.13%13.53%65.04%63.77%65.50%63.25%6.65%6.77%9.50%13.37%12.93%10.80%10.41%10.75%7.95%2.16%-0.28%-1.63%2.20%7.52%11.58%12.28%13.06%12.85%8.01%6.38%4.19%2.18%2.18%2.53%0.62%0.71%1.44%
Shareholder's Equity Growth (3y) 7.36%9.49%12.73%18.91%20.91%23.93%25.51%25.52%24.30%23.96%22.19%22.03%22.75%23.28%20.15%18.07%36.27%34.75%32.17%29.83%30.25%29.23%28.88%28.08%25.73%24.66%26.01%27.03%9.14%6.52%6.43%7.29%7.60%6.77%7.10%6.95%7.64%7.42%6.32%5.52%6.38%7.43%7.18%6.99%5.83%5.11%3.83%
Shareholder's Equity Growth (5y) 12.77%14.79%16.03%19.51%22.07%23.25%22.50%21.53%31.81%30.95%28.96%27.49%26.63%26.79%25.74%24.95%24.97%23.69%22.79%22.41%21.92%19.56%18.71%18.01%17.00%16.30%17.36%17.75%8.48%7.96%7.76%8.09%7.97%7.01%6.28%5.93%5.51%4.99%4.49%
Shareholder's Equity (QoQ) -1.66%-1.00%-10.22%-3.39%0.72%3.09%4.05%4.07%8.33%9.10%4.48%5.55%4.31%8.04%5.38%1.57%8.45%7.09%4.07%1.07%7.46%4.50%4.05%7.44%5.67%0.00%0.00%56.18%4.86%1.05%-1.36%2.04%4.97%3.65%2.13%1.63%3.00%3.28%2.44%-0.94%-2.53%0.82%1.05%2.92%2.54%4.62%1.68%3.63%2.35%0.14%0.15%1.50%0.38%0.13%0.49%-0.39%0.47%0.86%
Tax Rate Growth (1y) -775.00-405.00438.004,231.001,423.00795.00-95.00651.00-1388.00-1489.00-2213.00-2064.00-1476.00-1097.00108.001,136.002,001.001,998.001,593.00360.00-387.00168.00-254.00-69.00-325.00-75.001,381.00-303.00-509.00-997.00-2327.00-858.00214.00-117.00218.00-273.0059.00-55.00-28.00-4081.00257.00-1340.0040.003,488.00-419.001,304.00-102.00542.00-310.00-15.0039.00222.00307.00-310.00-942.00-276.0085.00956.00
Tax Rate Growth (3y) -740.00-1098.00-1870.002,819.00-1441.00-1790.00-2200.00-276.00-863.00-587.00-512.00-568.00138.001,070.001,447.001,427.001,289.002,091.002,720.00-12.00-1221.00-905.00-1200.00-1230.00-620.00-1189.00-728.00-1434.00-236.00-1169.00-2137.00-5212.00531.00-1512.00231.00-866.00-102.00-90.00-89.00-51.00-472.00-51.00-23.004,252.00-422.00979.00-1005.00488.0082.00631.00
Tax Rate Growth (5y) -215.00-197.00-169.004,315.00172.00376.00-861.0015.00-1575.00-494.00615.00-940.00-696.00-3.00500.00266.00994.00977.00611.00-1143.00-948.00-1077.00-1010.00-5584.00-303.00-2584.00-716.00-2027.00-398.00-1205.00-2199.00-1182.00-198.00-223.00168.00-102.00-105.00-416.00-993.00-105.00-80.00595.00
Tax Rate (QoQ) 0.00-86.00-4468.003,778.00370.00757.00-675.00970.00-258.00-133.0072.00-1069.00-358.00-857.00221.00-482.0021.00347.001,249.00383.0019.00-58.0016.00-364.00574.00-480.00202.00-620.00823.00976.00-1483.00-826.00335.00-354.00-13.00246.004.00-19.00-504.00578.00-110.008.00-4558.004,917.00-1707.001,388.00-1110.001,010.0016.00-18.00-466.00158.00311.0036.00-283.00243.00-307.00-596.00383.00603.00565.00
Total Debt Growth (1y) -3.59%-3.22%-2.35%-1.58%0.34%0.98%1.16%1.15%-12.73%-12.58%-13.36%-12.26%6.28%4.95%4.36%16.10%3.33%6.90%12.94%3.30%-28.85%-26.54%-30.20%3,342.58%4,723.37%4,098.66%3,958.96%-20.56%-15.05%-13.52%-14.14%-15.34%-13.65%-8.11%-10.04%-13.98%-12.62%-17.38%-9.75%-1.90%-2.45%-0.96%-2.97%-12.88%-26.98%-23.99%-23.63%-15.74%0.76%0.90%0.70%0.51%-0.27%-0.68%-1.34%
Total Debt Growth (3y) -5.49%-5.12%-5.06%-4.41%-2.37%-2.52%-2.93%1.00%-1.41%-0.65%0.70%1.71%-7.89%-6.24%-6.30%245.62%228.54%220.66%217.48%204.56%207.77%198.79%189.76%185.01%228.29%221.94%215.33%-16.68%-13.78%-13.08%-11.33%-10.60%-9.71%-9.06%-7.64%-9.75%-14.62%-14.64%-12.55%-10.37%-10.47%-8.76%-9.30%-9.64%-9.80%-8.67%-8.79%
Total Debt Growth (5y) -1.50%-0.85%0.18%0.93%-7.31%-6.17%-6.33%105.49%101.10%97.76%96.01%95.80%100.02%97.34%95.66%94.40%91.88%92.16%89.94%83.09%85.56%82.51%81.60%81.21%97.64%93.75%93.97%-13.14%-14.51%-13.14%-12.37%-12.11%-11.54%-10.42%-9.53%-9.04%-8.96%-9.02%-7.85%
Total Debt (QoQ) -0.60%-0.61%-1.64%-0.78%-0.23%0.29%-0.87%1.16%0.40%0.47%-0.88%-12.72%0.57%-0.42%0.38%5.72%-0.68%-0.98%11.67%-5.91%2.74%4.62%2.13%-35.19%6.07%-0.59%4,937.08%-9.19%-7.66%-3.89%-1.42%-2.90%-5.99%-4.58%-2.80%-0.95%0.03%-6.58%-7.06%0.61%-5.41%2.04%1.02%0.05%-3.96%-0.04%-9.29%-16.15%-0.03%0.45%0.07%0.28%0.11%0.25%-0.12%-0.50%-0.31%-0.42%