APD Growth Metrics (2009-2025) | APD

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 6.17%3.66%4.22%5.08%11.17%5.81%6.92%8.21%2.97%18.55%20.86%15.15%17.54%3.00%4.31%4.72%-1.56%-2.61%-3.52%-1.99%-2.13%-3.90%-3.33%4.11%-7.56%6.31%4.51%2.43%14.12%3.58%7.57%3.85%5.12%3.96%1.70%-1.23%2.66%1.33%26.88%32.87%32.75%34.14%5.93%6.72%3.98%4.93%4.71%1.24%4.25%7.23%12.52%17.69%20.65%22.04%19.54%23.66%17.29%8.22%12.67%3.75%3.06%
Assets Growth (3y) (Quarter) 6.72%9.15%10.43%9.40%10.40%10.00%9.13%8.22%7.33%7.01%5.36%5.90%0.73%-0.26%-0.80%-0.78%-3.79%-0.17%-0.85%1.49%1.07%1.90%2.81%3.46%3.51%4.61%4.57%1.66%7.19%2.95%11.55%10.87%12.73%12.22%10.98%11.88%12.32%12.57%12.07%12.81%12.90%14.71%7.67%8.34%9.36%11.15%12.09%13.79%13.84%12.30%14.86%14.72%13.40%
Assets Growth (5y) (Quarter) 8.39%6.28%6.43%5.87%6.33%5.10%5.10%3.99%3.40%4.76%2.09%3.63%3.71%1.74%0.92%1.46%1.89%1.33%1.39%1.29%1.40%2.19%2.20%7.00%7.77%8.61%9.25%8.97%8.30%11.20%8.96%9.01%8.05%9.20%9.72%10.00%10.78%12.25%13.29%13.61%15.88%15.28%14.79%10.95%10.28%9.59%
Assets (QoQ) (Quarter) 6.42%-0.88%1.84%-1.16%3.90%-0.34%2.68%4.56%-1.11%0.70%3.92%-0.50%13.85%2.66%-0.99%1.57%0.27%1.97%-3.54%-0.19%-0.80%1.02%-2.01%-0.33%-2.60%1.62%5.53%-11.50%12.00%-0.10%3.44%-1.40%1.66%3.75%-0.14%-0.19%0.54%1.49%-3.02%3.74%-0.77%27.08%1.56%3.65%0.27%0.36%2.31%0.99%1.20%0.14%-1.08%3.99%4.09%5.08%3.47%6.61%5.29%2.93%7.03%1.12%-2.86%7.17%-1.44%0.44%
Capital Expenditures Growth (1y) (Quarter) -29.62%-15.24%-17.26%6.27%24.99%42.11%62.33%11.53%37.71%26.38%-5.67%4.29%9.55%14.17%-55.73%-30.82%118.61%-44.37%22.86%-28.49%-3.27%-3.70%31.04%19.97%12.62%7.27%7.82%113.26%76.17%57.21%77.30%-7.09%17.50%10.98%-13.78%104.85%-3.80%48.36%16.71%-44.37%32.90%-0.06%36.59%-331.23%320.67%-96.84%100.27%46.50%-2,181.80%5,369.10%-80,144.12%-40.91%
Capital Expenditures Growth (3y) (Quarter) 6.60%15.04%8.21%7.32%8.42%12.98%10.65%-36.15%9.26%-22.61%-9.48%-15.51%-11.39%-15.12%-10.67%-15.96%33.54%-16.86%20.18%22.30%24.27%17.54%35.81%33.46%32.60%23.24%18.12%59.52%25.81%37.30%21.29%1.92%14.53%18.06%11.18%-66.73%41.58%-94.75%29.59%-43.81%-45.57%-77.74%47.21%-67.56%79.82%
Capital Expenditures Growth (5y) (Quarter) 4.87%10.29%-18.96%9.11%-4.42%5.90%-1.58%-4.14%-4.74%-7.69%-11.26%-6.92%-5.68%-8.65%-8.06%-6.39%0.62%6.38%3.29%37.58%0.05%21.55%28.34%16.75%21.74%20.31%22.05%24.41%22.65%21.31%-48.50%40.12%-51.91%29.08%-29.15%-28.74%-57.35%36.45%-44.55%37.45%-68.88%13.50%
Capital Expenditures (QoQ) (Quarter) -12.53%-1.31%3.22%-21.02%5.35%-3.66%32.57%-7.10%19.78%10.04%-8.91%14.69%9.93%-17.86%0.71%5.11%12.55%-78.86%356.54%-59.24%75.88%-33.21%16.18%-9.98%2.37%-9.65%15.67%22.49%-6.28%-15.19%10.18%23.11%85.38%-29.94%-1.68%38.84%-2.86%-11.39%-7.14%7.86%130.81%-58.39%43.21%-15.15%10.01%-0.58%7.69%15.97%-286.23%-178.98%157.86%-93.08%0.00%-93.20%31,041.18%-198.31%362.71%-199.52%122.99%
Cash & Equivalents Growth (1y) (Quarter) 189.71%476.53%-23.33%-23.47%16.93%6.12%12.88%64.77%23.33%-16.02%7.55%33.96%20.60%15.95%-28.96%-11.13%-19.39%-38.39%-45.17%-36.23%-45.60%-2.68%46.50%103.67%606.28%182.06%552.01%431.95%153.14%315.35%64.07%28.03%-14.73%7.37%-10.79%-9.70%-19.44%-17.69%-18.85%45.41%133.60%140.56%160.63%9.44%-14.93%-48.97%-59.41%-31.09%-39.34%6.00%-4.53%-44.62%-40.35%-37.32%13.05%45.06%84.27%-5.97%-41.17%-2.16%-37.71%-44.38%
Cash & Equivalents Growth (3y) (Quarter) 61.06%72.56%-2.36%19.09%20.26%1.10%16.17%9.75%-7.75%-7.30%-16.30%-16.24%-15.84%-26.14%-24.76%-10.63%1.54%19.14%73.66%90.46%113.45%125.07%150.25%140.27%147.95%132.57%112.11%83.21%20.25%54.26%5.90%18.91%17.07%28.58%23.57%12.85%16.99%0.35%-4.96%3.12%6.43%9.17%0.33%-25.25%-32.48%-30.27%-24.05%-17.89%-12.64%-14.51%-14.05%-7.72%-11.86%-31.05%
Cash & Equivalents Growth (5y) (Quarter) 34.96%36.86%-7.17%-5.86%-3.25%-11.88%-13.33%-1.23%1.21%0.39%25.07%9.98%41.20%45.22%48.43%37.92%50.17%48.13%49.80%50.28%51.53%46.21%58.73%62.54%78.68%95.68%90.22%82.39%57.81%28.15%35.13%4.67%4.86%-3.70%2.83%-6.07%-11.32%-10.34%-7.66%-1.51%-2.50%5.79%-5.17%-7.65%-9.93%-18.79%-29.24%
Cash & Equivalents (QoQ) (Quarter) -11.79%594.45%-33.84%-28.51%75.53%-7.65%-33.96%9.22%59.30%-1.77%-3.60%-18.24%8.47%25.80%20.07%-26.39%4.28%-7.92%-5.41%-0.30%-29.06%-18.05%10.02%-14.96%26.93%23.36%52.95%194.91%-49.31%185.17%24.78%40.34%-16.83%12.65%-2.62%-6.54%4.73%-6.41%-1.43%-16.62%7.00%-7.73%76.63%33.96%10.18%-0.03%-25.83%4.13%-33.91%-20.48%25.92%-8.33%15.49%-28.38%-26.97%-1.26%21.37%29.17%-6.28%25.42%-38.06%-19.19%55.85%-20.15%-44.70%
Cash from Investing Activities Growth (1y) (Quarter) -23.49%-0.53%21.07%-0.51%39.66%-56.89%-69.77%-26.30%-126.23%-88.46%-183.65%-1.77%-8.38%-20.12%53.79%26.56%-101.16%53.43%-17.71%31.07%-18.70%-10.38%-676.76%163.76%293.31%-101.93%96.50%-446.75%-252.91%52.89%-992.67%-12.71%-11.17%-15.10%32.02%-554.95%213.72%106.98%-34.93%52.14%-153.82%-9,545.60%-52.43%87.99%-144.18%85.10%-142.15%-823.57%-49.70%-550.12%29.71%19.54%90.41%-31.01%-43.38%18.49%-923.18%43.04%
Cash from Investing Activities Growth (3y) (Quarter) -19.01%-43.78%-56.06%-8.91%-11.68%-30.40%-6.85%37.29%-9.83%23.20%21.95%44.08%15.37%14.85%-61.66%32.43%87.73%-1.25%31.60%-15.08%-51.95%-1.64%-43.75%-35.57%-48.67%-3.07%36.18%-202.19%24.57%26.78%-115.61%-52.31%12.05%-96.52%-11.82%27.80%-14.33%0.58%-70.77%19.03%-58.31%-353.90%-37.41%3.73%29.50%-8.27%-34.64%-82.28%-13.66%-69.29%
Cash from Investing Activities Growth (5y) (Quarter) -10.56%-13.98%19.87%-10.96%9.17%-7.05%3.38%4.87%-3.82%9.19%10.05%7.39%-32.87%17.18%19.15%-6.21%10.09%-10.07%-4.75%-50.98%10.86%-18.91%-62.26%45.12%15.82%-22.20%-50.85%-15.00%-48.49%11.77%-28.26%-35.34%11.83%-105.89%-31.41%-19.99%-49.04%-18.94%-22.84%26.50%-52.95%-38.08%19.03%-31.48%-134.09%
Cash from Investing Activities (QoQ) (Quarter) 7.17%-14.69%-5.32%-10.13%24.43%9.95%-34.11%33.89%-96.50%2.56%0.23%-18.42%-63.70%-46.66%64.20%-5.24%-8.11%80.31%-436.11%59.52%-71.84%46.06%-24.11%-2.32%-0.63%7.11%-15.41%-619.99%108.26%181.64%-220.56%87.52%-718.33%-24.20%62.86%-189.45%15.59%-22.50%61.54%-70.96%-713.22%121.27%-97.64%-3,404.40%-188.46%76.08%-314.34%46.68%77.28%-386.37%74.71%-766.43%13.33%21.17%-9.82%6.32%0.81%90.61%-1,400.76%-2.53%43.61%-17.92%16.45%
Cash from Operations Growth (1y) (Quarter) 34.10%20.90%-2.71%73.59%-22.56%-0.02%35.75%26.05%13.62%4.69%-15.13%-34.39%96.19%-10.91%4.60%22.90%-38.54%-18.37%-1.54%-8.03%97.74%44.59%-41.78%18.98%24.22%-2.49%90.31%-0.27%-24.48%17.00%15.49%-4.35%39.87%1.80%-9.37%7.96%29.49%16.15%40.96%19.87%-33.98%1.36%-35.48%-2.20%15.87%-8.39%22.87%-6.91%4.69%-12.89%25.52%49.21%-4.52%29.54%-59.07%-32.15%31.79%10.96%
Cash from Operations Growth (3y) (Quarter) 5.67%8.16%3.87%12.81%17.51%21.00%4.48%-0.39%4.67%17.71%10.22%-10.55%12.58%1.69%-15.68%10.38%14.72%4.79%2.94%2.96%22.87%18.16%8.57%4.31%9.48%5.11%25.82%0.99%11.00%11.42%13.84%7.37%6.14%6.22%-6.24%8.17%-0.31%2.55%3.78%2.95%-7.13%-6.83%-0.16%10.75%5.02%1.11%-14.22%-1.96%9.62%7.78%
Cash from Operations Growth (5y) (Quarter) 12.97%6.63%5.47%20.20%7.49%6.98%-3.79%3.37%12.78%5.21%3.73%6.24%-1.34%7.94%11.94%15.00%3.71%5.68%5.11%9.78%6.51%2.69%2.42%27.43%14.29%10.33%7.99%2.32%6.46%12.62%3.84%0.91%5.13%3.19%2.42%7.72%-0.89%4.92%11.94%-0.20%4.00%-10.51%2.01%0.15%3.06%
Cash from Operations (QoQ) (Quarter) 55.98%14.47%-58.25%79.89%40.63%-7.89%-25.50%-19.76%81.56%25.06%-30.82%-27.67%67.29%1.38%-46.51%-12.39%16.89%8.37%-19.72%2.86%37.34%-45.81%6.63%24.07%28.29%16.51%-22.03%-50.04%162.18%21.64%-38.80%-2.50%37.40%-7.89%-5.18%-3.75%13.80%34.69%-30.99%-14.32%35.56%61.55%-38.10%3.99%15.27%-11.02%-4.97%-33.80%74.72%5.42%-24.87%-11.21%32.36%18.56%-37.48%27.94%57.34%-24.13%-15.18%-59.58%160.84%47.37%-28.58%
Dividends Paid - Common Growth (1y) (Quarter) 12.80%210.04%10.16%10.26%18.17%18.64%18.83%15.76%10.09%9.72%9.54%11.57%10.22%9.67%9.78%6.42%6.16%6.08%5.88%6.78%7.01%7.17%7.10%11.36%11.11%11.02%11.17%16.53%16.52%16.39%16.15%5.89%5.97%5.88%5.96%15.90%15.81%15.84%15.82%12.20%12.16%12.12%12.18%8.19%8.25%8.22%8.18%8.21%8.15%8.21%8.12%1.23%1.23%1.21%1.23%1.22%1.25%1.22%
Dividends Paid - Common Growth (3y) (Quarter) 13.64%50.84%12.76%12.51%12.49%6.94%9.80%9.86%10.48%6.84%8.69%8.71%8.64%7.63%7.57%8.16%8.07%8.07%8.03%11.48%11.48%11.46%11.41%11.17%11.12%11.01%11.02%12.67%12.66%12.60%12.54%11.25%11.24%11.20%11.24%12.05%12.03%12.02%12.01%9.52%9.51%9.50%9.47%5.83%5.83%5.83%5.79%3.50%3.49%3.49%
Dividends Paid - Common Growth (5y) (Quarter) 10.27%30.11%11.66%11.48%9.67%10.82%10.83%10.62%7.29%8.51%8.53%8.92%6.70%8.83%8.84%8.82%10.01%9.96%9.32%9.28%9.24%9.18%11.20%11.20%11.18%11.16%12.31%12.25%12.18%12.19%11.66%11.67%11.61%11.58%10.02%10.01%10.00%9.99%9.04%9.01%9.01%9.00%6.12%6.12%6.11%
Dividends Paid - Common (QoQ) (Quarter) -202.60%199.89%1.06%8.90%0.10%0.00%1.15%16.71%0.49%0.16%-1.46%10.99%0.15%0.00%0.37%0.27%8.78%0.31%0.24%0.36%5.45%0.06%0.17%0.17%6.35%0.27%0.32%0.11%10.58%0.05%0.24%0.24%15.91%0.04%0.12%0.04%5.67%0.12%0.04%0.12%15.59%0.03%0.07%0.10%11.97%0.00%0.03%0.15%8.00%0.06%0.00%0.11%8.03%0.00%0.05%0.03%1.16%0.00%0.03%0.05%1.14%0.03%0.00%
Dividends payables Growth (1y) (Quarter) 16.32%11.57%7.17%
Dividends payables Growth (3y) (Quarter) 8.64%
Dividends payables Growth (5y) (Quarter) 10.72%8.92%
EBITDA Margin Growth (1y) (Quarter) 183.00766.0020.00-143.00124.0075.0017.0079.00-411.00495.00-972.00-71.00341.00-559.0062.00-79.0067.00173.0071.00149.001,357.00308.00530.00341.0073.00-252.00-93.00-842.0066.00334.00115.001,064.00245.00-33.00248.00278.00320.00442.00243.0049.00-227.00-218.00-412.00-395.00-244.00-523.00-284.00-248.00-416.00307.00-471.00156.00560.00171.00738.00347.005,292.00-29.00-10158.00145.00-7553.00172.00
EBITDA Margin Growth (3y) (Quarter) -104.001,336.00-934.00-134.0054.0010.0070.00-149.002.00-999.00164.00333.00-343.001,330.00543.00522.00557.00229.00508.00-351.001,497.00390.00552.00564.00385.0050.00270.00500.00632.00744.00606.001,392.00338.00191.0080.00-68.00-151.00-299.00-453.00-594.00-887.00-434.00-1168.00-488.00-100.00-45.00-18.00255.005,435.00449.00-9891.00648.00-1702.00314.00
EBITDA Margin Growth (5y) (Quarter) 158.00843.00-961.00101.0047.00226.00375.00551.00452.00493.00432.00220.00770.00-844.001,470.00625.00544.00779.00531.00871.00991.002,063.00800.001,043.00891.00478.00274.00102.00154.00161.003.00-90.00748.00-321.00-25.00-676.00-160.00-7.00179.00-186.00-91.004,964.00-293.00-10587.005.00-2362.0098.00
EBITDA Margin (QoQ) (Quarter) -604.00813.0047.00-73.00-21.0067.00-116.00194.00-70.009.00-54.00-296.00835.00-1457.00847.00115.00-65.00-25.0081.00-992.001,109.00-127.00159.00217.0060.0095.00-30.00-51.00-266.00254.00-779.00857.002.0034.00171.0038.00-276.00315.00201.0080.00-154.00116.007.00-196.00-145.00-77.0023.00-45.00-424.00161.0059.00-212.00299.00-617.00687.00191.00-89.00-50.00296.005,135.00-5410.00-10178.0010,599.00-2562.002,314.00
EBIT Growth (1y) (Quarter) 30.80%133.94%11.89%-4.00%15.62%15.25%7.74%6.82%-26.89%24.53%-60.07%5.26%35.36%-20.65%3.54%-1.28%8.01%12.11%-2.03%2.66%206.00%-13.83%-1.41%-7.11%-17.56%-11.87%6.46%-34.44%16.98%40.33%15.12%99.38%16.68%-1.24%13.42%10.45%13.02%23.30%11.75%-5.35%-7.13%-3.90%-4.97%7.03%10.09%-2.99%2.44%8.72%1.59%24.67%-18.17%2.68%17.89%2.29%38.58%14.50%228.24%-3.49%-465.35%7.19%-99.31%14.12%
EBIT Growth (3y) (Quarter) 3.40%49.74%-21.63%2.58%4.59%4.43%5.20%-0.78%2.20%-26.81%6.91%9.39%-4.18%44.29%0.01%-1.57%0.99%-5.22%0.94%-14.49%43.43%2.14%6.51%6.68%4.01%6.90%11.60%13.02%15.55%19.55%13.42%27.74%6.99%5.38%6.40%3.81%4.94%4.75%2.85%3.27%1.27%5.14%-7.30%6.11%9.65%7.35%5.12%8.52%57.83%7.16%-83.15%8.01%-70.07%4.05%
EBIT Growth (5y) (Quarter) 8.12%23.54%-13.92%4.61%2.05%4.78%5.26%2.38%-1.15%0.35%-0.22%-1.48%6.56%-11.73%23.70%4.35%3.17%6.13%3.37%6.07%6.60%31.23%5.35%8.90%4.88%3.39%7.67%8.10%7.90%9.54%9.76%7.27%19.38%6.49%7.19%0.19%4.55%6.71%7.95%4.29%5.30%32.08%2.79%-43.26%7.95%-50.41%6.38%
EBIT Margin Growth (1y) (Quarter) 183.00766.0020.00-143.00124.0075.0017.0079.00-411.00495.00-972.00-71.00341.00-559.0062.00-79.0067.00173.0071.00149.001,357.00308.00530.00341.0073.00-252.00-93.00-842.0066.00334.00115.001,064.00245.00-33.00248.00278.00320.00442.00243.0049.00-227.00-218.00-412.00-395.00-244.00-523.00-284.00-248.00-416.00307.00-471.00156.00560.00171.00738.00347.005,292.00-29.00-10158.00145.00-7553.00172.00
EBIT Margin Growth (3y) (Quarter) -104.001,336.00-934.00-134.0054.0010.0070.00-149.002.00-999.00164.00333.00-343.001,330.00543.00522.00557.00229.00508.00-351.001,497.00390.00552.00564.00385.0050.00270.00500.00632.00744.00606.001,392.00338.00191.0080.00-68.00-151.00-299.00-453.00-594.00-887.00-434.00-1168.00-488.00-100.00-45.00-18.00255.005,435.00449.00-9891.00648.00-1702.00314.00
EBIT Margin Growth (5y) (Quarter) 158.00843.00-961.00101.0047.00226.00375.00551.00452.00493.00432.00220.00770.00-844.001,470.00625.00544.00779.00531.00871.00991.002,063.00800.001,043.00891.00478.00274.00102.00154.00161.003.00-90.00748.00-321.00-25.00-676.00-160.00-7.00179.00-186.00-91.004,964.00-293.00-10587.005.00-2362.0098.00
EBIT Margin (QoQ) (Quarter) -604.00813.0047.00-73.00-21.0067.00-116.00194.00-70.009.00-54.00-296.00835.00-1457.00847.00115.00-65.00-25.0081.00-992.001,109.00-127.00159.00217.0060.0095.00-30.00-51.00-266.00254.00-779.00857.002.0034.00171.0038.00-276.00315.00201.0080.00-154.00116.007.00-196.00-145.00-77.0023.00-45.00-424.00161.0059.00-212.00299.00-617.00687.00191.00-89.00-50.00296.005,135.00-5410.00-10178.0010,599.00-2562.002,314.00
EBIT (QoQ) (Quarter) -44.78%128.09%5.18%-1.28%-1.23%9.10%-9.75%18.90%-1.55%1.99%-10.52%-18.63%67.70%-67.29%135.85%4.65%-1.69%-0.23%7.56%-62.54%178.90%-12.82%12.71%11.65%-21.46%-0.24%6.19%-0.91%-16.04%20.50%-34.61%76.81%0.72%-1.15%13.26%3.47%-14.75%13.52%10.30%5.88%-7.00%2.89%-6.58%3.89%-3.77%1.74%5.21%6.86%-15.19%7.44%11.66%-0.14%4.07%-29.48%40.10%14.65%-9.71%-4.45%15.76%228.69%-73.45%-461.72%133.96%-97.88%4,272.02%
EBT Growth (1y) (Quarter) 33.37%134.05%-202.68%5.02%15.38%18.29%223.65%1.15%-25.78%24.35%-221.81%4.56%34.12%-21.38%3.31%-2.71%8.60%13.70%0.76%3.15%98.96%-13.60%-2.15%-8.52%6,963.16%-12.25%6.98%-51.27%22.49%35.03%18.59%181.96%-94.97%7.61%12.76%10.46%2,596.68%24.64%20.74%-7.07%-8.51%-3.17%-8.30%10.49%16.43%12.30%10.10%15.26%2.70%8.64%-13.43%3.99%18.31%5.11%24.61%13.25%197.59%4.43%-415.34%4.86%-95.15%7.63%
EBT Growth (3y) (Quarter) 4.53%51.00%-52.50%3.56%4.73%4.96%3.00%-1.06%2.01%-48.86%7.09%9.55%-4.15%77.70%0.49%-1.38%0.82%-4.83%1.79%-22.82%42.19%0.78%7.47%7.92%83.99%8.44%12.67%14.92%18.44%21.89%17.31%42.51%7.46%9.11%7.68%4.28%206.26%10.67%6.82%5.77%3.04%5.71%-4.39%9.82%12.26%8.64%5.90%10.72%53.49%6.04%-75.46%7.29%-44.54%5.71%
EBT Growth (5y) (Quarter) 8.31%24.06%-29.55%5.46%2.40%5.31%55.89%1.42%-0.92%0.03%-1.50%-1.42%6.59%-17.06%24.01%3.75%4.00%7.08%4.61%7.12%7.45%26.08%6.54%11.07%5.23%154.28%9.00%9.63%9.28%12.09%14.52%10.27%29.81%8.21%9.64%3.54%6.33%103.51%9.13%5.63%6.87%30.96%5.33%-40.29%9.48%-27.23%7.58%
EBT Margin Growth (1y) (Quarter) 210.00772.00-3012.00-7.00122.00117.003,135.00-2.00-394.00508.00-3656.00-82.00333.00-592.0059.00-102.0077.00200.00115.00162.002,023.00322.00527.00320.002,034.00-267.00-84.00-1175.00164.00262.00182.001,520.00-2070.00149.00247.00298.002,742.00504.00474.002.00-284.00-218.00-553.00-340.00-126.00-271.00-155.00-141.00-445.0055.00-455.00211.00644.00257.00644.00373.005,218.00171.00-10120.00102.00-7470.0046.00
EBT Margin Growth (3y) (Quarter) -62.001,398.00-3533.00-90.0061.0034.00-25.00-163.00-6.00-3730.00177.00347.00-353.001,949.00580.00541.00559.00254.00558.00-693.004,222.00317.00625.00665.00128.00144.00345.00643.00836.00916.00904.001,820.00388.00435.00168.00-40.002,332.0015.00-234.00-479.00-855.00-435.00-1163.00-270.0073.0040.0034.00443.005,417.00483.00-9932.00685.00-1609.00474.00
EBT Margin Growth (5y) (Quarter) 169.00883.00-3607.00168.0074.00272.001,428.00496.00479.00476.00327.00231.00789.00-1208.004,147.00575.00638.00904.00665.00987.001,125.004,893.00970.001,347.00965.002,586.00430.00266.00305.00426.00426.00196.001,339.00-184.00218.00-442.0030.002,531.00326.00-45.00105.005,007.00-7.00-10640.00204.00-2180.00257.00
EBT Margin (QoQ) (Quarter) -584.00828.005.00-39.00-22.00-2956.003,010.0089.00-27.0062.00-126.00-303.00876.00-4102.003,447.00112.00-49.00-48.00130.00-3662.003,781.00-133.00176.00-1800.002,079.0072.00-30.00-87.00-223.00255.00-1121.001,253.00-125.00175.00217.00-2338.002,094.00274.00268.00106.00-143.00244.00-205.00-180.00-78.00-91.008.0034.00-223.0025.0022.00-270.00277.00-485.00688.00164.00-110.00-98.00418.005,008.00-5157.00-10389.0010,640.00-2564.002,359.00
EBT (QoQ) (Quarter) -43.75%129.49%2.41%0.88%-1.28%-200.68%204.75%10.83%1.21%5.24%-14.32%-18.67%69.56%-203.09%173.56%4.31%-0.61%-1.77%10.95%-228.74%181.04%-12.95%13.58%-101.30%6,829.82%-1.41%6.19%-2.59%-13.96%20.20%-51.63%144.86%-5.15%5.57%15.01%-95.63%1,929.46%10.61%12.66%6.63%-6.20%7.15%-13.29%4.98%-0.72%1.47%4.47%10.63%-4.25%-0.51%9.37%-1.43%1.29%-20.73%31.39%12.15%-10.01%-6.02%19.41%194.68%-68.42%-383.78%139.71%-86.38%601.40%
Enterprise Value Growth (1y) (Quarter) 1.88%-713.53%23.96%53.70%-22.76%32.75%-70.29%-224.00%-96.15%14.29%75.38%10.88%48.70%79.33%87.49%35.20%108.09%-85.12%-42.33%-1,942.11%13.24%-442.24%-276.66%-333.86%-835.75%-91.62%-850.45%-970.53%-208.63%-443.95%3.08%17.88%25.74%13.52%22.34%11.74%21.72%22.29%22.18%-157.73%-188.20%-185.97%-209.74%10.95%12.38%46.11%54.35%49.27%47.77%17.97%28.77%75.44%78.06%61.92%35.37%-26.44%-123.91%108.52%138.92%88.99%134.80%1,577.94%
Enterprise Value Growth (3y) (Quarter) -33.19%-76.91%31.69%-10.16%-7.30%50.79%28.78%13.28%26.29%31.96%40.90%22.08%32.48%-3.55%-7.89%-51.45%-86.26%-167.94%-270.73%-850.08%-192.63%-283.77%-226.16%-236.61%-177.83%-108.12%-92.68%-97.97%-21.51%-54.05%16.33%-23.16%-18.77%-24.33%-23.24%-26.53%-25.50%-6.19%-3.24%-5.20%-9.67%-8.12%-0.24%51.95%53.52%44.79%40.54%45.99%36.46%26.55%29.65%67.54%29.48%36.53%
Enterprise Value Growth (5y) (Quarter) 4.72%-43.20%16.42%20.90%-2.64%29.24%14.18%-29.39%-28.44%-2.74%-20.66%-16.49%-76.11%-70.24%-100.08%-67.26%-100.00%-124.32%-146.22%-107.37%-262.05%-70.87%-106.98%-83.79%-144.15%-117.24%-82.12%-76.74%-77.88%-35.28%-41.31%3.70%3.34%5.18%3.21%9.45%24.07%25.70%17.85%12.72%18.41%8.32%15.34%17.64%56.57%15.75%17.51%
Enterprise Value (QoQ) (Quarter) 180.68%-644.48%50.64%54.75%-404.48%32.52%69.95%-20.00%-176.35%-70.86%42.82%27.35%-20.76%50.92%-106.99%58.18%51.35%-116.61%106.07%-3,857.89%62.54%-66.54%21.44%-77.00%-134.14%-15.68%9.51%-281.76%52.05%-473.79%-1.93%-10.06%15.50%-2.24%13.64%0.47%1.58%8.19%1.85%11.73%2.29%8.07%-225.05%1.29%3.05%0.43%6.55%2.87%40.38%15.64%-3.83%0.00%6.36%26.75%64.20%10.67%-62.56%-24.33%29.97%-58.19%106.19%467.63%-119.81%599.89%198.44%
EPS (Basic) Growth (1y) (Quarter) 21.43%116.36%10.34%-3.36%19.33%29.41%20.31%2.61%-1.41%9.74%-57.79%12.71%-1.43%-18.34%3.01%-3.62%6.52%11.68%1.50%1.36%233.33%9.80%-4.44%7.38%13.12%-30.95%658.14%-70.00%18.78%-38.79%-80.57%308.33%-4.19%122.54%0.53%12.76%10.68%36.08%16.23%-8.60%-3.51%1.40%-4.05%17.33%10.91%16.06%12.21%10.55%5.33%1.98%-17.15%2.29%19.84%6.20%29.80%16.79%186.69%1.09%-402.33%2.24%-99.77%9.75%
EPS (Basic) Growth (3y) (Quarter) 12.62%45.38%-17.56%3.78%5.06%5.06%6.01%-2.16%-1.54%-32.20%9.04%-1.20%-4.11%35.02%8.10%-2.22%5.05%-5.40%94.46%-31.14%64.84%-22.58%12.07%9.57%8.79%-2.02%13.98%11.37%8.00%22.84%-39.00%61.45%0.77%45.34%3.88%6.54%5.81%16.99%7.76%5.84%4.07%6.27%-3.74%9.88%11.87%7.92%6.46%9.71%53.53%3.07%-73.81%6.89%-80.18%5.62%
EPS (Basic) Growth (5y) (Quarter) 6.30%21.73%-16.18%5.15%2.56%4.60%4.56%7.88%-1.90%0.77%3.28%-0.34%47.52%-22.26%27.03%-11.80%6.60%7.27%2.89%7.51%8.50%36.56%7.04%10.46%6.28%6.58%5.35%10.55%8.17%6.16%16.88%-24.56%40.41%3.63%29.44%0.83%6.46%8.38%11.64%6.12%7.21%31.10%5.20%-40.63%9.64%-60.94%6.88%
EPS (Basic) (QoQ) (Quarter) -43.88%110.91%2.59%0.00%0.00%7.56%-10.16%23.48%8.45%0.00%-23.38%18.64%20.71%-61.54%104.62%3.76%0.00%-2.92%10.53%-67.35%218.75%-11.76%10.37%7.38%5.00%-23.21%24.03%13.12%-35.91%743.10%-95.09%347.92%-66.98%167.61%3.16%5.10%-23.30%20.89%15.71%3.17%-5.70%3.26%-9.01%8.91%-0.91%-2.29%11.27%2.95%3.69%-5.53%9.62%-1.91%0.39%-23.26%35.35%14.93%-11.04%-6.20%21.79%182.11%-68.63%-380.51%141.18%-99.38%15,100.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 19.59%116.67%9.65%-2.59%12.93%28.21%12.80%2.65%5.34%10.67%-53.90%12.93%0.00%-18.07%2.29%-4.35%7.35%11.94%0.76%1.37%222.45%-14.00%-3.76%7.43%-16.46%-10.85%657.81%-71.07%62.88%-39.13%-80.52%323.91%-4.65%124.29%0.53%12.82%10.73%36.31%13.16%-8.64%-3.52%1.40%-0.93%19.40%25.11%16.13%11.74%9.17%-4.38%1.98%-17.23%1.91%17.56%6.23%30.46%17.23%186.04%1.47%-402.33%2.24%-99.77%9.75%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 12.47%45.40%-17.08%4.14%5.96%5.14%5.85%0.25%-0.90%-29.69%8.95%-1.22%-3.75%34.46%-0.51%-2.48%5.35%-4.97%94.42%-31.95%63.71%-22.43%12.43%9.63%9.07%6.77%14.07%11.43%19.81%23.00%-39.48%63.49%0.62%45.81%4.07%7.17%10.15%17.08%7.80%6.00%4.90%6.29%-2.87%9.93%12.04%7.95%6.46%9.26%47.60%3.20%-73.96%6.89%-80.31%5.76%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 6.36%22.01%-15.54%5.28%2.77%4.81%4.80%2.68%-0.46%1.17%-1.31%-0.17%47.70%-22.64%27.03%-11.78%6.49%7.47%3.22%7.56%8.55%35.88%7.37%10.08%6.31%6.75%10.96%10.72%8.58%15.73%16.99%-24.50%41.61%4.03%29.71%0.83%6.49%8.48%11.70%6.23%7.31%31.16%5.30%-41.21%9.75%-60.91%6.98%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -44.33%111.11%1.75%0.00%0.86%6.84%-9.60%15.93%14.50%-6.00%-17.73%18.97%20.29%-60.84%101.54%5.34%-1.45%-1.49%10.61%-66.44%206.12%-11.33%11.28%6.76%-18.35%-0.78%24.22%-16.98%-12.88%743.48%-95.26%367.39%-67.44%170.00%3.17%5.13%-23.41%21.02%15.79%3.18%-5.73%0.47%-6.51%8.96%-0.91%-1.84%12.68%14.17%-8.03%-5.56%10.08%0.00%-1.91%-23.35%35.53%15.36%-11.36%-5.86%21.79%181.47%-68.56%-380.51%141.18%-99.38%15,100.00%
FCF Margin Growth (1y) (Quarter) 864.00493.0070.00566.00-599.00-509.0011.00224.00-303.00-253.00-311.00-660.00916.00-453.001,058.001,120.00-1251.00641.00195.00620.002,075.00983.00-1545.00144.00373.00-411.001,098.00-1522.00-1875.00-237.00-745.0051.00901.00-160.0078.00-2426.001,274.00-507.00567.002,831.00-2656.00-60.00-1816.006,158.001,943.001,860.002,845.00-14983.008,288.00-4998.00399.0011,531.00-7988.00-1723.005,869.00-19152.0018,189.003,325.00
FCF Margin Growth (3y) (Quarter) -38.00-269.00-230.00130.00480.00323.00-236.00951.00-197.001,685.001,137.0011.001,104.001,171.00-292.001,884.001,197.001,212.00-252.00-758.00573.00335.00-1192.00-1326.00-602.00-807.00431.00-3897.00299.00-904.00-100.00456.00-482.00-727.00-1171.006,563.00560.001,293.001,596.00-5995.007,574.00-3197.001,427.002,705.002,242.00-4860.009,113.00-22605.0018,488.00-3395.00
FCF Margin Growth (5y) (Quarter) 588.00-252.001,032.00593.00782.00376.00-289.00668.001,577.001,504.001,776.001,427.00335.001,901.002,459.001,676.00523.0061.00413.00223.00816.00-919.00-3133.002,747.00-332.00-547.00-922.00-1984.00-1375.00-818.005,092.00-414.00897.00928.00-8369.009,748.00-3864.002,072.003,110.00859.00-5427.007,864.00-13616.0017,774.00-1595.00
FCF Margin (QoQ) (Quarter) 946.00249.00-1304.00973.00574.00-174.00-807.00-192.00665.00345.00-594.00-719.00715.00287.00-944.00-348.00106.001,532.00-1742.001,163.00168.00-839.00149.00717.00592.00617.00-943.00-1811.002,282.00845.00-1727.00-301.00-339.00492.00-89.00-810.00458.001,341.00-1149.00-573.00-2046.005,041.00-2930.00502.00218.00-446.00-333.00-1254.008,192.00-4661.00-416.00-270.00-9637.0018,610.00-13702.005,127.001,495.00-909.00-7436.0012,719.00-23526.0036,432.00-22299.00
FCF Payout Ratio Growth (1y) (Quarter) 159.81%153.75%-7.69%452.32%-1,050.90%99.35%10.22%-58.07%80.73%99.72%56.72%-216.39%155.86%324.20%-76.77%-72.01%240.02%-71.41%25.27%-2.75%-67.95%-52.41%-4,826.35%-5.97%-13.70%22.62%102.95%238.12%183.15%40.24%279.11%0.46%-38.59%21.57%-15.69%-159.16%-28.78%129.90%-57.60%223.58%320.92%2.05%-208.59%-85.74%-76.27%-81.74%142.34%-209.32%-70.42%-195.05%-1.59%302.06%272.97%36.53%-70.52%-125.48%-85.65%-277.13%
FCF Payout Ratio Growth (3y) (Quarter) -3.10%60.57%16.83%-19.80%-35.16%31.47%26.84%-14.75%40.23%32.54%-34.12%10.36%38.86%-16.74%-150.69%-36.51%-2.02%-44.95%20.39%45.68%-7.82%-6.47%74.14%47.27%14.49%27.87%27.94%-58.87%7.38%57.67%10.67%-9.78%22.55%41.82%-33.67%-52.94%-10.73%-24.61%-42.01%42.25%-33.39%-29.61%-23.23%-31.96%-36.03%-28.26%28.52%-36.85%-45.90%-62.30%
FCF Payout Ratio Growth (5y) (Quarter) 28.82%33.16%-8.82%43.45%-9.67%2.63%18.35%-19.86%15.77%-11.09%-7.56%-17.80%-81.00%-23.53%-17.95%19.09%-0.15%8.97%-2.76%10.34%-22.23%41.02%-30.86%-19.29%17.99%13.55%18.49%35.08%37.44%46.61%-18.75%4.35%-6.09%-9.02%-16.16%-33.59%-20.07%-30.53%-25.45%-4.73%-17.70%-43.70%37.01%-30.85%-19.37%
FCF Payout Ratio (QoQ) (Quarter) 46.26%166.13%-296.58%185.62%-51.71%13.57%650.30%-331.09%110.12%-37.20%185.42%-206.20%204.92%-50.72%-311.98%130.73%-24.10%-80.94%1,170.67%-87.36%-8.56%131.58%6.84%-44.63%-29.01%-23.67%58.61%-5,599.32%101.41%-29.95%125.36%32.17%62.04%-41.34%11.62%257.31%-57.06%-64.14%120.97%147.81%-130.13%143.17%613.33%-54.29%-12.19%47.02%72.95%-148.63%111.53%144.74%33.10%12.74%-129.77%166.22%-527.71%216.73%-38.88%22.23%-172.78%154.22%-152.84%168.83%-2,012.75%
Free Cash Flow Growth (1y) (Quarter) 288.59%104.75%19.34%131.30%-112.43%-40.49%7.81%176.09%-471.33%-45.06%-30.11%-195.85%297.33%-74.15%372.55%280.23%-68.78%271.07%-15.48%9.80%233.84%125.20%-102.27%18.42%28.75%-9.46%3,872.13%-65.54%-58.85%-17.01%-69.36%5.41%72.57%-12.91%25.67%-295.91%62.61%-49.61%173.14%190.79%-73.35%9.86%-203.31%658.85%356.12%492.50%355.48%-198.99%265.65%-213.85%9.86%150.10%-72.86%-59.47%243.44%-497.22%605.56%73.16%
Free Cash Flow Growth (3y) (Quarter) -10.22%-12.52%-3.48%6.09%73.49%86.56%-13.43%28.87%-21.22%78.80%64.98%-1.49%57.31%29.28%-27.86%70.36%10.30%96.32%-10.27%-23.48%20.94%19.17%-36.02%-24.51%-2.94%-13.18%154.71%-39.45%4.92%-28.59%1.69%23.31%-9.23%-21.59%-77.01%138.09%25.50%48.58%93.18%-89.64%64.41%-111.13%42.60%55.55%65.42%-133.66%126.63%-58.34%91.32%-35.49%
Free Cash Flow Growth (5y) (Quarter) 25.01%-4.59%22.46%19.36%21.42%7.98%-6.35%38.03%81.96%22.05%17.41%32.52%41.05%42.32%32.66%42.42%10.18%0.90%12.43%-0.96%40.47%-22.58%-23.95%37.77%-5.78%-2.11%-5.21%-16.90%-18.38%-110.15%37.43%7.02%18.84%22.65%-74.29%65.65%-39.34%58.34%46.26%14.43%-51.40%93.60%-68.47%53.46%-38.91%
Free Cash Flow (QoQ) (Quarter) 290.94%51.06%-151.41%227.19%107.29%-11.95%-86.52%-150.51%1,092.67%59.50%-65.47%-204.51%195.45%102.93%-147.35%-56.54%43.32%426.19%-92.11%694.26%15.32%-56.79%-6.24%80.91%49.81%31.37%-36.75%-101.82%7,929.51%42.82%-55.52%-24.16%-28.47%70.53%-10.30%-72.00%146.10%179.19%-54.73%-59.60%-483.63%331.74%-85.97%119.00%27.52%-31.98%-42.16%-305.93%1,036.72%-59.12%-24.87%-11.21%-462.94%251.02%-123.39%185.69%65.51%-18.18%-237.43%284.54%-291.43%245.32%-105.23%
Gross Margin Growth (1y) (Quarter) 122.0071.00959.00-288.00-33.00-233.00-1104.0086.00-44.00160.0021.004.0018.00-137.0085.00-127.0080.00180.00394.00339.005,751.00206.00209.0048.00-5480.00-51.00-265.00-107.00-83.00-97.00101.00162.006,908.00149.00248.00249.00-6425.00349.00153.0080.00-222.00-279.00-388.00-406.00-310.00-554.00-329.00-426.00-281.00269.00172.00518.00426.00261.00337.00107.00314.0018.00-247.00-31.00-173.0086.00
Gross Margin Growth (3y) (Quarter) 45.00-2.00-124.00-198.00-59.00-210.00175.00-152.00103.00200.00269.00286.00282.005,930.00472.00476.00467.00336.00338.00280.00188.0059.0045.00102.001,345.001.0084.00304.00400.00401.00502.00491.00261.00218.0012.00-77.00-6957.00-484.00-565.00-752.00-813.00-564.00-546.00-313.00-164.00-24.00180.00200.00460.00548.00263.00594.00568.00365.00
Gross Margin Growth (5y) (Quarter) -63.00-59.0055.0067.00209.00209.004,847.00561.00450.00490.00471.00424.00229.00222.00367.00324.00312.00522.00388.00686.00691.00672.00557.00445.00431.00-5302.0071.00-152.00-22.00-132.00-432.00-216.00-340.00-329.00-66.00-145.0016.00-6811.0046.00-56.00-126.00-73.00-285.00-455.00-237.00-23.0080.00
Gross Margin (QoQ) (Quarter) 140.00-32.0039.00-25.0089.00855.00-1208.00230.00-110.00-15.00-18.00100.0094.00-154.00-36.00115.00-62.00-97.00144.0082.0051.00117.0090.005,494.00-5494.00119.00-71.00-34.00-65.00-95.0086.00-10.00-78.00103.00147.006,736.00-6838.00202.00149.0062.00-64.005.0076.00-240.00-121.00-104.0059.00-144.00-365.00121.00-38.001.00185.0024.00308.00-91.0020.00100.0079.00116.00-277.00-164.00294.00-26.00-18.00
Gross Profit Growth (1y) (Quarter) 20.33%16.88%49.00%-5.44%5.56%0.78%-25.18%4.76%-4.02%0.46%4.82%10.53%6.70%3.47%2.61%-0.94%6.56%7.39%7.83%5.46%179.50%-21.84%-21.21%-21.28%-71.48%-0.81%2.11%7.00%10.18%13.96%12.65%12.22%245.66%5.46%9.83%6.22%-65.17%12.96%6.06%-4.97%-4.90%-3.29%0.04%11.45%10.77%3.74%4.89%5.53%13.66%17.10%15.60%13.69%3.72%3.08%2.33%1.73%10.06%-1.63%-8.14%0.28%-5.70%8.74%
Gross Profit Growth (3y) (Quarter) 6.83%5.77%5.33%3.07%2.63%1.56%5.91%0.48%3.47%4.78%6.79%4.46%5.16%45.29%-4.86%-5.58%-4.00%-5.93%-4.63%-3.87%-4.23%-4.04%-3.23%-1.86%2.79%6.03%8.10%8.45%9.88%10.73%9.48%4.24%4.62%4.83%5.23%4.00%-28.41%4.26%3.63%3.78%6.19%5.52%6.65%10.17%9.30%7.79%7.46%6.87%9.07%5.89%2.81%5.07%2.49%3.31%
Gross Profit Growth (5y) (Quarter) 5.20%5.46%5.10%3.83%2.92%3.32%19.19%-0.06%-2.93%-1.66%-1.72%-1.14%-1.72%-0.42%-0.73%-0.53%-0.65%1.21%0.01%1.43%1.15%1.12%1.03%1.09%-0.94%-18.49%5.42%6.03%6.20%6.92%6.37%6.61%5.91%7.59%6.95%7.16%6.18%-15.43%6.47%5.65%5.27%6.45%3.56%2.66%6.41%6.27%6.02%
Gross Profit (QoQ) (Quarter) 6.44%6.49%3.53%2.55%3.39%35.76%-34.30%14.48%-1.30%0.79%-8.01%4.89%3.31%5.16%-3.00%1.25%0.18%-2.25%7.77%4.67%-2.60%-1.85%5.40%177.39%-72.76%-1.05%5.30%0.50%-5.27%1.86%10.34%3.49%-2.02%0.68%9.92%218.78%-70.11%4.85%6.31%4.54%-3.07%-1.55%-4.75%4.62%-1.43%1.84%6.12%3.99%-7.69%2.97%6.77%11.99%-4.89%1.65%5.00%2.17%-5.48%0.91%4.39%10.53%-15.52%-5.76%13.95%3.95%-2.58%
Interest Coverage Ratio Growth (1y) (Quarter) 33.02%114.44%1.36%-2.14%16.01%30.47%16.03%12.64%-26.89%26.92%-70.64%-13.56%13.06%-41.72%11.32%10.31%22.16%28.29%31.89%13.94%301.54%12.95%-10.23%-25.37%-43.42%-33.68%-10.30%-22.78%22.30%38.92%15.49%70.25%1.52%-21.10%-2.60%12.71%32.92%145.93%104.98%0.84%-28.69%-51.04%-49.20%-3.49%29.20%16.73%14.50%18.36%4.40%-7.71%-35.38%-29.17%-20.18%-21.23%-5.38%-2.56%217.02%21.20%-618.59%-2.76%-99.49%-10.80%
Interest Coverage Ratio Growth (3y) (Quarter) 4.10%52.57%-29.85%-1.60%-1.39%-1.18%2.72%-3.03%-3.32%-27.15%7.27%18.04%-6.74%74.21%17.28%9.31%1.28%-1.31%2.03%-13.08%40.58%1.34%-2.39%-0.63%-11.10%-10.08%0.30%14.00%18.17%39.17%32.11%24.61%-1.27%-1.69%0.47%3.13%6.99%12.02%6.04%4.82%-1.29%-19.20%-27.83%-6.82%2.50%-5.33%-11.20%-6.52%38.24%-4.13%-72.93%-12.45%-76.57%-5.21%
Interest Coverage Ratio Growth (5y) (Quarter) 7.07%20.38%-14.59%6.35%6.89%6.08%12.49%9.45%1.54%-5.13%-2.56%-1.55%5.78%-14.11%29.62%8.25%6.23%6.43%1.05%3.62%4.73%30.25%15.09%13.18%2.20%-7.81%-2.63%1.00%7.59%8.74%9.03%6.05%17.19%5.36%0.47%-5.58%-1.66%0.41%0.43%-6.12%-4.49%19.47%-12.82%-30.91%-5.18%-55.56%-1.71%
Interest Coverage Ratio (QoQ) (Quarter) -39.76%124.82%-7.13%5.75%-2.88%6.26%-10.34%25.37%9.22%-5.50%-12.96%-18.63%89.63%-78.14%156.27%6.43%-2.25%5.47%8.25%-59.57%177.94%8.42%-6.48%42.47%-21.82%-13.83%-22.25%8.01%-8.35%16.55%-33.07%71.07%4.10%-3.10%-1.34%2.01%-19.09%19.61%14.17%20.30%49.70%-0.31%-43.83%-14.92%2.79%3.43%6.69%13.90%-7.13%1.45%10.29%0.47%-17.91%-28.96%20.89%13.22%-18.99%-14.66%24.48%268.37%-69.03%-465.14%123.34%-98.08%5,338.96%
Net Cash Flow Growth (1y) (Quarter) -149.72%1,578.69%-108.16%20.82%123.92%-15.02%135.40%88.84%-522.79%-575.41%615.00%645.89%-197.37%-14.05%727.99%481.56%-146.78%78.87%-58.11%67.56%239.91%-3,313.37%-3,099.57%349.49%245.80%11.97%114.73%-103.28%-116.04%124.72%-162.60%-60.00%-132.91%-2.09%27.33%4,701.90%409.10%257.21%105.72%-188.93%-85.13%-412.68%-7,475.31%144.71%-226.14%124.85%-49.33%-186.56%98.53%-14.23%166.25%74.06%16,191.67%-438.54%-160.63%631.35%-180.37%24.07%
Net Cash Flow Growth (3y) (Quarter) -36.17%-290.92%-40.89%35.40%15.97%-48.07%-29.25%246.24%-82.33%56.75%28.62%-67.69%-30.74%-101.86%-328.92%213.25%31.29%-85.17%22.78%-30.98%8.11%111.25%-68.29%-30.76%-48.76%30.32%59.38%34.17%4.91%42.02%-70.37%-303.07%45.35%-134.75%-45.24%172.79%16.61%40.54%-84.65%-32.84%-26.05%-12.65%317.86%53.52%44.10%10.30%15.67%6.06%-24.00%-61.40%
Net Cash Flow Growth (5y) (Quarter) 5.73%-14.87%3.70%11.74%31.10%-12.39%-47.04%32.23%26.81%0.35%93.56%-112.88%-87.64%24.26%67.38%-55.36%30.53%-48.72%-8.57%-23.26%28.74%-23.23%78.64%49.97%94.70%-35.13%-63.42%-9.90%-18.93%22.34%-0.81%-17.26%21.72%-37.21%-90.89%54.31%18.44%38.14%-32.66%27.55%-58.68%-20.39%-13.86%-18.71%-30.00%
Net Cash Flow (QoQ) (Quarter) 66.11%3,504.92%-139.77%45.58%300.67%-118.79%-285.84%116.44%613.02%-92.17%-221.67%-522.60%-701.76%111.77%-7.11%65.46%8.96%2,141.39%-117.77%290.17%-44.68%-350.27%91.97%477.01%121.28%108.97%-295.80%-231.30%133.16%60.77%-149.84%155.44%-107.38%-686.09%176.83%-240.39%81.13%-1,044.29%132.30%-204.19%1,295.13%-23.14%-62.68%-98.33%-18,693.83%112.85%-884.61%60.67%212.72%-136.26%254.59%-336.32%34.66%99.38%9,094.44%82.52%-125.58%483.13%-289.23%67.31%324.23%-157.95%-78.76%
Net Income Growth (1y) (Quarter) 1,485.28%18,764.29%-18,990.48%-92.80%-88.71%105.14%4.72%-8.60%331.53%-92.23%-93.69%-93.53%-99.53%121.43%-154.84%75.00%4,964.71%-39,489.47%5,776.47%7,073.33%-41.72%342.70%-102.38%-105.26%-102.07%1,978.26%-75.68%5,352.38%6.47%29.12%-102.02%4.54%-399.10%6.40%
Net Income Growth (3y) (Quarter) 1.41%352.95%40.30%-83.79%-86.81%-47.32%-31.83%-27.58%-28.30%-26.27%-43.22%289.46%-781.87%443.82%149.59%2.86%16.21%201.52%-26.16%130.84%-42.53%222.24%292.25%-31.39%5.80%
Net Income Growth (5y) (Quarter) -23.36%-14.95%-14.94%67.30%31.29%-111.62%26.75%38.40%16.77%154.80%-15.08%-40.31%-22.10%135.22%-49.73%-34.07%-38.93%-13.11%33.82%257.73%69.84%-161.17%131.94%
Net Income (QoQ) (Quarter) -108.59%-50.00%1.12%-253.43%105.29%-12.26%58.60%-30.17%7.77%-23.42%648.82%-98.74%-12.50%-21.43%-45.45%71.67%-11.76%10.53%11.76%5,613.33%-1,009.55%112.83%8.39%-53.92%3,687.55%-100.13%-139.13%81.82%531.71%4,533.33%-22.94%35.70%12.53%-9.52%-6.55%4,774.82%-367.39%99.54%
Net Income towards Common Stockholders Growth (1y) (Quarter) 1,485.28%292.13%-185.95%-92.80%-88.71%105.14%4.72%-8.60%331.53%-92.23%-93.69%-93.53%-99.53%121.43%-154.84%75.00%4,964.71%-39,489.47%5,776.47%7,073.33%-41.72%342.70%-102.38%-105.26%-102.07%1,978.26%-75.68%5,352.38%6.47%29.12%-102.02%4.54%-399.10%6.40%
Net Income towards Common Stockholders Growth (3y) (Quarter) 1.41%43.19%26.23%-83.79%-86.81%-47.32%-31.83%-27.58%-28.30%-26.27%-43.22%289.46%-781.87%443.82%149.59%2.86%16.21%201.52%-26.16%130.84%-42.53%222.24%292.25%-31.39%5.80%
Net Income towards Common Stockholders Growth (5y) (Quarter) 46.75%-14.95%-14.94%67.30%31.29%-111.62%26.75%38.40%16.77%154.80%-15.08%-40.31%-22.10%135.22%-49.73%-34.07%-38.93%-13.11%33.82%257.73%69.84%-161.17%131.94%
Net Income towards Common Stockholders (QoQ) (Quarter) -934.36%-3.09%1.12%-253.43%105.29%-12.26%58.60%-30.17%7.77%-23.42%648.82%-98.74%-12.50%-21.43%-45.45%71.67%-11.76%10.53%11.76%5,613.33%-1,009.55%112.83%8.39%-53.92%3,687.55%-100.13%-139.13%81.82%531.71%4,533.33%-22.94%35.70%12.53%-9.52%-6.55%4,774.82%-367.39%99.54%
Net Margin Growth (1y) (Quarter) 1,066.001,848.00-1047.00-1072.00-1041.001,787.003.00-5.00425.00-76.00-90.00-68.00-542.007.00-19.0016.00450.00-4224.00511.00544.00-187.0013,452.00-515.00-563.00-261.00202.00-147.002,117.00235.00577.00-2196.00143.00-7941.0012.00
Net Margin Growth (3y) (Quarter) -11.001,232.00665.00-1145.00-1158.00-80.00-105.00-102.00-80.00-551.00-12.00438.00-4236.00502.00244.00-3.002.00198.00-9284.0048.00-160.001,470.002,030.00-226.00390.00
Net Margin Growth (5y) (Quarter) 636.00-1157.00-1167.001,699.00351.00-4309.00385.00455.00160.009,147.00-555.00-31.00-10.00189.00-57.00-400.00-473.00-355.0060.001,843.001,821.00-5894.002,185.00
Net Margin (QoQ) (Quarter) -772.0030.0011.00-2865.001,798.00-15.0042.00-37.0013.00-23.00471.00-538.00-1.00-1.00-2.0016.00-1.001.001.00449.00-4675.004,736.0034.00-282.008,964.00-9231.00-14.0020.00151.001,804.00-433.00606.00140.00-79.00-91.002,260.00-8175.005,932.00
Operating Income Growth (1y) (Quarter) 30.80%133.94%11.89%-4.00%15.62%15.25%7.74%6.82%-26.89%24.53%-60.07%5.26%35.36%-20.65%3.54%-1.28%8.01%12.11%-2.03%2.66%206.00%-13.83%-1.41%-7.11%-17.56%-11.87%6.46%-34.44%16.98%40.33%15.12%99.38%16.68%-1.24%13.42%10.45%13.02%23.30%11.75%-5.35%-7.13%-3.90%-4.97%7.03%10.09%-2.99%2.44%8.72%1.59%24.67%-18.17%2.68%17.89%2.29%38.58%14.50%228.24%-3.49%-465.35%7.19%-99.31%14.12%
Operating Income Growth (3y) (Quarter) 3.40%49.74%-21.63%2.58%4.59%4.43%5.20%-0.78%2.20%-26.81%6.91%9.39%-4.18%44.29%0.01%-1.57%0.99%-5.22%0.94%-14.49%43.43%2.14%6.51%6.68%4.01%6.90%11.60%13.02%15.55%19.55%13.42%27.74%6.99%5.38%6.40%3.81%4.94%4.75%2.85%3.27%1.27%5.14%-7.30%6.11%9.65%7.35%5.12%8.52%57.83%7.16%-83.15%8.01%-70.07%4.05%
Operating Income Growth (5y) (Quarter) 8.12%23.54%-13.92%4.61%2.05%4.78%5.26%2.38%-1.15%0.35%-0.22%-1.48%6.56%-11.73%23.70%4.35%3.17%6.13%3.37%6.07%6.60%31.23%5.35%8.90%4.88%3.39%7.67%8.10%7.90%9.54%9.76%7.27%19.38%6.49%7.19%0.19%4.55%6.71%7.95%4.29%5.30%32.08%2.79%-43.26%7.95%-50.41%6.38%
Operating Income (QoQ) (Quarter) -44.78%128.09%5.18%-1.28%-1.23%9.10%-9.75%18.90%-1.55%1.99%-10.52%-18.63%67.70%-67.29%135.85%4.65%-1.69%-0.23%7.56%-62.54%178.90%-12.82%12.71%11.65%-21.46%-0.24%6.19%-0.91%-16.04%20.50%-34.61%76.81%0.72%-1.15%13.26%3.47%-14.75%13.52%10.30%5.88%-7.00%2.89%-6.58%3.89%-3.77%1.74%5.21%6.86%-15.19%7.44%11.66%-0.14%4.07%-29.48%40.10%14.65%-9.71%-4.45%15.76%228.69%-73.45%-461.72%133.96%-97.88%4,272.02%
Operating Margin Growth (1y) (Quarter) 183.00766.0020.00-143.00124.0075.0017.0079.00-411.00495.00-972.00-71.00341.00-559.0062.00-79.0067.00173.0071.00149.001,357.00308.00530.00341.0073.00-252.00-93.00-842.0066.00334.00115.001,064.00245.00-33.00248.00278.00320.00442.00243.0049.00-227.00-218.00-412.00-395.00-244.00-523.00-284.00-248.00-416.00307.00-471.00156.00560.00171.00738.00347.005,292.00-29.00-10158.00145.00-7553.00172.00
Operating Margin Growth (3y) (Quarter) -104.001,336.00-934.00-134.0054.0010.0070.00-149.002.00-999.00164.00333.00-343.001,330.00543.00522.00557.00229.00508.00-351.001,497.00390.00552.00564.00385.0050.00270.00500.00632.00744.00606.001,392.00338.00191.0080.00-68.00-151.00-299.00-453.00-594.00-887.00-434.00-1168.00-488.00-100.00-45.00-18.00255.005,435.00449.00-9891.00648.00-1702.00314.00
Operating Margin Growth (5y) (Quarter) 158.00843.00-961.00101.0047.00226.00375.00551.00452.00493.00432.00220.00770.00-844.001,470.00625.00544.00779.00531.00871.00991.002,063.00800.001,043.00891.00478.00274.00102.00154.00161.003.00-90.00748.00-321.00-25.00-676.00-160.00-7.00179.00-186.00-91.004,964.00-293.00-10587.005.00-2362.0098.00
Operating Margin (QoQ) (Quarter) -604.00813.0047.00-73.00-21.0067.00-116.00194.00-70.009.00-54.00-296.00835.00-1457.00847.00115.00-65.00-25.0081.00-992.001,109.00-127.00159.00217.0060.0095.00-30.00-51.00-266.00254.00-779.00857.002.0034.00171.0038.00-276.00315.00201.0080.00-154.00116.007.00-196.00-145.00-77.0023.00-45.00-424.00161.0059.00-212.00299.00-617.00687.00191.00-89.00-50.00296.005,135.00-5410.00-10178.0010,599.00-2562.002,314.00
Profit After Tax Growth (1y) (Quarter) 24.71%121.44%13.98%7.44%10.57%13.66%9.42%-7.10%3.61%22.96%-54.40%12.06%-1.89%-18.46%1.04%0.38%8.26%16.30%1.85%3.35%329.81%10.22%-256.79%-24.88%-16.36%-17.63%165.39%-59.29%63.86%-46.90%36.79%336.41%-3.06%113.58%4.11%12.48%9.46%40.69%13.52%-8.62%-3.26%-3.52%-3.05%16.45%29.19%16.51%11.19%9.36%-7.71%4.11%-17.10%2.32%19.33%8.63%30.15%19.02%183.70%4.54%-403.55%2.02%-99.49%4.37%
Profit After Tax Growth (3y) (Quarter) 12.62%45.73%-17.15%3.80%3.97%4.45%1.70%0.67%2.77%-35.80%9.61%0.10%-3.01%35.62%9.01%-53.30%-5.63%1.83%1.45%-31.88%80.60%-21.59%11.94%10.10%9.93%-2.25%43.11%25.96%20.25%16.85%17.36%64.92%0.88%42.59%4.64%6.18%11.01%16.51%6.96%5.18%4.87%5.38%-3.68%9.22%12.47%9.63%6.26%10.02%46.19%5.74%-74.08%7.50%-74.09%5.83%
Profit After Tax Growth (5y) (Quarter) 7.07%22.27%-19.88%5.62%2.82%4.98%4.47%6.16%-29.41%-3.36%-0.99%3.64%0.56%-22.53%27.87%-10.74%7.47%8.35%3.67%8.26%9.18%44.27%7.69%10.63%6.53%7.07%4.86%24.78%16.29%16.79%12.40%11.75%41.70%4.12%28.60%1.10%6.02%8.54%12.33%5.72%7.22%31.32%5.86%-40.79%9.61%-53.93%7.53%
Profit After Tax (QoQ) (Quarter) -43.05%106.69%5.29%0.62%1.12%6.39%-0.76%3.55%3.96%2.42%-15.75%15.49%23.38%-62.02%107.07%1.11%2.55%0.45%10.60%-75.03%319.25%-12.03%12.23%3.84%7.51%-225.13%153.77%15.62%5.87%-0.65%-66.52%365.36%-65.69%155.93%6.80%3.37%-24.41%24.75%15.39%0.60%-2.84%0.65%-7.11%6.50%-3.10%1.14%11.57%18.15%-12.61%-3.48%9.73%-0.29%-1.41%-23.14%35.43%16.29%-10.25%-7.92%23.85%177.18%-66.93%-367.39%141.62%-98.60%6,614.85%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1.44%-0.15%3.06%6.05%11.13%5.45%5.15%3.85%2.44%14.09%12.71%11.04%12.42%7.90%9.70%10.54%4.98%1.86%1.48%-7.88%0.12%-6.66%-9.49%0.27%-16.52%-7.41%-5.47%2.19%7.49%7.56%19.06%17.58%15.38%15.61%5.31%4.17%7.35%4.22%9.99%15.74%17.07%18.87%13.66%10.78%8.85%11.62%8.41%6.83%10.38%11.37%16.85%23.39%25.91%27.40%30.09%33.76%30.61%-99.89%19.36%8.42%5.71%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 4.91%6.30%6.89%6.94%8.57%8.54%8.15%8.38%7.38%8.48%7.46%8.04%-0.01%4.28%1.41%0.51%-4.26%-4.16%-4.60%-1.91%-3.51%-2.41%0.62%6.41%1.17%4.81%5.83%7.77%10.01%9.02%11.31%12.34%13.19%12.72%9.60%10.13%11.01%11.41%10.66%11.06%12.04%13.90%12.92%13.45%14.80%16.56%18.12%20.81%21.98%-88.31%21.97%21.40%20.24%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 7.49%5.44%6.71%6.44%7.50%3.76%6.09%3.76%3.18%2.72%1.31%1.41%1.53%0.48%0.35%0.76%2.70%1.71%1.83%1.71%2.94%2.16%2.29%3.36%7.75%5.41%7.36%8.18%9.92%11.15%11.45%11.18%10.90%11.74%12.23%10.77%11.98%13.71%14.43%15.55%17.72%18.26%-70.81%17.46%16.19%15.87%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.77%1.25%-0.05%-2.46%1.16%4.50%2.85%2.21%-4.01%4.20%1.58%0.83%6.91%2.93%0.08%2.08%1.75%2.87%-6.66%7.45%-1.27%2.48%-15.26%16.77%-7.95%-0.63%-6.12%-2.78%2.09%1.45%1.48%2.27%2.15%12.30%0.22%0.36%2.35%2.29%-0.86%3.43%-0.64%7.96%4.32%4.62%0.89%3.23%1.68%2.79%3.45%0.26%0.20%6.21%4.38%5.19%5.81%8.38%5.62%7.41%8.79%5.82%-99.91%113,855.56%-1.18%3.17%
Return on Assets Growth (1y) (Quarter) 1.001.00-3.00-6.000.000.001.004.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.00-4.00-3.00-3.00-3.0016.0014.0013.0013.00-12.00-11.00-10.00-10.000.000.000.000.000.000.000.000.000.002.003.005.007.005.004.000.00-4.00-4.00-10.00-8.00-6.00-6.00
Return on Assets Growth (3y) (Quarter) 1.001.00-1.00-4.00-1.001.002.00-1.00-1.00-1.00-1.00-1.000.00-5.00-3.00-3.0012.0011.0010.0010.000.000.000.000.004.00-12.00-11.00-10.00-10.000.000.000.000.000.004.006.007.007.007.005.003.003.00-3.00-3.00-3.00-5.00
Return on Assets Growth (5y) (Quarter) 0.000.00-2.00-4.00-1.00-1.00-3.00-1.00-3.00-4.0012.0010.009.009.00-1.000.000.000.000.000.000.000.004.003.003.003.00-12.00-11.00-10.00-8.004.005.007.007.007.00-3.00-3.00-3.00-3.00
Return on Assets (QoQ) (Quarter) 0.002.002.00-3.000.00-2.00-2.003.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.00-4.001.001.000.0015.00-1.00-1.000.00-10.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.001.002.002.000.000.00-2.00-2.000.00-6.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 4.002.002.000.000.001.00-1.000.00-3.00-4.00-2.00-3.001.000.001.00-1.00-1.00-1.003.003.003.003.00-2.00-1.00-2.00-3.00-2.00-1.00-1.002.002.002.002.001.001.001.001.000.00-2.00-3.00-4.00-2.000.000.000.000.000.001.000.00-1.00-1.00-2.000.000.004.004.00-4.00-4.00-15.00-15.00
Return on Capital Employed Growth (3y) (Quarter) 1.00-1.00-1.00-3.00-1.00-2.00-2.00-4.00-3.00-2.00-2.003.003.002.003.000.000.00-2.000.000.000.002.00-1.000.00-1.000.002.002.002.003.001.000.000.00-2.00-2.00-2.00-2.00-2.00-3.00-3.00-4.00-3.00-1.00-1.00-1.00-1.003.003.00-5.00-5.00-12.00-12.00
Return on Capital Employed Growth (5y) (Quarter) 1.000.00-1.00-3.000.000.000.000.00-2.00-2.00-1.00-3.00-1.000.000.002.001.001.002.003.003.003.002.00-2.00-2.00-3.00-3.00-1.00-1.00-1.001.001.001.00-1.00-2.00-3.00-3.00-3.00-3.001.000.00-9.00-7.00-12.00-12.00
Return on Capital Employed (QoQ) (Quarter) 2.001.002.000.00-1.001.000.000.000.00-1.000.00-2.00-1.001.00-1.000.000.00-2.001.000.000.003.000.000.000.00-1.000.000.00-2.000.000.000.001.000.000.000.000.000.001.000.00-1.00-2.000.000.000.000.000.000.000.000.000.00-1.000.000.00-1.000.000.004.000.00-8.000.00-7.000.00
Return on Equity Growth (1y) (Quarter) 10.002.002.00-6.00-15.00-1.00-1.003.008.001.001.001.00-3.00-2.00-2.000.000.000.000.000.001.00-9.00-8.00-6.00-8.0034.0029.0025.0025.00-25.00-21.00-19.00-17.000.00-1.000.000.001.000.000.000.000.004.007.0011.0015.0011.008.000.00-8.00-8.00-22.00-18.00-13.00-13.00
Return on Equity Growth (3y) (Quarter) 3.003.002.00-3.00-10.00-2.002.005.00-1.00-2.00-2.00-3.00-3.00-1.00-11.00-8.00-7.0025.0021.0019.0018.000.000.000.00-1.0010.00-25.00-21.00-19.00-18.000.000.000.000.000.007.0011.0015.0015.0015.0011.006.006.00-7.00-7.00-7.00-11.00
Return on Equity Growth (5y) (Quarter) 0.000.000.00-5.00-10.00-2.00-1.00-8.00-3.00-8.00-8.0023.0018.0016.0015.00-2.000.000.000.000.000.000.00-1.009.008.007.007.00-24.00-21.00-19.00-13.007.0011.0015.0015.0015.00-6.00-6.00-7.00-6.00
Return on Equity (QoQ) (Quarter) 0.000.005.005.00-7.000.00-4.00-4.007.000.000.001.000.000.000.00-2.000.000.000.000.000.000.000.001.00-10.001.002.000.0032.00-4.00-2.00-1.00-18.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.003.004.004.000.000.00-4.00-5.000.00-13.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-2.00-2.00-3.00-1.005.004.004.004.00-6.00-5.00-6.00-10.001.00-2.002.00-5.00-4.00-4.007.006.004.003.00-2.00-2.000.00-1.00-1.00-1.000.003.000.002.001.000.003.002.002.000.00-2.00-4.00-4.00-2.000.000.000.000.000.001.000.001.001.00-2.002.004.005.006.00-3.00-6.00-19.00-16.00
Return on Invested Capital Growth (3y) (Quarter) 2.00-2.00-3.00-4.00-6.000.00-3.00-3.00-9.00-9.00-12.00-12.004.002.00-2.001.00-1.000.00-2.004.003.003.005.00-3.00-1.001.002.002.003.003.003.000.001.000.00-1.000.00-1.00-1.00-1.00-2.00-3.00-4.00-1.001.00-1.001.005.006.005.00-2.00-2.00-13.00-12.00
Return on Invested Capital Growth (5y) (Quarter) -5.00-5.00-7.00-10.00-8.003.002.00-3.00-4.00-5.00-5.00-8.00-10.001.00-1.00-2.003.000.001.001.007.007.007.005.00-3.00-3.00-1.000.000.000.000.001.000.001.000.000.001.00-2.000.003.003.002.00-5.00-3.00-13.00-11.00
Return on Invested Capital (QoQ) (Quarter) -5.002.003.00-2.00-5.002.003.000.001.000.003.000.00-9.001.002.00-4.000.000.00-5.001.000.000.006.000.00-2.00-1.001.000.000.00-1.001.00-1.001.002.00-1.001.000.000.001.001.000.00-2.00-1.000.000.000.000.000.000.000.000.000.00-1.002.000.00-2.002.004.001.00-1.00-7.000.00-11.002.00
Return on Sales Growth (1y) (Quarter) 11.0012.00-17.001.00-11.00-10.0018.000.000.004.00-1.00-1.00-1.00-5.000.000.000.000.000.000.000.004.00-42.005.005.00-2.00135.00-5.00-6.00-3.00-92.002.001.001.001.00-1.001.000.002.000.000.000.00-1.0018.0014.0020.0021.002.006.00-5.00-22.001.00-79.00-16.00-9.000.00
Return on Sales Growth (3y) (Quarter) 0.006.000.000.00-11.00-12.00-1.00-1.00-1.00-1.00-1.00-1.00-6.000.004.00-42.005.002.0092.000.000.000.000.002.001.00-4.0043.00-93.000.000.000.000.00-2.001.000.000.0015.0020.0022.0020.0020.0015.00-2.0022.00-60.00-1.00-9.004.00
Return on Sales Growth (5y) (Quarter) -1.000.000.000.00-12.00-12.0017.004.00-43.004.005.002.0091.00-6.000.000.000.002.000.000.00-1.000.000.00-4.0042.00-5.00-4.00-2.00-92.001.001.0018.0014.0018.0021.0020.0019.00-59.000.00-9.0022.00
Return on Sales (QoQ) (Quarter) -1.000.000.0011.000.00-29.0018.000.000.000.000.000.005.00-5.000.000.000.000.000.000.000.000.000.000.004.00-47.0047.000.00-3.0090.00-92.000.000.000.002.00-1.000.000.000.000.001.000.000.002.00-1.000.000.000.0018.00-4.006.001.00-1.00-1.00-4.00-16.0023.00-82.0059.00-9.0031.00
Revenue Growth (1y) (Quarter) 15.01%13.97%10.42%5.48%6.85%9.75%6.59%1.26%-2.44%-5.34%3.97%10.38%5.97%8.85%-0.66%3.93%3.43%0.60%-6.48%-6.24%-8.50%-27.12%-26.39%-22.50%-20.57%0.87%11.40%10.83%13.24%17.75%8.87%6.46%4.35%0.33%1.48%-1.55%-0.68%1.38%1.31%-7.14%1.62%5.34%12.89%26.12%22.46%26.06%17.71%22.44%25.66%6.03%8.66%-4.87%-10.61%-5.58%-8.43%-1.60%-0.12%-2.20%-0.48%1.25%-0.65%5.83%
Revenue Growth (3y) (Quarter) 6.23%5.80%6.96%5.64%3.37%4.19%3.55%2.42%2.15%2.22%3.32%0.99%1.82%-2.04%-10.03%-10.56%-9.08%-9.57%-8.47%-6.96%-6.29%-4.70%-3.71%-2.94%-2.09%6.02%7.17%5.12%5.48%6.20%3.83%-0.90%1.74%2.33%5.09%4.86%7.31%10.42%10.42%12.77%16.07%12.08%13.03%13.68%11.21%8.06%5.41%4.65%3.91%-0.70%-0.33%-1.77%-3.92%-0.76%
Revenue Growth (5y) (Quarter) 5.72%5.92%4.68%3.33%1.43%1.86%0.82%-4.03%-5.85%-4.98%-4.94%-4.11%-3.32%-1.94%-3.30%-2.86%-2.80%-2.37%-2.66%-3.26%-3.33%-3.13%-2.51%-1.70%-3.52%-1.08%4.94%7.08%6.35%7.87%9.73%8.26%8.49%10.14%7.45%8.22%6.08%6.78%6.15%6.02%6.07%6.90%5.39%5.64%7.92%6.42%5.49%
Revenue (QoQ) (Quarter) 1.06%7.75%2.08%3.47%0.15%4.39%-2.50%4.82%2.87%1.38%-7.37%0.98%-0.18%11.35%-1.67%-3.05%2.54%1.43%2.04%1.61%-4.34%-5.71%2.31%-0.84%-23.81%-4.76%7.71%1.62%-3.24%5.18%7.16%3.83%0.61%-2.75%4.79%1.77%-3.26%-1.63%1.66%2.66%-1.25%-1.70%-6.82%12.34%2.37%5.34%4.10%9.08%5.39%-1.64%8.29%11.94%-11.07%0.80%-5.19%5.19%-6.08%-2.24%1.89%6.77%-8.03%-0.52%3.65%4.77%-2.03%
Share-based Compensation Growth (1y) (Quarter) 19.05%-7.33%-21.57%-18.18%-52.67%-19.42%-2.50%87.30%119.72%-49.11%-35.04%-14.41%16.83%0.85%11.21%37.36%-80.87%-30.25%-37.21%-40.00%222.73%8.43%17.28%18.67%76.06%31.11%12.63%-11.24%-32.80%-21.19%11.21%24.05%21.43%49.46%9.24%27.55%38.24%-29.50%-3.08%-2.40%-29.79%61.22%-15.08%-13.93%15.15%1.90%41.12%39.05%23.68%-14.29%-2.65%21.23%10.64%18.84%160.54%-37.85%-31.41%-35.37%
Share-based Compensation Growth (3y) (Quarter) 7.38%-27.57%-20.80%9.47%23.27%17.78%-6.69%-0.57%0.28%-6.14%29.92%-33.85%-6.33%-8.63%-6.44%-0.74%2.82%-0.28%-6.04%-14.18%56.30%3.86%13.68%9.33%12.84%15.59%11.02%11.99%4.10%-6.00%5.60%15.59%5.63%19.32%-3.48%2.33%3.78%5.02%5.12%5.31%0.00%12.09%5.27%13.21%16.37%1.25%52.97%1.56%-2.09%-13.01%
Share-based Compensation Growth (5y) (Quarter) -1.64%-9.51%-5.55%9.10%-2.97%-2.10%-28.77%5.67%2.67%-7.71%-9.51%-5.27%-9.44%9.32%10.46%3.16%-4.65%0.51%1.49%-2.37%3.16%0.15%0.00%45.00%3.38%9.24%10.22%6.87%11.91%2.41%3.36%-1.83%6.41%7.13%13.07%10.91%8.21%4.32%12.55%8.87%3.36%24.12%-2.52%-5.37%1.58%
Share-based Compensation (QoQ) (Quarter) 19.05%2.00%-49.67%94.81%-7.33%-13.67%-47.50%12.70%57.75%4.46%0.85%32.20%-63.46%33.33%32.89%-1.69%-21.55%26.37%3.48%8.40%-3.10%-82.40%277.27%-2.41%-7.41%-5.33%26.76%5.56%-6.32%40.45%-5.60%-9.32%-26.17%6.33%10.71%27.96%-17.65%4.08%36.27%-6.47%-3.85%12.80%-30.50%28.57%-3.17%-18.85%59.60%-32.28%-1.87%8.57%41.23%-6.21%-3.31%-3.42%-2.13%6.52%20.41%-11.86%5.13%133.54%-71.28%-2.73%-0.93%
Shareholder's Equity Growth (1y) (Quarter) 13.72%6.10%15.57%15.30%10.72%19.08%4.23%1.34%6.80%3.91%11.53%6.51%1.72%0.66%15.06%15.50%17.41%1.09%-0.68%-1.59%-1.87%-0.06%-5.66%-7.13%-2.27%-3.17%33.56%32.45%41.20%42.14%13.51%13.67%9.73%8.55%7.58%8.48%1.90%6.48%1.92%2.53%9.26%9.57%12.04%12.21%13.22%9.97%10.48%5.37%-2.74%0.99%1.24%8.12%14.29%11.10%11.20%8.56%19.24%16.18%2.72%6.48%-19.54%-4.81%
Shareholder's Equity Growth (3y) (Quarter) 10.38%9.50%10.34%7.56%6.35%7.60%7.49%7.86%7.09%8.19%7.40%5.28%5.16%3.68%5.14%2.67%2.38%-0.73%7.76%6.57%10.64%11.21%12.67%11.82%14.83%14.32%17.71%17.76%16.44%18.00%7.56%8.13%6.90%8.19%7.10%7.67%8.02%8.67%8.05%6.63%6.36%6.76%7.81%8.53%7.97%7.26%7.54%7.34%9.85%9.24%4.96%7.72%3.12%7.11%
Shareholder's Equity Growth (5y) (Quarter) 9.58%9.18%8.82%7.68%6.65%7.55%5.31%4.64%3.29%2.34%3.97%3.69%8.01%7.42%8.99%9.85%10.41%10.07%8.58%8.85%8.34%8.65%9.72%9.41%9.23%11.01%11.76%13.24%13.45%14.33%14.64%9.02%8.37%6.11%7.06%6.56%7.29%6.98%7.56%7.27%7.31%10.40%9.45%7.43%8.12%3.84%6.41%
Shareholder's Equity (QoQ) (Quarter) 6.26%-2.62%5.15%4.52%-0.86%6.06%4.91%0.37%6.63%-7.16%1.99%5.78%3.75%-0.36%-2.60%1.03%2.67%1.42%4.36%-4.26%-0.24%-0.36%3.41%-4.53%1.60%-5.95%1.80%0.46%0.66%29.74%0.95%7.10%1.33%3.60%1.09%3.39%0.24%2.68%1.94%-2.88%4.75%-1.73%2.56%3.49%5.05%0.48%2.72%4.42%2.04%0.94%-2.03%-3.61%5.95%1.19%4.63%1.88%2.99%1.28%2.16%11.91%0.35%-10.45%5.89%-15.44%18.72%
Tax Rate Growth (1y) (Quarter) 1,824.00536.00-4347.00-173.00132.0090.004,201.001,244.00-2306.00294.00-2797.00-1085.002,130.00-273.00-19.00-29.00-2.00-8.00-132.00-28.00-208001.00101.00203.001,262.00211,948.00-184.00-137.00930.00-2502.004,091.00-1164.00-2622.0028,741.00-3719.00816.00-148.00-26695.00-721.00286.00136.00-339.00-50.00-238.00-305.00130.00-220.00-175.00235.0027.00185.00259.001.00-4.00-105.00-285.00-206.00318.00-9.00420.00137.007,017.0094.00
Tax Rate Growth (3y) (Quarter) -349.00920.00-2943.00-15.00-43.00111.00140.00-204.0019.00-3924.00-1112.001,970.00-303.00-209127.0074.0043.001,232.00-91.00-65.002,164.001,446.004,008.00-1098.00-430.00238,187.00188.00-485.00-1840.00-456.00-349.00-62.00-2633.001,707.00-4491.00864.00-316.00-26904.00-992.00-127.0067.00-182.00-86.00-154.00-69.00153.00-141.00-201.0030.00341.0071.00394.00-69.007,331.00-20.00
Tax Rate Growth (5y) (Quarter) 1,752.00645.00-4070.00-42.00-204.0082.00-207724.00233.00-133.001,253.0024.00-1195.002,036.001,889.00319.003,981.00-1258.00-460.00281.00-414.00-606.003,492.00-432.004.00-442.00211,154.00-584.00-437.00-2008.00-665.00-620.00-475.00-2703.001,864.00-4526.00948.00-80.00-26881.00-912.00-153.00-138.00132.00-200.00-19.00-138.007,487.00-56.00
Tax Rate (QoQ) (Quarter) 1,105.00843.00-143.0019.00-183.00-4039.004,030.00325.00-226.0071.001,073.00-3225.002,375.00-3020.002,786.00-10.00-28.00-19.00-2.00-3872.003,885.00-143.00102.00-211845.00211,987.00-41.001,161.00-1159.00-145.006.002,227.00-4590.006,447.00-5249.00770.0026,773.00-26013.00-714.00-194.00225.00-39.00293.00-344.00-250.00249.00106.00-410.00185.00-101.00151.000.00-24.0057.00226.00-258.00-28.00-44.0046.00-179.00496.00-371.00475.00-463.007,376.00-7294.00
Total Debt Growth (1y) (Quarter) -7.11%-5.32%-5.09%9.39%16.58%13.77%5.43%-3.23%-14.24%16.22%25.23%39.02%57.41%-1.19%2.89%-17.07%17.46%-4.66%-4.89%-10.33%-29.10%-24.87%4.05%10.51%-19.48%-14.21%-29.36%-91.41%-0.55%-7.17%-86.06%89.94%-1.21%-2.50%598.45%272.70%-89.14%-89.27%131.05%142.24%1,990.07%227.63%-90.38%-89.37%-95.16%463.10%-9.04%-39.67%1,737.80%24.13%-68.50%312.53%-97.45%-72.24%1,146.05%66.02%7,495.35%-59.47%-78.47%457.45%-98.13%
Total Debt Growth (3y) (Quarter) -2.43%7.78%7.81%13.75%16.32%9.27%11.45%3.84%2.89%13.27%10.90%7.48%-5.63%-6.29%-9.67%-6.37%-12.47%-14.98%-11.25%-56.00%-17.20%-15.73%-53.20%-43.50%-7.51%-8.09%-11.72%-15.27%-52.57%-54.03%31.04%157.87%30.90%-30.01%15.78%-1.36%-52.10%25.58%-41.31%-46.24%164.92%183.98%-69.80%-35.80%-71.69%24.74%52.83%60.47%228.93%-48.11%-5.47%236.73%-66.92%
Total Debt Growth (5y) (Quarter) 3.93%3.25%7.78%7.62%4.42%2.13%1.67%-0.17%2.07%1.54%-3.66%-2.55%-1.81%-39.69%-8.00%-10.11%-39.53%-8.01%-11.07%-7.40%-9.63%-42.86%-42.54%10.59%10.25%12.43%-22.86%-31.31%-30.98%-35.93%12.38%-27.75%1.92%14.82%19.11%-14.96%19.03%-44.75%-7.35%-4.53%1.25%104.77%20.84%-40.61%19.62%-49.70%
Total Debt (QoQ) (Quarter) 0.64%-0.43%-3.64%-3.79%2.57%-0.19%11.06%2.53%0.10%-7.51%1.94%-9.13%35.66%-0.34%13.17%2.88%17.85%-17.08%-2.61%23.42%-4.35%-17.27%-8.18%-2.42%1.37%14.56%-2.48%-28.90%8.01%-5.67%-88.14%722.81%0.81%-85.83%61.61%327.96%-0.51%1.51%-13.76%-87.53%-1.69%2,084.73%-9.59%7.63%-84.59%-35.87%-0.07%-50.99%1,692.85%-89.64%-33.71%1,392.71%21.10%-97.37%768.29%-90.77%1,218.76%17.96%15.69%322.04%-92.96%-37.34%2,895.75%-98.59%