Alliance Resource Partners Growth Metrics (2009-2025) | ARLP

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 3.41%6.28%9.87%42.79%37.98%40.96%42.77%15.34%12.23%14.32%11.14%12.96%14.03%8.67%9.67%8.48%6.82%5.74%6.20%7.69%9.02%8.99%15.26%3.34%1.71%1.71%-10.42%-7.13%-6.93%-8.04%-1.68%1.20%1.77%4.06%-96.13%7.90%10.77%10.45%2,979.82%8.02%-3.57%-8.67%-15.06%-16.26%-10.23%-7.44%-3.69%2.84%6.61%13.48%19.66%22.47%21.55%16.13%9.44%2.21%6.39%9.51%7.75%4.57%-2.13%-6.01%-4.08%
Assets Growth (3y) 16.99%19.65%20.36%22.99%20.87%20.54%20.28%12.22%10.99%9.52%8.98%9.69%9.92%7.79%10.31%6.48%5.81%5.44%3.12%1.11%1.06%0.64%0.50%-0.97%-1.23%-0.90%-67.59%0.47%1.62%1.86%5.39%5.66%2.82%1.63%0.37%-0.81%-1.39%-2.26%193.15%-2.38%-2.64%-1.38%-0.71%1.79%5.17%6.85%8.04%8.78%11.30%13.01%12.16%9.39%8.17%6.13%4.19%
Assets Growth (5y) 14.30%14.50%15.22%16.80%15.51%15.08%16.33%9.48%8.68%7.81%5.97%4.84%4.68%3.21%3.41%2.56%2.33%2.32%-47.04%2.45%3.07%3.22%3.86%2.51%0.58%-0.37%-2.29%-1.71%-1.91%-2.23%-0.86%0.31%0.80%1.97%3.11%4.21%4.44%4.23%101.22%3.09%3.60%4.05%2.91%2.42%3.91%4.65%5.44%
Assets (QoQ) -0.89%-1.37%-1.78%7.70%1.87%1.96%27.65%4.07%4.07%3.27%3.12%1.27%6.01%0.40%4.81%2.23%1.03%1.32%3.68%0.66%0.00%1.76%5.13%1.91%-0.03%7.62%-5.75%0.31%-0.03%-5.22%-2.28%0.51%-1.22%1.34%0.58%1.08%1.00%-96.24%2,707.44%3.77%0.71%4.97%-1.54%-7.36%-4.62%-2.38%-2.93%-0.68%-1.66%1.58%3.65%2.96%4.67%7.11%6.09%2.19%0.01%0.94%-0.91%6.36%2.94%-0.68%-3.84%-0.45%-1.15%1.36%
Capital Expenditures Growth (1y) -23.24%-26.87%-17.65%-19.24%25.37%88.25%65.15%69.09%27.27%-12.63%-33.26%-30.28%-15.32%-6.26%-1.20%-8.21%-0.68%-14.76%-27.54%-32.53%-34.97%-27.28%-36.95%-70.63%-57.87%-61.23%-4.37%120.35%75.11%90.64%69.79%85.95%68.07%23.82%63.11%18.03%18.43%31.88%-40.07%-58.47%-75.40%-71.75%-37.58%-28.61%77.85%87.75%88.16%159.74%200.60%89.69%61.40%42.52%11.11%28.99%29.72%13.29%-0.04%10.92%-29.93%-33.94%-41.32%
Capital Expenditures Growth (3y) 6.99%6.35%-3.18%-1.62%10.56%15.53%2.88%2.67%2.30%-11.29%-21.82%-24.42%-18.22%-16.56%-23.29%-43.34%-35.20%-37.83%-24.12%-24.13%-21.72%-18.69%0.79%6.37%7.43%-2.91%38.36%69.11%51.62%46.01%18.40%-3.04%-21.18%-22.74%-15.18%-29.53%-19.68%-11.23%-11.05%-8.34%9.56%0.20%23.76%38.26%81.11%66.24%57.94%61.26%49.46%39.49%13.63%2.17%-13.30%
Capital Expenditures Growth (5y) 0.60%-0.79%-8.26%-10.03%-2.69%-0.90%-13.03%-26.50%-21.76%-27.75%-22.03%-22.50%-16.60%-15.55%-6.03%-5.71%-4.35%-10.72%3.88%-0.84%-0.92%-2.57%0.01%-10.02%-18.43%-19.36%-0.19%7.47%8.80%10.55%14.28%11.07%21.22%10.44%13.13%5.31%11.59%11.34%8.06%4.45%7.87%7.56%11.50%14.62%28.36%
Capital Expenditures (QoQ) -0.08%0.98%25.74%-39.50%-4.79%13.69%23.31%-6.07%42.96%-0.26%26.25%-29.30%-1.86%-23.81%31.89%-14.13%8.63%-19.69%22.53%-7.09%-6.77%-31.74%14.10%-10.45%4.26%-40.81%-46.84%28.43%-4.04%45.97%22.49%2.06%4.47%30.01%34.15%-7.75%-23.04%71.26%-2.93%-7.44%-14.30%-22.18%-32.73%-45.18%-1.58%71.97%-23.06%36.57%3.90%72.34%6.21%58.05%-34.44%46.64%-6.21%23.22%-23.89%47.47%-18.09%8.73%-15.54%-6.85%-22.77%-3.42%
Cash & Equivalents Growth (1y) -83.74%-93.86%-77.85%1,475.26%883.39%3,489.94%1,413.63%-19.45%-44.26%-96.73%-99.33%-89.66%-84.82%-22.62%815.62%231.13%-49.80%121.00%-21.42%-73.73%83.35%122.69%142.34%35.89%13.61%16.39%-40.53%19.00%191.32%-21.67%-13.94%-83.02%-67.07%29.82%108.53%3,513.82%4.96%7.79%-17.05%-85.06%-1.88%-36.42%7.29%52.33%16.27%7.53%206.46%120.25%272.18%181.04%166.20%141.84%111.60%168.55%-29.17%-79.79%-50.61%-28.50%-0.92%128.98%-39.30%-73.00%-51.65%
Cash & Equivalents Growth (3y) -3.76%-58.36%-71.77%9.48%-5.95%-3.11%-2.39%-34.91%-65.11%-61.74%-63.59%-55.20%-48.11%56.16%159.31%5.73%1.50%78.92%4.24%-24.83%82.40%26.62%7.44%-35.00%2.91%5.78%2.20%94.02%0.23%3.11%14.18%-2.85%-30.27%-3.82%22.89%101.86%6.19%-9.68%39.72%-20.56%61.93%24.32%106.08%100.95%109.21%100.96%79.45%2.48%57.26%75.40%23.16%3.82%-14.08%-19.66%-30.25%
Cash & Equivalents Growth (5y) -41.60%-34.19%-30.53%2.68%-5.20%34.95%12.11%-37.10%-38.43%-32.03%-41.32%-32.00%-14.30%28.27%54.92%-24.90%0.06%42.25%15.24%21.12%15.97%23.22%16.50%8.20%2.33%-4.10%-1.02%10.70%2.81%-5.61%37.39%25.20%7.97%21.87%72.20%112.97%56.64%40.94%38.75%-24.52%34.71%29.83%43.77%30.29%22.38%9.40%22.58%
Cash & Equivalents (QoQ) -25.74%-41.79%-76.48%59.91%-71.95%109.89%1,573.21%-0.17%2.40%-11.50%-10.95%-30.92%-93.99%-81.86%1,272.30%1.39%-69.33%114.59%396.29%-84.63%35.00%-23.70%65.90%7.29%63.97%-16.97%-6.97%-10.30%67.97%-57.57%86.14%119.60%-54.83%-53.38%-63.27%325.75%78.09%-25.12%536.55%-87.63%82.88%-42.38%14.66%-18.80%18.51%-2.77%62.81%-38.02%9.60%177.12%17.01%4.73%-17.24%162.49%6.30%-8.37%5.03%-30.77%-69.68%123.96%52.07%-4.06%-29.92%-40.63%-32.36%71.77%
Cash from Investing Activities Growth (1y) 31.40%19.97%3.83%30.02%-151.47%-105.81%-98.27%-223.37%11.63%4.34%10.07%55.11%31.26%4.65%13.77%9.09%-28.00%-17.88%9.71%20.18%-4.36%46.69%39.36%59.49%33.70%59.60%37.41%-17.16%-76.45%-45.30%-73.52%-66.68%48.27%-26.87%-86.48%-42.53%-217.73%-29.20%55.74%61.48%89.96%74.91%55.71%23.86%-40.53%-284.50%-100.22%-328.27%-179.00%-150.23%-223.22%-7.93%-96.14%26.88%18.10%19.41%30.67%9.41%22.78%26.63%27.72%
Cash from Investing Activities Growth (3y) -15.09%-16.36%-19.69%-0.52%-15.16%-23.36%-15.42%-9.68%8.05%-2.44%11.20%31.20%2.81%15.69%22.13%33.51%3.97%36.68%30.02%27.65%-6.88%32.11%13.00%7.52%15.41%9.36%-26.52%-40.66%-42.61%-33.55%-12.72%2.91%45.15%25.63%28.50%25.23%23.47%-7.62%26.78%-7.90%26.71%-34.15%-42.05%-52.11%-97.38%-91.61%-74.35%-55.02%-55.97%-18.35%-26.91%13.90%0.57%
Cash from Investing Activities Growth (5y) -6.05%-12.11%-5.95%5.92%-15.33%-3.36%3.39%15.67%11.66%25.37%23.28%31.16%-1.44%18.86%12.51%10.51%4.16%14.09%-2.09%2.09%-14.95%12.50%11.48%15.36%28.03%24.74%16.87%3.98%16.37%-18.11%-4.90%-24.44%8.34%-31.67%-18.79%-14.08%-19.66%-17.93%-0.77%-1.79%11.75%-9.85%-12.64%-15.79%-30.97%
Cash from Investing Activities (QoQ) 10.55%0.45%-59.56%51.72%-4.36%-19.63%-16.10%-73.49%14.59%-15.25%-89.35%52.59%7.54%-8.35%5.49%27.40%-28.25%2.01%0.36%-2.22%-18.12%24.95%11.92%-33.65%39.66%14.63%41.16%-118.75%63.24%-32.26%-10.14%-229.46%69.72%-57.94%-5.80%-2.25%25.75%-132.15%19.13%-127.95%69.81%20.47%29.62%40.59%24.54%-40.38%-20.99%-9.64%-106.47%26.90%-158.80%28.57%-85.18%5.58%13.58%-29.80%30.96%-5.76%14.96%-11.67%9.79%9.85%19.20%-10.01%
Cash from Operations Growth (1y) 41.67%71.07%82.72%184.61%13.32%-7.68%26.28%12.11%-5.00%0.09%3.05%-12.30%73.76%23.94%0.23%24.18%-29.77%37.25%17.24%-0.95%15.36%-25.92%-8.21%22.67%-50.13%-25.67%48.51%11.51%119.63%-10.84%-42.73%-52.14%26.65%26.90%27.49%15.04%-35.90%5.99%-48.20%-7.47%-45.22%-42.12%13.97%2.24%-30.58%13.25%25.61%11.34%65.84%43.64%107.39%103.09%144.62%87.57%-27.54%-61.84%-5.42%-22.67%-8.84%79.30%-30.52%-29.70%0.29%
Cash from Operations Growth (3y) 15.11%16.49%33.47%40.92%23.21%4.63%9.26%6.88%5.05%19.41%6.59%2.56%12.08%8.01%2.56%14.70%-26.07%-8.92%16.92%10.65%8.11%-21.11%-7.92%-13.17%11.52%-5.61%2.73%-15.01%21.26%6.24%-27.68%-20.13%-23.67%-8.01%-9.04%2.86%-37.53%-11.43%-9.49%1.74%-14.25%-1.99%43.72%32.22%41.22%45.04%23.59%-4.80%56.55%27.72%11.06%11.59%17.14%0.65%-12.83%
Cash from Operations Growth (5y) 13.23%21.88%22.81%28.05%8.67%3.09%7.02%8.21%-7.78%-1.28%10.54%8.09%9.05%-3.54%-1.71%-4.24%2.36%-3.08%3.13%-5.69%0.51%-7.97%-12.41%-6.97%-13.40%-12.40%-8.54%-10.30%-7.48%-4.70%-11.55%-10.33%-12.53%4.84%14.41%19.73%-0.22%13.36%2.19%-3.98%7.85%6.43%14.42%9.60%13.10%10.65%11.53%
Cash from Operations (QoQ) 18.21%-16.74%-40.08%140.24%42.73%-11.07%-6.67%-4.35%16.29%21.64%-17.14%-18.95%22.53%25.23%-29.48%60.57%-12.60%1.27%-12.63%-9.18%70.80%-13.49%-26.18%5.77%9.67%7.20%-1.35%-57.00%63.47%114.19%-25.93%-15.31%-33.64%37.57%-38.10%124.10%-33.51%38.21%-44.14%24.88%9.94%-32.46%-0.22%-26.07%16.17%32.99%-10.49%-49.80%89.52%47.50%-20.66%-25.22%64.15%112.96%-22.31%-9.94%25.87%-17.72%-59.08%123.22%2.91%-3.01%-19.52%-13.50%4.12%38.36%
Dividends Paid - Common Growth (1y) -11.57%-12.12%-14.20%-16.26%-17.78%-19.15%-19.07%-19.04%-18.82%-16.78%-14.60%-12.55%-10.36%841.05%-9.95%424.69%210.27%-83.62%210.25%-62.73%9.52%7.07%5.21%-38.47%-39.77%-39.79%-40.03%0.29%25.98%27.30%28.51%29.75%3.58%2.51%0.90%0.64%1.32%0.80%-25.01%79.27%-64.70%157.45%301.33%151.03%180.73%98.49%73.68%38.75%-0.75%-0.21%-0.19%-0.10%-0.39%0.00%-14.27%
Dividends Paid - Common Growth (3y) -16.01%-15.98%-15.94%-15.92%-15.59%130.91%-14.48%85.18%51.04%50.63%50.21%49.80%49.37%48.88%48.51%40.01%39.72%-52.73%39.17%-38.73%-5.99%-6.37%-6.75%-7.14%-7.72%-7.73%-8.04%9.41%9.76%9.57%-0.93%10.70%-46.66%-42.68%-27.78%-22.00%-12.97%-9.30%-2.11%21.11%-0.55%46.40%90.90%51.54%40.53%25.59%14.12%
Dividends Paid - Common Growth (5y) 31.28%31.24%31.21%31.18%31.05%30.66%30.19%24.55%24.19%23.85%23.53%23.22%24.67%24.54%24.43%24.31%24.15%-32.72%23.75%-21.39%-2.70%-3.24%-9.31%0.89%-28.49%-24.47%-13.24%-9.26%-2.95%-4.78%-0.62%6.09%5.66%5.59%5.58%5.74%5.48%5.28%5.39%11.92%
Dividends Paid - Common (QoQ) -2.61%-2.79%-2.48%-3.22%-3.12%-4.70%-4.32%-4.57%-4.32%-4.63%-4.29%-4.37%-2.54%-2.67%-2.42%-2.35%788.49%-115.23%402.46%-65.24%2.29%2.52%2.23%2.16%0.00%0.73%-40.21%-0.01%-0.03%0.34%-0.02%25.61%1.02%1.29%0.95%0.28%-0.03%-0.30%0.69%0.96%-0.54%-25.83%-185.94%116.36%99.92%25.61%39.88%14.25%25.05%40.47%-1.10%-0.03%-0.10%0.48%-0.56%-0.01%0.00%0.19%-0.17%-14.29%
EBITDA Margin Growth (1y) -521.00-780.00458.00-955.0018.00317.00-367.00-378.00-350.00-923.0049.00-24.0097.00449.00134.00340.00469.00415.00195.00-186.00-497.00-347.00-2156.00-875.00-2.00-146.002,242.001,020.00-63.00-297.00-735.001,156.00-286.0049.00-696.00-1517.00-385.00-414.00-133.00-5771.00-2698.0021.00450.004,923.002,893.00500.00117.00786.001,343.001,259.001,758.001,201.005.00-266.00-1269.00-668.00-887.00-952.00-1590.00-715.00-358.00190.00
EBITDA Margin Growth (3y) -853.00-1386.00140.00-1358.00-235.00-157.00-185.00-62.00216.00-59.00377.00130.0069.00518.00-1827.00-721.00-30.00-78.00281.00-41.00-562.00-790.00-648.001,302.00-351.00-394.00812.00659.00-735.00-662.00-1563.00-6131.00-3370.00-344.00-378.00-2365.00-190.00107.00435.00-62.001,538.001,780.002,326.006,910.004,241.001,493.00606.001,319.00461.0041.00-1101.00-182.00-1240.00-1028.00
EBITDA Margin Growth (5y) -286.00-522.00468.00-1204.00-263.00-88.00-2146.00-1123.00-283.00-552.00464.00275.004.0075.00-320.001,456.00-380.00-325.00-1149.00-401.00-1234.00-1155.00-1477.00-5986.00-3435.00-787.001,129.00-188.00-540.00-140.00-996.00-423.00866.001,415.001,497.00-378.001,158.001,100.00923.00472.00656.00562.00-534.005,527.002,996.00731.00
EBITDA Margin (QoQ) -81.00-959.001,605.00-1085.00-341.00279.00191.00-111.00-42.00-405.00180.00-83.00-615.00567.00107.0038.00-263.00251.00314.00167.00-317.0031.00-67.00-144.00-166.00-1778.001,214.00729.00-311.00610.00-8.00-354.00-544.00172.001,883.00-1797.00-209.00-573.001,061.00-665.00-238.00-291.00-4576.002,407.002,482.00137.00-104.00378.0089.00-245.00565.00934.004.00255.008.00-262.00-267.00-749.00610.00-481.00-332.00-1387.001,484.00-124.00217.00
EBIT Growth (1y) 91.21%82.66%96.02%25.25%15.28%37.87%-5.04%-11.36%-1.60%-37.26%18.74%22.11%9.58%39.33%10.25%15.31%32.42%30.11%14.04%-4.67%-18.63%-15.92%-95.37%-55.58%-27.44%-10.06%1,901.01%97.45%-11.99%-31.85%-36.94%47.95%10.86%13.56%-37.14%-34.66%-22.41%-32.43%-26.98%-226.74%-151.31%-21.97%26.69%127.38%256.72%69.60%44.13%145.72%222.36%171.54%234.35%132.26%3.73%-8.69%-47.33%-22.68%-36.16%-38.91%-86.74%-41.18%-24.44%3.86%
EBIT Growth (3y) 29.45%16.47%30.26%10.68%7.52%6.42%7.52%7.67%12.61%4.38%14.29%10.31%5.70%15.09%-61.24%-21.25%-7.87%-0.54%1.86%-5.79%-19.60%-19.83%-16.40%9.07%-10.88%-11.38%99.43%24.04%-8.86%-19.44%-33.85%-47.75%-34.65%-15.72%-16.53%-39.02%-14.55%-3.66%10.06%-5.17%37.37%53.17%82.77%52.73%93.46%61.40%36.41%64.02%28.76%14.84%-38.41%1.84%-20.61%-16.64%
EBIT Growth (5y) 25.77%23.42%22.68%8.31%6.02%5.68%-42.00%-11.97%-3.36%-2.97%6.70%3.32%-5.49%-1.35%-5.98%7.36%-5.27%-5.30%-15.97%-4.17%-14.87%-16.93%-23.14%-25.19%-17.94%-18.17%48.98%-7.91%-9.45%-7.10%-11.97%-3.79%17.40%22.49%22.89%5.29%15.84%17.26%18.62%8.89%11.41%14.92%-15.67%22.07%35.26%21.68%
EBIT Margin Growth (1y) 722.00496.00642.00275.0018.00317.00-367.00-378.00-350.00-923.0049.00-24.0097.00449.00134.00340.00469.00415.00195.00-186.00-497.00-347.00-2156.00-875.00-2.00-146.002,242.001,020.00-63.00-297.00-735.001,156.00-286.0049.00-696.00-1517.00-385.00-414.00-133.00-5771.00-2698.0021.00450.004,923.002,893.00500.00117.00786.001,343.001,259.001,758.001,201.005.00-266.00-1269.00-668.00-887.00-952.00-1590.00-715.00-358.00190.00
EBIT Margin Growth (3y) 390.00-110.00323.00-127.00-235.00-157.00-185.00-62.00216.00-59.00377.00130.0069.00518.00-1827.00-721.00-30.00-78.00281.00-41.00-562.00-790.00-648.001,302.00-351.00-394.00812.00659.00-735.00-662.00-1563.00-6131.00-3370.00-344.00-378.00-2365.00-190.00107.00435.00-62.001,538.001,780.002,326.006,910.004,241.001,493.00606.001,319.00461.0041.00-1101.00-182.00-1240.00-1028.00
EBIT Margin Growth (5y) 957.00754.00652.0027.00-263.00-88.00-2146.00-1123.00-283.00-552.00464.00275.004.0075.00-320.001,456.00-380.00-325.00-1149.00-401.00-1234.00-1155.00-1477.00-5986.00-3435.00-787.001,129.00-188.00-540.00-140.00-996.00-423.00866.001,415.001,497.00-378.001,158.001,100.00923.00472.00656.00562.00-534.005,527.002,996.00731.00
EBIT Margin (QoQ) -114.00133.00558.00146.00-341.00279.00191.00-111.00-42.00-405.00180.00-83.00-615.00567.00107.0038.00-263.00251.00314.00167.00-317.0031.00-67.00-144.00-166.00-1778.001,214.00729.00-311.00610.00-8.00-354.00-544.00172.001,883.00-1797.00-209.00-573.001,061.00-665.00-238.00-291.00-4576.002,407.002,482.00137.00-104.00378.0089.00-245.00565.00934.004.00255.008.00-262.00-267.00-749.00610.00-481.00-332.00-1387.001,484.00-124.00217.00
EBIT (QoQ) -8.44%8.43%71.62%12.22%-12.53%16.36%9.66%3.29%4.61%-19.85%2.36%14.65%-33.30%51.69%5.27%2.90%-15.20%20.03%10.10%18.16%-16.68%5.20%-7.96%0.86%-13.90%-94.21%782.92%64.75%6.72%28.90%-12.88%-26.57%-17.36%19.28%104.40%-44.98%-15.35%-33.97%112.45%-34.66%-26.28%-28.65%-468.75%73.55%212.09%15.85%-20.30%51.42%21.31%-1.54%35.87%98.65%2.18%21.24%-5.62%-11.29%-10.05%-30.06%38.54%-26.75%-13.93%-84.82%514.31%-5.90%18.31%
EBT Growth (1y) 107.91%100.08%110.40%26.60%14.69%39.87%4.54%-13.19%-3.36%-41.79%5.24%23.77%9.44%43.14%5.93%13.37%32.13%38.75%21.26%-8.14%-31.08%-30.50%-82.63%-55.57%-12.80%7.73%457.31%122.07%-23.41%-31.61%-37.69%48.56%36.34%20.42%-31.50%81.68%-32.43%-46.94%-49.90%-151.08%-180.10%-29.87%36.83%117.14%194.47%110.54%62.30%226.78%285.29%201.38%280.33%142.85%3.01%-9.11%-47.51%-16.45%-39.89%-42.65%-81.87%-51.53%-37.01%12.81%
EBT Growth (3y) 32.09%17.66%32.28%10.80%6.65%5.23%5.23%6.80%11.80%4.95%10.57%8.83%-0.12%11.34%-39.35%-22.66%-7.40%1.28%5.48%-3.23%-22.79%-20.00%-15.51%13.59%-3.07%-3.91%33.49%81.65%-10.97%-24.12%-40.20%-50.05%-39.90%-23.48%-22.27%-45.82%-20.03%-7.81%3.62%-34.11%42.86%64.48%103.65%49.77%79.15%79.33%47.97%87.86%33.62%16.24%-28.74%-0.56%-26.94%-16.22%
EBT Growth (5y) 27.22%26.47%24.35%7.21%2.01%2.36%-24.49%-13.05%-3.43%-2.84%5.52%4.92%-7.82%0.34%-4.98%8.82%-3.68%-3.07%-12.91%19.59%-15.77%-20.03%-27.02%-27.43%-20.04%-19.88%10.27%-12.10%-11.79%-8.39%-13.84%-5.04%21.85%23.24%23.72%4.76%15.21%16.50%17.30%-10.31%12.54%18.32%-4.28%20.60%27.88%30.13%
EBT Margin Growth (1y) 786.00570.00696.00274.006.00320.00-163.00-386.00-354.00-947.00-175.003.0085.00428.0047.00273.00418.00498.00294.00-239.00-731.00-635.00-1697.00-754.00315.00155.001,874.001,132.00-295.00-272.00-726.001,136.0085.00131.00-583.001,970.00-545.00-642.00-396.00-9512.00-2961.00-71.00391.004,907.003,051.00621.00222.00971.001,527.001,367.001,892.001,221.00-14.00-268.00-1256.00-446.00-955.00-1010.00-1466.00-1049.00-563.00314.00
EBT Margin Growth (3y) 437.00-56.00357.00-109.00-263.00-198.00-291.00-110.00149.00-20.00166.0038.00-228.00291.00-1356.00-720.002.0018.00470.00140.00-711.00-752.00-550.001,514.00105.0014.00564.004,238.00-755.00-783.00-1705.00-6407.00-3421.00-582.00-588.00-2635.00-455.00-91.00217.00-3634.001,617.001,917.002,505.007,099.004,563.001,720.00859.001,746.00557.0089.00-829.00-274.00-1533.00-964.00
EBT Margin Growth (5y) 940.00870.00698.00-75.00-577.00-336.00-1695.00-1102.00-267.00-501.00342.00416.00-208.00174.00-209.001,548.00-208.00-123.00-839.003,245.00-1171.00-1263.00-1529.00-6028.00-3401.00-698.00559.00-367.00-665.00-232.00-1092.00-528.001,156.001,406.001,527.00-443.001,058.001,008.00854.00-2859.00647.00639.00-216.005,604.003,044.001,023.00
EBT Margin (QoQ) -122.00157.00579.00171.00-338.00283.00157.00-97.00-23.00-200.00-66.00-65.00-616.00571.00113.0017.00-272.00190.00338.00161.00-192.00-14.00-194.00-331.00-97.00-1076.00750.00738.00-256.00643.008.00-689.00-233.00188.001,870.00-1740.00-187.00-525.004,423.00-4255.00-284.00-280.00-4693.002,296.002,606.00182.00-177.00440.00176.00-218.00572.00996.0016.00308.00-100.00-239.00-237.00-680.00710.00-749.00-292.00-1135.001,127.00-263.00585.00
EBT (QoQ) -10.23%12.17%80.68%14.27%-13.61%17.96%8.72%3.52%5.35%-11.84%-9.72%15.25%-36.54%59.39%6.19%1.90%-17.00%17.96%13.64%18.76%-12.84%3.08%-13.92%-10.90%-12.10%-74.24%120.21%74.88%8.60%33.25%-12.25%-39.68%-3.04%21.41%109.22%-44.64%-14.36%-30.93%454.88%-79.41%-32.75%-34.79%-665.76%67.71%158.88%27.23%-29.15%78.00%31.22%-1.92%42.65%109.87%2.64%23.77%-8.92%-10.98%-9.44%-28.52%44.98%-35.95%-13.60%-77.41%287.66%-16.77%54.74%
Enterprise Value Growth (1y) 83.74%93.86%77.85%-1,561.34%-883.39%-3,489.94%-1,413.63%19.45%44.26%96.73%99.33%89.66%84.82%22.62%-815.62%-231.13%49.80%-121.00%21.42%73.73%-83.35%-122.69%-142.34%-35.89%-13.61%-16.39%40.53%-19.00%-191.32%21.67%13.94%83.02%67.07%-29.82%-108.53%-3,513.82%-4.96%-7.79%17.05%85.06%1.88%36.42%-7.29%-52.33%-16.27%-7.53%-206.46%-120.25%-272.18%-181.04%-166.20%-141.84%-111.60%-168.55%29.17%79.79%50.61%28.50%0.92%-128.98%39.30%73.00%51.65%
Enterprise Value Growth (3y) 3.76%58.36%71.77%-11.44%5.95%3.11%2.39%34.91%65.11%61.74%63.59%55.20%48.11%-56.16%-159.31%-5.73%-1.50%-78.92%-4.24%24.83%-82.40%-26.62%-7.44%35.00%-2.91%-5.78%-2.20%-94.02%-0.23%-3.11%-14.18%2.85%30.27%3.82%-22.89%-101.86%-6.19%9.68%-39.72%20.56%-61.93%-24.32%-106.08%-100.95%-109.21%-100.96%-79.45%-2.48%-57.26%-75.40%-23.16%-3.82%14.08%19.66%30.25%
Enterprise Value Growth (5y) 41.60%34.19%30.53%-3.78%5.20%-34.95%-12.11%37.10%38.43%32.03%41.32%32.00%14.30%-28.27%-54.92%24.90%-0.06%-42.25%-15.24%-21.12%-15.97%-23.22%-16.50%-8.20%-2.33%4.10%1.02%-10.70%-2.81%5.61%-37.39%-25.20%-7.97%-21.87%-72.20%-112.97%-56.64%-40.94%-38.75%24.52%-34.71%-29.83%-43.77%-30.29%-22.38%-9.40%-22.58%
Enterprise Value (QoQ) 25.74%41.79%77.69%-68.65%71.95%-109.89%-1,573.21%0.17%-2.40%11.50%10.95%30.92%93.99%81.86%-1,272.30%-1.39%69.33%-114.59%-396.29%84.63%-35.00%23.70%-65.90%-7.29%-63.97%16.97%6.97%10.30%-67.97%57.57%-86.14%-119.60%54.83%53.38%63.27%-325.75%-78.09%25.12%-536.55%87.63%-82.88%42.38%-14.66%18.80%-18.51%2.77%-62.81%38.02%-9.60%-177.12%-17.01%-4.73%17.24%-162.49%-6.30%8.37%-5.03%30.77%69.68%-123.96%-52.07%4.06%29.92%40.63%32.36%-71.77%
EPS (Basic) Growth (1y) 0.00%152.78%159.65%160.45%29.74%-99.89%48.12%6.53%-23.01%-10.35%27.91%-16.36%-44.53%-46.02%-114.74%-60.87%7.89%49.18%856.14%205.56%0.00%-42.86%-44.21%5.45%-21.95%8.10%-47.99%82.76%-31.25%-46.63%-48.07%-153.72%-184.09%-30.00%33.91%116.68%191.89%109.52%44.44%47.37%261.76%184.09%317.95%417.86%5.69%-5.60%-44.31%-14.62%-39.82%-44.07%-85.94%-52.96%-39.26%10.61%
EPS (Basic) Growth (3y) -0.04%-86.30%-20.12%-18.39%772.06%-19.82%-15.10%-16.11%643.13%12.56%0.00%-15.73%-22.80%-14.64%8.03%-5.57%-2.69%61.26%80.58%-18.74%-30.92%-46.79%-44.79%-34.83%-26.08%-28.75%-45.29%-19.01%-7.84%0.15%-49.07%40.87%60.91%100.70%48.48%76.66%77.78%49.81%86.78%32.02%14.47%-31.09%27.65%-27.17%-16.41%
EPS (Basic) Growth (5y) -6.75%13.73%14.67%11.17%-10.02%-16.03%-16.24%-15.95%-29.20%230.94%-16.12%-7.36%-6.73%238.25%-16.18%14.02%-20.32%-23.30%-30.01%-26.49%-19.99%-19.21%28.66%-12.00%-16.14%-13.53%-21.85%-23.94%8.45%19.17%16.90%4.56%15.23%15.99%18.51%-10.20%12.20%17.08%-8.74%20.22%26.85%28.30%
EPS (Basic) (QoQ) -53.85%-20.83%24.04%120.65%16.67%-18.68%24.42%9.91%-99.90%106,020.92%-10.52%-20.57%-99.88%17.21%24.55%-17.52%6.23%-23.36%-17.39%-19.74%-129.01%303.40%127.78%10.98%47.06%-17.81%-25.45%-36.59%43.57%55.38%-44.83%-12.17%-30.92%445.97%-79.25%-31.82%-32.79%-664.79%67.51%156.76%28.57%-29.63%78.95%29.41%-11.36%-28.21%339.29%1.63%30.40%-11.04%-10.34%-9.23%-23.07%36.39%-36.81%-15.64%-80.66%356.36%-18.41%53.63%
EPS (Weighted Average and Diluted) Growth (1y) 152.48%157.40%160.49%28.15%12.36%46.92%27.91%-16.36%-44.53%-46.02%-114.74%-60.87%7.89%49.18%856.14%205.56%0.00%-42.86%-57.87%7.36%-19.93%8.10%-31.13%-48.07%37.33%40.85%47.37%261.76%184.09%317.95%417.86%5.69%-5.60%-44.31%-14.62%-39.82%-44.07%-85.94%-52.96%-39.26%10.61%
EPS (Weighted Average and Diluted) Growth (3y) -20.13%-18.39%-12.79%-19.82%12.56%0.00%-15.73%-22.80%-22.27%8.68%-4.76%-2.69%61.26%-46.79%-21.10%-45.61%-19.70%-7.84%0.15%100.70%48.55%86.78%32.02%14.47%-31.09%27.65%-27.17%-16.41%
EPS (Weighted Average and Diluted) Growth (5y) 13.47%14.28%11.17%-10.24%-16.20%-16.38%-15.95%-29.20%-16.87%-16.12%-16.18%-30.01%28.94%-12.00%-16.14%-13.53%-21.85%-23.94%8.45%19.17%23.65%4.19%14.64%15.99%18.51%-8.74%
EPS (Weighted Average and Diluted) (QoQ) -20.39%21.96%123.38%16.41%-18.84%23.43%9.89%2.07%6.12%17.21%24.55%-17.52%6.23%-23.36%-17.39%-19.74%-129.01%303.40%127.78%10.98%47.06%-17.81%-25.45%-36.59%8.43%109.46%-44.41%-14.38%-30.92%-31.38%78.95%29.41%-11.36%-28.21%339.29%1.63%30.40%-11.04%-10.34%-9.23%-23.07%36.39%-36.81%-15.64%-80.66%356.36%-18.41%53.63%
FCF Margin Growth (1y) -1558.001,952.002,762.00581.00-18.00128.00-919.00-1135.00-1207.00-384.00-178.002,144.001,330.00198.00614.00-1054.001,101.00442.00143.00683.00-594.00200.001,130.00-802.00634.002,272.001,100.001,997.00-602.00-1990.00-2319.00596.00-465.00129.00-9.00-2644.00-71.00-2187.00-320.00-325.00778.002,226.001,550.00-80.00-66.00-15.00-672.00-49.00-804.00557.00771.001,225.001,566.00-1566.00-2412.00-587.00-1026.00-260.001,116.00-227.00-380.00927.00
FCF Margin Growth (3y) -2783.001,695.001,665.001,590.00105.00-58.00-482.00-45.001,224.00257.00579.001,773.001,837.00841.001,887.00-1173.001,141.002,915.002,373.001,878.00-562.00482.00-89.001,791.00-433.00411.00-1227.00-51.00-1138.00-4048.00-2648.00-2373.00242.00169.001,221.00-3049.00641.0024.00559.00-454.00-92.002,768.001,650.001,096.00697.00-1024.00-2312.00589.00-263.00-1269.00-524.00411.00160.00-899.00
FCF Margin Growth (5y) -352.002,336.002,422.001,219.00612.00584.00791.00-165.001,265.002,729.002,810.002,968.001,869.001,123.00668.001,420.0074.001,054.0045.00-170.00-1098.00-1576.00-417.00-1178.00274.00451.003.00-455.00-426.00-1837.00-1769.00-2502.00-628.00710.001,321.00-1873.001,403.00-985.00-1082.00184.00449.00942.00354.00282.00-709.00-357.00
FCF Margin (QoQ) -3017.00-994.001,851.00603.00493.00-185.00-330.003.00639.00-1231.00-546.00-69.001,461.00-1024.001,775.00-882.00330.00-609.00107.001,273.00-329.00-908.00647.00-4.00465.0022.00-1285.001,432.002,103.00-1150.00-388.00-1167.00715.00-1479.002,527.00-2228.001,309.00-1617.00-108.00345.00-806.00250.00-113.001,447.00642.00-426.00-1743.001,462.00692.00-1082.00-1120.00707.002,053.00-868.00-667.001,048.00-1079.00-1714.001,158.00610.00-314.00-338.00-185.00457.00994.00
FCF Payout Ratio Growth (1y) -103.91%-151.58%41.59%-3.01%7.25%-132.26%-617.92%-859.71%-40.43%-31.72%91.60%89.42%6.49%449.37%-101.06%271.89%183.56%-85.96%169.98%-52.05%1.09%-36.73%139.63%-35.82%-67.96%-57.19%-80.02%43.48%165.40%296.69%9.16%30.32%-9.96%-6.19%191.98%5.29%361.98%59.32%57.79%119.01%-73.97%153.07%120.91%20.46%-30.00%-9.98%216.81%2,424.27%45.95%65.39%20.24%-86.79%45.12%35.02%-41.55%
FCF Payout Ratio Growth (3y) -27.05%-52.95%29.38%-1.52%-6.79%133.24%-6.62%55.31%45.77%38.31%28.43%27.80%40.78%32.20%75.13%36.24%31.44%-66.37%32.67%-23.85%-4.92%2.42%-19.45%6.27%-8.52%16.79%-13.97%25.33%122.67%80.99%71.33%116.09%-46.79%-39.29%-34.10%-3.46%-16.31%-52.52%-39.96%-26.37%-35.69%40.78%103.40%58.96%14.03%26.21%30.59%
FCF Payout Ratio Growth (5y) -47.52%-4.99%20.07%23.41%24.81%24.15%32.17%20.47%18.69%16.81%15.51%15.78%21.72%20.37%22.29%24.48%21.49%-32.37%25.13%-9.54%29.02%9.93%19.21%17.09%-33.08%-11.76%1.27%23.45%-4.26%-14.94%-20.21%12.96%-11.09%9.39%54.14%-1.67%-2.69%-16.43%-6.32%-3.30%
FCF Payout Ratio (QoQ) -91.49%-213.80%45.45%25.97%-12.23%-28.87%3.80%33.34%-181.03%-298.35%-28.60%90.25%-163.59%74.60%-62.09%13.82%1,084.84%-114.62%238.57%-58.11%65.47%-27.15%-5.05%-11.67%3.56%175.92%-74.57%-55.91%38.37%28.77%82.63%-18.44%106.82%-64.56%118.02%-43.65%115.47%10.30%-21.38%147.25%-25.69%9.24%-125.13%110.84%175.53%246.72%-48.77%-54.86%50.25%101.49%-34.12%58.86%1,097.11%-88.35%-25.35%15.50%31.50%28.00%-30.55%-50.00%
Free Cash Flow Growth (1y) -61.23%-38.38%2,952.65%317.36%95.51%12.87%26.98%-48.70%-83.41%-87.60%-15.39%-11.34%1,264.73%963.33%18.03%112.11%-45.32%88.89%31.96%16.69%57.56%-22.28%8.34%69.24%-56.10%-4.13%87.98%40.64%200.17%-30.10%-52.53%-67.91%17.72%-0.44%15.04%9.27%-65.44%-4.42%-78.07%-36.73%-52.47%-24.66%230.27%116.89%-18.14%37.89%16.19%-4.09%35.60%8.26%81.67%108.39%301.02%120.50%-45.18%-94.50%-32.00%-39.67%-17.00%656.36%-31.36%-25.93%46.66%
Free Cash Flow Growth (3y) -49.90%-55.81%219.61%44.04%64.18%14.18%8.24%-1.19%7.37%35.56%9.63%29.95%127.40%149.93%19.05%61.20%-27.68%12.07%39.03%40.57%27.58%-19.54%-1.12%-8.59%15.76%-12.62%0.88%-20.99%6.88%-12.71%-50.71%-39.46%-42.18%-10.50%-5.90%14.46%-48.77%-0.24%-5.59%9.59%-19.20%3.99%91.03%63.05%64.50%48.75%4.99%-52.11%54.64%12.93%-6.15%-4.67%23.24%-0.49%-12.61%
Free Cash Flow Growth (5y) -1.26%11.62%118.44%34.78%30.69%16.93%12.63%13.76%-3.06%13.17%21.83%39.18%73.00%59.92%8.53%13.58%5.97%-0.41%7.97%-0.53%-3.32%-13.10%-24.59%-11.99%-23.93%-13.64%-5.75%-7.51%-13.83%-7.13%-14.40%-14.33%-26.49%1.37%11.96%24.55%-6.07%18.84%-3.47%-31.51%7.54%8.39%25.97%12.50%15.75%8.02%7.09%
Free Cash Flow (QoQ) 18.21%-103.01%-1,105.86%190.32%87.84%39.43%-8.12%-18.76%8.45%56.86%-62.88%-73.73%-18.90%970.01%-61.10%304.29%-36.81%18.77%-30.09%4.23%118.27%-17.03%-38.18%40.73%7.67%15.66%-3.43%-63.49%135.11%126.78%-27.75%-22.08%-45.25%54.01%-51.15%185.83%-53.70%77.95%-53.60%-9.61%28.07%-59.17%33.85%-32.10%103.03%79.00%-12.10%-74.38%242.01%50.83%-27.44%-63.77%173.05%153.11%-16.77%-30.28%50.13%-37.07%-91.65%762.50%33.20%-13.43%-23.95%-21.73%43.74%71.42%
Gross Margin Growth (1y) 566.00395.00233.00234.00-42.00398.00-51.00-115.00-112.00-578.00-236.00-194.0039.00180.00194.00415.00381.00308.00217.00-21.00-307.00192.00-209.00-418.00465.0020.00973.00702.00-230.00-577.00-841.00-382.00-63.00302.00310.00316.00-49.00208.00-482.00-932.00-1256.00-87.00267.00513.001,456.00461.00-189.00514.00766.00385.00874.00545.00-99.00-99.00-326.00-474.00-716.00-945.00-1198.00-697.00-400.0066.00
Gross Margin Growth (3y) 413.00215.00-55.00-75.00-114.000.00-93.00106.00308.00-89.00175.00200.00113.00680.00202.00-24.00539.00520.00980.00262.00-71.00-365.00-77.00-99.00173.00-255.00441.00636.00-341.00-66.00-1013.00-998.00-1367.00424.0095.00-103.00152.00582.00-404.0095.00967.00759.00952.001,571.002,124.00747.00359.00585.00-48.00-659.00-650.00-626.00-1214.00-978.00
Gross Margin Growth (5y) 833.00703.00356.00319.00-40.00500.00-86.00-334.00467.00122.00938.00483.00349.00123.00334.00295.00247.00245.00449.00196.00-182.00146.00-250.00-715.00-1132.00-133.00226.00217.00-141.00308.00-935.0029.00855.001,270.00780.00955.00819.00868.00144.00165.00152.00-285.00-571.00401.001,009.00-132.00
Gross Margin (QoQ) -108.00403.00148.00123.00-279.00241.00150.00-153.00161.00-209.0086.00-150.00-306.00133.00128.0084.00-165.00147.00349.0049.00-237.0056.00111.00-236.00261.00-346.00-98.00648.00-184.00607.00-369.00-284.00-532.00343.0090.0035.00-166.00351.0096.00-329.0091.00-340.00-354.00-653.001,260.0014.00-107.00290.00264.00-636.00595.00543.00-117.00-146.00266.00-101.00-117.00-374.00118.00-343.00-346.00-627.00618.00-45.00119.00
Gross Profit Growth (1y) 54.53%54.07%49.54%18.21%13.14%32.12%11.84%1.75%12.30%-10.46%8.47%17.29%5.59%10.64%8.85%10.18%19.18%15.16%10.35%2.85%-6.52%4.43%-13.12%-33.98%-18.49%-2.06%22.76%33.37%-14.10%-29.53%-24.82%-9.63%27.44%19.32%18.93%24.45%-1.05%-1.52%-24.65%-48.00%-66.45%-25.12%-13.28%4.88%119.59%30.52%25.40%64.94%102.82%65.59%79.87%60.97%1.45%-1.44%-17.45%-11.22%-21.37%-23.10%-31.93%-30.16%-16.78%-5.23%
Gross Profit Growth (3y) 25.22%22.15%21.96%12.16%10.29%9.39%9.71%9.56%12.22%4.49%9.22%9.95%5.56%9.99%1.43%-9.22%-3.16%5.61%5.58%-3.25%-13.17%-10.34%-7.10%-7.33%-3.72%-6.27%3.15%14.47%2.70%-6.09%-12.34%-16.37%-24.93%-4.18%-8.06%-12.12%-10.00%-1.27%-6.42%-3.47%14.33%17.40%25.07%40.69%65.32%28.67%23.03%33.09%17.40%7.87%0.35%-0.06%-12.76%-10.44%
Gross Profit Growth (5y) 19.83%18.35%16.86%9.84%8.37%9.50%4.83%-2.24%1.49%3.14%6.80%3.20%-3.80%-1.69%-0.75%-2.05%-0.12%-0.19%1.02%0.37%-3.76%-3.27%-6.40%-12.43%-21.60%-9.49%-6.43%-3.94%-4.41%-4.14%-6.03%0.23%13.51%13.72%11.88%12.50%8.45%9.45%4.00%5.15%3.58%4.17%1.91%11.54%24.21%9.20%
Gross Profit (QoQ) -4.65%12.18%32.95%8.66%-4.93%8.88%5.10%4.00%11.01%-7.83%-4.38%14.79%-11.48%11.65%3.40%3.34%-7.25%9.84%4.66%11.77%-10.38%5.26%-2.45%1.59%0.11%-12.44%-25.87%25.43%20.29%9.75%-19.46%-19.21%-1.32%17.08%-3.19%13.93%-7.60%16.70%1.31%-9.42%-8.04%-10.71%-30.07%-41.56%105.21%3.41%-15.44%22.36%21.98%-0.64%11.23%50.46%-0.42%7.93%-0.46%-5.17%-3.26%-9.60%7.06%-16.01%-5.39%-19.99%9.85%0.07%7.75%
Interest Coverage Ratio Growth (1y) 100.70%83.67%95.70%2.18%-6.34%19.83%-232.65%39.59%8.97%-26.01%189.06%9.08%45.71%68.20%-3.22%-5.35%-5.88%-6.51%11.97%-3.53%-14.30%-1.83%-94.96%-53.52%-22.43%-17.36%1,968.05%100.05%-35.58%-49.39%-56.18%2.41%18.21%24.32%-31.12%-37.89%-27.88%-43.16%-42.01%-217.90%-148.02%-18.40%42.57%132.34%282.26%101.65%60.96%164.39%237.63%176.32%254.94%77.03%3.33%9.12%-23.88%26.47%-35.09%-50.39%-90.45%-45.96%-24.24%-10.32%
Interest Coverage Ratio Growth (3y) 27.00%17.65%32.23%15.87%14.14%14.25%4.57%12.95%14.33%5.18%43.66%-0.14%5.54%15.57%-62.06%-24.85%-14.47%-8.80%5.27%-3.56%-24.62%-25.67%-23.00%-1.62%-16.10%-19.58%84.13%8.36%-18.11%-29.02%-44.06%-40.10%-34.06%-16.77%-17.11%-38.13%-14.22%-2.21%9.99%0.27%43.49%65.66%101.21%52.03%102.94%82.52%63.23%80.90%31.32%14.36%-36.34%6.56%-20.20%-21.41%
Interest Coverage Ratio Growth (5y) 22.95%20.69%20.16%7.27%3.71%6.48%-42.20%-8.36%-0.13%-1.14%24.62%-1.52%-10.10%-8.38%-13.13%-2.76%-13.78%-13.75%-18.84%-10.61%-18.25%-21.92%-28.85%-21.95%-17.13%-24.76%38.85%-13.47%-13.63%-10.06%-16.67%-8.51%20.29%26.29%26.61%2.08%17.10%23.04%29.17%17.68%14.66%19.74%-9.95%24.86%38.67%22.02%
Interest Coverage Ratio (QoQ) -6.85%12.72%66.83%14.57%-14.75%20.10%-12.89%5.02%9.06%-232.96%191.66%-18.02%-25.94%60.03%12.26%9.52%-14.51%-7.92%9.79%8.91%-15.08%10.28%-5.41%-3.25%-2.73%-94.34%772.72%61.46%3.64%41.61%-15.58%-48.01%-18.58%22.60%97.31%-39.99%-14.36%-32.07%77.91%-30.32%-32.50%-30.70%-461.69%71.62%214.70%21.09%-17.96%59.94%26.90%-3.34%34.76%104.25%3.86%24.16%-32.79%19.21%9.68%-13.38%11.67%-38.81%-16.19%-83.33%531.94%-14.22%-0.79%
Net Cash Flow Growth (1y) -82.47%-127.81%116.06%552.58%-104.44%132.87%-477.95%-110.54%-14,331.57%-2,283.10%76.70%177.93%100.47%88.80%208.32%185.19%-20,216.24%125.34%-145.71%-86.93%102.26%235.07%-59.42%-125.63%-291.92%20.73%-294.93%834.93%1,481.88%-335.00%27.37%-163.21%-53.74%146.89%38.90%1,868.45%-1,072.18%11.41%-81.80%-97.73%96.79%-78.09%95.85%359.57%-208.08%-39.70%6,985.89%-17.01%127.39%-768.54%157.82%-1.35%-528.01%161.75%-150.85%-882.99%399.29%411.00%90.56%57.46%-175.10%-137.78%577.24%
Net Cash Flow Growth (3y) -46.18%-58.68%47.90%33.36%-68.98%7.04%-1.57%-38.36%-413.31%-14.76%51.32%31.82%26.44%27.96%7.58%-27.97%-120.62%44.63%-69.59%-37.33%37.51%-125.76%-65.99%-47.22%130.63%9.98%-20.57%338.22%-296.09%7.07%6.90%-36.72%-28.95%28.35%64.14%56.63%-43.58%-47.20%93.05%-55.78%26.56%-42.33%110.80%55.53%-53.43%35.53%-348.59%-103.36%76.61%176.32%-28.54%-74.20%-126.50%-6.04%-38.81%
Net Cash Flow Growth (5y) -25.01%-43.69%41.24%16.42%-32.91%21.81%-21.93%-14.96%-42.50%20.17%6.20%20.56%20.71%23.05%-17.76%-19.57%123.57%25.63%-26.79%22.44%-21.97%37.78%-38.41%-13.75%-42.24%-20.14%33.28%60.22%-43.75%-30.50%33.91%-0.68%-34.38%14.33%59.07%28.53%-25.60%-9.48%-46.77%-21.68%18.60%22.75%18.77%-70.79%-52.02%-46.75%111.84%
Net Cash Flow (QoQ) 18.21%-173.92%-7.24%118.71%-287.56%142.69%2,921.65%-100.18%1,488.23%-590.89%15.74%-151.33%-110.00%94.76%381.87%-98.50%-5,146.45%150.68%642.12%-205.98%106.36%-191.41%312.16%-81.64%841.14%-143.49%65.89%-37.45%692.04%-242.27%163.48%158.44%-200.68%56.03%44.75%289.12%2.06%-157.30%1,699.03%-203.97%111.70%-193.51%119.94%-247.03%179.94%-117.71%2,307.93%-198.56%115.65%1,922.44%-73.39%-67.47%-481.86%879.94%-89.82%-241.14%155.10%-742.22%-56.78%153.95%-5.93%-111.86%-606.64%4.76%52.68%249.86%
Net Income Growth (1y) 105.88%100.57%109.63%27.19%14.88%42.20%4.98%-13.01%-2.77%-41.87%5.38%24.07%9.03%44.09%2.75%12.60%32.26%37.61%24.56%-8.14%-31.09%-30.51%-82.64%-55.57%-12.80%7.74%457.37%122.06%-23.41%-31.62%-37.86%48.55%36.34%20.42%-31.34%81.73%-32.64%-47.00%-49.21%-151.02%-180.23%-30.52%35.76%117.16%194.61%111.95%60.89%54.57%270.34%191.16%284.55%401.15%4.61%-9.00%-49.12%-17.08%-41.23%-43.67%-84.47%-53.16%-39.31%12.38%
Net Income Growth (3y) 31.99%18.36%32.37%11.14%6.79%6.00%4.36%6.71%11.92%4.85%10.49%8.67%-0.21%11.28%-39.43%-22.83%-7.37%1.00%6.43%-3.22%-22.79%-20.00%-15.59%13.59%-3.07%-3.91%33.48%81.66%-11.06%-24.15%-39.94%-50.04%-39.88%-23.75%-22.06%-45.82%-20.04%-7.93%3.52%-48.66%41.13%62.45%103.28%49.31%78.27%77.75%46.56%85.89%31.55%14.28%-32.77%24.86%-28.01%-16.79%
Net Income Growth (5y) 27.09%26.87%24.31%7.26%2.11%2.64%-24.47%-13.08%-3.37%-2.91%5.47%4.83%-7.87%0.30%-5.10%8.68%-3.66%-3.23%-12.45%19.60%-15.82%-20.05%-26.83%-27.42%-20.04%-20.05%10.40%-12.10%-11.79%-8.46%-13.89%-18.24%20.89%22.30%23.98%4.27%14.65%15.64%16.76%-10.88%11.56%17.06%-7.87%20.27%27.03%28.87%
Net Income (QoQ) -12.08%14.17%79.96%13.97%-14.35%19.33%9.19%2.93%6.02%-11.90%-9.52%15.05%-36.61%59.71%6.52%1.10%-16.23%13.89%16.73%18.76%-12.84%3.08%-13.92%-10.90%-12.11%-74.24%120.29%74.84%8.60%33.26%-12.24%-39.69%-3.04%21.08%109.83%-44.65%-14.36%-30.96%455.35%-79.48%-32.63%-33.84%-657.92%67.74%158.35%29.29%-29.50%77.90%30.70%-1.85%-32.27%326.24%2.76%29.62%-11.73%-11.03%-10.61%-27.53%43.86%-36.95%-14.32%-80.02%333.94%-18.31%58.65%
Net Income towards Common Stockholders Growth (1y) 0.51%152.86%157.79%160.88%28.35%12.54%47.16%6.70%-22.85%-10.11%-58.76%-3.22%27.51%7.60%68.84%-0.66%12.80%40.00%50.82%28.15%-15.68%-44.28%-45.59%-114.77%-60.36%8.65%50.35%857.98%207.78%0.55%-12.41%-25.94%81.97%37.63%21.55%-31.10%83.57%-32.63%-46.99%-49.12%-151.02%-180.38%-30.32%36.31%117.16%194.61%111.95%60.89%47.64%265.62%185.16%278.53%417.85%5.15%-6.63%-46.17%-16.72%-40.99%-43.86%-85.85%-52.74%-39.09%12.21%
Net Income towards Common Stockholders Growth (3y) -0.16%36.76%16.09%39.14%8.08%2.87%0.81%0.85%3.53%10.63%1.64%7.21%6.65%-5.67%11.48%-29.82%-27.76%-5.36%7.25%12.79%0.95%-15.25%-10.52%-6.06%30.45%14.56%16.98%80.36%117.44%-2.31%-17.36%-36.21%-54.73%-40.02%-23.43%-21.82%-45.63%-19.98%-7.84%3.72%-49.44%40.62%61.49%102.48%49.06%77.98%78.04%48.56%85.34%31.39%14.34%-33.94%26.79%-27.70%-16.21%
Net Income towards Common Stockholders Growth (5y) 7.44%30.97%31.84%27.95%3.73%-3.22%-3.41%-17.02%-17.99%-3.89%-2.99%6.64%8.15%-1.72%12.78%1.09%16.12%3.24%5.61%-6.05%28.00%-10.81%-14.32%-21.90%-32.47%-22.99%-9.98%36.17%-2.09%-6.64%-3.58%-10.65%-15.47%20.86%22.10%23.82%4.20%14.52%15.82%17.85%-11.03%11.52%17.16%-8.76%20.27%27.03%28.87%
Net Income towards Common Stockholders (QoQ) -53.70%-20.39%21.95%123.59%16.49%-18.84%23.41%10.01%2.14%6.12%-10.52%-20.46%19.01%-51.31%109.99%4.80%0.43%-23.61%23.56%19.00%24.64%-17.70%4.99%-21.70%-17.64%-19.65%-128.50%310.13%125.78%11.19%43.69%-14.68%-26.24%-3.14%21.49%109.65%-44.21%-14.45%-31.14%458.57%-79.52%-32.70%-33.91%-660.19%67.74%158.35%29.29%-29.50%77.90%30.70%-1.85%-35.31%340.57%1.94%30.28%-11.50%-10.54%-9.48%-24.89%36.91%-36.61%-13.88%-81.07%357.43%-18.31%58.65%
Net Margin Growth (1y) 808.00626.00746.00235.00-27.00318.00-95.00-464.00-370.00-1003.00-249.0041.0039.00395.00-47.00188.00391.00442.00281.00-281.00-771.00-674.00-1747.00-574.00470.00441.002,129.001,173.00152.0084.00-362.001,538.0099.00143.00-570.002,006.00-547.00-640.00-385.00-9511.00-2952.00-75.00391.004,905.003,048.00624.00213.0012.001,386.001,213.001,872.002,072.0040.00-188.00-1199.00-438.00-957.00-1008.00-1569.00-1043.00-574.00288.00
Net Margin Growth (3y) 410.00-59.00402.00-187.00-359.00-290.00-391.00-235.0060.00-166.00-15.00-52.00-341.00163.00-1513.00-667.0091.00210.00663.00319.00-148.00-149.0021.002,138.00722.00668.001,197.004,717.00-295.00-413.00-1317.00-5967.00-3400.00-573.00-564.00-2601.00-451.00-92.00219.00-4595.001,482.001,762.002,475.006,989.004,474.001,649.00885.001,646.00470.0017.00-897.00591.00-1490.00-908.00
Net Margin Growth (5y) 840.00778.00635.00-280.00-738.00-522.00-1857.00-1089.00-241.00-398.00367.00548.00282.00688.00254.002,045.00342.00436.00-269.003,863.00-596.00-646.00-935.00-5367.00-2777.00-47.001,203.00111.00-200.00135.00-713.00-1051.001,034.001,264.001,520.00-517.00975.00933.00891.00-2960.00565.00565.00-293.005,508.002,944.00929.00
Net Margin (QoQ) -169.00160.00653.00164.00-351.00280.00142.00-98.00-6.00-133.00-226.00-5.00-639.00621.0064.00-8.00-283.00179.00299.00196.00-232.0017.00-263.00-294.00-135.00-1055.00910.00750.00-164.00632.00-45.00-271.00-232.00187.001,855.00-1710.00-189.00-527.004,431.00-4262.00-282.00-271.00-4695.002,296.002,595.00195.00-182.00439.00171.00-216.00-383.001,814.00-2.00443.00-182.00-218.00-231.00-569.00579.00-737.00-282.00-1129.001,105.00-267.00580.00
Operating Income Growth (1y) 91.21%82.66%96.02%25.25%15.28%37.87%-5.04%-11.36%-1.60%-37.26%18.74%22.11%9.58%39.33%10.25%15.31%32.42%30.11%14.04%-4.67%-18.63%-15.92%-95.37%-55.58%-27.44%-10.06%1,901.01%97.45%-11.99%-31.85%-36.94%47.95%10.86%13.56%-37.14%-34.66%-22.41%-32.43%-26.98%-226.74%-151.31%-21.97%26.69%127.38%256.72%69.60%44.13%145.72%222.36%171.54%234.35%132.26%3.73%-8.69%-47.33%-22.68%-36.16%-38.91%-86.74%-41.18%-24.44%3.86%
Operating Income Growth (3y) 29.45%16.47%30.26%10.68%7.52%6.42%7.52%7.67%12.61%4.38%14.29%10.31%5.70%15.09%-61.24%-21.25%-7.87%-0.54%1.86%-5.79%-19.60%-19.83%-16.40%9.07%-10.88%-11.38%99.43%24.04%-8.86%-19.44%-33.85%-47.75%-34.65%-15.72%-16.53%-39.02%-14.55%-3.66%10.06%-5.17%37.37%53.17%82.77%52.73%93.46%61.40%36.41%64.02%28.76%14.84%-38.41%1.84%-20.61%-16.64%
Operating Income Growth (5y) 25.77%23.42%22.68%8.31%6.02%5.68%-42.00%-11.97%-3.36%-2.97%6.70%3.32%-5.49%-1.35%-5.98%7.36%-5.27%-5.30%-15.97%-4.17%-14.87%-16.93%-23.14%-25.19%-17.94%-18.17%48.98%-7.91%-9.45%-7.10%-11.97%-3.79%17.40%22.49%22.89%5.29%15.84%17.26%18.62%8.89%11.41%14.92%-15.67%22.07%35.26%21.68%
Operating Income (QoQ) -8.44%8.43%71.62%12.22%-12.53%16.36%9.66%3.29%4.61%-19.85%2.36%14.65%-33.30%51.69%5.27%2.90%-15.20%20.03%10.10%18.16%-16.68%5.20%-7.96%0.86%-13.90%-94.21%782.92%64.75%6.72%28.90%-12.88%-26.57%-17.36%19.28%104.40%-44.98%-15.35%-33.97%112.45%-34.66%-26.28%-28.65%-468.75%73.55%212.09%15.85%-20.30%51.42%21.31%-1.54%35.87%98.65%2.18%21.24%-5.62%-11.29%-10.05%-30.06%38.54%-26.75%-13.93%-84.82%514.31%-5.90%18.31%
Operating Margin Growth (1y) 722.00496.00642.00275.0018.00317.00-367.00-378.00-350.00-923.0049.00-24.0097.00449.00134.00340.00469.00415.00195.00-186.00-497.00-347.00-2156.00-875.00-2.00-146.002,242.001,020.00-63.00-297.00-735.001,156.00-286.0049.00-696.00-1517.00-385.00-414.00-133.00-5771.00-2698.0021.00450.004,923.002,893.00500.00117.00786.001,343.001,259.001,758.001,201.005.00-266.00-1269.00-668.00-887.00-952.00-1590.00-715.00-358.00190.00
Operating Margin Growth (3y) 390.00-110.00323.00-127.00-235.00-157.00-185.00-62.00216.00-59.00377.00130.0069.00518.00-1827.00-721.00-30.00-78.00281.00-41.00-562.00-790.00-648.001,302.00-351.00-394.00812.00659.00-735.00-662.00-1563.00-6131.00-3370.00-344.00-378.00-2365.00-190.00107.00435.00-62.001,538.001,780.002,326.006,910.004,241.001,493.00606.001,319.00461.0041.00-1101.00-182.00-1240.00-1028.00
Operating Margin Growth (5y) 957.00754.00652.0027.00-263.00-88.00-2146.00-1123.00-283.00-552.00464.00275.004.0075.00-320.001,456.00-380.00-325.00-1149.00-401.00-1234.00-1155.00-1477.00-5986.00-3435.00-787.001,129.00-188.00-540.00-140.00-996.00-423.00866.001,415.001,497.00-378.001,158.001,100.00923.00472.00656.00562.00-534.005,527.002,996.00731.00
Operating Margin (QoQ) -114.00133.00558.00146.00-341.00279.00191.00-111.00-42.00-405.00180.00-83.00-615.00567.00107.0038.00-263.00251.00314.00167.00-317.0031.00-67.00-144.00-166.00-1778.001,214.00729.00-311.00610.00-8.00-354.00-544.00172.001,883.00-1797.00-209.00-573.001,061.00-665.00-238.00-291.00-4576.002,407.002,482.00137.00-104.00378.0089.00-245.00565.00934.004.00255.008.00-262.00-267.00-749.00610.00-481.00-332.00-1387.001,484.00-124.00217.00
Profit After Tax Growth (1y) 3.42%105.88%100.57%109.51%27.19%14.88%42.20%4.96%-13.01%-2.77%-41.87%5.38%24.07%9.03%44.09%2.75%12.60%32.26%37.61%24.57%-8.13%-31.08%-30.50%-82.64%-55.57%-12.81%7.68%456.90%121.73%-23.55%-31.75%-37.93%48.76%36.61%20.72%-31.61%81.73%-32.64%-47.00%-48.92%-151.05%-180.23%-30.52%35.05%117.15%194.61%111.95%61.74%54.57%271.00%191.16%284.55%402.12%4.55%-7.57%-46.37%-17.18%-40.74%-44.05%-84.97%-52.65%-39.88%11.39%
Profit After Tax Growth (3y) 4.59%31.99%18.36%32.33%11.14%6.79%6.00%4.36%6.71%11.92%4.85%10.49%8.67%-0.21%11.28%-39.43%-22.83%-7.37%0.98%6.40%-3.27%-22.84%-20.07%-15.65%13.59%-3.08%-3.91%33.22%81.66%-11.06%-24.14%-39.92%-50.08%-39.90%-23.68%-22.15%-45.82%-20.04%-7.93%3.72%-48.66%41.22%62.45%103.28%49.34%78.32%78.67%49.41%85.93%31.97%14.62%-32.32%25.34%-28.05%-16.79%
Profit After Tax Growth (5y) 9.83%27.09%26.87%24.29%7.26%2.11%2.64%-24.47%-13.08%-3.37%-2.92%5.45%4.80%-7.91%0.25%-5.14%8.68%-3.66%-3.23%-12.55%19.60%-15.82%-20.05%-26.83%-27.43%-20.04%-20.05%10.28%-12.10%-11.79%-8.45%-13.88%-18.22%20.98%22.36%24.03%4.31%14.68%16.00%18.14%-10.87%11.77%17.26%-7.50%20.32%27.03%28.87%
Profit After Tax (QoQ) -42.75%-12.08%14.26%79.83%13.97%-14.35%19.35%9.17%2.93%6.02%-11.90%-9.52%15.05%-36.61%59.71%6.52%1.10%-16.23%13.89%16.73%18.76%-12.84%3.10%-13.92%-10.91%-12.11%-74.24%120.30%74.83%8.54%33.21%-12.29%-39.72%-3.10%21.16%110.22%-44.65%-14.36%-31.36%458.57%-79.48%-32.63%-33.84%-658.21%67.76%158.35%28.61%-29.13%77.90%30.70%-1.85%-32.27%327.00%2.58%29.62%-11.56%-11.09%-9.31%-24.79%36.57%-36.38%-14.38%-79.79%330.17%-19.24%58.65%
Property, Plant & Equipment (Net) Growth (1y) 15.40%12.94%17.72%24.45%28.90%44.87%37.32%29.48%22.69%6.55%6.17%5.54%4.58%3.92%3.72%3.15%3.16%1.30%14.22%8.11%5.12%2.31%-12.62%-11.91%-11.63%-9.96%-8.55%-6.89%-5.72%-3.92%-2.60%-4.35%29.53%30.39%38.46%42.24%3.36%0.18%-8.13%-10.39%-9.78%-9.77%-8.85%-5.64%-4.28%-2.44%2.05%10.71%12.87%14.37%14.47%7.55%8.93%9.44%9.09%7.10%4.84%3.07%0.10%
Property, Plant & Equipment (Net) Growth (3y) 22.97%20.35%19.73%19.36%18.26%17.06%14.78%12.12%9.80%3.90%7.95%5.58%4.28%2.50%1.16%-0.59%-1.41%-2.28%-3.00%-3.93%-4.32%-3.99%-8.01%-7.77%2.58%4.09%7.24%8.20%8.07%7.86%7.41%6.83%6.50%5.63%5.06%6.35%-3.71%-4.10%-5.10%-2.18%-0.85%0.23%2.11%3.96%5.58%6.89%8.42%8.44%8.83%8.86%7.72%
Property, Plant & Equipment (Net) Growth (5y) 15.15%12.91%15.25%13.66%12.39%10.70%8.58%6.07%4.22%0.66%0.10%-0.70%-1.13%-1.41%-1.61%-2.64%3.20%3.17%4.24%3.82%3.24%2.94%-0.20%0.00%0.13%0.39%0.65%1.38%1.74%2.01%2.88%4.96%5.47%5.63%6.26%7.45%1.88%2.00%1.31%1.52%2.17%2.58%3.06%
Property, Plant & Equipment (Net) (QoQ) 2.40%2.70%3.13%4.14%6.73%8.57%6.82%17.04%1.17%2.37%1.22%1.64%0.81%1.76%0.30%1.00%0.62%1.20%0.31%-0.82%13.45%-4.21%-2.47%-3.47%-3.10%-3.44%-2.15%-1.65%-1.58%-1.68%-0.93%0.22%-0.22%-3.45%34.17%0.88%5.96%-0.82%-2.50%-2.23%-2.82%-3.26%-1.83%-2.22%-1.84%0.15%-0.42%-0.34%2.68%8.64%1.52%0.99%2.76%2.08%2.82%1.46%2.44%0.22%0.65%-0.25%-0.52%
Return on Assets Growth (1y) 17.0016.0013.004.001.000.00-1.00-1.00-1.00-6.00-5.00-4.00-3.001.001.001.002.003.003.002.00-1.00-5.00-10.00-11.00-9.00-6.003.008.007.005.00-2.00-2.000.0017.0016.004.002.00-16.00-14.00-21.00-24.00-23.00-21.003.0012.0014.0014.007.007.0010.0014.0018.0013.009.000.00-6.00-9.00-11.00-10.00-11.00-9.00-6.00
Return on Assets Growth (3y) 17.0011.006.000.00-3.00-4.00-5.00-3.00-2.00-1.00-1.000.00-2.00-1.00-5.00-8.00-8.00-9.00-4.00-1.00-3.00-6.00-9.00-5.00-2.0016.0017.0010.009.006.000.00-19.00-23.00-22.00-20.00-14.00-11.00-26.00-21.00-12.00-5.000.007.0028.0032.0032.0028.0019.0011.007.004.001.00-5.00-9.00
Return on Assets Growth (5y) 17.0015.0011.003.00-2.00-7.00-11.00-12.00-12.00-13.00-8.00-4.00-3.00-2.00-4.00-2.00-1.0014.0011.001.00-2.00-5.00-7.00-22.00-25.00-23.00-18.00-9.00-4.00-3.00-7.00-9.00-4.001.008.0011.0010.00-7.00-7.000.00-1.00-2.00-3.0010.0014.0015.00
Return on Assets (QoQ) 3.004.007.003.003.000.00-2.000.001.000.00-1.00-1.00-3.000.000.000.001.000.000.002.001.000.00-1.00-2.00-2.00-4.00-2.00-1.001.005.003.00-1.00-1.00-2.002.001.0016.00-4.00-9.00-2.00-2.00-1.00-16.00-5.00-1.000.008.004.001.001.000.005.004.005.005.000.00-1.00-4.00-2.00-3.00-2.00-3.00-3.00-1.000.00
Return on Capital Employed Growth (1y) 0.00-2.00-2.00-1.00-2.00-7.00-5.00-4.00-3.003.002.002.007.006.006.004.00-5.00-7.00-12.00-14.00-7.00-8.001.007.004.005.00-2.00-3.00-1.0023.0024.00-4.00-6.00-31.00-30.00-14.00-18.00-17.00-15.003.0013.0015.0015.009.009.0013.0017.0018.0013.008.00-2.00-8.00-11.00-13.00-12.00-12.00-9.00-6.00
Return on Capital Employed Growth (3y) -5.00-6.00-6.00-3.002.002.003.002.00-1.002.00-4.00-8.00-6.00-10.00-4.00-2.00-8.00-11.00-13.00-9.00-4.0019.0023.000.00-3.00-3.00-9.00-21.00-25.00-25.00-21.00-15.00-11.00-32.00-30.00-2.005.0011.0017.0031.0035.0035.0030.0020.0011.007.003.00-1.00-7.00-11.00
Return on Capital Employed Growth (5y) -3.00-7.00-12.00-12.00-10.00-13.00-8.00-4.00-4.00-2.00-5.00-3.00-3.0018.0017.00-9.00-16.00-19.00-19.00-27.00-28.00-28.00-22.00-11.00-8.00-5.00-8.00-9.00-3.003.0011.0012.0011.00-12.00-15.009.007.006.004.0011.0015.0016.00
Return on Capital Employed (QoQ) 3.00-1.00-2.000.001.00-1.00-1.00-1.00-3.000.000.000.002.00-1.001.005.001.00-1.00-2.00-4.00-1.00-6.00-3.002.00-2.004.003.00-1.00-1.00-3.002.000.0023.00-2.00-26.00-1.00-2.00-1.00-10.00-5.00-1.000.009.005.001.001.002.005.004.005.004.00-1.000.00-5.00-2.00-4.00-3.00-3.00-2.00-1.000.00
Return on Equity Growth (1y) -2.00-10.00-11.00-10.00-18.00-15.00-10.00-8.001.00-1.00-3.000.00-1.002.001.00-5.00-10.00-19.00-22.00-18.00-15.002.0010.009.006.00-6.00-6.00-2.001.004.009.003.000.001.00-40.00-46.00-45.00-43.006.0024.0027.0027.0011.0011.0015.0021.0028.0020.0011.00-2.00-12.00-16.00-17.00-15.00-16.00-14.00-10.00
Return on Equity Growth (3y) -18.00-25.00-24.00-19.00-18.00-14.00-12.00-14.00-10.00-19.00-24.00-24.00-26.00-16.00-11.00-15.00-18.00-23.00-18.00-12.00-8.000.0013.009.008.00-1.00-37.00-45.00-44.00-39.00-26.00-19.00-17.00-15.00-23.00-10.00-3.005.0045.0055.0054.0046.0028.0015.0010.004.000.00-10.00-15.00
Return on Equity Growth (5y) -29.00-43.00-45.00-42.00-42.00-31.00-24.00-24.00-19.00-22.00-20.00-18.00-19.00-18.00-8.00-14.00-17.00-18.00-49.00-55.00-52.00-42.00-22.00-13.00-10.00-17.00-20.00-10.00-1.0010.0014.0013.009.004.00-7.00-7.00-8.00-12.0017.0025.0027.00
Return on Equity (QoQ) 5.00-3.00-4.000.00-3.00-4.00-3.00-8.000.001.00-1.002.00-2.00-1.001.001.001.00-2.00-5.00-4.00-9.00-5.00-1.000.008.003.00-3.00-3.00-4.003.001.001.00-1.008.00-5.00-2.00-1.00-33.00-10.00-1.001.0016.008.002.001.000.008.006.007.007.00-1.00-3.00-7.00-2.00-4.00-3.00-4.00-4.00-2.001.00
Return on Invested Capital Growth (1y) -28.00-1.00-3.00-4.00-18.00-16.00-5.0013.0026.008.00-18.00-24.00-27.00-4.009.0014.0015.000.00-2.00-2.001.003.00-8.00-10.00-12.00-10.00-21.00-28.00-27.00-26.006.0022.0025.0025.0010.0010.0013.0019.0027.0018.0011.00-3.00-13.00-16.00-17.00-15.00-15.00-12.00-9.00
Return on Invested Capital Growth (3y) -20.00-9.003.004.0016.004.00-11.00-34.00-37.00-8.00-12.00-12.00-11.000.00-1.002.003.00-7.00-31.00-40.00-39.00-34.00-23.00-15.00-14.00-12.00-6.005.0011.0018.0042.0051.0049.0042.0024.0012.007.002.00-1.00-10.00-15.00
Return on Invested Capital Growth (5y) -30.00-13.00-19.00-25.00-28.00-16.00-7.00-7.004.001.00-5.00-22.00-21.00-5.00-41.00-50.00-50.00-37.00-17.00-3.002.00-9.00-16.00-7.000.0010.0014.0013.0010.005.008.007.005.000.0015.0022.0024.00
Return on Invested Capital (QoQ) -28.000.00-1.001.00-2.00-2.00-1.00-13.000.009.0017.000.00-18.000.000.00-12.00-6.00-6.00-3.0011.007.00-1.00-2.00-4.004.000.001.00-2.00-6.00-3.00-1.000.00-17.00-9.00-1.001.0015.008.002.001.00-1.008.005.007.007.00-1.00-2.00-6.00-3.00-4.00-3.00-5.00-3.00-1.000.00
Return on Sales Growth (1y) 8.006.007.003.000.004.00-2.00-4.00-3.00-10.00-2.000.001.004.000.003.004.005.003.00-2.00-7.00-6.00-17.00-8.003.002.0019.0011.00-3.00-3.00-7.0011.001.001.00-6.0020.00-5.00-6.00-4.00-95.00-30.00-1.004.0049.0030.006.002.000.0014.0013.0019.0021.000.00-3.00-13.00-5.00-10.00-10.00-15.00-11.00-6.003.00
Return on Sales Growth (3y) 4.000.004.00-1.00-3.00-2.00-3.00-1.002.000.002.000.00-2.003.00-14.00-7.000.000.005.001.00-7.00-8.00-6.0015.001.000.006.0042.00-8.00-8.00-17.00-64.00-34.00-6.00-6.00-26.00-5.00-1.002.00-46.0015.0018.0025.0070.0045.0016.008.0017.005.000.00-9.006.00-15.00-10.00
Return on Sales Growth (5y) 9.009.007.00-1.00-6.00-3.00-17.00-11.00-3.00-5.003.004.00-2.002.00-2.0015.00-2.00-1.00-8.0032.00-12.00-13.00-15.00-60.00-34.00-7.006.00-4.00-7.00-2.00-11.00-15.0010.0013.0016.00-5.0010.009.008.00-29.006.006.00-3.0055.0029.009.00
Return on Sales (QoQ) -1.002.006.002.00-4.003.002.00-1.000.00-2.00-1.00-1.00-6.006.001.000.00-3.001.004.002.00-2.000.00-2.00-3.00-1.00-11.007.007.00-3.006.000.00-7.00-2.002.0019.00-17.00-2.00-5.0044.00-43.00-3.00-3.00-47.0023.0026.002.00-2.004.002.00-2.00-3.0018.000.004.00-2.00-2.00-3.00-6.007.00-8.00-3.00-11.0011.00-3.006.00
Revenue Growth (1y) 31.73%36.98%40.39%11.19%14.39%18.83%13.38%4.80%15.70%4.86%15.76%23.55%4.47%5.04%3.15%-1.10%8.13%5.97%4.25%3.39%1.03%-0.51%-8.23%-26.34%-27.38%-2.54%-2.72%11.69%-9.21%-17.91%-8.37%-0.86%29.45%9.83%10.06%15.20%0.18%-6.64%-14.76%-33.39%-50.64%-23.47%-19.15%-9.16%42.02%16.81%31.71%45.45%71.03%52.24%45.88%43.05%3.54%0.64%-11.19%-1.69%-7.55%-3.61%-5.65%-17.07%-7.73%-6.88%
Revenue Growth (3y) 20.36%19.51%22.59%12.92%11.41%9.39%10.62%8.59%9.34%5.29%7.57%8.10%4.50%3.46%-0.44%-9.01%-7.43%0.91%-2.37%-5.25%-12.67%-7.32%-6.48%-6.57%-5.14%-4.22%-0.64%8.45%5.59%-5.58%-4.92%-8.71%-13.82%-7.76%-8.80%-11.34%-11.12%-5.85%-3.18%-4.17%6.23%10.82%15.81%23.64%35.99%21.41%19.50%26.94%17.86%13.88%6.92%5.26%-4.06%-3.33%
Revenue Growth (5y) 14.52%13.70%14.65%8.04%8.60%6.65%5.31%-0.50%-0.83%2.51%2.13%0.78%-5.53%-2.39%-2.53%-3.56%-1.39%-1.51%-1.26%-0.58%-2.89%-3.98%-5.16%-8.95%-15.85%-8.89%-7.53%-5.05%-3.77%-5.53%-1.75%0.10%9.23%6.89%7.82%7.72%4.46%5.04%3.29%4.35%2.79%5.71%5.41%9.03%16.49%9.95%
Revenue (QoQ) -1.40%-0.49%27.66%5.17%2.52%1.99%1.11%8.20%6.51%-2.69%-6.54%19.45%-3.48%7.42%-0.25%1.01%-2.95%5.49%-4.35%10.43%-4.88%3.77%-5.14%7.91%-6.33%-4.29%-23.85%6.38%25.71%-4.47%-12.57%-13.52%13.66%6.63%-5.40%12.91%-3.56%6.85%-0.98%-1.81%-10.12%-2.45%-22.63%-27.24%39.36%3.05%-13.07%13.75%14.62%16.20%-4.00%33.76%2.03%11.34%-5.86%-3.18%-0.83%-1.74%4.20%-8.95%3.41%-3.83%-8.41%1.29%4.37%
Shareholder's Equity Growth (1y) 42.00%41.95%44.10%36.85%26.77%22.37%11.74%13.10%14.57%13.99%17.05%20.67%20.51%22.96%25.64%19.24%16.66%10.46%5.70%-2.53%-8.45%-6.42%-2.43%10.52%20.58%17.82%12.65%5.31%8.25%8.27%8.20%3.14%11.86%9.88%8.08%6.55%-23.10%-25.83%-22.09%-15.26%3.04%10.88%12.26%20.69%18.31%25.13%29.87%31.98%31.19%25.86%20.73%8.82%12.55%8.25%3.90%-0.27%-4.68%-6.29%-4.89%
Shareholder's Equity Growth (3y) 30.02%25.57%23.52%23.15%20.52%19.70%18.00%17.62%17.22%15.68%15.84%11.93%8.78%8.32%9.02%8.70%8.80%6.79%5.13%4.29%6.12%6.08%5.95%6.28%13.45%11.91%9.62%4.99%-2.35%-4.09%-3.06%-2.35%-3.94%-3.32%-1.86%2.90%-2.13%0.96%4.34%10.51%16.94%20.42%20.74%20.12%20.44%19.46%17.66%12.72%12.07%8.48%6.06%
Shareholder's Equity Growth (5y) 25.89%21.88%20.14%16.77%13.33%12.13%11.13%11.88%12.20%11.29%11.31%10.30%10.93%10.15%9.57%6.89%9.29%7.70%6.32%4.51%0.55%-0.55%0.03%1.62%2.96%2.88%2.87%3.43%2.57%4.13%5.84%8.20%6.59%7.31%8.19%9.37%6.72%6.99%7.33%7.93%11.40%12.12%11.70%
Shareholder's Equity (QoQ) 7.39%8.52%11.58%9.17%9.01%3.06%3.36%5.38%-0.46%4.32%4.70%4.84%2.22%7.54%4.57%6.97%4.45%2.07%2.30%1.28%-0.05%-5.89%-3.91%3.53%4.22%6.60%4.84%1.15%-0.35%-0.35%7.77%1.17%-0.41%-5.01%16.87%-0.62%-2.04%-6.35%-15.64%-4.15%2.90%1.85%2.58%3.15%4.17%9.50%0.55%9.10%8.11%11.28%-0.05%4.66%3.70%0.31%3.38%0.66%-0.47%-3.72%-1.19%-1.04%1.02%
Tax Rate Growth (1y) 98.00-24.0037.00-46.00-16.00-165.00-42.00-20.00-60.0014.00-14.00-24.0037.00-66.00302.00-2.000.00-1.00-1.001.000.000.0028.001.000.000.00-24.00-3.0032.0012.00-138.0011.00-15.0094.0080.00-12.00-15.00-66.0087.005,273.00388.00337.00-111.00-5033.00-149.00-12.00309.0073.00218.00171.001,400.00325.00348.0036.00
Tax Rate Growth (3y) 22.00-175.00-19.00-91.00-39.00-217.00245.0044.0028.0018.0039.0066.00-10.0084.00-264.000.000.00-1.003.00-2.0031.0012.00-134.008.0016.00106.00-82.00-4.001.0040.0029.005,271.00357.00365.0056.00227.00224.00259.00286.00312.00457.00496.001,598.00-4635.00417.00195.00
Tax Rate Growth (5y) -23.00-49.00-133.00-18.0022.00-32.0031.0024.0043.0028.0018.0066.0068.00-10.0084.00-260.007.0016.00105.00-56.00-3.000.0040.0033.005,269.00388.00377.00-106.00235.00240.00365.00227.00311.00426.00524.001,765.00625.00789.00467.00
Tax Rate (QoQ) 207.00-176.0040.0027.0085.00-115.00-44.0057.00-64.008.00-21.0017.0010.00-20.00-31.0079.00-93.00348.001.001.000.00-4.003.000.000.00-2.002.000.0028.00-29.001.000.004.00-8.0036.00-19.00-146.00140.009.0090.00-160.0049.006.0039.00-7.005,234.00-4879.00-11.00-455.00311.006.00125.00-134.0075.00150.0079.001,095.00-999.00173.00-233.00
Total Debt Growth (1y) 64.09%62.25%66.82%-2.49%-2.49%-1.80%0.99%12.36%11.65%9.73%8.02%9.73%5.98%0.48%-1.37%-5.39%1.44%9.59%25.81%-0.46%4.75%-2.97%-31.37%-32.81%-41.43%-44.47%-25.78%-11.10%-17.70%-2.73%-20.03%34.33%18.30%21.45%82.05%19.11%59.03%39.45%-6.58%-24.15%-32.64%-36.59%-33.08%-26.59%-20.22%-11.25%-3.79%-2.95%6.38%-2.51%-15.35%-20.14%-6.07%16.02%33.01%40.34%8.50%-4.53%-4.62%
Total Debt Growth (3y) 21.59%20.47%22.09%6.33%4.88%2.69%2.47%5.27%6.27%6.51%10.26%1.10%4.04%2.23%-5.21%-14.14%-14.62%-16.11%-13.78%-15.91%-20.37%-19.38%-25.87%-7.07%-17.07%-13.11%2.62%12.46%15.69%18.10%10.80%6.66%8.21%2.41%4.41%-12.80%-5.10%-7.76%-15.59%-18.55%-17.01%-18.13%-18.32%-17.14%-7.28%0.13%2.70%2.84%2.73%2.59%2.40%
Total Debt Growth (5y) 13.29%14.00%17.70%2.52%4.16%2.86%-1.46%-4.84%-5.94%-8.23%-7.35%-9.20%-11.50%-10.41%-12.75%-5.45%-9.53%-6.95%-1.38%-0.99%-1.02%-2.36%-7.08%-6.23%-9.39%-10.32%-7.55%-4.56%-3.61%-1.50%-2.62%-2.87%1.46%-1.46%-1.51%-12.46%-3.11%-2.36%-7.50%-9.55%-10.24%-9.48%-7.12%
Total Debt (QoQ) -5.17%71.09%0.00%0.00%-2.49%0.00%0.00%0.71%0.28%11.25%-0.63%-1.02%-1.29%13.02%-4.03%-6.15%-3.10%8.42%2.89%1.39%11.24%-14.22%8.28%-6.09%-21.31%-16.02%-5.62%-10.97%5.17%0.59%-12.62%5.22%-13.53%68.97%-23.05%8.03%29.62%10.55%2.74%-5.27%-13.17%-10.25%-8.76%-10.82%-8.37%-1.55%-0.84%-0.79%-0.67%-0.68%8.70%-9.08%-13.76%-6.30%27.85%12.29%-1.12%-1.13%-1.16%-1.19%-1.22%