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

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Growth Metrics 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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 42.79%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%-2.12%
Assets Growth (3y) (Quarter) 22.99%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%1.51%
Assets Growth (5y) (Quarter) 16.80%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%5.67%
Assets (QoQ) (Quarter) 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%-1.88%
Capital Expenditures Growth (1y) (Quarter) -164.87%210.26%-93.76%-19.24%143.83%-62.76%2,078.23%69.09%-394.25%282.23%-87.31%12.54%136.63%-78.57%6.10%-95.76%167.67%-14.76%15.05%1,339.40%-75.87%-27.28%-60.85%-53.84%-185.43%61.12%375.12%-146.67%315.81%-54.12%69.79%450.81%-210.05%447.95%-59.14%109.16%-44.46%33.97%139.20%-129.31%97.88%-60.03%-74.32%200.77%1,135.58%-70.49%357.45%47.16%200.60%89.69%61.40%42.52%11.11%28.99%-80.19%-99.32%186.44%-499.59%358.72%-12,316.64%-98.01%173.04%
Capital Expenditures Growth (3y) (Quarter) -41.56%52.83%-44.33%15.40%35.22%-32.68%43.13%-56.77%42.36%-11.29%-46.30%-11.74%30.78%-48.98%-21.82%-34.42%-36.65%-0.04%28.87%-72.15%-23.66%-18.69%46.72%-8.91%-59.12%59.41%48.83%50.73%-50.82%49.90%18.40%-29.07%-26.69%43.16%-36.92%-14.84%32.32%-45.93%41.10%-24.25%38.54%-39.29%23.76%60.23%231.98%-10.28%13.52%-75.70%112.29%-127.52%13.63%-47.24%-60.15%55.56%
Capital Expenditures Growth (5y) (Quarter) -3.88%17.99%-26.77%-1.25%18.18%-28.33%5.72%-11.70%-21.01%-3.94%-22.03%-16.52%19.49%-37.14%30.98%-14.32%-27.05%20.22%8.23%86.82%-22.04%31.59%25.29%-19.76%-15.57%16.75%15.15%0.23%22.44%-16.86%14.28%39.00%0.93%10.44%13.13%5.31%25.05%-17.31%-2.12%-66.47%32.58%-25.82%11.50%-12.07%31.75%16.08%
Capital Expenditures (QoQ) (Quarter) -198.99%130.12%25.74%-273.07%268.24%-98.29%1,526.36%-6.07%42.96%-0.26%26.25%-263.45%285.70%-96.69%1,019.92%-46.80%8.63%-83.61%-55.19%3,254.75%-65.41%-77.87%460.57%-43.77%4.26%-88.09%560.95%-204.07%296.63%-64.87%-164.93%581.21%-58.20%30.01%34.15%-250.95%308.14%-90.30%586.64%-204.25%293.04%-82.69%-184.12%92.47%3,745.61%-88.88%230.18%-22.63%3.90%72.34%6.21%58.05%-34.44%46.64%-6.21%23.22%-23.89%-77.47%-96.76%51,458.89%-206.18%125.86%-186.30%108.39%3,799.87%
Cash & Equivalents Growth (1y) (Quarter) -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%-48.01%
Cash & Equivalents Growth (3y) (Quarter) -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%-37.81%
Cash & Equivalents Growth (5y) (Quarter) -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%5.08%
Cash & Equivalents (QoQ) (Quarter) -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%-24.63%
Cash from Investing Activities Growth (1y) (Quarter) 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%22.23%
Cash from Investing Activities Growth (3y) (Quarter) -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%19.83%
Cash from Investing Activities Growth (5y) (Quarter) -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%-37.73%
Cash from Investing Activities (QoQ) (Quarter) 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%2.94%
Cash from Operations Growth (1y) (Quarter) 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%-14.57%
Cash from Operations Growth (3y) (Quarter) 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%-16.39%
Cash from Operations Growth (5y) (Quarter) 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%5.74%
Cash from Operations (QoQ) (Quarter) -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%-31.45%
Dividends Paid - Common Growth (1y) (Quarter) -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%7.07%5.21%-39.79%-40.03%760.80%27.30%28.51%31.97%-52.80%2.51%0.90%35,719.07%1,095.72%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%-14.28%
Dividends Paid - Common Growth (3y) (Quarter) -16.01%-15.98%-15.94%-15.92%-15.59%130.91%-14.48%85.18%51.04%50.63%50.21%49.80%48.88%48.51%26.41%-52.73%39.17%-91.40%-46.34%-6.37%-6.75%-86.90%-7.73%-8.04%264.89%9.57%-0.93%10.70%-644.71%30.51%-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%5.92%
Dividends Paid - Common Growth (5y) (Quarter) 31.28%31.24%31.21%31.18%30.66%30.19%15.17%23.85%23.53%14.90%16.95%24.54%24.43%14.90%15.78%-32.72%23.75%-21.39%-2.70%-3.24%-9.31%0.89%55.29%-13.24%-9.26%215.30%33.31%-0.62%6.09%242.12%72.99%5.58%5.74%5.48%5.28%5.39%11.92%
Dividends Paid - Common (QoQ) (Quarter) -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%0.73%3,573.48%0.34%-99.72%8,355.78%443.27%1.29%-99.72%2,924.23%1,079.82%-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%-0.01%
EBITDA Margin Growth (1y) (Quarter) 722.00400.005,286.00275.0018.00317.00-367.00-378.00-350.00-923.0049.00-24.0097.00449.00134.00340.00469.00415.00195.00-186.00-497.00-347.00-2156.00-875.00-2.00-146.002,242.00955.00-462.00-297.00-735.001,152.0098.0049.00-696.001,881.00-570.00-414.00-133.00-9416.00-2915.0021.001,971.004,948.003,072.00-813.001,318.00-4.001,376.002,572.00-8527.002,070.0022.00-266.00-2293.00-452.00-951.00-952.006,997.00-1060.00-408.00190.00-4320.00
EBITDA Margin Growth (3y) (Quarter) 390.00-206.004,968.00-127.00-235.00-157.00-185.00-62.00216.00-59.00377.00130.0069.00518.00-1827.00-721.00-30.00-78.00281.00-106.00-961.00-790.00-648.001,233.00-366.00-394.00812.003,989.00-935.00-662.00-1563.00-6383.00-3388.00-344.001,143.00-2587.00-413.00-1206.003,157.00-4472.001,533.001,780.00-5237.007,014.004,470.001,493.00-9502.001,613.00447.001,354.00-3823.00558.00-1337.00-1028.00384.00
EBITDA Margin Growth (5y) (Quarter) 957.00659.005,297.0027.00-263.00-88.00-2146.00-1123.00-283.00-552.00464.00210.00-395.0075.00-320.001,387.00-394.00-325.00-1149.002,928.00-1434.00-1155.00-1477.00-6302.00-3852.00-787.002,650.00-479.00-778.00-1454.001,726.00-1439.001,061.001,415.00-6066.00-521.00985.001,100.00-7664.00-2855.00604.00562.00-534.005,502.003,111.00731.00-6825.00
EBITDA Margin (QoQ) (Quarter) -19.00-4607.005,202.00146.00-341.00279.00191.00-111.00-42.00-405.00180.00-83.00-615.00567.00107.0038.00-263.00251.00314.00167.00-317.0031.00-67.00-144.00-166.00-1778.001,214.00729.00-311.00610.00-73.00-689.00-145.00172.001,814.00-1743.00-194.00-573.004,391.00-4194.00-38.00-291.00-4892.002,306.002,899.001,659.00-1916.00431.00-987.003,790.00-3238.001,811.00209.00-7309.007,359.00-237.00-79.00-9336.009,200.00-736.00-80.00-1387.001,143.00-84.00518.00-5897.00
EBIT Growth (1y) (Quarter) 91.21%82.66%189.47%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%181.65%103.93%126.43%-69.07%94.49%1,613.01%1,811.62%1,388.70%-258.76%132.26%3.73%-8.69%-34.65%-22.68%-36.16%-38.91%103.64%-41.18%-24.44%3.86%-1,516.54%
EBIT Growth (3y) (Quarter) 29.45%16.47%44.37%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%8.94%-68.08%-52.79%-45.36%58.74%-5.17%37.37%53.17%-120.34%52.73%93.46%61.40%-83.29%213.33%133.06%102.50%-57.30%1.84%-20.61%-16.64%11.43%
EBIT Growth (5y) (Quarter) 25.77%23.42%26.73%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%74.79%-37.55%-36.57%-33.90%9.66%-3.79%17.40%22.49%-43.06%5.29%15.84%17.26%-60.20%8.89%11.41%14.92%-15.67%22.07%35.26%21.68%-32.90%
EBIT Margin Growth (1y) (Quarter) 722.00400.005,286.00275.0018.00317.00-367.00-378.00-350.00-923.0049.00-24.0097.00449.00134.00340.00469.00415.00195.00-186.00-497.00-347.00-2156.00-875.00-2.00-146.002,242.001,020.00-63.00-297.00-735.001,156.00-286.0049.00-696.00-1517.00-385.00-414.00-133.00-5771.00-2698.0021.001,971.003,946.001,631.00-813.001,318.001,763.002,605.002,572.00-8527.001,201.005.00-266.00-2293.00-668.00-887.00-952.006,997.00-715.00-358.00190.00-4320.00
EBIT Margin Growth (3y) (Quarter) 390.00-206.004,968.00-127.00-235.00-157.00-185.00-62.00216.00-59.00377.00130.0069.00518.00-1827.00-721.00-30.00-78.00281.00-41.00-562.00-790.00-648.001,302.00-351.00-394.00812.00659.00-735.00-662.00-1563.00-6131.00-3370.00-344.001,143.00-3342.00-1452.00-1206.003,157.00-62.001,538.001,780.00-5237.006,910.004,241.001,493.00-9502.002,296.001,723.001,354.00-3823.00-182.00-1240.00-1028.00384.00
EBIT Margin Growth (5y) (Quarter) 957.00659.005,297.0027.00-263.00-88.00-2146.00-1123.00-283.00-552.00464.00275.004.0075.00-320.001,456.00-380.00-325.00-1149.00-401.00-1234.00-1155.00-1477.00-5986.00-3435.00-787.002,650.00-1165.00-1802.00-1454.001,726.00-423.00866.001,415.00-6066.00-378.001,158.001,100.00-7664.00472.00656.00562.00-534.005,527.002,996.00731.00-6825.00
EBIT Margin (QoQ) (Quarter) -19.00-4607.005,202.00146.00-341.00279.00191.00-111.00-42.00-405.00180.00-83.00-615.00567.00107.0038.00-263.00251.00314.00167.00-317.0031.00-67.00-144.00-166.00-1778.001,214.00729.00-311.00610.00-8.00-354.00-544.00172.001,883.00-1797.00-209.00-573.001,061.00-665.00-238.00-291.00-4576.002,407.002,482.001,659.00-2601.0092.0037.003,790.00-2157.00934.004.00-7309.007,571.00-262.00-267.00-9336.009,197.00-481.00-332.00-1387.001,484.00-124.00217.00-5897.00
EBIT (QoQ) (Quarter) -8.44%-337.56%178.34%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%157.57%-94.86%78.01%31.21%1,519.46%-54.71%98.65%2.18%-272.71%166.25%-11.29%-10.05%-354.69%138.04%-26.75%-13.93%-84.82%514.31%-5.90%18.31%-307.12%
EBT Growth (1y) (Quarter) 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%321.15%
EBT Growth (3y) (Quarter) 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%-26.28%
EBT Growth (5y) (Quarter) 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%19.86%
EBT Margin Growth (1y) (Quarter) 786.00491.00901.00274.006.00320.00-163.00-386.00-354.00-947.00-175.003.0085.00428.0047.00273.00418.00498.00294.00-239.00-731.00-635.00-1697.00-754.00315.00155.001,874.001,132.00-295.00-272.00-726.001,136.0085.00131.00-583.001,970.00-545.00-642.00-396.00-9512.00-2961.00-71.00391.004,907.003,051.00621.00222.00971.001,527.001,367.001,892.001,221.00-14.00-268.00-1256.00-446.00-955.00-1010.00-1466.00-1049.00-563.00314.001,269.00
EBT Margin Growth (3y) (Quarter) 437.00-136.00562.00-109.00-263.00-198.00-291.00-110.00149.00-20.00166.0038.00-228.00291.00-1356.00-720.002.0018.00470.00140.00-711.00-752.00-550.001,514.00105.0014.00564.004,238.00-755.00-783.00-1705.00-6407.00-3421.00-582.00-588.00-2635.00-455.00-91.00217.00-3634.001,617.001,917.002,505.007,099.004,563.001,720.00859.001,746.00557.0089.00-829.00-274.00-1533.00-964.00-1452.00
EBT Margin Growth (5y) (Quarter) 940.00791.00903.00-75.00-577.00-336.00-1695.00-1102.00-267.00-501.00342.00416.00-208.00174.00-209.001,548.00-208.00-123.00-839.003,245.00-1171.00-1263.00-1529.00-6028.00-3401.00-698.00559.00-367.00-665.00-232.00-1092.00-528.001,156.001,406.001,527.00-443.001,058.001,008.00854.00-2859.00647.00639.00-216.005,604.003,044.001,023.00662.00
EBT Margin (QoQ) (Quarter) -43.00-127.00784.00171.00-338.00283.00157.00-97.00-23.00-200.00-66.00-65.00-616.00571.00113.0017.00-272.00190.00338.00161.00-192.00-14.00-194.00-331.00-97.00-1076.00750.00738.00-256.00643.008.00-689.00-233.00188.001,870.00-1740.00-187.00-525.004,423.00-4255.00-284.00-280.00-4693.002,296.002,606.00182.00-177.00440.00176.00-218.00572.00996.0016.00308.00-100.00-239.00-237.00-680.00710.00-749.00-292.00-1135.001,127.00-263.00585.00-180.00
EBT (QoQ) (Quarter) -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%-15.65%
Enterprise Value Growth (1y) (Quarter) 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%48.01%
Enterprise Value Growth (3y) (Quarter) 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%37.81%
Enterprise Value Growth (5y) (Quarter) 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%-5.08%
Enterprise Value (QoQ) (Quarter) 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%24.63%
EPS (Basic) Growth (1y) (Quarter) 152.78%159.65%156.34%27.56%12.09%45.95%6.04%-22.61%-10.29%-58.26%-50.95%28.54%8.63%68.44%-0.86%-44.43%-31.09%-25.59%25.73%-16.36%-44.53%-46.02%-116.10%-60.87%7.89%49.18%784.21%205.56%0.00%-42.86%-57.69%5.45%-21.95%5.77%-30.91%82.76%-31.25%-45.45%-44.74%-153.77%-184.09%-30.00%28.57%116.67%191.89%109.52%44.44%47.37%261.76%184.09%317.95%417.86%5.69%-5.60%-46.01%-16.55%-40.77%-44.07%-85.23%-52.89%-40.26%10.61%392.31%
EPS (Basic) Growth (3y) (Quarter) 36.47%16.52%10.06%8.26%2.99%0.86%-19.81%-17.93%-12.43%-19.42%-15.13%-15.78%-25.39%-12.21%-30.07%-43.34%-25.56%-15.69%11.47%0.00%-15.73%-22.80%-22.47%8.03%-5.57%-3.39%58.74%80.58%-18.74%-30.92%-45.54%-44.81%-34.83%-26.08%-21.11%-45.29%-19.01%-7.17%0.87%-49.07%40.87%60.91%98.00%48.46%76.66%77.78%48.27%85.36%31.32%14.47%-30.66%26.74%-27.95%-16.41%-26.77%
EPS (Basic) Growth (5y) (Quarter) 13.73%14.67%10.69%-10.02%-16.03%-16.24%-16.04%-28.96%-16.66%-15.88%-7.60%-6.51%-14.83%-10.42%-10.29%-10.14%-20.28%-18.38%-16.54%14.02%-20.32%-23.30%-29.19%-26.50%-19.99%-19.21%27.89%-12.00%-16.14%-13.53%-21.40%-23.94%8.45%19.17%24.27%4.56%15.23%16.49%18.29%-10.61%11.84%17.08%-9.15%20.11%26.53%28.30%18.84%
EPS (Basic) (QoQ) (Quarter) -20.83%24.56%119.72%16.67%-18.68%22.97%9.34%2.51%5.88%-10.65%-20.21%18.83%-50.73%5.00%109.10%0.43%-23.61%-38.20%17.21%24.55%-17.52%4.42%-22.03%-17.39%-19.74%-131.15%289.47%127.78%10.98%42.86%-15.38%-25.45%-36.59%5.77%110.91%-44.83%-14.06%-30.91%457.89%-79.25%-31.82%-30.00%-642.86%67.54%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%-25.42%37.50%-36.36%-14.29%-80.30%338.46%-19.30%58.70%-12.33%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 152.48%157.40%160.49%28.15%12.40%46.92%25.73%-16.36%-44.53%-46.02%-116.10%-60.87%7.89%49.18%784.21%205.56%0.00%-42.86%-57.69%5.45%-21.95%5.77%-30.91%-46.94%36.89%41.29%47.37%261.76%184.09%317.95%417.86%5.69%-5.60%-46.01%-16.55%-40.77%-44.07%-85.23%-52.89%-40.26%10.61%392.31%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -20.13%-18.39%-12.80%-19.82%11.47%0.00%-15.73%-22.80%-22.47%8.03%-5.57%-3.39%58.74%-46.27%-20.53%-45.29%-19.01%-7.17%0.87%100.70%47.18%85.36%31.32%14.47%-30.66%26.74%-27.95%-16.41%-26.77%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 13.47%14.28%10.79%-10.24%-16.20%-16.38%-16.03%-29.20%-16.88%-16.12%-16.54%-29.77%28.12%-12.00%-16.14%-13.53%-21.40%-23.94%8.45%19.17%24.27%4.56%15.23%16.49%18.29%-8.40%18.32%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -20.39%21.96%123.38%16.41%-18.84%23.43%9.89%2.11%6.08%17.21%24.55%-17.52%4.42%-22.03%-17.39%-19.74%-131.15%289.47%127.78%10.98%42.86%-15.38%-25.45%-36.59%5.77%110.91%-44.83%-14.06%-30.91%-31.16%78.95%29.41%-11.36%-28.21%339.29%1.63%30.40%-11.04%-10.34%-9.23%-25.42%37.50%-36.36%-14.29%-80.30%338.46%-19.30%58.70%-12.33%
FCF Margin Growth (1y) (Quarter) 14,000.00-12384.001,974.00-18.00-5414.004,515.00-2528.00-1207.005,704.00-5846.003,183.00301.00-5890.006,282.00-1073.003,446.00-1912.00143.00270.00-2473.002,554.001,130.00-795.00620.003,460.00-143.001,383.001,401.00-4433.00-1075.00596.00-1891.004,761.00-3170.00-1448.00-1289.00-696.00-2150.00-1521.004,984.00-2030.003,866.00501.00-3564.00-627.002,003.00-630.00-293.00557.00771.001,225.001,566.00-1566.00-2412.001,023.00674.00-3614.008,382.00-1837.00513.005,304.00-10431.00
FCF Margin Growth (3y) (Quarter) 14,289.00-13714.002,629.00-924.00-5600.004,952.00-418.002,540.00-2098.00579.002,380.001,274.00-5248.007,555.00-1598.001,593.004,103.001,129.00858.00-451.001,581.00-89.001,184.00130.003,788.00-4388.00532.00-1779.00-368.00-6394.00-2373.001,803.002,036.00-1453.00-2468.00131.00-3353.003,719.00-1650.001,127.00-2100.006,640.001,096.00-2291.00-1636.00362.001,618.001,947.00-4622.006,742.00411.002,752.00124.00-4461.00
FCF Margin Growth (5y) (Quarter) 6,487.00-7290.001,826.0049.00-4958.006,225.00-943.00687.003,917.001,566.002,968.003,295.00-6221.006,336.00381.001,103.004,431.00-3115.006.00-3632.005,647.00-5408.00-1784.003,825.001,063.00-2671.00-488.00-359.00-3025.00-526.00-2502.00-2054.001,965.001,321.00-1873.001,403.00-4362.002,079.00598.003,366.00-7280.0012,610.00282.00-1105.0054.00-1687.00
FCF Margin (QoQ) (Quarter) 15,223.00-7861.00603.006,035.00-11161.006,497.00-1390.00639.00-1231.00-546.00-69.007,550.00-12781.008,482.00-2950.001,359.00-609.001,127.001,569.00-3999.001,446.001,254.00-1174.001,028.0022.00-671.00241.003,868.00-3582.00856.00259.00-1967.00-224.002,527.00-2228.004,686.00-8155.004,249.00-2069.005,280.00-9609.004,878.004,435.00-1734.00-3712.001,512.00370.001,202.00-1082.00-1120.00707.002,053.00-868.00-667.001,048.00-1079.00-1714.002,768.00699.00-5366.0010,282.00-7451.003,049.00-575.00-5454.00
FCF Payout Ratio Growth (1y) (Quarter) -168.18%315.05%71.27%-3.01%-268.74%-619.87%-1,359.49%-859.71%70.69%115.06%94.17%64.99%-348.04%2,955.76%-62.51%134.40%-1,645.77%-85.96%195.54%1.16%-36.73%106.01%-34.29%-69.66%4,103.15%158.44%9.16%126.44%-89.84%-160.65%42.03%213,200.24%1,341.53%44.22%224.38%21.86%-53.21%140.70%120.91%20.46%-30.00%-9.98%216.81%2,424.27%-34.33%-12.12%-211.45%-98.03%222.55%-5.04%144.96%-526.80%
FCF Payout Ratio Growth (3y) (Quarter) -39.88%54.44%37.48%-51.26%-69.18%188.14%-11.40%46.68%-184.08%38.31%27.86%28.50%39.49%73.23%26.12%-61.21%37.46%-89.74%26.29%2.42%-11.96%-86.58%-44.70%-22.22%294.82%-42.18%71.33%77.73%-715.21%79.28%34.67%22.75%-53.13%-4.06%43.51%-26.37%-40.09%32.42%-114.00%-15.67%14.03%-9.09%16.66%-60.38%
FCF Payout Ratio Growth (5y) (Quarter) -126.52%55.95%18.93%26.22%16.27%36.40%14.96%17.80%15.51%14.87%25.46%35.75%25.06%14.88%15.16%-15.90%23.95%39.11%15.11%-18.77%25.75%13.21%89.75%-7.05%23.45%246.21%5.27%-20.21%12.96%187.89%109.47%72.92%-3.20%-39.44%-38.62%19.88%-3.30%
FCF Payout Ratio (QoQ) (Quarter) -163.20%-961.97%45.45%81.38%299.33%-241.89%-95.57%33.34%-181.03%-298.35%-28.60%97.96%244.40%-254.16%-672.41%73.94%1,084.84%-108.20%263.50%-1,422.38%107.92%-44.21%73.12%81.67%9,669.23%-16.11%-99.70%17,266.33%500.69%-64.56%-99.39%679.00%-3,686.62%182.99%819.93%-94.74%-238.79%582.58%-158.89%108.32%175.53%246.72%-48.77%-54.86%50.25%101.49%-34.12%58.86%1,097.11%-94.76%-11.83%-301.46%121.19%757.14%-74.04%-4.61%-301.11%
Free Cash Flow Growth (1y) (Quarter) 263.64%-152.14%297.45%12.87%-68.06%122.92%-91.84%-87.60%305.39%-875.49%1,866.34%221.51%-75.37%124.25%-32.34%843.87%-106.32%16.69%15.40%-63.16%2,363.45%69.24%-48.93%4.34%135.31%-8.37%97.64%53.21%-79.52%-50.74%17.72%-41.72%364.69%-269.02%-28.96%-83.21%-17.05%-80.70%-76.88%896.77%-51.52%95.97%47.12%-54.51%-4.07%1,267.96%-24.55%41.17%81.67%108.39%301.02%120.50%-45.18%-94.50%51.14%13.54%-189.55%4,964.88%-69.12%5.31%290.66%-120.09%
Free Cash Flow Growth (3y) (Quarter) 60.30%-43.04%85.43%-23.36%-31.68%34.46%2.77%55.55%-27.30%29.95%148.54%123.60%-29.38%35.34%-26.40%53.66%49.84%21.86%5.21%-16.18%134.58%-8.59%5.92%-2.33%30.83%-40.32%18.23%-46.87%-7.58%-51.89%-42.18%-0.82%23.17%-28.53%-37.72%-8.68%-27.20%41.80%-36.45%85.68%-5.46%43.93%64.50%12.29%-1.51%49.45%65.98%52.33%-42.47%79.69%23.24%38.15%-2.18%-36.78%
Free Cash Flow Growth (5y) (Quarter) 49.46%-23.49%37.85%9.37%-14.53%23.31%-8.55%7.67%27.42%27.75%73.00%78.00%-29.86%17.25%-1.49%26.50%26.20%-28.52%-0.52%-43.49%113.20%-34.08%-27.88%9.29%-2.07%-15.50%-10.88%-7.43%-18.16%-6.66%-26.49%-8.93%26.64%24.55%-6.07%18.84%-17.41%15.97%9.23%74.17%-19.28%36.46%15.75%11.11%10.28%-68.57%
Free Cash Flow (QoQ) (Quarter) 262.37%-90.32%87.84%454.31%-151.73%173.78%-46.66%56.86%-62.88%-73.73%-18.90%5,026.78%-171.01%166.60%-86.74%292.80%-30.09%85.81%84.99%-102.63%1,391.52%83.75%-40.94%61.50%-3.43%-44.55%20.65%264.24%-62.40%19.60%-6.47%-51.31%-9.56%185.83%-53.70%288.22%-132.90%220.14%-89.05%1,817.60%-171.66%115.37%371.93%-6.73%-105.96%660.85%45.92%96.68%-27.44%-63.77%173.05%153.11%-16.77%-30.28%50.13%-37.07%-91.65%1,816.95%12.79%-149.63%571.99%-88.31%284.62%-10.14%-149.72%
Gross Margin Growth (1y) (Quarter) 566.00-6027.0015,605.0035.005,972.00398.0023,122.00-5946.00-6126.005,934.00-40321.00-194.006,226.00-6331.00-868.00415.00-7.00308.001,155.005,817.00-6105.005,967.00-2017.00-6257.006,077.00-5755.0019,817.00702.00-5842.00-577.00-841.00-382.00-63.00302.00310.00316.00-49.00208.00-482.00-932.005,853.00-87.006,207.00513.00-5652.005,544.00-18509.005,534.00766.00-4698.0029,928.00178.004,636.004,679.003,188.0081.00129.00549.00-14953.00249.00279.00-52.00465.00
Gross Margin Growth (3y) (Quarter) 413.00304.00-1594.00-6105.006,072.000.00-18067.00-5725.0093.00-89.00-40034.006,038.00113.00-56.00-1730.00-24.00-35.00520.0018,954.00262.00-5870.00-365.0016,959.00-5937.00173.00-6030.0019,285.00636.00-5953.00-66.00-1013.00-998.005,741.00424.006,035.00-103.00152.005,666.00-12784.005,115.00967.00759.0017,627.006,225.00-250.005,525.0014,608.005,792.005,531.00530.0018,164.00507.005,043.005,177.00-11299.00
Gross Margin Growth (5y) (Quarter) 6,631.00-5719.00-1307.00127.00-40.006,276.00-18930.00-6165.0065.00122.00-22235.00483.00349.00-6388.0017,245.00295.00-5940.00245.0018,423.00196.00-5981.00146.0016,786.00-6553.005,977.00-5908.0025,010.00217.00-5753.005,391.00-13315.005,049.00855.001,270.0017,454.005,609.005,554.005,647.0020,333.005,373.005,731.005,987.005,862.006,554.00157.006,022.00120.00
Gross Margin (QoQ) (Quarter) 6,314.00-21392.0021,551.00-5907.00-279.00241.005,981.0030.00-5853.0022,964.00-23087.00-150.006,206.00-23290.0017,040.006,270.00-6351.00-17827.0018,323.005,848.00-6036.00-16981.0022,986.00-6075.006,036.00-24965.0018,746.006,260.00-5796.00607.00-369.00-284.00-532.00343.0090.0035.00-166.00351.0096.00-329.0091.00-340.00-354.006,455.00-5849.005,954.00-6048.00290.005,348.00-18099.0017,995.00-4478.00-117.0016,528.00-11755.00-19.00-74.0015,037.00-14863.0029.00347.00-465.00338.0059.0016.0052.00
Gross Profit Growth (1y) (Quarter) 54.53%-45.90%138.54%11.59%192.40%32.12%703.39%-58.92%-56.55%162.11%-157.62%17.29%181.02%-62.20%-9.83%10.18%8.05%15.16%4.19%151.72%-61.26%153.02%-5.88%-73.02%88.83%-59.58%130.13%33.37%-62.92%-29.53%-24.82%-9.63%27.44%19.32%18.93%24.45%-1.05%-1.52%-24.65%-48.00%23.01%-25.12%117.49%4.88%-40.11%181.77%-215.03%255.48%102.82%-23.29%460.09%45.76%101.73%99.34%2.11%-0.86%-6.30%2.00%-63.26%-14.93%-5.07%-7.36%-4.82%
Gross Profit Growth (3y) (Quarter) 25.22%23.28%-21.29%-18.68%52.84%9.39%-92.06%-19.02%9.68%4.49%-37.62%48.17%5.56%3.27%-3.67%-9.22%-7.54%5.61%32.11%-3.25%-35.26%-10.34%30.84%-31.24%-3.72%-30.21%31.41%14.47%-22.38%-6.09%-12.34%-16.37%15.76%-4.18%24.91%-12.12%-10.00%27.60%-57.20%24.69%14.33%17.40%108.08%75.81%34.82%62.72%61.72%72.54%56.51%15.97%49.64%7.13%21.52%23.50%-29.06%
Gross Profit Growth (5y) (Quarter) 42.91%-4.00%-13.43%8.32%8.37%30.70%-48.24%-18.46%-0.70%3.14%-28.00%3.20%-3.80%-20.69%17.63%-2.05%-17.88%-0.19%17.85%0.37%-19.31%-3.27%17.24%-26.78%1.67%-24.17%19.54%-3.94%-19.19%11.81%-29.81%16.87%13.51%13.72%51.85%28.60%24.43%26.01%47.28%22.88%23.08%26.90%27.58%35.59%16.86%32.42%8.14%
Gross Profit (QoQ) (Quarter) 171.52%-252.86%189.89%-58.58%-4.93%8.88%160.29%8.52%-57.04%562.09%-86.69%14.79%159.10%-245.55%127.09%175.02%-65.15%-522.94%127.18%169.68%-62.86%-451.91%171.41%-58.49%142.56%-247.26%118.19%190.56%-48.07%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%114.26%-44.03%159.34%-66.28%22.36%163.32%-205.88%204.20%-30.19%-0.42%397.04%-57.82%-3.38%-1.60%154.59%-59.05%-8.68%7.12%-8.30%-5.16%1.90%4.53%-5.78%
Interest Coverage Ratio Growth (1y) (Quarter) 100.70%83.67%189.32%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%216.97%104.64%130.73%-63.22%117.21%1,743.14%1,902.15%1,414.95%-268.54%77.03%3.33%9.12%-94.60%26.47%-35.09%-50.39%102.62%-45.96%-24.24%-10.32%-1,215.64%
Interest Coverage Ratio Growth (3y) (Quarter) 27.00%17.65%45.11%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%8.18%-67.61%-52.61%-44.54%58.64%0.27%43.49%65.66%-138.72%52.03%102.94%82.52%-108.96%245.57%137.69%101.65%-55.86%6.56%-20.20%-21.41%17.12%
Interest Coverage Ratio Growth (5y) (Quarter) 22.95%20.69%25.74%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%62.91%-41.32%-39.50%-36.00%3.80%-8.51%20.29%26.29%-46.01%2.08%17.10%23.04%-72.09%17.68%14.66%19.74%-9.95%24.86%38.67%22.02%-32.50%
Interest Coverage Ratio (QoQ) (Quarter) -6.85%-346.96%176.15%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%169.22%-94.71%88.03%37.26%1,489.89%-55.08%104.25%3.86%-276.88%147.18%19.21%9.68%-415.45%130.66%-38.81%-16.19%-83.33%531.94%-14.22%-0.79%-307.44%
Net Cash Flow Growth (1y) (Quarter) 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%60.15%
Net Cash Flow Growth (3y) (Quarter) 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%-49.29%
Net Cash Flow Growth (5y) (Quarter) 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%-25.29%
Net Cash Flow (QoQ) (Quarter) -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%-159.01%
Net Income Growth (1y) (Quarter) 105.88%100.57%109.51%27.19%14.88%42.20%4.94%-13.01%-2.77%-41.87%5.40%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%35.33%117.16%194.61%112.80%60.76%54.57%271.00%190.46%281.70%402.12%4.55%-9.14%-49.92%-17.24%-40.74%-43.17%-82.02%-52.62%-39.17%13.45%320.79%
Net Income Growth (3y) (Quarter) 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%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%-22.14%-45.82%-20.04%-7.81%3.38%-48.66%41.22%62.54%102.50%49.35%78.32%77.75%45.39%85.89%31.97%14.46%-29.95%25.34%-27.77%-16.33%-27.63%
Net Income Growth (5y) (Quarter) 27.09%26.87%24.29%7.26%2.11%2.64%-24.47%-13.08%-3.37%-2.91%5.48%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%10.33%-12.10%-11.79%-8.39%-13.96%-18.24%20.93%22.34%23.70%4.31%14.68%15.64%16.13%-10.88%11.77%17.26%-5.64%20.32%27.15%29.35%18.39%
Net Income (QoQ) (Quarter) -12.08%14.26%79.83%13.97%-14.35%19.35%9.17%2.93%6.02%-11.92%-9.51%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%28.88%-29.27%77.90%31.23%-2.64%-32.00%327.00%2.74%27.95%-10.54%-11.09%-10.71%-29.48%47.84%-36.34%-14.38%-77.68%289.50%-18.28%59.70%-17.22%
Net Income towards Common Stockholders Growth (1y) (Quarter) 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%35.88%117.16%194.61%112.80%60.76%47.64%265.62%184.02%280.05%417.85%5.15%-6.63%-46.17%-16.72%-40.99%-43.86%-85.85%-52.19%-38.37%14.29%399.87%
Net Income towards Common Stockholders Growth (3y) (Quarter) 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%-21.90%-45.63%-19.98%-7.71%3.58%-49.44%40.62%61.49%102.48%49.06%77.98%78.04%48.71%85.34%31.39%14.18%-33.85%27.27%-27.42%-15.70%-27.53%
Net Income towards Common Stockholders Growth (5y) (Quarter) 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%36.12%-2.09%-6.64%-3.50%-10.73%-15.47%20.86%22.10%23.82%4.20%14.52%15.82%17.85%-11.03%11.52%17.16%-8.76%20.32%27.15%29.35%18.39%
Net Income towards Common Stockholders (QoQ) (Quarter) -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%28.88%-29.27%77.90%31.23%-2.64%-35.05%340.57%1.94%30.28%-11.50%-10.54%-9.48%-24.89%36.91%-36.61%-13.88%-81.07%362.71%-18.28%59.70%-17.22%
Net Margin Growth (1y) (Quarter) 808.00580.00874.00235.00-27.00318.00-95.00-464.00-370.00-1003.00-249.0041.0039.00395.00-47.00188.00391.00442.00281.00-281.00-771.00-674.00-1747.00-574.00470.00441.002,129.001,173.00152.0084.00-362.001,538.0099.00143.00-570.002,006.00-547.00-640.00-385.00-9511.00-2952.00-75.00388.004,905.003,048.00629.00211.0012.001,386.001,208.001,876.002,072.0040.00-188.00-1199.00-438.00-957.00-1008.00-1569.00-1027.00-561.00320.001,248.00
Net Margin Growth (3y) (Quarter) 410.00-105.00529.00-187.00-359.00-290.00-391.00-235.0060.00-166.00-15.00-52.00-341.00163.00-1513.00-667.0091.00210.00663.00319.00-148.00-149.0021.002,138.00722.00668.001,197.004,717.00-295.00-413.00-1317.00-5967.00-3400.00-573.00-567.00-2601.00-451.00-86.00214.00-4595.001,482.001,762.002,475.006,989.004,474.001,649.00888.001,646.00470.0011.00-892.00607.00-1477.00-877.00-1521.00
Net Margin Growth (5y) (Quarter) 840.00732.00763.00-280.00-738.00-522.00-1857.00-1089.00-241.00-398.00367.00548.00282.00688.00254.002,045.00342.00436.00-269.003,863.00-596.00-646.00-935.00-5367.00-2777.00-47.001,200.00111.00-200.00141.00-718.00-1051.001,034.001,264.001,520.00-517.00975.00933.00891.00-2960.00565.00565.00-293.005,524.002,957.00960.00567.00
Net Margin (QoQ) (Quarter) -124.00-13.00781.00164.00-351.00280.00142.00-98.00-6.00-133.00-226.00-5.00-639.00621.0064.00-8.00-283.00179.00299.00196.00-232.0017.00-263.00-294.00-135.00-1055.00910.00750.00-164.00632.00-45.00-271.00-232.00187.001,855.00-1710.00-189.00-527.004,431.00-4262.00-282.00-271.00-4695.002,296.002,595.00192.00-179.00439.00177.00-226.00-378.001,814.00-2.00443.00-182.00-218.00-231.00-569.00579.00-737.00-282.00-1129.001,121.00-270.00598.00-202.00
Operating Income Growth (1y) (Quarter) 91.21%82.66%189.47%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%181.65%103.93%126.43%-69.07%94.49%1,613.01%1,811.62%1,388.70%-258.76%132.26%3.73%-8.69%-34.65%-22.68%-36.16%-38.91%103.64%-41.18%-24.44%3.86%-1,516.54%
Operating Income Growth (3y) (Quarter) 29.45%16.47%44.37%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%8.94%-68.08%-52.79%-45.36%58.74%-5.17%37.37%53.17%-120.34%52.73%93.46%61.40%-83.29%213.33%133.06%102.50%-57.30%1.84%-20.61%-16.64%11.43%
Operating Income Growth (5y) (Quarter) 25.77%23.42%26.73%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%74.79%-37.55%-36.57%-33.90%9.66%-3.79%17.40%22.49%-43.06%5.29%15.84%17.26%-60.20%8.89%11.41%14.92%-15.67%22.07%35.26%21.68%-32.90%
Operating Income (QoQ) (Quarter) -8.44%-337.56%178.34%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%157.57%-94.86%78.01%31.21%1,519.46%-54.71%98.65%2.18%-272.71%166.25%-11.29%-10.05%-354.69%138.04%-26.75%-13.93%-84.82%514.31%-5.90%18.31%-307.12%
Operating Margin Growth (1y) (Quarter) 722.00400.005,286.00275.0018.00317.00-367.00-378.00-350.00-923.0049.00-24.0097.00449.00134.00340.00469.00415.00195.00-186.00-497.00-347.00-2156.00-875.00-2.00-146.002,242.001,020.00-63.00-297.00-735.001,156.00-286.0049.00-696.00-1517.00-385.00-414.00-133.00-5771.00-2698.0021.001,971.003,946.001,631.00-813.001,318.001,763.002,605.002,572.00-8527.001,201.005.00-266.00-2293.00-668.00-887.00-952.006,997.00-715.00-358.00190.00-4320.00
Operating Margin Growth (3y) (Quarter) 390.00-206.004,968.00-127.00-235.00-157.00-185.00-62.00216.00-59.00377.00130.0069.00518.00-1827.00-721.00-30.00-78.00281.00-41.00-562.00-790.00-648.001,302.00-351.00-394.00812.00659.00-735.00-662.00-1563.00-6131.00-3370.00-344.001,143.00-3342.00-1452.00-1206.003,157.00-62.001,538.001,780.00-5237.006,910.004,241.001,493.00-9502.002,296.001,723.001,354.00-3823.00-182.00-1240.00-1028.00384.00
Operating Margin Growth (5y) (Quarter) 957.00659.005,297.0027.00-263.00-88.00-2146.00-1123.00-283.00-552.00464.00275.004.0075.00-320.001,456.00-380.00-325.00-1149.00-401.00-1234.00-1155.00-1477.00-5986.00-3435.00-787.002,650.00-1165.00-1802.00-1454.001,726.00-423.00866.001,415.00-6066.00-378.001,158.001,100.00-7664.00472.00656.00562.00-534.005,527.002,996.00731.00-6825.00
Operating Margin (QoQ) (Quarter) -19.00-4607.005,202.00146.00-341.00279.00191.00-111.00-42.00-405.00180.00-83.00-615.00567.00107.0038.00-263.00251.00314.00167.00-317.0031.00-67.00-144.00-166.00-1778.001,214.00729.00-311.00610.00-8.00-354.00-544.00172.001,883.00-1797.00-209.00-573.001,061.00-665.00-238.00-291.00-4576.002,407.002,482.001,659.00-2601.0092.0037.003,790.00-2157.00934.004.00-7309.007,571.00-262.00-267.00-9336.009,197.00-481.00-332.00-1387.001,484.00-124.00217.00-5897.00
Profit After Tax Growth (1y) (Quarter) 105.88%100.86%109.30%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%-47.16%-48.92%-151.02%-180.23%-30.32%35.70%117.16%194.61%111.30%60.96%54.57%271.00%192.06%286.27%402.12%4.55%-8.55%-46.61%-17.18%-40.74%-43.45%-84.97%-52.65%-39.88%9.42%342.70%
Profit After Tax Growth (3y) (Quarter) 31.99%18.41%32.29%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%-24.21%-39.92%-50.07%-39.90%-23.68%-22.02%-45.82%-20.04%-8.03%3.72%-48.66%41.22%62.62%103.58%49.35%78.32%78.04%49.17%85.93%31.97%14.73%-32.32%25.34%-28.05%-17.29%-29.17%
Profit After Tax Growth (5y) (Quarter) 27.09%26.91%24.27%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%-20.09%-26.83%-27.42%-20.04%-20.05%10.39%-12.10%-11.79%-8.51%-13.88%-18.22%20.98%22.36%24.14%4.31%14.68%15.75%18.14%-10.87%11.77%17.33%-7.50%20.32%27.03%28.41%17.18%
Profit After Tax (QoQ) (Quarter) -12.20%14.54%79.65%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%-32.83%-33.64%-657.92%67.74%158.35%29.23%-29.47%77.90%30.30%-1.55%-32.27%327.00%2.58%30.21%-11.95%-11.09%-10.28%-23.98%36.57%-36.38%-14.38%-79.79%330.17%-19.24%55.84%-18.24%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 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%-94.32%-4.35%29.53%30.39%2,274.56%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%-1.28%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 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%-64.33%-7.77%2.58%4.09%7.24%8.20%8.07%7.86%7.41%6.83%6.50%5.63%170.92%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%4.37%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 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%-44.27%-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%87.59%7.45%1.88%2.00%1.31%1.52%2.17%2.58%3.06%3.50%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 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%-94.18%1,555.75%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%-1.17%
Return on Assets Growth (1y) (Quarter) 0.00-1.00-1.00-1.00-6.00-5.00-4.00-3.001.001.001.002.003.003.002.00-1.00-5.00-10.00-11.00-9.00-6.003.008.007.005.00-2.00-2.000.0017.0016.004.002.00-16.00-14.00-21.00-24.00-23.00-21.003.0012.0014.0014.007.007.0010.0014.0018.0013.009.000.00-6.00-9.00-11.00-10.00-11.00-9.00-6.00-1.00
Return on Assets Growth (3y) (Quarter) -4.00-5.00-3.00-2.00-1.00-1.000.00-2.00-1.00-5.00-8.00-8.00-9.00-4.00-1.00-3.00-6.00-9.00-5.00-2.0016.0017.0010.009.006.000.00-19.00-23.00-22.00-20.00-14.00-11.00-26.00-21.00-12.00-5.000.007.0028.0032.0032.0028.0019.0011.007.004.001.00-5.00-8.00-11.00
Return on Assets Growth (5y) (Quarter) -7.00-11.00-12.00-12.00-13.00-8.00-4.00-3.00-2.00-4.00-2.00-1.0014.0011.001.00-2.00-5.00-7.00-22.00-25.00-23.00-18.00-9.00-4.00-3.00-7.00-9.00-4.001.008.0011.0010.00-7.00-7.000.00-1.00-2.00-3.0011.0014.0015.0017.00
Return on Assets (QoQ) (Quarter) 0.00-2.000.001.000.00-1.00-1.00-3.000.000.000.001.000.000.002.001.000.00-1.00-2.00-2.00-4.00-2.00-1.001.005.003.00-1.00-1.00-2.002.001.0016.00-4.00-9.00-2.00-2.00-1.00-16.00-5.00-1.000.008.004.001.001.000.005.004.005.005.000.00-1.00-4.00-2.00-3.00-2.00-3.00-3.00-1.000.002.00
Return on Capital Employed Growth (1y) (Quarter) 13.00-2.00-1.00-2.00-7.00-5.00-4.00-3.003.002.002.007.006.006.004.00-5.00-7.00-12.00-14.00-7.00-8.001.007.004.005.00-2.00-3.00-1.0023.0024.00-4.00-6.00-31.00-30.00-14.00-18.00-17.00-12.005.0012.0011.0012.009.0014.0022.00-5.00-5.00-12.00-19.000.00-7.00-9.00-11.009.009.0010.0013.00-12.00
Return on Capital Employed Growth (3y) (Quarter) 10.00-6.00-3.002.002.003.002.00-1.002.00-4.00-8.00-6.00-10.00-4.00-2.00-8.00-11.00-13.00-9.00-4.0019.0023.000.00-3.00-3.00-9.00-21.00-25.00-25.00-19.00-14.00-12.00-36.00-30.000.008.0017.00-5.009.0014.0014.007.00-2.00-7.00-8.003.00-3.00-11.00-17.00-3.00
Return on Capital Employed Growth (5y) (Quarter) 9.00-12.00-12.00-10.00-13.00-8.00-4.00-4.00-2.00-5.00-3.00-3.0018.0017.00-9.00-16.00-19.00-19.00-27.00-28.00-28.00-19.00-9.00-9.00-9.00-8.00-7.001.009.00-12.00-9.00-10.00-33.00-36.00-12.00-13.00-14.004.0011.0015.0016.004.00
Return on Capital Employed (QoQ) (Quarter) 15.00-2.000.001.00-1.00-1.00-1.00-3.000.000.000.002.00-1.001.005.001.00-1.00-2.00-4.00-1.00-6.00-3.002.00-2.004.003.00-1.00-1.00-3.002.000.0023.00-2.00-26.00-1.00-2.00-1.00-10.00-5.00-1.003.007.002.00-1.005.004.007.007.00-23.005.000.00-1.00-4.00-2.00-3.00-2.0016.00-2.00-1.000.00-9.00
Return on Equity Growth (1y) (Quarter) -2.00-10.00-11.00-10.00-18.00-15.00-10.00-8.001.00-1.00-3.000.00-1.002.001.00-5.00-10.00-19.00-22.00-18.00-15.002.0010.008.006.00-6.00-6.00-2.001.004.009.003.000.001.00-40.00-46.00-45.00-43.005.0024.0027.0027.0012.0012.0015.0021.0028.0020.0011.00-2.00-12.00-16.00-17.00-14.00-16.00-14.00-10.00-2.00
Return on Equity Growth (3y) (Quarter) -18.00-25.00-24.00-19.00-18.00-14.00-12.00-14.00-10.00-19.00-24.00-24.00-26.00-16.00-11.00-15.00-18.00-23.00-18.00-12.00-8.000.0013.009.008.00-1.00-37.00-45.00-44.00-38.00-26.00-19.00-17.00-15.00-23.00-10.00-3.005.0045.0055.0054.0045.0028.0015.0010.005.000.00-10.00-15.00-19.00
Return on Equity Growth (5y) (Quarter) -29.00-43.00-45.00-42.00-42.00-31.00-24.00-24.00-19.00-22.00-20.00-18.00-19.00-18.00-8.00-14.00-17.00-18.00-49.00-55.00-52.00-42.00-22.00-13.00-10.00-17.00-20.00-10.00-1.0010.0014.0012.009.004.00-7.00-7.00-8.00-12.0017.0025.0027.0029.00
Return on Equity (QoQ) (Quarter) 5.00-3.00-4.000.00-3.00-4.00-3.00-8.000.001.00-1.002.00-2.00-1.001.001.001.00-2.00-5.00-4.00-9.00-5.00-1.000.008.003.00-3.00-3.00-4.003.001.001.00-1.008.00-5.00-2.00-1.00-33.00-10.00-1.002.0015.008.002.001.000.008.006.007.007.00-1.00-3.00-7.00-2.00-4.00-3.00-4.00-4.00-2.001.003.00
Return on Invested Capital Growth (1y) (Quarter) 8.00-1.00-3.00-4.00-18.00-16.00-5.0013.0026.008.00-18.00-24.00-27.00-4.009.0014.0015.000.00-2.00-2.001.003.00-8.00-10.00-12.00-10.00-21.00-28.00-27.00-22.008.0021.0019.0020.0010.0017.0027.00-10.00-5.00-16.00-25.00-1.00-10.00-13.00-15.0013.0012.0014.0018.00-16.00
Return on Invested Capital Growth (3y) (Quarter) 16.00-9.003.004.0016.004.00-11.00-34.00-37.00-8.00-12.00-12.00-11.000.00-1.002.003.00-7.00-31.00-40.00-39.00-29.00-21.00-17.00-21.00-12.00-4.0010.0019.00-12.0012.0022.0021.009.00-5.00-12.00-13.002.00-2.00-15.00-23.00-4.00
Return on Invested Capital Growth (5y) (Quarter) 7.00-13.00-19.00-25.00-29.00-16.00-7.00-7.004.001.00-5.00-22.00-21.00-5.00-41.00-50.00-50.00-32.00-15.00-5.00-5.00-9.00-14.00-2.008.00-19.00-16.00-16.00-18.00-22.00-19.00-19.00-21.001.0015.0023.0024.006.00
Return on Invested Capital (QoQ) (Quarter) 8.000.00-1.001.00-2.00-2.00-1.00-13.000.009.0017.000.00-18.000.000.00-12.00-6.00-6.00-3.0011.007.00-1.00-2.00-4.004.000.001.00-2.00-6.00-3.00-1.000.00-17.00-9.00-1.006.0012.004.00-2.007.001.0011.008.00-31.007.000.00-1.00-6.00-3.00-3.00-3.0022.00-3.00-2.000.00-12.00
Return on Sales Growth (1y) (Quarter) 8.005.009.003.000.004.00-2.00-4.00-3.00-10.00-2.000.001.004.000.003.004.005.003.00-2.00-7.00-6.00-17.00-8.003.002.0019.0011.00-3.00-3.00-7.0011.001.001.00-6.0020.00-5.00-6.00-4.00-95.00-30.00-1.004.0049.0030.006.002.000.0014.0013.0019.0021.000.00-3.00-13.00-5.00-10.00-10.00-14.00-10.00-6.003.0012.00
Return on Sales Growth (3y) (Quarter) 4.00-1.006.00-1.00-3.00-2.00-3.00-1.002.000.002.000.00-2.003.00-14.00-7.000.000.005.001.00-7.00-8.00-6.0015.001.000.006.0042.00-8.00-8.00-17.00-64.00-34.00-6.00-6.00-26.00-5.00-1.002.00-46.0015.0018.0025.0070.0045.0016.008.0017.005.000.00-8.006.00-15.00-9.00-15.00
Return on Sales Growth (5y) (Quarter) 9.008.009.00-1.00-6.00-3.00-17.00-11.00-3.00-5.003.004.00-2.002.00-2.0015.00-2.00-1.00-8.0032.00-12.00-13.00-15.00-60.00-34.00-7.006.00-4.00-7.00-2.00-11.00-15.0011.0013.0015.00-5.0010.009.008.00-29.006.006.00-2.0055.0030.0010.006.00
Return on Sales (QoQ) (Quarter) -1.00-1.008.002.00-4.003.002.00-1.000.00-2.00-1.00-1.00-6.006.001.000.00-3.001.004.002.00-2.000.00-2.00-3.00-1.00-11.007.007.00-3.006.000.00-7.00-2.002.0019.00-17.00-2.00-5.0044.00-43.00-3.00-3.00-47.0023.0026.002.00-2.004.002.00-2.00-3.0018.000.004.00-2.00-2.00-3.00-7.007.00-7.00-3.00-11.0011.00-3.006.00-2.00
Revenue Growth (1y) (Quarter) 31.73%45.74%19.77%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%-9.25%
Revenue Growth (3y) (Quarter) 20.36%22.00%16.27%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%-8.72%
Revenue Growth (5y) (Quarter) 14.52%15.12%11.07%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%7.88%
Revenue (QoQ) (Quarter) -7.33%24.11%8.91%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%-6.28%
Shareholder's Equity Growth (1y) (Quarter) 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%10.29%5.51%-2.53%-8.77%-6.28%-2.25%10.52%21.01%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%-9.70%3.04%10.88%12.26%13.25%18.31%25.13%29.87%31.98%31.19%25.86%20.73%8.82%12.55%8.25%3.90%-1.39%-4.68%-6.29%-4.89%0.54%
Shareholder's Equity Growth (3y) (Quarter) 30.02%25.57%23.52%23.15%20.52%19.70%18.00%17.62%17.22%15.62%15.77%11.93%8.65%8.32%9.02%8.70%8.80%6.79%5.13%4.29%6.12%6.13%6.01%6.28%13.58%11.91%9.62%4.99%-2.35%-4.09%-3.06%-0.26%-3.94%-3.32%-1.86%2.90%-2.13%0.96%4.34%10.51%16.94%20.42%20.74%17.60%20.44%19.46%17.66%12.30%12.07%8.48%6.06%2.56%
Shareholder's Equity Growth (5y) (Quarter) 25.89%21.84%20.10%16.77%13.25%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%-0.52%0.07%2.92%3.03%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%7.69%11.40%12.12%11.70%10.03%
Shareholder's Equity (QoQ) (Quarter) 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%1.13%-0.08%-5.71%-4.25%3.90%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%8.54%-3.74%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%-4.80%-0.07%-1.04%1.02%0.63%
Tax Rate Growth (1y) (Quarter) 98.00-24.0042.00-46.00-16.00-165.00-39.00-20.00-60.0014.00-16.00-24.0037.00-66.00302.00-2.000.00-1.00-1.001.000.000.0028.001.000.000.00-24.00-3.0032.0012.00-138.0011.00-15.0094.00112.00-12.00-15.00-106.0095.005,273.00371.00362.00-36.00-5052.00-144.003.00457.0092.00138.0087.0075.00217.00330.00-54.008.00
Tax Rate Growth (3y) (Quarter) 22.00-175.00-12.00-91.00-39.00-217.00247.0044.0028.0018.0039.0066.00-10.0084.00-264.000.000.00-1.003.00-2.0031.0012.00-134.008.0016.00106.00-50.00-4.001.000.0068.005,271.00340.00350.00171.00208.00212.00259.00516.00312.00365.00453.00496.00-4743.00325.0036.00540.00
Tax Rate Growth (5y) (Quarter) -23.00-49.00-133.00-16.0022.00-32.0031.0022.0043.0028.0018.0066.0068.00-10.0084.00-260.007.0016.00105.00-24.00-3.000.000.0072.005,269.00371.00362.009.00216.00228.00365.00490.00311.00334.00440.00702.00517.00680.00292.00599.00
Tax Rate (QoQ) (Quarter) 207.00-183.0047.0027.0085.00-116.00-42.0057.00-64.0010.00-24.0017.0010.00-20.00-31.0079.00-93.00348.001.001.000.00-4.003.000.000.00-2.002.000.0028.00-29.001.000.004.00-8.0036.00-19.00-146.00140.009.0090.00-128.0017.006.00-1.0073.005,195.00-4896.00-10.00-325.00178.0013.00137.00129.00-187.0059.0087.00116.00-45.00172.00-298.00179.00
Total Debt Growth (1y) (Quarter) 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%-4.73%
Total Debt Growth (3y) (Quarter) 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%2.21%
Total Debt Growth (5y) (Quarter) 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%-5.32%
Total Debt (QoQ) (Quarter) -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%-1.25%