Aramark Growth Metrics (2013-2026) | ARMK

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Growth Metrics Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) 1.84%0.49%-0.05%-0.60%-2.48%-1.45%0.46%1.16%3.78%2.31%1.62%3.09%4.01%20.64%30.85%28.31%24.66%9.68%-0.16%0.47%0.12%3.89%8.29%13.78%14.39%1.63%-2.42%-10.06%-8.51%-0.28%1.20%6.68%4.91%5.70%5.41%2.73%11.86%-18.78%-18.73%-18.50%-24.88%2.31%7.39%5.86%4.97%6.58%
Assets Growth (3y) 1.01%0.44%0.67%1.20%1.73%6.74%10.13%10.19%10.40%10.62%9.90%9.94%9.09%11.19%12.26%13.62%12.60%5.01%1.80%0.93%1.57%1.73%2.26%2.97%3.17%2.32%1.35%-0.48%2.40%-5.05%-4.65%-3.70%-4.11%-4.23%-2.74%-3.95%-4.09%-3.96%
Assets Growth (5y) 5.97%6.04%5.92%5.97%5.61%6.74%7.63%8.87%9.03%7.40%7.00%6.34%6.32%6.85%6.92%7.07%6.50%4.07%2.39%2.42%4.22%-2.00%-1.74%-1.78%-1.60%-2.30%-1.90%-3.19%-3.27%-1.36%
Assets (QoQ) -0.17%0.36%-0.11%1.76%-1.49%-0.18%-0.66%-0.17%-0.46%1.76%0.03%2.43%-1.87%1.07%1.48%3.34%13.82%9.63%-0.49%0.40%0.14%-0.20%0.14%0.05%3.91%4.02%5.22%0.58%-7.68%-0.13%-3.02%2.32%0.62%1.36%2.23%0.62%1.38%1.08%-0.38%9.57%-26.39%1.14%-0.10%1.00%0.25%6.16%-1.52%0.16%1.79%
Capital Expenditures Growth (1y) 13.66%-5.76%59.88%69.22%49.01%12.79%-16.39%-22.21%-28.37%49.99%-12.80%-4.64%16.50%-25.83%11.41%30.84%11.55%19.31%47.31%-7.82%-3.79%-10.42%-40.31%-16.95%-13.29%-1.40%-22.63%-26.35%-30.25%-30.82%24.52%28.12%6.54%25.52%-17.85%-66.24%20.59%-17.77%1.05%141.17%30.05%7.04%-3.30%11.47%3.67%32.48%30.86%2.09%1.91%
Capital Expenditures Growth (3y) 6.65%16.82%5.24%7.87%7.54%7.86%-6.70%-0.99%-2.36%9.90%12.69%4.77%7.73%-7.45%-0.68%0.06%-2.37%1.76%-12.05%-17.38%-16.51%-15.14%-16.84%-7.80%-13.62%-5.05%-7.50%-31.70%-3.59%-10.62%1.11%1.42%18.67%3.37%-7.06%-3.18%17.59%5.25%8.54%40.01%11.17%
Capital Expenditures Growth (5y) 9.53%7.13%13.85%8.65%5.94%6.04%-6.51%-5.77%-4.93%3.23%-7.95%-6.79%-5.44%-11.57%-1.15%-1.12%-7.11%-1.76%-6.99%-24.59%-5.65%-8.81%-13.75%-8.59%0.21%-5.50%-5.01%-3.05%3.86%0.25%5.52%3.49%12.04%
Capital Expenditures (QoQ) 21.70%5.01%34.19%-33.72%0.91%78.14%42.04%-41.64%-23.62%32.05%32.15%-46.26%59.93%-23.23%44.53%-34.34%1.82%15.31%69.73%-44.03%8.91%42.38%6.21%-41.58%1.40%-5.13%47.79%-39.01%15.30%-25.55%40.69%-42.24%14.35%33.99%44.76%-51.97%34.71%-12.30%-40.52%71.59%-8.15%7.78%41.96%-7.47%-24.40%-2.63%63.65%-13.95%-3.39%-3.82%27.67%-14.10%
Cash & Equivalents Growth (1y) -10.36%16.26%25.15%0.00%4.51%-3.18%-3.74%9.60%-4.52%9.62%66.76%24.64%27.39%-1.52%-21.29%56.51%26.34%27.53%7.30%-9.95%34.59%5.31%32.59%14.70%5.90%515.70%998.50%917.34%340.72%16.38%-80.00%-78.77%-64.38%-69.34%-9.22%-42.60%-30.63%-31.94%-11.55%530.35%2.56%22.04%12.34%-65.10%63.79%158.12%15.00%-4.96%-9.19%
Cash & Equivalents Growth (3y) -3.65%7.26%26.18%10.96%8.33%1.49%8.11%28.83%15.40%11.25%12.09%20.66%29.39%9.77%3.84%17.36%21.66%102.22%150.02%119.03%84.51%96.14%42.81%35.30%18.47%30.00%25.87%7.42%2.89%-37.61%-45.65%-8.42%-36.71%-36.61%-3.38%8.08%5.23%28.95%4.55%27.86%15.11%
Cash & Equivalents Growth (5y) 7.56%9.16%11.15%14.00%16.67%7.02%12.44%17.17%16.98%54.93%82.98%82.95%58.84%56.80%19.73%28.40%23.10%24.16%23.19%5.06%9.19%9.51%18.52%55.05%3.42%12.79%14.66%22.21%12.84%-5.21%-26.99%-23.93%-17.73%
Cash & Equivalents (QoQ) -7.16%-18.29%14.18%3.50%20.40%-12.05%-8.76%8.17%11.54%-12.55%3.89%-5.77%28.06%33.02%-22.35%-3.69%-1.00%6.32%54.39%-22.25%-0.07%-10.55%29.56%16.21%-21.81%12.63%12.08%7.29%354.62%100.94%3.80%-53.52%20.05%-65.47%10.17%-21.99%3.33%2.23%-30.34%-5.72%1.38%32.84%396.46%-84.66%20.64%22.29%54.21%-28.01%90.12%-45.52%27.44%-31.21%
Cash from Investing Activities Growth (1y) 25.27%-2.29%-69.26%-55.23%-111.86%-15.63%19.18%23.90%30.89%-113.15%25.13%-87.58%-23.21%16.40%-87.14%23.93%-1,259.45%-508.39%-10.21%14.07%113.46%86.84%45.09%17.07%-144.99%19.65%49.12%31.44%-3.92%22.25%-498.22%-19.50%-95.70%-32.06%-7.37%20.95%59.93%-18.55%250.07%3.73%-178.09%30.93%-116.98%63.49%-16.60%-173.95%-47.02%-196.91%33.41%
Cash from Investing Activities Growth (3y) -3.05%-36.10%-0.80%-30.37%-21.74%-27.25%-4.23%-2.78%-126.21%-121.32%-15.58%-7.03%62.03%12.54%-4.24%18.47%6.28%13.69%32.47%21.24%60.23%56.52%-18.68%12.09%-42.85%6.21%-48.40%13.48%6.59%-6.77%126.62%3.11%-29.68%-2.64%35.08%34.74%-9.12%-30.91%27.92%-1.44%-29.25%
Cash from Investing Activities Growth (5y) -78.90%-66.57%-16.13%-7.69%39.59%-10.52%7.28%5.00%6.86%-2.76%15.47%6.96%-1.06%16.01%-28.09%14.99%-10.85%7.97%-14.62%14.33%45.22%33.64%36.24%12.36%-24.74%7.54%3.60%25.62%-21.45%-18.16%-19.19%0.28%-11.11%
Cash from Investing Activities (QoQ) -2.39%-15.07%-43.73%55.87%-40.15%-90.41%-31.82%39.77%23.51%-33.09%-24.13%45.31%-135.91%53.25%-211.00%64.07%-60.06%-4.65%-26.41%-542.05%28.37%81.04%1.44%200.55%-170.03%20.87%-48.84%45.45%-25.06%49.89%-100.55%17.32%6.44%-285.57%59.94%-35.41%36.86%-213.48%70.51%31.36%-86.80%496.81%-118.92%-98.27%53.60%2.47%59.30%-533.16%-9.01%47.66%17.81%-42.01%
Cash from Operations Growth (1y) -41.38%-38.47%28.99%-25.73%13.31%109.67%-28.29%55.10%30.69%30.36%101.70%-29.14%84.60%8.03%-86.81%32.15%-1,096.68%-26.67%490.35%50.15%34.61%-12.14%-3.78%-14.38%-51.96%-25.56%-85.92%-67.59%62.79%54.70%-28.90%68.29%-337.08%11.30%-215.04%43.14%-22.32%-32.47%-282.99%52.94%-6.71%-12.64%367.64%10.25%10.64%15.67%-45.50%15.07%-33.22%
Cash from Operations Growth (3y) 5.29%18.92%23.11%-6.54%54.77%43.46%-42.43%13.25%-8.50%1.08%16.25%12.03%-6.42%-11.38%-9.17%19.32%-128.25%-21.72%-7.18%-25.31%28.22%0.39%-54.16%-22.42%-35.21%8.63%-28.37%-7.92%-25.77%5.15%-72.50%54.45%-78.69%-13.09%127.61%34.14%-5.26%-11.96%96.49%24.72%-8.30%
Cash from Operations Growth (5y) -9.38%5.91%7.76%10.13%6.25%13.72%1.62%13.30%-4.88%-7.55%-26.62%-17.16%7.38%-4.33%-40.43%-1.51%-80.84%-3.75%-21.56%0.08%-14.60%-5.33%-19.38%0.44%-26.40%-5.44%3.37%5.65%-13.66%3.28%35.51%36.12%-46.69%
Cash from Operations (QoQ) 225.67%-65.90%556.30%-150.26%154.70%-28.51%277.89%-158.67%232.28%-75.55%717.34%-126.22%348.80%-62.17%187.15%-105.70%1,845.29%-95.38%2,776.52%-151.60%206.94%-62.81%631.62%-122.47%243.69%-59.27%551.02%-139.88%170.39%-92.30%1,398.88%-145.79%392.64%-96.46%3,447.49%-218.92%174.52%-103.66%4,514.29%-201.62%141.14%-120.75%1,862.74%-170.91%133.68%-36.42%626.12%-157.47%143.59%-70.04%1,433.14%-166.54%
Dividends Paid - Common Growth (1y) 18.31%18.09%18.05%13.23%11.84%12.49%12.27%10.24%9.84%8.84%8.92%2.19%2.36%2.49%2.09%5.43%4.94%5.10%5.18%1.10%2.89%2.64%2.45%1.49%0.68%0.82%1.01%1.07%0.95%0.99%0.95%1.27%1.43%1.30%1.29%-12.78%-12.95%-12.84%-12.77%11.82%11.53%10.20%10.18%13.20%
Dividends Paid - Common Growth (3y) 13.28%13.08%13.02%8.45%7.94%7.86%7.68%5.90%5.67%5.45%5.36%2.89%3.39%3.41%3.23%2.66%2.82%2.84%2.87%1.22%1.50%1.48%1.47%1.28%1.02%1.04%1.09%-3.71%-3.76%-3.75%-3.74%-0.41%-0.51%-0.91%-0.89%3.35%
Dividends Paid - Common Growth (5y) 9.32%9.27%9.16%6.34%6.31%6.24%6.11%4.04%4.10%3.94%3.89%2.24%2.35%2.40%2.33%2.06%2.17%2.16%2.17%-1.74%-1.58%-1.60%-1.59%0.26%0.02%-0.19%-0.15%2.47%
Dividends Paid - Common (QoQ) 0.49%0.66%15.55%1.24%0.30%0.62%10.82%0.00%0.87%0.43%8.82%-0.36%-0.04%0.51%2.10%-0.21%0.09%0.11%5.43%-0.66%0.24%0.18%1.35%1.09%0.00%0.00%0.40%0.28%0.14%0.19%0.45%0.16%0.18%0.16%0.76%0.33%0.05%0.15%-13.24%0.13%0.18%0.23%11.23%-0.13%-1.02%0.22%14.27%
EBITDA Margin Growth (1y) -78.00109.0036.00-17.00128.0086.00-55.0067.0032.0051.00137.00103.0076.0047.00-42.0040.00-106.00-186.0040.00136.00328.00-36.001.00-193.00-278.00-569.00-1993.00-871.00-672.00281.001,771.00722.00430.00349.00109.00-457.0032.00-48.00-31.00597.00-9.0059.0043.00-18.0099.0028.0025.00-64.00-27.00
EBITDA Margin Growth (3y) 81.00246.00118.00153.00236.00184.0040.00211.002.00-88.00135.00280.00298.00-174.00-1.00-16.00-56.00-790.00-1953.00-928.00-622.00-324.00-221.00-343.00-520.0061.00-112.00-606.00-210.00582.001,849.00862.00453.00360.00120.00123.00122.0039.0036.00516.0063.00
EBITDA Margin Growth (5y) 51.00107.00116.00330.00458.00-38.0081.00154.0052.00-693.00-1857.00-784.00-652.00-463.00-223.00-166.00-298.00-161.00-72.00-663.00-159.00-23.00-143.00-202.00-497.0072.00-101.00-26.00-121.00669.001,917.00780.00525.00
EBITDA Margin (QoQ) -260.00118.0031.0033.00-73.0045.00-22.00177.00-115.00-96.00100.00142.00-96.00-9.0066.00115.00-125.00-98.00148.00-32.00-204.00127.00245.00160.00-568.00164.0051.0076.00-860.00-1260.001,173.00274.0094.00230.00124.00-17.0013.00-9.00-442.00472.00-67.007.00186.00-134.000.00-9.00126.00-18.00-70.00-12.0037.0019.00
EBIT Growth (1y) -10.32%50.60%14.31%7.35%28.42%28.18%-17.27%6.21%6.04%11.15%44.89%23.63%13.99%11.22%-8.66%10.86%-11.14%-29.48%20.68%32.35%72.16%-9.01%1.15%-26.33%-31.89%-179.52%-273.50%-145.56%-108.05%105.47%122.66%240.86%785.23%2,556.02%99.18%-111.13%8.16%-11.71%-10.40%1,563.42%10.06%26.91%22.01%1.54%30.14%9.48%12.93%-0.45%0.13%
EBIT Growth (3y) 6.89%28.98%11.07%12.12%15.79%16.58%3.07%13.33%2.41%-4.47%16.89%21.95%20.37%-10.63%3.70%2.63%1.38%-35.91%-60.28%-34.70%-27.94%-65.91%-26.46%-22.10%-27.85%4.95%-7.82%-27.47%-15.82%48.63%33.97%62.53%116.57%209.89%29.62%18.25%15.71%7.05%7.28%156.08%12.77%
EBIT Growth (5y) 4.35%10.97%8.60%15.64%18.88%0.33%5.97%7.25%4.72%-21.34%-36.87%-21.14%-15.95%-50.06%-15.20%-7.06%-10.49%-5.80%-0.89%-15.66%-6.90%-1.47%-6.62%-5.10%-14.87%5.31%-3.06%1.19%-3.10%30.49%20.66%33.99%66.06%
EBIT Margin Growth (1y) -78.00109.0036.00-17.00128.0086.00-55.0067.0032.0051.00137.00103.0076.0047.00-42.0040.00-106.00-186.0040.00136.00328.00-36.001.00-193.00-278.00-569.00-1993.00-871.00-672.00281.001,771.00722.00430.00349.00109.00-457.0032.00-48.00-31.00597.00-9.0059.0043.00-18.0099.0028.0025.00-64.00-27.00
EBIT Margin Growth (3y) 81.00246.00118.00153.00236.00184.0040.00211.002.00-88.00135.00280.00298.00-174.00-1.00-16.00-56.00-790.00-1953.00-928.00-622.00-324.00-221.00-343.00-520.0061.00-112.00-606.00-210.00582.001,849.00862.00453.00360.00120.00123.00122.0039.0036.00516.0063.00
EBIT Margin Growth (5y) 51.00107.00116.00330.00458.00-38.0081.00154.0052.00-693.00-1857.00-784.00-652.00-463.00-223.00-166.00-298.00-161.00-72.00-663.00-159.00-23.00-143.00-202.00-497.0072.00-101.00-26.00-121.00669.001,917.00780.00525.00
EBIT Margin (QoQ) -260.00118.0031.0033.00-73.0045.00-22.00177.00-115.00-96.00100.00142.00-96.00-9.0066.00115.00-125.00-98.00148.00-32.00-204.00127.00245.00160.00-568.00164.0051.0076.00-860.00-1260.001,173.00274.0094.00230.00124.00-17.0013.00-9.00-442.00472.00-67.007.00186.00-134.000.00-9.00126.00-18.00-70.00-12.0037.0019.00
EBIT (QoQ) -54.25%54.08%9.51%16.16%-23.16%16.95%2.83%38.97%-23.30%-24.52%32.02%38.75%-19.61%-1.61%12.65%27.94%-21.57%-19.19%36.72%2.55%-37.75%38.28%49.94%33.40%-67.10%53.72%9.20%23.33%-138.41%-235.39%71.32%78.21%126.12%1,288.81%78.22%5.99%1.24%4.15%-109.96%1,130.19%-17.36%5.71%62.61%-22.52%-4.71%1.63%35.33%-0.70%-19.83%4.83%19.30%-0.12%
EBT Growth (1y) 19.21%128.00%64.24%26.68%75.96%346.52%-34.87%23.46%9.86%20.03%43.69%47.75%24.93%-6.57%42.07%27.02%-19.99%-54.86%3.97%22.31%103.45%-8.70%10.01%-36.52%-39.84%-610.90%-495.71%-268.50%-169.20%53.96%109.39%119.38%139.07%157.52%42.47%-376.31%7.42%-77.53%602.32%196.36%3.26%518.64%-79.76%52.31%170.10%16.18%19.93%-32.09%-4.15%
EBT Growth (3y) 32.09%51.84%15.41%32.20%34.17%71.08%9.96%32.33%3.17%-20.30%28.51%31.91%26.69%-27.25%17.57%-0.46%-0.69%-60.12%-86.87%-49.00%-41.73%-60.67%-25.79%-40.82%-45.41%10.60%-19.11%-42.64%-33.78%27.23%43.25%36.01%34.50%40.94%26.52%59.47%44.16%17.32%19.46%44.17%38.79%
EBT Growth (5y) 18.16%21.36%17.82%29.13%31.49%15.59%8.75%12.46%6.09%-34.25%-62.24%-34.83%-23.27%-23.78%-9.60%-20.28%-23.34%-11.02%-9.55%-21.98%-18.69%-22.61%32.53%-11.21%-29.00%13.47%-5.53%5.78%-4.13%19.41%17.38%20.43%25.57%
EBT Margin Growth (1y) 21.00250.0071.0019.00155.00179.00-63.0064.0034.0048.0052.00112.0093.00-22.0076.0080.00-118.00-152.00-15.0060.00321.00-11.0022.00-180.00-270.00-626.00-2226.00-1059.00-851.00207.002,093.00865.00560.00458.004.00-732.0010.00-105.00841.00870.00-11.00143.00-794.00112.00192.0024.0025.00-147.00-30.00
EBT Margin Growth (3y) 210.00477.0061.00194.00281.00206.0066.00255.009.00-125.00113.00252.00296.00-184.0083.00-40.00-67.00-788.00-2219.00-1179.00-801.00-430.00-111.00-374.00-561.0039.00-129.00-926.00-281.00559.002,938.001,004.00559.00496.0050.00251.00191.0062.0071.00836.00151.00
EBT Margin Growth (5y) 185.00304.00122.00335.00485.0043.0072.00135.0060.00-762.00-2091.00-988.00-826.00-603.00-50.00-234.00-358.00-124.00-123.00-1046.00-230.00-77.00734.00-236.00-562.0076.00-83.0056.00-100.00727.002,168.00969.00721.00
EBT Margin (QoQ) -372.00319.0028.0046.00-143.00140.00-24.00181.00-118.00-102.00102.00152.00-104.00-98.00162.00133.00-219.000.00165.00-65.00-253.00136.00241.00196.00-584.00169.0039.00106.00-940.00-1431.001,206.00314.00118.00455.00-22.009.0016.001.00-758.00751.00-100.00948.00-728.00-131.0054.0010.00178.00-50.00-113.0011.007.0066.00
EBT (QoQ) -207.97%163.79%23.93%39.66%-74.64%274.19%-4.42%94.00%-35.65%-45.42%81.19%72.63%-29.69%-34.66%86.30%45.97%-47.42%-0.64%66.57%-8.05%-70.34%128.86%95.95%52.94%-86.69%175.76%13.07%44.95%-213.05%-113.59%51.85%40.47%24.79%143.55%-0.62%20.01%10.75%7.87%-292.74%146.66%-76.83%3,271.47%-73.56%-50.01%38.79%10.30%99.00%-11.34%-40.30%13.87%12.68%25.14%
Enterprise Value Growth (1y) 18.22%-7.76%-14.92%-277.92%-5.24%3.23%4.04%-10.31%5.04%-10.33%-72.92%-27.13%-30.13%1.52%22.35%-60.38%-28.18%-29.43%-7.66%10.51%-36.44%-5.60%-34.67%-15.52%-6.16%-543.38%-1,046.23%-955.73%-354.18%-16.56%80.32%79.05%64.86%69.77%9.28%43.29%31.10%32.41%11.57%-546.35%-2.69%-22.80%-12.72%65.34%-65.03%-159.91%-13.79%6.02%12.77%
Enterprise Value Growth (3y) 6.51%-4.79%-24.00%-65.04%-9.15%-1.69%-8.81%-31.02%-16.57%-12.03%-13.07%-22.20%-31.54%-10.41%-4.03%-18.36%-22.91%-106.40%-155.19%-121.81%-87.38%-99.32%-44.83%-36.70%-19.21%-31.37%-26.96%-7.84%-3.21%38.01%45.95%8.43%37.12%36.92%3.30%-8.30%-5.30%-29.21%-4.29%-28.16%-13.92%
Enterprise Value Growth (5y) -6.39%-7.96%-9.77%-41.04%-17.86%-7.52%-13.31%-18.38%-18.07%-57.05%-86.09%-85.98%-61.46%-58.78%-20.49%-29.67%-24.26%-25.38%-24.30%-5.33%-9.75%-10.10%-19.50%-56.42%-3.69%-13.48%-15.32%-22.95%-13.25%5.34%27.34%24.21%18.58%
Enterprise Value (QoQ) 7.16%18.29%158.50%-284.28%-22.34%12.86%9.43%-9.00%-12.50%13.60%-4.12%6.18%-30.71%-35.42%23.45%3.96%1.08%-6.77%-58.12%23.24%0.12%11.19%-31.43%-17.03%22.70%-13.27%-12.73%-7.55%-368.47%-101.79%-3.83%53.73%-20.22%65.93%-10.53%22.39%-3.45%-2.23%30.91%5.70%-1.48%-33.76%-404.96%85.02%-21.36%-22.78%-55.25%28.66%-91.13%46.25%-28.23%33.78%
EPS (Basic) Growth (1y) 4.76%130.00%42.86%-0.81%65.88%321.87%-28.71%22.13%6.48%8.66%29.61%43.02%31.91%4.20%44.72%33.57%132.79%-60.63%10.52%54.35%-14.90%5.37%13.80%-51.27%-42.24%-773.38%-400.24%-267.63%-154.56%62.53%112.87%124.14%153.13%146.67%23.08%114.29%70.59%50.00%712.50%163.33%-62.07%-4.76%-83.08%-40.51%263.64%15.00%22.73%-29.79%-7.50%
EPS (Basic) Growth (3y) 22.77%50.00%9.70%20.11%32.57%68.42%10.17%32.63%48.42%-23.61%27.51%43.40%37.74%-24.39%22.10%0.16%4.59%-68.61%-79.42%-48.29%-31.39%-67.02%-23.95%-41.80%-44.89%5.60%-21.94%-4.64%-20.92%31.28%48.69%49.81%32.83%38.67%19.17%49.73%33.01%18.00%19.06%3.23%8.46%
EPS (Basic) Growth (5y) 41.55%20.72%16.12%29.00%35.78%14.66%10.96%11.91%9.95%-38.86%-55.47%-34.54%-23.07%-25.32%-6.79%-16.48%-19.81%-13.35%-9.77%-8.19%-24.64%13.23%34.48%2.16%-35.89%10.96%-8.14%6.32%-7.37%18.00%17.79%20.77%25.84%
EPS (Basic) (QoQ) -195.24%170.00%41.98%10.68%-72.73%233.33%-1.42%85.09%-30.64%-43.67%68.88%61.38%-29.22%-32.81%86.35%48.84%-44.08%-6.68%71.99%159.39%-90.54%162.00%140.18%43.02%-88.29%182.96%2.86%69.51%-236.49%-26.16%42.57%44.83%6.25%143.33%7.69%21.43%-17.65%14.29%87.50%-3.33%-27.59%519.05%-39.23%-86.08%81.82%10.00%113.64%-14.89%-42.50%17.39%22.22%12.12%
EPS (Weighted Average and Diluted) Growth (1y) 5.00%125.00%46.15%-2.16%66.60%388.62%-27.54%23.71%7.89%9.69%30.88%44.57%31.59%4.04%44.21%34.16%133.42%-60.63%10.96%51.11%-14.75%6.23%14.65%-50.16%-41.91%-786.53%-405.52%-271.13%-155.74%62.53%112.87%124.14%153.13%146.67%23.08%107.14%64.71%50.00%706.25%168.97%-60.71%-4.76%-82.95%-41.03%254.55%15.00%22.73%-30.43%-7.69%
EPS (Weighted Average and Diluted) Growth (3y) 23.58%49.48%11.50%20.50%33.23%77.33%11.00%33.88%49.09%-23.41%27.94%43.11%37.83%-24.22%22.42%0.35%4.95%-69.52%-80.56%-48.71%-31.54%-67.90%-23.32%-40.95%-44.39%6.28%-21.49%-5.06%-21.28%31.28%48.54%49.55%32.83%38.67%19.17%48.67%31.89%18.00%19.06%3.34%8.74%
EPS (Weighted Average and Diluted) Growth (5y) 42.11%20.58%17.27%28.82%36.31%18.45%11.71%12.56%10.41%-39.47%-56.33%-35.10%-23.28%-25.55%-6.32%-16.03%-19.30%-12.87%-9.24%-8.41%-24.74%13.85%34.94%2.78%-35.54%11.39%-7.82%6.30%-7.44%18.00%17.79%20.61%25.59%
EPS (Weighted Average and Diluted) (QoQ) -200.00%165.00%47.45%9.55%-76.19%280.00%-1.29%86.55%-30.17%-43.65%68.51%62.69%-29.00%-32.76%86.15%48.07%-43.87%-6.79%73.17%157.63%-90.53%162.67%135.83%45.34%-88.20%183.50%2.53%69.38%-239.45%-26.16%42.57%44.83%6.25%143.33%7.69%21.43%-17.65%14.29%81.25%-3.45%-25.00%514.29%-39.53%-85.90%81.82%10.00%109.09%-15.22%-41.03%17.39%18.52%12.50%
FCF Margin Growth (1y) -199.00-273.00-90.00-725.00-28.00434.00-21.00839.00302.00141.00274.00-507.00347.00188.00-420.00240.00-730.00-438.00138.00745.00340.00-75.00175.00-263.00-215.00-164.00-340.00-1063.00289.00637.002.00270.00-790.00-200.0071.002,405.00-339.00-276.00-103.00-1256.0047.00-120.00474.0089.00200.009.00-202.0049.00-319.00
FCF Margin Growth (3y) 74.00302.00162.00-393.00620.00762.00-168.00572.00-82.00-109.00-9.00478.00-44.00-325.00-107.00722.00-606.00-677.00-28.00-581.00413.00398.00-163.00-1056.00-716.00273.00-267.001,612.00-840.00161.00-29.001,419.00-1081.00-596.00443.001,238.00-91.00-387.00169.00-1117.00-71.00
FCF Margin Growth (5y) -309.0052.00-120.00592.00230.00249.00145.001,054.0043.00-349.00-174.00-848.0030.00148.00-446.00-71.00-1107.00-240.0046.002,094.00-715.00-78.00-195.0093.00-1007.00-123.00104.00445.00-592.0050.00243.001,558.00-1200.00
FCF Margin (QoQ) 1,241.00-497.001,256.00-2199.001,167.00-314.00620.00-1502.001,629.00-769.001,481.00-2040.001,469.00-637.00700.00-1186.001,310.00-1244.001,360.00-2156.001,602.00-669.001,968.00-2561.001,187.00-419.001,530.00-2513.001,238.00-595.00807.00-1161.001,587.00-1230.001,075.00-2221.002,176.00-959.003,409.00-4965.002,239.00-785.002,256.00-3662.002,072.00-192.001,871.00-3551.001,881.00-403.002,122.00-3919.00
FCF Payout Ratio Growth (1y) -64.59%-4.26%-51.04%-61.50%-8.21%220.26%80.89%-116.53%-12.90%-148.83%-18.03%68.51%73.81%-76.51%-43.79%-42.65%20.95%794.30%21.83%21.31%75.62%-113.75%377.06%-124.98%-59.60%26.74%-50.68%67.71%-5.60%5.76%-50.84%17.06%62.98%27.35%-29.99%20.46%11.61%320.45%-20.74%-22.21%6.53%-276.51%-5.92%11.50%
FCF Payout Ratio Growth (3y) -34.34%15.09%-10.12%-3.27%11.59%-1.20%-5.89%0.92%22.34%81.55%-17.51%29.29%54.56%-18.99%48.38%-36.18%-4.97%11.24%42.06%17.01%-12.51%-27.95%4.97%15.54%-14.66%20.55%-44.63%40.28%19.75%51.96%-35.15%6.93%24.67%-41.40%-19.48%4.90%
FCF Payout Ratio Growth (5y) -9.86%56.88%-13.04%-4.33%24.17%0.21%37.10%-11.48%5.37%-21.08%5.72%23.81%7.08%-3.07%-4.56%7.53%5.71%13.70%-0.27%17.72%4.03%-31.39%-8.49%10.15%-5.87%-14.31%-33.86%25.45%
FCF Payout Ratio (QoQ) -253.38%122.57%-161.17%267.19%-551.62%110.60%-301.80%195.03%491.66%-84.06%-341.56%138.23%-431.70%126.76%-192.81%310.96%-436.85%108.52%-335.54%278.87%1,833.69%-98.50%-252.12%499.23%-251.37%151.90%-171.74%171.68%-374.49%134.94%-146.96%309.58%-374.04%118.23%-179.23%511.86%-222.15%117.56%-190.02%677.93%141.27%-93.69%-238.81%603.81%-499.75%103.37%-230.57%
Free Cash Flow Growth (1y) -33.76%-57.44%-296.67%-54.28%-1.25%234.11%-13.26%141.13%29.89%21.84%193.54%-37.93%49.09%26.11%-322.89%32.88%-224.49%-41.11%41.93%81.63%26.09%-13.23%115.14%-13.67%-28.49%-41.42%-846.60%-78.52%54.89%149.22%-37.63%104.81%-213.03%6.94%-7.16%105.37%-22.10%-37.77%-39.43%44.69%-9.66%-22.01%139.54%10.06%8.50%4.69%-162.43%17.12%-27.91%
Free Cash Flow Growth (3y) 1.71%20.11%83.73%-11.88%28.77%72.51%-33.17%25.75%-5.02%-3.28%-6.58%14.42%-6.88%-13.63%-41.92%27.72%-45.52%-33.10%13.10%-30.43%24.62%8.20%-15.87%-27.59%-21.97%16.01%-135.20%-3.33%-19.91%18.37%-27.17%82.57%-61.23%-19.63%37.34%48.43%-7.00%-20.20%29.92%23.09%-8.67%
Free Cash Flow Growth (5y) -9.42%5.17%-40.32%10.55%2.82%21.27%17.16%25.54%-1.92%-14.39%-6.47%-22.60%6.68%-1.21%-32.04%-1.73%-34.19%-4.42%0.65%7.21%-10.36%-3.35%-18.37%2.44%-19.43%-5.39%43.43%7.54%-11.59%6.25%12.68%50.98%-37.45%
Free Cash Flow (QoQ) 157.67%-107.03%3,968.72%-185.30%118.35%-165.51%545.94%-288.88%160.55%-122.21%1,049.37%-154.92%205.23%-82.95%529.95%-145.05%360.65%-130.13%475.53%-210.01%147.30%-129.71%1,274.64%-144.76%155.54%-94.82%6,598.69%-166.63%125.32%-166.06%292.69%-239.95%239.89%-136.48%386.76%-313.90%147.79%-136.56%649.54%-227.17%124.36%-181.90%670.25%-196.38%117.33%-58.48%1,487.38%-180.13%119.82%-124.76%3,077.90%-187.52%
Gross Margin Growth (1y) 54.00179.0058.00-11.0036.0012.00-30.0059.00-1.0033.0062.0099.0047.0071.0020.0053.00-50.00-137.00117.00189.00-13.00-55.00-85.00-213.0037.00-32.00-1563.00-614.00-383.00-62.001,517.00489.00197.00150.00-70.00-1319.00-133.00-204.00-183.001,247.000.0035.0030.00-38.0058.0053.0034.00-75.00-19.00
Gross Margin Growth (3y) 90.00224.0090.00147.0082.00115.0052.00211.00-4.00-33.00199.00341.00-17.00-121.0052.0029.00-26.00-224.00-1531.00-638.00-358.00-149.00-131.00-338.00-149.0057.00-117.00-1444.00-319.00-115.001,263.00417.0064.00-19.00-224.00-110.00-75.00-116.00-120.001,135.0039.00
Gross Margin Growth (5y) 86.00158.00227.00390.0019.00-77.0085.00187.0020.00-121.00-1449.00-487.00-362.00-215.006.00-96.00-212.00-135.00-85.00-1468.00-294.00-202.00-385.00-411.00-281.00-113.00-271.00-235.00-261.00-28.001,327.00305.00103.00
Gross Margin (QoQ) -233.0096.0064.00127.00-108.00-25.00-5.00174.00-132.00-67.0084.00115.00-99.00-37.00121.0063.00-75.00-87.00153.00-41.00-162.00166.00226.00-243.00-204.00137.0097.008.00-273.00-1395.001,046.00239.0048.00183.0019.00-53.001.00-37.00-1230.001,133.00-70.00-16.00200.00-114.00-35.00-21.00133.00-18.00-40.00-40.0024.0037.00
Gross Profit Growth (1y) 12.04%26.04%10.49%11.05%1.67%3.86%-6.72%-4.59%0.16%2.73%9.80%9.76%4.88%8.30%2.23%8.05%1.57%-4.84%23.39%24.63%6.33%-4.32%-6.63%-15.03%3.10%-10.02%-127.26%-68.79%-57.12%-29.79%360.30%156.24%81.22%62.36%28.63%-115.18%-14.67%-20.17%-21.36%823.56%12.68%12.20%12.31%0.92%10.52%8.73%10.40%4.80%3.82%
Gross Profit Growth (3y) 4.49%10.38%4.21%5.16%2.22%4.94%1.55%4.20%2.19%1.92%11.47%13.91%4.24%-0.47%5.61%4.59%3.64%-6.43%-32.27%-30.86%-22.25%-15.45%-12.82%-12.09%-7.12%0.85%-2.99%-28.49%-12.80%-3.10%66.71%41.18%20.33%13.29%4.34%3.48%2.04%-0.88%-0.84%112.92%8.94%
Gross Profit Growth (5y) 3.98%6.75%7.38%9.38%2.90%1.02%3.82%3.68%3.18%-1.84%-18.66%-17.08%-12.92%-9.03%-3.52%-1.76%-2.86%-1.36%1.01%-16.31%-6.18%-4.76%-7.69%-5.69%-5.09%-1.68%-4.22%-2.39%-3.76%2.11%39.40%24.37%14.86%
Gross Profit (QoQ) -25.49%14.89%7.93%21.26%-16.18%0.72%8.48%11.02%-14.37%-9.54%10.95%16.55%-12.18%-3.31%10.91%11.37%-9.32%-8.73%17.22%4.69%-15.03%18.34%18.39%-10.68%-23.55%15.49%7.74%8.38%-33.27%-134.99%223.32%48.91%9.26%29.73%21.40%5.31%-2.11%2.78%-114.32%692.12%-8.43%1.26%31.78%-7.79%-8.81%1.35%18.42%0.98%-10.28%2.91%12.41%0.04%
Interest Coverage Ratio Growth (1y) 21.95%117.07%29.94%13.06%48.83%83.75%-17.32%16.14%6.93%10.30%-0.55%29.08%23.79%-18.26%54.15%35.26%-21.27%-25.69%-17.35%-17.34%53.81%0.15%10.45%-22.58%-28.99%-167.06%-251.38%-135.73%-106.38%105.67%119.12%265.39%839.69%2,751.28%143.28%-110.50%-0.34%-30.30%-26.98%1,378.72%-3.01%66.91%68.07%
Interest Coverage Ratio Growth (3y) 24.74%63.86%2.23%19.23%25.36%18.32%8.22%26.57%1.38%-12.50%8.21%13.01%14.44%-15.27%12.06%-4.70%-4.91%-35.70%-50.10%-30.62%-27.44%-66.35%-31.63%-22.94%-30.54%2.76%-11.04%-27.28%-22.24%46.24%32.75%61.60%109.15%221.30%44.00%
Interest Coverage Ratio Growth (5y) 13.59%21.72%6.36%13.64%18.99%4.28%2.96%5.35%2.62%-19.63%-32.72%-19.13%-15.64%-52.91%-16.45%-12.55%-16.51%-4.19%-8.46%-15.32%-12.48%-5.41%-10.70%-9.29%-20.19%4.77%-2.88%
Interest Coverage Ratio (QoQ) -64.75%180.15%7.47%14.91%-37.25%67.69%-6.49%51.26%-22.53%-24.54%31.35%39.27%-20.09%-31.96%70.48%33.56%-47.24%28.31%49.59%-22.26%-50.20%42.71%49.61%44.65%-67.57%57.38%4.87%32.67%-130.62%-255.28%75.25%76.31%127.24%1,096.90%114.16%5.93%5.00%2.12%-109.24%1,105.78%-26.56%7.00%61.80%-23.71%26.38%7.74%
Net Cash Flow Growth (1y) 159.01%355.32%23.43%-181.42%98.35%-40.90%-0.91%142.69%-177.36%132.18%388.35%-1,059.10%20.25%-104.53%-81.16%290.23%-843.93%-84.12%-240.41%-40.77%172.66%-1,928.32%288.41%-35.99%-61.85%1,820.08%4,889.27%162.05%-9,294.11%-74.89%-175.75%-35.30%91.43%-93.32%102.22%-539.23%78.98%-454.78%219.98%697.79%-6,596.37%234.48%28.26%-84.08%89.27%467.75%-629.22%-31.72%-14.22%
Net Cash Flow Growth (3y) 3.26%76.56%61.70%-74.72%-47.72%-27.28%36.59%113.91%-98.52%-29.94%8.63%121.08%95.48%-54.57%-20.72%39.61%66.51%763.73%409.15%-0.22%-194.28%347.49%-314.49%2.76%-71.07%31.78%-5.74%-111.40%-54.06%-27.23%-62.27%157.07%-6.46%-31.69%27.87%61.09%-14.73%200.32%-187.32%38.38%-101.70%
Net Cash Flow Growth (5y) -46.80%21.80%10.03%30.30%53.03%-34.01%28.11%37.71%10.05%132.27%136.32%78.51%-186.15%48.87%-83.55%26.37%-83.17%66.45%17.24%-36.98%14.41%-83.43%47.78%95.41%-113.47%27.55%28.01%47.94%-69.28%-14.59%-18.78%13.05%31.77%
Net Cash Flow (QoQ) -18.51%-137.00%160.19%-65.09%412.74%-171.08%36.00%185.04%52.78%-221.36%127.07%-254.10%558.57%50.72%-190.05%87.19%73.94%726.45%809.27%-163.59%94.92%-377.75%483.53%-21.99%-241.90%144.38%30.30%-53.51%6,298.34%28.72%-93.16%-1,731.14%117.47%-488.32%105.85%-316.13%113.62%28.80%-1,258.70%89.66%-129.83%216.16%2,064.72%-215.87%104.62%10.80%168.70%-178.07%344.27%-203.28%134.67%-230.60%
Net Income Growth (1y) 3.99%132.87%67.71%10.96%90.62%358.22%-27.45%28.48%9.16%10.70%31.85%45.83%34.23%5.57%45.66%35.57%133.10%-60.54%11.26%55.18%-14.28%5.75%14.21%-51.34%-41.81%-789.26%-408.56%-274.43%-155.80%61.56%112.70%123.00%152.46%145.77%24.32%-333.35%-16.52%17.57%28.15%221.46%-8.74%
Net Income Growth (3y) 29.34%54.21%17.06%27.63%40.83%74.95%11.69%36.44%50.60%-22.74%28.80%45.30%38.94%-23.91%22.78%0.78%5.16%-69.57%-80.91%-49.14%-31.59%-68.71%-23.50%-41.99%-44.56%6.64%-21.31%-43.19%-37.48%30.19%30.11%38.41%35.29%20.36%21.13%45.68%39.36%
Net Income Growth (5y) 46.60%21.93%21.06%34.33%41.04%17.45%12.10%13.91%11.25%-39.91%-56.97%-35.71%-23.48%-25.93%-6.21%-16.31%-19.39%-12.74%-9.14%-22.04%-34.35%8.56%-6.53%-11.17%-6.23%18.20%17.93%20.93%26.08%
Net Income (QoQ) -192.39%170.10%43.47%11.92%-70.80%257.67%-5.08%92.26%-29.80%-43.37%68.10%63.35%-28.81%-32.55%85.93%50.35%-44.01%-6.94%73.05%158.52%-90.52%162.40%141.36%42.82%-88.31%183.40%2.83%70.80%-238.48%-26.87%41.87%45.36%4.60%141.93%5.22%24.65%-16.77%13.89%-297.51%144.59%17.22%24.13%87.19%-41.39%16.10%21.31%10.56%
Net Income towards Common Stockholders Growth (1y) 3.99%132.87%67.71%10.96%90.62%358.22%-27.45%28.48%9.16%10.70%31.85%45.83%34.23%5.57%45.66%35.57%133.10%-60.54%11.26%55.18%-14.28%5.75%14.21%-51.34%-41.81%-789.26%-408.56%-274.43%-155.80%61.56%112.70%123.00%152.46%145.77%24.32%-333.35%-16.52%17.57%28.15%221.46%-8.74%
Net Income towards Common Stockholders Growth (3y) 29.34%54.21%17.06%27.63%40.83%74.95%11.69%36.44%50.60%-22.74%28.80%45.30%38.94%-23.91%22.78%0.78%5.16%-69.57%-80.91%-49.14%-31.59%-68.71%-23.50%-41.99%-44.56%6.64%-21.31%-43.19%-37.48%30.19%30.11%38.41%35.29%20.36%21.13%45.68%39.36%
Net Income towards Common Stockholders Growth (5y) 46.60%21.93%21.06%34.33%41.04%17.45%12.10%13.91%11.25%-39.91%-56.97%-35.71%-23.48%-25.93%-6.21%-16.31%-19.39%-12.74%-9.14%-22.04%-34.35%8.56%-6.53%-11.17%-6.23%18.20%17.93%20.93%26.08%
Net Income towards Common Stockholders (QoQ) -192.39%170.10%43.47%11.92%-70.80%257.67%-5.08%92.26%-29.80%-43.37%68.10%63.35%-28.81%-32.55%85.93%50.35%-44.01%-6.94%73.05%158.52%-90.52%162.40%141.36%42.82%-88.31%183.40%2.83%70.80%-238.48%-26.87%41.87%45.36%4.60%141.93%5.22%24.65%-16.77%13.89%-297.51%144.59%17.22%24.13%87.19%-41.39%16.10%21.31%10.56%
Net Margin Growth (1y) -3.00155.0049.00-1.00112.00130.00-32.0049.0021.0019.0027.0074.0084.008.0057.0074.00402.00-124.001.00139.00-150.003.0024.00-232.00-245.00-615.00-1398.00-770.00-640.00266.001,300.00650.00405.00368.00-11.00-553.00-17.0015.0030.00688.00-33.00
Net Margin Growth (3y) 130.00303.0045.00121.00217.00156.0052.00197.00506.00-97.0085.00287.00336.00-113.0082.00-19.007.00-735.00-1373.00-863.00-1034.00-346.00-74.00-352.00-480.0019.00-109.00-673.00-252.00648.001,319.00785.00124.0053.0057.00629.00109.00
Net Margin Growth (5y) 615.00188.00103.00334.00468.0036.0078.00103.00112.00-709.00-1289.00-715.00-549.00-462.00-16.00-139.00-228.00-102.00-84.00-766.00-646.0036.00-55.00-217.00-111.00686.001,346.00726.00496.00
Net Margin (QoQ) -239.00197.0034.005.00-82.0092.00-17.00118.00-64.00-70.0064.0091.00-66.00-61.00110.00100.00-142.00-12.00128.00428.00-667.00113.00265.00139.00-514.00134.009.00127.00-884.00-649.00637.00257.0021.00385.00-13.0012.00-16.006.00-555.00548.0016.0021.00103.00-87.0011.0017.0027.00
Operating Income Growth (1y) -10.32%50.60%14.31%7.35%28.42%28.18%-17.27%6.21%6.04%11.15%44.89%23.63%13.99%11.22%-8.66%10.86%-11.14%-29.48%20.68%32.35%72.16%-9.01%1.15%-26.33%-31.89%-179.52%-273.50%-145.56%-108.05%105.47%122.66%240.86%785.23%2,556.02%99.18%-111.13%8.16%-11.71%-10.40%1,563.42%10.06%26.91%22.01%1.54%30.14%9.48%12.93%-0.45%0.13%
Operating Income Growth (3y) 6.89%28.98%11.07%12.12%15.79%16.58%3.07%13.33%2.41%-4.47%16.89%21.95%20.37%-10.63%3.70%2.63%1.38%-35.91%-60.28%-34.70%-27.94%-65.91%-26.46%-22.10%-27.85%4.95%-7.82%-27.47%-15.82%48.63%33.97%62.53%116.57%209.89%29.62%18.25%15.71%7.05%7.28%156.08%12.77%
Operating Income Growth (5y) 4.35%10.97%8.60%15.64%18.88%0.33%5.97%7.25%4.72%-21.34%-36.87%-21.14%-15.95%-50.06%-15.20%-7.06%-10.49%-5.80%-0.89%-15.66%-6.90%-1.47%-6.62%-5.10%-14.87%5.31%-3.06%1.19%-3.10%30.49%20.66%33.99%66.06%
Operating Income (QoQ) -54.25%54.08%9.51%16.16%-23.16%16.95%2.83%38.97%-23.30%-24.52%32.02%38.75%-19.61%-1.61%12.65%27.94%-21.57%-19.19%36.72%2.55%-37.75%38.28%49.94%33.40%-67.10%53.72%9.20%23.33%-138.41%-235.39%71.32%78.21%126.12%1,288.81%78.22%5.99%1.24%4.15%-109.96%1,130.19%-17.36%5.71%62.61%-22.52%-4.71%1.63%35.33%-0.70%-19.83%4.83%19.30%-0.12%
Operating Margin Growth (1y) -78.00109.0036.00-17.00128.0086.00-55.0067.0032.0051.00137.00103.0076.0047.00-42.0040.00-106.00-186.0040.00136.00328.00-36.001.00-193.00-278.00-569.00-1993.00-871.00-672.00281.001,771.00722.00430.00349.00109.00-457.0032.00-48.00-31.00597.00-9.0059.0043.00-18.0099.0028.0025.00-64.00-27.00
Operating Margin Growth (3y) 81.00246.00118.00153.00236.00184.0040.00211.002.00-88.00135.00280.00298.00-174.00-1.00-16.00-56.00-790.00-1953.00-928.00-622.00-324.00-221.00-343.00-520.0061.00-112.00-606.00-210.00582.001,849.00862.00453.00360.00120.00123.00122.0039.0036.00516.0063.00
Operating Margin Growth (5y) 51.00107.00116.00330.00458.00-38.0081.00154.0052.00-693.00-1857.00-784.00-652.00-463.00-223.00-166.00-298.00-161.00-72.00-663.00-159.00-23.00-143.00-202.00-497.0072.00-101.00-26.00-121.00669.001,917.00780.00525.00
Operating Margin (QoQ) -260.00118.0031.0033.00-73.0045.00-22.00177.00-115.00-96.00100.00142.00-96.00-9.0066.00115.00-125.00-98.00148.00-32.00-204.00127.00245.00160.00-568.00164.0051.0076.00-860.00-1260.001,173.00274.0094.00230.00124.00-17.0013.00-9.00-442.00472.00-67.007.00186.00-134.000.00-9.00126.00-18.00-70.00-12.0037.0019.00
Profit After Tax Growth (1y) 3.99%132.71%67.71%10.90%90.35%356.07%-28.04%27.76%9.18%10.92%32.59%46.56%34.28%5.72%45.86%35.75%133.19%-60.70%11.15%55.08%-14.23%6.47%14.30%-51.24%-41.85%-789.06%-409.13%-273.67%-155.83%61.60%112.70%123.06%152.48%146.03%24.32%121.09%73.63%56.77%736.16%171.19%-61.52%-4.63%-82.83%-40.41%270.42%15.95%23.79%-28.73%-8.71%
Profit After Tax Growth (3y) 29.29%54.03%16.97%27.58%40.79%74.88%11.65%36.47%50.64%-22.76%29.06%45.58%39.00%-23.80%22.83%0.88%5.16%-69.66%-80.98%-49.08%-31.59%-68.89%-23.45%-41.98%-44.56%6.79%-21.27%-3.98%-20.17%31.56%49.18%50.11%32.96%39.04%21.31%52.87%35.27%20.13%21.13%4.82%9.18%
Profit After Tax Growth (5y) 46.58%21.86%21.01%34.32%41.04%17.48%12.07%13.96%11.26%-40.01%-57.19%-35.77%-23.49%-25.96%-6.17%-16.29%-19.37%-12.61%-9.12%-7.71%-23.99%15.24%36.07%3.20%-35.25%12.73%-6.87%7.43%-6.22%18.19%17.93%20.94%26.08%
Profit After Tax (QoQ) -192.85%169.75%43.47%11.92%-70.80%257.67%-5.13%92.08%-30.03%-43.57%68.43%64.15%-28.91%-32.54%86.18%50.39%-44.03%-6.92%73.27%158.34%-90.57%163.26%141.75%42.88%-88.29%182.61%3.14%70.37%-238.76%-26.79%42.06%45.23%4.57%141.93%5.22%24.65%-16.29%13.24%87.13%-2.11%-24.42%503.99%-39.31%-86.11%87.30%8.75%110.60%-13.65%-41.37%16.10%21.25%10.61%
Property, Plant & Equipment (Net) Growth (1y) 2.05%-0.97%-0.26%-3.05%-3.81%-3.20%3.27%3.82%6.65%7.58%1.50%-1.36%1.85%3.78%35.04%34.62%32.25%107.99%57.96%62.24%58.32%0.23%-0.64%-3.61%-6.00%-5.97%-6.08%-3.13%-0.61%-0.80%0.36%0.77%-0.31%0.95%0.39%1.00%-29.82%-26.65%-26.02%-26.67%10.32%7.52%10.68%13.94%10.25%10.64%
Property, Plant & Equipment (Net) Growth (3y) 1.54%1.03%1.49%-0.24%1.47%2.62%12.28%11.30%12.83%32.42%29.37%29.15%28.72%29.33%28.45%28.16%25.32%25.15%13.81%14.85%13.94%-2.22%-2.16%-2.01%-2.34%-1.99%-1.82%-0.47%-11.41%-9.77%-9.33%-9.29%-8.27%-7.32%-6.32%-5.50%-5.14%-4.44%
Property, Plant & Equipment (Net) Growth (5y) 7.11%17.35%17.40%16.74%16.95%17.64%17.31%16.61%16.41%16.96%15.11%15.00%14.78%15.07%14.85%15.50%14.29%14.44%8.23%9.04%0.69%-7.09%-7.00%-6.97%-6.33%-5.78%-4.97%-3.80%-3.30%-2.66%
Property, Plant & Equipment (Net) (QoQ) -1.02%-0.67%2.88%0.88%-3.95%0.05%0.00%0.09%-3.34%6.74%0.54%2.82%-2.50%0.70%-2.29%6.16%-0.65%31.05%-2.60%4.29%56.24%-0.47%0.04%1.77%-1.08%-1.34%-2.96%-0.75%-1.06%-1.44%0.08%1.84%-1.25%-0.29%0.49%0.74%0.00%-0.84%1.10%-30.00%4.52%0.02%0.20%5.32%1.87%2.96%3.16%1.90%2.23%
Return on Assets Growth (1y) 1.001.001.001.001.000.000.000.001.001.001.001.002.001.000.001.00-1.000.000.00-1.00-1.00-3.00-5.00-6.00-7.00-5.000.002.005.005.003.001.000.00-1.00-1.001.001.001.000.000.000.001.002.00
Return on Assets Growth (3y) 2.002.002.002.003.001.002.002.001.001.001.001.00-1.00-2.00-5.00-6.00-9.00-8.00-6.00-5.00-4.00-3.00-3.00-3.00-2.00-1.002.004.006.005.003.001.000.001.002.002.00
Return on Assets Growth (5y) 3.003.003.002.001.00-2.00-4.00-5.00-7.00-6.00-4.00-3.00-3.00-2.00-2.00-3.00-4.00-4.00-3.00-3.00-3.00-3.00-3.00-2.001.003.005.007.00
Return on Assets (QoQ) 1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-1.000.000.000.000.000.00-1.00-1.00-2.00-2.00-1.00-2.001.002.001.001.001.000.00-1.000.000.000.001.000.000.000.000.001.001.000.00
Return on Capital Employed Growth (1y) 1.001.001.001.000.000.001.001.001.002.001.000.00-1.00-3.00-3.00-2.001.002.002.001.00-2.00-4.00-8.00-10.00-11.00-8.00-1.004.007.008.005.002.000.00-1.00-1.002.002.004.005.003.003.001.000.000.00-1.00
Return on Capital Employed Growth (3y) 3.003.002.002.001.00-1.00-1.00-1.001.001.000.00-1.00-2.00-5.00-9.00-11.00-12.00-10.00-7.00-6.00-6.00-4.00-4.00-5.00-3.00-1.003.008.009.0010.008.007.005.004.003.005.004.00
Return on Capital Employed Growth (5y) 2.002.002.001.00-1.00-3.00-7.00-10.00-12.00-11.00-9.00-7.00-6.00-5.00-4.00-6.00-5.00-3.00-3.00-2.00-3.00-2.00-1.000.002.003.007.0010.0012.00
Return on Capital Employed (QoQ) 1.000.000.000.001.000.000.000.000.000.001.000.001.000.000.00-2.00-1.000.001.001.000.000.000.00-1.00-2.00-4.00-2.00-2.001.003.002.001.001.000.00-1.000.000.000.002.000.002.001.001.000.000.000.001.00-1.00
Return on Equity Growth (1y) 1.004.006.004.003.002.00-1.000.001.002.002.002.003.005.003.003.005.00-1.00-1.00-1.00-6.00-7.00-13.00-24.00-30.00-36.00-25.00-3.0013.0027.0026.0016.005.000.00-4.00-4.005.005.004.002.00-2.000.005.007.00
Return on Equity Growth (3y) 6.008.007.007.007.009.004.006.009.007.004.004.002.00-2.00-11.00-23.00-30.00-43.00-38.00-28.00-23.00-16.00-11.00-11.00-12.00-9.00-2.009.0023.0031.0026.0014.002.000.003.009.009.00
Return on Equity Growth (5y) 14.0013.009.008.007.001.00-10.00-20.00-27.00-36.00-34.00-23.00-15.00-11.00-9.00-10.00-13.00-17.00-16.00-16.00-13.00-11.00-11.00-13.00-7.002.0015.0027.0035.00
Return on Equity (QoQ) -1.003.001.00-2.002.005.00-1.00-2.000.002.000.00-1.001.002.001.00-1.004.00-1.001.001.00-2.000.000.00-3.00-3.00-7.00-11.00-9.00-9.004.0011.007.005.004.000.00-4.000.000.000.005.000.00-1.00-2.002.002.003.000.00
Return on Invested Capital Growth (1y) -5.000.001.001.001.000.000.001.001.001.001.001.001.003.001.001.002.00-1.000.000.00-2.001.001.00-7.00-10.00-12.00-12.00-1.004.006.006.004.002.001.0012.000.003.003.00-8.005.000.00-1.00-2.00-2.001.000.00
Return on Invested Capital Growth (3y) -3.002.002.002.002.004.002.002.004.002.002.002.001.002.002.00-6.00-10.00-13.00-11.00-8.00-8.00-5.00-4.00-4.00-4.00-5.007.003.009.0011.0011.009.005.003.003.002.004.002.00
Return on Invested Capital Growth (5y) 0.003.003.003.002.004.003.00-5.00-8.00-9.00-9.00-7.00-5.00-4.00-4.00-3.00-4.00-5.008.00-4.00-3.00-1.000.001.00-1.00-2.00-3.006.009.0010.00
Return on Invested Capital (QoQ) -5.000.000.000.000.001.000.000.000.000.000.000.000.001.000.000.002.00-1.000.001.00-1.000.000.00-1.002.000.00-8.00-3.00-1.001.002.002.002.001.000.00-1.001.0011.00-12.002.001.001.001.00-3.001.000.000.000.000.00
Return on Sales Growth (1y) 0.002.000.000.001.001.000.000.000.000.000.001.001.000.001.001.004.00-1.000.001.00-1.000.000.00-2.00-2.00-6.00-14.00-8.00-6.003.0013.006.004.004.000.00-6.000.000.000.007.000.000.00-1.001.001.001.000.00
Return on Sales Growth (3y) 1.003.000.001.002.002.001.002.005.00-1.001.003.003.00-1.001.000.000.00-7.00-14.00-9.00-10.00-3.00-1.00-4.00-5.000.00-1.00-7.00-3.006.0013.008.004.004.00-1.001.001.001.006.001.00
Return on Sales Growth (5y) 6.002.001.003.005.000.001.001.001.00-7.00-13.00-7.00-5.00-5.000.00-1.00-2.00-1.00-1.00-8.00-6.000.00-1.00-2.00-5.000.00-2.00-1.007.0013.007.005.00
Return on Sales (QoQ) -2.002.000.000.00-1.001.000.001.00-1.00-1.001.001.00-1.00-1.001.001.00-1.000.001.004.00-7.001.003.001.00-5.001.000.001.00-9.00-6.006.003.000.004.000.000.000.000.00-6.005.000.000.001.00-1.000.000.00-1.000.000.000.00
Revenue Growth (1y) 6.42%2.89%3.73%12.28%-1.61%2.64%-3.70%-10.18%0.21%-0.55%2.89%-0.06%0.68%1.31%0.18%3.11%6.15%8.77%10.53%7.10%7.57%1.54%0.99%0.96%-0.28%-6.71%-46.34%-31.87%-35.49%-24.44%38.52%31.91%43.90%36.91%38.45%-50.69%-0.88%1.44%-1.80%139.87%12.62%7.24%7.97%5.16%3.27%1.89%5.72%14.30%6.14%
Revenue Growth (3y) 1.62%1.65%0.92%0.26%-0.25%1.13%-0.25%-2.54%2.31%3.10%4.44%3.34%4.76%3.82%3.79%3.69%4.43%1.00%-15.71%-9.68%-11.55%-10.55%-9.12%-3.19%-2.54%-1.18%0.96%-23.76%-2.74%1.62%23.49%15.98%17.12%14.20%13.65%7.54%4.86%3.49%3.88%42.33%7.28%
Revenue Growth (5y) 2.32%2.97%2.62%2.17%2.54%2.69%2.07%0.02%2.81%0.75%-9.20%-5.36%-5.86%-4.63%-3.63%0.04%1.11%1.29%2.81%-13.68%-0.26%-0.12%0.41%1.42%0.66%0.98%1.76%2.25%1.37%2.78%16.54%13.40%11.98%
Revenue (QoQ) -3.74%2.54%0.74%7.03%-6.94%3.37%9.05%-6.22%-2.91%-3.02%1.71%4.63%-3.65%0.34%-1.20%5.41%-3.05%-0.78%1.69%8.51%-0.65%0.82%-1.46%8.99%-6.22%0.27%-1.48%7.65%-12.27%-42.32%25.09%1.92%2.77%5.73%19.12%11.18%-2.22%6.91%-57.57%123.50%0.06%3.49%3.63%4.94%-4.72%4.20%0.93%3.06%-5.99%8.11%9.12%-4.30%
Share-based Compensation Growth (1y) 1,027.34%475.72%185.69%87.83%-65.21%-43.08%104.44%8.39%-3.31%-10.22%-30.76%-7.25%6.25%30.89%10.24%10.84%1.63%-7.78%122.62%34.52%12.57%-13.76%-56.41%-65.60%-23.95%-167.15%-26.91%118.32%29.73%268.16%60.05%22.85%34.62%40.34%34.57%-42.98%-16.54%-20.26%-25.69%85.38%-33.63%-14.87%-1.68%-19.56%8.74%-2.17%-17.34%-11.08%9.89%
Share-based Compensation Growth (3y) 55.94%43.29%59.32%23.60%-29.04%-12.55%15.99%3.67%1.45%2.71%19.33%11.41%6.72%1.34%2.27%-19.95%-4.53%-36.33%-10.82%0.34%3.56%-0.88%-20.11%-2.65%9.92%16.59%16.33%15.21%13.38%57.16%16.97%9.10%-9.32%-1.61%-0.56%-5.26%-15.55%-12.75%-15.47%9.86%-7.44%
Share-based Compensation Growth (5y) 32.57%28.84%58.25%23.00%-16.38%-11.86%8.65%-12.41%-2.22%-21.31%-11.55%0.76%3.70%3.28%4.59%6.59%8.73%4.73%8.85%-6.68%4.53%1.73%-12.60%-0.50%-5.96%1.47%2.84%17.92%1.02%28.96%5.40%-1.47%-2.28%
Share-based Compensation (QoQ) 19.05%-26.85%102.14%540.40%-39.20%-63.70%32.90%18.60%-0.53%30.39%-29.54%5.81%-7.64%0.57%-5.62%21.20%13.78%-15.30%-5.10%11.13%3.23%104.48%-42.66%-6.99%-20.92%3.37%-54.75%105.59%-169.83%212.51%35.17%22.16%-9.48%7.08%3.75%33.86%-5.63%2.68%-56.04%95.94%-9.84%-4.31%9.67%-29.85%15.64%10.52%-10.28%-5.17%4.04%-6.62%-3.49%17.20%
Shareholder's Equity Growth (1y) 92.20%109.82%107.37%52.04%4.26%6.69%8.53%8.14%12.24%13.05%11.95%4.92%13.64%9.34%11.17%3.18%35.78%24.76%22.52%0.50%5.87%15.67%15.47%9.59%7.26%-1.99%-11.89%-17.59%-22.44%-17.22%-7.22%-0.48%4.01%10.70%8.53%11.27%12.89%9.61%21.82%22.55%-9.44%-9.18%-17.10%-18.15%8.26%4.46%4.76%3.59%4.10%
Shareholder's Equity Growth (3y) 31.02%36.27%36.07%19.93%9.97%9.66%10.54%5.39%20.09%15.54%15.10%2.85%17.77%16.42%16.29%4.35%15.53%12.25%7.62%-3.18%-4.14%-2.10%-1.90%-3.50%-4.71%-3.52%-3.91%-3.01%-3.07%0.15%7.04%10.71%2.07%3.29%3.10%3.73%3.44%1.31%1.89%1.29%0.68%
Shareholder's Equity Growth (5y) 28.26%28.12%27.97%12.33%13.84%13.73%13.83%5.21%14.49%11.82%9.18%-0.35%6.33%5.06%5.15%-1.40%4.46%5.32%4.65%0.10%0.67%2.63%4.53%4.15%-2.42%-2.21%-2.17%-1.75%-2.24%-0.96%1.27%2.85%3.68%
Shareholder's Equity (QoQ) -7.54%2.41%104.22%-0.61%0.94%1.21%49.73%-31.85%3.29%2.96%49.21%-29.27%4.04%1.95%39.84%-23.38%0.10%3.66%29.78%0.83%-8.02%1.79%6.46%6.22%0.49%1.62%1.04%3.96%-8.17%-8.65%-5.50%-2.15%-2.00%2.39%1.36%2.26%4.30%0.38%3.92%3.75%1.27%11.56%4.55%-23.33%1.56%1.83%3.23%1.41%-2.01%2.12%2.07%1.91%
Tax Rate Growth (1y) 890.00-1038.00-138.00941.00-507.00-183.00-763.00-270.0042.00559.00615.0090.00-487.00-862.00-173.00-459.00-13456.00943.00-492.00-1958.0011,855.00-1036.00-287.002,158.00283.00-2647.001,716.00-249.001,617.001,688.00-2146.00-1370.00-2309.001,745.001,048.001,353.001,553.00-5193.00-60.00-2986.002,046.004,699.00-12.002,676.00-2030.00-47.00-234.00-391.00358.00
Tax Rate Growth (3y) 425.00-663.00-287.00761.00-952.00-486.00-321.00-640.00-13901.00640.00-50.00-2328.00-2088.00-955.00-951.00-259.00-1318.00-2741.00938.00-49.0013,755.00-1995.00-717.00539.00-410.00786.00617.00-266.00860.00-1759.00-1159.00-3002.001,290.001,251.00976.001,044.001,569.00-541.00-306.00-701.00375.00
Tax Rate Growth (5y) -13518.00-582.00-951.00-1657.00-2552.00-580.00-1099.00-440.00-1763.00-3043.001,380.00-419.00-188.00-1914.00-1381.00-1878.00-2010.00693.00-161.00-66.0012,998.00-5443.00271.00-1094.003,189.00292.00545.00-576.00877.002,892.00-1404.00-718.00-382.00
Tax Rate (QoQ) 1,006.00-591.00-1034.001,508.00-922.00309.0046.0059.00-598.00-270.00539.00372.00-82.00-214.0014.00-205.00-456.00475.00-273.00-13201.0013,942.00-960.00-1739.00612.001,051.00-210.00706.00-1264.00-1879.004,153.00-1260.00603.00-1808.00318.00-483.00-336.002,247.00-379.00-178.00-137.00-4499.004,754.00-3104.004,895.00-1846.0043.00-415.00189.00136.00-144.00-573.00938.00
Total Debt Growth (1y) -6.50%2.89%-1.25%-1.26%-3.30%-4.61%-2.85%-3.29%0.08%-2.30%-2.11%1.49%-0.03%30.21%47.74%42.72%37.50%4.67%-8.07%-7.85%-7.76%-2.80%10.78%27.67%38.85%14.49%2.77%-17.21%-19.68%-2.13%-4.80%6.48%-0.55%1.55%2.87%-6.32%-10.38%-26.81%-26.14%-21.82%-20.63%-0.87%10.33%5.31%2.55%5.53%
Total Debt Growth (3y) -3.28%-1.39%-2.07%-1.04%-1.10%6.66%12.00%11.89%11.22%10.02%9.96%10.11%8.24%9.83%14.59%18.86%20.76%5.22%1.53%-0.87%0.95%2.89%2.72%4.02%3.51%4.40%0.21%-6.18%-10.55%-10.07%-10.23%-7.96%-10.90%-9.68%-5.71%-8.30%-9.98%-8.52%
Total Debt Growth (5y) 4.46%5.50%4.99%4.97%4.18%4.31%7.43%10.51%11.99%8.18%8.64%7.13%7.18%8.22%8.04%8.16%7.06%2.97%0.49%-0.58%-1.72%-4.14%-3.81%-3.79%-4.63%-3.76%-3.89%-7.43%-10.24%-5.32%
Total Debt (QoQ) -3.08%-0.13%0.93%-4.29%6.65%-4.14%0.91%-6.26%5.21%-2.38%0.46%-3.00%2.70%-2.18%4.16%-4.46%33.77%10.99%0.62%-7.96%1.84%-2.53%0.86%-7.87%7.31%11.09%16.24%0.20%-11.52%-0.28%-6.36%-2.79%7.81%-3.00%4.73%-9.21%10.09%-1.74%-4.62%-13.14%-10.09%-0.84%0.95%-11.81%12.30%10.36%-3.64%-14.12%15.56%