Archrock Growth Metrics (2009-2025) | AROC

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -16.83%-9.33%-7.11%-10.42%-8.54%-6.16%-11.35%-11.92%-6.33%-7.78%-2.48%0.67%-0.37%1.53%-0.13%0.54%-1.93%6.72%11.50%15.76%12.80%2.54%-2.49%-44.92%-44.66%-45.37%-46.26%-10.40%-9.51%-7.41%-4.42%-0.28%0.85%2.72%4.87%6.00%8.09%7.13%22.49%21.84%14.52%10.04%-7.58%-10.62%-9.76%-7.95%-8.63%-6.83%-4.50%-3.50%-0.48%0.34%0.76%3.03%2.55%2.20%1.64%1.14%42.82%43.99%48.89%63.48%15.49%
Assets Growth (3y) -10.68%-7.77%-7.05%-7.39%-5.14%-4.22%-4.77%-3.76%-2.91%-0.03%2.79%5.42%3.29%3.57%2.78%-13.78%-15.09%-15.76%-16.40%-17.03%-17.34%-19.66%-20.58%-21.05%-20.37%-19.61%-18.63%-1.80%-0.46%0.63%7.08%8.80%7.67%6.58%5.89%4.90%3.76%2.76%1.13%0.49%-0.44%-0.76%-5.63%-5.81%-4.59%-2.91%-2.30%-1.51%-0.73%0.19%13.38%13.87%15.10%19.43%19.15%
Assets Growth (5y) -6.99%-3.20%-2.21%-1.56%-1.14%-0.78%-1.25%-10.68%-10.59%-10.96%-10.66%-10.38%-11.21%-10.89%-11.02%-10.55%-10.99%-10.68%-10.15%-9.60%-9.25%-10.61%-8.44%-8.67%-8.97%-9.34%-9.42%0.62%0.38%0.63%0.72%1.41%1.47%1.47%1.54%1.54%1.46%1.53%1.09%0.80%0.22%0.37%4.24%4.22%5.62%8.64%8.99%
Assets (QoQ) -10.75%-1.77%-1.77%-3.43%-2.70%0.64%-5.26%-1.40%-0.17%-4.93%-5.87%4.85%-1.73%0.55%-2.84%3.77%0.15%-1.10%-2.19%1.22%8.98%3.34%1.55%-1.36%-0.93%-1.73%-42.64%-0.90%-2.21%-3.31%-4.38%0.08%0.07%-0.19%-0.24%1.21%1.93%1.90%0.83%3.20%1.03%16.51%0.30%-2.99%-2.93%-2.14%-3.00%-2.06%-0.99%-2.87%-1.08%0.39%0.05%0.16%-0.26%0.81%2.29%-0.30%-0.60%0.26%1.79%40.79%0.21%3.67%11.77%-0.54%
Capital Expenditures Growth (1y) 139.07%-82.47%-21.23%-3.36%7.42%-14.05%13.42%59.73%124.60%112.48%50.58%-404.42%-7.35%-3.95%-7.87%94.68%-7.27%88.38%-8.95%2,738.67%-43.99%-69.41%-45.01%-58.94%-38.90%217.10%112.98%237.72%126.34%-9.19%106.31%12.20%89.64%64.43%-37.17%4.89%-45.78%-59.58%-75.10%-87.81%-83.96%-34.18%88.41%171.15%288.75%124.95%102.18%154.91%88.13%68.42%14.68%-46.75%18.20%-11.46%-6.02%167.33%68.55%22.12%92.90%
Capital Expenditures Growth (3y) 43.30%-31.59%10.39%-88.51%30.75%20.60%16.31%-31.20%24.50%-26.39%-7.86%-14.35%-23.53%29.33%-22.09%-41.51%-35.61%48.26%-32.20%237.92%-8.16%-4.14%34.19%15.87%37.90%67.92%40.29%58.40%32.52%-15.49%-31.41%-47.66%-45.16%-24.09%-33.45%-29.76%-30.34%-15.73%-1.75%-5.56%5.46%35.60%63.47%54.40%105.24%49.69%29.65%53.67%55.34%22.12%27.63%
Capital Expenditures Growth (5y) 22.95%-15.20%13.55%2.79%-5.25%-4.53%-0.32%-16.40%-18.02%-27.24%-23.17%-9.43%-12.13%17.36%-8.14%-10.44%3.24%46.60%5.99%114.17%-4.45%-10.15%-17.68%-27.61%-25.59%4.73%5.31%5.60%7.73%-2.22%4.22%-0.18%3.82%10.63%-7.33%-14.00%-5.55%-2.25%0.44%3.69%18.50%21.94%51.27%
Capital Expenditures (QoQ) 386.59%-78.64%-12.86%-26.75%28.58%-4.02%6.91%-18.58%2.87%26.66%50.56%14.49%-2.68%-10.24%-404.38%134.85%0.89%-13.91%-117.58%707.45%4,859.54%-21.83%-36.11%11.02%1.03%-57.31%14.86%-17.11%50.34%121.56%-22.86%31.43%0.76%-11.11%75.26%-28.52%70.30%-22.93%-33.03%19.32%-11.97%-42.54%-58.75%-41.60%15.87%135.81%18.09%-15.96%66.12%36.45%6.14%5.96%22.60%22.15%-27.73%-50.80%172.15%-8.50%-23.29%39.95%71.59%-33.71%21.18%
Cash & Equivalents Growth (1y) -45.60%-27.00%-5.60%-45.60%-43.94%-52.90%-64.09%-50.63%-37.83%-38.54%-24.46%-98.02%41.32%72.79%67.93%8.53%85.22%45.92%-8.84%-19.75%-99.09%-99.49%-98.31%313.49%754.01%9,984.42%840.88%100.51%125.57%-90.68%-50.66%236.18%-67.09%36.11%29.40%-46.75%-51.98%-42.95%0.06%-34.31%88.58%9.43%-56.92%-70.23%-39.99%50.20%136.31%43.03%-34.71%-41.12%-41.46%-0.19%141.76%-38.82%-76.40%-14.56%-62.14%-22.97%677.80%230.34%318.70%537.76%8.91%
Cash & Equivalents Growth (3y) -42.55%-40.44%-36.50%-82.54%-21.03%-20.62%-23.06%-78.02%17.62%15.72%4.96%-74.16%-71.20%-76.54%-70.44%53.28%-47.55%-9.01%-47.50%88.09%-43.99%-63.62%-57.22%203.20%85.09%133.90%81.78%53.11%-29.09%-58.32%-13.88%5.55%-33.20%-5.28%-17.68%-52.96%-18.40%-2.12%0.62%-34.60%-9.60%-1.09%-15.84%-24.82%-1.79%-18.52%-31.14%6.84%-15.77%-34.78%2.43%41.23%56.49%44.32%25.98%
Cash & Equivalents Growth (5y) -13.08%-11.83%-17.08%-65.86%-61.62%-67.30%-62.92%-48.79%-33.84%-4.36%-28.76%-32.22%-14.38%-34.41%-34.57%89.25%-36.03%-37.47%-37.90%64.13%-51.16%-48.18%-36.73%57.68%41.84%51.53%20.96%-6.84%-16.60%-34.67%-8.24%-12.92%-34.92%-5.55%-5.05%-31.70%-3.02%-19.51%-32.44%-24.92%-7.53%-14.53%1.82%3.70%8.47%21.59%22.57%
Cash & Equivalents (QoQ) -18.35%-14.80%-5.39%-17.35%9.56%10.18%-45.48%-14.82%-7.94%-16.00%-25.04%7.25%-8.99%3.24%-98.03%7,549.31%11.27%0.33%-98.73%12,955.20%-12.34%-37.32%-98.88%48.41%-50.80%106.52%174.21%206.53%480.94%-80.73%-41.56%244.83%-75.99%1.97%298.19%-66.24%-0.70%-3.06%63.84%-69.55%17.97%70.02%7.56%-12.59%-31.54%-33.06%-25.68%76.21%71.34%5.31%-55.02%-19.57%54.52%4.72%-23.31%94.83%-60.90%-59.60%177.59%-13.68%-20.43%307.94%17.90%9.41%21.20%-30.34%
Cash from Investing Activities Growth (1y) 61.05%49.03%326.12%-1,153.47%50.84%-14.05%-141.27%61.58%-194.14%-78.80%-44.79%12.70%-25.83%48.54%19.17%97.98%-15.20%-910.11%-259.27%-4,630.63%-8.62%80.33%73.41%35.12%44.94%90.56%79.57%89.40%58.23%-640.41%-165.75%-683.26%-118.66%11.68%-166.71%-51.50%-120.59%-57.68%-137.03%18.65%63.61%57.66%100.28%94.52%137.42%54.90%5,487.30%-616.30%-321.93%46.07%-152.98%-195.99%-57.31%-894.88%-178.91%62.20%-49.00%6.13%-1,527.63%-127.64%-90.90%-331.30%94.56%
Cash from Investing Activities Growth (3y) 17.42%-1.29%-10.56%-61.39%-22.09%-1.62%-35.41%81.09%-62.15%-110.25%-61.40%5.90%-16.34%-0.75%8.26%14.77%11.68%42.75%41.99%-48.17%37.02%48.38%47.54%18.64%20.47%14.85%-13.13%-7.94%-26.31%-117.66%-156.12%-112.93%-20.63%16.14%26.36%59.27%32.01%32.98%33.36%31.63%32.89%53.13%56.36%-5.15%-9.32%-34.26%-338.92%-100.13%-93.11%-71.42%-196.44%-36.57%-64.79%-242.79%-35.20%
Cash from Investing Activities Growth (5y) 3.98%-40.12%-31.44%-32.03%-17.89%-15.83%-19.74%26.97%-20.59%29.62%25.57%43.56%18.38%6.49%15.96%12.46%8.85%-4.18%-6.71%-107.64%-3.80%28.15%1.81%7.87%16.59%16.24%14.98%43.79%17.86%-14.51%35.90%-30.55%-7.83%32.18%12.08%-7.46%-0.95%-10.07%11.29%18.59%6.66%0.77%-30.41%-0.01%-30.02%-57.84%-137.23%
Cash from Investing Activities (QoQ) 28.64%21.66%69.84%-131.01%6.61%447.56%-267.17%90.94%-116.63%-25.78%-55.60%30.62%-31.68%-1.86%6.18%0.01%46.15%-59.99%97.66%-5,609.47%-372.21%43.10%69.16%-31.10%14.48%23.09%24.77%-11.26%85.33%-66.42%60.97%-338.52%-159.93%40.27%-15.04%-22.42%-4.99%-80.38%34.65%-78.25%24.95%-171.15%77.57%20.27%12.67%101.80%-538.10%644.07%-205.24%322.73%-156.16%-68.57%74.42%-118.77%-213.82%10.41%-61.76%38.67%57.47%-253.10%-1.91%-963.42%94.05%-196.12%-130.24%86.58%
Cash from Operations Growth (1y) 55.58%21.64%-69.17%-19.45%-75.61%-137.22%43.98%-62.56%48.04%145.68%11.69%432.12%-41.17%284.10%62.84%-48.09%136.97%18.73%6.70%-22.14%149.82%-23.33%-18.43%13.86%-46.89%24.53%-35.37%-52.06%-23.38%-29.10%-40.08%-6.58%14.00%-8.06%31.62%9.15%30.33%57.30%14.87%20.42%21.78%1.01%32.60%2.89%-21.76%-27.79%-17.69%-58.10%-1.27%-73.60%-6.45%29.44%14.74%135.81%56.32%93.22%56.74%131.32%-19.30%73.37%-16.03%80.42%69.79%
Cash from Operations Growth (3y) -17.48%-40.86%-20.85%17.08%-40.33%-13.24%37.83%1.13%27.32%59.83%24.73%29.08%51.58%51.78%12.33%-22.79%46.50%4.27%-17.45%-24.81%0.55%-12.20%-31.90%-20.11%-22.59%-6.72%-20.12%-21.22%4.42%0.84%-3.24%7.08%21.85%13.47%26.10%10.59%7.48%4.69%7.83%-19.63%-2.02%-42.25%0.69%-17.67%-3.94%-23.40%6.37%1.57%21.09%12.93%5.68%63.07%14.73%114.30%28.91%
Cash from Operations Growth (5y) -4.77%-1.16%-2.94%-8.29%4.69%-9.88%17.91%-1.72%22.32%31.88%0.46%3.26%7.22%25.29%-11.31%-27.08%22.39%-5.87%-15.00%-15.40%8.60%-0.43%-13.74%-7.69%-5.94%5.22%-4.94%-9.54%1.64%-5.64%-0.23%-11.95%6.92%-22.56%9.07%-6.01%7.06%-6.51%12.89%5.36%11.09%0.99%5.19%13.33%3.13%13.41%10.52%
Cash from Operations (QoQ) 5.87%151.02%-16.33%-30.03%-17.22%-36.38%118.61%-78.81%-226.30%346.09%-43.15%-16.22%-61.03%501.69%170.85%-90.74%154.48%155.08%-13.66%-57.72%27.50%129.25%-36.99%35.65%-60.87%143.91%-12.05%-36.73%-8.26%26.58%-34.76%1.13%-15.11%6.98%1.71%23.41%-31.53%53.16%-15.65%47.35%-17.37%11.85%-11.58%49.02%-31.46%46.82%-31.39%13.31%-36.74%67.36%-65.08%167.03%-83.09%493.02%-51.67%136.69%-65.24%293.13%-40.27%92.00%-48.69%37.15%28.32%-7.01%10.24%29.07%
Dividends Paid - Common Growth (1y) 200.39%-66.48%0.23%65.35%67.05%141.51%208.12%88.78%88.73%58.01%25.18%25.07%25.03%4.10%4.06%4.01%3.98%25.98%25.94%27.03%26.95%4.76%4.86%3.86%2.94%-48.66%-49.19%-59.20%-49.63%0.15%12.71%0.91%12.64%48.02%45.40%100.98%46.45%11.11%28.91%28.42%28.67%28.89%1.12%0.66%-0.07%0.70%0.89%0.78%2.34%0.73%0.24%1.06%5.20%4.49%7.50%7.09%9.01%9.85%14.91%26.87%31.48%30.21%32.50%
Dividends Paid - Common Growth (3y) 72.86%8.56%56.95%57.46%57.96%58.37%58.92%34.92%34.87%27.49%17.94%18.23%18.17%11.17%11.18%11.13%10.76%-12.17%-12.46%-18.65%-13.01%-18.63%-15.64%-24.66%-16.41%-8.70%-5.92%-6.12%-5.99%18.10%28.31%37.59%28.51%28.46%23.75%37.47%23.49%12.98%9.56%9.22%9.58%9.34%0.75%0.84%2.47%1.96%2.82%2.94%5.48%4.96%7.38%11.15%14.67%14.33%17.85%
Dividends Paid - Common Growth (5y) 43.64%10.90%38.34%38.84%39.07%39.29%39.59%26.51%26.24%2.19%-2.66%-6.88%-3.07%-6.71%-4.68%-10.79%-5.07%0.09%1.92%1.77%1.66%-2.39%2.39%1.99%1.94%1.74%1.65%1.35%1.33%16.41%16.60%21.45%16.76%16.54%13.90%21.49%15.18%8.70%7.22%7.11%8.58%8.46%4.78%6.85%9.05%8.68%10.60%
Dividends Paid - Common (QoQ) 400.16%-66.58%0.03%0.05%0.23%-0.08%65.01%1.08%44.91%27.48%1.10%1.05%21.32%1.00%1.01%1.01%1.02%0.96%0.96%0.98%22.39%0.93%1.84%0.91%1.00%1.02%0.88%0.01%-49.63%-0.03%-19.00%23.49%0.15%12.50%-27.48%37.84%31.62%10.51%0.25%0.44%-0.15%28.22%-0.14%0.64%0.02%0.60%-0.59%-0.10%0.79%0.78%-0.69%1.44%-0.79%0.29%0.13%5.59%-1.46%3.17%-0.25%7.48%-0.70%7.92%10.14%11.39%-1.65%9.82%
EBITDA Margin Growth (1y) 65,756.002,637.00-1185.00-10156.00-8300.00-1082.00-3812.001,264.009,190.009,746.0012,806.009,589.00225.00398.00224.003,648.007,567.007,408.00-3439.0020,277.0057.00-979.001,048.001,834.00-4551.00-2786.005,849.00-28747.00350.00-49.00-2483.004,760.00-1684.00-2220.00809.00592.00276.00611.00223.00262.00412.00449.00803.0078.0058.00-321.00-965.00-390.00-343.00-468.00-256.00-297.003.00730.00890.00790.00750.00205.00179.00655.00591.00531.00964.00
EBITDA Margin Growth (3y) 66,647.0011,301.007,809.00697.001,115.009,063.009,218.0014,502.0016,982.0017,552.009,591.0033,515.007,849.006,828.00-2166.0025,760.003,072.003,643.003,459.00-6636.00-4144.00-3814.004,415.00-22153.00-5885.00-5055.004,176.00-23394.00-1058.00-1658.00-1450.005,614.00-996.00-1160.001,835.00932.00746.00738.0061.00-51.00127.00-340.00-418.00-609.00-282.00-60.00-330.00103.00410.00467.00814.001,148.001,344.001,465.002,034.00
EBITDA Margin Growth (5y) 74,438.0019,107.004,594.0024,623.008,739.0015,492.006,828.0036,613.0012,488.0013,787.0016,489.006,601.003,648.003,993.001,201.001,773.001,738.001,375.001,786.00-1283.00-5552.00-5423.005,447.00-21299.00-5197.00-3995.005,202.00-23055.00-588.00-1530.00-1613.005,302.00-1281.00-1949.00614.00245.00406.001,000.00695.00442.00880.00594.00652.00836.001,060.00676.00813.00
EBITDA Margin (QoQ) 55,418.003,643.006,974.00-279.00-7702.00-179.00-1997.001,578.00-483.00-2909.003,079.009,504.0072.00151.00-138.00140.00245.00-23.003,286.004,058.0087.00-10870.0027,002.00-16162.00-949.00-8842.0027,787.00-22547.00816.00-207.00-6809.006,550.00417.00-2641.00434.00105.00-118.00388.00217.00-211.00217.000.00256.00-61.00254.00354.00-469.00-80.00-126.00-290.00105.00-33.00-251.00-77.0065.00266.00476.0084.00-36.00227.00-69.0058.00440.00163.00-130.00491.00
EBIT Growth (1y) -79.76%30.78%-9.98%-1,079.14%-1,424.08%-15.30%-68.08%3.37%119.69%118.80%116.17%124.09%52.20%66.64%22.30%191.27%39.36%36.07%-124.37%73.30%21.30%-4.48%70.23%-1.58%-56.71%-46.51%1,065.41%-104.11%-4.48%-3.86%-45.35%358.62%-24.86%-31.10%49.94%31.27%20.25%24.25%11.70%12.49%17.37%2.90%0.97%-17.47%-20.64%-17.68%-26.37%-10.95%-7.31%-2.31%4.94%3.58%16.62%37.83%48.41%44.58%39.46%14.44%19.97%44.48%45.85%58.14%58.28%
EBIT Growth (3y) -19.19%29.07%31.98%31.60%58.32%33.16%32.62%38.87%34.22%34.37%63.60%47.61%37.03%29.39%-27.83%70.63%-9.88%-11.41%-11.19%-27.45%-20.54%-21.09%52.85%-52.87%-32.27%-29.24%114.80%-48.12%-4.79%-6.28%-2.91%79.86%1.98%-4.14%19.14%6.81%3.85%1.72%-6.00%-6.15%-4.78%-6.12%-7.94%-8.69%-4.98%3.49%4.67%10.07%14.66%15.50%23.17%29.34%33.37%35.62%41.25%
EBIT Growth (5y) 2.28%18.54%38.34%63.00%46.33%19.82%52.52%25.85%17.29%17.27%16.42%45.24%1.25%2.18%-14.08%-11.98%-12.08%-14.36%-10.51%-24.95%-14.64%-15.91%35.87%-31.16%-15.20%-14.64%61.31%-33.54%-4.27%-6.96%-7.41%36.89%-4.84%-6.66%5.50%2.36%3.90%7.22%5.28%4.36%7.03%5.47%6.79%9.72%11.78%14.94%16.84%
EBIT Margin Growth (1y) 65,756.002,637.00-1185.00-10156.00-8300.00-1082.00-3812.001,264.009,190.009,746.0012,806.009,589.00225.00398.00224.003,648.007,567.007,408.00-3439.0020,277.0057.00-979.001,048.001,834.00-4551.00-2786.005,849.00-28747.00350.00-49.00-2483.004,760.00-1684.00-2220.00809.00592.00276.00611.00223.00262.00412.00449.00803.0078.0058.00-321.00-1067.00-390.00-343.00-468.00-153.00-297.003.00730.00890.00790.00750.00205.00179.00655.00591.00531.00964.00
EBIT Margin Growth (3y) 66,647.0011,301.007,809.00697.001,115.009,063.009,218.0014,502.0016,982.0017,552.009,591.0033,515.007,849.006,828.00-2166.0025,760.003,072.003,643.003,459.00-6636.00-4144.00-3814.004,415.00-22153.00-5885.00-5055.004,176.00-23394.00-1058.00-1658.00-1450.005,614.00-996.00-1160.001,835.00932.00746.00738.00-42.00-51.00127.00-340.00-418.00-609.00-282.00-60.00-330.00103.00410.00467.00916.001,148.001,344.001,465.002,034.00
EBIT Margin Growth (5y) 74,438.0019,107.004,594.0024,623.008,739.0015,492.006,828.0036,613.0012,488.0013,787.0016,489.006,601.003,648.003,993.001,201.001,773.001,738.001,375.001,786.00-1283.00-5552.00-5423.005,447.00-21299.00-5197.00-3995.005,202.00-23055.00-588.00-1530.00-1715.005,302.00-1281.00-1949.00614.00245.00406.001,000.00695.00442.00880.00594.00652.00836.001,060.00676.00813.00
EBIT Margin (QoQ) 55,418.003,643.006,974.00-279.00-7702.00-179.00-1997.001,578.00-483.00-2909.003,079.009,504.0072.00151.00-138.00140.00245.00-23.003,286.004,058.0087.00-10870.0027,002.00-16162.00-949.00-8842.0027,787.00-22547.00816.00-207.00-6809.006,550.00417.00-2641.00434.00105.00-118.00388.00217.00-211.00217.000.00256.00-61.00254.00354.00-469.00-80.00-126.00-392.00208.00-33.00-251.00-77.0065.00266.00476.0084.00-36.00227.00-69.0058.00440.00163.00-130.00491.00
EBIT (QoQ) -478.66%37.30%114.09%-39.52%-1,395.27%0.38%-25.47%18.22%-12.79%-45.22%27.86%116.67%7.66%24.96%7.44%5.30%17.87%-8.29%155.88%-49.62%15.09%-116.43%1,919.53%-64.74%-9.37%-105.12%6,114.38%-84.49%11.98%-7.60%-125.62%460.23%12.72%-47.48%21.27%4.67%3.35%14.30%6.17%-4.12%6.79%2.76%6.91%0.05%-6.38%0.83%-12.62%-3.79%-2.90%-9.81%5.67%0.15%2.34%-3.11%4.31%12.77%20.94%4.32%1.62%8.77%-0.75%9.36%22.38%9.80%7.61%9.46%
EBT Growth (1y) 104.74%89.46%-166.44%-797.83%-1,543.92%-86.53%-911.66%84.29%124.31%-286.59%103.97%60.08%396.64%130.87%383.13%-1,354.21%-158.28%-123.12%-105.33%95.01%123.20%124.61%-524.03%-1,160.95%-284.86%-344.84%4.27%41.74%-36.08%18.11%-16.81%89.77%117.70%145.98%175.18%392.15%614.90%388.54%66.83%-61.25%-545.33%-404.99%10.46%-17.65%114.51%126.03%-45.20%-17.56%-76.20%160.30%48.44%170.08%749.96%32.69%115.47%249.38%136.65%37.29%25.15%83.48%71.66%81.21%82.91%
EBT Growth (3y) 29.39%8.73%-35.59%-34.58%159.30%61.67%57.98%3.02%11.05%34.90%78.29%33.85%-12.44%26.36%-53.36%-109.10%-31.03%-28.85%-32.35%28.45%16.44%20.98%-91.09%9.09%-23.64%-2.68%41.63%29.55%54.97%56.59%51.32%28.38%-77.95%-89.92%50.15%43.13%66.54%57.11%0.33%-35.93%-46.42%27.37%-3.50%22.39%31.88%42.59%20.57%98.14%68.54%68.00%58.78%158.70%225.63%48.90%70.22%
EBT Growth (5y) 13.61%44.17%-15.65%-18.30%18.70%16.29%8.36%10.52%21.31%30.16%42.82%-16.29%-29.83%48.79%-30.58%11.44%-43.00%-44.55%-22.50%16.10%22.32%25.46%60.81%23.31%-74.49%-73.53%28.83%15.50%25.49%28.18%23.62%15.76%17.02%46.03%25.61%32.45%56.36%68.03%26.43%19.94%25.34%30.36%19.36%63.69%26.13%33.48%32.03%
EBT Margin Growth (1y) -18193.002,751.00-919.00-3176.00-589.00-297.00-3151.002,406.00682.00-1897.003,672.00264.00365.003,127.00469.00-1998.00-1616.00-1065.00-705.001,829.001,334.00586.00-525.00-3798.00-687.00-446.00-135.001,124.00-249.0052.00-119.002,690.00835.00397.001,444.001,020.00619.00415.00328.00-467.00-3823.00-2275.00282.004.003,662.002,258.00-496.00-44.00-438.00696.00241.00327.00850.00189.00751.001,087.001,011.00358.00142.00755.00654.00490.00720.00
EBT Margin Growth (3y) -18100.00557.00-399.00-506.00457.00933.00989.00671.00-569.00165.003,436.0095.0083.002,647.00-761.00-3967.00-969.00-925.00-1366.00-844.00398.00192.00-780.0016.00-101.004.001,190.004,834.001,205.00865.001,654.003,243.00-2368.00-1463.002,055.00557.00458.00398.00114.00-506.00-598.00678.0027.00287.004,075.003,143.00496.001,370.001,423.001,243.001,135.002,169.002,515.001,038.001,614.00
EBT Margin Growth (5y) -19351.002,619.00-635.00-676.00175.00453.00-241.00-1297.0078.00305.002,775.00-2579.00-853.002,254.00-1016.00-153.00-383.00-475.00-40.002,865.001,852.001,005.00993.00569.00-3305.00-1856.001,800.004,372.001,044.00848.001,439.003,204.00856.001,491.001,800.00840.00871.001,283.001,106.00907.001,262.001,226.00920.002,130.005,739.003,992.001,359.00
EBT Margin (QoQ) -21327.003,629.00-157.00-337.00-384.00-42.00-2414.002,250.00-91.00-2896.003,143.00526.00-2670.002,673.00-264.00626.0092.0015.00-2732.001,009.00643.00375.00-197.00513.00-105.00-736.00-3470.003,625.00136.00-426.00-2210.002,251.00437.00-597.00599.00396.000.00450.00174.00-4.00-204.00363.00-621.00-3360.001,343.002,920.00-899.00297.00-61.00166.00-446.00-97.001,073.00-289.00-361.00427.00412.00273.00-25.00351.00-241.0057.00588.00249.00-404.00287.00
EBT (QoQ) -330.43%117.30%-31.95%-90.65%-1,057.99%-9.01%-614.76%80.66%-23.76%-491.24%88.90%129.93%-2,067.79%106.08%-211.50%472.35%22.30%-4.84%-435.61%85.08%51.49%78.06%-213.94%169.42%-48.53%-656.30%-534.36%89.82%31.83%-117.50%-286.08%76.23%58.98%-210.26%66.20%141.14%6.56%407.36%31.34%0.68%-27.18%73.26%-69.49%-1,257.04%50.13%162.75%-77.26%103.88%-10.54%32.12%-65.79%-41.14%878.38%-24.66%-37.75%85.23%52.74%22.35%0.94%25.47%-11.39%11.53%47.98%17.39%-6.46%12.57%
Enterprise Value Growth (1y) 45.06%31.50%46.17%84.75%125.56%142.70%76.19%48.64%27.25%-5.85%-6.76%1.05%-44.57%-37.20%-39.97%-32.41%-43.35%-9.04%7.89%3.01%84.04%-15.51%-37.58%-66.68%-84.84%-110.61%-96.80%-171.78%-365.16%-402.45%-1,463.38%-39.80%15.54%93.67%90.63%89.20%96.44%42.95%-0.06%34.10%-88.58%-9.43%56.92%70.33%39.99%-50.20%-136.31%-43.03%34.71%41.12%41.46%0.19%-141.76%38.82%76.40%14.56%62.14%22.97%-677.80%-230.34%-318.70%-537.76%-8.91%
Enterprise Value Growth (3y) 60.87%44.30%33.91%40.52%16.74%12.79%-0.46%0.50%-26.34%-18.68%-15.48%-11.06%-16.70%-21.56%-26.06%-38.55%-45.93%-27.68%-72.17%-30.97%-39.93%-34.82%-31.47%-32.66%-32.75%-26.70%-26.84%-28.23%-27.64%43.40%-48.56%53.67%61.58%65.95%65.68%72.36%65.71%2.12%-0.62%34.60%9.60%1.09%15.84%24.90%1.79%18.52%31.14%-6.84%15.77%34.78%-2.43%-41.23%-56.49%-44.32%-25.98%
Enterprise Value Growth (5y) 5.51%11.41%9.23%14.08%10.65%1.98%-7.86%-19.01%-35.52%-15.42%-58.67%-16.74%-17.42%-17.68%-16.83%-17.43%-18.68%-15.17%-15.18%-15.29%-15.12%-15.06%-15.16%-15.14%-15.13%-15.11%-15.07%-15.11%-15.89%21.50%-26.99%46.90%53.30%48.88%43.83%50.36%42.36%19.51%32.44%24.92%7.53%14.53%-1.82%-3.64%-8.47%-21.59%-22.57%
Enterprise Value (QoQ) 22.97%19.47%-6.75%5.89%11.48%32.80%17.86%29.27%19.95%-3.59%-0.57%10.67%-11.25%-4.52%7.75%-39.29%0.55%-8.74%21.32%-49.11%61.44%8.25%15.84%-9.08%-25.89%-20.03%-38.16%-58.64%-151.88%124.11%-1,487.53%-52.78%1.69%34.58%-42.28%7.70%92.64%3.06%-63.84%69.55%-17.97%-70.02%-7.91%12.88%31.54%33.06%25.68%-76.21%-71.34%-5.31%55.02%19.57%-54.52%-4.72%23.31%-94.83%60.90%59.60%-177.59%13.68%20.43%-307.94%-17.90%-9.41%-21.20%30.34%
EPS (Basic) Growth (1y) 100.92%103.23%-180.56%-114.76%-277.78%-260.71%-1,086.21%116.27%118.75%-433.33%150.87%-2,634.63%755.56%105.83%-64.57%361.68%-40.26%-228.57%-19.35%-85.42%-2.17%-94.44%-130.00%-28.39%-106.67%80.00%6.67%-104.19%-466.67%-42.86%-7.14%12,137.84%64.71%120.00%153.33%-85.07%350.00%350.00%75.00%200.00%-373.33%-322.22%-14.29%-90.00%107.32%130.00%-50.00%33.33%-66.67%83.33%66.67%75.00%900.00%45.45%100.00%200.00%160.00%37.50%10.00%66.67%53.85%63.64%81.82%
EPS (Basic) Growth (3y) 26.06%34.80%69.40%-37.66%41.81%-20.63%60.54%133.88%43.55%26.32%28.97%113.03%71.00%47.36%-27.77%31.48%-26.80%-35.72%-30.57%-26.08%-33.32%17.79%-32.00%53.37%-28.73%27.18%36.32%-9.06%91.29%48.67%44.22%282.36%-34.11%-25.99%40.95%-64.49%35.72%44.22%-9.14%-26.32%-59.45%6.92%-10.61%-38.44%30.92%40.95%18.56%91.29%105.41%54.20%54.20%106.06%242.00%48.47%58.74%
EPS (Basic) Growth (5y) 15.05%53.92%6.79%-25.33%10.76%-26.58%12.35%25.61%42.57%31.07%47.29%-18.02%-31.21%47.04%-15.84%27.55%-15.75%-32.24%-33.60%-39.89%-20.08%20.11%-22.48%10.07%-23.83%10.59%22.87%-25.75%24.57%23.36%19.42%55.82%15.54%25.39%21.67%-36.35%29.67%51.57%20.11%16.00%11.63%19.57%9.46%3.13%24.37%30.60%27.23%
EPS (Basic) (QoQ) 70.65%104.16%122.16%-66.24%3.70%-203.57%59.30%-306.64%6.25%-664.44%100.56%368.51%-2,766.67%172.92%-127.82%258.14%-81.82%342.86%105.51%-63.90%-139.13%377.78%-62.86%142.32%-177.78%57.14%188.65%-122.56%-133.33%-100.00%96.02%-2,954.38%41.18%-50.00%546.67%-108.96%133.33%300.00%25.00%50.00%-40.00%55.56%114.29%-236.67%51.22%160.00%-75.00%0.00%100.00%0.00%-33.33%-75.00%1,000.00%-9.09%-30.00%42.86%60.00%25.00%5.00%23.81%-15.38%0.00%59.09%14.29%-10.00%11.11%
EPS (Weighted Average and Diluted) Growth (1y) 100.92%103.23%-182.86%-114.76%-277.78%-260.71%-1,086.21%116.27%118.75%-433.33%150.58%-2,634.63%744.44%105.83%-64.37%361.68%-39.47%-228.57%-24.19%-85.42%-2.17%-94.44%-131.91%-28.39%-106.67%99.89%99.85%-104.19%-573.02%-26,446.54%-234.69%-18,993.70%107.38%130.00%-50.00%33.33%-66.67%83.33%66.67%75.00%900.00%45.45%100.00%200.00%160.00%37.50%10.00%66.67%53.85%63.64%81.82%
EPS (Weighted Average and Diluted) Growth (3y) 26.06%34.80%70.67%-37.66%41.19%-20.63%60.54%133.88%43.55%26.32%28.80%113.03%71.00%47.36%-27.78%31.48%-26.82%-26.05%-26.00%-26.08%-34.61%17.79%-26.03%58.60%-26.26%-25.99%439.20%88.50%30.96%40.95%18.56%91.29%105.41%54.20%54.20%106.06%242.00%48.47%58.74%
EPS (Weighted Average and Diluted) Growth (5y) 15.05%53.92%6.07%-25.33%10.76%-26.58%12.35%25.61%42.57%75.76%85.36%-18.02%-33.52%47.04%-14.87%-14.92%-23.76%10.59%22.87%-25.75%24.57%176.39%204.32%55.82%15.43%25.39%165.12%162.29%24.44%30.60%27.23%
EPS (Weighted Average and Diluted) (QoQ) 70.65%104.04%128.51%-66.24%3.70%-203.57%59.30%-306.64%6.25%-664.44%100.56%368.51%-2,766.67%172.50%-127.98%256.09%-81.58%342.86%105.51%-63.90%-139.13%361.11%-60.49%142.32%-177.78%57.14%188.65%-122.56%98.74%38.50%-2,302.47%-3,527.61%50.47%99.22%50.79%160.00%-75.00%0.00%100.00%0.00%-33.33%-75.00%1,000.00%-9.09%-30.00%42.86%60.00%25.00%5.00%23.81%-15.38%0.00%59.09%14.29%-10.00%11.11%
FCF Margin Growth (1y) 72,587.004,524.00-1630.00-363.00-1444.00-1754.00249.00-1770.00-838.00-215.00-348.007,395.00215.00949.00848.00-4656.00-1121.003,472.005,660.001,903.003,913.00-3576.00-3015.00-1241.00-772.002,858.00-377.00-873.00277.00-3266.00-3129.00-2636.00-1612.00253.00-1717.00-71.00-1818.00-612.002,148.00354.003,261.002,676.003,747.003,552.002,289.00-90.00-1461.00-2849.00-1770.00-3353.00-2006.00-1535.00-1457.00-695.001,244.002,800.001,263.002,168.00-878.00-543.00-2926.001,180.00-150.00
FCF Margin Growth (3y) 70,305.002,556.00-1730.005,262.00-2067.00-1020.00748.00970.00-1744.004,206.006,160.004,643.003,007.00845.003,493.00-3994.002,020.002,754.002,268.00-211.003,418.00-3983.00-6521.00-4750.00-2106.00-154.00-5223.00-3580.00-3152.00-3624.00-2698.00-2353.00-169.002,318.004,178.003,836.003,732.001,974.004,434.001,058.003,780.00-767.00279.00-831.00-938.00-4138.00-2224.00-1583.00-1965.00-1879.00-1641.00722.00-3121.002,654.00216.00
FCF Margin Growth (5y) 69,399.006,977.004,779.002,510.00725.00-1124.003,393.001,632.001,397.003,489.002,768.002,529.002,512.00438.00-13.00-7503.00686.00-258.00-2578.00-2918.00-11.00-4342.00-6091.00-4467.00-663.001,911.00672.00327.002,398.00-1038.00-412.00-1649.00351.00-1126.00710.00-548.00505.00-2074.003,671.002,323.003,585.00706.00645.001,426.00-2601.00-790.00-3252.00
FCF Margin (QoQ) 67,456.005,691.00-248.00-312.00-607.00-464.001,019.00-1393.00-916.001,539.00-1000.00-461.00-293.001,406.006,744.00-7642.00441.001,304.001,241.00-4107.005,034.003,493.00-2517.00-2097.00-2455.004,053.00-743.00-1628.001,175.00818.00-1239.00-477.00-2368.00955.00-746.00547.00-502.00-1016.00900.00-1200.00703.001,744.00-893.001,707.00119.002,815.00-1088.00444.00-2261.001,444.00-2475.001,523.00-3844.002,790.00-2003.001,600.00-3081.004,729.00-448.0063.00-2176.001,682.00-113.00-2320.001,930.00353.00
FCF Payout Ratio Growth (1y) 424.47%444.50%-4,121.08%141.20%-490.83%-176.15%158.44%-307.34%37.84%-39.43%-273.75%112.38%-13.99%-102.32%119.43%299.68%-93.28%191.80%-56.27%80.60%229.88%-501.36%98.10%66.95%118.15%120.93%-27.25%-23.62%-55.89%-300.46%-2,229.40%-280.06%-457.70%-67.38%89.70%-66.94%78.54%38.31%932.89%-91.47%342.81%269.63%-91.76%126.18%-58.85%22.59%66.96%3,427.46%113.03%-145.61%323.02%-105.32%863.14%30.49%-72.07%196.87%-90.05%-286.45%94.78%68.83%-195.01%267.72%20.88%
FCF Payout Ratio Growth (3y) -99.02%-54.07%-249.87%-14.76%-68.33%-60.67%30.01%0.87%-11.05%66.19%-47.15%42.51%69.40%-95.35%29.43%129.27%95.54%40.46%-14.26%32.06%48.12%-54.44%-219.74%-62.56%-75.89%11.12%-53.19%-62.56%-32.73%-59.66%163.34%-97.94%23.07%55.38%27.46%41.56%30.34%48.62%46.52%169.99%60.42%1.75%-16.53%21.07%103.62%-33.68%25.42%22.08%26.86%-47.75%32.03%-55.68%-42.78%86.68%-13.03%
FCF Payout Ratio Growth (5y) -76.99%54.46%28.25%34.92%47.37%-58.22%16.77%25.35%42.52%33.09%-26.62%25.71%36.58%-25.61%-21.13%-79.38%-53.92%-20.94%-27.59%-54.92%0.83%-30.18%92.33%-56.34%12.39%22.29%1.82%2.85%-19.49%33.90%20.22%121.36%10.32%0.41%20.10%-9.46%44.95%16.47%27.38%23.83%32.21%-20.57%-20.55%22.90%-22.85%20.30%35.96%
FCF Payout Ratio (QoQ) -106.38%186.19%23.09%48.18%119.12%-1,106.10%107.38%-340.11%57.31%872.13%-126.20%28.02%4.24%-862.19%101.87%-762.53%-69.97%192.43%-61.60%-420.39%180.73%-55.97%58.60%130.41%-349.47%121.73%33.66%201.07%-76.07%-24.46%40.33%73.87%-208.76%-702.45%88.13%-245.40%49.11%50.64%-92.39%55.60%-46.30%766.47%-144.23%156.31%2.21%-67.64%40.58%-11.50%204.51%-55.93%2,870.19%-94.66%-165.20%508.68%-137.39%1,066.81%-104.71%264.24%29.64%-0.68%-282.75%182.78%12.36%-155.89%422.59%-40.33%
Free Cash Flow Growth (1y) -69.06%109.73%-102.49%-31.45%-142.74%-417.16%627.26%-191.05%-203.63%-13.33%-172.05%1,109.92%-9.68%48.55%635.43%-73.98%46.20%237.23%188.00%-29.66%197.74%-126.10%-47.07%-37.79%-52.81%345.34%-30.16%-46.58%14.20%-149.96%-105.29%-156.04%-131.49%11.57%-1,312.10%-20.39%-582.41%-80.10%115.48%32.93%152.99%175.98%1,127.82%484.54%142.86%-17.86%-39.57%-97.14%-51.96%-320.83%-76.30%-1,998.08%-89.08%-50.33%284.81%210.55%995.47%71.58%-41.01%-24.85%-238.38%177.64%9.61%
Free Cash Flow Growth (3y) -33.91%29.54%-27.95%84.73%-50.71%-56.72%181.64%33.75%-21.45%40.95%123.14%56.71%37.10%43.09%116.60%-51.53%31.00%42.26%2.11%-38.40%36.20%-32.38%-26.40%-29.79%-29.46%-2.72%-36.12%-33.15%-64.53%-40.87%-51.27%-34.86%4.42%47.52%206.65%72.19%120.92%46.19%46.56%27.52%37.83%-11.29%20.69%-27.76%-49.68%-67.83%-18.02%-15.68%-16.85%-43.32%-18.67%150.77%-54.05%32.61%35.51%
Free Cash Flow Growth (5y) -17.47%17.58%7.87%2.90%-5.63%-21.63%101.24%0.92%23.10%20.23%32.65%21.19%18.24%25.74%21.31%-15.26%38.33%17.24%-22.83%-16.63%-2.51%-20.20%-46.76%-16.55%-9.31%28.35%-0.16%-1.45%25.86%-13.06%-3.01%-45.13%5.85%-17.03%42.34%-10.98%19.73%-30.13%24.96%28.81%22.33%10.05%31.89%30.14%-31.50%-9.66%-18.65%
Free Cash Flow (QoQ) -245.43%138.77%-18.74%-32.48%-54.26%-109.93%2,334.85%-142.10%-239.44%116.51%-485.91%-40.39%-26.69%89.50%5,509.45%-115.25%40.57%209.23%162.91%-131.52%251.61%129.25%-35.79%-56.20%-140.48%564.91%-24.53%-66.78%110.50%32.34%-42.28%-28.98%-192.09%85.98%-511.16%60.09%-158.61%-123.87%47.89%-126.21%31.75%119.24%-325.79%278.73%-2.14%210.90%-29.29%12.88%-66.90%128.70%-96.66%1,797.91%-252.16%124.54%-367.83%110.92%-2,194.17%162.82%-23.05%8.22%-154.34%230.37%-1.98%-299.29%130.49%84.05%
Gross Margin Growth (1y) -114.00-266.00-561.00-411.00-1113.0050.00399.00234.00239.00-327.00-31.00216.00395.008,357.007,642.00-3316.0023,729.00-494.00-1026.001,041.00581.00-3835.00-2561.006,066.00-27471.00-179.00-260.00-2530.004,757.00-1667.00-2084.00456.0072.0019.00499.00489.00611.00472.00550.00447.00244.0092.00-364.00-521.00-378.00-264.00-556.00-322.00-310.00-211.00600.00614.00643.00734.00269.00510.00738.00597.00419.00514.00
Gross Margin Growth (3y) 100,720.00-276.00-443.00-192.0040.00-480.008,081.008,011.00-2865.0024,362.007,537.006,586.00-2058.0024,704.004,029.004,055.003,792.00-3162.00-4508.00-3847.004,578.00-22134.00-5681.00-4905.003,993.00-22642.00-1827.00-1846.00-1584.005,440.00-1176.00-1035.001,392.00927.00584.00684.00415.00477.00301.00-371.00-396.00-444.00-382.00-320.00-229.00-45.00260.00313.00801.001,071.001,121.001,288.001,638.00
Gross Margin Growth (5y) 108,751.007,336.00-3542.006,424.00-2235.0023,830.003,753.004,424.004,242.00-2528.003,523.003,764.001,479.001,990.002,182.001,711.001,719.001,667.00-6156.00-5432.005,523.00-21451.00-5189.00-3857.004,929.00-21787.00-1263.00-1660.00-1658.005,306.00-1347.00-1956.00549.00239.00109.00728.00706.00810.00824.00499.00727.00937.00949.00368.00795.00
Gross Margin (QoQ) 100,986.0015.00-137.00561.00-626.00-359.0014.00-142.00538.00-10.00-152.00-137.00-28.00286.0095.0041.007,935.00-429.00-10863.0027,086.00-16288.00-961.00-8796.0026,625.00-20703.00313.00-169.00-6913.006,589.00232.00-2438.00374.00165.00-185.00102.00-10.00112.00295.0093.00112.00-27.00372.00-10.00-91.00-179.00-84.00-167.0052.00-64.00-377.0067.0064.0035.00434.0080.0093.00127.00-31.00321.00321.00-14.00-209.00417.00
Gross Profit Growth (1y) -8.26%-15.19%-17.21%-4.27%-21.99%2.49%12.08%12.87%32.82%18.42%31.66%16.19%0.71%3.89%0.04%-101.61%199.48%15.22%-3.57%655.67%-6.20%-46.06%-41.14%520.26%-99.90%-13.32%-6.57%-35.76%14,581.96%-16.44%-20.24%29.58%13.28%11.81%16.06%15.99%18.75%15.77%2.06%-9.06%-15.36%-20.41%-16.77%-13.60%-8.52%-3.90%-0.91%2.82%5.59%11.90%28.75%33.22%33.77%33.75%14.63%25.85%42.09%42.61%51.91%41.95%
Gross Profit Growth (3y) -10.07%-5.23%-2.87%6.90%7.88%1.43%8.03%13.86%-26.43%58.82%12.33%8.30%-52.95%41.43%-13.57%-17.19%-17.78%-85.76%-18.63%-19.06%189.02%-47.89%-26.89%-24.02%72.84%-44.51%-6.79%-4.72%-1.16%482.35%2.65%-1.88%10.98%4.42%1.00%-0.47%-3.05%-2.76%-3.97%-5.58%-6.86%-6.49%-5.06%2.02%5.78%8.92%12.88%13.51%19.90%26.14%28.75%30.88%33.51%
Gross Profit Growth (5y) -2.20%2.31%-15.07%3.34%-35.40%24.00%-4.76%-3.48%-6.13%-67.09%-7.90%-6.93%-16.13%-15.66%-14.10%-15.80%-14.28%-13.65%-12.83%-13.26%103.94%-28.24%-12.75%-12.28%40.35%-29.70%-5.69%-5.98%-5.37%173.46%-3.72%-4.87%3.96%1.92%2.07%4.69%4.54%5.37%5.79%4.43%6.26%9.22%10.30%13.08%16.15%
Gross Profit (QoQ) -12.52%0.70%-6.91%16.13%-18.22%-6.36%7.64%-5.36%7.44%2.40%8.41%11.36%-4.21%13.85%-4.33%-3.47%-1.19%9.63%-101.54%18,023.99%-61.98%-8.24%-91.11%2,925.62%-78.14%0.11%-6.34%-99.50%18,343.99%7.91%-35.60%14.55%4.97%3.01%4.62%0.13%3.61%6.92%4.56%2.52%1.01%-5.74%-6.83%-4.58%-5.02%-1.43%-3.28%1.02%-0.22%1.63%0.36%3.75%5.74%16.94%3.85%4.17%5.73%0.22%14.01%17.61%6.12%6.76%6.53%
Interest Coverage Ratio Growth (1y) -83.57%38.09%-11.04%-975.38%-1,273.18%-8.70%-43.64%7.05%119.27%117.59%119.72%133.96%107.44%103.65%34.33%220.25%39.61%27.21%-127.54%64.50%25.98%10.08%72.82%5.52%-42.86%-29.07%1,365.04%-104.83%-9.48%-9.53%-49.00%348.17%-28.61%-33.56%45.95%20.39%14.80%11.72%-4.12%-2.87%-6.56%3.60%9.70%-8.72%-24.65%-18.25%-27.20%-12.26%14.72%3.69%6.32%-0.17%10.77%17.73%31.85%36.52%35.62%17.61%12.66%5.57%5.63%5.62%9.40%
Interest Coverage Ratio Growth (3y) -28.12%28.43%32.28%40.33%67.38%33.69%33.52%44.40%36.76%34.91%58.22%55.90%53.95%41.81%-28.07%77.14%0.16%-0.23%-1.80%-27.73%-13.31%-10.94%55.41%-49.79%-28.26%-24.74%125.17%-47.53%-9.47%-12.43%-10.64%69.87%-8.51%-8.38%15.36%2.20%-6.85%-1.83%-8.51%-8.03%-6.87%-4.24%-5.31%-7.19%-1.44%-0.07%0.68%6.14%19.89%12.81%16.45%12.89%16.64%13.51%17.57%
Interest Coverage Ratio Growth (5y) 1.46%18.19%34.96%70.85%52.50%20.54%50.92%30.29%19.15%18.69%17.62%38.05%13.54%12.85%-8.29%-7.78%-8.27%-9.80%-6.75%-24.17%-11.79%-12.11%34.82%-31.75%-16.91%-13.17%64.11%-33.70%-12.18%-10.67%-10.63%34.02%-7.92%-8.20%3.51%-1.34%0.54%2.93%1.43%1.18%3.94%3.99%4.75%2.87%6.52%4.39%4.69%
Interest Coverage Ratio (QoQ) -447.12%45.20%114.01%-38.34%-1,408.22%1.71%-10.42%17.37%-21.22%-29.88%28.55%117.13%10.64%45.62%23.07%4.62%8.61%-3.94%193.41%-54.39%-1.04%-120.80%1,852.26%-65.07%-13.53%-105.14%6,902.90%-81.09%7.35%-8.41%-126.00%454.11%7.29%-48.37%26.51%1.87%-0.15%13.42%4.36%-2.86%-2.83%-2.67%5.72%-6.55%7.74%3.06%-12.03%-22.86%16.88%-8.21%6.02%0.86%5.64%-5.89%-0.45%11.92%12.28%5.40%3.08%11.18%-2.62%0.96%-3.41%11.24%-2.63%4.57%
Net Cash Flow Growth (1y) -303.49%-123.35%649.60%-5,551.43%91.68%80.47%-102.23%94.56%124.62%72.61%-5,562.55%66.91%-2,449.41%478.19%76.66%1,933.27%142.72%-565.59%-31.14%36.22%-13.10%-14.76%125.87%-85.56%-71.10%181.45%-335.51%-128.44%126.21%-135.79%100.23%443.64%-190.96%99.70%-311.76%-72.29%44.09%1,328.00%1,655.56%-88.15%88.11%-430.94%-143.39%-246.33%280.17%235.73%124.14%-406.33%-136.72%-50.11%-47.73%75.20%583.71%-370.06%-872.83%279.83%-112.32%87.30%498.03%-21.61%327.32%534.32%-162.83%
Net Cash Flow Growth (3y) 27.70%50.75%-90.88%-0.57%21.64%30.10%-31.91%32.57%64.74%-68.96%-158.78%117.31%105.84%-172.38%27.63%77.64%28.21%63.27%7.20%-27.16%-17.18%30.58%26.02%-47.94%-37.41%90.39%-26.23%-35.31%-46.60%-76.26%27.54%28.32%-27.25%50.17%-153.52%-26.99%28.46%285.21%53.68%-42.24%57.15%30.86%-62.03%-56.57%73.25%-22.29%0.83%62.09%-30.43%-29.49%152.40%32.94%49.70%14.21%-177.31%
Net Cash Flow Growth (5y) 23.12%-16.04%-16.31%93.89%16.85%-1.57%-36.88%15.61%21.25%45.45%-60.22%19.44%41.64%-42.57%14.87%40.75%26.08%-14.92%67.12%-44.37%-18.01%15.01%15.39%-65.87%-15.32%48.55%-15.73%-15.40%-24.43%-43.01%14.96%3.52%-15.33%15.82%12.52%-15.55%17.22%-136.71%-45.78%-17.10%45.77%-22.59%10.99%20.97%23.70%24.65%-19.52%
Net Cash Flow (QoQ) 28.37%-48.50%87.30%-2,886.32%60.35%465.42%-230.62%95.60%6.91%58.18%-218.00%119.89%-203.57%-8,544.12%98.14%-1,312.37%116.67%-633.36%245.98%-67.09%-281.71%-50.23%251.63%-79.01%-339.96%133.87%-15.38%-57.99%576.44%-197.93%89.78%434.19%-207.02%100.62%15,370.59%-188.45%99.64%-332.00%2,124.07%-278.50%107.87%447.23%-84.58%-279.15%-118.97%28.25%48.01%320.58%64.95%-87.24%-1,190.34%84.00%324.10%-86.63%-617.39%411.97%-225.12%61.73%220.39%-121.38%-28.96%1,299.15%-76.29%-38.00%146.39%-273.46%
Net Income Growth (1y) -477.24%111.35%65.44%-114.90%79.49%-107.90%-144.23%116.44%45.65%-1,294.38%3,527.56%-2,667.50%2,984.34%97.42%-86.37%365.88%17.02%2,071.61%114.93%-85.02%-13.82%-188.51%-68.92%-26.02%99.87%-100.16%-104.22%-237.50%-22,312.82%106.81%128.81%-49.25%25.07%-58.72%91.34%65.21%74.53%857.87%47.22%100.75%215.57%145.87%39.64%21.58%81.07%74.80%84.77%90.41%
Net Income Growth (3y) 13.67%50.01%213.90%-38.01%73.41%-26.59%137.59%136.46%172.99%108.69%129.22%117.04%214.43%23.37%-55.01%31.90%71.35%-26.01%-26.09%-33.09%-26.03%-63.45%598.97%102.50%31.41%41.14%18.96%90.27%113.43%57.85%59.17%115.25%245.29%56.03%66.88%
Net Income Growth (5y) 88.37%15.59%59.97%-24.19%39.28%-20.07%57.27%26.53%61.51%65.42%-18.32%-64.54%-14.88%-14.95%-30.67%-9.50%12.66%-12.04%220.58%257.44%77.47%16.25%210.08%172.58%25.86%32.56%31.26%
Net Income (QoQ) -18,910.13%98.88%1,380.96%-121.23%473.69%-103.40%-452.30%70.78%-43.87%-5.20%137.18%-196.59%-3,591.14%358.60%-127.85%208.51%-103.30%1,467.18%443.11%-52.24%-44.40%49.04%-62.15%174.80%-157.10%152.33%-9.90%38.46%-2,300.00%-3,549.22%50.35%160.34%-73.87%-12.98%109.93%6.31%-35.60%-71.28%873.04%-8.21%-31.96%57.63%49.55%25.17%6.95%22.82%-15.07%8.98%59.29%18.56%-10.22%12.30%
Net Income towards Common Stockholders Growth (1y) -477.24%111.35%65.44%-114.90%79.49%-107.90%-144.23%116.44%45.65%-1,294.38%3,527.56%-2,667.50%2,984.34%97.42%-86.37%365.88%17.02%2,071.61%114.93%-85.02%-13.82%-188.51%-68.92%-26.02%99.87%-100.16%-104.22%-237.50%-22,312.82%106.81%128.81%-49.25%25.07%-58.72%91.34%65.21%74.53%857.87%47.22%100.75%215.57%145.87%39.64%21.58%81.07%74.80%84.77%90.41%
Net Income towards Common Stockholders Growth (3y) 13.67%50.01%213.90%-38.01%73.41%-26.59%137.59%136.46%172.99%108.69%129.22%117.04%214.43%23.37%-55.01%31.90%71.35%-26.01%-26.09%-33.09%-26.03%-63.45%598.97%102.50%31.41%41.14%18.96%90.27%113.43%57.85%59.17%115.25%245.29%56.03%66.88%
Net Income towards Common Stockholders Growth (5y) 88.37%15.59%59.97%-24.19%39.28%-20.07%57.27%26.53%61.51%65.42%-18.32%-64.54%-14.88%-14.95%-30.67%-9.50%12.66%-12.04%220.58%257.44%77.47%16.25%210.08%172.58%25.86%32.56%31.26%
Net Income towards Common Stockholders (QoQ) -18,910.13%98.88%1,380.96%-121.23%473.69%-103.40%-452.30%70.78%-43.87%-5.20%137.18%-196.59%-3,591.14%358.60%-127.85%208.51%-103.30%1,467.18%443.11%-52.24%-44.40%49.04%-62.15%174.80%-157.10%152.33%-9.90%38.46%-2,300.00%-3,549.22%50.35%160.34%-73.87%-12.98%109.93%6.31%-35.60%-71.28%873.04%-8.21%-31.96%57.63%49.55%25.17%6.95%22.82%-15.07%8.98%59.29%18.56%-10.22%12.30%
Net Margin Growth (1y) -856.005,669.0035.00-869.00146.00-653.00-26.00136.0016.00-635.001,595.00-386.00433.00669.00-1353.001,480.001,456.00925.001,118.00-643.00-533.00-1668.00-908.00-91.00755.00-407.00-397.00-2.00-2439.002,664.001,826.00-415.0067.00-126.00328.00243.00171.00630.00220.00499.00793.00792.00277.0066.00559.00531.00388.00584.00
Net Margin Growth (3y) -695.004,382.001,604.00-1119.00595.00-618.00216.001,230.001,905.00960.001,360.00451.001,356.00-74.00-1142.00746.0012.00-196.00-1131.00-2608.00-1316.00-1712.00894.0099.003,168.002,375.00326.001,031.001,296.00825.00807.001,524.001,954.00884.001,148.00
Net Margin Growth (5y) 1,194.005,976.001,370.00-282.001,518.00-1362.00427.00496.0046.0046.00-37.00-719.00-1550.00-1882.00-3787.00-622.00486.00-137.00449.00478.00327.00825.00722.001,521.004,491.003,039.00976.00
Net Margin (QoQ) -5740.005,008.00807.00-931.00786.00-626.00-98.0084.00-13.001.0064.00-36.00-663.002,230.00-1917.00783.00-427.00208.00916.00759.00-958.00402.00-845.00869.00-2093.001,163.00-29.000.00-19.00-718.001,071.002,270.00-651.00-27.00234.0029.00-170.00-220.00689.00-57.00-242.00239.00279.00222.0053.00238.00-237.0012.00547.00210.00-381.00208.00
Operating Income Growth (1y) 30.78%-9.98%-15.30%-68.08%3.37%119.69%118.80%116.17%124.09%52.20%66.64%22.30%191.27%39.36%36.07%-124.37%73.30%21.30%-4.48%70.23%-1.58%-56.71%-46.51%1,065.41%-104.11%-4.48%-3.86%-45.35%358.62%-24.86%-31.10%49.94%31.27%20.25%24.25%11.70%12.49%17.37%2.90%0.97%-17.47%-20.64%-17.68%-26.37%-10.95%-7.31%-2.31%4.94%3.58%16.62%37.83%48.41%44.58%39.46%14.44%19.97%44.48%45.85%58.14%58.28%
Operating Income Growth (3y) -19.19%29.07%31.98%33.16%32.62%38.87%34.22%34.37%63.60%47.61%37.03%29.39%-27.83%70.63%-9.88%-11.41%-11.19%-27.45%-20.54%-21.09%52.85%-52.87%-32.27%-29.24%114.80%-48.12%-4.79%-6.28%-2.91%79.86%1.98%-4.14%19.14%6.81%3.85%1.72%-6.00%-6.15%-4.78%-6.12%-7.94%-8.69%-4.98%3.49%4.67%10.07%14.66%15.50%23.17%29.34%33.37%35.62%41.25%
Operating Income Growth (5y) 2.28%18.54%38.34%19.82%52.52%25.85%17.29%17.27%16.42%45.24%1.25%2.18%-14.08%-11.98%-12.08%-14.36%-10.51%-24.95%-14.64%-15.91%35.87%-31.16%-15.20%-14.64%61.31%-33.54%-4.27%-6.96%-7.41%36.89%-4.84%-6.66%5.50%2.36%3.90%7.22%5.28%4.36%7.03%5.47%6.79%9.72%11.78%14.94%16.84%
Operating Income (QoQ) -478.66%37.30%0.38%-25.47%18.22%-12.79%-45.22%27.86%116.67%7.66%24.96%7.44%5.30%17.87%-8.29%155.88%-49.62%15.09%-116.43%1,919.53%-64.74%-9.37%-105.12%6,114.38%-84.49%11.98%-7.60%-125.62%460.23%12.72%-47.48%21.27%4.67%3.35%14.30%6.17%-4.12%6.79%2.76%6.91%0.05%-6.38%0.83%-12.62%-3.79%-2.90%-9.81%5.67%0.15%2.34%-3.11%4.31%12.77%20.94%4.32%1.62%8.77%-0.75%9.36%22.38%9.80%7.61%9.46%
Operating Margin Growth (1y) 2,637.00-1185.00-1082.00-3812.001,264.009,190.009,746.0012,806.009,589.00225.00398.00224.003,648.007,567.007,408.00-3439.0020,277.0057.00-979.001,048.001,834.00-4551.00-2786.005,849.00-28747.00350.00-49.00-2483.004,760.00-1684.00-2220.00809.00592.00276.00611.00223.00262.00412.00449.00803.0078.0058.00-321.00-1067.00-390.00-343.00-468.00-153.00-297.003.00730.00890.00790.00750.00205.00179.00655.00591.00531.00964.00
Operating Margin Growth (3y) 66,647.0011,301.007,809.009,063.009,218.0014,502.0016,982.0017,552.009,591.0033,515.007,849.006,828.00-2166.0025,760.003,072.003,643.003,459.00-6636.00-4144.00-3814.004,415.00-22153.00-5885.00-5055.004,176.00-23394.00-1058.00-1658.00-1450.005,614.00-996.00-1160.001,835.00932.00746.00738.00-42.00-51.00127.00-340.00-418.00-609.00-282.00-60.00-330.00103.00410.00467.00916.001,148.001,344.001,465.002,034.00
Operating Margin Growth (5y) 74,438.0019,107.004,594.0015,492.006,828.0036,613.0012,488.0013,787.0016,489.006,601.003,648.003,993.001,201.001,773.001,738.001,375.001,786.00-1283.00-5552.00-5423.005,447.00-21299.00-5197.00-3995.005,202.00-23055.00-588.00-1530.00-1715.005,302.00-1281.00-1949.00614.00245.00406.001,000.00695.00442.00880.00594.00652.00836.001,060.00676.00813.00
Operating Margin (QoQ) 55,418.003,643.00-179.00-1997.001,578.00-483.00-2909.003,079.009,504.0072.00151.00-138.00140.00245.00-23.003,286.004,058.0087.00-10870.0027,002.00-16162.00-949.00-8842.0027,787.00-22547.00816.00-207.00-6809.006,550.00417.00-2641.00434.00105.00-118.00388.00217.00-211.00217.000.00256.00-61.00254.00354.00-469.00-80.00-126.00-392.00208.00-33.00-251.00-77.0065.00266.00476.0084.00-36.00227.00-69.0058.00440.00163.00-130.00491.00
Profit After Tax Growth (1y) 128.90%103.30%-179.57%-622.59%-279.47%-259.91%-1,100.86%43.59%118.30%-444.52%152.49%91.38%813.65%106.12%-63.85%494.62%-34.74%100.46%2.58%-160.38%-5.30%-229.19%-123.58%-846.91%-105.86%81.48%2.64%70.18%-670.37%-49.36%-31.46%227.27%72.77%162.05%178.64%-73.61%617.01%175.32%104.60%255.06%-410.14%-365.96%-10.17%-89.59%106.81%128.81%-49.25%25.07%-58.72%91.34%65.21%74.53%857.87%47.22%100.75%215.57%145.87%39.64%21.58%81.07%74.80%84.77%90.41%
Profit After Tax Growth (3y) 27.95%34.00%71.18%-31.12%44.23%-18.94%62.34%29.90%45.67%38.69%29.95%41.00%78.07%45.89%-27.80%-182.57%-26.75%-35.35%-30.75%-54.74%-34.40%-33.09%-32.03%77.51%-28.52%29.50%44.33%28.06%134.20%65.72%60.25%47.25%-63.45%-65.62%51.04%-53.98%45.69%28.25%-2.29%-22.69%-55.65%13.60%-9.01%-38.99%31.41%41.14%18.96%90.27%113.43%57.85%59.17%115.25%245.29%56.03%66.88%
Profit After Tax Growth (5y) 20.74%15.27%13.21%-21.11%13.14%-27.58%11.24%-1.87%42.92%30.71%46.30%10.32%-35.40%46.50%-16.13%60.23%-15.73%-14.97%-24.62%-10.55%-9.65%-9.40%-13.46%39.94%-31.77%-4.68%30.94%15.29%33.82%31.65%24.28%16.60%16.25%35.12%26.29%-26.62%44.59%42.82%25.34%20.54%15.49%24.69%12.95%5.35%25.86%32.56%31.26%
Profit After Tax (QoQ) -816.70%104.26%-0.08%-25.91%4.74%-202.62%-556.26%74.56%6.67%-670.62%69.17%108.25%-2,877.22%174.29%-105.06%974.80%-81.41%338.96%-44.73%44.67%-42.88%124.64%-132.53%326.89%-177.92%59.01%-1,206.66%98.60%-146.12%-115.50%-300.20%63.71%52.28%-89.67%487.46%-107.77%208.73%140.40%30.02%52.14%-42.10%78.65%125.63%-232.89%50.35%160.34%-73.87%-12.98%109.93%6.31%-35.60%-71.28%873.04%-8.21%-31.96%57.63%49.55%25.17%6.95%22.82%-15.07%8.98%59.29%18.56%-10.22%12.30%
Property, Plant & Equipment (Net) Growth (1y) -8.93%-4.48%-4.74%-11.45%-8.72%-7.75%-8.49%-3.41%-1.56%-6.59%-4.83%-2.51%-5.08%0.03%-0.64%-0.65%-0.88%11.97%16.31%-15.89%17.64%5.21%-0.05%-4.40%-32.09%-33.82%-34.36%-8.32%-8.29%-5.77%-4.06%-0.10%0.61%2.01%4.44%4.53%8.47%7.96%19.14%17.89%13.07%8.36%-5.64%-6.63%-8.58%-6.58%-7.50%-6.83%-4.78%-4.76%-1.67%-1.22%0.72%4.02%3.96%4.67%3.82%3.11%41.63%44.39%47.06%54.32%13.43%
Property, Plant & Equipment (Net) Growth (3y) -6.46%-6.29%-6.04%-5.88%-5.17%-4.83%-4.71%-2.20%-2.53%1.52%3.22%-6.60%3.44%5.62%4.92%-7.21%-7.49%-7.96%-8.62%-9.66%-9.85%-13.10%-14.30%-4.33%-14.43%-13.99%-13.04%-1.44%0.03%1.24%6.08%7.17%7.26%6.07%5.49%4.79%3.88%3.00%1.31%0.84%-0.53%-1.22%-4.97%-4.93%-4.29%-2.55%-1.85%-1.24%-0.14%0.71%13.13%14.29%15.42%18.29%18.65%
Property, Plant & Equipment (Net) Growth (5y) -5.10%-1.62%-0.84%-6.97%-0.11%0.30%0.12%-5.53%-5.85%-6.14%-6.32%-6.51%-7.17%-5.98%-6.17%-6.06%-6.09%-5.61%-5.23%-5.10%-4.38%-6.29%-4.77%1.53%-5.13%-5.74%-5.86%1.05%0.68%0.99%0.82%1.38%1.44%1.20%1.32%1.15%1.46%1.60%1.23%1.18%0.58%0.67%4.79%5.37%6.01%8.05%8.72%
Property, Plant & Equipment (Net) (QoQ) -6.43%-0.23%-0.94%-1.52%-1.86%-0.50%-7.92%1.52%-0.82%-1.30%-2.80%3.46%-5.89%0.57%-0.43%0.73%-0.82%-0.10%-0.45%0.49%12.03%3.77%-28.01%40.56%0.19%-1.41%-31.14%-0.16%-2.35%-2.23%-3.82%-0.13%0.33%-0.46%0.15%0.58%1.74%1.91%0.24%4.37%1.26%12.46%-0.81%0.10%-2.96%-2.07%-1.85%-1.99%-0.84%-3.02%-1.14%0.16%-0.82%0.13%-0.70%2.14%2.42%0.08%-0.02%1.30%1.72%37.48%1.93%3.17%6.75%1.05%
Return on Assets Growth (1y) -7.007.008.006.007.00-2.00-2.00-1.00-1.00-1.002.001.002.004.00-1.002.002.001.003.00-1.00-1.00-2.00-3.00-1.00-2.00-1.000.00-1.00-1.00-1.00-1.00-1.001.001.000.000.00-2.00-3.00-3.00-2.002.004.004.004.001.000.001.001.001.001.002.002.003.003.001.001.000.000.002.00
Return on Assets Growth (3y) -1.004.008.006.008.001.00-1.003.003.004.004.002.002.002.00-1.000.00-2.00-2.000.00-3.00-4.00-4.00-4.00-3.00-2.00-1.000.00-1.000.000.00-1.00-2.00-2.00-2.000.001.001.001.002.002.004.006.006.006.005.004.003.003.004.004.004.00
Return on Assets Growth (5y) 3.009.0010.008.008.000.00-1.001.00-1.001.001.000.000.000.00-2.00-1.00-2.00-3.00-3.00-4.00-4.00-2.00-4.00-4.00-3.00-3.000.001.001.001.002.002.002.002.002.003.005.005.004.005.007.009.009.00
Return on Assets (QoQ) -6.00-1.001.000.007.000.00-1.000.00-1.000.000.000.00-1.003.00-1.001.001.00-2.003.000.000.000.00-2.000.00-1.000.000.00-1.001.000.000.00-1.000.000.000.001.000.000.000.000.00-2.00-1.001.000.002.001.000.000.000.000.000.000.001.000.001.001.001.000.00-1.000.001.000.000.00
Return on Capital Employed Growth (1y) -11.0010.0024.00-16.00-27.00-33.00-42.00-28.001.0020.0054.0076.0062.0046.0023.0010.0010.009.002.002.001.001.007.006.0012.009.0014.00-18.00-25.00-22.00-30.002.001.000.003.00-1.000.002.001.00-1.000.000.001.001.000.00-1.00-2.00-2.00-1.00-1.000.000.001.002.003.004.005.005.001.00-2.00-2.00-2.002.00
Return on Capital Employed Growth (3y) -37.00-3.0037.0031.0036.0033.0036.0058.0073.0075.0080.0089.0074.0056.0033.0018.0024.0019.0024.00-11.00-12.00-12.00-8.00-10.00-12.00-13.00-13.00-17.00-24.00-20.00-26.000.001.002.004.00-1.000.001.000.00-1.00-2.00-2.00-1.000.000.000.001.003.004.005.003.003.004.005.005.00
Return on Capital Employed Growth (5y) 36.0053.0062.0044.0048.0043.0045.0066.0087.0085.00101.0076.0061.0043.0017.002.000.00-3.00-3.00-9.00-10.00-10.00-5.00-12.00-12.00-11.00-11.00-17.00-24.00-21.00-27.000.000.000.002.00-2.000.002.002.003.004.004.002.002.003.003.003.00
Return on Capital Employed (QoQ) -16.00-15.0025.00-3.004.00-1.00-16.00-14.00-2.00-10.00-3.0015.0017.0024.0019.001.001.001.007.001.000.00-6.006.000.000.001.005.007.00-4.006.00-28.000.000.00-2.004.00-1.00-2.001.001.000.000.00-1.00-1.001.000.001.000.000.000.00-1.000.000.000.000.000.001.001.001.001.001.000.00-2.00-1.001.001.001.00
Return on Equity Growth (1y) -19.0020.0023.0018.0018.00-5.00-5.00-1.00-2.00-2.005.003.005.009.00-3.005.003.002.008.00-2.00-2.00-5.00-7.00-3.00-5.00-1.00-1.00-3.00-2.00-5.00-3.00-2.002.002.000.000.00-6.00-9.00-8.00-7.006.0013.0011.0010.003.000.002.002.004.004.005.007.008.008.004.001.000.001.005.00
Return on Equity Growth (3y) -2.0013.0023.0019.0021.002.00-3.006.006.009.0010.006.006.006.00-2.000.00-4.00-4.000.00-7.00-10.00-10.00-11.00-7.00-5.00-3.000.00-3.00-1.000.00-4.00-7.00-6.00-5.000.004.003.004.005.005.0013.0017.0017.0019.0015.0012.0010.0010.0012.0013.0014.00
Return on Equity Growth (5y) 6.0025.0028.0022.0022.00-1.00-2.002.00-2.003.002.000.00-2.001.00-6.00-4.00-4.00-6.00-8.00-8.00-9.00-6.00-11.00-13.00-10.00-10.000.001.002.003.005.006.007.007.007.008.0015.0016.0013.0013.0021.0026.0026.00
Return on Equity (QoQ) -18.00-3.002.000.0021.000.00-3.000.00-2.000.000.000.00-2.007.00-2.002.002.00-6.006.000.001.001.00-3.000.00-2.00-1.001.00-3.003.00-1.00-1.00-2.000.000.000.002.000.000.000.000.00-6.00-4.002.000.007.004.00-1.000.000.001.001.001.002.001.002.003.003.001.00-2.000.002.002.002.00
Return on Invested Capital Growth (1y) -40.0089.00-24.004.00-11.00-94.0034.00-93.00-36.004.0080.00167.00137.0092.0041.00-12.00-1.000.00-5.0014.00-4.00-105.0082.00107.00162.00239.0071.00-113.00-162.00-140.00-161.00-22.00-43.00-97.00188.0024.0047.00119.00-161.0032.00-32.00-32.00-29.00-29.00-16.007.005.00-6.0043.00-1.001.000.00-1.003.003.005.006.005.002.000.001.002.006.00
Return on Invested Capital Growth (3y) -88.00-1.0089.0077.0089.002.00154.0062.0099.0096.00116.00170.00131.00-13.00118.00109.00156.00135.00149.008.00-4.00-6.00-8.00-28.00-43.003.0098.00-111.00-158.00-118.00-134.0034.00-28.00-9.00-1.0026.000.0095.00-185.00-4.00-5.00-26.00-23.00-35.0026.009.009.000.0048.007.007.006.006.0010.0012.00
Return on Invested Capital Growth (5y) 48.0092.00125.0080.0083.00-102.00232.00183.00256.00231.00269.00164.00131.0087.0028.00-25.00-49.00-102.00176.0010.00-1.0017.0020.0028.00-28.0090.00-91.00-109.00-205.00-142.00-158.00-2.00-1.00-3.005.0020.0041.0096.00-180.002.000.00-18.00-17.00-29.0033.0016.0018.00
Return on Invested Capital (QoQ) -42.00-39.0049.00-8.0087.00-152.0077.00-23.004.00-25.00-50.0034.0045.0051.0037.003.000.000.00-15.0014.002.00-5.004.00-5.00-99.00182.0029.0050.00-21.0014.00-156.001.000.00-7.00-16.00-20.00-53.00278.00-181.003.0019.00-2.0012.00-60.0019.001.0011.00-47.0042.00-2.001.002.00-2.001.000.001.002.001.001.002.001.00-2.000.002.002.002.00
Return on Sales Growth (1y) -9.0057.000.00-9.001.00-7.000.001.000.00-6.0016.00-4.004.007.00-14.0015.0015.009.0011.00-6.00-5.00-17.00-9.00-1.00-13.008.00-4.00-4.00-7.00-2.000.00-2.007.002.000.000.00-24.00-14.009.002.0027.0018.00-4.001.00-1.003.002.002.006.002.005.008.008.003.001.006.005.004.006.00
Return on Sales Growth (3y) -7.0044.0016.00-11.006.00-6.002.0012.0019.0010.0014.005.0014.00-1.00-11.007.00-4.000.00-2.00-11.00-26.00-11.00-13.00-6.00-13.008.000.000.000.000.00-17.00-12.009.004.002.004.001.008.007.005.0032.0024.003.0010.0013.008.008.0015.0020.009.0011.00
Return on Sales Growth (5y) 12.0060.0014.00-3.0015.00-14.004.005.000.000.000.000.00-7.005.00-16.002.00-4.000.00-19.00-9.00-13.00-5.00-38.00-6.005.00-1.002.004.005.003.008.0010.007.007.007.0010.0015.0013.0013.0018.0045.0030.0010.00
Return on Sales (QoQ) -57.0050.008.00-9.008.00-6.00-1.001.000.000.001.000.00-7.0022.00-19.008.00-4.002.009.008.00-10.004.00-8.009.00-21.0012.000.00-4.000.000.000.00-7.006.002.00-2.002.000.000.000.000.00-24.0011.0023.00-7.000.002.000.00-2.00-2.007.00-1.00-2.002.003.002.001.002.00-2.000.005.002.00-4.002.00
Revenue Growth (1y) 2,255.71%-5.04%-7.96%-5.95%5.31%0.04%10.26%11.90%0.82%-2.40%3.89%21.48%32.35%32.98%8.22%-11.71%-74.10%-71.39%-68.09%-64.44%20.57%6.65%0.57%-8.18%-15.65%-19.96%-21.30%-19.70%-10.98%-3.02%1.02%7.82%11.67%14.59%17.45%11.59%11.37%5.08%5.41%5.50%5.73%-7.58%-16.05%-18.97%-21.73%-11.21%-5.09%-2.05%0.91%10.33%9.48%12.10%16.55%14.69%18.58%18.61%16.82%9.28%15.31%25.74%29.30%41.63%30.90%
Revenue Growth (3y) 191.97%-2.49%1.78%8.53%12.01%9.09%7.43%6.27%-29.83%-28.12%-28.95%-27.48%-25.51%-25.97%-29.71%-33.94%-35.90%-37.49%-36.79%-35.99%-3.26%-6.10%-7.19%-7.36%-5.70%-3.83%-2.26%-1.14%3.45%5.31%7.74%8.28%9.56%3.63%1.29%-1.56%-2.68%-4.82%-5.65%-5.74%-5.83%-3.26%-4.45%-3.82%-2.73%3.96%7.21%9.21%11.17%11.41%14.39%18.68%20.75%21.08%21.41%
Revenue Growth (5y) 58.00%-18.81%-18.30%-16.69%-15.19%-16.90%-16.84%-17.09%-18.87%-20.53%-22.26%-22.41%-20.87%-20.63%-22.70%-24.24%-23.51%-22.96%-21.42%-20.60%2.40%-0.06%-0.20%-1.31%-0.25%-2.89%-3.74%-3.75%-1.73%-0.85%-0.07%0.15%0.76%1.74%1.55%0.93%1.62%1.76%1.75%2.17%2.60%2.56%3.59%5.82%6.81%11.70%13.21%
Revenue (QoQ) 2,635.98%0.26%-3.68%-11.98%11.71%-2.83%-1.57%-1.44%6.12%7.10%-0.11%-11.20%2.72%14.02%16.80%-3.25%3.21%-7.22%-4.71%-71.62%14.02%3.47%6.21%-3.78%0.87%-2.43%-3.04%-11.61%-4.29%-4.06%-1.06%-2.01%4.26%-0.07%5.60%1.49%6.99%2.43%0.34%1.29%0.94%2.75%0.42%1.51%-11.77%-6.67%-3.07%-1.95%0.09%-0.23%0.04%1.00%9.45%-1.00%2.44%5.01%7.71%2.35%2.46%3.43%0.76%8.00%11.72%6.36%10.37%-0.19%
Share-based Compensation Growth (1y) -12.95%-15.74%12.29%-0.39%2.11%-23.58%-7.33%-25.37%-18.75%-20.56%-31.55%63.89%-6.92%10.14%5.48%-177.02%75.96%-5.22%6.72%228.28%-65.84%-37.46%-55.39%-55.65%32.42%-24.10%7.03%-42.59%-34.52%0.37%7.30%25.82%-16.67%2.45%-11.66%-22.31%31.38%-23.21%26.16%135.91%27.54%139.02%26.89%-27.56%8.08%-0.77%4.81%-52.63%-5.60%-6.66%-0.17%270.56%8.48%-4.48%5.59%104.92%19.15%9.88%17.14%94.98%45.89%16.25%20.09%
Share-based Compensation Growth (3y) -10.28%-20.03%-10.69%6.80%-8.25%-12.56%-12.54%-43.29%10.00%-6.05%-8.32%17.43%-17.60%-13.25%-20.52%-24.05%-7.33%-23.37%-20.13%32.51%-33.34%-21.90%-19.98%-31.58%-10.27%-7.93%0.49%-17.52%-10.50%-7.57%6.15%32.11%11.77%23.43%12.25%9.91%21.89%22.12%18.83%-6.80%9.17%30.33%9.91%8.33%3.44%-4.00%3.38%53.22%6.85%-0.68%7.29%145.55%23.54%6.86%14.10%
Share-based Compensation Growth (5y) 3.42%-11.79%-4.32%3.78%-14.23%-16.90%-20.45%-11.73%-9.65%-17.01%-18.13%-16.24%-13.47%-13.04%-10.43%-20.55%-15.36%-14.29%-13.55%18.32%-20.17%-17.82%-10.60%-10.10%3.90%7.45%10.19%-0.83%-0.24%13.37%9.73%-4.58%7.33%11.73%8.16%18.43%13.15%10.18%12.08%43.79%10.96%18.37%10.43%38.41%13.98%2.48%9.22%
Share-based Compensation (QoQ) 22.93%-34.19%22.29%-12.01%18.99%-12.30%8.47%-9.79%-10.95%6.35%-12.64%-1.79%-12.93%-8.36%109.15%-44.22%3.03%-12.24%-252.72%227.44%-44.50%-1.19%83.57%-66.07%1.61%-29.53%82.51%1.33%-41.76%-0.63%-2.10%15.57%-10.73%6.24%14.79%-23.46%9.75%-8.38%0.94%29.43%-35.85%50.53%88.75%-30.03%20.23%-20.09%7.76%4.40%10.37%-15.59%-51.30%108.07%9.13%-9.71%80.74%-39.09%-3.91%-0.19%250.77%-64.59%-11.38%6.40%483.84%-73.50%-29.38%9.92%
Shareholder's Equity Growth (1y) -15.53%4.71%7.69%-0.79%4.49%7.85%-9.33%-6.79%-7.42%-19.64%-2.08%-0.25%-2.15%10.23%5.12%5.08%6.42%11.18%9.41%5.96%1.35%-6.44%-8.64%-57.81%-59.75%-58.52%-57.96%-13.00%-10.07%-10.08%-6.91%13.45%15.84%22.19%18.01%8.30%7.67%0.26%27.69%29.04%18.66%14.17%-10.15%-13.85%-7.64%-3.90%-4.81%-4.72%-5.50%-4.37%-3.79%-3.45%-2.21%-2.10%-1.00%1.20%3.40%4.55%49.90%51.95%53.05%57.46%10.19%
Shareholder's Equity Growth (3y) -6.51%-3.18%-1.49%-2.66%-1.82%-1.51%-2.27%-0.77%-1.21%-0.51%4.04%3.56%1.81%4.67%1.67%-22.26%-24.28%-24.43%-25.09%-27.00%-28.42%-29.59%-29.02%-25.32%-25.16%-23.04%-22.70%2.25%3.90%3.28%11.94%16.61%13.96%11.83%10.63%6.38%5.67%3.23%2.98%1.94%1.17%1.62%-6.29%-7.46%-5.14%-3.46%-3.21%-2.35%-1.50%-0.71%12.60%14.08%15.67%17.24%17.81%
Shareholder's Equity Growth (5y) -3.18%2.15%1.92%0.53%0.41%-0.13%-1.38%-15.27%-17.03%-17.50%-15.43%-16.43%-17.51%-15.62%-16.28%-14.25%-14.68%-13.87%-14.32%-13.73%-14.48%-15.63%-11.63%-10.26%-11.74%-12.20%-11.93%3.51%4.22%3.86%3.71%5.41%5.25%5.15%4.40%2.07%1.75%0.59%0.79%0.69%0.93%1.44%4.08%4.04%6.20%8.17%8.41%
Shareholder's Equity (QoQ) -19.05%1.84%1.85%0.60%0.35%4.74%-6.17%5.95%3.58%-11.95%-3.54%5.23%-10.09%7.30%-1.74%3.23%1.28%2.33%-1.79%4.55%5.81%0.70%-4.89%0.00%-2.31%-1.67%-56.07%-4.62%0.69%-0.34%-9.10%-1.41%0.67%3.18%10.78%0.67%6.19%-0.35%1.66%0.09%-1.12%26.91%2.74%-7.96%-4.86%-0.12%-1.49%-1.33%-1.01%-1.07%-1.39%-2.14%0.18%-0.47%-1.05%-0.89%0.29%0.65%1.15%1.27%1.41%44.30%2.54%2.00%4.33%0.98%
Tax Rate Growth (1y) -15070.00-1188.00-835.00-17338.0018,823.003,504.00-1599.00-35768.00-1927.00-1195.00-31.0043,123.004,145.002,573.002,260.00-5685.003,526.002,484.0044,787.00-16517.00-8607.00-12741.00-49873.006,493.004,674.0012,020.004,789.007,436.00-3550.00-3748.00-518.0091,382.001,697.00-8882.00-366.00-90984.00-2851.007,013.00-1724.00-61525.003,458.001,159.001,743.0060,336.004,207.00-844.00561.00-4512.00-2736.002,316.00-795.004,684.00-820.00-703.00535.00828.00-284.00-122.00208.00101.00-138.00-142.00-290.00
Tax Rate Growth (3y) 1,826.001,121.00-2466.00-9983.0021,041.004,881.00629.001,670.005,743.003,862.0047,016.0020,921.00-937.00-7684.00-2826.00-15709.00-408.001,763.00-296.00-2588.00-7483.00-4469.00-45602.00105,311.002,821.00-610.003,905.007,834.00-4704.00-5617.00-2608.00-61128.002,304.00-710.00-346.00-92174.004,814.007,328.00581.00-5702.004,929.002,631.001,510.0060,507.00652.00768.00301.00999.00-3839.001,490.00-52.005,613.00-1242.00-968.00453.00
Tax Rate Growth (5y) 9,496.006,178.0044,582.00-32184.0015,959.00-5376.00-4456.00-8353.001,810.003,141.001,932.0034,850.00187.00588.001,445.0083,110.00-2261.00-10867.00-1180.00-2190.00-8637.00-6338.00-47691.00-47199.003,428.007,562.003,925.006,644.002,961.00-5302.00-303.00-5304.003,776.00762.00-580.00-92002.001,259.008,940.00321.00-190.003,826.001,805.002,253.0061,437.00230.00504.00219.00
Tax Rate (QoQ) 3,354.002,668.0016,548.00-37640.0017,236.003,020.0045.00-1479.001,917.00-2082.00-34123.0032,362.002,649.00-919.009,031.00-6616.001,077.00-1232.001,086.002,595.0035.0041,071.00-60218.0010,504.00-4099.003,940.00-3852.008,685.003,248.00-3291.00-1205.00-2301.003,049.00-61.0090,695.00-91986.00-7530.008,455.0076.00-3852.002,334.00-282.00-59725.0061,131.0035.00303.00-1133.005,002.00-5016.001,708.00-6206.006,779.0035.00-1403.00-728.001,275.00152.00-165.00-434.00163.00314.00166.00-541.00-76.00310.0018.00
Total Debt Growth (1y) -16.05%-17.07%-17.37%-16.09%-18.86%-18.12%-13.31%-5.79%-1.73%5.85%-0.20%-12.22%-4.67%-8.93%-8.29%-4.25%-2.71%12.77%25.15%34.86%29.15%12.80%6.04%-22.16%-21.85%-25.23%-29.12%-8.57%-10.24%-1.71%-0.65%7.94%10.87%11.65%20.44%20.47%14.49%11.00%-5.15%-8.34%-10.61%-10.81%-12.44%-9.36%-6.31%-4.96%-1.14%1.14%1.99%6.97%7.05%2.36%1.25%-1.85%39.36%38.71%46.68%62.41%14.48%
Total Debt Growth (3y) -12.53%-10.42%-10.58%-11.47%-8.74%-7.58%-7.42%-7.49%-3.05%2.82%4.63%4.26%6.20%5.03%6.77%0.17%-0.61%-1.66%-2.02%-1.36%-3.24%-11.23%-11.34%-11.29%-9.95%-1.01%-0.38%1.39%7.45%8.52%8.04%6.02%4.30%3.39%0.01%0.03%-1.39%-2.01%-6.36%-5.63%-5.12%-3.21%-2.51%-2.10%-1.10%-0.07%13.83%12.82%14.84%19.47%19.53%
Total Debt Growth (5y) -9.09%-5.89%-3.88%-2.17%-0.92%0.08%1.04%-3.63%-1.66%-1.72%-2.95%-4.21%-3.42%-2.01%-2.62%-2.35%-0.63%0.36%-0.04%-2.54%-1.39%-1.88%-2.42%-2.86%-3.56%1.38%0.24%0.63%0.60%1.21%1.10%1.79%1.63%2.36%1.15%0.71%-0.20%-0.25%4.14%3.59%4.87%7.65%8.13%
Total Debt (QoQ) -1.73%-4.94%-5.23%-5.17%-2.92%-5.29%-3.76%-8.31%-2.03%0.28%4.58%-4.36%5.53%-5.45%-8.02%3.88%0.81%-4.78%-3.97%5.54%16.85%5.68%3.48%1.08%2.06%-0.66%-24.04%1.48%-2.35%-5.83%-2.02%-0.37%0.71%2.23%3.89%0.91%3.45%2.95%12.07%0.94%-1.69%-0.19%-4.23%-2.46%-4.12%-0.42%-5.98%0.97%-0.90%1.02%-2.19%3.30%-0.07%5.94%-2.12%-1.23%-1.15%2.71%38.98%-1.69%4.52%13.72%-2.03%