Astec Industries Growth Metrics (2009-2025) | ASTE

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 9.94%13.09%9.31%10.82%7.23%7.18%8.47%1.23%3.84%-0.37%0.35%2.81%2.80%8.81%5.14%7.07%5.08%0.08%-0.16%-3.11%2.67%5.33%9.47%8.52%4.63%3.82%1.76%5.45%5.02%5.10%3.02%-3.83%-5.02%-8.15%-9.72%-6.43%-7.72%-6.45%0.49%5.77%7.87%13.66%11.11%6.98%8.65%5.28%3.72%11.99%6.89%6.37%13.74%4.43%11.36%9.56%-0.68%-1.48%-5.97%-3.76%26.42%
Assets Growth (3y) 7.24%6.49%5.97%4.87%4.61%5.13%4.60%3.68%3.90%2.76%1.75%2.17%3.51%4.68%4.74%4.03%4.12%3.05%3.61%3.50%4.10%4.75%4.69%3.24%1.44%0.08%-1.82%-1.73%-2.73%-3.34%-2.23%-1.63%-1.85%-0.78%0.27%1.92%2.65%3.83%5.01%8.21%7.80%8.37%9.44%7.75%8.95%7.05%5.42%4.83%3.83%3.90%12.61%
Assets Growth (5y) 6.31%5.63%4.55%3.65%4.31%4.14%4.58%3.22%3.80%3.48%3.25%4.07%4.03%4.59%3.79%2.69%2.40%1.11%0.68%-0.04%-0.23%-0.25%0.81%1.72%0.77%1.28%1.11%1.43%1.53%1.56%1.50%2.66%1.89%1.81%3.53%4.37%5.18%5.46%5.52%5.45%5.58%6.06%10.48%
Assets (QoQ) 3.13%3.06%4.18%2.13%-0.32%4.49%0.81%2.08%0.89%-2.49%3.40%-2.05%1.62%-0.10%3.39%3.67%-1.81%1.74%1.47%-1.26%-2.05%-1.26%7.52%1.30%1.80%-2.12%3.66%0.51%-0.22%1.43%3.24%0.60%-2.21%-5.31%1.96%-2.72%-3.88%-1.86%0.55%-1.38%3.25%3.30%2.55%3.92%0.93%-0.54%4.15%0.69%-0.56%7.39%-0.59%0.20%6.33%-1.41%6.01%-1.42%-3.60%-2.20%1.19%0.89%26.62%
Capital Expenditures Growth (1y) 12.84%-26.82%126.38%632.27%167.98%91.38%35.44%-58.92%-43.26%22.92%73.94%-2.68%17.80%-36.64%-10.44%-10.49%-30.40%15.82%-17.83%-27.86%-0.10%-10.72%-26.47%116.31%-12.38%72.83%6.96%-33.75%-27.12%-38.02%-7.31%-31.84%186.24%61.31%-25.70%33.06%5.32%-44.59%55.79%-67.57%-62.23%-17.82%-43.10%143.75%5.71%104.44%251.52%84.62%137.84%42.39%-31.03%26.39%-10.23%-30.53%-27.50%-16.48%-67.09%-50.55%-32.76%-48.68%61.54%
Capital Expenditures Growth (3y) 19.71%19.85%74.72%43.06%21.44%14.23%28.26%-29.00%-22.52%-3.38%8.58%-14.35%-6.44%-13.15%-18.51%11.78%-15.23%21.35%-13.54%1.12%-13.92%-1.48%-10.00%-0.78%22.27%20.00%-9.69%-15.61%30.00%-17.87%2.37%-33.50%4.42%-9.77%-13.00%1.70%-25.08%-2.36%46.06%13.43%-1.71%33.74%11.32%78.50%31.18%26.46%20.68%24.91%-11.10%-21.21%-30.47%-18.48%-21.85%
Capital Expenditures Growth (5y) 7.06%4.78%31.45%13.58%4.48%9.03%4.98%-11.00%-16.45%6.83%0.14%-2.07%-12.16%-6.84%-11.71%-8.81%4.91%12.31%-14.95%-1.28%13.97%-3.09%-3.34%-15.87%-6.18%-4.68%-8.17%-13.83%-2.59%-1.42%16.50%5.77%23.41%16.42%9.81%19.67%-2.13%-1.64%9.27%9.02%-22.45%-3.85%-7.63%19.51%3.71%
Capital Expenditures (QoQ) 48.02%-65.47%14.68%92.53%-4.01%6.82%270.94%-29.54%-31.45%-24.40%12.52%-2.70%48.52%6.98%-37.05%17.78%-20.12%51.22%-37.09%-8.42%32.93%7.29%-44.77%26.82%18.80%-11.63%62.47%-48.63%134.33%-45.31%0.63%-43.49%99.28%-18.20%-26.00%137.30%12.31%-62.33%32.53%87.82%-40.91%5.92%-72.41%118.75%28.57%-26.67%18.18%-5.13%148.65%26.09%-37.93%22.22%48.86%-38.93%13.75%-13.19%15.19%-36.26%31.03%-65.79%73.08%-13.33%0.00%7.69%
Cash & Equivalents Growth (1y) 707.53%125.09%133.98%63.00%-10.37%-36.41%-39.21%-48.06%-51.13%-31.26%40.73%77.02%14.59%30.31%-56.06%-39.00%-54.75%-70.18%-63.38%-72.28%-12.19%1.19%92.44%401.00%318.72%275.22%228.67%-11.28%-23.90%26.50%-24.39%-24.30%25.14%-61.32%-58.54%-31.79%-61.81%2.40%89.38%53.30%381.02%312.83%224.34%275.34%45.66%51.66%-15.26%-32.14%-71.00%-87.36%-50.89%-61.95%-12.06%254.81%-4.24%36.71%42.02%-25.07%43.67%59.38%40.35%25.32%
Cash & Equivalents Growth (3y) 52.37%-0.54%26.03%14.44%-20.53%-17.11%-27.83%-17.53%-36.72%-35.60%-39.05%-33.11%-23.07%-26.74%-32.34%-5.38%18.49%4.23%32.31%7.20%40.91%68.72%68.48%49.85%58.57%22.45%1.00%-22.91%-28.62%-20.58%-15.96%-7.50%31.98%17.81%36.56%57.74%38.84%85.77%73.30%57.47%26.65%-7.51%10.51%-1.04%-28.12%-12.06%-26.41%-29.33%-28.72%-30.48%-12.25%-6.06%20.58%49.36%
Cash & Equivalents Growth (5y) 12.90%-17.49%-20.27%-24.01%-27.56%-29.69%-23.33%-4.87%-1.40%0.28%7.45%5.88%7.73%13.29%-5.10%-10.67%9.64%-11.14%-6.20%-8.65%5.98%13.72%30.29%28.61%48.93%50.65%44.63%21.39%20.57%25.69%10.29%15.06%-0.59%-20.71%1.17%0.27%-7.36%23.51%19.60%15.22%20.47%16.04%13.18%16.12%-5.83%-8.58%
Cash & Equivalents (QoQ) 256.04%11.84%21.66%66.70%-0.76%16.26%-15.25%-8.33%-29.60%11.15%-27.59%-13.75%-0.98%127.56%-8.91%-44.17%12.60%-23.26%26.45%-58.58%-25.79%-5.77%-4.29%31.20%-14.48%79.21%149.16%9.65%-23.37%56.97%-32.74%-5.95%27.39%-6.18%-32.66%55.47%-60.63%0.57%10.79%-12.94%5.56%86.01%-10.32%173.17%-9.41%46.14%3.78%6.01%-5.67%-18.35%-16.89%-54.70%-58.89%217.31%-35.61%4.71%65.84%-14.36%-8.07%8.78%-12.50%64.20%1.98%-4.21%-21.87%
Cash from Investing Activities Growth (1y) -13.17%32.76%-126.17%-646.76%-383.84%-771.87%-25.31%59.28%68.24%206.29%-88.79%-248.29%-17.05%-116.07%186.04%-93.54%34.37%-13.85%-185.56%93.18%-8.56%161.25%27.32%-203.11%-796.64%-350.50%-12.17%31.97%93.17%-243.37%3.83%46.15%-194.03%68.55%29.39%-42.09%6.45%48.02%-8.64%65.23%-221.04%303.70%26.83%-153.33%90.84%-184.40%-290.00%-563.16%-237.50%10.87%200.85%63.49%19.75%-9.76%-150.00%27.17%78.46%55.56%28.81%47.76%-17,950.00%
Cash from Investing Activities Growth (3y) -20.26%101.91%-74.91%-119.61%-21.62%-14.20%59.21%-40.02%37.51%42.06%-11.59%22.84%5.87%-51.79%18.82%26.33%-85.55%-20.43%-39.20%48.01%12.73%-74.00%7.79%-3.55%-21.65%-67.57%8.68%19.56%42.73%17.51%9.64%35.68%-106.69%32.63%17.51%-7.77%34.96%3.68%-45.81%-80.10%0.25%-15.29%69.60%-83.05%37.16%-41.38%-25.29%-20.81%16.45%24.24%28.93%48.21%-214.80%
Cash from Investing Activities Growth (5y) -5.97%-2.65%-31.54%-6.92%-5.09%24.89%-4.82%10.73%-18.89%21.49%-2.53%1.07%12.58%-24.27%10.41%31.90%-5.10%-13.53%-19.86%35.98%-12.82%2.95%9.67%11.31%-40.15%23.42%9.55%14.44%43.97%0.71%-16.05%-34.91%-22.25%24.19%33.29%-24.82%5.72%2.65%-9.35%-9.20%29.71%5.65%-0.48%-18.47%-57.35%
Cash from Investing Activities (QoQ) -63.15%68.24%-13.06%-93.20%3.07%-6.82%-273.28%-25.18%-74.67%84.65%-21.30%2.35%684.49%-127.27%-123.79%67.18%19.76%246.01%-603.39%88.87%-39.20%-9.72%59.90%-77.25%178.54%-230.19%-67.25%-424.33%78.06%41.70%-1.44%47.37%-1,003.37%83.67%43.20%-187.35%-18.01%63.34%-14.31%-89.17%34.43%23.38%63.41%-1,646.67%141.60%-127.52%-26.67%36.84%-283.33%-27.17%-115.38%67.86%-1.23%243.90%-177.97%29.35%-38.46%34.44%-13.56%79.10%-185.71%-5.00%16.67%-7,120.00%
Cash from Operations Growth (1y) -97.72%51.94%-207.75%-79.53%-296.19%132.25%-10.98%-103.43%408.32%-6.42%106.83%-2,990.76%145.40%-102.50%40.46%254.86%-101.30%790.93%497.46%-34.84%4,496.61%44.93%583.19%144.53%320.46%336.06%-132.67%-70.14%-39.48%-18.14%16.31%442.19%-296.73%-130.41%197.29%0.46%206.03%400.29%-54.95%157.41%-58.36%38.61%170.37%-80.00%-118.60%-150.51%-165.75%-303.14%-365.63%14.07%-100.00%151.70%-9.40%372.51%-144.79%-34.73%238.04%-21.46%143.62%18.35%-136.00%
Cash from Operations Growth (3y) -48.37%48.92%-56.62%-30.39%145.77%-27.12%28.19%17.97%53.87%-45.52%37.03%221.36%11.87%-36.97%285.60%64.70%33.86%257.44%-148.44%-21.93%384.70%72.95%-56.97%58.19%-91.35%-45.58%-35.69%17.60%8.08%-9.25%33.27%141.14%-4.59%8.17%47.13%-19.73%56.53%-28.10%-40.96%-44.96%-33.15%-37.53%-77.11%-40.55%-43.38%5.75%-73.46%-11.83%108.25%56.58%60.51%33.88%18.39%
Cash from Operations Growth (5y) -14.92%-10.62%-7.29%-26.19%53.30%-11.46%44.70%21.20%82.32%0.43%-5.04%90.02%28.93%-2.22%-77.61%43.07%-37.17%-61.15%61.12%20.98%198.09%36.41%-3.92%59.23%17.19%35.20%-20.18%-3.49%-15.97%-20.33%8.20%-50.40%-22.45%-20.58%-9.28%-11.49%15.99%47.25%-42.72%-18.80%-11.44%5.19%30.58%-30.49%-19.83%
Cash from Operations (QoQ) -73.88%-8.72%268.26%-97.41%1,644.07%-164.73%169.98%-124.83%2,164.61%-130.93%97.84%2,332.53%526.68%-97.74%-1,079.13%277.26%-106.38%226.75%979.53%-101.49%3,500.00%9.60%17.74%0.21%12.08%416.66%-57.86%72.30%16.24%-138.71%138.51%249.22%57.22%-139.58%349.51%-226.72%75.70%226.63%157.65%33.74%-31.18%-81.00%1,372.22%-78.36%129.07%-62.94%8.90%-120.13%-521.88%51.76%-236.46%53.87%-14.77%-12.28%186.98%-197.60%385.89%-200.86%123.19%106.42%62.67%-43.99%-37.07%-162.79%
Dividends Paid - Common Growth (1y) -89.96%0.26%0.31%0.31%0.22%0.35%0.26%0.31%0.35%0.22%0.26%0.22%0.09%0.13%0.13%0.04%0.09%0.13%9.71%6.29%7.37%7.27%-2.02%4.61%0.89%0.89%0.81%-2.50%0.00%0.00%0.00%8.00%12.00%8.00%12.00%7.41%3.57%11.11%7.14%0.00%0.00%0.00%0.00%3.45%0.00%0.00%0.00%
Dividends Paid - Common Growth (3y) -53.43%0.28%0.28%0.28%0.22%0.23%0.22%0.19%0.17%0.16%3.27%2.14%2.46%2.46%2.48%3.61%2.73%2.71%2.71%2.73%2.70%2.67%-0.41%3.28%4.16%2.90%4.13%4.19%5.07%6.27%6.27%5.07%5.07%6.27%6.27%3.57%1.18%3.57%2.33%
Dividends Paid - Common Growth (5y) -36.74%0.22%2.07%1.40%1.58%1.58%1.59%2.26%1.72%1.69%1.70%1.68%1.65%1.65%1.65%3.21%3.96%3.20%3.95%4.69%4.67%5.37%3.46%3.42%3.20%3.90%3.88%3.19%3.01%3.71%3.71%
Dividends Paid - Common (QoQ) 0.00%0.04%0.22%0.00%0.04%0.04%0.13%0.13%-0.04%0.09%0.17%0.00%0.00%0.04%0.04%0.04%0.00%-0.04%0.09%0.09%9.57%-3.16%1.10%0.00%0.08%3.39%-2.50%0.00%0.00%0.00%0.00%0.00%0.00%8.00%3.70%-3.57%3.70%3.57%0.00%3.45%0.00%-3.33%0.00%3.45%0.00%0.00%-3.33%3.45%0.00%
EBITDA Margin Growth (1y) 159.00317.001,633.00-33.0090.00-149.00-20.0071.00-235.00-14.00-235.002.0098.0022.00105.00-176.0080.00-230.0025.00212.00-85.00-5.00-284.00240.00262.00267.00365.00-299.00-262.00-716.00-8.0085.00-2546.00536.00-2765.00-239.002,840.00-151.001,239.00-35.00-589.00-170.001,595.00-189.00-40.00275.00-877.00-197.00-424.00-176.00327.00369.00548.00-232.00466.00-302.00-804.00-76.00409.00419.00958.00279.00
EBITDA Margin Growth (3y) 15.00154.001,378.0041.00-46.00-140.00-151.00-102.00-57.00-222.00-105.0038.0093.00-212.00-154.00276.00257.0032.00107.00153.00-85.00-454.0073.0026.00-2546.0087.00-2408.00-452.0032.00-331.00-1534.00-189.00-295.00215.0069.00-463.002,211.00-46.001,957.00-421.00-1053.00-70.001,044.00-17.0083.00-133.00-84.00-130.00-681.00-483.001,202.00485.00701.00-29.00
EBITDA Margin Growth (5y) 193.00-53.001,508.0076.00-52.00-375.00-409.00349.00120.0041.00-24.00-21.0093.00-661.00204.0062.00-2552.00-148.00-2667.00-1.00209.00-69.00-1453.00-247.00-295.00-234.00426.00-676.00-597.00-226.00-817.00-574.00-759.00315.00-482.00-291.002,335.00-453.002,750.00-354.00-1310.00-378.001,919.0099.00237.0070.00
EBITDA Margin (QoQ) -346.00-1258.001,699.0064.00-188.0059.0033.00187.00-427.00187.00125.00-119.00-206.00-34.00362.00-23.00-282.0048.0081.00232.00-591.00303.00268.00-64.00-511.0024.00791.00-42.00-506.00122.00127.00-6.00-960.00830.00221.00-2637.002,122.00-2471.002,747.00442.00-869.00-1081.001,473.00-112.00-450.00684.00-311.0037.00-135.00-469.00370.00-191.00114.0034.00412.00-12.00-666.00732.00-357.00-513.0063.001,216.00-347.0026.00-616.00
EBIT Growth (1y) 40.29%141.24%155.01%13.35%32.53%-10.80%33.54%21.28%-30.49%-1.68%-35.45%-1.37%20.83%2.99%26.01%-26.74%24.28%-51.99%12.70%66.81%-13.71%-6.35%-60.91%26.57%50.55%177.98%305.31%-19.54%-25.23%-156.04%-5.66%14.47%-335.43%212.79%-485.70%-29.89%160.77%-53.78%61.24%-16.93%-64.24%-126.93%157.24%-37.09%-5.50%800.00%-140.26%-57.89%-116.50%-69.84%153.23%340.00%1,117.65%-373.68%472.73%-64.20%-161.85%-38.46%84.13%225.40%300.00%115.28%
EBIT Growth (3y) 8.93%28.38%35.25%10.68%3.64%-3.33%2.80%-4.31%1.44%-21.37%-2.86%6.42%9.02%-22.63%-17.82%15.65%17.31%7.72%21.32%19.32%-0.96%-51.23%14.33%5.24%-66.91%20.67%-155.85%-13.57%2.28%-33.65%-50.52%-12.64%-20.02%48.02%-5.06%-28.44%30.16%-4.49%55.30%-39.63%-27.15%-17.16%28.52%5.24%16.65%-79.44%7.06%-12.80%-44.84%-46.48%96.72%72.41%144.34%-16.65%
EBIT Growth (5y) 14.18%0.91%21.73%10.63%3.60%-16.49%-13.71%13.09%6.28%4.82%7.75%4.18%7.84%-22.17%16.24%7.33%-37.09%-4.61%-53.41%6.40%6.81%-5.33%-33.46%-7.45%-10.45%-17.28%26.76%-19.53%-18.41%-11.25%-18.38%-29.30%-15.77%18.09%-28.77%-7.46%18.58%-22.15%17.84%-19.10%-18.65%-32.95%26.92%6.31%14.45%26.37%
EBIT Margin Growth (1y) 159.00317.001,633.00-33.0090.00-149.00-20.0071.00-235.00-14.00-235.002.0098.0022.00105.00-176.0080.00-230.0025.00212.00-85.00-5.00-284.00240.00262.00267.00365.00-299.00-262.00-716.00-8.0085.00-2546.00536.00-2765.00-239.002,840.00-151.001,239.00-35.00-589.00-170.001,595.00-189.00-40.00275.00-877.00-197.00-424.00-176.00327.00369.00548.00-232.00466.00-302.00-804.00-76.00409.00419.00958.00279.00
EBIT Margin Growth (3y) 15.00154.001,378.0041.00-46.00-140.00-151.00-102.00-57.00-222.00-105.0038.0093.00-212.00-154.00276.00257.0032.00107.00153.00-85.00-454.0073.0026.00-2546.0087.00-2408.00-452.0032.00-331.00-1534.00-189.00-295.00215.0069.00-463.002,211.00-46.001,957.00-421.00-1053.00-70.001,044.00-17.0083.00-133.00-84.00-130.00-681.00-483.001,202.00485.00701.00-29.00
EBIT Margin Growth (5y) 193.00-53.001,508.0076.00-52.00-375.00-409.00349.00120.0041.00-24.00-21.0093.00-661.00204.0062.00-2552.00-148.00-2667.00-1.00209.00-69.00-1453.00-247.00-295.00-234.00426.00-676.00-597.00-226.00-817.00-574.00-759.00315.00-482.00-291.002,335.00-453.002,750.00-354.00-1310.00-378.001,919.0099.00237.0070.00
EBIT Margin (QoQ) -346.00-1258.001,699.0064.00-188.0059.0033.00187.00-427.00187.00125.00-119.00-206.00-34.00362.00-23.00-282.0048.0081.00232.00-591.00303.00268.00-64.00-511.0024.00791.00-42.00-506.00122.00127.00-6.00-960.00830.00221.00-2637.002,122.00-2471.002,747.00442.00-869.00-1081.001,473.00-112.00-450.00684.00-311.0037.00-135.00-469.00370.00-191.00114.0034.00412.00-12.00-666.00732.00-357.00-513.0063.001,216.00-347.0026.00-616.00
EBIT (QoQ) -62.84%-525.67%175.08%18.11%-36.09%-2.93%54.70%38.10%-56.99%45.32%40.50%-20.85%-39.16%-4.59%114.67%-3.04%-48.14%16.73%24.81%64.49%-79.96%174.01%84.73%-14.91%-78.26%14.36%498.17%1.21%-59.85%66.75%18.75%-5.94%-130.09%380.72%44.09%-293.45%114.42%-1,059.92%126.19%67.68%-89.04%-904.97%156.13%-27.81%-108.26%1,811.11%-38.31%8.42%-38.83%-198.41%164.52%-142.50%211.76%73.68%433.33%-1.70%-130.06%463.46%-66.67%-269.84%32.71%583.33%-41.09%4.39%-94.86%
EBT Growth (1y) 32.66%125.93%158.82%13.03%34.59%-12.63%36.48%23.55%-28.78%3.39%-35.76%-1.94%15.93%4.32%30.82%-25.46%28.11%-50.81%36.85%68.43%-16.73%-16.11%-30.23%19.08%51.46%183.50%68.78%-18.88%-24.83%-146.96%-2.91%14.59%-330.45%229.13%-479.63%-31.40%161.64%-49.36%61.75%-14.99%-63.12%-88.85%165.78%-39.22%-7.14%1,425.00%-168.18%-46.24%-145.19%-80.33%124.17%230.00%438.30%-691.67%503.45%-71.52%-186.16%-19.72%79.43%319.15%264.96%40.00%
EBT Growth (3y) 8.34%26.85%36.00%11.05%3.58%-1.96%4.68%-3.34%1.89%-19.04%4.77%7.18%7.34%-24.49%7.69%14.34%17.34%5.37%17.24%17.61%-1.76%-46.07%4.57%3.44%-66.60%19.80%-101.83%-13.93%2.21%-32.53%-50.51%-12.57%-19.39%27.51%-1.52%-29.23%30.28%-4.86%44.44%-34.75%-29.16%-30.58%28.23%2.55%12.39%-170.31%-0.19%-20.35%-49.14%-50.27%66.51%57.94%89.53%-84.20%
EBT Growth (5y) 13.56%0.93%23.93%11.45%3.46%-17.21%1.83%12.61%5.93%4.76%6.26%3.53%7.08%-20.81%15.40%6.80%-36.85%-6.63%-51.34%5.04%6.13%-6.09%-29.63%-8.38%-9.82%-37.28%9.38%-19.91%-18.23%-12.18%-21.36%-26.24%-17.29%17.28%-30.91%-8.86%18.36%-24.59%17.61%-23.55%-19.64%-34.30%25.98%5.19%15.07%-71.30%
EBT Margin Growth (1y) 125.00313.001,637.00-36.00103.00-164.00-7.0087.00-223.007.00-253.00-2.0072.0030.00131.00-172.00104.00-245.00147.00231.00-113.00-28.00-150.00192.00266.00277.0058.00-294.00-258.00-689.009.0087.00-2516.00494.00-2796.00-254.002,804.00-136.001,262.00-23.00-574.00-123.001,681.00-203.00-48.00211.00-1187.00-155.00-522.00-190.00533.00303.00602.00-272.00436.00-322.00-851.00-57.00356.00446.001,081.00146.00
EBT Margin Growth (3y) 5.00156.001,377.0049.00-48.00-127.00-130.00-87.00-47.00-208.0024.0057.0063.00-243.00127.00251.00257.003.0055.00129.00-105.00-441.00-83.00-15.00-2508.0081.00-2730.00-460.0030.00-331.00-1526.00-189.00-286.00235.00147.00-479.002,183.00-47.001,756.00-381.00-1144.00-102.001,028.00-56.0032.00-252.00-218.00-175.00-771.00-520.001,325.00426.00832.00-184.00
EBT Margin Growth (5y) 181.00-59.001,654.00108.00-56.00-401.00-133.00336.00106.0040.00-67.00-45.0071.00-656.00194.0044.00-2517.00-192.00-2733.00-37.00183.00-83.00-1618.00-291.00-278.00-178.00214.00-686.00-591.00-243.00-1031.00-547.00-856.00256.00-507.00-332.002,262.00-510.002,726.00-400.00-1393.00-432.001,819.0068.00262.00-163.00
EBT Margin (QoQ) -350.00-1264.001,694.0044.00-161.0060.0021.00183.00-429.00217.00116.00-127.00-199.00-43.00366.00-52.00-241.0058.0064.00224.00-590.00450.00148.00-120.00-506.00328.00490.00-47.00-495.00110.00138.00-11.00-926.00807.00216.00-2614.002,084.00-2483.002,759.00444.00-856.00-1085.001,475.00-108.00-405.00719.00-410.0048.00-146.00-679.00622.00-319.00186.0045.00391.00-20.00-689.00753.00-367.00-549.00105.001,166.00-277.0086.00-830.00
EBT (QoQ) -60.73%-472.28%178.99%14.89%-33.12%-3.09%51.80%36.80%-56.59%51.38%37.42%-21.14%-36.97%-5.94%109.75%-6.77%-43.29%17.96%19.51%60.23%-78.22%228.14%47.10%-20.78%-78.06%172.91%151.04%0.76%-58.93%62.48%20.65%-6.63%-125.65%435.93%42.40%-287.78%114.38%-1,087.58%125.73%68.74%-88.19%-845.89%157.19%-26.80%-96.43%4,300.00%-47.16%11.83%-41.35%-296.72%141.67%-194.00%125.53%141.67%468.97%-3.64%-144.65%346.48%-73.14%-391.49%37.96%469.41%-37.26%14.72%-122.57%
Enterprise Value Growth (1y) -703.54%-123.76%-163.70%-61.80%10.67%36.75%36.94%48.49%52.92%33.67%-20.98%-71.84%-59.89%-74.68%39.09%40.91%72.88%81.12%78.10%73.18%-9.60%-23.48%-130.77%-457.70%-323.18%-277.36%-231.99%10.89%23.20%-28.22%23.76%23.19%-25.15%59.07%56.92%30.66%61.58%1.81%-84.43%-54.45%-380.30%-316.45%-225.45%-275.14%-49.74%-54.97%12.25%31.54%69.56%85.81%50.95%60.75%13.44%-221.95%1.86%-38.26%-41.61%25.63%-37.03%-50.16%-33.92%-21.73%
Enterprise Value Growth (3y) -50.07%2.09%-26.24%-12.72%12.39%9.85%22.54%19.43%41.11%39.75%45.56%35.18%21.96%25.88%32.48%4.03%-7.95%4.18%-18.82%-10.05%-52.72%-81.46%-80.10%-56.28%-59.63%-25.58%-2.93%22.00%28.26%19.83%15.39%6.31%-32.18%-18.73%-37.25%-58.97%-40.33%-85.05%-73.98%-58.29%-29.85%2.90%-11.89%-0.27%26.65%10.88%24.97%28.11%28.01%30.23%12.95%6.60%-17.97%-42.84%
Enterprise Value Growth (5y) -7.95%20.91%23.13%25.66%27.53%29.77%25.16%4.79%1.08%-0.38%-4.33%-6.24%-9.09%-14.53%4.87%9.56%-3.87%14.32%11.24%6.62%-11.36%-19.15%-35.93%-32.52%-49.65%-51.94%-45.60%-22.42%-21.57%-27.17%-11.58%-16.13%-1.03%18.12%-2.16%-1.54%6.15%-23.68%-20.45%-16.57%-21.83%-17.00%-13.50%-15.91%5.63%8.52%
Enterprise Value (QoQ) -256.04%-10.85%-22.74%-65.87%0.85%-30.64%24.69%8.42%29.81%-30.26%38.48%16.30%1.11%-137.60%12.62%22.12%-8.03%17.15%15.23%64.25%24.80%3.91%-3.83%-46.07%15.28%-79.60%-150.92%-10.84%24.45%-58.01%32.65%4.47%-26.13%6.05%32.15%-55.66%58.75%1.12%-9.21%13.74%-5.42%-85.72%8.55%-168.24%8.60%-45.14%-5.42%-7.07%5.40%17.82%17.75%52.39%55.91%-184.15%34.19%-5.00%-63.98%13.38%7.29%-7.55%13.89%-59.59%-1.60%4.08%21.72%
EPS (Basic) Growth (1y) 31.43%120.00%147.04%15.38%34.78%3.03%17.49%20.00%-25.81%-11.76%26.32%7.41%6.52%-3.33%-22.92%-27.59%30.61%-72.41%0.00%57.14%-20.31%25.00%-56.76%16.67%54.90%200.00%237.50%-14.29%-20.25%-140.00%-12.96%33.33%-379.37%358.33%-538.30%-28.41%159.09%-58.06%59.39%44.44%-60.58%-46.15%174.63%-58.24%-12.20%471.43%-170.48%-52.63%-147.22%-92.50%90.91%196.71%441.18%-1,066.67%1,739.53%-71.91%-205.17%6.90%40.45%320.00%219.67%33.33%
EPS (Basic) Growth (3y) 9.54%25.99%39.22%14.14%2.13%-4.22%4.58%-2.27%1.06%-38.26%-0.89%6.92%3.50%-30.66%-30.66%9.91%17.26%1.14%13.43%16.26%-0.52%-51.83%8.30%10.06%-75.99%45.81%-145.93%-6.47%9.60%-24.33%-52.54%11.30%-13.34%37.21%9.93%-24.42%30.15%8.87%40.22%-34.14%-29.34%-38.66%63.70%-16.28%12.26%-83.14%1.66%-26.64%-54.59%-38.82%59.97%51.83%84.63%-100.00%
EPS (Basic) Growth (5y) 12.83%-11.81%20.48%11.10%2.09%-21.24%-13.13%11.34%4.97%-2.47%7.28%4.10%6.49%-19.14%-0.42%8.70%-41.09%1.34%-49.90%8.45%10.20%10.20%-33.63%6.63%-4.27%-6.89%31.30%-13.17%-14.55%5.92%-23.00%-22.88%-17.81%17.61%-15.83%-9.51%18.43%-24.03%18.31%-24.95%-20.93%-32.45%25.40%-7.09%12.23%-35.52%
EPS (Basic) (QoQ) -57.14%-558.38%156.72%17.95%-28.26%-1.99%39.13%37.78%-45.16%11.76%42.11%-14.81%-34.78%60.00%20.83%-15.52%-40.82%27.59%13.51%52.38%-87.50%362.50%78.38%-22.73%-80.39%60.00%381.25%2.60%-62.03%80.00%22.22%-4.55%-119.05%491.67%87.23%-300.00%117.61%-764.52%130.58%65.08%-87.50%-743.50%208.78%-54.95%-82.93%791.85%-39.13%-5.26%11.11%-210.00%140.91%-194.44%117.65%-233.33%1,435.20%8.60%-150.00%326.14%-77.13%-506.67%55.74%441.14%-31.60%15.87%-124.66%
EPS (Weighted Average and Diluted) Growth (1y) 32.35%113.33%146.95%12.82%35.56%6.25%15.98%20.45%-26.23%-11.76%27.03%7.55%6.67%-6.67%-23.40%-28.07%31.25%-71.43%2.78%58.54%-19.05%25.00%-56.76%18.46%54.90%200.00%231.25%-15.58%-21.52%-140.00%-11.32%33.85%-383.87%350.00%-538.30%-27.59%158.52%-56.67%59.68%44.44%-60.19%-46.15%174.19%-59.34%-12.20%457.14%-171.39%-51.35%-147.22%-92.31%90.91%195.57%441.18%-1,066.67%1,735.11%-71.81%-205.17%6.90%40.50%313.33%218.03%33.33%
EPS (Weighted Average and Diluted) Growth (3y) 9.79%25.99%39.11%13.48%2.17%-4.35%4.11%-2.33%1.08%-38.26%0.00%7.04%4.26%-30.66%-30.18%10.54%18.07%2.33%13.76%16.60%-0.53%-51.83%8.30%10.21%-75.99%44.22%-145.93%-6.47%9.25%-24.33%-52.80%11.87%-12.88%37.21%9.46%-24.80%30.15%9.14%40.22%-34.14%-29.37%-38.66%63.62%-16.38%12.26%-83.14%2.00%-25.99%-54.59%-39.12%59.90%51.02%84.06%-100.00%
EPS (Weighted Average and Diluted) Growth (5y) 13.13%-11.81%20.54%10.76%2.53%-20.76%-12.89%11.84%5.31%-2.47%7.45%4.17%6.62%-19.14%0.00%8.83%-41.47%1.39%-50.50%8.97%10.33%10.20%-33.53%6.96%-4.27%-6.89%30.96%-13.63%-14.55%5.39%-23.13%-22.65%-17.86%17.61%-15.83%-9.37%18.43%-24.30%18.31%-24.95%-20.99%-32.45%25.44%-7.39%11.92%-35.52%
EPS (Weighted Average and Diluted) (QoQ) -55.88%-552.96%157.40%15.38%-28.89%-0.31%37.93%38.64%-44.26%8.82%43.24%-15.09%-33.33%56.67%21.28%-15.79%-41.67%28.57%13.89%53.66%-87.30%362.50%75.68%-21.54%-80.39%60.00%381.25%2.60%-62.03%76.67%22.64%-4.62%-119.35%491.67%85.11%-302.30%117.05%-786.67%130.58%63.49%-87.38%-738.98%209.55%-54.95%-82.93%780.46%-39.97%-2.70%8.33%-212.82%140.91%-194.44%117.65%-233.33%1,430.08%9.02%-150.00%325.53%-77.07%-506.67%55.74%440.33%-32.53%16.13%-125.00%
FCF Margin Growth (1y) -2391.00479.00-1030.00-1899.00-401.00607.00-47.0036.00552.00-247.00325.00-283.00330.00-1433.0041.00787.00-542.00270.00295.00-92.00367.00156.001,445.00218.001,010.00722.00-2068.00-359.00-487.00-61.00100.00984.00-2525.00-1411.00786.00-141.003,113.001,421.00-268.002,085.00-660.00651.00411.00-2504.00-851.00-2552.00-1125.00-1674.00-493.00228.00-54.001,459.00-47.001,975.00-926.00-122.001,481.00-218.002,212.00177.00-1034.00
FCF Margin Growth (3y) -2240.00839.00-752.00-2146.00481.00-1073.00319.00541.00340.00-1410.00660.00412.00155.00-1007.001,781.00913.00835.001,148.00-328.00-232.00891.00817.00-523.00844.00-2001.00-750.00-1182.00485.00102.00-52.00618.002,929.00-72.00660.00930.00-560.001,602.00-481.00-982.00-2093.00-2004.00-1673.00-768.00-2719.00-1390.00-349.00-2105.00-337.00941.001,986.001,232.001,514.00401.00
FCF Margin Growth (5y) -2453.00-324.00-417.00-1451.00306.00-647.002,058.00667.001,717.00-532.0038.00272.00678.00-346.00-187.001,539.00-2176.00-324.00558.00611.001,479.00827.00-4.002,788.00452.001,321.00-1038.0066.00-1409.00-1954.00-96.00-1249.00-1416.00-1664.00-249.00-775.001,063.001,722.00-1961.00-756.00-570.0084.00518.00-2664.00-943.00
FCF Margin (QoQ) -1918.0099.001,191.00-1764.00953.00-1410.00322.00-266.001,961.00-2064.00406.00249.001,161.00-1492.00-202.00862.00-601.00-18.00544.00-467.00211.007.00158.00-8.00-1.001,296.00-1069.00784.00-288.00-1494.00640.00656.00137.00-1333.001,525.00-2853.001,251.00864.00598.00401.00-442.00-824.002,950.00-2344.00869.00-1064.0035.00-691.00-833.00364.00-513.00489.00-111.0081.00999.00-1016.001,911.00-2820.001,803.00587.00211.00-390.00-231.00-624.00
FCF Payout Ratio Growth (1y) -140.95%304.49%-234.88%-1,555.05%-2,526.66%68.24%268.77%112.96%100.69%-63.09%-89.56%-89.31%-298.95%4,592.62%70.62%12.62%-16.23%-99.15%-138.43%-237.37%325.18%11.75%246.06%188.20%-2,184.34%-66.39%135.73%-35.88%103.54%549.17%-298.55%-229.53%-159.70%-132.81%67.39%-3.50%19.28%677.49%-4.93%180.53%48.48%130.30%221.61%20.85%418.07%-63.33%-261.79%
FCF Payout Ratio Growth (3y) -4.23%48.43%-38.06%30.63%28.66%207.73%32.01%26.32%74.77%-47.16%-27.41%-29.37%73.33%-23.55%-1.43%10.91%-279.26%-85.26%9.78%-8.08%54.13%34.59%-89.79%9.86%-34.63%-39.52%-52.21%-41.94%74.26%130.84%-38.89%2.59%-31.00%63.41%34.18%44.34%49.22%90.16%-27.33%
FCF Payout Ratio Growth (5y) -36.20%20.19%-16.61%18.72%24.16%-22.62%16.75%15.09%5.49%-43.93%-25.10%-37.74%30.89%-0.51%-45.33%-25.66%-2.89%-14.95%-23.36%-24.91%4.35%35.81%-18.52%21.16%-16.90%56.94%14.26%-3.51%15.19%59.70%-27.25%
FCF Payout Ratio (QoQ) 302.07%-204.98%11.63%209.07%-233.28%-1,188.19%-40.26%106.99%33.70%-1.08%-92.48%271.18%-62.18%1.30%-239.91%8,855.10%-98.62%-33.14%-244.40%164.17%-162.03%-139.01%336.70%-68.15%-18.93%44.33%-5,694.04%100.51%468.61%-60.74%208.85%-5.83%-273.91%74.39%-42.35%48.25%-72.84%18.72%-11.03%470.24%-131.40%162.38%-171.02%1,755.17%-83.42%-38.01%86.93%90.80%-173.17%
Free Cash Flow Growth (1y) -107.97%124.84%-282.01%-122.25%-312.72%144.56%-17.74%15.50%97.38%-13.33%49.34%-115.82%2,205.96%-124.52%15.12%149.03%-174.37%93.94%96.18%-40.35%159.41%873.97%14,543.68%171.51%860.31%837.36%-150.31%-97.87%-41.31%-11.17%13.89%11,653.91%-385.49%-177.37%147.68%-4.01%167.09%218.61%-104.84%200.19%-57.24%52.08%2,925.00%-84.60%-150.36%-183.38%-287.61%-429.17%-243.48%-3.78%-28.30%119.24%-2.11%224.17%-94.12%-56.58%182.23%-14.40%131.44%172.73%-161.81%
Free Cash Flow Growth (3y) -26.17%68.28%-45.59%-33.99%62.36%-36.08%20.30%42.51%25.66%-26.26%74.59%38.05%124.43%-51.37%88.31%40.85%61.89%85.63%-40.48%-67.43%74.88%305.04%-297.00%89.54%-162.51%-103.62%-40.89%34.03%3.97%-6.58%72.91%597.06%-6.44%11.75%38.42%-23.72%47.53%-14.57%-65.89%-52.15%-39.93%-49.12%-308.17%-53.96%-55.59%2.42%-88.26%-34.97%69.67%45.86%40.66%30.61%19.64%
Free Cash Flow Growth (5y) -16.38%-15.67%-15.27%-34.71%24.63%-24.59%36.80%28.09%34.14%-1.35%-3.58%15.29%122.42%-0.86%-15.17%31.89%-55.56%-24.76%25.70%31.28%53.10%127.65%-7.63%81.36%35.78%63.33%-22.34%2.17%-17.53%-24.85%-1.04%-180.53%-27.86%-26.25%-9.43%-22.41%12.71%31.54%-53.02%-33.80%-9.08%6.94%112.67%-35.06%-23.71%
Free Cash Flow (QoQ) -85.18%43.81%324.63%-108.81%517.95%-216.42%48.09%-63.39%347.66%-156.05%62.74%94.93%8,284.01%-132.76%-58.72%149.49%-195.30%-13.40%191.68%-175.06%92.23%28.61%1,533.21%-25.24%1.18%1,232.30%-73.06%164.42%-1.24%-171.51%101.14%7,172.61%49.49%-169.31%255.98%-276.64%59.48%142.71%214.01%23.46%-28.37%-101.74%19,575.00%-82.41%154.74%-67.62%6.19%-157.50%-321.74%27.15%-86.32%40.00%-27.43%9.93%127.94%-418.42%254.96%-240.80%106.25%503.03%61.31%-48.29%-45.78%-236.67%
Gross Margin Growth (1y) -41.00272.00-10276.00-9.00271.00-196.0010,766.00-51.00-274.004.00-120.0038.008.00-18.00-8.0015.008.00-183.00104.00-91.0079.00171.00-105.00294.00173.00100.00-138.00-202.00-325.00-685.0035.0017.00-2130.00721.00-2059.00-40.002,692.00-242.001,018.00184.00-486.00140.001,414.00-144.00135.00150.00-382.00-176.00-404.00-241.0030.00342.00392.00218.00613.00-77.00-15.00-4.00224.00318.00320.00113.00
Gross Margin Growth (3y) -45.0080.00370.00-22.004.00-210.0010,637.002.00-259.00-197.00-25.00-38.0095.00-30.00-10.00218.00261.0088.00-140.002.00-72.00-414.00-209.00110.00-2281.00136.00-2163.00-224.00238.00-207.00-1007.00162.0076.00619.00373.001.002,340.0048.002,050.00-135.00-756.0049.001,062.0022.00122.00127.00261.0089.00-28.00-27.00867.00583.00697.00327.00
Gross Margin Growth (5y) -30.00-121.00466.00-98.0091.00-222.0010,636.00205.00-6.0074.00-268.0054.00-57.00-615.00-113.0034.00-2194.00123.00-2164.00-21.00490.0064.00-1250.00254.00-75.0034.00269.00-184.00-114.0084.0025.00-158.00-194.00527.0020.00167.002,328.0025.002,693.00130.00-380.00263.001,899.00264.00427.00236.00
Gross Margin (QoQ) -186.00-334.00633.00-154.00127.00-10882.0010,900.00125.00-339.0081.0083.00-99.00-61.00-43.00241.00-129.00-87.00-34.00264.00-135.00-278.00253.0069.0034.00-186.00-23.00469.00-87.00-259.00-261.00405.00-209.00-620.00458.00388.00-2356.002,231.00-2322.002,408.00376.00-704.00-1061.001,574.00-295.00-77.00212.0016.00-17.00-62.00-320.00223.00-245.00101.00-49.00535.00-195.00-72.00346.00-155.00-134.00-61.00574.00-61.00-132.00-268.00
Gross Profit Growth (1y) 8.79%21.06%-528.11%18.56%32.76%10.63%136.32%7.11%-14.38%1.93%-0.31%-0.05%4.49%-3.19%-2.04%-3.09%12.15%-5.52%12.25%16.36%0.09%4.34%-14.48%8.95%18.03%22.71%41.93%5.30%-10.79%-29.44%-2.67%2.95%-98.31%49.12%-102.55%-1.54%7,418.05%-10.95%1,814.64%-4.43%-28.45%-3.28%107.66%-7.08%10.91%23.31%-6.33%-5.13%-4.84%5.82%33.21%37.87%31.80%6.26%25.49%-13.79%-1.93%-4.02%15.49%20.16%8.61%26.05%
Gross Profit Growth (3y) 7.34%10.93%15.73%8.27%5.90%2.97%33.04%1.24%0.11%-2.31%3.11%4.07%5.46%-1.55%-2.03%7.10%9.83%6.55%10.86%10.11%1.76%-3.33%5.71%5.70%-73.89%8.89%-26.73%2.20%4.28%-2.15%-24.82%-1.05%-3.11%8.70%-3.21%-4.38%290.74%2.03%228.21%-5.55%-8.94%8.07%37.35%6.71%11.63%11.51%16.12%4.08%7.14%2.57%24.52%12.61%11.97%8.73%
Gross Profit Growth (5y) 7.70%4.54%11.26%7.44%5.92%1.48%18.54%5.64%3.46%3.61%5.88%5.28%4.31%-3.74%5.37%5.90%-54.28%4.94%-15.26%6.24%6.02%3.71%-12.40%2.13%-0.86%2.15%4.61%-1.07%-2.09%2.25%-3.73%-3.11%-0.81%10.88%2.50%2.72%137.03%3.61%125.07%0.03%-0.48%5.18%30.30%4.71%8.18%10.90%
Gross Profit (QoQ) -19.26%-10.05%48.06%1.16%-10.15%-418.11%141.00%13.28%-25.13%4.44%20.92%-9.45%-10.86%2.14%21.23%-5.34%-17.41%3.36%19.93%9.55%-30.42%22.79%24.33%-5.77%-27.47%0.64%58.40%2.08%-24.59%16.40%17.53%-13.52%-40.35%60.55%24.31%-98.58%5,160.29%-102.74%4,906.01%8.46%-37.70%-47.21%167.88%-18.80%-15.77%13.35%19.86%-3.08%-6.35%-13.89%21.39%-2.78%4.13%8.40%25.63%-7.06%-16.04%28.02%-13.69%5.72%-17.84%54.04%-10.20%-4.44%-4.64%
Interest Coverage Ratio Growth (1y) 76.66%430.72%230.93%287.28%208.49%-41.82%33.54%-7.10%-4.01%-70.25%-67.40%-33.78%-33.23%-41.80%1,979.14%-29.75%-13.35%-33.08%-98.04%-59.00%-77.60%-64.21%-65.33%-19.51%93.96%431.75%366.47%41.79%31.76%-178.69%57.85%102.23%-359.25%224.74%-252.17%-83.77%121.09%-52.95%-96.50%-13.46%111.56%-5.50%-140.26%-78.95%-105.50%-89.95%129.57%-12.00%405.29%-168.42%106.18%-73.48%-139.90%-27.81%100.14%339.29%395.24%105.44%
Interest Coverage Ratio Growth (3y) 73.59%-2.79%36.98%33.56%25.51%-53.47%108.41%-24.40%-17.80%-51.25%-48.97%-42.44%-49.40%-48.15%-47.92%-38.57%-27.80%8.39%-68.35%-22.36%-16.97%-51.79%36.66%32.16%-105.08%73.46%-136.36%-22.51%-10.35%-22.70%-88.71%-22.07%-29.81%-34.99%29.52%-9.52%54.94%-29.10%-26.93%-45.91%26.28%-45.86%-37.39%-63.38%-27.38%-27.81%47.67%0.83%77.55%-63.76%
Interest Coverage Ratio Growth (5y) 24.79%-18.58%17.42%-7.25%-17.43%-52.52%-42.75%-32.26%-24.75%-26.09%-26.48%-26.28%-19.83%-20.90%0.79%-7.84%-26.86%4.56%-15.73%-31.25%-20.73%-2.55%-57.31%3.88%20.55%-4.65%-10.04%-6.18%-17.29%-34.89%-15.15%15.92%-47.17%-44.87%15.20%-15.45%15.50%-39.19%-15.49%-16.42%15.52%-28.49%
Interest Coverage Ratio (QoQ) -4.27%-336.08%172.64%7.61%187.59%-41.76%114.86%-14.28%-45.77%33.69%49.47%-11.43%-83.19%46.49%203.61%-10.69%-85.35%5,133.33%-89.74%10.16%-88.68%53.29%114.58%-39.83%-81.92%48.46%398.26%44.99%-50.42%30.24%51.46%34.73%-129.61%361.26%94.04%-272.72%114.25%-418.72%120.70%124.50%-68.22%-1,430.99%54.22%8.42%-38.83%-139.37%180.65%-128.33%211.76%15.79%140.00%-1.70%-125.05%448.92%-69.14%-247.93%19.77%646.38%-32.26%-0.58%-98.52%
Net Cash Flow Growth (1y) -109.65%146.69%-275.30%-119.83%-735.81%-56.44%-15.23%22.30%98.25%706.07%54.14%-480.82%1,468.75%-121.14%231.19%11.08%-186.78%99.34%-96.80%112.84%62.14%18,826.56%11,546.54%81.16%-905.43%151.26%-173.99%-159.44%186.96%-114.90%24.81%758.03%-383.74%111.88%112.74%-115.16%105.97%3,967.54%-191.43%2,126.67%-594.67%122.32%350.00%-87.37%23.28%-161.83%-493.33%-713.54%-211.24%244.97%0.00%102.89%208.30%-126.62%80.93%211.76%-129.67%426.09%128.89%-190.57%-115.73%
Net Cash Flow Growth (3y) -26.29%105.36%-43.04%-42.52%58.73%-39.97%39.13%-58.91%40.79%-26.23%26.40%38.61%-65.06%-35.93%90.33%30.19%-74.39%72.42%-68.23%48.30%74.46%-312.37%-305.74%92.07%-191.65%-64.57%-58.62%-37.38%29.01%-10.37%55.59%181.10%-41.58%133.55%31.83%-27.06%39.03%-286.89%-122.33%-150.43%-139.93%25.84%-114.24%-71.82%66.14%-30.82%-40.10%-17.96%0.00%48.25%27.14%56.64%11.50%
Net Cash Flow Growth (5y) -16.73%-15.01%-47.75%-36.64%8.06%-1.58%35.61%24.01%4.60%39.73%-10.68%6.52%110.49%-15.98%-22.19%22.94%-58.96%15.50%-23.36%32.72%20.69%220.99%-57.03%85.16%-48.93%32.09%-30.51%8.70%10.98%-24.49%2.94%-73.37%-31.96%63.34%-2.75%-41.47%22.55%-88.15%-30.01%27.83%-42.11%11.58%20.51%-15.59%-10.60%
Net Cash Flow (QoQ) -78.94%55.21%318.64%-107.05%638.63%-210.29%52.65%-197.14%128.07%-391.79%68.07%93.32%13,047.44%-116.60%-304.34%115.75%-299.96%203.03%-374.05%84.63%98.47%596.88%998.11%-145.33%857.11%209.02%-82.92%-351.60%289.20%-191.00%86.28%468.09%-132.43%-359.11%220.08%-258.72%101.36%392.50%-242.86%162.53%824.52%-111.07%3,266.67%-115.26%515.52%-87.55%60.00%-192.71%-234.83%20.81%-149.58%52.97%255.96%-154.63%107.20%1,664.71%-138.33%60.87%217.78%-267.92%521.35%-96.53%-469.23%-300.00%
Net Income Growth (1y) 32.86%119.53%147.19%15.01%36.54%4.98%15.52%-97.70%-93.99%-95.90%-36.06%56.25%-19.54%10.87%-25.24%18.51%55.61%249.08%35.01%-14.70%-20.85%-139.55%-13.62%34.06%-383.92%355.38%-533.49%-29.67%157.30%-57.19%61.03%43.49%-59.76%-45.85%179.63%-58.33%-11.70%462.50%-167.81%-51.76%-146.99%-94.44%86.87%195.12%438.46%-1,400.00%1,246.15%-72.73%-206.06%4.62%40.94%333.33%220.00%32.26%
Net Income Growth (3y) -52.22%-54.47%32.92%-2.05%0.90%-38.96%13.95%299.47%139.56%83.29%20.05%16.46%-0.30%-52.27%-4.47%10.66%-76.49%52.20%-91.80%-7.01%8.80%-24.39%-51.24%10.60%-13.17%37.36%10.39%-25.08%30.13%9.24%40.52%-33.93%-29.40%-44.69%58.61%-15.98%11.98%-82.34%0.68%-27.05%-54.48%-39.06%60.33%51.65%84.77%-118.28%
Net Income Growth (5y) 13.26%-12.12%22.92%11.05%2.45%-23.34%5.03%11.72%5.16%-2.52%8.35%130.06%76.09%-60.04%15.07%8.29%10.02%10.84%-28.27%6.46%-4.21%-3.96%9.42%-13.62%-14.48%5.66%-22.76%-22.93%-17.83%16.92%-16.21%-9.76%18.37%-24.08%18.30%-25.33%-21.05%-32.59%25.76%-6.86%12.31%-35.84%
Net Income (QoQ) -56.67%-558.12%157.22%16.96%-28.40%-1.53%39.48%38.86%-44.96%8.36%-97.22%262.39%-62.50%1,591.51%51.78%-87.81%604.93%19.82%-21.85%-83.20%375.33%89.94%2.62%-62.32%83.83%20.02%-4.78%-118.82%501.55%86.25%-301.66%116.93%-781.60%130.22%64.32%-87.35%-720.47%211.26%-53.92%-82.98%812.50%-41.78%-2.35%8.43%-210.00%141.41%-195.12%112.82%-360.00%1,030.77%9.09%-149.24%329.23%-77.85%-524.24%55.71%438.71%-31.90%17.48%-125.00%
Net Income towards Common Stockholders Growth (1y) 32.86%119.53%147.19%15.01%36.54%4.98%15.52%-97.70%-93.99%-95.90%-36.06%56.25%-19.54%10.87%-25.24%18.51%55.61%249.08%35.01%-14.70%-20.85%-139.55%-13.62%34.06%-383.92%355.38%-533.49%-29.67%157.30%-57.19%59.97%43.49%-59.76%-45.85%174.86%-58.33%-11.70%462.50%-170.21%-51.76%-146.99%-94.44%86.87%195.12%438.46%-1,400.00%1,246.15%-72.73%-206.06%4.62%40.94%333.33%220.00%32.26%
Net Income towards Common Stockholders Growth (3y) -52.22%-54.47%32.92%-2.05%0.90%-38.96%13.95%299.47%139.56%83.29%20.05%16.46%-0.30%-52.27%-4.47%10.66%-76.49%52.20%-91.80%-7.01%8.80%-24.39%-51.82%10.60%-13.17%37.36%9.11%-25.08%30.13%9.24%40.52%-33.93%-29.40%-44.69%58.98%-15.98%11.98%-82.34%1.86%-27.05%-54.48%-39.06%60.33%51.65%84.77%-118.28%
Net Income towards Common Stockholders Growth (5y) 13.26%-12.12%22.92%11.05%2.45%-23.34%5.03%11.72%5.16%-2.52%8.35%130.06%76.09%-60.04%15.07%8.29%10.02%10.84%-28.57%6.46%-4.21%-3.96%8.66%-13.62%-14.48%5.66%-22.76%-22.93%-17.83%16.92%-16.21%-9.76%18.37%-24.08%18.30%-25.33%-21.05%-32.59%25.51%-6.86%12.31%-35.84%
Net Income towards Common Stockholders (QoQ) -56.67%-558.12%157.22%16.96%-28.40%-1.53%39.48%38.86%-44.96%8.36%-97.22%262.39%-62.50%1,591.51%51.78%-87.81%604.93%19.82%-21.85%-83.20%375.33%89.94%2.62%-62.32%83.83%20.02%-4.78%-118.82%501.55%86.25%-301.66%116.93%-781.60%130.22%64.32%-87.35%-737.39%208.31%-53.92%-82.98%781.25%-39.72%-2.35%8.43%-210.00%141.41%-195.12%112.82%-360.00%1,030.77%9.09%-149.24%329.23%-77.85%-524.24%55.71%438.71%-31.90%17.48%-125.00%
Net Margin Growth (1y) 82.00213.001,333.00-15.0076.00-54.00-76.00-432.00-534.00-347.00-153.00117.00-88.0012.00-87.00118.00181.00183.00-48.00-161.00-141.00-383.00-37.00148.00-1972.00376.00-1832.00-185.002,262.00-153.00819.00270.00-412.00-46.001,255.00-407.00-55.00268.00-962.00-158.00-422.00-321.00334.00207.00500.00-230.00479.00-241.00-782.002.00143.00327.00914.0093.00
Net Margin Growth (3y) -376.00-188.001,104.00-41.00-47.00-282.00130.00507.00399.0078.00197.0074.00-47.00-187.00-172.00105.00-1931.00176.00-1917.00-198.00150.00-160.00-1050.00233.00-121.00176.00243.00-322.001,795.0068.001,113.00-296.00-889.00-100.00628.00-359.0023.00-284.00-148.00-192.00-704.00-550.00956.00293.00631.00-136.00
Net Margin Growth (5y) 111.00-123.001,388.0060.00-59.00-323.00-32.00193.0047.00-86.00-5.00464.00440.00-122.00111.0036.00244.0035.00-1185.00190.00-81.00-23.00157.00-335.00-317.0061.00-756.00-333.00-598.00123.00-385.00-273.001,873.00-483.001,926.00-330.00-1172.00-328.001,250.00-272.00154.00-189.00
Net Margin (QoQ) -209.00-1071.001,324.0037.00-78.0049.00-24.00128.00-208.0028.00-380.0026.00-21.00222.00123.00-442.00440.00-3.00-82.00-342.00340.00201.00-18.00-340.00109.0089.002.00-583.00455.00274.00-2117.001,765.00-1753.001,921.00330.00-651.00-781.001,371.00-352.00-285.00521.00-291.000.0038.00-709.00512.00-263.00138.00-53.00385.0029.00-592.00656.00-335.00-512.00192.00798.00-151.0075.00-629.00
Operating Income Growth (1y) 40.29%141.24%155.01%13.35%32.53%-10.80%33.54%21.28%-30.49%-1.68%-35.45%-1.37%20.83%2.99%26.01%-26.74%24.28%-51.99%12.70%66.81%-13.71%-6.35%-60.91%26.57%50.55%177.98%305.31%-19.54%-25.23%-156.04%-5.66%14.47%-335.43%212.79%-485.70%-29.89%160.77%-53.78%61.24%-16.93%-64.24%-126.93%157.24%-37.09%-5.50%800.00%-140.26%-57.89%-116.50%-69.84%153.23%340.00%1,117.65%-373.68%472.73%-64.20%-161.85%-38.46%84.13%225.40%300.00%115.28%
Operating Income Growth (3y) 8.93%28.38%35.25%10.68%3.64%-3.33%2.80%-4.31%1.44%-21.37%-2.86%6.42%9.02%-22.63%-17.82%15.65%17.31%7.72%21.32%19.32%-0.96%-51.23%14.33%5.24%-66.91%20.67%-155.85%-13.57%2.28%-33.65%-50.52%-12.64%-20.02%48.02%-5.06%-28.44%30.16%-4.49%55.30%-39.63%-27.15%-17.16%28.52%5.24%16.65%-79.44%7.06%-12.80%-44.84%-46.48%96.72%72.41%144.34%-16.65%
Operating Income Growth (5y) 14.18%0.91%21.73%10.63%3.60%-16.49%-13.71%13.09%6.28%4.82%7.75%4.18%7.84%-22.17%16.24%7.33%-37.09%-4.61%-53.41%6.40%6.81%-5.33%-33.46%-7.45%-10.45%-17.28%26.76%-19.53%-18.41%-11.25%-18.38%-29.30%-15.77%18.09%-28.77%-7.46%18.58%-22.15%17.84%-19.10%-18.65%-32.95%26.92%6.31%14.45%26.37%
Operating Income (QoQ) -62.84%-525.67%175.08%18.11%-36.09%-2.93%54.70%38.10%-56.99%45.32%40.50%-20.85%-39.16%-4.59%114.67%-3.04%-48.14%16.73%24.81%64.49%-79.96%174.01%84.73%-14.91%-78.26%14.36%498.17%1.21%-59.85%66.75%18.75%-5.94%-130.09%380.72%44.09%-293.45%114.42%-1,059.92%126.19%67.68%-89.04%-904.97%156.13%-27.81%-108.26%1,811.11%-38.31%8.42%-38.83%-198.41%164.52%-142.50%211.76%73.68%433.33%-1.70%-130.06%463.46%-66.67%-269.84%32.71%583.33%-41.09%4.39%-94.86%
Operating Margin Growth (1y) 159.00317.001,633.00-33.0090.00-149.00-20.0071.00-235.00-14.00-235.002.0098.0022.00105.00-176.0080.00-230.0025.00212.00-85.00-5.00-284.00240.00262.00267.00365.00-299.00-262.00-716.00-8.0085.00-2546.00536.00-2765.00-239.002,840.00-151.001,239.00-35.00-589.00-170.001,595.00-189.00-40.00275.00-877.00-197.00-424.00-176.00327.00369.00548.00-232.00466.00-302.00-804.00-76.00409.00419.00958.00279.00
Operating Margin Growth (3y) 15.00154.001,378.0041.00-46.00-140.00-151.00-102.00-57.00-222.00-105.0038.0093.00-212.00-154.00276.00257.0032.00107.00153.00-85.00-454.0073.0026.00-2546.0087.00-2408.00-452.0032.00-331.00-1534.00-189.00-295.00215.0069.00-463.002,211.00-46.001,957.00-421.00-1053.00-70.001,044.00-17.0083.00-133.00-84.00-130.00-681.00-483.001,202.00485.00701.00-29.00
Operating Margin Growth (5y) 193.00-53.001,508.0076.00-52.00-375.00-409.00349.00120.0041.00-24.00-21.0093.00-661.00204.0062.00-2552.00-148.00-2667.00-1.00209.00-69.00-1453.00-247.00-295.00-234.00426.00-676.00-597.00-226.00-817.00-574.00-759.00315.00-482.00-291.002,335.00-453.002,750.00-354.00-1310.00-378.001,919.0099.00237.0070.00
Operating Margin (QoQ) -346.00-1258.001,699.0064.00-188.0059.0033.00187.00-427.00187.00125.00-119.00-206.00-34.00362.00-23.00-282.0048.0081.00232.00-591.00303.00268.00-64.00-511.0024.00791.00-42.00-506.00122.00127.00-6.00-960.00830.00221.00-2637.002,122.00-2471.002,747.00442.00-869.00-1081.001,473.00-112.00-450.00684.00-311.0037.00-135.00-469.00370.00-191.00114.0034.00412.00-12.00-666.00732.00-357.00-513.0063.001,216.00-347.0026.00-616.00
Profit After Tax Growth (1y) 32.86%119.53%-66.85%15.01%36.54%4.98%133.54%20.67%-26.06%-10.47%26.44%8.10%6.94%-6.10%-24.15%-27.95%29.98%-70.65%2.61%58.22%-18.57%19.62%-57.69%17.46%54.10%198.34%244.44%-14.78%-20.73%-139.53%-11.82%34.04%-382.72%358.79%-530.79%-29.44%157.40%-57.11%60.89%44.06%-59.83%-46.67%184.24%-58.74%-11.70%462.50%-163.87%-51.76%-146.99%-92.22%84.85%195.12%438.46%-1,042.86%1,093.33%-71.90%-206.06%6.06%42.28%320.59%220.00%32.26%
Profit After Tax Growth (3y) 10.28%27.31%39.38%14.48%2.59%-4.08%32.41%-2.05%0.92%-37.28%-0.54%7.21%4.22%-30.91%-30.95%10.22%17.71%1.56%14.35%16.56%-0.18%-50.53%8.72%10.30%-76.02%45.05%-147.08%-6.94%8.75%-24.01%-51.62%10.86%-13.29%37.36%12.38%-25.15%30.13%8.76%40.52%-34.06%-29.40%-38.44%56.64%-16.25%11.98%-82.97%-1.31%-26.32%-54.48%-39.06%60.59%51.65%84.77%-100.00%
Profit After Tax Growth (5y) 13.27%-10.67%20.60%11.33%2.71%-20.89%16.43%11.80%5.22%-2.51%7.47%4.29%6.70%-19.03%0.00%8.87%-41.41%1.39%-50.34%8.42%10.05%9.38%-33.02%6.40%-4.45%-6.94%33.94%-13.69%-14.52%5.65%-22.86%-22.97%-17.82%17.70%-16.41%-9.80%18.37%-24.10%18.30%-24.97%-21.04%-32.39%25.81%-7.04%12.31%-35.84%
Profit After Tax (QoQ) -56.67%-558.12%157.22%16.96%-28.40%-448.17%139.45%38.86%-44.96%11.26%41.91%-14.92%-33.35%57.13%21.32%-15.83%-41.48%26.92%15.25%51.85%-86.78%343.63%77.71%-21.85%-80.58%56.89%393.41%2.53%-62.41%81.13%22.07%-4.63%-118.74%504.07%85.56%-301.15%117.16%-772.64%130.39%63.64%-87.18%-713.33%211.96%-54.37%-82.98%868.75%-45.16%-2.35%8.43%-210.00%141.41%-195.12%117.95%-314.29%906.67%9.09%-150.00%325.76%-77.18%-511.76%55.71%441.94%-32.55%17.48%-125.00%
Property, Plant & Equipment (Net) Growth (1y) -2.22%3.95%5.61%11.75%14.28%9.57%8.29%-2.75%-2.77%-3.27%-3.14%0.92%0.91%4.60%2.06%1.67%-1.58%-9.60%-10.45%-9.28%-7.42%-1.08%4.49%6.07%6.44%5.27%1.42%5.46%3.88%1.78%3.98%1.08%1.51%3.45%1.41%-1.06%-3.55%-7.31%-4.06%-9.24%-8.48%-4.52%-8.38%-0.64%-3.30%-4.42%-2.21%1.11%7.74%11.15%10.50%8.06%4.70%3.60%2.38%-3.04%-2.43%-3.64%7.34%
Property, Plant & Equipment (Net) Growth (3y) 2.05%3.28%3.47%3.13%3.89%3.50%2.30%-0.07%-1.16%-2.93%-3.98%-2.36%-2.76%-2.20%-1.52%-0.72%-1.02%-1.99%-1.73%0.49%0.78%1.96%3.29%4.18%3.92%3.49%2.26%1.79%0.56%-0.81%0.39%-3.18%-3.59%-2.90%-3.76%-3.73%-5.14%-5.42%-4.92%-3.03%-1.57%0.48%-0.33%2.78%2.94%3.25%3.42%1.94%3.25%3.53%6.69%
Property, Plant & Equipment (Net) Growth (5y) 1.75%0.82%0.25%0.23%0.43%-0.17%0.04%-0.81%-0.99%-0.97%-1.27%0.81%0.33%0.05%0.15%0.84%0.45%-0.18%0.02%0.30%0.04%0.33%1.40%0.30%-0.19%-0.38%-1.23%-1.00%-2.09%-2.29%-1.95%-1.83%-1.37%-0.55%-0.75%-0.51%-0.75%-0.52%-0.56%-0.91%-0.53%0.25%1.70%
Property, Plant & Equipment (Net) (QoQ) 0.28%-0.10%-0.40%4.19%1.87%5.71%1.85%-0.10%0.69%-5.07%1.83%-0.62%0.82%-1.09%1.83%3.01%-1.63%-1.46%-1.43%-5.38%-2.55%-0.18%0.59%1.10%2.94%1.33%0.93%-0.01%-0.82%5.36%-0.58%-2.02%1.32%2.42%-0.16%-0.15%-0.68%-0.08%-2.67%-4.04%2.80%-5.48%-1.85%0.12%-1.35%2.51%-4.48%-1.04%0.92%5.98%1.79%2.09%0.33%3.65%-1.39%1.03%-0.86%-1.83%-0.77%-0.22%10.44%
Return on Assets Growth (1y) 4.000.00-1.00-3.00-4.00-5.00-3.00-2.00-1.000.002.003.004.002.002.000.000.001.001.002.001.000.00-2.00-2.00-1.00-7.00-5.00-11.00-12.001.000.0010.0011.002.002.003.000.002.003.00-4.00-3.00-4.00-5.00-2.00-1.003.003.003.002.00-3.00-2.00-3.00-1.005.004.00
Return on Assets Growth (3y) -1.00-4.00-3.00-2.00-1.001.003.004.004.004.005.005.005.003.001.00-1.00-1.00-6.00-5.00-12.00-13.00-6.00-7.00-4.00-3.00-4.00-3.001.00-1.005.005.009.009.000.000.00-3.00-3.001.000.00-2.00-2.00-4.00-5.00-1.000.004.005.00
Return on Assets Growth (5y) 3.000.000.000.000.001.002.003.003.003.004.00-2.00-1.00-9.00-3.00-4.00-2.00-2.00-3.00-4.001.00-1.00-2.00-2.00-5.00-5.00-6.00-5.00-4.00-4.004.002.0010.0010.000.001.00-2.00-2.003.002.00
Return on Assets (QoQ) 3.000.000.000.000.00-2.00-2.00-1.000.000.000.000.002.000.002.001.000.000.000.000.001.000.000.000.00-1.00-1.000.000.00-6.001.00-7.00-1.007.000.004.001.00-2.000.004.00-2.000.001.00-3.00-1.00-1.00-1.001.001.002.00-1.001.00-1.00-2.000.001.001.003.000.00
Return on Capital Employed Growth (1y) 6.001.001.00-1.00-1.00-2.00-2.00-1.000.001.000.000.00-1.00-1.001.000.001.000.000.001.002.005.003.001.00-3.00-5.00-4.00-12.00-8.00-20.00-22.000.00-3.0016.0017.002.002.002.002.005.006.00-3.00-3.00-5.00-6.00-2.001.005.005.005.002.00-4.00-3.00-3.000.008.008.00
Return on Capital Employed Growth (3y) 5.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.000.001.002.004.004.002.000.000.00-1.00-11.00-9.00-20.00-23.00-12.00-14.00-9.00-9.00-10.00-8.00-2.00-3.007.006.0015.0016.002.002.00-3.00-1.005.005.000.000.00-4.00-5.000.003.008.009.00
Return on Capital Employed Growth (5y) 4.00-2.00-1.000.001.002.001.001.00-1.00-1.000.00-11.00-9.00-22.00-22.00-11.00-10.00-4.00-6.00-8.00-9.00-2.00-4.00-5.00-5.00-10.00-10.00-10.00-8.00-7.00-5.007.004.0019.0019.003.004.00-1.001.008.009.00
Return on Capital Employed (QoQ) 5.000.001.000.001.000.00-1.000.00-1.000.000.000.000.00-1.000.00-1.000.001.00-1.000.00-1.001.001.001.002.00-1.00-1.00-3.000.000.00-10.002.00-13.00-1.0012.00-1.007.000.00-3.00-1.006.00-1.000.001.00-3.00-1.00-2.00-1.001.002.003.00-1.002.00-2.00-4.000.002.002.004.000.00
Return on Equity Growth (1y) 5.001.00-1.00-4.00-6.00-6.00-4.00-2.00-1.000.003.003.006.003.002.000.00-1.001.001.002.001.000.00-2.00-3.00-2.00-9.00-6.00-15.00-17.001.00-1.0013.0016.003.003.004.001.003.004.00-5.00-4.00-5.00-8.00-3.00-1.004.004.005.003.00-4.00-3.00-5.00-1.007.007.00
Return on Equity Growth (3y) -1.00-5.00-4.00-3.00-1.002.003.005.005.005.006.007.006.003.002.00-1.00-1.00-8.00-7.00-16.00-18.00-8.00-9.00-5.00-3.00-5.00-4.002.00-1.007.007.0012.0013.000.000.00-4.00-3.001.001.00-2.00-1.00-5.00-6.00-2.001.007.009.00
Return on Equity Growth (5y) 4.00-1.000.000.001.001.002.004.004.004.005.00-3.00-1.00-13.00-4.00-5.00-3.00-3.00-4.00-5.001.00-1.00-2.00-2.00-6.00-6.00-7.00-7.00-6.00-5.006.003.0015.0015.000.001.00-3.00-2.005.005.00
Return on Equity (QoQ) 5.000.001.000.000.00-2.00-3.00-1.00-1.000.000.000.002.000.002.001.00-1.000.000.000.001.001.000.00-1.00-1.00-1.000.001.00-8.001.00-9.00-1.0011.00-1.005.001.00-2.000.005.00-2.000.001.00-4.00-1.00-2.00-1.001.001.003.00-1.003.00-1.00-4.000.001.002.005.000.00
Return on Invested Capital Growth (1y) 5.001.001.00-1.00-1.00-2.00-2.000.000.001.000.000.00-1.00-1.001.000.001.000.00-1.001.001.003.002.000.00-2.00-3.00-2.00-9.00-6.00-15.00-17.002.00-1.0014.0016.002.00-25.003.000.003.0032.00-3.00-2.00-5.00-6.00-4.00-1.004.003.006.003.00-6.00-5.00-2.0010.00
Return on Invested Capital Growth (3y) 4.000.00-1.00-1.00-2.00-2.00-1.00-1.000.000.000.000.001.002.002.001.000.000.00-1.00-8.00-6.00-15.00-17.00-7.00-8.00-5.00-3.00-5.00-32.001.00-1.007.006.0013.0014.000.001.00-4.00-3.002.0029.00-1.000.00-7.00-2.000.007.008.00
Return on Invested Capital Growth (5y) 4.00-1.00-1.00-1.000.001.000.001.00-1.000.000.00-9.00-6.00-16.00-17.00-7.00-6.00-2.00-2.00-4.00-32.001.00-1.00-2.00-2.00-5.00-5.00-7.00-6.00-5.00-4.006.003.0016.0016.00-2.00-3.00-2.006.0034.00
Return on Invested Capital (QoQ) 5.000.001.000.000.000.00-1.000.000.000.000.000.000.00-1.000.00-1.000.001.000.000.00-1.001.001.001.001.00-1.00-1.00-2.000.001.00-8.002.00-10.00-1.0011.00-1.005.001.00-3.00-28.0033.00-2.000.001.00-2.00-1.00-3.000.000.002.003.00-1.003.00-1.00-7.002.004.001.00
Return on Sales Growth (1y) 1.002.0013.000.001.00-1.00-1.00-4.00-5.00-3.00-2.001.000.000.003.005.000.001.00-1.000.00-1.001.002.002.000.00-2.00-1.00-4.000.001.00-20.004.00-18.00-2.0023.00-2.008.003.00-4.000.0013.00-4.00-1.003.00-10.00-2.00-4.00-3.003.002.005.00-2.005.00-2.00-8.000.001.003.009.001.00
Return on Sales Growth (3y) -4.00-2.0011.00-4.00-4.00-4.000.000.00-3.001.005.004.001.002.006.006.002.001.000.00-2.00-2.001.00-19.002.00-19.00-2.002.00-2.00-10.002.00-1.002.003.00-3.0018.001.0011.00-3.00-9.00-1.006.00-4.000.00-3.00-2.00-2.00-7.00-5.0010.003.006.00-1.00
Return on Sales Growth (5y) 1.00-1.0014.001.00-1.00-3.000.002.000.00-1.000.005.004.00-1.001.006.00-16.002.000.002.000.00-12.002.00-1.000.002.00-3.00-3.001.00-8.00-3.00-6.001.00-4.00-3.0019.00-5.0019.00-3.00-12.00-3.0012.00-3.002.00-2.00
Return on Sales (QoQ) -2.00-11.0013.000.00-1.000.000.001.00-2.000.00-4.000.000.002.00-2.000.000.001.00-4.004.000.00-1.00-3.003.002.000.00-3.001.001.000.00-6.005.003.00-21.0018.00-18.0019.003.00-7.00-8.0014.00-4.00-3.005.00-3.000.000.00-7.005.00-3.001.00-1.004.000.00-6.007.00-3.00-5.002.008.00-2.001.00-6.00
Revenue Growth (1y) 10.81%7.09%-12.00%18.99%18.40%20.67%38.04%9.46%-3.83%1.76%5.35%-1.64%4.13%-2.39%-1.66%-3.70%11.74%3.27%6.99%20.98%-3.32%-4.00%-10.23%-3.47%9.83%17.22%51.88%14.24%2.55%1.74%-4.34%2.21%-9.73%1.81%1.48%0.11%11.84%-0.32%-10.66%-11.36%-12.96%-9.54%-15.64%-1.52%4.64%15.34%11.59%2.39%14.63%18.10%31.25%19.47%9.99%-3.84%-3.63%-11.12%-1.29%-3.86%6.47%6.53%-4.40%20.14%
Revenue Growth (3y) 8.06%9.56%8.57%8.61%5.84%6.22%12.67%1.21%3.82%0.85%3.49%4.65%4.00%-1.09%-1.88%3.99%5.86%5.14%13.41%10.08%2.88%4.61%9.26%4.07%0.55%6.68%13.81%5.34%1.16%1.07%-4.64%-3.20%-4.22%-2.81%-8.55%-4.40%0.62%1.32%-5.61%-3.67%1.44%7.21%7.30%6.40%9.68%9.41%12.17%2.83%7.57%2.97%10.43%4.19%1.25%3.56%
Revenue Growth (5y) 7.98%5.80%6.13%8.34%5.08%3.51%6.56%3.90%3.51%2.91%8.61%4.79%4.85%2.91%6.53%5.60%1.89%3.78%7.21%6.42%1.91%3.05%3.41%0.00%-0.21%1.83%2.13%0.40%-1.17%1.50%-3.98%-1.77%1.06%4.57%2.29%1.34%5.13%3.39%1.24%-1.04%2.54%2.64%4.86%2.67%4.48%8.63%
Revenue (QoQ) -12.05%7.09%8.77%8.16%-15.00%-11.99%47.06%7.63%-13.37%0.67%16.61%-5.43%-8.34%4.24%8.87%0.12%-14.09%5.01%6.62%16.17%-20.59%8.79%20.56%-7.17%-21.15%1.73%29.63%5.62%-15.84%31.81%-2.50%-5.18%-16.51%23.93%4.19%-16.26%-5.84%23.53%2.77%-6.45%-16.08%10.71%1.98%-8.14%-12.78%3.24%19.05%-2.39%-3.85%-0.11%9.23%9.27%-0.94%11.01%-0.57%0.60%-13.40%11.25%-8.30%11.74%-15.66%23.20%-8.25%0.27%5.99%
Share-based Compensation Growth (1y) 6,833.33%65.81%45.81%284.62%-4.57%-32.99%-51.68%-93.71%-39.29%-28.97%-2.47%372.73%53.11%-18.95%34.48%-48.08%-24.39%-49.22%-32.99%329.63%-190.68%183.77%30.36%9.70%495.65%41.42%99.02%56.58%-4.10%-59.78%-11.21%-47.55%-53.23%16.85%14.95%67.70%-15.59%12.09%5.97%171.04%374.93%-37.76%27.27%-21.05%-5.56%366.67%28.57%6.67%17.65%0.00%-55.56%-12.50%-35.00%-57.14%50.00%-21.43%7.69%116.67%41.67%36.36%21.43%
Share-based Compensation Growth (3y) 242.47%-7.59%-11.75%4.55%-3.92%-27.21%-14.10%-46.37%-11.09%-33.63%-4.21%119.29%-45.02%5.31%5.51%34.76%39.47%26.78%20.24%94.69%50.97%17.30%32.07%-3.42%55.70%-12.73%26.65%11.26%-27.66%-19.24%2.65%33.59%23.31%-6.58%15.74%53.10%55.86%48.21%20.14%31.66%74.10%42.68%-10.07%-9.68%-10.28%25.99%-5.01%-9.82%-6.27%-2.44%-1.89%-2.13%-5.27%
Share-based Compensation Growth (5y) 115.52%-20.14%-9.14%20.58%-21.13%-11.08%-11.15%-6.17%20.32%3.24%17.92%78.48%31.84%-7.86%15.73%14.98%4.00%-0.86%12.15%45.36%6.32%16.15%22.92%32.57%55.58%-14.25%22.33%24.13%11.17%8.88%12.10%14.96%15.81%30.63%-2.39%27.35%23.69%6.89%2.94%9.43%29.87%21.95%9.10%-4.62%-1.14%
Share-based Compensation (QoQ) 11,600.00%-9.83%-71.25%128.57%179.81%-20.70%-24.16%-43.29%96.47%-42.82%-90.13%447.73%129.88%-21.48%-52.18%77.40%21.68%30.29%-81.54%158.33%-18.28%71.93%18.37%-154.53%355.73%-21.02%-0.39%96.66%-8.59%11.15%-21.63%20.45%-61.67%145.38%-53.71%7.42%-4.23%141.40%-32.47%-45.93%27.18%128.22%72.73%-5.26%-83.33%366.67%7.14%13.33%-17.65%28.57%-11.11%25.00%-30.00%-42.86%75.00%-7.14%-53.85%100.00%-8.33%27.27%-7.14%30.77%-11.76%13.33%
Shareholder's Equity Growth (1y) 9.29%9.83%7.93%7.49%8.18%6.61%7.48%3.06%3.24%2.40%2.32%5.44%5.10%6.70%4.32%3.26%3.13%2.53%2.35%2.30%3.05%3.29%5.31%6.39%6.08%6.06%4.69%5.84%6.58%-3.14%-4.28%-14.79%-15.37%-5.54%-4.44%2.94%2.20%0.20%0.92%6.49%5.64%6.03%6.39%1.53%1.61%-2.34%-5.28%-3.75%-3.32%0.56%1.07%4.28%2.34%-2.19%-0.54%-2.43%0.42%6.57%5.96%
Shareholder's Equity Growth (3y) 6.58%6.23%5.88%5.31%5.49%5.22%4.68%3.91%3.82%3.86%2.99%3.66%3.76%4.16%3.99%3.97%4.08%3.95%4.11%4.83%5.23%1.99%1.81%-1.37%-1.46%-1.00%-1.43%-2.45%-2.67%-2.86%-2.63%-2.25%-2.96%0.12%0.86%3.63%3.13%1.24%0.56%1.34%1.24%1.36%0.61%0.63%0.18%-1.33%-1.62%-0.70%-0.21%1.58%2.13%
Shareholder's Equity Growth (5y) 5.68%5.57%4.85%4.29%4.52%4.29%4.34%4.08%4.11%4.18%3.79%4.64%4.78%3.03%2.42%0.27%0.34%0.55%0.63%0.21%0.16%0.08%0.35%1.02%0.65%0.61%0.56%0.08%-0.21%-1.04%-1.44%-1.81%-2.14%-0.29%-0.36%2.24%1.65%0.41%0.44%1.15%1.30%1.65%1.43%
Shareholder's Equity (QoQ) 2.36%2.28%1.57%3.28%0.59%1.86%2.22%1.78%1.42%-2.33%2.40%0.95%1.34%0.65%2.07%2.49%-0.92%-0.37%1.94%1.89%-1.10%-0.41%2.69%2.13%0.84%0.61%2.39%2.10%-0.46%1.71%3.10%-7.22%-1.63%-9.45%2.40%3.56%-0.49%-2.46%1.67%1.53%0.23%2.92%0.86%1.90%0.58%-1.78%0.94%-2.05%-2.45%-0.19%1.39%1.87%-1.96%2.98%-0.49%-2.64%-0.30%1.01%2.41%3.32%-0.87%
Tax Rate Growth (1y) -10.00204.001,748.00-112.00-95.00-1407.001,089.00273.00306.001,457.00-153.00-773.00-26.00393.00-877.00234.00-90.002,942.00-690.00491.00217.00-1156.00-552.0030.00-170.00-1099.001,656.00-323.00-338.00924.00730.00-1119.00-1558.00-4818.00-836.00-194.00582.001,508.00-127.00-5434.00-700.00-31762.00-1443.004,194.00412.0025,246.0045.00940.00-317.0010,587.0012,733.00867.00-4.00-4988.00-12997.00312.00-1917.001,861.001,826.00-238.002,785.00-941.00
Tax Rate Growth (3y) 201.00254.002,684.00-612.00185.00443.0059.00-266.00190.004,792.00-1721.00-48.00102.002,179.00-2120.00755.00-43.00686.00414.00197.00-291.00-1332.001,835.00-1412.00-2066.00-4993.001,551.00-1636.00-1314.00-2386.00-232.00-6747.00-1677.00-35072.00-2405.00-1435.00293.00-5008.00-1524.00-301.00-605.004,071.0011,336.006,000.0091.0030,845.00-219.002,119.00-2238.007,460.001,562.00941.00864.00-4069.00
Tax Rate Growth (5y) 86.003,589.001,117.00113.00313.002,229.00-1184.00255.00237.002,536.00-617.00-341.00-406.002,003.00267.00-687.00-1938.00-3208.00308.00-1116.00-1267.00-4642.00872.00-7041.00-2185.00-35248.00-18.00-2877.00-1602.00-8902.00-1629.00-1614.00-1582.00761.0010,373.00372.00-28.00591.00-1788.00878.00-2527.00944.00165.006,074.00959.0031,765.00
Tax Rate (QoQ) -674.00-1657.002,436.00-115.00-460.00-112.00576.00-98.00-1772.002,384.00-240.00-65.00-621.00774.00-860.00682.00-202.00-497.00251.00358.002,829.00-4129.001,432.0084.001,456.00-3525.002,015.00-116.00527.00-769.0035.00-130.001,788.00-963.00-1814.00-569.00-1472.003,019.00-1173.00207.00-546.001,385.00-6480.004,940.00-31607.0031,705.00-844.001,159.00-6773.006,504.0050.00-98.004,131.008,649.00-11816.00-969.00-853.00641.001,493.00-3198.002,925.00606.00-571.00-175.00-802.00
Total Debt Growth (1y) 1,715.26%-1.95%4.43%-11.61%-24.67%-9.65%-42.18%-49.79%-29.32%-53.77%-46.06%-55.50%456.55%1,386.70%1,570.33%1,126.92%-96.63%-97.01%-98.25%-95.70%-14.88%0.00%60.48%19.81%27.55%55.56%281.25%500.00%1,080.00%3,025.00%113.11%55.56%-21.19%-5.14%-16.15%5.71%51.61%42.53%26.61%-4.05%2,309.93%
Total Debt Growth (3y) 152.41%-25.74%-31.20%-41.77%43.63%83.80%73.36%39.95%-48.99%-40.96%-45.96%-38.32%-45.73%-23.65%-22.27%-14.19%-66.79%-64.02%-52.50%-32.39%134.00%264.96%135.37%123.62%128.06%258.59%89.57%114.48%141.59%248.29%31.28%16.42%206.51%
Total Debt Growth (5y) 156.26%-28.85%-37.51%-36.39%-38.91%-28.57%-31.90%-32.40%-32.12%-20.37%-0.69%11.03%19.19%84.94%30.71%42.60%-19.38%6.66%-28.15%-12.66%72.58%130.96%69.14%62.53%236.81%
Total Debt (QoQ) 5.92%14.93%-23.37%5.09%12.82%-2.72%-34.69%26.05%-27.80%-15.53%-8.06%-17.55%-15.75%-30.32%1,049.92%120.24%-5.35%-48.82%-96.84%95.44%-44.61%25.58%-37.38%129.59%-11.11%-6.25%-33.33%180.00%117.86%47.54%31.11%641.53%-85.14%7.69%-33.57%792.47%-86.87%35.78%-4.73%739.01%-88.33%2.90%2,292.96%