Aptargroup Growth Metrics (2009-2025) | ATR

1Y3Y5Y7Y10YAll
Download Data
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) 3.91%23.44%6.37%6.23%1.68%-4.38%5.17%7.65%5.12%8.95%7.58%7.46%9.69%12.39%2.92%-2.43%-9.51%-5.76%-0.30%-0.01%14.73%6.83%7.75%6.96%-5.80%0.64%26.96%20.37%30.12%20.96%-0.05%7.65%4.02%11.37%1.71%5.46%10.57%6.28%11.45%12.01%5.72%7.76%6.98%3.79%10.39%3.60%-2.54%1.50%-2.37%2.10%6.75%5.91%3.12%2.43%7.61%-0.44%2.03%9.25%10.28%
Assets Growth (3y) 5.92%8.74%6.37%7.11%5.44%5.40%5.20%4.12%1.42%4.89%3.35%1.59%4.43%4.20%3.40%1.43%-0.74%0.44%10.90%8.79%12.04%9.15%10.99%11.49%8.43%10.68%8.88%10.97%14.38%12.71%4.25%8.34%6.73%8.45%6.64%7.03%8.87%5.87%5.13%5.67%4.44%4.46%3.63%3.72%3.58%2.71%3.83%2.29%0.90%4.54%8.20%
Assets Growth (5y) 4.50%6.37%4.31%3.69%4.01%3.34%4.58%3.84%2.43%4.41%8.59%6.18%6.90%6.61%7.01%6.22%5.77%6.42%6.75%7.89%10.09%9.01%9.16%10.36%8.31%9.20%9.00%9.70%11.80%9.84%3.39%6.02%5.55%6.17%4.76%5.68%5.37%4.41%5.95%4.47%3.69%4.99%5.72%
Assets (QoQ) 10.91%0.74%8.28%2.03%-4.42%0.60%3.65%-4.06%5.13%2.97%1.21%-0.56%3.80%2.86%3.31%1.89%-4.94%-2.48%-4.19%6.11%0.56%-2.20%9.93%-1.20%1.43%-2.91%-3.19%5.56%27.97%-7.95%4.65%-1.87%5.73%-0.86%1.12%5.07%-3.44%2.80%6.02%0.99%1.25%3.32%0.06%2.94%0.52%0.24%6.43%-3.39%-5.44%4.40%2.36%1.04%-1.14%3.58%-0.33%0.36%3.86%-4.17%2.14%7.47%4.84%
Capital Expenditures Growth (1y) -19.11%-24.21%-15.85%79.63%75.49%66.81%69.06%-1.77%-21.15%-22.55%-18.03%-30.17%2.51%0.30%23.20%19.63%-0.55%-11.38%-37.35%-24.31%19.60%18.15%-9.92%-2.09%-22.86%-15.02%43.89%-2.65%52.72%-2.18%14.84%62.39%-0.98%84.06%29.29%41.17%15.87%-15.92%19.10%-15.98%-18.83%30.94%3.67%19.22%58.10%25.70%14.36%1.43%-0.98%-7.62%6.52%4.02%-3.40%-3.74%-2.78%-11.64%-12.65%-18.58%-24.85%-7.01%-4.86%
Capital Expenditures Growth (3y) 3.83%-0.70%5.26%7.21%12.36%9.03%19.52%-6.38%-7.02%-11.70%-14.15%-14.17%6.83%1.64%-11.41%-3.93%-2.83%-3.82%-6.70%-10.31%12.11%-0.60%14.18%15.68%5.27%15.23%28.80%30.68%20.56%14.82%20.93%24.42%-2.35%26.54%16.87%12.24%14.14%11.44%12.19%0.53%8.31%14.99%8.09%7.95%14.78%3.78%5.80%-2.31%-5.81%-10.20%-8.01%-5.10%-7.06%
Capital Expenditures Growth (5y) 2.68%-2.74%-2.08%2.22%11.03%6.29%-0.74%-9.47%-5.80%-7.12%-3.89%-9.63%7.51%-2.68%2.82%6.99%6.77%9.88%3.81%10.59%10.08%8.73%18.05%12.92%1.87%10.99%21.41%17.46%17.59%20.03%15.96%18.43%7.83%18.67%14.23%8.33%7.30%4.24%7.90%-1.36%1.40%3.57%-1.60%0.66%4.68%
Capital Expenditures (QoQ) 24.54%-28.72%0.27%-9.13%16.69%-20.86%114.05%-11.22%10.92%-19.79%24.38%-28.74%8.95%-15.12%5.96%4.61%6.61%4.26%2.89%-13.04%-5.01%-26.29%24.31%37.40%-6.16%-43.80%35.12%8.25%3.38%-4.84%-8.58%69.82%-33.78%11.72%29.27%3.55%23.08%-21.52%41.15%-15.01%-10.69%11.17%-0.43%-17.90%44.09%-11.99%14.51%8.88%14.56%-19.93%1.57%6.29%6.88%-7.68%-0.82%-1.30%6.51%-6.76%-9.85%-2.43%-0.73%-13.93%11.54%-0.18%
Cash & Equivalents Growth (1y) -0.73%11.32%13.05%17.56%38.04%13.16%0.32%-16.95%-11.85%-53.08%-39.16%-31.75%-36.85%42.21%34.87%40.90%79.63%40.16%29.01%21.60%14.80%24.95%22.55%0.07%-7.69%-0.30%-4.82%-26.23%-6.84%135.40%52.83%160.27%113.14%-71.40%-63.26%-70.67%-57.81%-7.14%-7.58%89.00%-18.25%-16.27%24.04%-37.97%17.70%-49.43%-59.04%39.54%-17.50%8.95%15.30%-64.34%-49.69%21.44%57.79%57.59%83.08%114.76%0.09%-37.03%-26.98%-21.03%
Cash & Equivalents Growth (3y) 6.50%-16.08%-11.63%-12.65%-8.41%-8.94%-6.28%-7.22%0.00%-2.21%1.92%5.36%9.20%35.55%28.71%19.69%23.93%20.41%14.59%-3.53%-0.43%43.13%21.25%24.32%22.38%-12.44%-18.85%-17.42%-5.73%-14.49%-19.64%13.00%-9.75%-39.41%-25.04%-29.94%-25.96%-26.74%-22.28%17.83%-7.41%-22.73%-16.33%-32.42%-21.24%-12.54%-9.34%-7.79%-8.75%41.64%22.11%-29.27%-12.39%27.23%
Cash & Equivalents Growth (5y) 6.50%3.33%3.72%2.69%9.64%5.75%5.41%-0.57%1.16%3.10%4.31%-2.90%2.29%42.35%25.41%26.91%30.46%3.29%-3.31%-7.28%-2.36%-4.88%-9.55%1.27%-8.77%-12.19%-9.33%-7.97%-4.22%-23.34%-23.41%4.55%-6.52%-34.29%-27.60%-29.75%-29.97%-12.25%-3.10%-1.67%-6.07%3.77%-1.55%-21.07%-8.17%2.56%
Cash & Equivalents (QoQ) 18.38%12.93%1.45%-26.80%32.74%14.69%5.50%-14.05%8.82%1.67%-12.66%-8.77%-42.07%31.83%-2.02%-15.60%30.45%25.02%2.36%7.60%1.79%15.07%-3.52%1.59%10.78%12.87%-21.21%-6.30%19.65%7.75%-38.94%18.33%202.35%-30.04%3.99%-3.10%-59.42%-10.14%-16.98%39.37%-10.69%-10.57%69.79%-39.72%-8.52%32.48%-15.09%14.38%-60.70%7.30%189.31%-32.38%-48.10%13.56%-10.53%-4.60%25.28%47.55%-10.65%10.84%46.97%-31.24%-43.78%28.52%58.94%
Cash from Investing Activities Growth (1y) 33.90%23.15%24.67%-73.62%-82.02%-122.21%-71.15%-0.95%-362.50%42.55%22.18%30.63%82.46%-19.73%-24.08%-22.35%-7.60%34.60%38.59%-127.50%-6.76%84.00%-698.10%67.84%23.97%-584.77%80.67%1.75%-245.78%-1.91%31.13%-101.24%-386.40%-87.39%-47.80%-83.80%88.44%-68.12%-125.26%-94.01%9.09%34.01%27.44%68.05%-239.58%-53.62%-7.05%3.37%59.64%35.64%-30.34%-5.27%9.06%-16.23%14.14%8.08%-6.53%-100.96%26.04%-1.50%-10.39%
Cash from Investing Activities Growth (3y) -77.20%0.63%-0.11%-6.73%-13.86%-15.20%-18.22%5.02%4.44%23.38%15.99%-24.52%41.38%49.96%-82.53%3.63%4.41%10.52%1.78%10.42%-41.06%-3.74%-2.05%14.01%-133.84%-135.59%41.83%-53.74%-24.83%-47.52%-31.87%-92.88%20.03%-27.63%-34.18%-4.44%29.06%-19.45%-20.50%15.71%-7.60%13.27%-0.41%31.25%-7.61%-4.74%-6.21%2.22%26.88%-14.55%6.11%0.60%-2.26%
Cash from Investing Activities Growth (5y) -0.98%5.14%5.23%-27.61%-11.14%30.69%-51.95%8.92%6.66%13.19%1.76%9.41%11.94%2.65%4.13%-12.09%-71.16%-6.47%0.72%-21.60%-9.56%-28.60%-28.75%-17.79%-6.10%-70.73%20.29%-17.63%-43.12%-26.62%-12.24%-17.24%6.86%-15.50%-27.51%-2.99%33.40%-4.97%-14.39%10.34%-3.83%-8.79%8.46%21.23%-7.94%
Cash from Investing Activities (QoQ) -3.02%21.62%8.33%10.71%-19.78%23.17%-111.28%6.39%-46.23%40.82%-24.62%-328.87%81.83%19.85%-11.10%-8.41%-24.03%16.94%-9.55%4.66%24.62%22.00%-305.83%55.26%88.70%-3,790.33%83.65%-5.79%-1.76%-9.85%16.91%-272.31%70.01%25.76%-142.78%-799.88%88.45%41.45%-201.91%43.38%-67.97%21.54%-160.02%73.47%-21.92%13.73%-14.48%-182.00%44.85%39.88%-3.34%-17.78%12.05%-21.76%16.54%-1.75%-12.41%10.05%10.65%-17.91%-112.06%66.89%-22.61%-28.24%
Cash from Operations Growth (1y) -35.38%60.02%-109.63%-22.39%122.36%-17.31%429.27%1.22%-4.96%52.59%91.16%18.43%-25.09%-21.31%22.74%-5.80%6.79%25.52%24.09%27.66%0.56%-19.62%-70.13%-27.96%29.63%32.99%221.43%53.09%-1.66%-51.52%33.64%-6.55%-52.62%74.67%52.17%38.66%189.13%28.87%9.53%-0.59%-3.45%40.76%-15.11%-27.52%-45.50%-44.86%27.56%-18.20%54.78%65.53%6.76%-0.80%33.70%27.50%-6.07%71.14%32.21%-18.85%-10.39%-12.27%-22.53%
Cash from Operations Growth (3y) 10.94%26.39%-15.37%-2.38%16.55%-0.24%113.45%4.13%-8.73%14.65%42.79%12.51%-7.00%-7.40%-23.09%-4.67%11.66%10.30%6.01%12.08%8.63%-19.68%8.66%1.01%-15.47%4.04%86.98%25.65%10.44%2.95%30.60%8.81%9.77%46.87%12.26%-0.03%15.01%0.01%5.85%-16.16%-6.61%8.71%4.95%-16.22%4.09%5.19%8.55%11.57%39.87%19.64%-3.50%14.20%11.05%
Cash from Operations Growth (5y) 1.78%14.80%-1.58%2.27%11.20%0.03%37.21%0.76%-0.18%10.01%22.82%9.45%0.50%-12.54%14.34%4.39%-8.29%2.58%19.36%12.78%11.92%3.13%16.42%7.28%11.01%15.35%43.47%7.41%-6.65%-3.27%19.25%-5.25%2.21%23.66%14.02%-4.11%25.78%16.12%3.53%0.01%7.56%5.86%-0.54%-2.46%2.93%
Cash from Operations (QoQ) -30.56%-25.28%108.37%-40.24%71.96%-104.50%1,779.24%71.23%-36.05%-82.09%416.23%60.77%2.67%-77.56%219.81%1.69%7.85%-65.01%145.44%15.29%26.77%-65.41%152.50%-9.19%1.33%-87.15%509.07%63.40%3.96%-68.93%190.09%4.96%-48.76%-14.35%102.85%-46.78%88.91%-25.38%84.84%10.97%-15.80%-36.58%67.76%7.77%22.76%-61.75%43.24%-18.96%24.20%-11.52%-8.15%53.35%32.83%-42.94%-14.66%106.68%26.66%-57.96%55.50%59.68%-22.26%-53.58%52.23%41.00%
Dividends Paid - Common Growth (1y) 19.39%19.02%19.15%18.43%20.99%20.43%20.70%21.41%-0.10%0.50%13.51%13.42%13.07%12.64%-0.77%10.34%10.13%10.15%6.33%-4.37%-3.65%3.34%7.86%8.10%7.38%7.08%6.22%5.53%6.30%-0.60%-0.54%-0.08%5.53%7.10%7.80%13.92%8.87%7.75%7.74%1.54%0.69%1.42%1.78%8.06%8.02%7.18%6.28%-0.24%-0.99%-0.69%-0.26%0.09%8.45%8.63%8.92%8.95%10.96%11.13%10.56%9.39%-0.77%
Dividends Paid - Common Growth (3y) 13.01%12.94%17.75%17.71%10.98%10.88%10.78%14.96%7.55%7.63%6.20%6.17%6.26%8.64%4.41%4.49%4.44%6.82%6.80%2.95%3.22%3.23%4.45%4.46%6.40%4.46%4.43%6.30%6.89%4.68%4.93%4.95%4.98%5.38%5.73%7.72%5.79%5.41%5.23%3.06%2.50%2.58%2.56%2.57%5.06%4.96%4.91%2.85%6.01%6.23%6.30%6.05%6.09%
Dividends Paid - Common Growth (5y) 12.44%12.31%11.49%11.47%7.72%9.19%9.29%9.45%5.18%6.65%6.53%6.43%6.49%6.42%3.75%3.76%5.03%5.35%5.49%4.43%4.79%4.89%5.77%5.69%5.72%4.49%4.54%5.68%5.84%4.51%4.56%4.50%4.35%4.49%4.61%4.53%4.92%4.79%4.83%3.60%5.32%5.44%5.38%5.16%5.01%
Dividends Paid - Common (QoQ) -0.11%-0.40%0.81%19.04%-0.42%-0.29%0.20%21.61%-0.89%-0.06%0.79%0.07%-0.29%12.87%0.71%-0.23%-0.68%-0.57%11.98%-0.42%-0.66%-4.01%0.72%0.32%6.55%0.19%0.94%-0.35%6.26%-0.62%0.29%0.38%-0.64%-0.56%0.76%6.00%0.84%0.09%6.47%1.30%-0.19%0.08%0.35%0.45%0.53%0.43%6.54%0.42%-0.25%-0.42%0.01%-0.35%0.06%0.02%0.36%7.98%0.23%0.28%0.38%9.97%0.39%-0.23%-0.69%-0.24%
EBITDA Margin Growth (1y) 477.00256.005.00-9.00-111.00-140.001.00-20.00-144.00-100.00-199.00-144.00100.0041.0077.00118.001.0030.0043.0083.00345.00296.00149.00-59.00-97.00-106.0046.00109.00-128.00-100.00-7.00-47.00-243.00-378.00-443.0054.00340.00369.00916.00515.00159.00617.00-7.00-14.00-6.00-305.00-52.00-85.00128.00100.00-3.00-183.00112.00212.00-37.00266.00113.00218.00447.0094.00119.00-42.00
EBITDA Margin Growth (3y) 222.0017.00-193.00-173.00-155.00-198.00-121.00-46.00-43.00-28.00-79.0058.00446.00367.00270.00143.00249.00220.00239.00133.00120.0090.00189.003.00-468.00-584.00-404.00115.00-31.00-109.00466.00522.00256.00608.00465.00555.00493.00681.00857.00416.00281.00411.00-63.00-282.00233.007.00-92.00-2.00353.00530.00407.00177.00343.00389.00
EBITDA Margin Growth (5y) 323.0088.00-72.0028.00191.00128.0072.00-21.00205.00162.00117.00108.00221.00162.00309.00205.00-122.00-258.00-211.00140.00217.0081.00662.00571.0031.00402.00505.00616.00122.00203.00406.00423.00378.00402.00410.00287.00733.00993.00817.00499.00505.00842.00348.0078.00465.00183.00
EBITDA Margin (QoQ) 178.0030.0071.00197.00-42.00-220.0057.0095.00-71.00-80.0035.00-29.00-27.00-179.0091.00215.00-85.00-143.00132.0098.00-56.00-130.00172.00360.00-105.00-277.00-36.00321.00-114.00-125.0026.0085.00-86.00-31.00-14.00-112.00-221.00-97.00483.00175.00-192.00451.0081.00-180.00265.00-174.0075.00-173.00-34.0079.0042.0040.00-62.00-23.00-137.00334.0039.00-272.00165.00181.00144.00-44.00-188.00206.00-16.00
EBIT Growth (1y) 82.59%34.33%7.61%13.21%8.36%4.36%2.70%1.04%-16.43%-9.86%-13.18%-8.35%20.59%9.61%20.53%21.85%4.65%7.23%-2.05%-6.52%12.87%12.01%3.92%-5.91%-1.99%-6.51%2.29%12.69%-8.79%-1.71%15.54%12.74%-5.21%-24.48%-28.93%10.39%35.74%47.67%32.40%-8.89%-35.85%9.74%9.44%4.67%19.76%-16.27%7.25%5.53%19.87%14.79%-2.54%-14.09%15.21%25.36%-1.18%33.53%8.11%15.90%42.64%1.22%14.59%-0.99%
EBIT Growth (3y) 18.25%8.11%-1.37%1.58%2.98%1.02%2.43%4.11%1.79%1.94%0.83%1.44%12.52%9.60%7.05%2.33%5.00%3.94%1.35%-0.30%0.30%0.97%7.09%6.13%-5.37%-11.46%-5.65%11.93%5.48%3.11%2.83%4.28%-6.20%6.97%0.98%1.73%1.41%10.71%15.83%0.21%-2.71%1.79%4.58%-1.73%18.26%6.41%1.08%6.58%14.29%18.59%11.16%5.11%12.59%12.88%
EBIT Growth (5y) 15.85%8.23%2.53%3.61%5.22%4.37%1.81%-0.15%3.13%2.10%1.73%2.05%4.95%3.88%7.71%6.37%0.02%-3.58%-3.08%4.29%5.36%2.80%2.94%3.75%-5.90%2.38%4.01%5.99%-2.05%0.14%5.00%4.60%3.45%3.30%1.48%-0.93%7.57%14.32%8.40%2.91%2.78%8.91%10.03%5.10%15.42%6.69%
EBIT Margin Growth (1y) 477.00256.005.00-9.00-111.00-140.001.00-20.00-144.00-100.00-199.00-144.00100.0041.0077.00118.001.0030.0043.0083.00345.00296.00149.00-59.00-97.00-106.0046.00109.00-128.00-100.00-7.00-47.00-243.00-378.00-443.0054.00340.00369.00288.00-78.00-471.0018.00-22.00-34.0033.00-300.00-14.00-36.00157.00133.00-4.00-180.00103.00199.00-66.00248.0084.00185.00412.0054.00110.00-96.00
EBIT Margin Growth (3y) 222.0017.00-193.00-173.00-155.00-198.00-121.00-46.00-43.00-28.00-79.0058.00446.00367.00270.00143.00249.00220.00239.00133.00120.0090.00189.003.00-468.00-584.00-404.00115.00-31.00-109.00-162.00-72.00-374.008.00-177.00-59.00-98.0087.00253.00-148.00-281.00-149.00-39.00-250.00293.0032.00-84.0032.00344.00516.00342.00122.00297.00287.00
EBIT Margin Growth (5y) 323.0088.00-72.0028.00191.00128.0072.00-21.00205.00162.00117.00108.00221.00162.00309.00205.00-122.00-258.00-211.00140.00217.0081.0034.00-22.00-600.00-197.00-137.003.00-469.00-391.00-197.00-141.00-184.00-159.00-194.00-275.00162.00418.00183.00-80.00-95.00234.00307.0053.00487.00120.00
EBIT Margin (QoQ) 178.0030.0071.00197.00-42.00-220.0057.0095.00-71.00-80.0035.00-29.00-27.00-179.0091.00215.00-85.00-143.00132.0098.00-56.00-130.00172.00360.00-105.00-277.00-36.00321.00-114.00-125.0026.0085.00-86.00-31.00-14.00-112.00-221.00-97.00483.00175.00-192.00-177.00116.00-218.00297.00-217.00104.00-151.00-36.0070.0082.0042.00-61.00-67.00-95.00325.0035.00-332.00220.00160.00136.00-105.00-138.00216.00-70.00
EBIT (QoQ) 30.53%7.48%8.31%20.16%-3.97%-13.90%13.94%15.02%-7.52%-15.26%12.10%-4.87%-0.25%-18.38%18.33%25.18%-9.34%-10.24%19.63%7.51%-7.11%-18.01%14.17%29.81%-7.81%-23.93%3.36%35.22%-12.06%-16.78%13.87%9.44%-5.23%-2.17%11.11%-7.98%-24.49%-7.94%72.57%13.15%-17.86%-17.46%18.75%-20.33%40.52%-17.68%13.58%-8.84%-1.75%5.44%11.75%3.55%-5.92%-10.48%-1.49%38.86%2.37%-29.43%33.11%12.43%9.75%-13.15%-5.54%27.28%-5.17%
EBT Growth (1y) 82.39%37.44%8.84%14.43%10.18%4.54%3.42%0.00%-18.67%-11.53%-18.18%-10.37%21.95%8.41%21.92%24.04%4.51%8.47%-2.63%-8.12%7.59%7.10%5.01%-11.60%-1.63%-5.51%-0.73%16.10%-5.68%-7.31%24.42%16.89%-5.87%-26.72%-22.68%10.81%36.32%61.50%14.81%-13.29%-40.58%8.35%8.30%29.28%22.46%-25.70%9.45%-14.14%20.43%28.20%-8.16%-15.42%23.93%29.60%9.41%42.38%6.65%19.16%43.96%1.63%18.16%17.54%
EBT Growth (3y) 17.79%8.33%-2.71%0.85%3.00%0.09%1.04%3.59%1.20%1.33%-0.96%0.71%11.10%7.99%7.62%0.25%3.42%3.16%0.50%-1.94%-0.06%-2.11%9.05%6.26%-4.41%-13.74%-1.52%14.57%6.57%3.13%3.37%3.95%-8.64%8.64%-1.31%7.50%-0.27%9.14%10.82%-1.27%-4.31%1.06%2.87%-2.08%22.26%7.28%3.22%1.12%16.76%25.57%13.10%6.96%16.02%21.98%
EBT Growth (5y) 15.81%8.37%1.80%3.17%4.21%3.10%1.07%-2.02%1.87%1.03%0.25%0.95%4.93%1.98%9.02%6.46%-0.36%-5.70%-0.48%4.08%5.08%2.11%2.86%2.88%-6.69%2.35%3.49%11.01%-2.51%-2.46%5.53%4.51%2.37%4.08%-0.68%-2.04%8.16%16.65%6.46%3.00%2.98%9.77%11.39%6.32%18.16%11.57%
EBT Margin Growth (1y) 448.00270.0018.004.00-84.00-132.009.00-31.00-168.00-116.00-245.00-157.00106.0027.0081.00128.00-1.0041.0034.0058.00254.00217.00148.00-120.00-82.00-82.008.00128.00-73.00-158.0081.00-1.00-234.00-348.00-358.0054.00321.00408.00148.00-127.00-507.001.00-30.00217.0048.00-372.007.00-274.00143.00212.00-60.00-173.00178.00218.0036.00288.0062.00210.00407.0055.00147.00161.00
EBT Margin Growth (3y) 197.0022.00-218.00-184.00-146.00-221.00-155.00-60.00-62.00-48.00-130.0029.00360.00285.00262.0066.00172.00176.00190.0066.00100.00-23.00237.007.00-389.00-589.00-269.00181.0014.00-99.00-129.00-74.00-420.0061.00-240.00144.00-138.0037.00125.00-184.00-315.00-159.00-83.00-230.00370.0058.00-17.00-159.00383.00640.00383.00170.00387.00589.00
EBT Margin Growth (5y) 302.0090.00-104.002.00108.0037.0027.00-122.00110.0087.0026.0037.00205.0045.00352.00193.00-135.00-330.00-87.00119.00186.0036.0027.00-66.00-575.00-180.00-151.00271.00-445.00-469.00-152.00-130.00-229.00-99.00-293.00-303.00184.00467.00101.00-69.00-75.00269.00360.00113.00579.00429.00
EBT Margin (QoQ) 161.0038.0061.00189.00-18.00-214.0047.00101.00-66.00-73.007.00-36.00-14.00-202.0095.00227.00-93.00-148.00142.0099.00-52.00-156.00166.00295.00-89.00-225.00-102.00333.00-89.00-134.0018.00133.00-175.00105.00-64.00-101.00-289.0096.00348.00166.00-202.00-165.0073.00-214.00307.00-196.00320.00-383.00-114.00183.0039.0034.00-45.00-89.00-74.00386.00-5.00-271.00178.00160.00143.00-74.00-174.00252.00157.00
EBT (QoQ) 29.57%8.47%7.70%20.50%-2.36%-14.11%13.23%16.03%-7.36%-15.03%9.49%-5.64%0.78%-21.41%19.93%28.40%-10.42%-11.62%22.02%8.18%-7.01%-20.67%15.13%26.68%-7.44%-22.21%-3.08%40.96%-11.09%-18.28%13.36%14.52%-12.63%9.70%6.50%-7.78%-31.98%15.75%52.64%13.45%-19.42%-17.72%15.27%-22.26%46.93%-17.76%37.61%-26.36%-10.85%21.14%7.96%3.28%-5.09%-13.22%-0.57%51.33%-0.75%-26.73%29.38%13.35%10.90%-11.49%-8.66%31.79%10.32%
Enterprise Value Growth (1y) 13.87%23.25%35.13%27.09%36.90%-5.13%9.06%11.13%-2.49%25.18%-4.27%8.44%12.65%14.21%41.28%12.38%15.88%1.26%-5.45%-11.14%-12.63%-3.72%2.32%27.31%31.17%21.90%2.98%-0.60%9.71%-0.98%19.06%9.52%0.43%45.81%14.65%39.73%41.48%14.05%26.61%-13.77%-4.00%-3.24%19.73%50.71%29.23%10.23%-7.08%-17.99%-27.02%-21.78%-11.33%3.47%14.41%32.34%12.34%22.24%27.28%27.91%29.27%4.64%6.85%-17.01%
Enterprise Value Growth (3y) 14.98%13.54%12.15%15.27%14.57%10.69%13.83%10.64%8.37%13.13%8.54%2.69%4.48%3.65%10.98%8.33%9.92%5.92%-0.12%3.99%7.93%5.14%7.85%11.50%13.06%20.73%12.02%15.01%15.95%18.08%20.00%9.69%10.90%17.18%20.23%22.00%20.63%6.75%12.09%2.15%-3.26%-5.86%-0.45%8.55%2.57%4.50%-2.55%1.23%2.05%9.81%8.79%9.79%15.88%11.99%
Enterprise Value Growth (5y) 14.69%11.10%13.51%8.87%8.77%5.75%7.37%8.91%7.84%11.19%6.15%6.51%10.42%6.09%10.88%6.72%7.91%11.40%6.34%11.47%12.31%14.08%12.74%10.80%14.44%14.20%16.33%14.60%14.10%11.92%13.97%10.28%5.17%6.77%7.44%9.03%7.94%4.72%7.01%6.16%5.68%7.15%7.45%10.34%7.97%3.91%
Enterprise Value (QoQ) 9.60%-6.75%11.94%-0.46%18.63%2.24%5.27%7.22%-17.79%17.53%7.28%-5.92%5.54%-10.13%21.53%-2.27%7.00%11.18%-3.34%0.77%-6.49%3.81%-9.15%-0.93%3.05%10.33%13.03%2.07%-4.24%-6.80%9.10%12.66%-13.57%12.07%0.37%3.31%25.48%-11.88%22.32%4.60%1.15%-2.18%-16.69%16.45%1.96%21.03%4.88%-0.15%-13.04%2.03%-7.44%-11.15%-6.79%15.66%8.02%-1.75%7.82%-1.82%17.54%2.30%8.35%-0.77%-4.86%4.46%-15.85%
EPS (Basic) Growth (1y) 76.92%42.86%15.09%13.79%11.59%5.71%-3.28%0.00%-18.18%-14.86%-10.17%-7.58%19.05%7.94%5.66%21.31%8.00%10.29%16.07%-1.35%13.58%13.33%6.15%-4.11%2.17%-1.18%14.49%18.57%10.64%2.38%1.27%14.46%-14.42%-26.74%-18.75%5.26%30.34%41.27%16.92%-14.00%-43.97%11.24%7.89%50.00%29.23%-27.27%7.32%-26.36%15.48%15.28%3.41%-11.58%30.93%54.22%4.40%50.00%7.09%17.97%60.00%-5.56%24.26%29.14%
EPS (Basic) Growth (3y) 17.33%8.74%0.00%1.70%2.82%-0.96%-2.81%3.89%1.70%0.45%3.28%3.42%13.45%10.50%9.19%4.69%7.82%7.30%12.15%3.90%8.69%4.67%7.17%9.18%-1.10%-9.50%-1.97%12.62%7.26%1.95%-1.28%1.19%-14.50%4.80%0.83%10.74%-1.91%4.55%10.63%-1.70%-5.79%-2.30%6.19%-0.78%25.02%8.94%5.03%-0.78%17.42%28.00%19.98%7.80%20.33%32.94%
EPS (Basic) Growth (5y) 15.74%8.89%4.17%4.71%5.92%3.96%2.50%1.18%4.07%2.57%6.01%4.69%10.54%6.42%8.58%9.26%3.48%-1.52%3.03%6.21%7.45%3.48%3.18%3.33%-6.71%3.10%3.51%13.01%-2.22%-3.04%2.18%2.74%-1.38%-0.71%2.61%-2.43%7.37%15.23%7.89%4.73%3.23%11.15%14.87%6.71%21.06%14.52%
EPS (Basic) (QoQ) 25.64%8.16%9.43%18.97%1.45%-12.86%8.20%16.67%-3.90%-20.27%11.86%-4.55%0.00%-15.87%15.09%22.95%-9.33%-17.65%32.14%9.46%-7.41%-13.33%12.31%26.03%-7.61%-18.82%1.45%34.29%-10.64%-5.95%5.06%25.30%-17.31%-6.98%18.75%-6.32%-29.21%3.17%53.85%16.00%-23.28%-14.61%13.16%-24.42%52.31%-17.17%57.32%-34.88%-14.29%22.22%7.95%2.11%-14.43%9.64%-7.69%51.19%0.79%-25.78%32.63%7.94%11.03%0.66%-21.71%42.02%15.38%
EPS (Weighted Average and Diluted) Growth (1y) 76.32%41.67%13.46%14.29%10.45%5.88%-3.39%0.00%-17.57%-13.89%-8.77%-7.81%19.67%8.06%3.85%20.34%8.22%8.96%16.67%-1.41%13.92%13.70%7.94%-4.29%1.11%-1.20%13.24%20.90%10.99%1.22%0.00%13.58%-14.85%-27.71%-19.48%4.35%30.23%41.67%17.74%-12.50%-43.75%11.76%8.22%47.62%28.57%-26.32%8.86%-25.00%17.28%15.71%3.49%-11.83%30.53%55.56%4.49%50.00%8.06%17.46%59.14%-4.88%24.63%29.73%
EPS (Weighted Average and Diluted) Growth (3y) 17.09%8.91%0.00%1.75%2.90%-0.49%-2.91%3.52%2.20%0.46%3.39%3.03%13.84%10.21%9.35%4.33%7.62%6.97%12.56%4.49%8.53%4.37%6.92%9.54%-1.50%-10.25%-3.03%12.74%7.17%1.20%-1.76%1.22%-14.56%4.60%0.86%10.46%-1.98%5.27%11.52%-1.05%-5.34%-1.59%6.83%-0.80%25.32%9.87%5.59%-0.27%18.27%28.35%19.84%7.95%20.69%33.33%
EPS (Weighted Average and Diluted) Growth (5y) 15.76%8.75%3.91%4.56%6.08%4.07%2.88%0.92%4.22%2.64%6.20%4.82%10.61%6.01%8.17%9.29%3.33%-2.18%2.80%6.22%7.23%3.09%2.99%3.71%-6.89%2.74%3.04%13.10%-2.30%-3.11%2.24%2.80%-1.22%-0.49%2.94%-2.28%7.59%16.00%8.45%5.08%3.65%11.73%15.18%6.85%21.53%15.11%
EPS (Weighted Average and Diluted) (QoQ) 26.32%8.33%7.69%19.64%1.49%-13.24%8.47%15.63%-2.70%-20.83%12.28%-4.69%1.64%-16.13%13.46%23.73%-8.22%-19.40%31.48%11.27%-7.59%-13.70%11.11%28.57%-7.78%-18.07%-1.47%35.82%-9.89%-6.10%5.19%24.69%-17.82%-7.23%19.48%-6.52%-30.23%3.33%54.84%16.67%-24.11%-14.12%15.07%-25.00%50.79%-16.84%56.96%-34.68%-13.58%22.86%8.14%2.15%-14.74%9.88%-7.87%51.22%1.61%-26.19%32.26%8.94%10.45%0.00%-20.95%42.74%14.97%
FCF Margin Growth (1y) -532.00822.00-769.00-886.00679.00-712.0021.0048.0094.00891.00345.00421.00-541.00-527.00-20.00-212.0059.00519.00379.00613.00-30.00-408.00-430.00-488.00632.00699.00267.00638.00-408.00-1221.00101.00-549.00-973.00177.00191.00221.001,363.00615.00-23.00214.00-24.00378.00-218.00-790.00-1311.00-1392.00118.00-250.00557.00948.0013.00-48.00481.00546.00-56.00753.00701.00-329.00110.00-181.00-600.00
FCF Margin Growth (3y) 242.001,001.00-402.00-417.00232.00-348.00347.00257.00-387.00882.00705.00822.00-512.00-417.00-71.00-87.00661.00810.00216.00763.00193.00-930.00-62.00-399.00-749.00-345.00560.00310.00-18.00-429.00269.00-115.00366.001,170.00-50.00-355.0028.00-399.00-123.00-826.00-778.00-66.00-86.00-1088.00-273.00102.0075.00455.001,739.001,165.0067.00525.00582.00
FCF Margin Growth (5y) -240.00992.00-43.00-16.00262.00-238.00296.00381.00214.001,173.00542.00971.00-288.00-939.00298.002.00-720.00-235.00509.00434.00584.00-138.00106.0035.00590.00648.00319.00-266.00-1354.00-1443.00170.00-1154.00-388.00726.0082.00-653.001,066.001,095.00-166.00-121.00404.00151.00-33.00-515.00-172.00
FCF Margin (QoQ) -725.00-56.00882.00-633.00629.00-1647.00766.00932.00-762.00-914.00792.00978.0035.00-1460.00868.0016.0049.00-952.00675.00287.00508.00-1091.00909.00-355.00130.00-1114.00851.00765.00197.00-1545.001,222.00-282.00-616.00-223.00572.00-706.00534.00-209.00601.00437.00-214.00-847.00838.00199.00188.00-1443.00266.00-323.00107.0068.00-102.00485.00498.00-867.00-163.001,014.00563.00-1470.00646.00961.00-467.00-1031.00356.00542.00
FCF Payout Ratio Growth (1y) 123.07%-69.03%-153.71%346.82%-55.30%212.77%-22.57%9.01%-5.62%-68.94%-275.26%-57.03%84.83%68.31%20.35%49.00%-2.46%-29.23%189.71%-50.75%11.28%64.50%-212.58%82.80%-41.29%-38.80%493.88%-47.01%41.61%261.08%-69.91%52.31%4,248.52%-33.27%-54.21%-16.34%-98.31%-47.78%19.18%-11.97%-5.33%-31.32%187.01%190.47%2,595.49%870.65%-53.62%190.85%-91.93%-85.52%-7.37%54.73%-43.30%-31.00%33.79%-90.30%-33.71%37.20%-28.77%31.85%41.27%
FCF Payout Ratio Growth (3y) -2.00%-32.99%-64.74%27.92%-7.96%17.81%-54.16%-11.29%19.38%-28.21%67.28%-31.93%26.12%25.13%7.00%10.29%-13.94%-10.69%81.49%-21.86%-2.56%53.76%10.09%13.84%230.66%13.82%36.49%-12.27%1.33%7.96%-45.24%3.90%-11.40%-37.92%16.14%28.85%-24.46%51.56%16.63%95.19%27.22%-1.18%7.24%135.56%7.23%-1.02%-16.85%-24.15%-68.82%-48.44%-4.07%-41.73%-19.02%
FCF Payout Ratio Growth (5y) 11.15%-18.56%12.04%8.96%-3.28%13.74%-29.91%-8.87%2.14%-17.92%69.25%-21.11%10.77%34.06%24.18%1.60%108.33%11.41%20.57%-9.47%-7.43%4.84%-6.14%1.68%-10.38%-11.96%30.99%11.54%92.66%53.01%-26.22%56.79%8.63%-19.58%-7.61%57.29%-54.40%-19.04%14.48%2.22%-5.00%-1.79%3.28%10.82%2.92%
FCF Payout Ratio (QoQ) 213.33%18.72%-77.74%169.44%-56.50%-305.91%285.14%-73.04%204.35%-180.69%264.66%-76.66%0.17%-1,074.84%118.86%0.38%-8.78%-561.30%135.28%-34.29%-33.82%484.81%-80.63%48.47%-2.17%-500.24%131.45%-52.31%1.97%2,475.77%-95.77%27.43%160.03%114.66%-78.59%3,538.06%-96.01%47.32%-60.88%-26.54%23.33%236.22%-71.10%-20.99%-10.53%1,305.13%-70.76%633.15%-67.78%-32.85%83.37%-79.66%-42.19%329.64%206.29%-92.55%-29.64%733.01%-77.80%-49.06%45.62%332.44%-58.90%-45.42%
Free Cash Flow Growth (1y) -46.48%284.31%-321.84%-73.50%170.65%-61.50%1.53%11.38%5.86%223.54%69.75%163.94%-38.82%-33.08%-24.59%-25.95%12.91%55.65%218.52%94.17%-13.42%-37.18%-195.81%-40.86%82.88%74.96%126.97%99.14%-24.93%-72.47%230.53%-34.39%-97.57%60.50%135.40%36.16%6,343.90%106.34%-9.60%15.35%6.37%47.68%-64.54%-62.80%-95.99%-88.96%129.12%-65.70%1,127.09%586.00%7.68%-35.31%91.27%57.43%-18.59%1,023.31%67.38%-19.00%55.23%-17.04%-29.76%
Free Cash Flow Growth (3y) 15.32%68.54%-38.57%-7.98%20.57%-5.88%28.14%29.60%-9.91%49.93%34.75%55.98%-15.75%-13.18%-12.26%-5.26%21.37%19.60%32.12%31.74%5.93%-32.86%-5.13%-8.24%-67.82%-8.22%60.03%21.17%5.49%-3.04%91.60%1.01%18.48%69.74%-8.96%-16.40%40.05%-30.45%-9.77%-47.20%-19.43%3.81%-4.36%-56.46%-2.02%6.04%26.17%35.58%239.94%106.04%10.81%82.00%31.01%
Free Cash Flow Growth (5y) 1.16%37.90%-0.49%2.30%11.37%-4.00%15.87%20.11%2.97%29.94%16.17%34.91%-3.87%-20.62%26.67%2.13%-49.59%-5.44%34.38%15.36%13.20%0.04%12.69%3.95%17.96%18.69%21.73%-5.26%-45.06%-31.70%41.71%-33.35%-3.94%29.94%13.24%-33.54%130.07%29.44%-8.43%1.35%10.86%7.36%2.03%-5.11%2.03%
Free Cash Flow (QoQ) -68.12%-16.11%352.97%-55.82%128.92%-148.42%154.12%351.14%-67.43%-223.85%161.21%328.78%-0.46%-111.58%634.11%-0.61%8.89%-121.56%417.45%51.54%50.10%-83.59%420.07%-32.43%8.92%-125.03%421.00%108.96%4.20%-96.14%2,270.46%-21.23%-61.79%-53.68%370.51%-97.09%2,427.32%-32.06%172.16%37.89%-19.07%-70.23%247.28%27.15%12.36%-92.85%264.31%-86.30%209.61%48.31%-45.46%389.98%73.08%-76.72%-67.23%1,348.79%42.46%-87.96%352.10%115.87%-31.06%-76.93%141.63%82.77%
Gross Margin Growth (1y) 108.00151.00-194.00-86.00-58.00-147.00-2.00-132.00-98.00-143.00-72.00-7.0032.00110.0028.0069.00-1.00-4.0030.00163.00411.00297.00214.00118.0027.0044.0069.0029.00-182.00-70.00-51.00-83.00-63.00-8.00-113.00179.00212.00205.00190.0048.005.0016.00214.00-38.00-133.00-188.00-134.00-132.00-51.00-22.00-128.00-58.0097.00183.00261.00115.00169.00204.00160.00157.0034.00-80.00
Gross Margin Growth (3y) -48.00-139.00-268.00-224.00-124.00-180.00-46.00-69.00-67.00-37.00-14.00225.00442.00404.00271.00350.00437.00338.00312.00309.00256.00272.00232.0063.00-218.00-34.00-95.00124.00-33.00127.0026.00143.00153.00213.00291.00189.0084.0033.00270.00-122.00-180.00-194.00-49.00-227.00-87.00-27.00-1.00-74.00214.00364.00293.00215.00300.00307.00
Gross Margin Growth (5y) -16.00-33.00-211.007.00286.00113.00197.00212.00371.00305.00268.00372.00287.00378.00289.00295.00192.00259.00148.00405.00405.00468.00309.00290.00-1.00187.00309.00134.00-161.00-45.00106.00-26.00-31.003.0029.000.00129.00193.00403.00-64.0086.00192.00373.0045.00116.0096.00
Gross Margin (QoQ) -61.00183.0035.00-49.00-18.00-162.00143.00-21.00-107.00-17.0014.0012.00-152.0055.0079.0051.00-74.00-28.00120.00-19.00-77.006.00253.00229.00-191.00-78.00158.00138.00-173.00-54.00118.00-72.00-62.00-34.0085.00-52.00-6.00-139.00377.00-19.00-14.00-154.00234.00-62.00-2.0044.00-17.00-158.00-57.0098.00-14.00-77.00-28.00-8.0056.0077.0058.0070.00-90.00131.0093.0026.00-93.008.00-22.00
Gross Profit Growth (1y) 25.09%14.38%1.00%11.21%15.58%11.10%2.52%-1.25%-8.84%-6.27%2.60%4.03%12.18%9.55%12.50%11.80%4.52%4.40%-5.10%-8.45%-0.27%-1.71%-2.66%2.11%5.09%1.87%0.53%4.08%-5.24%3.76%14.46%14.26%12.97%6.40%5.84%11.23%10.90%11.56%3.62%-1.83%-5.72%8.73%18.41%6.57%11.79%3.18%4.71%4.91%2.62%0.74%-5.71%0.15%9.02%12.33%13.29%9.93%6.34%7.50%5.50%1.12%7.12%3.51%
Gross Profit Growth (3y) 9.64%6.00%2.04%4.54%5.73%4.49%5.77%4.72%2.24%2.34%3.09%2.11%5.35%3.98%1.29%1.48%3.08%1.49%-2.43%-0.91%-0.23%1.28%3.85%6.69%4.00%3.99%6.79%9.77%5.89%7.19%7.87%7.66%5.71%8.88%9.10%5.18%5.34%7.77%8.71%3.15%2.65%4.16%5.35%3.84%7.74%5.30%3.81%4.92%5.96%6.75%4.07%3.64%7.49%7.72%
Gross Profit Growth (5y) 9.09%6.38%2.55%3.18%4.26%3.20%1.80%1.43%2.30%1.43%1.40%2.50%3.09%3.51%3.64%4.45%3.24%2.91%2.39%4.34%4.47%4.28%4.20%5.81%3.30%6.41%8.36%6.71%4.59%6.68%9.25%6.88%6.27%6.05%5.10%4.10%5.51%7.21%6.54%3.86%4.63%6.42%6.92%4.47%7.34%5.37%
Gross Profit (QoQ) 7.67%10.58%3.04%1.97%-1.55%-2.36%13.45%5.98%-5.36%-9.90%9.28%-2.17%-2.70%-1.37%10.80%5.49%-4.98%1.29%10.10%-1.37%-5.08%-7.93%6.22%7.44%-6.45%-8.82%11.42%10.57%-9.32%-10.01%15.35%0.67%-0.70%-0.73%15.15%-0.47%-6.48%-1.25%21.02%-0.77%-5.92%-8.29%14.66%-4.70%8.49%-0.12%3.19%-0.02%0.13%1.37%3.39%-2.21%-1.71%-5.12%9.81%6.46%1.28%-4.31%6.55%2.99%2.38%-6.09%2.12%9.10%-1.07%
Interest Coverage Ratio Growth (1y) 73.34%53.18%11.16%-14.92%-14.59%-12.38%-0.98%-10.95%-1.39%-20.94%-32.84%-5.45%-13.49%6.89%18.97%26.85%8.56%-2.64%-9.44%-37.52%-35.60%-33.25%-36.87%-20.02%-2.08%-4.43%7.93%17.18%8.84%-11.60%-32.57%15.63%-8.21%-15.85%34.43%-3.50%23.46%44.96%20.90%0.08%-35.69%10.33%29.76%18.40%45.78%-7.49%1.50%-12.38%-28.22%-5.74%-26.29%-24.99%42.49%22.50%-4.56%34.22%4.10%-5.84%31.93%-9.27%6.26%-10.08%
Interest Coverage Ratio Growth (3y) 13.44%2.00%-9.58%-10.52%-10.02%-9.53%-7.51%2.22%-2.52%-6.30%-10.22%-9.17%-15.43%-11.44%-12.06%-14.10%-11.87%-14.68%-14.87%-16.34%-11.79%-17.38%-22.84%2.72%-0.73%-10.75%-0.73%9.35%7.25%2.55%3.10%3.75%-10.01%10.41%28.24%4.57%5.00%13.95%16.77%1.26%-12.37%-1.28%-0.99%-8.02%14.24%2.22%-10.62%-4.09%2.11%2.82%-2.46%-2.97%16.38%1.22%
Interest Coverage Ratio Growth (5y) 6.52%2.00%-4.45%-10.71%-12.62%-13.61%-14.67%-11.80%-10.20%-12.10%-13.19%-6.83%-8.41%-10.11%-13.12%-3.00%-7.32%-14.31%-10.97%-8.16%-4.90%-7.21%-5.67%0.92%-4.93%2.60%8.95%9.15%2.95%1.93%7.62%2.99%-5.28%3.25%9.55%-5.55%3.43%11.30%2.29%0.89%-0.04%2.10%4.10%-1.07%10.52%-1.99%
Interest Coverage Ratio (QoQ) 13.48%8.83%22.16%14.90%0.28%-21.03%-6.50%15.35%2.88%-10.76%-15.91%27.73%-17.51%-24.19%18.38%16.87%1.92%-15.63%26.22%0.03%-8.60%-21.52%-12.93%3.10%-5.27%-25.77%10.31%26.23%-7.54%-16.17%19.77%17.24%-24.91%-36.06%105.39%-6.93%-31.16%2.15%47.44%19.07%-19.17%-14.81%22.05%-23.48%38.66%0.20%11.37%-5.79%-12.01%9.94%-3.85%-22.83%15.55%-14.03%-2.16%46.60%-0.66%-33.02%37.60%13.70%-10.15%-6.14%-5.37%33.15%-23.97%
Net Cash Flow Growth (1y) -31.90%110.58%-137.02%-6.95%196.41%-58.76%-364.95%69.84%-291.75%147.27%102.95%-215.65%135.28%-11.95%263.75%169.77%-34.23%23.69%131.74%-122.46%35.31%-5.44%-862.57%-124.09%63.14%-12.07%-59.14%400.28%866.00%-640.33%114.28%-132.15%-163.59%90.96%-299.54%675.59%94.77%-4.62%427.72%-300.51%-14.18%331.91%-121.46%117.61%-601.29%-88.74%741.09%-491.14%34.62%123.64%-106.67%98.70%134.32%234.41%-27.25%1,539.42%153.12%-241.34%-443.58%33.54%-3.58%
Net Cash Flow Growth (3y) -80.39%29.01%-62.95%-0.60%26.10%-3.53%35.71%38.63%-23.66%39.13%31.02%20.91%32.27%0.98%-304.70%29.45%13.23%0.94%-211.15%14.77%177.31%-86.55%20.11%-29.34%-129.07%-34.43%23.18%96.24%-32.41%-35.92%43.15%-78.74%-26.78%30.44%-50.42%59.17%25.19%31.49%86.70%-50.09%-73.63%37.22%-27.89%79.21%52.88%-5.57%18.37%-9.77%36.94%-132.52%-35.02%31.05%41.57%
Net Cash Flow Growth (5y) -2.13%18.52%-15.58%30.72%12.28%0.98%-54.59%19.68%-0.36%17.49%-24.76%39.74%47.36%-47.12%70.96%19.45%-61.30%-20.13%-58.53%22.85%-22.06%-19.38%62.50%-90.32%-21.04%0.82%20.44%31.70%-35.53%-33.16%26.85%-35.43%-16.80%15.50%-21.06%36.44%15.93%32.23%17.48%-23.65%45.62%-22.52%-21.38%16.79%42.32%
Net Cash Flow (QoQ) -14.93%20.06%-220.55%155.31%163.07%-121.11%-248.23%253.29%-63.40%-337.98%77.41%-874.62%147.20%-97.16%-2,513.44%208.92%17.80%-88.25%362.89%2.68%121.55%-77.99%-144.87%718.50%54.81%-277.48%86.81%550.27%-16.56%-421.21%124.88%1,348.50%-146.67%108.49%-156.03%-2,764.50%93.37%-87.41%261.63%-126.03%-32.70%687.06%-198.89%85.18%369.55%-154.32%181.17%-690.13%104.33%2,992.75%-149.52%1.36%114.80%-192.22%90.31%2,694.42%44.27%-135.09%209.59%356.23%-180.56%-34.96%126.92%229.42%
Net Income Growth (1y) 75.83%40.50%17.21%13.74%9.68%4.73%-5.11%-1.47%-18.79%-14.50%-33.12%-8.75%19.75%7.44%42.56%21.09%6.42%7.49%-38.81%-6.84%8.40%9.55%60.84%-2.73%2.62%-0.30%6.13%18.10%10.39%0.81%28.67%14.44%-14.43%-27.10%-17.84%6.26%32.52%45.48%19.33%-12.30%-43.37%12.27%9.70%51.93%32.04%-26.42%8.05%-25.69%15.09%15.53%3.24%-12.48%30.55%55.60%4.80%51.93%8.92%18.53%62.05%-5.15%23.52%27.93%
Net Income Growth (3y) 16.13%7.95%-9.39%0.75%2.18%-1.28%-3.28%2.87%1.15%-0.42%-16.44%0.97%11.37%8.15%11.95%3.14%5.79%5.49%1.46%2.29%7.09%3.26%29.99%9.55%-1.03%-9.85%3.91%12.82%7.77%2.25%8.05%2.17%-13.73%5.99%2.46%12.29%-0.30%6.32%12.25%-0.33%-4.88%-1.55%6.96%-0.40%25.65%9.77%5.34%-0.40%17.84%28.68%20.58%8.04%20.65%33.13%
Net Income Growth (5y) 14.82%7.76%-8.29%2.90%4.24%2.52%-2.29%-0.27%2.86%1.52%-0.08%3.41%9.37%4.92%13.89%8.20%2.26%-2.91%2.00%5.41%6.85%3.15%16.58%4.14%-6.17%3.66%7.99%13.86%-1.31%-2.46%8.38%3.78%-0.49%0.24%3.71%-1.64%8.28%16.65%8.88%5.65%4.12%11.97%15.75%7.32%21.70%14.94%
Net Income (QoQ) 25.84%3.79%12.55%19.60%0.56%-13.41%9.22%15.33%-3.99%-21.55%13.41%-4.93%1.08%-38.63%54.72%24.77%-9.32%-18.56%31.41%9.66%-8.41%-53.64%100.09%27.59%-7.44%-31.94%21.00%34.62%-10.08%-27.54%34.65%25.84%-17.89%-7.52%19.76%-5.92%-30.04%4.24%54.88%17.34%-23.20%-14.50%13.83%-24.24%52.26%-16.46%57.65%-34.15%-15.16%22.68%8.41%1.99%-14.83%9.63%-8.10%52.14%1.51%-26.16%33.24%9.07%10.46%0.94%-22.01%42.04%14.41%
Net Income towards Common Stockholders Growth (1y) 75.58%40.39%17.41%13.98%9.84%4.93%-5.30%-1.50%-18.72%-14.54%-9.40%-8.63%19.47%7.45%5.46%20.88%6.57%7.36%12.73%-6.65%8.41%9.57%4.31%-2.90%2.62%-0.28%14.27%18.14%10.37%0.80%-0.14%14.43%-14.42%-27.14%-17.85%6.25%32.52%45.53%19.32%-12.30%-43.40%12.27%9.68%51.94%32.12%-26.40%8.08%-25.71%15.08%15.53%3.24%-12.48%30.55%55.60%4.80%51.93%8.92%18.53%62.05%-5.15%23.52%27.93%
Net Income towards Common Stockholders Growth (3y) 16.16%7.97%0.24%0.85%2.17%-1.23%-3.28%2.85%1.15%-0.48%2.51%1.03%11.34%8.12%7.44%3.10%5.84%5.47%10.35%2.31%7.08%3.27%5.98%9.50%-1.03%-9.86%-2.13%12.83%7.77%2.24%-0.71%2.16%-13.73%5.98%2.44%12.29%-0.30%6.34%12.25%-0.34%-4.88%-1.53%6.96%-0.40%25.67%9.78%5.35%-0.41%17.84%28.68%20.58%8.04%20.65%33.13%
Net Income towards Common Stockholders Growth (5y) 14.82%7.74%3.67%2.97%4.26%2.53%1.25%-0.28%2.86%1.50%5.12%3.42%9.35%4.90%7.19%8.18%2.29%-2.94%1.97%5.42%6.85%3.15%3.13%4.11%-6.17%3.66%4.17%13.86%-1.31%-2.45%3.02%3.78%-0.48%0.24%3.71%-1.64%8.29%16.67%8.88%5.65%4.12%11.98%15.76%7.32%21.71%14.94%
Net Income towards Common Stockholders (QoQ) 25.84%3.79%12.34%19.66%0.62%-13.20%9.06%15.32%-3.88%-21.66%13.44%-4.85%1.06%-16.94%14.40%24.41%-9.11%-18.48%31.14%9.69%-8.44%-14.40%8.59%27.38%-7.46%-18.51%1.09%34.62%-10.08%-6.62%4.52%25.77%-17.88%-7.49%19.77%-5.94%-30.08%4.30%54.90%17.32%-23.22%-14.48%13.85%-24.28%52.29%-16.45%57.71%-34.16%-15.16%22.68%8.41%1.99%-14.83%9.63%-8.10%52.14%1.51%-26.16%33.24%9.07%10.46%0.94%-22.01%42.04%14.41%
Net Margin Growth (1y) 277.00201.0067.00-1.00-59.00-88.00-59.00-32.00-112.00-105.00-97.00-91.0055.0011.00-33.0068.0015.0020.00115.0050.00177.00163.0099.00-13.00-16.00-8.00127.00109.00103.00-43.00-129.00-19.00-270.00-272.00-197.003.00210.00224.00129.00-81.00-397.0030.00-13.00315.0083.00-271.00-4.00-343.0072.0079.0039.00-104.00174.00297.00-4.00271.0067.00155.00447.00-19.00163.00231.00
Net Margin Growth (3y) 106.008.00-89.00-124.00-117.00-182.00-189.00-56.00-43.00-75.00-15.0026.00246.00194.00181.00105.00176.00175.00341.00146.00264.00112.0097.0077.00-183.00-322.00-200.0093.0043.00-91.00-197.00-96.00-457.00-18.00-81.00238.00-103.00-18.00113.00-108.00-242.00-162.0023.00-131.00329.00105.0032.00-175.00312.00531.00483.00148.00403.00683.00
Net Margin Growth (5y) 176.0039.00-7.00-6.0075.000.0025.00-18.00118.0080.00211.00122.00333.00143.00179.00195.008.00-140.0015.00131.00204.0064.0029.000.00-370.00-69.00-83.00328.00-271.00-332.00-213.00-124.00-302.00-210.00-45.00-208.00142.00358.00149.0060.00-1.00290.00466.00121.00558.00491.00
Net Margin (QoQ) 91.00-6.0071.00121.0015.00-140.003.0063.00-14.00-111.0030.00-18.00-7.00-102.0036.00128.00-51.00-147.00137.0076.00-46.00-51.0072.00202.00-60.00-115.00-40.00199.00-52.0020.00-58.00193.00-198.00-66.0052.00-58.00-199.008.00253.00149.00-186.00-86.0043.00-167.00241.00-129.00370.00-399.00-113.00139.0031.0015.00-106.0099.00-112.00292.0017.00-202.00164.0088.00105.0090.00-303.00270.00173.00
Operating Income Growth (1y) 82.59%34.33%7.61%13.21%8.36%4.36%2.70%1.04%-16.43%-9.86%-13.18%-8.35%20.59%9.61%20.53%21.85%4.65%7.23%-2.05%-6.52%12.87%12.01%3.92%-5.91%-1.99%-6.51%2.29%12.69%-8.79%-1.71%15.54%12.74%-5.21%-24.48%-28.93%10.39%35.74%47.67%32.40%-8.89%-35.85%9.74%9.44%4.67%19.76%-16.27%7.25%5.53%19.87%14.79%-2.54%-14.09%15.21%25.36%-1.18%33.53%8.11%15.90%42.64%1.22%14.59%-0.99%
Operating Income Growth (3y) 18.25%8.11%-1.37%1.58%2.98%1.02%2.43%4.11%1.79%1.94%0.83%1.44%12.52%9.60%7.05%2.33%5.00%3.94%1.35%-0.30%0.30%0.97%7.09%6.13%-5.37%-11.46%-5.65%11.93%5.48%3.11%2.83%4.28%-6.20%6.97%0.98%1.73%1.41%10.71%15.83%0.21%-2.71%1.79%4.58%-1.73%18.26%6.41%1.08%6.58%14.29%18.59%11.16%5.11%12.59%12.88%
Operating Income Growth (5y) 15.85%8.23%2.53%3.61%5.22%4.37%1.81%-0.15%3.13%2.10%1.73%2.05%4.95%3.88%7.71%6.37%0.02%-3.58%-3.08%4.29%5.36%2.80%2.94%3.75%-5.90%2.38%4.01%5.99%-2.05%0.14%5.00%4.60%3.45%3.30%1.48%-0.93%7.57%14.32%8.40%2.91%2.78%8.91%10.03%5.10%15.42%6.69%
Operating Income (QoQ) 30.53%7.48%8.31%20.16%-3.97%-13.90%13.94%15.02%-7.52%-15.26%12.10%-4.87%-0.25%-18.38%18.33%25.18%-9.34%-10.24%19.63%7.51%-7.11%-18.01%14.17%29.81%-7.81%-23.93%3.36%35.22%-12.06%-16.78%13.87%9.44%-5.23%-2.17%11.11%-7.98%-24.49%-7.94%72.57%13.15%-17.86%-17.46%18.75%-20.33%40.52%-17.68%13.58%-8.84%-1.75%5.44%11.75%3.55%-5.92%-10.48%-1.49%38.86%2.37%-29.43%33.11%12.43%9.75%-13.15%-5.54%27.28%-5.17%
Operating Margin Growth (1y) 477.00256.005.00-9.00-111.00-140.001.00-20.00-144.00-100.00-199.00-144.00100.0041.0077.00118.001.0030.0043.0083.00345.00296.00149.00-59.00-97.00-106.0046.00109.00-128.00-100.00-7.00-47.00-243.00-378.00-443.0054.00340.00369.00288.00-78.00-471.0018.00-22.00-34.0033.00-300.00-14.00-36.00157.00133.00-4.00-180.00103.00199.00-66.00248.0084.00185.00412.0054.00110.00-96.00
Operating Margin Growth (3y) 222.0017.00-193.00-173.00-155.00-198.00-121.00-46.00-43.00-28.00-79.0058.00446.00367.00270.00143.00249.00220.00239.00133.00120.0090.00189.003.00-468.00-584.00-404.00115.00-31.00-109.00-162.00-72.00-374.008.00-177.00-59.00-98.0087.00253.00-148.00-281.00-149.00-39.00-250.00293.0032.00-84.0032.00344.00516.00342.00122.00297.00287.00
Operating Margin Growth (5y) 323.0088.00-72.0028.00191.00128.0072.00-21.00205.00162.00117.00108.00221.00162.00309.00205.00-122.00-258.00-211.00140.00217.0081.0034.00-22.00-600.00-197.00-137.003.00-469.00-391.00-197.00-141.00-184.00-159.00-194.00-275.00162.00418.00183.00-80.00-95.00234.00307.0053.00487.00120.00
Operating Margin (QoQ) 178.0030.0071.00197.00-42.00-220.0057.0095.00-71.00-80.0035.00-29.00-27.00-179.0091.00215.00-85.00-143.00132.0098.00-56.00-130.00172.00360.00-105.00-277.00-36.00321.00-114.00-125.0026.0085.00-86.00-31.00-14.00-112.00-221.00-97.00483.00175.00-192.00-177.00116.00-218.00297.00-217.00104.00-151.00-36.0070.0082.0042.00-61.00-67.00-95.00325.0035.00-332.00220.00160.00136.00-105.00-138.00216.00-70.00
Profit After Tax Growth (1y) 75.44%40.37%13.18%13.74%9.68%4.73%-5.11%-1.47%-18.79%-14.50%-9.78%-8.75%19.75%7.44%5.69%21.09%6.42%7.49%12.69%-6.84%8.40%9.55%4.53%-2.73%2.62%-0.30%14.27%18.10%10.39%0.81%-0.16%14.44%-14.43%-27.10%-17.84%6.26%32.52%45.48%19.33%-12.30%-43.37%12.27%9.70%51.95%32.05%-25.85%8.20%-25.64%15.10%14.78%2.87%-12.27%30.57%55.41%5.22%51.75%8.89%18.67%61.89%-5.18%23.52%27.88%
Profit After Tax Growth (3y) 16.05%7.92%-1.05%0.75%2.18%-1.28%-3.28%2.87%1.15%-0.42%2.43%0.97%11.37%8.15%7.58%3.14%5.79%5.49%10.42%2.29%7.09%3.26%6.05%9.55%-1.03%-9.85%-2.13%12.82%7.77%2.25%-0.71%2.17%-13.73%5.99%2.46%12.29%-0.30%6.59%12.30%-0.31%-4.88%-1.51%6.88%-0.29%25.67%9.77%5.41%-0.34%17.84%28.40%20.56%8.07%20.65%33.11%
Profit After Tax Growth (5y) 14.77%7.74%2.91%2.90%4.24%2.52%1.28%-0.27%2.86%1.52%5.12%3.41%9.37%4.92%7.27%8.20%2.26%-2.91%2.00%5.41%6.85%3.15%3.18%4.14%-6.17%3.66%4.18%13.86%-1.31%-2.30%3.04%3.80%-0.48%0.27%3.66%-1.57%8.29%16.65%8.92%5.70%4.12%12.00%15.77%7.36%21.70%14.95%
Profit After Tax (QoQ) 25.68%7.39%8.68%19.60%0.56%-13.41%9.22%15.33%-3.99%-21.55%13.41%-4.93%1.08%-17.21%14.70%24.77%-9.32%-18.56%31.41%9.66%-8.41%-14.62%8.64%27.59%-7.44%-18.53%1.09%34.62%-10.08%-6.62%4.47%25.84%-17.89%-7.52%19.76%-5.92%-30.04%4.24%54.88%17.34%-23.20%-14.50%13.83%-24.24%52.26%-16.46%57.67%-34.16%-14.50%21.90%8.36%1.93%-14.74%9.25%-7.59%51.69%1.48%-26.03%33.28%8.85%10.59%0.90%-21.94%41.80%14.49%
Property, Plant & Equipment (Net) Growth (1y) -5.12%15.15%1.98%4.10%5.00%-1.62%10.64%12.39%6.01%8.11%3.64%1.94%4.20%4.47%-3.13%-6.13%-13.05%-11.15%-6.96%-5.70%10.06%5.12%5.80%2.47%-4.07%1.87%4.94%10.66%10.76%4.31%14.29%14.25%13.86%21.21%6.28%9.69%6.38%4.41%9.32%10.21%10.42%11.52%9.57%6.43%7.91%2.66%-1.85%5.31%7.93%11.04%13.29%10.00%6.28%5.05%8.39%-2.09%1.71%8.07%8.93%
Property, Plant & Equipment (Net) Growth (3y) 3.54%6.99%5.35%6.05%5.07%3.57%3.56%2.45%-1.34%0.12%-2.25%-3.37%-0.10%-0.81%-1.57%-3.20%-2.81%-1.64%1.09%2.26%5.35%3.76%8.26%9.02%6.55%8.80%8.43%11.52%10.29%9.70%9.91%11.37%10.18%12.17%8.38%8.76%8.22%6.13%5.54%7.30%8.75%8.33%6.80%7.23%7.37%6.19%6.42%4.29%5.27%8.02%10.18%
Property, Plant & Equipment (Net) Growth (5y) 1.22%2.60%1.06%1.09%2.11%0.74%1.80%0.77%0.28%1.45%0.73%0.46%1.16%0.73%2.72%2.78%2.97%3.76%4.64%6.03%7.21%7.17%8.07%9.39%7.28%8.44%8.83%10.22%9.84%8.61%7.38%9.13%9.27%9.98%7.20%8.31%7.77%6.88%7.62%5.88%6.81%7.61%7.54%
Property, Plant & Equipment (Net) (QoQ) 7.38%-1.18%3.47%4.88%-4.90%0.88%4.36%-1.74%6.95%2.48%-1.56%0.21%2.52%0.80%0.62%0.47%-4.93%-2.33%-6.80%2.66%-0.44%-1.01%8.78%-1.94%0.19%-4.12%1.82%4.14%3.21%1.10%1.92%-1.92%13.09%1.07%1.56%4.41%-0.84%4.31%-1.49%2.47%3.82%5.16%-1.31%3.50%2.00%2.15%0.06%-1.54%-2.48%9.62%2.54%1.30%-0.51%6.44%-0.92%0.13%2.66%-3.86%2.92%6.39%3.47%
Return on Assets Growth (1y) 0.000.000.000.00-1.00-2.00-2.00-1.00-1.000.001.000.001.000.000.000.000.001.000.000.000.000.000.001.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.001.001.001.00-1.00-1.00-1.000.001.000.000.00-1.00-1.000.000.000.000.001.001.002.001.001.002.001.001.001.00
Return on Assets Growth (3y) -2.00-2.00-1.00-1.00-1.00-2.00-1.00-1.000.001.001.000.000.000.001.001.000.000.000.00-1.00-1.00-2.00-2.00-1.00-1.000.00-2.00-3.00-1.00-1.00-1.000.000.000.00-1.00-1.00-1.00-1.00-1.000.001.001.001.001.002.002.003.003.003.00
Return on Assets Growth (5y) -2.00-1.00-1.00-1.00-1.00-1.000.000.00-1.000.001.000.00-1.00-1.00-1.00-1.00-1.000.00-1.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-3.00-3.00-1.00-1.00-2.00-1.000.001.001.001.001.001.002.003.003.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.001.000.00-1.000.000.000.00-1.000.000.000.000.000.00-1.00-1.000.000.001.000.00-1.000.00-1.000.000.000.000.000.001.000.001.000.000.001.000.000.000.00
Return on Capital Employed Growth (1y) -2.001.000.000.00-2.00-3.00-3.00-2.000.001.002.001.002.002.000.000.000.00-1.001.00-1.00-1.00-1.00-1.000.00-1.00-3.00-2.00-3.00-1.00-1.00-2.00-1.000.003.002.00-1.00-1.00-2.00-2.000.000.000.000.000.001.001.001.001.001.001.002.002.000.001.002.002.002.00
Return on Capital Employed Growth (3y) -4.00-2.00-2.00-1.00-1.00-1.00-2.000.001.002.002.001.000.000.000.000.00-3.00-5.00-2.00-3.00-4.00-5.00-5.00-3.00-2.00-2.00-2.00-4.00-3.00-1.00-2.00-1.00-1.000.000.00-1.00-1.00-1.00-2.001.002.002.003.003.002.003.005.005.003.00
Return on Capital Employed Growth (5y) -3.00-1.00-1.00-1.00-2.00-3.00-2.00-1.00-1.00-2.00-1.00-2.00-2.00-4.00-5.00-4.00-4.00-3.00-2.00-5.00-5.00-5.00-5.00-4.00-4.00-4.00-5.00-4.00-2.000.00-1.00-1.001.002.003.002.001.001.002.005.004.00
Return on Capital Employed (QoQ) -2.000.00-1.001.001.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.001.001.00-2.001.000.000.000.00-1.000.000.000.000.00-1.00-2.001.000.000.00-1.000.001.001.001.000.00-2.000.000.000.000.000.000.00-1.000.001.000.000.000.002.000.000.000.000.001.001.000.00-1.00
Return on Equity Growth (1y) 3.000.000.000.000.000.00-1.00-3.00-3.00-1.00-1.001.001.001.002.002.004.004.003.003.000.00-1.000.00-1.001.001.001.001.000.00-1.00-1.00-3.00-3.00-2.000.002.001.00-2.00-3.00-4.00-2.001.000.000.00-2.00-2.000.000.000.000.000.000.002.002.001.002.001.001.002.00
Return on Equity Growth (3y) 0.00-2.00-2.00-2.00-1.00-1.00-1.000.002.003.003.006.005.004.004.004.005.004.003.003.001.000.00-1.00-3.00-2.00-1.000.000.00-2.00-4.00-4.00-5.00-4.00-3.00-3.00-2.00-3.00-3.00-3.00-3.00-4.00-1.000.001.000.000.002.003.004.003.003.00
Return on Equity Growth (5y) 5.003.002.003.002.002.002.002.003.004.004.006.006.005.004.002.002.002.002.002.00-1.00-4.00-3.00-5.00-3.00-2.00-3.00-4.00-6.00-5.00-3.00-5.00-6.00-4.00-2.00-1.000.00-1.00-1.00-1.000.002.003.00
Return on Equity (QoQ) 2.001.000.000.000.000.001.000.00-1.000.00-1.000.000.000.000.000.000.001.001.002.000.00-1.001.00-1.00-1.000.001.001.000.000.001.000.00-1.00-1.00-1.000.000.001.001.00-1.00-2.000.000.001.000.00-1.000.00-1.001.001.000.00-1.001.001.000.001.000.000.001.000.000.000.00
Return on Invested Capital Growth (1y) 3.000.00-1.000.00-1.00-1.00-1.00-1.00-2.000.00-1.000.000.000.000.001.004.006.005.005.001.00-1.00-1.00-2.001.002.001.001.000.00-1.00-2.00-3.00-3.00-2.000.002.000.00-2.00-3.00-3.00-1.001.000.000.00-1.00-1.001.001.000.00-1.00-1.00-1.001.001.001.003.002.001.001.00
Return on Invested Capital Growth (3y) 0.00-1.00-2.00-2.00-2.00-1.00-1.00-1.003.005.004.006.005.004.004.004.006.006.005.005.002.00-1.00-2.00-4.00-3.00-1.000.000.00-3.00-5.00-4.00-5.00-4.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-3.00-1.000.00-1.00-1.00-1.001.002.002.001.000.00
Return on Invested Capital Growth (5y) 4.004.003.004.003.003.003.003.005.006.005.005.006.005.003.002.002.003.003.003.00-1.00-5.00-4.00-5.00-3.00-3.00-3.00-3.00-5.00-5.00-4.00-4.00-6.00-5.00-3.00-2.00-2.00-2.00-2.00-1.000.001.001.00
Return on Invested Capital (QoQ) 2.000.000.000.00-1.000.000.000.00-1.000.00-1.000.001.000.000.000.000.000.001.003.002.00-1.001.00-1.00-1.00-1.000.002.001.00-1.000.000.00-1.00-1.00-1.000.000.001.000.00-1.00-2.000.000.001.000.00-1.000.000.001.001.000.00-1.000.001.00-1.001.000.000.001.000.000.000.00
Return on Sales Growth (1y) 1.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.001.000.000.000.000.002.002.001.001.000.000.001.001.001.000.00-1.00-1.00-2.00-2.00-1.001.001.001.000.00-1.00-1.000.001.000.000.00-1.00-1.000.000.000.000.001.001.002.002.001.002.002.002.002.00
Return on Sales Growth (3y) -1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.000.000.002.002.002.002.002.002.002.002.002.002.001.000.00-1.00-1.00-1.000.000.000.00-2.00-1.00-2.00-1.000.000.001.000.00-1.00-1.00-1.00-1.000.001.001.001.001.002.003.004.004.004.00
Return on Sales Growth (5y) 0.00-1.00-1.000.000.000.000.000.001.001.002.002.003.002.001.000.000.001.001.002.002.000.000.00-1.000.000.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.001.001.002.001.001.002.002.004.004.00
Return on Sales (QoQ) 1.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.001.001.000.000.00-1.000.000.001.000.00-1.000.00-1.000.000.000.000.000.001.000.001.000.000.001.000.000.001.00
Revenue Growth (1y) 21.10%9.26%7.10%14.06%17.59%16.16%2.59%2.77%-6.09%-1.93%4.94%4.24%11.07%5.77%11.52%9.46%4.55%4.54%-5.98%-12.76%-11.39%-10.07%-8.75%-1.27%4.33%0.59%-1.45%3.26%-0.36%5.87%16.15%16.97%15.03%6.64%9.45%5.84%4.51%5.33%-2.00%-3.08%-5.84%8.25%11.62%7.65%15.98%8.73%8.63%8.78%4.13%1.38%-2.22%1.79%6.08%6.71%5.35%6.44%1.58%1.82%1.15%-3.07%6.15%5.70%
Revenue Growth (3y) 10.18%7.57%4.86%6.91%7.05%6.41%6.29%5.45%2.93%2.74%3.24%-0.15%0.96%-0.19%-1.46%-1.94%-1.13%-1.85%-5.44%-3.83%-2.70%-1.43%1.46%6.04%6.14%4.33%7.80%8.53%6.20%5.94%7.60%6.26%4.22%6.73%6.18%3.36%4.50%7.43%5.92%4.31%4.38%6.07%5.84%6.03%8.61%5.56%3.82%5.63%3.91%3.28%1.38%1.64%4.58%4.72%
Revenue Growth (5y) 9.20%6.60%3.87%3.13%2.59%2.53%0.60%0.20%0.16%-0.38%-0.21%0.30%1.36%1.15%1.84%2.63%2.07%1.32%1.46%1.95%2.06%1.47%2.30%4.11%3.31%5.30%6.51%5.93%5.52%6.96%8.60%7.04%6.45%6.03%4.92%4.11%4.74%6.05%4.13%4.22%4.15%5.33%4.79%4.22%6.68%4.83%
Revenue (QoQ) 9.69%4.64%1.99%3.45%-1.03%2.56%8.62%6.66%-2.23%-9.42%8.81%-2.53%2.09%-3.08%8.08%3.85%-2.77%2.19%6.08%-0.80%-2.79%-8.09%-1.56%0.76%-1.34%-6.74%6.50%6.47%-4.88%-8.62%11.59%2.73%1.07%0.25%12.38%1.03%-6.31%2.89%8.68%-0.24%-5.57%-4.27%7.48%-3.08%8.56%-1.29%3.66%4.41%1.78%-1.39%3.80%-0.05%-0.91%-4.89%8.06%4.17%-0.32%-6.10%9.18%-0.59%-0.08%-6.73%4.62%8.87%-0.50%
Share-based Compensation Growth (1y) -1.76%5.75%29.09%-23.65%69.51%14.03%-25.23%72.28%-21.12%135.78%13.16%7.51%124.52%29.85%28.50%51.05%-31.87%-32.21%13.51%-5.94%0.00%2.51%6.02%-3.41%3.17%-40.96%-23.32%-7.67%-3.86%95.85%-3.06%-14.58%19.48%20.75%-12.59%89.06%29.83%22.95%39.24%31.95%68.49%36.77%25.69%21.91%-7.84%14.99%16.30%-14.95%23.88%-1.68%12.57%18.43%8.63%-42.10%21.50%-10.72%-2.27%85.99%5.02%-13.60%-8.12%
Share-based Compensation Growth (3y) 9.52%41.67%2.99%12.25%44.25%51.70%2.83%40.91%6.46%27.55%18.18%15.17%15.22%-3.37%15.64%11.13%-11.09%-25.69%-2.64%-5.69%-0.27%5.83%-7.63%-8.67%5.82%11.77%-13.39%14.24%14.25%42.73%5.67%28.68%37.74%26.63%15.22%44.88%26.33%24.58%26.73%11.01%24.37%15.64%18.06%7.08%7.44%-13.17%16.73%-3.48%9.56%1.92%12.83%-2.97%-0.83%
Share-based Compensation Growth (5y) 14.97%20.14%9.76%14.98%15.38%19.39%5.52%20.51%4.48%4.67%6.06%6.38%8.69%0.85%2.83%1.59%-4.19%-0.60%-4.80%6.26%9.00%11.97%-0.83%13.70%20.99%18.61%2.60%19.12%18.29%35.53%11.52%17.18%24.44%18.08%14.90%25.10%22.09%1.94%22.72%7.66%15.35%10.74%15.99%-1.08%2.18%
Share-based Compensation (QoQ) -19.89%352.84%-62.96%-26.90%-13.77%452.76%-78.09%62.29%-41.99%262.46%-49.52%-25.69%73.41%73.96%-52.04%55.17%0.29%72.16%-43.62%-30.02%-0.21%188.26%-53.27%-25.60%2.29%198.14%-57.43%-20.53%-41.46%287.21%-48.75%-17.25%19.26%91.66%-54.84%15.74%20.53%38.74%-2.32%-20.52%14.15%57.12%-7.43%1.49%-7.35%44.39%-10.21%-23.27%15.60%46.03%-34.34%11.75%-8.25%67.21%-30.92%2.50%-51.09%250.85%-49.24%12.20%-6.93%98.11%-58.24%19.33%
Shareholder's Equity Growth (1y) -2.47%2.35%2.08%12.39%25.19%3.54%0.84%-0.18%-6.75%3.13%6.97%0.25%4.66%5.99%7.23%9.45%8.23%-3.42%-25.43%-32.40%-26.14%-17.79%4.15%23.46%11.61%10.90%2.13%-2.13%4.02%2.76%11.74%13.23%2.93%5.31%8.45%4.48%17.36%11.63%10.50%8.17%4.08%13.25%17.72%19.73%20.70%13.41%7.23%5.14%-1.92%-5.40%4.21%6.47%12.32%17.24%12.24%11.05%10.13%15.36%7.09%7.98%12.76%9.16%
Shareholder's Equity Growth (3y) 4.42%3.01%3.27%3.99%6.90%4.21%4.97%3.08%1.84%1.82%-5.07%-9.48%-5.77%-5.59%-5.92%-2.97%-3.73%-4.15%-7.43%-6.52%-5.00%-2.15%5.93%11.01%6.12%6.27%7.36%5.01%7.91%6.50%10.22%8.57%7.93%10.01%12.15%10.61%13.81%12.76%11.73%10.84%7.20%6.71%9.57%10.25%9.96%7.95%7.84%7.52%6.65%8.56%7.80%8.48%11.73%13.87%
Shareholder's Equity Growth (5y) 5.22%2.27%-2.51%-3.61%-0.47%-2.12%-2.12%-1.78%-2.73%-0.76%-1.87%-2.17%-0.58%-0.83%-1.01%0.24%-0.91%-0.96%-0.79%-0.68%0.71%1.95%7.33%9.11%7.86%8.70%9.99%8.44%9.56%9.18%11.07%10.00%8.28%7.39%9.53%8.66%10.18%9.72%10.28%9.99%8.79%10.44%9.60%9.95%10.55%9.63%
Shareholder's Equity (QoQ) 6.52%-0.59%-1.57%-6.43%11.79%-0.85%8.37%4.22%-7.54%-3.44%7.26%-2.63%2.25%0.16%0.53%1.65%3.56%1.33%2.61%0.52%-7.59%-21.76%-6.99%9.83%2.86%-0.88%10.26%-0.71%2.21%-8.71%5.65%5.53%0.97%-0.74%7.07%-4.08%3.31%2.21%3.15%7.75%-1.74%1.18%0.98%3.68%6.92%5.16%2.70%4.52%0.47%-0.57%0.70%-2.50%-3.10%9.54%2.88%2.85%1.15%4.86%1.79%2.00%5.95%-2.65%2.64%6.52%2.57%
Tax Rate Growth (1y) 250.00-150.00-497.0040.0030.00-12.00574.0099.0010.00233.001,165.00-119.00120.0060.00-883.00160.00-120.0060.002,267.00-92.00-50.00-150.00-2038.00-668.00-290.00-370.00-406.00-126.00-1193.00-620.00-215.00156.00745.0040.00-407.00300.00208.00760.00-272.00-80.00340.00-250.00-93.00-1240.00-540.0070.0093.001,120.00330.00700.00-890.00-250.00-380.00-1280.00340.00-500.00-160.0040.00-970.00530.00-347.00-674.00
Tax Rate Growth (3y) 290.0070.001,242.0020.00160.00280.00856.00140.0010.00352.002,549.00-51.00-50.00-30.00-654.00-600.00-460.00-460.00-177.00-886.00-1533.00-1140.00-2659.00-638.00-738.00-950.00-1027.00330.00-240.00180.00-893.00376.001,293.00550.00-771.00-1020.008.00580.00-272.00-200.00130.00520.00-890.00-370.00-590.00-510.00-457.00370.00-210.00-540.00-1520.00-220.00-887.00-1914.00
Tax Rate Growth (5y) 290.00190.002,626.0088.00-10.00190.001,085.00-620.00-330.00-167.00105.00-846.00-1533.00-1020.00-1275.00-570.00-908.00-1040.00-798.00-430.00-580.00-340.00-3337.00-418.00-190.00-440.00-1391.00-990.00-440.000.00-893.00256.001,083.001,320.00-1568.00-150.00-42.000.00-822.00-950.00-410.00-720.00-1520.00-340.00-1097.00-1144.00
Tax Rate (QoQ) 200.00291.00-291.0050.00-200.00-56.00246.0040.00-243.00530.00-229.00-49.00-20.001,463.00-1513.00190.00-80.00520.00-470.00-90.00100.002,727.00-2829.00-48.000.00839.00-1459.00330.00-80.00803.00-1179.00-737.00493.001,208.00-808.00-148.00-212.00762.00-102.00-240.00340.00-270.0090.00180.00-250.00-113.00-1057.00880.00360.00-90.00-30.0090.00730.00-1680.00610.00-40.00-170.00-60.00-230.00300.0030.00-1070.001,270.00-577.00-297.00
Total Debt Growth (1y) -1.26%47.94%47.38%40.65%20.75%5.80%-1.51%-8.39%2.75%0.15%10.16%23.93%27.78%49.82%38.79%66.68%57.34%45.99%38.75%-1.15%2.77%0.74%10.06%15.90%-9.01%-7.29%53.77%33.02%62.36%60.78%-8.73%-5.13%-4.47%-2.79%-11.27%-3.13%7.57%1.68%-0.43%-2.67%-14.93%-9.52%-6.76%-5.92%30.31%20.03%7.62%11.12%-18.26%-13.11%-8.13%-9.73%-18.98%-18.31%-0.09%-18.30%-10.96%-13.57%-12.60%
Total Debt Growth (3y) 8.36%16.17%16.94%16.88%16.60%16.66%14.62%23.69%27.36%29.87%28.49%26.87%27.37%30.13%28.45%24.07%13.74%10.89%32.92%15.08%14.94%14.51%15.60%13.51%12.17%13.16%7.59%6.92%18.60%16.70%-6.93%-3.65%-4.38%-3.65%-6.26%-3.92%6.04%3.36%-0.03%0.58%-3.23%-1.91%-2.68%-1.91%-4.79%-5.20%-0.41%-6.42%-16.14%-15.03%-7.08%
Total Debt Growth (5y) 21.32%27.95%25.23%21.35%20.72%18.48%18.12%16.74%14.08%15.39%29.13%25.78%25.01%26.85%24.36%19.23%17.94%16.34%13.72%6.97%9.30%8.22%6.41%6.64%5.25%5.92%2.94%2.28%13.09%11.53%-4.15%-1.33%-1.42%-1.38%-4.02%-2.31%-4.61%-4.75%-1.72%-5.58%-8.15%-7.80%-4.25%
Total Debt (QoQ) 11.45%14.35%7.83%7.67%11.03%9.12%-7.43%-5.67%3.36%1.50%3.82%-8.05%13.69%14.18%7.05%7.81%5.31%37.13%1.05%0.04%0.09%-2.30%5.06%-1.94%9.35%2.88%-17.51%-0.09%81.37%-11.00%0.68%-1.06%2.96%-7.49%1.38%0.68%-6.03%1.00%12.58%-4.84%-7.98%-1.27%-1.60%1.22%-5.17%-0.39%36.30%-6.77%-14.98%2.85%0.26%-0.90%-10.11%1.07%-10.02%-0.08%9.95%-17.35%-1.93%-3.00%11.17%