American States Water Growth Metrics (2009-2025) | AWR

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 3.43%5.32%6.69%7.07%6.33%3.30%0.37%3.89%3.49%4.58%7.84%3.44%3.44%4.81%4.76%2.28%3.43%1.07%-1.85%5.20%2.15%0.86%2.36%-2.49%0.47%5.06%6.11%9.42%8.14%4.01%3.20%-3.66%-3.82%-1.47%-1.44%5.98%7.20%8.75%9.51%9.32%8.83%8.34%7.61%9.16%7.94%8.50%8.59%6.11%6.76%5.82%5.75%7.02%7.65%9.74%11.23%10.41%11.29%9.75%9.77%11.31%11.01%11.17%9.69%
Assets Growth (3y) 4.41%4.40%4.92%4.79%4.41%4.23%4.28%3.20%3.46%3.47%3.51%3.63%3.01%2.23%1.72%1.61%2.01%2.31%2.16%3.92%3.53%3.30%3.88%0.92%1.47%2.49%2.58%3.76%3.69%3.68%3.66%3.73%3.91%5.10%5.11%8.14%7.99%8.53%8.57%8.18%7.84%7.55%7.31%7.42%7.45%8.01%8.50%7.83%8.55%8.42%8.89%9.56%9.97%10.22%10.23%
Assets Growth (5y) 4.02%3.80%3.50%4.36%3.76%2.91%2.64%2.43%2.59%3.26%3.79%3.50%3.50%3.15%2.88%2.04%2.00%1.88%1.63%2.76%2.73%3.38%3.88%3.55%4.04%4.87%4.93%5.92%5.54%5.55%5.41%5.27%5.27%5.92%5.93%7.50%7.67%8.23%8.52%8.39%8.48%8.42%8.57%8.78%8.91%8.98%8.99%
Assets (QoQ) 0.53%1.42%-0.31%1.76%2.36%2.74%0.05%1.05%-0.55%-0.17%3.56%0.67%0.49%2.94%-0.67%0.67%1.82%2.90%-3.03%1.80%-0.50%-0.07%3.94%-1.15%-1.76%1.41%-0.99%1.86%2.73%2.42%2.09%0.66%-1.19%1.63%-4.69%0.49%1.23%1.66%2.48%1.64%2.70%2.37%2.30%1.19%2.23%1.68%3.78%0.07%2.76%1.76%1.40%0.68%1.87%1.69%2.61%1.28%3.85%3.07%1.85%2.08%2.42%3.08%3.29%1.81%2.56%1.71%
Capital Expenditures Growth (1y) -9.65%140.95%203.56%-83.96%9.38%-11.39%35.75%-21.74%-14.35%-26.95%-28.76%19.32%23.10%57.21%48.86%42.06%11.43%-33.72%-35.08%-33.48%-15.30%11.45%41.71%45.84%69.37%113.36%34.83%9.04%-18.54%-38.96%-7.44%17.59%26.55%29.75%-10.79%11.36%33.59%42.84%4.86%4.13%-17.30%-28.45%7.70%-12.86%10.58%34.47%-5.16%6.17%-5.18%5.96%48.83%16.91%40.28%-5.00%4.35%18.62%-3.62%57.07%35.16%11.59%42.09%-17.54%-14.85%
Capital Expenditures Growth (3y) -5.41%31.33%44.25%-46.89%4.87%0.59%12.92%9.88%5.52%-8.69%-11.70%4.08%5.13%5.11%11.05%11.29%16.93%16.38%7.45%1.89%5.33%13.22%20.93%23.20%20.42%19.11%3.64%12.61%11.26%4.20%-4.69%10.89%11.82%9.86%0.25%0.35%6.90%11.18%2.31%-1.24%-4.64%0.64%14.98%2.65%13.72%10.62%13.78%13.76%8.63%16.50%28.04%15.67%24.31%7.16%6.29%
Capital Expenditures Growth (5y) 3.03%17.88%24.31%-32.36%1.71%-5.55%5.78%5.18%11.01%12.60%5.64%12.39%9.90%8.63%11.32%12.06%10.51%4.54%0.48%6.74%14.59%21.89%10.59%16.74%14.04%11.55%4.68%5.32%4.72%1.71%-2.43%4.76%7.95%13.57%7.30%4.63%10.20%6.71%10.71%5.96%3.23%8.75%16.48%7.44%15.03%11.88%11.13%
Capital Expenditures (QoQ) -408.91%65.78%811.99%-88.00%40.02%-13.46%10.27%-18.14%13.43%32.58%-36.42%-10.41%-3.25%29.30%6.48%-7.57%23.55%22.43%1.61%-27.50%-26.51%19.92%4.12%-7.69%-3.29%52.47%7.15%7.20%21.82%-3.64%-13.34%-19.91%-8.72%46.11%10.09%-13.81%-6.41%0.45%37.44%3.39%0.08%-26.26%36.48%-17.89%-13.42%11.00%10.43%4.20%5.29%-21.71%23.61%-6.94%17.66%9.96%-2.90%11.66%-20.32%20.78%10.38%-9.27%29.86%3.94%-8.88%15.53%-24.64%7.33%
Cash & Equivalents Growth (1y) -79.59%-27.95%21.39%226.05%-15.57%60.24%-41.61%-76.06%52.90%130.11%725.81%1,686.01%400.06%-67.10%-39.25%62.76%128.51%813.18%121.17%98.79%-0.35%-43.66%-52.90%-94.26%-88.67%-89.70%-89.77%-90.01%-92.66%-52.99%138.83%-50.92%863.61%161.63%-70.33%-84.11%-69.18%-72.72%426.21%811.76%-76.74%328.50%-21.84%42.26%1,520.28%-17.50%-12.13%-88.44%45.68%102.00%-68.38%82.35%-79.00%-90.52%281.05%15,032.26%699.95%249.22%91.41%89.45%24.83%465.09%58.32%
Cash & Equivalents Growth (3y) -35.89%38.50%80.22%140.66%86.20%6.65%43.08%90.91%159.48%90.49%123.04%286.61%124.98%19.17%-14.15%-42.94%-36.35%-19.07%-52.58%-77.49%-79.76%-69.90%-51.35%-85.88%-56.89%-49.78%-58.30%-80.18%-39.81%-30.51%55.06%-10.75%-11.60%45.15%6.86%27.26%5.12%-1.20%53.46%14.47%76.42%92.56%-39.89%-33.06%70.49%-45.95%1.92%217.19%34.75%-12.56%32.12%705.57%27.99%23.21%126.02%
Cash & Equivalents Growth (5y) 24.66%51.50%51.06%114.20%71.18%44.23%25.00%-4.50%14.54%-16.70%-11.77%-19.81%-37.59%-39.37%-31.15%-60.92%-28.84%-8.20%-40.35%-75.46%-52.33%-54.51%-29.06%-66.72%-64.37%-31.75%-21.49%-36.77%-3.85%3.47%20.69%-34.89%74.77%38.50%-19.46%-15.35%-18.70%-28.67%34.21%233.72%55.95%18.77%9.63%143.73%118.22%25.53%26.26%
Cash & Equivalents (QoQ) -60.82%-24.57%-77.10%201.48%38.35%27.08%-38.48%-21.93%162.58%-53.69%-74.78%398.71%295.17%66.18%-45.47%39.63%-74.00%206.89%46.11%96.03%3.89%-25.67%31.33%-1.73%-41.26%-37.86%-83.99%93.79%-46.58%-38.27%-84.37%42.43%242.03%213.61%-96.79%2,696.26%-7.14%-64.44%-98.28%5,323.53%-17.79%585.88%-97.02%38.39%1,414.22%25.11%-94.57%1,476.19%-22.90%33.25%-99.29%19,754.90%6.90%-79.14%-95.88%2,186.02%-51.74%738.60%63.56%20.85%-78.93%359.64%61.89%-20.37%-4.63%28.77%
Cash from Investing Activities Growth (1y) -32.99%20.12%14.35%-258.52%27.41%-20.89%-23.02%-58.63%-55.94%-41.98%-12.13%33.95%32.65%34.11%15.43%-19.64%-31.14%-54.61%-69.14%-97.97%-39.69%-3.58%18.89%135.11%6.59%-17.73%-26.22%-325.31%10.23%-11.73%-33.46%-42.57%0.99%-8.24%17.28%28.17%-7.89%13.05%-10.79%-34.35%5.43%-4.40%5.22%-5.79%-49.03%-17.53%-40.28%6.55%-4.50%-18.11%3.56%-59.05%-35.05%-11.84%-42.09%17.11%15.00%
Cash from Investing Activities Growth (3y) -14.61%-11.09%-5.72%-54.12%8.65%-4.18%-5.27%-7.82%-11.26%-13.09%-17.06%-16.09%-7.26%-1.81%-5.08%41.47%-19.61%-23.54%-20.08%-16.13%-5.42%-10.86%-10.96%-4.09%6.01%-12.50%-11.69%-62.71%1.39%-1.69%-6.94%-11.22%-0.34%0.58%4.59%-0.69%-14.99%-2.18%-13.78%-9.92%-13.78%-13.17%-8.64%-16.28%-28.12%-15.79%-24.34%-7.20%-6.25%
Cash from Investing Activities Growth (5y) -5.86%-6.91%-11.07%-42.78%-6.91%-12.61%-9.86%23.49%-12.44%-12.02%-10.43%-4.36%-0.68%-6.78%-14.34%-21.72%-8.75%-17.92%-13.83%-9.91%-4.59%-5.10%-4.60%-1.71%3.26%-5.26%-7.91%-39.48%-6.21%-5.23%-10.21%-6.35%-9.49%-6.41%-3.28%-8.70%-16.50%-7.10%-15.08%-11.85%-11.07%
Cash from Investing Activities (QoQ) -6.83%15.36%152.26%-381.44%35.84%9.24%3.28%-28.88%-6.86%7.64%-24.72%-26.69%2.71%27.06%26.54%-29.19%4.83%6.37%-3.93%-41.60%-12.21%-2.42%-21.65%0.08%16.80%19.80%152.66%-365.82%-4.86%14.01%6.00%-5.91%-30.51%-2.71%-0.42%26.45%-42.68%21.51%12.80%-10.47%-14.99%-0.02%-5.74%22.23%-26.94%9.20%-18.03%-9.55%-0.11%-8.37%21.37%-22.51%-13.15%11.52%-29.67%-4.02%6.30%-12.42%24.35%-6.67%
Cash from Operations Growth (1y) 0.45%-49.95%-32.81%-25.02%4.52%25.83%291.12%5.41%28.09%206.63%-6.92%-43.44%16.60%-93.00%94.12%388.47%32.02%1,810.06%-45.60%-10.80%-5.95%-50.93%-20.87%-79.06%-28.19%-14.74%25.43%114.88%1.37%126.93%54.61%25.12%27.50%-38.12%-3.25%16.63%-17.77%-47.90%-8.53%14.77%-46.72%100.23%4.90%5.43%57.63%-46.20%-1.93%-1.94%54.10%14.64%-19.01%-17.22%-81.69%-42.79%17.34%-59.93%557.83%128.74%64.37%477.84%-1.64%161.39%45.02%
Cash from Operations Growth (3y) 10.38%24.53%34.74%-23.54%16.01%-35.36%91.90%42.81%25.40%60.06%-0.57%35.07%13.13%-13.10%-5.81%-3.01%-3.75%99.92%-18.57%-26.23%-11.87%-1.72%15.34%-17.43%-2.46%6.19%23.34%46.37%2.05%-9.89%11.02%18.76%-17.64%-13.58%-2.45%12.17%-11.61%-17.51%-2.01%5.87%8.98%7.29%-5.90%-5.06%-23.66%-29.34%-2.32%-31.23%22.90%14.47%16.03%24.22%5.82%50.67%40.89%
Cash from Operations Growth (5y) 15.66%20.90%20.90%14.26%14.15%20.42%24.92%-11.46%5.90%11.40%-0.50%2.09%1.05%4.89%10.13%19.66%2.88%62.18%-4.18%-10.14%-6.42%-21.08%6.31%-5.50%-16.47%4.55%12.48%30.56%-2.25%-4.65%7.08%11.61%6.30%-16.82%-5.91%2.76%-27.89%-18.12%-2.21%-17.01%9.29%10.08%9.95%14.66%23.55%16.10%17.31%
Cash from Operations (QoQ) -2.19%-41.57%96.27%-10.46%-51.26%-21.56%119.02%24.83%-41.33%143.83%-40.97%51.68%40.46%-25.99%-64.13%212.71%-91.57%1,951.97%-9.74%-15.49%22.03%-41.56%48.00%-10.89%-36.34%-5.76%-60.83%205.56%-24.41%38.65%-32.90%44.15%69.21%-5.54%-45.70%46.89%-17.87%47.68%-34.53%3.56%-47.97%159.29%-17.85%-51.92%95.53%35.84%-17.44%-28.11%-33.26%147.63%-17.46%12.97%-50.35%74.95%-15.63%-75.01%55.08%258.83%-71.19%310.31%-46.07%157.86%1.28%-30.16%43.31%43.06%
Dividends Paid - Common Growth (1y) 11.41%11.47%122.03%-84.57%0.56%7.68%7.57%8.37%8.83%1.92%28.85%30.06%29.58%28.30%16.42%14.91%14.74%16.18%5.13%4.34%3.94%1.27%1.22%0.12%0.32%2.50%-1.20%8.06%8.23%8.06%14.01%5.68%5.74%5.71%8.05%8.05%8.02%8.03%11.21%11.18%11.16%11.18%9.99%9.99%9.95%9.92%9.10%9.10%9.09%9.08%8.98%8.97%8.97%8.97%8.24%8.23%8.23%9.01%9.78%10.89%11.68%11.87%11.19%
Dividends Paid - Common Growth (3y) 6.83%6.95%32.10%-39.87%12.35%12.09%17.29%17.43%17.40%14.96%16.40%15.96%15.61%14.71%7.40%6.28%6.16%6.44%1.68%4.12%4.11%3.90%4.47%4.57%4.71%5.40%6.77%7.26%7.32%7.26%11.06%8.28%8.28%8.28%9.74%9.73%9.71%9.70%10.09%10.08%10.07%10.06%9.35%9.35%9.34%9.32%8.77%8.77%8.77%9.02%9.00%9.36%9.62%9.94%9.73%
Dividends Paid - Common Growth (5y) 12.63%12.77%18.87%-23.58%11.08%10.62%11.42%11.09%11.03%9.54%9.54%11.03%10.90%10.83%6.89%6.51%6.48%6.62%5.31%5.21%5.21%5.08%6.50%6.55%6.63%7.06%8.28%8.58%8.60%8.56%10.45%8.78%8.78%8.77%9.46%9.45%9.44%9.43%9.50%9.49%9.48%9.63%9.21%9.43%9.58%9.77%9.45%
Dividends Paid - Common (QoQ) 0.09%-606.58%243.01%-84.63%0.15%0.10%0.14%0.17%7.24%0.00%0.88%0.59%0.44%26.42%1.84%0.22%-0.56%14.71%0.51%0.08%0.69%3.80%-0.24%-0.31%-1.90%3.75%-1.33%-0.11%0.23%0.00%7.93%0.05%0.08%5.51%0.04%0.10%0.05%7.85%0.04%0.07%0.06%11.02%0.02%0.05%0.07%9.83%0.02%0.02%0.04%9.01%0.01%0.02%0.03%8.90%0.01%0.02%0.03%8.17%0.01%0.03%0.75%8.93%1.02%0.73%0.92%8.27%
EBITDA Margin Growth (1y) 731.00-431.00-764.00351.00-257.00438.001,190.0029.00278.00-24.0016.00275.00343.00129.0038.0076.00-296.00-78.00122.00340.00233.00-17.00213.00-323.00-196.00174.00103.0081.00217.00875.00-103.0039.00-514.00-1321.00-361.00-58.0012.00772.00441.00139.00371.00-218.00-199.00169.00235.002.00151.00217.00-347.00-148.00-140.00-371.00925.00946.00423.00584.00-288.00-413.00-8.00-82.00196.00-206.00-25.00
EBITDA Margin Growth (3y) 752.00-17.00442.00654.00365.00543.001,244.00380.00325.0028.00176.00691.00280.0035.00373.0094.00-259.0080.00438.0099.00254.001,032.00213.00-202.00-493.00-272.00-361.0062.00-285.00325.00-23.00120.00-131.00-768.00-120.00249.00618.00556.00393.00524.00259.00-364.00-188.0015.00814.00800.00434.00429.00291.00384.00275.00130.00833.00326.00390.00
EBITDA Margin Growth (5y) 799.0034.00602.001,071.00301.00448.001,579.00397.00362.00185.00492.00450.00301.001,084.00373.00214.00-556.00-367.00-27.0080.00-248.00483.00292.00-122.00-110.00281.00-120.00370.00321.00109.00-71.00505.00-243.00-914.00-109.0095.001,196.001,353.00676.00737.00897.00168.00227.00516.00721.00180.00401.00
EBITDA Margin (QoQ) 1,212.00-364.00-1043.00925.0050.00-697.0072.00318.00745.0055.00-1090.00567.00443.0095.00-831.00636.00229.004.00-793.00264.00447.00203.00-574.00156.00198.00434.00-1110.00283.00568.00362.00-1131.00419.001,226.00-616.00-989.00-135.00419.00344.00-687.00-64.001,178.0013.00-988.00168.00589.0033.00-620.00234.00356.00181.00-555.00-330.00555.00190.00-786.00967.00575.00-333.00-625.0095.00450.0072.00-700.00373.0048.00254.00
EBIT Growth (1y) 67.73%-12.84%-25.46%59.20%-6.04%37.77%91.87%-6.44%29.85%3.38%12.52%35.83%19.67%10.52%-0.87%2.50%-18.58%-6.89%10.32%17.23%9.32%-1.52%3.23%-13.78%-14.69%4.07%-3.81%0.95%15.74%32.27%-2.73%-0.60%-23.95%-39.16%-11.83%3.60%8.05%54.22%25.75%8.68%27.25%-9.42%-6.83%18.42%18.02%5.97%7.48%2.53%-19.66%-9.33%-5.71%-8.01%109.99%71.77%28.29%26.31%-23.83%-12.21%6.41%10.93%16.86%-1.52%12.10%
EBIT Growth (3y) 26.96%7.48%17.19%26.48%13.45%16.33%28.87%9.21%8.16%2.09%7.16%17.74%2.13%0.45%4.13%1.19%-8.77%-1.55%3.09%0.67%2.58%10.68%-1.15%-4.71%-9.11%-5.74%-6.21%1.30%-1.66%7.46%2.55%3.82%1.50%-5.28%1.09%10.06%17.51%13.97%7.99%9.68%6.46%-4.52%-1.90%3.75%25.80%18.18%9.14%6.01%8.72%10.99%8.78%8.83%23.19%14.09%15.24%
EBIT Growth (5y) 14.80%5.02%11.97%19.44%5.38%7.62%19.50%5.66%3.36%1.75%4.09%7.28%1.01%6.89%1.10%0.78%-7.74%-5.14%-1.24%0.99%-2.37%4.93%1.38%-0.52%0.64%3.19%-0.68%5.99%7.39%3.56%1.55%6.32%-0.17%-3.97%0.92%4.69%22.31%18.18%8.78%8.92%14.05%5.59%5.21%9.37%12.13%7.37%9.17%
EBIT Margin Growth (1y) 731.00-431.00-764.00351.00-257.00438.001,190.0029.00278.00-24.0016.00275.00343.00129.0038.0076.00-296.00-78.00122.00340.00233.00-17.00213.00-323.00-196.00174.00103.0081.00217.00875.00-103.0039.00-514.00-1321.00-361.00-58.0012.00772.00441.00139.00371.00-218.00-199.00169.00235.002.00151.00217.00-347.00-148.00-140.00-371.00925.00946.00423.00584.00-288.00-413.00-8.00-82.00196.00-206.00-25.00
EBIT Margin Growth (3y) 752.00-17.00442.00654.00365.00543.001,244.00380.00325.0028.00176.00691.00280.0035.00373.0094.00-259.0080.00438.0099.00254.001,032.00213.00-202.00-493.00-272.00-361.0062.00-285.00325.00-23.00120.00-131.00-768.00-120.00249.00618.00556.00393.00524.00259.00-364.00-188.0015.00814.00800.00434.00429.00291.00384.00275.00130.00833.00326.00390.00
EBIT Margin Growth (5y) 799.0034.00602.001,071.00301.00448.001,579.00397.00362.00185.00492.00450.00301.001,084.00373.00214.00-556.00-367.00-27.0080.00-248.00483.00292.00-122.00-110.00281.00-120.00370.00321.00109.00-71.00505.00-243.00-914.00-109.0095.001,196.001,353.00676.00737.00897.00168.00227.00516.00721.00180.00401.00
EBIT Margin (QoQ) 1,212.00-364.00-1043.00925.0050.00-697.0072.00318.00745.0055.00-1090.00567.00443.0095.00-831.00636.00229.004.00-793.00264.00447.00203.00-574.00156.00198.00434.00-1110.00283.00568.00362.00-1131.00419.001,226.00-616.00-989.00-135.00419.00344.00-687.00-64.001,178.0013.00-988.00168.00589.0033.00-620.00234.00356.00181.00-555.00-330.00555.00190.00-786.00967.00575.00-333.00-625.0095.00450.0072.00-700.00373.0048.00254.00
EBIT (QoQ) 112.52%-6.59%-53.94%83.44%10.44%-20.11%-1.63%8.27%61.93%11.26%-52.04%50.27%28.92%21.10%-42.10%32.39%19.06%8.62%-40.13%5.16%36.16%28.69%-36.38%-1.94%22.66%34.90%-46.86%-2.97%49.64%24.68%-44.24%11.24%71.00%-8.31%-43.01%-14.88%36.79%32.88%-33.04%-11.23%95.25%8.35%-42.13%3.94%38.98%11.45%-26.45%3.59%24.79%13.04%-29.84%-18.83%40.85%17.55%-31.55%85.29%15.21%-12.20%-32.60%11.74%32.78%6.42%-29.74%17.71%11.88%21.14%
EBT Growth (1y) 125.83%-19.48%-32.55%139.88%-12.31%44.07%127.40%-13.65%42.29%12.40%18.44%45.88%28.03%11.50%-1.14%5.48%-23.49%-7.69%12.70%24.36%15.36%-1.69%2.38%-18.41%-20.37%6.42%-3.17%-0.82%22.51%38.44%-2.43%4.62%-31.75%-44.11%-10.81%-1.41%21.10%66.94%25.16%16.23%11.21%-2.09%-4.91%30.53%40.11%0.43%6.90%1.24%-26.05%-23.16%-10.56%-15.45%142.49%97.76%20.87%22.59%-32.39%-18.37%11.62%7.97%15.64%4.03%17.87%
EBT Growth (3y) 41.24%9.25%22.02%44.57%16.90%21.77%38.60%9.93%11.70%4.98%9.68%24.15%4.16%0.39%4.48%2.29%-11.09%-1.16%3.76%0.21%4.01%13.14%-1.10%-5.40%-12.68%-6.27%-5.55%0.76%0.41%8.91%2.89%6.23%-2.77%-2.97%2.01%14.36%23.57%17.97%8.36%15.38%4.84%-8.92%-3.12%3.77%35.95%15.13%4.94%1.62%6.63%7.45%6.46%3.82%23.77%18.86%16.72%
EBT Growth (5y) 22.51%6.06%15.14%31.71%7.11%10.38%25.17%6.15%5.07%3.89%5.52%9.14%1.97%8.31%1.51%2.12%-10.09%-5.66%-0.56%0.75%-1.44%6.21%1.55%-0.60%-2.16%6.12%0.06%9.19%9.55%4.90%2.06%9.64%-0.97%-6.75%0.30%5.07%27.61%20.06%6.58%9.75%13.57%4.05%4.17%8.14%14.46%5.32%8.74%
EBT Margin Growth (1y) 816.00-472.00-686.00600.00-285.00406.001,156.00-75.00338.00156.00129.00299.00395.00127.0026.00103.00-350.00-84.00156.00383.00282.00-18.00163.00-363.00-279.00197.00107.0036.00272.00884.00-81.00118.00-570.00-1338.00-287.00-130.00180.00837.00375.00229.0059.0018.00-121.00346.00503.00-144.00120.00171.00-436.00-517.00-261.00-504.001,082.001,153.00190.00423.00-540.00-568.00126.00-126.00128.00-25.00124.00
EBT Margin Growth (3y) 869.0090.00599.00824.00447.00689.001,311.00328.00383.00199.00311.00786.00326.0025.00345.00123.00-348.0094.00426.0056.00275.001,062.00189.00-209.00-577.00-257.00-261.0024.00-118.00383.007.00217.00-331.00-483.00-33.00444.00742.00711.00374.00746.00127.00-644.00-262.0013.001,150.00492.0049.0090.00106.0068.0056.00-207.00670.00560.00441.00
EBT Margin Growth (5y) 914.00133.00781.001,311.00379.00587.001,630.00348.00385.00378.00581.00459.00319.001,105.00371.00277.00-646.00-360.0059.0044.00-116.00562.00277.00-111.00-338.00598.00-7.00598.00444.00257.007.00733.00-264.00-1144.00-174.00112.001,389.001,347.00303.00665.00669.00-59.0055.00309.00738.00-101.00299.00
EBT Margin (QoQ) 1,291.00-358.00-1081.00964.003.00-572.00205.0079.00694.00177.00-1026.00492.00512.00151.00-856.00587.00245.0049.00-778.00134.00510.00290.00-551.0033.00211.00471.00-1077.00116.00687.00381.00-1148.00353.001,298.00-584.00-949.00-335.00531.00467.00-793.00-25.001,188.005.00-939.00-195.001,147.00-134.00-473.00-37.00499.00130.00-421.00-644.00418.00387.00-664.00942.00489.00-576.00-432.00-21.00461.00118.00-684.00233.00308.00267.00
EBT (QoQ) 203.18%-10.31%-68.36%162.52%8.10%-24.87%12.51%-4.03%77.59%18.59%-57.28%58.15%40.28%24.96%-47.38%38.80%22.17%10.79%-43.86%0.68%47.40%35.26%-38.05%-6.61%25.61%40.87%-50.63%-8.85%67.88%28.17%-49.43%12.58%89.71%-9.66%-45.78%-26.56%55.36%44.16%-40.06%-9.79%114.18%8.08%-44.34%-13.69%88.58%4.96%-23.60%-7.35%35.17%11.73%-27.64%-32.33%40.45%30.04%-31.60%94.09%14.54%-20.52%-30.62%7.04%38.30%8.68%-32.89%14.64%24.41%23.15%
Enterprise Value Growth (1y) 79.59%27.95%-21.39%-226.05%15.57%-60.24%41.61%76.06%-52.90%-130.11%-725.81%-1,686.01%-400.06%67.10%39.25%-62.76%-128.51%-813.18%-121.17%-98.79%0.35%43.66%52.90%94.26%88.67%89.70%89.77%90.01%92.66%52.99%-138.83%50.92%-863.61%-161.63%70.33%84.11%69.18%72.72%-426.21%-811.76%76.74%-328.50%21.84%-42.26%-1,520.28%17.50%12.13%88.44%-45.68%-102.00%68.38%-82.35%79.00%90.52%-281.05%-15,032.26%-699.95%-249.22%-91.41%-89.45%-24.83%-465.09%-58.32%
Enterprise Value Growth (3y) 35.89%-38.50%-80.22%-140.66%-86.20%-6.65%-43.08%-90.91%-159.48%-90.49%-123.04%-286.61%-124.98%-19.17%14.15%42.94%36.35%19.07%52.58%77.49%79.76%69.90%51.35%85.88%56.89%49.78%58.30%80.18%39.81%30.51%-55.06%10.75%11.60%-45.15%-6.86%-27.26%-5.12%1.20%-53.46%-14.47%-76.42%-92.56%39.89%33.06%-70.49%45.95%-1.92%-217.19%-34.75%12.56%-32.12%-705.57%-27.99%-23.21%-126.02%
Enterprise Value Growth (5y) -24.66%-51.50%-51.06%-114.20%-71.18%-44.23%-25.00%4.50%-14.54%16.70%11.77%19.81%37.59%39.37%31.15%60.92%28.84%8.20%40.35%75.46%52.33%54.51%29.06%66.72%64.37%31.75%21.49%36.77%3.85%-3.47%-20.69%34.89%-74.77%-38.50%19.46%15.35%18.70%28.67%-34.21%-233.72%-55.95%-18.77%-9.63%-143.73%-118.22%-25.53%-26.26%
Enterprise Value (QoQ) 60.82%24.57%77.10%-201.48%-38.35%-27.08%38.48%21.93%-162.58%53.69%74.78%-398.71%-295.17%-66.18%45.47%-39.63%74.00%-206.89%-46.11%-96.03%-3.89%25.67%-31.33%1.73%41.26%37.86%83.99%-93.79%46.58%38.27%84.37%-42.43%-242.03%-213.61%96.79%-2,696.26%7.14%64.44%98.28%-5,323.53%17.79%-585.88%97.02%-38.39%-1,414.22%-25.11%94.57%-1,476.19%22.90%-33.25%99.29%-19,754.90%-6.90%79.14%95.88%-2,186.02%51.74%-738.60%-63.56%-20.85%78.93%-359.64%-61.89%20.37%4.63%-28.77%
EPS (Basic) Growth (1y) -96.15%10,106.29%3,551.15%2,343.50%3,609.20%77.08%130.56%-275.51%32.50%-7.06%-40.96%131.40%-33.96%-45.57%10.20%11.11%-20.00%-9.30%0.00%16.67%14.29%5.13%5.56%-8.57%-12.50%12.20%3.51%-4.14%25.00%34.78%-3.39%14.50%-17.14%-29.03%8.77%6.88%20.69%63.64%22.58%20.84%8.57%-4.17%-5.26%20.81%36.84%4.35%5.56%0.58%-26.92%-25.00%-9.21%-7.47%144.74%92.59%23.19%7.84%-33.33%-18.27%11.76%38.00%12.90%2.92%11.58%
EPS (Basic) Growth (3y) 23.70%451.76%265.87%137.90%218.98%-3.60%14.47%-15.09%-11.21%-22.87%-13.35%34.02%-15.48%-19.64%5.17%5.83%-7.17%2.27%3.00%0.74%7.72%16.71%1.82%0.12%-3.23%2.38%2.84%5.47%7.72%16.11%8.81%13.93%2.78%3.63%8.10%15.99%21.49%17.84%7.02%13.66%2.78%-9.14%-3.17%3.98%34.76%14.66%5.69%0.12%6.04%5.69%7.72%11.25%22.59%17.45%15.39%
EPS (Basic) Growth (5y) 0.00%141.96%121.87%77.16%97.00%-3.10%9.63%-8.17%-6.89%-11.56%-6.60%18.70%-7.96%-4.73%3.07%5.40%-3.69%0.46%2.80%4.59%4.56%13.05%7.07%5.32%3.50%10.97%4.78%11.36%13.18%9.37%5.19%12.44%1.66%-2.73%3.90%7.75%26.25%18.77%6.51%7.94%12.12%3.38%4.56%10.84%13.00%4.86%8.04%
EPS (Basic) (QoQ) -98.32%-321.80%292.24%-46.22%4,351.04%-25.00%36.11%-18.37%112.50%-2.35%-203.61%161.63%49.06%-37.97%-44.90%29.63%22.86%25.58%-44.44%-6.67%39.29%38.46%-35.19%-8.57%28.13%39.02%-43.86%-12.50%64.29%28.26%-48.01%14.10%77.14%-8.06%-38.38%-17.43%51.72%40.91%-39.45%-6.76%105.71%5.56%-40.31%-16.23%81.58%4.35%-23.89%-5.11%38.46%5.56%-27.48%-31.06%42.11%27.78%-26.09%82.35%11.83%-18.27%-35.29%12.73%37.10%11.76%-20.11%-7.77%24.98%21.16%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%10,178.29%3,481.22%2,361.91%3,633.20%77.08%137.14%-277.55%32.50%-7.06%-42.17%129.89%-33.96%-45.57%10.42%15.38%-20.00%-9.30%1.89%16.67%14.29%5.13%3.70%-11.43%-12.50%9.76%5.36%-1.58%21.43%37.78%-3.39%14.48%-14.71%-29.03%8.77%6.89%20.69%63.64%22.58%21.02%8.57%-4.17%-5.26%20.92%36.84%4.35%5.56%0.65%-26.92%-25.00%-9.21%-9.07%144.74%92.59%23.19%8.00%-33.33%-18.27%11.76%40.11%12.90%2.57%11.58%
EPS (Weighted Average and Diluted) Growth (3y) -96.89%453.06%264.36%135.51%219.67%-3.60%14.83%-15.09%-11.21%-22.87%-13.35%33.93%-15.48%-19.64%5.27%6.04%-7.17%1.53%3.64%0.56%6.69%16.71%1.82%-0.07%-3.23%2.38%3.45%6.39%7.72%16.96%8.81%13.98%3.78%3.63%8.10%16.08%21.49%17.84%7.02%13.78%2.78%-9.14%-3.17%3.44%34.76%14.66%5.69%-0.39%6.04%5.69%7.72%11.23%22.59%17.31%15.39%
EPS (Weighted Average and Diluted) Growth (5y) -89.03%142.30%122.20%77.43%97.26%-3.10%9.86%-8.75%-6.89%-11.94%-6.60%18.64%-8.50%-4.73%3.50%6.08%-3.69%0.46%3.19%4.47%4.56%13.05%7.07%5.24%3.50%10.97%5.15%12.00%13.18%9.86%5.19%12.50%2.25%-2.73%3.90%7.44%26.25%18.77%6.51%7.66%12.12%3.38%4.56%10.86%13.00%4.79%8.04%
EPS (Weighted Average and Diluted) (QoQ) -100.00%-321.65%292.28%-46.17%4,379.84%-27.08%40.00%-18.37%112.50%-2.35%-204.82%160.92%49.06%-39.24%-45.83%34.62%22.86%23.26%-43.40%-6.67%39.29%38.46%-35.19%-8.57%28.13%36.59%-44.64%-9.68%60.71%31.11%-48.29%11.44%82.35%-8.06%-38.73%-16.97%51.72%40.91%-39.79%-6.25%105.71%5.56%-40.55%-15.89%81.58%4.35%-24.12%-4.82%38.46%5.56%-27.65%-30.89%42.11%27.78%-27.54%86.00%11.83%-18.27%-36.47%14.81%37.10%11.76%-20.36%-7.48%24.55%21.58%
FCF Margin Growth (1y) 176.00-9395.00-4077.0012,715.00-91.00633.001,343.00537.00739.002,691.00381.00-984.0051.00-3665.001,304.002,728.00863.004,684.00-1168.00387.0090.00-2343.00-993.00-3891.00-2285.00-2009.00-261.00689.00601.003,593.001,481.00-62.00159.00-2168.00163.0068.00-1665.00-2117.00-469.00245.00-541.002,159.00-23.00631.00579.00-1888.0047.00-252.001,324.00-77.00-1670.00-947.00-2888.0024.00349.00-1993.002,496.00-573.00546.003,716.00-1392.003,223.002,095.00
FCF Margin Growth (3y) 825.00-6071.00-2354.0012,268.00699.00-340.003,027.002,281.001,653.003,710.00516.002,132.001,004.00-1325.00-858.00-775.00-1331.00331.00-2422.00-2815.00-1594.00-760.00226.00-3264.00-1525.00-584.001,382.00695.00-906.00-692.001,174.00251.00-2048.00-2125.00-329.00945.00-1627.00-1845.00-445.00624.001,362.00195.00-1646.00-568.00-985.00-1941.00-1274.00-3192.00932.00-626.00-776.00776.00-1783.002,673.002,989.00
FCF Margin Growth (5y) 1,739.00-5052.00-2218.0015,383.001,652.002,000.00866.00-1222.00-542.00-643.00-738.00-1071.00-680.00258.00362.00-149.00-572.001,756.00-779.00-2808.00-3100.00-5045.00-81.00-2951.00-3731.00-542.00890.001,571.00-867.00-420.001,199.00631.00-145.00-4089.00-1952.00-255.00-3191.00-1898.00-1766.00-2316.00971.00-355.00-751.001,155.00120.00709.001,366.00
FCF Margin (QoQ) 7,804.00-5047.00-16186.0013,605.00-1768.00272.00606.00800.00-1044.00981.00-200.001,002.00908.00-1329.00-1565.002,036.00-2807.003,639.00-140.00171.001,013.00-2212.001,415.00-126.00-1420.00-862.00-1482.001,480.00-1145.00886.00-532.001,393.001,846.00-1226.00-2075.001,613.00-480.001,104.00-2170.00-120.00-931.002,752.00-1455.00-906.001,769.00570.00-801.00-958.00-698.002,505.00-1101.00617.00-2098.00911.00-377.00-1323.00814.001,236.00-2719.003,166.00-2256.002,355.00451.00-1942.002,358.001,227.00
FCF Payout Ratio Growth (1y) -40.03%-749.76%43.84%-262.70%18.93%-78.82%470.16%721.10%-69.24%134.06%-50.61%-110.68%19.72%-245.61%-59.73%157.25%-29.25%167.15%144.36%-13.87%0.47%359.04%-541.27%-232.36%-1,269.74%-152.60%55.13%-89.29%148.63%163.46%149.95%-1.93%-20.60%2,815.89%-6.54%-8.48%-151.82%-103.95%69.47%-45.67%30.52%1,896.58%14.24%-616.98%-58.42%-107.62%-0.12%66.42%574.30%-9.48%-189.14%72.40%-107.34%14.00%-54.72%57.18%-2,537.26%16.09%-1,904.52%858.10%91.37%403.40%101.41%
FCF Payout Ratio Growth (3y) -39.69%58.17%44.65%-34.01%-24.06%3.93%39.87%33.51%-36.13%32.63%-21.38%-62.51%-5.23%64.96%-85.10%13.26%-117.68%-17.48%-89.81%-60.80%78.79%15.29%-0.37%-65.75%65.30%113.52%30.25%-27.92%41.51%9.93%40.80%-17.22%-31.73%174.51%21.85%-124.60%-36.98%-27.12%24.58%-51.93%93.28%-14.45%-44.50%12.74%17.97%-27.48%-50.04%65.89%-109.44%7.55%-209.49%42.54%-29.41%61.21%34.57%
FCF Payout Ratio Growth (5y) -28.58%31.08%24.66%26.09%-20.82%36.47%-51.33%15.41%-38.31%4.27%-24.26%-16.35%37.09%8.42%-0.54%-4.72%26.28%100.01%17.70%-34.41%-34.19%-30.36%9.39%-43.27%-29.39%47.18%19.19%-85.32%26.11%-0.01%23.75%-31.13%16.52%-30.09%-29.28%-0.98%-17.07%-15.45%-36.08%16.15%-58.85%-1.58%-101.89%32.97%-4.66%-28.82%-17.21%
FCF Payout Ratio (QoQ) -97.17%-1,349.17%61.33%538.65%-130.66%-7.97%-149.78%243.83%-146.10%323.49%319.11%-92.88%-48.95%224.07%-190.66%179.83%-162.09%189.62%28.88%-1.34%-41.07%226.12%-54.57%15.08%169.23%-413.49%86.37%-917.00%87.89%-167.45%42.52%361.29%-84.20%110.48%-217.31%303.53%480.20%-93.25%-236.17%2.78%55.79%389.51%-217.05%53.63%1,243.21%-81.59%-834.63%89.75%45.00%341.26%-346.95%244.75%-112.70%-96.43%23.53%61.48%-48.66%-253.36%78.84%-2,272.30%95.27%-8,341.87%108.00%-127.00%266.28%-60.81%
Free Cash Flow Growth (1y) 85.80%-117.16%-139.22%95.75%-15.44%39.78%129.06%117.45%253.82%399.27%160.89%-1,317.50%8.23%-188.11%189.11%300.72%62.17%273.01%-56.98%21.13%3.45%-77.94%-122.94%-175.64%-108.58%-294.86%-120.16%42.91%322.54%270.27%328.27%-3.68%33.17%-96.37%15.62%0.39%-308.46%-2,835.78%-34.38%23.67%-59.99%106.19%-3.72%84.66%30.59%-1,542.27%9.23%-224.92%123.00%0.37%-222.25%-294.82%-1,583.65%-26.70%30.04%-152.75%95.90%-29.92%94.52%114.63%-1,194.08%136.87%7,993.72%
Free Cash Flow Growth (3y) 77.14%-32.38%-33.25%55.13%47.94%-16.67%61.24%84.34%83.81%87.22%48.05%209.34%22.00%-30.46%-31.72%-22.52%-28.94%9.40%-30.40%-36.14%-41.77%-9.88%4.85%-34.77%-36.66%-50.64%98.41%16.15%-83.49%-19.08%55.11%7.63%-86.06%-60.55%-9.94%51.14%-62.80%-197.83%-11.63%27.54%31.14%3.84%-48.66%-25.31%-33.30%-172.37%-43.16%-218.88%48.07%-17.93%-26.97%51.24%-114.57%37.63%71.27%
Free Cash Flow Growth (5y) 57.71%-13.97%-18.04%17.29%40.28%21.11%26.38%-31.33%-20.60%-14.42%-29.48%-71.38%-19.10%2.22%7.47%-1.71%-15.67%15.39%-10.53%-20.50%-20.57%-22.21%-2.64%-18.54%-23.28%-27.26%41.49%41.41%-46.98%-8.55%30.75%17.04%-6.65%-23.58%-24.37%-8.39%-58.17%-101.02%-20.97%-30.58%31.08%-7.92%-15.43%22.22%-4.70%54.21%32.20%
Free Cash Flow (QoQ) 3,437.16%-59.45%-469.78%103.50%-426.62%7.28%59.91%169.64%-332.60%144.75%-75.93%1,312.27%96.74%-60.99%-212.33%225.55%-260.17%227.99%-22.01%1.44%70.87%-68.17%119.58%-13.37%-63.56%-133.09%-624.09%90.18%-727.90%62.61%-87.76%138.29%533.44%-49.87%-185.28%149.18%-82.76%1,498.70%-173.46%-2.93%-126.31%138.35%-185.45%-115.75%108.75%496.62%-113.61%-876.18%-81.90%145.18%-140.50%169.10%-887.92%44.56%-30.80%-159.67%32.71%69.39%-372.55%95.78%-2,030.19%98.71%1,362.13%-473.02%160.70%176.24%
Gross Margin Growth (1y) 138.00-50.00-183.00-94.00-369.00-233.0016.00-268.00-606.00-163.00-643.00-769.0022.00-279.00272.00503.00555.00389.00-6.00-14.00325.00282.00360.0023.0062.00-247.0012.00-131.00-229.00147.00166.00256.00110.00-75.00-157.00-224.00210.00464.00482.00-1067.0065.00-38.007.00-292.0076.00-8.00-80.00410.00-96.00-124.00-30.00631.00172.00171.0031.00-203.00-85.00-74.006.00590.003.00-64.0036.00
Gross Margin Growth (3y) -837.00-446.00-810.00-1131.00-952.00-675.00-355.00-534.00-28.00-53.00-377.00-280.00902.00392.00626.00513.00942.00424.00366.00-121.00158.00182.00537.00149.00-57.00-174.0020.00-99.0091.00537.00491.00-1035.00384.00352.00332.00-1583.00351.00418.00408.00-948.0044.00-170.00-104.00749.00151.0039.00-80.00838.00-10.00-26.007.001,017.0090.0033.0073.00
Gross Margin Growth (5y) -259.00-336.00-544.00-642.00-72.00-4.00-1.00-524.00359.00-18.00-5.00-387.00735.00292.00803.00638.00823.00497.00374.00-89.00478.00572.00862.00-1142.00217.00252.00509.00-1457.00231.00491.00417.00-916.00364.00220.00222.00-542.00426.00466.00409.00-521.00131.00-73.00-67.001,136.0069.00-99.00-37.00
Gross Margin (QoQ) 207.00-79.00-38.0047.0019.00-212.0051.00-227.00155.0037.00-233.00-565.00598.00-443.00-359.00226.00296.00109.00-128.00279.00130.00-287.00-135.00617.0087.00-209.00-472.00656.00-222.0050.00-615.00558.00154.0068.00-524.00411.00-30.00-14.00-591.00846.00224.004.00-2140.001,977.00122.0048.00-2439.002,345.0037.00-24.00-1948.001,838.0010.0070.00-1287.001,379.009.00-70.00-1521.001,497.0021.0010.00-938.00910.00-46.00110.00
Gross Profit Growth (1y) 12.84%3.55%9.79%22.79%2.27%12.09%7.75%-10.85%5.46%2.41%3.77%5.80%3.71%1.95%0.99%4.82%-1.48%0.24%5.59%-0.20%2.71%2.29%0.19%0.49%-6.70%-4.98%-6.77%-4.52%2.98%2.79%2.36%0.57%-2.94%-6.34%-1.92%3.75%9.92%22.67%14.17%-11.27%7.97%-3.10%-0.53%5.49%8.20%5.79%1.42%-0.56%-8.21%-5.79%-1.61%16.70%51.45%30.76%12.75%-2.69%-16.97%-2.09%6.72%22.97%9.47%4.26%13.38%
Gross Profit Growth (3y) 6.77%5.93%7.08%5.02%3.81%5.38%4.14%-0.38%2.52%1.53%3.43%3.44%1.62%1.49%2.23%1.68%-1.90%-0.86%-0.46%-1.43%-0.44%-0.03%-1.48%-1.18%-2.30%-2.93%-2.18%-0.13%3.19%5.70%4.66%-2.54%4.83%3.64%3.66%-0.97%8.70%7.94%4.82%-2.36%2.36%-1.15%-0.25%6.98%14.58%9.23%4.01%4.14%4.90%6.45%5.79%11.78%11.24%10.10%10.91%
Gross Profit Growth (5y) 4.45%3.97%5.53%3.91%2.51%3.71%3.62%-0.17%0.64%0.34%0.66%1.21%0.17%0.42%0.39%0.19%-1.15%-1.27%-0.20%-0.02%1.03%2.80%1.38%-2.34%2.05%1.69%1.23%-1.39%5.12%3.90%2.95%-0.58%2.73%2.10%2.14%2.42%12.29%9.15%5.02%1.12%6.16%4.34%3.62%7.94%6.45%5.88%6.36%
Gross Profit (QoQ) 17.84%7.39%-15.54%5.56%8.15%13.86%-5.54%-12.08%18.53%9.45%-21.85%4.01%15.10%10.91%-20.32%1.95%13.15%9.87%-17.30%-4.17%15.13%15.72%-21.83%-1.38%14.65%13.35%-21.59%-8.44%16.77%11.21%-19.70%-1.25%16.56%10.75%-21.11%-4.69%12.47%15.98%-16.55%0.97%25.52%7.94%-35.14%22.87%12.65%10.80%-31.22%26.03%10.14%6.22%-32.56%16.33%13.05%10.93%-20.01%50.97%-2.39%-4.35%-30.96%28.81%15.10%4.26%-20.45%14.67%9.62%13.38%
Interest Coverage Ratio Growth (1y) -56.96%182.53%186.51%1,088.45%192.54%17.74%53.74%-1.24%22.88%24.15%15.81%33.56%25.72%9.60%1.95%1.28%-16.39%-7.05%16.97%25.33%17.66%2.96%3.89%-16.56%-20.69%2.66%-7.94%-2.80%10.22%25.06%-3.49%0.60%-24.18%-40.39%-14.40%-6.51%1.31%48.47%19.12%4.99%32.87%6.92%-5.04%35.24%14.09%-6.51%19.25%2.67%-10.32%-13.31%-28.58%-40.99%24.17%1.01%-19.56%-9.52%-43.82%-28.31%-5.93%7.92%24.34%6.84%26.60%
Interest Coverage Ratio Growth (3y) 55.84%47.46%52.41%150.27%50.80%17.01%21.98%10.13%8.90%8.14%11.36%19.24%7.34%1.60%7.40%1.93%-7.94%-0.59%3.81%0.55%0.94%9.75%-2.63%-6.56%-12.81%-8.53%-8.72%-2.95%-5.40%3.44%-0.53%-0.42%0.68%-1.82%-1.07%9.90%15.37%14.07%10.49%13.39%10.78%-4.66%-6.83%-6.43%8.31%-6.45%-11.84%-18.16%-14.47%-14.37%-18.55%-16.79%-4.63%-8.19%-1.42%
Interest Coverage Ratio Growth (5y) 31.12%26.42%30.86%81.87%27.78%8.92%17.14%6.92%3.81%5.98%5.72%6.58%1.57%6.13%1.94%0.70%-8.20%-6.04%-1.56%-0.90%-4.60%3.19%-1.20%-4.34%-2.26%3.97%-2.96%5.35%5.12%2.04%2.19%6.51%0.87%-5.17%-3.78%-4.26%11.33%5.38%-4.97%-4.89%-1.05%-8.90%-9.35%-4.36%-2.36%-8.91%-3.99%
Interest Coverage Ratio (QoQ) -102.43%9.86%106.91%-1,345.42%206.43%-5.51%-5.11%-3.02%35.41%23.38%-39.05%20.66%36.81%15.10%-29.71%13.58%19.27%7.06%-30.17%-6.24%32.60%34.73%-25.18%-11.97%16.02%35.96%-39.91%-16.33%50.18%21.92%-36.55%-5.13%70.40%-5.91%-33.86%-28.49%33.97%35.11%-27.77%-22.51%96.33%8.41%-36.34%-1.93%57.99%-3.72%-9.34%-17.26%29.46%22.80%-21.94%-27.73%25.15%1.16%-35.51%52.06%1.81%-19.44%-27.46%-5.58%29.93%5.71%-16.77%8.78%11.64%25.25%
Net Cash Flow Growth (1y) -4.32%-79.84%-93.66%89.95%-103.36%6.27%-417.76%-13.47%535.10%134.06%383.63%-402.05%77.53%-225.38%2.83%161.61%294.39%112.00%-213.32%50.25%-103.58%-1,157.78%16.91%-226.28%411.73%87.22%89.59%89.72%-95.48%138.16%362.41%-173.99%3,018.92%-128.41%-178.93%180.11%-191.80%23.19%348.03%-275.49%82.91%1,949.70%-81.64%415.64%-3,191.27%-126.24%9.26%-107.61%117.33%143.91%-580.75%271.67%-174.98%-257.37%188.46%46.27%175.79%-1,120.36%70.04%86.36%-285.14%92.68%-54.79%
Net Cash Flow Growth (3y) -48.07%-20.55%-17.01%16.97%-36.19%-72.34%110.05%76.62%219.01%-29.38%-48.96%88.03%-31.05%-53.15%-43.72%-5.34%-23.96%45.45%-28.02%-29.96%-82.86%-19.79%30.59%-33.06%85.61%75.98%40.04%30.56%-48.79%56.33%92.53%-56.76%-90.30%59.22%-28.90%86.03%-92.76%-55.06%35.68%-34.29%43.82%60.46%-43.65%34.12%-62.33%-29.69%66.87%-42.39%28.03%-103.54%93.38%88.33%-45.06%-50.44%38.90%
Net Cash Flow Growth (5y) -0.39%-40.36%-21.67%20.40%-15.29%-42.90%-60.73%-46.11%40.10%-19.88%22.15%9.61%-48.77%-40.02%-23.35%19.92%-9.12%55.43%-17.11%-15.61%-16.48%-16.14%19.57%-20.11%7.17%17.05%15.98%26.58%-56.13%16.57%24.83%1.53%94.60%-14.20%-31.21%20.87%-21.71%-20.84%32.71%1.15%20.63%-110.09%7.73%25.59%-43.11%-16.67%29.00%
Net Cash Flow (QoQ) 3.10%-22.25%-213.97%204.73%-78.27%-75.55%-280.61%64.94%786.31%-173.12%35.51%234.44%269.20%-11.40%-214.16%147.54%-360.73%172.67%-31.60%204.29%-92.06%-786.13%190.69%-107.24%-2,246.76%46.10%-37.83%117.88%-196.24%56.11%-36.09%107.86%712.43%201.86%-242.10%189.50%-107.40%-738.64%244.23%-202.56%93.81%2,807.93%-202.05%90.02%770.39%-73.12%1,654.14%-204.11%94.66%211.93%-222.22%337.05%-86.46%-1,325.61%143.64%-203.53%71.58%788.91%-27.83%-46.35%-557.53%195.99%-20.91%-153.30%81.92%693.28%
Net Income Growth (1y) -95.94%25.00%609.33%125.97%217.00%2,980.00%-101.83%-100.12%1,495.43%366.23%103,788.89%1,029,200.00%33.12%10.11%11.65%14.47%-18.15%-7.52%1.59%14.70%10.24%1.91%-0.43%-14.09%-16.45%6.99%2.66%-3.41%25.13%36.14%-2.93%14.77%-15.11%-28.27%9.26%7.16%19.20%63.84%22.02%21.11%9.49%-4.38%-5.27%21.02%36.92%3.76%6.12%0.69%-26.50%-24.93%-8.88%-8.46%142.95%93.08%23.04%9.66%-32.76%-17.28%13.52%39.20%16.03%5.73%14.88%
Net Income Growth (3y) 27.05%464.10%362.15%205.20%306.81%440.74%176.76%143.29%159.05%68.07%956.17%2,281.92%6.30%1.24%4.14%4.10%-8.99%0.28%1.26%-1.63%4.84%14.07%-0.26%-1.61%-3.90%1.47%2.88%5.91%8.19%16.96%8.98%14.20%3.48%3.96%8.09%16.24%21.35%17.58%7.05%13.85%3.29%-9.35%-2.88%3.71%34.72%14.57%5.96%0.36%6.29%6.24%8.37%11.80%23.76%19.08%17.08%
Net Income Growth (5y) 17.45%183.39%156.81%106.25%127.35%172.05%84.61%69.98%74.13%38.94%313.18%545.58%4.66%8.61%2.39%4.57%-4.35%-0.31%1.95%3.20%3.12%11.77%5.76%4.33%2.98%10.36%4.71%11.73%13.68%9.68%5.40%12.66%2.20%-2.63%4.08%7.68%26.12%18.70%6.58%8.18%12.48%3.53%5.05%11.23%13.79%5.64%9.18%
Net Income (QoQ) -98.30%-329.76%287.56%-44.75%-47.50%836.19%-16.79%-22.49%410.09%-100.56%94.44%1,011,600.00%49.07%23.78%-44.86%30.84%23.30%25.52%-43.47%-6.44%39.32%37.89%-36.18%-10.09%28.80%34.71%-44.93%-12.56%64.95%29.25%-48.19%13.28%79.45%-7.84%-38.74%-16.21%51.62%40.40%-39.92%-6.80%108.40%4.56%-40.37%-15.74%82.01%3.58%-23.82%-4.67%37.93%5.93%-27.72%-30.41%40.88%28.59%-27.38%84.70%11.96%-18.06%-35.28%13.25%37.73%12.46%-20.65%-5.60%25.50%22.19%
Net Income towards Common Stockholders Growth (1y) -95.94%25.00%609.33%125.97%217.00%2,980.00%-101.83%-100.12%1,495.43%366.23%103,788.89%1,029,200.00%33.12%10.11%11.65%14.47%-18.15%-7.52%1.59%14.70%10.24%1.91%-0.43%-14.09%-16.45%6.99%2.66%-3.41%25.13%36.14%-2.93%14.77%-15.11%-28.27%9.26%7.16%19.20%63.84%22.02%21.11%9.49%-4.38%-5.27%21.02%36.92%3.76%6.12%0.69%-26.50%-24.93%-8.88%-8.46%142.95%93.08%23.04%9.66%-32.76%-17.28%13.52%39.20%16.03%5.73%14.88%
Net Income towards Common Stockholders Growth (3y) 27.05%464.10%362.15%205.20%306.81%440.74%176.76%143.29%159.05%68.07%956.17%2,281.92%6.30%1.24%4.14%4.10%-8.99%0.28%1.26%-1.63%4.84%14.07%-0.26%-1.61%-3.90%1.47%2.88%5.91%8.19%16.96%8.98%14.20%3.48%3.96%8.09%16.24%21.35%17.58%7.05%13.85%3.29%-9.35%-2.88%3.71%34.72%14.57%5.96%0.36%6.29%6.24%8.37%11.80%23.76%19.08%17.08%
Net Income towards Common Stockholders Growth (5y) 17.45%183.39%156.81%106.25%127.35%172.05%84.61%69.98%74.13%38.94%313.18%545.58%4.66%8.61%2.39%4.57%-4.35%-0.31%1.95%3.20%3.12%11.77%5.76%4.33%2.98%10.36%4.71%11.73%13.68%9.68%5.40%12.66%2.20%-2.63%4.08%7.68%26.12%18.70%6.58%8.18%12.48%3.53%5.05%11.23%13.79%5.64%9.18%
Net Income towards Common Stockholders (QoQ) -98.30%-329.76%287.56%-44.75%-47.50%836.19%-16.79%-22.49%410.09%-100.56%94.44%1,011,600.00%49.07%23.78%-44.86%30.84%23.30%25.52%-43.47%-6.44%39.32%37.89%-36.18%-10.09%28.80%34.71%-44.93%-12.56%64.95%29.25%-48.19%13.28%79.45%-7.84%-38.74%-16.21%51.62%40.40%-39.92%-6.80%108.40%4.56%-40.37%-15.74%82.01%3.58%-23.82%-4.67%37.93%5.93%-27.72%-30.41%40.88%28.59%-27.38%84.70%11.96%-18.06%-35.28%13.25%37.73%12.46%-20.65%-5.60%25.50%22.19%
Net Margin Growth (1y) -597.002.00108.0035.0045.00283.00-90.00-78.00879.001,021.001,395.00923.00272.0060.00198.00149.00-137.00-48.00-61.00158.00123.0038.0055.00-176.00-118.00130.00163.00-4.00200.00518.00-59.00185.00-147.00-484.00160.007.00125.00620.00234.00236.0027.00-37.00-98.00149.00356.00-42.0074.00118.00-342.00-442.00-158.00-259.00827.00820.00180.00146.00-421.00-396.00134.00355.00103.0015.0038.00
Net Margin Growth (3y) 327.001,307.001,413.00880.001,195.001,365.001,503.00993.001,014.001,033.001,532.001,230.00257.0049.00191.00132.00-133.00120.00156.00-22.00204.00686.00158.005.00-65.00164.00263.00188.00178.00653.00334.00428.005.0098.00296.00392.00508.00540.00210.00503.0041.00-522.00-182.008.00841.00335.0096.005.0065.00-18.00156.00242.00509.00439.00353.00
Net Margin Growth (5y) 462.001,319.001,550.001,187.001,181.001,354.001,497.00976.001,018.001,201.001,749.001,050.00339.00698.00294.00313.00-80.00154.00256.00170.00182.00821.00552.00248.0086.00747.00399.00573.00561.00574.00311.00695.0019.00-386.00212.00251.00993.00918.00233.00390.00447.00-97.00133.00509.00524.00-46.00269.00
Net Margin (QoQ) -610.00-29.0062.00-20.00-12.0077.00-10.00-11.00227.00-296.001.00946.00370.0078.00-471.00295.00158.00216.00-520.009.00247.00203.00-301.00-26.00162.00220.00-531.0031.00410.00252.00-698.00236.00728.00-325.00-453.00-97.00391.00319.00-606.0021.00885.00-66.00-604.00-188.00822.00-127.00-357.0019.00424.00-11.00-314.00-441.00323.00273.00-415.00646.00316.00-367.00-449.0079.00341.00164.00-228.00-173.00252.00187.00
Operating Income Growth (1y) 67.73%-12.84%-25.46%59.20%-6.04%37.77%91.87%-6.44%29.85%3.38%12.52%35.83%19.67%10.52%-0.87%2.50%-18.58%-6.89%10.32%17.23%9.32%-1.52%3.23%-13.78%-14.69%4.07%-3.81%0.95%15.74%32.27%-2.73%-0.60%-23.95%-39.16%-11.83%3.60%8.05%54.22%25.75%8.68%27.25%-9.42%-6.83%18.42%18.02%5.97%7.48%2.53%-19.66%-9.33%-5.71%-8.01%109.99%71.77%28.29%26.31%-23.83%-12.21%6.41%10.93%16.86%-1.52%12.10%
Operating Income Growth (3y) 26.96%7.48%17.19%26.48%13.45%16.33%28.87%9.21%8.16%2.09%7.16%17.74%2.13%0.45%4.13%1.19%-8.77%-1.55%3.09%0.67%2.58%10.68%-1.15%-4.71%-9.11%-5.74%-6.21%1.30%-1.66%7.46%2.55%3.82%1.50%-5.28%1.09%10.06%17.51%13.97%7.99%9.68%6.46%-4.52%-1.90%3.75%25.80%18.18%9.14%6.01%8.72%10.99%8.78%8.83%23.19%14.09%15.24%
Operating Income Growth (5y) 14.80%5.02%11.97%19.44%5.38%7.62%19.50%5.66%3.36%1.75%4.09%7.28%1.01%6.89%1.10%0.78%-7.74%-5.14%-1.24%0.99%-2.37%4.93%1.38%-0.52%0.64%3.19%-0.68%5.99%7.39%3.56%1.55%6.32%-0.17%-3.97%0.92%4.69%22.31%18.18%8.78%8.92%14.05%5.59%5.21%9.37%12.13%7.37%9.17%
Operating Income (QoQ) 112.52%-6.59%-53.94%83.44%10.44%-20.11%-1.63%8.27%61.93%11.26%-52.04%50.27%28.92%21.10%-42.10%32.39%19.06%8.62%-40.13%5.16%36.16%28.69%-36.38%-1.94%22.66%34.90%-46.86%-2.97%49.64%24.68%-44.24%11.24%71.00%-8.31%-43.01%-14.88%36.79%32.88%-33.04%-11.23%95.25%8.35%-42.13%3.94%38.98%11.45%-26.45%3.59%24.79%13.04%-29.84%-18.83%40.85%17.55%-31.55%85.29%15.21%-12.20%-32.60%11.74%32.78%6.42%-29.74%17.71%11.88%21.14%
Operating Margin Growth (1y) 731.00-431.00-764.00351.00-257.00438.001,190.0029.00278.00-24.0016.00275.00343.00129.0038.0076.00-296.00-78.00122.00340.00233.00-17.00213.00-323.00-196.00174.00103.0081.00217.00875.00-103.0039.00-514.00-1321.00-361.00-58.0012.00772.00441.00139.00371.00-218.00-199.00169.00235.002.00151.00217.00-347.00-148.00-140.00-371.00925.00946.00423.00584.00-288.00-413.00-8.00-82.00196.00-206.00-25.00
Operating Margin Growth (3y) 752.00-17.00442.00654.00365.00543.001,244.00380.00325.0028.00176.00691.00280.0035.00373.0094.00-259.0080.00438.0099.00254.001,032.00213.00-202.00-493.00-272.00-361.0062.00-285.00325.00-23.00120.00-131.00-768.00-120.00249.00618.00556.00393.00524.00259.00-364.00-188.0015.00814.00800.00434.00429.00291.00384.00275.00130.00833.00326.00390.00
Operating Margin Growth (5y) 799.0034.00602.001,071.00301.00448.001,579.00397.00362.00185.00492.00450.00301.001,084.00373.00214.00-556.00-367.00-27.0080.00-248.00483.00292.00-122.00-110.00281.00-120.00370.00321.00109.00-71.00505.00-243.00-914.00-109.0095.001,196.001,353.00676.00737.00897.00168.00227.00516.00721.00180.00401.00
Operating Margin (QoQ) 1,212.00-364.00-1043.00925.0050.00-697.0072.00318.00745.0055.00-1090.00567.00443.0095.00-831.00636.00229.004.00-793.00264.00447.00203.00-574.00156.00198.00434.00-1110.00283.00568.00362.00-1131.00419.001,226.00-616.00-989.00-135.00419.00344.00-687.00-64.001,178.0013.00-988.00168.00589.0033.00-620.00234.00356.00181.00-555.00-330.00555.00190.00-786.00967.00575.00-333.00-625.0095.00450.0072.00-700.00373.0048.00254.00
Profit After Tax Growth (1y) 72.14%-21.95%-31.41%166.90%-10.61%77.85%134.77%-26.11%33.29%-5.54%19.51%53.39%33.12%10.11%11.65%14.47%-18.15%-7.52%1.59%14.70%10.24%1.91%-0.43%-14.09%-16.45%6.99%2.66%-3.41%25.13%36.14%-2.93%14.77%-15.11%-28.27%9.26%7.16%19.20%63.84%22.02%21.11%9.49%-4.38%-5.27%21.02%36.92%3.76%6.12%0.69%-26.50%-24.93%-8.88%-8.46%142.95%93.08%23.04%9.66%-32.76%-17.28%13.52%39.20%16.03%5.73%14.88%
Profit After Tax Growth (3y) 27.05%9.45%24.39%44.62%16.62%22.76%46.32%9.07%13.24%-1.29%10.67%26.29%6.30%1.24%4.14%4.10%-8.99%0.28%1.26%-1.63%4.84%14.07%-0.26%-1.61%-3.90%1.47%2.88%5.91%8.19%16.96%8.98%14.20%3.48%3.96%8.09%16.24%21.35%17.58%7.05%13.85%3.29%-9.35%-2.88%3.71%34.72%14.57%5.96%0.36%6.29%6.24%8.37%11.80%23.76%19.08%17.08%
Profit After Tax Growth (5y) 17.45%5.95%16.90%31.76%7.43%11.76%25.94%5.04%5.99%0.96%6.74%10.82%4.66%8.61%2.39%4.57%-4.35%-0.31%1.95%3.20%3.12%11.77%5.76%4.33%2.98%10.36%4.71%11.73%13.68%9.68%5.40%12.66%2.20%-2.63%4.08%7.68%26.12%18.70%6.58%8.18%12.48%3.53%5.05%11.23%13.79%5.64%9.18%
Profit After Tax (QoQ) 133.15%-15.66%-64.92%149.56%5.71%-25.88%36.50%-16.42%110.33%-2.16%-57.04%50.77%49.07%23.78%-44.86%30.84%23.30%25.52%-43.47%-6.44%39.32%37.89%-36.18%-10.09%28.80%34.71%-44.93%-12.56%64.95%29.25%-48.19%13.28%79.45%-7.84%-38.74%-16.21%51.62%40.40%-39.92%-6.80%108.40%4.56%-40.37%-15.74%82.01%3.58%-23.82%-4.67%37.93%5.93%-27.72%-30.41%40.88%28.59%-27.38%84.70%11.96%-18.06%-35.28%13.25%37.73%12.46%-20.65%-5.60%25.50%22.19%
Property, Plant & Equipment (Net) Growth (1y) 4.39%-0.19%4.01%-0.60%4.35%4.86%3.44%1.93%2.34%2.37%3.53%5.19%6.19%6.94%5.85%4.43%2.79%2.25%2.40%2.71%3.68%5.71%7.12%9.02%9.35%8.50%5.36%4.34%4.70%4.70%7.18%7.24%6.88%7.58%8.75%9.43%9.14%9.21%8.06%7.43%7.31%6.80%7.68%7.84%7.80%7.54%6.97%7.19%7.75%7.86%7.92%7.76%7.70%7.90%8.61%9.24%10.27%10.96%10.54%10.70%9.81%
Property, Plant & Equipment (Net) Growth (3y) 2.39%2.01%2.12%3.74%2.10%3.81%4.71%4.27%3.84%3.76%3.83%3.92%4.11%4.21%4.95%5.11%5.36%5.23%5.45%4.94%5.33%5.88%6.29%6.55%6.85%6.96%6.91%7.09%6.98%6.89%7.15%8.00%8.03%7.77%7.86%8.17%8.23%8.08%7.85%7.57%7.49%7.62%7.40%7.52%7.59%7.75%7.76%7.83%8.06%8.57%8.89%9.01%9.22%9.26%
Property, Plant & Equipment (Net) Growth (5y) 3.30%3.12%3.06%4.07%2.90%3.71%4.41%4.45%4.63%4.84%5.12%4.84%5.12%5.32%5.60%5.57%5.52%5.45%5.72%6.14%6.52%6.73%7.12%7.29%7.48%7.46%7.35%7.40%7.24%7.16%7.16%7.73%7.82%7.77%7.79%7.87%7.93%7.94%7.86%7.85%7.89%8.16%8.20%8.33%8.54%8.66%
Property, Plant & Equipment (Net) (QoQ) 1.36%1.00%-4.00%6.23%-3.10%1.52%1.73%0.92%0.60%0.15%0.24%1.34%0.63%1.28%1.85%2.29%1.34%0.25%0.48%0.69%0.81%0.40%0.79%1.64%2.78%1.75%2.58%1.94%1.98%-1.20%1.59%2.29%1.98%1.15%1.64%1.95%2.64%2.25%2.28%1.67%2.71%1.18%1.68%1.56%2.23%2.01%1.83%1.52%1.97%1.47%2.04%2.06%2.07%1.52%1.89%2.01%2.26%2.19%2.48%2.97%2.89%1.80%2.62%2.16%
Return on Assets Growth (1y) -2.00-1.00-1.000.000.000.000.000.001.002.003.004.003.003.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.001.001.001.001.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.001.002.002.000.00-1.00-1.00-1.000.000.000.00
Return on Assets Growth (3y) -1.001.002.004.004.004.004.005.004.004.004.004.003.003.001.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.001.001.001.001.000.000.000.000.001.001.001.000.00-1.00-1.00-1.000.001.001.001.000.000.000.000.000.001.001.00
Return on Assets Growth (5y) 2.003.003.004.004.005.004.004.004.004.004.004.003.003.001.001.000.000.000.000.000.001.001.001.001.000.000.000.001.001.001.001.000.000.00-1.00-1.000.001.001.001.001.000.000.000.000.000.000.00
Return on Assets (QoQ) -1.000.00-1.000.000.000.000.000.000.000.000.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.00-1.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.001.000.000.000.000.002.001.002.001.000.001.001.001.001.000.000.00-1.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.001.001.00-2.00-2.00-2.00-3.000.001.001.001.000.00-1.000.00-1.000.000.000.000.000.000.000.001.001.001.002.000.000.00-1.00-1.000.00-1.00-1.00
Return on Capital Employed Growth (3y) 3.003.002.002.002.003.003.002.002.002.001.001.001.001.001.000.000.000.00-1.00-1.000.000.000.000.000.00-2.00-2.00-2.00-2.00-1.00-1.00-1.000.00-1.00-2.00-2.00-2.000.001.001.000.000.000.00-1.000.001.002.002.001.001.001.000.001.000.000.00
Return on Capital Employed Growth (5y) 3.003.002.003.002.002.003.002.002.002.000.000.000.001.001.000.000.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.001.002.002.002.001.000.000.000.00-1.000.00
Return on Capital Employed (QoQ) 0.001.000.001.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-2.000.000.000.001.000.000.000.000.00-1.000.000.000.000.000.000.001.000.000.001.000.000.000.00-1.000.000.000.000.00-1.000.00
Return on Equity Growth (1y) 0.009.0011.009.007.003.001.000.00-1.00-1.00-1.000.001.001.001.000.000.00-1.00-1.000.001.001.001.000.00-2.00-2.00-2.00-1.002.002.003.002.000.00-1.00-1.000.000.001.000.00-1.00-2.00-3.00-3.001.004.005.005.001.00-3.00-3.00-3.00-1.000.000.00
Return on Equity Growth (3y) 12.0011.0011.009.007.003.001.000.000.000.00-1.000.002.001.001.000.00-1.00-2.00-1.00-1.001.001.002.002.000.000.000.001.003.003.002.001.00-1.00-2.00-3.000.002.003.003.000.00-1.00-1.00-1.000.001.002.00
Return on Equity Growth (5y) 12.0011.0011.009.008.003.001.000.00-1.00-1.00-1.000.001.002.002.002.001.000.001.002.001.002.002.000.00-2.00-2.00-2.001.004.005.005.003.000.00-1.00-1.00-1.00-1.000.00
Return on Equity (QoQ) 0.002.003.004.002.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.002.000.000.000.000.00-1.000.001.000.000.000.00-1.00-1.00-1.000.003.002.000.000.00-2.00-1.000.000.000.000.000.00
Return on Invested Capital Growth (1y) 0.000.00-1.000.00-1.000.002.001.002.001.000.001.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.001.000.00-1.000.000.000.001.002.002.002.000.00-1.00-2.00-2.00-1.000.001.000.00-1.00-1.00-1.000.001.002.003.001.00-1.00-2.00-1.00-1.000.000.00
Return on Invested Capital Growth (3y) 1.002.001.002.002.003.004.003.003.002.001.001.001.001.001.001.000.000.000.000.000.001.001.001.001.000.000.000.000.001.002.002.002.001.000.000.000.000.001.000.000.00-2.00-3.00-3.00-2.00-1.001.002.001.000.00-1.000.000.000.000.00
Return on Invested Capital Growth (5y) 3.003.002.003.002.003.004.003.003.003.001.002.001.002.001.001.001.000.000.000.001.002.002.002.003.002.000.000.000.001.001.001.000.00-1.00-1.00-1.000.001.002.002.001.00-1.00-2.00-2.00-2.00-2.00-1.00
Return on Invested Capital (QoQ) 0.001.00-1.000.000.00-1.001.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.001.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.001.001.001.000.00-1.00-1.000.000.000.00-1.000.00
Return on Sales Growth (1y) -6.000.001.000.000.003.00-1.00-1.009.0010.0014.009.003.001.002.001.00-1.000.00-1.002.001.000.001.00-2.00-1.001.002.000.002.005.00-1.002.00-1.00-5.002.000.001.006.002.002.000.000.00-1.001.004.000.001.001.00-3.00-4.00-2.00-3.008.008.002.001.00-4.00-4.001.004.001.000.000.00
Return on Sales Growth (3y) 3.0013.0014.009.0012.0014.0015.0010.0010.0010.0015.0012.003.000.002.001.00-1.001.002.000.002.007.002.000.00-1.002.003.002.002.007.003.004.000.001.003.004.005.005.002.005.000.00-5.00-2.000.008.003.001.000.001.000.002.002.005.004.004.00
Return on Sales Growth (5y) 5.0013.0015.0012.0012.0014.0015.0010.0010.0012.0017.0010.003.007.003.003.00-1.002.003.002.002.008.006.002.001.007.004.006.006.006.003.007.000.00-4.002.003.0010.009.002.004.004.00-1.001.005.005.000.003.00
Return on Sales (QoQ) -6.000.001.000.000.001.000.000.002.00-3.000.009.004.001.00-5.003.002.002.00-5.000.002.002.00-3.000.002.002.00-5.000.004.003.00-7.002.007.00-3.00-5.00-1.004.003.00-6.000.009.00-1.00-6.00-2.008.00-1.00-4.000.004.000.00-3.00-4.003.003.00-4.006.003.00-4.00-4.001.003.002.00-2.00-2.003.002.00
Revenue Growth (1y) 11.13%4.13%12.06%24.09%6.60%15.03%7.56%-8.10%13.34%4.33%11.85%16.11%3.42%5.34%-2.22%-1.46%-7.79%-4.19%5.66%-0.03%-0.99%-0.88%-3.87%0.22%-7.34%-2.32%-6.90%-3.01%5.65%1.11%0.49%-2.45%-4.13%-5.56%-0.19%6.55%7.39%16.60%8.31%1.79%7.22%-2.70%-0.60%9.92%7.32%5.88%2.29%-6.10%-7.25%-4.52%-1.30%7.50%48.68%28.38%12.38%-0.15%-16.21%-1.32%6.65%14.31%9.44%4.98%12.94%
Revenue Growth (3y) 10.32%7.71%10.47%9.81%7.71%8.13%5.56%1.69%2.63%1.73%4.94%4.58%-1.89%0.01%-0.23%-0.43%-5.42%-2.47%-1.84%-0.95%-1.04%-0.71%-3.47%-1.76%-2.09%-2.30%-2.25%0.27%2.84%3.64%2.80%1.90%3.35%2.33%2.42%6.03%7.31%6.30%3.27%1.66%2.19%-0.55%0.12%3.52%13.96%9.08%4.30%0.26%4.93%6.55%5.76%7.06%10.88%9.97%10.62%
Revenue Growth (5y) 5.07%4.75%6.85%5.46%2.67%3.72%3.62%1.05%-0.17%0.38%0.68%2.14%-1.56%-0.24%-1.46%-1.36%-3.04%-2.40%-1.05%0.20%-0.04%1.51%-0.56%0.56%1.56%1.14%0.11%2.44%4.59%2.78%2.01%1.78%1.90%1.61%1.64%3.77%11.25%8.04%4.08%2.43%5.86%4.50%3.76%4.84%6.30%6.10%6.45%
Revenue (QoQ) 15.18%8.33%-15.19%5.01%7.92%16.57%-6.08%-9.78%16.46%9.00%-19.75%11.27%7.19%16.85%-16.69%-0.89%9.17%8.47%-16.04%-7.25%13.43%19.62%-20.57%-8.14%13.56%16.02%-17.19%-15.06%19.70%10.59%-13.74%-7.48%14.56%9.91%-16.27%-9.07%12.85%16.17%-10.61%-8.35%22.52%7.90%-15.99%-3.47%11.19%10.23%-7.10%-5.75%9.70%6.50%-14.72%-6.91%12.93%10.09%-7.12%28.76%-2.49%-3.62%-17.48%8.05%14.84%4.16%-11.55%3.43%10.17%12.05%
Share-based Compensation Growth (1y) 19.84%11.54%31.34%-15.81%-12.42%15.01%-3.16%12.24%34.83%10.76%11.23%65.09%21.96%-24.52%87.62%-34.36%21.79%25.32%-2.43%-12.42%5.96%-21.21%41.64%144.06%-7.85%44.02%-36.56%-10.05%31.04%-10.39%32.48%1.57%-3.11%5.79%200.60%-65.12%100.20%-71.67%-85.63%-75.86%-7.71%56.35%20.07%-122.45%4.66%58.66%-77.81%1,100.00%-1.30%-38.08%232.47%20.00%18.32%16.19%102.34%53.79%11.14%7.43%22.39%27.09%8.70%-1.15%-49.84%
Share-based Compensation Growth (3y) 12.27%12.42%12.26%15.98%12.93%-1.30%26.43%6.75%26.04%1.56%26.75%-1.73%16.32%-9.34%37.38%11.95%5.94%12.45%-4.29%24.35%8.56%0.56%5.98%30.65%5.37%10.94%36.20%-31.70%36.48%-35.48%-16.98%-55.94%21.42%-22.33%-19.65%-26.39%24.59%-11.10%-66.30%-18.47%-1.58%15.38%-3.96%39.14%6.92%4.51%14.29%173.48%9.08%-8.23%101.93%32.86%12.65%7.25%7.50%
Share-based Compensation Growth (5y) 16.02%6.09%20.96%-2.15%13.20%-1.04%22.80%21.06%14.35%3.52%12.84%15.81%13.70%-0.78%16.86%5.09%8.59%6.16%28.41%-7.39%19.94%-21.15%-12.45%-28.43%16.67%-9.57%-15.30%-15.07%19.68%-7.80%-31.35%-28.11%13.09%-14.37%-17.48%-25.68%17.70%-12.76%-23.76%0.00%4.63%13.90%17.01%39.41%8.11%3.92%-1.73%
Share-based Compensation (QoQ) 15.40%-50.90%34.10%57.73%7.41%-42.19%-14.04%64.08%41.04%-51.32%-0.36%97.09%15.87%-51.11%47.88%45.59%-28.29%21.52%-48.26%170.13%-26.21%-5.39%-53.56%226.82%-45.13%70.09%-19.97%23.39%-14.25%-25.07%13.47%79.76%-41.36%10.76%-13.00%71.48%-35.97%214.71%-89.91%884.24%-90.94%59.67%-83.04%3,663.27%-84.65%22.61%-103.17%17,645.45%-76.74%-82.85%42.86%1,631.82%-85.41%-7.91%-48.44%1,607.58%-85.67%60.37%-60.81%1,133.99%-86.15%82.71%-59.31%955.43%-87.40%-7.29%
Shareholder's Equity Growth (1y) 5.04%14.50%8.24%8.68%10.81%11.23%11.25%9.01%8.47%8.32%7.38%6.40%4.81%2.92%0.32%-3.55%-7.89%-8.06%-6.02%-0.18%4.42%6.08%6.53%7.62%7.13%7.21%6.74%5.10%5.39%5.34%5.64%7.34%7.54%7.76%7.67%7.00%6.36%6.67%7.41%7.24%7.12%6.90%5.86%4.53%3.91%3.44%6.32%8.76%9.33%9.38%9.53%10.38%14.02%18.55%19.48%16.68%14.76%
Shareholder's Equity Growth (3y) 8.14%11.24%9.26%8.03%8.00%7.44%6.22%3.81%1.55%0.83%0.41%0.80%0.27%0.13%0.14%1.19%1.00%1.50%2.24%4.13%5.64%6.21%6.30%6.68%6.68%6.76%6.68%6.48%6.43%6.58%6.90%7.19%7.00%7.11%6.98%6.25%5.79%5.66%6.53%6.83%6.76%6.55%7.22%7.86%9.01%10.28%11.64%11.89%12.68%
Shareholder's Equity Growth (5y) 7.11%5.85%4.30%3.95%3.92%3.88%3.71%3.74%3.22%3.12%2.86%2.99%2.62%2.54%2.52%3.17%3.15%3.49%3.98%5.33%6.16%6.61%6.80%6.86%6.71%6.77%6.66%6.24%6.06%6.01%6.58%6.97%6.84%6.81%7.35%7.57%8.09%8.87%9.61%9.45%9.75%
Shareholder's Equity (QoQ) 6.73%3.12%0.89%1.55%2.87%5.14%1.28%1.57%0.79%4.62%1.13%0.69%-0.12%3.06%-0.69%-1.86%-3.98%-1.58%-0.87%0.31%1.99%2.96%0.71%0.74%3.03%2.49%0.79%0.30%1.45%2.77%0.73%0.59%3.08%2.96%0.94%0.51%2.43%2.35%1.24%1.20%2.27%2.23%1.03%0.22%0.99%1.62%0.57%3.00%3.31%2.15%0.62%3.14%4.12%5.52%4.61%3.95%1.68%3.78%
Tax Rate Growth (1y) 2,003.00209.00868.00-746.00252.0023.00-1038.00378.00-123.00-310.00-54.00-307.00-227.0076.00-777.00-536.00-414.00-11.00668.00530.00282.00-220.00168.00-333.00-298.00-34.00-358.00173.00-136.00104.0032.00-626.00-1584.00-1741.00-1411.00-615.00127.00147.00193.00-323.00122.00181.0029.00584.00178.00-251.0055.0041.0047.00180.00-140.00-612.00-15.00180.00-136.00845.0042.00-99.00-131.00-2071.00-26.00-123.00198.00
Tax Rate Growth (3y) 2,132.00-78.00-224.00-675.00-97.00-211.00-1869.00-465.00-764.00-246.00-163.00-313.00-359.00-155.0059.00-340.00-430.00-265.00478.00370.00-153.00-150.00-157.00-786.00-2019.00-1670.00-1736.00-1068.00-1594.00-1490.00-1186.00-1565.00-1335.00-1413.00-1190.00-354.00427.0077.00276.00302.00347.00110.00-56.0013.00210.00109.00-220.00274.0074.00261.00-406.00-1838.001.00-42.00-68.00
Tax Rate Growth (5y) 1,492.00-14.00-333.00-682.00-230.00-443.00-1033.00-269.00-780.00-499.00-353.00-473.00-793.00-85.00-267.00-793.00-2151.00-1902.00-900.00-872.00-1610.00-1744.00-1376.00-1725.00-1769.00-1343.00-1515.00-807.00-1293.00-1560.00-1103.00-940.00-1110.00-1484.00-1274.00-925.00460.00437.001.00535.00374.00191.00-323.00-1213.00226.00-113.00-153.00
Tax Rate (QoQ) 1,853.00203.00164.00-218.0059.00862.00-1450.00781.00-170.00-199.00-34.00280.00-357.0057.00-287.00360.00-55.00-796.00-46.00483.00348.00-117.00-184.00235.00-154.00272.00-686.00270.00111.00-53.00-155.00-40.00351.00-124.00-813.00-998.00195.00206.00-18.00-256.00214.00252.00-534.00190.00273.0099.0022.00-216.00-156.00405.008.00-210.00-23.0086.00-464.00388.00172.00-231.00516.00-416.0031.00-262.00-1424.001,630.00-67.0059.00
Total Debt Growth (1y) -0.20%-2.18%-2.17%-0.12%-2.07%13.48%13.48%13.48%13.49%0.27%1.08%-1.44%-1.41%-1.75%-2.60%-1.02%-1.05%-1.05%-5.48%-1.89%-1.89%-1.89%2.76%-1.50%-1.47%-1.44%-1.42%0.03%0.03%0.02%0.02%0.02%0.02%0.01%0.01%0.01%-12.44%-12.44%-12.44%36.85%64.69%-0.17%68.63%0.12%-4.98%46.80%-13.14%-6.40%-6.40%33.22%35.66%8.34%39.96%4.92%2.93%28.89%-0.23%11.04%11.26%11.26%19.93%23.35%23.43%
Total Debt Growth (3y) 3.51%3.64%3.91%3.76%3.09%3.79%3.77%3.45%3.45%-0.85%-2.37%-1.45%-1.45%-1.57%-1.83%-1.47%-1.47%-1.46%-1.44%-1.12%-1.11%-1.11%0.44%-0.49%-0.48%-0.47%-0.47%0.02%-4.32%-4.32%-4.32%11.03%12.98%-4.38%13.88%11.07%11.07%8.67%8.65%8.64%13.57%24.99%25.72%0.51%7.57%27.07%6.65%9.34%9.34%15.78%15.82%15.82%18.75%12.85%12.23%
Total Debt Growth (5y) 1.59%1.59%0.65%1.64%1.24%1.65%1.65%1.36%1.37%-1.18%-1.17%-1.16%-1.16%-1.22%-1.38%-0.87%-0.88%-0.87%-0.86%-0.67%-3.27%-3.27%-2.36%6.17%7.29%-2.93%7.80%6.51%6.51%5.12%5.11%5.11%5.10%11.32%11.72%6.80%12.41%12.40%12.36%12.36%15.39%17.87%17.87%7.80%8.29%22.96%10.74%
Total Debt (QoQ) -0.04%-0.01%-2.07%1.97%-2.02%-0.01%-0.02%-0.02%13.54%-0.01%-0.02%-0.02%0.32%0.79%-2.51%0.01%-0.03%-0.08%-0.93%-0.02%-0.03%-4.55%2.84%-0.02%-0.03%-0.02%-1.43%0.00%0.00%0.00%0.03%0.00%0.00%-0.01%0.03%0.00%-0.01%0.00%0.02%-12.45%-0.02%0.00%56.34%5.36%-39.39%68.91%-7.19%0.00%-6.35%-0.06%0.02%-0.01%33.29%1.77%-20.12%29.18%-0.08%-0.16%0.02%0.00%11.21%0.03%0.02%7.78%14.38%0.10%