Axalta Coating Systems Growth Metrics (2013-2025) | AXTA

Growth Metrics 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 Dec2025
Growth Ratios
Assets Growth (1y) -8.41%-7.57%-5.52%-1.11%-1.60%4.13%0.62%2.18%-99.49%-99.51%16.47%16.56%22,220.67%22,436.00%-2.29%-3.94%-0.05%-1.05%2.13%-4.24%-0.36%5.18%4.98%9.86%8.11%2.79%0.84%0.86%-3.70%-5.72%-2.19%-1.14%1.45%2.60%3.01%1.26%3.73%7.20%-0.32%4.54%6.50%3.47%4.83%
Assets Growth (3y) -4.51%-83.25%3.45%5.61%4.13%4.65%4.62%4.59%4.67%2.89%5.14%2.35%505.77%516.71%1.56%0.35%2.49%2.28%2.63%2.00%1.23%0.64%1.17%3.09%1.84%-0.19%0.53%0.32%0.44%1.22%0.15%1.53%3.87%4.40%2.49%
Assets Growth (5y) -0.18%0.95%2.02%1.62%2.37%3.59%4.19%3.78%4.32%3.32%4.23%3.51%197.08%196.02%0.66%0.15%1.02%0.69%1.73%1.22%1.77%2.31%1.23%3.01%3.13%1.98%1.21%
Assets (QoQ) -3.31%-4.41%0.55%-0.54%-1.17%0.05%0.05%5.26%-4.50%1.61%-99.50%0.00%22,674.00%1.69%-3.62%0.96%-1.26%-0.03%0.29%-0.04%1.91%-6.27%4.35%5.52%1.72%-1.91%2.69%0.33%-0.22%-1.88%-1.96%-1.78%3.52%-0.83%0.61%-0.67%3.95%-2.52%3.06%2.66%-3.35%2.23%4.99%-0.27%-2.07%
Capital Expenditures Growth (1y) -42.36%-37.25%-50.40%-32.12%35.06%27.94%-2.39%-18.01%-7.67%-19.85%2.45%-2.30%-7.58%22.29%39.84%17.11%-10.32%-48.10%-23.93%-23.50%13.86%10.73%-26.22%-48.31%-32.90%40.09%44.67%178.26%-11.58%33.65%3.51%-7.55%89.96%-1.18%8.47%-12.68%-24.14%-47.62%-28.13%6.45%87.88%95.45%95.65%51.52%-6.45%
Capital Expenditures Growth (3y) -10.42%-13.67%-20.84%-18.38%4.84%7.84%11.83%-2.10%-8.53%-20.17%2.91%-4.34%-1.91%-11.09%-7.76%-22.63%-11.84%-6.97%-6.71%3.24%-12.26%27.51%3.38%9.96%4.06%22.76%17.55%30.97%8.41%-11.56%-6.90%-4.93%39.38%0.39%15.11%12.09%10.06%
Capital Expenditures Growth (5y) -9.84%-16.40%-12.00%-13.39%3.31%-6.34%-4.73%-17.99%-10.18%-4.63%3.07%4.71%-10.95%5.64%3.28%3.56%2.85%1.23%-1.83%-2.34%-0.54%1.42%-2.94%4.33%9.94%13.63%17.96%29.37%17.50%
Capital Expenditures (QoQ) -11.78%0.80%8.30%-40.15%-3.96%-20.32%48.21%19.09%-9.03%-39.21%24.49%34.10%-21.03%-22.29%18.73%26.85%4.50%-11.14%-0.57%-2.87%-39.53%30.24%0.00%44.57%-41.19%-13.22%-29.95%87.68%22.78%-10.38%34.74%-40.36%85.59%-30.59%20.34%22.54%-3.45%-23.81%-3.13%6.45%-33.33%4.55%43.48%87.88%-30.65%4.65%11.11%16.00%
Cash & Equivalents Growth (1y) 1,500.35%-47.83%-16.81%-34.36%-12.13%76.43%26.93%88.20%55.98%28.35%10.39%4.67%0.42%11.47%43.78%36.73%14.31%-0.14%-9.90%-16.54%4.75%30.45%46.70%31.15%94.63%74.83%33.75%92.77%9.55%-53.20%-38.23%-54.52%-59.36%-17.57%-23.27%-11.14%3.56%17.12%8.53%21.88%62.16%-6.44%-15.29%-7.85%-25.60%6.88%10.79%
Cash & Equivalents Growth (3y) 156.62%5.71%5.24%8.94%11.23%36.16%26.30%39.14%21.43%12.63%12.67%6.10%6.34%13.24%23.87%14.39%32.58%31.57%20.92%28.26%30.72%2.20%6.62%4.77%-4.67%-12.31%-14.10%-7.99%-22.75%-23.27%-19.88%-21.03%-11.96%-3.33%-10.98%-0.07%7.71%5.41%0.62%
Cash & Equivalents Growth (5y) 93.06%5.63%8.59%8.09%10.51%26.88%21.64%24.14%29.56%26.65%22.92%24.74%20.72%3.51%9.44%5.58%0.74%-2.56%-3.48%-3.14%-1.23%0.60%0.18%4.48%7.79%-5.87%-10.24%-2.64%-11.07%-14.69%-13.55%
Cash & Equivalents (QoQ) 2.71%-26.06%3.15%-33.40%63.78%-41.66%38.09%33.72%17.83%-13.51%14.45%10.04%1.34%-17.99%9.79%22.15%30.72%-22.01%-8.21%6.71%17.94%-27.75%15.21%32.89%32.63%-35.41%70.97%19.38%1.46%-6.91%-2.84%-49.00%33.92%-31.45%-13.19%3.44%24.66%-20.62%1.17%16.99%15.51%-10.86%34.62%-32.50%4.59%-3.04%8.70%-3.04%8.42%
Cash from Investing Activities Growth (1y) 70.86%42.37%47.02%-17.32%-122.18%-43.05%10.11%-154.43%5.81%-106.94%-2,007.92%62.73%17.34%-31.66%94.11%41.44%72.96%84.03%50.00%15.95%-200.86%1.06%-5.37%80.24%36.39%-49.46%-304.46%-12,472.00%117.57%62.95%56.22%95.26%-1,076.92%41.75%-11.51%6.04%-270.08%-216.67%45.16%-1,107.14%53.19%-131.58%-129.41%88.46%-36.36%
Cash from Investing Activities Growth (3y) 15.20%-19.49%-115.71%-3.62%-20.04%-57.37%-3.73%17.80%40.51%24.22%14.69%43.18%12.39%40.74%68.57%54.01%19.72%38.19%-28.68%-175.38%32.69%18.17%-23.11%-5.61%-2.97%31.42%-25.45%-77.58%-85.19%11.91%35.55%18.68%-166.48%-62.26%-11.95%-9.38%-33.18%
Cash from Investing Activities Growth (5y) 32.87%18.54%21.63%11.35%-7.07%9.24%10.08%37.91%16.62%8.44%-21.48%-35.44%15.72%35.09%44.02%10.33%2.35%44.86%-0.79%1.44%-64.80%-0.21%-2.67%-67.94%-13.59%-18.79%-19.96%-50.81%-32.31%
Cash from Investing Activities (QoQ) 38.43%3.82%8.33%46.32%-21.77%11.59%-103.00%-1.66%21.60%44.44%-474.58%62.36%-72.25%-465.88%89.84%16.54%-174.36%74.68%-1.01%61.46%-62.07%20.74%-69.80%-37.94%46.70%15.59%68.15%-344.00%-25.23%-128.42%-889.92%100.62%-364.10%-169.90%-7.19%-27.85%84.25%-416.67%9.68%-403.57%86.52%10.53%-1,888.24%80.47%33.33%11.36%0.00%-130.77%
Cash from Operations Growth (1y) 70.06%-46.88%28.18%247.48%28.13%86.52%92.19%-8.50%-7.32%64.66%-50.43%46.11%2.46%-346.81%43.72%-41.36%7.28%-175.71%-10.77%77.51%13.05%98.62%-101.34%5.61%-1.73%5,050.00%6,423.53%-38.77%-3.52%-210.86%-88.65%-44.09%-8.49%-18.45%973.77%162.83%16.35%165.38%-12.98%-7.62%-18.18%-23.53%24.56%-29.38%47.01%
Cash from Operations Growth (3y) 26.40%58.80%6.89%66.86%6.76%40.30%11.05%-7.79%0.62%-63.28%-14.01%15.00%7.51%44.58%-26.35%3.21%6.02%57.21%-8.86%4.70%2.34%8.81%-54.17%-28.76%-4.62%-302.07%329.19%-3.46%0.90%-4.96%1.98%10.73%-4.49%37.37%126.63%19.69%11.86%
Cash from Operations Growth (5y) 17.29%2.94%9.39%37.06%8.09%61.83%-15.06%8.01%2.51%37.85%-11.61%-0.33%3.33%-56.34%-34.19%-17.75%1.02%-19.88%-1.60%11.02%2.68%20.94%-2.09%-2.57%-3.75%103.03%143.46%-10.11%4.32%
Cash from Operations (QoQ) -159.52%220.39%-43.51%320.13%-151.41%205.07%53.13%54.91%-105.41%1,598.50%-27.09%56.92%-102.06%2,202.13%114.88%10.03%-108.99%776.19%-12.32%101.29%-123.10%318.83%74.43%28.19%-100.28%-112.50%13,829.41%19.28%-85.78%171.46%32.93%87.96%-116.34%127.79%554.92%207.63%-121.16%351.92%60.31%36.19%-88.11%235.29%70.18%20.62%-88.89%446.15%-3.52%151.09%
Dividends Paid - Common Growth (1y) -45.45%288.89%-14.29%-50.00%-57.14%400.00%-73.33%20.00%6,625.00%0.00%-94.05%
Dividends Paid - Common Growth (3y) -23.69%-10.61%-20.63%97.35%161.75%58.74%32.64%
Dividends Paid - Common Growth (5y) 97.29%43.10%-14.49%69.52%
Dividends Paid - Common (QoQ) -18.18%-22.22%483.33%-82.86%-50.00%0.00%400.00%25.00%260.00%-83.33%8,866.67%-84.39%
EBITDA Margin Growth (1y) 623.00760.00340.00348.00301.00170.0052.0098.00-89.00-637.0017.00-962.00-196.00547.00-65.00775.00-531.00227.00-143.00156.00694.00-107.00-219.00-2352.00269.00529.00-167.002,678.00-234.00-686.00240.00-851.00-148.0054.00238.00228.00248.00363.00-38.00451.00217.00177.00460.00-38.00122.00-143.00
EBITDA Margin Growth (3y) 835.00293.00408.00-516.0016.0079.003.00-90.00-816.00136.00-192.00-32.00-33.00667.00-427.00-1422.00432.00650.00-529.00481.00728.00-263.00-146.00-525.00-114.00-103.00312.002,055.00-135.00-270.00441.00-172.00317.00594.00660.00640.00587.00397.00
EBITDA Margin Growth (5y) 108.001,066.00200.00414.00179.00199.00-359.00-2287.00147.00559.00-578.00293.002.00510.00-354.00405.0049.0017.00-50.00-142.00828.00153.0054.00153.00351.00437.00733.002,467.00204.00-235.00
EBITDA Margin (QoQ) -280.00651.00269.00-18.00-142.00230.00278.00-66.00-273.00113.00324.00-252.00-821.00767.00-655.00514.00-79.00155.00185.00-791.00679.00-215.00483.00-253.00-121.00-328.00-1650.002,368.00139.00-1024.001,195.00-544.00-313.00-98.00104.00158.00-110.0087.0093.00179.004.00-314.00582.00-55.00-36.00-32.0084.00105.00-300.00
EBIT Growth (1y) 111.38%210.45%2,503.03%41.78%32.65%19.13%12.81%1.47%4.55%-5.25%-65.63%6.87%-68.23%-11.50%206.01%8.70%208.42%-53.99%25.42%-17.83%7.78%157.32%-14.95%-33.98%-140.85%15.20%50.14%-19.20%395.19%-12.00%-41.97%64.07%-45.59%-0.96%15.73%44.84%33.20%31.98%47.81%-3.20%48.55%18.40%15.43%45.45%-5.85%5.70%-13.37%
EBIT Growth (3y) 74.80%51.89%116.09%15.42%-23.90%-0.03%5.86%5.64%0.81%-27.20%9.67%-1.54%1.84%1.57%48.34%-16.14%-49.75%10.90%17.00%-24.04%9.13%37.66%-9.51%-4.34%-13.11%0.14%0.28%24.29%60.56%4.78%-0.25%32.01%2.49%15.67%25.46%26.81%23.05%18.21%13.91%
EBIT Growth (5y) 40.70%7.37%107.78%6.55%7.93%3.41%4.82%-8.55%-19.64%2.72%10.99%-12.63%4.96%1.21%23.25%-4.81%16.88%3.52%1.47%0.82%-1.19%27.81%4.86%4.18%5.36%9.43%11.46%22.01%37.93%7.56%-0.15%
EBIT Margin Growth (1y) 623.00760.00340.00348.00301.00170.0052.0098.00-89.00-637.0017.00-962.00-196.00547.00-65.00775.00-531.00227.00-143.00156.00694.00-107.00-219.00-2352.00269.00529.00-167.002,678.00-234.00-686.00240.00-851.00-148.0054.00238.00228.00248.00363.00-38.00451.00217.00177.00460.00-38.00122.00-143.00
EBIT Margin Growth (3y) 835.00293.00408.00-516.0016.0079.003.00-90.00-816.00136.00-192.00-32.00-33.00667.00-427.00-1422.00432.00650.00-529.00481.00728.00-263.00-146.00-525.00-114.00-103.00312.002,055.00-135.00-270.00441.00-172.00317.00594.00660.00640.00587.00397.00
EBIT Margin Growth (5y) 108.001,066.00200.00414.00179.00199.00-359.00-2287.00147.00559.00-578.00293.002.00510.00-354.00405.0049.0017.00-50.00-142.00828.00153.0054.00153.00351.00437.00733.002,467.00204.00-235.00
EBIT Margin (QoQ) -280.00651.00269.00-18.00-142.00230.00278.00-66.00-273.00113.00324.00-252.00-821.00767.00-655.00514.00-79.00155.00185.00-791.00679.00-215.00483.00-253.00-121.00-328.00-1650.002,368.00139.00-1024.001,195.00-544.00-313.00-98.00104.00158.00-110.0087.0093.00179.004.00-314.00582.00-55.00-36.00-32.0084.00105.00-300.00
EBIT (QoQ) -90.15%2,075.76%50.14%-3.53%-17.40%18.51%40.47%-13.36%-21.79%6.60%44.72%-21.47%-71.64%231.53%-56.97%118.74%-1.92%17.76%22.08%-67.37%167.36%-22.85%60.14%-22.10%-11.63%-40.11%-199.08%319.69%15.17%-67.77%261.98%-34.51%-24.06%-8.87%20.05%19.21%-11.26%14.05%10.40%18.12%-0.61%-25.31%69.42%-5.85%-3.11%-5.88%9.66%5.70%-20.59%
EBT Growth (1y) -97.93%45.73%73.52%477.11%-90.46%601.85%432.89%-5.64%1,225.00%-123.80%-139.72%67.70%-113.64%552.71%422.39%9.23%1,154.26%-95.72%28.24%-29.59%18.87%3,288.00%-16.73%-52.32%-183.53%17.59%34.68%-29.86%267.78%-6.33%-32.83%166.15%-61.90%-8.79%-8.79%46.44%17.65%21.03%78.63%-22.37%110.81%37.86%36.27%118.64%-8.33%9.15%-14.39%
EBT Growth (3y) 55.29%13.45%29.52%109.02%-29.51%94.93%84.33%20.01%167.11%-64.14%17.98%8.85%19.58%104.61%75.90%-28.42%-118.75%19.48%12.88%-38.25%18.55%234.18%-9.01%-3.80%-18.87%0.16%-6.21%39.83%40.14%1.13%3.05%44.63%-1.87%15.03%30.46%35.46%31.49%22.12%27.73%
EBT Growth (5y) 33.46%16.28%28.09%47.68%16.67%57.99%45.64%-10.31%-83.71%12.94%12.99%-15.48%19.10%55.98%38.60%-7.30%54.11%7.82%-2.50%-1.70%-5.67%110.37%4.18%0.24%5.78%10.89%14.97%35.93%28.13%9.25%5.01%
EBT Margin Growth (1y) 87.00379.00401.00-433.00636.00641.00-11.00596.00-665.00-696.00278.00-729.00658.00747.00-41.00903.00-511.00160.00-186.00200.00743.00-83.00-238.00-2525.00205.00237.00-99.002,973.00-113.00-317.00259.00-956.00-170.00-89.00150.0063.00100.00325.00-136.00583.00289.00274.00566.00-59.00128.00-117.00
EBT Margin Growth (3y) 58.00324.00669.00-566.00629.00693.00226.00770.00-517.00212.0052.00374.00891.00825.00-465.00-1422.00437.00315.00-523.00648.00835.00-162.00-79.00-508.00-78.00-168.00309.002,079.00-183.00-81.00273.00-311.00219.00510.00580.00586.00516.00481.00
EBT Margin Growth (5y) 206.001,231.00442.00537.00862.00770.00-198.00-1555.00431.00366.00-286.00822.00983.00745.00-306.00595.00154.00-91.00-115.00-246.00765.0074.00-65.00137.00311.00430.00740.002,603.00234.0076.00
EBT Margin (QoQ) -335.00597.00402.00-577.00-43.00620.00-433.00492.00-38.00-32.00174.00-769.00-69.00942.00-834.00619.0020.00154.00111.00-796.00691.00-192.00497.00-253.00-135.00-347.00-1790.002,477.00-103.00-684.001,282.00-608.00-307.00-108.0067.00178.00-225.00130.00-20.00215.000.00-330.00699.00-79.00-15.00-38.0074.00108.00-260.00
EBT (QoQ) -188.44%114.46%556.63%-119.82%-40.74%415.13%-89.14%942.31%-6.64%-10.67%52.43%-118.72%-55.81%477.11%-112.40%721.28%10.96%27.78%19.69%-97.48%3,224.00%-29.84%102.06%-28.10%-18.30%-59.83%-453.96%201.22%-6.43%-79.08%746.67%-43.49%-32.90%-17.09%21.19%35.29%-32.90%33.10%-2.63%39.19%-0.97%-42.16%164.41%-8.97%-2.11%-7.19%10.85%8.39%-23.23%
Enterprise Value Growth (1y) -1,296.86%60.40%21.48%54.77%32.03%-93.68%-32.62%-129.56%-72.95%-18.95%0.86%10.58%13.36%-13.73%-54.17%-57.75%-25.76%-4.61%7.82%14.01%-16.49%-46.93%-63.57%-42.02%-106.26%-81.76%-36.59%-100.94%-9.81%55.15%39.52%56.54%61.69%18.94%24.64%11.99%-4.32%-19.14%-9.18%-24.25%-68.01%7.21%16.06%8.79%27.17%-7.49%-11.11%
Enterprise Value Growth (3y) -144.11%3.01%-1.07%2.44%-0.61%-37.86%-26.56%-47.95%-23.52%-12.27%-12.10%-6.65%-8.27%-20.46%-32.47%-24.43%-44.57%-40.84%-27.23%-34.88%-38.18%-6.20%-10.55%-7.44%4.62%12.90%14.61%8.40%24.00%24.34%20.75%21.96%12.43%3.59%11.60%0.09%-8.48%-5.92%-0.61%
Enterprise Value Growth (5y) -85.95%-1.65%-7.97%-4.72%-8.33%-32.13%-25.04%-31.65%-35.26%-30.46%-25.78%-28.19%-23.52%-7.34%-13.94%-10.96%-4.92%-0.31%1.26%1.26%-1.07%-2.96%-2.14%-6.28%-8.75%6.09%10.61%2.73%11.69%15.45%14.23%
Enterprise Value (QoQ) 10.35%15.29%-3.15%49.44%-77.75%51.21%-55.01%-44.06%-21.72%15.54%-16.79%0.92%-1.45%23.82%-13.16%-30.04%-37.52%22.05%9.79%-8.18%-21.18%27.29%-22.21%-36.45%-34.90%36.87%-77.49%-20.24%-1.37%7.12%3.00%50.89%-36.70%33.27%14.48%-3.90%-27.10%22.07%-1.37%-18.66%-16.47%11.31%-37.07%34.47%-5.37%3.64%-9.45%3.28%-8.93%
EPS (Basic) Growth (1y) -550.00%101.91%1,100.00%-147.83%266.67%3,931.98%-35.00%290.91%-120.00%-193.15%107.69%-142.86%866.67%-56.89%7.41%444.44%-121.74%238.36%-34.48%35.48%660.00%-43.75%15.79%-183.33%25.00%66.67%-72.73%254.29%-14.29%-23.33%200.00%-62.96%-6.67%-17.39%50.00%35.00%17.86%73.68%-33.33%88.89%39.39%90.91%150.00%-1.96%10.87%-55.56%
EPS (Basic) Growth (3y) -51.83%10.54%149.33%-33.72%65.77%-293.49%13.19%68.90%-32.64%26.45%13.48%25.99%124.62%47.68%-6.60%-57.26%15.02%48.84%-40.86%20.32%100.00%-10.42%-1.79%-21.91%0.00%1.82%7.06%40.46%-1.94%3.23%44.22%-1.89%15.31%39.92%35.72%35.72%22.12%13.80%
EPS (Basic) Growth (5y) -35.10%28.87%62.98%12.80%38.58%114.92%1.92%-26.05%18.47%13.65%-14.33%20.79%64.38%28.91%-7.79%33.39%4.01%23.05%-1.42%-2.73%53.78%0.62%-1.08%3.96%10.44%28.47%15.39%27.94%7.82%-1.37%
EPS (Basic) (QoQ) -1,129.35%90.29%1,250.00%-139.13%104.36%4,995.56%-155.00%236.36%5.50%-17.85%61.54%-114.29%-391.39%283.15%-133.33%355.56%-200.56%225.39%6.90%-116.13%740.00%-40.63%121.05%-33.33%-35.71%22.22%-259.09%200.00%-14.29%-80.00%800.00%-44.44%-23.33%-21.74%11.11%40.00%-32.14%42.11%0.00%22.22%0.00%-45.45%183.33%-9.80%36.96%-28.57%11.11%2.00%-45.10%
EPS (Weighted Average and Diluted) Growth (1y) -550.00%101.90%1,050.00%-147.83%266.67%3,849.89%-31.58%290.91%-120.00%-193.04%100.00%-142.86%833.33%-57.31%7.69%444.44%-122.73%241.64%-35.71%35.48%660.00%-43.75%22.22%-183.33%25.00%66.67%-72.73%254.29%-14.29%-20.00%200.00%-62.96%-6.67%-16.67%50.00%35.00%17.86%70.00%-33.33%88.89%39.39%85.29%150.00%-1.96%10.87%-55.56%
EPS (Weighted Average and Diluted) Growth (3y) -51.83%11.31%146.62%-33.72%64.41%-291.08%13.80%68.90%-32.64%27.51%11.46%25.99%124.62%48.18%-5.42%-57.26%16.74%49.30%-40.16%20.32%100.00%-9.14%0.00%-21.91%0.00%3.57%7.06%40.46%-1.94%4.26%44.22%-1.89%15.31%37.95%35.72%35.72%22.12%11.87%
EPS (Weighted Average and Diluted) Growth (5y) -35.10%28.87%61.54%12.80%38.58%115.11%2.98%-26.05%18.47%14.21%-14.33%20.79%64.38%29.71%-7.09%33.39%4.94%23.61%-0.72%-2.73%53.78%1.22%0.00%3.96%10.44%28.47%15.39%27.94%7.82%-1.37%
EPS (Weighted Average and Diluted) (QoQ) -1,129.35%90.29%1,250.00%-139.13%104.34%4,761.89%-157.89%236.36%2.91%-15.78%61.54%-114.29%-378.72%281.04%-134.62%344.44%-202.69%223.94%10.71%-116.13%740.00%-43.75%133.33%-33.33%-35.71%22.22%-259.09%200.00%-14.29%-80.00%800.00%-44.44%-20.00%-25.00%11.11%40.00%-28.57%35.00%0.00%22.22%3.03%-47.06%183.33%-9.80%36.96%-28.57%11.11%2.00%-45.10%
FCF Margin Growth (1y) 959.00-192.00447.001,291.00533.00749.00919.00-91.00-186.00191.00-959.00546.00-142.00-151.00209.00-883.00189.00-184.00-18.00973.00369.00461.00-1192.00383.00122.00312.001,029.00-1179.00-189.00-809.00-841.00-602.00-524.004.00905.001,009.00314.00825.00-91.00-148.00-639.00-227.0070.00-544.00954.00
FCF Margin Growth (3y) 1,306.00748.00406.001,746.00205.00789.00168.00-428.00-139.00-144.00-769.00637.00416.00126.00-1001.00474.00680.00590.00-181.00178.00302.00-35.00-1004.00-1397.00-591.00-493.001,093.00-771.00-399.0019.00-28.00260.00-849.00601.00883.00317.00630.00
FCF Margin Growth (5y) 1,353.00413.00597.001,837.00763.001,066.00-1042.00929.00352.00630.00-932.00-159.00349.00-371.00-813.00-1306.00-34.00-216.00-117.00586.0092.00793.00-190.00-535.00-916.00104.001,071.00-1463.00-84.00
FCF Margin (QoQ) -1619.001,381.00-349.001,546.00-2770.002,019.00496.00788.00-2554.002,189.00-514.00693.00-2177.001,038.00991.005.00-2186.001,398.00-100.001,077.00-2559.001,564.00891.00473.00-2467.00-89.002,466.00211.00-2277.00628.00259.001,201.00-2896.00596.00499.001,278.00-2368.001,497.00602.00583.00-1858.00581.00546.0092.00-1447.00878.00-68.001,591.00
FCF Payout Ratio Growth (1y) -80.81%-250.66%-66.96%-60.54%-4.10%429.62%61.37%-24.52%-4,012.81%22.83%80.16%
FCF Payout Ratio Growth (3y) -12.14%-33.53%-25.92%-154.79%-130.59%-84.67%24.70%
FCF Payout Ratio Growth (5y) -113.88%12.70%-20.43%50.62%
FCF Payout Ratio (QoQ) -139.03%401.36%-813.26%128.40%-67.68%-39.71%-1,981.53%162.75%45.38%-84.47%-29,119.39%112.24%
Free Cash Flow Growth (1y) 184.29%-10.90%159.41%1,436.26%26.70%58.83%122.39%-5.59%-7.24%30.97%-57.84%58.97%4.65%-63.51%45.05%-50.90%10.67%-29.59%-6.45%116.85%12.92%70.03%-121.40%13.02%3.19%133.19%469.16%-52.41%-2.69%-1,207.69%-121.90%-57.51%-17.66%-8.80%672.25%303.15%25.06%112.77%-8.08%-10.06%-32.02%-241.67%6.59%-45.96%66.28%
Free Cash Flow Growth (3y) 49.50%31.95%34.49%180.44%7.14%22.55%10.79%-9.68%2.42%-13.51%-16.99%19.17%9.36%14.04%-31.82%6.36%8.85%28.64%-9.59%5.26%4.28%-3.29%-29.52%-38.86%-6.15%-58.74%87.83%-6.59%0.07%15.44%4.83%15.50%-11.21%41.84%96.67%25.13%12.23%
Free Cash Flow Growth (5y) 31.08%7.76%26.97%87.79%8.98%28.99%-17.84%12.55%4.60%16.49%-14.69%-1.86%5.60%-18.48%-17.45%-24.63%0.66%-9.21%-1.52%14.84%3.15%16.58%-1.87%-3.69%-6.81%6.27%45.55%-16.90%2.52%
Free Cash Flow (QoQ) -309.64%125.81%-130.03%1,849.45%-181.78%160.37%54.71%65.87%-126.57%426.12%-34.32%62.98%-119.78%299.19%147.63%7.29%-130.90%276.69%-16.18%141.85%-136.18%227.55%94.30%25.94%-109.60%8.94%1,126.17%14.98%-96.91%912.82%32.28%135.12%-135.16%79.98%356.65%355.63%-146.47%205.32%80.81%41.34%-95.26%658.33%76.92%6.83%-109.88%670.59%-10.31%228.74%
Gross Margin Growth (1y) 300.00-272.00158.00373.00271.00321.00219.00111.00112.00116.00-32.00-242.00-265.00-153.00-294.00-245.00-216.00-300.00-91.0083.00234.00197.00136.00-1183.00215.00163.00141.00967.00-672.00-768.00-697.00-497.00-230.0075.00107.00192.00308.00263.00340.00391.00269.00148.00116.0097.00-6.00-66.00
Gross Margin Growth (3y) 683.00165.00345.00242.00117.00284.00-107.00-376.00-370.00-337.00-417.00-404.00-248.00-256.00-249.00-1345.00233.0060.00185.00-132.00-222.00-408.00-420.00-712.00-687.00-530.00-448.00662.00-594.00-431.00-249.0086.00346.00486.00563.00680.00571.00345.00
Gross Margin Growth (5y) 202.00-288.00-40.0080.00135.00181.00-62.00-1475.0079.0023.00-140.00-619.00-704.00-861.00-805.00-874.00-669.00-633.00-404.00-438.00-145.00-70.0028.00-129.00-110.00-119.008.001,150.00-331.00-348.00
Gross Margin (QoQ) 446.00-292.00126.0021.00-127.00138.00341.00-81.00-77.0036.00234.00-80.00-73.00-112.0024.00-104.0040.00-253.0073.00-75.00-44.00-44.00247.0075.00-81.00-105.00-1072.001,473.00-133.00-128.00-245.00-166.00-230.00-56.00-46.00101.0075.00-23.0039.00218.0030.0054.0090.0095.00-90.0021.0071.00-8.00-150.00
Gross Profit Growth (1y) 12.80%-9.16%-0.91%7.55%-2.89%1.79%2.62%0.05%5.15%5.51%4.34%-4.03%-0.53%8.96%6.37%3.41%-1.75%-8.78%-7.07%-2.22%3.28%-0.21%-8.51%-62.48%-1.70%2.35%12.59%143.65%-12.60%-16.18%-11.18%-6.82%5.48%11.49%13.45%11.91%16.82%14.11%12.30%17.95%9.22%5.67%0.93%-0.65%-2.60%-5.59%
Gross Profit Growth (3y) 4.83%-0.82%1.99%1.08%0.52%5.38%4.43%-0.24%0.91%1.59%1.04%-1.00%0.31%-0.27%-3.29%-27.61%-0.08%-2.33%-1.44%-3.67%-3.91%-5.05%-2.92%-5.20%-3.23%-1.48%4.30%36.45%2.50%2.16%4.21%7.14%10.41%10.37%8.75%9.46%7.51%4.42%
Gross Profit Growth (5y) 2.40%-0.62%0.96%0.87%0.61%1.27%-0.64%-18.29%0.85%1.38%1.22%-2.37%-2.81%-3.18%-1.99%-2.94%-1.66%-2.73%-0.72%-1.40%1.80%1.72%3.12%2.37%2.94%2.89%5.16%24.38%2.76%1.24%
Gross Profit (QoQ) 16.56%-12.41%11.66%-1.05%-6.14%-4.45%21.20%-10.65%-1.62%-3.67%18.16%-6.10%-1.29%-4.73%8.68%-2.67%8.13%-7.00%5.66%-7.53%0.39%-5.25%11.17%-2.32%-3.00%-13.13%-54.41%155.90%0.99%-4.44%-1.35%-8.21%-3.15%1.26%3.50%3.90%2.38%3.05%2.09%8.46%0.00%1.42%7.23%0.43%-3.25%-3.13%5.54%-1.53%-6.22%
Interest Coverage Ratio Growth (1y) 270.06%3,047.02%67.30%48.02%23.36%24.21%1.27%7.61%12.20%-57.27%49.56%-57.34%0.71%201.97%-1.24%179.38%-56.42%15.65%-21.61%3.31%154.76%-12.82%-25.29%-146.39%16.36%60.55%-11.97%419.06%3.62%-35.04%68.60%-45.75%-4.36%-0.33%-1.63%-18.87%-16.01%4.54%-13.96%63.41%20.60%35.08%78.51%4.61%26.84%-3.06%
Interest Coverage Ratio Growth (3y) 72.38%155.61%36.33%-12.08%11.71%17.02%14.37%8.65%-21.03%14.27%5.01%7.18%3.79%44.93%-16.68%-49.47%8.91%17.41%-19.82%15.21%45.37%-3.13%3.50%-7.05%4.87%1.30%13.45%50.43%-5.93%-12.20%12.59%-10.40%-1.05%12.07%14.75%11.52%8.71%11.04%
Interest Coverage Ratio Growth (5y) 17.59%125.51%14.43%14.42%9.13%10.07%-2.61%-21.20%7.86%15.87%-5.30%12.76%6.16%25.99%-3.01%18.31%5.07%0.94%-3.08%-7.61%19.80%-1.08%-1.26%1.26%3.16%7.98%17.53%34.49%4.95%-2.39%
Interest Coverage Ratio (QoQ) -90.02%2,182.70%61.35%0.69%-15.15%21.35%42.76%-16.09%-14.56%-1.06%51.69%-12.50%-67.46%246.35%-56.73%106.55%-2.44%13.28%22.39%-67.78%158.91%-23.22%61.31%-20.55%-11.41%-34.20%-200.18%299.27%22.24%-63.92%263.06%-35.28%-23.38%-6.35%16.82%14.10%-20.15%-7.57%-3.65%18.12%-0.61%-23.93%82.98%-12.83%11.32%0.53%7.22%5.70%-14.92%
Net Cash Flow Growth (1y) 1,835.29%-27.66%695.36%202.30%-53.74%57.27%-43.96%-55.44%-78.58%-55.43%-48.29%110.28%987.73%-82.27%-188.51%-62.42%-37.85%0.78%313.31%406.63%113.25%-90.87%604.72%3.78%-104.89%76.31%-107.21%-388.84%1,991.30%-225.03%-102.69%105.95%-47.77%44.34%113.29%207.91%-27.82%54.11%2,422.22%-358.72%-30.49%61.19%-85.46%93.26%-15.79%
Net Cash Flow Growth (3y) 24.24%5.35%32.09%43.56%2.53%-6.58%-31.16%-29.38%13.14%-41.13%-0.80%58.79%143.38%-51.13%136.96%25.49%-27.34%23.45%-2.74%-158.06%25.44%-13.69%-44.71%-43.72%-21.52%24.61%-73.11%-19.13%109.01%6.01%106.43%22.05%-36.01%53.72%35.49%-36.38%-24.96%
Net Cash Flow Growth (5y) 66.94%-8.93%34.19%30.78%7.39%-18.05%30.98%13.11%-16.56%-4.91%-20.08%-69.53%67.90%-21.59%-31.59%-19.44%-8.52%4.09%18.05%22.70%-5.74%17.80%28.14%-27.88%-24.67%40.22%-41.04%-15.91%43.92%
Net Cash Flow (QoQ) -1,469.41%112.97%-820.53%251.19%-190.33%180.82%-7.33%-31.63%-183.44%205.98%-26.30%-67.14%-705.52%135.26%199.71%69.99%-201.47%82.88%227.27%181.12%-261.98%136.81%202.28%18.33%-244.98%235.90%-55.49%-105.58%-601.74%58.61%-1,682.34%136.54%-220.60%74.19%152.29%220.90%-228.52%106.16%1,111.11%-24.77%-181.71%438.81%-224.23%120.21%-145.61%226.92%-157.58%352.63%
Net Income Growth (1y) -62.07%-385.94%101.91%1,362.16%-143.55%298.91%4,011.11%-31.91%315.23%-114.84%-194.86%107.23%-136.14%1,142.59%-58.40%7.74%507.94%-120.60%238.13%-37.89%29.57%672.41%-45.05%18.82%-183.28%24.25%66.59%-70.04%251.92%-16.48%-24.04%160.51%-65.11%-8.13%-18.16%49.14%38.32%15.32%69.34%-36.07%85.25%39.73%85.14%153.85%-2.65%7.84%-56.20%
Net Income Growth (3y) 48.52%-41.68%9.27%170.58%-32.74%71.87%-299.54%14.99%72.95%-32.36%27.56%11.52%24.08%142.70%47.40%-7.36%-63.89%13.58%48.34%-39.53%17.91%99.50%-11.41%-2.48%-23.86%-1.58%1.17%5.20%39.82%-4.00%1.72%35.43%-3.67%13.97%36.90%34.27%35.62%20.23%11.15%
Net Income Growth (5y) -13.90%-30.69%29.44%69.33%12.35%41.28%115.88%2.33%-27.91%17.78%13.70%-13.17%19.30%71.32%28.63%-9.10%34.08%2.37%22.74%-2.99%-4.58%52.67%-0.74%-2.43%2.49%8.96%26.56%13.57%27.14%5.92%-3.12%
Net Income (QoQ) -834.38%92.13%1,608.11%-132.80%104.92%5,088.89%-152.03%249.79%1.65%-14.05%64.47%-110.33%-550.00%287.75%-128.68%397.88%-198.76%227.70%8.59%-115.05%762.07%-42.58%126.53%-33.53%-36.45%24.17%-258.78%199.16%-14.79%-77.67%705.10%-45.49%-22.50%-23.41%7.82%43.54%-30.96%39.59%0.00%19.67%1.37%-47.30%189.74%-9.73%34.31%-27.74%11.11%0.00%-45.45%
Net Income towards Common Stockholders Growth (1y) -62.07%-385.94%101.91%1,362.16%-143.55%298.91%4,011.11%-31.91%315.23%-114.84%-194.86%107.23%-136.14%1,142.59%-58.40%7.74%507.94%-120.60%238.13%-37.89%29.57%672.41%-45.05%18.82%-183.28%24.25%66.59%-70.04%251.92%-16.48%-24.04%160.51%-65.11%-8.13%-18.16%49.14%38.32%15.32%69.34%-36.07%85.25%39.73%85.14%153.85%-2.65%7.84%-56.20%
Net Income towards Common Stockholders Growth (3y) 48.52%-41.68%9.27%170.58%-32.74%71.87%-299.54%14.99%72.95%-32.36%27.56%11.52%24.08%142.70%47.40%-7.36%-63.89%13.58%48.34%-39.53%17.91%99.50%-11.41%-2.48%-23.86%-1.58%1.17%5.20%39.82%-4.00%1.72%35.43%-3.67%13.97%36.90%34.27%35.62%20.23%11.15%
Net Income towards Common Stockholders Growth (5y) -13.90%-30.69%29.44%69.33%12.35%41.28%115.88%2.33%-27.91%17.78%13.70%-13.17%19.30%71.32%28.63%-9.10%34.08%2.37%22.74%-2.99%-4.58%52.67%-0.74%-2.43%2.49%8.96%26.56%13.57%27.14%5.92%-3.12%
Net Income towards Common Stockholders (QoQ) -834.38%92.13%1,608.11%-132.80%104.92%5,088.89%-152.03%249.79%1.65%-14.05%64.47%-110.33%-550.00%287.75%-128.68%397.88%-198.76%227.70%8.59%-115.05%762.07%-42.58%126.53%-33.53%-36.45%24.17%-258.78%199.16%-14.79%-77.67%705.10%-45.49%-22.50%-23.41%7.82%43.54%-30.96%39.59%0.00%19.67%1.37%-47.30%189.74%-9.73%34.31%-27.74%11.11%0.00%-45.45%
Net Margin Growth (1y) -223.00433.00503.00-713.00526.00358.00-138.00709.00-415.00-706.00320.00-661.00566.00-134.00-44.00809.00-615.001,133.00-212.00227.00701.00-275.00139.00-2138.00204.00270.00-385.002,396.00-170.00-185.00201.00-765.00-122.00-116.00127.00114.0047.00217.00-174.00365.00215.00474.00483.006.0081.00-570.00
Net Margin Growth (3y) -112.0085.00685.00-665.00678.00-483.00138.00857.00-463.00292.0064.00375.00652.00724.00-117.00-1102.00290.001,128.00-458.00486.00734.00-189.00-46.00-506.00-89.00-31.00-58.001,746.00-246.00-84.00154.00-285.00140.00575.00436.00486.00343.00122.00
Net Margin Growth (5y) -160.001,083.00429.00371.00764.00376.0065.00-1054.00441.00288.00-183.00633.00686.00809.00-302.00530.00-3.00828.00-131.00-165.00659.00-88.00-93.00-27.00173.00661.00252.002,118.0051.00-179.00
Net Margin (QoQ) -484.00390.00527.00-656.00172.00460.00-689.00583.004.00-36.00158.00-541.00-287.00990.00-823.00686.00-988.001,080.0030.00-737.00760.00-265.00469.00-263.00-216.00149.00-1807.002,078.00-149.00-507.00974.00-489.00-163.00-121.009.00154.00-158.00122.00-4.0086.0013.00-269.00535.00-64.00272.00-261.0058.0011.00-379.00
Operating Income Growth (1y) 111.38%210.45%2,503.03%41.78%32.65%19.13%12.81%1.47%4.55%-5.25%-65.63%6.87%-68.23%-11.50%206.01%8.70%208.42%-53.99%25.42%-17.83%7.78%157.32%-14.95%-33.98%-140.85%15.20%50.14%-19.20%395.19%-12.00%-41.97%64.07%-45.59%-0.96%15.73%44.84%33.20%31.98%47.81%-3.20%48.55%18.40%15.43%45.45%-5.85%5.70%-13.37%
Operating Income Growth (3y) 74.80%51.89%116.09%15.42%-23.90%-0.03%5.86%5.64%0.81%-27.20%9.67%-1.54%1.84%1.57%48.34%-16.14%-49.75%10.90%17.00%-24.04%9.13%37.66%-9.51%-4.34%-13.11%0.14%0.28%24.29%60.56%4.78%-0.25%32.01%2.49%15.67%25.46%26.81%23.05%18.21%13.91%
Operating Income Growth (5y) 40.70%7.37%107.78%6.55%7.93%3.41%4.82%-8.55%-19.64%2.72%10.99%-12.63%4.96%1.21%23.25%-4.81%16.88%3.52%1.47%0.82%-1.19%27.81%4.86%4.18%5.36%9.43%11.46%22.01%37.93%7.56%-0.15%
Operating Income (QoQ) -90.15%2,075.76%50.14%-3.53%-17.40%18.51%40.47%-13.36%-21.79%6.60%44.72%-21.47%-71.64%231.53%-56.97%118.74%-1.92%17.76%22.08%-67.37%167.36%-22.85%60.14%-22.10%-11.63%-40.11%-199.08%319.69%15.17%-67.77%261.98%-34.51%-24.06%-8.87%20.05%19.21%-11.26%14.05%10.40%18.12%-0.61%-25.31%69.42%-5.85%-3.11%-5.88%9.66%5.70%-20.59%
Operating Margin Growth (1y) 623.00760.00340.00348.00301.00170.0052.0098.00-89.00-637.0017.00-962.00-196.00547.00-65.00775.00-531.00227.00-143.00156.00694.00-107.00-219.00-2352.00269.00529.00-167.002,678.00-234.00-686.00240.00-851.00-148.0054.00238.00228.00248.00363.00-38.00451.00217.00177.00460.00-38.00122.00-143.00
Operating Margin Growth (3y) 835.00293.00408.00-516.0016.0079.003.00-90.00-816.00136.00-192.00-32.00-33.00667.00-427.00-1422.00432.00650.00-529.00481.00728.00-263.00-146.00-525.00-114.00-103.00312.002,055.00-135.00-270.00441.00-172.00317.00594.00660.00640.00587.00397.00
Operating Margin Growth (5y) 108.001,066.00200.00414.00179.00199.00-359.00-2287.00147.00559.00-578.00293.002.00510.00-354.00405.0049.0017.00-50.00-142.00828.00153.0054.00153.00351.00437.00733.002,467.00204.00-235.00
Operating Margin (QoQ) -280.00651.00269.00-18.00-142.00230.00278.00-66.00-273.00113.00324.00-252.00-821.00767.00-655.00514.00-79.00155.00185.00-791.00679.00-215.00483.00-253.00-121.00-328.00-1650.002,368.00139.00-1024.001,195.00-544.00-313.00-98.00104.00158.00-110.0087.0093.00179.004.00-314.00582.00-55.00-36.00-32.0084.00105.00-300.00
Profit After Tax Growth (1y) -70.00%-410.94%95.54%1,186.05%-144.98%282.91%1,877.27%-29.76%308.37%-118.13%-195.14%100.91%-139.77%953.03%-65.32%7.74%470.67%-123.27%224.88%-37.89%29.57%606.87%-45.05%18.82%-183.28%24.25%66.59%-70.04%251.92%-16.24%-24.04%164.33%-65.11%-8.39%-18.16%46.99%38.32%15.32%69.34%-32.79%85.25%39.73%85.14%141.46%-2.65%7.84%-56.20%
Profit After Tax Growth (3y) 49.60%-44.72%8.96%158.76%-33.38%69.03%-203.49%14.99%71.81%-33.14%25.24%10.37%24.08%129.33%46.35%-7.36%-58.74%13.58%46.48%-39.53%17.91%93.76%-11.41%-2.01%-23.86%-1.58%1.17%5.20%39.82%-4.00%1.72%37.71%-3.67%13.86%36.90%33.62%35.62%20.23%11.15%
Profit After Tax Growth (5y) -16.22%-32.26%28.90%65.07%12.35%39.78%84.16%2.33%-27.08%17.78%12.45%-13.70%19.30%65.64%28.00%-8.83%32.73%2.37%22.07%-2.99%-4.58%49.92%-0.74%-1.45%2.49%8.96%26.56%13.57%27.14%5.92%-3.12%
Profit After Tax (QoQ) -870.31%91.28%1,397.67%-135.66%88.94%2,222.73%-153.75%245.02%7.42%-16.11%59.45%-112.62%-463.64%277.15%-131.56%370.67%-209.24%215.45%8.59%-116.99%686.26%-42.58%126.53%-33.53%-36.45%24.17%-258.78%199.16%-14.79%-77.67%705.10%-45.33%-22.72%-22.28%6.27%43.54%-30.96%39.59%0.00%19.67%1.37%-44.59%175.61%-9.73%34.31%-27.74%11.11%0.00%-45.45%
Property, Plant & Equipment (Net) Growth (1y) -6.69%-11.67%-8.67%-2.42%-4.67%-0.17%-4.86%-3.13%0.90%1.01%5.54%5.50%-2.22%-4.41%-6.51%-9.48%-6.06%-8.17%-5.79%-8.73%-8.01%-4.23%-2.33%0.04%2.17%2.43%-0.69%1.79%-2.57%-6.03%0.34%1.65%3.81%4.26%1.16%-2.49%-3.24%1.60%-1.91%2.13%8.38%7.66%9.99%
Property, Plant & Equipment (Net) Growth (3y) -6.75%-3.78%-2.84%-0.09%-2.02%-1.22%-2.08%-2.56%-2.50%-3.93%-2.41%-4.48%-5.46%-5.62%-4.90%-6.15%-4.07%-3.42%-2.96%-2.41%-2.89%-2.68%-0.90%1.16%1.10%0.12%0.26%0.30%-0.72%-0.15%-0.15%0.41%2.87%4.48%2.96%
Property, Plant & Equipment (Net) Growth (5y) -4.36%-4.80%-4.18%-3.80%-4.06%-3.25%-2.89%-3.32%-2.72%-2.75%-2.05%-2.36%-3.40%-4.15%-3.04%-3.08%-2.24%-2.47%-1.50%-1.63%-1.66%-0.48%-0.70%0.61%1.62%1.88%1.69%
Property, Plant & Equipment (Net) (QoQ) -2.71%-6.76%0.95%-3.54%0.60%-0.39%-1.38%1.02%-4.12%1.42%2.72%1.12%0.18%1.38%-4.79%-1.14%-2.02%-1.83%-1.20%-3.37%0.52%-4.90%-0.42%0.60%2.51%-2.59%1.69%0.86%-0.61%-0.15%-2.66%-2.72%6.13%1.16%-0.60%-2.30%2.97%-2.49%-1.36%2.59%-0.59%1.52%4.67%1.91%1.56%
Return on Assets Growth (1y) 1.000.003.001.00-1.000.00-2.00225.001.00-1.002.00-226.002.002.001.003.001.001.00-2.00-3.00-2.00-3.003.003.002.003.00-1.00-1.00-1.00-1.000.000.001.000.001.001.002.003.002.001.000.00
Return on Assets Growth (3y) 1.00-1.002.000.002.001.000.002.003.003.001.00-226.000.000.002.003.000.001.000.00-1.00-1.00-1.002.002.002.002.000.001.002.002.003.003.002.00
Return on Assets Growth (5y) 3.003.001.000.000.000.001.002.003.003.003.00-224.001.002.001.002.001.001.001.000.002.002.005.004.003.00
Return on Assets (QoQ) 1.00-1.001.001.000.001.00-1.00-1.001.00-1.00227.00-226.00-1.001.00-1.002.000.000.001.00-1.000.00-3.000.000.00-1.003.000.000.000.00-1.000.000.000.000.000.000.000.001.000.001.001.000.000.00-1.00
Return on Capital Employed Growth (1y) 2.002.001.000.00-1.00-1.006.00-39.008.00-2.00-7.0037.00-8.001.00-1.002.001.001.00-4.00-5.00-3.00-3.005.005.003.004.00-2.00-2.000.00-1.002.002.003.002.002.002.001.003.001.000.000.00
Return on Capital Employed Growth (3y) 9.00-1.000.00-2.00-2.00-2.00-2.000.001.000.00-11.0034.00-10.00-1.001.002.000.001.000.00-2.00-1.000.005.005.005.005.002.002.004.004.005.004.004.00
Return on Capital Employed Growth (5y) 2.000.00-4.00-5.00-4.00-4.000.000.000.000.00-8.0037.00-8.002.001.002.003.003.004.002.003.005.008.008.006.00
Return on Capital Employed (QoQ) 1.001.000.000.000.000.000.00-1.000.007.00-45.0045.00-9.002.00-1.000.000.000.001.000.000.00-4.000.001.000.004.000.00-1.001.00-1.000.000.000.001.001.001.000.001.000.000.001.00-1.000.000.00
Return on Equity Growth (1y) 14.000.006.006.00-1.0012.003.00-5.00-1.00-12.00-4.000.00-2.0010.001.0013.0011.006.0016.002.005.00-10.00-15.00-10.00-13.0014.0012.009.0014.00-5.00-4.00-4.00-6.00-1.00-1.002.000.003.003.004.008.004.002.00-4.00
Return on Equity Growth (3y) 12.000.006.000.00-4.0010.000.007.008.004.0013.0015.0013.006.002.005.002.0010.0013.001.005.00-1.00-7.00-5.00-5.008.007.007.008.00-3.00-1.003.003.005.005.002.00
Return on Equity Growth (5y) 20.0015.0023.0015.0011.006.002.000.00-1.008.0010.0014.0014.0014.0010.0010.0010.004.008.000.000.000.00-4.002.003.0014.0013.008.00
Return on Equity (QoQ) 7.00-2.004.005.00-7.005.003.00-2.006.00-4.00-5.003.00-5.004.00-1.000.007.00-4.0010.00-2.002.006.00-3.001.00-13.001.001.00-3.0014.00-1.00-1.002.00-5.000.00-1.000.000.000.001.00-2.003.001.003.002.00-2.00-1.00-4.00
Return on Invested Capital Growth (1y) 8.0016.00-50.00-6.00-4.006.001.00-1.001.00-6.00-4.00-3.00-4.003.00-1.005.004.002.006.000.002.00-2.00-4.00-2.00-4.004.003.001.003.00-2.00-1.00-1.00-1.001.002.002.001.001.001.002.003.002.002.00-1.00
Return on Invested Capital Growth (3y) 4.0015.00-52.00-10.00-8.003.00-4.001.001.00-1.001.003.002.003.001.004.002.004.005.000.001.00-1.00-2.00-1.00-1.003.003.003.004.001.001.004.004.005.005.003.00
Return on Invested Capital Growth (5y) 4.0021.00-48.00-5.00-2.003.00-2.000.00-1.001.000.002.001.005.003.004.005.003.005.002.002.002.001.003.003.007.006.003.00
Return on Invested Capital (QoQ) -16.0070.00-44.00-2.00-8.005.000.00-1.002.000.00-3.002.00-5.002.00-2.000.002.00-2.004.00-1.000.001.00-1.001.00-4.000.001.00-2.004.00-1.00-1.001.00-1.000.000.000.001.000.001.000.001.000.001.001.000.000.00-2.00
Return on Sales Growth (1y) -2.004.005.00-7.005.004.00-1.007.00-4.00-7.003.00-7.006.00-1.000.008.00-6.0011.00-2.002.007.00-3.001.00-21.002.003.00-4.0024.00-2.00-2.002.00-8.00-1.00-1.001.001.000.002.00-2.004.002.005.005.000.001.00-6.00
Return on Sales Growth (3y) -1.001.007.00-7.007.00-5.001.009.00-5.003.001.004.007.007.00-1.00-11.003.0011.00-5.005.007.00-2.000.00-5.00-1.000.00-1.0017.00-2.00-1.002.00-3.001.006.004.005.003.001.00
Return on Sales Growth (5y) -2.0011.004.004.008.004.001.00-11.004.003.00-2.006.007.008.00-3.005.000.008.00-1.00-2.007.00-1.00-1.000.002.007.003.0021.001.00-2.00
Return on Sales (QoQ) -5.004.005.00-7.002.005.00-7.006.000.000.002.00-5.00-3.0010.00-8.007.00-10.0011.000.00-7.008.00-3.005.00-3.00-2.001.00-18.0021.00-1.00-5.0010.00-5.00-2.00-1.000.002.00-2.001.000.001.000.00-3.005.00-1.003.00-3.001.000.00-4.00
Revenue Growth (1y) 3.05%-1.78%-5.40%-2.93%-9.92%-7.12%-3.44%-2.77%2.11%2.28%5.24%2.24%6.82%13.54%15.62%10.74%4.53%-0.56%-4.50%-4.51%-3.40%-5.78%-12.13%-43.61%-7.24%-2.18%8.14%72.64%6.01%5.84%10.39%9.59%13.79%8.71%9.36%4.79%5.68%4.91%0.78%4.40%0.84%1.08%-2.47%-3.40%-2.42%-3.74%
Revenue Growth (3y) -1.77%-2.28%-1.30%-1.18%-0.59%2.55%5.52%3.26%4.47%4.91%5.13%2.64%2.56%2.08%-1.00%-15.83%-2.16%-2.86%-3.18%-2.41%-1.70%-0.82%1.61%2.18%3.82%4.02%9.29%25.62%8.43%6.47%6.75%6.24%6.64%4.85%2.44%1.86%1.31%0.69%
Revenue Growth (5y) 1.14%1.05%1.20%0.41%-0.16%0.21%-0.28%-9.93%0.43%1.25%2.00%1.03%1.19%1.95%2.98%2.44%2.47%1.07%1.84%1.31%2.70%2.16%2.94%3.14%3.58%3.60%5.11%14.86%4.64%3.27%
Revenue (QoQ) 2.21%-4.73%7.58%-1.63%-2.58%-8.23%10.39%-8.72%0.45%-4.60%11.15%-4.14%0.61%-1.83%7.98%0.16%6.94%-0.03%3.43%-5.46%1.73%-3.99%3.41%-4.36%-0.78%-10.46%-33.63%57.33%4.64%-1.01%5.94%-3.39%4.46%3.24%5.18%0.31%-0.19%3.86%0.78%1.16%-0.92%-0.23%4.40%-2.29%-0.68%-3.74%3.41%-1.30%-2.02%
Share-based Compensation Growth (1y) -20.69%-57.78%0.00%520.00%243.48%326.32%466.67%-8.06%26.58%17.28%1.96%-4.39%-8.00%-15.79%-19.23%-11.01%2.17%22.50%-20.24%-114.43%-55.32%-36.73%-23.88%535.71%11.90%-112.90%-29.41%-31.15%-17.02%500.00%47.22%-11.90%28.21%150.00%13.21%116.22%0.00%-12.50%0.00%0.00%40.00%0.00%-16.67%0.00%-14.29%-14.29%
Share-based Compensation Growth (3y) 51.08%28.28%79.44%75.98%58.74%61.48%67.11%-7.86%5.97%6.56%-13.07%-28.52%-25.11%-13.26%-21.14%-17.59%-20.06%-28.06%-24.61%-24.35%-25.42%-31.14%-7.52%66.83%5.98%8.87%5.57%9.46%2.08%120.70%18.56%23.96%21.53%29.81%-1.92%29.31%6.27%-9.14%
Share-based Compensation Growth (5y) 26.52%16.84%30.07%-21.98%12.80%26.69%23.16%-13.23%-9.86%-15.98%-18.80%-18.10%-17.17%-19.56%-12.61%-19.43%-11.48%0.00%-6.51%-3.78%-11.86%-6.51%-2.18%50.47%10.76%2.46%-0.40%5.57%5.01%56.87%
Share-based Compensation (QoQ) 55.17%-60.00%11.11%15.00%-17.39%-5.26%588.89%-36.29%2.53%25.93%11.76%-12.28%-5.00%9.47%4.81%-15.60%-13.04%5.00%15.48%-3.09%4.26%-31.63%-120.90%400.00%47.62%-17.74%19.61%-22.95%-117.02%550.00%16.67%-7.14%-17.95%65.63%-30.19%35.14%60.00%-25.00%33.33%-37.50%40.00%-14.29%33.33%-12.50%0.00%-28.57%60.00%-25.00%0.00%
Shareholder's Equity Growth (1y) -32.84%-8.24%-13.08%-11.50%-8.93%1.91%18.88%15.84%23.85%10.01%10.17%8.00%4.87%12.93%11.04%1.03%-6.15%-6.91%-16.06%-7.03%-0.48%7.56%4.78%-3.71%3.36%4.98%4.85%21.98%7.40%3.98%1.10%-10.58%-11.28%-2.52%13.64%23.03%24.98%18.20%9.91%7.64%18.31%10.32%19.55%27.12%19.17%22.34%
Shareholder's Equity Growth (3y) -14.36%0.95%4.41%3.45%5.76%8.18%13.30%8.12%6.82%4.96%0.89%0.48%-0.69%4.18%-0.78%-3.29%-1.17%1.68%-2.66%2.98%3.38%5.50%3.56%1.65%-0.51%2.09%6.40%10.30%6.00%6.21%8.08%5.80%9.47%8.33%14.30%18.96%20.79%16.85%
Shareholder's Equity Growth (5y) -4.84%1.58%1.19%0.79%2.01%4.86%5.05%2.50%4.63%5.48%2.44%3.57%1.69%4.30%0.70%-0.27%-1.66%1.28%1.16%3.74%4.14%6.23%6.76%6.82%7.81%6.77%9.62%12.92%10.92%10.09%
Shareholder's Equity (QoQ) -0.48%4.20%-3.51%-8.30%-5.74%6.11%-0.71%2.62%9.96%3.39%6.15%-8.85%10.12%1.36%3.08%-1.85%8.28%-7.77%-4.25%-2.64%-2.36%2.15%2.49%5.22%-4.88%-6.13%10.02%6.87%-5.00%9.21%-3.14%3.47%-7.64%-3.41%-3.89%13.69%7.67%4.58%-2.37%7.52%0.11%2.42%7.32%0.26%8.49%8.91%0.61%2.92%
Tax Rate Growth (1y) -20161.008,780.00-14207.0056,969.0010,229.00-7904.002,714.00-54321.002,530.00-10150.00-1659.00-12516.00-5454.0026,043.00119.0012,326.0056,040.00-17822.001,011.00-700.00-54239.003,144.00-11285.0025.00-444.00-1445.0010,798.00799.00898.00-987.00171.00645.00-54.00877.00-146.00-1232.00351.00398.001,416.001,000.00-96.00-2601.00-1064.00-449.0086.004,814.00
Tax Rate Growth (3y) -7402.00-9275.00-13152.00-9868.007,304.007,988.001,175.00-54511.0053,116.00-1930.00-529.00-890.00-3653.0011,364.00-10155.0011,651.001,357.00-16123.00524.00124.00-53785.00712.00-316.001,469.00401.00-1555.0010,823.00212.001,196.00288.001,441.00412.00202.00-1326.00206.00-681.00342.002,611.00
Tax Rate Growth (5y) 43,184.00-1054.00-12022.001,758.009,105.00-6690.00-9099.00-55186.00-1567.00-231.00-1016.00-65.00-3199.008,932.00813.0013,095.002,202.00-16233.00549.00-463.00-53487.001,987.00954.001,237.00656.00-3758.0011,175.00763.001,186.002,501.00
Tax Rate (QoQ) -11404.0012,646.00-14696.00-6706.0017,537.00-10342.0056,480.00-53447.00-596.00277.00-555.003,405.00-13277.008,769.00-11412.0010,466.0018,221.00-17155.00795.0054,180.00-55642.001,678.00-916.00641.001,741.00-12751.0010,394.00172.00740.00-508.00395.00271.00-1146.00650.00869.00-427.00-215.00-373.00-217.001,156.00-168.00645.00-633.0060.00-2673.002,182.00-18.00596.002,055.00
Total Debt Growth (1y) -7.82%-4.77%-4.78%-4.14%-5.79%-2.00%-5.16%-4.38%15.08%12.08%19.97%19.77%0.60%-0.22%-1.32%-2.75%-0.67%-2.05%-0.77%-8.64%4.28%6.42%1.53%9.67%-4.16%-5.35%-1.62%-1.16%-2.22%-2.93%-3.27%-4.41%-5.32%-5.02%-5.41%-6.03%1.12%-0.50%-2.37%-0.26%-5.35%-3.49%-6.49%
Total Debt Growth (3y) -5.93%1.51%2.70%3.16%2.94%3.10%3.94%3.66%4.77%3.09%5.51%2.10%1.38%1.32%-0.20%-0.86%-0.24%-0.45%-0.30%-0.32%-0.77%-0.75%-1.14%1.19%-3.91%-4.44%-3.45%-3.89%-2.17%-2.83%-3.69%-3.60%-3.23%-3.02%-4.77%
Total Debt Growth (5y) -0.29%0.44%1.19%-0.50%2.47%2.70%2.49%2.22%2.82%1.99%3.25%2.90%-0.47%-0.90%-1.10%-1.64%-1.67%-1.88%-1.94%-2.31%-1.32%-1.57%-2.25%-0.58%-3.22%-3.47%-3.85%
Total Debt (QoQ) -3.14%-0.17%-1.36%-0.16%-3.15%0.50%-3.05%3.85%-6.27%1.33%16.68%1.14%0.32%1.17%-2.00%0.32%-0.78%-0.30%0.09%-1.07%0.51%-8.20%14.25%0.95%-4.11%-0.84%-0.16%-0.30%-0.34%-0.37%-1.23%-1.01%-0.69%-1.54%-2.17%-0.71%-1.09%-2.20%5.28%-2.30%-2.95%-0.09%-0.09%-0.38%-5.97%