BALL Growth Metrics (2009-2025) | BALL

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 6.77%18.62%8.01%5.15%-2.87%-5.23%-0.19%3.05%2.87%5.06%2.46%4.17%-0.41%-0.57%-1.22%-3.19%-1.08%1.05%1.47%28.08%31.31%219.33%120.78%66.78%65.46%-33.32%-0.33%6.16%6.53%4.87%-3.13%-3.58%-4.56%-2.43%-1.41%4.87%-2.23%-2.92%4.53%5.14%8.67%15.27%18.62%8.01%16.39%9.30%-0.39%0.99%-3.90%-3.61%-0.60%-3.04%-1.05%-6.00%-5.56%-8.68%-9.34%-1.86%-0.55%10.76%
Assets Growth (3y) (Quarter) 4.98%5.70%3.37%4.12%-0.17%-0.34%0.34%1.29%0.44%1.82%0.89%8.91%8.96%47.49%30.31%27.41%29.05%29.10%30.70%31.38%32.28%30.70%28.69%19.51%18.93%-11.97%-1.63%2.39%-0.20%-0.22%-0.06%2.06%0.46%2.97%6.92%6.00%7.33%6.94%7.29%4.67%6.72%6.69%5.50%1.88%3.44%-0.32%-2.21%-3.66%-4.83%-3.84%-2.27%-0.65%
Assets Growth (5y) (Quarter) 3.13%3.48%2.06%6.96%5.26%26.15%17.74%17.29%17.10%17.58%17.71%17.99%17.92%17.54%16.40%16.18%16.92%17.10%16.35%18.05%16.65%16.16%17.04%13.48%12.32%-5.25%3.37%4.04%4.69%4.59%3.35%3.01%2.55%2.84%3.89%3.12%3.29%2.08%3.00%0.31%1.74%2.30%1.98%1.36%
Assets (QoQ) (Quarter) 5.45%-0.74%12.35%0.87%-3.97%-3.37%3.77%-1.59%1.14%-0.22%3.58%0.51%-1.36%1.44%-0.97%0.35%-2.01%-0.58%1.18%2.51%-1.60%25.50%3.73%149.30%-31.97%-5.20%2.91%0.46%1.69%0.98%3.27%-1.11%-6.07%0.51%2.23%1.10%-5.10%6.92%-4.69%0.39%2.18%7.54%-1.50%6.49%5.15%-2.08%6.15%0.00%-4.17%-0.72%1.00%0.31%-1.18%-3.16%3.08%-4.71%-0.72%-6.35%2.33%3.15%0.61%4.29%
Capital Expenditures Growth (1y) (Quarter) 145.06%191.20%185.29%231.01%77.90%0.76%-20.00%-47.26%-37.99%-18.25%16.71%79.84%58.63%-29.97%-30.78%-34.25%5.71%105.24%71.01%66.44%12.47%21.28%31.43%9.76%-3.10%21.64%-9.42%-14.81%31.20%-26.92%93.60%75.65%4.88%31.58%-36.36%-40.10%-12.79%-13.50%38.31%93.39%57.33%148.55%70.42%68.38%89.41%21.40%-0.28%15.99%-0.89%-25.48%-5.25%-42.01%-49.89%-44.73%-55.10%-60.00%-47.30%-50.23%-47.40%-9.43%8.55%58.88%
Capital Expenditures Growth (3y) (Quarter) 39.31%33.86%38.62%46.43%20.51%-16.76%-13.54%-14.56%1.31%5.52%11.38%25.32%23.55%20.35%15.87%6.30%4.83%44.67%26.74%15.88%12.66%2.54%32.09%17.98%10.06%5.36%3.72%-3.58%6.27%-5.96%19.44%26.72%12.90%41.43%14.47%24.94%37.49%37.68%32.96%55.73%43.47%31.01%17.21%4.23%-2.02%-20.63%-24.86%-35.44%-36.03%-41.04%-39.29%-40.55%-34.06%-24.11%
Capital Expenditures Growth (5y) (Quarter) 35.30%28.09%25.82%28.00%15.78%7.50%7.75%2.64%2.53%11.63%10.46%12.97%19.11%9.15%22.23%12.44%9.65%23.83%20.19%10.36%5.51%4.18%15.20%13.73%12.84%20.25%21.34%23.89%29.03%20.20%23.70%31.78%21.99%20.68%7.22%5.58%5.24%1.46%0.00%-2.61%-4.85%-9.16%-17.58%-16.32%-11.66%-16.94%
Capital Expenditures (QoQ) (Quarter) 61.66%-18.58%7.51%73.18%92.10%-20.24%24.74%-6.92%8.79%-36.67%-17.76%9.44%43.42%-9.58%26.72%-3.47%-36.68%-10.63%20.36%55.21%22.93%-25.53%17.14%4.88%32.56%-19.30%-2.17%-7.41%66.40%-39.90%-8.00%42.61%-7.32%59.21%-16.53%-14.85%16.28%-23.00%-21.43%23.97%15.33%23.12%9.86%0.85%82.20%-15.58%8.54%13.45%16.78%-30.65%26.24%-3.06%-12.19%-11.83%-22.74%-16.23%-3.15%-28.37%-31.17%10.38%-8.55%-24.30%18.52%32.29%33.86%
Cash & Equivalents Growth (1y) (Quarter) 26.05%-59.65%-27.83%-50.66%93.07%12.69%9.08%-44.69%-14.71%-4.68%5.01%37.25%-7.17%138.94%-8.38%12.66%-54.09%46.17%29.29%17.28%-10.48%2,718.94%163.27%166.52%123.41%-93.23%-13.80%-24.96%4.15%26.79%7.55%60.94%26.42%39.16%-19.23%149.38%32.84%-15.84%59.63%-24.03%-42.45%-11.20%87.55%-58.78%-5.21%-15.94%-67.29%-2.66%30.89%98.96%182.24%26.82%200.52%40.94%7.87%27.34%-73.88%-78.01%-60.56%36.95%
Cash & Equivalents Growth (3y) (Quarter) 27.56%-24.32%-6.15%31.23%-0.10%39.88%2.36%-0.11%4.83%28.95%22.50%10.58%8.76%235.47%56.52%12.80%40.75%43.16%32.87%27.71%34.23%34.64%47.65%43.28%-50.76%-9.19%44.41%20.48%14.09%11.51%45.01%-1.13%1.32%34.22%-7.91%-10.18%-14.35%-0.69%-32.70%-10.62%14.09%20.08%-20.17%55.07%33.09%-0.14%16.27%0.91%-14.88%6.29%30.29%
Cash & Equivalents Growth (5y) (Quarter) 21.15%-14.64%-1.93%-10.17%24.79%7.75%8.06%1.20%113.34%27.68%29.20%33.80%28.52%25.14%20.81%26.50%28.88%11.63%37.53%20.58%56.59%28.46%23.15%25.77%43.56%17.60%-38.33%17.52%-1.17%-0.93%2.08%-3.18%4.11%3.70%11.71%17.42%-0.73%23.31%11.99%24.42%-13.22%-10.93%-14.37%-5.93%-2.36%
Cash & Equivalents (QoQ) (Quarter) 602.69%-49.63%85.85%-80.84%124.93%-9.90%27.04%-25.01%31.28%-12.78%-35.59%15.64%46.72%-3.92%-0.77%147.32%22.02%0.79%19.90%-0.87%7.93%-8.57%-8.48%3,021.46%-89.92%-7.44%-23.28%-5.46%28.41%-19.42%6.47%15.09%8.93%20.57%-16.37%26.70%-36.78%272.26%-55.45%-19.73%19.91%77.17%-66.25%23.86%153.24%-61.07%-22.38%9.84%-1.46%15.86%4.38%66.96%39.79%-47.94%147.34%-21.70%6.98%-38.54%-49.27%-34.08%91.89%113.38%
Cash from Investing Activities Growth (1y) (Quarter) 741.74%80.43%-761.43%-0.97%-163.76%3.71%77.43%45.64%57.69%-35.90%-26.07%-60.15%-108.89%62.12%49.59%36.64%-11.03%-164.52%-117.79%-66.67%-15.85%-1,447.01%-54.17%2,755.65%-1,395.49%8.07%50.81%-103.80%91.80%91.91%-212.09%-43.10%366.87%-9.14%42.61%39.16%-142.53%114.14%-43.56%-104.95%-67.57%-1,692.59%-48.72%-87.44%-18.71%-24.42%86.78%-15.98%111.96%37.57%-630.43%40.44%-604.55%32.04%1,675.00%67.16%89.64%21.59%-103.91%-109.09%-695.65%53.93%
Cash from Investing Activities Growth (3y) (Quarter) -62.24%36.49%-34.82%4.21%-36.86%20.86%47.66%17.99%0.63%-10.84%-11.44%-19.14%-39.02%-149.34%-19.17%210.88%-167.94%-235.07%-18.20%-18.91%-12.40%-4.79%-33.26%-13.02%74.03%56.70%4.13%-26.68%54.69%26.25%-37.00%-21.29%-23.90%-34.94%-7.01%-32.71%-41.71%-40.96%34.41%-64.55%30.80%-143.12%-12.82%-8.99%10.53%19.18%158.17%39.02%60.31%30.71%-65.10%25.78%-83.30%37.38%
Cash from Investing Activities Growth (5y) (Quarter) -48.68%23.81%-21.89%1.48%-22.20%-82.57%13.60%92.47%-76.23%-80.88%-0.97%-11.27%-26.92%-2.89%-21.04%-8.80%44.07%-27.14%-24.22%-7.92%-10.01%16.84%-14.29%-12.47%-18.44%28.82%-13.47%-16.29%28.64%24.38%12.75%-31.14%17.82%-13.80%-3.42%-10.05%-20.21%-3.51%102.99%2.72%34.10%-53.75%2.42%2.33%10.01%28.21%
Cash from Investing Activities (QoQ) (Quarter) -2,818.35%92.47%-177.80%248.10%-163.22%-231.21%67.44%6.47%4.53%22.38%21.57%27.21%-206.67%28.00%0.37%5.05%44.39%4.17%-25.23%-66.38%-32.49%21.10%4.17%-15.65%-1,669.17%92.14%1,750.81%-165.13%-8.75%95.79%-27.47%-40.52%-7.36%-62.29%41.55%362.05%-143.91%14.66%38.04%-83.17%114.59%-966.67%11.54%-49.76%-38.71%19.07%-11.49%5.15%-45.38%91.40%-878.26%109.78%-859.09%-0.60%20.24%17.16%-2.25%2,431.28%-101.66%73.86%-673.91%-16.29%11.11%0.54%55.19%
Cash from Operations Growth (1y) (Quarter) 640.65%-74.08%73.83%-17.80%-19.94%223.73%-199.86%24.37%12.70%-8.86%-47.78%-18.85%58.30%-9.00%57.78%45.40%-11.25%-15.36%-32.89%13.23%-12.27%13.26%-113.26%7.65%-221.50%52.68%-3.89%56.87%202.99%17.25%81.55%-23.26%22.77%-26.57%-74.32%-24.80%-32.04%65.49%-448.84%24.61%43.18%21.86%32.63%35.50%22.70%-18.68%-68.55%-37.05%-75.42%-40.61%65.80%56.65%340.23%40.19%-353.45%-60.38%-20.37%-32.07%46.67%31.75%-37.05%142.20%
Cash from Operations Growth (3y) (Quarter) 90.18%-8.56%-5.06%-6.04%12.62%38.99%-23.22%13.64%16.55%-11.13%6.05%10.14%7.21%-4.45%-6.16%21.02%-43.35%13.54%-43.33%24.12%3.16%26.57%25.78%9.02%15.39%9.55%30.60%-3.26%41.93%12.53%-20.86%-10.41%6.11%13.98%-86.11%8.28%6.09%17.93%-84.03%2.05%-24.42%-16.20%27.04%10.14%9.91%-12.19%-37.76%-26.90%-4.84%-17.30%6.13%-6.49%30.19%32.13%
Cash from Operations Growth (5y) (Quarter) 54.68%-10.05%8.24%6.43%2.15%20.81%-39.60%12.34%-29.82%3.95%-12.93%17.67%9.05%9.33%25.51%16.36%3.65%4.73%1.08%1.99%-1.74%19.77%-31.36%3.96%8.37%21.53%-4.32%8.86%28.54%7.15%-14.93%-9.32%-18.47%-6.48%-30.02%4.60%5.25%6.43%-57.42%-7.98%8.64%-10.93%1.25%-6.95%-7.82%2.18%
Cash from Operations (QoQ) (Quarter) 1,057.48%-145.26%203.16%20.94%-54.11%-145.70%424.04%17.80%85.57%-142.33%234.40%6.75%50.06%-168.64%173.81%108.23%-13.74%-131.84%354.19%27.09%-17.73%-150.00%316.57%-1.53%6.22%-194.15%209.33%-211.14%233.48%-164.06%265.09%-27.04%51.97%-110.08%786.49%16.73%-9.11%-123.93%396.12%5.50%121.34%-179.37%167.23%21.22%88.39%-143.88%235.22%9.77%24.86%-190.95%150.50%-57.14%201.72%-152.38%331.27%20.44%-3.92%-269.43%120.21%142.06%-18.03%-233.00%149.92%15.66%215.36%
Dividends Paid - Common Growth (1y) (Quarter) -5.32%-7.53%27.17%27.47%26.97%29.07%33.33%34.48%36.28%36.94%23.72%19.87%22.08%21.05%-3.63%-2.67%-4.26%-1.09%-3.23%-1.10%0.00%-1.10%5.56%0.00%27.78%27.78%21.05%94.44%52.17%56.52%52.17%0.00%-2.86%-8.33%-2.86%40.00%47.06%48.48%50.00%0.00%-2.00%0.00%-1.96%0.00%32.65%32.65%30.00%28.57%-3.08%-3.08%-3.08%0.00%0.00%0.00%0.00%-1.59%-4.76%-6.35%-9.52%-11.29%-10.00%-8.47%
Dividends Paid - Common Growth (3y) (Quarter) 17.89%17.79%28.01%27.14%28.31%28.86%16.71%16.20%16.79%17.92%4.89%4.89%5.34%5.80%-0.52%-1.26%6.95%7.72%7.33%24.36%24.81%25.53%24.81%24.81%23.61%22.39%21.41%39.63%29.54%28.67%30.40%11.87%11.87%10.82%12.62%11.87%24.11%25.35%24.11%8.74%8.01%8.74%7.30%8.74%8.74%8.74%8.01%8.16%-2.63%-3.18%-4.28%-4.43%-5.01%-5.01%
Dividends Paid - Common Growth (5y) (Quarter) 13.88%14.37%14.37%14.62%15.13%15.92%10.18%9.18%15.27%15.69%8.07%17.54%17.84%18.82%12.64%13.36%12.58%12.39%12.82%21.91%22.67%21.91%23.16%22.18%22.18%22.18%21.35%22.18%23.09%23.09%23.09%12.47%12.47%11.84%12.47%12.47%13.13%13.81%13.13%4.82%3.71%3.78%2.25%2.34%1.96%1.96%
Dividends Paid - Common (QoQ) (Quarter) -1.06%-1.08%-1.09%-2.20%-3.37%36.05%-0.85%-2.59%-1.77%40.54%0.00%-1.28%-1.30%26.97%-3.11%0.53%-2.13%1.09%-2.15%-1.10%1.11%-1.10%0.00%0.00%0.00%5.56%-5.26%27.78%0.00%0.00%52.17%0.00%2.86%-2.78%0.00%-2.86%-2.94%3.03%44.12%2.04%-2.00%4.08%-3.92%0.00%0.00%2.04%-2.00%32.65%0.00%0.00%-3.08%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-1.59%-3.23%-1.67%-3.39%-3.51%-1.82%0.00%
EBITDA Margin Growth (1y) (Quarter) 231.00422.00437.00458.00-15.00-152.00-63.00-86.00-85.00-66.00-2881.00-166.00-87.00-18.00318.00339.00-493.00-885.002,416.00-416.00193.00-176.00-2589.00-1218.00794.00700.001,041.001,304.00-518.00-46.002,300.00213.009.00505.00-3445.00-29.00226.00-233.002,926.00-230.00-340.00494.00-2628.00352.00360.00-545.00-103.00665.00-1392.001,111.00-3730.00-757.001,359.00-733.002,751.00-176.00-50.00-19.003,240.00342.00133.00457.00712.00
EBITDA Margin Growth (3y) (Quarter) 131.00205.00-2508.00206.00-188.00-235.00-2626.0087.00-666.00-968.00-146.00-243.00-388.00-1079.00145.00-1295.00493.00-361.00869.00-331.00468.00477.00752.00298.00284.001,159.00-104.001,488.00-284.00226.001,781.00-46.00-106.00766.00-3148.0093.00246.00-285.00195.00787.00-1372.001,060.00-6461.00260.00326.00-167.00-1082.00-268.00-84.00359.002,261.00-591.001,442.00-294.006,703.00
EBITDA Margin Growth (5y) (Quarter) -450.00-697.00227.00129.00-488.00-1296.00-2799.00-1547.00321.00-444.00-1694.00-157.00-113.00-425.003,487.00222.00-16.0098.00-277.00-146.00702.00749.00233.0040.00170.001,420.00194.001,610.00-264.00175.00-951.00971.00-1138.001,332.00-6981.001.00212.0094.00-785.00-146.00-63.00308.00-470.00425.00410.00272.002,870.00
EBITDA Margin (QoQ) (Quarter) -138.00-285.0083.00571.0053.00-270.00104.0098.00-83.00-182.0081.0099.00-64.00-2998.002,796.00177.006.00-2661.002,817.00-655.00-385.00640.00-15.00-46.00-755.00-1773.001,356.001,966.00-848.00-1432.001,618.00144.00-376.00914.00-469.00-61.00121.00-3036.002,948.00194.00-338.00123.00-208.0084.00496.00-2999.002,772.0092.00-410.00-2557.003,540.00-1965.002,094.00-7398.006,513.00150.003.00-3915.003,586.00276.0033.00-656.00688.0068.00358.00-401.00
EBIT Growth (1y) (Quarter) 8.55%24.32%1,373.33%46.30%14.41%-1.93%-9.39%-6.19%-6.49%-4.37%-368.23%-21.43%-14.35%-3.20%17.66%52.03%25.75%7.75%138.92%-42.04%7.07%-66.67%-357.81%-187.30%1.82%73.68%27.89%238.18%-32.97%-6.06%232.42%48.68%29.95%116.13%-278.17%-2.21%26.34%-26.12%134.11%-29.86%-42.02%88.89%-373.30%93.55%109.55%-36.36%-24.16%103.33%-128.69%119.75%-25.32%-56.23%400.00%-37.86%3.65%-26.59%-10.59%-2.46%111.61%67.35%33.10%59.31%271.43%
EBIT Growth (3y) (Quarter) 5.11%5.25%-235.63%2.55%-2.87%-3.17%-58.76%3.87%0.24%-0.09%-4.92%-11.54%4.87%-29.68%6.17%-40.43%11.09%-14.56%10.22%-11.24%-9.93%-18.37%35.03%21.50%-3.92%52.21%-19.38%58.86%3.24%14.47%41.02%0.65%-1.63%44.48%-54.12%9.90%15.35%-3.88%-4.99%40.27%-32.92%38.23%-84.23%19.87%21.72%-4.57%-14.45%-13.23%-8.37%10.03%28.87%-18.68%77.26%-1.16%34.17%
EBIT Growth (5y) (Quarter) 4.58%3.99%62.91%-1.02%4.29%-20.08%-32.00%-20.75%1.89%-10.40%-29.19%-3.54%-4.68%-10.72%22.77%9.59%3.61%4.84%-11.29%0.33%3.71%-2.78%8.39%4.23%-8.27%37.53%-9.66%36.43%5.98%12.51%-22.25%32.04%-20.80%33.36%-35.60%3.39%5.73%3.93%-6.92%-2.37%-1.34%9.87%-13.81%16.17%16.50%6.19%21.49%
EBIT Margin Growth (1y) (Quarter) -66.00111.00136.00132.00-6.00-133.00-105.00-74.00-65.00-55.00-2813.00-173.00-111.00-29.00261.00365.00193.0089.002,449.00-428.00145.00-656.00-2644.00-1282.00113.00117.00952.001,241.00-719.00-53.002,249.00197.00129.00483.00-3389.00-18.00234.00-239.002,912.00-237.00-382.00539.00-2573.00403.00443.00-539.00-88.00682.00-1337.001,085.00-3674.00-746.001,305.00-710.002,669.00-214.00-77.00-16.003,248.00377.00174.00466.00747.00
EBIT Margin Growth (3y) (Quarter) -138.00-77.00-2782.00-115.00-182.00-217.00-2658.00119.0016.006.00-103.00-236.00227.00-595.0066.00-1345.00450.00-449.00757.00-469.00-462.00-592.00557.00156.00-478.00547.00-188.001,420.00-357.00191.001,772.00-58.00-20.00783.00-3049.00149.00295.00-240.00252.00848.00-1276.001,084.00-6334.00339.00411.00-165.00-1092.00-278.00-108.00359.002,243.00-582.001,403.00-260.006,664.00
EBIT Margin Growth (5y) (Quarter) -56.00-16.00-72.00-178.00155.00-783.00-2853.00-1591.00274.00-533.00-1795.00-276.00-380.00-531.003,267.0093.00-140.00-19.00-383.00-290.00-99.00-348.0080.00-99.00-626.00847.00152.001,586.00-296.00190.00-888.001,027.00-914.001,328.00-6810.0084.00263.00135.00-753.00-112.00-48.00358.00-417.00503.00509.00285.002,902.00
EBIT Margin (QoQ) (Quarter) -138.00-285.0083.00274.0039.00-259.0078.00136.00-88.00-231.00110.00144.00-77.00-2990.002,751.00206.005.00-2701.002,855.0033.00-98.00-341.00-22.00606.00-899.00-2329.001,340.002,001.00-895.00-1494.001,629.0040.00-229.00808.00-423.00-28.00126.00-3065.002,948.00224.00-347.0087.00-201.0079.00574.00-3024.002,775.00118.00-408.00-2572.003,544.00-1900.002,013.00-7331.006,472.00151.00-2.00-3952.003,589.00288.0059.00-688.00719.0085.00350.00-407.00
EBIT (QoQ) (Quarter) -8.36%-93.60%1,005.00%67.50%4.95%-24.15%9.73%30.98%-10.04%-29.92%13.61%30.55%-8.00%-296.57%133.28%42.31%3.98%-267.20%161.45%17.71%-10.90%-39.61%-8.50%117.46%-72.26%-567.11%69.01%353.64%-52.69%-293.94%159.38%23.03%-33.69%173.39%-33.33%7.52%10.29%-325.37%136.59%38.91%-35.50%4.04%-24.76%14.84%110.11%-250.53%153.29%24.33%-36.19%-393.70%187.27%-117.54%588.79%-267.50%130.48%20.22%1.25%-359.69%123.22%46.43%10.45%-69.09%234.69%16.46%32.20%-27.92%
EBT Growth (1y) (Quarter) -1.39%24.15%30.66%49.44%17.76%-5.74%-11.69%-17.56%-7.66%-6.03%-9.42%-19.24%-33.07%-5.50%79.48%46.74%66.77%14.02%-48.67%-80.57%10.54%-90.95%-35.91%-846.43%-19.33%194.12%46.03%140.19%-41.67%0.00%191.30%80.95%48.21%284.00%-54.10%-7.89%36.14%-38.02%0.00%-68.57%-50.88%156.30%84.55%429.55%176.58%-44.59%31.72%132.19%-157.65%162.72%-240.80%-71.53%185.31%-60.59%-0.24%-34.42%32.45%29.71%101.66%126.73%34.00%72.25%-1,000.00%
EBT Growth (3y) (Quarter) 2.35%3.22%1.48%-0.17%-10.05%-5.76%12.81%-0.77%1.01%0.41%-5.85%-38.71%7.25%-53.98%-16.11%-60.42%14.15%-32.80%-21.68%-16.46%-19.57%-35.68%39.70%75.75%-11.32%124.36%24.98%38.73%5.59%33.51%10.16%-19.39%-0.30%82.72%-5.38%15.30%22.75%-4.16%34.46%56.92%-40.66%55.10%-75.69%51.83%10.80%-16.90%-56.85%-24.32%-13.31%10.33%-71.39%-24.92%52.03%-4.15%46.91%
EBT Growth (5y) (Quarter) 3.66%3.45%-0.76%-22.27%6.05%-38.73%-13.93%-27.86%-1.67%-23.07%-4.82%-7.13%-10.30%-22.11%20.22%9.13%5.16%3.10%-8.47%-0.58%0.97%-8.73%4.59%9.46%-14.15%78.14%29.22%25.51%9.84%27.58%26.58%45.14%-29.06%54.77%-28.99%0.26%-1.88%-1.84%-40.27%-6.32%-2.41%13.79%-43.63%39.08%19.28%5.09%-17.89%
EBT Margin Growth (1y) (Quarter) -147.0092.00-5713.00114.0021.00-146.00-94.00-138.00-64.00-58.00-69.00-102.00-254.00-41.00454.00225.00353.00116.00-475.00-572.00156.00-758.00-135.00-1336.00-150.00101.0016.001,530.00-554.00-10.00611.00206.00143.00480.00-537.00-43.00214.00-249.0014.00-345.00-353.00583.00279.00588.00491.00-510.0082.00710.00-1316.001,014.00-3494.00-939.00920.00-927.001,226.00-165.00184.00174.001,478.00388.00127.00421.00-213.00
EBT Margin Growth (3y) (Quarter) -191.00-111.00-5877.00-127.00-298.00-244.00290.00-15.0035.0017.00-90.00-450.00256.00-683.00-156.00-1683.00360.00-542.00-594.00-378.00-547.00-667.00492.00400.00-560.00571.0090.001,693.00-197.00221.0088.00-182.004.00814.00-244.00200.00352.00-176.00375.00953.00-1177.001,086.00-3132.00359.0096.00-424.00-2185.00-394.00-212.00261.00-790.00-716.001,231.00-332.002,492.00
EBT Margin Growth (5y) (Quarter) -92.00-36.00-5898.00-474.00212.00-886.00-320.00-1924.0041.00-640.00-210.00-256.00-448.00-592.00471.0053.00-51.00-72.00-520.00-215.00-190.00-436.00-31.0012.00-699.00905.00383.001,936.00-58.00294.00449.001,116.00-820.001,317.00-3655.00-29.00-43.00-89.00-1892.00-151.00-73.00334.00-428.00581.00407.00171.00-920.00
EBT Margin (QoQ) (Quarter) -156.005,506.00-5761.00264.0084.00-299.0065.00171.00-83.00-248.0021.00245.00-76.00-259.00-11.0093.00137.00236.00-241.00221.00-100.00-356.00-338.00950.00-1015.00268.00-1539.002,136.00-764.00183.00-25.0053.00-220.00804.00-430.00-10.00116.00-213.0064.00246.00-346.0049.00-294.00238.00590.00-254.0014.00142.00-412.00338.00642.00-1884.001,918.00-4169.003,196.00-24.0070.00-2016.001,805.00324.0061.00-712.00715.0063.00354.00-1345.00
EBT (QoQ) (Quarter) -11.84%-35.62%-3.33%79.74%10.99%-32.25%10.57%41.63%-11.15%-36.53%3.23%58.63%-9.59%-38.82%-7.97%31.47%27.65%16.20%-24.75%49.41%-12.73%-47.68%-71.52%750.00%-92.86%270.59%-431.75%191.87%-73.96%84.00%-8.70%33.33%-55.36%436.00%-43.28%9.21%15.66%-35.94%13.82%61.43%-47.35%3.36%-64.23%152.27%174.77%-25.57%2.64%31.76%-44.95%76.92%80.94%-132.72%350.85%-194.82%136.58%-1.95%15.89%-341.14%123.93%98.02%13.50%-96.92%3,171.43%17.03%45.90%-116.11%
Enterprise Value Growth (1y) (Quarter) -145.04%78.45%62.94%90.11%72.84%30.19%77.38%201.55%155.30%63.59%54.05%364.63%-48.40%183.84%-1,847.06%10.90%132.74%-99.48%106.69%-108.05%-186.69%-35,400.00%-1,616.13%-1,292.64%-28,689.47%-1,803.68%-171.06%-140.09%92.72%9.52%19.62%4.40%-29.50%-5.10%-47.85%-21.88%-31.18%14.87%-135.80%-31.02%24.14%-37.87%22.35%36.06%-9.90%-113.07%51.30%-25.19%2.95%67.65%22.81%15.47%-48.71%-178.14%-41.27%-214.92%-44.83%2.29%-19.97%74.79%80.07%56.65%-47.34%
Enterprise Value Growth (3y) (Quarter) 33.29%62.02%66.23%35.11%27.60%30.32%-26.49%93.39%38.63%26.03%37.48%-34.16%-44.88%-15.52%-170.30%-48.02%-735.34%-233.22%-40.09%-67.40%-172.23%-1,725.36%-227.21%-217.36%-200.55%-162.57%-47.69%-40.90%50.17%6.80%-40.98%-15.14%-8.82%-7.25%-39.37%-0.70%-3.03%-35.74%3.75%-1.60%6.82%1.68%33.67%12.21%-16.62%-24.23%19.02%-49.37%-27.86%4.20%-9.37%12.45%24.57%-5.61%-35.67%
Enterprise Value Growth (5y) (Quarter) 19.55%14.87%15.44%47.04%31.00%17.09%-15.47%-42.45%-177.90%-60.60%-89.74%-73.82%-88.54%-92.67%-112.20%-37.15%-124.30%-103.94%-26.72%-38.71%-101.08%-458.67%-159.27%-119.58%-93.34%-84.27%-42.61%-18.57%36.51%-18.92%-1.17%-4.09%-6.57%3.19%-0.35%-1.56%-9.56%-17.61%0.56%-22.80%-11.75%-20.90%13.13%11.68%14.47%4.08%1.26%
Enterprise Value (QoQ) (Quarter) -602.69%26.09%-26.67%62.75%38.20%-27.08%66.20%-2.33%-58.84%58.82%251.74%-44.27%-204.57%48.03%1,634.45%-93.81%69.91%-1,306.77%187.40%-87.01%-99.62%15,400.00%-205.16%-39.88%-54.82%-565.72%3.40%-2,791.63%89.76%5.21%14.44%12.29%-27.20%15.79%-1.76%-18.81%-3.23%-18.47%16.12%-27.87%33.00%-228.13%53.39%25.96%-21.75%-84.80%61.62%-27.26%-136.04%57.76%1.33%1.35%21.31%-0.77%-8.06%-73.53%-47.19%48.82%-140.90%20.19%0.71%37.15%49.38%36.91%-115.96%-113.63%
EPS (Basic) Growth (1y) (Quarter) -44.37%6.90%144.54%22.73%8.86%-34.68%-9.43%3.70%4.65%-6.17%-16.67%-14.29%-27.78%5.26%117.50%39.58%69.23%33.75%-35.63%-77.61%5.45%-70.09%-28.57%-72.25%-58.93%54.31%176.33%83.74%20.67%25.55%-3.52%-1.94%73.14%62.77%11.89%-80.00%-50.85%164.29%40.82%771.43%113.79%-25.68%31.88%127.87%-188.71%127.27%-80.22%-71.22%200.00%-48.80%172.22%-37.50%-7.27%-1.56%-122.45%152.00%50.98%87.30%790.91%
EPS (Basic) Growth (3y) (Quarter) -14.10%-13.15%32.69%2.94%-6.30%-13.59%17.96%7.46%8.55%9.72%5.27%-35.54%8.83%-25.05%0.00%-51.94%-42.63%-33.81%-36.44%-49.60%-6.76%33.50%-33.52%-18.69%3.07%46.64%43.95%-28.84%0.89%75.45%14.98%19.56%22.08%47.32%27.61%58.36%-43.13%64.66%-28.38%78.78%23.78%-4.72%-10.78%-25.72%-6.30%4.63%-28.48%-23.19%50.37%-1.90%61.63%
EPS (Basic) Growth (5y) (Quarter) -4.98%-1.60%19.83%-19.36%7.99%-23.73%-5.47%-35.73%-19.30%-19.08%-20.69%-29.01%2.56%-5.75%-12.12%-26.46%-12.83%-12.18%-11.71%-23.52%-2.64%-14.14%-24.21%18.25%11.52%44.01%40.83%48.23%-31.60%55.61%-16.89%2.31%10.05%30.05%2.27%-6.51%-2.87%17.61%-17.34%55.18%21.57%9.78%1.95%
EPS (Basic) (QoQ) (Quarter) -18.31%-202.59%136.97%79.55%56.96%-57.26%1.89%59.26%-5.81%-40.74%16.67%60.71%-15.56%-47.37%20.00%35.42%23.08%8.75%-22.99%64.18%-2.73%-47.66%-73.21%673.33%-72.41%25.00%85.01%18.25%45.38%-51.48%231.30%-21.37%-4.53%-49.52%154.59%-20.08%68.57%-52.54%75.00%-85.71%314.29%155.17%-6.76%-11.59%1.64%-11.29%65.45%52.75%-139.57%327.27%-85.60%122.22%37.50%16.36%-23.44%-48.98%104.00%23.53%-117.46%672.73%22.22%53.25%-35.59%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -73.94%9.65%142.62%22.73%127.03%-36.00%-9.62%1.85%4.76%-8.75%-17.02%-14.55%-28.41%6.85%117.95%38.30%69.84%33.33%-36.47%-76.92%5.61%-69.23%-27.78%-79.41%-51.72%166.67%44.68%757.14%117.86%-25.00%32.35%128.33%-190.16%129.63%-132.22%-59.12%172.73%-48.39%210.34%-55.36%27.50%-1.56%-103.13%156.00%49.02%87.30%7,500.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -14.74%-13.81%32.38%2.22%19.41%-14.55%17.80%6.38%8.40%9.14%4.74%-35.15%8.69%-24.04%0.00%59.13%-43.39%66.22%-37.81%100.00%12.62%-3.85%-22.22%-25.31%-5.79%5.27%-26.22%-22.41%50.10%-1.64%65.73%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -5.50%-1.82%19.56%-19.36%25.02%-23.85%-5.59%-12.16%-11.53%-23.64%-2.74%-14.14%-24.35%17.61%11.76%-5.96%-2.54%18.47%-15.11%55.67%22.10%10.38%1.71%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -19.72%-207.02%136.07%-15.91%237.84%-58.40%3.85%55.56%-4.76%-41.25%17.02%60.00%-17.05%-46.58%20.51%34.04%23.81%8.97%-23.53%64.62%-2.80%-48.08%-72.22%653.33%-71.68%21.88%70.59%-53.45%74.07%-85.11%300.00%157.14%-5.56%-11.76%1.67%-11.48%66.67%52.22%-140.15%325.45%-123.39%293.10%-28.57%60.00%-50.00%-21.88%104.00%23.53%-101.59%6,500.00%18.75%55.26%-37.29%
FCF Margin Growth (1y) (Quarter) 1,895.00-35661.001,122.00-743.00-659.001,727.00-606.00497.00330.00-170.00-625.00-435.00628.0039.001,081.00617.00-247.00-710.00-503.0050.00-227.00237.00-1497.00175.00-3384.00333.00857.00502.003,255.00462.00992.00-929.00332.00-909.00118.00-122.00-572.001,435.00-2291.00-1.00246.00-526.00619.00-138.00-368.00-1133.00-450.00-849.00-1637.00-120.001,065.001,333.002,651.00929.00-2802.00-716.00-149.00-430.002,466.00214.00-839.001,746.00
FCF Margin Growth (3y) (Quarter) 1,566.00-34103.00-110.00-681.00299.001,596.00-150.00680.00711.00-841.00-47.00233.00153.00-435.00-918.00843.00-3859.00-141.00-1142.00728.00-356.001,031.00353.00-252.00203.00-115.001,968.00-549.003,015.00988.00-1180.00-1052.006.00-1.00-1553.00-261.00-694.00-224.00-2122.00-988.00-1759.00-1779.001,234.00346.00646.00-323.00-2187.00-232.00865.00379.00729.00830.001,663.002,245.00
FCF Margin Growth (5y) (Quarter) 1,947.00-34775.00469.00-13.00-175.001,123.00-2150.00906.00-2901.00-272.00-686.00910.0024.00360.00931.00416.00-271.00-588.00-32.00-323.00-596.001,557.00-1820.00-375.00-123.00794.00296.00-688.002,893.00-671.00-1011.00-2039.00-1999.00-1253.00-938.00223.00320.00585.00-3859.00-372.00743.00-1280.00898.00-157.00-342.00992.00
FCF Margin (QoQ) (Quarter) 36,356.00-37819.003,208.00150.00-1199.00-1036.001,343.00234.001,186.00-3369.002,446.0067.00687.00-3825.002,637.001,130.0098.00-2783.002,173.00265.00-366.00-2575.002,726.00-13.0099.00-4308.004,398.00-3572.003,815.00-3784.004,043.00-819.001,022.00-3253.002,121.00442.00-220.00-2226.001,881.00-8.001,788.00-5951.004,171.00239.001,015.00-4806.003,414.009.00251.00-4123.003,014.00-779.001,768.00-2939.003,283.00539.0046.00-6669.005,368.001,106.00-235.00-3773.003,116.0054.002,350.00
FCF Payout Ratio Growth (1y) (Quarter) 129.72%1,219.93%-136.08%172.75%115.98%-86.89%23.98%-31.62%-6.70%45.70%11.48%120.19%-22.84%25.40%-100.60%-55.07%13.99%60.68%33.14%0.11%26.58%-8.55%42.39%-6.27%-155.28%-26.94%-20.59%2.02%383.36%12.42%-153.30%78.76%-26.39%57.37%-8.47%64.14%144.71%-29.99%53.91%7.85%-27.29%9.44%-7.49%-3.59%73.31%140.75%6.35%-732.77%-194.04%157.99%-82.87%113.75%149.45%-73.90%55.89%150.08%5.09%24.15%-69.92%-45.12%72.65%-65.45%
FCF Payout Ratio Growth (3y) (Quarter) 37.49%36.11%-16.69%60.14%15.85%-37.89%-10.52%-12.22%-6.37%43.19%-5.89%-0.32%3.64%22.60%8.24%-25.02%-40.91%2.39%22.55%-1.44%25.63%-9.10%-20.73%19.57%4.86%8.93%-49.08%44.12%92.24%7.39%-8.19%46.81%9.41%6.43%18.70%19.51%45.55%22.64%22.58%-104.72%-47.13%89.43%-22.56%-5.70%-6.94%17.48%8.92%29.57%-21.23%-5.79%-11.08%29.84%42.56%-51.80%
FCF Payout Ratio Growth (5y) (Quarter) 20.37%38.42%-16.34%13.06%17.54%-18.84%12.26%-8.69%-20.82%14.42%3.78%-1.08%11.77%8.64%-18.74%-5.12%10.72%13.69%-5.00%22.94%28.99%-3.72%2.53%24.79%15.46%-0.20%-10.42%25.49%53.17%26.69%-4.98%-84.37%-32.83%49.58%1.65%8.22%7.48%4.43%17.84%17.73%-9.24%17.11%-6.65%2.85%7.90%-7.00%
FCF Payout Ratio (QoQ) (Quarter) 115.43%-282.22%222.66%-13.83%585.30%-132.59%241.71%-31.76%-58.39%-288.96%227.46%-6.89%-35.03%-214.81%417.04%-67.37%5.59%-283.65%171.01%-17.21%48.83%-176.42%206.32%4.67%7.53%-148.14%272.97%-161.74%242.11%-179.47%246.33%71.47%-43.62%-279.06%203.27%-29.39%20.54%-223.42%256.27%5.27%-65.52%-181.25%465.65%-29.03%-48.10%-179.81%427.97%27.57%-27.90%-131.05%-2,115.93%81.04%297.79%-122.01%266.58%-31.80%4.41%-137.19%1,044.36%-71.34%23.35%-150.90%405.01%-9.84%-75.31%
Free Cash Flow Growth (1y) (Quarter) 418.55%-92.99%46.13%-53.26%-41.21%884.33%-75.39%96.68%46.06%-6.01%-39.76%-45.56%58.21%-3.47%51.96%116.63%-16.01%-38.44%-44.74%-1.21%-21.00%8.14%-83.22%6.69%-331.13%74.90%-0.38%90.59%153.70%39.23%39.92%-44.06%31.97%-41.75%10.44%-14.71%-39.90%112.09%-225.44%-7.28%34.78%-8.62%8.79%3.72%-23.46%-44.90%-38.81%-120.32%-203.07%-62.43%47.00%827.45%302.23%283.09%-126.70%-60.65%-9.38%-24.57%46.75%61.64%-47.87%164.89%
Free Cash Flow Growth (3y) (Quarter) 67.92%-13.46%-9.71%-20.61%10.75%107.47%-5.60%32.37%24.74%-17.65%0.95%5.22%1.63%-13.70%-8.41%31.68%-52.32%5.20%-38.59%26.18%-0.65%38.09%-3.38%4.39%17.88%12.36%18.56%-3.12%34.37%19.82%-20.53%-23.80%2.25%4.12%-38.53%-6.39%-14.73%2.21%-60.31%-29.97%-45.23%-42.60%12.45%15.31%16.85%-7.44%-18.59%-16.52%23.61%2.78%13.83%87.84%43.51%97.08%
Free Cash Flow Growth (5y) (Quarter) 41.31%-17.37%1.69%1.38%-2.05%42.83%-25.58%19.58%-40.85%1.10%-12.32%18.83%5.44%9.37%5.14%19.48%1.68%-1.14%-7.45%-0.84%-4.90%26.61%-26.35%-2.09%5.82%22.41%-9.90%-2.64%19.52%-2.84%-17.26%-15.92%-23.24%-25.23%-14.36%3.93%5.26%8.98%-37.70%-10.97%14.27%-11.38%4.13%-0.50%-5.50%9.64%
Free Cash Flow (QoQ) (Quarter) 741.12%-154.29%180.64%13.50%-85.90%-517.41%169.96%42.76%136.10%-174.37%178.46%6.02%51.92%-210.59%130.56%208.11%-7.31%-155.04%237.80%19.46%-32.06%-229.41%194.06%-4.46%-7.00%-319.25%154.77%-306.97%170.37%-225.84%203.99%-41.68%82.45%-154.30%196.84%37.58%-19.48%-183.48%192.23%-3.07%184.19%-228.09%126.28%40.91%92.67%-227.85%129.88%3.98%38.70%-422.10%95.63%-427.45%150.56%-554.41%160.03%46.63%-4.23%-368.91%110.42%237.67%-20.28%-289.82%131.64%8.90%305.06%
Gross Margin Growth (1y) (Quarter) 47.00-5.0081,527.00170.0021.00-121.00-83.00-154.00-71.00-198.00120.00-306.00-213.0050.00237.00531.00391.00322.00-108.00-80.00-116.0013.00107.0054.00310.00-208.00-14.0078.00-89.00227.00190.00-46.00-59.0022.00-244.00-57.00-37.0016.0072.00136.0086.00146.0049.00-24.00-18.00-168.00-222.00-139.00-354.00-2962.00-709.00-42.00162.002,912.00886.00215.00205.00206.00-11.00-106.00-93.00-125.00-116.00
Gross Margin Growth (3y) (Quarter) -2.00-324.0081,564.00-289.00-262.00-270.00274.0071.00107.00174.00248.00145.0062.00385.00235.00504.00585.00128.00-16.0051.00105.0032.00283.0085.00162.0041.00-68.00-26.00-186.00265.0018.0033.00-10.00183.00-123.0055.0031.00-7.00-101.00-26.00-286.00-2984.00-882.00-205.00-209.00-218.00-45.0034.0014.00156.00166.0067.00275.002,993.00758.00
Gross Margin Growth (5y) (Quarter) 175.0048.0081,692.00161.0013.0066.00272.0044.00301.00-21.00341.00276.00283.00404.00411.00536.00437.00377.00-70.00-53.008.0070.00111.00164.00211.00203.0053.0086.00-117.00243.00-155.00-130.00-382.00-2946.00-1054.00-126.00-161.00-57.0076.00146.0082.00134.00-7.00-96.00-97.00-137.00-172.00
Gross Margin (QoQ) (Quarter) 112.00-81624.0081,465.0094.0060.00-92.00109.00-55.00-83.00-53.0037.0028.00-210.00264.00-388.00121.0053.00451.00-94.00-19.00-16.0021.00-66.00-55.00113.00115.00-119.00202.00-405.00308.00-27.0035.00-89.00271.00-264.0022.00-7.005.00-77.0042.0046.0062.00-13.00-8.00105.00-35.00-86.00-2.00-45.00-90.00-2.00-217.00-2653.002,164.00664.00-13.0096.00138.00-7.00-22.0097.00-80.00-102.00-9.0065.00-70.00
Gross Profit Growth (1y) (Quarter) 18.12%12.00%127.89%38.82%16.41%3.80%-1.94%-6.70%-4.41%-10.35%10.29%-19.69%-15.66%2.99%6.73%38.16%30.26%18.02%-3.58%-8.10%-10.89%-5.70%-6.31%-6.08%9.32%17.20%38.81%46.47%34.79%19.50%19.03%10.04%5.47%2.46%-9.14%-2.92%-4.54%1.03%0.54%7.14%-3.06%12.37%16.79%10.88%22.42%5.88%5.96%10.76%-1.43%-141.88%-73.30%-21.57%-18.58%303.74%223.78%7.65%7.31%9.68%-1.34%2.20%7.64%3.20%9.64%
Gross Profit Growth (3y) (Quarter) 9.54%1.39%32.03%1.32%-2.09%-1.41%4.90%1.16%1.65%2.90%4.31%0.65%-0.70%4.65%-1.21%6.05%8.26%9.26%7.84%8.13%9.51%9.71%15.68%14.82%15.83%12.79%14.51%16.09%10.72%7.34%2.83%4.60%-0.80%5.17%2.18%4.87%4.25%6.33%7.55%9.58%5.37%-35.69%-30.87%-1.24%-0.59%-3.33%-2.89%-2.21%-4.86%-2.18%-5.17%-4.80%-2.02%62.69%51.87%
Gross Profit Growth (5y) (Quarter) 7.63%4.84%18.23%5.72%1.73%1.30%0.84%-2.23%0.46%3.79%8.10%7.00%7.61%9.93%9.76%13.96%12.53%9.81%6.28%6.20%5.74%6.45%7.18%9.50%7.54%10.25%12.01%13.20%10.00%8.03%6.12%7.05%3.33%-20.26%-21.31%0.04%-1.88%0.51%1.46%2.13%0.44%2.17%1.08%1.17%2.56%0.45%-0.18%
Gross Profit (QoQ) (Quarter) 10.44%-474.49%121.48%32.94%4.72%-6.76%6.94%11.48%-6.62%-11.92%1.75%14.23%-12.43%8.36%-25.91%19.96%6.93%12.31%-4.09%13.10%-3.12%-8.25%-8.59%9.67%2.52%-8.85%-8.36%27.65%9.91%7.97%-3.30%17.47%-2.56%7.54%-10.60%12.59%-5.35%-4.62%-4.49%10.71%0.17%-5.08%1.79%0.18%16.11%-1.36%-3.36%10.60%0.43%-1.28%1.01%-1.57%-142.67%162.93%196.76%2.19%6.77%0.00%-1.34%1.86%9.14%-10.05%2.20%7.28%4.63%-4.42%
Interest Coverage Ratio Growth (1y) (Quarter) -26.74%-0.75%6,574.13%6.66%-7.36%-17.44%-7.25%-3.70%-5.45%-6.97%-349.40%-20.55%-48.54%-5.97%18.02%-7.08%130.44%22.26%124.72%-56.65%40.23%-64.82%-377.43%-186.42%-23.01%-17.50%31.95%301.18%-63.36%1.56%230.58%38.50%26.57%110.44%-273.36%-7.29%20.10%-28.92%130.41%-23.94%-29.90%119.44%-910.14%105.10%112.73%-37.29%48.88%97.44%-127.84%91.93%12.15%-73.27%275.86%-59.76%14.26%-10.81%52.52%77.61%119.47%122.33%11.74%25.57%209.52%
Interest Coverage Ratio Growth (3y) (Quarter) -13.75%-8.65%-438.76%-6.55%-23.33%-10.28%-57.36%-10.75%3.89%2.27%-20.34%-31.60%18.47%-26.05%17.46%-32.91%35.50%-29.21%22.43%-9.00%-26.59%-33.45%35.09%34.03%-29.06%20.81%-15.49%66.11%-17.72%14.95%39.05%-0.78%2.14%48.61%-84.40%13.09%21.44%-0.73%-7.99%45.50%-34.17%38.23%-77.99%2.67%1.37%-21.47%27.25%-22.21%-9.27%11.11%29.00%-19.07%70.96%-3.54%36.02%
Interest Coverage Ratio Growth (5y) (Quarter) -5.32%-2.60%99.10%-19.95%7.81%-20.85%-26.98%-17.78%3.89%-20.86%-24.19%-11.07%-14.05%-19.46%20.11%-0.61%2.90%-5.38%-1.11%-0.65%-9.67%-15.11%5.38%11.17%-21.37%22.42%-30.57%43.24%-3.65%15.89%-23.31%31.65%-21.35%31.62%-31.41%-5.26%-2.59%-5.45%1.05%-5.99%2.17%13.55%-9.49%16.50%12.16%1.56%17.42%
Interest Coverage Ratio (QoQ) (Quarter) -21.68%-99.06%6,308.35%55.14%6.11%-36.74%2.41%34.75%-5.43%-28.93%6.34%32.30%-6.96%-290.53%133.87%-14.31%70.03%-266.11%138.39%112.51%-9.79%-66.41%-32.68%587.46%-77.37%-364.93%79.03%712.44%-75.75%-318.52%161.99%11.54%-32.79%180.98%-34.25%1.94%11.74%-331.46%135.16%32.05%-33.87%-0.97%-12.04%21.69%107.02%-465.58%122.27%26.22%-38.97%-398.02%186.00%-117.80%520.73%-236.41%126.16%17.12%-3.73%-390.66%127.22%100.26%12.10%-68.13%210.79%0.65%25.98%-21.45%
Net Cash Flow Growth (1y) (Quarter) -68.18%100.17%-76.62%85.30%-63.24%-9,800.00%-230.49%117.68%58.40%103.78%169.35%-507.14%-98.65%22,827.27%-737.20%36.55%4,387.50%-101.11%111.42%-52.65%-650.00%-96.30%-33,835.29%-9,266.67%-11,300.00%-101.00%102.07%95.68%123.21%296.77%-47.06%228.24%-357.69%33.61%-587.30%1,084.40%-1,268.66%-188.34%143.65%-55.38%4.14%161.81%563.43%-251.39%84.64%-15.73%-99.21%106.08%128.15%384.00%5,471.43%-1,313.21%2,707.89%-197.52%-78.21%26.91%-144.61%54.80%197.65%237.23%
Net Cash Flow Growth (3y) (Quarter) -42.99%26.12%-40.42%52.70%-80.13%843.79%-98.03%22.98%-1.44%54.18%35.81%-34.10%-176.29%-70.02%468.76%-1,828.36%-113.99%22.04%-41.90%49.10%-211.95%-1.25%54.75%93.01%-310.16%-70.30%62.31%38.49%-101.55%-32.43%4.04%106.27%-229.60%-9.98%141.65%-115.44%-26.30%-22.80%26.47%-65.50%26.86%65.35%42.78%-46.07%47.57%-81.48%-54.27%18.62%-52.20%-60.48%230.63%130.02%
Net Cash Flow Growth (5y) (Quarter) -35.46%56.38%-31.22%-30.12%-135.22%-52.42%165.94%-174.18%-132.26%-15.92%-56.48%14.91%-139.79%-6.86%40.97%139.47%-15.45%22.29%56.91%-60.20%241.29%-104.73%51.12%96.68%-288.15%-57.24%16.60%15.01%-3.81%26.27%-43.26%21.28%7.89%24.37%43.99%-51.19%78.11%-33.07%17.89%-18.78%12.29%-2.13%13.55%2.29%
Net Cash Flow (QoQ) (Quarter) -155.30%198.93%-284.21%131.57%-99.71%13,566.67%-215.85%178.95%-177.60%-83.85%115.70%607.14%-98.15%3,272.73%-192.18%102.34%31,425.00%-193.74%90.82%265.44%-107.80%1,064.29%-223.53%104.76%622,300.00%-192.14%65.70%94.31%44.64%291.94%-171.43%130.59%369.23%-48.36%73.02%-161.47%343.28%-288.34%520.52%-171.03%84.30%193.06%329.85%-252.60%110.13%898.88%-198.09%84.52%155.56%-90.67%657.14%-28.30%855.26%7.44%-264.87%265.94%-133.18%124.01%-652.94%-1.28%66.39%258.13%154.94%
Net Income Growth (1y) (Quarter) -4,625.00%201.92%-188.24%58.06%99.60%-124.53%140.00%76.92%-33.33%-69.23%-83.33%133.33%113.64%104,400.00%49,266.67%-74.16%2.51%-67.59%-98.00%-566.67%92.45%-43.75%-12,550.00%149.21%-70.59%70.37%160.64%90.32%33.33%13.04%4.64%10.17%62.50%67.31%-20.89%-63.08%-54.87%166.67%76.00%318.75%117.05%-26.29%47.27%119.40%-193.19%137.43%-231.48%-88.21%126.97%-82.51%112.21%6,836.54%-91.55%-155.77%-100.06%-116.67%-289.66%
Net Income Growth (3y) (Quarter) 37.00%24.93%-61.11%26.67%-61.60%335.13%703.63%387.59%450.14%351.44%636.50%187.72%171.44%-980.65%348.14%-15.97%-16.59%-32.28%14.76%63.50%-8.95%2.70%329.08%44.73%-13.95%47.70%35.76%-8.18%-0.75%71.49%13.37%19.43%16.76%48.71%27.05%50.26%-42.81%67.11%-75.53%2.70%-18.29%-32.61%-38.17%161.81%-67.26%-27.84%-26.09%-26.04%35.75%
Net Income Growth (5y) (Quarter) 150.65%98.06%125.85%60.68%32.62%55.38%27.23%-149.62%299.84%86.84%-234.22%191.00%195.94%87.07%332.31%311.51%180.40%4.46%4.69%-10.09%4.58%12.20%-11.16%37.04%156.02%29.17%-9.00%44.65%26.98%48.05%-31.80%54.58%-36.97%-15.12%-16.74%6.43%-19.93%94.38%-41.42%-17.42%-15.34%-14.92%-20.24%
Net Income (QoQ) (Quarter) -225.00%132.69%-282.35%-2,338.71%107.01%-128.30%13.33%76.92%-333.33%146.15%-150.00%-33.33%-450.00%104.55%0.00%48.42%-4.51%-32.55%-72.97%488.89%-69.81%-95.83%-6,400.00%342.86%-91.18%-1,022.22%124.90%45.16%-48.89%228.26%-21.85%1.69%-56.67%203.85%-17.72%50.00%-55.38%43.68%-61.60%83.33%163.64%-5.17%-8.64%-4.98%-10.47%89.47%36.11%-140.36%328.09%-204.93%112.21%-7.69%47.92%-26.76%6,836.54%-583.33%93.10%-11,200.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) 4,412.50%4,475.00%5,323.53%15.13%107.39%-41.93%-15.94%-3.29%-2.52%-12.87%-21.81%-18.46%-31.83%0.09%105.45%29.86%60.99%27.95%-38.96%-77.54%4.51%-69.47%-27.63%-704.76%91.88%-31.11%-5.45%153.54%-67.75%54.84%205.77%83.82%20.20%22.92%-5.03%-6.40%65.55%55.93%5.96%-80.34%-52.28%161.96%41.87%769.57%114.89%-25.73%30.84%123.00%-186.14%118.99%-81.48%-60.31%199.43%-48.21%180.00%-55.93%-8.67%-5.91%-120.78%129.49%34.18%68.59%715.63%
Net Income towards Common Stockholders Growth (3y) (Quarter) 346.79%188.99%229.11%-3.17%11.29%-20.29%10.53%0.80%2.28%3.72%-0.65%-38.04%4.68%-26.88%-3.18%-55.55%47.79%-35.44%-25.25%-10.07%-13.53%-31.20%27.90%81.23%-9.40%9.45%40.02%42.95%-13.75%43.71%45.45%-30.33%-1.71%71.23%12.60%16.96%19.29%44.77%25.29%56.21%-42.33%62.12%-29.95%97.43%22.55%-5.56%-12.13%-26.94%-7.86%2.19%-28.22%-26.24%47.64%-6.35%53.00%
Net Income towards Common Stockholders Growth (5y) (Quarter) 150.02%97.89%113.83%-23.34%18.32%-27.68%-9.82%-27.66%16.49%-25.17%-7.67%-5.09%-6.63%-16.05%21.28%11.66%4.59%-12.53%3.93%4.59%5.17%-9.00%16.05%1.84%-10.09%39.88%32.78%29.02%-8.03%42.00%41.69%45.67%-30.31%52.20%-19.13%7.20%7.77%28.04%0.39%-7.79%-4.32%15.73%-17.08%50.74%17.66%5.97%-2.80%
Net Income towards Common Stockholders (QoQ) (Quarter) -225.00%132.69%4,564.71%-12.99%229.71%-59.47%-0.98%56.74%-7.69%-41.33%13.94%57.98%-17.49%-47.35%18.81%32.08%21.14%8.07%-24.90%63.74%-3.72%-48.44%-72.37%661.90%-71.88%22.22%-330.91%341.73%-89.90%67.74%30.77%45.59%-51.52%231.25%-21.38%-4.80%-50.42%155.93%-22.52%68.38%-53.30%73.91%-85.63%308.70%156.38%-5.81%-11.89%1.00%-11.39%65.92%50.17%-139.01%325.29%-85.97%221.82%-2.26%17.34%-24.14%-49.35%102.56%20.89%-116.75%659.38%18.44%51.89%-38.82%
Net Margin Growth (1y) (Quarter) 353.001,147.00356.00-44.00276.00-533.00-84.00-22.00-12.00-81.00-91.00-71.00-176.001.00337.00104.00236.00153.00-250.00-357.0069.00-444.00-69.00-832.00776.00-102.00-99.00998.00-1166.0052.00373.00174.0037.0035.00-40.00-29.00269.00111.0050.00-338.00-317.00468.00143.00557.00248.00-275.0077.00560.00-1005.00811.00-458.00-606.00985.00-662.00180.00-322.00-30.00-33.00-642.00307.00101.00333.00700.00
Net Margin Growth (3y) (Quarter) 617.00533.00180.00-136.0088.00-612.00161.0012.0048.0073.00-4.00-323.00129.00-290.0018.00-1085.001,081.00-393.00-417.00-191.00-321.00-493.00205.00340.00-353.00-14.00234.001,143.00-859.00199.00382.00-192.00-11.00614.00153.00191.00200.00304.00270.00780.00-1074.001,003.00-238.00511.00228.00-127.00-201.00-369.00-50.00116.00-919.00-622.001,056.00-362.00238.00
Net Margin Growth (5y) (Quarter) 677.00687.00268.00-389.00393.00-903.00-157.00-1177.00893.00-472.00-172.00-157.00-261.00-339.00292.0087.00-48.00-305.00-85.00-46.00-15.00-347.00215.00-27.00-401.00565.00427.001,363.00-928.00391.00602.00925.00-768.001,150.00-229.00145.00180.00452.00-8.00-149.00-119.00308.00-700.00495.00300.00174.00-143.00
Net Margin (QoQ) (Quarter) -20.00135.00392.00-154.00774.00-656.00-8.00166.00-35.00-207.0055.00175.00-103.00-218.0075.0070.0074.00118.00-158.00202.00-10.00-284.00-265.00627.00-522.0090.00-1028.002,236.00-1400.0093.0069.0072.00-182.00414.00-130.00-65.00-183.00338.00-119.00233.00-341.00277.00-506.00253.00444.00-47.00-92.00-56.00-80.00305.00392.00-1621.001,736.00-965.00244.00-30.0088.00-122.00-259.00263.0086.00-731.00689.0057.00318.00-364.00
Operating Income Growth (1y) (Quarter) 8.55%24.32%1,373.33%46.30%14.41%-1.93%-9.39%-6.19%-6.49%-4.37%-368.23%-21.43%-14.35%-3.20%17.66%52.03%25.75%7.75%138.92%-42.04%7.07%-66.67%-357.81%-187.30%1.82%73.68%27.89%238.18%-32.97%-6.06%232.42%48.68%29.95%116.13%-278.17%-2.21%26.34%-26.12%134.11%-29.86%-42.02%88.89%-373.30%93.55%109.55%-36.36%-24.16%103.33%-128.69%119.75%-25.32%-56.23%400.00%-37.86%3.65%-26.59%-10.59%-2.46%111.61%67.35%33.10%59.31%271.43%
Operating Income Growth (3y) (Quarter) 5.11%5.25%-235.63%2.55%-2.87%-3.17%-58.76%3.87%0.24%-0.09%-4.92%-11.54%4.87%-29.68%6.17%-40.43%11.09%-14.56%10.22%-11.24%-9.93%-18.37%35.03%21.50%-3.92%52.21%-19.38%58.86%3.24%14.47%41.02%0.65%-1.63%44.48%-54.12%9.90%15.35%-3.88%-4.99%40.27%-32.92%38.23%-84.23%19.87%21.72%-4.57%-14.45%-13.23%-8.37%10.03%28.87%-18.68%77.26%-1.16%34.17%
Operating Income Growth (5y) (Quarter) 4.58%3.99%62.91%-1.02%4.29%-20.08%-32.00%-20.75%1.89%-10.40%-29.19%-3.54%-4.68%-10.72%22.77%9.59%3.61%4.84%-11.29%0.33%3.71%-2.78%8.39%4.23%-8.27%37.53%-9.66%36.43%5.98%12.51%-22.25%32.04%-20.80%33.36%-35.60%3.39%5.73%3.93%-6.92%-2.37%-1.34%9.87%-13.81%16.17%16.50%6.19%21.49%
Operating Income (QoQ) (Quarter) -8.36%-93.60%1,005.00%67.50%4.95%-24.15%9.73%30.98%-10.04%-29.92%13.61%30.55%-8.00%-296.57%133.28%42.31%3.98%-267.20%161.45%17.71%-10.90%-39.61%-8.50%117.46%-72.26%-567.11%69.01%353.64%-52.69%-293.94%159.38%23.03%-33.69%173.39%-33.33%7.52%10.29%-325.37%136.59%38.91%-35.50%4.04%-24.76%14.84%110.11%-250.53%153.29%24.33%-36.19%-393.70%187.27%-117.54%588.79%-267.50%130.48%20.22%1.25%-359.69%123.22%46.43%10.45%-69.09%234.69%16.46%32.20%-27.92%
Operating Margin Growth (1y) (Quarter) -66.00111.00136.00132.00-6.00-133.00-105.00-74.00-65.00-55.00-2813.00-173.00-111.00-29.00261.00365.00193.0089.002,449.00-428.00145.00-656.00-2644.00-1282.00113.00117.00952.001,241.00-719.00-53.002,249.00197.00129.00483.00-3389.00-18.00234.00-239.002,912.00-237.00-382.00539.00-2573.00403.00443.00-539.00-88.00682.00-1337.001,085.00-3674.00-746.001,305.00-710.002,669.00-214.00-77.00-16.003,248.00377.00174.00466.00747.00
Operating Margin Growth (3y) (Quarter) -138.00-77.00-2782.00-115.00-182.00-217.00-2658.00119.0016.006.00-103.00-236.00227.00-595.0066.00-1345.00450.00-449.00757.00-469.00-462.00-592.00557.00156.00-478.00547.00-188.001,420.00-357.00191.001,772.00-58.00-20.00783.00-3049.00149.00295.00-240.00252.00848.00-1276.001,084.00-6334.00339.00411.00-165.00-1092.00-278.00-108.00359.002,243.00-582.001,403.00-260.006,664.00
Operating Margin Growth (5y) (Quarter) -56.00-16.00-72.00-178.00155.00-783.00-2853.00-1591.00274.00-533.00-1795.00-276.00-380.00-531.003,267.0093.00-140.00-19.00-383.00-290.00-99.00-348.0080.00-99.00-626.00847.00152.001,586.00-296.00190.00-888.001,027.00-914.001,328.00-6810.0084.00263.00135.00-753.00-112.00-48.00358.00-417.00503.00509.00285.002,902.00
Operating Margin (QoQ) (Quarter) -138.00-285.0083.00274.0039.00-259.0078.00136.00-88.00-231.00110.00144.00-77.00-2990.002,751.00206.005.00-2701.002,855.0033.00-98.00-341.00-22.00606.00-899.00-2329.001,340.002,001.00-895.00-1494.001,629.0040.00-229.00808.00-423.00-28.00126.00-3065.002,948.00224.00-347.0087.00-201.0079.00574.00-3024.002,775.00118.00-408.00-2572.003,544.00-1900.002,013.00-7331.006,472.00151.00-2.00-3952.003,589.00288.0059.00-688.00719.0085.00350.00-407.00
Profit After Tax Growth (1y) (Quarter) 7.19%114.07%14.41%12.38%-0.83%-39.96%-17.93%-4.32%-0.35%-12.07%-21.33%-18.85%-33.45%-2.05%105.79%45.90%64.35%29.16%-38.96%-73.31%2.37%-66.31%-14.47%-553.57%91.88%-32.00%-18.46%155.12%-67.43%50.00%200.00%78.57%20.00%15.69%-6.29%-6.40%64.17%55.93%-12.75%-80.34%-53.30%160.87%74.62%769.57%119.57%-25.42%30.84%123.50%-181.68%120.11%-81.14%-59.73%204.85%-66.24%82.14%1,947.78%-8.09%45.11%-100.98%-95.09%35.22%66.32%20,100.00%
Profit After Tax Growth (3y) (Quarter) 1.94%4.16%-9.60%-4.44%-13.04%-19.74%9.94%4.24%2.91%3.62%-0.39%-31.89%3.84%-24.74%2.42%-55.59%47.79%-33.36%-24.77%-12.61%-13.83%-29.95%27.90%64.66%-9.14%5.67%31.85%42.95%-13.75%39.35%34.86%-31.00%-2.74%67.58%12.60%16.96%18.96%44.77%25.85%56.33%-41.57%62.39%-24.48%98.54%23.43%-17.86%-23.41%164.14%-7.67%2.54%-26.06%-26.02%48.93%-6.60%52.86%
Profit After Tax Growth (5y) (Quarter) 2.99%7.41%-1.48%-19.42%2.04%-25.79%-7.05%-27.52%16.44%-23.92%-7.17%-4.60%-6.89%-15.34%21.32%11.70%4.76%-12.48%3.66%2.21%4.74%-9.12%11.33%-3.86%-10.48%36.85%28.42%29.02%-8.03%39.40%41.15%44.89%-29.56%50.52%-18.84%7.57%7.59%17.65%-7.30%99.38%-4.20%15.97%-14.96%51.07%18.50%5.99%-2.50%
Profit After Tax (QoQ) (Quarter) -23.05%-21.10%0.61%75.49%53.67%-57.83%-1.17%54.86%-6.97%-42.35%15.21%61.29%-17.91%-48.42%18.84%32.27%20.82%8.36%-15.74%49.00%-5.05%-48.79%-63.16%471.43%-68.75%30.00%-295.38%341.73%-88.93%55.88%32.08%42.86%-49.00%211.76%-21.38%-4.00%-50.83%152.54%-21.48%68.38%-53.30%41.30%-82.31%300.00%160.87%-5.42%-11.89%1.00%-11.39%65.92%50.51%-136.91%338.79%-85.79%221.43%-3.89%-23.12%-23.31%3,513.73%-95.69%21.38%-100.52%18,200.00%18.78%49.30%-37.69%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 16.94%36.63%12.34%8.40%1.74%-2.62%-0.99%2.54%6.30%4.20%63.33%61.28%0.64%1.91%5.08%7.36%1.11%-0.38%-1.48%-7.76%-1.97%-4.17%-1.59%3.19%6.32%13.31%19.71%23.81%26.88%26.05%21.51%19.98%12.07%9.21%8.47%7.78%9.82%7.81%-4.79%-7.90%-10.07%-9.83%-8.07%-3.87%0.12%0.35%7.82%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 9.14%5.74%5.02%5.67%23.45%22.74%19.14%16.89%-0.08%-0.91%0.63%0.72%1.76%2.65%5.09%5.62%9.76%11.03%12.70%15.30%14.77%15.97%16.42%16.99%16.02%14.06%7.86%6.00%3.44%2.01%-1.72%-1.55%-0.37%-0.82%-1.91%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 5.57%4.25%14.20%14.64%14.59%14.31%14.96%15.30%15.15%13.82%13.87%14.78%15.33%6.12%6.80%8.19%8.70%8.42%8.29%8.88%8.79%10.23%10.01%8.13%8.76%8.35%8.68%6.67%7.23%7.05%6.07%4.46%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 20.52%2.61%8.24%2.07%-0.91%-0.99%1.59%-2.30%0.75%2.54%0.52%1.64%61.03%1.00%-1.19%0.36%0.48%2.28%1.88%2.54%-5.37%0.78%0.75%-4.01%0.57%-1.48%3.47%0.65%3.62%5.00%9.32%4.09%6.19%4.31%5.38%2.78%-0.81%1.64%4.67%2.13%1.07%-0.22%-7.56%-1.21%-1.31%0.05%-5.76%3.30%2.79%0.27%1.26%
Return on Assets Growth (1y) (Quarter) 1.001.001.000.000.000.000.000.000.000.001.003.005.007.004.002.00-1.00-4.00-5.00-4.00-3.00-3.000.00-2.00-1.002.001.003.003.001.000.001.001.000.000.00-1.000.000.001.002.001.001.001.00-1.001.00-3.00-6.00-3.00-6.000.0020.0019.0021.0019.00-19.00-19.00-20.00-20.00
Return on Assets Growth (3y) (Quarter) 1.001.002.003.005.007.006.006.004.003.001.001.001.000.000.00-4.00-6.00-5.00-3.00-3.00-2.000.002.002.002.003.002.003.003.001.002.002.001.002.003.000.001.00-2.00-3.00-2.00-4.00-2.0015.0015.0015.0015.00-6.00-4.00-5.00-2.00
Return on Assets Growth (5y) (Quarter) 5.004.002.001.001.000.001.000.000.002.002.002.003.003.001.000.00-2.00-3.00-3.00-3.00-1.001.003.003.003.005.005.004.005.00-1.00-3.00-2.00-4.00-2.0017.0016.0016.0016.00-3.00-2.00-3.00-4.00
Return on Assets (QoQ) (Quarter) 0.000.001.000.000.000.000.000.000.000.000.000.000.001.002.002.001.00-1.000.00-1.00-2.00-2.000.000.00-1.001.00-1.000.002.000.000.000.000.000.000.000.000.00-1.00-1.001.000.001.000.00-1.000.001.00-2.001.00-4.00-2.001.00-2.002.0018.000.000.000.00-20.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.001.000.000.000.00-11.00-12.00-12.00-12.000.002.003.004.0012.009.008.005.00-13.00-15.00-15.00-11.00-2.004.003.002.006.004.005.007.00-5.00-5.00-5.00-7.007.006.004.006.00-7.00-4.00-2.00-4.000.002.00-4.000.000.00-5.001.00-2.00-1.001.00-2.00-1.006.008.009.0010.005.00
Return on Capital Employed Growth (3y) (Quarter) -10.00-10.00-10.00-8.00-8.000.00-1.00-1.00-3.00-2.00-4.00-4.00-2.00-3.00-2.00-4.00-5.00-9.00-7.00-7.00-3.00-1.003.003.001.008.004.004.005.00-5.00-4.00-3.00-6.000.003.00-1.001.00-7.00-8.00-4.00-7.00-1.00-2.00-4.00-3.005.004.008.007.0010.00
Return on Capital Employed Growth (5y) (Quarter) -1.00-12.00-16.00-16.00-15.00-15.00-12.00-13.00-13.003.004.005.006.00-2.00-4.00-4.00-5.00-7.00-7.00-8.00-4.00-1.004.005.003.001.001.00-1.001.00-5.00-8.00-5.00-8.00-1.00-1.00-2.00-1.00-2.001.003.002.0010.00
Return on Capital Employed (QoQ) (Quarter) 1.001.000.000.001.000.000.000.00-11.00-1.00-1.000.001.001.001.000.009.00-2.000.00-3.00-9.00-3.000.001.001.002.00-1.000.005.000.000.001.00-7.000.000.00-1.007.00-2.00-1.001.00-6.001.002.00-1.00-1.002.00-3.002.00-1.00-3.003.00-2.000.00-1.000.000.007.001.001.001.002.00
Return on Equity Growth (1y) (Quarter) 4.004.004.000.000.000.000.000.000.000.008.0021.0031.0072.0084.0021.000.00-51.00-85.00-32.00-25.00-22.00-3.00-12.00-7.0010.006.0013.0013.003.003.004.005.004.003.00-2.001.002.006.0011.004.005.008.00-3.007.00-17.00-34.00-18.00-34.00-1.0071.0050.0060.0051.00-68.00-52.00-54.00-59.00
Return on Equity Growth (3y) (Quarter) 5.005.0012.0021.0031.0072.0092.0042.0031.0021.007.0010.006.00-1.00-4.00-23.00-33.00-63.00-82.00-31.00-19.00-8.006.005.0011.0018.0012.0015.0018.009.0012.0013.009.0011.0017.005.0012.00-10.00-20.00-10.00-23.00-13.0046.0029.0032.0033.00-30.00-21.00-29.00-9.00
Return on Equity Growth (5y) (Quarter) 35.0025.0012.009.006.00-1.004.00-2.00-1.009.0010.0011.0012.0012.005.00-6.00-15.00-55.00-76.00-29.00-14.00-2.0014.0014.0015.0025.0025.0022.0029.00-2.00-14.00-9.00-18.00-7.0055.0037.0037.0040.00-16.00-13.00-18.00-21.00
Return on Equity (QoQ) (Quarter) 0.000.005.000.000.000.000.000.000.000.000.000.000.008.0013.0010.0041.0020.00-50.00-11.00-10.00-13.002.00-4.00-7.005.00-6.001.0011.001.001.001.001.000.002.001.000.00-1.00-3.004.002.003.002.00-2.003.006.00-9.008.00-21.00-11.006.00-9.0012.0062.00-15.001.003.00-57.000.000.00-2.00
Return on Invested Capital Growth (1y) (Quarter) 1.007.007.0010.007.00-34.00-37.00-36.00-42.00-2.002.0010.0016.0089.00119.0038.0028.00-85.00-132.00-66.00-50.00-7.0010.009.001.0014.0011.0017.0017.00-11.00-12.00-12.00-13.0018.0018.0019.0023.00-17.00-15.00-13.00-18.001.005.00-8.000.00-2.003.00-9.00-5.00-3.001.0012.0011.0013.0016.0011.00
Return on Invested Capital Growth (3y) (Quarter) -34.00-29.00-27.00-16.00-18.0052.0084.0012.003.002.00-11.00-19.00-5.00-4.00-3.00-20.00-20.00-78.00-111.00-41.00-32.00-4.009.0014.005.0021.0018.0024.0027.00-10.00-8.00-6.00-8.002.009.00-3.005.00-18.00-18.00-27.00-6.00-5.00-8.00-7.004.001.0013.008.0017.00
Return on Invested Capital Growth (5y) (Quarter) 11.00-25.00-40.00-45.00-40.00-40.00-38.00-46.00-46.008.0010.007.0013.00-1.00-4.00-15.00-16.00-71.00-104.00-34.00-22.00-3.0013.0019.0010.005.008.002.009.00-11.00-11.00-17.00-5.00-1.00-3.00-3.00-11.00-9.00-9.00-10.0016.00
Return on Invested Capital (QoQ) (Quarter) -5.001.001.003.002.002.004.000.00-40.00-1.005.00-6.000.003.0012.001.0072.0034.00-69.00-9.00-41.00-14.00-3.008.002.003.00-4.000.0014.001.002.000.00-13.000.001.00-1.0017.000.001.004.00-22.003.003.00-2.00-3.006.00-10.007.00-5.00-5.00-2.003.000.00-1.009.003.002.002.004.00
Return on Sales Growth (1y) (Quarter) -4.001.00-1.000.004.000.000.000.000.000.000.000.000.000.000.005.007.007.005.00-4.001.00-4.00-5.00-9.008.00-1.00-10.0010.00-12.001.0015.002.001.000.000.000.003.001.00-1.00-3.00-3.005.002.005.002.00-3.002.005.00-10.009.00-36.00-10.006.00-11.0029.00124.0030.00-2.00-3.00-126.00-32.000.00-2.00
Return on Sales Growth (3y) (Quarter) 0.000.00-1.000.004.000.000.005.007.007.005.001.007.002.000.00-7.0015.001.00-10.00-3.00-4.00-5.001.003.00-3.00-1.006.0012.00-9.002.0014.00-1.000.006.002.002.002.003.003.007.00-11.0011.00-32.000.00-2.00-5.00-5.00119.0026.00-5.00-10.00-12.004.00-14.0024.00
Return on Sales Growth (5y) (Quarter) 7.007.004.002.0011.002.000.00-7.0015.001.00-10.003.003.002.005.004.004.002.006.00-1.000.00-4.000.000.00-4.005.007.0014.00-10.004.0019.009.00-7.0012.00-33.00-2.00-2.001.00-4.00121.0025.00-3.00-6.00-2.00-3.00-8.00-10.00
Return on Sales (QoQ) (Quarter) 0.001.00-1.00-4.004.000.000.000.000.000.000.000.000.000.000.000.000.000.005.002.000.00-2.00-4.006.00-5.00-2.00-7.0022.00-14.00-11.0012.001.00-2.004.00-1.000.00-2.004.00-1.002.00-4.002.00-3.001.004.000.00-1.00-1.00-1.004.003.00-16.0018.00-41.0029.000.001.000.00124.00-94.00-31.00-1.001.000.000.00-3.00
Revenue Growth (1y) (Quarter) 15.07%12.29%1,147.00%26.31%15.05%10.97%2.83%1.57%-0.58%1.07%3.05%-2.53%-4.09%-0.20%-5.55%0.79%4.06%-1.71%1.78%-4.18%-5.23%-6.34%-11.19%-8.68%-6.54%31.24%39.78%40.83%40.64%5.67%8.88%12.62%8.62%1.31%2.04%0.00%-2.71%0.24%-3.00%0.00%-7.16%4.74%14.09%12.21%23.49%14.87%18.44%18.91%19.51%-16.10%-57.24%-19.78%-25.81%4.36%84.79%-3.59%-3.52%-0.93%-0.79%7.76%12.81%9.64%16.22%
Revenue Growth (3y) (Quarter) 9.59%7.99%136.42%7.73%3.14%3.83%0.03%-0.07%-0.26%-0.29%-0.31%-1.99%-1.84%-2.79%-5.13%-4.10%-2.68%6.51%8.11%7.21%7.60%9.11%10.56%13.14%12.60%12.00%15.80%16.62%14.12%2.38%2.53%4.04%-0.63%2.08%4.13%3.91%3.71%6.44%9.44%10.09%11.07%0.32%-16.71%2.29%3.07%0.19%-2.19%-2.75%-5.07%-4.63%-7.80%-5.89%-6.88%4.27%28.67%
Revenue Growth (5y) (Quarter) 5.61%4.32%66.26%3.85%1.59%0.60%-1.98%-2.68%-2.55%4.03%4.22%3.90%4.45%4.96%5.38%6.94%7.08%5.28%7.02%6.77%5.65%5.69%5.99%7.69%5.22%8.08%11.44%12.22%11.25%5.24%7.81%8.49%7.68%0.50%-10.57%1.37%-0.22%1.10%0.70%0.63%-0.39%0.86%1.16%2.15%3.57%1.78%1.53%
Revenue (QoQ) (Quarter) 3.88%-91.17%895.19%26.08%1.37%-1.96%0.80%14.84%-2.23%-9.15%-0.44%12.41%-0.60%-7.37%-5.83%10.62%3.43%-12.34%0.50%14.21%-2.31%-9.22%-5.38%12.95%-3.45%-13.92%-2.71%15.60%35.57%-8.32%-1.98%15.45%1.86%-5.54%1.38%11.35%-5.00%-4.85%-0.64%8.33%-2.12%-7.92%2.43%0.57%10.42%0.29%0.74%10.69%2.72%3.41%1.14%11.25%-27.89%-47.30%89.75%2.88%1.43%-6.69%-1.00%2.96%4.16%-6.55%7.53%7.78%1.23%-0.95%
Shareholder's Equity Growth (1y) (Quarter) 4.74%19.94%-12.34%-15.43%-19.83%-32.26%-7.78%-6.28%-20.30%-12.64%1.43%7.75%21.57%17.56%7.43%-100.28%-28.01%-5.66%-26.93%31,625.00%13.53%227.68%259.20%180.81%238.86%-3.40%-4.96%14.26%14.34%10.85%3.15%-11.96%-11.82%-10.79%-4.81%-15.24%-26.01%-20.59%-14.78%10.53%31.63%30.78%27.50%10.43%11.34%-4.54%-5.74%-4.29%-6.29%10.53%12.93%8.79%98.95%78.82%68.54%54.55%-24.51%-24.43%-19.29%-8.58%
Shareholder's Equity Growth (3y) (Quarter) -6.01%-10.80%-6.40%-5.13%-8.07%-11.39%0.17%-26.05%-11.32%-1.05%-7.31%-1.37%-0.21%53.75%41.28%35.73%40.43%44.00%35.62%904.48%63.85%51.96%52.14%41.36%50.61%-1.51%-2.28%-5.18%-9.30%-7.74%-5.77%-6.22%-4.94%-2.52%1.13%1.14%2.74%-0.29%0.80%5.32%11.15%11.33%10.72%4.76%27.56%23.57%21.51%17.19%12.07%14.31%15.39%15.41%
Shareholder's Equity Growth (5y) (Quarter) -14.90%-4.67%-8.43%-5.33%-8.69%16.55%21.41%20.35%21.82%25.12%22.14%25.22%30.94%31.23%22.55%20.26%22.80%24.18%19.62%276.52%23.48%19.97%23.36%21.49%27.18%-0.16%0.28%0.80%1.80%-0.40%0.11%-2.71%-2.17%-0.45%1.94%1.50%15.12%14.40%14.28%14.46%15.58%13.27%13.05%10.19%
Shareholder's Equity (QoQ) (Quarter) 11.02%3.26%1.46%3.12%-18.86%-0.39%-3.82%-12.86%10.47%1.23%-18.21%-4.49%28.27%7.53%-7.71%-7.64%17.22%-100.28%23,617.50%21.04%-9.21%21.99%-15.31%249.34%-0.48%-4.63%2.20%-0.41%-2.08%14.65%2.27%-3.46%-8.89%-2.14%2.44%-2.33%-2.78%-12.87%-10.57%4.81%4.35%13.00%6.50%4.14%1.73%-2.12%7.38%-10.72%0.45%-0.62%5.13%5.31%2.64%-4.27%92.26%-5.34%-3.27%-12.21%-6.09%-5.24%3.32%-0.57%
Tax Rate Growth (1y) (Quarter) 648.00-402.0015,163.001,137.00-335.00-508.00970.00-952.00-500.00400.00494.00-459.00-206.00-288.00-1028.00905.00410.00-558.00-3118.00-2391.00523.00-20353.009,845.003,614.00-9257.0022,835.0027,383.00-1352.007,902.00-3800.00-32700.00-382.00807.006,492.00-7211.00-1523.00-1399.00-4603.002,683.00-1623.00700.00-296.00471.002,282.001,706.00-2512.00-1144.00475.00-3835.00974.00717.00294.001,977.001,716.00-1422.00530.00529.00-721.0094,397.00-359.00-174.0094.00-100794.00
Tax Rate Growth (3y) (Quarter) -187.00-510.0016,628.00-274.00-1042.00-397.00437.00-506.00-296.00-447.00-3652.00-1945.00727.00-21200.005,699.002,128.00-8323.001,924.0034,110.00-129.00-832.00-1318.004,528.001,880.00-548.0025,527.00-12528.00-3257.007,309.00-1911.00-37228.00-3528.00108.001,593.00-4057.00-863.001,007.00-7410.002,009.001,134.00-1428.00-1833.0044.003,052.00-152.00178.00-1849.001,300.00-1329.001,969.0093,693.00466.002,333.001,088.00-7818.00
Tax Rate Growth (5y) (Quarter) 17.00-1356.0012,482.00-1760.00-108.00-21308.007,164.00717.00-9030.002,035.0033,576.00316.00-628.00-2164.00383.00394.00385.004,616.00-5801.00-2034.00-1424.00571.000.00-1266.00-1247.0020,629.00-9374.00-2598.009,716.00-4718.00-37901.00-771.00-2021.0056.00-4484.00-94.00-851.00-4720.001,305.001,959.001,078.00-839.0093,020.003,224.00204.00-450.00-8245.00
Tax Rate (QoQ) (Quarter) 695.00-16119.0014,762.001,310.00-355.00-554.00735.00-162.00-528.00924.00-1186.00289.00372.001,019.00-2140.00543.00290.00280.00-208.0048.00-678.00-2281.00520.002,962.00-21555.0027,918.00-5711.00-9909.0010,538.0032,465.00-34446.00-655.00-1164.003,566.00-2129.00534.004,521.00-10137.003,560.00657.001,317.00-2852.00-746.002,981.00321.00-2085.001,065.002,405.00-3897.00-718.002,685.00-1905.00912.00-975.002,262.00-222.00651.00-4112.004,214.00-223.00-600.0091,007.00-90543.00-38.00-332.00-9880.00
Total Debt Growth (1y) (Quarter) 16.64%41.49%44.60%0.59%-0.55%-4.43%-2.76%14.84%7.73%16.05%17.11%0.71%-1.14%-99.41%-99.53%-6.41%-99.39%58.17%18,026.54%67.13%26,784.06%34,425.84%175.74%46.00%34.72%-33.55%-11.88%-4.96%-4.43%-4.77%-8.26%-5.72%-0.66%1.67%1.85%18.94%7.26%-0.83%16.57%-0.22%0.94%-3.20%0.54%-0.81%11.04%29.69%8.42%-1.31%-13.61%-16.75%13.21%12.22%-21.55%-23.51%-43.78%-37.78%6.62%21.30%33.68%31.51%
Total Debt Growth (3y) (Quarter) 10.45%16.21%18.09%5.18%1.93%-81.26%-82.54%2.67%-81.33%-77.83%-0.24%16.35%17.56%47.98%32.71%31.69%30.33%613.27%660.84%32.36%602.13%502.29%30.63%9.37%8.55%-13.67%-6.27%2.14%0.61%-1.35%2.89%3.82%2.46%-0.81%6.08%5.59%6.33%7.58%8.31%-0.78%-1.07%1.48%7.26%3.18%-9.04%-6.18%-11.63%-11.67%-10.26%-8.25%-5.24%-2.80%
Total Debt Growth (5y) (Quarter) 4.90%-56.98%6.90%12.72%11.72%29.16%21.63%21.44%18.71%20.10%19.26%16.93%15.90%15.45%13.57%15.39%16.02%222.96%233.34%21.06%226.11%194.17%21.49%9.20%6.73%-9.19%-0.71%1.07%2.68%3.81%3.49%1.84%0.63%1.05%7.94%5.45%-4.01%-4.54%-4.16%-7.37%-4.13%-0.61%-1.50%-2.11%
Total Debt (QoQ) (Quarter) -5.82%31.23%15.81%-1.15%-3.75%-8.70%14.49%-5.01%-2.07%7.82%7.41%2.32%-1.17%-7.27%5.43%-99.39%-22.12%18,456.17%-99.31%58.94%8,825.53%71.09%10.77%104.12%-28.72%-9.41%2.21%0.68%-5.47%-2.30%2.78%0.32%-8.93%0.40%8.31%2.67%-8.77%17.25%-2.33%-5.08%7.24%0.36%-1.19%-8.98%11.39%-0.99%10.61%6.31%-6.88%-9.87%-3.18%2.45%26.63%-10.66%-32.31%-0.12%-6.92%-1.11%15.98%13.63%2.58%-2.72%