Bath & Body Works Growth Metrics (2009-2025) | BBWI

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Growth Metrics May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 2,735.18%-1.32%-6.44%-0.63%-10.07%6.42%-3.30%-5.43%-5.32%-5.69%1.37%-1.38%-1.46%-12.70%-7.85%3.25%18.42%15.36%13.14%7.73%4.88%-1.37%-1.92%10.41%13.60%12.99%11.92%-2.91%-3.80%6.14%2.94%2.00%-0.26%-1.69%-1.84%0.17%-0.72%41.93%39.34%35.78%25.15%-14.18%2.47%5.00%14.28%11.73%-4.49%-45.96%-47.92%-53.92%-52.84%-14.89%-8.83%10.35%6.00%2.14%-0.56%-2.65%-4.75%-4.94%-10.82%-6.51%-2.71%0.10%
Assets Growth (3y) 189.02%-0.32%-2.85%-2.50%-5.68%-4.31%-3.33%-1.25%3.38%-1.70%1.86%3.13%6.97%-0.22%0.75%7.09%12.16%8.74%7.49%4.91%4.65%5.76%4.16%3.02%2.91%5.65%4.19%-0.27%-1.61%13.99%12.08%11.53%7.41%6.19%11.91%12.61%12.40%10.82%10.90%-8.33%-9.35%-23.83%-22.72%-21.55%-18.44%-17.18%-21.84%-22.26%-22.13%-20.89%-21.91%-6.16%-6.84%0.14%-0.60%-0.94%
Assets Growth (5y) 94.97%-0.05%-0.89%0.61%0.83%-0.06%0.05%2.75%5.65%1.15%3.02%3.29%5.99%3.56%3.33%3.99%6.25%6.05%4.65%3.36%2.56%10.54%9.10%8.26%6.25%7.51%10.06%7.17%6.38%7.27%6.62%-4.68%-5.91%-9.22%-8.79%-8.07%-7.58%-7.10%-7.38%-7.71%-7.55%-13.84%-14.16%-14.06%-13.61%-12.36%-15.05%-14.87%
Assets (QoQ) 2,540.32%7.56%-3.48%3.43%-8.10%1.97%2.51%-6.39%8.74%-7.34%0.26%-6.28%8.32%-0.41%-2.46%-6.35%-4.04%5.12%9.29%7.41%-6.52%3.11%4.06%4.57%-12.09%2.53%17.14%7.60%-12.56%1.55%1.62%6.62%-3.53%-1.51%0.68%4.26%-4.91%-1.66%2.74%3.33%35.95%-3.46%0.11%-4.75%-6.78%15.27%2.58%3.67%-8.86%-1.46%-41.96%-0.08%-19.35%0.84%4.73%7.03%-2.38%-3.13%0.92%4.20%-4.43%-5.23%0.73%-2.25%0.18%-1.37%3.64%
Capital Expenditures Growth (1y) -42.47%-13.73%43.48%38.10%83.33%75.00%28.79%102.30%14.29%76.62%127.06%-7.95%10.23%9.56%21.24%32.72%-4.12%0.67%-14.96%9.77%39.78%-12.00%13.57%3.81%-4.62%41.67%37.17%33.88%33.06%-11.76%-33.23%-30.79%-34.55%-3.03%-10.63%-4.85%-37.04%-23.12%-34.59%-31.48%-2.94%-55.28%-42.98%-48.65%-57.58%18.18%63.77%-17.11%3.57%35.38%-35.40%44.44%162.07%5.68%16.44%-20.88%-36.84%-50.54%-35.29%-9.72%25.00%-19.57%1.82%24.62%
Capital Expenditures Growth (3y) 6.43%38.67%61.29%37.00%32.18%50.17%52.48%35.20%6.50%24.89%32.78%10.27%13.89%-0.99%5.40%14.78%8.53%7.87%9.83%15.12%21.06%3.23%1.32%-1.29%-5.99%6.62%-6.45%-4.11%-18.15%-13.03%-26.92%-23.30%-26.32%-30.66%-30.66%-30.56%-36.24%-25.94%-15.15%-33.68%-24.73%-10.56%-15.50%-14.97%4.81%19.14%7.20%-1.79%19.68%-10.89%-21.34%1.05%27.42%-25.08%-8.46%-3.81%
Capital Expenditures Growth (5y) 4.96%24.08%34.04%30.23%25.35%24.57%27.91%23.01%10.00%19.42%29.54%13.26%13.40%3.94%1.41%6.98%2.17%1.43%-4.59%0.09%-6.07%-3.89%-9.47%-8.91%-12.68%-16.06%-21.12%-20.87%-25.74%-19.05%-18.28%-28.11%-29.37%-11.81%-18.82%-16.71%-6.79%-10.28%-14.40%-19.73%-6.73%-17.86%-14.59%-15.17%-1.89%-7.62%-4.09%1.28%
Capital Expenditures (QoQ) -30.14%-9.80%36.96%-33.33%4.76%50.00%31.82%-11.49%0.00%10.39%107.06%-50.00%54.55%41.91%-16.06%-40.12%53.61%57.05%-8.12%-56.74%61.29%32.67%18.59%-44.92%1.54%71.21%8.41%-49.39%50.81%65.78%5.81%-49.70%0.00%25.45%9.66%-52.42%48.15%15.63%16.76%-68.52%80.88%-1.63%22.31%-55.41%-16.67%25.45%10.14%-63.16%132.14%73.85%-44.25%-53.97%203.45%-17.05%24.66%-16.48%22.37%-8.60%-15.29%-33.33%-4.17%19.57%18.18%-7.69%-38.33%51.35%44.64%
Cash & Equivalents Growth (1y) 53.79%26.92%-16.13%2.07%-37.36%31.06%-20.38%-49.60%-17.26%-17.41%15.27%9.84%-17.33%-70.30%-53.81%-22.30%117.46%138.74%108.17%75.29%0.00%-28.84%-32.00%75.97%51.58%95.22%63.21%-50.11%-24.10%22.73%6.83%12.39%-21.66%-33.63%-38.01%-52.65%-6.73%11.05%1.19%-2.30%6.09%-16.49%206.10%615.59%138.03%158.62%-35.08%-40.77%-44.53%-73.70%-73.33%-79.53%-37.75%60.68%74.78%39.66%-12.01%-18.26%-34.94%-53.64%-37.82%-25.61%-29.18%23.56%
Cash & Equivalents Growth (3y) -7.28%11.17%-8.36%-17.33%-24.61%-31.49%-24.88%-24.51%14.16%-16.33%3.48%14.37%21.60%-20.38%-13.21%33.83%48.82%49.13%32.20%15.45%4.78%19.47%5.84%-0.45%-3.41%16.72%2.62%-35.73%-17.84%-3.29%-12.49%-19.59%-8.14%-14.94%24.29%49.03%33.05%33.85%26.22%60.58%11.88%-17.18%-19.08%-4.62%-6.33%3.01%-32.87%-44.68%-32.77%-29.83%-32.82%-49.01%-30.17%-0.77%-6.96%-7.17%
Cash & Equivalents Growth (5y) 7.46%-0.52%-5.84%-5.10%-1.40%-11.39%-9.71%5.82%17.66%-4.04%4.23%5.60%15.65%3.87%2.65%6.09%14.41%21.99%8.88%-3.92%-3.41%4.67%-5.75%-14.52%-2.27%8.08%27.33%13.16%6.97%14.33%5.89%17.12%0.46%-15.98%-19.77%-16.69%-4.05%0.27%-1.29%3.43%-5.16%-5.69%-9.63%-10.89%-14.77%-7.85%-32.57%-37.29%
Cash & Equivalents (QoQ) -20.20%65.60%-37.55%86.36%-34.15%9.43%-24.00%14.37%37.79%-33.53%-51.88%87.75%37.54%-7.23%-54.15%41.32%-50.58%44.24%-22.87%295.53%-45.75%25.77%-35.05%125.64%-61.39%20.18%68.08%94.36%-50.27%0.47%-48.63%195.72%-19.60%-12.54%-45.96%106.12%-31.88%-18.31%-58.72%306.03%-18.90%-25.57%-60.14%340.88%-36.16%172.83%-6.82%46.65%-30.63%-31.52%-14.99%37.34%-67.10%-30.57%-34.73%317.63%-15.10%-24.47%-47.85%163.11%-21.13%-39.88%-62.84%252.88%-5.64%-42.77%-35.16%
Cash from Investing Activities Growth (1y) 85.71%121.57%69.57%-46.43%-133.33%100.00%-507.14%-114.63%161.90%-663.64%-128.24%13.07%-561.54%-27.42%-14.95%-9.80%-76.67%14.56%10.76%-40.48%-21.70%28.89%54.27%38.56%13.95%-113.54%-107.69%-125.52%-0.90%24.39%-3.17%29.36%-4.46%-2.58%12.31%9.96%39.32%33.33%23.39%17.79%-1.41%43.40%57.25%60.82%50.00%6.67%-100.00%10.45%13.89%-57.14%33.93%-50.00%-145.16%-6.82%-10.81%30.00%38.16%51.06%107.32%-17.46%-2.13%15.22%-1,033.33%2.70%
Cash from Investing Activities Growth (3y) 30.18%-34.47%-61.57%-39.80%-88.21%-153.88%-151.61%-27.01%-71.54%-101.13%-32.78%-10.27%-128.45%8.18%22.30%1.77%-22.76%-9.07%5.36%-24.86%-1.85%-4.71%0.67%0.71%3.20%-18.32%-23.40%-12.78%13.84%19.74%11.50%19.43%13.69%27.12%34.02%33.81%32.49%29.38%13.16%33.93%24.14%6.01%17.34%19.26%-1.82%-16.14%-13.56%2.03%-9.29%6.35%27.11%-7.24%-15.69%23.76%8.87%7.17%
Cash from Investing Activities Growth (5y) -10.97%-21.49%-34.04%-33.34%-70.32%-60.73%-45.41%-12.08%-39.51%-62.46%-17.33%-13.19%-60.39%-4.56%-0.10%-8.59%-14.29%-0.13%5.17%-4.36%7.70%4.72%8.02%6.24%11.01%8.97%9.25%14.31%20.16%22.86%9.94%28.76%22.66%10.70%17.62%17.18%8.27%9.98%13.67%21.25%7.92%15.38%15.39%15.42%7.79%8.25%0.00%-1.45%
Cash from Investing Activities (QoQ) 19.05%9.80%-21.74%83.93%222.22%-227.27%-485.71%74.39%204.76%-486.36%-107.06%107.39%-1,053.85%-56.45%21.13%60.78%-163.33%-41.14%24.66%36.90%-27.36%-47.41%-18.59%45.34%25.58%5.21%-59.34%23.45%-84.68%7.80%-73.02%65.75%-38.39%-25.81%-18.46%49.35%-35.90%-7.55%-21.64%65.87%-49.30%-23.58%-30.53%57.89%16.67%6.67%-19.64%46.27%-55.56%-100.00%46.43%48.33%-183.87%15.91%-21.62%15.56%-23.68%12.77%23.17%25.40%2.13%113.04%-1,333.33%35.14%18.75%-43.59%-28.57%
Cash from Operations Growth (1y) 9.78%49.15%-32.60%9.65%15.23%70.00%-1.23%-25.24%-2.58%-916.67%61.00%-0.78%8.87%34.43%22.16%-196.15%0.24%25.83%12.87%80.26%10.71%-75.28%-0.75%-48.68%24.65%72.44%3.77%14.16%-10.54%116.28%-61.16%14.43%-19.70%-1,228.57%35.98%-139.76%7.57%7.59%-19.24%-26.63%-2.79%-368.49%167.23%266.67%0.53%172.81%-48.41%-130.00%-21.61%-73.49%-95.37%88.89%3.06%-33.33%120.00%-250.00%-14.02%72.73%-239.39%-102.04%3.13%147.37%6.52%180.81%
Cash from Operations Growth (3y) 7.21%-15.75%2.34%-4.48%6.92%-25.99%24.78%-55.19%2.06%-70.36%30.45%16.17%6.51%5.18%11.03%4.56%11.42%28.97%5.15%36.84%7.28%27.62%-26.32%-2.98%-3.61%20.29%-18.17%-20.76%-8.23%-19.29%-24.73%-37.47%-5.65%-270.50%43.17%91.84%1.68%72.71%3.65%14.13%-8.50%42.67%-60.04%61.84%-6.70%28.64%-62.54%-28.40%-11.44%-32.67%-28.91%7.72%-2.96%41.75%-69.46%97.59%
Cash from Operations Growth (5y) 6.11%5.48%8.13%7.79%6.29%-21.06%16.83%-1.87%7.97%-19.03%17.99%5.54%6.14%15.31%-11.22%8.58%-0.13%8.02%-9.30%12.36%1.30%3.89%-15.17%-27.09%-1.30%-17.00%3.41%41.72%-5.46%50.77%-10.08%-5.37%-7.92%56.64%-41.23%29.95%-3.21%20.65%-35.30%24.44%-7.45%24.91%-17.04%17.04%-6.35%20.59%-15.65%-28.23%
Cash from Operations (QoQ) -112.41%406.78%-131.49%1,015.79%-105.75%506.67%-142.21%1,267.96%-101.50%1,438.89%-153.53%1,008.53%-115.61%312.02%-133.51%1,081.54%-109.40%495.00%-181.22%432.21%-106.96%701.12%-114.21%1,963.16%-111.02%440.38%-121.28%1,661.95%-102.44%1,381.40%-117.60%1,727.84%-99.56%2,957.14%-138.79%1,627.71%-106.23%468.35%-168.38%785.43%-105.35%421.92%-207.23%626.19%-125.79%283.63%-33.12%217.38%-81.32%30.12%-138.89%929.37%-93.68%-77.27%-193.33%7,792.86%-95.91%-25.00%-248.48%1,989.80%-91.79%-160.53%-115.22%1,064.65%-80.31%-122.87%286.05%
Dividends Paid - Common Growth (1y) 2.08%677.08%2.08%0.00%1,975.51%-82.84%648.98%22.45%-35.79%14.06%-80.11%501.67%44.26%19.18%19.18%-75.90%-90.66%350.57%13.79%14.94%13.64%87.24%47.47%46.00%45.00%2.18%18.49%18.49%18.62%-77.07%-0.58%-0.58%-1.16%-2.33%-2.91%-4.07%-2.35%-50.60%-50.30%-49.70%-50.00%0.00%14.29%17.95%17.95%-4.17%-4.17%-2.17%-2.17%-2.17%-2.17%-2.22%-4.44%-4.44%-6.67%-6.82%
Dividends Paid - Common Growth (3y) 138.72%15.00%15.00%94.58%167.89%-38.44%21.09%21.09%-55.77%82.97%-35.39%18.56%-46.50%115.84%25.99%-26.05%-46.41%105.04%25.75%25.75%25.03%-24.01%20.22%19.81%19.35%-38.83%4.58%4.16%4.61%-51.99%-21.72%-21.72%-21.56%-21.56%-36.88%-38.17%-38.30%-16.69%-16.69%-17.86%-17.86%-17.86%2.33%4.10%3.31%-3.60%-4.35%-3.76%
Dividends Paid - Common Growth (5y) 12.89%52.20%15.58%15.33%15.33%14.50%24.40%24.40%-32.27%63.60%-13.96%23.59%-23.42%18.70%18.70%-13.78%-29.00%14.07%13.93%13.66%13.53%-26.69%-3.46%-3.66%-3.66%-35.33%-24.66%-25.77%-25.68%-22.53%-22.53%-23.19%-23.01%-22.82%-22.73%-22.88%-22.98%-11.52%-11.52%-11.92%-12.32%-12.32%
Dividends Paid - Common (QoQ) 0.00%0.00%2.08%0.00%661.22%-86.86%0.00%1,975.51%-93.71%473.44%-83.65%988.33%-88.82%0.00%394.52%160.94%-90.76%0.00%0.00%1.15%345.45%-74.74%1.01%0.00%634.00%-80.11%0.00%-0.68%417.24%-76.93%0.00%-0.58%0.00%0.00%0.00%-1.16%-1.18%-0.60%-1.20%0.61%-50.00%0.00%0.00%0.00%0.00%-7.14%0.00%23.08%0.00%-4.17%0.00%0.00%0.00%-2.17%0.00%0.00%0.00%-2.22%-2.27%0.00%-2.33%-2.38%
EBITDA Margin Growth (1y) 1,402.00581.00288.00419.00153.0021.00-263.00104.00-242.00381.00482.0057.00220.0011.00152.0060.00217.0034.00-17.00253.0092.0076.0052.00141.00101.00-245.00-46.00-265.00-252.00-378.00-319.00-214.00-154.00-267.00-328.00-692.00-398.00-8.00-161.00-759.00-1475.00-108.001,496.003,126.003,025.001,819.00155.00-129.00-296.00-361.00-758.00-1174.00-644.00-634.00-290.00156.00130.0055.00-7.00-61.0043.00117.00-186.00-344.00
EBITDA Margin Growth (3y) 1,312.00983.00507.00580.00130.00414.00370.00221.00194.00426.00616.00369.00528.00121.00186.00454.00409.00-136.00-11.00128.00-59.00-548.00-313.00-338.00-305.00-891.00-693.00-1171.00-804.00-654.00-809.00-1664.00-2027.00-384.001,006.001,676.001,153.001,702.001,489.002,238.001,255.001,349.00893.001,823.002,086.00823.00-893.00-1147.00-810.00-941.00-1054.00-1079.00-471.00-463.00-482.00-249.00
EBITDA Margin Growth (5y) 1,749.001,028.00641.00893.00439.00523.00405.00614.00387.00257.00623.00245.00377.00-503.00-179.00-26.003.00-781.00-659.00-777.00-612.00-823.00-803.00-1789.00-2178.00-1007.00641.001,196.00747.001,057.00842.001,333.00703.001,073.00403.00373.00214.00706.00442.001,220.00741.00769.00596.001,918.002,259.00994.00-1085.00-1552.00
EBITDA Margin (QoQ) -135.00388.00-432.001,581.00-956.0095.00-301.001,315.00-1087.00-190.0066.00968.00-463.00-89.00-359.001,131.00-672.0052.00-451.001,288.00-855.000.00-181.001,127.00-871.00-23.00-92.001,087.00-1217.00176.00-311.001,101.00-1343.00235.00-206.001,160.00-1456.00174.00-569.001,454.00-1067.0021.00-1167.00738.00299.001,625.00463.00638.00-907.00-39.00180.00471.00-973.00-435.00-236.001,001.00-964.00-91.00209.00975.00-1039.00-152.00155.001,079.00-965.00-454.00-4.00
EBIT Growth (1y) 283.01%184.62%49.37%152.54%21.84%17.30%-17.80%24.83%-10.22%35.02%57.22%0.54%22.93%6.14%17.38%12.83%9.52%8.04%5.03%34.60%10.89%10.71%7.18%19.37%12.64%-13.17%1.24%-16.22%-8.35%-35.29%-26.23%-18.31%-0.10%-25.84%-24.25%-76.72%-18.95%-1.29%-23.25%-379.63%-89.75%-76.47%50.29%388.74%960.98%836.11%46.01%-6.19%1.03%-16.91%-36.98%-50.61%-25.71%-35.36%-22.31%9.41%6.58%3.31%-2.66%-1.36%-2.59%11.76%-14.21%-26.15%
EBIT Growth (3y) 61.21%65.19%24.51%46.89%10.38%18.90%14.90%12.30%6.52%15.69%24.68%15.15%14.29%8.28%9.73%21.93%11.01%1.27%4.45%10.41%4.61%-14.64%-7.15%-6.52%1.03%-25.31%-17.29%-45.79%-9.46%-22.05%-24.58%-36.29%-56.38%-44.36%-4.40%23.41%-4.12%29.55%18.98%96.39%3.19%22.32%11.41%49.45%99.69%71.31%-10.59%-20.27%-7.17%-17.83%-21.89%-18.92%-8.29%-9.29%-13.43%-7.28%
EBIT Growth (5y) 41.34%38.89%18.93%36.93%10.31%14.99%11.30%17.87%8.59%8.28%16.03%8.83%9.04%-6.53%-0.26%4.41%4.61%-13.00%-8.63%-23.86%-1.50%-14.56%-14.18%-20.42%-38.82%-37.32%-8.18%5.16%-4.20%0.85%-1.21%7.57%-2.31%6.02%-4.27%-2.73%-7.93%3.15%-3.78%32.56%-2.75%4.10%0.90%28.06%52.57%42.16%-9.80%-18.07%
EBIT Margin Growth (1y) 1,402.00581.00288.00419.00153.0021.00-263.00104.00-242.00381.00482.0057.00220.0011.00152.0060.00217.0034.00-17.00253.0092.0076.0052.00141.00101.00-245.00-46.00-265.00-252.00-378.00-319.00-214.00-154.00-267.00-328.00-692.00-398.00-8.00-161.00-759.00-1475.00-108.001,496.003,126.003,025.001,819.00155.00-129.00-296.00-361.00-758.00-1174.00-644.00-634.00-290.00156.00130.0055.00-7.00-61.0043.00117.00-186.00-344.00
EBIT Margin Growth (3y) 1,312.00983.00507.00580.00130.00414.00370.00221.00194.00426.00616.00369.00528.00121.00186.00454.00409.00-136.00-11.00128.00-59.00-548.00-313.00-338.00-305.00-891.00-693.00-1171.00-804.00-654.00-809.00-1664.00-2027.00-384.001,006.001,676.001,153.001,702.001,489.002,238.001,255.001,349.00893.001,823.002,086.00823.00-893.00-1147.00-810.00-941.00-1054.00-1079.00-471.00-463.00-482.00-249.00
EBIT Margin Growth (5y) 1,749.001,028.00641.00893.00439.00523.00405.00614.00387.00257.00623.00245.00377.00-503.00-179.00-26.003.00-781.00-659.00-777.00-612.00-823.00-803.00-1789.00-2178.00-1007.00641.001,196.00747.001,057.00842.001,333.00703.001,073.00403.00373.00214.00706.00442.001,220.00741.00769.00596.001,918.002,259.00994.00-1085.00-1552.00
EBIT Margin (QoQ) -135.00388.00-432.001,581.00-956.0095.00-301.001,315.00-1087.00-190.0066.00968.00-463.00-89.00-359.001,131.00-672.0052.00-451.001,288.00-855.000.00-181.001,127.00-871.00-23.00-92.001,087.00-1217.00176.00-311.001,101.00-1343.00235.00-206.001,160.00-1456.00174.00-569.001,454.00-1067.0021.00-1167.00738.00299.001,625.00463.00638.00-907.00-39.00180.00471.00-973.00-435.00-236.001,001.00-964.00-91.00209.00975.00-1039.00-152.00155.001,079.00-965.00-454.00-4.00
EBIT (QoQ) -57.52%143.08%-62.66%893.22%-68.43%27.57%-36.86%379.19%-69.61%-10.60%-4.12%244.62%-54.29%4.10%-38.69%321.39%-60.53%15.11%-41.06%309.00%-61.07%11.90%-24.47%236.97%-61.13%8.33%-15.88%217.99%-70.04%26.32%-30.39%247.89%-78.85%44.02%-22.92%325.43%-84.30%47.10%-76.32%1,381.48%-80.88%14.38%-186.29%154.30%-56.10%630.56%65.78%99.54%-61.26%13.95%6.51%114.91%-68.15%-13.57%-16.53%223.27%-72.28%3.87%17.55%214.93%-73.13%-2.14%19.13%211.01%-69.17%-24.88%2.55%
EBT Growth (1y) 387.27%6,133.33%146.46%741.67%34.14%33.16%13.11%20.79%-19.33%-14.46%-17.03%4.92%22.59%10.33%23.14%10.94%10.69%8.51%4.96%44.37%11.82%44.71%9.12%26.83%11.59%-36.86%17.65%-26.92%-9.06%-49.36%-42.89%-28.95%-5.71%-50.00%-40.55%-130.37%-15.68%1.69%-67.44%-575.61%-100.99%-190.00%280.95%195.67%10,828.57%320.37%79.38%-14.34%5.19%61.34%-44.95%-47.58%-27.09%-41.67%-19.62%33.61%8.16%5.36%20.47%-8.81%-1.93%23.73%-37.91%-28.97%
EBT Growth (3y) 74.05%314.08%32.25%120.13%9.88%7.91%4.94%12.03%3.06%0.80%2.36%18.89%14.91%20.10%12.15%26.64%11.36%-0.28%10.45%10.19%4.30%-22.65%-9.83%-13.00%-1.46%-45.72%-26.36%-29.22%-10.25%-36.38%-52.01%-51.22%-26.16%-34.95%-9.66%25.21%-3.74%26.35%30.55%96.06%3.62%47.36%55.53%34.43%338.45%59.71%-7.41%-15.66%-6.04%-0.28%-18.92%-13.88%-8.21%-8.73%-15.60%-4.70%
EBT Growth (5y) 48.22%143.16%24.49%76.41%10.42%14.56%5.77%20.82%6.43%-1.32%6.60%9.26%9.01%-11.14%-1.07%1.07%3.44%-24.15%-14.48%-18.01%-2.04%-25.13%-32.33%-27.36%-14.96%-16.50%-13.11%0.38%-5.22%-12.57%-5.46%3.62%-2.42%10.23%-6.15%-2.49%-7.31%13.68%-0.31%42.51%-2.58%14.48%29.51%20.34%145.56%36.30%-9.90%-17.22%
EBT Margin Growth (1y) 1,382.00951.00609.00442.00331.00155.0035.0052.00-430.00-134.00-168.0063.00194.0047.00166.0030.00217.0030.00-14.00230.00101.00402.0062.00164.0072.00-578.00147.00-311.00-245.00-407.00-527.00-220.00-244.00-260.00-355.00-663.00-282.004.00-288.00-887.00-1478.00-939.001,132.002,592.002,777.001,520.00407.00-207.00-152.00515.00-708.00-608.00-616.00-522.00-162.00276.00146.0050.00188.00-117.0053.00173.00-389.00-254.00
EBT Margin Growth (3y) 1,282.00971.00476.00557.0094.0068.0033.00145.00-19.00-57.00-16.00323.00513.00480.00214.00423.00390.00-145.00194.0082.00-72.00-582.00-319.00-368.00-417.00-1244.00-736.00-1195.00-771.00-663.00-1170.00-1771.00-2004.00-1195.00489.001,041.001,016.00585.001,252.001,498.001,147.001,096.00832.001,777.002,009.001,513.00-462.00-539.00-623.0043.00-682.00-450.00-418.00-299.00-363.00-96.00
EBT Margin Growth (5y) 1,694.001,049.00628.00816.00413.00501.0080.00538.00154.00-232.00192.00175.00339.00-505.00-167.00-109.00-98.00-811.00-689.00-802.00-598.00-838.00-962.00-1919.00-2178.00-2179.00109.00509.00528.00-82.00369.00614.00621.00840.00189.00226.00248.00578.00382.001,166.00676.00624.00858.001,935.002,207.001,736.00-664.00-911.00
EBT Margin (QoQ) -350.00462.00-411.001,682.00-782.00120.00-579.001,571.00-957.000.00-562.001,089.00-661.00-34.00-330.001,219.00-808.0085.00-467.001,407.00-995.0040.00-223.001,279.00-694.00-301.00-121.001,187.00-1343.00424.00-579.001,253.00-1505.00303.00-272.001,230.00-1521.00208.00-580.001,611.00-1235.00-83.00-1179.001,020.00-696.001,987.00280.001,205.00-1953.00875.00-334.001,259.00-1286.00-348.00-235.001,252.00-1191.0012.00203.001,121.00-1287.00150.00-102.001,292.00-1167.00-412.0033.00
EBT (QoQ) -97.27%3,200.00%-87.88%4,366.67%-65.11%30.48%-58.61%611.88%-65.37%10.84%-55.80%375.41%-63.28%7.51%-44.10%455.47%-66.95%20.00%-49.65%454.23%-67.60%16.08%-30.74%329.27%-58.07%-12.47%-19.50%277.69%-76.27%63.09%-50.00%370.00%-86.79%83.90%-37.79%523.70%-92.99%118.64%-131.78%1,831.71%-91.55%-30.00%-759.52%97.47%-671.43%396.30%65.63%183.40%-84.15%141.18%-20.91%248.02%-75.70%-17.71%-24.68%384.03%-80.56%13.39%25.20%291.82%-81.06%29.66%-5.23%321.38%-76.10%-34.93%8.42%
Enterprise Value Growth (1y) -53.84%-26.92%16.13%-2.07%37.38%-31.06%20.38%49.65%17.27%17.41%-15.27%-10.06%17.34%70.30%53.81%22.30%-117.62%-138.74%-107.99%-75.06%0.00%23.46%27.66%-76.08%-51.61%-81.38%-53.44%50.23%24.15%-22.75%-6.76%-12.42%21.69%33.72%38.07%52.80%6.87%-10.87%-0.95%2.89%-6.10%16.46%-207.07%-622.92%-138.60%-159.33%12.01%40.72%44.55%73.73%80.34%79.58%37.77%-60.77%-74.94%-39.80%12.02%18.28%34.98%53.77%37.95%25.64%29.24%-23.68%
Enterprise Value Growth (3y) 7.29%-11.17%8.36%17.30%24.63%31.49%24.88%24.49%-14.17%16.33%-3.45%-14.39%-21.62%18.43%11.43%-33.79%-48.87%-49.09%-32.16%-15.33%-4.77%-19.44%-5.82%0.50%3.43%-13.85%-0.48%35.84%17.91%3.38%12.61%19.83%8.19%15.01%-24.28%-49.09%-33.09%-33.92%-39.72%-60.85%-11.97%17.13%19.01%4.35%6.27%-3.08%32.86%44.69%32.79%29.85%39.30%49.09%30.22%0.78%6.98%7.19%
Enterprise Value Growth (5y) -7.47%0.52%5.86%5.11%1.40%10.09%8.61%-5.83%-17.67%4.05%-4.21%-5.58%-15.65%-3.86%-2.62%-6.03%-14.40%-21.94%-8.83%4.03%3.46%-4.60%5.82%14.70%2.31%-6.45%-25.75%-13.14%-6.97%-14.34%-12.52%-17.17%-0.47%16.00%19.79%16.70%4.04%-0.29%1.27%-3.50%5.13%5.65%9.58%10.78%14.78%7.82%32.59%37.32%
Enterprise Value (QoQ) 20.14%-65.60%37.61%-86.45%34.11%-9.43%24.08%-14.39%-37.91%33.53%51.98%-87.93%-37.69%7.23%54.15%-41.13%50.52%-44.24%22.87%-295.29%45.71%-25.66%35.08%-125.81%58.45%-18.77%-58.02%-94.43%50.29%-0.47%48.74%-196.32%19.57%12.61%46.02%-106.41%31.92%18.35%58.86%-307.23%18.95%25.66%60.42%-344.94%36.19%-173.27%6.83%-46.85%30.64%7.28%37.23%-37.36%67.14%30.62%34.81%-318.71%15.11%24.50%47.91%-163.50%21.14%39.93%62.96%-253.68%5.51%42.83%35.26%
EPS (Basic) Growth (1y) 1,733.33%3,400.00%139.13%379,999,900.00%-99,090,782.73%148,571,328.57%138,181,718.18%68.42%-46.79%-100.00%-100.00%-100.00%100.00%13.95%24.00%23.08%18.18%10.20%4.84%40.63%14.20%59.26%6.15%24.44%13.47%-38.37%27.54%-23.21%0.91%-37.74%-45.45%-30.23%6.79%-48.48%-25.00%-153.33%-16.95%-11.76%-61.11%-468.75%-135.71%-813.33%185.71%230.77%385.71%192.52%240.00%-43.70%15.50%-34.34%-61.76%-40.30%-17.75%-44.62%-17.31%30.00%34.21%8.33%58.14%-5.77%-19.22%25.64%-54.41%-22.45%
EPS (Basic) Growth (3y) -29,776.01%250.34%29.54%73.25%9.14%11.87%4.07%-98.81%25.99%-98.99%-99.05%-98.88%25.99%25.99%11.33%29.14%15.27%2.65%12.38%10.35%9.35%-15.14%-9.61%-12.64%6.93%-41.75%-19.50%-31.73%-3.63%-34.34%-45.81%-60.26%-32.32%-73.72%-5.90%58.30%-5.37%79.91%55.74%83.59%5.63%63.03%54.87%34.62%67.68%32.69%2.44%-24.12%8.44%-26.69%-20.63%-9.90%-3.75%-8.99%-15.84%-1.70%
EPS (Basic) Growth (5y) 94.96%122.06%23.09%55.18%11.90%19.70%4.64%-92.17%14.87%-93.67%-93.50%-93.31%14.87%-5.16%-0.81%2.90%10.54%-19.08%-10.30%-20.11%3.01%-22.60%-26.44%-32.10%-18.76%-26.54%-10.33%16.27%-1.80%13.31%9.10%9.28%0.89%14.52%1.61%5.92%-4.24%16.19%3.62%39.33%5.40%21.06%37.18%20.48%37.66%19.71%-4.97%-20.41%
EPS (Basic) (QoQ) -83.33%2,200.00%-78.26%2,100.00%-68.18%57.14%34,545,354.55%-673.68%147.71%46.15%-57.89%-600.00%100.00%16.28%-48.00%450.00%-65.73%26.53%-48.39%428.13%-68.05%20.37%-30.77%328.89%-55.44%-19.77%-18.84%291.07%-75.80%66.04%-51.14%413.95%-85.07%45.45%-37.50%686.67%-92.80%111.76%-144.44%1,325.00%-92.35%-6.67%-750.00%23.08%-52.86%137.38%197.50%68.07%-50.50%37.37%-50.74%244.78%-71.86%-20.00%-23.08%375.00%-81.05%19.44%20.93%390.38%-84.71%74.36%-27.94%320.41%-76.21%-36.73%22.58%
EPS (Weighted Average and Diluted) Growth (1y) 2,080.00%3,300.00%134.78%359,999,900.00%-97,247,584.40%147,058,723.53%135,185,085.19%72.22%-46.23%-100.00%-100.00%-100.00%100.00%17.07%24.49%24.00%18.71%10.42%3.28%41.94%14.55%58.49%7.94%25.00%13.76%-38.10%27.94%-23.64%1.40%-36.54%-44.83%-28.57%6.88%-48.48%-25.00%-153.33%-16.74%-17.65%-61.11%-468.75%-136.08%-864.29%185.71%228.57%381.43%190.65%235.00%-43.59%15.74%-34.02%-61.19%-39.39%-17.11%-45.31%-17.31%30.00%33.86%8.57%58.14%-5.77%-18.58%28.95%-55.88%-24.49%
EPS (Weighted Average and Diluted) Growth (3y) -31,313.79%244.82%28.67%71.00%8.44%12.18%4.15%-98.80%25.99%-98.98%-99.05%-98.88%25.99%27.01%11.54%30.06%15.65%2.70%12.56%10.65%9.73%-14.61%-8.67%-11.99%7.23%-41.29%-19.10%-31.83%-3.37%-35.43%-45.61%-60.91%-32.40%-73.72%-5.90%57.41%-5.44%78.69%54.98%82.97%5.53%65.97%54.87%34.62%67.51%32.52%2.44%-23.69%8.70%-26.83%-20.24%-9.45%-3.33%-8.52%-16.75%-2.57%
EPS (Weighted Average and Diluted) Growth (5y) 101.23%121.24%22.33%54.49%11.64%19.83%4.72%-92.11%14.87%-93.64%-93.47%-93.30%14.87%-4.25%-0.41%3.71%10.88%-18.75%-10.01%-20.27%3.29%-23.38%-25.98%-32.40%-18.84%-26.77%-10.07%16.30%-1.73%13.28%9.02%9.46%0.90%14.17%1.61%5.92%-4.10%15.54%3.62%39.33%5.45%22.10%37.18%20.48%37.66%19.71%-5.59%-20.57%
EPS (Weighted Average and Diluted) (QoQ) -80.00%2,200.00%-78.26%2,080.00%-68.81%58.82%33,333,233.33%-688.89%147.17%46.00%-57.53%-600.00%100.00%19.51%-48.98%456.00%-65.47%27.08%-49.18%432.26%-67.88%18.87%-30.16%329.55%-55.56%-19.05%-19.12%290.91%-75.81%67.31%-51.72%419.05%-84.86%45.45%-37.50%676.67%-92.70%111.76%-144.44%1,312.50%-92.78%0.00%-750.00%23.08%-52.86%137.38%192.50%68.38%-50.76%38.14%-50.75%245.45%-71.93%-18.75%-23.08%372.50%-81.48%22.86%20.93%386.54%-84.98%78.95%-27.94%320.41%-76.21%-38.78%23.33%
FCF Margin Growth (1y) 336.00441.00-735.0038.00-13.00110.00-159.00-445.00-174.00-1052.00178.00-21.00-26.00295.00141.00-1339.0049.00186.00302.001,418.0054.00-147.00-153.00-97.00573.00267.00-269.00-204.00-584.00232.00-809.00463.00-745.00-262.00330.00-311.00266.00165.0038.001.006.00-4478.004,068.003,515.002,123.006,475.00-3223.00-3145.00-1443.00-1403.00-1597.00470.00108.00-199.0025.00-120.00-450.00568.00-328.00-244.00196.00844.0023.001,012.00
FCF Margin Growth (3y) 148.00-501.00-716.00-428.00-214.00-648.00160.00-1806.00-152.00-571.00621.0058.0077.00334.00290.00-18.00676.00306.00-120.001,117.0044.00351.00-1231.00161.00-755.00236.00-748.00-53.00-1063.00134.00-441.00152.00-473.00-4575.004,436.003,205.002,394.002,162.00883.00371.00685.00594.00-751.00840.00788.004,873.00-4795.00-2796.00-1784.00-1035.00-1900.00106.00-145.001,212.00-281.00648.00
FCF Margin Growth (5y) 171.00-20.00-273.00-349.00-111.00-608.00309.00-484.00476.00-451.00199.00-244.0066.00833.00-787.00240.00-652.00276.00-599.001,268.00-435.00254.00-863.00-149.00-484.00-4077.003,358.003,464.001,066.002,132.00404.00522.00207.00497.00-384.00529.001,060.00559.00-689.00721.00344.00962.00-1055.00476.00534.006,284.00-5100.00-2027.00
FCF Margin (QoQ) -3915.002,508.00-2525.004,267.00-3810.001,332.00-1752.004,216.00-3687.001,063.00-2038.004,487.00-4565.002,294.00-2237.004,482.00-4244.002,140.00-3718.005,870.00-4106.002,256.00-2601.004,506.00-4307.002,250.00-2545.005,176.00-4614.001,714.00-2481.004,797.00-3798.00674.00-1210.003,589.00-3315.001,265.00-1851.004,167.00-3417.001,138.00-1887.004,171.00-7901.009,685.00-2440.002,778.00-3548.00-13.00-2363.004,481.00-3508.00-207.00-296.004,119.00-3816.0017.00-441.003,790.00-2798.00-879.00-357.004,230.00-2151.00-1700.00633.00
FCF Payout Ratio Growth (1y) -10.55%-1,162.76%81.23%6.84%1,746.95%81.22%754.60%23.72%-33.30%66.03%-84.09%-528.45%32.63%-41.33%-3.17%88.27%-90.71%-407.13%-18.72%-121.04%4.80%-55.39%62.46%-27.24%13.63%-27.95%49.96%0.19%37.66%66.62%3,322.96%-36.30%20.48%35.43%-93.59%28.34%-12.60%39.76%-53.79%47.81%-48.57%50.63%-515.76%-112.31%19.72%56.97%-6.89%15.11%11.53%259.78%49.63%27.86%-6.26%-81.02%4.78%-15,181.82%
FCF Payout Ratio Growth (3y) 122.53%6.95%35.08%-64.68%153.75%55.16%9.61%17.46%-56.53%-34.53%-49.97%-17.67%-49.46%-123.32%8.54%30.90%-52.00%-116.03%25.58%-41.07%17.91%12.77%336.90%-20.07%23.52%34.91%48.75%0.84%13.17%49.36%0.47%20.12%-18.49%42.30%-49.82%19.64%-33.08%-72.72%-46.38%-28.29%-11.31%-64.98%-61.83%-9.14%7.77%28.68%19.97%-354.02%
FCF Payout Ratio Growth (5y) 6.30%-42.01%14.17%-2.97%9.72%6.60%11.70%-9.60%-37.18%-37.08%-21.13%-15.65%-27.38%-36.61%130.90%14.81%-28.77%-16.80%34.16%-22.35%11.54%23.72%19.83%8.33%-3.26%39.35%-22.63%12.71%-20.60%-14.92%-15.25%4.61%-20.70%-5.96%-20.70%1.33%-16.74%40.84%-21.17%-5.27%-6.12%27.44%
FCF Payout Ratio (QoQ) -619.53%153.48%-282.25%117.66%-7,434.11%107.68%-193.68%450.22%-174.59%449.21%-108.36%406.22%-137.99%263.59%-430.24%164.63%-140.48%212.08%-140.00%151.17%-2,310.50%117.96%-208.78%124.26%-3,377.51%118.78%-185.20%121.67%-3,790.40%122.01%-156.71%129.88%-994.94%2,357.14%-102.26%126.41%-579.65%324.13%-125.24%132.22%-430.61%271.93%-128.50%131.75%-417.38%-203.67%118.60%-5,783.92%62.07%47.06%110.49%-2,142.86%5.77%57.96%113.78%2,826.67%-129.70%39.78%117.91%492.72%-248.98%-9,564.29%
Free Cash Flow Growth (1y) 14.12%38.46%-43.67%-7.34%12.38%8.65%-12.36%-60.53%-3.73%-235.79%25.00%4.26%8.76%15.67%23.08%-105.48%0.59%11.15%40.00%48.00%8.43%-20.50%-9.23%-14.74%27.60%20.14%-20.98%-18.72%-13.83%31.30%-97.10%27.06%-17.96%-51.27%1,414.29%-33.87%11.72%17.99%7.55%3.61%-2.78%-102.55%390.35%186.00%3.57%146.35%-62.25%-154.94%-22.15%-111.96%-127.49%44.44%-1.48%-122.73%10.34%-15.24%-12.29%161.22%-94.23%-35.54%1.94%403.33%1.98%99.39%
Free Cash Flow Growth (3y) 7.28%-23.59%-14.86%-18.16%5.57%-37.27%10.47%-46.71%1.75%-36.01%29.14%-0.76%5.86%3.35%16.08%-7.03%11.65%5.09%0.14%10.86%6.04%12.89%-72.48%0.21%-3.38%6.03%-29.69%-5.05%-7.57%5.19%-22.08%2.00%-3.77%-35.95%330.63%45.96%4.00%40.44%25.79%23.06%-7.79%51.76%-35.88%35.97%-7.38%50.21%-27.92%-32.98%-12.38%-45.37%-35.33%4.62%-4.14%106.95%-19.51%78.80%
Free Cash Flow Growth (5y) 6.20%-7.18%1.23%-12.00%5.12%-22.59%11.37%-13.51%7.82%-19.34%9.09%-6.86%5.46%13.11%-48.59%-1.20%-0.32%2.34%-15.08%7.11%1.79%3.89%-19.44%-5.09%-0.41%-6.63%12.88%24.25%-4.48%22.87%-2.62%14.96%-6.40%32.59%-59.38%19.47%-2.91%27.16%-20.02%21.85%-7.49%16.58%-23.61%16.33%-6.61%18.94%-16.84%-14.90%
Free Cash Flow (QoQ) -119.25%286.98%-156.01%666.10%-110.38%271.15%-206.74%692.63%-108.44%264.21%-295.51%455.41%-129.43%161.13%-249.74%503.77%-122.82%189.22%-350.00%297.67%-120.15%240.59%-192.86%512.18%-122.40%205.90%-217.38%558.38%-114.02%204.78%-276.35%432.71%-111.17%104.43%-4,528.57%474.19%-120.60%144.35%-491.51%412.29%-115.12%158.16%-450.88%415.00%-131.51%240.81%-38.46%279.36%-85.90%14.67%-189.57%637.57%-102.17%-163.64%-81.03%1,053.33%-104.90%-6.12%-132.69%825.62%-96.58%-436.67%-62.38%645.73%-83.13%-165.56%98.99%
Gross Margin Growth (1y) 654.00415.00238.00432.00103.00206.00200.0010.00166.00390.00257.00414.00106.00-39.004.00-77.00-152.00-42.00-28.00136.00209.0097.00126.0070.0045.00-214.00-178.00-183.00-225.00-285.00-120.00-194.00-101.00-111.00-182.00-434.00-174.00-42.00-162.00-576.00-245.00-26.001,074.002,302.001,363.001,521.00398.00-79.00-398.00-434.00-780.00-764.00-450.00-344.00-89.00139.00265.00109.00112.00-18.0077.00158.0029.00-220.00
Gross Margin Growth (3y) 923.001,011.00695.00856.00375.00557.00461.00347.00120.00309.00233.00473.00163.0016.00102.00130.00102.00-159.00-80.0024.0030.00-402.00-171.00-306.00-280.00-609.00-480.00-810.00-499.00-437.00-464.00-1203.00-519.00-179.00730.001,293.00945.001,453.001,310.001,647.00721.001,061.00692.001,459.00515.00743.00-472.00-704.00-583.00-669.00-757.00-643.00-109.00-77.0053.00-99.00
Gross Margin Growth (5y) 877.00930.00671.00915.00432.00612.00559.00553.00374.00192.00182.00360.00-16.00-482.00-195.00-247.00-223.00-554.00-382.00-603.00-245.00-554.00-515.00-1316.00-698.00-678.00432.00917.00620.001,058.001,008.001,020.00446.00908.00348.00449.0097.00675.00441.001,022.00535.00826.00715.001,580.00857.001,010.00-330.00-943.00
Gross Margin (QoQ) -247.0055.00-63.00909.00-486.00-122.00130.00581.00-383.00-128.00-59.00736.00-160.00-261.0098.00428.00-304.00-218.0017.00353.00-194.00-204.00181.00426.00-306.00-175.00125.00401.00-565.00-139.00120.00359.00-625.0026.0046.00452.00-635.00-46.00-205.00712.00-503.00-165.00-619.001,043.00-285.00935.00609.00104.00-127.00-188.00132.00-214.00-163.00-535.00148.00100.00-57.00-280.00376.00225.00-213.00-276.00246.00320.00-132.00-405.00-4.00
Gross Profit Growth (1y) 21.97%26.64%16.47%26.82%15.69%21.33%15.94%9.94%5.74%7.13%4.43%5.10%12.37%4.32%4.99%3.88%-4.37%4.36%5.56%10.50%11.75%7.54%6.70%8.87%9.10%-1.23%-0.09%-0.58%-2.90%-13.42%-7.64%-3.51%4.94%4.54%3.02%-6.17%-3.53%-1.06%-7.18%-20.15%-8.84%-71.31%-43.13%16.46%-21.57%176.87%48.12%-2.78%2.77%-9.84%-20.29%-19.19%-13.55%-10.91%-5.76%0.59%6.96%1.68%0.64%2.64%-2.69%6.60%2.24%-6.00%
Gross Profit Growth (3y) 14.27%18.07%12.14%13.58%11.19%10.68%8.33%6.27%4.35%5.26%4.99%6.45%6.29%5.39%5.75%7.71%5.25%3.49%4.02%6.15%5.79%-2.76%-0.51%1.46%3.59%-3.67%-1.67%-3.45%-0.57%-3.61%-4.06%-10.25%-2.64%-33.30%-18.38%-4.44%-11.65%-7.71%-7.87%-3.30%-9.76%-10.53%-12.44%-2.92%-11.35%30.53%3.62%-7.55%-1.69%-6.53%-8.90%-5.86%-3.46%-1.16%-1.02%-0.99%
Gross Profit Growth (5y) 9.90%12.37%9.34%10.96%8.00%8.76%7.44%7.62%6.74%4.37%4.29%5.48%4.93%0.02%1.76%3.69%3.51%0.06%1.38%1.60%3.69%-1.00%-1.20%-4.79%-0.45%-23.99%-12.88%-3.49%-6.81%-6.58%-5.74%-3.93%-5.75%-5.82%-8.48%-7.27%-9.33%-8.79%-10.10%-5.97%-7.44%-8.29%-8.63%-1.13%-6.22%19.24%2.74%-5.28%
Gross Profit (QoQ) -46.48%21.90%-15.72%121.85%-44.44%12.10%-8.23%102.38%-41.73%7.13%-12.97%94.65%-40.97%4.43%-12.42%108.12%-45.20%5.10%-13.35%91.60%-40.19%6.31%-9.29%93.77%-42.45%5.49%-7.45%94.18%-47.90%6.71%-7.91%89.66%-53.55%13.84%-3.79%106.27%-53.73%12.18%-12.37%112.07%-52.54%5.25%-24.62%142.11%-85.06%108.58%54.38%63.04%-47.26%11.59%1.33%72.35%-53.73%-1.35%2.73%84.37%-52.32%4.36%9.65%96.04%-54.67%3.30%11.82%85.86%-50.35%-0.93%2.81%
Interest Coverage Ratio Growth (1y) 182.55%189.28%69.87%194.63%54.84%30.09%-34.49%-6.38%-31.60%-4.79%27.37%-16.44%-5.55%4.80%20.43%14.32%9.52%1.61%-1.38%27.87%16.58%16.25%12.68%20.88%-9.42%-28.39%-21.81%-31.77%-10.20%-37.86%-26.23%-19.96%-6.70%-23.57%-21.93%-76.00%-7.62%-2.29%-20.82%-391.79%-88.65%-75.99%37.28%323.23%674.97%696.52%56.54%22.67%33.55%6.42%-28.92%-47.74%-24.85%-35.36%-22.31%12.01%6.58%12.13%8.72%7.61%10.23%29.08%-2.85%-16.37%
Interest Coverage Ratio Growth (3y) 44.11%53.02%12.33%32.10%0.01%9.08%0.16%-3.65%-10.89%0.46%14.79%6.90%6.44%7.37%10.20%20.89%4.97%-5.43%-4.58%1.79%-1.76%-19.72%-13.38%-12.93%-8.79%-30.20%-23.35%-49.20%-8.18%-22.58%-23.03%-36.81%-53.92%-43.61%-5.33%16.06%-6.69%23.18%19.39%99.92%5.51%26.74%15.17%50.83%98.13%76.30%-4.74%-10.45%2.27%-8.29%-15.64%-14.28%-4.06%-2.19%-6.38%0.27%
Interest Coverage Ratio Growth (5y) 25.36%30.71%10.98%27.50%5.01%8.92%2.23%6.69%-5.66%-3.34%5.91%0.15%-0.39%-11.24%-5.05%-0.71%-0.63%-16.67%-12.93%-27.33%-3.95%-17.32%-16.67%-19.75%-39.72%-39.69%-13.32%-3.11%-7.40%-2.35%-0.40%8.95%0.25%8.74%-1.14%0.05%-4.00%5.16%-1.24%36.14%-1.21%8.09%5.23%30.08%55.66%51.31%-1.80%-8.36%
Interest Coverage Ratio (QoQ) -69.17%159.84%-61.32%811.81%-68.43%52.58%-32.92%379.19%-73.48%-23.17%-4.12%250.09%-63.08%2.78%-37.10%295.70%-59.03%18.10%-40.29%279.08%-61.99%14.63%-22.58%245.61%-62.10%11.11%-16.95%158.98%-70.04%21.31%-27.52%240.86%-79.27%44.02%-21.37%297.34%-83.01%47.10%-75.82%1,429.27%-82.03%19.20%-189.10%159.48%-61.98%581.38%44.88%106.48%-60.92%33.92%13.53%124.80%-68.86%-10.56%-16.53%223.27%-73.22%7.49%20.35%207.61%-71.82%4.22%19.13%215.10%-67.00%-21.57%2.55%
Net Cash Flow Growth (1y) 5.17%-162.29%-81.51%46.40%-83.21%168.50%-561.95%-71.25%212.14%-17.69%82.57%-20.71%-48.05%-211.75%285.71%80.37%382.38%-55.64%38.46%-216.54%-13.88%-70.18%-44.44%232.09%31.50%-24.20%-91.54%-216.57%3.47%70.54%-1,918.18%-0.65%-39.05%-27.25%4.50%20.39%36.06%44.91%-53.40%-2.82%8.83%-103.77%707.85%102.16%1.73%-103.33%-113.98%-10,527.27%-54.24%-20.95%20.08%86.31%74.03%86.07%-29.15%-140.76%-28.25%-23.78%-32.68%14.55%-27.93%82.97%19.94%60.68%
Net Cash Flow Growth (3y) -18.01%51.52%-29.04%-3.47%-35.19%14.27%14.36%25.97%98.50%-50.83%34.78%9.14%29.22%-70.54%50.79%41.29%76.12%-48.73%-59.77%-69.55%5.42%14.60%-41.86%-15.72%-6.05%22.49%-51.38%-43.16%-4.97%40.89%-205.94%6.25%-3.36%-12.62%121.76%26.36%14.63%-31.67%-9.24%-32.24%-20.28%-71.13%12.10%32.48%-6.78%30.03%-28.95%-231.30%-17.02%40.70%-11.05%34.45%-3.46%69.15%-11.11%6.82%
Net Cash Flow Growth (5y) 6.67%-20.80%-17.47%7.20%2.49%-10.79%2.84%29.88%54.69%-38.12%15.11%-2.92%24.04%-25.26%-17.06%0.75%28.07%-4.28%-25.64%-31.32%-0.57%15.28%-26.60%-4.87%4.19%12.17%68.79%-53.95%-1.02%3.07%-89.81%-13.13%-15.92%-28.57%0.10%24.09%3.70%17.40%-6.12%5.29%-8.75%2.88%-3.08%8.73%-15.98%40.88%-16.58%-68.41%
Net Cash Flow (QoQ) -129.76%358.90%-195.58%242.81%-174.22%118.26%-376.99%144.73%202.86%-223.11%-2.68%181.53%-20.14%-126.07%-610.99%135.09%-271.81%143.33%-175.15%962.20%-155.43%138.55%-271.79%334.58%-209.54%112.58%308.46%133.52%-203.47%100.86%-5,727.27%307.27%-129.46%47.09%-211.50%225.52%-161.51%60.29%-159.69%314.52%-124.91%-10.57%-74.06%327.06%-146.63%429.81%-99.38%10,609.09%-193.21%77.32%-360.64%146.99%-346.38%85.02%21.11%697.45%-119.72%-38.92%-47.08%278.04%-134.03%-48.91%5.28%250.15%-108.04%-600.00%53.48%
Net Income Growth (1y) 2,125.00%3,666.67%140.54%306.67%27.25%46.02%29.78%54.10%-20.75%-24.24%-38.10%-21.28%14.48%14.40%24.48%24.32%19.22%9.79%5.62%43.48%15.31%59.24%7.45%24.24%12.57%-39.20%24.75%-25.61%-0.63%-38.16%-44.84%-29.51%5.06%-48.94%-28.78%-150.00%-18.83%-16.67%-61.62%-486.05%-128.94%-842.50%-523.68%153.57%293.59%162.63%198.76%-165.93%-99.34%200.00%9,550.00%7.41%53.54%-10.92%-21.76%20.69%-57.89%-27.36%
Net Income Growth (3y) 182.05%246.68%24.56%70.23%4.91%8.16%0.00%14.68%2.65%-1.64%-6.64%11.98%16.32%25.99%12.20%30.38%15.67%2.06%12.29%9.86%8.85%-15.72%-9.58%-13.31%5.53%-42.31%-21.16%-31.27%-5.37%-35.92%-46.77%-59.60%-30.98%-72.80%-46.72%16.22%-23.10%57.07%17.11%-27.44%-84.52%26.79%31.48%37.77%-4.12%24.23%-22.37%-1.49%47.22%509.57%
Net Income Growth (5y) 98.25%120.68%20.50%54.49%9.68%17.21%2.56%21.87%7.02%-1.63%1.76%5.35%11.98%-5.54%-0.57%3.05%10.07%-19.61%-11.07%-19.80%1.92%-23.93%-27.37%-31.35%-17.88%-26.10%-22.84%-3.82%-13.84%4.12%-8.80%-22.24%-68.37%-60.99%11.03%0.00%36.66%1.44%16.81%31.95%19.34%37.44%18.67%19.11%-10.62%
Net Income (QoQ) -81.25%2,366.67%-79.73%2,273.33%-68.26%57.52%-65.73%642.62%-63.58%40.00%-59.31%281.91%-65.18%14.40%-48.25%455.41%-65.21%24.48%-48.31%432.61%-67.96%19.75%-29.79%328.03%-55.75%-19.20%-18.81%287.80%-76.10%65.79%-51.59%418.03%-85.13%47.87%-38.13%672.09%-92.77%106.25%-143.43%1,353.49%-92.58%-5.00%-763.16%38.10%-90.38%45.79%183.85%123.70%-38.41%-14.52%-155.97%102.25%1,250.00%22.22%20.20%386.55%-84.97%74.71%-30.26%327.36%-76.82%-39.05%20.31%
Net Income towards Common Stockholders Growth (1y) 2,125.00%3,666.67%140.54%306.67%27.25%46.02%29.78%54.10%-20.75%-24.24%-38.10%-21.28%14.48%14.40%24.48%24.32%19.22%9.79%5.62%43.48%15.31%59.24%7.45%24.24%12.57%-39.20%24.75%-25.61%-0.63%-38.16%-44.84%-29.51%5.06%-48.94%-28.78%-150.00%-18.83%-16.67%-61.62%-486.05%-128.94%-842.50%-523.68%153.57%293.59%162.63%198.76%-165.93%-99.34%200.00%9,550.00%7.41%53.54%-10.92%-21.76%20.69%-57.89%-27.36%
Net Income towards Common Stockholders Growth (3y) 182.05%246.68%24.56%70.23%4.91%8.16%0.00%14.68%2.65%-1.64%-6.64%11.98%16.32%25.99%12.20%30.38%15.67%2.06%12.29%9.86%8.85%-15.72%-9.58%-13.31%5.53%-42.31%-21.16%-31.27%-5.37%-35.92%-46.77%-59.60%-30.98%-72.80%-46.72%16.22%-23.10%57.07%17.11%-27.44%-84.52%26.79%31.48%37.77%-4.12%24.23%-22.37%-1.49%47.22%509.57%
Net Income towards Common Stockholders Growth (5y) 98.25%120.68%20.50%54.49%9.68%17.21%2.56%21.87%7.02%-1.63%1.76%5.35%11.98%-5.54%-0.57%3.05%10.07%-19.61%-11.07%-19.80%1.92%-23.93%-27.37%-31.35%-17.88%-26.10%-22.84%-3.82%-13.84%4.12%-8.80%-22.24%-68.37%-60.99%11.03%0.00%36.66%1.44%16.81%31.95%19.34%37.44%18.67%19.11%-10.62%
Net Income towards Common Stockholders (QoQ) -81.25%2,366.67%-79.73%2,273.33%-68.26%57.52%-65.73%642.62%-63.58%40.00%-59.31%281.91%-65.18%14.40%-48.25%455.41%-65.21%24.48%-48.31%432.61%-67.96%19.75%-29.79%328.03%-55.75%-19.20%-18.81%287.80%-76.10%65.79%-51.59%418.03%-85.13%47.87%-38.13%672.09%-92.77%106.25%-143.43%1,353.49%-92.58%-5.00%-763.16%38.10%-90.38%45.79%183.85%123.70%-38.41%-14.52%-155.97%102.25%1,250.00%22.22%20.20%386.55%-84.97%74.71%-30.26%327.36%-76.82%-39.05%20.31%
Net Margin Growth (1y) 1,109.00567.00436.00223.00149.00159.00146.00125.00-289.00-164.00-344.00-71.0045.0050.00111.0063.00218.0026.00-5.00145.00105.00339.0028.0092.0059.00-414.00141.00-188.00-39.00-196.00-367.00-144.00-31.00-203.00-173.00-483.00-266.00-31.00-201.00-786.00-1442.00-4060.00-1416.001,735.001,442.005,173.002,218.00-1323.00-1104.0014.001,968.0048.00361.00-103.00-363.00109.00-583.00-175.00
Net Margin Growth (3y) 968.00563.00238.00277.00-96.0046.00-86.00116.00-27.00-88.00-237.00137.00367.00415.00134.00300.00381.00-49.00165.0049.00124.00-271.00-198.00-241.00-12.00-812.00-399.00-816.00-336.00-429.00-741.00-1414.00-1739.00-4294.00-1789.00465.00-266.001,083.00601.00-374.00-1104.00352.004,488.001,920.00-31.00878.00-637.0063.001,188.001,619.00
Net Margin Growth (5y) 1,230.00639.00345.00485.00226.00410.00-63.00353.00136.00-163.00-68.0040.00387.00-195.00-92.00-32.00311.00-448.00-376.00-579.00-173.00-504.00-572.00-1511.00-1720.00-4903.00-2015.00132.00-336.00684.0061.00-1002.00-1401.00-1356.00397.00303.00917.00877.00476.00865.001,600.001,957.004,645.001,698.00-310.00
Net Margin (QoQ) -36.00341.00-274.001,078.00-577.00209.00-486.001,003.00-567.00196.00-507.00589.00-441.0016.00-235.00705.00-435.0077.00-284.00860.00-627.0046.00-134.00819.00-393.00-265.00-70.00786.00-866.00290.00-399.00935.00-1022.00119.00-176.001,048.00-1194.00149.00-487.001,266.00-959.00-21.00-1072.00610.00-3576.002,623.002,078.00318.00155.00-332.00-1463.00536.00559.0055.00127.001,226.00-1360.00367.00-338.00967.00-888.00-324.0070.00
Operating Income Growth (1y) 283.01%184.62%49.37%152.54%21.84%17.30%-17.80%24.83%-10.22%35.02%57.22%0.54%22.93%6.14%17.38%12.83%9.52%8.04%5.03%34.60%10.89%10.71%7.18%19.37%12.64%-13.17%1.24%-16.22%-8.35%-35.29%-26.23%-18.31%-0.10%-25.84%-24.25%-76.72%-18.95%-1.29%-23.25%-379.63%-89.75%-76.47%50.29%388.74%960.98%836.11%46.01%-6.19%1.03%-16.91%-36.98%-50.61%-25.71%-35.36%-22.31%9.41%6.58%3.31%-2.66%-1.36%-2.59%11.76%-14.21%-26.15%
Operating Income Growth (3y) 61.21%65.19%24.51%46.89%10.38%18.90%14.90%12.30%6.52%15.69%24.68%15.15%14.29%8.28%9.73%21.93%11.01%1.27%4.45%10.41%4.61%-14.64%-7.15%-6.52%1.03%-25.31%-17.29%-45.79%-9.46%-22.05%-24.58%-36.29%-56.38%-44.36%-4.40%23.41%-4.12%29.55%18.98%96.39%3.19%22.32%11.41%49.45%99.69%71.31%-10.59%-20.27%-7.17%-17.83%-21.89%-18.92%-8.29%-9.29%-13.43%-7.28%
Operating Income Growth (5y) 41.34%38.89%18.93%36.93%10.31%14.99%11.30%17.87%8.59%8.28%16.03%8.83%9.04%-6.53%-0.26%4.41%4.61%-13.00%-8.63%-23.86%-1.50%-14.56%-14.18%-20.42%-38.82%-37.32%-8.18%5.16%-4.20%0.85%-1.21%7.57%-2.31%6.02%-4.27%-2.73%-7.93%3.15%-3.78%32.56%-2.75%4.10%0.90%28.06%52.57%42.16%-9.80%-18.07%
Operating Income (QoQ) -57.52%143.08%-62.66%893.22%-68.43%27.57%-36.86%379.19%-69.61%-10.60%-4.12%244.62%-54.29%4.10%-38.69%321.39%-60.53%15.11%-41.06%309.00%-61.07%11.90%-24.47%236.97%-61.13%8.33%-15.88%217.99%-70.04%26.32%-30.39%247.89%-78.85%44.02%-22.92%325.43%-84.30%47.10%-76.32%1,381.48%-80.88%14.38%-186.29%154.30%-56.10%630.56%65.78%99.54%-61.26%13.95%6.51%114.91%-68.15%-13.57%-16.53%223.27%-72.28%3.87%17.55%214.93%-73.13%-2.14%19.13%211.01%-69.17%-24.88%2.55%
Operating Margin Growth (1y) 1,402.00581.00288.00419.00153.0021.00-263.00104.00-242.00381.00482.0057.00220.0011.00152.0060.00217.0034.00-17.00253.0092.0076.0052.00141.00101.00-245.00-46.00-265.00-252.00-378.00-319.00-214.00-154.00-267.00-328.00-692.00-398.00-8.00-161.00-759.00-1475.00-108.001,496.003,126.003,025.001,819.00155.00-129.00-296.00-361.00-758.00-1174.00-644.00-634.00-290.00156.00130.0055.00-7.00-61.0043.00117.00-186.00-344.00
Operating Margin Growth (3y) 1,312.00983.00507.00580.00130.00414.00370.00221.00194.00426.00616.00369.00528.00121.00186.00454.00409.00-136.00-11.00128.00-59.00-548.00-313.00-338.00-305.00-891.00-693.00-1171.00-804.00-654.00-809.00-1664.00-2027.00-384.001,006.001,676.001,153.001,702.001,489.002,238.001,255.001,349.00893.001,823.002,086.00823.00-893.00-1147.00-810.00-941.00-1054.00-1079.00-471.00-463.00-482.00-249.00
Operating Margin Growth (5y) 1,749.001,028.00641.00893.00439.00523.00405.00614.00387.00257.00623.00245.00377.00-503.00-179.00-26.003.00-781.00-659.00-777.00-612.00-823.00-803.00-1789.00-2178.00-1007.00641.001,196.00747.001,057.00842.001,333.00703.001,073.00403.00373.00214.00706.00442.001,220.00741.00769.00596.001,918.002,259.00994.00-1085.00-1552.00
Operating Margin (QoQ) -135.00388.00-432.001,581.00-956.0095.00-301.001,315.00-1087.00-190.0066.00968.00-463.00-89.00-359.001,131.00-672.0052.00-451.001,288.00-855.000.00-181.001,127.00-871.00-23.00-92.001,087.00-1217.00176.00-311.001,101.00-1343.00235.00-206.001,160.00-1456.00174.00-569.001,454.00-1067.0021.00-1167.00738.00299.001,625.00463.00638.00-907.00-39.00180.00471.00-973.00-435.00-236.001,001.00-964.00-91.00209.00975.00-1039.00-152.00155.001,079.00-965.00-454.00-4.00
Profit After Tax Growth (1y) 2,125.00%3,666.67%140.54%306.67%27.25%46.02%29.78%54.10%-20.53%-24.24%-38.10%-21.28%14.17%14.40%24.48%24.32%19.22%9.79%5.62%43.48%15.31%59.24%7.45%24.24%12.57%-39.20%24.75%-25.61%-0.63%-38.16%-44.84%-29.51%5.06%-48.94%-28.78%-150.00%-18.67%-16.67%-61.62%-486.05%-135.56%-842.50%194.74%231.35%390.10%193.27%233.93%-46.53%6.64%-44.04%-67.91%-48.59%-26.94%-47.74%-17.50%30.77%33.41%7.41%53.54%-10.92%-21.76%20.69%-57.89%-27.36%
Profit After Tax Growth (3y) 182.31%246.68%24.56%70.23%4.91%8.16%0.00%14.68%2.65%-1.64%-6.64%11.98%16.21%25.99%12.20%30.38%15.67%2.06%12.29%9.86%8.85%-15.72%-9.58%-13.31%5.53%-42.31%-21.16%-31.27%-5.31%-35.92%-46.77%-59.60%-32.07%-72.80%-6.95%56.71%-5.69%79.37%55.74%82.88%3.23%57.07%46.71%33.16%62.11%31.48%-4.03%-28.89%1.30%-32.03%-25.93%-15.71%-8.64%-12.17%-18.90%-5.42%
Profit After Tax Growth (5y) 98.25%120.68%20.50%54.49%9.68%17.21%2.56%21.87%7.02%-1.63%1.76%5.35%11.91%-5.54%-0.57%3.05%10.07%-19.61%-11.07%-19.80%1.96%-23.93%-27.37%-31.35%-18.53%-26.10%-11.13%15.08%-2.62%12.75%8.22%7.73%-1.23%10.52%-2.90%1.14%-8.15%11.03%0.00%36.66%1.40%16.81%31.95%19.34%34.24%18.67%-10.59%-25.30%
Profit After Tax (QoQ) -81.25%2,366.67%-79.73%2,273.33%-68.26%57.52%-65.73%642.62%-63.58%40.00%-59.31%282.98%-65.28%14.40%-48.25%455.41%-65.21%24.48%-48.31%432.61%-67.96%19.75%-29.79%328.03%-55.75%-19.20%-18.81%287.80%-76.10%65.79%-51.59%418.03%-85.13%47.87%-38.13%672.09%-92.77%106.25%-143.43%1,355.81%-92.59%-5.00%-763.16%23.81%-54.69%137.71%195.54%68.28%-50.27%35.02%-52.67%235.59%-73.91%-22.58%-24.17%376.92%-81.34%22.22%20.20%386.55%-84.97%74.71%-30.26%327.36%-76.82%-39.05%20.31%
Property, Plant & Equipment (Net) Growth (1y) -10.68%-11.32%-11.30%-9.98%-6.56%-4.71%-3.53%1.71%2.11%5.69%12.13%10.84%9.67%9.53%10.42%12.87%13.42%12.16%10.41%9.77%11.34%11.13%5.13%3.02%2.33%5.07%13.67%17.87%17.64%13.95%9.86%5.42%5.55%4.82%3.80%0.48%-2.59%-3.46%-6.54%-12.37%-11.78%-17.72%-16.84%-58.62%-59.09%-56.76%-56.28%-4.42%-0.79%6.54%6.89%10.23%18.24%15.49%15.41%10.97%2.26%-3.27%-5.66%-6.91%-7.62%-6.09%-3.60%-1.38%
Property, Plant & Equipment (Net) Growth (3y) -5.19%-3.70%-1.37%0.49%1.52%3.33%6.10%8.36%8.30%9.10%10.98%11.15%11.47%10.94%8.62%8.48%8.92%9.41%9.68%10.06%10.26%9.99%9.50%8.58%8.31%7.86%9.03%7.68%6.54%4.86%2.14%-2.45%-3.20%-5.92%-6.91%-28.57%-29.42%-29.97%-30.22%-29.75%-28.99%-27.63%-27.03%-24.17%-21.71%-18.97%-18.60%5.35%6.25%5.97%5.18%4.42%3.76%1.61%1.62%0.62%
Property, Plant & Equipment (Net) Growth (5y) 1.17%1.87%3.19%4.69%5.73%6.58%6.75%7.55%7.67%8.68%10.31%10.77%10.76%10.33%9.86%9.66%9.92%9.36%8.51%7.14%6.62%6.13%4.96%2.42%1.77%-0.06%0.15%-14.66%-15.28%-16.32%-17.27%-18.16%-18.12%-17.44%-17.73%-17.43%-16.24%-15.82%-15.96%-15.77%-15.42%-15.79%-15.81%-14.74%-14.63%-13.54%-13.28%1.42%
Property, Plant & Equipment (Net) (QoQ) -1.97%-2.17%-1.95%-5.02%-2.67%-2.15%-0.49%-1.41%-0.75%-0.94%4.93%-1.02%2.74%5.09%3.72%-2.06%2.61%5.95%6.02%-1.59%1.47%4.29%5.41%-0.18%1.27%-1.34%3.30%-0.85%3.99%6.73%7.12%-1.05%0.73%2.90%2.78%-0.92%0.03%1.90%-0.51%-3.95%-0.85%-1.36%-6.71%-3.31%-7.52%-0.30%-53.58%-4.42%-2.26%0.80%1.50%-0.79%4.96%1.13%4.67%6.42%2.51%1.06%0.65%-1.93%-3.03%-1.44%-0.69%-2.68%-1.42%1.17%1.60%
Return on Assets Growth (1y) 5.009.009.006.005.004.004.001.000.00-3.00-4.00-1.000.003.002.001.000.000.001.001.003.004.002.001.00-2.00-1.00-1.00-1.00-1.00-3.00-3.00-2.00-2.00-1.00-2.00-4.00-5.00-6.00-7.00-11.00-13.00-14.00-8.003.0011.0016.0011.004.00-3.00-9.00-7.00-4.000.005.006.0016.0015.0015.0013.000.000.00-3.00-4.00
Return on Assets Growth (3y) 9.0010.009.006.005.004.003.001.001.000.00-1.001.003.006.005.003.001.002.002.002.000.00-1.00-2.00-2.00-4.00-6.00-6.00-7.00-8.00-11.00-12.00-18.00-21.00-21.00-17.00-12.00-8.00-4.00-3.00-4.00-5.00-7.00-3.003.008.0012.0010.0017.0012.0011.0012.0012.0015.0017.0014.00
Return on Assets Growth (5y) 10.0012.0012.008.008.007.006.003.002.003.001.001.001.002.001.000.00-1.00-2.00-3.00-5.00-7.00-8.00-10.00-17.00-23.00-26.00-20.00-15.00-10.00-9.00-8.00-10.00-12.00-14.00-12.00-12.00-10.00-8.00-4.008.0010.0013.0015.0019.0024.0024.0019.00
Return on Assets (QoQ) -2.000.005.002.002.000.002.001.001.001.00-1.00-1.00-2.000.001.001.001.00-1.000.000.000.000.000.002.001.00-1.00-1.00-1.002.00-1.00-1.00-1.00-1.000.000.00-1.000.00-2.00-2.00-1.00-1.00-2.00-7.00-4.00-2.004.004.004.003.00-1.00-3.00-3.00-3.002.000.001.002.002.0011.000.002.000.00-2.001.00-2.00-1.00
Return on Capital Employed Growth (1y) -1.0012.0014.0010.007.004.005.001.001.004.002.008.008.0010.008.001.00-2.00-3.000.000.002.005.001.000.00-2.00-2.000.00-1.00-3.00-9.00-7.00-5.00-3.00-2.00-4.00-8.00-11.00-14.00-13.00-17.00-15.00-10.00-1.0016.0021.0022.0019.0024.0024.0024.0015.00-7.00-16.00-20.00-12.00-3.001.006.005.003.005.000.00-2.00
Return on Capital Employed Growth (3y) 8.0020.0021.0018.0017.0018.0015.0010.008.0011.009.009.009.0012.009.001.00-1.001.001.00-1.00-2.00-5.00-6.00-6.00-8.00-12.00-12.00-14.00-17.00-24.00-25.00-31.00-28.00-26.00-19.00-10.00-5.00-2.004.0022.0030.0036.0033.0032.0029.0027.0022.0013.009.0010.008.00-8.00-10.00-14.00-9.00
Return on Capital Employed Growth (5y) 15.0027.0028.0020.0018.0020.0016.0010.009.0014.0011.008.005.002.001.00-5.00-7.00-10.00-11.00-14.00-16.00-21.00-24.00-31.00-33.00-36.00-26.00-16.00-11.00-12.00-8.008.0016.0021.0015.006.003.003.007.0011.0015.0022.0026.0031.0034.0032.0025.00
Return on Capital Employed (QoQ) -11.000.008.002.002.002.004.000.00-1.003.000.000.001.001.005.001.003.00-1.00-2.00-2.002.001.00-1.001.004.00-3.00-2.00-1.004.00-1.00-3.00-3.00-1.001.00-1.00-2.000.00-2.00-5.00-4.00-3.00-2.00-9.00-1.001.007.008.004.003.004.0013.004.004.00-5.00-10.00-4.00-1.003.00-1.000.005.002.00-4.002.000.000.00
Return on Equity Growth (1y) 20.0027.0029.0024.0039.0071.00130.00212.0023,048.00-487.00-349.00-356.00-23191.00297.0086.00-53.00-111.00-80.00-108.00-350.00-199.00-17.0025.00229.00214.0074.0081.00153.0031.00-4.007.0016.0032.0027.0030.0046.0037.0023.0029.0083.00112.00109.0061.00-22.00-117.00-137.00-67.00-18.0074.0094.0039.0016.00-1.00-12.00-14.00-47.00-50.00-47.00-39.00-4.00-4.007.009.00
Return on Equity Growth (3y) 23,108.00-389.00-190.00-121.00-104.00-120.00-132.00-198.00-253.00-270.00-371.00-760.00-23500.00200.004.00-175.00-95.00-22.00-2.0031.0047.0054.00113.00397.00277.0097.00118.00214.00100.0046.0067.00145.00180.00159.00121.00107.0032.00-5.0024.0043.0068.0066.0033.00-24.00-44.00-55.00-42.00-49.0024.0036.00-14.00-35.00-54.00-52.00-44.00
Return on Equity Growth (5y) -194.00-172.00-212.00-524.00-413.00-216.00-215.00-319.00-237.00-212.00-265.00-378.00-23255.00271.0091.00-7.00-32.001.0035.0093.00116.00104.00173.00526.00426.00229.00208.00275.0094.0018.0061.00105.00137.00116.0093.00105.00105.0077.0049.0012.0018.007.00-20.00-75.00-97.00-95.00-72.00
Return on Equity (QoQ) -1.001.0016.005.006.002.0011.0020.0038.0061.0093.0022,857.00-23498.00199.0086.0022.00-10.00-11.00-54.00-36.0021.00-40.00-296.00116.00203.002.00-93.00102.0063.008.00-21.00-20.0028.0019.00-12.00-4.0023.0023.004.00-13.009.0029.0058.0016.006.00-18.00-26.00-79.00-14.0052.0023.0013.007.00-3.000.00-4.00-5.00-6.00-33.00-7.00-2.002.002.00-7.009.004.00
Return on Invested Capital Growth (1y) 3.0010.0012.007.006.0017.0022.003.002.00-12.00-18.003.005.007.005.000.00-2.00-2.000.002.004.006.003.000.00-2.00-2.0050.00-174.00-204.00-181.00-207.00-5.0015.0024.0032.0061.0049.0023.0030.0054.00102.0088.00102.0063.0039.0050.005.0020.0025.0029.0014.00-4.00-18.00-27.00-17.000.005.009.008.00-3.00-1.00-6.00-8.00
Return on Invested Capital Growth (3y) 12.0015.0017.0012.0013.0012.009.006.005.00-7.00-13.005.007.0011.008.002.000.002.0053.00-172.00-202.00-176.00-154.00-179.00-191.00-159.00-124.00-117.00-140.00-134.00-145.00111.00167.00135.00164.00179.00190.00161.00136.00137.00166.00167.00121.0079.0047.0052.002.0016.0013.0011.005.00-7.00-13.00-24.00-17.00
Return on Invested Capital Growth (5y) 14.0020.0022.0014.0015.0016.0012.007.007.00-3.0040.00-169.00-199.00-172.00-149.00-177.00-189.00-155.00-121.00-115.00-137.00-130.00-92.00-63.00-40.00-48.007.000.001.004.00-38.00194.00231.00214.00183.00195.00198.00163.00133.00134.00154.00149.00112.0076.0051.0055.002.00
Return on Invested Capital (QoQ) -5.00-1.008.002.002.001.003.001.0013.006.00-17.000.00-1.000.004.002.000.00-2.00-1.000.001.001.001.002.003.00-3.00-2.000.003.0049.00-226.00-30.0026.0023.00-24.00-10.0035.0032.005.00-22.008.0038.0030.0026.00-6.0052.00-10.002.005.007.006.007.009.00-8.00-12.00-6.000.002.005.00-2.004.001.00-7.001.00-2.00-1.00
Return on Sales Growth (1y) 11.006.004.002.001.002.001.001.00-3.00-2.00-3.00-1.000.001.001.001.002.000.000.001.001.003.000.001.001.00-4.001.00-2.000.00-2.00-4.00-1.000.00-2.00-2.00-5.00-3.000.00-2.00-8.00-14.00-41.00-14.0017.0014.0052.0022.00-13.00-11.00-12.00-10.005.000.005.007.008.0020.000.004.00-1.00-4.001.00-6.00-2.00
Return on Sales Growth (3y) 10.006.002.003.00-1.000.00-1.001.000.00-1.00-2.001.004.004.001.003.004.000.002.000.001.00-3.00-2.00-2.000.00-8.00-4.00-8.00-3.00-4.00-7.00-14.00-17.00-43.00-18.005.00-3.0011.006.00-4.00-11.00-1.00-2.009.004.0045.0019.000.009.00-6.001.0012.0016.006.005.005.00
Return on Sales Growth (5y) 12.006.003.005.002.004.00-1.004.001.00-2.00-1.000.004.00-2.00-1.000.003.00-4.00-4.00-6.00-2.00-5.00-6.00-15.00-17.00-49.00-20.001.00-3.007.001.00-10.00-14.00-3.00-6.00-3.00-14.004.003.009.009.005.009.0016.0020.0046.0017.00-3.00
Return on Sales (QoQ) 0.003.00-3.0011.00-6.002.00-5.0010.00-6.002.00-5.006.00-4.000.00-2.007.00-4.001.00-3.009.00-6.000.00-1.008.00-4.00-3.00-1.008.00-9.003.00-4.009.00-10.001.00-2.0010.00-12.001.00-5.0013.00-10.000.00-11.006.00-36.0026.0021.003.002.00-3.00-15.005.001.00-2.001.000.006.001.001.0012.00-14.004.00-3.0010.00-9.00-3.001.00
Revenue Growth (1y) 2.41%12.00%8.47%11.59%12.83%14.75%9.63%9.63%1.71%-2.84%-2.40%-5.70%9.70%5.29%4.88%5.90%-0.99%5.42%6.32%6.82%6.57%5.06%3.36%7.03%8.01%4.06%4.52%3.99%2.14%-6.77%-4.67%1.43%7.44%7.76%8.31%6.00%0.60%0.11%-2.75%-3.53%-2.99%-71.09%-56.82%-36.42%-42.23%93.42%35.99%-1.23%11.33%-1.36%-5.05%-4.58%-4.56%-3.72%-3.65%-2.62%0.80%-0.86%-2.12%3.07%-4.29%2.89%1.51%-0.99%
Revenue Growth (3y) 5.53%7.68%5.09%4.88%7.98%5.49%3.92%3.07%3.38%2.55%2.86%2.18%5.00%5.26%4.85%6.58%4.46%4.85%4.73%5.94%5.55%0.64%0.99%4.13%5.83%1.49%2.57%3.79%3.35%0.19%0.14%1.22%1.59%-32.19%-23.10%-13.37%-17.39%-17.58%-17.04%-15.39%-14.55%-17.99%-17.69%-15.70%-15.02%22.47%7.56%-2.82%2.31%-1.99%-3.61%-1.43%-2.72%-0.60%-1.44%-0.21%
Revenue Growth (5y) 5.00%6.75%5.29%5.47%5.84%5.39%4.28%4.59%4.92%3.35%3.29%3.49%5.01%2.50%2.81%5.01%4.58%2.97%3.47%5.03%4.91%1.92%1.64%2.91%2.96%-21.27%-14.64%-7.27%-9.16%-10.87%-10.03%-8.22%-7.58%-9.86%-10.10%-9.33%-9.74%-11.87%-12.18%-10.86%-9.71%-12.04%-12.06%-9.67%-9.95%13.38%4.33%-1.30%
Revenue (QoQ) -42.33%19.83%-14.03%72.37%-36.92%16.05%-11.55%74.28%-35.85%10.87%-11.55%61.68%-38.72%11.37%-14.55%88.10%-41.18%10.93%-13.71%75.86%-37.38%11.88%-13.31%75.46%-38.26%10.07%-10.24%77.07%-40.52%10.56%-10.69%73.92%-45.71%13.05%-4.97%84.22%-45.55%13.63%-7.00%74.85%-45.82%10.38%-7.75%75.83%-83.85%64.87%35.83%59.75%-45.94%15.92%-1.35%80.07%-52.10%11.59%-0.87%80.11%-51.68%11.68%0.19%86.43%-52.47%10.26%5.50%73.11%-48.91%8.78%2.91%
Share-based Compensation Growth (1y) -11.11%18.18%-9.09%50.00%225.00%-7.69%20.00%-6.67%-50.00%33.33%41.67%14.29%84.62%25.00%17.65%31.25%0.00%10.00%15.00%4.76%-4.17%18.18%4.35%4.55%4.35%-19.23%4.17%4.35%8.33%19.05%0.00%0.00%7.69%0.00%0.00%4.17%-21.43%-8.00%-16.00%-8.00%-9.09%-13.04%-61.90%-52.17%-45.00%-25.00%87.50%-27.27%-27.27%-20.00%-80.00%37.50%50.00%-41.67%266.67%0.00%16.67%71.43%-9.09%-18.18%-35.71%-16.67%-20.00%-22.22%
Share-based Compensation Growth (3y) 13.04%13.30%15.62%16.96%44.22%15.44%25.99%11.87%-2.63%22.39%24.22%16.26%20.95%17.57%12.18%12.86%0.00%1.64%7.72%4.55%2.70%4.35%2.82%2.94%6.78%-1.30%1.37%2.82%-2.86%3.08%-5.65%-1.41%-8.37%-7.17%-31.60%-22.90%-26.76%-15.66%-15.66%-31.60%-28.62%-19.50%-47.72%-21.80%-15.66%-29.53%11.20%0.00%8.37%-7.17%-12.64%4.00%4.00%-5.90%38.67%-13.99%
Share-based Compensation Growth (5y) 21.67%14.87%15.90%17.08%23.52%14.87%19.14%8.92%-1.59%11.84%15.81%11.38%14.87%9.34%8.02%8.45%3.13%4.56%4.56%3.55%-1.73%0.89%-1.80%0.89%-2.76%-5.11%-19.73%-13.72%-14.45%-6.51%-9.71%-19.73%-21.00%-13.65%-34.56%-14.45%-15.59%-22.48%-15.14%-15.14%-8.64%-12.20%-13.79%-17.11%-14.76%-12.94%0.00%-8.64%
Share-based Compensation (QoQ) 22.22%0.00%-9.09%-20.00%62.50%-23.08%50.00%73.33%-53.85%0.00%16.67%-7.14%23.08%6.25%-5.88%50.00%-16.67%0.00%5.00%14.29%-8.33%4.55%-4.35%4.55%13.04%-7.69%-4.17%4.35%-12.50%19.05%-4.00%8.33%-3.85%0.00%-4.00%16.67%-10.71%0.00%0.00%-12.00%4.55%-8.70%9.52%-13.04%0.00%-60.00%37.50%0.00%36.36%0.00%-46.67%0.00%50.00%-75.00%266.67%9.09%-41.67%57.14%0.00%27.27%-14.29%-16.67%-10.00%0.00%11.11%-20.00%-12.50%
Shareholder's Equity Growth (1y) 16.48%7.50%10.50%9.60%-32.37%-42.99%-69.85%-74.51%-90.66%-111.62%-139.20%-198.85%-834.78%-658.78%-251.43%-59.22%63.61%38.73%41.46%47.07%105.15%0.33%-28.57%-51.61%-1,457.89%-79.08%-74.38%-80.85%-181.78%23.09%19.12%5.80%-3.30%-16.15%-22.98%-17.22%-15.18%7.11%16.99%5.48%-73.29%-106.32%-104.50%-26.25%55.84%71.31%37.68%-6.89%-129.31%-397.94%-123.97%-55.67%-45.32%18.35%19.08%18.55%26.25%22.75%20.23%17.69%14.87%13.48%9.95%8.92%
Shareholder's Equity Growth (3y) -58.09%-27.47%-28.68%-31.54%-35.07%-35.77%-34.17%-33.91%-31.03%-36.45%-41.05%-41.50%-48.36%-66.71%-38.29%-8.51%36.63%-3.03%-9.49%-13.22%-25.36%-11.14%-21.95%-37.21%-246.29%-16.95%-20.15%-25.93%-49.67%6.03%6.19%-1.44%-27.28%-30.57%-27.80%-11.84%4.12%18.07%-1.89%-8.45%-20.62%-43.39%-41.85%-28.07%-13.75%-5.27%-4.14%-10.66%-34.95%-46.44%-13.07%-1.43%3.01%18.28%16.54%15.16%
Shareholder's Equity Growth (5y) -17.05%-18.44%-17.80%-17.43%-61.28%-18.20%-18.26%-18.35%-16.81%-24.28%-30.66%-33.77%-48.69%-44.87%-30.12%-16.83%5.83%0.47%-5.48%-9.89%-18.58%-8.17%-13.11%-23.40%-140.76%-25.12%-24.11%-18.97%-20.74%13.25%-1.02%-7.09%-15.86%-26.04%-23.85%-18.41%-24.05%-17.46%-13.90%-10.09%-13.47%-13.20%-13.00%-7.09%1.57%4.86%4.10%-0.32%
Shareholder's Equity (QoQ) -1.92%2.01%-0.59%17.10%-9.48%4.86%-1.40%-27.74%-23.70%-44.54%-16.64%-73.51%-194.93%-87.02%-110.20%-96.89%1.97%13.38%4.76%55.00%-65.04%17.24%13.89%104.38%-3,294.74%-6.75%-1.54%60.79%-321.32%-3.96%-5.31%38.91%-14.99%-9.33%-22.65%33.01%-29.29%-15.76%-16.90%34.17%-4.28%-3.44%-33.12%-20.69%-24.15%-2.53%17.82%57.78%19.34%-122.66%-40.96%9.43%-75.16%-0.15%2.03%15.45%1.59%0.74%1.39%23.44%-3.07%-2.50%-1.75%20.81%-4.77%-6.69%-2.91%
Tax Rate Growth (1y) -5187.00180.006,460.00341.00-584.00-1074.00-1665.00111.00758.002,125.001,924.00409.00-217.00-68.00-698.00-446.00-72.00-39.0040.00-194.00-618.0097.00131.00-56.00251.00-378.00-113.00-601.00-1442.00226.0051.00-809.00-169.00-1269.00-4117.00294.001,469.00-1373.001,390.00-215266.0017,963.00-1640.001,701.00215,440.00-18943.003,196.00-401.00-77.00-426.00-104.00150.0063.00841.00-200.00163.00-1863.00-141.00-2139.00174.001,880.00181.003,198.00-165.00
Tax Rate Growth (3y) -4735.001,230.006,719.00861.00-42.00983.00-439.0074.00470.002,018.001,266.00-231.00-907.00-9.00-526.00-696.00-438.00-320.0058.00-851.00-1809.00-54.0069.00-1466.00-1361.00-1421.00-4180.00-1115.00-143.00-2416.00-2676.00-215780.0019,262.00-4282.00-1026.00469.00489.00183.002,690.0098.00-1406.001,453.001,450.00215,427.00-18528.002,892.00-88.00-1877.00274.00-2443.00487.0080.00881.00858.00171.00
Tax Rate Growth (5y) -4772.001,123.006,061.00221.00-732.001,041.00-268.00-176.00103.001,738.001,284.00-888.00-2098.00-161.00-589.00-2105.00-2050.00-1362.00-4009.00-1365.00-510.00-2696.00-2658.00-216437.0018,071.00-4434.00-1089.00-940.00-1123.00-860.00-1376.00-416.00-107.00-1189.00-1277.00455.00903.00-121.003,004.00-1702.00-706.00-887.001,787.00215,443.00-18488.003,951.00-80.00
Tax Rate (QoQ) -5025.005,858.00599.00-1252.001,255.00-261.00-326.00-1743.00665.001,515.00321.00-376.00463.001.00-305.00-227.00-167.00253.0069.00-194.00-88.0019.00-355.00521.00-54.00-169.00-47.00-108.00211.00-656.00-889.001,561.0035.00-1516.00-250.00461.00-2813.002,896.00925.00-2381.00-50.00-213760.00234,153.00-21984.003,291.00-21.00-230.00156.00-306.00304.00-579.00478.00-52.00217.00198.00-563.00311.00-1809.001,921.00-2562.002,624.00-104.00222.00455.00-739.00
Total Debt Growth (1y) -5.94%-12.98%-22.18%-12.60%-8.00%39.23%39.29%40.37%41.12%29.26%28.75%28.25%26.54%-1.37%-1.37%9.77%11.15%11.11%11.11%-0.12%-5.10%-5.09%-5.07%14.98%21.16%21.34%21.17%0.12%0.26%0.35%0.86%1.07%1.01%1.08%0.16%1.47%0.29%0.22%-3.93%-5.42%-4.53%-5.48%21.24%14.82%14.74%-2.87%-20.55%-23.89%-23.75%-9.13%-9.13%0.16%0.16%-1.54%-3.91%-7.47%-9.75%-10.44%-10.15%-6.67%-11.49%-9.25%-7.30%-7.31%
Total Debt Growth (3y) 6.89%16.13%11.75%16.31%18.00%21.08%20.94%25.49%25.67%12.31%12.16%12.03%10.10%1.32%1.33%8.03%8.52%8.56%8.52%4.76%4.85%4.94%5.07%5.18%7.06%7.17%6.97%0.88%0.52%0.55%-0.99%-1.01%-1.10%-1.44%5.27%3.29%3.19%-2.74%-2.55%-6.15%-5.82%-5.86%-4.34%-4.34%-4.30%-4.57%-11.48%-10.98%-11.66%-7.12%-7.77%-4.72%-7.16%-7.16%-7.16%-7.15%
Total Debt Growth (5y) 11.43%11.41%8.87%11.52%11.62%13.36%13.28%17.81%17.94%10.28%10.17%10.11%10.15%4.84%4.92%4.99%5.29%5.35%5.24%3.35%3.15%3.20%2.22%2.23%3.28%3.12%7.35%2.20%2.16%-1.37%-1.34%-3.25%-3.28%-3.31%-3.38%-3.42%-3.45%-3.82%-4.17%-5.19%-5.46%-5.96%-5.45%-5.44%-6.88%-6.72%-10.39%-9.41%
Total Debt (QoQ) 0.00%12.22%-11.35%-5.45%-7.49%0.36%-0.43%-0.48%40.01%0.40%0.34%0.06%28.24%0.00%-0.04%-1.28%-0.04%0.00%11.24%-0.04%-0.08%0.00%0.00%-5.03%-0.06%0.02%21.12%0.07%0.09%-0.12%0.09%0.21%0.17%0.38%0.29%0.16%0.24%-0.53%1.61%-1.01%0.17%-4.66%0.04%-0.07%-0.83%22.30%-5.26%-0.14%-16.05%0.04%-9.24%0.04%0.04%0.04%0.04%0.04%-1.67%-2.36%-3.66%-2.42%-2.42%-2.06%0.07%-7.46%0.05%0.05%0.05%