Brown Forman Growth Metrics (2009-2025) | BF-A

Growth Metrics Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) -2.65%3.06%9.73%10.86%6.79%4.36%-6.33%-4.43%3.55%4.24%4.29%2.87%2.05%4.19%13.15%13.70%9.30%4.21%2.07%3.41%1.79%4.13%-0.12%9.71%9.28%6.16%10.57%0.99%5.47%9.61%7.59%4.64%3.44%2.40%3.28%5.91%7.85%6.88%12.20%16.33%14.35%17.71%13.11%6.27%4.19%-4.14%-2.28%-0.88%3.57%24.54%22.03%24.00%18.43%6.23%5.00%1.47%2.67%-2.02%-0.98%-0.41%-1.33%
Assets Growth (3y) 0.02%3.88%2.34%2.91%4.11%4.26%3.39%3.78%4.92%4.21%6.40%6.55%4.32%4.18%4.88%8.86%6.73%4.83%4.07%4.64%5.47%6.61%5.92%5.05%6.03%6.02%7.10%3.83%5.57%6.25%7.63%8.84%8.45%8.81%9.44%9.40%8.72%6.44%7.44%7.01%7.26%12.01%10.49%9.31%8.52%8.24%7.78%7.64%7.99%9.04%8.26%7.81%6.26%
Assets Growth (5y) 3.38%4.01%4.36%5.09%4.66%4.23%2.42%4.87%5.14%4.58%5.87%6.03%5.53%5.64%6.53%6.39%5.81%5.27%4.61%4.89%5.53%5.81%6.60%7.39%8.01%8.43%9.29%6.71%6.99%6.24%6.62%6.31%6.60%8.99%9.34%9.98%9.52%9.79%9.70%9.04%8.45%7.90%7.00%5.71%5.30%
Assets (QoQ) -1.03%-0.03%1.72%2.41%5.37%1.00%-2.02%0.08%-5.42%3.05%6.17%0.75%-5.38%1.65%5.32%2.86%2.75%2.14%1.24%-1.93%0.65%3.49%-0.35%0.32%-3.46%13.67%-0.74%-2.54%0.54%3.83%3.67%1.29%-1.31%0.98%2.47%0.27%-0.46%3.56%4.34%-0.63%4.49%7.37%2.57%2.28%0.42%0.87%0.56%-5.89%2.36%2.32%5.08%13.16%0.30%3.97%0.36%1.50%-0.86%0.48%1.55%-3.13%0.19%1.05%0.61%
Capital Expenditures Growth (1y) -80.49%1.47%46.43%-25.60%-10.14%53.66%7.89%115.20%174.19%74.60%62.60%33.83%47.06%59.09%35.00%8.33%24.00%-20.00%22.22%-28.21%25.81%-7.14%-30.30%-28.57%-58.97%-23.08%52.17%105.00%75.00%80.00%2.86%-34.15%-17.86%-16.67%-13.89%29.63%-8.70%-10.00%16.13%-17.14%-28.57%-48.15%-66.67%-27.59%-6.67%35.71%141.67%261.90%135.71%47.37%89.66%-11.84%48.48%7.14%25.45%19.40%-16.33%3.33%-34.78%-37.50%-24.39%-19.35%
Capital Expenditures Growth (3y) -32.14%35.72%57.79%28.92%53.59%62.21%33.30%46.12%71.00%30.50%38.95%1.34%31.89%5.73%4.77%-17.79%-13.82%-17.02%9.04%1.68%-3.34%8.74%2.94%-1.20%-16.14%4.89%10.46%20.51%9.49%10.52%0.94%-10.90%-18.78%-27.01%-30.66%-8.04%-15.25%-14.12%-2.20%29.49%16.26%1.22%15.17%32.20%48.38%28.92%79.15%56.18%43.07%17.73%15.77%-13.03%-2.06%-3.71%
Capital Expenditures Growth (5y) -14.65%35.45%37.97%10.76%41.40%25.96%15.07%9.86%20.88%9.68%23.26%8.79%10.49%10.35%12.47%-5.59%-1.65%-3.04%2.80%-2.14%-7.49%-0.72%1.76%0.70%-17.40%-11.65%-12.20%0.98%-2.64%-1.02%-3.69%13.14%3.34%-4.90%8.85%19.93%16.33%0.00%17.35%17.98%14.32%2.80%4.56%11.51%15.63%12.30%
Capital Expenditures (QoQ) -92.10%-17.65%-58.93%18.84%39.02%9.65%-50.40%103.23%-2.38%118.70%-36.80%29.41%-9.09%80.00%-30.56%40.00%-22.86%44.44%-20.51%-9.68%17.86%-15.15%39.29%-33.33%-11.54%-13.04%-20.00%25.00%75.00%17.14%-31.71%28.57%0.00%-25.00%-14.81%30.43%3.33%12.90%-40.00%28.57%33.33%-19.44%-48.28%-6.67%-14.29%75.00%-33.33%35.71%52.63%162.07%-56.58%-15.15%96.43%21.82%-26.87%-38.78%130.00%15.94%-48.75%-24.39%45.16%11.11%-38.00%-19.35%
Cash & Equivalents Growth (1y) -31.76%-8.97%-46.18%15.27%144.40%111.85%144.12%77.64%-40.39%-34.66%-2.92%-21.80%-39.64%-39.89%-22.22%-25.84%114.22%111.98%-18.12%-12.89%-15.33%7.39%-17.02%26.80%-28.92%-7.09%8.21%-37.85%-30.80%-53.81%0.47%45.69%31.32%-0.47%-8.96%-9.41%28.45%45.50%21.76%6.15%119.87%195.77%310.21%300.72%70.37%29.07%11.31%-26.58%-24.52%-23.29%1.30%-47.29%-56.91%-52.61%-65.69%37.62%19.25%-2.35%11.53%1.70%-0.45%13.22%-23.32%
Cash & Equivalents Growth (3y) -0.20%8.01%8.45%16.99%-4.20%-5.94%22.61%1.00%-8.31%-5.92%-14.81%-20.36%3.06%11.02%-19.15%-6.43%8.84%28.37%-9.75%-11.79%-25.32%-22.76%-3.38%4.71%-13.56%-24.69%-0.34%-6.39%5.29%-12.55%3.66%11.90%54.79%62.40%65.67%56.78%68.82%77.10%77.15%46.17%41.40%43.07%66.62%15.75%-17.87%-22.30%-27.13%-18.94%-27.07%-29.20%-27.08%-9.64%-20.02%-19.38%-33.55%
Cash & Equivalents Growth (5y) 5.15%9.93%-4.07%0.68%9.78%13.63%4.60%2.62%-14.24%-3.64%-11.11%-16.83%-11.65%-10.10%-10.49%-5.80%3.22%-0.56%-7.63%-1.96%-6.82%-7.77%0.00%2.00%12.78%12.95%37.66%28.39%34.32%20.62%38.44%32.74%36.68%33.50%38.67%8.32%9.37%15.09%14.09%17.77%7.76%6.27%12.10%16.76%-8.04%-12.30%-19.84%
Cash & Equivalents (QoQ) -15.74%0.98%-16.45%-4.01%12.41%-40.30%78.93%103.52%-2.56%-31.20%30.20%-31.70%6.80%2.22%4.88%-47.29%6.37%32.26%0.00%52.26%5.26%-48.91%6.38%48.00%33.51%-60.53%62.56%-17.03%74.52%-54.03%-6.64%-7.61%16.48%0.00%35.38%-16.72%-11.72%-8.53%34.72%18.08%0.00%-23.45%17.45%144.57%34.52%6.17%14.73%3.98%1.91%-8.45%-24.32%6.90%3.57%20.91%-60.63%-12.62%13.90%-12.44%57.91%-24.28%-6.73%0.00%43.99%-25.88%6.08%-32.27%
Cash from Investing Activities Growth (1y) -9.86%143.75%-25.81%-140.38%1,508.97%-491.43%-66.67%-13.60%-112.33%-24.09%-69.23%-40.85%-40.22%-47.06%-59.09%-45.00%0.00%-24.00%8.57%-13.79%23.68%-25.81%15.63%27.27%1,903.45%-730.77%25.93%-50.00%-111.28%90.43%-90.00%-44.44%52.54%19.35%15.79%44.23%-17.86%-72.00%0.00%-24.14%9.09%476.74%53.13%25.00%26.67%-109.26%-33.33%-3.70%-190.91%-126.67%-20.00%-4,335.71%14.06%-29.41%29.17%109.98%74.55%122.73%-82.35%145.97%-150.00%-80.00%19.35%
Cash from Investing Activities Growth (3y) -24.04%-28.56%-52.53%-56.68%-34.55%-109.10%-64.94%-32.38%-29.52%-31.28%-35.02%-32.46%-2.28%-31.89%-7.06%-6.27%150.73%-134.89%17.02%-7.47%-15.79%0.00%-5.90%-16.37%1.16%13.78%-5.83%-6.51%-27.30%48.99%-16.96%0.00%20.18%93.33%26.64%19.63%7.72%15.66%14.50%1.16%-24.71%7.53%9.14%-225.54%-22.39%-31.46%-4.26%87.51%13.99%38.67%-15.73%134.49%18.22%27.22%-1.37%
Cash from Investing Activities Growth (5y) -21.76%-31.12%-38.85%-44.71%-13.20%-67.39%-28.19%-13.94%18.93%-88.26%-9.00%-20.45%-16.84%-12.77%-11.55%-21.06%5.92%0.00%1.78%0.00%2.78%-6.76%0.00%-1.76%-0.68%43.82%11.09%-2.38%-15.35%45.91%0.00%4.90%-1.64%-1.86%8.78%-88.64%-14.46%-11.97%11.88%44.39%15.76%17.42%0.63%59.96%-3.13%-58.48%-10.76%
Cash from Investing Activities (QoQ) 43.66%22.50%16.13%-200.00%122.44%-322.86%-60.26%1,858.40%-106.23%5.11%-9.23%-90.85%37.27%-29.41%9.09%-90.00%34.21%-40.00%17.14%-31.03%18.42%-3.23%-3.13%12.12%-34.48%30.77%11.11%2,279.17%-161.95%93.83%-80.00%-63.89%47.46%-22.58%-36.84%46.15%10.71%-28.00%9.38%-13.79%-30.30%25.58%-12.50%16.67%640.00%-109.26%-80.00%18.52%31.82%-33.33%-40.00%-128.57%46.88%29.41%-5,075.00%95.57%20.00%61.36%829.41%-111.29%171.43%-410.00%1,083.87%-111.48%105.71%-1,350.00%
Cash from Operations Growth (1y) -18.64%-18.00%-7.62%1.33%5.81%-33.75%12.68%-16.01%36.71%35.94%-14.75%8.49%-2.47%6.90%38.46%-6.44%52.35%20.43%-138.89%61.38%-10.04%31.25%133.33%-5.90%-67.38%-12.93%192.86%-3.83%177.63%-17.97%175.61%31.88%-66.35%20.00%29.20%-16.21%214.08%-42.86%-21.23%5.57%-3.59%26.39%66.96%-10.25%13.95%103.30%-21.88%20.42%3.27%-6.49%-4.67%-72.99%-9.09%-78.03%-58.74%181.91%23.91%-55.26%89.83%19.62%-46.67%841.18%17.86%
Cash from Operations Growth (3y) 5.58%-9.61%-3.90%-2.63%12.16%-1.26%9.97%-5.18%26.65%20.51%-34.98%17.88%10.16%19.11%-43.59%12.42%-23.54%11.24%-27.59%13.45%-6.60%-2.13%67.39%6.07%-32.71%-5.01%118.48%2.05%43.16%-17.45%41.03%5.27%0.63%-4.66%19.33%-7.40%51.11%13.66%0.91%4.49%4.30%33.94%7.53%-33.66%2.27%-25.26%-32.52%-2.85%5.17%-54.87%-9.28%-3.06%-15.62%-2.57%-2.63%
Cash from Operations Growth (5y) 11.83%-1.00%-19.90%6.87%14.10%8.76%-29.64%5.30%-9.83%14.87%-14.83%8.19%3.90%3.83%7.70%12.50%-16.02%6.26%6.21%10.04%-2.95%-8.46%36.50%1.09%-1.60%-9.15%68.82%0.14%26.38%7.64%29.62%4.75%3.70%10.50%4.82%-23.72%26.50%-21.32%-16.57%-2.77%5.03%-25.08%-0.53%-0.31%-6.70%11.95%-7.22%
Cash from Operations (QoQ) -20.46%-25.38%148.92%-44.93%-19.83%-15.94%173.03%-42.49%-49.80%42.97%103.50%-6.39%-50.09%-10.34%158.97%-15.84%-45.29%16.13%75.00%37.04%-56.76%-137.50%826.19%-23.61%-36.91%-90.48%1,950.00%-73.52%68.42%-67.97%573.17%-23.55%-50.24%7.62%222.12%-80.49%77.46%15.87%108.90%-26.89%-67.71%59.72%180.00%-33.23%-57.67%110.99%50.52%-15.22%-24.49%-18.92%132.00%-27.30%-31.62%-17.34%-34.27%144.68%-83.48%55.26%349.15%7.55%-94.04%558.82%183.04%-52.05%5.26%-17.50%
Dividends Paid - Common Growth (1y) -73.67%1.85%3.05%31,833.33%5.20%5.45%4.78%-74.11%7.53%7.76%8.70%1,730.65%10.00%8.00%10.00%-93.17%12.73%14.81%12.73%6.45%6.45%4.84%4.84%4.55%1.52%3.08%3.08%0.00%5.97%4.48%4.48%10.14%684.51%8.57%8.57%3.95%-85.82%3.95%3.95%6.33%5.06%5.06%6.33%2.38%2.41%3.61%2.38%561.63%5.88%4.65%4.65%-82.60%10.00%10.00%8.89%4.04%5.05%4.04%5.10%3.88%2.88%3.88%3.88%
Dividends Paid - Common Growth (3y) -33.22%4.99%5.48%1,048.10%7.56%7.06%7.80%-31.35%10.06%10.14%10.46%9.99%9.70%9.14%9.14%-57.64%6.80%7.46%6.80%3.63%4.62%4.13%4.13%4.81%103.60%5.35%5.35%4.61%5.65%5.65%5.65%6.78%5.34%5.84%6.27%4.21%-46.56%4.21%4.21%93.12%4.44%4.44%4.44%5.63%6.05%6.05%5.27%6.20%6.96%6.20%6.20%-42.71%5.94%5.94%5.94%
Dividends Paid - Common Growth (5y) -18.06%7.49%7.79%156.02%8.35%8.12%8.17%-18.48%7.58%7.62%7.81%6.83%7.26%6.96%6.96%-39.11%58.89%7.07%6.68%4.97%4.97%4.97%4.97%4.94%4.69%5.01%5.26%4.50%4.87%5.12%5.12%52.49%4.86%5.15%5.15%5.43%-29.21%5.43%5.22%5.45%5.65%5.45%5.45%4.96%5.21%5.21%4.96%
Dividends Paid - Common (QoQ) -74.27%-1.39%-98.59%7,266.67%-0.45%-0.23%336.45%-75.73%-0.22%-0.86%7.83%0.81%0.00%0.00%1,716.00%-93.94%-1.82%1.85%12.73%0.00%0.00%0.00%6.45%0.00%-1.52%0.00%6.15%-2.90%0.00%0.00%2.99%2.90%-1.41%0.00%8.57%632.89%-86.36%0.00%3.95%0.00%0.00%0.00%6.33%-1.19%0.00%1.20%2.38%-1.16%1.18%0.00%561.63%-84.18%0.00%0.00%10.00%0.00%0.00%-1.01%5.10%0.97%-0.96%0.00%3.88%0.00%0.00%0.00%
Dividends payables Growth (1y) 5.22%5.47%7.11%7.56%9.66%10.44%13.76%12.73%6.45%4.84%3.03%3.08%2.94%4.48%695.71%8.57%-85.82%3.95%5.06%6.33%3.61%2.38%4.65%4.65%8.89%8.89%5.10%5.10%3.88%
Dividends payables Growth (3y) 7.31%7.80%10.14%10.22%9.92%9.29%7.66%6.80%4.13%4.13%103.60%5.35%5.13%5.65%5.84%6.27%-46.35%4.21%4.44%4.44%5.69%5.27%6.20%6.20%5.94%
Dividends payables Growth (5y) 8.40%8.17%7.94%7.67%7.09%7.05%59.18%6.68%4.97%4.97%4.69%5.26%4.81%5.12%5.15%5.15%-29.36%5.22%5.45%5.45%4.96%
EBITDA Margin Growth (1y) -162.00-284.0068.00325.001,190.00-106.00-165.00-193.00-936.00316.00154.00158.00177.00-107.00298.0058.0059.00-22.00-213.00123.00345.00123.0086.0078.005,332.00-34.003.0011.00-5169.00160.00235.0069.00-1065.0027.00-134.0063.00860.00-139.00-39.00-129.00-334.001,385.00-226.00-281.00-466.00-1478.00-85.00243.00360.00220.00-248.00-1312.00335.00-197.00151.001,422.00846.00-146.0065.00-576.00-1320.00-137.00-195.00
EBITDA Margin Growth (3y) 92.00-74.0057.00290.00431.00103.00288.0022.00-700.00187.00240.00338.00581.00-6.00172.00259.005,735.0066.00-124.00212.00507.00248.00324.00158.00-902.00153.00104.00143.00-5374.0047.0062.003.00-539.001,273.00-399.00-348.0060.00-232.00-350.00-167.00-440.00127.00-559.00-1350.00230.00-1455.00-182.00353.001,541.00-123.00-32.00-465.00-139.00-480.0021.00
EBITDA Margin Growth (5y) 328.00-202.00143.00470.00834.00204.00161.00224.004,976.00276.00329.00428.00743.00120.00409.00339.00-499.00253.00-23.00344.00302.00136.00151.0092.00-377.001,399.00-161.00-267.00-6174.00-45.00-249.00-36.00-645.0015.00-732.00-1417.00756.00-209.00-447.00-57.00741.00-215.00-342.00-503.00-244.00-1738.00-311.00
EBITDA Margin (QoQ) 825.00-75.00-508.00-403.00703.00276.00-252.00462.00-593.00217.00-280.00-281.00659.0055.00-276.00-261.00376.00460.00-517.00-260.00294.00270.00-181.00-39.0072.00233.00-189.005,214.00-5293.00270.00-180.0035.0035.00345.00-346.00-1100.001,127.00185.00-150.00-302.00128.00285.00-240.00-507.001,848.00-1327.00-295.00-692.00835.0067.0032.00-574.00695.00-401.00-1031.001,072.00163.00-53.00240.00496.00-828.00158.00-401.00-248.00354.00100.00
EBIT Growth (1y) -2.39%-10.05%4.17%29.67%87.26%7.64%4.81%-8.56%-32.54%19.42%6.37%14.94%18.24%-2.25%18.70%7.59%6.21%1.84%-2.57%6.67%23.40%2.71%-0.33%2.21%212.93%-6.17%-3.64%-1.80%-68.04%15.49%19.93%12.09%-36.64%7.32%-4.87%4.58%55.10%-6.06%6.02%-5.00%-17.98%56.05%-6.25%-7.57%-10.16%-25.32%-2.42%23.49%46.43%18.69%-2.80%-50.14%21.14%-4.66%8.31%115.61%25.84%-14.07%0.59%-24.93%-45.33%-7.47%-10.56%
EBIT Growth (3y) 7.23%4.96%5.11%10.87%14.31%7.91%9.79%4.18%-5.38%5.93%7.15%9.67%15.72%0.75%4.85%5.46%60.07%-0.62%-2.19%2.30%7.26%3.64%4.82%4.00%-14.11%5.16%3.21%4.80%-32.03%5.20%6.55%3.65%-6.94%16.30%-1.85%-2.80%4.55%3.06%-1.01%2.74%2.57%11.42%-3.84%-17.13%16.80%-5.46%0.90%9.90%30.69%-0.93%1.93%-6.90%-5.90%-8.82%-0.86%
EBIT Growth (5y) 9.14%2.85%6.08%9.36%14.38%5.62%5.14%4.27%26.75%2.76%3.39%5.77%9.16%2.07%5.90%5.24%-3.65%4.00%1.32%4.65%3.93%2.33%3.04%2.25%-4.22%11.26%1.79%0.21%-25.38%6.29%2.05%4.91%1.18%6.87%-2.15%-10.78%15.18%4.37%0.42%3.11%10.46%2.53%-0.63%-1.63%1.86%-7.65%-1.56%
EBIT Margin Growth (1y) -162.00-284.0068.00325.001,190.00-106.00-165.00-193.00-936.00316.00154.00158.00177.00-107.00298.0058.0059.00-22.00-213.00123.00345.00123.0086.0078.005,332.00-34.003.0011.00-5169.00160.00235.0069.00-1065.0027.00-134.0063.00860.00-139.00-39.00-129.00-334.001,385.00-226.00-281.00-466.00-1478.00-85.00243.00360.00220.00-248.00-1312.00335.00-197.00151.001,422.00846.00-146.0065.00-576.00-1320.00-137.00-195.00
EBIT Margin Growth (3y) 92.00-74.0057.00290.00431.00103.00288.0022.00-700.00187.00240.00338.00581.00-6.00172.00259.005,735.0066.00-124.00212.00507.00248.00324.00158.00-902.00153.00104.00143.00-5374.0047.0062.003.00-539.001,273.00-399.00-348.0060.00-232.00-350.00-167.00-440.00127.00-559.00-1350.00230.00-1455.00-182.00353.001,541.00-123.00-32.00-465.00-139.00-480.0021.00
EBIT Margin Growth (5y) 328.00-202.00143.00470.00834.00204.00161.00224.004,976.00276.00329.00428.00743.00120.00409.00339.00-499.00253.00-23.00344.00302.00136.00151.0092.00-377.001,399.00-161.00-267.00-6174.00-45.00-249.00-36.00-645.0015.00-732.00-1417.00756.00-209.00-447.00-57.00741.00-215.00-342.00-503.00-244.00-1738.00-311.00
EBIT Margin (QoQ) 825.00-75.00-508.00-403.00703.00276.00-252.00462.00-593.00217.00-280.00-281.00659.0055.00-276.00-261.00376.00460.00-517.00-260.00294.00270.00-181.00-39.0072.00233.00-189.005,214.00-5293.00270.00-180.0035.0035.00345.00-346.00-1100.001,127.00185.00-150.00-302.00128.00285.00-240.00-507.001,848.00-1327.00-295.00-692.00835.0067.0032.00-574.00695.00-401.00-1031.001,072.00163.00-53.00240.00496.00-828.00158.00-401.00-248.00354.00100.00
EBIT (QoQ) 58.15%17.50%-22.92%-31.86%45.74%36.07%-4.04%-1.60%-16.22%32.49%-16.28%-27.40%48.30%18.02%-9.54%-25.32%22.60%43.32%-18.01%-26.27%17.55%37.10%-10.23%-14.71%-2.16%33.04%-7.95%161.15%-70.66%36.62%-6.19%-15.02%6.03%41.87%-12.32%-51.96%79.59%25.76%-3.61%-28.75%8.77%41.94%-13.64%-38.49%106.95%-14.73%-14.85%-40.21%72.02%11.42%7.76%-29.11%39.43%-8.75%-44.73%72.25%9.73%3.67%10.03%0.54%-25.07%21.35%-17.89%-26.79%26.83%17.31%
EBT Growth (1y) -1.49%-9.95%4.90%31.06%91.71%7.39%4.50%-9.01%-33.43%21.36%7.86%15.13%12.43%-2.76%18.22%8.73%13.04%1.42%-2.95%6.83%24.73%1.87%-2.03%0.00%214.98%-7.80%-4.83%-3.01%-72.45%13.93%19.93%12.02%-35.03%5.68%-6.34%-1.73%60.94%-5.79%6.77%0.00%-19.42%60.53%-6.65%-8.80%-11.45%-26.50%-2.59%26.64%46.94%21.19%-1.00%-62.20%24.54%-8.28%4.03%175.81%29.00%-15.38%0.97%-2.92%-47.26%-13.04%-10.86%
EBT Growth (3y) 7.93%5.48%5.74%11.14%12.79%8.22%10.04%4.44%-5.42%6.17%7.36%10.17%16.60%0.15%3.97%5.12%64.37%-1.61%-3.28%1.19%2.68%2.28%3.80%2.80%-17.38%3.54%2.25%2.21%-33.95%4.29%6.24%3.25%-5.55%16.92%-2.27%-3.59%4.72%3.59%-0.98%4.92%1.59%12.66%-3.44%-24.14%17.46%-6.52%0.11%9.71%33.15%-2.02%1.31%0.40%-5.38%-12.29%-2.17%
EBT Growth (5y) 9.83%2.97%6.29%9.78%15.13%5.54%4.85%4.00%27.15%2.37%2.90%5.34%6.59%1.08%5.11%4.76%-4.48%2.78%0.33%2.67%2.51%1.28%2.26%1.32%-6.07%10.92%1.28%-0.53%-27.12%6.00%1.75%4.92%1.86%7.32%-2.08%-15.57%16.01%4.32%0.00%3.79%10.99%2.10%-1.11%3.17%1.97%-9.68%-2.02%
EBT Margin Growth (1y) -138.00-271.0084.00336.001,190.00-107.00-168.00-197.00-931.00344.00185.00156.0073.00-117.00282.0080.00177.00-31.00-219.00124.00359.0099.0038.0022.005,266.00-74.00-30.00-20.00-5445.00117.00223.0064.00-871.00-13.00-169.00-95.00828.00-121.00-18.006.00-335.001,377.00-223.00-291.00-434.00-1434.00-83.00283.00321.00257.00-193.00-1521.00351.00-276.0053.001,550.00835.00-166.0068.0030.00-1281.00-242.00-186.00
EBT Margin Growth (3y) 121.00-34.00101.00294.00332.00120.00299.0038.00-681.00196.00248.00360.00609.00-49.00102.00226.005,802.00-7.00-211.00126.00180.00141.00231.0066.00-1050.0030.0024.00-51.00-5488.00-17.0036.00-25.00-378.001,243.00-410.00-381.0059.00-178.00-324.00-2.00-447.00200.00-499.00-1529.00238.00-1453.00-223.00313.001,507.00-185.00-71.0060.00-96.00-684.00-65.00
EBT Margin Growth (5y) 371.00-182.00164.00498.00867.00187.00119.00185.004,944.00220.00256.00362.00430.00-7.00294.00270.00-514.0097.00-157.0095.00137.008.0044.00-23.00-557.001,286.00-217.00-337.00-6257.00-74.00-270.00-33.00-490.0066.00-686.00-1618.00731.00-197.00-464.0028.00738.00-242.00-378.0052.00-208.00-1861.00-341.00
EBT Margin (QoQ) 838.00-62.00-508.00-406.00706.00292.00-256.00448.00-592.00232.00-286.00-286.00684.0073.00-315.00-369.00494.00472.00-517.00-272.00285.00284.00-174.00-37.0025.00224.00-190.005,207.00-5315.00268.00-180.00-218.00247.00374.00-339.00-1153.001,105.00218.00-265.00-229.00156.00321.00-241.00-571.001,868.00-1279.00-310.00-713.00867.0072.0057.00-675.00803.00-378.00-1271.001,197.00176.00-48.00226.00481.00-824.00186.00188.00-830.00215.00241.00
EBT (QoQ) 62.34%18.01%-23.56%-32.73%48.40%37.48%-4.50%-1.60%-16.88%33.78%-16.85%-28.00%51.54%18.89%-11.24%-29.69%31.06%44.55%-18.36%-26.91%17.58%38.32%-10.14%-14.66%-3.96%33.03%-8.28%168.80%-71.89%37.31%-6.52%-23.64%16.24%44.54%-12.69%-55.71%89.06%28.10%-8.39%-27.46%10.68%45.18%-14.20%-41.55%120.48%-15.57%-16.18%-43.24%82.99%11.90%8.97%-34.15%50.93%-8.59%-58.39%116.94%11.15%3.68%10.32%1.46%-27.09%23.72%6.07%-44.88%20.22%26.82%
Enterprise Value Growth (1y) 31.76%8.97%46.18%-15.27%-144.40%-111.85%-144.12%-77.64%40.39%34.66%2.92%21.80%39.64%39.89%22.22%25.84%-114.22%-111.98%18.12%12.89%15.33%-7.39%17.02%-26.80%28.92%7.09%-8.21%37.85%30.80%53.81%-0.47%-45.69%-31.32%0.47%8.96%9.41%-28.45%-45.50%-21.76%-6.15%-119.87%-195.77%-310.21%-300.72%-70.37%-29.07%-11.31%26.58%24.52%23.29%-1.30%47.29%56.91%52.61%65.69%-37.62%-19.25%2.35%-11.53%-1.70%0.45%-13.22%23.32%
Enterprise Value Growth (3y) 0.20%-8.01%-8.45%-16.99%4.20%5.94%-22.61%-1.00%8.31%5.92%14.81%20.36%-3.06%-11.02%19.15%6.43%-8.84%-28.37%9.75%11.79%25.32%22.76%3.38%-4.71%13.56%24.69%0.34%6.39%-5.29%12.55%-3.66%-11.90%-54.79%-62.40%-65.67%-56.78%-68.82%-77.10%-77.15%-46.17%-41.40%-43.07%-66.62%-15.75%17.87%22.30%27.13%18.94%27.07%29.20%27.08%9.64%20.02%19.38%33.55%
Enterprise Value Growth (5y) -5.15%-9.93%4.07%-0.68%-9.78%-13.63%-4.60%-2.62%14.24%3.64%11.11%16.83%11.65%10.10%10.49%5.80%-3.22%0.56%7.63%1.96%6.82%7.77%0.00%-2.00%-12.78%-12.95%-37.66%-28.39%-34.32%-20.62%-38.44%-32.74%-36.68%-33.50%-38.67%-8.32%-9.37%-15.09%-14.09%-17.77%-7.76%-6.27%-12.10%-16.76%8.04%12.30%19.84%
Enterprise Value (QoQ) 15.74%-0.98%16.45%4.01%-12.41%40.30%-78.93%-103.52%2.56%31.20%-30.20%31.70%-6.80%-2.22%-4.88%47.29%-6.37%-32.26%0.00%-52.26%-5.26%48.91%-6.38%-48.00%-33.51%60.53%-62.56%17.03%-74.52%54.03%6.64%7.61%-16.48%0.00%-35.38%16.72%11.72%8.53%-34.72%-18.08%0.00%23.45%-17.45%-144.57%-34.52%-6.17%-14.73%-3.98%-1.91%8.45%24.32%-6.90%-3.57%-20.91%60.63%12.62%-13.90%12.44%-57.91%24.28%6.73%0.00%-43.99%25.88%-6.08%32.27%
EPS (Basic) Growth (1y) -99.71%-6.17%7.07%32.88%132.33%-28.95%-31.13%-35.05%-35.99%27.78%10.96%17.46%-27.32%-2.90%19.75%12.16%16.98%4.48%1.03%6.02%-251.61%-45.71%-50.00%-46.59%181.91%-2.63%4.08%-19.15%-61.04%0.00%-1.96%2.63%-23.33%13.51%4.00%20.51%43.48%-7.14%13.46%2.13%-18.18%74.36%-15.25%-4.17%-7.41%-41.18%-2.00%17.39%28.00%30.00%-4.08%-61.11%34.37%-7.69%6.38%185.71%30.23%-14.58%10.00%-5.00%-44.64%-12.20%-14.55%
EPS (Basic) Growth (3y) -83.68%-5.20%-6.47%0.45%2.62%-4.11%-2.91%-5.06%-18.36%9.04%10.31%11.78%-48.71%-18.03%-15.43%-14.04%13.26%-17.96%-19.29%-22.93%-21.49%-19.15%-20.09%-23.76%30.93%3.39%2.00%0.00%-24.61%1.77%4.98%8.10%-3.45%22.49%0.00%5.66%2.82%-1.61%-1.96%4.74%-1.02%10.06%-7.30%-24.09%16.78%-10.96%0.00%9.26%30.84%0.83%3.93%1.82%-1.05%-11.54%0.00%
EPS (Basic) Growth (5y) -67.38%-2.88%-0.20%3.81%-31.40%-12.94%-14.30%-13.49%-7.54%-7.28%-6.92%-9.62%-16.28%-11.72%-9.20%-12.02%-15.38%-8.92%-11.72%-10.75%-11.85%-11.04%-9.65%-11.42%17.99%12.34%0.40%-0.43%-20.15%1.57%-0.80%7.28%1.30%7.04%-1.23%-11.65%13.33%2.71%-0.78%5.01%11.16%1.01%-1.39%3.50%2.80%-11.94%-1.23%
EPS (Basic) (QoQ) -99.52%22.22%-26.26%-32.82%54.97%39.47%-8.49%17.46%-52.61%35.19%-13.70%15.76%-5.39%17.39%-8.64%-28.38%26.42%44.78%-14.43%-25.30%12.90%40.00%-10.20%-206.82%140.43%28.95%-4.08%63.83%-51.95%37.84%-25.49%-21.05%23.33%35.14%-22.00%-41.03%82.61%23.81%-9.62%-29.79%18.18%51.28%-18.64%-43.75%151.85%-26.47%-8.00%-45.65%60.00%22.50%10.20%-40.74%62.50%-9.62%-55.32%104.76%11.63%4.17%20.00%-6.67%-26.79%34.15%3.64%-45.61%16.13%30.56%
EPS (Weighted Average and Diluted) Growth (1y) -99.71%-6.17%6.06%31.51%132.05%-28.95%-30.48%-35.42%-36.06%27.78%9.59%17.74%-26.80%-4.35%20.00%12.33%15.09%6.06%1.04%6.10%-254.10%-47.14%-49.48%-45.98%180.85%-2.70%2.04%-19.15%-60.53%2.78%-2.00%2.63%-23.33%10.81%6.12%20.51%43.48%-4.88%13.46%2.13%-18.18%71.79%-15.25%-6.25%-7.41%-40.30%-2.00%20.00%24.00%30.00%-4.08%-61.11%38.71%-7.69%6.38%185.71%30.23%-14.58%10.00%-5.00%-44.64%-12.20%-14.55%
EPS (Weighted Average and Diluted) Growth (3y) -83.74%-5.20%-6.86%0.00%2.79%-4.59%-2.94%-5.12%-18.63%9.04%9.94%11.95%-48.85%-18.76%-15.08%-13.65%12.77%-18.29%-19.54%-22.62%-21.07%-19.15%-20.36%-23.47%30.93%3.48%2.00%0.00%-24.28%2.70%5.67%8.10%-3.45%21.89%0.68%4.89%2.82%-0.82%-1.96%4.74%-2.06%10.06%-7.30%-24.09%16.78%-10.52%0.00%10.06%30.84%0.83%3.93%1.82%0.00%-11.54%0.00%
EPS (Weighted Average and Diluted) Growth (5y) -67.51%-2.88%-0.41%3.57%-31.46%-13.41%-14.14%-13.31%-7.66%-7.79%-7.29%-9.33%-16.16%-11.72%-9.34%-11.78%-15.38%-9.08%-11.54%-10.53%-11.56%-11.04%-9.47%-11.21%17.99%12.61%0.40%-0.87%-19.94%2.13%-0.40%7.28%0.66%7.04%-0.83%-11.65%13.33%3.20%-0.78%5.01%11.16%1.01%-1.39%3.50%2.80%-11.68%-1.23%
EPS (Weighted Average and Diluted) (QoQ) -99.52%22.22%-26.26%-33.15%55.75%38.16%-8.57%17.95%-52.31%35.19%-15.07%16.78%-4.70%15.94%-8.75%-27.40%24.53%45.45%-14.58%-25.61%14.75%38.57%-10.31%-208.05%139.36%32.43%-4.08%61.70%-52.63%38.89%-24.00%-21.05%23.33%32.43%-20.41%-41.03%78.26%26.83%-9.62%-29.79%18.18%51.28%-18.64%-43.75%148.15%-25.37%-10.00%-44.44%60.00%22.50%10.20%-42.59%67.74%-9.62%-55.32%104.76%11.63%4.17%20.00%-6.67%-26.79%34.15%3.64%-45.61%16.13%30.56%
FCF Margin Growth (1y) 506.00-300.00-116.00-354.0040.00-516.00-28.00-372.00387.00109.00-226.00-41.00-291.00-38.00124.00-269.00914.00121.00-1293.00986.00-299.00321.00507.00-51.00-1565.00108.00309.00-162.001,314.00-480.00461.00562.00-1451.00215.00339.00-517.001,522.00-522.00-294.00108.0077.00249.00694.00-161.0081.00675.00-378.0070.00-728.00-359.00-190.00-2060.00-156.00-1170.00-625.001,117.00462.00-115.00382.00624.00-811.001,281.00212.00
FCF Margin Growth (3y) 933.00-707.00-369.00-767.00135.00-445.00-129.00-682.001,010.00192.00-1395.00675.00324.00403.00-662.00666.00-949.00549.00-478.00773.00-549.00-51.001,277.00349.00-1702.00-156.001,109.00-118.001,385.00-787.00506.00152.00148.00-59.00739.00-571.001,680.00402.0022.0017.00-569.00565.00126.00-2150.00-802.00-853.00-1193.00-873.00-422.00-1644.00-432.00-319.00-506.00-4.00-30.00
FCF Margin Growth (5y) 1,556.00-625.00-1538.00-51.00751.00-4.00-915.00253.00-854.00621.00-579.00462.0074.0032.00108.001,065.00-1086.00285.00323.00817.00-478.00-358.001,322.00-61.00-103.00-430.001,509.00-171.001,543.00137.00822.0061.00-498.00258.00171.00-2560.00797.00-1127.00-793.00-926.00-264.00-720.00-116.00-410.00-1152.00313.00-598.00
FCF Margin (QoQ) 597.00-583.001,617.00-1125.00-210.00-398.001,379.00-731.00-766.0090.001,035.0027.00-1043.00-245.001,220.00-223.00-790.00-82.00826.00961.00-1584.00-1496.003,105.00-324.00-965.00-1309.002,547.00-1837.00708.00-1109.002,077.00-361.00-1086.00-168.002,177.00-2374.00580.00-44.001,321.00-335.00-1464.00184.001,723.00-366.00-1292.00629.00867.00-123.00-698.00-424.001,316.00-921.00-329.00-256.00-554.00982.00-1343.00289.001,188.00327.00-1919.00787.001,429.00-1108.00173.00-282.00
FCF Payout Ratio Growth (1y) -84.26%26.04%16.18%33,124.03%-5.13%63.66%-3.05%-68.69%-16.11%-11.02%53.14%1,649.17%21.00%11.18%-15.62%-92.33%-31.34%-3.61%-217.56%-36.60%14.24%-21.37%-511.56%7.71%271.62%-0.60%158.90%9.54%-65.09%51.97%-71.51%-19.07%2,931.05%-18.83%-27.93%24.43%-96.68%109.93%37.02%1.87%6.19%-29.50%-47.43%5.71%-14.96%-53.95%39.11%474.52%34.00%27.82%19.21%42.31%19.45%-1,500.00%331.80%-79.30%-16.47%52.31%-62.37%-25.14%106.78%119.33%-21.36%
FCF Payout Ratio Growth (3y) -49.96%22.43%19.93%1,120.78%-1.25%17.42%7.80%-25.11%-11.34%-1.57%-52.11%-5.25%-1.73%-5.55%-100.55%-62.58%42.85%-9.01%61.79%-9.22%14.01%5.90%44.65%-1.53%240.05%7.03%28.48%3.33%-29.45%37.32%-34.47%0.85%2.23%6.30%-19.63%10.25%-68.94%-11.99%0.07%83.58%6.56%-25.41%-4.47%105.22%10.82%-117.16%92.75%19.18%10.16%-119.21%24.65%-39.58%27.30%8.87%8.51%
FCF Payout Ratio Growth (5y) -36.40%14.49%-29.99%145.12%-5.46%4.18%-61.56%-22.10%24.23%-5.71%40.49%0.08%4.25%4.94%0.36%-45.88%98.53%-1.46%-2.76%-5.51%8.32%15.14%24.69%3.89%6.75%12.66%15.85%3.50%-20.52%-3.41%-27.11%44.18%4.01%-6.70%-2.95%61.41%-45.52%-70.00%38.83%12.76%3.84%-36.68%7.21%6.02%18.64%-5.35%16.21%
FCF Payout Ratio (QoQ) -85.63%33.00%-99.47%15,443.17%15.08%22.60%51.50%-55.62%98.53%-27.37%-51.08%18.93%110.57%25.00%458.77%-91.77%93.48%-5.12%-49.20%-26.36%171.60%-215.71%127.40%32.68%86.94%-1,000.00%104.83%357.76%-50.00%433.33%-91.03%45.87%117.67%0.00%-74.51%5,363.40%-94.17%-11.21%-55.99%45.74%268.63%-42.05%-67.28%51.93%144.74%-56.79%-34.21%22.22%32.54%30.53%171.70%-71.49%26.43%21.74%224.36%-76.07%-1,581.82%137.55%-84.45%-3.46%-945.95%129.63%-69.06%166.67%-20.93%20.56%
Free Cash Flow Growth (1y) 67.26%-19.19%-11.30%-3.88%10.90%-35.56%8.08%-17.31%28.17%21.11%-29.02%4.66%-9.09%-2.86%30.36%-10.99%64.18%19.12%-195.89%67.90%-6.82%33.33%82.86%-2.94%-72.68%3.70%275.00%-8.71%203.57%-31.25%266.67%36.10%-74.12%33.77%50.65%-16.46%327.27%-50.49%-24.14%4.38%-1.06%49.02%102.27%-3.15%20.43%125.00%-26.40%15.16%-20.98%-18.13%-12.21%-87.77%-7.91%-107.86%-74.78%402.56%25.77%-118.18%179.31%38.78%-50.24%637.50%32.10%
Free Cash Flow Growth (3y) 33.47%-14.25%-12.04%-5.95%8.92%-8.82%0.00%-8.33%24.14%11.91%-42.39%16.08%11.62%15.55%-30.34%13.20%-25.24%18.10%-33.99%14.16%-8.24%-1.67%45.81%6.44%-40.13%-1.57%126.80%1.25%49.73%-23.07%61.22%5.87%3.04%-0.43%32.22%-5.48%72.03%18.41%4.14%5.20%-1.99%40.02%9.33%-48.53%-4.30%-28.96%-45.38%-10.89%-2.91%-28.87%-14.81%-5.17%-16.78%-2.69%-2.37%
Free Cash Flow Growth (5y) 28.83%-6.11%-23.31%4.45%14.60%3.78%-16.70%4.65%-13.40%14.15%-23.26%6.74%2.89%1.92%6.58%12.50%-19.97%8.66%9.71%11.08%-3.09%-8.84%26.64%1.01%-1.93%-6.79%75.89%0.97%31.95%8.83%44.21%5.77%0.81%12.70%8.35%-34.68%29.94%-16.07%-24.21%-6.48%1.75%-19.83%-1.64%-1.00%-11.32%11.16%-9.68%
Free Cash Flow (QoQ) 79.03%-25.86%165.86%-52.61%-13.50%-18.62%188.08%-45.32%-49.74%36.51%120.41%-15.24%-52.51%-20.00%225.00%-26.37%-49.25%7.35%121.92%35.80%-63.18%-186.42%488.57%-24.63%-47.32%-111.11%2,300.00%-78.79%100.00%-81.25%1,047.62%-29.46%-54.71%0.00%325.97%-86.59%134.09%12.62%136.21%-31.39%-72.87%72.55%225.00%-34.97%-59.14%134.21%55.62%-19.13%-23.66%-23.39%143.51%-44.51%-20.90%-17.86%-66.09%317.95%-106.75%363.64%575.86%4.59%-111.71%437.50%235.80%-62.50%26.47%-17.05%
Gross Margin Growth (1y) -114.00-66.00104.0048.00207.00-83.00-115.00-114.00-80.00283.00226.00235.0051.0039.00161.00-2.00203.0051.0027.00124.0034.0081.00-19.0065.00-56.00-163.00-114.00-63.00-93.0015.00-1.0016.00-16.00-8.00-150.00-243.00-300.00-207.00-122.00-107.00-68.00-381.00-392.00-228.00-257.00-37.0031.0056.00242.00155.00-169.00-119.00-101.0080.00347.0078.00-130.00-244.00-81.0076.00-201.00-31.00-91.00
Gross Margin Growth (3y) 13.00134.00216.00168.00178.00238.00273.00119.00174.00373.00414.00358.00288.00171.00169.00188.00180.00-32.00-106.00126.00-115.00-68.00-134.0018.00-165.00-157.00-265.00-290.00-409.00-200.00-272.00-333.00-383.00-596.00-664.00-577.00-624.00-624.00-483.00-278.00-82.00-263.00-531.00-290.00-115.00198.00208.0016.0012.00-9.0096.0035.00-432.00-194.00174.00
Gross Margin Growth (5y) 267.00223.00404.00291.00415.00370.00281.00309.00152.00290.00281.00360.00139.0022.0054.00141.0072.00-25.00-256.00-100.00-431.00-283.00-406.00-331.00-532.00-744.00-779.00-624.00-733.00-617.00-634.00-505.00-397.00-478.00-802.00-640.00-482.00-389.00-306.00-319.00-312.00-426.00-265.00-136.00-446.00-76.0036.00
Gross Margin (QoQ) -103.00-190.00-193.00371.00-54.00-20.00-250.00530.00-345.00-51.00-249.00565.0018.00-107.00-241.00381.006.0015.00-403.00586.00-146.00-9.00-306.00495.00-99.00-109.00-222.00374.00-206.00-60.00-171.00344.00-99.00-75.00-154.00312.00-91.00-217.00-247.00255.002.00-132.00-232.00294.00-311.00-144.00-67.00265.00-91.00-76.00-42.00451.00-179.00-400.009.00469.002.00-134.00-259.00261.00-112.0029.00-103.00-16.0058.00-31.00
Gross Profit Growth (1y) 5.04%-0.34%3.57%12.80%12.18%10.96%9.39%-2.72%-0.26%10.40%4.60%12.44%9.06%2.80%9.71%4.93%7.17%3.77%5.73%3.95%6.69%-0.81%-3.78%0.36%-2.47%-7.74%-5.80%-3.42%-6.43%8.83%10.51%9.51%6.67%6.09%-3.28%-2.73%-5.86%-4.78%4.92%-2.45%-6.02%-6.63%-6.14%-1.26%9.93%18.92%1.55%13.09%25.70%12.48%3.90%0.32%1.44%4.66%9.46%1.76%-10.39%-13.21%-3.73%-2.52%-9.84%-2.30%-4.80%
Gross Profit Growth (3y) 5.53%6.87%5.82%7.26%6.86%7.99%7.88%4.70%5.25%5.60%6.66%7.04%7.64%1.90%3.73%3.06%3.70%-1.71%-1.41%0.25%-0.89%-0.13%0.05%2.01%-0.90%2.13%0.23%0.95%-2.06%3.21%3.89%1.29%-1.91%-1.93%-1.61%-2.15%-0.92%1.88%0.00%2.89%9.10%7.69%-0.32%3.86%11.92%11.87%4.92%4.91%4.54%0.72%3.07%-0.16%-6.42%-3.90%0.11%
Gross Profit Growth (5y) 6.56%5.42%6.57%6.12%6.89%5.33%5.02%3.67%3.94%1.51%1.92%3.52%2.62%1.22%3.05%2.97%2.17%1.86%0.48%1.42%-0.45%0.12%0.33%0.14%-2.94%-1.08%-0.17%-0.18%-0.59%4.07%1.34%3.02%5.45%4.76%0.10%1.23%4.40%4.48%2.61%2.15%3.37%2.56%0.86%2.13%2.52%3.49%1.14%
Gross Profit (QoQ) 5.91%16.55%-7.25%-8.25%0.48%21.12%1.02%-8.76%-0.61%19.41%-10.16%-6.45%10.00%13.15%-3.43%-9.27%3.70%20.75%-7.64%-7.33%0.41%23.03%-9.20%-4.88%-6.65%19.35%-5.29%-7.57%-11.70%21.85%-2.90%-10.45%2.71%23.73%-3.77%-12.78%2.15%12.81%-3.22%-15.59%3.32%24.30%-10.02%-18.67%2.65%24.95%-5.34%-9.45%11.04%6.69%5.42%0.64%-0.64%-1.45%1.79%1.76%2.52%3.07%-5.37%-10.39%-0.70%14.34%-4.18%-17.12%7.60%11.41%
Interest Coverage Ratio Growth (1y) 16.08%8.74%21.27%31.40%71.07%-8.71%-9.97%-13.19%-26.16%88.68%65.94%0.89%-48.53%-30.18%-15.21%61.39%200.94%1.84%-2.57%6.67%23.40%-20.11%-41.86%-48.90%56.47%-35.04%-27.73%-26.35%-74.44%-6.16%19.93%5.49%-49.98%-21.95%-30.82%-22.71%40.33%-1.59%11.07%9.25%-13.88%63.85%-1.56%-11.97%-10.16%-28.88%-2.42%29.66%39.46%31.18%8.01%-58.45%-12.28%-37.54%-37.11%56.81%7.33%-22.12%-2.55%-20.09%-31.16%18.43%10.08%
Interest Coverage Ratio Growth (3y) 13.61%23.27%21.91%4.79%-13.37%6.34%8.20%12.23%4.58%10.29%11.09%20.20%24.10%-17.18%-21.69%-4.18%79.78%-19.15%-25.75%-26.23%-20.97%-21.32%-20.42%-26.50%-41.51%-21.93%-15.67%-15.63%-43.59%-10.34%-2.68%-3.78%-15.45%7.97%-8.88%-9.41%2.78%4.67%2.18%7.64%2.57%15.20%1.23%-22.02%3.20%-16.47%-12.81%-5.47%9.50%-13.91%-12.85%-19.56%-13.46%-16.79%-12.30%
Interest Coverage Ratio Growth (5y) 17.83%5.90%8.40%14.65%19.28%-0.43%-6.42%-5.08%17.17%-6.98%-10.45%-8.15%-5.23%-19.11%-16.08%-7.33%-5.77%-17.29%-19.42%-20.02%-19.10%-17.85%-17.28%-19.63%-24.72%-5.16%-8.10%-10.40%-32.62%-3.43%-2.41%0.33%-5.41%3.26%-4.43%-16.73%5.84%-1.24%-6.24%-4.07%0.32%-5.75%-8.66%-9.89%-4.08%-11.68%-6.60%
Interest Coverage Ratio (QoQ) 71.82%22.02%-20.89%-30.02%60.96%36.07%-14.28%-8.89%-14.10%34.19%-17.34%-22.50%119.48%18.02%-49.75%-60.46%197.74%43.32%-4.34%-26.27%0.76%37.10%4.73%-14.71%-34.77%-0.22%-7.95%161.15%-72.92%11.00%-6.19%-9.35%-0.59%41.87%-17.48%-57.02%55.10%25.76%-7.81%-21.96%8.77%41.94%-9.32%-38.49%106.95%-14.73%-18.90%-37.22%63.83%16.99%7.76%-32.48%54.11%-3.68%-58.55%42.56%9.73%-3.02%3.36%-2.42%-20.38%21.35%-15.24%-15.94%36.98%12.80%
Net Cash Flow Growth (1y) -479.31%148.16%-9,100.00%360.13%2,642.73%-133.03%-49.46%-2.30%-156.27%331.48%104.24%-87.42%-16.26%-32.00%-514.29%560.00%180.33%41.18%-651.72%-75.76%-17.01%437.50%-36.70%429.17%-150.00%56.59%19.46%-106.30%63.93%-78.71%91.25%837.50%-95.45%-148.84%66.67%3.39%213.95%114.29%-957.14%-29.51%757.14%7,100.00%179.73%186.05%-92.38%-86.57%-254.24%-301.63%153.13%55.17%335.16%-174.60%-166.67%-2.22%-114.49%129.37%-150.00%-154.55%109.68%2.50%-33.33%200.00%-5,233.33%
Net Cash Flow Growth (3y) -283.21%33.29%98.60%32.38%-155.28%-19.59%35.96%-6.73%-19.30%61.63%-9.73%-41.39%40.53%72.80%-254.56%103.82%30.66%128.19%-102.27%-27.67%-29.06%21.46%54.16%34.96%-33.00%-29.32%71.36%-21.69%41.00%-75.42%32.44%94.65%176.29%71.26%68.80%27.75%40.00%50.09%-135.13%-82.37%18.24%146.62%69.76%-161.28%-28.64%-41.16%-36.18%17.59%-83.89%-41.41%26.68%41.39%-61.63%-18.90%-39.58%
Net Cash Flow Growth (5y) 119.27%18.67%-183.04%20.22%67.26%31.59%-21.97%0.81%-17.27%83.32%-7.78%-15.63%32.53%11.46%-37.97%31.51%25.15%-26.47%24.74%-9.23%-19.73%-34.02%19.43%12.37%28.05%10.86%17.06%-0.64%20.35%-32.17%17.63%-98.73%41.55%0.91%64.89%-68.40%-4.66%32.57%-34.66%26.81%-36.59%-58.49%15.33%36.66%-19.42%-35.56%-35.75%
Net Cash Flow (QoQ) -2,441.38%98.23%-3,808.33%76.55%397.27%-437.61%210.51%129.26%-103.86%-1,427.78%172.24%-232.05%115.88%-72.00%114.29%-1,320.00%109.29%-270.59%441.38%48.48%-83.67%-1,008.33%111.01%408.33%5.74%-331.01%142.62%-148.03%431.15%-218.81%96.67%-175.00%295.45%-148.84%380.95%-172.88%51.16%66.67%971.43%-19.67%-93.88%-2,566.67%158.11%876.74%-48.57%-72.69%108.47%-73.98%-9.38%-413.79%-172.53%132.66%-44.44%375.56%-418.22%92.07%181.48%-170.45%745.16%-167.50%82.22%112.50%6,733.33%-187.80%113.33%-741.67%
Net Income Growth (1y) -85.01%-8.24%4.55%30.40%128.83%6.01%2.34%-5.40%-37.13%24.47%9.77%17.96%8.34%-2.72%19.08%12.74%13.27%4.90%0.97%5.08%10.16%4.00%-3.85%2.15%270.21%-7.69%-1.50%-4.21%-72.22%23.61%21.32%4.40%-24.14%12.36%4.18%19.47%44.55%-7.00%13.25%1.76%-19.50%74.19%-14.89%-5.19%-6.25%-40.74%-1.67%18.26%25.83%29.69%-3.81%-61.39%37.09%-7.23%6.61%185.00%28.50%-15.58%6.61%-5.26%-45.11%-12.82%-13.18%
Net Income Growth (3y) -40.03%6.59%5.51%13.32%15.94%8.68%10.18%7.95%-8.28%8.30%9.69%11.80%10.57%2.00%4.95%6.57%66.54%0.23%-1.48%0.93%4.24%5.87%4.74%0.71%-7.94%8.63%7.58%6.11%-32.72%8.91%12.70%8.27%-4.07%22.10%0.14%4.85%2.94%-1.35%-1.77%4.49%-1.71%10.21%-6.98%-24.35%17.38%-10.66%0.28%9.18%30.39%0.52%3.02%1.40%-1.12%-11.95%-0.44%
Net Income Growth (5y) -23.34%4.32%7.15%11.51%14.23%6.97%5.37%6.19%25.77%4.05%4.56%6.46%6.81%3.90%6.68%3.89%-0.54%6.94%3.86%5.10%4.43%4.40%6.28%4.43%-1.92%15.74%3.71%2.88%-25.47%5.92%3.68%7.31%0.81%6.94%-1.02%-12.05%13.48%2.92%-0.57%4.66%10.84%0.95%-1.76%3.17%2.67%-12.10%-1.37%
Net Income (QoQ) -74.90%21.33%-26.75%-32.81%53.66%38.24%-8.64%17.91%-28.81%33.45%-15.55%-21.64%40.94%17.69%-9.25%-28.03%26.55%44.06%-14.08%-27.68%17.19%38.67%-10.58%-24.19%10.64%28.21%-5.00%174.74%-72.41%36.81%-7.61%-20.33%22.76%34.27%-20.50%-42.11%81.82%24.50%-8.84%-29.96%16.98%51.61%-18.09%-44.59%153.13%-25.93%-8.75%-45.21%60.00%22.92%9.75%-41.70%64.90%-8.84%-55.95%107.00%11.59%4.76%17.77%-6.67%-26.69%32.31%4.65%-45.93%16.44%31.76%
Net Income towards Common Stockholders Growth (1y) -85.01%-8.24%4.55%30.40%128.83%6.01%2.34%-5.40%-37.13%24.47%9.77%17.96%8.34%-2.72%19.08%12.74%13.27%4.90%0.97%5.08%10.16%4.00%-3.85%2.15%270.21%-7.69%-1.50%-4.21%-72.22%23.61%21.32%4.40%-24.14%12.36%4.18%19.47%44.55%-7.00%13.25%1.76%-19.50%74.19%-14.89%-5.19%-6.25%-40.74%-1.67%18.26%25.83%29.69%-3.81%-61.39%37.09%-7.23%6.61%185.00%28.50%-15.58%6.61%-5.26%-45.11%-12.82%-13.18%
Net Income towards Common Stockholders Growth (3y) -40.03%6.59%5.51%13.32%15.94%8.68%10.18%7.95%-8.28%8.30%9.69%11.80%10.57%2.00%4.95%6.57%66.54%0.23%-1.48%0.93%4.24%5.87%4.74%0.71%-7.94%8.63%7.58%6.11%-32.72%8.91%12.70%8.27%-4.07%22.10%0.14%4.85%2.94%-1.35%-1.77%4.49%-1.71%10.21%-6.98%-24.35%17.38%-10.66%0.28%9.18%30.39%0.52%3.02%1.40%-1.12%-11.95%-0.44%
Net Income towards Common Stockholders Growth (5y) -23.34%4.32%7.15%11.51%14.23%6.97%5.37%6.19%25.77%4.05%4.56%6.46%6.81%3.90%6.68%3.89%-0.54%6.94%3.86%5.10%4.43%4.40%6.28%4.43%-1.92%15.74%3.71%2.88%-25.47%5.92%3.68%7.31%0.81%6.94%-1.02%-12.05%13.48%2.92%-0.57%4.66%10.84%0.95%-1.76%3.17%2.67%-12.10%-1.37%
Net Income towards Common Stockholders (QoQ) -74.90%21.33%-26.75%-32.81%53.66%38.24%-8.64%17.91%-28.81%33.45%-15.55%-21.64%40.94%17.69%-9.25%-28.03%26.55%44.06%-14.08%-27.68%17.19%38.67%-10.58%-24.19%10.64%28.21%-5.00%174.74%-72.41%36.81%-7.61%-20.33%22.76%34.27%-20.50%-42.11%81.82%24.50%-8.84%-29.96%16.98%51.61%-18.09%-44.59%153.13%-25.93%-8.75%-45.21%60.00%22.92%9.75%-41.70%64.90%-8.84%-55.95%107.00%11.59%4.76%17.77%-6.67%-26.69%32.31%4.65%-45.93%16.44%31.76%
Net Margin Growth (1y) -6091.00-150.0051.00210.001,109.00-90.00-146.00-74.00-795.00269.00151.00141.004.00-78.00203.00113.00127.0033.00-77.0060.0056.00105.00-8.0053.004,106.00-51.0042.00-36.00-3962.00234.00182.00-75.00-475.00110.0095.00279.00521.00-125.00115.0039.00-260.001,381.00-373.00-169.00-271.00-1660.00-47.00105.0060.00310.00-199.00-1186.00392.00-191.0082.001,316.00634.00-132.00153.00-24.00-931.00-183.00-198.00
Net Margin Growth (3y) -5777.0029.0056.00277.00318.00100.00209.00180.00-664.00223.00278.00314.00187.0059.00119.00226.004,288.0086.00-42.0077.00200.00287.00217.00-58.00-331.00293.00320.00168.00-3916.00220.00392.00242.00-214.001,367.00-163.00149.00-10.00-403.00-305.00-25.00-471.0031.00-619.00-1250.00181.00-1541.00-164.00235.001,085.00-13.0036.00106.0094.00-506.0036.00
Net Margin Growth (5y) -5646.00-17.00183.00450.00501.00238.00124.00292.003,498.00277.00313.00331.00331.00242.00344.00115.00-148.00430.00236.00280.00246.00273.00427.00259.00-70.001,549.0062.0038.00-4447.00-59.00-28.00179.00-425.0017.00-410.00-932.00442.00-284.00-422.00105.00554.00-292.00-385.0042.00-117.00-1855.00-210.00
Net Margin (QoQ) -5434.004.00-398.00-264.00507.00205.00-238.00635.00-692.00149.00-167.00-86.00372.0032.00-177.00-222.00290.00313.00-267.00-209.00195.00204.00-131.00-213.00244.0091.00-70.003,840.00-3913.00185.00-149.00-86.00283.00134.00-406.00-486.00868.00118.00-223.00-243.00223.00358.00-299.00-542.001,864.00-1396.00-95.00-644.00475.00216.0058.00-689.00725.00-293.00-929.00888.00142.00-20.00305.00206.00-623.00265.00128.00-701.00125.00249.00
Operating Income Growth (1y) -2.39%-10.05%4.17%29.67%87.26%7.64%4.81%-8.56%-32.54%19.42%6.37%14.94%18.24%-2.25%18.70%7.59%6.21%1.84%-2.57%6.67%23.40%2.71%-0.33%2.21%212.93%-6.17%-3.64%-1.80%-68.04%15.49%19.93%12.09%-36.64%7.32%-4.87%4.58%55.10%-6.06%6.02%-5.00%-17.98%56.05%-6.25%-7.57%-10.16%-25.32%-2.42%23.49%46.43%18.69%-2.80%-50.14%21.14%-4.66%8.31%115.61%25.84%-14.07%0.59%-24.93%-45.33%-7.47%-10.56%
Operating Income Growth (3y) 7.23%4.96%5.11%10.87%14.31%7.91%9.79%4.18%-5.38%5.93%7.15%9.67%15.72%0.75%4.85%5.46%60.07%-0.62%-2.19%2.30%7.26%3.64%4.82%4.00%-14.11%5.16%3.21%4.80%-32.03%5.20%6.55%3.65%-6.94%16.30%-1.85%-2.80%4.55%3.06%-1.01%2.74%2.57%11.42%-3.84%-17.13%16.80%-5.46%0.90%9.90%30.69%-0.93%1.93%-6.90%-5.90%-8.82%-0.86%
Operating Income Growth (5y) 9.14%2.85%6.08%9.36%14.38%5.62%5.14%4.27%26.75%2.76%3.39%5.77%9.16%2.07%5.90%5.24%-3.65%4.00%1.32%4.65%3.93%2.33%3.04%2.25%-4.22%11.26%1.79%0.21%-25.38%6.29%2.05%4.91%1.18%6.87%-2.15%-10.78%15.18%4.37%0.42%3.11%10.46%2.53%-0.63%-1.63%1.86%-7.65%-1.56%
Operating Income (QoQ) 58.15%17.50%-22.92%-31.86%45.74%36.07%-4.04%-1.60%-16.22%32.49%-16.28%-27.40%48.30%18.02%-9.54%-25.32%22.60%43.32%-18.01%-26.27%17.55%37.10%-10.23%-14.71%-2.16%33.04%-7.95%161.15%-70.66%36.62%-6.19%-15.02%6.03%41.87%-12.32%-51.96%79.59%25.76%-3.61%-28.75%8.77%41.94%-13.64%-38.49%106.95%-14.73%-14.85%-40.21%72.02%11.42%7.76%-29.11%39.43%-8.75%-44.73%72.25%9.73%3.67%10.03%0.54%-25.07%21.35%-17.89%-26.79%26.83%17.31%
Operating Margin Growth (1y) -162.00-284.0068.00325.001,190.00-106.00-165.00-193.00-936.00316.00154.00158.00177.00-107.00298.0058.0059.00-22.00-213.00123.00345.00123.0086.0078.005,332.00-34.003.0011.00-5169.00160.00235.0069.00-1065.0027.00-134.0063.00860.00-139.00-39.00-129.00-334.001,385.00-226.00-281.00-466.00-1478.00-85.00243.00360.00220.00-248.00-1312.00335.00-197.00151.001,422.00846.00-146.0065.00-576.00-1320.00-137.00-195.00
Operating Margin Growth (3y) 92.00-74.0057.00290.00431.00103.00288.0022.00-700.00187.00240.00338.00581.00-6.00172.00259.005,735.0066.00-124.00212.00507.00248.00324.00158.00-902.00153.00104.00143.00-5374.0047.0062.003.00-539.001,273.00-399.00-348.0060.00-232.00-350.00-167.00-440.00127.00-559.00-1350.00230.00-1455.00-182.00353.001,541.00-123.00-32.00-465.00-139.00-480.0021.00
Operating Margin Growth (5y) 328.00-202.00143.00470.00834.00204.00161.00224.004,976.00276.00329.00428.00743.00120.00409.00339.00-499.00253.00-23.00344.00302.00136.00151.0092.00-377.001,399.00-161.00-267.00-6174.00-45.00-249.00-36.00-645.0015.00-732.00-1417.00756.00-209.00-447.00-57.00741.00-215.00-342.00-503.00-244.00-1738.00-311.00
Operating Margin (QoQ) 825.00-75.00-508.00-403.00703.00276.00-252.00462.00-593.00217.00-280.00-281.00659.0055.00-276.00-261.00376.00460.00-517.00-260.00294.00270.00-181.00-39.0072.00233.00-189.005,214.00-5293.00270.00-180.0035.0035.00345.00-346.00-1100.001,127.00185.00-150.00-302.00128.00285.00-240.00-507.001,848.00-1327.00-295.00-692.00835.0067.0032.00-574.00695.00-401.00-1031.001,072.00163.00-53.00240.00496.00-828.00158.00-401.00-248.00354.00100.00
Profit After Tax Growth (1y) -9.60%-8.24%4.55%30.40%128.83%6.01%2.34%-5.40%-37.13%24.47%9.77%17.96%8.34%-2.72%19.08%12.74%17.70%4.90%0.97%5.08%6.02%4.00%-3.85%2.15%270.21%-7.69%-1.50%-4.21%-72.22%23.61%21.32%4.40%-24.14%12.36%4.18%19.47%44.55%-7.00%13.25%1.76%-19.50%74.19%-14.89%-5.19%-6.25%-40.74%-1.67%18.26%25.83%29.69%-3.81%-61.39%37.09%-7.23%6.61%185.00%28.50%-15.58%6.61%-5.26%-45.11%-12.82%-13.18%
Profit After Tax Growth (3y) 9.15%6.59%5.51%13.32%15.94%8.68%10.18%7.95%-7.10%8.30%9.69%11.80%10.57%2.00%4.95%6.57%66.54%0.23%-1.48%0.93%2.92%5.87%4.74%0.71%-7.94%8.63%7.58%6.11%-32.72%8.91%12.70%8.27%-4.07%22.10%0.14%4.85%2.94%-1.35%-1.77%4.49%-1.71%10.21%-6.98%-24.35%17.38%-10.66%0.28%9.18%30.39%0.52%3.02%1.40%-1.12%-11.95%-0.44%
Profit After Tax Growth (5y) 10.65%4.32%7.15%11.51%14.23%6.97%5.37%6.19%25.77%4.05%4.56%6.46%6.81%3.90%6.68%3.89%-0.54%6.94%3.86%5.10%3.64%4.40%6.28%4.43%-1.92%15.74%3.71%2.88%-25.47%5.92%3.68%7.31%0.81%6.94%-1.02%-12.05%13.48%2.92%-0.57%4.66%10.84%0.95%-1.76%3.17%2.67%-12.10%-1.37%
Profit After Tax (QoQ) 51.37%21.33%-26.75%-32.81%53.66%38.24%-8.64%17.91%-28.81%33.45%-15.55%-21.64%40.94%17.69%-9.25%-28.03%26.55%44.06%-14.08%-24.86%12.78%38.67%-10.58%-24.19%10.64%28.21%-5.00%174.74%-72.41%36.81%-7.61%-20.33%22.76%34.27%-20.50%-42.11%81.82%24.50%-8.84%-29.96%16.98%51.61%-18.09%-44.59%153.13%-25.93%-8.75%-45.21%60.00%22.92%9.75%-41.70%64.90%-8.84%-55.95%107.00%11.59%4.76%17.77%-6.67%-26.69%32.31%4.65%-45.93%16.44%31.76%
Property, Plant & Equipment (Net) Growth (1y) -3.11%-2.97%-16.03%-14.12%-14.79%-14.45%1.53%4.28%8.59%10.72%12.78%13.45%16.13%16.50%16.89%17.21%15.11%14.08%11.41%13.01%11.33%9.52%7.34%6.09%5.17%7.73%13.35%11.47%13.67%14.50%9.40%8.21%6.08%4.57%4.62%4.76%5.48%4.87%3.92%2.33%0.00%-1.67%-1.89%-2.16%-1.81%-0.97%5.17%7.84%9.47%16.75%17.83%19.32%19.10%6.18%4.17%0.19%0.00%2.66%1.96%3.99%3.87%
Property, Plant & Equipment (Net) Growth (3y) -6.17%-2.78%-1.30%0.53%2.42%3.34%10.20%11.51%13.23%13.74%13.67%14.54%14.17%13.33%11.81%12.01%10.46%10.41%10.67%10.15%10.00%10.55%10.00%8.57%8.24%8.85%9.06%8.11%8.35%7.88%5.95%5.07%3.82%2.55%2.17%1.60%1.18%0.70%2.35%2.59%2.44%4.37%6.73%7.98%8.58%7.07%8.88%8.84%9.25%8.37%7.76%7.53%7.35%
Property, Plant & Equipment (Net) Growth (5y) 1.72%4.08%4.60%6.12%6.61%6.63%9.86%10.70%11.19%11.67%12.31%12.19%12.21%12.42%11.63%11.13%10.20%10.02%9.18%8.66%8.29%8.18%7.67%6.53%5.99%5.87%5.75%4.82%4.54%4.10%4.18%4.12%3.76%4.51%5.74%6.18%6.19%4.83%5.65%5.24%5.06%4.38%5.25%5.58%5.86%
Property, Plant & Equipment (Net) (QoQ) 0.82%-3.46%-0.51%0.20%-12.74%-1.27%-1.29%0.60%3.56%1.40%2.79%2.57%5.49%2.00%5.23%2.90%5.84%2.28%3.35%1.98%3.35%3.75%1.81%0.32%1.29%2.54%0.93%2.76%6.58%0.84%2.92%3.51%1.83%-0.26%0.90%2.04%1.87%-0.12%1.60%1.45%0.95%-1.65%-0.72%-0.24%0.73%-1.92%-0.37%0.62%6.97%0.57%1.14%7.30%7.96%1.84%0.95%-4.34%5.92%-2.05%0.76%-1.79%5.19%-0.09%0.64%
Return on Assets Growth (1y) 3.003.003.002.00-1.000.00-1.000.001.001.001.001.000.000.00-1.000.000.000.000.000.009.007.006.007.00-11.00-9.00-7.00-7.000.000.000.000.002.001.001.000.00-2.000.00-1.00-1.00-1.00-4.00-3.00-2.00-1.002.002.00-3.00-3.00-4.00-4.002.002.002.003.000.00-2.00-2.00-2.00
Return on Assets Growth (3y) 3.003.003.002.000.000.000.000.002.001.001.001.009.008.006.006.00-2.00-1.00-1.00-1.00-2.00-1.00-1.00-1.00-9.00-8.00-7.00-7.000.001.000.00-1.000.00-3.00-3.00-3.00-3.00-2.00-2.00-6.00-5.00-6.00-5.00-2.00-1.000.001.00-1.00-3.00-3.00-3.00
Return on Assets Growth (5y) 3.003.003.002.009.008.007.007.000.000.000.000.00-2.00-1.00-2.00-1.000.000.000.000.00-2.000.00-1.00-2.00-11.00-12.00-11.00-10.00-1.00-1.00-2.00-5.00-4.00-5.00-5.00-3.00-4.00-4.00-4.00-3.00-4.00-6.00-5.00
Return on Assets (QoQ) 0.000.001.002.000.000.000.00-1.001.000.000.001.000.000.000.000.000.000.000.000.000.000.000.009.00-1.00-1.000.00-8.000.000.000.00-1.000.000.001.001.00-1.000.000.00-1.001.00-1.00-1.000.00-2.000.001.001.001.00-1.00-3.000.000.000.002.001.000.000.000.00-1.000.00-1.00
Return on Capital Employed Growth (1y) 5.004.005.004.00-5.00-2.00-3.000.003.001.003.000.000.00-1.00-2.001.004.002.005.003.0012.0012.007.0010.00-17.00-14.00-11.00-10.00-3.00-3.00-4.00-7.001.000.000.00-2.00-3.00-1.00-2.00-1.00-2.00-6.00-5.00-1.002.005.005.00-1.00-6.00-7.00-6.000.004.004.004.00-2.00-5.00-5.00-5.00
Return on Capital Employed Growth (3y) 3.004.005.004.00-2.00-2.00-2.000.007.003.006.003.0017.0014.0010.0014.000.001.001.003.00-7.00-4.00-7.00-7.00-18.00-16.00-15.00-19.00-5.00-4.00-6.00-10.00-4.00-7.00-7.00-4.00-3.00-2.00-2.00-3.00-6.00-8.00-6.00-2.000.002.002.00-3.00-7.00-7.00-7.00
Return on Capital Employed Growth (5y) 7.005.008.008.0015.0013.0010.0013.003.002.002.003.00-3.00-3.00-4.00-4.00-2.00-2.00-3.00-6.00-9.00-5.00-9.00-10.00-23.00-23.00-21.00-22.00-5.00-5.00-6.00-12.00-8.00-9.00-8.00-5.00-4.00-5.00-4.00-5.00-7.00-9.00-8.00
Return on Capital Employed (QoQ) 0.000.000.005.000.000.00-1.00-4.002.00-1.003.00-1.001.001.000.00-1.000.000.002.003.00-2.002.000.0012.00-2.00-3.003.00-15.001.000.003.00-7.001.00-1.000.001.000.00-1.00-1.000.002.00-2.00-1.00-1.00-2.00-1.003.002.001.00-1.00-3.00-3.000.000.004.001.000.00-1.00-2.00-2.001.00-1.00
Return on Equity Growth (1y) 4.004.005.004.00-5.00-3.00-3.002.009.007.0010.004.004.004.00-3.00-2.001.006.0012.0016.0037.0035.0037.0036.00-19.00-23.00-32.00-32.005.005.004.000.00-4.00-5.00-5.00-9.00-12.00-3.00-7.00-6.00-6.00-18.00-13.00-8.00-3.003.003.00-6.00-7.00-9.00-7.005.005.005.005.00-3.00-8.00-7.00-8.00
Return on Equity Growth (3y) 9.008.0012.009.008.008.004.004.0014.0017.0019.0018.0042.0045.0045.0050.0019.0018.0016.0020.0022.0017.008.004.00-19.00-23.00-33.00-41.00-11.00-4.00-8.00-15.00-22.00-26.00-25.00-23.00-21.00-17.00-17.00-20.00-17.00-24.00-18.00-9.00-5.00-1.001.00-3.00-10.00-11.00-10.00
Return on Equity Growth (5y) 14.0018.0021.0024.0047.0049.0052.0056.0032.0029.0023.0022.0028.0027.0017.0018.0020.0017.0015.0011.007.009.00-3.00-11.00-36.00-44.00-53.00-55.00-20.00-18.00-18.00-29.00-32.00-32.00-29.00-24.00-23.00-21.00-19.00-17.00-19.00-26.00-21.00
Return on Equity (QoQ) 0.003.002.000.00-1.004.000.00-8.001.004.005.00-1.00-1.007.00-1.00-1.00-1.000.001.002.004.006.005.0023.001.008.004.00-32.00-2.00-2.004.004.00-2.00-3.000.001.00-4.00-2.00-4.00-2.005.00-6.00-3.00-2.00-6.00-2.002.002.000.00-2.00-6.001.00-2.000.006.001.00-2.000.00-2.00-4.00-1.00-1.00
Return on Invested Capital Growth (1y) 3.003.004.001.00-4.00-1.000.00-3.001.004.0011.0012.0015.009.00-5.00-5.00-7.00-10.00-9.00-5.0013.0024.0038.0019.00-18.00-25.00-38.00-20.001.00-1.00-1.00-2.001.001.001.00-1.00-3.001.00-1.00-1.00-1.00-7.00-5.00-3.00-1.002.002.00-2.00-3.00-5.00-4.002.003.003.003.00-2.00-5.00-4.00-5.00
Return on Invested Capital Growth (3y) 1.005.0014.0011.0012.0012.006.005.009.004.00-3.002.0021.0024.0024.009.00-11.00-10.00-9.00-6.00-4.00-2.00-2.00-3.00-17.00-24.00-38.00-23.00-2.001.00-1.00-4.00-3.00-5.00-6.00-6.00-5.00-4.00-5.00-6.00-5.00-9.00-7.00-3.00-1.001.001.00-1.00-5.00-5.00-5.00
Return on Invested Capital Growth (5y) 8.005.001.001.0018.0027.0035.0018.004.003.00-3.001.004.00-2.00-15.00-13.00-10.00-10.00-9.00-9.00-6.000.00-2.00-5.00-21.00-31.00-45.00-27.00-4.00-4.00-5.00-9.00-7.00-7.00-7.00-5.00-5.00-5.00-5.00-6.00-7.00-10.00-9.00
Return on Invested Capital (QoQ) -1.004.003.00-3.00-1.006.000.00-8.001.006.00-2.00-4.004.0013.00-1.00-1.00-1.00-1.00-1.00-4.00-4.000.003.0015.007.0013.00-16.00-22.000.000.002.00-2.00-2.000.001.001.00-1.000.00-1.00-1.003.00-2.00-1.00-1.00-3.000.001.001.001.00-1.00-3.000.00-1.000.003.001.00-1.000.00-2.00-2.000.00-1.00
Return on Sales Growth (1y) -61.00-1.001.002.0011.00-1.00-1.00-1.00-8.003.002.001.000.00-1.002.001.001.000.00-1.001.001.001.000.001.0041.00-1.000.000.00-40.002.002.00-1.00-5.001.001.003.005.00-1.001.000.00-3.0014.00-4.00-2.00-3.00-17.000.001.001.003.00-2.00-12.004.00-2.001.0013.006.00-1.002.000.00-9.00-2.00-2.00
Return on Sales Growth (3y) -58.000.001.003.003.001.002.002.00-7.002.003.003.002.001.001.002.0043.001.000.001.002.003.002.00-1.00-3.003.003.002.00-39.002.004.002.00-2.0014.00-2.001.000.00-4.00-3.000.00-5.000.00-6.00-12.002.00-15.00-2.002.0011.000.000.001.001.00-5.000.00
Return on Sales Growth (5y) -56.000.002.004.005.002.001.003.0035.003.003.003.003.002.003.001.00-1.004.002.003.002.003.004.003.00-1.0015.001.000.00-44.00-1.000.002.00-4.000.00-4.00-9.004.00-3.00-4.001.006.00-3.00-4.000.00-1.00-19.00-2.00
Return on Sales (QoQ) -54.000.00-4.00-3.005.002.00-2.006.00-7.001.00-2.00-1.004.000.00-2.00-2.003.003.00-3.00-2.002.002.00-1.00-2.002.001.00-1.0038.00-39.002.00-1.00-1.003.001.00-4.00-5.009.001.00-2.00-2.002.004.00-3.00-5.0019.00-14.00-1.00-6.005.002.001.00-7.007.00-3.00-9.009.001.000.003.002.00-6.003.001.00-7.001.002.00
Revenue Growth (1y) 7.38%0.95%1.43%11.69%7.84%12.81%11.92%-0.35%1.25%4.49%0.03%7.09%8.00%2.05%6.41%4.97%3.24%2.79%5.19%1.39%6.05%-2.28%-3.44%-0.91%-1.48%-4.89%-3.74%-2.22%-4.82%8.53%10.52%9.16%6.98%6.24%-0.43%2.16%-0.32%-0.91%7.49%-0.25%-4.75%0.92%1.92%3.74%15.85%19.86%0.86%11.70%19.62%8.88%7.87%3.00%3.52%2.95%1.52%0.00%-7.96%-8.67%-2.06%-4.13%-5.88%-1.65%-2.91%
Revenue Growth (3y) 5.45%5.97%4.33%6.02%5.65%6.35%6.01%3.85%4.13%3.10%3.84%4.46%5.74%0.83%2.63%1.79%2.55%-1.51%-0.75%-0.59%-0.19%0.29%0.90%1.89%0.11%3.12%1.94%2.93%0.50%4.54%5.76%3.61%0.52%2.04%2.94%1.87%3.23%6.22%3.39%4.94%9.69%9.61%3.51%6.08%12.78%10.34%3.37%4.79%4.46%0.78%2.36%-0.42%-3.57%-2.58%-1.17%
Revenue Growth (5y) 5.51%4.53%4.92%4.87%5.24%3.86%3.89%2.39%3.36%0.37%0.80%2.00%2.09%1.14%2.83%2.39%1.89%1.95%1.48%1.84%1.18%1.21%1.92%1.51%-0.97%1.86%3.02%2.44%2.29%6.68%3.99%5.21%7.08%6.75%3.49%3.99%6.38%6.08%3.89%3.55%4.69%4.37%1.97%2.73%4.44%3.83%0.99%
Revenue (QoQ) 8.02%21.01%-3.49%-14.88%1.55%21.59%6.26%-17.81%6.23%20.64%-5.40%-16.49%9.63%15.49%1.28%-15.77%3.58%20.42%-0.09%-17.16%3.14%23.24%-3.70%-13.36%-4.96%21.78%-1.19%-13.85%-8.25%23.25%0.38%-16.15%4.62%25.51%-0.86%-17.82%3.89%17.63%1.72%-19.81%3.27%27.61%-5.61%-23.43%9.42%28.88%-3.93%-14.48%13.21%8.45%6.39%-8.42%3.04%7.45%1.59%-7.97%2.47%5.96%0.07%-15.29%1.68%13.63%-2.03%-16.84%6.24%12.17%
Share-based Compensation Growth (1y) 175.00%-10.53%10.00%10.53%36.36%29.41%-4.55%4.76%-16.67%-9.09%42.86%-9.09%60.00%50.00%0.00%50.00%0.00%0.00%0.00%0.00%50.00%0.00%66.67%33.33%-50.00%33.33%-40.00%-25.00%33.33%0.00%66.67%66.67%25.00%25.00%-20.00%-40.00%-60.00%-40.00%-25.00%-33.33%50.00%0.00%0.00%50.00%0.00%33.33%0.00%33.33%33.33%0.00%66.67%0.00%25.00%0.00%40.00%75.00%40.00%0.00%28.57%0.00%14.29%0.00%-11.11%
Share-based Compensation Growth (3y) 46.20%1.72%14.47%1.72%22.05%20.84%10.89%12.62%10.06%10.89%12.62%10.89%33.89%14.47%18.56%25.99%-9.14%10.06%0.00%0.00%0.00%10.06%18.56%18.56%-5.90%18.56%-7.17%-9.14%-12.64%-9.14%0.00%-12.64%-9.14%-9.14%-15.66%-15.66%-15.66%-7.17%-9.14%10.06%25.99%10.06%18.56%25.99%18.56%10.06%32.64%32.64%32.64%0.00%44.22%20.51%25.99%0.00%16.96%
Share-based Compensation Growth (5y) 37.97%9.57%8.45%9.57%22.22%12.03%17.84%13.75%0.00%12.70%7.39%6.40%9.86%14.87%10.76%20.11%4.56%10.76%5.92%0.00%-12.94%0.00%0.00%-7.79%-12.94%0.00%-9.71%-5.59%0.00%0.00%0.00%5.92%0.00%0.00%0.00%-4.36%0.00%-4.36%11.84%18.47%28.47%5.92%24.57%28.47%21.67%5.92%21.67%
Share-based Compensation (QoQ) 137.50%5.26%-5.00%15.79%-22.73%29.41%-4.55%42.86%-26.67%-4.55%4.76%13.64%-20.00%50.00%-33.33%100.00%-25.00%0.00%0.00%33.33%-25.00%0.00%0.00%100.00%-50.00%66.67%-20.00%-25.00%33.33%-25.00%0.00%33.33%0.00%25.00%0.00%0.00%0.00%-20.00%-25.00%-33.33%50.00%0.00%-33.33%50.00%0.00%0.00%0.00%0.00%33.33%-25.00%33.33%0.00%0.00%25.00%-20.00%25.00%-20.00%75.00%0.00%0.00%-42.86%125.00%-22.22%14.29%-50.00%100.00%
Shareholder's Equity Growth (1y) 12.56%-0.43%9.98%10.89%1.56%8.59%11.85%2.50%14.88%-25.36%-17.52%-21.49%-20.25%24.37%-18.72%23.29%12.89%8.05%-6.25%-16.89%-32.48%-30.57%-18.01%-22.09%-8.42%-16.44%-12.29%6.77%28.37%1.44%-3.94%-3.66%-9.11%24.31%25.15%21.56%29.73%34.29%19.91%29.28%23.74%23.09%34.48%24.79%21.64%2.07%3.05%4.62%4.00%20.60%19.40%18.92%13.62%6.81%7.62%3.80%7.27%17.81%13.53%15.09%11.58%
Shareholder's Equity Growth (3y) 11.46%-6.89%0.48%-3.72%-2.37%0.27%-9.15%-0.26%1.13%0.10%-14.34%-7.00%-15.29%-2.29%-14.51%-7.23%-11.29%-14.42%-12.31%-11.58%-7.41%-16.20%-11.60%-7.11%2.23%1.76%1.78%7.73%14.82%19.19%12.97%14.83%13.42%27.14%26.37%25.17%24.99%19.05%18.45%19.06%16.11%14.86%18.28%15.79%12.86%9.55%9.81%8.90%8.22%14.92%13.42%12.42%10.79%
Shareholder's Equity Growth (5y) -1.48%1.64%-5.02%-1.77%-6.64%-5.43%-10.43%-8.47%-8.55%-10.26%-14.68%-7.72%-6.50%-4.59%-12.04%-3.86%-4.02%-4.60%-4.11%-4.14%-1.32%-0.36%0.72%4.72%11.39%11.74%11.20%15.07%17.90%16.30%14.84%14.60%13.04%20.40%19.95%19.53%18.20%16.80%16.38%15.81%13.79%13.78%15.12%13.15%11.46%
Shareholder's Equity (QoQ) 30.94%-24.23%5.81%-5.15%44.63%-23.61%-3.09%1.42%48.97%-29.99%8.61%-34.10%64.60%-33.36%10.32%2.77%7.57%1.08%1.02%-1.64%-6.66%-10.39%-17.93%1.14%10.23%-14.85%-3.53%-7.72%15.71%3.65%15.99%-27.08%9.58%3.95%9.43%-0.27%10.31%0.97%16.78%3.24%-1.50%8.86%11.77%2.70%7.62%1.02%8.95%-13.82%8.65%2.56%8.30%-0.07%7.57%2.14%3.48%-6.05%8.38%-1.48%6.93%3.18%4.45%-0.13%3.66%
Tax Rate Growth (1y) 35,997.00-125.0023.0032.00-1251.0086.00139.00-255.00429.00-169.00-117.00-164.00265.00-3.00-49.00-253.00-14.00-232.00-273.00116.00822.00-147.00130.00-150.00-1089.00-8.00-241.0089.00-60.00-609.00-83.00480.00-1233.00-492.00-812.00-1419.00875.00107.00-487.00-141.008.00-695.00753.00-322.00-452.001,715.00-74.00559.001,173.00-500.00223.00-168.00-704.00-88.00-189.00-269.0029.0018.00-436.00201.00-312.00-20.00214.00
Tax Rate Growth (3y) 35,175.00-208.0045.00-387.00-557.00-87.00-26.00-672.00680.00-404.00-438.00-301.001,072.00-382.00-191.00-287.00-282.00-387.00-384.0054.00-327.00-764.00-194.00418.00-2382.00-1108.00-1136.00-850.00-418.00-994.00-1382.00-1080.00-350.00-1080.00-546.00-1881.00430.001,127.00192.0097.00728.00520.00902.0069.0016.001,127.00-39.00122.00498.00-570.00-402.00-236.00-987.00-89.00-411.00
Tax Rate Growth (5y) 35,425.00-444.00-276.00-524.00250.00-465.00-169.00-706.00412.00-559.00-549.00-362.00-77.00-999.00-515.00282.00-1575.00-1487.00-1278.00-885.00-685.00-1149.00-1493.00-1141.00-1499.00-1696.00-870.00-1313.00-863.0027.00-703.00-842.00370.00135.00-397.00-1490.00899.00539.00226.00-340.0053.00450.00277.001.00-267.001,125.00-262.00
Tax Rate (QoQ) 35,893.00-185.00282.007.00-229.00-37.00291.00-1276.001,108.0017.00-103.00-592.00509.0069.00-150.00-163.00241.0023.00-354.0075.0024.00-18.0035.00781.00-945.00259.00-246.00-158.00137.0026.0083.00-306.00-413.00552.00646.00-2019.00329.00232.0039.00275.00-439.00-362.00386.00423.00-1142.001,085.00-689.00292.001,026.00-703.00-56.00906.00-647.0021.00-447.00369.00-31.00-81.00-527.00668.00-42.00-535.00110.00154.00251.00-301.00
Total Debt Growth (1y) 5.09%14.86%9.05%5.84%18.82%-0.42%-33.20%-33.03%-32.78%65.27%97.24%97.01%96.94%-19.54%0.50%0.90%11.86%-0.80%-1.19%46.29%36.54%74.15%51.16%51.52%47.13%13.75%29.11%-11.74%-12.64%6.07%31.89%25.68%29.30%19.60%-4.54%0.04%-4.01%-8.41%6.64%8.77%9.12%15.76%-1.65%-7.54%-11.89%-13.09%-11.33%-10.12%-5.36%31.03%28.38%36.83%39.84%12.48%-3.88%-6.76%-6.66%-21.87%-2.39%-15.66%-16.67%
Total Debt Growth (3y) -8.52%23.65%12.84%11.77%16.30%9.81%9.81%10.00%13.98%9.67%25.12%42.74%44.35%11.60%14.50%30.77%30.98%25.26%24.47%25.07%20.62%28.08%37.05%18.90%18.45%13.00%17.58%3.53%2.73%5.13%10.32%11.00%10.64%8.24%0.04%0.20%-2.63%-2.69%-2.39%-3.31%-3.10%9.65%3.84%4.38%5.26%8.60%3.05%4.67%7.30%4.81%6.40%2.47%2.84%
Total Debt Growth (5y) 8.70%8.58%7.37%15.56%19.16%18.00%14.61%24.16%24.36%21.18%30.76%31.21%31.06%10.90%20.65%19.93%20.48%20.05%19.41%19.73%16.85%18.14%21.25%12.83%11.73%8.88%11.26%2.22%0.84%3.17%3.20%2.59%2.47%7.62%2.65%4.35%4.08%6.31%2.79%2.89%3.50%2.99%0.99%-2.21%-1.93%
Total Debt (QoQ) 5.23%3.10%-11.13%19.13%-0.09%0.07%-0.24%-0.16%-32.98%0.32%0.14%145.49%-20.02%0.20%0.10%0.30%-0.10%0.60%10.98%-11.05%-0.50%48.94%3.58%13.45%-13.64%49.30%0.58%-12.29%-1.97%2.06%-0.46%6.50%21.89%-2.74%2.41%-1.49%-2.71%1.93%-1.73%-6.01%13.28%3.96%-1.40%-0.30%-3.76%-2.27%-6.04%-1.66%-1.82%-0.93%-1.07%36.15%-3.80%5.60%1.11%9.52%-17.79%2.43%1.22%-8.34%2.71%-11.49%0.00%