BGC Group Growth Metrics (2010-2025) | BGC

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -4.43%2.52%6.36%16.64%34.95%83.86%45.73%26.87%22.90%-28.88%-8.96%32.31%72.16%61.95%53.43%44.76%-14.00%28.72%16.86%26.74%7.87%1.34%50.74%7.57%38.10%32.19%20.39%-36.78%-25.56%-21.27%-25.01%14.40%13.54%-16.50%-29.84%0.67%-2.75%14.02%17.88%-15.46%-11.30%-4.80%-13.75%-7.99%-9.25%-16.48%-17.40%3.28%-2.42%4.35%13.57%13.10%11.63%14.86%32.94%
Assets Growth (3y) 12.25%10.26%12.16%25.10%41.87%28.42%26.73%34.44%22.08%14.03%17.74%34.40%16.89%28.31%39.29%25.44%8.61%19.92%28.48%-4.83%3.50%1.79%10.81%-8.03%5.29%-4.57%-14.12%-10.04%-6.33%-9.16%-14.72%-0.89%-0.69%-3.22%-10.65%-7.83%-7.84%-3.22%-5.65%-7.04%-7.73%-6.03%-6.82%2.43%-0.38%0.04%7.64%
Assets Growth (5y) 22.05%22.82%20.40%29.14%21.51%22.53%29.10%27.07%22.07%14.71%24.26%10.55%10.42%17.07%19.53%7.38%1.60%2.54%2.21%-0.15%4.13%0.08%2.39%-7.92%0.14%-1.16%-8.43%-10.75%-7.93%-9.83%-15.07%-1.54%-2.81%-4.61%-7.72%-1.77%-3.14%1.67%4.86%
Assets (QoQ) 3.97%-26.12%31.86%1.22%7.86%-18.98%52.56%37.91%-14.51%-29.47%47.78%-20.19%9.43%2.51%92.29%-24.92%3.68%-3.28%14.24%12.37%-5.88%4.90%-2.77%5.57%40.00%-25.14%24.82%1.05%27.50%-60.69%46.96%6.88%21.44%-40.03%45.87%-21.40%2.04%-13.95%40.91%-7.85%5.50%-38.29%47.85%-1.10%-4.42%-34.17%45.83%-8.98%-5.47%-17.68%37.78%-2.66%2.88%-18.02%35.98%0.15%19.07%
Capital Expenditures Growth (1y) -21.58%68.88%0.17%58.64%186.94%-14.81%-13.19%-81.86%-52.78%29.72%-50.08%83.57%-40.62%-57.75%65.88%120.20%354.76%202.78%117.77%23.43%18.35%-257.14%-16.68%7.83%-50.22%122.08%8.62%-30.11%104.66%270.70%11.87%56.93%-22.51%-9.30%6.67%20.66%8.68%-6.68%-13.72%-16.98%-38.98%-13.53%-1.03%-10.48%61.67%14.15%10.58%7.52%-24.97%-15.78%-1.83%-31.26%16.06%-0.08%-14.57%-3.43%24.53%
Capital Expenditures Growth (3y) 2.04%23.12%-24.28%-19.17%-6.99%-22.42%-10.42%-9.83%8.44%18.39%21.72%70.88%47.30%-58.88%44.38%43.11%38.89%1.66%25.37%-2.38%6.44%8.76%0.41%5.75%-7.57%39.97%9.03%9.79%19.90%46.40%0.97%16.27%-19.90%-9.88%-3.07%-3.57%2.35%-2.70%-1.89%-7.20%-9.54%-5.97%2.42%-12.87%12.08%-1.33%-2.48%-10.64%2.74%
Capital Expenditures Growth (5y) 23.47%19.01%9.41%7.50%34.06%-33.38%5.46%-0.49%-5.56%-10.45%10.29%30.33%26.63%10.48%29.61%26.30%33.56%28.71%18.65%11.99%0.31%1.72%-1.41%3.45%-12.14%21.05%2.05%-0.33%11.20%25.37%2.41%8.63%-9.02%-6.79%-0.23%-7.90%-1.36%-4.97%-4.56%-11.91%1.36%
Capital Expenditures (QoQ) 16.16%49.66%-1.92%-54.01%150.16%-11.23%55.32%-16.81%-25.73%-9.55%-67.55%116.61%104.03%-65.19%19.34%-29.93%45.17%36.66%58.41%44.71%-3.35%-1.72%-10.21%38.76%-228.33%152.11%16.21%-35.94%-43.07%156.32%-25.23%87.58%3.11%-22.65%4.89%-7.37%20.68%-9.03%18.65%-16.56%3.62%-15.90%14.17%-38.67%46.84%-3.74%3.27%10.76%3.67%-6.75%0.41%-22.71%16.38%8.70%-29.70%30.51%0.19%-7.06%-20.54%68.30%
Cash & Equivalents Growth (1y) -16.16%37.65%1.54%-22.47%28.48%-27.53%5.06%8.98%191.05%141.92%84.59%88.83%-47.85%-45.77%-0.87%-33.39%-34.79%3.24%-20.78%8.89%19.84%20.04%5.40%-7.47%5.92%34.65%-13.50%-15.45%-13.76%13.04%-34.44%-8.53%0.24%-46.62%23.43%37.19%16.05%18.93%43.55%26.23%-9.33%-8.42%-7.16%-11.35%18.13%4.99%-12.39%-3.09%6.00%18.22%35.19%14.85%8.62%0.69%8.53%70.50%44.81%37.53%
Cash & Equivalents Growth (3y) 46.36%34.13%25.34%16.85%24.94%-1.67%24.34%11.08%-0.34%10.64%13.17%11.05%-25.86%-12.40%-6.11%-12.45%-6.11%18.61%-10.28%-5.20%3.06%22.25%-15.76%-10.55%-2.90%-6.68%-11.21%1.99%0.11%-10.47%5.12%16.57%1.79%-16.54%18.05%15.36%7.52%4.57%5.30%2.74%4.32%4.36%3.21%-0.44%10.80%7.72%8.73%23.81%18.58%17.86%
Cash & Equivalents Growth (5y) 1.29%6.21%9.11%2.96%8.79%3.34%9.93%6.67%4.67%16.97%5.73%1.39%-17.93%0.46%-14.04%-12.29%-6.47%0.14%-10.19%1.34%4.95%3.01%1.15%4.38%-0.74%-2.41%-1.38%3.49%1.45%-7.15%-1.13%6.36%5.72%-6.32%14.27%11.31%7.43%6.36%11.37%16.26%12.30%9.50%
Cash & Equivalents (QoQ) -8.01%15.93%10.01%-28.54%51.03%-14.48%-16.01%18.43%-14.81%23.97%-12.87%216.28%-29.19%-5.41%-10.87%-12.65%-26.36%72.90%-40.11%-14.48%16.59%32.67%-17.68%-5.88%16.78%16.49%-27.73%7.74%48.46%-25.17%-29.36%9.89%94.60%-56.60%-1.45%20.43%3.64%0.34%9.54%1.88%6.20%21.12%-3.67%-26.83%7.26%22.80%-8.02%-2.50%-4.66%2.46%1.75%6.65%6.33%17.17%-13.55%0.86%-1.43%26.29%35.80%-14.33%-6.39%
Cash from Investing Activities Growth (1y) 38.12%-289.51%-332.57%-236.18%-63.23%158.14%77.32%1,992.88%-1,290.52%-146.16%6.35%-103.98%49.14%-224.05%-1,059.11%-97.83%66.45%316.46%364.12%141.44%180.59%-95.92%-97.90%-726.58%-210.88%1,189.70%694.86%105.17%63.51%-171.86%-78.12%-151.33%-104.06%32.00%-252.33%-511.21%-3.20%55.29%28.51%51.23%74.44%1,251.23%6.12%-4.27%-108.05%-111.14%-216.06%412.39%-421.25%-78.79%50.87%-605.89%115.43%464.30%13.39%-40.41%-382.63%
Cash from Investing Activities Growth (3y) -141.27%-1.49%2.78%-36.32%-126.00%4.55%-35.03%-14.23%-33.37%47.94%213.02%-68.04%28.82%31.73%38.23%-72.54%33.07%46.40%34.62%28.75%31.17%-33.47%-66.85%-29.39%-41.38%-102.48%-66.90%45.48%8.40%-30.42%-30.81%-52.26%18.65%76.51%-44.58%-45.94%18.13%16.94%-28.49%53.10%-40.47%-31.85%-13.39%-154.47%54.29%-10.15%-10.38%-181.01%-31.48%
Cash from Investing Activities Growth (5y) -19.10%56.31%97.61%32.45%38.63%15.74%16.39%-31.08%-16.22%11.22%46.62%-59.75%43.89%-21.51%25.52%32.89%25.91%11.08%31.89%15.90%7.24%-16.16%-15.32%-20.07%-17.27%100.54%-30.45%39.30%16.39%-17.92%-22.04%37.89%-42.31%6.97%-29.11%-117.90%19.54%41.80%2.03%-62.37%-3.86%
Cash from Investing Activities (QoQ) -18.15%24.85%1.10%29.53%-643.75%16.55%23.14%65.78%364.90%-132.56%6,514.27%-125.14%91.21%33.94%-172.63%-221.15%43.97%-136.29%53.47%45.54%461.50%188.31%-92.70%5.92%-81.72%48.24%-2,283.04%81.26%312.63%-8.64%-85.81%-232.43%-318.70%127.82%-133.28%-426.47%-39.52%37.68%-33.53%11.11%39.56%0.35%8.90%53.42%2,822.32%-108.13%-1.18%7.05%-45.70%-130.66%200.00%-255.10%50.02%36.61%-929.69%104.73%1,080.07%-115.07%-1,569.24%90.48%
Cash from Operations Growth (1y) 1,299.93%-44.67%-119.35%246.60%-70.84%57.22%163.76%-44.94%252.14%-15.54%-99.15%-44.59%21.47%34.79%-99,075.00%94.74%157.90%550.36%-216.56%-598.77%-74.37%-38.80%311.59%104.45%930.80%-215.72%-181.84%143.23%-145.70%203.54%82.50%288.87%146.80%-73.79%-17.80%21.46%-11.64%51.65%161.76%6.58%61.99%-31.89%-122.35%-58.57%-27.66%-16.78%347.77%-670.02%632.57%87.72%14.72%85.45%-84.54%45.18%-97.01%234.54%60.62%
Cash from Operations Growth (3y) 143.15%-9.76%-89.83%34.76%7.64%21.42%-75.15%-15.93%122.61%94.91%-206.08%-94.71%-7.06%75.06%1,778.57%-24.37%89.58%-87.64%-76.33%-18.55%-47.47%-9.82%32.83%34.28%30.15%-32.03%-29.44%125.64%-42.61%34.10%28.61%71.38%38.73%-35.30%45.42%-18.76%1.17%-4.92%32.80%-65.30%104.76%2.09%-14.03%-32.83%-6.42%31.38%27.75%3.72%22.08%
Cash from Operations Growth (5y) 114.14%45.14%-39.55%-34.15%-3.79%48.10%106.98%-33.30%96.30%-48.59%-117.07%-10.23%-42.04%45.08%-294.18%32.55%7.82%4.57%-2.48%20.61%-12.97%-21.85%17.30%20.55%25.84%-20.16%-15.14%38.37%-26.03%17.43%15.67%-69.25%40.89%-15.81%19.75%-19.58%3.24%18.56%15.00%-13.20%16.35%
Cash from Operations (QoQ) 2,834.88%-29.85%-206.78%163.68%16.00%-124.53%908.93%-87.33%525.42%-90.05%598.51%-18.99%50.01%-99.90%45,359.38%77.59%66.47%-173.65%189.44%135.18%319.80%-135.85%-40.92%112.09%902.38%23.94%-97.03%2,696.62%-212.53%12.34%108.82%-625.41%354.97%-114.82%295.90%-36.76%42.80%-166.59%302.00%-54.00%145.09%-72.88%248.58%-30.08%3.05%-108.90%746.07%22.11%18.54%-73.51%-1,586.34%256.93%-69.62%-83.81%-288.49%266.80%185.20%-99.67%8,390.94%99.13%
Dividends Paid - Common Growth (1y) 65.34%66.48%71.27%16.87%18.21%-16.96%-16.85%-14.98%3.25%79.12%34.49%29.09%2.30%-19.69%0.50%32.02%33.43%33.94%43.27%27.39%26.55%26.09%18.81%16.97%16.16%16.96%23.16%16.09%18.25%18.25%-14.65%-19.73%-20.73%-20.72%4.64%-92.53%-92.55%-60.16%7.69%5.94%-65.27%-3.09%-3.09%-60.68%107.67%2.30%32.43%-45.28%157.55%99.18%26.29%-1.31%0.16%
Dividends Paid - Common Growth (3y) 26.37%35.29%24.19%8.65%7.68%6.10%3.97%13.16%12.12%24.44%24.65%29.48%19.98%10.70%19.60%25.30%25.18%25.47%27.99%20.04%20.24%20.37%7.69%2.92%2.88%3.12%3.23%-58.86%-58.81%-29.14%-59.88%-60.30%-46.84%-47.49%-57.28%-57.55%-57.92%-34.01%2.21%10.78%-26.64%36.68%36.73%1.71%12.80%37.51%38.25%
Dividends Paid - Common Growth (5y) 22.47%21.65%22.49%16.62%16.09%15.07%13.86%16.64%15.68%23.23%23.16%24.14%18.86%13.41%12.45%12.89%12.95%13.12%13.36%-36.44%-36.57%-12.24%-38.54%-38.78%-26.97%-31.37%-40.81%-40.96%-41.28%-23.82%-42.29%-39.61%-30.30%-27.13%-27.39%-27.57%-27.62%22.10%22.09%
Dividends Paid - Common (QoQ) 3.95%3.99%47.88%3.43%4.66%6.99%0.91%4.62%-26.48%7.13%3.18%27.05%27.54%-19.56%-0.96%0.68%0.13%0.66%30.09%1.76%0.52%7.67%15.67%1.09%0.16%1.45%13.88%0.39%0.85%6.83%7.34%2.25%0.86%-22.89%0.95%0.98%0.86%1.77%-92.79%0.75%-80.52%-0.88%142.01%-25.67%-45.65%-0.88%-1.81%292.60%-73.22%28.31%26.02%-0.77%-0.39%1.39%-1.52%0.71%
EBITDA Margin Growth (1y) 1,093.00-864.00138,509.00-122.00-507.00244.00-138586.00-144.001,562.00979.00-625.00-63.00-1250.00-385.00-1467.00490.00-45.00566.004,953.00-440.00136.00761.00-1918.00465.00752.00-207.003,263.00996.00-263.00-408.00-5501.00304.00-240.00-1215.00149.00-1473.00342.00418.00317.00805.00-529.00-894.002,569.00-432.00318.00887.00-2241.00-259.00-1281.00120.00643.00658.001,623.00-126.00-121.00-2.00-2.00115.00
EBITDA Margin Growth (3y) 2,147.00358.00-702.00-330.00-196.00837.00-140678.00283.00266.001,159.002,861.00-13.00-1159.00942.001,568.00515.00844.001,120.006,298.001,021.00626.00146.00-4155.001,766.00250.00-1830.00-2088.00-173.00-161.00-1205.00-5035.00-364.00-427.00-1691.003,034.00-1100.00131.00411.00645.00114.00-1492.00113.00971.00-33.00660.00881.00-1719.00397.00340.00109.00
EBITDA Margin Growth (5y) 852.00539.002,783.00-280.00-104.002,164.00-137643.00307.001,155.001,714.004,206.001,448.00-669.00327.00-670.001,816.00341.00-503.00947.00-148.00728.00-651.00-3690.001,097.0062.00-2306.00797.00200.00-372.00-1212.00-4707.00-1055.00-1390.00-684.001,436.00-702.00473.00405.001,166.00770.00130.00102.00
EBITDA Margin (QoQ) 1,242.0031.00-163.00-18.00-715.00139,404.00-138794.00-403.0036.00574.00-352.001,303.00-547.00-1029.00210.00116.00318.00-2112.002,167.00-419.00929.002,275.00-3226.00158.001,553.00-403.00-843.00445.00594.003,067.00-3110.00-814.00449.00-2026.002,695.00-1358.00-526.00-662.001,073.00457.00-450.00-763.001,561.00-877.00-815.002,700.00-1439.00-127.00-246.00-428.00542.00-1149.001,155.0095.00557.00-184.00-594.00100.00677.00-184.00-478.00
EBIT Growth (1y) 356.12%-92.47%-36.52%-8.52%-57.42%488.47%98.63%-11.61%1,714.43%287.64%-72.16%-12.04%-88.94%-24.49%-653.13%153.50%47.97%156.21%652.37%-37.04%22.67%62.97%-133.03%133.06%175.56%2.09%-230.65%35.31%-52.84%-56.06%94.60%19.81%-10.98%-71.98%32.91%-60.88%29.18%79.83%117.92%88.19%-42.67%-110.55%5,067.28%-34.70%21.95%960.36%-86.39%-17.91%-124.82%33.12%220.38%86.29%775.13%0.42%-2.37%14.69%42.19%50.15%
EBIT Growth (3y) 179.30%19.76%-29.46%-10.73%-5.10%158.25%-71.66%25.38%43.75%95.74%104.13%11.97%-41.44%46.64%-129.53%54.94%71.02%62.15%-82.04%25.69%16.82%-9.91%-27.22%55.75%4.98%-49.91%50.70%-14.09%-18.45%-39.50%26.13%-4.10%-12.97%-27.10%101.76%-21.66%-3.34%17.75%48.28%0.29%-29.53%6.52%182.45%-0.05%26.89%138.12%-24.77%20.59%33.55%26.15%
EBIT Growth (5y) 39.27%27.15%60.72%2.57%9.18%135.16%-49.95%23.66%58.62%65.66%-62.38%34.66%-23.56%7.18%-30.62%43.24%16.00%-12.10%26.22%-1.43%12.89%-18.10%-62.83%22.70%-3.05%-15.14%25.47%-4.86%-17.63%-27.45%15.39%-13.91%-17.08%-9.44%36.33%-5.97%8.63%16.90%42.82%16.60%10.74%12.75%
EBIT Margin Growth (1y) 1,093.00-864.00138,509.00-122.00-507.00244.00-138586.00-144.001,562.00979.00-625.00-63.00-1250.00-385.00-1467.00490.00-45.00566.004,953.00-440.00136.00761.00-1918.00465.00752.00-207.003,263.00996.00-263.00-408.00-5501.00304.00-240.00-1215.00149.00-1473.00342.00418.00317.00805.00-529.00-894.002,569.00-432.00318.00887.00-2241.00-259.00-1281.00120.00643.00658.001,623.00-126.00-121.00-2.00-2.00115.00
EBIT Margin Growth (3y) 2,147.00358.00-702.00-330.00-196.00837.00-140678.00283.00266.001,159.002,861.00-13.00-1159.00942.001,568.00515.00844.001,120.006,298.001,021.00626.00146.00-4155.001,766.00250.00-1830.00-2088.00-173.00-161.00-1205.00-5035.00-364.00-427.00-1691.003,034.00-1100.00131.00411.00645.00114.00-1492.00113.00971.00-33.00660.00881.00-1719.00397.00340.00109.00
EBIT Margin Growth (5y) 852.00539.002,783.00-280.00-104.002,164.00-137643.00307.001,155.001,714.004,206.001,448.00-669.00327.00-670.001,816.00341.00-503.00947.00-148.00728.00-651.00-3690.001,097.0062.00-2306.00797.00200.00-372.00-1212.00-4707.00-1055.00-1390.00-684.001,436.00-702.00473.00405.001,166.00770.00130.00102.00
EBIT Margin (QoQ) 1,242.0031.00-163.00-18.00-715.00139,404.00-138794.00-403.0036.00574.00-352.001,303.00-547.00-1029.00210.00116.00318.00-2112.002,167.00-419.00929.002,275.00-3226.00158.001,553.00-403.00-843.00445.00594.003,067.00-3110.00-814.00449.00-2026.002,695.00-1358.00-526.00-662.001,073.00457.00-450.00-763.001,561.00-877.00-815.002,700.00-1439.00-127.00-246.00-428.00542.00-1149.001,155.0095.00557.00-184.00-594.00100.00677.00-184.00-478.00
EBIT (QoQ) 373.55%1.88%-5.87%-2.37%-91.96%758.76%35.67%-54.56%11.16%189.86%-39.63%832.77%-76.25%-79.18%90.76%17.32%62.08%-252.49%187.42%-31.52%180.64%228.76%-90.04%33.43%272.84%-166.63%170.31%57.76%38.13%-315.80%128.77%-45.02%28.70%-126.53%738.27%-59.15%-59.49%-163.51%472.14%34.91%-43.60%-93.67%3,807.96%-58.90%-110.38%3,199.31%-50.62%-23.25%-26.76%-50.97%197.82%-123.20%492.91%18.00%73.17%-15.91%-41.56%14.72%103.43%4.25%-38.28%
EBT Growth (1y) 268.44%-116.99%-59.86%-22.93%-81.05%180.59%165.78%-27.58%4,579.80%1,081.15%-95.45%-17.89%-92.84%-29.83%-5,432.82%222.51%15.92%178.32%532.14%-46.54%68.92%73.51%-137.34%198.06%222.84%-1.50%-157.55%63.03%-50.22%-56.05%89.04%17.55%-24.21%-91.79%7.61%-71.97%34.59%236.18%33.77%136.81%-60.58%-219.45%637.92%-38.30%66.66%192.27%-98.42%-26.74%-199.46%25.36%1,825.66%113.95%276.37%-17.42%-14.79%12.49%36.46%69.95%
EBT Growth (3y) 156.82%17.39%-63.51%-22.90%-14.04%105.51%-103.72%24.24%57.21%184.67%118.95%12.28%-48.05%50.20%-344.89%72.57%84.90%68.18%-60.78%37.47%39.50%-9.10%-28.17%78.76%6.79%-67.12%36.11%-18.71%-20.22%-50.50%59.37%-7.94%-26.19%-32.57%74.26%-25.74%-4.02%54.74%27.16%2.30%-38.44%11.38%53.79%-1.11%42.99%43.50%-36.22%20.81%33.77%20.72%
EBT Growth (5y) 26.51%25.87%62.12%-4.60%4.46%102.74%-65.50%25.03%84.17%108.52%-64.63%47.06%-25.77%7.97%-92.29%58.01%18.98%-29.71%15.89%-3.06%22.59%-27.00%-15.60%30.54%-8.37%-16.46%23.98%-4.73%-19.72%-33.13%14.94%-18.81%-21.67%-17.54%24.59%-8.48%9.17%30.85%23.94%20.84%9.48%14.16%
EBT Margin Growth (1y) 1,046.00-926.0076,517.00-193.00-545.00200.00-76704.00-171.001,646.00973.00-621.00-55.00-1388.00-369.00-1452.00410.00-99.00530.004,846.00-360.00188.00752.00-1539.00435.00664.00-246.002,215.001,058.00-155.00-348.00-4782.00238.00-310.00-1275.0079.00-1519.00277.00281.00197.00781.00-554.00-815.002,675.00-400.00353.00893.00-2231.00-272.00-1356.0037.00579.00605.001,636.00-143.00-142.00-25.00-41.00103.00
EBT Margin Growth (3y) 2,147.00248.00-807.00-419.00-287.00804.00-78777.00184.00159.001,134.002,772.00-5.00-1299.00912.001,854.00485.00753.001,036.005,522.001,133.00697.00158.00-4106.001,731.00199.00-1869.00-2489.00-223.00-188.00-1342.00-4506.00-500.00-588.00-1809.002,952.00-1138.0076.00358.00641.00109.00-1557.00115.001,023.00-66.00633.00787.00-1795.00308.00238.00-2.00
EBT Margin Growth (5y) 660.00408.002,586.00-370.00-197.002,085.00-75470.00259.001,012.001,640.003,448.001,488.00-790.00318.00-713.001,780.00288.00-588.00818.00-148.00664.00-836.00-3830.00993.00-78.00-2403.00384.00158.00-389.00-1265.00-4062.00-1172.00-1590.00-879.001,299.00-804.00356.00253.001,078.00689.0038.0075.00
EBT Margin (QoQ) 1,209.0030.00-166.00-28.00-762.0077,473.00-76876.00-380.00-17.00569.00-344.001,438.00-690.00-1025.00222.00105.00329.00-2108.002,084.00-404.00957.002,208.00-3121.00144.001,521.00-82.00-1147.00373.00611.002,378.00-2304.00-840.00418.00-2056.002,716.00-1388.00-547.00-702.001,118.00408.00-543.00-786.001,701.00-927.00-804.002,705.00-1374.00-174.00-265.00-419.00586.00-1258.001,129.00123.00612.00-227.00-650.00124.00729.00-244.00-506.00
EBT (QoQ) 289.20%2.22%-8.98%-4.32%-119.09%341.45%74.76%-76.47%-18.83%696.32%-52.38%1,420.41%-79.51%-96.93%758.47%32.62%100.72%-333.36%151.92%-52.33%381.94%262.32%-93.58%50.61%395.06%-177.97%151.27%63.14%51.04%-303.89%132.45%-50.19%33.36%-150.84%448.07%-67.89%-85.55%-672.21%205.59%54.21%-63.92%-212.74%477.52%-74.33%-209.35%607.68%-56.70%-30.67%-39.46%-91.30%1,906.70%-194.12%176.31%33.62%122.95%-22.41%-64.27%37.87%194.34%-5.88%-55.50%
Enterprise Value Growth (1y) 789.27%74.04%-17.50%54.19%-27.38%21.07%-55.37%-47.01%-100.24%-39.83%199.07%102.48%90,143.87%336.56%110.02%101.54%62.36%34.15%44.07%19.32%8.63%16.14%18.21%49.34%70.35%78.29%62.06%40.36%12.09%8.36%-63.64%-67.59%-62.05%-59.29%24.16%-64.61%-60.11%-71.34%-46.16%160.14%214.30%263.30%32.21%-9.56%-54.72%-52.97%-18.92%31.72%52.83%175.13%201.14%113.96%193.48%95.93%29.76%10.89%17.20%-4.85%
Enterprise Value Growth (3y) -26.31%8.23%3.27%18.27%15.75%47.06%41.00%29.31%51.36%52.18%108.39%69.49%1,067.18%89.47%52.93%53.14%44.30%40.57%40.27%35.74%27.53%30.92%-11.36%-12.09%-10.18%-7.69%-9.89%-45.60%-44.64%-49.81%-37.59%-33.18%-21.93%-24.88%-4.03%-5.93%-17.20%-21.18%-16.74%45.79%29.56%67.51%47.79%36.60%26.64%36.35%46.87%46.21%73.88%72.46%
Enterprise Value Growth (5y) 86.22%49.33%27.22%31.81%22.29%37.73%36.71%30.97%45.03%48.81%76.92%59.14%397.06%67.39%16.08%10.31%5.03%4.15%4.50%-22.10%-20.68%-23.51%-14.18%-8.96%-1.90%-3.92%-12.23%-17.65%-24.74%-26.40%-23.58%-18.69%-19.92%-11.32%16.63%18.60%20.56%21.42%17.66%49.04%49.55%54.36%
Enterprise Value (QoQ) 176.40%157.19%-11.80%41.83%-45.91%21.91%64.86%-33.21%-9.81%-55.06%95.71%-100.30%22,979.60%123.37%32.50%32.97%10.93%7.46%27.15%7.12%-8.34%15.40%5.31%-2.48%-2.00%17.46%33.04%11.24%2.57%6.76%15.22%-11.16%-0.85%-64.18%2.71%4.03%6.36%9.26%-70.73%17.28%-23.60%105.28%41.43%41.70%-11.69%-25.30%-3.26%-29.06%-8.27%28.80%57.16%-17.69%65.13%40.98%11.66%12.91%10.24%-6.63%-4.57%19.32%-10.49%
EPS (Basic) Growth (1y) 280.00%-128.57%-84.62%-33.33%-88.89%84.60%350.00%-33.33%1,900.00%3,995.03%-88.89%0.00%-85.00%-75.00%-1,200.00%50.00%33.33%400.00%463.64%-16.67%25.00%106.67%-60.00%160.00%260.00%-9.68%-362.50%7.69%-38.89%28.57%109.62%28.57%-63.64%-102.78%-298.02%-77.78%100.00%300.00%75.00%175.00%-50.00%-250.00%1,150.00%-36.36%0.00%166.67%-96.45%-28.57%-225.00%50.00%437.16%100.00%260.00%0.00%50.00%10.00%37.50%100.00%
EPS (Basic) Growth (3y) 81.71%19.68%-57.47%-23.69%-30.66%51.83%-95.74%0.00%58.74%270.08%64.41%7.72%-37.00%37.21%151.98%48.12%81.71%110.55%-56.30%32.64%40.10%33.89%-53.43%53.26%-7.17%-26.67%-35.72%-32.49%-23.69%-58.51%63.75%-7.72%-28.62%-27.72%73.23%-27.01%0.00%58.74%27.92%7.72%-37.95%14.47%58.74%-3.13%25.99%44.22%-34.14%16.26%40.10%44.22%
EPS (Basic) Growth (5y) 22.87%16.47%25.21%-11.09%-11.09%77.26%51.57%16.72%78.26%147.51%-46.14%28.47%-11.27%24.57%32.21%35.10%5.92%-18.47%6.17%-7.79%14.87%-33.17%-15.44%17.08%-4.36%-15.96%5.59%-11.65%-25.98%-41.01%15.07%-18.61%-19.67%-39.16%-0.20%-11.09%14.87%37.97%22.42%22.42%6.58%24.57%
EPS (Basic) (QoQ) 240.00%85.71%-30.77%0.00%-122.22%200.00%200.00%-83.33%-130.81%3,021.27%-55.56%400.00%-40.00%-91.67%300.00%-25.00%0.00%-466.67%154.55%-33.33%275.00%166.67%-87.50%0.00%520.00%-48.39%-18.75%38.46%55.56%-250.00%133.33%-21.43%227.27%-88.78%345.54%-77.78%-125.00%-700.00%150.00%100.00%-75.00%-200.00%650.00%-63.64%-175.00%800.00%-66.67%-42.86%-50.00%-62.77%571.45%-200.00%160.00%33.33%150.00%-20.00%-62.50%100.00%83.33%0.00%-45.45%
EPS (Weighted Average and Diluted) Growth (1y) 280.00%-128.57%-84.62%-33.33%-88.89%350.00%-33.33%1,700.00%-88.89%0.00%-83.33%-72.73%-1,200.00%50.00%33.33%400.00%436.36%-16.67%25.00%106.67%-240.54%160.00%260.00%-9.68%-96.15%7.69%-66.67%-64.29%94.12%21.43%-33.33%-120.00%0.00%-76.47%75.00%200.00%83.33%175.00%-42.86%-250.00%2,100.00%-36.36%0.00%133.33%-95.00%-28.57%-225.00%200.00%300.00%100.00%260.00%0.00%25.00%10.00%37.50%100.00%
EPS (Weighted Average and Diluted) Growth (3y) 77.58%16.26%-57.47%-23.69%-30.66%51.83%-95.74%0.00%58.74%60.20%7.72%-34.75%41.25%-277.98%48.12%81.71%110.55%-110.09%32.64%14.47%-12.64%-29.31%50.37%-7.17%-27.33%51.32%-32.49%-27.01%-58.51%78.60%-7.72%-12.64%-32.00%74.72%-25.60%0.00%35.72%29.40%7.72%-39.49%14.47%81.71%-3.13%25.99%44.22%-37.00%16.26%40.10%81.71%
EPS (Weighted Average and Diluted) Growth (5y) 22.87%16.47%23.27%-11.09%-11.09%77.26%-94.73%16.72%78.26%-67.88%28.47%-19.73%-1.89%-51.57%33.56%5.92%-21.67%11.42%-7.79%11.84%-33.17%-15.18%17.08%-4.36%-15.96%18.98%-11.65%-25.98%-48.65%14.98%-18.61%-23.16%-21.40%21.67%-10.07%14.87%28.47%23.16%22.42%9.46%24.57%
EPS (Weighted Average and Diluted) (QoQ) 240.00%85.71%-30.77%0.00%-122.22%200.00%200.00%-83.33%-55.56%350.00%-38.89%-90.91%300.00%-25.00%0.00%-466.67%154.55%-33.33%275.00%146.67%-86.49%0.00%520.00%-267.74%125.00%38.46%55.56%-464.29%113.73%-57.14%66.67%-160.00%383.33%-76.47%-150.00%-200.00%166.67%75.00%-71.43%-150.00%1,200.00%-63.64%-175.00%766.67%-65.00%-42.86%-75.00%0.00%400.00%-200.00%160.00%33.33%150.00%-20.00%-62.50%66.67%120.00%0.00%-45.45%
FCF Margin Growth (1y) 1,044.00279,332.00-1952.003,847.00-950.00-280328.00512.00-1435.00887.00-272.00-93.00181.00184.00396.00-1184.00114.00640.004,537.00-2060.00-5203.00-1499.00-12250.008,607.004,499.003,905.0011,698.00-12114.00447.00-8031.002,805.005,486.001,471.005,083.00-6544.00-63.00561.00-38.001,209.001,984.00269.00929.00-967.00-996.00-1556.00-542.00-340.00644.00-8834.0010,068.001,327.0048.006,516.00-10259.001,064.00-420.001,919.00361.00
FCF Margin Growth (3y) 981.00-1268.00-1533.002,592.00121.00-280204.00-765.00-1141.001,711.004,661.00-3337.00-4909.00-675.00-7317.005,363.00-591.003,046.003,985.00-5567.00-258.00-5625.002,254.001,979.006,416.00957.007,960.00-6691.002,479.00-2986.00-2529.007,406.002,301.005,974.00-6302.00925.00-726.00350.00-98.001,632.00-10121.0010,456.0020.00-304.00-3874.00-732.002,051.00272.00-399.00171.00
FCF Margin Growth (5y) 1,804.003,665.00-4777.00-2497.00-738.00-287917.005,782.00-1845.004,117.004,109.00-6843.0037.00-4801.007,187.00-1265.001,327.0098.00247.00-144.001,774.00-580.00-3081.003,899.007,246.001,848.008,202.00-5703.001,192.00-2598.00-3836.007,054.00-8089.0015,501.00-5315.001,617.00-3044.00159.002,293.001,260.00-1686.00559.00
FCF Margin (QoQ) 2,584.00-1081.00-3450.002,989.00280,873.00-282365.002,349.00-1807.001,495.00-1525.00402.00515.00336.00-1346.00676.00518.00548.00-2926.001,974.001,044.004,445.00-9522.00-1170.004,749.00-6306.0011,335.00-5278.004,155.001,487.00-12478.007,282.00-4323.0012,323.00-9797.003,268.00-711.00697.00-3317.003,892.00-1310.001,944.00-2542.002,177.00-649.0048.00-2571.001,617.00365.00249.00-1587.00-7860.0019,267.00-8493.00-2866.00-1393.002,492.002,831.00-4350.00946.00934.00
FCF Payout Ratio Growth (1y) 106.24%245.08%-569.45%201.55%1,946.30%-51.99%1,945.25%40.96%-94.02%125.05%-136.24%158.58%-20.77%-46.82%95.25%-30.78%-45.92%-79.93%53.58%-120.82%693.78%90.87%160.94%34,619.58%-93.52%-205.60%-242.50%-94.87%-331.43%220.02%-319.24%-83.01%319.75%235.18%9.75%-93.86%-91.19%201.86%-1.54%-43.06%-154.88%161.26%48.26%-50.64%453.96%-114.26%-84.59%-58.28%-1,478.72%1,346.95%-316.33%195.99%-39.57%
FCF Payout Ratio Growth (3y) 27.58%55.07%-222.02%78.65%-1.01%-16.87%31.79%36.14%-70.52%-37.84%-26.16%-33.38%50.38%-41.16%26.27%267.79%-34.71%-33.97%26.13%54.44%-47.22%34.24%-53.83%71.07%-30.92%61.96%-94.79%-91.88%-23.48%80.22%-78.25%28.27%-15.89%20.40%-45.93%-57.94%-55.59%58.46%-33.27%-49.34%-6.77%-99.01%48.95%-24.23%-47.27%29.29%10.44%
FCF Payout Ratio Growth (5y) 15.24%-16.83%-21.90%11.81%33.01%-26.12%15.88%182.94%-57.92%-19.96%-14.95%45.82%-20.21%-23.73%39.63%-15.40%7.19%10.23%-8.81%-47.88%-25.43%39.83%16.89%-55.97%-5.49%-38.05%-73.22%-17.67%18.66%56.82%-14.91%15.16%22.38%-18.69%-30.19%-40.08%-12.29%40.93%2.60%
FCF Payout Ratio (QoQ) 101.82%59.54%-208.62%297.55%0.80%-317.03%123.50%3,880.76%-97.63%8,241.19%-98.20%68.94%-11.03%-1,443.16%112.81%-48.24%-40.28%-219.88%286.79%-59.56%-77.84%-377.26%16.21%1,641.78%-94.67%-11.48%47,365.76%-99.71%-186.80%-19.45%1,807.23%-113.07%145.01%-517.25%169.20%69.07%-31.34%-212.34%104.71%142.43%-95.45%40.20%142.91%-453.77%121.69%-20.44%-19.13%2,436.86%-100.87%185.94%-133.07%178.77%-68.02%-2,697.47%114.67%-50.42%
Free Cash Flow Growth (1y) 2,748.47%-51.76%-136.48%215.08%-94.22%72.95%104.51%-39.69%1,625.93%-20.41%-471.12%-50.08%29.12%51.03%-2,017.59%90.73%146.73%567.42%-208.67%-711.81%-84.06%-33.94%294.97%100.34%1,691.77%-210.76%-186.43%2,165.09%-151.09%198.53%79.64%372.34%136.07%-76.35%-15.94%21.56%-15.41%60.54%139.11%9.37%86.05%-33.51%-163.30%-62.91%-34.64%-20.34%158.67%-817.32%759.67%104.81%31.18%83.69%-86.23%48.25%-158.38%202.81%65.75%
Free Cash Flow Growth (3y) 205.12%-12.75%-27.26%32.88%8.79%27.63%-52.43%-16.88%280.26%100.19%-525.37%-98.54%-20.21%88.14%405.85%-65.93%91.73%-90.23%-73.27%-22.27%-51.24%-10.33%30.00%33.19%48.92%-36.33%-30.14%406.66%-46.18%33.40%27.90%84.49%36.94%-36.80%34.04%-20.99%0.95%-5.26%28.97%-69.97%118.66%2.75%-21.32%-34.52%-8.20%34.23%23.41%6.36%25.18%
Free Cash Flow Growth (5y) 143.80%46.26%-43.04%-32.24%-12.72%55.76%87.72%-58.78%174.93%-51.08%-233.21%-14.87%-46.07%48.69%-86.27%33.44%5.37%2.62%-4.19%21.94%-14.94%-22.83%16.60%19.94%39.05%-22.73%-15.44%121.04%-28.29%17.06%15.26%-79.64%39.01%-16.26%17.30%-20.84%4.01%20.89%35.55%-13.36%18.99%
Free Cash Flow (QoQ) 5,800.14%-34.81%-236.14%152.35%3.83%-149.30%529.46%-97.37%3,008.61%-98.72%5,647.95%-24.80%43.35%-105.99%873.24%94.51%67.67%-183.97%169.65%151.62%353.56%-138.84%-38.04%106.56%1,779.47%14.62%-99.76%34,569.11%-216.18%10.56%106.29%-882.02%324.05%-118.48%245.88%-40.28%46.90%-190.59%252.95%-58.44%178.79%-77.93%327.70%-29.30%-0.37%-121.01%350.65%24.58%21.41%-84.52%-3,164.44%249.30%-71.07%-90.09%-481.11%225.98%211.51%-103.90%771.14%103.11%
Interest Coverage Ratio Growth (1y) 256.37%-95.77%-72.41%-46.80%-73.21%307.31%72.74%-31.13%1,276.49%312.76%-70.66%-8.60%-88.03%-24.76%-614.89%48.81%-25.93%39.07%302.74%-25.61%54.67%46.64%-338.03%67.17%52.13%-21.29%118.27%171.01%24.58%0.10%-130.41%-15.95%-41.02%-80.49%49.23%-70.16%10.93%40.85%113.44%84.54%-45.91%-112.40%6,917.22%-18.50%58.83%1,093.05%-85.22%-25.42%-117.87%-7.11%127.84%45.64%723.85%-16.95%-16.33%-6.33%-9.34%11.54%
Interest Coverage Ratio Growth (3y) 98.04%-10.72%-48.09%-30.56%-23.85%133.00%-66.43%-2.15%6.88%62.85%45.23%0.40%-48.43%15.34%-199.43%22.78%20.34%17.09%42.30%49.93%43.12%4.93%-28.71%56.16%3.78%-46.44%69.56%-12.08%-6.59%-34.97%-72.52%-22.65%-29.27%-26.70%89.34%-23.44%-1.59%20.15%50.28%3.90%-29.14%4.58%186.98%-3.98%20.98%112.98%-34.44%0.58%0.36%-4.89%
Interest Coverage Ratio Growth (5y) 20.22%-5.73%7.86%-18.00%-12.74%91.56%-70.94%3.10%23.50%37.89%5.90%35.60%-23.62%3.87%-27.58%33.34%5.07%-20.71%32.89%-3.31%13.91%-20.51%-61.00%15.96%-7.68%-15.18%17.77%0.44%-6.88%-19.47%-26.45%-22.40%-16.00%-20.67%29.29%-13.39%1.22%6.00%36.03%8.88%-2.78%1.16%
Interest Coverage Ratio (QoQ) 309.78%2.39%-19.10%-10.01%-94.32%567.52%55.97%-54.68%-13.68%183.10%-37.82%805.78%-74.11%-79.87%93.70%18.65%62.66%-237.73%155.98%-40.94%205.40%100.79%-79.46%22.79%189.54%-425.91%114.43%11.74%49.81%-24.35%114.01%-48.63%20.37%-122.98%691.57%-63.96%-60.19%-159.82%447.66%34.00%-49.45%-94.29%4,674.35%-60.72%-111.59%3,329.37%-44.55%-23.46%-27.55%-51.93%179.77%-118.34%476.53%17.92%78.84%-21.43%-49.87%18.80%100.20%-23.96%-38.32%
Net Cash Flow Growth (1y) 566.13%-220.91%-302.36%151.99%-137.45%221.27%19.40%1,124.21%-465.79%-155.10%-59.61%-111.06%53.90%687.92%-192.18%5.19%145.88%-58.64%99.51%64.02%-141.95%-22.18%3,509.22%304.18%78.82%-159.68%-59.56%-18.37%-1,259.12%124.37%614.59%93.51%130.88%-163.69%-68.43%-65.88%59.76%1,589.37%-149.50%-332.46%-35.94%-304.39%-168.51%87.91%-179.11%105.75%104.78%73.84%468.93%646.90%-3,985.27%251.03%-106.23%66.49%392.03%-4,493.88%-869.39%
Net Cash Flow Growth (3y) -114.55%-41.08%-66.35%11.04%-43.85%80.98%-55.48%-48.64%47.31%10.24%71.62%-26.78%55.40%57.30%35.50%39.19%65.58%-29.90%27.39%37.50%-47.48%-51.63%364.96%73.53%42.43%-27.91%-3.01%-18.62%105.72%62.76%-46.07%-52.33%32.31%-177.58%-34.25%-27.97%-41.11%55.36%-60.11%-27.52%23.20%-4.26%-70.80%26.99%-29.70%39.50%95.04%-158.93%-30.58%
Net Cash Flow Growth (5y) 32.53%14.46%-15.29%24.82%-16.95%26.69%21.32%-1.16%36.12%-21.26%18.28%-42.49%23.89%17.87%27.81%25.40%16.77%-15.21%16.57%19.10%-9.84%1.43%-72.78%-20.66%23.82%-36.96%-26.29%-16.56%-27.72%17.83%-32.20%-15.42%23.92%52.78%-22.68%-48.03%-16.93%88.44%48.43%-47.07%-25.62%
Net Cash Flow (QoQ) 259.95%-40.89%-484.08%228.37%-141.49%1.07%198.69%-192.46%234.34%-165.75%1,598.95%-142.73%86.92%-90.47%-3.89%-78.08%266.85%-194.66%66.29%186.18%50.41%-101.12%-2,375.56%-0.47%379.02%-50.87%48.26%-110.42%-686.10%133.29%199.28%-273.54%114.10%876.11%-18.96%-72.30%-129.07%583.90%-12.42%29.70%170.96%-116.08%-311.24%135.74%-964.49%78.87%81.48%-133.80%162.82%-82.44%-201.45%3,397.27%27.19%-191.32%103.94%-235.92%3,501.41%60.18%-159.33%70.01%
Net Income Growth (1y) 259.31%-116.13%-67.20%-31.67%-74.90%131.46%-0.48%-9.46%2,857.53%3,134.38%-1,267.40%-0.94%-91.27%-65.21%8.49%149.70%32.72%390.48%402.31%-44.52%24.23%109.40%-169.92%251.31%316.65%-3.29%-111.01%-51.56%-77.32%11.03%104.06%243.20%26.52%-101.27%-351.05%-76.26%76.06%661.17%61.93%190.43%-48.92%-259.97%796.74%-47.59%-18.53%159.00%-95.89%-31.04%-235.90%125.56%483.03%131.65%267.38%-26.08%9.58%8.95%51.22%90.05%
Net Income Growth (3y) 140.02%17.95%-79.79%-15.06%-13.44%76.94%-132.90%30.83%50.79%280.74%218.46%11.13%-47.58%52.88%-24.60%69.47%90.10%114.96%-64.61%-1.90%5.49%31.01%-60.86%80.08%6.14%-26.28%40.06%-26.65%-20.35%-57.12%66.13%33.25%4.40%-28.33%88.14%-28.78%-9.85%93.95%28.24%1.63%-36.90%28.64%54.23%-5.75%22.83%43.96%-35.98%20.28%50.95%46.88%
Net Income Growth (5y) 27.51%22.86%60.18%-3.22%1.35%107.38%-89.56%34.28%77.76%156.84%-118.37%18.49%-32.89%30.86%16.72%51.92%14.54%-16.43%14.57%-5.12%21.20%-30.72%-15.52%32.12%1.46%-16.24%20.79%-9.69%-26.79%-40.53%15.00%-3.08%-26.66%-31.47%9.78%-10.41%10.75%61.04%21.94%21.51%7.44%24.49%
Net Income (QoQ) 278.00%8.16%-18.72%1.81%-118.02%320.01%69.29%-62.60%-77.42%596.06%54.01%1,121.84%-75.31%-351.23%113.07%7.74%-1.64%-760.83%135.66%-42.74%263.49%307.31%-93.46%28.22%512.69%-236.00%132.88%52.07%42.22%-396.73%107.55%-28.79%596.15%-89.14%537.27%-73.75%-106.96%-2,055.51%160.25%94.72%-77.81%-246.23%559.64%-65.75%-169.50%736.92%-65.42%-46.77%-49.67%-55.66%480.48%-204.91%183.53%14.61%130.64%-24.20%-63.11%69.90%129.32%5.21%-53.64%
Net Income towards Common Stockholders Growth (1y) 188.38%-112.72%-86.64%-60.69%-79.74%77.82%268.96%-14.54%1,660.27%5,715.52%-70.82%14.43%-77.95%-71.53%-725.79%75.51%22.97%432.12%479.54%-11.03%54.78%127.28%-54.74%194.48%465.92%-6.52%-369.58%19.48%-38.39%50.55%111.13%-110.33%-109.48%-108.37%488.50%71.87%940.44%186.15%-108.69%4,924.32%-42.10%-228.84%1,829.14%-45.48%-15.26%164.64%-97.66%-28.19%-199.97%116.95%581.71%92.16%283.06%-11.23%29.39%13.76%52.86%88.63%
Net Income towards Common Stockholders Growth (3y) 72.71%16.59%-47.60%-27.29%-7.69%77.02%-105.96%19.73%68.38%343.24%90.65%21.35%-25.13%51.01%120.70%66.29%120.85%124.44%-66.68%46.29%75.41%47.34%-48.60%-33.21%-32.58%-28.42%20.87%-26.72%-21.13%-52.30%61.53%11.93%-22.74%-27.91%106.82%111.04%82.95%39.55%-67.23%175.39%-35.55%21.79%68.21%-9.05%15.75%48.05%-40.90%16.22%40.90%53.73%
Net Income towards Common Stockholders Growth (5y) 23.34%19.15%27.86%-9.71%8.40%114.02%63.19%35.08%110.99%183.39%-59.91%44.44%7.92%37.11%26.39%-20.76%-21.33%-27.92%38.16%-15.90%33.86%-25.43%-15.66%37.61%9.96%-16.33%21.56%-1.79%-24.78%-38.17%15.13%-11.30%-19.04%-33.48%7.14%64.95%57.02%27.59%-20.86%112.46%6.54%24.78%
Net Income towards Common Stockholders (QoQ) 246.13%79.82%-27.49%-53.61%-121.04%288.88%113.26%-76.09%-123.03%3,241.46%-50.61%392.51%-26.52%-83.68%93.71%-5.08%-5.13%-458.76%154.33%-33.50%310.52%155.89%-87.26%15.69%502.83%-49.04%-17.13%122.33%-0.42%-246.94%136.73%14.65%143.31%-89.14%-134.09%-5.15%-114.92%863.85%-101.63%3,240.97%-77.97%-177.08%1,004.47%-62.30%-149.02%1,134.57%-71.48%-41.41%-62.61%-62.54%774.86%-181.57%181.15%17.72%146.61%-22.29%-60.65%71.57%116.84%4.41%-51.44%
Net Margin Growth (1y) 580.00-543.0026,555.00-363.00-222.0043.00-27127.00-50.00245.00637.00-224.0023.00-107.00-461.00-623.0077.00-43.00395.001,640.00-61.0082.00627.00-1857.00275.00743.00-201.002,435.00368.0063.001,708.00-1406.00-922.00-1114.00-2891.001,325.0062.00861.00392.00-1753.001,108.00-320.00-435.002,698.00-423.00-2.00418.00-2492.00-211.00-852.00154.00301.00349.001,055.00-78.0061.00-7.0048.00110.00
Net Margin Growth (3y) 604.00137.00-796.00-391.00-83.00219.00-27975.0049.0096.00570.00793.0038.00-68.00560.00-840.00290.00782.00820.002,218.00582.00888.002,134.00-828.00-279.00-308.00-1384.002,354.00-491.00-191.00-791.00-1834.00249.00-573.00-2934.002,270.00748.00539.00374.00-1548.00475.00-1174.00137.00507.00-285.00201.00494.00-2130.00131.00251.00186.00
Net Margin Growth (5y) 455.0071.00220.00-376.00-44.001,240.00-28191.00263.00921.00996.001,371.00681.00738.002,067.00189.00-263.00-269.00-362.002,137.00-278.00634.00-365.00-1256.00892.00233.00-1428.003,299.00194.00-512.00-809.00-1628.00-385.00-1427.00-2362.0078.00886.00742.00450.00-1185.00816.00-71.00169.00
Net Margin (QoQ) 804.00404.00-322.00-306.00-319.0027,502.00-27241.00-164.00-54.00331.00-164.00132.00338.00-530.0083.002.00-17.00-692.00783.00-117.00420.00554.00-918.0026.00966.00-1930.001,213.00494.0021.00706.00-853.00189.001,666.00-2408.00-369.00-3.00-110.001,808.00-1632.00795.00-579.00-337.001,229.00-633.00-695.002,796.00-1891.00-212.00-275.00-114.00390.00-853.00731.0033.00438.00-147.00-402.00173.00369.00-92.00-340.00
Profit After Tax Growth (1y) 281.31%-116.13%-71.20%-31.67%-74.90%131.46%166.50%-9.46%2,857.53%3,134.38%-91.18%-0.94%-91.27%-65.21%-3,014.40%149.70%32.72%390.48%569.46%-44.52%24.23%109.40%-70.15%251.31%316.65%-3.29%-594.30%90.61%-35.69%46.82%92.95%-12.79%-55.38%-103.88%-44.82%-76.26%76.06%240.36%61.93%190.43%-48.92%-257.53%796.74%-47.59%-18.53%159.00%-95.95%-31.04%-235.90%125.56%490.97%132.45%270.32%-20.51%18.53%12.10%52.12%89.07%
Profit After Tax Growth (3y) 149.12%17.95%-59.25%-15.06%-13.44%76.94%-106.82%30.83%50.79%280.74%129.33%11.13%-47.58%52.88%244.37%69.47%90.10%114.96%-90.62%54.88%49.31%43.80%-28.14%80.08%6.14%-27.14%-35.80%-26.65%-20.35%-56.90%66.13%-15.60%-26.24%-27.77%80.10%-28.78%-9.85%48.95%28.21%1.63%-36.90%27.98%54.23%-5.64%23.55%45.15%-34.28%21.57%52.13%50.22%
Profit After Tax Growth (5y) 28.91%22.86%56.06%-3.22%1.35%107.38%57.18%34.28%77.76%156.84%-81.68%55.83%-17.34%38.38%-74.60%51.92%14.54%-20.75%6.70%-5.12%21.20%-30.50%-15.52%32.12%1.46%-16.24%6.00%-9.69%-26.79%-40.53%15.00%-26.31%-19.57%-35.19%23.90%-10.35%11.14%34.11%22.45%22.29%7.94%25.80%
Profit After Tax (QoQ) 302.58%23.19%-28.65%1.81%-118.02%320.01%69.29%-62.60%-77.42%1,763.90%-42.49%1,121.84%-75.31%-94.92%546.28%7.74%-1.64%-525.55%155.37%-42.74%263.49%307.31%-93.46%28.22%512.69%-41.94%-22.98%52.07%42.22%-396.73%129.70%-48.69%224.67%-114.24%467.61%-73.75%-128.26%-430.93%160.25%94.72%-77.47%-244.00%559.64%-65.75%-169.50%736.92%-65.42%-46.77%-49.67%-56.26%488.38%-204.91%183.53%14.61%131.43%-23.13%-61.02%70.90%118.88%4.32%-51.55%
Property, Plant & Equipment (Net) Growth (1y) 1.98%7.24%8.94%3.70%-91.15%-6.85%-6.76%-9.56%897.79%-11.77%-12.87%-12.22%35.47%26.25%31.75%31.68%-10.38%0.51%3.09%13.38%15.14%18.73%19.48%-25.54%17.64%19.76%16.45%26.21%-13.87%-14.80%-9.60%30.33%19.70%19.50%11.91%5.46%4.05%-4.56%-8.83%-11.99%-11.73%-11.04%-8.66%-3.49%-2.89%0.37%-3.12%-2.82%-2.36%0.14%6.69%6.57%7.18%3.63%2.33%
Property, Plant & Equipment (Net) Growth (3y) -1.47%-4.12%-3.99%-6.28%6.17%1.24%2.29%1.49%129.66%3.84%5.77%9.43%11.81%14.64%17.52%3.59%6.67%12.64%12.78%2.14%5.27%6.60%7.94%6.99%6.64%6.84%5.61%20.16%2.37%-0.95%-2.66%6.55%3.21%0.48%-2.32%-3.60%-3.74%-5.19%-6.91%-6.20%-5.76%-3.66%-1.90%-0.02%0.54%1.37%1.89%
Property, Plant & Equipment (Net) Growth (5y) 2.03%2.27%3.75%4.21%4.31%4.37%5.68%-2.47%74.99%9.75%10.49%4.25%7.21%8.98%11.31%12.83%4.59%7.79%7.73%7.93%7.76%6.68%5.12%2.60%2.18%0.70%-0.38%8.06%-1.66%-2.80%-3.98%2.56%0.83%0.39%-0.75%-1.49%-1.37%-2.43%-2.51%
Property, Plant & Equipment (Net) (QoQ) -2.34%5.29%-0.37%4.68%-0.80%0.23%-91.50%1,001.60%-0.71%-2.78%-6.17%-2.59%-1.95%-2.05%44.81%-9.22%2.32%-2.11%-1.44%1.82%4.95%7.66%0.09%4.99%5.61%-32.91%58.12%6.88%2.69%-27.28%7.91%5.73%8.95%4.84%-0.89%5.56%2.03%-1.20%-2.22%-3.17%-2.53%-4.63%-1.92%-2.42%0.08%0.77%-1.32%0.86%-3.41%1.08%-0.85%3.45%2.90%0.97%-0.28%0.03%1.61%
Return on Assets Growth (1y) -2.00-1.00-1.004.004.002.002.00-6.00-7.00-5.00-4.001.002.009.008.007.007.00-8.00-7.00-5.00-6.00-1.00-2.00-4.00-3.004.008.007.004.00-2.00-5.00-4.00-1.000.002.001.000.002.001.001.002.00-2.00-2.00-2.00-2.000.000.003.002.002.001.000.000.00
Return on Assets Growth (3y) -5.00-4.00-3.00-2.00-1.007.006.001.002.00-4.00-3.003.003.000.00-1.00-2.00-3.00-5.00-2.00-2.00-5.002.000.00-1.00-1.003.004.004.003.001.00-3.00-2.001.000.001.000.000.000.000.002.002.000.000.001.000.00
Return on Assets Growth (5y) 5.00-2.00-1.001.000.00-3.00-3.00-8.00-8.00-1.002.006.004.003.001.001.000.00-7.00-5.00-5.00-6.004.002.001.002.003.003.003.003.00-2.00-4.00-2.001.002.003.003.002.00
Return on Assets (QoQ) 0.000.00-1.000.000.000.004.001.00-2.000.00-5.00-1.000.001.000.001.007.00-1.00-1.001.00-8.001.001.000.00-3.000.00-1.000.005.003.00-1.00-3.00-1.00-1.000.000.001.001.00-1.000.003.000.00-1.001.00-1.000.00-1.000.001.001.001.000.000.000.000.000.00
Return on Equity Growth (1y) -8.00-4.00-2.0021.0018.007.008.00-29.00-31.00-18.00-17.001.0010.0030.0026.0030.0029.00-25.00-20.00-19.00-23.00-8.00-11.00-19.00-18.0022.0037.0039.0024.00-4.00-27.00-25.00-10.00-3.0010.006.003.0016.007.008.0013.00-15.00-12.00-15.00-17.00-4.001.0011.009.007.004.000.003.00
Return on Equity Growth (3y) -22.00-15.00-11.00-8.00-3.0019.0017.001.008.00-13.00-11.0012.0016.00-3.00-6.00-8.00-12.00-12.005.001.00-17.0010.00-1.00-4.00-4.0016.0020.0020.0016.0010.00-10.00-12.006.00-1.005.00-2.00-2.00-2.00-4.004.005.00-11.00-6.00-4.00-6.00
Return on Equity Growth (5y) 17.00-10.00-6.003.002.00-15.00-14.00-37.00-33.000.0014.0032.0022.0015.004.007.002.00-18.00-11.00-18.00-25.0023.0016.009.0012.0017.0015.0013.0012.00-9.00-20.00-15.00-3.002.0010.0010.0010.00
Return on Equity (QoQ) -5.00-2.00-3.001.000.000.0020.00-1.00-11.000.00-17.00-3.002.002.000.006.0022.00-3.004.005.00-32.003.006.001.00-17.000.00-2.002.0022.0015.001.00-14.00-5.00-8.002.001.002.004.00-2.00-2.0016.00-5.00-1.003.00-12.00-2.00-5.001.002.003.006.00-1.000.000.002.001.00
Return on Invested Capital Growth (1y) -7.00-4.00-2.0020.0016.005.006.0032.00-24.00-21.00-29.001.00-9.00-6.000.00-1.006.004.003.007.003.003.003.00-7.00-6.00-7.00-7.000.002.006.003.003.002.000.001.00
Return on Invested Capital Growth (3y) -7.0019.0017.002.009.00-13.00-24.00-17.00-22.00-32.00-1.00-7.00-4.008.001.000.007.00-1.004.00-1.000.000.00-1.001.000.00-4.00-2.00-1.00-2.00
Return on Invested Capital Growth (5y) 18.00-9.001.00-4.00-10.00-5.00-1.00-23.00-19.00-24.00-29.008.000.003.000.00-3.00-1.003.002.008.006.005.00
Return on Invested Capital (QoQ) -4.00-2.00-2.002.00-2.000.0020.00-2.00-13.001.0024.00-2.005.005.008.00-2.005.00-1.00-5.002.00-5.002.001.002.002.000.000.005.00-2.00-1.001.00-5.00-1.00-3.002.001.002.002.00-1.001.001.000.000.00
Return on Sales Growth (1y) -1.00-4.00-2.00-2.00-2.004.005.002.002.00-7.00-10.00-6.00-5.001.004.0014.0012.0012.0012.00-12.00-9.00-6.00-8.00-5.00-10.00-20.00-26.0014.0020.0027.0027.00-6.00-12.00-11.00-4.00-1.004.003.001.005.002.003.005.00-4.00-4.00-6.00-7.00-1.001.005.004.004.002.000.000.00
Return on Sales Growth (3y) 0.00-7.00-6.00-6.00-4.00-3.00-1.0010.009.005.005.00-4.00-2.007.007.00-3.00-6.00-14.00-22.00-2.002.001.00-7.004.00-1.00-4.00-3.008.0012.0019.0024.00-2.00-6.00-6.002.000.002.00-1.00-1.00-1.00-1.002.003.00-2.00-1.00-1.00-2.00
Return on Sales Growth (5y) 7.005.009.00-4.00-1.003.003.00-6.00-9.00-21.00-29.005.008.0014.008.006.002.002.001.00-9.00-6.00-7.00-10.008.005.002.003.008.0010.0016.0022.00-7.00-9.00-6.000.002.005.005.004.00
Return on Sales (QoQ) 2.00-2.000.00-1.00-1.000.000.000.005.001.00-3.000.00-5.00-1.000.001.000.002.0010.00-1.000.002.00-13.002.003.000.00-10.00-3.00-8.00-6.0031.003.000.00-6.00-2.00-3.001.001.001.002.00-1.00-1.005.00-1.000.001.00-5.00-1.00-2.001.001.001.003.000.000.000.000.000.00
Revenue Growth (1y) 5.01%16.37%-99.57%8.20%23.31%15.89%31,456.90%12.66%165.42%-8.20%-3.37%-0.04%-65.03%7.92%15.18%23.11%60.39%57.10%79.45%17.00%-2.30%7.23%-167.82%22.25%29.85%12.55%-18.42%-33.00%-42.16%-44.91%165.85%3.81%12.25%14.37%4.46%10.72%-5.82%-12.68%-1.59%-5.90%-1.28%4.11%-3.72%-10.77%-14.97%-12.07%-5.43%5.21%13.16%15.87%18.38%8.59%11.70%16.25%10.75%14.80%42.35%31.32%
Revenue Growth (3y) 50.91%7.37%9.86%6.81%4.60%4.71%605.56%11.51%14.18%15.89%25.93%12.92%-18.17%22.05%-50.40%20.75%26.72%23.77%-50.97%-1.41%-9.80%-12.72%-19.13%-5.26%-5.53%-10.82%41.19%-8.34%-15.12%-18.06%38.85%2.65%1.43%1.31%-0.34%-2.40%-7.53%-7.19%-3.59%-4.05%-1.70%1.99%2.53%0.64%2.43%5.80%7.43%9.46%21.63%20.94%
Revenue Growth (5y) 14.02%15.98%22.34%11.91%12.39%14.10%-236.19%14.67%13.56%13.44%-29.23%3.35%-16.27%2.43%1.80%4.14%5.73%3.62%-0.17%1.95%-4.95%-7.86%-11.47%-2.39%-4.75%-8.40%22.62%-8.35%-12.49%-12.82%21.21%0.31%0.08%1.16%2.07%1.21%-0.02%1.49%3.28%1.95%8.60%10.12%
Revenue (QoQ) -5.95%-1.45%13.45%-0.13%4.22%-99.63%28,131.67%13.82%-2.05%0.26%0.79%168.15%-66.12%5.55%4.26%-6.20%4.56%12.64%11.44%22.20%2.42%28.67%-27.34%2.05%12.40%-181.38%230.96%8.39%-2.58%-185.63%174.10%-6.43%-7.21%2.35%16.81%1.18%-5.45%-6.52%23.81%-13.94%-12.34%5.36%18.39%-9.71%-7.55%-2.57%9.72%-13.96%-4.40%4.79%22.07%-7.47%-2.11%7.06%11.97%-4.81%1.88%2.00%16.06%18.03%-6.01%
Share-based Compensation Growth (1y) 924.84%637.47%96.60%7,500.00%-51.05%21.17%-22.57%6,013.16%-55.45%-38.95%52.13%-94.46%350.93%3.78%25.67%-68.14%-88.59%329.88%-15.05%-52.44%-44.44%-96.64%93.04%-38.46%-71.43%855.62%-44.27%1,799.29%3,390.10%66.64%-69.19%-4.02%15.56%-7.19%247.62%-36.42%-18.16%8.22%-20.64%109.53%137.80%6.67%72.79%-20.86%-26.45%4.01%40.60%174.52%19.99%-12.58%18.07%-47.72%23.71%55.15%-21.60%26.76%-13.12%
Share-based Compensation Growth (3y) 30.74%76.04%32.31%536.07%-0.56%-8.43%13.97%2.57%-38.80%39.65%17.55%-79.68%-34.13%-46.88%27.26%-54.65%-73.74%11.33%-2.96%77.15%76.94%-18.82%-30.80%123.86%125.87%145.41%-15.81%126.31%220.78%18.73%-5.27%8.54%31.02%2.33%68.30%1.78%12.70%6.29%24.46%65.74%28.03%-1.01%42.09%4.34%2.97%12.15%9.18%22.08%8.85%
Share-based Compensation Growth (5y) 2.83%89.35%19.85%108.07%-42.60%-35.59%19.41%-20.59%-48.46%-2.65%11.81%-37.14%23.30%19.00%-18.76%11.20%-6.09%16.37%-0.43%27.67%39.27%-11.68%-1.78%71.75%86.27%76.36%-3.93%80.62%125.05%13.18%15.61%22.68%14.69%-0.52%51.24%8.64%16.27%10.24%12.28%24.71%17.67%
Share-based Compensation (QoQ) 12.37%140.64%-99.33%56,051.00%-19.14%-35.85%-73.91%261.63%100.19%-59.01%1,959.85%-97.36%174.32%2.16%-25.00%114.56%-36.87%23.71%-80.99%-23.17%2,278.68%-75.55%-89.35%-10.26%43.83%1,304.77%-96.61%-58.33%4,710.60%-18.08%15.67%-23.43%129.69%-84.85%260.37%-7.82%84.48%-43.28%-34.08%18.65%143.93%-58.40%74.03%34.65%9.43%-32.62%-20.29%25.14%54.74%-8.91%55.63%-45.30%12.74%23.03%-31.09%29.43%41.40%-37.83%11.42%-11.29%
Shareholder's Equity Growth (1y) 24.96%15.65%4.69%3.07%-2.66%83.65%84.69%63.48%65.11%-16.47%-12.30%25.50%-14.87%14.56%52.12%80.92%102.02%58.75%21.77%2.96%-2.45%-2.87%-25.79%-30.23%26.16%48.95%114.58%-25.44%-38.95%-48.93%-57.70%-14.69%-18.52%-10.43%0.39%11.91%21.57%3.50%-14.63%-18.24%-15.48%-7.43%3.82%10.54%8.88%12.11%20.29%22.50%15.46%27.19%21.90%20.16%23.58%6.41%9.46%
Shareholder's Equity Growth (3y) 28.17%21.06%19.25%28.35%11.01%20.68%35.07%54.83%41.60%14.96%17.56%32.72%18.82%20.89%11.19%9.13%35.47%31.94%24.70%-18.79%-9.09%-9.60%-12.34%-23.72%-14.38%-12.01%-3.05%-10.71%-15.43%-22.06%-28.70%-7.93%-5.75%-4.97%-3.82%0.38%3.81%2.41%2.16%3.45%2.04%9.69%15.04%17.62%15.82%14.91%17.08%
Shareholder's Equity Growth (5y) 36.74%26.40%25.72%31.55%21.94%22.07%17.36%21.67%28.43%17.06%20.94%3.99%5.26%6.09%4.53%-3.73%4.34%0.99%-3.81%-12.55%-5.74%-7.29%-10.41%-16.49%-8.40%-8.18%-4.19%-8.44%-11.06%-13.25%-14.66%1.11%1.03%4.12%5.46%8.28%9.81%7.77%7.30%
Shareholder's Equity (QoQ) 5.80%9.74%2.03%-2.38%-4.23%8.04%-3.63%84.18%-3.69%-4.37%-2.67%-6.82%1.13%36.85%-33.99%25.40%34.28%62.76%-26.29%-1.45%3.00%37.62%-30.16%-1.87%-21.31%29.39%26.27%15.85%13.36%-55.04%3.40%-3.10%-6.10%-9.33%-1.24%6.53%5.24%1.08%7.29%-9.31%-13.20%-3.19%10.91%-0.68%-2.65%3.07%9.25%2.26%4.46%4.97%2.97%12.65%0.11%3.47%5.90%-3.00%2.98%
Tax Rate Growth (1y) 426.00377.001,430.00792.00-2411.004,277.003,998.00-1549.003,622.00-4760.00-1598.00-1366.003,780.002,108.00-1100.00-2834.00-274.002,298.00-1355.00-1341.00-1856.00143.001,132.001,349.001,441.0041.00624.001,175.00-1932.00-1471.00-1711.00-1932.001,199.002,436.00398.00-1904.00-3453.00-527.00362.00816.00-1907.00217.00-729.00-823.00
Tax Rate Growth (3y) 1,637.00-106.00-2354.00-155.003,297.00-1038.001,157.00-3813.00-4971.00237.00-168.00-408.00494.00-658.00-4046.00-483.001,791.00229.00-168.00117.002,348.0041.002,718.00-255.00-435.00903.001,075.00126.001,103.00-2728.00-123.001,070.00-201.00-98.0088.00-2271.00-3460.00
Tax Rate Growth (5y) -829.00841.00457.00-520.001,043.00-891.00-2653.001,598.00-5025.0028.00-675.001,176.001,666.001,315.00733.00482.001,506.00820.00-464.001,149.002,076.003,048.003,443.001,342.00-206.00-1451.00774.00-467.00-184.00736.00-2735.00
Tax Rate (QoQ) 465.00-429.00837.00-447.00417.00623.00200.00-3651.007,105.00345.00-5347.001,520.00-1277.001,752.003,869.00-1456.002,135.00-813.00-139.001,116.00-1518.00600.00481.00818.00573.001,400.00-1707.003,158.00-1499.00-1423.00-1720.001,708.001,572.00877.00-731.00-672.001,106.00-230.00159.00-219.00-1617.001,894.00-787.00-313.00
Total Debt Growth (1y) 30.34%62.05%-11.92%54.18%-93.44%-9.40%-7.94%-14.29%1,483.34%-5.35%-4.63%115.48%249.43%243.90%251.85%51.05%-6.96%27.05%5.79%14.85%14.88%0.76%102.47%-39.83%43.45%13.46%-32.32%32.29%-26.67%-17.54%-16.76%49.30%35.02%20.94%19.27%14.99%-4.01%-3.70%2.58%-19.95%-19.90%-15.46%-22.36%-0.50%6.62%32.63%12.69%12.59%-15.75%3.35%21.74%13.02%78.70%33.12%27.51%
Total Debt Growth (3y) 19.87%11.59%-8.21%41.74%53.69%43.40%45.64%40.77%271.99%60.51%52.55%55.20%55.15%63.89%96.06%1.44%15.31%13.25%13.18%-2.95%6.51%-1.94%4.49%5.92%12.40%4.21%-12.41%31.45%-1.68%-1.34%0.61%11.18%1.25%-0.51%-1.70%-2.89%-6.41%2.59%-3.54%-3.57%-10.39%5.04%2.13%8.18%17.09%22.20%20.49%
Total Debt Growth (5y) 41.17%43.44%23.55%37.64%31.15%30.43%45.93%14.03%143.05%36.44%37.22%24.37%31.48%32.73%33.54%15.57%8.70%7.69%7.56%9.43%9.39%1.89%6.89%1.81%1.77%-1.63%-11.75%12.59%-4.09%1.49%-2.28%9.01%-1.39%6.18%5.44%3.11%4.30%8.24%6.86%
Total Debt (QoQ) 80.53%-41.93%27.00%21.72%-1.88%1.66%-94.60%1,580.61%-0.30%-5.36%-0.15%0.46%0.46%113.83%61.92%-1.13%2.79%-8.21%-0.27%35.01%-14.41%-0.35%-0.25%18.42%71.98%-70.39%137.83%-6.33%2.59%-42.12%31.83%5.34%3.57%3.82%19.22%-5.65%2.13%0.09%-0.49%-5.33%8.79%-21.89%-0.43%-0.09%-0.09%0.10%6.70%24.29%-15.10%0.01%-20.16%52.46%0.00%-7.16%26.25%13.57%-4.21%