BHE Growth Metrics (2009-2025) | BHE

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 0.81%0.74%0.95%1.55%2.98%0.74%0.87%0.10%-2.57%3.07%4.42%10.23%11.81%9.27%10.52%1.22%-1.72%0.06%-3.52%13.04%14.10%12.94%17.51%6.07%9.50%8.65%6.00%5.00%1.09%-1.32%-6.55%-9.93%-9.19%-10.27%-9.38%-7.36%-2.44%-3.82%-1.38%-0.89%-3.43%3.46%6.10%9.15%13.73%19.13%23.70%16.99%13.79%6.49%2.49%2.13%-2.89%-6.62%-7.89%-6.17%-3.49%-5.75%-3.80%-2.94%
Assets Growth (3y) (Quarter) 0.82%1.51%2.07%3.87%3.91%4.30%5.20%3.75%2.30%4.06%3.64%8.05%7.83%7.28%7.81%6.67%7.08%7.08%6.32%7.98%8.10%6.58%5.20%0.10%0.17%-1.28%-3.53%-4.32%-3.61%-5.21%-5.83%-6.14%-5.07%-3.71%-1.76%0.07%2.33%5.83%8.98%8.17%7.71%9.49%10.39%9.26%7.92%5.81%5.30%3.88%2.17%-2.14%-3.16%-2.39%
Assets Growth (5y) (Quarter) 2.72%2.72%2.54%5.10%4.70%5.10%5.71%6.02%5.99%6.70%6.76%7.03%6.78%5.77%4.42%2.80%2.43%1.68%0.35%0.99%2.28%0.88%0.80%-1.63%-1.08%-0.87%-1.24%-1.07%-0.33%0.97%1.85%1.09%2.06%2.52%3.75%3.67%3.44%3.35%4.09%3.93%3.21%2.93%3.57%3.50%
Assets (QoQ) (Quarter) -0.04%0.45%0.05%0.28%0.16%1.05%1.46%-1.90%0.29%0.28%-1.25%3.78%1.61%5.85%0.17%1.42%2.77%-3.05%-2.74%3.26%-0.92%13.60%-1.83%2.20%3.10%2.54%1.34%1.41%0.59%1.57%-2.43%-1.01%-4.73%-2.11%-1.62%-2.20%-3.78%0.06%3.61%-3.58%-1.34%0.56%0.95%3.30%1.19%3.45%5.18%8.20%5.06%-2.16%2.30%1.26%1.11%-2.50%-2.72%-2.62%-0.27%-0.68%0.06%-4.91%1.80%0.21%
Capital Expenditures Growth (1y) (Quarter) -632,866.67%-99.35%-94.78%-99.96%100.22%-57.64%-20.40%1,550.00%1,339.02%76,721.31%1,601.27%-8,072.73%2,752.03%-81.73%116.50%-159.54%-99.90%-96.41%12.40%158.55%-146,387.50%11,700.00%-99.16%-88.53%100.93%-19.38%313.14%2,459.76%4,943.12%-46.06%44.52%-96.43%-92.35%282.86%-8.56%-30.23%2,565.16%-135.16%39.04%45.21%8.06%0.15%454.81%1,186.67%-47.09%-23.34%198.15%-45.03%-254.39%100.01%108.84%45.75%197.78%473,150.00%-85.57%-13.29%-49.38%-317.73%-85.32%-82.69%135.93%-7.94%
Capital Expenditures Growth (3y) (Quarter) 483.50%28.22%-10.94%-36.57%42.38%290.29%208.35%-1,406.09%-26.92%71.37%245.94%394.82%-246.69%-8.22%-72.66%29.55%-76.51%50.54%-66.09%54.93%782.43%271.60%-63.12%-52.87%26.74%18.52%76.09%-13.96%368.48%-39.69%22.48%-66.94%30.12%-49.54%91.78%135.35%147.92%-34.50%184.38%117.37%-42.32%25.99%225.68%117.64%-7.22%34.76%-3.51%-11.43%-8.58%7.59%-64.63%-39.75%46.86%-2,132.31%
Capital Expenditures Growth (5y) (Quarter) 48.96%-57.53%11.44%-3.62%-4.27%202.09%-22.66%196.53%39.68%243.58%7.51%223.75%79.50%-19.59%-34.34%16.64%-45.08%47.77%-44.74%15.36%325.87%-134.60%-42.34%-36.16%24.86%-20.91%111.30%64.10%125.87%-23.68%97.95%-23.88%-30.60%-83.38%113.07%59.87%87.22%-30.95%47.28%66.97%-15.26%0.57%-6.06%9.12%-0.94%-0.99%
Capital Expenditures (QoQ) (Quarter) 741,166.67%-57.32%1.35%-297.45%100.76%243.75%-99.19%925.00%48.78%545.90%-83.25%793.94%7,842.54%-85.70%-178.50%419.78%-49.12%69.51%-194.11%100.12%1,818.75%5,213.36%-50.98%-392.72%254.77%-99.62%569.34%-76.23%13,297.25%-98.06%4,047.17%-53.16%43.29%-94.81%2.32%0.48%7,071.46%-98.76%-21.93%3,738.01%-194.60%104.90%-18.46%2,756.13%-187.42%127.25%89.10%17.46%-303.76%165.88%-65.13%-429.88%100.01%1,796,200.00%-75.67%121.30%-51.08%-45.24%46.25%29.18%-310.46%103.69%72.40%1,660.82%-196.29%
Cash & Equivalents Growth (1y) (Quarter) -12.95%-20.94%-17.78%-16.74%-12.79%-26.70%-18.02%-23.04%-8.38%28.34%35.45%62.41%42.05%30.94%-10.15%-5.44%0.74%-1.48%23.68%-2.69%1.85%9.96%9.04%35.34%40.05%37.57%46.23%44.94%30.71%14.86%8.97%-10.12%-20.51%-34.85%-64.26%-41.55%-33.41%-26.84%30.96%4.17%-11.46%-5.31%12.44%-2.76%5.16%-12.44%-80.50%-38.83%-28.98%-14.30%16.67%-13.90%-6.74%4.95%36.33%40.38%26.45%25.00%18.98%20.02%-14.43%-12.02%123.35%
Cash & Equivalents Growth (3y) (Quarter) -11.40%-9.40%-2.99%1.34%4.31%7.20%-0.08%5.73%9.45%18.30%14.61%14.33%13.38%12.36%6.61%7.59%12.85%14.22%25.40%24.05%23.08%20.22%20.22%20.81%13.32%0.97%-17.11%-8.68%-11.55%-18.19%-20.10%-18.21%-22.32%-23.29%-19.26%-16.03%-14.73%-15.35%-34.03%-14.75%-12.88%-10.77%-36.52%-19.99%-11.36%-7.65%-32.31%-9.58%-5.74%3.98%23.69%13.20%0.30%4.89%53.58%
Cash & Equivalents Growth (5y) (Quarter) -0.09%-0.83%0.29%-0.86%3.09%5.94%6.11%9.25%13.34%20.15%19.14%24.00%21.69%17.52%14.06%10.16%8.35%2.21%-5.14%0.06%-0.26%-3.70%-4.05%1.43%-3.02%-6.54%-3.46%-5.06%-8.42%-14.61%-35.48%-20.11%-18.94%-19.47%-34.59%-20.79%-16.31%-11.41%-14.51%-5.62%-4.85%-1.40%-16.13%-2.91%-5.50%-2.83%-3.80%
Cash & Equivalents (QoQ) (Quarter) 8.49%-3.84%-4.91%-12.26%-1.47%0.01%-3.70%-8.10%-17.18%11.85%-9.60%9.41%16.01%18.05%8.39%-4.31%6.93%-18.99%14.08%1.95%4.57%1.70%-10.24%6.70%12.89%0.84%11.41%10.42%10.89%7.20%10.43%-0.42%-2.56%1.70%-8.92%-11.93%-20.13%-44.21%48.95%0.33%-12.25%-0.14%18.48%-14.72%-6.15%18.59%2.46%-7.77%-21.86%-73.59%221.44%7.08%-5.71%-64.05%137.22%15.98%6.11%-53.30%144.27%4.47%4.89%-55.55%146.42%-25.52%7.85%12.84%
Cash from Investing Activities Growth (1y) (Quarter) 105.12%15.01%-163.61%45.15%-8,643.24%-242.83%92.25%103.62%97.82%64.65%-264.62%-12,878.19%-3,136.71%-837.28%-97.74%38.44%156.31%95.96%-20.37%44.83%-302.78%-8,075.37%53.27%-1.16%119.12%97.10%2.30%-124.52%-877.38%-175.32%-181.15%-5.59%-27.24%26.32%51.56%73.04%29.21%33.60%-12.98%-74.84%43.36%14.24%44.23%-30.35%-136.33%-23.71%-159.71%77.80%37.18%-36.11%-132.57%-190.45%-128.24%16.86%84.10%-24.59%59.69%18.02%33.28%-27.27%19.10%-9.51%
Cash from Investing Activities Growth (3y) (Quarter) 54.29%-0.99%9.36%-36.35%-296.55%-124.78%17.64%-41.70%33.85%48.87%-105.50%-256.72%-233.11%-213.87%-3.61%29.96%30.42%54.25%18.09%-7.81%-71.16%-86.94%-8.68%-33.85%-23.67%61.10%-9.98%13.86%-108.02%-10.44%-15.44%20.75%20.10%25.14%32.67%14.98%1.78%11.02%-17.84%20.32%5.61%-13.03%-49.91%5.63%-50.20%-11.87%1.34%7.04%16.70%2.47%37.28%-66.38%9.37%9.29%
Cash from Investing Activities Growth (5y) (Quarter) 30.20%17.19%-12.13%2.95%-134.51%-106.41%20.67%-9.69%16.59%20.52%-31.70%-151.47%-122.83%-19.83%-25.03%4.02%-16.65%27.94%5.63%18.63%-36.36%-26.16%6.82%-2.48%5.38%49.29%3.47%-7.81%-62.62%-7.40%-17.38%32.13%5.41%6.71%-13.01%16.90%-6.32%4.43%9.56%-12.86%5.00%0.32%18.60%-5.91%-2.02%-4.68%
Cash from Investing Activities (QoQ) (Quarter) -240.01%-25.26%-2.69%101.17%-5,741.44%-288.52%78.63%-82.44%-126.38%91.22%109.97%-210.11%-3,565.70%9.42%-249.53%72.11%-961.51%80.89%-8.81%125.51%-176.07%-470.00%50.13%6.21%-2,966.70%96.74%-7.95%117.73%-565.48%-9.68%-148.09%38.62%-64.86%-12.00%6.83%26.04%4.54%26.37%48.14%-94.20%10.45%-25.27%19.74%37.09%-35.59%18.53%-87.58%-14.06%29.03%-71.03%83.97%-222.74%-53.77%-192.25%79.98%-153.62%43.99%44.12%-56.94%17.93%-13.92%54.52%-199.37%47.84%-54.21%
Cash from Operations Growth (1y) (Quarter) -66.49%65.22%139.83%90.05%-184.88%444.60%-268.06%1,805.14%554.76%48.08%304.22%-69.66%-26.47%-101.32%24.84%98.57%-28.51%2,166.67%-117.96%108.41%180.44%29.82%806.84%55.82%-9.22%55.32%1.07%-81.96%-103.75%25.72%-68.51%-378.39%57.90%67.97%-33.09%228.61%-931.32%-61.88%-118.94%-56.02%149.72%164.71%1,277.65%-84.11%-829.88%-101.39%-285.79%-796.31%24.95%-3,914.46%63.39%196.28%220.43%359.87%294.56%127.47%3.87%-66.50%-34.99%-105.06%-6.22%27.79%
Cash from Operations Growth (3y) (Quarter) 8.96%137.08%101.91%35.99%41.58%-28.19%62.42%130.66%63.74%-26.07%22.93%7.88%13.81%-29.24%16.58%86.13%22.09%252.15%8.65%-16.32%-27.96%36.35%61.97%-40.65%-26.29%48.58%-40.28%-13.56%-29.32%-6.98%-26.82%16.34%60.81%19.22%14.28%27.85%-234.50%-26.29%-83.16%-35.48%-39.65%-51.43%-100.09%2.14%87.55%13.07%9.79%147.99%43.24%233.05%35.05%51.97%46.95%46.00%
Cash from Operations Growth (5y) (Quarter) -7.43%29.46%-30.91%32.80%41.59%23.36%40.31%104.03%51.89%-4.01%39.43%-18.80%-15.44%-7.10%-12.80%-39.27%-15.20%145.95%-23.02%15.97%-19.27%10.17%22.20%-15.04%-40.69%27.04%-13.83%-46.18%-20.97%-15.21%-23.50%-30.21%-63.89%-24.09%-24.70%21.08%104.57%7.84%24.17%1.29%40.15%5.09%64.74%-16.24%45.07%-9.15%
Cash from Operations (QoQ) (Quarter) -85.09%-2.64%-513.08%155.87%-26.47%41.33%-117.14%-376.46%571.74%-143.61%273.94%27.07%53.61%-39.85%-74.16%207.98%-102.76%5,786.70%-58.90%10.87%-20.24%-149.41%577.01%49.20%-63.08%169.02%5.15%-13.08%-36.83%75.05%-81.23%-118.05%2,220.20%-56.16%-265.97%97.27%8,559.05%-82.53%218.98%-121.88%412.64%-108.68%840.66%-75.26%1,564.44%-61.39%-90.00%-1,236.09%96.84%-5,076.94%62.54%-22.45%-69.03%52.78%198.52%53.16%264.75%-64.65%15.19%-30.07%17.63%-31.39%-108.96%1,396.78%60.28%
Dividends Paid - Common Growth (1y) (Quarter) -20.39%-17.92%-18.20%-0.80%3.22%5.13%5.38%-0.39%0.63%-0.48%0.27%0.00%-1.16%-0.41%-1.88%1.26%1.67%1.92%6.29%0.19%0.00%1.69%4.56%4.19%3.47%1.08%-4.50%
Dividends Paid - Common Growth (3y) (Quarter) -6.14%-4.95%-4.74%-0.40%0.88%1.38%1.21%0.29%0.38%0.34%1.50%0.48%0.16%1.06%2.93%1.87%1.71%1.56%2.00%
Dividends Paid - Common Growth (5y) (Quarter) -3.64%-2.71%-2.05%0.05%0.86%1.55%2.87%1.04%0.91%0.76%0.87%
Dividends Paid - Common (QoQ) (Quarter) -4.66%0.01%-13.22%-3.80%-1.70%-0.32%5.24%0.10%0.12%-0.09%-0.53%1.14%-0.99%0.67%-0.80%-0.03%-0.24%-0.81%2.37%0.37%0.00%3.44%-3.51%0.19%1.69%6.35%-3.84%-0.51%-0.66%0.48%
EBITDA Margin Growth (1y) (Quarter) 138.00152.00602.00-76.00-152.00-177.00-818.00-161.0048.00204.0098.00126.00-80.0084.001,184.0093.00168.00-192.00-393.00-50.0016.00115.00-54.003.00-89.00-107.0049.00-109.0068.0034.00-71.00100.00-156.00-171.00-810.00-29.00-19.005.00299.00-141.00-237.00-12.00-2.00110.00235.0042.00479.006.00112.00121.0065.0085.0026.0094.00-1234.0051.0075.006.001,309.00-192.00-90.00-80.00-1045.00
EBITDA Margin Growth (3y) (Quarter) 34.00179.00-118.00-112.00-184.00111.00464.0058.00137.0096.00890.00169.00105.008.00738.0046.0095.00-183.00-397.00-156.00-5.0042.00-75.00-6.00-177.00-244.00-831.00-37.00-107.00-132.00-582.00-69.00-411.00-178.00-514.00-59.00-21.0035.00775.00-25.00110.00151.00542.00201.00372.00257.00-690.00142.00213.00221.00140.00-56.0011.0020.00-969.00
EBITDA Margin Growth (5y) (Quarter) 122.0071.00674.00-68.001.0034.0018.0011.0064.00105.00885.0063.0083.00-65.00717.0037.007.00-320.00-1277.00-84.00-180.00-123.00-586.00-175.00-433.00-250.00-535.00-68.00-109.00-102.00-105.0047.00-65.00-14.0030.0032.00117.00251.00-394.00111.00211.00251.00617.0060.00357.00183.00-425.00
EBITDA Margin (QoQ) (Quarter) -28.00-499.00640.0024.00-13.00-48.00-39.00-51.00-38.00-690.00618.00158.00117.00-795.00646.00-48.00281.00305.00-446.0028.00-79.00104.00-103.0093.0020.00-65.00-46.002.003.0091.00-204.00178.00-31.00-13.00-34.00-78.00-46.00-652.00748.00-68.00-22.00-359.00309.00-164.00203.00-350.00421.00-40.0010.0088.00-52.0066.0020.0031.00-32.007.0088.00-1297.001,253.0031.0018.007.00-248.00133.0029.00-958.00
EBIT Growth (1y) (Quarter) 87.99%100.11%228.58%-25.32%-39.00%-50.28%-230.37%-50.42%28.96%114.20%9.56%78.82%-30.03%18.45%345.31%60.31%112.34%-25.64%-52.46%-16.60%-3.45%19.32%-23.55%-13.04%-32.31%-30.85%13.08%-33.06%30.35%15.60%-11.55%65.00%-37.95%-47.58%-244.27%-10.46%-16.78%-10.58%70.64%-59.66%-115.68%-11.62%-3.92%83.88%671.53%36.21%293.21%29.10%109.66%114.38%44.60%47.61%9.13%20.00%-324.55%12.25%11.32%-7.37%147.14%-53.94%-24.83%-15.81%-250.69%
EBIT Growth (3y) (Quarter) 13.93%28.69%-14.88%-12.84%-18.04%8.05%42.48%12.44%24.21%23.56%45.10%33.72%12.78%1.67%42.46%5.15%11.54%-15.03%-25.65%-21.41%-5.20%-1.56%-8.56%-1.34%-18.19%-25.17%-51.00%-0.37%-12.36%-18.47%-33.41%-15.84%-27.67%-25.45%-34.63%-12.75%-9.32%2.48%37.32%-1.43%23.39%37.16%69.89%51.89%147.04%51.89%-84.43%28.85%36.57%33.57%15.25%-8.61%-2.98%-2.19%-53.19%
EBIT Growth (5y) (Quarter) 17.05%13.42%30.38%-2.41%2.45%2.28%1.00%0.61%4.60%9.25%23.83%6.83%4.83%-3.43%23.66%5.13%2.34%-17.95%-20.35%-6.43%-15.15%-14.87%-18.37%-19.08%-15.68%-19.83%-19.53%-6.01%-9.62%-8.19%-5.53%7.19%-0.61%3.88%4.22%4.83%11.28%22.59%-13.87%9.68%17.94%23.46%38.38%12.62%66.88%22.27%-34.83%
EBIT Margin Growth (1y) (Quarter) 138.00152.00602.00-76.00-152.00-177.00-818.00-161.0048.00204.0098.00126.00-80.0084.001,184.0093.00168.00-192.00-393.00-50.0016.00115.00-54.003.00-89.00-107.0049.00-109.0068.0034.00-71.00100.00-156.00-171.00-810.00-29.00-19.005.00299.00-141.00-237.00-12.00-2.00110.00235.0042.00479.006.00112.00121.0065.0085.0026.0094.00-1234.0051.0075.006.001,309.00-192.00-90.00-80.00-1045.00
EBIT Margin Growth (3y) (Quarter) 34.00179.00-118.00-112.00-184.00111.00464.0058.00137.0096.00890.00169.00105.008.00738.0046.0095.00-183.00-397.00-156.00-5.0042.00-75.00-6.00-177.00-244.00-831.00-37.00-107.00-132.00-582.00-69.00-411.00-178.00-514.00-59.00-21.0035.00775.00-25.00110.00151.00542.00201.00372.00257.00-690.00142.00213.00221.00140.00-56.0011.0020.00-969.00
EBIT Margin Growth (5y) (Quarter) 122.0071.00674.00-68.001.0034.0018.0011.0064.00105.00885.0063.0083.00-65.00717.0037.007.00-320.00-1277.00-84.00-180.00-123.00-586.00-175.00-433.00-250.00-535.00-68.00-109.00-102.00-105.0047.00-65.00-14.0030.0032.00117.00251.00-394.00111.00211.00251.00617.0060.00357.00183.00-425.00
EBIT Margin (QoQ) (Quarter) -28.00-499.00640.0024.00-13.00-48.00-39.00-51.00-38.00-690.00618.00158.00117.00-795.00646.00-48.00281.00305.00-446.0028.00-79.00104.00-103.0093.0020.00-65.00-46.002.003.0091.00-204.00178.00-31.00-13.00-34.00-78.00-46.00-652.00748.00-68.00-22.00-359.00309.00-164.00203.00-350.00421.00-40.0010.0088.00-52.0066.0020.0031.00-32.007.0088.00-1297.001,253.0031.0018.007.00-248.00133.0029.00-958.00
EBIT (QoQ) (Quarter) -5.50%-238.83%230.39%9.89%0.60%-10.80%-24.27%-10.23%-18.00%-333.88%128.80%133.46%36.21%-198.75%156.95%-8.65%130.56%104.51%-62.78%21.01%-19.26%30.75%-34.71%40.09%-0.23%-16.23%-25.73%9.05%1.93%36.99%-56.04%112.36%-9.60%4.82%-18.00%-20.14%-23.64%-388.48%150.89%-25.77%-17.95%-194.72%169.93%-128.84%562.55%-211.39%223.73%-10.35%10.23%58.00%-17.32%45.60%12.71%6.57%-15.60%7.65%23.94%-299.43%142.19%6.75%3.13%1.49%-58.78%74.22%15.50%-281.67%
EBT Growth (1y) (Quarter) 81.30%121.22%-34.91%-25.84%-33.74%-53.19%9.32%-46.53%18.12%116.41%36.03%73.02%-31.69%20.39%273.10%57.72%126.57%-31.41%-213.65%-21.55%-3.05%20.30%145.69%-20.81%-40.45%-35.53%-35.15%-30.90%33.80%22.19%-579.63%81.37%-37.03%-49.32%1.46%-0.78%-9.46%-11.97%19.37%-72.81%-132.31%-18.29%19.64%104.74%336.27%46.56%222.25%39.48%130.83%123.70%40.40%14.02%-15.90%9.70%-68.81%24.14%14.62%-20.31%-515.87%-56.05%-19.08%0.96%-11.11%
EBT Growth (3y) (Quarter) 12.38%30.86%7.85%-11.80%-18.84%6.84%44.29%13.42%22.27%21.35%-7.96%28.88%14.48%-0.22%42.59%-0.68%9.37%-18.97%-30.43%-24.57%-8.25%-1.78%-12.43%-0.25%-20.54%-26.36%-71.73%7.54%-8.63%-18.31%-79.78%-21.20%-29.75%-28.56%13.89%-17.95%-11.59%1.77%40.81%-8.09%20.78%38.88%50.06%48.22%87.45%53.21%36.36%25.45%30.55%25.05%-56.34%-14.63%-7.95%-4.08%-50.97%
EBT Growth (5y) (Quarter) 17.04%13.10%-9.01%-3.22%3.27%0.12%20.32%-1.95%1.08%6.74%18.86%3.21%3.64%-4.79%-22.83%4.19%1.96%-19.91%-29.14%-5.03%-15.13%-15.82%-2.46%-23.17%-16.51%-22.08%-31.86%-7.09%-10.25%-8.17%30.21%6.92%0.09%3.63%25.36%-2.56%6.05%20.94%18.60%1.91%11.17%18.55%-12.33%12.18%44.29%23.68%-19.86%
EBT Margin Growth (1y) (Quarter) 125.00183.00-145.00-77.00-128.00-199.00-11.00-147.0025.00206.00285.00124.00-82.0092.00903.0089.00183.00-219.00-1183.00-68.0018.00112.00984.00-23.00-128.00-121.00-116.00-88.0069.0047.00-1201.00115.00-140.00-165.001.000.00-1.002.00-41.00-197.00-280.00-22.00221.00100.00249.0047.001,606.0021.00123.00120.00148.009.00-48.0053.00-631.0061.0064.00-46.00-1737.00-150.00-50.00-8.00-51.00
EBT Margin Growth (3y) (Quarter) 22.00190.00129.00-101.00-185.00100.001,178.0065.00126.0079.006.00145.00119.00-15.00705.00-2.0074.00-228.00-315.00-179.00-41.0038.00-333.004.00-199.00-239.00-1316.0027.00-72.00-115.00-1241.00-81.00-422.00-184.00181.00-97.00-33.0028.001,786.00-76.0092.00146.001,975.00130.00324.00220.001,124.0091.00139.00128.00-2220.00-79.00-34.000.00-2419.00
EBT Margin Growth (5y) (Quarter) 123.0064.00-150.00-79.0016.00-8.00979.00-25.0017.0070.00873.0034.0061.00-89.00-612.0025.003.00-346.00-1515.00-64.00-182.00-125.00-373.00-192.00-480.00-258.00-1136.00-70.00-104.00-90.00586.0039.00-50.00-17.001,935.00-67.0042.00201.001,303.00-6.00107.00153.00-393.0041.00338.00167.00-665.00
EBT Margin (QoQ) (Quarter) -41.00-716.00861.0021.0017.00-1044.00929.00-30.00-54.00-856.00793.00142.00127.00-777.00632.00-64.00301.0034.00-183.0031.00-101.00-930.00932.00116.00-7.00-57.00-75.0012.00-1.00-53.00-47.00169.00-23.00-1301.001,269.00-86.00-48.00-1135.001,268.00-87.00-44.00-1178.001,113.00-171.00215.00-936.00992.00-22.0013.00623.00-594.0080.0010.00652.00-733.0023.00111.00-33.00-40.0025.002.00-1724.001,547.00126.0044.00-1768.00
EBT (QoQ) (Quarter) -10.90%-368.40%169.58%8.95%8.72%-263.68%138.25%-2.65%-23.21%-417.09%122.56%115.05%40.69%-193.73%161.01%-15.10%147.97%34.76%-44.41%21.96%-24.93%-323.28%138.37%50.73%-6.85%-15.19%-33.49%13.35%0.84%-14.70%-29.13%119.48%-7.91%-434.83%126.80%-23.80%-25.87%-750.96%126.99%-30.47%-27.93%-696.26%109.10%-182.62%282.27%-686.38%123.18%-4.65%13.06%389.12%-73.55%57.80%9.57%206.97%-78.52%16.39%42.93%-12.73%-14.49%7.46%-0.62%-555.44%109.04%97.84%23.98%-601.27%
Enterprise Value Growth (1y) (Quarter) 12.95%20.94%17.78%16.74%12.79%26.70%18.02%23.04%8.38%-28.34%-35.45%-62.41%-42.05%-30.94%10.15%5.44%-0.74%1.48%-23.68%2.69%-1.85%-9.96%-9.04%-35.34%-40.05%-37.57%-46.23%-44.94%-30.71%-14.86%-8.97%10.12%20.51%34.85%64.26%41.55%33.41%26.84%-37.13%-4.17%10.13%3.80%-8.80%2.76%-3.93%13.03%80.76%38.83%28.76%14.38%-16.67%13.57%7.04%-4.58%-42.88%-39.85%-26.31%-24.41%-23.66%-20.02%14.59%11.82%-105.25%
Enterprise Value Growth (3y) (Quarter) 11.40%9.40%2.99%-1.34%-4.31%-7.20%0.08%-5.73%-9.45%-18.30%-14.61%-14.33%-13.38%-12.36%-6.61%-7.59%-12.85%-14.22%-25.40%-24.05%-23.08%-20.22%-20.22%-20.81%-13.32%-0.97%17.11%8.68%11.55%18.19%18.86%18.21%21.94%22.89%18.91%16.03%14.64%15.09%34.03%14.75%12.70%10.52%37.49%19.89%11.71%7.99%31.55%9.58%5.78%-3.67%-27.27%-13.20%-0.09%-4.69%-53.64%
Enterprise Value Growth (5y) (Quarter) 0.09%0.83%-0.29%0.86%-3.09%-5.94%-6.11%-9.25%-13.34%-20.15%-19.14%-24.00%-21.69%-17.52%-14.06%-10.16%-8.35%-2.21%5.14%-0.06%0.26%3.70%3.16%-1.43%2.73%6.24%3.20%5.06%8.36%14.46%35.48%20.11%18.84%19.34%34.59%20.73%16.26%11.33%13.70%5.62%4.82%1.40%15.47%2.91%5.78%3.10%4.03%
Enterprise Value (QoQ) (Quarter) -8.49%3.84%4.91%12.26%1.47%-0.01%3.70%8.10%17.18%-11.85%9.60%-9.41%-16.01%-18.05%-8.39%4.31%-6.93%18.99%-14.08%-1.95%-4.57%-1.70%10.24%-6.70%-12.89%-0.84%-11.41%-10.42%-10.89%-7.20%-10.43%0.42%2.56%-1.70%8.92%11.93%20.13%44.21%-48.95%-0.33%12.25%-4.57%-13.14%13.45%6.06%-18.27%-1.12%7.49%21.39%73.83%-221.44%-7.75%5.53%64.35%-138.12%-15.89%-6.29%51.29%-133.07%-4.66%-4.70%51.58%-126.22%25.52%-8.09%-12.70%
EPS (Basic) Growth (1y) (Quarter) 77.78%44.00%19.23%-17.24%-25.00%-5.56%-83.87%-58.33%0.00%2.94%560.00%110.00%-37.50%25.71%281.82%71.43%166.67%-27.27%-65.08%-25.00%2.50%25.00%77.27%-29.63%-36.59%15.00%-50.00%-10.53%38.46%-21.74%-494.87%-388.24%-36.11%-52.78%141.56%169.39%8.70%11.76%-129.69%-70.59%-136.00%-15.79%210.53%120.00%333.33%43.75%66.67%40.91%133.33%134.78%71.43%12.90%-20.41%5.56%3.33%11.43%10.26%-24.56%-27.42%-74.36%-93.02%-6.98%-64.44%
EPS (Basic) Growth (3y) (Quarter) 10.06%11.87%8.27%-10.20%-22.32%6.92%59.59%14.47%18.56%-2.00%106.46%39.25%19.54%4.55%33.21%-3.28%20.12%1.49%-32.36%-22.13%-3.45%4.00%-76.52%-56.25%-17.53%-24.82%-6.38%21.41%-1.30%-25.53%-35.49%-16.21%-31.04%-23.69%28.79%34.79%-2.99%10.60%-18.22%-3.03%25.15%41.65%72.78%51.83%85.02%52.73%43.46%21.03%26.98%23.19%8.74%-31.42%-60.59%-9.52%-35.63%
EPS (Basic) Growth (5y) (Quarter) 17.32%5.06%11.10%-1.42%5.08%2.13%20.27%-4.56%1.61%6.23%50.81%11.20%8.45%0.57%-46.14%-34.08%8.92%-17.32%-12.67%-1.14%-8.97%-9.90%-19.45%-18.02%-17.29%-16.74%-23.08%2.98%-4.18%-12.94%-2.14%12.77%6.36%8.45%19.03%22.10%11.14%27.38%-0.63%2.78%11.46%17.75%34.30%0.00%18.47%20.11%-5.29%
EPS (Basic) (QoQ) (Quarter) 38.89%4.00%11.54%10.34%12.50%-13.89%-22.58%0.00%41.67%-85.29%100.00%140.00%45.83%-5.71%-36.36%-28.57%193.33%186.36%-71.43%11.11%-20.00%37.50%-38.64%51.85%-2.44%95.00%-75.64%36.84%76.92%-15.22%-56.41%111.76%0.00%-527.78%68.18%146.94%-26.09%276.47%-46.88%-26.47%-24.00%-200.00%152.63%-190.00%277.78%31.25%4.76%-4.55%9.52%52.17%-11.43%58.06%10.20%11.11%-41.67%11.43%46.15%8.77%-37.10%10.26%0.00%4.65%-77.78%-70.00%1,233.33%-60.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 77.78%44.00%24.00%-14.29%-25.00%-5.56%-83.87%-58.33%0.00%0.00%560.00%110.00%-37.50%26.47%278.79%71.43%166.67%-27.91%-64.80%-25.00%0.00%29.03%75.00%-29.63%-35.00%15.00%-49.35%-10.53%38.46%-23.91%-494.87%-388.24%-36.11%-51.43%141.56%169.39%4.35%11.76%-129.69%-70.59%-137.50%-15.79%210.53%120.00%322.22%43.75%66.67%40.91%145.00%130.43%68.57%12.90%-20.41%7.55%5.08%8.57%10.26%-26.32%-30.65%-73.68%-93.02%-7.14%-62.79%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 10.06%10.79%9.70%-9.14%-22.32%6.10%59.17%14.47%18.56%-3.03%106.46%39.25%18.56%5.57%32.64%-3.28%20.12%2.27%-32.18%-22.13%-3.45%4.13%-76.52%-56.25%-16.84%-24.82%-5.98%21.41%-2.63%-25.53%-35.49%-16.21%-31.04%-22.97%28.79%34.79%-4.55%10.60%-18.22%-3.03%26.86%40.77%72.19%51.83%85.02%52.73%43.46%19.98%29.07%22.23%7.10%-31.42%-60.59%-9.72%-35.27%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 17.32%4.40%11.97%-0.72%4.56%2.13%19.96%-4.56%1.61%6.23%50.81%11.20%8.45%0.58%-46.14%-34.08%8.92%-16.94%-12.53%-1.14%-9.71%-9.33%-19.45%-18.02%-17.35%-16.74%-22.88%2.98%-5.11%-12.94%-2.14%12.77%6.36%8.65%18.97%22.10%11.14%27.38%-0.63%2.25%12.37%17.19%33.64%0.00%18.47%19.51%-5.29%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 38.89%0.00%12.00%14.29%12.50%-13.89%-22.58%0.00%41.67%-85.29%100.00%140.00%41.67%-2.94%-36.36%-28.57%186.67%190.70%-71.20%11.11%-22.50%41.94%-38.64%48.15%0.00%92.50%-75.32%36.84%76.92%-15.22%-56.41%111.76%-2.78%-540.00%68.18%146.94%-26.09%276.47%-46.88%-29.41%-20.83%-200.00%152.63%-190.00%277.78%31.25%4.76%-9.09%15.00%52.17%-11.43%58.06%8.16%11.32%-40.68%11.43%46.15%8.77%-38.71%13.16%-2.33%2.38%-76.74%-70.00%1,200.00%-58.97%
FCF Margin Growth (1y) (Quarter) -266.00427.00317.00536.00-735.00818.00-662.00698.001,056.00-439.001,181.00-363.00-487.00-664.00-50.00245.0013.00434.00-1161.00124.001,225.00-428.001,876.00717.00-406.00368.00-51.00-1523.00-1421.00357.00-996.00-486.00193.00-91.00-130.001,490.00-580.00609.00-340.00-409.00258.001,104.00690.00-585.00-599.00-1834.00-1950.00-299.00803.00-1095.00464.00648.00401.002,549.001,516.00509.00191.00-833.00-154.00-789.00-246.00136.00
FCF Margin Growth (3y) (Quarter) 55.00806.00836.00871.00-167.00-285.00469.00580.00582.00-669.00-30.006.00751.00-658.00664.001,087.00832.00374.00663.00-682.00-601.00297.00828.00-1292.00-1633.00633.00-1178.00-520.00-1807.00875.00-1467.00595.00-129.001,622.00220.00496.00-921.00-121.00-1600.00-1293.00462.00-1824.00-795.00-236.00606.00-379.0031.00858.001,396.00621.001,826.00368.00346.001,852.00
FCF Margin Growth (5y) (Quarter) -419.00576.00-376.001,240.001,071.00-279.001,184.001,422.001,401.00-729.001,794.00-799.00-1076.0067.00-383.00-922.00-395.00640.00-463.00322.00-988.00815.00358.00-211.00-1955.002,346.00-828.00-1514.00-2149.00145.00-2726.00-290.0075.00-1306.00-1266.00844.00284.001,333.00381.00-136.001,055.00-109.00567.00-516.00551.00-1076.00
FCF Margin (QoQ) (Quarter) -1067.00207.00-515.001,109.00-374.0096.00-296.00-162.001,180.00-1384.001,065.00196.00-316.00237.00-480.0071.00-492.00850.00-184.00-160.00-71.00-745.001,101.00940.00-1724.001,559.00-57.00-183.00-951.001,140.00-1529.00-80.00827.00-214.00-1019.00598.00543.00-253.00601.00-1471.001,732.00-1202.00532.00-804.002,578.00-1615.00-743.00-818.001,343.00-1732.00907.00284.00-555.00-173.001,091.0038.001,592.00-1205.0084.00-280.00568.00-526.00-551.00263.00950.00
FCF Payout Ratio Growth (1y) (Quarter) 163.88%95.27%-51.70%-474.56%140.95%-92.24%-48.19%113.40%-407.81%66.11%369.01%-136.19%77.24%-374.32%-146.13%-41.87%302.64%163.83%143.94%240.84%-67.25%-36.58%100.57%46.67%-1,307.09%118.86%-21.49%
FCF Payout Ratio Growth (3y) (Quarter) -67.96%68.65%5.48%-29.70%-54.51%-45.66%-46.14%59.03%12.40%44.64%-1.68%-10.25%29.09%57.67%-25.92%70.20%-100.08%42.37%39.11%
FCF Payout Ratio Growth (5y) (Quarter) 33.15%15.92%-24.97%-18.35%2.30%26.59%-0.25%16.46%-50.08%27.91%8.40%
FCF Payout Ratio (QoQ) (Quarter) -1,929.30%105.80%86.50%-70.89%-250.26%159.21%-1,546.43%118.73%-219.88%115.95%274.09%-530.20%86.80%320.81%-128.86%-170.62%-174.99%78.53%11.23%486.55%-13.38%-85.22%184.56%-10.12%67.75%-53.25%108.09%-839.70%130.42%-83.23%
Free Cash Flow Growth (1y) (Quarter) -19.85%161.16%482.20%92.85%-135.61%451.92%-277.02%1,799.63%548.08%-37.64%273.22%-56.90%-57.96%-128.30%10.20%116.56%26.37%326.04%-158.88%14.00%265.23%-134.79%382.71%82.04%-30.47%302.01%0.51%-111.04%-119.41%162.77%-69.34%-369.53%85.68%-16.25%-33.93%224.61%-1,635.25%69.38%-126.48%-57.16%45.31%103.41%843.38%-132.69%-193.67%-78.62%-376.33%-334.19%79.00%-312.71%28.62%150.17%259.67%341.91%171.14%205.37%60.36%-47.87%-28.96%-108.57%-53.81%21.64%
Free Cash Flow Growth (3y) (Quarter) 8.54%60.12%139.40%36.15%-12.46%-43.81%50.06%161.42%63.62%-26.38%-3.97%2.09%24.73%-30.50%22.41%65.02%47.50%53.10%18.72%-30.63%-35.59%22.69%42.13%-43.32%-26.40%86.11%-41.17%-13.55%-35.40%55.05%-27.11%65.17%-10.76%42.37%9.16%44.12%-203.18%-9.69%-95.22%-37.65%30.40%-43.01%-144.75%-10.70%43.98%3.23%11.95%105.30%36.40%38.94%33.15%49.17%47.09%52.32%
Free Cash Flow Growth (5y) (Quarter) -7.44%27.33%-50.04%26.92%25.36%-22.57%41.26%103.53%51.74%-22.45%39.03%-17.23%-17.73%3.39%-10.78%-34.06%-15.88%40.61%-19.46%6.04%-26.39%21.24%31.35%-12.81%-16.90%76.89%-16.71%-15.89%-22.64%10.14%-25.41%-28.90%3.48%-27.06%-35.49%18.94%62.53%30.54%22.53%-1.41%23.42%3.13%56.57%-16.94%22.24%-6.95%
Free Cash Flow (QoQ) (Quarter) -139.70%77.86%-850.82%195.88%-69.70%38.38%-117.79%-377.36%569.55%-144.38%270.84%25.85%-34.65%23.30%-57.49%22.73%-144.00%580.03%-16.45%-28.38%-21.31%-225.05%261.74%129.46%-107.50%1,116.03%4.15%-12.36%-78.22%405.55%-111.44%-54.06%394.87%-41.01%-275.22%95.30%1,824.80%-53.47%230.49%-165.42%268.36%-107.28%634.56%-183.52%726.23%-73.41%-123.51%-650.20%145.59%-443.66%63.06%63.72%-361.89%-15.32%125.97%15.45%599.80%-66.09%11.47%-39.38%127.49%-53.79%-113.45%426.63%499.14%
Gross Margin Growth (1y) (Quarter) 69.0053.0054.00-92.00-140.00-161.00-262.00-16.0085.00126.00202.00-4.000.0025.0074.00121.0075.00-2.000.0034.0038.00110.00119.0071.0073.0058.0040.00-53.0044.0030.00-39.0039.00-195.00-189.00-118.00-61.0053.00117.00-59.0012.00-112.000.00238.00-7.00173.0058.008.0071.00-73.00-74.00-19.0015.00107.0095.0066.0077.00106.0055.007.002.00-12.00-17.0019.00
Gross Margin Growth (3y) (Quarter) 14.0017.00-6.00-112.00-54.00-11.0013.00101.00161.00149.00275.00151.00113.00133.00192.00225.00186.00166.00159.0052.00154.00197.00120.0057.00-78.00-101.00-117.00-74.00-98.00-42.00-216.00-10.00-254.00-72.0061.00-56.00114.00174.00187.0076.00-11.00-17.00227.0079.00208.0078.0055.00163.00141.0076.0054.0094.00201.00133.0092.00
Gross Margin Growth (5y) (Quarter) 90.0040.0068.0043.0059.0097.00132.00206.00272.00316.00434.00169.00230.00220.00194.00212.0035.007.002.0030.0013.00126.00-57.008.00-137.0016.0062.00-70.00-37.0015.0030.0054.00-153.00-88.0050.0029.00149.00195.00234.00168.00202.00133.00300.00158.00302.00117.0081.00
Gross Margin (QoQ) (Quarter) 0.007.0068.00-6.00-16.009.00-78.00-54.00-37.00-92.00167.0047.003.00-16.00-38.0051.0027.0033.009.006.00-50.0035.0043.009.0023.0044.00-5.0012.007.0026.00-98.00108.00-7.00-43.00-20.00-126.000.0028.0037.00-12.0064.00-148.00108.00-136.00175.0091.00-137.0045.0059.0041.00-75.00-99.0058.0096.00-40.00-6.0046.0067.00-29.0023.00-6.0019.00-34.008.00-10.0055.00
Gross Profit Growth (1y) (Quarter) 34.07%29.17%12.30%-16.83%-18.38%-26.61%-40.85%7.67%21.83%29.29%57.71%-9.07%-3.53%1.47%31.64%38.87%30.18%21.70%-6.24%1.24%-3.05%-1.33%1.43%-6.52%-4.99%-0.70%3.49%-1.81%11.81%7.50%3.00%14.03%-15.02%-15.88%-14.12%-7.68%-2.62%-0.08%-28.37%-13.34%-29.56%-5.31%35.77%-2.62%38.19%15.86%22.49%36.41%22.63%24.29%16.23%11.03%14.08%3.49%-1.56%5.39%1.37%-3.38%-4.34%-6.27%-4.68%1.80%9.19%
Gross Profit Growth (3y) (Quarter) 10.06%7.02%1.56%-6.62%-1.38%-1.25%7.09%10.78%15.23%16.88%24.86%8.53%6.78%6.81%7.78%9.54%6.24%6.04%-0.53%-2.42%0.99%1.74%2.64%1.53%-3.35%-3.52%-2.90%1.11%-2.56%-3.32%-14.11%-3.02%-16.47%-7.33%-5.83%-7.98%-1.77%3.11%6.01%4.81%6.08%10.89%24.57%13.83%24.58%14.22%11.91%16.87%12.35%7.51%3.06%3.13%3.30%0.59%0.93%
Gross Profit Growth (5y) (Quarter) 10.86%8.64%5.27%2.74%3.90%2.95%3.15%5.17%7.10%9.36%15.36%3.25%5.28%5.40%5.94%8.03%2.64%1.52%-2.74%-0.44%-3.15%-2.41%-7.83%-3.49%-9.14%-3.21%-2.30%-2.70%-2.07%-0.18%1.05%3.92%-0.25%2.76%3.52%3.37%5.81%7.11%6.39%6.14%6.66%6.39%12.73%7.82%13.31%7.95%7.92%
Gross Profit (QoQ) (Quarter) 5.90%18.78%4.24%2.25%2.03%3.26%-22.79%0.34%-8.25%-16.77%40.53%13.54%-2.63%1.52%-18.97%20.45%2.42%31.70%-14.52%12.91%-4.26%1.46%-7.70%8.13%-2.56%4.30%-14.94%9.90%1.84%8.70%-19.30%25.15%-2.09%4.15%-10.65%-6.74%-3.07%6.32%-3.95%-1.63%-0.54%-23.78%16.21%-20.04%33.69%9.29%-16.65%13.47%12.09%15.55%-7.18%2.00%13.61%8.06%-11.33%4.80%3.05%2.79%-5.06%0.80%-1.78%1.77%-6.99%2.52%4.90%9.16%
Interest Coverage Ratio Growth (1y) (Quarter) 93.52%104.20%231.61%-23.75%-37.34%-48.94%-234.32%-49.35%32.56%61.50%39.09%26.62%-51.34%9.09%326.37%54.58%107.86%-27.60%-43.53%-8.74%-8.11%19.07%-78.22%-83.79%-85.37%-85.13%-25.11%-29.79%29.62%14.51%-17.63%51.21%-37.43%-68.13%-1,323.39%35.11%11.07%102.59%94.66%-61.86%-111.46%-30.20%21.16%45.63%746.30%46.42%286.19%58.54%99.49%21.95%-40.29%-59.95%-71.12%-50.54%-241.21%-0.06%32.60%19.51%166.36%-36.98%-17.90%25.18%-327.13%
Interest Coverage Ratio Growth (3y) (Quarter) 17.14%18.97%-2.49%-21.21%-26.06%-3.46%22.80%-0.29%10.27%8.45%40.59%21.33%-2.41%-2.02%31.59%-38.85%-34.62%-49.58%-54.84%-53.00%-44.14%-41.25%-48.78%-44.38%-50.86%-62.14%-112.14%12.78%-3.42%-9.57%-36.40%-7.98%-27.64%-23.33%-35.99%-9.13%-6.31%27.45%27.62%-4.15%13.88%7.62%42.22%-2.58%78.87%-4.06%-16.22%-14.07%-8.59%-10.34%-17.60%-36.82%-32.01%-9.55%-60.42%
Interest Coverage Ratio Growth (5y) (Quarter) 10.21%5.87%27.55%-7.15%-5.04%-4.96%-25.61%-31.88%-29.01%-25.74%16.29%-27.29%-29.33%-30.67%16.78%-24.66%-25.69%-45.80%-23.97%-26.66%-34.44%-33.41%-15.86%-38.40%-15.04%-40.16%-18.31%-4.44%-7.78%-5.45%-4.61%12.46%0.52%-4.25%-10.56%-13.78%-13.88%4.54%41.92%-18.83%-10.77%-5.93%23.05%-10.25%43.35%5.73%-18.80%
Interest Coverage Ratio (QoQ) (Quarter) -5.50%-239.63%233.85%9.57%-0.28%-10.01%-22.45%-9.96%-18.74%-336.71%129.25%135.63%-1.00%-189.28%160.80%-9.44%121.94%85.25%-58.48%21.77%-22.70%44.49%-32.91%22.61%0.17%-73.57%-50.08%10.71%1.80%33.11%-53.19%104.37%-10.07%-4.25%-14.08%-15.43%-54.19%-3,775.26%109.49%-30.48%-16.44%-196.85%167.79%-120.88%609.11%-209.39%225.23%-7.33%15.34%39.10%6.63%16.61%-29.49%-31.90%-28.48%-15.92%20.76%-294.45%150.62%11.56%8.84%7.97%-51.92%45.32%65.95%-295.90%
Net Cash Flow Growth (1y) (Quarter) -119.95%101.46%29.15%43.83%-655.74%12,352.42%-103.60%184.79%190.03%89.91%216.39%-179.02%-38.99%-239.73%47.52%142.42%-29.60%109.14%-186.32%230.62%172.82%-48.19%224.85%113.86%19.02%1,115.69%34.68%-109.28%-131.00%-74.54%-194.88%-1,459.89%-521.48%-242.28%7.18%100.62%60.54%184.68%183.41%-12,218.00%50.77%308.37%-87.59%43.18%-214.47%-130.57%-2,331.60%521.08%85.20%-157.62%102.37%-75.52%255.82%139.96%345.16%-58.48%-47.85%-51.70%64.41%-780.60%157.97%298.45%
Net Cash Flow Growth (3y) (Quarter) 10.72%76.05%54.37%27.80%83.22%-592.73%76.47%31.70%33.64%-37.63%-14.01%3.48%5.42%-59.55%16.71%70.99%31.73%37.08%13.22%-38.49%-44.33%17.05%-16.85%-72.09%-62.52%-85.70%-47.15%-79.24%-40.27%-32.55%-9.77%-126.85%-6.47%70.08%27.98%24.80%15.15%-1.87%-32.18%561.85%38.81%-73.43%-59.67%37.25%39.68%-31.98%33.00%34.40%28.47%35.67%29.53%-39.10%60.01%40.42%
Net Cash Flow Growth (5y) (Quarter) -10.23%19.55%-16.41%20.38%58.40%73.34%41.97%32.01%26.63%8.85%35.05%-17.29%-19.45%-27.17%-32.16%-34.14%-44.97%26.91%-26.80%-42.43%-34.90%14.08%26.47%-33.98%-19.58%72.40%-34.26%-21.20%-26.01%-18.97%-32.17%97.34%10.90%-42.49%15.45%19.51%16.44%25.30%17.54%96.72%16.93%-9.10%-13.65%-10.60%24.37%-9.54%
Net Cash Flow (QoQ) (Quarter) -151.66%-15.92%-146.32%86.48%103.79%-5,718.95%-95.28%-81.96%162.37%-191.87%181.33%93.21%31.55%-43.70%-155.22%249.16%-401.29%159.44%-84.12%147.57%-60.88%-661.31%160.81%104.29%-92.57%1,252.67%4.17%13.69%-24.11%49.85%-107.18%-279.67%162.34%-658.39%-18.03%-51.26%85.73%-264.31%100.79%-9,764.01%130.63%258.81%-214.09%60.74%354.10%-89.10%-622.47%-117.28%75.30%-695.82%198.58%-107.64%-330.04%107.32%918.88%-51.39%10.27%-18.49%-4.97%-38.94%2.14%177.44%-493.38%123.14%57.76%
Net Income Growth (1y) (Quarter) 74.27%36.87%-41.66%-17.37%-27.00%-11.58%10.27%-62.88%-7.63%-2.78%24.95%105.20%-37.72%22.84%261.76%95.33%161.91%-28.74%-230.59%-21.69%-4.24%21.64%142.39%-21.03%-40.19%5.72%-68.55%-31.32%42.48%-17.99%-2,117.94%-348.10%-39.45%-56.26%74.10%170.66%-13.67%-8.50%-14.78%-77.62%-136.06%-17.11%-1.33%111.74%316.29%36.35%180.31%38.44%133.70%133.47%44.97%12.77%-23.31%-4.84%-78.32%13.28%17.58%-14.19%-910.83%-73.98%-93.74%-7.23%-13.95%
Net Income Growth (3y) (Quarter) 5.53%5.57%1.56%-14.30%-25.11%1.83%45.64%14.16%14.64%-5.24%-16.60%46.42%16.02%2.11%42.53%6.50%14.47%-2.87%-44.16%-24.83%-6.55%1.79%-39.07%-49.56%-19.80%-27.62%-53.88%6.38%-9.36%-31.02%-100.00%-26.79%-29.83%-30.78%32.96%32.66%-12.35%1.12%43.16%-13.10%22.16%38.18%47.05%48.97%80.45%44.69%31.08%20.93%28.20%23.99%-65.69%-30.72%-61.64%-8.84%-58.78%
Net Income Growth (5y) (Quarter) 13.90%0.59%-15.04%-0.76%1.04%-1.76%21.09%-1.65%-2.91%1.82%17.20%11.23%5.88%-1.59%-41.55%-32.33%5.29%-19.95%-23.82%-5.73%-15.67%-15.84%4.37%-26.62%-16.66%-22.06%-31.36%-10.61%-10.29%-17.99%37.32%2.84%-0.96%1.10%18.64%20.33%3.83%18.10%18.06%-3.47%10.45%16.59%-15.70%-0.51%17.97%19.25%-18.45%
Net Income (QoQ) (Quarter) 42.07%-290.20%158.45%10.34%11.58%-296.85%134.09%-2.51%35.14%-299.77%114.10%142.59%42.22%-254.22%138.57%-26.38%180.55%103.08%-53.43%-1.28%-23.67%-472.19%127.92%20.71%-3.04%29.69%-47.98%-8.58%71.40%-61.42%13.62%89.67%-1.34%-1,049.16%86.03%146.29%-28.73%-662.15%138.10%-43.44%-24.46%-805.18%107.43%-191.12%273.61%-962.03%115.53%-6.92%9.44%407.71%-73.23%57.13%9.34%215.26%-79.18%6.84%35.67%-28.17%8.80%10.90%-0.99%-778.77%103.49%-73.33%1,367.39%-933.74%
Net Income towards Common Stockholders Growth (1y) (Quarter) 74.27%36.87%-41.66%-17.37%-27.00%-11.58%10.27%-62.88%-7.63%-2.78%24.95%105.20%-37.72%22.84%261.76%95.33%161.91%-28.74%-230.59%-21.69%-4.24%21.64%142.39%-21.03%-40.19%5.72%-68.55%-31.32%42.48%-17.99%-2,117.94%-348.10%-39.45%-56.26%74.10%170.66%-13.67%-8.50%-14.78%-77.62%-136.06%-17.11%-1.33%111.74%316.29%36.35%180.31%38.44%133.70%133.47%44.97%12.77%-23.31%-4.84%-78.32%13.28%17.58%-14.19%-910.83%-73.98%-93.74%-7.23%-13.95%
Net Income towards Common Stockholders Growth (3y) (Quarter) 5.53%5.57%1.56%-14.30%-25.11%1.83%45.64%14.16%14.64%-5.24%-16.60%46.42%16.02%2.11%42.53%6.50%14.47%-2.87%-44.16%-24.83%-6.55%1.79%-39.07%-49.56%-19.80%-27.62%-53.88%6.38%-9.36%-31.02%-100.00%-26.79%-29.83%-30.78%32.96%32.66%-12.35%1.12%43.16%-13.10%22.16%38.18%47.05%48.97%80.45%44.69%31.08%20.93%28.20%23.99%-65.69%-30.72%-61.64%-8.84%-58.78%
Net Income towards Common Stockholders Growth (5y) (Quarter) 13.90%0.59%-15.04%-0.76%1.04%-1.76%21.09%-1.65%-2.91%1.82%17.20%11.23%5.88%-1.59%-41.55%-32.33%5.29%-19.95%-23.82%-5.73%-15.67%-15.84%4.37%-26.62%-16.66%-22.06%-31.36%-10.61%-10.29%-17.99%37.32%2.84%-0.96%1.10%18.64%20.33%3.83%18.10%18.06%-3.47%10.45%16.59%-15.70%-0.51%17.97%19.25%-18.45%
Net Income towards Common Stockholders (QoQ) (Quarter) 42.07%-290.20%158.45%10.34%11.58%-296.85%134.09%-2.51%35.14%-299.77%114.10%142.59%42.22%-254.22%138.57%-26.38%180.55%103.08%-53.43%-1.28%-23.67%-472.19%127.92%20.71%-3.04%29.69%-47.98%-8.58%71.40%-61.42%13.62%89.67%-1.34%-1,049.16%86.03%146.29%-28.73%-662.15%138.10%-43.44%-24.46%-805.18%107.43%-191.12%273.61%-962.03%115.53%-6.92%9.44%407.71%-73.23%57.13%9.34%215.26%-79.18%6.84%35.67%-28.17%8.80%10.90%-0.99%-778.77%103.49%-73.33%1,367.39%-933.74%
Net Margin Growth (1y) (Quarter) 102.0044.00-185.00-39.00-91.00-18.00-4.00-186.00-36.00-32.00240.00117.00-76.0079.001,106.00139.00170.00-164.00-1523.00-68.0010.0095.001,313.00-24.00-101.0044.00-291.00-88.0073.00-79.00-2676.00-560.00-126.00-170.001,874.00666.00-9.007.00-322.00-204.00-226.00-16.0012.0084.00205.0029.001,625.0016.00101.00103.00144.006.00-56.005.00-605.0029.0053.00-15.00-1775.00-150.00-218.00-24.00-100.00
Net Margin Growth (3y) (Quarter) -24.00-5.0050.00-107.00-202.0030.001,342.0071.0058.00-117.00-177.00189.00104.0010.00896.0047.0079.00-25.00-501.00-180.00-17.0061.00-1654.00-672.00-154.00-205.00-1094.0018.00-61.00-242.00-1125.00-98.00-361.00-179.001,563.00545.00-30.0019.001,314.00-105.0080.00116.001,781.00105.00250.00136.001,164.0051.0098.0093.00-2235.00-115.00-221.00-34.00-2479.00
Net Margin Growth (5y) (Quarter) 69.00-90.00-367.00-36.00-22.00-40.001,132.00-21.00-33.0022.00845.0076.0076.00-24.00-2071.00-601.0026.00-274.00-1304.00-74.00-152.00-103.00-103.00-210.00-389.00-214.00-1404.00-103.00-83.00-230.00512.002.00-55.00-48.003,332.00567.0014.00127.00853.00-70.0076.00105.00-599.00-15.0085.0097.00-710.00
Net Margin (QoQ) (Quarter) 82.00-842.00839.0023.0024.00-1072.00986.00-29.0097.00-1058.00804.00121.00101.00-786.00682.00-73.00256.00241.00-286.00-42.00-78.00-1118.001,170.0036.007.00100.00-167.00-41.00152.00-235.0036.00121.000.00-2833.002,152.00554.00-44.00-789.00944.00-120.00-29.00-1118.001,062.00-142.00182.00-1091.001,135.00-21.006.00506.00-475.0064.007.00547.00-613.002.0069.00-63.0021.0026.001.00-1822.001,646.00-43.00194.00-1898.00
Operating Income Growth (1y) (Quarter) 87.99%100.11%228.58%-25.32%-39.00%-50.28%-230.37%-50.42%28.96%114.20%9.56%78.82%-30.03%18.45%345.31%60.31%112.34%-25.64%-52.46%-16.60%-3.45%19.32%-23.55%-13.04%-32.31%-30.85%13.08%-33.06%30.35%15.60%-11.55%65.00%-37.95%-47.58%-244.27%-10.46%-16.78%-10.58%70.64%-59.66%-115.68%-11.62%-3.92%83.88%671.53%36.21%293.21%29.10%109.66%114.38%44.60%47.61%9.13%20.00%-324.55%12.25%11.32%-7.37%147.14%-53.94%-24.83%-15.81%-250.69%
Operating Income Growth (3y) (Quarter) 13.93%28.69%-14.88%-12.84%-18.04%8.05%42.48%12.44%24.21%23.56%45.10%33.72%12.78%1.67%42.46%5.15%11.54%-15.03%-25.65%-21.41%-5.20%-1.56%-8.56%-1.34%-18.19%-25.17%-51.00%-0.37%-12.36%-18.47%-33.41%-15.84%-27.67%-25.45%-34.63%-12.75%-9.32%2.48%37.32%-1.43%23.39%37.16%69.89%51.89%147.04%51.89%-84.43%28.85%36.57%33.57%15.25%-8.61%-2.98%-2.19%-53.19%
Operating Income Growth (5y) (Quarter) 17.05%13.42%30.38%-2.41%2.45%2.28%1.00%0.61%4.60%9.25%23.83%6.83%4.83%-3.43%23.66%5.13%2.34%-17.95%-20.35%-6.43%-15.15%-14.87%-18.37%-19.08%-15.68%-19.83%-19.53%-6.01%-9.62%-8.19%-5.53%7.19%-0.61%3.88%4.22%4.83%11.28%22.59%-13.87%9.68%17.94%23.46%38.38%12.62%66.88%22.27%-34.83%
Operating Income (QoQ) (Quarter) -5.50%-238.83%230.39%9.89%0.60%-10.80%-24.27%-10.23%-18.00%-333.88%128.80%133.46%36.21%-198.75%156.95%-8.65%130.56%104.51%-62.78%21.01%-19.26%30.75%-34.71%40.09%-0.23%-16.23%-25.73%9.05%1.93%36.99%-56.04%112.36%-9.60%4.82%-18.00%-20.14%-23.64%-388.48%150.89%-25.77%-17.95%-194.72%169.93%-128.84%562.55%-211.39%223.73%-10.35%10.23%58.00%-17.32%45.60%12.71%6.57%-15.60%7.65%23.94%-299.43%142.19%6.75%3.13%1.49%-58.78%74.22%15.50%-281.67%
Operating Margin Growth (1y) (Quarter) 138.00152.00602.00-76.00-152.00-177.00-818.00-161.0048.00204.0098.00126.00-80.0084.001,184.0093.00168.00-192.00-393.00-50.0016.00115.00-54.003.00-89.00-107.0049.00-109.0068.0034.00-71.00100.00-156.00-171.00-810.00-29.00-19.005.00299.00-141.00-237.00-12.00-2.00110.00235.0042.00479.006.00112.00121.0065.0085.0026.0094.00-1234.0051.0075.006.001,309.00-192.00-90.00-80.00-1045.00
Operating Margin Growth (3y) (Quarter) 34.00179.00-118.00-112.00-184.00111.00464.0058.00137.0096.00890.00169.00105.008.00738.0046.0095.00-183.00-397.00-156.00-5.0042.00-75.00-6.00-177.00-244.00-831.00-37.00-107.00-132.00-582.00-69.00-411.00-178.00-514.00-59.00-21.0035.00775.00-25.00110.00151.00542.00201.00372.00257.00-690.00142.00213.00221.00140.00-56.0011.0020.00-969.00
Operating Margin Growth (5y) (Quarter) 122.0071.00674.00-68.001.0034.0018.0011.0064.00105.00885.0063.0083.00-65.00717.0037.007.00-320.00-1277.00-84.00-180.00-123.00-586.00-175.00-433.00-250.00-535.00-68.00-109.00-102.00-105.0047.00-65.00-14.0030.0032.00117.00251.00-394.00111.00211.00251.00617.0060.00357.00183.00-425.00
Operating Margin (QoQ) (Quarter) -28.00-499.00640.0024.00-13.00-48.00-39.00-51.00-38.00-690.00618.00158.00117.00-795.00646.00-48.00281.00305.00-446.0028.00-79.00104.00-103.0093.0020.00-65.00-46.002.003.0091.00-204.00178.00-31.00-13.00-34.00-78.00-46.00-652.00748.00-68.00-22.00-359.00309.00-164.00203.00-350.00421.00-40.0010.0088.00-52.0066.0020.0031.00-32.007.0088.00-1297.001,253.0031.0018.007.00-248.00133.0029.00-958.00
Profit After Tax Growth (1y) (Quarter) 75.09%39.24%15.18%-20.00%-27.00%-11.58%-84.86%-61.43%-7.63%-2.78%529.43%102.41%-39.20%22.44%273.78%71.56%161.12%-28.51%-65.53%-26.93%-1.61%21.64%68.91%-34.01%-40.18%9.62%-50.97%-8.74%42.45%-20.91%-495.10%-376.34%-39.45%-56.26%136.30%158.26%-13.67%-8.50%-125.01%-72.03%-136.06%-17.11%211.02%105.53%316.29%36.35%61.39%38.44%133.70%133.47%70.86%12.77%-18.76%8.41%4.53%13.28%10.99%-24.68%-26.86%-73.98%-93.74%-7.23%-63.18%
Profit After Tax Growth (3y) (Quarter) 5.70%6.17%3.15%-14.52%-25.71%1.72%52.72%10.23%13.61%-5.24%100.91%36.40%16.02%2.11%29.59%-6.12%15.40%-1.58%-34.16%-23.94%-5.71%1.79%-74.04%-54.17%-19.80%-27.62%-11.08%13.68%-9.36%-31.85%-33.11%-23.35%-29.83%-30.78%28.07%32.66%-12.35%1.12%-23.48%-7.33%22.16%38.18%71.70%47.50%82.78%51.12%42.32%20.93%28.20%23.99%9.31%-30.72%-61.64%-8.84%-34.46%
Profit After Tax Growth (5y) (Quarter) 13.39%0.94%7.17%-4.77%1.04%-1.76%15.70%-8.37%-2.90%2.56%46.36%8.85%5.88%-1.59%-44.11%-32.52%5.80%-19.90%-16.36%-6.66%-15.21%-15.84%-18.10%-22.97%-16.66%-22.06%-27.87%-3.32%-10.30%-18.58%-8.47%5.08%-0.96%1.10%17.90%20.33%5.04%21.22%-4.36%0.33%10.45%16.59%34.12%-1.10%17.97%19.25%-4.94%
Profit After Tax (QoQ) (Quarter) 40.31%2.28%9.92%11.00%11.58%-15.39%-23.66%1.30%35.14%-85.51%94.51%142.59%42.22%-6.21%-37.45%-27.14%186.43%186.32%-71.29%10.90%-21.58%38.05%-39.13%49.31%-3.04%91.69%-76.22%35.35%77.68%-14.27%-55.74%111.27%-1.34%-528.25%69.04%146.29%-28.73%255.38%-50.31%-31.41%-24.46%-197.13%155.58%-188.45%273.61%30.09%2.88%-6.92%9.44%53.99%-11.75%57.13%9.34%12.69%-41.75%13.20%45.89%8.66%-36.87%10.90%-0.99%5.52%-77.54%-73.33%1,367.39%-58.12%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 0.94%19.17%21.07%28.42%13.44%11.23%11.64%7.60%3.28%3.25%-0.71%5.23%8.27%9.62%9.70%2.62%-0.34%-2.70%-4.72%-6.32%-6.99%-8.05%-6.83%-6.75%-5.11%0.87%5.52%12.23%21.41%18.48%17.05%13.13%1.68%-0.59%-4.43%-2.43%-1.09%-2.30%-4.34%-9.98%-9.07%-4.89%-0.92%0.75%3.95%5.41%8.10%13.29%16.00%11.96%13.47%7.67%1.35%1.64%-3.24%-1.14%0.12%-0.92%0.92%-0.58%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 11.73%11.03%10.30%13.29%8.25%7.98%6.74%5.13%3.68%3.27%1.25%0.39%0.12%-0.65%-0.88%-3.57%-4.19%-3.36%-2.16%-0.65%2.33%3.19%4.79%5.79%5.42%5.91%5.68%7.40%6.89%4.79%2.28%-0.22%-2.93%-2.61%-3.24%-4.00%-2.22%-0.69%0.81%0.91%3.12%3.93%6.72%7.11%6.91%6.25%5.88%6.44%5.58%4.08%3.48%1.90%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 8.54%7.86%7.00%6.93%3.29%2.41%1.54%0.30%-0.33%0.42%0.40%1.15%2.94%3.22%3.76%2.63%1.66%1.23%0.94%1.59%1.51%1.31%1.02%0.78%1.05%2.00%2.27%2.36%2.91%2.90%2.77%2.55%1.98%1.74%2.13%1.54%1.91%2.19%2.38%1.81%2.16%2.48%3.49%3.85%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.63%-1.34%16.10%2.37%3.24%4.65%2.56%0.38%3.62%0.87%-1.56%0.35%-0.36%6.91%1.28%1.60%-0.28%0.01%-1.65%-0.81%-2.34%-1.67%-2.36%-1.94%-1.05%-1.57%-0.64%4.24%3.51%4.69%7.48%1.72%2.27%1.18%-3.39%-0.55%-1.68%3.29%-2.06%-1.78%-3.73%-2.80%-1.07%2.74%0.29%-1.16%2.07%4.18%2.85%3.59%4.51%0.56%4.24%-1.71%-1.63%0.85%-0.76%0.42%-0.37%-0.20%1.08%-1.08%
Return on Assets Growth (1y) (Quarter) -2.000.00-1.00-1.000.000.001.001.001.005.005.006.006.00-6.00-7.00-7.00-7.005.005.004.004.00-2.00-2.00-1.00-1.00-9.00-10.00-11.00-11.003.007.007.008.002.00-1.00-2.00-2.00-2.00-1.001.001.006.006.005.005.001.001.001.000.00-2.00-2.00-2.00-2.00-5.00-6.00-7.00-7.00-2.00
Return on Assets Growth (3y) (Quarter) -1.005.005.006.006.00-1.000.000.000.004.003.003.003.00-3.00-4.00-4.00-4.00-6.00-7.00-8.00-9.00-7.00-5.00-4.00-4.00-4.00-4.00-5.00-5.003.005.006.007.006.004.004.005.006.006.007.007.005.005.004.004.00-6.00-7.00-8.00-8.00-10.00
Return on Assets Growth (5y) (Quarter) -2.004.003.003.004.002.003.003.003.00-6.00-9.00-9.00-10.00-8.00-7.00-8.00-7.00-1.00-1.00-2.00-2.00-7.00-7.00-6.00-5.001.001.001.001.0011.0012.0013.0013.005.003.003.003.00-2.00-2.00-2.00-2.00-2.00
Return on Assets (QoQ) (Quarter) -1.000.000.000.000.00-1.000.000.001.000.000.000.005.000.001.00-1.00-7.000.000.000.005.000.000.000.00-1.000.000.000.00-9.00-2.000.00-1.006.002.000.000.000.00-1.00-1.000.000.000.001.000.005.000.000.000.001.000.000.000.00-2.000.000.000.00-5.000.00-1.000.00-1.00
Return on Capital Employed Growth (1y) (Quarter) 1.00-6.00-7.00-5.00-3.001.002.001.001.007.007.008.008.00-2.00-3.00-3.00-3.00-1.00-1.00-2.00-3.00-2.00-1.00-1.000.000.001.000.00-1.00-4.00-5.00-4.00-4.001.001.000.000.00-2.00-1.001.002.004.004.003.004.002.002.001.000.00-5.00-5.00-5.00-5.006.005.004.005.00-6.00
Return on Capital Employed Growth (3y) (Quarter) -2.002.003.004.005.006.007.006.005.004.003.003.002.00-5.00-5.00-6.00-5.00-3.00-2.00-3.00-3.00-6.00-5.00-5.00-4.00-3.00-3.00-4.00-5.00-4.00-5.00-3.00-2.004.004.005.005.004.005.006.006.001.001.000.00-1.003.002.001.000.00-5.00
Return on Capital Employed Growth (5y) (Quarter) 3.00-1.00-1.00-1.00-1.004.004.004.003.002.002.003.002.00-9.00-9.00-10.00-10.00-5.00-6.00-7.00-7.00-6.00-5.00-4.00-3.00-1.000.000.001.001.001.001.002.000.001.001.001.005.005.006.006.001.00
Return on Capital Employed (QoQ) (Quarter) 3.00-1.00-1.00-1.00-4.00-1.000.001.000.000.000.000.007.000.001.00-1.00-3.000.000.000.00-1.00-1.000.00-1.000.000.000.000.000.000.000.00-1.00-3.000.000.000.002.00-1.00-1.000.000.000.001.000.002.000.001.001.000.000.000.000.00-5.000.000.000.006.00-1.000.000.00-5.00
Return on Equity Growth (1y) (Quarter) -2.00-1.00-1.00-1.00-1.000.001.001.001.007.007.008.007.00-8.00-9.00-10.00-9.007.007.006.006.00-2.00-2.00-1.00-2.00-13.00-16.00-17.00-18.005.0011.0012.0013.003.00-2.00-3.00-3.00-3.00-1.001.002.0011.0011.0011.0012.004.004.002.001.00-5.00-5.00-4.00-4.00-11.00-12.00-13.00-13.00-4.00
Return on Equity Growth (3y) (Quarter) -1.006.007.009.008.00-1.00-1.00-1.000.006.005.005.004.00-3.00-5.00-5.00-5.00-9.00-12.00-13.00-14.00-11.00-7.00-7.00-7.00-6.00-7.00-8.00-8.004.008.0010.0011.0011.008.009.0010.0012.0014.0014.0014.0010.009.009.008.00-12.00-13.00-15.00-17.00-20.00
Return on Equity Growth (5y) (Quarter) -3.005.005.005.005.003.004.004.004.00-10.00-13.00-14.00-15.00-12.00-9.00-10.00-10.00-2.00-3.00-4.00-4.00-11.00-10.00-9.00-9.002.003.004.005.0020.0023.0023.0024.009.006.006.006.00-4.00-3.00-3.00-3.00-5.00
Return on Equity (QoQ) (Quarter) -1.000.000.000.000.00-1.000.000.001.001.000.000.006.001.001.00-1.00-9.000.000.000.007.000.00-1.000.00-1.000.000.000.00-13.00-3.00-1.00-1.0010.003.000.000.00-1.00-1.00-1.000.000.000.001.000.0010.000.001.001.002.000.00-1.000.00-4.000.000.000.00-11.00-1.00-1.000.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 15.00-2.00-5.00-4.00-18.00-2.001.001.001.008.009.0010.009.00-10.00-12.00-14.00-11.007.009.009.007.00-1.00-2.00-1.00-2.0040.00136.0060.0033.00-43.00-141.00-65.00-37.001.002.000.000.00-3.00-1.003.005.003.003.001.000.002.003.003.003.00-4.00-5.00-6.00-6.0017.0013.0013.0012.00-16.00
Return on Invested Capital Growth (3y) (Quarter) -2.004.005.007.00-8.00-3.00-2.00-2.00-1.006.005.005.005.00-4.00-5.00-5.00-6.0046.00143.0068.0039.00-5.00-6.00-6.00-6.00-2.00-3.00-5.00-4.00-45.00-140.00-61.00-32.002.004.004.005.002.005.007.007.001.000.00-2.00-4.0014.0010.0010.009.00-4.00
Return on Invested Capital Growth (5y) (Quarter) -5.002.002.002.00-12.003.005.006.005.0045.00140.0064.0036.00-7.00-10.00-10.00-10.004.004.003.002.00-6.00-5.00-2.00-1.00-1.00-1.00-1.000.00-40.00-134.00-57.00-30.00-1.001.001.001.0015.0012.0014.0013.002.00
Return on Invested Capital (QoQ) (Quarter) 1.000.00-1.0015.00-16.00-3.000.000.001.001.000.000.008.001.001.000.00-11.00-2.000.002.008.000.000.000.00-1.000.000.00-1.0041.0095.00-76.00-28.00-35.00-2.000.000.003.00-1.00-1.000.000.001.003.001.00-1.000.001.001.000.001.001.000.00-7.000.000.000.0017.00-4.000.000.00-12.00
Return on Sales Growth (1y) (Quarter) 1.000.00-2.000.00-1.000.000.00-2.000.000.002.001.00-1.001.0011.001.002.00-2.00-15.00-1.000.001.0013.000.00-1.000.00-3.00-1.001.00-1.00-27.00-6.00-1.00-2.0019.007.000.000.00-3.00-2.00-2.000.000.001.002.000.0016.000.001.001.001.000.00-1.000.00-6.000.001.000.00-18.00-1.00-2.000.00-1.00
Return on Sales Growth (3y) (Quarter) 0.000.001.00-1.00-2.000.0013.001.001.00-1.00-2.002.001.000.009.000.001.000.00-5.00-2.000.001.00-17.00-7.00-2.00-2.00-11.000.00-1.00-2.00-11.00-1.00-4.00-2.0016.005.000.000.0013.00-1.001.001.0018.001.002.001.0012.001.001.001.00-22.00-1.00-2.000.00-25.00
Return on Sales Growth (5y) (Quarter) 1.00-1.00-4.000.000.000.0011.000.000.000.008.001.001.000.00-21.00-6.000.00-3.00-13.00-1.00-2.00-1.00-1.00-2.00-4.00-2.00-14.00-1.00-1.00-2.005.000.00-1.000.0033.006.000.001.009.00-1.001.001.00-6.000.001.001.00-7.00
Return on Sales (QoQ) (Quarter) 1.00-8.008.000.000.00-11.0010.000.001.00-11.008.001.001.00-8.007.00-1.003.002.00-3.000.00-1.00-11.0012.000.000.001.00-2.000.002.00-2.000.001.000.00-28.0022.006.000.00-8.009.00-1.000.00-11.0011.00-1.002.00-11.0011.000.000.005.00-5.001.000.005.00-6.000.001.00-1.000.000.000.00-18.0016.000.002.00-19.00
Revenue Growth (1y) (Quarter) 22.34%20.26%4.45%-5.87%-0.66%-7.13%-10.82%10.24%7.60%7.14%13.39%-8.59%-3.57%-1.82%19.39%17.86%18.00%21.95%-6.25%-2.88%-7.37%-13.83%-11.81%-13.81%-12.58%-6.93%-0.91%4.24%6.74%4.16%7.42%9.00%6.61%4.87%-1.35%-0.87%-8.93%-13.34%-22.62%-14.57%-18.39%-5.27%2.52%-1.79%10.94%8.73%21.45%25.78%33.67%34.92%18.58%9.21%0.71%-6.72%-7.90%-2.75%-9.18%-8.61%-4.99%-6.48%-3.54%3.49%7.22%
Revenue Growth (3y) (Quarter) 9.35%6.16%1.84%-1.75%1.01%-0.78%6.48%5.90%6.98%8.66%8.27%1.52%1.77%1.05%-0.43%-0.45%-1.50%-0.73%-6.43%-4.44%-4.74%-5.82%-2.09%-0.69%-0.17%0.55%1.64%4.05%1.20%-1.81%-6.40%-2.63%-7.46%-4.87%-7.85%-5.96%-6.23%-3.72%-1.23%1.81%6.56%11.59%13.87%10.49%14.30%11.02%9.87%10.13%6.93%4.77%1.24%-0.23%-4.09%-4.09%-2.10%
Revenue Growth (5y) (Quarter) 8.27%7.46%3.40%1.66%2.41%0.53%-0.04%-0.12%-0.17%0.57%2.09%-1.23%-0.33%0.01%0.99%2.31%1.69%1.33%-2.79%-1.17%-3.45%-5.36%-6.45%-3.67%-5.86%-3.55%-3.59%-1.13%-1.27%-0.50%0.42%2.66%3.28%4.78%2.42%2.70%2.11%2.35%1.02%2.31%2.05%3.45%5.26%4.17%5.52%5.29%6.21%
Revenue (QoQ) (Quarter) 5.95%17.58%-4.72%3.07%4.14%2.13%-14.13%8.78%-2.64%-1.93%6.14%6.17%-3.06%3.79%-14.43%12.00%-1.29%26.21%-15.52%12.13%2.01%-2.97%-12.49%6.94%-5.10%-0.71%-14.47%8.47%1.04%5.71%-10.02%11.06%-1.40%9.02%-8.69%8.63%-3.01%2.55%-8.25%-0.20%-7.71%-8.43%1.28%-4.66%7.13%-0.89%-2.98%7.70%5.00%10.70%0.48%14.46%5.98%-2.71%-7.45%5.55%-1.85%-3.94%-2.28%-1.43%-1.22%-0.13%-3.82%1.67%5.97%3.47%
Share-based Compensation Growth (1y) (Quarter) -11.41%-30.34%-13.54%-19.57%23.86%-2.64%15.66%20.00%13.33%57.47%23.08%5.56%11.76%11.66%-12.50%15.79%0.00%-55.85%38.57%-4.55%5.26%120.80%8.92%-9.52%-85.00%-40.20%2.22%21.05%666.67%-2.15%34.26%8.70%21.74%86.00%-3.45%16.00%-3.57%-8.60%-2.18%13.79%25.93%-47.06%4.05%21.21%17.65%384.67%47.58%7.50%20.00%19.28%14.12%-9.30%-22.92%-42.34%-54.67%7.69%18.92%-10.00%102.21%26.19%20.45%-21.44%
Share-based Compensation Growth (3y) (Quarter) 7.54%2.22%7.17%0.62%16.20%19.63%7.59%13.62%8.20%-8.09%14.28%5.27%5.57%2.87%9.71%0.00%-45.95%-16.46%15.55%1.49%6.58%8.91%14.34%5.98%11.87%2.86%9.84%15.14%108.01%18.49%8.24%12.79%13.92%-3.45%-0.58%16.96%12.62%32.86%14.53%14.03%21.14%45.19%20.56%5.73%2.86%49.38%-8.60%1.64%3.23%-14.78%1.51%7.22%3.36%-25.85%
Share-based Compensation Growth (5y) (Quarter) 6.81%-12.04%8.34%2.40%10.55%10.79%13.46%4.84%-27.52%0.50%10.69%5.02%6.23%-8.63%12.63%5.64%8.06%1.19%14.87%5.68%7.28%17.04%7.14%9.46%11.20%-12.04%6.17%16.05%67.88%33.67%14.26%13.33%15.85%39.08%10.60%9.30%5.73%10.03%-4.92%7.69%10.26%9.69%9.94%9.94%9.28%18.70%
Share-based Compensation (QoQ) (Quarter) 7.53%-11.56%43.46%-35.07%-15.44%9.77%33.45%0.00%-33.53%30.39%38.46%-5.56%-7.65%1.91%18.75%0.00%-7.74%-20.14%57.14%-13.64%-59.26%150.65%8.25%-4.76%-14.55%23.64%-10.08%-84.21%240.67%111.35%6.48%0.00%-56.52%190.00%-13.79%12.00%-33.57%50.54%3.57%-6.90%-37.04%61.12%20.48%3.03%-73.53%216.67%40.35%0.00%9.05%-3.58%2.23%11.63%8.40%-7.75%-18.75%-5.13%-18.92%-27.47%93.01%4.76%-38.64%62.96%20.45%0.00%-59.98%
Shareholder's Equity Growth (1y) (Quarter) 2.64%3.59%1.20%-0.31%-1.31%-1.61%1.13%2.13%1.71%2.67%3.19%7.66%9.24%10.87%9.31%5.12%3.20%1.85%1.71%3.31%2.47%1.84%2.77%3.26%4.67%6.65%6.79%-2.66%-9.75%-11.50%-15.67%-15.45%-13.52%-16.00%-14.39%-10.37%-8.26%-5.81%-3.74%-2.49%-1.22%-1.74%-2.83%-1.60%-0.12%1.91%3.98%4.26%5.96%6.29%6.24%5.64%4.88%4.52%3.73%2.99%1.80%1.07%0.60%-0.43%
Shareholder's Equity Growth (3y) (Quarter) 1.48%1.52%1.84%3.11%3.12%3.85%4.49%4.95%4.67%5.05%4.69%5.35%4.92%4.77%4.54%3.89%3.44%3.42%3.74%1.26%-1.08%-1.31%-2.54%-5.28%-6.52%-7.45%-8.30%-9.64%-10.54%-11.20%-11.42%-9.59%-7.80%-8.05%-7.14%-4.90%-3.27%-1.93%-0.92%0.01%1.49%2.10%2.39%2.72%3.54%4.22%4.64%4.29%4.20%3.94%3.50%2.70%
Shareholder's Equity Growth (5y) (Quarter) 3.41%3.39%3.27%3.55%3.01%3.04%3.58%4.28%4.22%4.72%4.72%3.28%1.76%1.65%0.57%-1.59%-2.88%-3.84%-4.22%-4.68%-5.14%-5.33%-5.27%-5.77%-5.84%-6.00%-6.33%-6.68%-6.71%-6.85%-6.83%-5.39%-3.67%-3.38%-2.42%-1.08%0.12%0.94%1.40%1.71%2.22%2.37%2.29%2.13%
Shareholder's Equity (QoQ) (Quarter) 0.93%1.23%1.74%-0.35%-1.39%-0.29%0.72%-0.66%1.36%0.70%0.31%0.28%1.87%5.06%1.78%1.78%0.44%1.03%-0.08%0.44%0.31%2.62%-0.89%-0.17%1.23%3.10%0.46%1.72%1.36%-6.02%-6.86%-0.26%-3.41%-5.78%-4.73%-3.12%-1.56%-1.36%-2.48%-0.53%0.61%-0.07%-1.22%-1.05%-0.51%1.19%0.27%0.96%1.51%1.46%1.91%1.27%1.46%0.89%1.18%0.92%0.69%0.17%0.01%0.20%0.22%-0.85%
Tax Rate Growth (1y) (Quarter) 359.005,623.00-523.00-1002.00-904.00-8112.00115.002,990.002,135.009,493.00-1882.00-1263.00676.00-158.00835.00-1920.00-1089.00-307.00-1776.0017.0099.00-92.00990.0028.00-34.00-5311.006,537.0061.00-520.004,476.00-19741.0023,365.00328.001,252.0019,088.00-23109.00382.00-310.00-2883.001,698.00-909.00-118.00-2529.00-271.00738.00579.004,192.0061.00-99.00-337.00-261.0089.00713.001,070.002,527.00703.00-191.00-537.00-5472.002,990.006,981.00611.00-287.00
Tax Rate Growth (3y) (Quarter) 1,589.007,005.00-2290.00726.001,907.001,224.00-932.00-193.001,722.009,029.00-2823.00-3166.00-314.00-556.0048.00-1875.00-1024.00-5710.005,751.00106.00-455.00-927.00-12214.0023,454.00-226.00416.005,885.00317.00190.005,417.00-3536.001,954.00-199.00823.0013,677.00-21681.00211.00150.00-1219.001,489.00-270.00123.001,402.00-121.001,352.001,312.006,458.00853.00423.00195.00-3207.003,782.007,503.001,144.00-3233.00
Tax Rate Growth (5y) (Quarter) 1,176.006,540.00-3231.00-1178.00917.00825.00-1719.00-148.001,787.003,626.004,704.00-3077.00-868.00-1392.00-13155.0021,551.00-1216.0018.005,099.00362.00255.0014.003,991.002,043.00-753.00-13.00473.001,745.0019.005,878.00-1872.001,745.00439.001,064.0017,608.00-21531.00824.00883.001,046.002,280.00252.00656.00-1544.003,572.008,142.001,385.00698.00
Tax Rate (QoQ) (Quarter) -5499.004,297.001,672.00-112.00-234.00-1849.001,193.00-14.00-7442.006,377.004,069.00-869.00-83.00-4998.004,688.001,070.00-918.00-4005.001,933.001,901.00-135.00-5474.003,726.001,983.00-326.00-4393.002,764.001,921.00-5603.007,456.00-3712.001,340.00-608.00-16761.0039,394.00-21697.00316.001,075.00-2804.001,794.00-376.00-1497.001,777.00-814.00415.00-3907.004,036.00195.00256.00-294.00-95.0035.0017.00-218.00255.00659.00374.001,239.00-1569.00-235.0028.00-3696.006,893.003,756.00-6342.00-4594.00
Total Debt Growth (1y) (Quarter) 2,370.26%-4.91%-5.16%-5.22%-5.28%-5.35%-5.89%-6.65%-28.13%-27.22%-25.77%-25.19%-2.87%-4.11%56.37%14.30%4.46%-5.09%-42.63%-21.71%-16.17%-7.09%47.26%94.86%128.61%149.44%98.40%61.41%44.23%1.85%-21.85%-32.27%-35.55%-22.29%-12.56%-28.41%-22.37%-18.13%
Total Debt Growth (3y) (Quarter) 181.19%-13.15%-12.82%-12.85%-12.88%-12.91%2.99%-7.24%-9.99%-12.83%-12.68%-12.52%-5.25%-5.44%9.72%20.37%26.03%30.05%18.79%35.04%40.34%33.15%31.68%28.67%28.57%25.45%10.68%-7.85%-10.30%-13.46%
Total Debt Growth (5y) (Quarter) 73.05%-9.83%-9.88%-9.94%-10.35%-10.25%-1.59%4.02%6.92%8.95%14.24%16.06%22.91%16.52%15.42%13.77%13.22%11.73%2.75%3.61%6.70%8.47%
Total Debt (QoQ) (Quarter) -1.23%-1.24%-1.26%-1.27%-1.48%-1.30%-1.33%-1.35%-2.05%-2.10%-24.03%-0.10%-0.10%-1.33%-1.36%-1.38%62.90%-27.88%-9.85%-10.40%-1.53%-1.57%-3.48%-0.69%56.07%30.25%13.24%8.36%24.14%5.96%1.19%-23.48%-4.75%-8.16%-3.71%-7.73%7.17%-24.81%4.42%-2.69%