BIIB Growth Metrics (2009-2025) | BIIB

Growth Metrics Jun2009 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) -14.53%-18.08%-5.37%0.93%14.93%19.04%11.83%9.89%6.27%9.41%11.94%11.53%18.33%16.82%17.11%20.32%19.15%21.81%20.66%24.44%29.74%51.26%36.26%35.84%28.38%6.64%17.29%2.52%1.14%4.38%3.39%23.09%10.08%10.48%6.92%1.36%9.75%7.81%7.69%-1.23%-2.95%-9.28%-9.60%-8.67%-4.08%-4.52%-3.01%-1.01%2.50%4.40%2.83%4.17%0.30%13.43%9.33%8.01%6.55%0.43%4.49%5.52%5.69%3.16%4.96%
Assets Growth (3y) (Quarter) 1.44%2.18%5.81%7.35%13.06%15.02%13.60%13.82%14.43%15.90%16.52%18.64%22.30%29.11%24.41%26.70%25.67%25.25%24.47%20.12%18.98%18.96%18.22%19.68%12.64%7.14%9.04%8.55%6.91%7.53%5.98%7.21%5.45%2.62%1.34%-2.94%0.72%-2.25%-1.90%-3.70%-1.55%-3.30%-3.39%-1.98%-0.47%4.18%2.93%3.66%3.08%5.95%5.51%5.88%4.14%5.53%6.24%
Assets Growth (5y) (Quarter) 8.04%8.71%10.85%13.12%17.44%22.90%19.24%20.04%20.07%20.22%20.38%18.39%18.88%19.09%18.48%20.75%17.18%17.77%16.34%16.68%15.27%14.93%13.73%11.41%8.77%3.76%4.77%2.90%2.61%1.49%0.86%2.18%2.88%1.50%0.75%-1.17%0.99%2.03%1.20%0.09%0.39%0.60%0.59%1.42%2.12%3.21%3.64%
Assets (QoQ) (Quarter) 2.84%-5.26%-3.91%-8.70%-1.44%9.44%2.48%3.96%2.09%2.81%0.71%0.54%5.11%5.19%0.34%6.66%3.77%5.45%3.09%5.62%6.09%4.46%6.32%10.12%23.68%-5.90%6.00%4.06%2.74%3.49%-7.35%2.66%6.04%2.51%10.31%-8.19%6.43%-0.80%4.57%-0.60%4.55%-0.91%-4.09%-2.33%-2.26%-1.26%-3.10%2.58%-2.71%0.30%-1.10%6.21%-0.91%-1.21%0.18%2.27%12.07%-4.78%-1.03%0.89%5.63%-0.93%-0.06%1.06%3.10%0.79%
Capital Expenditures Growth (1y) (Quarter) 3.15%35.67%1.44%-12.04%-15.88%14.95%31.80%44.24%69.71%34.78%13.08%-1.99%-38.98%-25.71%38.10%13.96%63.13%-154.12%87.06%43.38%80.09%543.25%114.87%165.96%29.75%5.31%-47.16%-231.80%136.41%119.30%76.16%-126.86%-35.10%-37.73%-45.60%206.50%-34.72%0.05%-108.58%-77.55%17.78%-43.82%700.71%-59.91%-38.14%-31.52%-50.06%-40.00%-37.47%-48.68%40.71%67.44%15.03%92.41%25.55%-24.54%-31.08%-52.82%-52.83%-39.72%-19.17%-20.60%32.00%11.70%
Capital Expenditures Growth (3y) (Quarter) 13.77%28.10%14.77%7.54%-4.49%4.80%27.20%17.23%19.10%-36.47%42.95%16.99%21.48%21.24%77.06%63.18%56.21%36.19%28.54%-91.53%76.78%130.44%25.99%-115.10%25.80%12.87%-20.29%47.12%0.05%10.96%-27.70%36.49%-20.68%-29.53%-34.55%27.97%-21.94%-27.26%-36.39%-62.20%-23.06%-41.77%83.92%-26.15%-23.66%-12.23%-4.09%-8.82%-20.86%-22.48%-5.90%-8.68%-13.79%-10.34%-7.88%-20.20%
Capital Expenditures Growth (5y) (Quarter) 7.95%-23.26%31.32%15.23%20.68%22.52%52.59%43.77%31.61%20.39%27.10%-50.08%40.63%32.70%38.88%-71.86%42.37%28.10%15.27%64.76%18.54%52.98%-15.92%13.72%8.89%-4.17%-23.56%-22.11%-6.11%-12.07%-24.42%16.33%-28.04%-34.24%-27.74%15.96%-19.31%-17.59%-14.58%-41.55%-18.43%-29.09%35.10%-28.78%-24.35%-24.01%-11.29%-12.58%
Capital Expenditures (QoQ) (Quarter) -6.37%10.75%44.55%-31.18%23.14%-17.20%25.35%-34.18%68.27%-5.06%37.18%-22.56%33.63%-20.35%18.90%-51.78%62.67%48.08%-1.89%-30.97%-153.96%611.84%-24.80%-13.30%32.82%148.11%-6.92%-57.70%7.80%24.49%-332.18%175.87%0.00%0.00%-399.00%121.71%-4.06%-12.63%485.36%-86.70%47.05%-107.49%1,632.14%-30.21%-29.86%-19.90%2.26%7.67%-22.35%-41.59%22.86%12.21%-36.27%60.16%46.19%-22.92%6.61%4.51%-12.13%-29.60%-27.02%4.48%12.29%-5.60%-28.30%73.68%-4.98%
Cash & Equivalents Growth (1y) (Quarter) -16.30%-8.37%6.99%30.54%23.63%-3.25%-8.24%-32.26%-62.29%-34.51%-21.46%10.91%122.48%-14.08%-5.29%5.59%24.92%119.92%177.29%99.95%78.39%48.53%244.69%8.56%-23.50%6.23%-49.01%77.87%-18.28%-14.13%-25.74%-32.35%344.59%6.89%54.17%-22.19%-45.39%37.85%-1.79%137.93%15.52%38.38%-5.08%-54.31%-53.02%-26.96%-30.70%69.88%43.68%51.93%138.40%51.20%65.68%-1.09%-37.75%-69.29%-62.93%-27.08%-25.73%126.21%141.84%44.52%127.33%26.67%
Cash & Equivalents Growth (3y) (Quarter) -26.93%-16.58%-8.30%-0.65%1.22%-18.35%-11.95%-7.43%1.57%7.36%27.29%32.79%70.51%41.06%108.41%31.85%19.46%51.39%69.54%56.88%3.70%10.66%9.28%9.31%40.60%-0.84%-16.43%-2.17%25.65%8.16%3.98%7.79%41.02%26.81%12.85%-5.43%-33.33%11.69%-13.55%22.69%-7.96%15.37%16.18%5.48%3.80%3.15%0.94%-7.61%-4.08%3.10%3.29%1.65%14.10%1.39%1.67%-4.18%
Cash & Equivalents Growth (5y) (Quarter) 1.63%1.87%15.16%15.67%18.24%12.20%45.51%11.48%7.42%14.32%29.38%35.22%25.39%20.69%27.93%22.49%44.01%26.07%41.03%15.24%22.04%14.83%14.59%19.32%11.88%13.22%-11.46%0.35%1.49%5.04%-5.86%-0.57%13.62%17.74%18.88%16.79%-6.74%15.93%-0.84%-3.03%-13.69%2.07%-6.23%-4.01%0.05%2.96%11.67%17.71%
Cash & Equivalents (QoQ) (Quarter) 2.97%-25.55%-0.67%9.91%12.73%-13.07%21.19%4.09%-11.78%-17.55%-10.54%-42.06%53.22%-1.11%26.34%16.23%-40.83%8.99%40.86%37.50%4.18%37.43%1.57%22.67%-13.26%218.93%-68.01%-13.56%20.46%53.07%11.59%-60.28%26.58%32.36%1.66%161.02%-69.57%90.91%-48.69%83.18%-23.17%36.00%24.31%-11.06%-7.97%-6.71%-40.17%-8.54%43.08%-11.49%46.67%-22.65%51.29%38.88%-6.97%-15.24%-9.67%-12.60%-54.11%2.33%77.67%-10.99%39.77%9.40%6.18%40.02%-22.12%
Cash from Investing Activities Growth (1y) (Quarter) 372.32%423.37%85.30%-235.54%-150.77%-179.94%-741.78%24.89%100.49%90.29%11.03%3.61%25,133.17%-1,267.27%37.90%-89.11%-96.16%13.23%-66.64%46.72%-8,489.79%-98.90%-83.14%-377.79%-139.30%41.27%103.66%67.82%38.15%72.49%-3,544.48%-32.28%280.95%-467.16%50.35%-111.22%-82.27%90.35%40.90%143.59%85.47%-651.53%85.68%-123.49%-114.61%81.66%-345.80%32.27%-901.55%554.16%815.84%-25.20%-47.07%-208.65%-204.19%-362.30%93.07%161.91%32.21%97.15%28.33%-112.22%97.03%-6,522.04%
Cash from Investing Activities Growth (3y) (Quarter) 26.13%36.91%-3.26%-43.92%-14.53%-45.21%-66.92%-11.04%26.98%-4.84%2.72%0.97%-834.31%-186.82%-23.75%-68.85%-113.38%-0.45%28.29%6.43%-401.57%31.50%-32.13%-26.70%67.25%2.87%14.49%3.48%30.03%46.81%-129.63%47.63%37.42%-60.21%65.23%39.98%-26.99%48.96%27.74%58.92%-67.67%102.14%87.29%-30.04%-60.72%3.28%-221.56%-57.68%-0.67%71.62%-71.63%45.15%58.21%-27.69%-26.43%-105.90%
Cash from Investing Activities Growth (5y) (Quarter) 15.61%-24.40%-2.64%-24.48%-32.04%-30.83%-69.99%-28.36%-56.84%-6.13%15.57%-8.35%-313.32%-30.69%-19.01%-15.43%53.91%-9.60%-13.80%-18.01%108.97%29.36%7.51%31.10%23.57%7.85%44.44%37.94%44.27%26.99%-53.25%27.98%2.73%40.24%27.29%28.77%-22.05%8.08%-22.99%16.69%-17.88%44.09%-26.41%-15.17%-16.07%41.51%7.70%-49.23%
Cash from Investing Activities (QoQ) (Quarter) -130.64%-124.30%180.65%-34.73%173.87%-110.20%-643.50%75.55%-331.24%-7.39%33.66%100.16%-8,694.82%-883.49%28.13%141.53%-565.72%55.33%-118.87%100.84%-10,614.38%14.21%30.02%-32.91%-149.26%21.01%-82.58%33.43%38.82%104.92%-1,706.91%-27.94%72.79%-515.75%38.29%275.00%-185.29%46.09%-162.53%114.69%-146.40%-230.23%293.60%-37.48%-288.01%93.71%-217.56%61.12%-136.01%-52.98%51.76%-474.98%207.02%141.12%-108.44%-575.41%20.93%-131.21%62.56%89.88%806.82%-353.18%98.43%-154.30%-20.51%38.42%-3,409.12%
Cash from Operations Growth (1y) (Quarter) 12.02%87.48%60.84%54.31%-24.73%0.28%33.22%9.96%-23.25%47.92%-5.04%7.16%-8.06%-1.63%24.02%71.10%-41.53%58.44%36.03%7.34%600.59%5.72%-2.04%33.32%38.58%-4.69%10.71%27.19%-76.85%17.13%64.26%-4.02%519.52%-5.98%6.61%24.84%0.16%78.66%-2.36%3.42%0.53%-0.79%-30.31%-118.73%-47.59%-37.01%-31.82%328.36%-78.96%-39.99%-17.92%-120.88%181.40%-33.88%-10.38%107.14%21.50%28.50%57.93%5,987.20%-53.13%-74.29%36.01%-32.72%
Cash from Operations Growth (3y) (Quarter) -13.50%40.63%26.72%22.05%-19.02%13.42%16.20%26.33%-25.55%32.11%17.01%25.32%55.59%18.11%18.23%34.79%78.39%16.88%13.84%22.10%31.00%5.68%21.22%17.63%25.74%1.63%24.69%15.08%12.84%25.31%19.58%7.41%84.09%18.56%-10.15%-30.88%-19.19%3.74%-22.59%-23.81%-51.96%-27.89%-26.94%-27.84%-32.30%-37.01%-20.55%26.70%-10.40%-20.11%5.13%-3.18%17.02%-39.77%24.40%70.14%
Cash from Operations Growth (5y) (Quarter) -19.04%34.09%27.98%27.27%16.82%19.57%15.90%23.61%31.99%18.36%11.68%27.26%3.86%12.96%24.62%24.48%52.11%11.95%20.90%16.88%69.40%14.67%13.15%16.01%14.89%13.22%5.69%-18.08%-5.41%4.22%-4.07%-11.93%-7.21%-8.83%-16.50%-16.16%-20.76%-15.03%-19.35%-63.37%-17.64%-20.45%-11.20%-17.24%-29.29%-39.27%1.50%27.69%
Cash from Operations (QoQ) (Quarter) -24.01%16.50%4.91%20.60%27.19%-0.06%0.66%-41.17%69.44%32.78%-16.92%-58.94%226.57%-14.76%-6.25%-64.77%249.40%7.47%29.33%-87.96%846.79%-7.73%2.06%-21.42%42.88%-14.50%38.90%-18.32%-1.73%-0.69%59.58%-85.13%397.11%39.27%-6.76%-4.03%-24.56%57.91%9.19%-23.00%34.57%-13.70%15.65%-25.15%32.79%-39.38%-131.08%309.48%59.60%-34.38%4.10%-80.70%355.19%-10.25%-126.48%360.17%6.96%21.64%-97.89%4,325.60%13.12%49.50%-18.67%-65.92%-37.95%690.86%-59.77%
Dividends Paid - Common Growth (1y) (Quarter) 337.53%65.14%-82.72%116.52%-100.66%78.11%111.65%-1,641.86%
Dividends Paid - Common Growth (3y) (Quarter) -26.69%-38.36%26.74%
Dividends Paid - Common Growth (5y) (Quarter) 47.52%3.39%
Dividends Paid - Common (QoQ) (Quarter) 89.43%-87.76%701.82%98.81%-79.20%-200.00%200.00%-155.70%-104.00%-1,745.00%-193.51%
EBITDA Margin Growth (1y) (Quarter) -203.001,226.00-3141.00-1723.00923.00223.002,078.00170.00-468.00-197.001,422.0058.00414.00554.00-442.00952.00-456.00180,964.00734.00977.001,994.00-180050.00292.00-957.00-91.00288.00-914.00-569.00-1409.00-1145.00552.00888.001,256.00-287.00-437.00-341.00-595.001,793.0081.00750.00843.00-45.00-1799.00-6001.00-1534.00-3613.00-361.003,307.00-1203.001,284.00737.00-419.00-3324.00-2564.00-6759.00-1194.00574.00150.002,404.00-1724.00-971.00-94.00299.00-1230.00
EBITDA Margin Growth (3y) (Quarter) 251.001,251.00359.00-1495.00869.00580.003,058.001,180.00-509.00181,321.001,714.001,987.001,953.001,468.00585.00972.001,447.001,202.00113.00-548.00494.00-180907.00-70.00-637.00-245.00-1144.00-799.00-22.00-749.00362.00195.001,296.001,504.001,462.00-2156.00-5593.00-1286.00-1864.00-2079.00-1945.00-1894.00-2374.00-1423.00-3113.00-6061.00-4893.00-6383.001,694.00-3953.00-1131.00-3618.00-3337.00-3721.00-2508.00-4056.00-4148.00
EBITDA Margin Growth (5y) (Quarter) 210.00182,770.00652.00434.002,407.001,494.004,085.001,201.001,393.001,559.001,093.00462.00452.00611.00223.001,292.001,294.00-230.00227.00-1.001,154.00-179400.00-426.00-229.003.00605.00-2518.00-5273.00-1440.00-3296.00-1965.00-1398.00-1234.00-868.00-1779.00-2705.00-5813.00-3145.00-8101.00-3558.00-4644.00-4788.00-5779.00-6032.00-6458.00-4838.00-3680.00-1261.00
EBITDA Margin (QoQ) (Quarter) -903.002,753.00-155.00-1898.00526.00-1613.001,263.00748.00-174.00241.00-646.00110.0097.001,861.00-2009.00466.00236.00865.00-615.00-942.00181,656.00-179365.00-373.0075.00-388.00978.00-1621.00941.00-9.00-224.00-1276.00100.00256.001,472.00-940.00468.00-1287.001,322.00-844.00214.001,102.00-391.00-175.00307.00214.00-2145.00-4377.004,774.00-1865.001,107.00-710.00265.00622.00560.00-1865.00-2640.001,381.00-3635.003,700.00-873.00957.00-1381.00-428.00-119.001,834.00-987.00-1958.00
EBIT Growth (1y) (Quarter) -0.42%77.59%-49.47%-7.35%37.08%3.77%151.63%15.18%-11.27%23.10%9.57%8.90%38.22%31.01%27.89%47.68%31.50%49.24%68.37%76.28%66.52%24.72%19.02%0.73%23.30%18.44%3.90%-24.03%-25.66%-17.77%16.04%65.21%49.77%1.02%2.64%-1.58%-2.09%61.22%6.40%23.19%21.11%0.95%-39.85%-118.60%-46.49%-75.40%-26.91%277.59%-37.29%61.73%13.55%-25.09%-136.76%-85.31%-188.82%-70.99%65.52%32.32%76.56%-328.84%-310.98%-8.97%37.61%-88.87%
EBIT Growth (3y) (Quarter) 6.60%31.40%11.69%5.13%18.90%18.73%52.21%22.81%17.27%34.01%33.13%41.53%44.65%34.59%36.85%37.90%39.25%30.15%27.69%10.49%15.14%6.70%12.79%8.13%11.14%-0.54%7.36%7.30%2.92%10.23%8.22%26.06%21.10%18.02%-13.07%-30.56%-14.07%-26.30%-22.38%-25.90%-25.93%-26.22%-20.68%-37.22%-28.53%-61.19%-39.88%33.63%-27.64%-32.00%-30.77%-35.67%-36.10%-43.86%-28.66%-48.19%
EBIT Growth (5y) (Quarter) 17.10%34.71%24.57%24.78%29.78%25.51%47.86%26.89%27.06%28.88%23.88%16.75%22.64%18.88%25.31%26.90%24.62%12.86%19.92%17.01%17.49%14.62%9.40%8.92%10.24%9.87%-4.56%-17.95%-6.71%-19.76%-11.04%-7.93%-9.83%-8.14%-11.43%-21.40%-16.50%-37.53%-19.84%-38.44%-15.46%-39.95%-16.04%-16.70%-16.81%-41.18%-16.08%-10.78%
EBIT Margin Growth (1y) (Quarter) -203.001,226.00-3141.00-1723.001,850.001,030.002,078.00170.00-802.00402.001,422.0058.00-179.00-852.00-442.00952.00-456.00180,964.00734.00977.001,994.00-180050.00292.00-957.00-91.00288.00-914.00-569.00-1409.00-1145.00552.00888.001,256.00-287.00-437.00-341.00-595.001,793.0081.00750.00843.00-45.00-1799.00-6001.00-1534.00-3613.00-361.003,307.00-1203.001,284.00737.00-419.00-3324.00-2564.00-6759.00-1194.00574.00150.002,404.00-1724.00-971.00-94.00299.00-1230.00
EBIT Margin Growth (3y) (Quarter) 845.002,658.00359.00-1495.00869.00580.003,058.001,180.00-1437.00180,514.001,714.001,987.001,359.0062.00585.00972.001,447.001,202.00113.00-548.00494.00-180907.00-70.00-637.00-245.00-1144.00-799.00-22.00-749.00362.00195.001,296.001,504.001,462.00-2156.00-5593.00-1286.00-1864.00-2079.00-1945.00-1894.00-2374.00-1423.00-3113.00-6061.00-4893.00-6383.001,694.00-3953.00-1131.00-3618.00-3337.00-3721.00-2508.00-4056.00-4148.00
EBIT Margin Growth (5y) (Quarter) 210.00182,770.00652.00434.002,407.001,494.004,085.001,201.00466.00752.001,093.00462.00-141.00-795.00223.001,292.001,294.00-230.00227.00-1.001,154.00-179400.00-426.00-229.003.00605.00-2518.00-5273.00-1440.00-3296.00-1965.00-1398.00-1234.00-868.00-1779.00-2705.00-5813.00-3145.00-8101.00-3558.00-4644.00-4788.00-5779.00-6032.00-6458.00-4838.00-3680.00-1261.00
EBIT Margin (QoQ) (Quarter) -903.002,753.00-155.00-1898.00526.00-1613.001,263.001,675.00-295.00-565.00-646.00703.00910.00455.00-2009.00466.00236.00865.00-615.00-942.00181,656.00-179365.00-373.0075.00-388.00978.00-1621.00941.00-9.00-224.00-1276.00100.00256.001,472.00-940.00468.00-1287.001,322.00-844.00214.001,102.00-391.00-175.00307.00214.00-2145.00-4377.004,774.00-1865.001,107.00-710.00265.00622.00560.00-1865.00-2640.001,381.00-3635.003,700.00-873.00957.00-1381.00-428.00-119.001,834.00-987.00-1958.00
EBIT (QoQ) (Quarter) -26.90%72.34%-0.21%-20.79%30.36%-50.96%82.96%17.20%-1.31%18.91%-16.25%-9.71%36.92%5.84%-16.77%14.59%29.77%3.32%-3.89%2.04%47.27%16.57%0.62%-3.61%10.31%11.25%-14.84%17.99%5.96%-2.41%-37.73%15.46%17.21%37.71%-11.35%4.67%-20.95%39.93%-14.99%4.13%30.16%-7.65%-1.58%2.37%8.49%-44.98%-130.43%394.59%-50.13%63.48%-26.06%4.02%28.62%14.78%-51.22%-151.05%151.40%-793.93%115.93%-160.66%297.29%-222.92%-55.57%-8.94%143.70%-184.24%-370.96%
EBT Growth (1y) (Quarter) -5.29%67.05%-52.43%-10.06%44.34%0.55%156.83%15.58%-9.79%27.46%10.39%6.44%29.01%28.20%28.11%51.33%34.20%52.37%67.13%76.38%65.66%23.01%19.37%-5.66%20.19%14.71%0.80%-22.80%-25.57%-19.23%17.75%67.00%51.38%4.09%12.60%1.05%24.52%49.19%-1.86%22.19%-8.63%15.87%-46.16%-79.58%-72.52%-71.43%-69.61%14.76%-25.61%118.09%371.01%49.09%26.17%-44.22%-110.30%-51.71%6.05%-1.33%419.41%-0.03%-33.05%6.48%23.57%-119.21%
EBT Growth (3y) (Quarter) 7.24%28.88%10.48%3.43%18.88%18.00%53.72%23.02%16.03%35.53%33.20%41.63%42.08%33.94%36.72%36.05%38.77%29.07%26.22%8.70%14.01%4.46%12.31%6.74%10.64%-1.20%10.15%9.22%11.95%7.84%9.17%27.28%19.87%21.63%-15.89%-36.83%-32.13%-20.96%-45.65%-34.09%-42.84%-10.29%-8.32%-29.57%-36.35%-29.69%-29.01%-6.16%-0.16%6.27%15.71%-10.38%-3.60%-16.32%-25.92%-27.91%
EBT Growth (5y) (Quarter) 16.38%33.13%23.62%24.18%30.15%25.23%48.60%25.37%25.47%28.57%23.25%15.65%20.74%17.36%24.85%26.55%24.66%12.57%21.67%16.73%22.81%12.10%9.38%8.47%9.03%10.76%-6.72%-20.13%-18.83%-16.12%-26.61%-13.54%-18.84%2.31%-3.16%-15.48%-21.75%-9.69%-15.75%-27.08%-24.22%-16.86%-24.00%-29.95%-28.79%-18.25%-10.26%-16.64%
EBT Margin Growth (1y) (Quarter) -345.001,100.00-3317.00-1838.002,036.00899.002,078.00178.00-757.00552.001,437.00-12.00-437.00-940.00-430.001,019.00-380.00181,933.00689.00972.001,951.00-181001.00305.00-1209.00-216.00128.00-1046.00-475.00-1351.00-1166.00605.00884.001,260.00-167.0040.00-222.00559.001,350.00-329.00697.00-522.00672.00-2105.00-3471.00-3075.00-3437.00-1789.00244.00-361.002,806.004,418.00892.00407.00-2020.00-6024.00-1151.00250.00-49.002,387.00-34.00-749.00-22.00370.00-1433.00
EBT Margin Growth (3y) (Quarter) 934.002,551.00199.00-1673.00842.00511.003,085.001,185.00-1573.00181,546.001,696.001,979.001,135.00-8.00564.00783.001,356.001,061.00-52.00-711.00385.00-182038.00-136.00-800.00-307.00-1204.00-400.00187.00468.0018.00316.001,359.001,298.001,856.00-2394.00-2996.00-3037.00-1414.00-4223.00-2530.00-3958.0041.00524.00-2334.00-3029.00-2651.00-3395.00-15.00296.00737.00781.00-294.00-92.00-2091.00-3267.00-2619.00
EBT Margin Growth (5y) (Quarter) 118.00183,544.00458.00319.002,414.001,443.004,079.00949.00163.00673.00955.00295.00-432.00-1045.00123.001,192.001,265.00-272.00594.00-49.002,204.00-180855.00-425.00-325.00-269.00818.00-2834.00-2587.00-3128.00-2747.00-3578.00-1867.00-2138.001,225.00235.00-1859.00-2991.00-629.00-5829.00-2789.00-3301.00-2028.00-3113.00-3520.00-3528.00-2722.00-638.00-1483.00
EBT Margin (QoQ) (Quarter) -835.002,736.00-195.00-2051.00610.00-1681.001,283.001,823.00-527.00-501.00-617.00888.00782.00383.00-2066.00464.00278.00894.00-617.00-935.00182,591.00-180350.00-334.0044.00-361.00955.00-1847.001,037.00-17.00-219.00-1277.00162.00168.001,552.00-998.00538.00-1259.001,759.00-1260.001,319.00-468.0079.00-234.00100.00726.00-2697.00-1600.00496.00364.00-1050.00434.00-109.003,531.00563.00-3092.00-594.001,104.00-3441.001,780.00807.00805.00-1006.00-642.0093.001,532.00-614.00-2444.00
EBT (QoQ) (Quarter) -23.80%65.63%-0.96%-24.23%34.40%-52.84%87.25%21.60%-6.37%20.47%-15.73%-5.09%32.29%4.33%-18.75%15.04%31.45%4.26%-4.02%2.02%49.24%14.36%1.29%-4.18%10.82%10.98%-19.95%22.09%5.76%-2.48%-38.69%17.72%14.77%42.17%-13.05%6.71%-21.09%53.79%-21.97%31.50%-5.46%1.17%-2.84%-1.68%19.90%-52.99%-63.16%32.33%24.65%-49.99%39.13%-14.22%265.43%8.00%-55.96%-27.41%61.56%-119.94%306.52%59.40%50.32%-35.45%-35.37%6.76%139.07%-25.09%-110.05%
Enterprise Value Growth (1y) (Quarter) -51.94%41.56%42.86%42.13%-4.23%-34.27%-92.99%-138.58%-9.99%-12.50%-5.83%-0.84%47.99%52.48%58.33%28.25%-89.50%-135.23%-178.13%-50.58%-71.15%-50.93%-214.74%-86.18%-66.75%-60.32%26.15%-43.20%19.32%23.50%18.50%24.52%-105.14%-11.25%-26.00%4.26%33.97%8.51%-0.14%-26.34%1.19%-47.05%19.09%41.42%33.95%40.47%30.34%-42.48%-47.60%-85.75%-96.53%-31.11%-33.86%-26.58%53.41%78.58%78.73%68.63%25.86%-126.21%-141.84%-44.52%-133.07%-60.66%
Enterprise Value Growth (3y) (Quarter) -20.32%4.07%-5.28%-11.67%15.83%10.46%5.24%-19.96%-2.73%-7.94%-7.04%-2.90%-19.04%-19.05%-53.93%-26.23%-75.53%-78.55%-86.28%-58.93%-32.05%-22.78%-23.73%-26.25%-40.27%-10.91%8.81%-1.15%-3.00%8.00%-0.94%2.99%-10.20%-14.38%-0.69%10.85%24.47%7.13%17.36%-1.78%1.24%-17.59%-3.47%-3.05%-9.28%-11.86%13.92%26.32%25.10%9.65%12.12%14.04%11.69%16.90%6.98%8.01%
Enterprise Value Growth (5y) (Quarter) -11.41%0.26%-6.22%-8.51%-14.10%-20.58%-49.42%-37.08%-25.34%-24.93%-23.31%-23.77%-17.81%-15.66%-17.03%-16.81%-55.02%-37.10%-46.02%-23.74%-25.55%-13.51%-19.04%-19.47%-12.48%-12.92%9.28%5.19%6.53%7.38%10.33%5.29%-5.47%-10.60%-6.93%-5.77%3.17%-13.49%12.37%21.61%22.80%8.38%17.48%11.92%7.66%8.69%-1.96%-7.77%
Enterprise Value (QoQ) (Quarter) -117.34%13.57%10.97%9.14%16.40%15.51%9.82%-63.62%-7.70%-21.44%-11.49%24.57%-10.16%-14.23%-6.24%61.10%-0.66%-0.15%-82.93%-2.75%-24.95%-18.42%0.96%-16.79%-10.19%-146.94%41.41%-4.60%-5.94%-13.74%-13.61%41.06%-0.45%-21.18%-5.22%-60.17%45.53%-37.25%20.05%-10.46%24.52%-50.24%-0.87%13.61%-12.32%17.33%26.98%2.58%-1.23%3.27%-49.36%-0.92%-27.40%-2.35%0.36%-3.03%-20.47%62.33%54.19%-2.33%-77.67%10.99%-39.77%-9.40%-6.18%-43.56%3.65%
EPS (Basic) Growth (1y) (Quarter) -5.88%130.61%10.42%-6.54%52.50%5.31%36.79%24.00%3.28%36.13%15.86%0.00%42.86%27.78%22.62%56.45%12.78%45.89%76.21%93.30%72.41%30.46%14.60%0.53%26.86%21.57%13.46%-20.42%-21.85%-15.03%22.88%-147.00%59.94%2.70%23.62%436.17%29.19%87.80%17.15%70.89%12.97%22.29%-46.79%-71.23%-66.67%-68.75%-50.34%7.73%-23.70%141.67%254.05%52.99%30.58%-43.59%-105.98%-55.21%0.74%-1.96%668.09%6.40%-39.11%7.98%19.10%-118.03%
EPS (Basic) Growth (3y) (Quarter) 14.02%48.97%20.51%5.04%31.04%22.36%24.79%24.72%18.50%36.40%35.78%44.61%40.57%34.48%35.29%44.87%35.11%32.27%31.83%15.64%19.57%10.46%16.91%-33.44%16.61%1.99%19.90%7.93%17.32%17.90%21.18%39.25%32.65%33.11%-8.32%54.00%-21.35%-10.47%-32.35%-19.10%-34.01%-2.62%-2.19%-22.03%-30.75%-24.75%-28.16%-9.62%0.12%10.16%6.35%-10.00%-7.13%-15.79%-26.04%-27.77%
EPS (Basic) Growth (5y) (Quarter) 19.02%43.87%30.47%28.51%34.34%28.38%31.45%30.40%29.48%32.12%26.62%19.33%22.46%20.23%28.12%-25.69%25.26%15.09%28.33%19.56%28.71%21.05%18.27%16.65%18.27%19.50%1.45%-9.18%-9.47%-8.93%-14.00%-3.50%-9.90%12.24%6.27%36.41%-13.48%-0.43%-15.61%-18.35%-17.68%-12.57%-20.49%-25.73%-27.26%-14.72%-6.58%-16.45%
EPS (Basic) (QoQ) (Quarter) -42.35%95.92%11.46%-25.23%41.25%-6.19%-5.66%22.00%-2.46%21.85%-14.48%1.61%28.57%3.70%-26.19%45.16%15.00%-0.48%-5.83%4.64%48.77%20.20%3.31%-6.67%12.57%5.58%-9.38%17.77%7.88%-1.46%-36.44%15.67%17.29%42.51%-124.31%493.62%-24.68%71.53%-33.89%51.27%9.48%7.01%-3.57%0.00%18.52%-53.44%-47.87%15.88%11.11%-26.00%13.06%-17.93%251.94%8.41%-51.15%-29.95%52.04%-111.49%465.96%57.56%47.97%-33.42%-31.46%-9.84%162.42%-26.56%-110.38%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -4.76%128.57%10.53%-6.60%50.00%5.36%36.19%23.23%4.17%36.44%16.78%0.82%43.20%27.95%22.75%56.10%12.85%46.12%76.59%94.79%72.77%30.56%14.64%0.80%26.93%21.88%13.49%-20.69%-21.90%-15.03%22.93%-146.82%60.12%2.70%23.49%437.86%29.06%87.80%17.34%70.82%13.01%22.17%-46.84%-71.29%-66.71%-68.82%-50.22%7.76%-23.42%142.14%253.15%52.00%29.61%-43.78%-105.99%-55.00%1.12%-1.72%665.96%7.02%-39.26%8.25%19.17%-119.13%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 14.17%48.67%20.69%5.08%30.79%22.52%24.98%24.71%18.96%36.63%36.29%45.27%40.81%34.64%35.45%45.26%35.26%32.48%31.95%15.91%19.65%10.58%16.95%-33.41%16.65%2.08%19.88%7.85%17.30%17.90%21.22%39.29%32.67%33.07%-8.33%54.07%-21.40%-10.57%-32.29%-19.15%-33.95%-2.66%-2.23%-22.23%-30.86%-24.85%-28.17%-9.67%0.12%10.19%6.21%-9.88%-7.32%-15.75%-26.05%-27.90%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 19.18%43.77%30.68%28.68%34.26%28.54%31.64%30.66%29.85%32.34%26.92%19.64%22.58%20.38%28.23%-25.70%25.35%15.20%28.38%19.76%28.76%21.13%18.31%16.66%18.28%19.53%1.45%-9.25%-9.50%-8.99%-13.97%-3.52%-9.85%12.21%6.25%36.36%-13.58%-0.53%-15.62%-18.41%-17.70%-12.61%-20.53%-25.70%-27.31%-14.70%-6.60%-16.55%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -41.67%93.88%11.58%-24.53%40.00%-6.25%-5.71%21.21%-1.67%21.19%-14.69%2.46%28.80%3.73%-26.35%45.53%15.08%-0.49%-6.34%5.21%49.01%20.27%3.31%-6.68%12.61%5.60%-9.16%17.51%8.13%-1.67%-36.52%15.72%17.63%42.26%-124.18%495.71%-24.55%71.05%-33.85%51.16%9.79%6.88%-3.69%0.00%18.69%-53.49%-47.98%15.95%11.15%-25.75%12.61%-17.60%251.46%8.29%-51.53%-29.74%52.43%-111.55%463.83%57.89%48.15%-33.50%-31.20%-10.38%164.02%-26.79%-111.04%
FCF Margin Growth (1y) (Quarter) 149.001,372.00469.00428.00-253.00780.00653.00-94.00-1005.001,300.00692.0054.00-407.00-1912.00-584.001,823.00-793.00187,322.00-462.00-1332.002,688.00-187095.00-1212.00-262.00336.00-564.00381.004,576.00-3490.00-153.001,538.00-596.004,262.00-105.00257.00-4638.00-214.002,195.00174.002,089.00-90.0094.00-1498.00-6343.00-1217.00-844.00-503.004,466.00-2100.00-1462.00-347.00-3905.001,168.00-1008.00-351.00807.00637.00709.001,604.003,161.00-1301.00-1895.001,186.00-886.00
FCF Margin Growth (3y) (Quarter) -1108.003,452.001,813.00388.00-1664.00168.00760.001,782.00-2205.00186,710.00-355.00544.001,488.00-1686.00-2259.00228.002,231.00-337.00-1293.002,982.00-467.00-187812.00707.003,718.001,108.00-821.002,177.00-658.00558.001,937.001,969.00-3145.003,959.002,184.00-1066.00-8892.00-1521.001,445.00-1826.00212.00-3408.00-2211.00-2347.00-5783.00-2150.00-3314.00-1201.001,368.00-296.00-1761.00906.0062.00504.00-2194.002,439.003,081.00
FCF Margin Growth (5y) (Quarter) -2308.00188,862.00766.00879.00230.00395.00-915.00188.00819.00-949.00-1186.004,858.00-1667.00-2402.00-339.004,208.003,003.00-595.00502.00-2252.003,582.00-185722.001,138.001,169.00804.001,467.00853.00-4912.00-749.001,187.00-31.00-5022.00641.00-121.00-1916.00-8331.00-2454.00-1025.00-2525.00-2887.00-1603.00-2511.00-1094.00-1815.00-2814.00-4500.001,589.003,642.00
FCF Margin (QoQ) (Quarter) -771.001,069.00-135.00-13.00452.00166.00-175.00-694.001,485.0038.00-922.00-1606.003,789.00-570.00-1560.00-2066.002,284.00757.00847.00-4682.00190,399.00-187027.00-23.00-662.00616.00-1144.00928.00-64.00-284.00-199.005,122.00-8131.003,054.001,492.002,988.00-3272.00-1313.001,855.00-1907.001,152.001,096.00-167.008.00-1027.001,279.00-1758.00-4838.004,099.001,653.00-1417.00131.00-2467.002,292.00-303.00-3427.002,606.00116.00354.00-2269.002,436.00188.001,249.00-713.00-2026.00-406.004,330.00-2785.00
FCF Payout Ratio Growth (1y) (Quarter) 239.10%23.82%-83.63%115.73%-100.56%43.77%106.28%5,840.47%
FCF Payout Ratio Growth (3y) (Quarter) -26.25%-34.30%60.00%
FCF Payout Ratio Growth (5y) (Quarter) 36.54%-9.20%
FCF Payout Ratio (QoQ) (Quarter) 92.08%-47.03%689.68%102.48%-73.24%92.54%165.44%-130.63%-102.32%-2,986.51%126.40%
Free Cash Flow Growth (1y) (Quarter) 13.26%96.74%70.85%70.77%-25.86%-1.53%33.37%5.58%-36.74%49.82%-6.83%8.76%3.98%1.49%22.33%80.09%-65.45%78.60%29.12%3.76%1,162.32%-10.05%-24.99%15.08%39.94%-6.10%43.26%109.53%-107.29%0.91%61.79%22.15%2,048.15%4.98%18.40%-61.08%5.54%94.75%8.66%85.69%-1.11%3.74%-35.81%-125.96%-48.66%-37.33%-30.42%273.63%-84.64%-39.45%-21.15%-133.23%274.11%-40.54%-13.91%79.84%30.51%42.38%73.79%1,469.26%-56.20%-77.33%36.16%-35.14%
Free Cash Flow Growth (3y) (Quarter) -19.01%42.64%28.52%25.16%-21.29%14.40%14.98%27.40%-38.98%39.51%13.75%26.66%65.52%17.70%5.81%29.07%82.75%14.69%11.53%35.75%-48.70%-5.19%20.24%43.34%25.73%-0.18%40.00%-0.13%14.44%27.30%27.68%-4.07%181.61%28.48%-6.18%-29.81%-18.78%8.18%-21.41%-5.77%-57.28%-26.71%-29.38%-29.06%-33.43%-39.12%-22.12%51.19%-9.14%-19.97%5.67%-2.84%28.84%-42.31%26.77%55.92%
Free Cash Flow Growth (5y) (Quarter) -28.20%39.38%27.38%29.65%16.29%19.19%8.04%19.81%32.04%18.06%9.60%37.42%-19.75%9.09%22.39%40.65%54.02%9.83%21.59%3.53%92.57%11.75%17.47%16.31%15.71%14.98%13.87%-19.92%-5.32%6.05%-1.45%-16.83%29.22%-4.25%-14.64%-16.09%-20.99%-14.54%-19.91%-15.51%-17.56%-19.73%-12.02%-16.20%-29.95%-40.78%2.25%24.85%
Free Cash Flow (QoQ) (Quarter) -26.48%17.53%-1.77%33.45%27.70%2.06%-1.81%-42.07%69.61%38.23%-22.27%-65.29%301.71%-14.03%-9.27%-66.81%292.08%3.62%33.57%-93.63%1,926.83%-25.09%7.33%-22.54%44.43%-37.53%64.67%-5.81%-3.09%-4.69%140.84%-103.28%1,441.36%52.82%81.83%-47.73%-27.72%72.35%-40.22%41.73%33.38%-3.84%2.15%-24.52%39.91%-40.49%-141.30%249.28%70.82%-33.94%3.07%-86.79%573.34%-13.97%-143.43%248.70%7.02%24.57%-110.17%1,062.62%16.76%52.05%-19.88%-69.21%-39.56%813.10%-61.84%
Gross Margin Growth (1y) (Quarter) 72.00-52.00350.00383.00-261.00-168.00-127.00-230.00-229.00-241.00-398.00109.00420.00-47.00-273.00-665.00-366.00-53220.00185.00309.00-127.0053,454.00133.00131.00290.00-176.00-114.00-344.00-220.0090.00208.00-28.00-56.00-65.00-138.00154.00-301.00-63.00146.00167.00440.00200.00-136.00-502.00-489.00-540.00-512.001,120.00689.00-213.00-30.00-45.00-1605.00-544.00-735.00-43.00324.00198.0017.00-1690.00-221.00-72.00-70.00203.00
Gross Margin Growth (3y) (Quarter) -418.00-462.00-175.00262.00-70.00-457.00-799.00-786.00-174.00-53508.00-486.00-247.00-73.00188.0045.00-225.00-203.0059.00204.0096.00-57.0053,369.00227.00-240.0014.00-150.00-44.00-217.00-577.00-37.00216.00294.0083.0073.00-128.00-180.00-350.00-402.00-502.00785.00639.00-552.00-677.00573.00-1406.00-1297.00-1277.001,033.00-592.00-559.00-748.00-1777.00-1502.00-418.00-789.00-1529.00
Gross Margin Growth (5y) (Quarter) -364.00-53729.00-263.00-94.00-563.00-222.00-480.00-346.00-11.00-229.00-467.00-460.00-3.00102.00139.00-596.00-479.0084.00275.00223.00-414.0053,241.00235.0082.00153.00-13.00-34.00-551.00-627.00-377.00-431.00912.00282.00-680.00-669.00895.00-1267.00-1159.00-1267.00698.00-642.00-898.00-1396.00-1159.00-1303.00-1170.00-1330.00-454.00
Gross Margin (QoQ) (Quarter) 118.00-336.00-40.00331.00-7.0066.00-7.00-314.0086.00107.00-109.00-313.0074.00-49.00397.00-1.00-394.00-276.006.00298.00-53247.0053,129.00130.00-138.00334.00-192.00128.0021.00-132.00-131.00-102.00144.00179.00-13.00-338.00115.00170.00-86.00-45.00-340.00408.00123.00-23.00-68.00169.00-214.00-390.00-55.00118.00-185.001,242.00-486.00-783.00-2.001,227.00-2046.00278.00-194.001,920.00-1680.00152.00-375.00213.00-212.00302.00-374.00487.00
Gross Profit Growth (1y) (Quarter) 7.83%10.29%52.48%53.86%-20.54%-22.57%9.86%6.11%4.75%9.52%-24.16%8.17%52.14%59.20%35.47%5.02%44.42%-115.97%48.88%47.55%0.50%1,067.12%14.72%26.02%29.78%9.47%21.96%-15.28%0.51%7.46%6.65%31.70%10.68%8.23%9.99%8.58%7.55%6.98%6.44%6.14%6.66%4.14%-7.67%-26.74%-28.06%-29.21%-22.55%8.80%1.85%-9.08%-10.06%-7.39%-20.23%-11.49%-8.25%-6.63%-2.88%2.98%-2.33%-15.80%3.05%6.34%1.82%-4.67%
Gross Profit Growth (3y) (Quarter) -3.54%-2.21%8.31%20.87%8.19%10.52%4.12%6.43%32.03%-31.59%15.22%18.79%30.22%34.97%32.26%24.99%23.50%19.13%27.71%16.36%9.45%137.39%14.27%12.03%13.02%8.39%12.68%6.60%6.16%7.56%7.68%14.92%8.28%6.44%2.63%-5.49%-6.20%-7.61%-8.69%-5.42%-7.89%-12.48%-13.68%-9.62%-16.39%-17.10%-13.86%-2.01%-7.60%-6.07%-6.94%-10.03%-7.23%-1.03%-3.01%-9.16%
Gross Profit Growth (5y) (Quarter) 14.55%-17.48%20.71%22.30%12.95%15.83%14.03%17.52%24.59%24.14%16.44%12.34%23.57%23.67%24.65%16.85%15.95%14.48%19.56%17.64%9.31%72.27%11.80%10.13%10.61%7.24%7.05%-1.19%-1.70%-1.71%-2.24%3.88%-1.44%-4.94%-5.52%-3.18%-7.69%-8.69%-8.88%-6.06%-9.55%-9.38%-10.44%-10.31%-10.17%-9.00%-8.67%-5.46%
Gross Profit (QoQ) (Quarter) 6.85%-29.36%2.67%39.16%9.28%-2.34%3.60%-28.13%6.49%38.56%0.06%-29.05%11.34%-4.05%42.72%-0.21%16.50%-18.35%10.64%37.22%-112.88%861.22%9.65%-6.53%23.96%-9.71%20.45%-3.74%4.56%0.59%-16.33%14.20%11.79%-0.16%3.32%-4.03%9.33%1.45%2.00%-4.94%8.75%0.95%1.71%-4.47%6.19%-10.50%-19.30%-6.19%4.49%-2.08%13.35%-12.18%-6.72%-3.14%16.72%-24.36%3.51%0.40%18.80%-21.33%9.76%-4.78%2.41%-3.71%13.25%-8.83%-4.11%
Net Cash Flow Growth (1y) (Quarter) -55.55%327.58%49.07%2,985.51%-57.34%-210.31%-12.66%-142.18%-920.08%273.31%92.35%300.33%143.64%-264.70%427.55%45.58%133.78%114.02%1,066.39%-75.77%37.92%-650.04%731.40%-6,803.59%-161.86%217.51%-74.33%109.90%-633.06%-12.42%-49.89%-85.13%279.74%-1,416.97%215.53%-2,967.08%-59.80%81.61%-43.95%147.32%-132.89%62.18%-128.78%-269.25%75.92%358.15%5.10%178.69%-522.92%87.90%718.59%-143.99%-7.64%-128.83%-127.86%-297.50%108.80%406.59%16.30%158.34%297.06%-89.12%539.19%-214.21%
Net Cash Flow Growth (3y) (Quarter) -52.62%101.44%64.73%197.71%15.15%-72.68%31.66%7.15%103.01%33.89%70.11%39.36%50.47%-48.43%583.73%-194.92%-58.67%42.71%192.00%17.15%-102.10%78.22%2.27%-0.45%101.25%-138.42%-25.96%25.00%93.95%-60.33%-3.95%26.36%38.06%-42.87%-35.88%-192.26%-26.66%29.66%-29.13%38.04%-35.60%56.52%19.10%-37.26%-17.32%-11.82%-17.81%-11.22%37.33%18.42%-12.98%0.67%33.44%-54.18%0.79%-38.36%
Net Cash Flow Growth (5y) (Quarter) 9.67%13.55%29.75%60.36%37.55%-34.66%96.60%-85.54%-55.66%35.61%52.46%46.24%-44.87%5.50%112.04%-19.03%92.28%-59.90%108.46%-54.68%35.21%-73.48%13.60%68.01%-25.21%1.17%-15.61%19.50%15.95%15.67%-17.52%21.86%18.64%34.76%24.47%-58.33%-17.22%37.25%-17.75%-1.96%-45.81%29.35%-19.08%6.32%20.72%19.79%51.61%1.72%
Net Cash Flow (QoQ) (Quarter) -85.79%-1,099.57%97.62%1,417.46%36.64%-219.06%234.63%-80.52%-453.30%-21.60%49.59%-278.67%174.66%-105.37%1,420.34%-17.51%-381.78%110.67%486.83%32.47%-83.10%787.91%-87.81%653.87%-167.40%1,442.08%-198.31%93.04%228.01%193.22%-62.10%-615.31%115.29%67.78%-88.75%6,128.75%-212.05%140.20%-202.19%187.33%-151.28%222.49%-13.72%-160.68%41.03%6.78%-407.38%91.37%732.09%-134.27%520.71%-168.36%290.67%12.81%-129.92%-67.26%48.94%-9.01%-326.93%103.70%1,679.62%-129.76%397.58%-74.81%-51.22%1,100.87%-177.38%
Net Income Growth (1y) (Quarter) -10.78%103.37%-59.88%-11.19%40.35%3.19%215.27%10.47%-2.07%27.50%13.01%-1.78%42.40%27.17%23.55%56.78%13.19%47.08%74.47%90.96%68.47%28.22%19.13%-6.13%18.05%12.77%0.38%-21.82%-22.87%-17.70%19.02%-69.16%56.68%6.05%17.68%372.92%22.74%65.07%8.65%53.70%-2.09%5.36%-54.26%-76.62%-69.96%-37.72%-55.79%-111.25%-47.54%6.21%258.01%1,538.48%74.75%-43.65%-106.02%-54.70%1.50%-1.63%668.81%7.15%-38.87%8.77%20.08%-118.34%
Net Income Growth (3y) (Quarter) 7.03%38.83%12.65%-1.23%25.09%18.71%63.89%19.38%16.43%33.60%34.55%43.27%39.51%33.85%36.94%41.12%31.06%28.60%27.78%11.91%15.33%5.97%12.48%-39.06%12.57%-0.53%12.03%4.47%14.04%12.94%15.02%30.87%23.48%22.64%-16.38%19.34%-28.80%2.70%-39.66%-26.84%-46.36%-11.34%-10.21%-27.67%-34.94%-28.03%-27.96%-9.84%-2.37%-16.19%7.01%107.87%2.73%-15.52%-25.65%-27.83%
Net Income Growth (5y) (Quarter) 14.60%38.00%25.24%23.60%30.13%25.84%55.69%24.98%25.71%28.09%23.84%16.63%19.84%17.35%25.13%-7.49%22.16%13.17%23.92%15.37%24.15%15.81%12.72%10.47%11.38%11.35%-6.92%-16.34%-15.29%-1.12%-21.00%-15.54%-21.57%4.06%-1.53%22.43%-19.84%-8.30%-15.41%-23.42%-22.83%-17.32%-24.35%-28.75%-29.77%-16.79%-8.24%-16.48%
Net Income (QoQ) (Quarter) -41.24%92.98%9.44%-28.11%33.94%-61.93%142.25%13.62%-1.53%16.32%-15.11%0.72%28.21%3.10%-26.22%46.01%14.49%0.17%-6.38%5.42%48.78%18.82%2.47%-7.00%13.24%10.39%-19.25%16.95%8.17%-1.74%-37.11%15.37%15.42%42.11%-83.70%486.19%-21.88%57.69%-34.51%52.13%5.07%3.79%-7.36%-3.09%13.07%-54.95%-52.64%24.50%134.44%-68.02%-112.05%680.63%374.66%7.80%-51.58%-29.46%53.07%-111.51%464.42%58.06%48.35%-33.43%-31.35%-9.82%163.95%-26.51%-110.48%
Net Income towards Common Stockholders Growth (1y) (Quarter) -16.44%127.56%-70.46%-17.60%33.49%-11.49%380.55%36.49%25.68%71.26%13.74%-2.05%43.34%27.80%24.15%57.80%12.32%46.47%74.03%90.12%69.44%28.86%20.25%-5.83%18.28%12.83%0.08%-20.23%-21.57%-16.60%19.83%-67.47%56.42%5.47%17.13%344.24%21.73%64.23%8.42%52.84%-1.94%6.37%-53.49%-75.71%-68.83%-67.20%-118.44%-128.75%-44.91%101.00%948.37%649.66%63.19%-43.53%-105.61%-55.47%-0.96%-2.68%705.14%7.15%-38.87%8.77%20.08%-118.34%
Net Income towards Common Stockholders Growth (3y) (Quarter) 11.92%51.09%17.32%3.28%33.98%24.66%89.32%28.25%26.48%47.45%34.95%43.23%39.73%34.11%37.47%41.37%31.06%28.66%27.94%12.62%16.27%6.63%12.98%-37.48%13.21%-0.26%11.99%4.85%14.30%13.04%15.02%30.23%23.14%22.59%-16.10%18.15%-28.08%-16.95%-27.92%-28.19%-44.78%-11.16%-10.06%-27.33%-34.56%-28.06%-27.81%-11.06%-3.79%3.37%69.64%66.58%-0.40%-15.76%-25.84%-27.80%
Net Income towards Common Stockholders Growth (5y) (Quarter) 17.68%45.21%28.39%27.01%35.55%29.60%70.01%30.45%32.31%36.05%24.22%17.16%20.41%17.81%25.52%-6.02%22.53%13.37%24.07%15.59%24.51%16.00%12.86%10.66%11.61%11.63%-6.67%-15.61%-14.52%-12.81%-16.33%-16.59%-20.35%3.96%-1.57%21.11%-19.67%-8.25%-15.37%-23.55%-22.92%-17.36%-24.39%-28.79%-29.87%-16.99%-8.59%-16.42%
Net Income towards Common Stockholders (QoQ) (Quarter) -47.81%120.26%7.96%-32.68%42.15%-71.40%201.12%9.05%-5.75%55.26%-14.47%0.42%28.43%3.12%-26.35%46.96%14.51%0.17%-6.39%4.60%49.33%19.02%2.27%-6.78%13.56%11.06%-19.91%17.09%8.33%-1.49%-36.16%15.12%15.19%41.55%-82.67%453.57%-22.33%57.20%-34.27%51.68%4.78%3.78%-7.34%-2.68%13.65%-54.62%-51.60%24.87%19.58%-125.52%24.55%339.33%336.28%7.69%-51.12%-28.94%50.98%-110.71%487.69%58.06%48.35%-33.43%-31.35%-9.82%163.95%-26.51%-110.48%
Net Margin Growth (1y) (Quarter) -452.001,074.00-2450.00-1417.001,019.00256.002,048.00456.00444.001,226.001,157.00-188.00-37.00-721.00-430.00809.00-771.00131,940.00661.00965.001,499.00-131211.00262.00-927.00-217.0037.00-821.00-277.00-849.00-782.00527.00-1986.001,092.00-93.00194.002,054.00350.001,440.00151.001,265.00-131.00188.00-2201.00-2727.00-2370.00-2472.00-2650.00-1612.00-679.002,198.005,044.002,569.00651.00-1660.00-4813.00-1154.00105.00-74.001,829.0043.00-728.0032.00265.00-1301.00
Net Margin Growth (3y) (Quarter) 1,011.002,556.00755.00-1149.001,426.00761.002,775.001,078.00-364.00132,446.001,387.001,587.00692.008.00492.00848.00511.00766.00102.00-238.00433.00-131957.00-32.00-3190.0025.00-838.00-100.00-209.00592.00565.00872.001,332.001,310.001,535.00-1856.00592.00-2152.00-844.00-4701.00-3074.00-3180.00-86.00193.00-1770.00-2398.00-1934.00-2419.00-197.0078.00464.002,061.001,458.0028.00-1702.00-2718.00-2412.00
Net Margin Growth (5y) (Quarter) 203.00133,776.00985.00626.002,155.001,490.003,697.001,116.00918.001,271.00828.00383.00-375.00-737.00198.00-1415.00754.00-109.00823.00-171.001,874.00-130610.00312.00129.00243.00790.00-2150.00-1671.00-1910.00-1719.00-3980.00-3007.00-1739.001,261.00538.001,549.00-2180.00-306.00-4469.00-1659.00-2424.00-1820.00-2790.00-2881.00-3021.00-1976.00-325.00-1455.00
Net Margin (QoQ) (Quarter) -1043.002,047.00144.00-1600.00483.00-1478.001,177.00836.00-280.00315.00-415.00824.00502.00245.00-1760.00975.00-182.00536.00-520.00-605.00132,530.00-130743.00-216.00-71.00-181.00730.00-1404.00638.0073.00-128.00-860.0066.00140.001,181.00-3373.003,144.00-1045.001,468.00-1513.001,440.0046.00178.00-399.0043.00365.00-2210.00-925.00400.00264.00-2389.00113.001,333.003,140.00457.00-2362.00-585.00829.00-2696.001,297.00674.00650.00-792.00-489.00-97.001,410.00-559.00-2055.00
Operating Income Growth (1y) (Quarter) -0.42%77.59%-49.47%-7.35%37.08%3.77%151.63%15.18%-11.27%23.10%9.57%8.90%38.22%31.01%27.89%47.68%31.50%49.24%68.37%76.28%66.52%24.72%19.02%0.73%23.30%18.44%3.90%-24.03%-25.66%-17.77%16.04%65.21%49.77%1.02%2.64%-1.58%-2.09%61.22%6.40%23.19%21.11%0.95%-39.85%-118.60%-46.49%-75.40%-26.91%277.59%-37.29%61.73%13.55%-25.09%-136.76%-85.31%-188.82%-70.99%65.52%32.32%76.56%-328.84%-310.98%-8.97%37.61%-88.87%
Operating Income Growth (3y) (Quarter) 6.60%31.40%11.69%5.13%18.90%18.73%52.21%22.81%17.27%34.01%33.13%41.53%44.65%34.59%36.85%37.90%39.25%30.15%27.69%10.49%15.14%6.70%12.79%8.13%11.14%-0.54%7.36%7.30%2.92%10.23%8.22%26.06%21.10%18.02%-13.07%-30.56%-14.07%-26.30%-22.38%-25.90%-25.93%-26.22%-20.68%-37.22%-28.53%-61.19%-39.88%33.63%-27.64%-32.00%-30.77%-35.67%-36.10%-43.86%-28.66%-48.19%
Operating Income Growth (5y) (Quarter) 17.10%34.71%24.57%24.78%29.78%25.51%47.86%26.89%27.06%28.88%23.88%16.75%22.64%18.88%25.31%26.90%24.62%12.86%19.92%17.01%17.49%14.62%9.40%8.92%10.24%9.87%-4.56%-17.95%-6.71%-19.76%-11.04%-7.93%-9.83%-8.14%-11.43%-21.40%-16.50%-37.53%-19.84%-38.44%-15.46%-39.95%-16.04%-16.70%-16.81%-41.18%-16.08%-10.78%
Operating Income (QoQ) (Quarter) -26.90%72.34%-0.21%-20.79%30.36%-50.96%82.96%17.20%-1.31%18.91%-16.25%-9.71%36.92%5.84%-16.77%14.59%29.77%3.32%-3.89%2.04%47.27%16.57%0.62%-3.61%10.31%11.25%-14.84%17.99%5.96%-2.41%-37.73%15.46%17.21%37.71%-11.35%4.67%-20.95%39.93%-14.99%4.13%30.16%-7.65%-1.58%2.37%8.49%-44.98%-130.43%394.59%-50.13%63.48%-26.06%4.02%28.62%14.78%-51.22%-151.05%151.40%-793.93%115.93%-160.66%297.29%-222.92%-55.57%-8.94%143.70%-184.24%-370.96%
Operating Margin Growth (1y) (Quarter) -203.001,226.00-3141.00-1723.001,850.001,030.002,078.00170.00-802.00402.001,422.0058.00-179.00-852.00-442.00952.00-456.00180,964.00734.00977.001,994.00-180050.00292.00-957.00-91.00288.00-914.00-569.00-1409.00-1145.00552.00888.001,256.00-287.00-437.00-341.00-595.001,793.0081.00750.00843.00-45.00-1799.00-6001.00-1534.00-3613.00-361.003,307.00-1203.001,284.00737.00-419.00-3324.00-2564.00-6759.00-1194.00574.00150.002,404.00-1724.00-971.00-94.00299.00-1230.00
Operating Margin Growth (3y) (Quarter) 845.002,658.00359.00-1495.00869.00580.003,058.001,180.00-1437.00180,514.001,714.001,987.001,359.0062.00585.00972.001,447.001,202.00113.00-548.00494.00-180907.00-70.00-637.00-245.00-1144.00-799.00-22.00-749.00362.00195.001,296.001,504.001,462.00-2156.00-5593.00-1286.00-1864.00-2079.00-1945.00-1894.00-2374.00-1423.00-3113.00-6061.00-4893.00-6383.001,694.00-3953.00-1131.00-3618.00-3337.00-3721.00-2508.00-4056.00-4148.00
Operating Margin Growth (5y) (Quarter) 210.00182,770.00652.00434.002,407.001,494.004,085.001,201.00466.00752.001,093.00462.00-141.00-795.00223.001,292.001,294.00-230.00227.00-1.001,154.00-179400.00-426.00-229.003.00605.00-2518.00-5273.00-1440.00-3296.00-1965.00-1398.00-1234.00-868.00-1779.00-2705.00-5813.00-3145.00-8101.00-3558.00-4644.00-4788.00-5779.00-6032.00-6458.00-4838.00-3680.00-1261.00
Operating Margin (QoQ) (Quarter) -903.002,753.00-155.00-1898.00526.00-1613.001,263.001,675.00-295.00-565.00-646.00703.00910.00455.00-2009.00466.00236.00865.00-615.00-942.00181,656.00-179365.00-373.0075.00-388.00978.00-1621.00941.00-9.00-224.00-1276.00100.00256.001,472.00-940.00468.00-1287.001,322.00-844.00214.001,102.00-391.00-175.00307.00214.00-2145.00-4377.004,774.00-1865.001,107.00-710.00265.00622.00560.00-1865.00-2640.001,381.00-3635.003,700.00-873.00957.00-1381.00-428.00-119.001,834.00-987.00-1958.00
Profit After Tax Growth (1y) (Quarter) -10.88%102.51%-9.11%-21.47%35.35%-1.85%38.44%24.93%2.75%34.41%13.25%-2.70%41.10%26.76%22.39%56.56%12.42%47.36%75.74%93.00%70.98%28.24%18.98%-5.78%18.17%13.21%1.05%-22.09%-22.86%-17.81%19.02%-125.67%56.89%6.05%17.80%669.33%20.11%63.29%7.03%52.06%-0.69%7.52%-54.47%-75.16%-71.08%-72.08%-54.81%50.92%-24.91%136.05%256.71%-13.82%27.58%-44.12%-106.00%-46.48%1.50%-1.35%670.48%7.15%-38.87%8.77%20.08%-118.34%
Profit After Tax Growth (3y) (Quarter) 7.41%38.76%12.53%-1.54%25.20%18.70%24.26%23.92%17.69%35.92%34.55%43.26%39.46%33.80%36.78%41.73%31.45%28.85%28.32%12.31%15.94%6.06%12.68%-29.83%12.66%-0.44%12.31%4.42%13.28%12.48%14.49%30.49%23.23%23.02%-16.89%60.70%-29.87%-21.15%-39.61%-17.09%-40.03%-10.85%-9.79%-31.38%-34.81%-28.32%-27.99%-11.38%-0.93%9.17%6.89%-20.94%-7.49%-15.68%-25.64%-28.16%
Profit After Tax Growth (5y) (Quarter) 14.48%37.92%25.11%23.60%30.41%25.88%32.03%28.18%26.92%29.52%23.97%16.63%19.84%17.39%25.21%-20.77%22.41%13.27%24.26%15.67%24.04%15.62%12.53%10.28%11.27%11.62%-7.14%-15.53%-16.03%-15.64%-20.95%-3.59%-16.48%4.18%-1.54%36.83%-19.86%-8.35%-15.41%-23.45%-22.52%-17.14%-24.13%-28.62%-29.68%-16.95%-7.90%-16.40%
Profit After Tax (QoQ) (Quarter) -40.61%92.96%9.44%-28.94%34.95%-13.40%-5.44%22.47%-2.14%22.15%-14.67%0.73%28.01%2.92%-26.68%46.08%15.00%-0.63%-6.21%4.90%50.74%18.50%3.00%-7.07%13.06%9.94%-18.43%16.55%8.32%-1.87%-37.11%15.39%15.41%42.11%-113.56%805.29%-21.99%57.86%-34.45%48.80%6.05%3.47%-6.87%-2.82%14.82%-56.18%-49.20%13.14%10.85%-29.07%69.66%-43.71%248.49%7.18%-59.01%-16.66%52.63%-111.51%465.49%58.06%48.35%-33.43%-31.35%-9.82%163.95%-26.51%-110.48%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -2.31%0.43%0.28%4.30%8.99%-4.24%-4.28%-3.35%-5.26%6.64%10.87%7.38%10.17%7.72%0.49%0.43%-1.77%-4.54%0.86%-0.27%4.64%17.61%23.89%29.85%25.26%17.71%14.36%15.58%22.84%25.51%27.20%27.72%20.56%18.12%13.16%-9.62%-9.72%-11.33%-9.83%8.89%8.23%7.07%5.06%4.78%3.35%1.51%0.14%-1.91%-2.53%-99.95%-3.45%-2.13%-1.43%4,437.50%0.34%-0.78%-1.75%4,322.73%-3.88%-4.36%-4.63%-4.21%-3.96%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 0.29%0.85%2.10%2.67%4.39%3.23%2.17%1.39%0.84%3.12%3.96%2.46%4.23%6.55%7.88%9.16%8.79%9.74%12.64%14.39%17.21%20.22%21.70%24.22%22.87%20.40%18.08%10.09%10.16%9.55%9.08%7.92%5.61%3.90%2.34%1.03%0.32%-1.22%-1.74%3.82%2.92%-92.01%0.52%0.20%-0.24%-72.15%-1.00%-1.61%-1.90%-1.99%-2.35%-2.43%-2.61%1,143.39%-2.52%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 1.77%1.07%1.52%1.63%3.18%4.31%5.91%6.18%6.09%8.71%9.75%10.05%11.75%12.31%12.81%13.94%13.78%14.40%15.52%11.56%11.87%12.72%12.96%13.53%12.63%10.63%9.29%8.77%8.38%7.40%6.43%5.25%3.48%-77.84%0.72%-0.20%-0.60%-54.04%-1.67%1.68%1.09%0.46%-0.41%-0.93%-1.43%-1.75%-2.18%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.62%0.15%-1.99%-2.06%4.47%-0.01%1.94%2.35%-8.21%-0.06%2.93%0.33%3.31%3.92%-0.31%2.93%1.02%-3.07%-0.37%0.68%-1.82%2.41%-1.48%5.64%10.35%7.88%3.26%1.90%3.70%4.81%4.36%8.30%5.95%6.23%4.79%2.23%3.81%1.76%-16.31%2.11%1.97%3.48%1.06%1.50%0.88%1.54%0.79%0.11%-0.92%0.17%-1.28%-0.52%-99.95%206,062.50%0.07%0.19%-97.80%4,458.82%-1.04%-0.79%-1.18%-0.92%-1.54%-1.07%-0.75%-0.66%
Return on Assets Growth (1y) (Quarter) 3.000.001.00-2.002.003.002.003.001.000.001.001.001.002.001.002.004.005.006.005.000.00-3.00-4.00-4.00-2.00-1.00-3.00-3.00-2.00-3.00-2.00-1.000.005.004.006.005.004.004.003.000.00-5.00-10.00-13.00-12.00-9.00-6.00-4.001.005.006.004.00-4.00-8.00-8.00-6.000.002.001.001.000.00-1.00
Return on Assets Growth (3y) (Quarter) 5.003.004.001.003.005.004.005.005.007.008.007.005.004.004.003.002.000.000.00-2.00-4.00-8.00-8.00-8.00-4.000.000.002.003.005.006.008.005.003.00-1.00-4.00-7.00-11.00-12.00-14.00-11.00-10.00-10.00-13.00-15.00-12.00-8.00-6.00-3.00-1.00-1.00-1.00-4.00-8.00
Return on Assets Growth (5y) (Quarter) 9.0010.0011.008.007.006.007.007.004.002.002.001.001.00-1.00-1.00-1.000.001.002.003.001.001.000.001.001.00-2.00-6.00-8.00-9.00-9.00-9.00-9.00-6.00-1.00-1.00-3.00-10.00-13.00-14.00-16.00-14.00-16.00-17.00-18.00-15.00-12.00
Return on Assets (QoQ) (Quarter) 1.000.003.00-1.00-1.000.000.002.000.000.001.000.00-1.001.000.000.001.000.001.002.002.001.000.00-2.00-2.001.000.00-1.00-1.00-1.000.000.00-3.001.000.001.003.001.002.000.002.000.001.00-3.00-4.00-4.00-2.00-2.00-1.00-1.000.003.002.001.00-2.00-5.00-1.000.000.002.000.00-1.000.000.00-1.00
Return on Capital Employed Growth (1y) (Quarter) 4.003.002.00-2.002.003.003.005.002.001.001.000.001.003.003.005.006.008.009.007.000.00-6.00-5.00-6.00-2.00-1.00-5.00-4.00-3.000.002.002.002.000.00-1.002.002.005.008.004.001.00-10.00-16.00-22.00-21.00-7.00-5.004.004.00-2.00-4.00-9.00-16.00-16.00-12.00-8.002.001.000.000.00-2.00-1.00
Return on Capital Employed Growth (3y) (Quarter) 8.007.006.003.005.007.007.0010.009.0012.0013.0012.007.005.007.006.004.001.000.00-3.00-5.00-7.00-8.00-8.00-3.00-1.00-4.000.002.004.008.008.006.00-5.00-9.00-16.00-18.00-12.00-13.00-14.00-16.00-19.00-25.00-27.00-33.00-25.00-20.00-13.00-10.00-16.00-15.00-17.00-16.00-16.00
Return on Capital Employed Growth (5y) (Quarter) 15.0018.0018.0014.0011.009.0011.0011.007.005.004.002.002.004.004.003.003.001.000.000.00-1.00-2.00-1.00-2.001.00-6.00-12.00-18.00-18.00-12.00-13.00-11.00-11.00-14.00-18.00-21.00-30.00-30.00-28.00-31.00-30.00-33.00-36.00-36.00-33.00-25.00
Return on Capital Employed (QoQ) (Quarter) 1.001.004.00-1.00-1.000.00-1.003.000.000.001.000.00-1.000.001.001.001.000.003.002.003.001.000.00-4.00-2.002.00-1.00-1.00-1.00-2.000.000.002.000.000.001.00-1.00-1.003.001.001.002.000.00-2.00-9.00-4.00-7.00-1.005.00-2.002.00-1.00-1.00-4.00-3.00-8.00-1.001.000.003.00-2.00-1.000.000.00-1.00
Return on Equity Growth (1y) (Quarter) 4.002.002.00-3.002.003.002.004.001.000.001.000.000.002.001.002.004.005.007.006.006.008.009.007.001.00-6.00-9.00-7.00-4.00-7.00-3.00-2.000.0010.009.0013.0012.0010.0011.0011.006.00-6.00-17.00-28.00-28.00-22.00-15.00-9.001.007.0010.005.00-9.00-15.00-15.00-11.000.002.001.001.008.004.00
Return on Equity Growth (3y) (Quarter) 8.005.006.002.003.005.004.006.005.008.009.007.0010.0016.0017.0014.0012.008.008.005.003.00-4.00-3.00-2.00-3.00-3.00-3.004.008.0013.0016.0022.0018.0014.003.00-4.00-10.00-18.00-22.00-26.00-21.00-21.00-23.00-32.00-37.00-30.00-21.00-15.00-9.00-6.00-5.00-5.00-1.00-9.00
Return on Equity Growth (5y) (Quarter) 12.0013.0014.009.0013.0019.0020.0019.0013.0010.0010.007.007.004.005.005.007.0011.0013.0017.0015.0016.0017.0022.0015.002.00-9.00-13.00-14.00-15.00-16.00-15.00-9.00-1.00-3.00-8.00-19.00-25.00-28.00-32.00-31.00-34.00-37.00-42.00-29.00-24.00
Return on Equity (QoQ) (Quarter) 2.000.004.00-2.00-1.001.00-1.003.000.000.002.000.00-1.001.000.000.001.00-1.001.002.002.001.000.003.005.002.00-2.00-3.00-2.00-1.00-1.000.00-5.002.001.002.005.002.005.001.003.002.005.00-4.00-9.00-9.00-6.00-4.00-3.00-2.000.006.003.000.00-4.00-9.00-2.000.000.003.000.00-1.000.009.00-4.00
Return on Invested Capital Growth (1y) (Quarter) 5.003.002.00-2.002.003.002.004.001.00-1.001.00-1.00-1.002.000.001.004.005.007.006.000.00-4.00-4.00-5.00-2.00-2.00-4.00-3.00-2.00-4.00-1.00-1.000.006.004.008.009.009.0013.008.000.00-12.00-20.00-22.00-16.00-4.00-3.00-2.00-2.00-4.00-5.00-5.00-13.00-15.00-11.00-8.002.002.000.000.00-3.00-4.00
Return on Invested Capital Growth (3y) (Quarter) 8.005.005.001.002.004.003.005.004.006.008.007.003.003.003.002.002.000.00-1.00-2.00-4.00-10.00-9.00-9.00-5.001.00-1.003.007.0012.0016.0015.009.003.00-2.00-6.00-7.00-7.00-10.00-16.00-18.00-21.00-28.00-29.00-31.00-23.00-19.00-15.00-13.00-18.00-16.00-13.00-14.00-17.00
Return on Invested Capital Growth (5y) (Quarter) 10.0012.0013.008.006.005.006.006.002.001.000.00-2.00-1.00-2.00-2.00-2.000.002.002.005.005.006.008.007.005.00-2.00-7.00-10.00-9.00-5.00-7.00-9.00-9.00-5.00-11.00-14.00-22.00-26.00-25.00-29.00-29.00-34.00-39.00-37.00-32.00-26.00
Return on Invested Capital (QoQ) (Quarter) 1.000.004.00-1.00-1.000.000.003.000.000.001.000.00-2.001.000.00-1.001.000.001.002.002.001.000.00-3.00-2.001.00-1.00-1.00-2.00-1.000.000.00-3.002.000.001.003.000.004.002.004.004.00-2.00-5.00-9.00-4.00-4.000.003.00-3.00-3.000.001.00-4.00-3.00-7.00-1.001.000.002.00-2.00-1.000.00-1.00-2.00
Return on Sales Growth (1y) (Quarter) -4.0011.00-25.00-15.0014.007.0017.000.00-3.004.0011.00-2.00-1.00-7.00-4.008.00-8.001,327.007.0010.0015.00-1319.002.00-9.00-2.000.00-8.00-3.00-9.00-8.005.00-20.0011.00-1.002.0021.004.0015.002.0013.00-1.001.00-22.00-28.00-24.00-8.00-10.00-13.00-7.005.0034.0023.007.00-17.00-48.00-11.001.000.0018.000.00-7.000.003.00-13.00
Return on Sales Growth (3y) (Quarter) 7.0023.004.00-16.0011.004.0024.006.00-11.001,323.0014.0016.007.000.004.008.005.008.001.00-3.004.00-1327.00-1.00-33.000.00-9.00-1.00-2.006.006.009.0014.0013.0015.00-19.006.00-22.008.00-31.00-28.00-32.00-1.002.00-18.00-24.00-19.00-24.00-1.001.00-12.004.0012.001.00-17.00-27.00-24.00
Return on Sales Growth (5y) (Quarter) -1.001,342.006.002.0018.0012.0033.007.002.004.008.003.00-4.00-8.001.00-15.007.00-1.008.00-2.0018.00-1313.003.001.002.007.00-22.00-17.00-20.00-1.00-23.00-27.00-18.0013.005.0016.00-22.00-3.00-45.00-16.00-24.00-18.00-28.00-29.00-30.00-19.00-3.00-14.00
Return on Sales (QoQ) (Quarter) -11.0022.002.00-17.004.00-15.0013.0012.00-2.00-5.00-4.008.005.002.00-18.0010.00-2.005.00-5.00-6.001,332.00-1315.00-2.00-1.00-2.007.00-14.006.001.00-1.00-9.001.001.0012.00-34.0031.00-10.0015.00-15.0014.001.002.00-4.000.003.00-22.00-9.004.0020.00-24.00-13.0010.0032.005.00-24.00-6.008.00-27.0013.007.007.00-8.00-5.00-1.0014.00-6.00-21.00
Revenue Growth (1y) (Quarter) 6.98%10.92%46.66%47.44%-18.20%-21.11%11.41%8.84%7.53%12.55%-20.67%6.87%45.08%60.06%39.89%13.34%50.51%-96.90%45.66%42.31%2.00%4,744.11%12.96%24.15%25.53%11.68%23.59%-11.85%3.08%6.36%4.13%32.13%11.40%9.03%11.74%6.63%11.46%7.75%4.68%4.11%1.28%1.79%-6.22%-22.30%-23.78%-24.63%-17.69%-4.16%-6.02%-6.70%-9.73%-6.94%-2.72%-5.14%0.87%-6.20%-7.00%0.36%-2.55%2.87%6.13%7.33%2.79%-7.14%
Revenue Growth (3y) (Quarter) -2.00%-0.51%9.03%19.70%8.47%12.43%7.33%9.65%32.91%-61.76%17.36%19.90%30.59%34.01%32.03%26.04%24.44%18.86%26.69%15.91%9.69%286.06%13.28%13.08%12.96%9.00%12.87%7.49%8.57%7.71%6.79%13.62%7.94%6.15%3.13%-4.81%-4.89%-6.14%-6.86%-8.14%-10.14%-10.54%-11.35%-11.51%-11.34%-12.62%-9.17%-5.78%-5.26%-3.87%-3.91%-3.53%-1.35%0.72%0.35%-3.59%
Revenue Growth (5y) (Quarter) 15.49%-45.31%21.44%22.57%14.40%16.40%15.26%18.42%24.62%24.78%17.68%13.54%23.57%23.38%24.26%18.46%17.21%14.26%18.79%17.02%10.38%132.27%11.20%9.93%10.22%7.27%7.14%0.09%-0.24%-0.84%-1.23%1.78%-2.07%-3.40%-4.01%-5.11%-4.69%-6.06%-5.95%-7.51%-8.08%-7.38%-7.29%-7.74%-7.21%-6.40%-5.57%-4.39%
Revenue (QoQ) (Quarter) 5.48%-26.67%3.13%34.11%9.36%-3.04%3.68%-25.59%5.47%36.92%1.28%-26.48%10.40%-3.50%36.45%-0.20%21.79%-15.66%10.56%32.52%-97.49%3,857.57%8.01%-5.02%19.30%-7.71%18.71%-3.96%6.14%2.13%-15.32%12.30%9.52%-0.02%7.45%-5.32%7.20%2.46%2.54%-1.04%3.64%-0.46%1.98%-3.73%4.17%-8.30%-15.51%-5.56%3.01%0.14%-1.62%-7.39%2.26%-3.11%1.42%-3.18%-0.28%3.03%-5.69%-4.01%7.61%0.04%-0.45%-0.97%8.82%-4.19%-10.07%
Share-based Compensation Growth (1y) (Quarter) 34.62%8.20%-4.36%-18.95%-35.07%-45.27%-25.49%-20.62%-2.18%15.61%-4.50%14.44%13.46%9.12%34.23%4.18%26.07%22.48%-4.84%13.81%12.43%10.89%6.02%-16.46%-13.05%-6.73%-10.85%23.75%-18.32%-21.91%-10.68%-17.30%17.30%26.40%23.92%25.82%5.30%36.55%23.06%-0.26%48.14%-8.03%-27.02%27.60%3.40%12.47%66.27%20.00%-3.43%2.96%14.18%14.29%11.83%28.37%-2.20%-18.30%-3.70%-1.26%16.88%36.79%11.26%6.09%3.58%-20.64%
Share-based Compensation Growth (3y) (Quarter) -5.09%-11.87%-12.04%-9.70%-10.35%-11.62%-1.52%-1.82%11.85%15.61%6.85%10.71%17.16%14.01%10.64%-0.32%7.21%8.20%-3.47%5.57%-7.23%-6.87%-5.49%-5.09%-5.91%-2.72%-0.44%8.79%0.29%10.46%10.85%1.25%22.31%16.65%3.63%16.99%17.27%12.20%14.30%15.16%13.94%2.12%11.48%20.51%3.75%14.13%22.91%3.86%1.32%9.28%9.28%8.50%6.21%10.38%5.79%-3.92%
Share-based Compensation Growth (5y) (Quarter) 4.11%-1.76%-2.76%-2.68%0.43%-1.28%-0.74%-2.09%6.46%9.83%2.89%7.00%2.69%1.54%1.52%0.27%3.38%4.57%-0.09%4.13%-0.28%6.87%5.18%1.42%5.38%2.95%-2.39%10.38%9.09%6.87%10.57%9.71%12.81%12.95%16.14%17.04%11.74%13.30%10.77%7.36%9.76%6.18%9.63%14.36%3.65%9.26%17.58%3.99%
Share-based Compensation (QoQ) (Quarter) 8.22%0.02%-0.02%24.40%-13.02%-11.59%-15.28%-0.34%-26.69%20.37%-9.74%22.81%-13.35%-0.57%8.16%21.76%-16.67%22.31%-16.06%47.35%-19.04%-4.97%0.39%45.56%-20.15%-9.13%-20.90%51.51%-14.35%-13.14%9.79%0.00%-18.11%-0.66%1.66%41.83%-11.75%-2.61%3.22%18.70%14.44%-12.24%-16.34%76.30%-28.95%-30.35%46.27%42.86%-22.71%2.96%5.57%14.97%-17.60%14.18%5.66%12.50%-5.42%-13.01%-11.74%32.60%-3.02%2.97%3.30%7.86%-7.53%0.53%-20.85%
Shareholder's Equity Growth (1y) (Quarter) -16.56%-22.76%-12.97%-4.64%14.69%22.86%17.94%11.13%4.87%6.95%8.35%16.38%26.06%21.96%23.79%24.50%21.01%28.34%25.44%27.72%31.50%1.34%-13.31%-11.51%-9.30%14.67%29.50%11.05%1.49%6.04%3.77%22.55%5.94%7.14%3.44%-1.65%5.61%1.64%2.36%-9.30%-12.82%-23.21%-19.89%-14.95%-0.66%1.28%2.56%5.23%5.78%17.32%22.16%22.87%21.89%13.42%10.54%10.34%9.88%12.98%12.95%11.61%10.98%-99.68%9.22%
Shareholder's Equity Growth (3y) (Quarter) 0.12%0.49%3.60%7.24%14.88%17.02%16.52%17.21%16.95%18.74%18.94%22.77%26.11%16.62%10.42%12.06%13.01%14.25%12.09%7.87%6.57%7.21%5.22%6.39%-0.83%9.22%11.60%10.21%4.33%4.91%3.19%3.02%-0.83%-5.79%-5.34%-8.79%-2.93%-7.54%-5.61%-6.71%-2.88%-3.01%0.12%3.22%8.60%10.46%11.47%12.58%12.31%14.56%15.11%14.81%14.12%-84.07%10.89%
Shareholder's Equity Growth (5y) (Quarter) 8.89%9.70%11.55%14.42%19.26%15.82%11.46%12.72%13.79%14.23%13.56%12.71%13.05%14.04%12.59%13.88%9.18%11.12%8.62%8.63%6.25%6.06%4.29%1.44%-2.13%0.33%2.65%0.64%-0.33%-2.13%-2.02%-0.43%0.50%-0.13%1.22%-0.38%3.36%1.02%2.58%1.94%4.18%3.18%4.62%6.25%9.33%-65.62%11.31%
Shareholder's Equity (QoQ) (Quarter) 5.10%-4.61%-4.97%-12.42%-2.71%7.48%4.13%5.34%4.22%3.18%-1.88%-0.60%6.28%4.53%5.39%7.67%2.83%6.10%5.98%4.65%9.06%3.70%7.91%7.74%-15.96%-11.28%10.15%10.43%6.26%0.19%-5.54%0.93%11.02%-1.95%11.55%-12.76%12.28%-5.34%6.07%-6.32%8.05%-4.66%-6.01%-9.95%-4.82%-0.54%-0.21%5.17%-2.97%0.72%2.38%5.73%7.62%4.87%2.98%4.89%0.13%2.21%2.79%4.44%2.96%2.18%1.57%3.86%-99.71%35,281.40%
Tax Rate Growth (1y) (Quarter) 458.00-1326.001,112.0098.00206.00-195.00-1363.00343.00-620.00-2.00-175.00572.00-816.0061.00268.00-246.001,359.00262.00-319.00-585.00-124.00-309.0015.0038.00133.00129.0031.00-97.00-264.00-141.00-81.006,302.00-265.00-144.00-344.00-5253.00112.00-826.00-852.00-1722.00-553.00779.001,326.00-1221.00-772.00-9217.00-3404.0010,566.002,669.008,735.002,612.00-10044.00-2459.00-86.003,440.00565.00379.0026.00-3777.00-614.00736.00-180.00243.00417.00
Tax Rate Growth (3y) (Quarter) 45.00-1523.00-426.001,013.00-1230.00-136.00-1270.00668.00-76.00321.00-226.00-260.00420.0014.00-36.00-794.001,368.0082.00-272.00-645.00-256.00-322.00-34.006,243.00-397.00-156.00-394.00952.00-417.00-1111.00-1277.00-673.00-706.00-191.00130.00-8196.00-1213.00-9265.00-2930.007,623.001,344.00296.00535.00-698.00-562.00-568.002,649.001,087.00590.008,675.002,276.00-10092.00-1344.00-239.00-93.00369.00
Tax Rate Growth (5y) (Quarter) 588.00-1199.00-477.00181.006.00-183.00-1574.00121.00-67.00141.00-179.00-319.00288.002.00-85.005,411.00839.00-203.00-697.00404.00-408.00-1292.00-1230.00-733.00-838.00-204.0080.00-1991.00-1742.00-9550.00-3355.008,673.001,191.00-674.00-661.00-7673.00-1002.00-616.003,123.00-1856.00-735.00236.00198.00-747.00554.00-722.00-885.00891.00
Tax Rate (QoQ) (Quarter) 1,810.00-1007.00-746.00401.0026.001,431.00-1760.00509.00-375.00262.00-54.00-453.00243.0090.00693.00-1841.001,120.00297.00178.00-236.0023.00-284.00-88.00226.00-163.0040.00-66.00321.00-166.00-57.00-195.00154.00-43.003.006,189.00-6414.0078.00-197.001,280.00-1048.00-861.00-223.00410.00121.00471.00325.00-2137.00570.00-7974.006,138.0011,833.00-7328.00-1908.0016.00-823.00257.00464.003,542.00-3699.0072.00111.00-262.00-535.001,421.00-804.00162.00-361.00
Total Debt Growth (1y) (Quarter) -1.46%-1.57%-0.15%-0.98%-0.63%-0.76%-1.60%-41.25%-39.64%-37.92%7.49%13.71%-99.50%-99.49%-99.69%-99.50%6.21%-4.87%-11.28%-8.34%-3.66%60.59%54.84%50.58%47.15%-5.24%-2.08%11,359.18%11,564.58%11,597.96%-31.91%-99.41%528.67%10.46%-9.26%-0.14%
Total Debt Growth (3y) (Quarter) -16.08%-15.36%1.84%-12.87%-85.61%-85.31%-85.20%-85.06%-85.29%-85.52%-85.71%-82.68%-82.80%-80.12%-83.86%-80.98%14.61%13.12%10.39%440.80%448.88%462.54%1.06%0.47%582.75%61.33%84.71%0.03%
Total Debt Growth (5y) (Quarter) -68.46%-68.78%-68.99%-68.66%-68.61%-65.57%-66.14%-65.92%-66.04%-65.89%-66.17%-2.15%-2.69%-2.73%-69.13%-65.86%244.11%192.08%355.59%33.30%
Total Debt (QoQ) (Quarter) 0.02%-0.52%-0.37%-0.60%-0.09%0.92%-1.20%-0.25%-0.22%0.06%-41.02%2.48%2.63%73.25%-37.60%-99.55%6.18%3.22%1.60%-4.62%-4.90%-3.73%4.97%0.25%58.52%-7.17%2.08%-2.04%2.08%-4.08%11,846.81%-0.28%2.38%-99.44%3.13%