Bio-Rad Laboratories Growth Metrics (2009-2025) | BIO

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) 30.25%7.79%8.23%20.78%14.21%20.46%10.72%1.11%9.60%4.09%11.22%11.20%8.44%9.91%-0.68%-1.59%-0.45%-0.43%3.22%-1.40%-3.35%1.66%8.28%11.03%12.84%9.91%9.64%3.80%5.31%6.94%4.13%10.97%57.23%54.13%60.51%31.31%10.43%19.74%6.82%42.73%26.54%32.04%67.49%-94.99%60.44%49.72%65.99%-9.40%3.16%-16.11%-39.57%23.47%-4.91%-5.55%-1.35%9.87%-96.40%-95.87%-95.80%1,799.03%1,837.54%1,963.45%1,839.67%12.95%
Assets Growth (3y) 17.70%10.57%10.05%10.74%10.72%11.28%6.94%3.43%5.76%4.44%4.47%2.57%1.43%3.62%3.54%2.51%2.78%3.62%7.01%4.35%4.73%6.11%7.32%8.54%23.17%21.90%22.37%14.79%22.28%25.44%21.32%27.65%30.00%34.57%42.14%-54.55%30.88%33.27%43.74%-59.84%27.94%18.37%18.88%-61.73%16.32%5.86%-0.35%7.12%-67.20%-68.01%-70.74%195.34%-12.81%-6.96%-7.01%186.70%
Assets Growth (5y) 11.97%8.14%6.44%5.67%5.48%6.88%6.45%3.91%5.23%4.94%6.24%4.45%4.40%5.51%4.85%4.41%12.45%12.89%15.42%10.61%14.80%17.14%16.21%19.11%21.16%23.42%26.81%-35.91%29.99%31.30%37.77%-37.63%29.46%25.07%23.57%-36.28%17.07%13.40%12.10%-38.51%-40.97%-42.16%-41.31%3.18%1.87%0.23%-4.21%92.40%
Assets (QoQ) 19.90%5.70%2.33%0.43%-0.78%6.14%14.19%-5.03%4.66%-2.45%4.28%2.94%-0.60%4.23%4.25%0.39%0.75%-5.81%3.30%1.55%0.77%-2.36%-1.32%-0.45%5.99%4.00%1.18%1.18%3.23%3.74%-4.21%2.66%4.82%1.02%2.09%45.45%2.76%5.21%-16.48%22.31%11.42%-6.14%11.59%8.43%16.27%19.05%-96.66%3,372.87%8.50%31.99%-98.18%3,854.25%-11.77%-4.92%-96.28%2,945.32%-12.36%-0.69%-95.85%-0.28%0.67%0.99%1,773.19%1.74%7.21%-5.07%9.08%
Capital Expenditures Growth (1y) 12.10%454.99%231.26%-72.48%208.53%-52.67%21.01%10.77%94.59%65.84%48.60%-14.45%-1.59%-40.32%-44.53%-9.12%-33.79%26.27%34.49%44.78%19.92%4.07%-9.54%-30.27%-6.59%-1.93%59.46%61.19%190.72%-99.90%-70.37%-42.22%-63.04%83,378.13%88.64%106.67%-13.08%-16.84%40.98%-59.91%-8.62%-18.45%-35.74%126.31%-9.47%29.10%73.33%14.94%69.22%-25.89%-20.37%-38.04%8.00%99.83%59.82%21.41%12.53%22.12%-8.78%1.50%-14.43%8.04%-21.14%6.76%
Capital Expenditures Growth (3y) 56.82%68.53%63.37%-36.11%59.77%-22.33%-0.09%-4.86%8.24%7.71%3.50%4.02%-7.89%-7.78%-12.29%-2.83%-9.48%8.82%24.72%17.63%48.23%-89.89%-24.68%-13.40%0.13%-6.03%-3.76%24.40%-2.25%-11.05%-7.64%-21.77%-33.54%727.25%19.55%23.31%-10.41%-4.33%16.23%1.41%11.87%-7.94%-3.92%17.25%18.28%24.12%30.18%-4.73%27.17%21.84%5.10%-8.60%1.31%38.15%4.76%9.57%
Capital Expenditures Growth (5y) 26.27%32.60%30.33%-19.26%29.56%-9.25%3.94%-2.76%7.27%4.99%9.84%4.82%16.24%-76.10%-20.44%-3.09%-4.43%1.75%1.63%14.21%0.91%-6.41%2.59%-11.66%-4.43%-10.86%-4.19%11.80%-5.03%-5.82%-2.58%4.49%-14.77%252.17%18.72%5.96%5.62%5.33%14.85%-4.74%11.21%13.75%5.27%14.71%9.76%20.33%9.67%-1.29%
Capital Expenditures (QoQ) 21.10%-5.49%852.93%-114.03%418.62%-61.00%57.84%-44.67%38.96%-0.29%44.49%-2.81%18.44%-10.66%-16.82%11.80%-28.17%-16.96%36.28%-18.54%36.97%-11.56%46.72%-32.53%18.87%-23.13%13.11%-9.62%24.80%24.99%14.33%63.02%-99.96%36,434.38%122.97%4.28%-1.73%-17.44%144.28%-56.14%-5.99%39.96%-30.53%-0.03%-16.09%10.28%144.66%-60.01%19.65%48.06%62.25%-41.12%-47.60%59.08%26.25%2.62%-3.04%27.23%-4.10%-4.89%5.22%-4.96%6.72%-19.81%32.85%-30.63%44.48%
Cash & Equivalents Growth (1y) 210.12%15.14%13.80%39.48%4.98%9.13%6.40%-36.66%-14.99%-31.90%-36.45%-19.30%-30.94%-19.60%-31.58%-28.45%-1.12%4.81%45.51%24.64%16.80%17.02%19.49%11.03%-1.66%-6.99%-17.62%-0.36%-30.33%-23.19%-21.31%-16.04%39.64%25.32%32.11%12.43%11.94%44.09%29.13%53.10%32.39%4.63%49.77%0.23%11.58%20.61%2.33%-28.91%19.13%-18.59%-39.77%-7.77%-42.15%-34.63%-11.60%-7.00%-6.64%4.33%-10.36%20.88%20.33%-9.24%-3.56%8.54%
Cash & Equivalents Growth (3y) 40.40%-5.06%-8.36%-10.66%-14.90%-15.77%-22.66%-28.49%-16.58%-16.90%-14.15%-10.39%-7.26%-0.47%5.96%-0.33%4.33%4.49%12.72%11.30%-7.16%-5.80%-8.16%-2.43%-1.47%-3.62%-5.03%-2.02%2.88%11.52%10.32%13.06%27.43%23.62%36.71%19.94%18.25%22.06%25.55%2.94%20.73%0.90%-2.63%-13.06%-8.38%-13.74%-18.32%-15.20%-13.67%-17.81%-21.85%1.21%-13.38%-14.77%-8.58%6.86%
Cash & Equivalents Growth (5y) 13.58%-6.33%-5.19%-8.66%-6.57%-6.03%-4.26%-12.73%-7.79%-8.98%-9.03%-4.46%-11.39%-6.77%-5.06%-3.70%2.01%1.89%8.29%5.41%4.58%8.59%5.73%9.84%7.23%6.18%10.62%7.61%9.97%11.85%15.52%0.59%22.43%13.16%9.51%2.50%2.65%-0.65%1.05%-1.32%-1.01%-6.87%-6.06%-5.88%-2.88%-9.48%-13.98%-4.36%
Cash & Equivalents (QoQ) 176.60%3.88%17.28%-7.97%2.69%2.67%43.75%-30.74%6.75%0.11%-14.43%-7.04%-14.49%-6.58%8.66%-20.45%-0.44%-20.49%13.63%9.94%5.53%10.38%-2.67%3.02%5.73%12.71%-9.56%-8.76%0.00%-0.17%9.39%-36.20%10.26%2.27%16.70%6.11%-1.05%7.82%-0.69%5.65%27.37%-3.38%17.75%-8.65%0.67%38.31%-21.20%1.70%8.81%17.34%-45.25%70.42%-25.64%-13.18%-16.17%6.89%-15.97%17.40%-11.81%7.31%-6.09%0.86%18.93%6.82%-29.17%7.18%33.86%
Cash from Investing Activities Growth (1y) -505.65%54.98%25.83%-130.63%-0.36%-209.10%8.89%-230.97%-11.63%-86.37%-86.20%65.43%-25.49%82.54%268.32%33.84%67.15%-124.42%-126.59%-25.35%21.31%52.76%41.44%-69.44%-81.69%-113.42%-96.18%40.17%-117.06%37.31%72.27%73.90%82.96%-124.88%-99.20%-318.95%-20.71%82.02%-272.46%-11.65%45.31%-487.70%182.66%2.35%-289.04%-13.21%-189.54%-849.53%-1,795.71%-44.08%-8.69%89.68%92.31%119.37%89.26%223.28%38.84%-210.42%-486.32%-142.25%106.73%-273.46%22.80%-12.13%
Cash from Investing Activities Growth (3y) -89.32%-37.39%-7.96%-38.19%-12.03%-0.19%69.33%8.86%22.79%9.95%5.90%34.06%31.29%43.01%36.01%-12.01%22.27%-31.28%-32.10%-8.31%-45.87%14.18%31.71%35.80%12.40%-44.37%-2.71%13.19%23.56%36.72%-27.18%-6.88%51.72%-33.43%101.10%-65.92%-36.95%-6.15%-40.22%-117.95%-242.95%-112.43%7.00%1.46%-78.35%32.30%-28.15%47.48%3.74%32.46%11.86%62.26%26.06%7.22%21.36%16.41%
Cash from Investing Activities Growth (5y) -22.84%-0.32%10.85%-16.96%18.32%-1.29%14.97%-9.97%8.03%5.94%0.87%21.90%-5.05%24.36%32.27%26.17%29.53%-26.11%-16.75%-6.80%8.58%23.88%-18.77%-4.36%15.00%-26.02%39.78%6.53%1.02%-11.01%-8.77%-62.47%-52.69%-31.12%-42.95%-34.95%-30.23%18.47%20.28%27.10%-13.67%-15.44%12.71%13.00%17.43%-5.43%-19.85%10.56%
Cash from Investing Activities (QoQ) -356.54%-42.27%72.65%-240.91%66.06%-134.40%14.95%-48.35%-4.52%30.91%-208.97%49.96%-74.48%30.97%42.63%-81.61%75.73%765.54%-122.55%9.82%-65.83%21.15%-6.31%43.39%0.45%2.26%-207.61%39.29%-16.93%10.16%6.19%-120.24%66.23%60.27%11.68%-43.82%-345.59%64.80%-85.74%58.56%33.65%-629.27%44.32%79.70%-613.03%202.58%-165.77%19.13%-107.50%18.87%-597.51%-61.46%84.23%38.80%33.77%-20.35%139.71%-133.95%859.88%-159.70%28.31%-80.26%45.24%109.51%-4,079.31%62.74%20.47%
Cash from Operations Growth (1y) 249.54%-65.51%-31.41%-13.25%-11.17%203.14%-23.49%-18.82%78.24%-33.23%39.45%5.82%-31.89%-73.20%-23.14%-18.19%173.01%289.48%65.33%-43.00%-55.09%-49.87%-9.24%-10.60%-125.29%100.23%-37.28%163.65%-654.61%-18.99%-44.77%-26.85%171.79%24.57%118.57%51.43%6.44%99.59%60.14%52.19%46.26%-40.72%36.00%84.23%80.88%67.85%69.80%-41.95%-55.55%-65.53%-95.22%-53.42%94.30%84.02%788.18%1.76%-28.86%-0.49%67.45%53.33%86.10%19.36%-26.10%32.77%
Cash from Operations Growth (3y) 76.89%-11.29%-9.89%-9.34%2.55%-18.45%-6.40%-11.09%49.10%-11.34%21.01%-20.98%-5.83%-19.42%4.87%-25.30%-32.19%57.53%-2.00%10.34%-41.90%-6.67%-32.00%19.91%11.07%26.42%-8.86%42.94%98.03%26.29%24.57%19.02%46.08%13.80%68.22%61.93%41.21%25.69%54.64%17.63%5.55%-30.00%-52.05%-20.73%16.03%2.11%-10.37%-34.96%-14.99%-14.22%-10.78%-10.09%37.02%29.78%122.34%27.48%
Cash from Operations Growth (5y) 59.40%-6.13%-1.44%-19.05%5.75%1.15%4.24%-18.57%-18.90%-6.90%0.17%3.07%-29.16%-3.23%-16.77%-4.27%10.93%31.59%2.58%8.28%-8.12%15.12%1.93%31.78%16.36%19.04%10.52%52.28%76.76%14.92%34.88%12.51%23.72%-3.14%-17.34%2.80%19.45%4.73%9.42%-5.06%10.20%-8.88%10.40%-4.92%15.64%4.81%-2.28%-10.95%
Cash from Operations (QoQ) 1,555.82%-7.59%18.70%-80.76%63.39%83.77%50.13%-80.29%457.57%-53.62%59.30%-56.73%108.85%-3.12%20.88%-72.15%-17.82%177.81%28.67%-7.06%17.24%17.93%-55.64%-26.78%30.86%113.53%-56.30%-120.72%1,135.92%-33.11%83.67%-159.29%211.21%-54.40%143.29%-41.81%92.99%-20.00%68.56%-59.10%261.88%-35.81%60.19%-60.70%46.67%47.27%117.00%-61.41%36.10%48.98%-25.81%-70.45%5.54%-79.36%623.64%23.27%-0.04%-0.39%-17.09%-13.83%39.83%67.62%-24.08%4.59%-10.32%3.78%36.39%
EBITDA Margin Growth (1y) 174.00149.00125.00320.00-9.00-151.00-155.00288.00-266.00129.00-111.00-575.00-414.00-429.00-745.00-301.00-302.00-156.0051.00-23.00325.00-57.0069.00197.00-298.00-274.00-249.00-1536.0095.00-554.00280.001,232.00267.00794.00-60.00-4419.00230.00224.00359.004,629.00279.00-21.00668.001,402.0087.00779.00406.00-741.00703.0035.00-709.0016.00-1176.00-462.0049.00-225.00-185.00274.00-446.00-526.00-325.00-406.007.00-2589.00
EBITDA Margin Growth (3y) -100.00128.00-141.0033.00-689.00-450.00-1011.00-589.00-982.00-456.00-805.00-899.00-391.00-642.00-625.00-127.00-275.00-487.00-129.00-1362.00122.00-885.0099.00-107.0065.00-34.00-30.00-4723.00593.00464.00579.001,441.00777.00997.00967.001,611.00596.00983.001,434.005,289.001,069.00793.00365.00677.00-386.00352.00-254.00-951.00-658.00-153.00-1106.00-735.00-1686.00-595.00-390.00-3340.00
EBITDA Margin Growth (5y) -816.00-457.00-835.00-291.00-666.00-663.00-891.00-415.00-955.00-786.00-985.00-2239.00-594.00-1470.00-595.00-431.0088.00-247.0090.00-4549.00620.00134.00399.00102.00575.00169.00998.001,308.00959.001,222.001,653.002,102.001,567.001,812.00664.00886.00123.00555.00773.005,080.00-292.00605.00-32.00-75.00-896.00220.00-693.00-4065.00
EBITDA Margin (QoQ) 90.00153.00-324.00255.0065.00129.00-129.00-74.00-77.00124.00314.00-627.00318.00-116.00-151.00-466.00304.00-432.00293.00-466.00449.00-225.00219.00-119.0068.00-99.00347.00-614.0092.00-74.00-940.001,018.00-558.00759.0013.0053.00-31.00-95.00-4346.004,702.00-37.0040.00-77.00353.00-337.00729.00657.00-962.00355.00356.00-490.00483.00-313.00-388.00235.00-710.00401.00123.00-40.00-669.00859.00-597.00-119.00-469.00778.00-183.00-2715.00
EBIT Growth (1y) 22.96%21.99%11.03%38.17%6.12%0.01%-1.18%23.44%-19.00%7.51%-10.93%-30.10%-35.34%-27.80%-55.87%-22.05%-41.76%-13.68%14.39%-3.31%67.79%-12.00%-1.71%17.59%-41.19%-33.09%-30.52%-147.41%29.75%-106.32%70.76%262.77%66.53%2,674.49%-6.42%-594.67%29.69%28.77%58.40%126.08%31.39%-8.24%90.74%213.51%35.62%141.16%43.07%-36.49%45.16%-1.51%-39.64%0.65%-57.71%-27.08%-3.91%-19.66%-27.96%13.26%-29.08%-38.84%-46.86%-24.04%1.24%-303.95%
EBIT Growth (3y) 1.86%9.47%-0.76%6.03%-17.78%-8.09%-27.03%-12.38%-32.69%-12.50%-23.39%-19.23%-14.19%-18.15%-20.83%-3.94%-16.86%-20.20%-7.90%-36.42%8.59%-26.77%5.26%-3.19%8.31%2.89%3.55%-79.85%40.98%27.98%36.28%60.05%41.58%218.86%41.41%59.32%32.21%41.77%62.90%36.07%37.27%29.65%18.10%26.08%-5.93%20.09%-6.03%-19.92%-23.82%-6.65%-25.63%-20.92%-45.50%-14.39%-11.64%-44.26%
EBIT Growth (5y) -16.83%-3.95%-13.18%-2.12%-11.49%-10.02%-15.27%-5.22%-21.35%-16.97%-21.03%-18.06%-13.58%-15.14%-10.05%-7.32%4.42%-3.72%4.54%-44.68%22.56%4.30%11.57%3.20%16.71%5.18%27.39%25.56%37.94%35.92%47.19%43.95%41.07%136.67%19.55%20.92%7.24%15.40%20.18%19.33%-4.66%12.47%2.34%-0.31%-20.45%8.30%-9.84%-21.43%
EBIT Margin Growth (1y) 174.00149.00125.00320.00-9.00-151.00-155.00288.00-266.00129.00-111.00-575.00-414.00-429.00-745.00-301.00-302.00-156.0051.00-23.00325.00-57.0069.00197.00-298.00-274.00-249.00-1536.0095.00-554.00280.001,232.00267.00794.00-60.00-4419.00230.00224.00359.004,629.00279.00-21.00668.001,402.0087.00779.00406.00-741.00703.0035.00-709.0016.00-1176.00-462.0049.00-225.00-185.00274.00-446.00-526.00-325.00-406.007.00-2589.00
EBIT Margin Growth (3y) -100.00128.00-141.0033.00-689.00-450.00-1011.00-589.00-982.00-456.00-805.00-899.00-391.00-642.00-625.00-127.00-275.00-487.00-129.00-1362.00122.00-885.0099.00-107.0065.00-34.00-30.00-4723.00593.00464.00579.001,441.00777.00997.00967.001,611.00596.00983.001,434.005,289.001,069.00793.00365.00677.00-386.00352.00-254.00-951.00-658.00-153.00-1106.00-735.00-1686.00-595.00-390.00-3340.00
EBIT Margin Growth (5y) -816.00-457.00-835.00-291.00-666.00-663.00-891.00-415.00-955.00-786.00-985.00-2239.00-594.00-1470.00-595.00-431.0088.00-247.0090.00-4549.00620.00134.00399.00102.00575.00169.00998.001,308.00959.001,222.001,653.002,102.001,567.001,812.00664.00886.00123.00555.00773.005,080.00-292.00605.00-32.00-75.00-896.00220.00-693.00-4065.00
EBIT Margin (QoQ) 90.00153.00-324.00255.0065.00129.00-129.00-74.00-77.00124.00314.00-627.00318.00-116.00-151.00-466.00304.00-432.00293.00-466.00449.00-225.00219.00-119.0068.00-99.00347.00-614.0092.00-74.00-940.001,018.00-558.00759.0013.0053.00-31.00-95.00-4346.004,702.00-37.0040.00-77.00353.00-337.00729.00657.00-962.00355.00356.00-490.00483.00-313.00-388.00235.00-710.00401.00123.00-40.00-669.00859.00-597.00-119.00-469.00778.00-183.00-2715.00
EBIT (QoQ) 8.65%20.55%-16.44%12.35%7.79%9.72%3.99%-13.71%1.59%8.41%29.89%-43.38%34.84%-10.19%1.93%-47.62%50.57%-45.10%80.04%-60.87%123.18%-27.24%52.18%-32.10%17.05%-18.74%82.07%-66.04%33.17%-15.61%-224.23%192.94%-106.49%2,378.78%18.41%-4.91%0.33%-17.17%-725.92%124.93%-0.38%1.90%3.04%25.62%-30.43%111.82%69.35%-45.66%23.72%25.66%-24.82%24.19%-16.06%-22.98%25.37%-47.82%44.75%1.49%4.81%-53.21%127.58%-36.45%-9.61%-59.35%225.32%-15.30%-282.08%
EBT Growth (1y) 15.20%12.34%13.06%35.89%-3.13%4.45%-3.69%46.84%-4.31%14.18%-1.38%-29.57%-47.93%-25.71%-109.48%-24.76%-39.54%-0.50%530.90%2.87%83.62%-18.97%13.08%18.36%-24.33%-31.97%-10.68%-151.93%-0.26%-95.84%34.80%263.09%4,186.99%30,266.07%1,044.22%-2,368.18%30.52%126.29%-195.74%167.17%-20.28%61.89%602.51%55.69%44.34%-7.15%198.14%-286.16%-436.73%-205.48%-104.13%153.84%101.94%-22.97%166.13%-60.75%478.93%-85.70%528.44%-312.16%-83.02%114.86%-150.03%202.23%
EBT Growth (3y) 2.21%10.24%2.40%12.01%-21.56%-3.95%-27.86%-8.02%-32.96%-5.50%-26.14%-18.31%-16.70%-15.71%-22.69%-2.88%-5.65%-18.14%85.20%-38.08%11.49%-71.58%10.83%0.08%218.65%104.89%139.73%-176.81%282.15%205.85%-155.95%199.44%254.65%936.16%280.41%187.33%14.52%50.39%142.97%-24.87%-80.44%-53.06%14.80%15.99%-54.47%-47.43%-56.66%-26.73%-27.66%-63.97%-44.43%23.46%26.39%32.75%-27.64%-5.22%
EBT Growth (5y) -19.59%-0.19%-15.19%1.70%-11.73%-6.51%-15.19%-1.07%-15.99%-14.19%-16.46%-18.48%-15.29%-55.75%-11.07%-4.95%104.67%47.30%133.31%-90.96%138.73%73.61%-76.06%72.50%102.04%99.38%131.35%82.22%129.90%112.18%194.42%-135.23%-193.77%-305.14%-54.40%88.46%-37.13%-45.01%-17.10%19.25%-15.31%-41.24%35.52%-26.97%-37.84%-19.78%-17.67%-3.12%
EBT Margin Growth (1y) 73.0030.00117.00222.00-102.00-75.00-148.00455.00-45.00185.0023.00-496.00-468.00-360.00-1206.00-292.00-196.00-25.00527.0027.00279.00-128.00117.00184.00-136.00-261.00-95.00-1442.00-26.00-498.00127.001,231.0015,258.005,883.005,850.00-17617.004,687.007,535.00-12403.0028,077.00-4626.009,766.0032,003.002,588.002,126.00-7048.0041,208.00-41450.00-80240.00-33815.00-70277.0042,607.0063,645.00-4373.005,214.00-8656.006,787.00-21609.0011,093.00-19905.00-6616.0049,992.00-19863.0027,021.00
EBT Margin Growth (3y) -75.00140.00-8.00181.00-616.00-250.00-1331.00-333.00-709.00-199.00-656.00-761.00-385.00-512.00-562.00-81.00-53.00-413.00550.00-1231.00117.00-887.00149.00-27.0015,096.005,124.005,882.00-17828.0019,920.0012,920.00-6426.0011,692.0015,320.0023,184.0025,451.0013,048.002,187.0010,253.0060,809.00-10784.00-82740.00-31096.002,934.003,745.00-14469.00-45236.00-23854.00-7498.00-9808.00-59797.00-53970.0014,046.0063,816.0024,010.00-3557.00-1540.00
EBT Margin Growth (5y) -739.00-244.00-687.00-85.00-532.00-402.00-687.00-122.00-566.00-588.00-634.00-2019.00-547.00-1271.00-530.00-292.0015,180.004,972.006,527.00-17617.0020,063.0012,531.00-6403.0010,434.0015,158.0022,425.0025,483.0012,837.0017,419.0015,638.0066,786.00-27170.00-62794.00-17678.00-3618.0014,206.00-14408.00-27935.00-4254.0023,167.00-12308.00-57079.0019,241.00-24816.00-14298.00-16853.00-32625.00-383.00
EBT Margin (QoQ) 129.00-43.00-261.00247.0087.0045.00-156.00-77.00113.00-28.00447.00-577.00344.00-191.00-72.00-550.00452.00-1037.00842.00-453.00624.00-485.00342.00-201.00217.00-241.00409.00-521.0092.00-74.00-939.00895.00-381.00551.00166.0014,922.00-9755.00518.00-23301.0037,226.00-6908.00-19420.0017,179.004,523.007,484.002,817.00-12236.004,061.00-1689.0051,073.00-94894.00-34729.0044,736.0014,611.0017,990.00-13691.00-23283.0024,198.004,120.001,751.00-51678.0056,900.00-26878.0015,041.004,929.00-12955.0020,006.00
EBT (QoQ) 13.94%3.95%-17.82%18.35%11.11%4.62%-1.22%-15.63%19.80%-3.54%50.60%-45.02%42.96%-16.69%7.56%-59.35%103.95%-110.64%953.34%-67.34%235.65%-53.94%103.72%-41.70%48.12%-35.72%113.25%-62.73%33.17%-15.61%-224.00%171.58%-94.44%2,632.14%50.02%1,781.49%-60.62%2.95%-397.38%208.27%-31.73%-143.56%308.64%28.50%38.64%35.20%-35.36%19.13%-10.82%334.15%-140.36%-115.48%72.07%83.01%626.44%-92.23%-1,868.77%109.14%212.47%14.64%-667.36%130.92%-205.49%109.18%396.40%-204.13%315.54%
Enterprise Value Growth (1y) -210.45%-31.24%-32.39%-40.81%-14.23%-26.58%-23.99%20.43%-2.08%5.81%6.23%-13.27%-3.74%0.03%34.14%33.85%23.36%22.39%-25.05%-14.57%-10.81%-12.36%-11.88%-12.89%-7.46%-8.79%-2.55%-6.71%11.74%9.95%11.12%10.16%-13.18%-14.78%-20.11%-11.90%-12.59%-20.00%-13.79%-31.94%-20.69%-5.09%-17.89%11.08%1.62%-12.56%-15.82%12.23%-103.31%-69.42%-38.37%-105.84%10.71%12.45%4.93%10.25%11.11%6.19%7.76%-3.57%-0.89%14.99%12.57%7.44%
Enterprise Value Growth (3y) -53.55%-16.09%-15.46%-8.27%-6.55%-6.03%8.51%15.84%6.72%9.93%8.25%4.96%4.13%4.47%2.69%5.07%3.00%1.74%-12.79%-11.34%-1.67%-3.25%-0.65%-2.67%-2.39%-3.99%-3.06%-2.37%-4.00%-7.44%-6.70%-9.87%-15.43%-13.12%-17.24%-9.50%-10.16%-12.38%-15.82%-0.98%-34.14%-26.08%-23.62%-17.12%-21.33%-18.63%-15.07%-17.48%-17.29%-11.64%-6.66%-24.15%7.14%11.29%8.47%4.89%
Enterprise Value Growth (5y) -23.54%-3.95%-4.86%0.78%-0.54%-0.77%-1.39%5.07%0.68%2.23%2.39%-0.67%3.53%3.11%3.43%3.89%1.83%0.39%-8.90%-6.77%-6.02%-8.68%-6.87%-9.83%-7.84%-7.23%-7.99%-4.71%-5.96%-7.97%-10.65%-0.69%-25.20%-22.52%-20.89%-18.85%-19.40%-16.06%-15.37%-13.73%-13.89%-10.48%-10.63%-8.35%-9.88%-5.89%-4.21%-9.22%
Enterprise Value (QoQ) -139.41%-3.88%-30.88%4.62%-1.20%-4.80%-39.21%22.63%-12.14%-2.66%10.67%0.74%-3.47%-2.20%-7.92%9.09%0.29%32.67%-8.38%-5.32%-0.97%-8.49%0.70%-1.87%-2.39%-8.03%-0.19%3.03%-3.65%-1.83%-4.25%19.79%-5.75%-0.51%-5.38%-1.05%-7.25%-5.17%1.83%-1.68%-14.30%0.27%-13.83%6.99%0.47%-11.88%14.15%-2.90%-13.88%-15.13%34.94%-138.35%5.10%5.97%3.21%-3.40%6.95%-2.11%8.64%-2.40%1.80%-0.40%-2.59%0.25%17.26%-3.26%-8.61%
EPS (Basic) Growth (1y) -99.85%-1.44%15.71%639.35%-7.09%4.38%0.62%-23.70%-5.08%19.58%-7.36%-40.14%-36.61%-29.24%-116.56%-6.02%-67.61%-9.09%260.00%28.38%165.22%-10.91%47.50%15.52%-37.70%-42.86%-1.69%-140.51%10.53%-69.64%27.59%540.31%5,150.00%5,188.24%1,118.92%-1,095.66%31.66%123.36%-196.23%166.79%-20.87%62.30%609.68%53.43%43.06%-5.49%197.92%-284.40%-442.36%-200.81%-104.16%152.97%102.07%-27.50%166.61%-56.92%477.68%-92.62%540.27%-311.89%-82.99%115.11%-154.34%204.10%
EPS (Basic) Growth (3y) -88.92%7.15%2.55%50.03%-17.62%-4.06%-29.15%-24.56%-42.02%-8.37%-37.39%-10.28%-18.33%-16.94%-26.89%11.70%-18.81%-22.65%62.87%-37.52%22.23%-46.34%22.76%27.25%230.64%109.34%148.19%-170.36%324.31%229.76%-156.95%215.08%279.58%476.61%291.02%116.89%14.22%50.75%144.48%-23.63%-80.44%-52.50%14.21%14.44%-53.36%-47.59%-56.47%-25.06%-25.73%-64.80%-43.82%21.51%26.42%33.35%-32.33%-1.69%
EPS (Basic) Growth (5y) -80.54%-4.57%-22.16%32.44%-13.64%-6.48%-18.29%-8.64%-20.28%-17.10%-18.67%-18.51%-17.81%-36.98%-13.29%19.98%98.81%49.35%107.08%-95.20%163.16%78.76%-88.34%68.80%106.62%101.54%137.13%78.66%143.99%122.88%196.00%-141.91%-206.36%-183.97%-56.56%58.38%-36.20%-44.97%-16.55%19.44%-14.25%-42.12%36.23%-27.49%-36.94%-18.77%-17.99%-1.48%
EPS (Basic) (QoQ) -99.83%0.72%-76.28%282.37%7.87%18.25%51.59%-51.95%21.19%13.99%14.96%-40.23%52.68%-11.70%-25.71%-36.71%70.42%-120.66%521.69%-78.18%378.26%-63.64%238.34%-54.93%60.66%-39.80%164.97%-75.69%47.37%3.57%-209.21%166.31%-59.52%335.29%276.88%690.63%-59.23%0.33%-407.85%204.54%-30.83%-143.23%313.66%23.86%41.88%35.75%-35.68%15.48%-6.27%327.92%-139.81%-114.40%72.40%82.35%607.17%-91.62%-1,799.14%109.22%228.04%12.41%-666.57%130.65%-208.56%109.03%403.16%-210.22%307.95%
EPS (Weighted Average and Diluted) Growth (1y) -99.99%-1.46%15.22%637.83%-6.45%4.44%1.26%-23.55%-5.17%19.86%-7.45%-39.95%-36.36%-28.99%-116.78%-5.90%-67.14%-9.17%256.00%28.67%165.22%-11.01%51.28%15.66%-39.34%-42.27%-1.69%-140.54%10.81%-69.64%25.86%537.80%5,209.76%5,117.65%1,117.81%-1,095.31%32.02%123.90%-197.64%166.90%-20.95%61.88%602.76%53.17%42.87%-5.41%197.94%-284.50%-446.58%-202.10%-104.21%153.64%102.06%-27.50%166.42%-56.92%479.74%-92.62%541.21%-311.89%-82.97%115.11%-154.41%204.02%
EPS (Weighted Average and Diluted) Growth (3y) -95.40%7.25%2.59%50.18%-17.35%-3.85%-29.21%-24.40%-41.69%-8.22%-37.66%-10.08%-17.84%-16.89%-26.57%11.88%-19.15%-22.43%62.87%-37.57%21.25%-46.17%23.24%27.09%229.24%109.11%146.99%-169.92%326.67%228.55%-156.95%214.65%281.25%474.00%291.01%116.86%14.24%50.79%144.55%-23.65%-80.84%-52.74%14.21%14.87%-53.26%-47.84%-56.31%-24.74%-25.45%-65.19%-43.59%21.18%26.42%33.34%-32.33%-1.71%
EPS (Weighted Average and Diluted) Growth (5y) -88.48%-4.47%-22.33%32.61%-13.23%-6.40%-17.99%-8.46%-20.43%-16.86%-18.47%-18.54%-17.91%-36.83%-13.30%19.97%98.86%49.19%106.51%-95.13%162.63%78.69%-89.22%68.71%106.17%101.41%136.49%78.46%144.70%122.31%195.20%-141.64%-207.83%-183.97%-56.89%58.78%-36.10%-45.24%-16.36%19.50%-14.09%-42.32%36.21%-27.61%-36.80%-18.56%-18.03%-1.24%
EPS (Weighted Average and Diluted) (QoQ) -99.99%0.73%-76.30%279.11%8.87%17.78%51.78%-51.93%21.55%14.18%14.60%-40.38%53.64%-11.83%-25.64%-36.82%71.43%-120.83%517.02%-77.94%373.91%-64.22%243.96%-54.53%59.02%-39.18%162.97%-76.15%51.35%3.57%-208.45%165.18%-58.54%329.41%277.22%690.57%-59.26%0.23%-408.30%204.86%-30.90%-143.71%311.25%23.91%41.51%35.74%-35.64%15.58%-6.32%327.56%-139.85%-117.11%72.40%82.35%607.17%-91.65%-1,806.47%109.19%228.94%12.33%-666.99%130.61%-208.70%109.03%403.02%-210.25%307.80%
FCF Margin Growth (1y) 259.00-3154.00-1466.001,303.00-811.001,980.00-473.00-445.00-28.00-1001.00183.00138.00-214.00-729.00-12.00-261.001,046.00946.00510.00-709.00-794.00-731.0031.00138.00-745.00757.00-985.00730.00-1899.00356.0076.00-173.002,833.00-350.00423.00132.00110.001,438.00487.001,384.00372.00-948.00562.00896.00573.00455.00833.00-1543.00-1045.00-1313.00-2864.00-952.00673.00411.001,092.00-45.00-437.00-65.001,051.00649.001,147.00220.00-533.00500.00
FCF Margin Growth (3y) -581.00-2176.00-1756.00997.00-1053.00249.00-303.00-567.00803.00-784.00680.00-832.0038.00-513.00529.00-832.00-493.00973.00-444.00158.00-3438.00382.00-878.00695.00189.00763.00-486.00689.001,044.001,444.00986.001,344.003,315.00141.001,473.002,412.001,056.00945.001,882.00737.00-100.00-1806.00-1468.00-1600.00201.00-447.00-939.00-2540.00-810.00-967.00-721.00-347.001,383.00566.001,609.001,105.00
FCF Margin Growth (5y) 251.00-1958.00-1258.0027.00-802.00465.00238.00-1138.00-736.00-758.00-274.0036.00-2607.00599.00-381.00-275.00440.00979.0055.00118.00-495.001,470.0032.002,212.00671.001,253.00563.002,969.001,989.00951.002,381.00696.002,843.00-717.00-558.00-83.00683.0043.00110.00-260.00136.00-1460.00675.00-995.00910.00-292.00-421.00-1391.00
FCF Margin (QoQ) 2,221.00-363.00-2477.00877.00-1191.001,326.00292.00-1237.001,599.00-1127.00320.00-821.00626.0057.00276.00-1173.00111.00773.0028.00133.0012.00337.00-1192.0049.0075.001,099.00-1085.00-834.001,577.00-643.00630.00-3464.003,832.00-923.00382.00-458.00649.00-150.0091.00-480.001,977.00-1101.00988.00-1492.00657.00409.001,321.00-1814.00539.00787.00-1055.00-1317.00272.00-764.00857.00309.0010.00-83.00-280.00-84.00381.001,033.00-681.00413.00-545.00279.00352.00
Free Cash Flow Growth (1y) 54.48%-113.22%-58.88%5,543.02%-94.90%638.16%-43.02%-32.79%-69.29%-61.90%30.93%21.58%-1,764.36%-114.60%-0.52%-23.15%526.22%1,065.59%83.52%-99.81%-94.50%-86.19%-9.11%9,613.41%-1,483.94%618.57%-78.88%523.64%-296.24%37.04%38.36%-12.89%110.14%-18.12%139.38%18.16%46.74%160.39%70.64%170.32%113.40%-44.43%68.49%77.65%128.21%77.33%69.19%-53.28%-81.48%-72.59%-108.47%-60.96%258.13%76.39%423.55%-13.51%-52.56%-12.83%130.10%109.89%222.64%28.03%-27.71%46.49%
Free Cash Flow Growth (3y) -71.07%-35.27%-32.56%259.55%-31.25%33.11%-9.46%-14.36%179.30%-18.72%33.71%-87.86%57.46%-42.05%18.39%-47.72%-48.07%126.25%-29.38%5.06%-71.20%10.79%-35.72%708.08%77.19%100.52%-11.24%85.85%37.33%42.96%78.13%40.65%32.34%5.81%90.22%78.36%92.62%36.90%69.44%30.92%-3.38%-35.36%-30.87%-31.31%14.82%-5.00%-22.61%-45.97%-31.98%-25.03%-14.25%-10.84%76.32%25.33%94.71%38.54%
Free Cash Flow Growth (5y) 11.42%-17.50%-10.95%15.61%-42.81%19.13%4.36%-34.92%-79.43%-11.83%-14.43%1.62%-193.04%13.89%-13.48%-4.94%27.01%66.38%3.13%3.60%-14.79%23.72%1.64%341.92%77.10%63.45%14.99%98.51%37.26%23.55%74.35%18.22%16.37%-10.45%-24.46%0.69%36.51%4.40%5.91%-5.40%8.91%-16.12%12.44%-10.07%18.30%-0.88%-5.07%-13.47%
Free Cash Flow (QoQ) 380.15%-5.98%-101.11%3,186.83%-141.10%392.34%46.75%-97.11%4,236.09%-69.05%73.10%-98.68%5,279.37%6.36%60.74%-118.10%52.83%824.93%24.17%0.37%6.87%37.78%-99.87%2,785.37%168.13%806.92%-86.16%-511.10%239.22%-73.35%308.86%-361.20%148.15%-73.09%157.42%-69.58%288.61%-21.33%27.06%-62.22%589.59%-48.45%101.27%-70.18%79.55%56.33%112.22%-61.69%39.52%49.15%-41.39%-84.81%106.44%-146.09%370.21%39.31%1.68%-15.47%-27.77%-23.58%86.82%123.15%-34.12%17.47%-25.86%25.99%33.52%
Gross Margin Growth (1y) 239.0072.00-2.00193.0062.00-118.0087.0037.008.0026.00-244.00-178.00-300.0068.00136.00-119.00-26.00-176.00-187.00-49.00307.00-12.00167.00101.00-110.00-103.00-112.0095.00-202.00-5.00104.0055.0079.00-178.00-339.00-165.00149.00137.00217.00-101.00-75.0082.00198.00535.00-42.00145.00169.00-368.00240.00113.00-370.00-20.00-396.00-393.00-162.00-60.00-19.00239.00167.00-254.00-108.00-262.00-219.00-144.00
Gross Margin Growth (3y) 309.00-20.00-160.0051.00-229.00-24.00-21.00-260.00-317.00-82.00-296.00-347.00-18.00-120.00116.00-67.00171.00-291.00-132.00146.00-5.00-119.00159.00250.00-233.00-286.00-347.00-15.0025.00-46.00-18.00-211.00152.0040.0076.00269.0031.00364.00584.0066.00122.00340.00-3.00147.00-198.00-135.00-363.00-448.00-175.00-41.00-365.00-334.00-523.00-416.00-214.00-458.00
Gross Margin Growth (5y) -16.00-128.00-211.00-117.0052.00-212.00-42.00-209.00-120.00-196.00-240.00-151.00-330.00-228.00108.0082.0048.00-474.00-367.0036.00223.00-161.0037.00-15.00-160.00-67.0068.00419.00-92.00181.00349.00-44.00350.00298.00-125.00-119.00-125.0084.0051.00-14.00-293.00186.002.00-167.00-326.00-158.00-416.00-846.00
Gross Margin (QoQ) 242.00-14.00-227.00238.0076.00-89.00-32.00107.00-104.00117.00-82.0079.00-86.00-154.00-16.00-43.00282.00-86.00-271.0050.00131.00-97.00-133.00407.00-188.0082.00-200.00196.00-181.0073.007.00-100.0016.00181.00-42.00-76.00-241.0021.00132.00237.00-253.00101.00-186.00262.00-96.00217.00151.00-315.0092.00241.00-386.00293.00-35.00-243.00-35.00-83.00-32.00-11.0066.00-42.00226.00-84.00-354.00104.0072.00-40.00-279.00
Gross Profit Growth (1y) 12.32%10.89%2.22%11.63%7.97%9.24%11.23%3.77%0.40%-1.71%-7.56%1.00%-2.62%4.17%3.80%2.74%1.44%-0.97%1.55%-1.64%-1.89%-5.92%-8.70%-2.80%-2.26%0.21%6.07%1.91%2.31%-2.43%6.98%9.80%11.88%10.35%-4.11%-3.65%3.18%2.02%7.08%-0.66%1.80%-4.81%19.64%39.26%26.18%36.89%18.84%-13.08%0.52%-1.52%-14.64%-0.70%-9.99%-8.23%-9.90%-7.76%-10.07%-2.04%6.02%-6.63%-6.11%-2.76%-3.51%0.94%
Gross Profit Growth (3y) 6.78%5.99%1.67%5.37%1.82%3.80%2.19%2.50%-0.28%0.46%-0.86%0.68%-1.04%-0.99%-1.27%-0.60%-0.92%-2.26%-0.55%-0.86%-0.63%-2.74%1.19%2.84%3.81%2.57%2.85%2.54%5.70%3.18%3.18%1.67%5.53%2.33%7.10%10.05%9.84%9.96%15.04%6.34%8.89%8.67%6.67%6.32%4.52%7.35%-2.95%-7.32%-6.64%-3.98%-6.58%-5.08%-8.74%-4.38%-2.68%-4.56%
Gross Profit Growth (5y) 3.76%4.20%2.07%3.41%0.99%0.83%-0.21%0.58%-1.00%-0.90%-1.15%0.22%-0.62%-1.04%1.78%1.91%2.17%0.11%0.18%0.61%2.52%0.70%1.24%0.81%3.28%0.94%6.87%8.32%8.69%7.44%9.33%4.93%8.31%7.64%4.50%2.84%3.70%3.74%3.21%1.95%0.89%2.90%3.00%0.69%-0.73%3.34%-1.34%-5.58%
Gross Profit (QoQ) 5.71%7.67%3.06%-4.23%4.36%-0.75%12.54%-7.37%5.58%1.06%5.00%-10.39%3.37%-4.96%14.72%-13.59%10.57%-5.30%13.55%-14.69%7.95%-2.89%9.98%-14.90%3.52%-5.76%17.08%-14.42%6.14%-0.25%12.49%-14.09%1.22%9.36%15.45%-12.46%-0.17%-4.97%16.01%-6.25%-1.28%-0.26%7.62%-3.93%-7.69%25.36%25.27%-12.95%0.15%8.83%-8.38%0.68%-1.89%-5.67%6.58%-8.74%0.03%-7.39%9.12%-11.03%8.96%0.23%-3.91%-10.53%12.84%-0.55%0.52%
Interest Coverage Ratio Growth (1y) -32.26%-11.71%11.70%-3.42%-8.58%18.99%15.31%111.60%2.91%4.39%-7.64%-38.45%-22.27%-23.24%-83.38%51.20%65.74%80.95%369.01%35.74%29.38%1.29%30.16%-2.56%-47.28%-42.57%-28.20%-143.78%36.19%-105.89%63.84%283.97%53.11%2,703.78%-9.38%-565.82%25.27%31.77%73.85%126.40%38.22%-6.63%83.98%304.23%1,838.84%3,713.41%1,823.71%720.62%-85.73%-96.67%-97.80%-96.86%-86.12%-36.67%-9.60%-23.92%-27.75%13.66%-27.33%-38.23%-45.53%-25.85%-0.41%-305.63%
Interest Coverage Ratio Growth (3y) -13.94%3.12%5.96%7.94%-9.90%-1.58%-43.86%25.34%9.86%13.19%-10.38%8.10%18.57%12.05%0.48%25.99%4.17%1.72%63.65%-37.14%-2.43%-26.71%15.26%-7.76%3.20%-4.14%2.15%-79.17%37.72%26.44%37.17%62.14%38.40%224.07%42.58%70.66%222.60%260.67%294.79%120.75%56.39%5.89%-7.94%1.36%-27.32%-6.96%-27.35%-41.91%-75.72%-71.15%-75.63%-75.47%-62.06%-18.88%-13.19%-43.68%
Interest Coverage Ratio Growth (5y) -3.87%8.78%-1.50%20.88%9.42%11.81%1.56%21.10%-1.99%-3.35%-7.62%-20.48%3.66%-15.41%3.60%10.00%18.71%10.06%45.44%-47.42%12.25%3.29%19.26%-0.71%13.74%1.62%27.80%31.97%133.90%135.20%146.69%138.42%48.97%111.92%4.22%5.07%-7.84%-0.18%4.16%17.18%-17.45%-3.09%-12.51%-13.32%-31.47%-7.46%-22.62%-17.60%
Interest Coverage Ratio (QoQ) -16.61%-13.73%-15.72%11.72%8.69%9.15%-27.13%5.75%41.46%5.78%33.72%-48.57%43.49%-6.41%-10.89%-35.04%41.70%-79.74%710.85%-28.79%54.71%-47.49%134.67%-32.12%21.12%-32.53%75.67%-63.28%31.94%-15.64%-207.12%214.23%-105.71%2,445.91%20.28%-4.93%-2.94%-18.35%-718.28%125.57%2.09%7.73%-6.12%33.88%-31.04%112.26%106.26%542.12%35.64%7.08%-12.01%-88.83%-68.30%-29.21%25.30%-50.65%44.68%1.04%5.45%-53.13%127.58%-35.40%-10.35%-58.67%209.83%-13.24%-285.09%
Net Cash Flow Growth (1y) -540.34%-96.06%-46.21%184.60%-406.88%126.53%-130.09%-134.35%82.62%-343.98%-1,055.44%132.51%-93.83%92.91%-164.96%15.75%136.52%493.65%157.70%-116.07%-96.64%-33.66%24.52%-687.04%-5,264.41%50.93%-98.12%207.70%-185.84%16.56%908.93%25.98%114.49%-133.11%182.20%-94.67%-6.88%1,659.35%-147.85%2,844.79%-315.40%-99.54%1,649.76%-299.57%137.19%9,937.19%-41.21%-109.30%1,710.06%-471.44%-164.59%83.27%-90.16%63.92%171.47%27.72%-16.45%61.00%-80.68%242.45%31.46%-352.17%113.45%98.52%
Net Cash Flow Growth (3y) -78.00%-30.41%-57.01%-31.76%-19.51%-33.74%-123.82%-49.44%28.52%-12.01%169.91%60.75%26.49%29.77%57.46%-51.30%14.13%81.12%26.28%10.84%-90.88%5.29%-38.18%133.18%177.60%-37.20%-18.80%27.49%33.62%81.89%-149.99%25.48%33.76%-71.32%175.57%-72.46%-9.31%109.20%63.36%-400.01%143.85%-54.73%-80.55%-39.23%38.60%-414.90%-35.25%36.75%14.18%-36.13%-55.32%29.51%-52.36%13.99%31.90%59.32%
Net Cash Flow Growth (5y) 43.06%-42.89%23.38%-15.54%15.11%0.47%45.93%-16.69%26.59%-7.36%19.27%20.23%-28.53%18.39%18.75%14.71%17.74%-8.75%18.98%-38.03%-7.74%43.22%-18.32%79.71%-114.03%-47.08%31.75%-33.54%18.22%22.52%162.28%-59.28%31.66%-60.94%-58.32%-25.36%5.85%-57.16%15.02%-75.97%3.58%-17.50%22.98%-6.37%22.23%-199.05%-35.47%22.12%
Net Cash Flow (QoQ) 4,160.40%-95.29%490.44%-156.66%124.96%-35.59%3,023.86%-200.91%111.16%-108.56%-3,465.99%48.96%-56.66%59.48%200.33%-404.33%94.27%-1,413.54%143.83%-3.97%-38.21%121.85%-112.20%120.06%1,121.44%316.40%-177.14%-31.63%135.70%-94.81%4,317.86%-449.37%114.56%-55.09%451.63%-59.81%-133.25%482.78%-89.59%602.79%456.86%-111.75%740.64%-151.41%101.18%39,718.07%-182.50%109.58%218.98%133.23%-393.70%182.84%-165.46%59.44%23.94%148.75%-339.94%180.34%-176.92%156.35%-211.99%139.80%467.23%-48.00%-485.19%118.79%427.56%
Net Income Growth (1y) -35.00%-34.98%14.72%137.63%-6.93%3.90%1.72%-22.69%-6.05%21.35%-7.07%-39.58%-34.81%-28.75%-116.66%-5.04%-66.94%-8.59%262.12%29.68%167.22%-10.14%50.93%16.76%-38.26%-41.60%-1.55%-140.87%12.85%-69.67%29.12%543.53%5,191.11%5,223.87%1,119.83%-1,101.74%31.74%123.39%-196.10%166.80%-20.72%61.39%608.03%53.05%42.50%-5.41%198.74%-284.79%-444.52%-201.20%-104.14%152.89%102.05%-25.63%165.27%-57.75%456.68%-86.32%514.74%-304.67%-83.33%114.68%-152.34%200.59%
Net Income Growth (3y) -17.17%-6.41%2.74%3.54%-17.09%-3.51%-29.22%-23.73%-41.28%-7.54%-36.92%-9.39%-16.81%-16.35%-25.86%12.87%-18.30%-21.72%63.97%-37.84%23.02%-45.80%24.26%28.39%232.80%111.28%149.36%-172.15%328.46%230.42%-157.81%216.42%280.89%476.84%290.51%117.17%14.17%50.52%144.32%-23.62%-80.61%-52.48%14.32%14.36%-53.50%-47.40%-56.77%-25.54%-26.77%-63.48%-45.01%22.96%26.39%32.83%-28.06%-4.54%
Net Income Growth (5y) -34.29%-11.80%-21.78%6.45%-12.83%-5.90%-17.37%-7.65%-19.70%-16.14%-17.91%-18.69%-16.70%-36.45%-12.33%21.12%100.69%50.60%109.06%-96.76%164.62%80.07%-89.58%69.91%107.53%102.44%137.58%79.36%145.32%122.94%196.64%-142.55%-207.13%-184.30%-56.45%58.52%-36.29%-44.66%-16.97%19.35%-15.00%-41.22%35.24%-26.92%-37.77%-19.94%-17.71%-3.20%
Net Income (QoQ) 8.82%-33.67%-27.25%23.80%8.84%17.04%50.69%-51.52%21.51%14.59%14.53%-41.09%56.94%-12.24%-25.54%-36.43%71.53%-120.52%524.51%-77.87%374.37%-63.61%239.56%-54.41%59.52%-38.89%162.68%-75.89%50.91%3.01%-209.05%166.57%-59.44%338.51%274.59%694.13%-59.19%0.47%-407.62%204.43%-30.79%-143.22%313.84%23.93%40.90%36.05%-35.58%15.39%-6.47%329.70%-139.85%-115.13%72.53%82.40%608.46%-91.67%-1,785.35%109.14%229.14%9.77%-664.08%130.16%-209.58%108.94%396.56%-207.58%310.59%
Net Income towards Common Stockholders Growth (1y) -26.82%-64.69%3.78%646.40%97.75%91.31%12.45%-22.69%-6.05%21.35%-7.07%-39.58%-34.81%-28.75%-116.66%-5.04%-66.94%-8.59%262.12%29.68%167.22%-10.14%50.93%16.76%-38.26%-41.60%-1.55%-140.87%12.85%-69.67%29.12%543.53%5,191.11%5,223.87%1,119.83%-1,101.74%31.74%123.39%-196.10%166.80%-20.72%61.39%608.03%53.05%42.50%-5.41%198.74%-284.79%-444.52%-201.20%-104.14%152.89%102.05%-25.63%165.27%-57.75%456.68%-86.32%514.74%-304.67%-83.33%114.68%-152.34%200.59%
Net Income towards Common Stockholders Growth (3y) 10.78%-6.41%2.74%51.63%6.59%18.26%-29.55%-23.73%-41.28%-7.54%-36.92%-9.39%-16.81%-16.35%-25.86%12.87%-18.30%-21.72%63.97%-37.84%23.02%-45.80%24.26%28.39%232.80%111.28%149.36%-172.15%328.46%230.42%-157.81%216.42%280.89%476.84%290.51%117.17%14.17%50.52%144.32%-23.62%-80.61%-52.48%14.32%14.36%-53.50%-47.40%-56.77%-25.54%-26.77%-63.48%-45.01%22.96%26.39%32.83%-28.06%-4.54%
Net Income towards Common Stockholders Growth (5y) -21.77%-11.80%-21.78%33.83%1.36%6.32%-15.69%-7.65%-19.70%-16.14%-17.91%-18.69%-16.70%-36.45%-12.33%21.12%100.69%50.60%109.06%-96.76%164.62%80.07%-89.58%69.91%107.53%102.44%137.58%79.36%145.32%122.94%196.64%-142.55%-207.13%-184.30%-56.45%58.52%-36.29%-44.66%-16.97%19.35%-15.00%-41.22%35.24%-26.92%-37.77%-19.94%-17.71%-3.20%
Net Income towards Common Stockholders (QoQ) 160.32%-33.67%-76.84%82.99%25.60%94.96%66.57%-51.52%21.51%14.59%14.53%-41.09%56.94%-12.24%-25.54%-36.43%71.53%-120.52%524.51%-77.87%374.37%-63.61%239.56%-54.41%59.52%-38.89%162.68%-75.89%50.91%3.01%-209.05%166.57%-59.44%338.51%274.59%694.13%-59.19%0.47%-407.62%204.43%-30.79%-143.22%313.84%23.93%40.90%36.05%-35.58%15.39%-6.47%329.70%-139.85%-115.13%72.53%82.40%608.46%-91.67%-1,785.35%109.14%229.14%9.77%-664.08%130.16%-209.58%108.94%396.56%-207.58%310.59%
Net Margin Growth (1y) -172.00-940.0013.001,089.00312.00320.0023.00-318.00-43.00184.00-33.00-402.00-233.00-293.00-995.00-53.00-273.00-69.00357.00153.00246.00-28.00153.00146.00-143.00-240.00-33.00-1126.0015.00-221.0077.001,657.0011,661.004,555.004,527.00-14761.003,709.005,803.00-9558.0022,292.00-3618.007,542.0024,930.001,862.001,448.00-5231.0032,271.00-32085.00-61546.00-26155.00-54976.0032,695.0049,117.00-3678.004,072.00-6201.005,266.00-16851.008,373.00-15858.00-5192.0038,793.00-15290.0021,110.00
Net Margin Growth (3y) 97.00-435.002.00369.0037.00211.00-1006.00-773.00-548.00-178.00-671.00-301.00-259.00-390.00-485.00247.00-170.00-338.00477.00-826.00117.00-489.00196.00678.0011,532.004,093.004,571.00-14230.0015,384.0010,137.00-4953.009,189.0011,752.0017,900.0019,900.009,394.001,539.008,115.0047,643.00-7930.00-63716.00-23844.002,225.002,473.00-10981.00-35064.00-18632.00-5591.00-7163.00-46685.00-42530.0010,636.0049,191.0018,263.00-2844.00-949.00
Net Margin Growth (5y) -408.00-798.00-635.00469.0010.00114.00-495.00-473.00-446.00-446.00-552.00-1281.00-388.00-852.00-441.00778.0011,505.003,996.005,081.00-13930.0015,487.009,868.00-4834.008,209.0011,623.0017,439.0019,943.009,925.0013,215.0012,448.0052,248.00-21034.00-48346.00-13486.00-2805.0010,004.00-10890.00-21719.00-3260.0018,564.00-9333.00-44373.0014,671.00-19586.00-10907.00-13123.00-25549.00-338.00
Net Margin (QoQ) 848.00-535.00-669.00183.0081.00418.00408.00-594.0088.00121.0067.00-318.00315.00-97.00-302.00-149.00255.00-799.00641.00-369.00458.00-372.00436.00-276.00185.00-192.00430.00-566.0088.0015.00-662.00574.00-148.00314.00918.0010,578.00-7254.00286.00-18371.0029,048.00-5160.00-15075.0013,479.003,137.006,000.002,313.00-9588.002,723.00-679.0039,815.00-73944.00-26738.0034,712.0010,995.0013,727.00-10316.00-18083.0018,745.003,453.001,151.00-40201.0043,969.00-20777.0011,817.003,784.00-10113.0015,622.00
Operating Income Growth (1y) 22.96%21.99%11.03%38.17%6.12%0.01%-1.18%23.44%-19.00%7.51%-10.93%-30.10%-35.34%-27.80%-55.87%-22.05%-41.76%-13.68%14.39%-3.31%67.79%-12.00%-1.71%17.59%-41.19%-33.09%-30.52%-147.41%29.75%-106.32%70.76%262.77%66.53%2,674.49%-6.42%-594.67%29.69%28.77%58.40%126.08%31.39%-8.24%90.74%213.51%35.62%141.16%43.07%-36.49%45.16%-1.51%-39.64%0.65%-57.71%-27.08%-3.91%-19.66%-27.96%13.26%-29.08%-38.84%-46.86%-24.04%1.24%-303.95%
Operating Income Growth (3y) 1.86%9.47%-0.76%6.03%-17.78%-8.09%-27.03%-12.38%-32.69%-12.50%-23.39%-19.23%-14.19%-18.15%-20.83%-3.94%-16.86%-20.20%-7.90%-36.42%8.59%-26.77%5.26%-3.19%8.31%2.89%3.55%-79.85%40.98%27.98%36.28%60.05%41.58%218.86%41.41%59.32%32.21%41.77%62.90%36.07%37.27%29.65%18.10%26.08%-5.93%20.09%-6.03%-19.92%-23.82%-6.65%-25.63%-20.92%-45.50%-14.39%-11.64%-44.26%
Operating Income Growth (5y) -16.83%-3.95%-13.18%-2.12%-11.49%-10.02%-15.27%-5.22%-21.35%-16.97%-21.03%-18.06%-13.58%-15.14%-10.05%-7.32%4.42%-3.72%4.54%-44.68%22.56%4.30%11.57%3.20%16.71%5.18%27.39%25.56%37.94%35.92%47.19%43.95%41.07%136.67%19.55%20.92%7.24%15.40%20.18%19.33%-4.66%12.47%2.34%-0.31%-20.45%8.30%-9.84%-21.43%
Operating Income (QoQ) 8.65%20.55%-16.44%12.35%7.79%9.72%3.99%-13.71%1.59%8.41%29.89%-43.38%34.84%-10.19%1.93%-47.62%50.57%-45.10%80.04%-60.87%123.18%-27.24%52.18%-32.10%17.05%-18.74%82.07%-66.04%33.17%-15.61%-224.23%192.94%-106.49%2,378.78%18.41%-4.91%0.33%-17.17%-725.92%124.93%-0.38%1.90%3.04%25.62%-30.43%111.82%69.35%-45.66%23.72%25.66%-24.82%24.19%-16.06%-22.98%25.37%-47.82%44.75%1.49%4.81%-53.21%127.58%-36.45%-9.61%-59.35%225.32%-15.30%-282.08%
Operating Margin Growth (1y) 174.00149.00125.00320.00-9.00-151.00-155.00288.00-266.00129.00-111.00-575.00-414.00-429.00-745.00-301.00-302.00-156.0051.00-23.00325.00-57.0069.00197.00-298.00-274.00-249.00-1536.0095.00-554.00280.001,232.00267.00794.00-60.00-4419.00230.00224.00359.004,629.00279.00-21.00668.001,402.0087.00779.00406.00-741.00703.0035.00-709.0016.00-1176.00-462.0049.00-225.00-185.00274.00-446.00-526.00-325.00-406.007.00-2589.00
Operating Margin Growth (3y) -100.00128.00-141.0033.00-689.00-450.00-1011.00-589.00-982.00-456.00-805.00-899.00-391.00-642.00-625.00-127.00-275.00-487.00-129.00-1362.00122.00-885.0099.00-107.0065.00-34.00-30.00-4723.00593.00464.00579.001,441.00777.00997.00967.001,611.00596.00983.001,434.005,289.001,069.00793.00365.00677.00-386.00352.00-254.00-951.00-658.00-153.00-1106.00-735.00-1686.00-595.00-390.00-3340.00
Operating Margin Growth (5y) -816.00-457.00-835.00-291.00-666.00-663.00-891.00-415.00-955.00-786.00-985.00-2239.00-594.00-1470.00-595.00-431.0088.00-247.0090.00-4549.00620.00134.00399.00102.00575.00169.00998.001,308.00959.001,222.001,653.002,102.001,567.001,812.00664.00886.00123.00555.00773.005,080.00-292.00605.00-32.00-75.00-896.00220.00-693.00-4065.00
Operating Margin (QoQ) 90.00153.00-324.00255.0065.00129.00-129.00-74.00-77.00124.00314.00-627.00318.00-116.00-151.00-466.00304.00-432.00293.00-466.00449.00-225.00219.00-119.0068.00-99.00347.00-614.0092.00-74.00-940.001,018.00-558.00759.0013.0053.00-31.00-95.00-4346.004,702.00-37.0040.00-77.00353.00-337.00729.00657.00-962.00355.00356.00-490.00483.00-313.00-388.00235.00-710.00401.00123.00-40.00-669.00859.00-597.00-119.00-469.00778.00-183.00-2715.00
Profit After Tax Growth (1y) 8.92%-3.31%13.99%76.26%-5.44%5.26%2.46%-12.81%-4.55%20.75%-7.19%-29.05%-35.87%-28.36%-116.67%-28.33%-66.83%-8.67%261.97%29.57%165.67%-10.13%51.30%26.92%-38.20%-41.55%-1.72%-137.78%12.73%-69.88%29.24%542.25%5,196.77%5,260.00%1,118.55%-1,101.81%31.73%123.43%-196.10%166.81%-20.72%61.39%608.04%51.62%42.88%-5.13%198.87%-287.35%-443.60%-200.91%-104.14%152.65%102.05%-25.64%165.29%-57.75%456.38%-86.31%514.49%-304.69%-83.33%114.68%-152.34%200.59%
Profit After Tax Growth (3y) -0.57%7.12%2.72%2.92%-16.66%-3.08%-29.24%-23.75%-41.23%-7.56%-36.96%-12.99%-17.33%-16.22%-25.80%5.63%-18.34%-21.72%63.97%-37.88%22.78%-45.91%24.33%28.47%232.92%111.32%149.21%-165.60%328.46%230.41%-157.80%216.15%281.02%478.18%290.38%116.50%14.27%50.68%144.36%-23.81%-80.61%-52.48%14.32%14.35%-53.49%-47.40%-56.76%-25.31%-26.83%-63.39%-45.02%23.07%26.39%32.83%-28.06%-4.54%
Profit After Tax Growth (5y) -26.87%-4.27%-21.79%0.25%-12.60%-5.66%-17.23%-6.13%-19.73%-16.13%-17.92%-18.29%-17.01%-36.47%-12.30%14.51%100.64%50.60%109.05%-96.81%164.37%80.10%-89.60%69.99%107.57%102.47%137.50%76.14%145.45%123.07%196.67%-142.62%-207.19%-184.69%-56.43%58.52%-36.28%-44.67%-16.97%19.35%-15.00%-41.22%35.24%-26.92%-37.77%-19.94%-17.71%-3.02%
Profit After Tax (QoQ) 22.65%0.00%-1.98%-9.40%8.88%17.89%51.56%-51.40%21.21%14.75%28.98%-46.79%53.33%-11.80%-1.41%-51.90%71.29%-120.52%523.94%-77.74%371.64%-63.61%239.13%-54.36%59.55%-38.73%184.48%-77.78%50.91%3.01%-209.36%166.31%-59.68%342.00%274.21%694.20%-59.20%0.49%-407.65%204.43%-30.79%-143.22%313.87%23.92%40.90%36.05%-36.17%16.78%-6.45%328.62%-140.01%-114.18%72.53%82.40%608.42%-91.66%-1,784.49%109.15%228.97%9.78%-664.08%130.16%-209.58%108.94%396.56%-207.58%310.59%
Property, Plant & Equipment (Net) Growth (1y) 6.43%1.04%5.10%10.32%7.68%13.89%5.42%4.76%9.35%9.25%17.41%19.30%14.49%9.95%6.82%-0.61%1.93%5.21%-0.98%3.48%-0.60%-0.15%3.07%2.06%4.89%4.10%9.42%11.63%12.44%9.97%5.48%1.00%-1.07%-2.60%-3.27%3.08%0.65%1.82%2.39%-1.84%-3.34%-3.56%-3.01%-1.60%-0.71%0.12%-0.89%4.12%0.63%-2.22%-3.26%-2.55%4.26%9.06%10.90%6.09%3.14%3.84%6.63%-0.17%1.17%2.99%-0.94%2.23%
Property, Plant & Equipment (Net) Growth (3y) 7.81%7.93%9.16%11.30%10.47%11.01%9.76%7.50%8.47%8.11%7.49%7.06%5.07%4.92%2.92%1.63%2.05%3.03%3.75%5.64%5.44%4.56%5.96%4.79%5.27%3.70%3.74%5.14%3.84%2.94%1.47%0.73%-1.27%-1.47%-1.33%-0.14%-1.15%-0.56%-0.53%0.19%-1.15%-1.90%-2.39%-0.05%1.37%2.21%2.07%2.49%2.67%3.46%4.59%1.06%2.85%5.26%5.42%2.69%
Property, Plant & Equipment (Net) Growth (5y) 7.90%7.78%6.59%7.24%6.44%7.52%6.18%5.58%5.88%5.61%6.97%6.93%6.47%5.75%4.70%3.43%3.40%3.21%2.64%4.19%3.14%2.54%3.33%3.09%2.57%1.83%2.08%2.34%1.45%1.04%0.08%0.93%-0.78%-1.31%-1.63%0.21%0.27%0.95%1.09%0.79%0.76%1.35%1.92%1.13%1.68%2.69%2.35%1.90%
Property, Plant & Equipment (Net) (QoQ) 2.78%1.02%-1.14%3.68%-2.43%5.09%3.77%1.20%3.20%-2.73%3.12%5.64%3.10%4.54%4.77%1.38%-0.99%1.56%-2.51%3.98%2.19%-4.41%1.89%-0.12%2.65%-1.32%0.89%2.64%1.88%3.71%2.94%3.37%-0.35%-0.52%-1.44%1.26%-1.89%-1.21%5.03%-1.13%-0.75%-0.66%0.70%-2.64%-0.98%-0.10%2.17%-1.76%-0.15%-1.11%7.34%-5.06%-2.97%-2.17%8.13%1.57%1.49%-0.51%3.44%-1.25%2.18%2.16%-3.15%0.08%4.01%-1.73%-0.06%
Return on Assets Growth (1y) 0.00-1.00-1.00-1.000.001.001.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-3.00-2.00-2.00-2.000.000.001.001.001.000.000.000.00-1.00-2.00-2.00-2.00-2.002.0014.0016.0019.003.00-5.00-4.00-14.0017.0010.008.0027.0038.0038.007.006.00-20.00-59.00-42.00-87.00-100.00-1.0011.0047.0048.00-63.00-265.00-155.00-27.0043.00272.00150.0045.00
Return on Assets Growth (3y) -1.00-1.00-1.00-3.00-2.00-2.00-3.00-4.00-4.00-4.00-4.00-3.00-2.00-3.00-3.00-2.00-1.00-1.000.00-2.00-1.00-1.00-2.000.0012.0014.0017.003.006.0010.003.0022.0018.0020.0031.0059.0043.0012.0019.0036.00-10.00-27.00-54.00-81.00-22.00-24.00-33.00-72.00-123.00-297.00-195.00-79.00-22.0017.0042.0066.00
Return on Assets Growth (5y) -5.00-5.00-4.00-5.00-3.00-3.00-3.00-4.00-3.00-4.00-4.00-5.00-5.00-5.00-5.00-2.0010.0013.0017.004.007.0011.003.0021.0016.0018.0029.0058.0055.0026.0036.0041.00-2.00-15.00-49.00-61.00-17.00-20.00-21.00-16.00-75.00-281.00-162.00-61.00-42.00-17.00-39.00-54.00
Return on Assets (QoQ) 0.000.001.00-1.00-1.000.001.000.000.000.00-1.000.000.000.00-1.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.00-2.000.000.000.002.0012.002.003.00-14.003.003.00-7.0018.00-4.002.0011.0030.00-4.00-29.0010.004.00-43.00-13.00-34.00-9.0055.00-1.002.00-9.00-55.00-203.00112.00119.0014.0026.00-10.0014.00
Return on Capital Employed Growth (1y) 0.002.000.00-1.00-1.00-1.000.00-1.00-1.00-3.00-3.00-4.00-4.00-3.00-3.00-2.00-1.00-1.000.000.000.000.00-1.00-1.00-1.00-4.00-3.00-4.00-3.002.001.002.002.00-5.00-4.00-4.00-4.005.005.004.004.004.004.001.000.00-2.001.000.001.003.00-2.00-1.00-1.00-3.001,215.005,199.00-62056.000.00-1218.00-5200.0062,055.00-6.00
Return on Capital Employed Growth (3y) 0.00-2.00-3.00-5.00-6.00-7.00-6.00-6.00-6.00-7.00-5.00-6.00-5.00-4.00-3.00-3.00-3.00-5.00-4.00-4.00-4.00-2.00-3.00-2.00-2.00-7.00-6.00-5.00-5.002.002.002.002.005.004.001.001.007.0010.005.005.005.003.000.000.00-2.001,214.005,198.00-62056.001.00-5.00-2.00-2.00-8.00
Return on Capital Employed Growth (5y) -6.00-6.00-6.00-7.00-7.00-8.00-7.00-7.00-7.00-11.00-9.00-10.00-9.00-6.00-5.00-4.00-4.00-8.00-7.00-6.00-6.00-2.00-2.00-2.00-2.002.002.000.000.004.007.004.003.006.004.000.000.008.001,223.005,203.00-62052.003.00-1.000.00-1.00-7.00
Return on Capital Employed (QoQ) 0.001.000.001.00-2.000.000.001.00-1.000.000.00-1.00-1.00-1.00-1.000.00-1.000.000.000.000.000.000.000.00-1.000.000.00-2.000.00-1.000.002.000.000.000.00-5.000.000.000.004.000.000.000.005.00-1.00-3.000.002.003.00-4.000.004.00-2.00-3.000.003.001,215.003,981.00-67255.0062,059.00-3.000.000.00-2.00
Return on Equity Growth (1y) 0.00-1.000.000.00-3.00-2.00-2.00-2.00-2.00-2.00-3.00-5.00-4.00-4.00-4.000.000.002.002.001.000.000.00-1.00-1.00-3.00-3.00-3.00-3.003.0020.0022.0026.004.00-8.00-5.00-20.0024.0013.0011.0036.008.0014.008.006.00-11.00-41.00-57.00-119.00-69.00-1.0015.0067.0033.00-2.00-12.00-9.00-19.00-29.0021.001.0037.00
Return on Equity Growth (3y) -3.00-6.00-5.00-7.00-9.00-9.00-8.00-7.00-6.00-5.00-5.00-5.00-3.00-3.00-3.000.00-3.00-2.00-2.00-3.000.0016.0018.0022.004.009.0014.004.0031.0025.0028.0043.0037.0019.0014.0023.0021.00-14.00-38.00-76.00-72.00-28.00-33.00-45.00-48.00-44.00-53.00-60.00-56.00-32.0025.0059.0051.00
Return on Equity Growth (5y) -9.00-8.00-7.00-7.00-8.00-8.00-8.00-8.00-9.00-8.00-9.00-8.00-4.0014.0016.0023.005.0010.0015.003.0028.0022.0024.0039.0036.0036.0033.0046.0028.00-2.00-21.00-70.00-44.00-23.00-27.00-29.00-16.00-17.00-34.00-18.00-59.00-59.00-24.00-53.00-30.00
Return on Equity (QoQ) -2.000.002.00-1.00-1.000.00-1.00-1.000.000.00-1.00-1.00-1.00-3.000.00-1.000.001.000.000.000.000.000.000.00-1.000.00-2.000.000.000.003.0016.002.004.00-19.005.005.00-10.0025.00-6.002.0015.00-3.00-1.00-4.0013.00-20.00-30.00-19.00-49.0029.0038.00-3.003.00-6.004.00-13.006.00-15.00-6.0037.00-14.0020.00
Return on Invested Capital Growth (1y) -2.00-2.00-4.00-3.002.004.000.00-1.00-1.00-3.00-4.00-3.00-3.00-4.00-5.00-4.00-4.00-3.00-1.00-1.001.001.001.000.00-1.00-1.00-2.00-4.00-3.00-3.00-2.003.001.002.002.00-6.00-4.00-4.00-3.005.004.004.003.000.000.001.001.00-1.00-1.000.000.001.001.00-1.00-1.00-1.000.000.000.000.000.00-1.00-1.00-2.00
Return on Invested Capital Growth (3y) -1.00-1.00-7.00-7.00-2.00-4.00-8.00-8.00-8.00-11.00-10.00-8.00-6.00-6.00-6.00-4.00-4.00-4.00-2.00-5.00-3.00-3.00-3.00-1.00-3.00-2.00-2.00-6.00-5.00-5.00-4.002.002.002.002.00-1.001.001.001.004.003.005.004.001.000.000.001.00-1.00-1.00-1.000.000.001.00-2.00-2.00-3.00
Return on Invested Capital Growth (5y) -8.00-9.00-13.00-11.00-5.00-6.00-9.00-8.00-8.00-11.00-11.00-12.00-10.00-11.00-10.00-5.00-6.00-5.00-3.00-7.00-6.00-5.00-5.00-2.00-2.00-2.00-2.00-1.00-1.000.000.002.001.003.003.000.000.000.001.004.004.004.004.000.000.00-1.000.00-3.00
Return on Invested Capital (QoQ) 0.005.00-2.00-5.001.003.00-1.00-1.002.000.00-2.00-1.000.00-1.00-2.00-1.00-1.00-2.000.00-1.000.000.000.001.000.000.000.00-1.000.00-1.00-2.000.000.000.003.00-2.000.000.00-4.000.000.000.004.000.000.000.001.000.000.000.00-1.00-1.002.000.000.00-1.000.000.00-1.000.000.000.000.000.00-1.000.00-2.00
Return on Sales Growth (1y) -5.00-6.001.007.00-1.00-1.00-1.00-3.000.002.000.00-4.00-2.00-3.00-10.00-1.00-3.00-1.004.002.002.000.002.001.00-1.00-2.000.00-11.000.00-2.001.0017.00117.0046.0045.00-148.0037.0058.00-96.00223.00-36.0075.00249.0019.0014.00-52.00323.00-321.00-615.00-262.00-550.00327.00491.00-37.0041.00-62.0053.00-169.0084.00-159.00-52.00388.00-153.00211.00
Return on Sales Growth (3y) -7.00-4.000.000.00-4.00-2.00-11.00-8.00-5.00-2.00-7.00-3.00-3.00-4.00-5.002.00-2.00-3.005.00-8.001.00-5.002.007.00115.0041.0046.00-142.00154.00101.00-50.0092.00118.00179.00199.0094.0015.0081.00476.00-79.00-637.00-238.0022.0025.00-110.00-351.00-186.00-56.00-72.00-467.00-425.00106.00492.00183.00-28.00-9.00
Return on Sales Growth (5y) -12.00-8.00-6.001.00-4.00-3.00-6.00-5.00-4.00-4.00-6.00-13.00-4.00-9.00-4.008.00115.0040.0051.00-139.00155.0099.00-48.0082.00116.00174.00199.0099.00132.00124.00522.00-210.00-483.00-135.00-28.00100.00-109.00-217.00-33.00186.00-93.00-444.00147.00-196.00-109.00-131.00-255.00-3.00
Return on Sales (QoQ) 1.00-5.00-3.002.000.001.003.00-6.001.001.001.00-3.003.00-1.00-3.00-1.003.00-8.006.00-4.005.00-4.004.00-3.002.00-2.004.00-6.001.000.00-7.006.00-1.003.009.00106.00-73.003.00-184.00290.00-52.00-151.00135.0031.0060.0023.00-96.0027.00-7.00398.00-739.00-267.00347.00110.00137.00-103.00-181.00187.0035.0012.00-402.00440.00-208.00118.0038.00-101.00156.00
Revenue Growth (1y) 7.58%9.48%2.27%7.80%6.80%11.55%9.54%3.09%0.25%-2.17%-3.45%4.29%2.76%2.92%1.28%5.02%1.92%2.19%5.05%-0.73%-7.17%-5.72%-11.42%-4.61%-0.34%2.11%8.23%0.16%6.13%-2.34%4.99%8.71%10.28%14.11%2.06%-0.71%0.45%-0.57%2.84%1.23%3.18%-6.23%15.47%26.47%27.15%33.34%15.40%-7.22%-3.67%-3.46%-8.86%-0.34%-3.33%-1.45%-7.15%-6.72%-9.75%-6.25%2.78%-2.01%-4.16%2.05%0.51%3.85%
Revenue Growth (3y) 4.82%6.11%2.65%5.04%3.23%3.95%2.32%4.13%1.64%0.96%0.90%2.83%-0.93%-0.28%-1.96%-0.19%-1.94%-0.54%0.24%-1.75%-0.61%-2.03%0.22%1.27%5.27%4.40%5.07%2.63%5.54%3.48%3.29%3.00%4.56%2.08%6.62%8.33%9.64%7.52%11.07%5.91%8.11%6.47%6.69%5.36%5.79%8.25%-0.79%-4.81%-5.63%-3.74%-4.55%-3.06%-5.79%-1.94%-1.38%-1.72%
Revenue Growth (5y) 3.82%4.67%2.85%3.86%0.81%1.59%-0.06%1.35%-0.58%-0.19%-0.30%0.76%0.56%-0.22%1.38%1.60%1.99%1.86%1.54%0.47%1.70%1.30%1.11%0.86%3.87%1.19%6.61%6.72%9.05%6.73%7.99%5.10%6.96%6.49%4.97%3.29%4.18%3.41%3.01%2.00%1.97%2.20%2.99%1.34%0.48%3.95%0.18%-2.58%
Revenue (QoQ) 1.18%7.93%7.38%-8.26%2.97%0.81%13.19%-9.11%7.54%-1.00%6.52%-11.61%4.96%-2.29%15.06%-12.91%5.12%-3.85%19.30%-15.48%5.40%-1.15%12.74%-20.96%7.04%-7.13%21.40%-17.42%9.68%-1.57%12.35%-12.49%0.92%5.83%16.33%-11.23%4.42%-5.35%13.17%-10.20%3.36%-2.10%11.40%-8.47%-6.07%20.56%22.01%-7.98%-1.50%4.34%-1.90%-4.46%-1.29%-1.49%7.27%-7.33%0.64%-7.19%7.77%-10.33%4.54%1.75%2.74%-12.30%11.31%0.21%6.16%
Share-based Compensation Growth (1y) 11.68%22.61%-0.78%17.00%21.74%-0.67%-0.83%1.44%12.68%26.54%16.32%37.03%11.03%3.42%6.54%-3.69%6.29%11.58%7.04%9.98%10.00%15.02%20.17%12.06%14.10%12.47%22.65%14.73%16.25%8.76%22.89%26.09%9.26%19.71%17.65%26.73%44.07%25.81%28.17%18.60%14.12%12.82%18.68%20.59%20.62%29.55%21.30%21.95%15.38%19.30%19.85%20.67%1.27%-10.50%-1.89%1.23%-4.49%-3.05%
Share-based Compensation Growth (3y) 15.28%15.51%4.60%17.60%15.06%9.13%7.11%10.21%9.97%13.45%9.87%13.22%9.09%9.90%11.07%5.88%10.08%13.01%16.41%12.24%13.42%12.05%21.90%17.47%13.17%13.56%21.04%22.39%22.31%17.88%22.83%23.75%21.56%19.33%21.41%21.93%25.64%22.51%22.65%20.37%16.67%20.36%19.94%21.07%13.76%9.61%5.99%3.02%-1.73%-4.23%
Share-based Compensation Growth (5y) 12.57%12.20%5.47%11.49%12.23%10.78%9.59%10.53%10.79%13.56%14.35%13.29%11.48%10.18%15.61%11.42%11.12%13.45%17.93%17.71%18.09%16.21%22.26%19.50%18.96%15.76%21.95%21.26%20.29%19.08%21.68%22.75%20.11%21.30%21.07%21.68%17.50%13.50%11.38%9.96%6.65%5.27%
Share-based Compensation (QoQ) 1.12%23.33%-4.82%-5.93%11.02%-0.20%12.24%-2.11%-9.41%-0.36%14.81%8.74%1.72%-8.40%35.25%-11.89%-5.26%-5.64%22.26%-2.76%-0.54%-9.48%25.63%-2.75%4.00%-5.43%17.16%-0.98%2.52%3.13%9.59%0.33%-4.09%16.53%12.44%-13.06%5.08%14.52%21.13%-1.16%-8.24%16.67%12.09%-4.90%-9.28%22.73%13.89%-4.88%-2.56%14.91%14.50%-10.00%0.74%15.44%15.29%1.89%5.13%6.71%
Shareholder's Equity Growth (1y) 24.89%20.43%25.84%32.48%18.59%13.40%14.04%7.33%14.28%15.35%10.39%11.79%9.75%8.52%9.91%8.64%2.47%-0.15%-1.53%4.84%11.62%13.81%15.73%10.84%11.23%3.79%6.41%7.51%5.39%13.61%65.77%65.03%72.04%37.20%8.37%18.28%4.71%43.15%29.38%34.02%71.99%71.84%68.58%57.68%73.74%38.38%-3.82%-22.85%-44.71%-29.74%-4.31%-5.57%-0.72%-9.09%-7.30%-19.75%-11.03%-24.85%-26.21%5.16%-10.03%13.46%
Shareholder's Equity Growth (3y) 21.47%16.35%16.57%16.71%14.15%12.39%11.43%9.24%8.72%7.72%6.11%8.39%7.88%7.24%7.80%8.08%8.36%5.66%6.64%7.70%9.38%10.30%26.86%25.29%26.35%17.39%24.11%28.03%23.82%30.67%32.46%37.79%45.78%50.00%33.21%35.71%46.26%50.43%28.01%17.69%18.22%18.66%15.77%4.73%-1.57%-4.03%-5.16%-16.38%-21.25%-21.70%-13.17%-7.29%-7.37%-8.14%
Shareholder's Equity Growth (5y) 16.81%11.29%11.39%12.61%11.21%10.04%9.54%8.66%9.80%8.10%8.03%8.70%8.03%7.78%17.18%17.50%18.20%12.95%16.85%19.52%18.71%21.39%23.41%25.53%29.43%31.82%33.05%34.70%41.50%39.62%30.39%26.05%24.37%26.83%16.82%12.73%11.42%16.81%13.23%4.32%7.85%2.68%1.20%-0.62%-5.26%-5.50%
Shareholder's Equity (QoQ) 0.23%1.60%9.63%7.87%4.74%6.97%-1.87%3.14%5.33%0.68%4.48%4.11%0.80%1.96%2.57%2.94%2.10%0.78%-3.25%0.31%0.69%7.30%3.00%2.28%2.39%2.76%3.37%-4.57%4.97%3.82%1.33%2.87%53.16%3.36%5.64%-17.96%20.98%12.81%-6.48%12.16%9.35%16.85%20.01%12.06%7.27%9.29%32.23%-10.74%-25.44%-12.33%-5.23%13.42%1.54%-13.49%-0.36%3.86%3.55%-25.11%10.46%-12.27%1.68%6.73%-5.50%10.64%
Tax Rate Growth (1y) 5,486.005,065.00-113.00-5085.00279.0037.00-437.005,623.00124.00-434.00474.00889.00-1688.00301.00-5861.00-1406.003,802.00573.008,489.00-1764.00-2088.00-706.00-1714.00116.001,229.001,017.00-698.001,794.00-716.00-38784.00318.00-11392.00-1443.0037,074.00-477.0010,060.00-71.00101.00-29.0044.0043.0024.00-85.00134.0097.00-146.00-16.0057.00-174.00321.00-32.00137.00-420.00-165.00103.00-579.00312.00-26.00169.00288.00143.0096.00-350.00127.00
Tax Rate Growth (3y) 5,889.004,668.00-76.001,428.00-1284.00-96.00-5825.005,106.002,238.00440.003,102.00-2281.0026.00168.00914.00-3055.002,943.00884.006,077.00146.00-1575.00-38473.00-2095.00-9482.00-929.00-693.00-858.00462.00-2230.00-1610.00-188.00-1288.00-1471.0037,199.00-590.0010,238.0070.00-21.00-129.00235.00-34.00199.00-132.00328.00-497.0010.0055.00-385.00-282.00130.00240.00-154.0035.00-95.00-78.00-164.00
Tax Rate Growth (5y) 8,004.005,542.002,552.00-1743.00429.00-229.00951.003,458.001,379.00751.00690.00-371.00540.00-37599.00533.00-12652.00784.00-826.005,918.00-1186.00-3089.00-1299.00-2600.00622.00-957.00-568.00-971.00640.00-2089.00-1731.00-288.00-1097.00-1548.0037,374.00-638.0010,432.00-525.00136.00-58.00-207.00-142.009.00140.0038.00-42.0080.00-125.0030.00
Tax Rate (QoQ) 566.004,351.00881.00-312.00145.00-826.00-4091.005,052.00-97.00-1301.001,970.00-447.00-655.00-392.002,384.00-3024.001,333.00-6555.006,839.002,184.00-1896.001,362.00-3414.001,860.00-514.00354.00-1584.002,973.00-725.00-1362.00908.00464.00-38794.0037,740.00-10801.0010,412.00-277.00190.00-265.00282.00-106.0060.00-192.00281.00-124.00-49.0027.00244.00-368.0081.00100.0013.00127.00-271.00268.00-545.00383.00-4.00-414.00347.0045.00191.00-294.00202.00-2.00-255.00182.00
Total Debt Growth (1y) 66.29%-0.92%-1.01%-0.41%-0.27%-49.96%0.09%0.10%0.09%0.10%0.09%0.10%-40.52%-40.52%-40.54%-40.56%0.05%0.02%0.01%0.01%0.00%-0.42%-0.39%-0.37%-0.37%0.07%0.07%0.08%0.08%0.09%0.09%1.01%0.99%1.00%0.67%-0.25%-0.23%-96.90%-97.21%-97.21%-97.20%-9.56%-10.68%-11.71%-13.04%-14.52%10,878.25%10,982.81%11,147.53%11,291.63%0.11%0.12%0.12%0.12%0.12%0.11%0.12%0.11%0.11%0.11%0.11%0.11%
Total Debt Growth (3y) 18.11%-20.83%-0.27%-0.07%-15.95%-33.21%-15.86%-15.86%-15.86%-15.87%-15.88%-15.89%-15.89%-16.01%-16.01%-16.02%-0.11%-0.11%-0.10%-0.09%-0.09%-0.08%-0.07%0.24%0.23%0.39%0.28%0.28%0.28%-68.48%-69.60%-69.58%-69.57%-69.53%-70.73%-70.91%-71.05%-71.17%39.84%39.84%39.84%344.91%361.29%360.99%360.93%360.24%379.18%380.71%383.09%385.12%0.11%0.12%0.11%0.11%
Total Debt Growth (5y) -0.39%-21.65%-10.02%-9.92%-9.89%-21.57%-9.91%-9.91%-9.91%-9.91%-9.91%-9.91%-9.91%-9.91%-9.91%-9.75%0.15%0.15%0.09%0.10%0.09%-50.01%-51.08%-51.06%-51.05%-50.97%-52.14%-52.23%-52.37%-52.49%22.47%22.47%22.47%22.48%22.48%22.26%22.26%22.26%22.34%22.34%22.35%145.00%150.37%150.27%150.25%150.02%
Total Debt (QoQ) -49.95%-0.59%-0.10%99.33%-49.99%0.02%0.04%0.01%0.03%0.02%0.02%0.02%0.02%0.03%-40.56%0.02%0.00%0.00%0.03%-0.01%-0.01%0.00%0.02%-0.42%0.02%0.02%0.02%0.01%0.02%0.02%0.02%0.02%0.02%0.94%0.00%0.03%-0.30%0.02%0.02%-96.89%-10.26%0.23%0.07%0.48%-11.37%-0.93%-1.44%-1.23%11,282.34%0.02%0.03%0.03%0.02%0.03%0.03%0.03%0.03%0.03%0.03%0.02%0.02%0.03%0.02%0.02%