Black Hills Growth Metrics (2009-2025) | BKH

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) 35.48%8.31%11.74%11.87%11.04%13.26%11.45%11.20%2.11%-1.12%-2.33%-9.63%-3.19%-0.74%-1.36%2.91%6.56%5.03%6.24%10.63%8.26%6.96%4.79%8.97%48.21%50.63%51.73%41.39%3.11%2.68%2.22%1.79%1.96%0.93%1.50%4.57%6.20%7.78%9.20%8.55%8.69%8.59%7.62%7.02%13.69%13.63%13.81%12.90%5.00%4.54%4.62%5.33%3.61%3.01%6.55%0.02%2.29%8.26%-2.16%4.18%3.97%-0.93%6.28%8.45%
Assets Growth (3y) 15.38%6.65%6.74%3.98%3.15%3.59%2.40%1.12%1.75%1.02%0.78%0.95%3.75%3.70%3.17%7.45%19.58%19.17%19.09%19.45%18.27%18.27%17.57%16.18%15.93%16.00%16.33%14.60%3.74%3.76%4.25%4.93%5.58%5.71%6.05%6.70%9.48%9.97%10.18%9.46%9.07%8.86%8.62%8.36%7.34%6.96%8.26%5.95%3.63%5.24%2.94%3.15%3.29%3.38%3.48%4.16%
Assets Growth (5y) 9.64%4.81%4.97%5.06%4.84%4.54%3.63%4.51%11.07%10.68%10.23%9.65%11.29%11.52%11.24%12.29%12.44%11.89%11.88%12.65%12.37%12.47%12.49%12.23%12.45%12.81%13.09%11.82%6.65%6.63%6.77%6.90%7.03%7.01%7.27%7.63%7.38%7.45%8.32%6.68%6.58%7.54%5.96%5.81%5.64%5.59%5.70%6.09%
Assets (QoQ) 25.52%1.82%4.71%1.23%0.35%5.04%4.84%0.48%2.35%3.36%4.60%-7.73%-0.88%2.10%-3.22%-1.15%1.63%1.46%0.97%2.36%0.16%2.63%5.13%0.17%-1.04%0.55%9.33%36.25%0.57%1.28%1.88%-0.65%0.16%0.83%1.45%-0.48%-0.86%1.40%4.52%1.07%0.62%2.73%3.90%1.20%0.54%1.81%3.32%7.51%0.48%1.97%2.49%-0.01%0.04%2.06%3.17%-1.64%-0.54%5.57%-3.15%0.59%5.26%-4.59%3.13%0.39%0.30%2.35%5.24%
Capital Expenditures Growth (1y) 241.75%213.62%305.77%46.16%49.61%13.38%-32.52%-23.08%-44.37%-20.31%9.23%-23.16%-5.49%2.63%-18.07%31.41%30.76%12.49%22.48%-6.13%40.56%-5.06%26.55%-176.80%-28.62%30.38%-6.12%245.44%-20.75%-24.28%-37.02%-27.87%5.25%-1.18%43.57%105.80%105.98%100.01%126.43%25.89%19.26%1.65%-31.72%2.47%-14.88%-1.85%-4.96%-22.37%-6.51%-9.33%-3.29%-23.13%-12.93%-9.19%-7.19%-3.11%47.94%16.55%17.49%59.72%-13.22%31.71%-5.16%26.16%
Capital Expenditures Growth (3y) 47.05%44.65%52.07%-4.76%-7.69%-2.49%-15.47%-8.08%-11.74%-2.74%3.11%-1.77%20.21%3.10%8.29%-43.38%9.47%11.66%13.32%1.59%-7.36%-2.14%-9.22%-6.95%-15.87%-0.82%-5.32%60.81%19.77%14.39%26.98%23.17%37.25%26.18%30.45%38.46%27.87%25.90%13.69%0.05%-1.73%-3.28%-14.38%-15.12%-11.51%-6.85%-5.16%-16.69%6.39%-1.36%1.79%5.96%3.78%11.71%1.13%24.98%
Capital Expenditures Growth (5y) 28.16%26.07%28.63%1.28%7.65%-0.20%-1.31%-20.68%-7.16%2.63%5.42%1.15%-0.35%1.59%-5.57%-0.12%1.82%0.82%5.64%9.25%11.51%13.12%19.46%15.86%7.90%14.68%5.59%36.76%11.77%8.35%5.85%8.25%15.52%12.33%15.33%9.64%11.22%10.44%5.69%-5.70%4.10%-0.86%-7.30%-1.10%-2.31%4.41%-1.01%3.10%
Capital Expenditures (QoQ) -37.85%6.09%236.76%-19.94%10.50%70.07%-2.85%-18.05%-16.26%1.22%10.74%-40.74%19.96%38.76%-22.11%-27.11%30.27%10.76%24.94%-27.46%12.06%20.60%-4.25%8.62%-24.31%60.77%-158.11%200.95%38.25%15.76%-9.97%-44.99%32.09%-3.72%3.10%-19.73%24.02%39.88%47.79%-19.66%20.42%58.36%-17.83%-23.89%2.65%6.38%23.30%-36.78%18.37%3.00%0.72%-23.86%14.80%9.86%-19.94%-13.76%19.73%12.27%-16.43%31.69%-5.68%13.18%13.61%-28.45%43.17%-18.50%51.12%
Cash & Equivalents Growth (1y) 39.07%-47.66%-57.17%-90.37%-80.58%-65.69%-48.80%1,321.92%112.48%82.56%718.57%396.53%-77.91%-23.63%-94.48%-49.29%42.30%-52.02%-12.45%170.60%259.31%493.39%225.33%1,977.77%-58.91%-29.07%-18.09%-96.93%-56.65%-81.36%-57.73%14.07%174.09%-25.14%-25.64%34.73%-60.50%-23.04%30.86%-52.94%342.84%375.88%-46.86%-34.99%-75.17%-96.28%46.38%40.36%21.48%769.45%14.85%139.88%141.06%1,393.55%4,982.43%304.67%212.46%309.49%-97.90%-81.41%-94.63%-98.70%68.80%1,035.40%
Cash & Equivalents Growth (3y) -16.90%-31.05%21.54%89.48%-55.00%-21.79%-38.62%229.59%-12.59%-12.54%-26.61%89.58%4.13%29.55%-46.04%205.50%28.08%26.40%32.63%19.91%-13.82%-7.78%4.05%-10.09%-21.26%-53.75%-36.38%-63.88%-22.29%-52.47%-25.63%-10.24%68.62%39.96%-19.73%-25.58%-24.27%-48.56%0.60%-24.56%10.13%15.43%-3.68%29.84%-10.08%69.01%340.45%138.84%109.16%710.15%7.08%21.75%-26.06%-7.44%21.75%104.42%
Cash & Equivalents Growth (5y) -29.01%-34.55%-38.68%56.32%-14.16%6.37%-8.01%357.90%-0.28%23.00%1.05%34.13%-27.44%-22.07%-44.14%-0.05%20.08%-22.38%-6.01%21.52%-7.07%-14.69%1.85%-14.36%-3.10%-18.37%-29.11%-57.17%-12.39%-54.74%-20.38%-7.98%7.66%-2.39%-2.76%6.77%4.93%77.62%126.36%33.04%58.68%148.14%-0.91%10.49%-34.35%-23.84%24.85%95.78%
Cash & Equivalents (QoQ) 25.09%12.53%-98.35%5,884.29%-52.92%-7.90%-99.63%11,963.01%-16.83%37.44%-89.69%1,702.57%-28.54%516.29%-93.74%-19.82%147.10%-55.48%-42.50%124.98%-16.69%-18.77%77.72%198.73%37.59%-55.46%1,035.04%-94.09%137.50%-48.57%-57.51%-16.47%2.10%16.66%14.66%100.69%-72.11%15.89%107.74%-41.16%-45.67%97.03%-25.29%453.72%-41.61%-78.00%-8.61%111.49%-91.26%766.47%-12.38%83.05%-37.44%14.46%83.02%83.95%287.61%289.49%-85.43%42.03%407.97%-98.00%28.80%-59.01%22.73%160.49%766.35%
Cash from Investing Activities Growth (1y) -753.98%-51.86%-33.33%-14.37%-56.00%-21.58%-12.19%11.28%45.34%24.34%338.73%-61.33%5.47%-5.31%-137.62%41.89%-38.02%-13.55%1.52%-16.15%-35.75%4.51%-66.10%8.48%-932.09%-21.24%10.09%-7.72%94.30%12.97%31.24%46.48%-35.14%6.75%-27.90%-170.12%-54.72%-96.17%-133.39%-19.58%-19.35%-2.54%34.78%-4.04%15.52%7.43%3.13%22.35%5.73%6.10%-0.33%23.61%26.37%6.28%9.45%3.40%-74.29%-13.83%-20.77%-61.02%12.27%-34.92%5.80%-27.01%
Cash from Investing Activities Growth (3y) -93.82%-11.79%77.27%-17.86%6.94%1.05%-0.25%5.95%10.66%3.28%4.01%-2.88%-20.99%-4.52%-37.78%14.83%-168.41%-9.55%-13.72%-4.62%7.21%-0.25%-0.89%19.20%7.35%0.54%7.53%-15.91%50.78%-16.77%-27.09%-20.01%-35.64%-23.33%-24.87%-49.78%-15.98%-23.02%-13.82%1.15%1.68%3.76%14.10%14.86%16.30%6.61%4.17%16.94%-6.55%-0.06%-3.14%-5.92%-4.03%-12.91%-0.99%-25.48%
Cash from Investing Activities Growth (5y) -56.87%-10.81%-5.76%-2.02%-8.59%-0.99%-10.51%2.43%-58.46%-0.93%-5.72%-1.43%-0.83%-3.80%-18.94%18.66%-8.30%-1.30%-5.28%-10.60%-10.80%-13.01%-25.11%-11.25%-7.99%-14.63%-3.78%-14.14%34.54%-8.61%-5.34%-6.91%-14.72%-10.27%-13.60%-14.79%-1.60%-10.38%-6.02%6.55%-4.05%1.00%7.07%0.82%2.16%-4.58%-0.02%-3.22%
Cash from Investing Activities (QoQ) -512.22%-21.62%-73.99%34.08%-8.87%-6.78%-49.24%10.08%15.15%1.46%-18.02%44.61%-17.46%410.90%-179.76%67.54%-30.85%-11.06%-23.22%22.91%-7.64%3.68%-45.32%9.90%24.28%-67.54%19.93%-916.07%91.11%-24.25%4.08%46.22%-35.77%1.83%25.34%-35.80%6.31%-34.65%-57.67%22.21%-18.78%-60.20%19.22%22.36%-2.06%-1.90%-28.86%36.96%-11.82%-6.64%-3.28%23.46%-11.39%-13.93%21.35%26.22%-41.77%-10.08%16.10%-33.11%7.41%-16.79%-11.87%27.48%-42.40%18.46%-50.83%
Cash from Operations Growth (1y) -44.84%40.12%-181.06%-6.61%25.14%28.46%234.45%-44.23%-13.67%13.98%279.32%175.38%13.71%9.32%-41.51%55.90%-10.19%-14.08%20.12%3.27%54.42%35.89%70.64%-23.17%-12.15%-51.01%-76.95%90.19%10.34%130.12%120.10%-2.20%16.68%20.11%24.08%4.24%2.66%-18.28%37.21%5.28%9.14%2.77%14.70%2.48%-301.12%16.13%-4.56%-34.51%168.41%30.90%-50.43%12.92%24.45%55.36%188.77%108.15%-28.99%-16.57%-32.34%-18.68%-2.40%-18.21%-12.93%9.73%
Cash from Operations Growth (3y) -15.85%27.07%60.50%12.77%7.10%16.98%70.81%33.78%-4.11%2.30%38.65%64.28%16.40%8.47%6.24%7.34%6.80%-16.99%-22.11%14.70%14.39%15.28%-4.69%12.64%4.19%10.63%-14.29%24.70%9.74%31.21%55.32%2.39%9.34%0.29%24.99%4.00%-62.02%-0.83%14.52%-10.93%14.51%16.03%-18.43%-8.83%19.63%33.17%10.96%15.46%37.59%19.27%-1.06%24.10%-4.81%1.96%19.38%22.92%
Cash from Operations Growth (5y) -9.46%14.02%23.77%18.22%11.24%13.32%52.00%13.69%3.64%-6.55%0.95%45.31%8.86%7.55%-9.46%18.13%9.42%9.59%5.23%9.00%12.39%8.50%8.07%9.42%4.85%2.60%-0.18%15.91%-37.42%21.94%32.62%-6.35%12.46%8.92%-1.57%-3.62%13.92%14.68%16.54%10.68%5.82%15.15%1.18%5.10%3.48%10.01%-4.25%6.55%
Cash from Operations (QoQ) -75.62%-42.78%46.68%169.57%-38.07%-133.10%268.98%261.22%-36.42%-65.36%-29.91%459.23%-16.06%15.30%-49.12%130.91%-19.30%-38.31%35.61%33.02%-22.79%-13.75%16.59%98.91%-32.06%8.30%-47.51%127.45%-62.11%-49.03%333.02%31.96%-20.98%-51.25%92.41%57.43%-18.66%-49.64%61.64%55.05%-35.25%-15.45%24.03%60.73%-39.03%-5.63%10.82%-415.42%135.20%-22.44%-23.96%229.49%-32.64%-70.63%73.21%263.15%-15.91%-45.41%24.85%23.89%-1.20%-55.72%50.05%48.69%-17.21%-52.86%89.09%
Dividends Paid - Common Growth (1y) 227.32%219.54%212.43%2.34%2.00%7.41%-3.47%13.42%13.26%7.57%19.66%2.03%3.72%3.59%3.57%3.37%3.06%3.03%3.02%3.01%4.30%4.25%4.27%4.23%18.67%19.75%21.06%22.96%10.29%9.49%8.22%13.83%7.11%6.91%6.89%19.17%19.21%20.39%21.22%8.54%8.47%9.53%8.86%7.83%7.94%6.08%6.87%7.34%8.50%8.50%7.94%7.38%7.44%8.02%9.26%4.53%7.25%7.67%9.93%8.90%9.46%9.13%5.81%9.89%
Dividends Paid - Common Growth (3y) 51.41%50.09%48.86%5.80%6.21%6.17%6.16%6.15%6.58%4.71%8.49%2.80%3.70%3.62%3.62%3.53%8.46%8.75%9.15%9.70%10.94%10.98%10.96%13.41%11.92%11.92%11.88%18.60%12.09%12.11%11.93%13.76%11.47%12.13%12.15%11.73%11.76%11.84%12.14%7.90%8.30%8.03%7.89%7.52%7.96%7.53%8.02%6.41%7.73%8.07%9.04%6.92%8.04%8.27%8.32%7.75%
Dividends Paid - Common Growth (5y) 29.00%28.28%27.62%4.75%5.19%5.15%5.15%5.13%8.43%7.47%10.02%6.84%7.85%7.85%7.83%9.21%8.55%8.53%8.51%12.36%11.76%11.96%12.10%13.54%12.64%13.07%13.07%14.32%10.52%10.37%10.29%11.25%10.16%10.17%10.23%9.96%10.23%10.39%10.71%7.11%7.92%7.96%8.57%7.19%8.11%7.88%7.95%7.59%
Dividends Paid - Common (QoQ) -6.69%-6.45%209.92%2.00%0.17%0.11%0.05%1.66%5.48%-10.03%17.55%1.52%0.19%0.09%0.23%3.20%0.06%0.07%0.03%2.90%0.03%0.06%0.02%4.19%-0.02%0.08%-0.02%18.64%0.89%1.17%1.55%6.41%0.15%0.00%6.81%0.13%-0.04%-0.02%19.08%0.17%0.95%0.68%6.62%0.10%1.93%0.06%5.61%0.21%0.18%0.81%6.07%1.29%0.18%0.29%5.52%1.35%0.72%1.44%0.95%3.98%1.13%3.56%0.00%4.52%0.82%0.41%3.86%
EBITDA Margin Growth (1y) 882.00928.001,808.00-240.00-1592.00-1087.00-272.00-44.0035.00-36.001,567.00917.002,128.001,812.00-977.00-333.00-158.00-113.00-145.00-155.00-370.00-3101.00-2105.00-1866.00472.003,432.002,261.002,417.00676.0037.00185.00151.00-166.00-87.00-349.00-297.00102.00-338.00146.00264.00174.00430.00206.0049.00-669.00-242.00-11.00-564.00-79.00-279.00-643.00-383.00-206.0017.00684.00665.00762.00210.00-515.00428.00-115.00126.00-58.00-38.00
EBITDA Margin Growth (3y) -675.00-195.003,103.00633.00571.00689.00317.00540.002,005.001,663.00444.00429.001,600.00-1402.00-3228.00-2354.00-56.00218.0010.00395.00778.00368.00340.00702.00982.003,383.002,097.002,271.00612.00-388.00-18.00118.00109.006.002.0015.00-393.00-150.00340.00-251.00-574.00-91.00-449.00-898.00-954.00-504.0030.00-283.00477.00-52.00-474.00709.00441.00353.00111.001,055.00
EBITDA Margin Growth (5y) 1,294.001,504.001,980.00145.0043.00-2525.00-1933.00-1481.002,107.001,994.00600.00979.002,748.002,067.00-782.00214.00454.00168.00-154.00249.00713.00-57.00137.00668.001,257.003,475.002,448.002,583.00116.00-200.00176.00-397.00-638.00-515.00-653.00-932.00-678.00-411.00381.0030.00-18.00136.00-280.00194.00-306.00-168.00-543.00108.00
EBITDA Margin (QoQ) -501.00-120.001,678.00-175.00-454.00760.00-371.00-1527.0050.001,575.00-142.00-1448.00-21.003,178.00-792.00-237.00-336.00388.00-148.00-63.00-291.00356.00-158.00-277.00-3022.001,352.0081.002,061.00-62.00180.00237.00320.00-701.00329.00203.003.00-622.0066.00256.00402.00-1061.00550.00374.00312.00-805.00325.00217.00-406.00-378.00556.00-336.0079.00-578.00191.00-76.00256.00-355.00858.00-95.00354.00-907.00134.00847.00-189.00-667.00-50.00868.00
EBIT Growth (1y) 173.73%520.91%3,873.05%-2.30%-9.79%33.09%-11.46%11.27%20.01%-43.06%96.63%44.35%15.38%142.88%-27.34%-4.23%11.89%-5.20%-2.30%-1.79%-22.04%-181.96%-103.70%-99.72%29.48%263.99%3,565.95%55,905.08%64.53%9.53%12.30%6.22%-1.27%-0.35%-18.19%-2.62%8.00%-22.36%8.40%6.34%-4.34%23.95%16.56%3.78%-9.71%0.50%9.29%-9.53%25.33%7.62%-11.57%14.07%0.89%-12.28%23.05%5.02%10.52%11.18%-22.49%19.63%6.05%16.86%3.83%4.96%
EBIT Growth (3y) 43.64%67.57%310.49%16.21%7.70%22.55%8.15%15.44%15.71%9.45%11.76%10.73%0.21%-57.23%-26.54%-86.22%4.14%8.41%7.81%15.25%18.42%13.76%12.93%18.30%28.12%55.91%223.46%733.63%20.60%-5.37%-0.14%3.23%0.66%-1.39%1.11%2.43%-2.29%-1.11%11.36%-0.05%2.68%10.26%4.05%2.31%4.52%-1.74%5.95%2.72%11.80%1.63%-5.52%12.74%5.75%4.45%-0.33%9.66%
EBIT Growth (5y) 30.78%61.05%117.88%8.10%1.73%-27.96%-15.39%-66.52%9.36%12.00%12.35%16.17%16.48%27.65%0.45%9.26%12.90%6.82%2.86%9.63%12.11%2.64%5.02%11.38%16.79%30.07%111.41%264.04%8.67%1.09%4.87%0.65%2.91%0.73%-0.02%2.09%3.36%-1.80%8.49%3.65%3.84%5.51%1.45%6.12%6.00%4.27%-0.87%6.36%
EBIT Margin Growth (1y) 882.00928.001,808.00-240.00-96.00289.00-272.00-44.00459.00-538.001,567.00917.00208.00938.00-977.00-333.00-158.00-113.00-145.00-155.00-370.00-3101.00-2105.00-1866.00472.003,432.002,261.002,417.00676.0037.00185.00151.00-166.00-87.00-349.00-297.00102.00-338.00146.00264.00174.00430.00206.0049.00-669.00-242.00-11.00-564.00-79.00-279.00-643.00-383.00-206.0017.00684.00665.00762.00210.00-515.00428.00-115.00126.00-58.00-38.00
EBIT Margin Growth (3y) 1,244.00680.003,103.00633.00571.00689.00317.00540.00509.00287.00444.00429.00-320.00-2277.00-3228.00-2354.00-56.00218.0010.00395.00778.00368.00340.00702.00982.003,383.002,097.002,271.00612.00-388.00-18.00118.00109.006.002.0015.00-393.00-150.00340.00-251.00-574.00-91.00-449.00-898.00-954.00-504.0030.00-283.00477.00-52.00-474.00709.00441.00353.00111.001,055.00
EBIT Margin Growth (5y) 1,294.001,504.001,980.00145.0043.00-2525.00-1933.00-1481.00611.00618.00600.00979.00828.001,192.00-782.00214.00454.00168.00-154.00249.00713.00-57.00137.00668.001,257.003,475.002,448.002,583.00116.00-200.00176.00-397.00-638.00-515.00-653.00-932.00-678.00-411.00381.0030.00-18.00136.00-280.00194.00-306.00-168.00-543.00108.00
EBIT Margin (QoQ) -501.00-120.001,678.00-175.00-454.00760.00-371.00-31.00-69.00199.00-142.00471.00-1065.002,303.00-792.00-237.00-336.00388.00-148.00-63.00-291.00356.00-158.00-277.00-3022.001,352.0081.002,061.00-62.00180.00237.00320.00-701.00329.00203.003.00-622.0066.00256.00402.00-1061.00550.00374.00312.00-805.00325.00217.00-406.00-378.00556.00-336.0079.00-578.00191.00-76.00256.00-355.00858.00-95.00354.00-907.00134.00847.00-189.00-667.00-50.00868.00
EBIT (QoQ) -81.49%-74.29%4,163.47%34.89%-58.00%64.50%4.84%24.56%-38.05%9.44%31.76%34.35%-70.60%277.88%-3.27%7.38%-38.12%13.05%27.48%25.47%-47.57%16.51%28.15%-0.40%-155.12%94.74%109.64%46,235.53%-30.19%11.17%55.74%36.12%-53.53%13.99%47.31%26.52%-53.09%-6.42%75.35%40.31%-66.28%30.65%72.02%26.22%-56.31%22.86%53.16%9.82%-51.37%33.61%26.79%52.14%-58.24%9.79%63.54%34.56%-63.69%54.02%39.57%41.61%-63.48%7.37%115.44%25.54%-59.76%-4.61%117.79%
EBT Growth (1y) 101.36%-141.11%249.36%-15.39%-11.75%144.21%-282.75%-27.79%31.06%-398.50%359.68%182.53%17.83%331.61%-30.58%-58.55%14.58%-32.14%6.98%55.64%-30.22%-281.89%-156.35%367.54%-14.57%106.31%211.60%-46.02%162.07%918.35%89.07%-38.05%-2.52%-7.85%-36.87%-3.58%10.12%-40.67%-38.85%0.82%-9.15%47.63%151.35%9.40%-10.81%-2.21%18.70%-14.56%34.20%21.87%-25.26%13.64%-2.52%-41.74%40.77%8.81%12.41%38.54%-47.86%22.50%4.04%16.90%2.05%10.63%
EBT Growth (3y) 32.55%-36.49%108.68%19.96%10.87%71.64%48.80%-5.44%20.95%67.41%57.79%22.15%-1.97%-41.92%-34.23%44.48%-11.93%-57.30%-12.38%57.78%16.03%5.33%5.94%16.06%29.71%37.37%49.36%-31.43%41.17%77.24%-9.96%-15.55%-0.83%-6.89%-1.00%2.07%-3.73%-5.03%22.19%-1.96%2.83%20.72%30.65%2.03%5.27%-11.45%7.69%1.85%13.72%-0.55%-18.14%14.84%4.47%-1.92%-9.19%13.82%
EBT Growth (5y) 25.75%-3.14%48.68%2.18%1.73%-30.42%-31.86%43.82%1.07%-11.65%26.29%35.69%16.10%30.85%-2.46%0.17%11.78%-6.08%-4.29%18.60%10.89%-8.57%-14.42%8.73%16.90%20.29%32.26%-18.68%17.91%51.72%16.84%-10.86%3.14%-0.77%-2.95%0.64%3.14%-9.47%13.93%3.11%3.57%7.26%10.35%7.20%6.41%2.37%-7.85%7.44%
EBT Margin Growth (1y) 471.00-2037.00788.00-435.00-94.00866.00-1271.00-472.00457.00-1078.002,938.001,768.00199.002,471.00-725.00-1615.00-89.00-543.0031.00443.00-442.00-3197.00-2241.006,370.00-170.002,205.001,564.00-4838.001,117.00957.00625.00-1115.00-154.00-122.00-473.00-225.00118.00-349.00-359.0092.0024.00304.00748.00125.00-514.00-128.00105.00-472.0051.00-33.00-540.00-257.00-211.00-244.00517.00491.00610.00207.00-651.00336.00-126.0051.00-35.0075.00
EBT Margin Growth (3y) 834.00-2249.002,456.00861.00562.002,259.00943.00-320.00567.00849.002,244.00595.00-331.00-1270.00-2935.005,198.00-701.00-1536.00-646.001,975.00505.00-35.00-52.00417.00794.003,039.001,717.00-6179.001,081.00486.00-207.00-1248.00-12.00-167.00-83.00-8.00-373.00-173.00494.00-255.00-439.00143.00313.00-604.00-674.00-405.0082.00-238.00450.00-70.00-674.00570.00273.0014.00-168.00902.00
EBT Margin Growth (5y) 944.00-321.001,762.00-312.0031.00-1482.00-1268.006,494.00-45.00-143.001,567.002,128.00616.001,892.00-746.00-755.00263.00-701.00-493.00635.00470.00-506.00-884.00284.00935.002,995.002,106.00-5962.00591.00662.00647.00-1595.00-475.00-328.00-519.00-737.00-533.00-449.00471.00-21.00-40.00106.00180.00223.00-190.00-147.00-603.00173.00
EBT Margin (QoQ) 756.00-1755.002,039.00-569.00-1752.001,070.00816.00-228.00-792.00-1066.001,614.00701.00-2326.002,950.00443.00-867.00-55.00-246.00-447.00659.00-510.00328.00-35.00-226.00-3265.001,284.008,577.00-6766.00-890.00644.002,174.00-810.00-1050.00312.00434.00151.00-1019.00-38.00681.00494.00-1486.00-49.001,133.00426.00-1205.00395.00509.00-214.00-819.00629.00-68.00310.00-903.00121.00216.00355.00-936.00882.00190.00474.00-1339.0024.001,176.0013.00-1163.00-61.001,286.00
EBT (QoQ) 55.35%-120.18%741.00%0.21%-131.71%173.32%263.14%4.52%-84.11%-403.06%243.49%89.69%-136.19%363.64%56.12%-20.89%-28.87%-20.97%-6.79%118.71%-57.88%24.59%35.60%-1.94%-209.80%61.40%1,225.06%-82.08%-91.89%582.85%444.16%-13.01%-68.49%26.78%78.29%36.88%-70.22%-13.14%172.29%56.33%-83.95%-10.49%348.94%40.87%-73.92%52.41%95.40%14.84%-71.41%85.00%40.66%80.37%-74.03%13.46%113.85%54.73%-84.48%174.15%65.30%59.85%-80.88%3.17%288.40%35.76%-78.51%-9.94%321.07%
Enterprise Value Growth (1y) -95.07%-13.24%17.15%67.69%82.06%73.43%67.57%-67.82%-118.78%-85.55%-524.00%-7.75%74.30%35.17%92.28%63.39%-1.27%56.65%32.14%-171.96%-236.51%-444.76%-198.07%-1,801.51%63.79%31.06%22.55%96.97%42.30%77.22%49.57%-35.82%-147.48%16.70%17.91%-32.37%53.64%12.55%-26.68%43.43%-270.02%-248.62%33.16%21.37%69.18%83.94%-100.65%-28.60%-32.28%-167.91%24.03%-95.51%-90.33%-932.07%-3,413.35%-244.44%-187.39%-298.43%96.74%74.84%89.13%97.50%-48.47%-713.68%
Enterprise Value Growth (3y) 8.52%17.66%-18.80%16.41%53.45%31.63%46.14%12.85%17.12%19.51%31.11%-2.37%4.33%-15.25%46.14%-166.51%-7.26%-17.64%-16.14%-16.21%11.08%5.06%-5.20%7.80%19.74%49.23%31.56%62.07%12.85%45.04%19.36%-0.56%-61.92%-36.44%11.42%16.19%19.14%21.19%-19.32%16.99%-14.69%-14.46%-0.63%-25.50%8.11%-64.35%-276.94%-105.36%-93.42%-379.38%4.49%-19.22%15.91%-0.94%-19.41%-91.76%
Enterprise Value Growth (5y) 27.58%30.96%38.52%10.27%19.23%5.47%20.57%-102.71%7.05%-14.39%5.47%9.15%28.80%24.80%42.84%4.84%-11.99%20.93%8.30%-23.05%4.21%9.02%-3.90%10.11%2.37%16.79%22.96%52.47%5.47%37.83%6.80%-0.56%-11.60%-1.78%-1.16%-8.16%-5.89%-68.38%-114.44%-30.96%-52.51%-128.04%-3.16%-11.37%24.68%15.05%-21.02%-77.72%
Enterprise Value (QoQ) -7.10%-50.55%74.62%-376.75%37.83%-10.15%90.11%-164.75%7.93%-34.46%48.80%-245.16%21.92%-352.20%91.16%17.69%-97.02%46.14%58.09%-127.71%15.67%15.68%-67.96%-181.76%-36.52%53.86%-971.49%94.63%-159.93%48.17%58.02%-2.01%-2.64%-14.72%-13.07%-85.88%65.45%-13.04%-82.34%34.90%34.83%-63.75%18.58%-325.86%38.60%68.61%4.22%-66.91%68.01%-292.34%38.61%-71.70%35.21%-11.26%-57.97%-67.15%-251.31%-278.75%84.51%-39.46%-387.05%96.90%-19.39%39.74%-12.06%-84.18%-554.30%
EPS (Basic) Growth (1y) 52.53%-142.19%420.00%197.83%-8.64%174.07%-190.62%20.43%9.46%-255.00%372.41%309.26%22.22%325.81%-31.65%-39.57%11.11%-34.29%12.96%83.34%-30.91%-304.35%-136.07%-140.24%15.79%138.30%286.36%211.79%67.05%19.44%31.71%172.00%72.79%6.98%-38.89%69.58%-31.89%-47.83%-42.42%-29.34%-12.72%41.67%205.26%8.73%1.99%17.65%20.69%-10.48%18.18%30.00%-22.86%0.00%-4.95%-32.69%24.07%5.41%8.67%-5.71%-47.76%17.95%-0.53%15.15%-2.86%2.17%
EPS (Basic) Growth (3y) 15.11%-35.44%114.72%144.85%6.92%66.22%19.06%43.88%14.13%32.00%60.10%65.51%-2.10%-44.74%-31.59%-34.73%-3.85%-19.88%-8.77%-6.22%10.15%-2.22%-3.98%6.95%49.51%35.53%51.83%92.70%25.27%-12.64%-22.62%48.26%0.90%-7.53%2.41%9.22%-15.36%-4.55%28.49%-11.73%1.70%29.40%41.65%-0.90%4.64%0.97%4.93%-1.92%6.88%-6.21%-20.63%7.53%0.91%-9.93%-14.29%8.30%
EPS (Basic) Growth (5y) 15.68%-6.39%51.95%74.68%-1.27%-28.34%-21.86%-33.23%3.53%12.47%27.83%15.32%12.66%27.63%-7.33%6.27%20.74%-8.05%-9.38%30.63%9.48%-12.20%-20.81%7.95%14.72%18.75%35.91%42.91%11.84%2.13%11.29%25.97%4.36%3.87%0.00%3.12%-7.39%-5.32%15.22%-6.23%1.68%6.58%13.00%3.89%4.37%2.25%-10.13%2.60%
EPS (Basic) (QoQ) 20.52%-115.63%147.83%1,593.41%-133.33%218.52%-55.48%419.44%-72.97%-245.00%159.16%372.14%-138.27%354.84%-11.12%41.00%-29.29%-22.86%-21.43%159.26%-58.18%32.61%27.52%-2.30%-223.68%76.60%-42.28%381.13%-59.09%13.89%-14.66%320.11%-70.75%25.58%76.25%166.88%-81.89%-28.26%389.07%7.19%-86.13%-20.83%500.21%32.41%-77.48%70.59%113.79%24.19%-74.03%75.00%58.57%63.96%-71.43%3.85%105.56%55.86%-79.77%91.43%74.63%60.68%-82.45%6.06%294.29%35.51%-79.68%-10.53%314.71%
EPS (Weighted Average and Diluted) Growth (1y) -142.19%420.00%197.04%-9.88%170.37%-190.62%20.31%9.59%-263.16%368.97%309.13%23.75%325.81%-32.05%-39.57%10.10%-34.29%15.09%83.56%-30.28%-304.35%-136.07%-140.42%14.47%137.23%277.27%208.95%63.22%17.14%33.33%169.45%76.06%9.76%-38.46%72.25%-30.80%-46.67%-40.63%-28.12%-12.72%37.50%205.26%8.98%1.99%21.21%20.69%-10.48%18.18%30.00%-22.86%0.00%-4.95%-32.69%24.07%5.41%8.09%-5.71%-47.76%18.80%0.00%15.15%-2.86%0.72%
EPS (Weighted Average and Diluted) Growth (3y) -35.44%114.00%144.53%6.92%66.22%18.32%43.81%14.30%34.28%60.10%65.56%-1.70%-44.74%-31.66%-34.78%-4.22%-20.63%-9.72%-6.84%9.22%-3.76%-5.18%5.87%48.72%35.33%51.17%91.81%25.75%-11.82%-21.31%49.42%2.07%-6.98%3.71%10.50%-14.91%-3.85%29.81%-11.16%1.70%29.40%41.65%-0.82%4.64%1.98%4.93%-1.92%6.69%-6.21%-20.63%7.79%0.91%-9.93%-14.29%8.04%
EPS (Weighted Average and Diluted) Growth (5y) -6.39%51.95%74.58%-1.27%-28.34%-21.86%-33.29%3.57%13.00%27.31%14.86%12.16%27.14%-7.79%5.65%20.35%-8.46%-9.60%30.28%9.68%-12.20%-20.81%8.00%14.72%18.65%35.91%42.91%12.10%2.71%12.41%26.62%5.09%4.87%0.76%3.85%-7.10%-4.90%15.93%-5.87%1.57%6.58%13.00%4.08%4.37%2.86%-10.13%2.46%
EPS (Weighted Average and Diluted) (QoQ) -115.63%147.75%1,596.48%-133.33%218.52%-55.68%414.73%-73.97%-252.63%158.84%368.85%-138.75%351.61%-10.50%41.82%-29.29%-24.29%-20.41%158.39%-57.80%32.61%26.94%-1.85%-223.68%76.60%-42.28%377.94%-59.77%11.43%-12.55%316.36%-71.13%26.83%76.72%172.05%-82.00%-28.89%394.67%9.29%-86.13%-20.83%498.87%32.71%-78.15%75.76%113.79%24.19%-74.03%75.00%58.57%63.96%-71.43%3.85%105.56%55.86%-79.77%91.43%74.63%59.83%-82.35%6.06%297.14%34.53%-79.68%-10.53%311.76%
FCF Margin Growth (1y) -6019.00-6004.00-11393.00-1264.00-441.00212.003,960.001,049.001,035.001,171.002,353.001,418.00413.00195.00-661.0099.00-875.00-808.00-295.00321.00454.001,147.00593.005,297.00346.00-2576.00-2190.00-4660.00354.002,888.002,515.00686.00294.00653.00-756.00-1792.00-1230.00-3266.00-3895.00-912.00-157.00-30.003,257.00-14.00-8779.00817.00311.00472.009,951.001,441.00-682.001,167.00729.002,813.002,373.001,524.00-1488.00-1653.00-1915.00-1936.00143.00-2290.0061.00-584.00
FCF Margin Growth (3y) -5425.00-4621.00-5080.001,202.001,007.001,578.005,652.002,565.00573.00559.001,397.001,838.00-8.00535.00-363.005,717.00-76.00-2236.00-1891.00958.001,153.001,459.00918.001,323.00993.00965.00-431.00-5765.00-583.00275.00-2136.00-2017.00-1094.00-2642.00-1394.00-2717.00-10166.00-2479.00-327.00-453.001,015.002,228.002,886.001,626.001,901.005,070.002,002.003,164.009,192.002,600.00-224.00755.00-616.00-1131.00519.00-996.00
FCF Margin Growth (5y) -5887.00-5233.00-6036.001,622.00585.001,918.005,951.008,183.001,372.00-870.00-200.002,475.00691.00847.00-38.001,743.00572.001,305.00-133.00-148.00217.00-1153.00-3733.00-1380.00-394.00-2330.00-1069.00-6691.00-9519.001,063.001,432.00-1558.0079.00-385.00-1765.00-1077.00514.001,775.001,364.002,239.00256.003,387.003,343.001,214.00556.001,127.00148.00644.00
FCF Margin (QoQ) -1603.00-315.00-6753.002,652.00-1588.00-5705.003,376.003,475.00-935.00-1956.00464.003,462.00-798.00-774.00-472.002,457.00-1016.00-1631.00289.001,483.00-949.00-1118.00905.001,616.00-255.00-1672.005,608.00-3335.00-3177.00-1286.003,138.001,678.00-642.00-1659.001,310.001,286.00-283.00-3069.00274.001,847.00-2319.00-3698.003,257.002,602.00-2191.00-411.00-13.00-6164.007,405.00-917.00148.003,315.00-1106.00-3040.001,998.002,877.00978.00-3479.001,149.00-135.00812.00-3741.001,128.001,943.00-1620.00-1390.00483.00
FCF Payout Ratio Growth (1y) 3,747.17%-307.12%36.40%40.35%-175.23%-20.05%-110.07%-37.55%141.23%-6,320.32%-378.79%-144.84%-34.93%111.10%46.29%-0.61%222.18%-127.90%18.16%-33.50%-55.50%233.98%-57.64%123.58%-18.07%-125.53%64.83%-1,918.35%-32.48%354.37%-319.77%150.32%-15.08%-42.64%41.57%-139.14%280.38%-206.10%65.24%32.73%71.55%-10.05%-151.70%-5.25%-104.07%-69.10%-13.12%-17.61%553.62%293.58%34.50%-124.51%-34.72%-83.14%-1,328.04%191.10%292.99%123.71%88.24%-198.28%-16.41%-331.95%-1.67%34.50%
FCF Payout Ratio Growth (3y) 137.01%-579.54%-85.63%-26.18%-41.34%119.36%-75.46%-50.20%42.02%-25.74%-28.15%-48.71%-2.29%26.86%11.51%32.32%5.51%-27.96%23.16%-78.88%-37.33%42.11%-32.52%60.80%-22.26%-28.05%4.81%-77.39%29.69%-15.68%5.18%49.02%76.96%-38.72%20.04%-31.56%-31.34%-58.40%0.34%5.92%-31.82%77.60%-23.09%-40.59%-50.60%36.65%-119.54%63.93%138.91%39.76%-3.23%-26.20%28.95%-42.19%-19.52%16.30%
FCF Payout Ratio Growth (5y) 91.44%-57.58%-22.97%-21.96%-21.97%39.05%-47.45%25.12%18.28%7.42%-3.13%-69.76%-12.39%15.18%-0.45%37.41%-7.60%-32.59%-2.16%-2.43%-4.48%11.94%13.92%10.69%25.11%-19.48%5.47%-35.31%-16.57%-23.56%-19.41%30.34%0.47%17.00%17.65%-22.26%-4.68%-8.41%-56.06%29.93%-4.06%27.42%-25.65%-20.00%-16.91%-23.42%-4.81%-9.14%
FCF Payout Ratio (QoQ) -96.99%-30.25%-55.10%1,016.51%-121.99%79.65%-45.47%-1,055.84%64.91%64.40%4.75%446.49%-5,563.94%97.34%51.29%192.08%832.12%-112.85%8.75%394.85%-180.71%62.31%-48.85%198.27%143.03%-144.34%122.26%241.47%-175.72%38.91%-1,051.11%112.68%185.24%-200.82%237.99%-78.60%92.67%-202.69%7.55%307.95%-153.74%66.35%-78.92%630.25%-134.47%23.04%25.18%79.48%-1,331.38%48.52%22.21%179.14%510.84%-117.42%-166.63%123.01%57.79%-1,575.27%117.01%-0.75%-10.18%-177.55%-42.15%184.42%-349.23%66.01%8.42%
Free Cash Flow Growth (1y) -96.51%-129.36%-276.78%-71.56%-235.59%10.53%54.05%17.54%374.68%98.32%75.01%58.33%59.41%1,033.21%-92.85%-2.74%-68.01%-469.31%-25.88%22.84%134.41%177.81%33.86%542.04%44.85%-569.15%-244.22%-106.76%63.34%143.04%74.22%326.20%26.13%86.39%-82.96%-404.46%-68.66%-213.47%-248.73%-61.34%-36.77%0.47%56.75%-2.45%-2,750.41%37.26%5.53%8.73%123.92%156.05%-64.81%52.17%64.60%540.65%92.35%214.74%-72.71%-51.87%-834.78%-210.81%30.94%-147.05%-4.07%-67.77%
Free Cash Flow Growth (3y) -49.34%-26.08%-30.12%16.15%81.07%28.86%39.50%29.32%50.38%16.73%15.34%30.87%6.13%206.59%-17.10%76.56%2.80%-149.23%-42.04%38.67%77.01%52.85%16.27%38.84%43.97%55.56%-17.53%-35.10%-13.57%3.08%-18.05%-123.15%-37.01%-60.12%-40.26%-91.59%-93.56%-39.39%-12.53%-14.69%58.85%32.95%12.35%23.53%118.52%62.02%50.80%35.74%28.21%55.06%-5.63%15.28%-16.21%-51.11%9.37%-28.73%
Free Cash Flow Growth (5y) -41.88%-16.56%-20.04%14.11%34.81%19.16%28.69%26.22%46.53%-16.08%-6.67%37.06%23.11%123.81%-7.34%20.46%17.48%61.00%-6.22%-9.70%17.00%-27.15%-30.23%-27.13%-9.97%-44.27%-19.62%-22.60%-66.57%10.68%7.64%-59.71%9.64%-5.84%-33.85%-33.22%15.64%20.53%29.06%23.11%12.48%25.22%13.59%10.68%30.11%12.59%-2.99%1.42%
Free Cash Flow (QoQ) -45.84%-18.27%-170.87%111.13%-555.55%-392.02%31.22%91.20%-200.61%-152.70%-23.41%129.30%-101.83%-3,669.48%-105.77%212.08%-89.27%-878.98%-9.62%134.90%-223.93%-165.51%32.81%206.02%-58.86%-325.69%549.06%-65.26%-233.24%-65.60%91.18%939.18%-64.89%-199.18%177.40%367.95%-48.12%-197.36%-28.80%148.17%-287.85%-199.22%40.41%118.88%-395.68%-30.02%-41.15%-388.40%93.00%-95.81%-36.36%227.99%-83.60%-675.73%60.43%540.47%-36.16%-106.88%693.48%4.76%12.59%-233.54%29.65%223.80%-140.45%-195.38%-13.41%
Gross Margin Growth (1y) -1096.00-813.002,566.00-121.00417.0045.00254.00-88.00-206.00-70.00-93.0044.00136.00-135.005.00178.00-11.00181.007,152.001,547.002,297.002,274.00-5639.00-597.00-202.00-121.001.00545.00177.00178.00324.0028.0046.0023.00-1.0019.003.00-3574.0039.00
Gross Margin Growth (3y) -885.00-838.002,727.00-165.00346.00-160.00167.00134.00-81.00-24.007,064.001,769.002,422.002,319.001,518.001,127.002,084.002,334.001,514.001,494.002,272.002,332.00-5314.00-25.0021.0080.00324.00591.00226.00-3373.00-3512.00
Gross Margin Growth (5y) -761.00-792.009,884.001,559.002,633.002,295.001,679.001,083.002,014.002,129.001,427.001,717.002,397.002,377.001,843.001,700.002,307.002,535.001,837.001,540.002,321.00-1220.00-3455.00
Gross Margin (QoQ) 3.00-2997.003,006.00-1108.00286.00382.00319.00-570.00-85.00590.00-23.00-687.0051.00567.00114.00-596.00-220.00708.00286.00-785.00-28.007,679.00-5319.00-34.00-52.00-234.00-277.00361.0029.00-112.00267.00-7.0031.0034.00-30.0011.008.0010.00-10.00-4.00-3569.00
Gross Profit Growth (1y) -16.36%-3.75%67.04%-5.19%11.33%4.36%18.30%-9.70%-9.49%-1.99%-12.71%4.61%17.53%3.43%11.54%23.48%1.08%7.22%99.52%13.62%24.92%29.78%-46.81%-6.06%14.36%17.67%43.10%31.18%9.51%5.42%3.33%5.38%4.54%-3.84%10.07%4.09%-6.11%-35.06%7.11%
Gross Profit Growth (3y) -5.54%-0.52%19.93%-3.61%5.80%1.90%4.83%5.27%2.45%2.82%24.78%13.65%14.06%12.90%5.78%9.64%13.03%17.86%14.95%11.87%16.09%17.20%-7.69%9.10%9.40%6.06%17.63%12.90%2.44%-13.01%-12.54%
Gross Profit Growth (5y) 0.03%1.77%30.87%4.67%8.38%8.04%4.10%4.48%8.97%10.67%8.14%12.58%13.20%12.29%11.85%12.75%10.58%10.67%11.55%8.96%8.96%0.11%-3.66%
Gross Profit (QoQ) -12.23%-20.76%133.14%-48.42%1.00%37.52%32.32%-39.43%-5.32%55.90%1.00%-39.29%2.52%38.85%21.05%-31.79%-9.78%49.74%34.00%-44.17%-4.29%178.64%-23.69%-38.61%-0.57%14.20%34.77%-25.27%2.31%38.88%23.55%-37.61%-1.51%36.12%26.00%-38.11%-9.41%55.82%19.15%-44.17%-37.34%
Interest Coverage Ratio Growth (1y) 457.46%2,854.20%-3.12%-22.40%20.99%-15.92%0.56%17.16%-41.35%109.71%30.98%45.80%188.54%-16.26%-27.55%48.31%23.87%29.98%118.72%-30.07%-175.00%-102.96%-99.78%-19.63%192.61%2,179.05%38,818.92%50.53%8.08%18.73%6.18%-2.33%-1.18%-20.65%-0.69%9.30%-20.78%15.99%2.81%-6.38%20.12%8.51%0.26%-14.59%-7.05%3.39%-14.49%22.12%6.56%-15.87%0.78%-11.18%-20.88%12.21%-3.82%5.96%-0.12%-31.84%14.41%-5.64%13.10%3.83%-3.29%
Interest Coverage Ratio Growth (3y) 58.15%273.46%8.46%9.85%26.98%13.87%-1.55%36.32%27.98%31.67%27.56%14.78%-67.28%-26.67%-84.82%-5.89%-4.89%-7.14%23.41%-5.42%-9.11%-9.90%-3.01%5.72%44.05%178.44%643.14%17.13%-5.42%3.00%2.73%-0.02%-2.03%-0.04%0.79%-4.39%-4.01%9.18%-4.12%-0.79%5.96%-1.91%-4.75%-2.52%-7.81%-0.80%-6.06%4.74%-5.57%-13.67%3.51%-3.88%-3.68%-7.40%2.10%
Interest Coverage Ratio Growth (5y) 69.85%124.24%15.12%6.57%-31.30%-15.52%-65.90%7.32%7.80%7.06%12.27%12.84%21.82%-4.46%7.65%4.15%-1.68%-5.48%14.66%-2.02%-10.08%-7.61%-1.41%3.87%24.08%92.82%235.18%5.14%-1.13%4.16%-1.45%0.83%-1.41%-2.78%-2.48%-1.06%-5.70%4.20%-3.10%-1.68%-1.23%-6.31%-1.00%-1.52%-2.41%-7.13%-1.72%
Interest Coverage Ratio (QoQ) -71.00%3,227.50%42.36%-59.42%53.67%9.12%14.04%-36.73%6.78%30.50%32.87%-68.33%281.83%-18.49%47.90%-37.32%10.82%-29.48%202.77%-47.65%16.29%18.66%-3.20%-156.15%95.41%108.84%35,139.22%-35.30%3.13%65.52%36.30%-53.55%13.29%48.02%25.37%-53.00%-9.03%85.27%37.97%-65.93%33.18%64.22%25.64%-56.29%20.32%51.74%7.03%-52.43%33.83%25.49%52.85%-58.49%5.66%50.33%34.70%-63.02%49.86%28.86%48.38%-65.14%2.27%116.29%22.38%-58.22%-6.11%101.46%
Net Cash Flow Growth (1y) 161.18%-10,757.08%-136.22%-281.77%-49.93%161.42%-162.85%-2.05%-1,055.68%-136.24%2,470.03%-2,013.92%97.23%213.82%-105.39%98.55%419.74%-116.14%83.77%123.19%330.28%909.27%-1,653.77%36,254.08%-1,083.74%50.32%37.88%-104.26%99.50%-98.99%106.89%67.28%-46.03%-6,037.85%78.26%306.06%-175.81%74.53%76.99%-126.20%628.20%-310.06%-475.15%84.83%-83.85%45.70%137.55%-131.50%4.88%50.91%-81.20%1,005.75%140.15%1,996.41%25,443.35%-5,216.96%102.76%342.29%-238.52%100.75%-125.34%-99.66%102.17%4,144.74%
Net Cash Flow Growth (3y) -43.06%-195.18%182.58%-245.42%-28.72%31.10%-49.78%32.09%-5.41%-27.38%40.80%27.47%33.53%51.64%-29.14%47.72%-413.42%25.23%-20.91%-53.14%-30.32%28.52%40.11%-91.91%-27.50%-42.64%27.57%-69.37%72.72%-29.12%30.40%43.89%185.51%-300.04%-140.07%56.57%63.27%17.22%35.60%-27.90%42.51%-3.01%-35.78%73.05%-25.91%91.80%171.60%-923.74%72.21%250.82%-309.23%76.20%-47.88%31.69%97.36%153.36%
Net Cash Flow Growth (5y) 17.71%-44.77%-17.05%-33.30%12.77%18.44%-57.08%95.28%-106.81%-4.13%-17.71%-1.96%54.78%15.13%-63.40%55.70%0.07%-26.02%17.26%34.62%-23.39%-13.21%34.29%-36.49%1.09%-24.09%12.72%-14.88%15.07%-18.54%18.19%42.64%41.15%-79.30%-3.52%30.04%51.29%48.74%160.41%-113.79%44.75%147.94%-149.00%26.34%-17.18%15.73%20.52%221.41%
Net Cash Flow (QoQ) 101.79%1,967.17%-38.20%167.93%-411.35%92.97%-210.14%173.81%281.88%-130.07%-20.41%-591.17%85.52%2,066.64%-207.40%99.09%694.98%-193.20%71.10%299.51%-130.04%6.32%141.30%3,602.11%-43.50%-303.02%956.07%-200.18%108.63%-183.89%41.28%88.14%117.30%471.82%-378.89%47.08%-603.60%117.17%222.38%-170.83%35.02%219.29%-147.73%1,527.85%-150.44%-9.13%98.07%1,619.24%-269.65%175.47%-111.90%788.31%-179.41%128.91%473.29%82.50%527.07%289.34%-214.84%107.23%1,267.85%-221.93%100.62%-344.74%118.28%682.35%1,112.78%
Net Income Growth (1y) 5,148.72%200.16%-106.94%140.66%23.36%-154.12%-128.67%-126.02%-102.44%-429.34%4,006.56%-29.81%-280.00%-136.34%345.85%-115.43%51.28%28.79%-122.06%70.23%96.55%81.64%59.92%-49.33%-293.99%34.08%90.74%3.35%14.49%19.25%-7.74%20.43%26.93%-21.39%2.47%-2.98%-25.88%29.02%9.47%12.10%-7.14%-45.90%21.37%3.65%16.60%-1.89%7.52%
Net Income Growth (3y) -107.22%52.24%-27.86%-29.26%190.61%71.33%250.04%71.56%101.87%-216.06%-291.26%873.99%-237.44%-26.67%-26.62%-26.98%-33.78%-27.42%59.53%55.83%-26.16%299.93%247.84%220.88%99.27%255.39%138.99%287.41%293.52%6.49%2.51%6.54%1.15%9.41%-4.40%-18.13%10.83%4.07%-7.07%-11.86%12.62%
Net Income Growth (5y) 140.78%81.98%79.62%1.88%-29.77%94.41%-19.55%-45.00%-67.28%-47.44%22.14%11.89%-50.93%-141.13%-7.35%23.28%21.74%43.37%-12.16%83.96%29.09%54.47%33.16%139.70%126.99%98.86%49.98%120.48%66.92%125.99%132.62%7.01%3.12%-8.48%6.19%
Net Income (QoQ) 221.20%1,584.73%-131.98%-138.92%287.49%-84.23%971.94%-180.19%78.85%85.69%-0.60%5,602.94%-58.17%34.48%26.21%-1.12%-207.26%72.85%1,648.52%-103.42%-238.61%60.33%-379.76%95.38%60.74%-111.04%-947.23%82.79%-3.59%64.69%-47.02%-74.60%63.40%99.50%24.83%-71.86%70.18%54.35%62.95%-70.34%5.39%101.18%54.28%-77.34%83.46%70.70%57.98%-81.23%6.88%282.95%34.92%-78.89%-10.07%319.69%
Net Income towards Common Stockholders Growth (1y) 46.54%-147.28%200.16%-106.94%140.66%23.36%1,480.31%-433.24%5,300.78%349.88%47.08%330.91%-31.10%-39.10%11.03%-34.64%15.26%84.30%-30.41%-305.64%-136.34%-141.05%18.17%101.60%242.12%228.16%91.30%3,217.64%95.76%178.80%76.87%9.68%-35.63%73.40%-23.30%-40.10%-34.07%-21.24%-6.34%69.33%243.69%16.36%3.35%1.89%9.33%-7.74%20.43%32.80%-20.72%2.47%-2.98%-20.40%39.54%9.47%12.10%-7.14%-45.90%21.37%3.65%16.60%-1.89%7.52%
Net Income towards Common Stockholders Growth (3y) 11.94%-38.22%190.88%155.39%12.08%72.46%50.07%190.60%71.33%250.04%71.56%4.35%-45.86%-31.78%-35.01%-2.99%-72.20%-15.88%-1.02%16.30%2.94%0.36%13.62%58.72%37.19%55.92%101.62%37.42%179.34%-5.99%56.15%8.31%3.62%13.41%16.70%-9.45%1.11%35.31%-5.44%5.24%31.84%43.89%3.23%6.49%2.51%6.54%1.15%9.41%-0.61%-15.73%10.83%4.07%-4.83%-9.53%12.62%
Net Income towards Common Stockholders Growth (5y) 18.03%-0.67%81.98%79.62%1.70%-33.28%-35.44%83.02%-30.23%85.81%21.58%20.77%29.53%-4.30%10.49%25.31%-4.80%-5.59%36.20%16.37%-6.44%-15.57%14.91%23.49%20.97%43.37%50.33%20.23%106.57%25.57%32.52%9.60%8.53%4.80%8.48%-2.81%1.79%22.34%-1.05%4.86%11.11%17.59%7.88%7.01%3.12%-8.48%6.19%
Net Income towards Common Stockholders (QoQ) -0.89%-107.24%221.20%1,584.73%-131.98%-138.92%287.49%-84.23%971.94%335.55%-145.26%355.56%-10.71%42.40%-28.94%-23.75%-21.07%159.61%-58.17%34.48%26.21%-1.98%-223.61%76.24%-42.57%382.18%-98.33%2,012.26%28.57%321.20%-71.00%24.64%83.11%167.20%-82.01%-26.85%393.24%18.19%-85.95%-19.50%489.26%40.54%-74.60%63.40%99.50%24.83%-74.96%75.32%68.35%62.95%-72.39%4.66%117.58%54.28%-77.34%83.46%70.70%57.98%-81.23%6.88%282.95%34.92%-78.89%-10.07%319.69%
Net Margin Growth (1y) 144.00-1220.00109.00-801.00557.0013.00868.00-712.001,371.00776.00337.001,669.00-483.00-438.00-94.00-394.0092.00386.00-291.00-2255.00-1371.00-1359.00140.001,558.00801.00844.00492.00628.00388.00714.00955.0035.00-271.00640.00-616.00-248.00-192.00-304.0074.00319.00804.00207.00-224.00-80.00-5.00-335.00-117.0029.00-403.00-359.00-195.00-58.00443.00446.00537.00-33.00-541.00285.00-118.0043.00-55.0017.00
Net Margin Growth (3y) 212.00-1374.001,464.00898.00404.001,515.00351.001,111.00563.00980.00724.00-48.00-981.00-1762.00-1410.00-245.00-1092.00-477.00-128.00340.00-69.00-181.00199.001,586.002,221.00918.002,198.00831.00416.00-75.001,049.00413.00106.00340.00542.00-766.00-9.00606.00-432.00-267.00268.00395.00-487.00-536.00-109.0035.00-247.00225.00-62.00-502.00373.00225.00-49.00-154.00749.00
Net Margin Growth (5y) 454.00-99.001,073.00847.0019.00-1135.00-621.00960.00-134.00410.00210.00583.001,206.00-572.00148.001,201.00-428.00-360.001,225.00679.00-282.00-645.00535.001,044.002,292.001,530.002,100.00680.00654.00723.00921.0072.0055.00-68.00-151.00-1078.00-38.00646.00-345.0075.00177.00297.00245.00-116.00-99.00-562.0055.00
Net Margin (QoQ) 215.00-885.00134.00680.00-1149.00-230.00209.00-130.00164.00625.00-1370.001,952.00-431.00186.00-38.00-199.00-386.00530.00-339.00287.00-92.00-148.00-2303.001,171.00-80.001,351.00-885.00415.00-37.00999.00-748.00175.00288.001,240.00-1668.00-131.001,199.00-16.00-1300.00-76.001,088.00362.00-1055.00409.00491.00-69.00-911.00484.00161.00149.00-765.0051.00206.00313.00-628.00552.00209.00404.00-1198.0044.001,036.001.00-1038.00-54.001,108.00
Operating Income Growth (1y) 173.73%5.25%164.33%-2.30%-9.79%33.09%-11.46%11.27%20.01%-43.06%96.63%44.35%15.38%142.88%-27.34%-4.23%11.89%-5.20%-2.30%-1.79%-22.04%-181.96%-103.70%-99.72%29.48%263.99%3,565.95%55,905.08%64.53%9.53%12.30%6.22%-1.27%-0.35%-18.19%-2.62%8.00%-22.36%8.40%6.34%-4.34%23.95%16.56%3.78%-9.71%0.50%9.29%-9.53%25.33%7.62%-11.57%14.07%0.89%-12.28%23.05%5.02%10.52%11.18%-22.49%19.63%6.05%16.86%3.83%4.96%
Operating Income Growth (3y) 43.64%-7.26%66.33%16.21%7.70%22.55%8.15%15.44%15.71%9.45%11.76%10.73%0.21%-57.23%-26.54%-86.22%4.14%8.41%7.81%15.25%18.42%13.76%12.93%18.30%28.12%55.91%223.46%733.63%20.60%-5.37%-0.14%3.23%0.66%-1.39%1.11%2.43%-2.29%-1.11%11.36%-0.05%2.68%10.26%4.05%2.31%4.52%-1.74%5.95%2.72%11.80%1.63%-5.52%12.74%5.75%4.45%-0.33%9.66%
Operating Income Growth (5y) 30.78%12.93%26.71%8.10%1.73%-27.96%-15.39%-66.52%9.36%12.00%12.35%16.17%16.48%27.65%0.45%9.26%12.90%6.82%2.86%9.63%12.11%2.64%5.02%11.38%16.79%30.07%111.41%264.04%8.67%1.09%4.87%0.65%2.91%0.73%-0.02%2.09%3.36%-1.80%8.49%3.65%3.84%5.51%1.45%6.12%6.00%4.27%-0.87%6.36%
Operating Income (QoQ) 9.22%-34.50%183.65%34.89%-58.00%64.50%4.84%24.56%-38.05%9.44%31.76%34.35%-70.60%277.88%-3.27%7.38%-38.12%13.05%27.48%25.47%-47.57%16.51%28.15%-0.40%-155.12%94.74%109.64%46,235.53%-30.19%11.17%55.74%36.12%-53.53%13.99%47.31%26.52%-53.09%-6.42%75.35%40.31%-66.28%30.65%72.02%26.22%-56.31%22.86%53.16%9.82%-51.37%33.61%26.79%52.14%-58.24%9.79%63.54%34.56%-63.69%54.02%39.57%41.61%-63.48%7.37%115.44%25.54%-59.76%-4.61%117.79%
Operating Margin Growth (1y) 882.0095.001,109.00-240.00-96.00289.00-272.00-44.00459.00-538.001,567.00917.00208.00938.00-977.00-333.00-158.00-113.00-145.00-155.00-370.00-3101.00-2105.00-1866.00472.003,432.002,261.002,417.00676.0037.00185.00151.00-166.00-87.00-349.00-297.00102.00-338.00146.00264.00174.00430.00206.0049.00-669.00-242.00-11.00-564.00-79.00-279.00-643.00-383.00-206.0017.00684.00665.00762.00210.00-515.00428.00-115.00126.00-58.00-38.00
Operating Margin Growth (3y) 1,244.00-153.002,404.00633.00571.00689.00317.00540.00509.00287.00444.00429.00-320.00-2277.00-3228.00-2354.00-56.00218.0010.00395.00778.00368.00340.00702.00982.003,383.002,097.002,271.00612.00-388.00-18.00118.00109.006.002.0015.00-393.00-150.00340.00-251.00-574.00-91.00-449.00-898.00-954.00-504.0030.00-283.00477.00-52.00-474.00709.00441.00353.00111.001,055.00
Operating Margin Growth (5y) 1,294.00671.001,281.00145.0043.00-2525.00-1933.00-1481.00611.00618.00600.00979.00828.001,192.00-782.00214.00454.00168.00-154.00249.00713.00-57.00137.00668.001,257.003,475.002,448.002,583.00116.00-200.00176.00-397.00-638.00-515.00-653.00-932.00-678.00-411.00381.0030.00-18.00136.00-280.00194.00-306.00-168.00-543.00108.00
Operating Margin (QoQ) 332.00-254.00979.00-175.00-454.00760.00-371.00-31.00-69.00199.00-142.00471.00-1065.002,303.00-792.00-237.00-336.00388.00-148.00-63.00-291.00356.00-158.00-277.00-3022.001,352.0081.002,061.00-62.00180.00237.00320.00-701.00329.00203.003.00-622.0066.00256.00402.00-1061.00550.00374.00312.00-805.00325.00217.00-406.00-378.00556.00-336.0079.00-578.00191.00-76.00256.00-355.00858.00-95.00354.00-907.00134.00847.00-189.00-667.00-50.00868.00
Profit After Tax Growth (1y) 48.03%-143.48%421.57%5.70%-7.53%172.53%-190.10%-26.10%21.34%-258.97%410.16%20.87%24.22%352.64%-31.43%-36.57%11.03%-34.64%15.26%76.00%-30.41%-305.64%-136.34%-141.05%33.88%150.49%351.07%490.67%80.31%22.71%31.78%22.49%70.08%4.78%-33.73%35.04%-22.75%-34.87%-29.38%-20.45%-9.44%39.57%162.09%10.46%3.36%14.55%19.36%-7.74%20.44%26.72%-21.44%2.47%-2.99%-25.79%28.98%9.47%12.10%-7.14%-45.90%21.37%3.65%16.60%-1.89%7.52%
Profit After Tax Growth (3y) 18.43%-35.74%122.30%-1.90%11.70%70.00%24.20%-17.25%18.72%37.94%64.50%10.50%-1.36%-50.30%-31.75%-34.96%1.13%-12.12%1.69%41.32%18.87%8.41%6.33%25.24%60.13%38.37%61.25%103.78%33.31%-5.74%-14.88%9.58%5.96%-1.61%7.04%5.87%-10.25%1.36%30.24%-6.76%4.07%26.54%34.95%1.45%6.49%2.51%6.54%1.15%9.41%-4.42%-18.16%10.83%4.07%-7.04%-11.87%12.62%
Profit After Tax Growth (5y) 18.03%-3.71%55.53%1.06%1.49%-31.38%-22.89%-19.23%9.29%22.20%33.47%16.69%18.30%32.63%-1.02%17.00%25.97%-2.69%-1.69%36.09%17.16%-2.76%-10.87%16.11%23.49%20.97%43.37%50.33%17.26%6.01%14.05%6.04%8.17%6.69%2.84%2.32%-3.32%-0.42%17.49%-1.88%4.16%6.90%11.39%6.77%7.01%3.12%-8.48%6.19%
Profit After Tax (QoQ) 15.76%-115.67%950.32%-4.06%-134.00%215.92%179.51%-16.06%-73.33%-244.00%329.27%37.82%-134.94%380.96%-10.65%41.63%-28.94%-23.75%-17.35%147.91%-58.17%34.48%26.21%-1.98%-223.61%76.24%-42.57%419.70%-53.38%18.16%121.84%47.55%-68.27%26.89%106.20%104.88%-80.45%-19.75%320.18%17.20%-83.52%-12.99%373.35%33.42%-74.60%63.40%99.50%24.83%-71.85%70.26%54.20%62.96%-70.38%5.55%101.13%54.28%-77.34%83.46%70.70%57.98%-81.23%6.88%282.95%34.92%-78.89%-10.07%319.69%
Property, Plant & Equipment (Net) Growth (1y) 11.85%12.74%15.32%15.94%15.23%15.35%11.95%9.79%8.31%-1.07%-1.68%-1.85%-0.86%7.31%7.67%7.83%7.60%7.84%8.55%8.76%5.13%4.62%1.67%33.19%37.04%36.77%34.58%2.01%1.56%0.75%3.54%3.42%3.49%4.48%6.90%8.34%10.36%13.26%13.35%13.04%11.99%9.93%9.39%9.15%8.65%7.96%7.13%6.20%6.30%6.01%5.41%5.62%5.05%4.70%4.73%5.64%6.30%6.52%7.17%6.91%6.86%7.47%7.92%
Property, Plant & Equipment (Net) Growth (3y) 11.76%8.76%8.28%7.70%7.36%6.99%5.83%5.13%4.93%4.61%4.74%4.80%3.89%6.58%5.92%16.03%15.73%15.56%14.10%13.90%13.53%12.97%12.31%12.01%12.94%12.92%14.21%4.56%5.07%6.04%7.86%8.20%8.55%9.16%9.85%10.16%10.33%10.36%9.93%9.43%8.96%7.95%7.30%6.98%6.66%6.22%5.75%5.82%5.88%5.74%5.76%6.06%6.07%6.23%6.60%
Property, Plant & Equipment (Net) Growth (5y) 8.29%8.29%8.21%7.94%6.96%6.68%5.52%10.97%10.73%10.38%9.47%9.36%9.31%10.78%10.61%10.51%10.26%10.19%10.45%10.61%10.82%11.27%11.42%11.47%12.23%12.38%13.06%7.12%7.14%7.19%8.01%7.99%8.12%8.28%8.40%8.44%8.44%8.33%7.96%7.89%7.63%7.01%6.75%6.70%6.63%6.53%6.47%
Property, Plant & Equipment (Net) (QoQ) 2.42%3.10%2.50%3.34%3.24%5.46%3.05%2.71%3.34%2.35%1.06%1.33%-5.61%1.72%0.88%2.35%2.18%2.05%1.03%2.13%2.41%2.72%1.23%-1.27%1.91%-0.17%32.61%1.57%1.71%-1.77%0.51%1.13%0.90%0.95%0.40%1.20%1.86%3.29%1.75%3.09%4.53%3.38%1.47%2.13%2.61%2.87%1.26%1.66%1.95%2.08%0.38%1.76%1.67%1.50%0.58%1.20%1.34%1.53%1.46%1.83%1.55%2.15%1.21%1.79%2.13%2.57%
Return on Assets Growth (1y) 6.001.001.00-1.00-1.000.00-1.000.000.000.000.000.000.000.000.001.002.002.003.002.000.00-2.000.00-1.001.001.00-4.00-3.00-3.00-3.001.001.000.000.000.000.000.000.001.002.002.002.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) 5.000.000.00-1.00-1.00-1.00-1.001.002.002.003.003.001.001.003.002.002.002.00-1.00-2.00-2.00-3.00-3.00-3.00-2.00-1.00-3.00-2.00-2.00-2.002.002.003.003.003.003.003.003.003.003.003.002.001.001.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (5y) 7.002.003.002.001.000.002.002.002.002.00-1.00-1.00-1.00-1.000.000.000.000.000.00-1.00-2.00-2.00-1.000.002.000.001.001.001.004.004.004.003.003.003.003.003.003.003.003.003.002.001.001.000.00
Return on Assets (QoQ) 5.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.000.00-1.00-1.003.00-1.000.000.00-3.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 4.007.004.002.001.000.00-1.000.000.002.002.003.003.001.000.00-1.00-1.000.000.00-1.00-4.00-5.00-7.00-5.00-1.001.005.005.003.003.001.001.000.000.00-1.00-1.00-1.00-1.000.00-1.000.000.000.000.000.00-1.00-1.000.000.000.001.000.000.000.000.000.000.00-1.000.000.000.001.000.00
Return on Capital Employed Growth (3y) 4.008.005.004.004.002.001.002.002.002.002.000.00-2.00-5.00-7.00-7.00-6.00-5.00-2.00-1.00-2.00-1.00-1.001.003.004.006.005.003.002.001.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (5y) 7.009.005.002.00-1.00-4.00-6.00-5.00-3.00-2.000.001.001.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-2.00-2.00-1.00-1.002.003.005.005.002.001.00-1.00-1.00-1.00-2.00-1.00-2.00-2.00-1.00-1.00-1.000.00-1.00-1.000.000.000.000.00
Return on Capital Employed (QoQ) -2.003.001.001.001.000.000.000.000.000.000.000.002.000.000.001.00-1.00-1.000.000.000.00-1.00-1.00-2.00-1.00-2.000.002.001.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.00-1.000.000.000.000.000.00
Return on Equity Growth (1y) 2.002.00-4.00-2.00-1.00-2.001.00-1.00-1.00-1.00-1.000.000.001.004.005.007.0010.005.00-1.00-5.001.00-2.003.006.00-14.00-10.00-10.00-9.003.002.001.001.001.001.001.001.004.005.006.005.004.003.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.00-1.000.00-1.00-1.000.000.00
Return on Equity Growth (3y) 0.00-1.00-3.00-2.00-2.00-3.004.005.006.009.008.004.002.0011.007.008.007.00-4.00-7.00-8.00-9.00-11.00-9.00-5.00-3.00-11.00-7.00-8.00-7.007.007.008.0010.0010.0010.0010.009.009.009.009.005.003.002.00-1.00-1.00-1.00-2.00-1.00-1.00-2.00-1.00-1.00
Return on Equity Growth (5y) 7.009.005.002.000.008.008.007.007.00-5.00-4.00-2.00-2.000.00-1.00-1.00-1.000.00-4.00-5.00-7.00-5.000.004.00-1.002.001.002.0013.0013.0012.0011.0010.009.009.009.009.009.008.008.004.003.002.00-1.00
Return on Equity (QoQ) 0.003.00-1.000.000.00-3.001.000.000.000.000.000.00-1.000.000.000.000.004.001.002.003.00-1.00-4.00-3.009.00-3.001.000.00-11.000.001.000.001.000.000.000.001.000.000.000.001.002.003.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.00
Return on Invested Capital Growth (1y) -47.00-154.00559.00-4.00-1.000.00-1.00-1.00-1.00-1.000.001.002.003.001.000.00-1.00-1.000.000.00-1.00-3.00-3.00-6.00-5.00-2.000.004.005.003.003.001.003.002.002.002.002.007.007.000.00-4.00-9.00-9.00-3.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.00
Return on Invested Capital Growth (3y) -48.00-155.00559.00-3.001.002.001.001.001.000.001.001.000.00-1.00-3.00-6.00-6.00-6.00-4.00-2.00-1.00-1.00-1.000.002.004.005.008.009.0012.0011.004.001.001.000.000.00-2.00-2.00-2.00-3.00-4.00-9.00-9.00-3.00-1.00-1.00-1.000.000.00-1.00-1.000.000.000.000.000.00
Return on Invested Capital Growth (5y) -47.00-153.00559.00-4.00-1.00-2.00-3.00-5.00-5.00-4.00-2.000.000.000.000.000.001.000.001.002.003.008.008.002.001.002.003.005.005.004.003.001.000.000.000.000.00-2.00-3.00-2.00-3.00-4.00-9.00-9.00-3.000.000.000.000.00
Return on Invested Capital (QoQ) 106.00-712.00563.00-3.00-1.000.000.000.000.000.000.000.000.001.001.001.000.00-1.000.000.000.000.000.00-1.00-2.00-1.00-2.000.001.001.002.001.000.000.001.002.000.000.001.001.005.000.00-6.00-2.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) 8.0010.001.001.00-8.006.00-2.000.00-1.00-2.000.00-2.001.000.000.000.0011.007.0010.009.00-3.00-21.00-14.0039.00-9.008.001.00-56.001.005.002.004.000.00-1.000.003.000.001.000.0018.008.0012.00-2.000.001.00-3.00-1.000.00-4.00-4.00-2.00-1.004.004.005.000.00-5.003.00-1.000.00-1.000.00
Return on Sales Growth (3y) -1.0013.00-1.00-1.00-8.004.00-2.00-2.0011.006.0010.007.009.00-13.00-4.0048.00-1.00-6.00-2.00-7.00-11.00-7.00-10.00-12.00-8.0013.003.00-49.001.005.002.0018.008.0012.0020.0016.008.0013.0013.0015.008.008.00-5.00-1.000.00-2.002.00-1.00-6.004.002.00-1.00-2.007.00
Return on Sales Growth (5y) 11.0021.009.008.000.00-9.00-6.0047.00-1.00-7.00-2.00-9.001.000.000.00-3.000.00-1.000.000.00-11.00-7.00-10.0010.0021.0015.00-32.0017.0013.0015.0021.0015.008.009.0013.0013.007.0012.0014.0018.006.007.00-1.00-1.00-6.001.00
Return on Sales (QoQ) -13.0014.000.007.00-11.006.000.00-2.002.00-1.002.00-3.001.000.000.000.000.000.000.0011.00-3.003.00-1.00-1.00-21.0010.0052.00-50.00-4.003.00-5.007.000.000.00-3.003.000.000.000.000.000.000.00-11.004.005.00-1.00-8.005.001.001.00-7.001.001.003.00-6.006.002.004.00-12.000.0010.000.00-10.00-1.0011.00
Revenue Growth (1y) 18.26%-3.85%6.52%13.46%-3.81%5.34%3.74%14.66%-8.73%-7.02%-1.09%-11.72%4.05%15.46%5.31%11.47%20.88%1.22%4.69%6.37%-3.95%-3.88%0.01%-15.82%-0.09%16.73%19.13%43.09%23.99%7.56%3.54%-0.02%5.09%4.06%-4.06%10.08%3.90%-6.13%1.11%-4.70%-10.16%-2.09%6.46%1.83%17.95%13.97%9.81%15.65%30.02%27.28%21.55%40.70%11.85%-13.26%-12.00%-25.24%-21.15%-2.12%-1.35%0.91%10.85%9.04%7.12%6.43%
Revenue Growth (3y) 1.26%-1.98%3.01%4.72%-2.97%4.18%2.62%4.11%4.71%2.81%2.93%1.54%6.50%3.95%3.31%-0.06%5.07%4.33%7.64%8.61%5.97%6.47%7.24%6.39%9.19%9.32%5.77%16.34%10.62%1.66%0.14%1.60%-0.64%-1.48%1.08%2.23%3.26%1.56%5.73%3.92%11.27%12.40%12.43%18.33%19.71%7.95%5.51%6.75%4.67%2.62%1.81%2.01%-0.75%-2.54%-2.39%-7.05%
Revenue Growth (5y) 5.48%1.94%3.80%6.37%1.18%1.93%2.50%0.21%1.96%4.04%5.37%4.74%8.40%7.12%6.34%7.38%8.61%4.92%4.38%7.11%5.37%3.35%3.65%4.79%3.97%3.73%4.96%8.85%7.48%3.23%3.26%4.32%8.51%6.77%6.63%11.69%9.87%2.95%4.80%3.38%3.97%3.81%4.29%4.57%8.44%6.07%4.42%5.49%
Revenue (QoQ) -26.97%-12.26%22.95%50.11%-40.62%-2.80%30.97%27.25%-34.97%-4.27%44.75%1.29%-33.75%1.83%29.19%19.38%-26.49%-7.12%36.76%29.46%-38.45%-3.94%38.95%16.90%-38.40%-0.05%16.96%38.75%-28.03%2.00%40.49%20.23%-37.57%-1.82%35.66%26.38%-38.18%-9.48%55.66%19.28%-44.15%-2.50%46.72%12.43%-39.13%6.02%40.33%30.23%-41.18%2.15%47.80%46.41%-42.42%-2.44%71.08%16.40%-55.35%-1.02%45.35%22.76%-44.58%-0.25%48.68%34.85%-45.48%-2.00%47.72%
Share-based Compensation Growth (1y) -6.58%26.28%131.45%-8.76%76.63%-70.58%-20.62%62.05%63.44%186.05%107.93%114.74%-18.52%52.15%-1.64%2.37%-96.82%-32.73%-43.95%-68.20%-428.57%-48.62%114.16%155.47%1,000.00%45.78%-30.71%34.90%-51.45%-98.18%-28.53%-13.89%131.14%15,043.75%49.21%26.06%-46.66%-22.35%-91.17%-78.35%27.76%-28.86%1,019.24%117.40%39.04%-8.29%11.70%-89.03%33.80%-25.82%-50.52%1,175.51%-89.81%31.80%33.33%20.00%833.33%0.00%8.33%3.33%-17.86%58.33%
Share-based Compensation Growth (3y) 39.19%2.06%56.32%46.98%32.99%8.60%17.53%52.73%-65.16%43.06%4.66%-11.25%-27.75%-19.28%5.70%-5.96%-2.07%-20.43%-5.95%3.10%143.05%-76.12%1.98%43.70%129.58%58.89%-9.60%13.56%-15.72%28.80%-54.51%-38.29%16.35%337.35%13.82%-15.97%-1.78%-20.28%3.35%-62.77%33.46%-21.49%83.57%44.88%-42.56%-3.58%-9.68%18.85%8.35%-0.75%-10.59%151.02%-7.91%27.79%
Share-based Compensation Growth (5y) -41.28%1.70%16.06%0.66%-17.56%-15.04%14.28%23.68%4.58%17.01%11.21%19.23%-17.96%-57.46%-10.18%-0.69%1.06%6.75%-2.37%3.53%77.66%9.86%-32.54%-4.13%54.78%17.25%-6.10%-7.18%1.23%6.87%3.31%-43.81%23.99%124.40%-4.01%-3.66%-33.59%-13.11%-6.15%-4.60%17.71%-8.60%54.96%30.41%7.76%7.26%
Share-based Compensation (QoQ) 115.45%-54.23%-0.71%-4.58%191.25%-16.12%-60.86%84.71%-51.48%126.28%-20.09%86.29%-15.08%64.48%-17.47%-29.31%58.58%6.32%-14.10%-97.81%3,258.57%-11.40%-51.27%-122.66%625.22%269.29%-41.87%-20.17%-14.93%75.53%13.17%-71.27%-96.82%6,803.13%36.35%-22.88%108.61%-31.99%15.20%-67.37%203.71%-92.27%182.47%92.58%69.11%21.67%-45.13%23.17%11.54%48.19%-94.61%1,402.55%-38.17%-1.15%38.89%-88.00%700.00%0.00%25.00%-6.67%-14.29%8.33%19.23%-25.81%65.22%
Shareholder's Equity Growth (1y) 0.21%1.68%1.42%0.46%2.37%0.70%9.91%10.02%7.96%11.61%1.92%2.96%7.22%6.31%4.14%4.19%2.76%3.39%5.48%4.41%-0.55%-3.56%8.27%7.95%28.15%33.78%18.03%20.82%6.55%4.29%5.21%7.77%7.63%6.97%25.67%23.64%25.61%26.64%7.72%10.10%8.04%7.70%8.06%3.84%5.52%6.86%8.43%9.02%8.12%6.57%7.02%7.43%7.37%9.24%6.99%7.23%7.51%8.36%8.45%8.61%8.02%9.02%8.94%
Shareholder's Equity Growth (3y) 3.46%4.55%4.35%4.40%5.82%6.11%5.27%5.68%5.96%7.05%3.84%3.85%3.10%1.96%5.95%5.50%9.41%10.08%10.47%10.84%10.74%10.40%10.37%12.02%13.69%14.28%15.99%17.20%12.94%12.21%12.51%13.63%13.46%13.42%13.52%12.23%12.72%13.38%8.07%7.62%7.22%7.04%7.84%6.74%7.00%7.55%7.48%7.89%7.67%8.05%7.49%7.75%7.63%8.88%8.12%
Shareholder's Equity Growth (5y) 4.06%4.67%4.53%4.36%3.91%3.56%5.91%5.87%8.68%9.62%7.43%7.87%8.39%8.14%8.11%8.86%8.48%8.28%12.25%12.66%12.92%12.76%12.72%13.86%14.81%15.28%12.68%12.98%10.43%10.21%10.78%10.68%10.75%10.69%11.16%10.61%10.70%11.15%7.64%7.50%7.31%7.74%7.79%7.21%7.30%8.01%7.96%
Shareholder's Equity (QoQ) -1.63%2.10%2.13%-2.31%-0.18%1.84%1.17%-0.46%-1.81%11.15%1.27%-2.32%1.51%1.50%2.30%1.73%0.64%-0.58%2.35%0.34%1.26%1.44%1.31%-4.43%-1.81%13.88%1.01%13.46%2.50%0.47%3.40%0.06%0.33%1.35%5.92%-0.08%-0.28%19.06%4.21%1.52%0.53%1.28%6.51%-0.38%0.22%1.62%2.35%1.23%1.49%3.12%2.91%0.40%0.03%3.56%3.30%0.35%1.77%1.42%3.53%0.61%2.58%1.50%3.68%0.06%3.54%1.42%
Tax Rate Growth (1y) 3,462.00-327.00-5959.00-425.00-146.001,099.005,779.00493.00267.00-704.00-1048.00126.00-255.00-417.00246.003.00128.00116.00-673.00-212.00-39.0067.002,492.00303.00-2456.00-2708.00-2767.00-185.002,002.002,052.00198.00-1793.00-5259.00-972.00-345.00-3259.003,683.00-787.00-1161.002,397.0028.00483.00-367.00-88.00-1364.00-1428.00-41.00-730.001,021.00-407.00-466.00972.0043.00-2777.00791.00-54.0025.004,278.00-327.0083.0033.0022.00348.00250.00
Tax Rate Growth (3y) 3,582.0068.00-1228.00194.00-135.00-23.004,978.00622.00139.00-1006.00-1474.00-82.00-167.00-234.002,065.0094.00-2367.00-2525.00-949.00-94.00-493.00-589.00-78.00-1674.00-5713.00-1628.00-2914.00-5237.00425.00293.00-1308.00-2655.00-1549.00-1276.00-1873.00-950.002,347.00-1733.00-1569.001,579.00-315.00-1352.00-875.00154.00-300.00-4612.00283.00188.001,089.001,095.00-2.001,001.00102.001,524.00812.00279.00
Tax Rate Growth (5y) 3,454.00-234.00-1655.00-15.00-46.00160.006,796.00713.00-2356.00-3646.00-1750.0036.00-620.00-890.00-505.00-1883.00-5624.00-1444.00-1096.00-5146.00-2069.00-2347.00-1584.00-2537.00-2002.00-1932.00-4442.00-2928.00-910.00-652.00-1717.00-3473.00-1892.00-3111.00-2380.00-709.003,410.00-4916.00-1245.002,497.00-247.00149.00-411.00183.00-242.00-311.00304.00521.00
Tax Rate (QoQ) 3,734.00904.00-1154.00-23.00-54.00-4728.004,380.00255.001,191.00-47.00-906.0029.00220.00-391.00268.00-352.0058.00272.0025.00-228.0046.00-516.00486.00-55.00153.001,908.00-1703.00-2813.00-100.001,848.00880.00-627.00-50.00-6.00-1110.00-4093.004,238.00621.00-4025.002,849.00-232.00247.00-467.00480.00223.00-603.00-188.00-796.00158.00784.00-877.00955.00-1269.00725.00561.0026.00-4088.004,292.00-283.00105.00165.00-313.00126.0056.00154.0012.0028.00
Total Debt Growth (1y) 33.73%38.54%28.68%23.09%13.26%1.71%-18.62%-22.54%-25.20%-21.08%-4.59%-4.69%21.68%26.70%15.06%14.10%4.27%9.15%18.98%20.87%25.15%106.53%89.64%96.69%71.35%-3.35%3.69%1.47%0.39%-4.51%-4.73%-3.84%-5.55%0.01%1.23%4.27%11.26%10.95%12.21%7.99%7.81%25.72%23.26%23.45%20.86%2.87%2.40%3.91%-8.89%0.22%0.36%6.31%6.23%-1.71%8.18%-13.37%-0.39%-3.43%-12.27%2.64%7.37%
Total Debt Growth (3y) 4.25%3.61%-0.03%-3.14%1.02%0.57%-3.69%-5.56%-1.73%2.96%9.31%9.54%16.66%41.88%37.44%39.46%30.76%29.64%32.75%34.11%29.12%23.99%23.28%24.27%17.56%-2.63%0.00%0.58%1.80%1.95%2.67%2.69%4.25%11.74%11.88%11.60%13.18%12.79%12.30%11.47%5.89%9.03%8.20%10.89%5.37%0.44%3.59%-1.46%-1.21%-1.65%-1.61%-1.86%4.35%
Total Debt Growth (5y) 7.53%8.99%6.47%4.62%6.11%18.05%15.05%14.90%15.27%16.85%20.76%21.28%22.26%21.39%20.73%21.49%16.22%15.78%17.68%19.32%17.73%16.16%16.31%16.66%14.28%5.18%6.70%6.29%6.57%6.50%6.44%6.79%4.52%7.54%7.55%8.96%7.01%7.17%8.99%4.99%4.67%4.23%3.75%3.93%4.58%
Total Debt (QoQ) -1.00%14.38%9.72%7.63%2.56%6.23%4.96%-0.96%-7.90%-15.00%-0.10%-4.36%-2.83%2.76%-0.20%22.10%1.18%-6.68%-1.03%11.58%5.92%1.72%0.54%15.52%74.81%-6.60%4.27%0.64%-1.39%0.20%2.04%-0.43%-6.21%-0.02%3.00%-2.20%-0.69%1.19%6.09%4.35%-0.96%2.35%2.09%4.18%15.49%0.35%2.25%2.00%-1.70%-0.11%3.76%-10.57%8.12%0.03%9.90%-10.63%0.04%10.09%-11.98%2.76%-3.02%0.02%2.97%7.49%