Black Hills Growth Metrics (2009-2025) | BKH

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 87.43%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%-19.15%200.91%-290.33%-97.31%-6.29%-97.36%111.50%13,997.93%-2.07%-63.30%-95.59%-98.06%163.47%-3,555.01%-658.67%26.04%-12.93%21.19%144.33%-103.61%-68.35%151.16%-410.34%113,466.67%130.24%707.37%-2,678.89%-100.43%
Capital Expenditures Growth (3y) (Quarter) 11.38%-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%-12.31%31.07%-54.96%-65.81%-7.27%-57.16%-32.02%98.42%-9.47%-69.21%-78.71%-58.12%34.22%-32.67%69.52%50.95%30.97%-128.90%-52.20%-26.01%-10.12%140.62%-113.16%272.30%-14.07%73.86%-236.87%-29.56%
Capital Expenditures Growth (5y) (Quarter) 6.75%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%-7.52%22.75%-32.24%-46.30%-14.72%-40.02%-28.59%59.10%-9.15%-53.45%-61.26%-35.80%15.52%-24.55%-15.75%-28.22%11.22%-22.82%-52.61%-14.91%-7.80%-32.98%47.75%168.99%10.36%110.44%-62.75%-14.92%
Capital Expenditures (QoQ) (Quarter) 24.57%-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%-68.47%361.57%-188.48%102.09%997.54%-86.97%284.62%2,463.94%-92.38%-95.12%-53.79%1,025.62%937.70%-164.01%92.53%353.94%616.91%-157.93%104.20%-120.69%6,383.33%-6.37%-125.50%7,657.78%-87.24%228.34%-187.75%98.84%
Cash & Equivalents Growth (1y) (Quarter) -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%-96.42%-56.65%-81.36%-57.73%-2.36%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) (Quarter) -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%26.29%-13.82%-7.78%4.05%-10.09%-21.26%-53.75%-36.38%-63.88%-22.29%-52.47%-25.63%-14.77%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) (Quarter) -34.55%-38.68%56.32%-14.16%6.37%-8.01%357.90%-0.28%23.00%1.05%38.36%-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%-10.79%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) (Quarter) 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%-50.36%-28.50%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) (Quarter) -21.45%-14.25%-56.00%-18.75%-12.69%9.57%45.34%22.53%232.03%117.10%5.47%-5.31%-167.71%-639.56%-38.02%-13.55%1.52%-16.15%-35.75%4.51%-66.10%8.48%-932.09%-21.24%10.09%-0.69%94.53%19.11%37.06%34.94%-40.89%-0.33%-18.43%-134.68%-54.72%-96.17%-175.37%-21.11%-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) (Quarter) 56.15%29.60%6.94%1.05%-0.25%5.86%10.66%2.52%4.16%-2.33%-20.99%-4.52%-45.93%-97.77%-168.41%-9.55%-13.72%-2.29%8.49%2.17%2.04%15.68%7.35%0.54%12.49%-15.42%50.78%-16.77%-27.09%-22.74%-37.53%-26.37%-28.61%-43.53%-15.98%-23.02%-20.27%0.73%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) (Quarter) -3.80%-2.05%-8.59%-0.99%-10.51%2.38%-58.46%-1.41%-5.63%0.25%0.01%-2.29%-21.31%-41.92%-8.30%-1.30%-1.86%-10.32%-10.80%-13.01%-25.11%-11.25%-7.99%-14.63%-3.78%-14.14%34.54%-8.61%-5.34%-8.36%-15.68%-11.90%-15.63%-11.89%-1.60%-10.38%-9.59%6.31%-4.05%1.00%7.07%0.82%2.16%-4.58%-0.02%-3.22%
Cash from Investing Activities (QoQ) (Quarter) -58.19%33.96%-8.87%-6.78%-48.81%9.82%17.13%-1.34%-19.41%45.50%-17.46%272.72%-84.54%-401.35%-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%10.34%44.81%-31.56%3.32%7.31%-19.50%6.31%-14.12%-83.67%21.21%-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) (Quarter) -171.29%7,348.00%15.18%9.09%341.52%-66.99%-26.89%34.22%159.28%156.88%45.87%9.32%-52.36%178.95%-10.19%-14.08%20.12%4.52%54.42%35.89%70.64%-23.17%-12.15%-51.01%-76.95%90.19%9.46%132.44%65.71%10.36%16.61%20.16%59.74%-5.87%3.54%-19.13%41.57%3.32%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) (Quarter) 64.66%298.87%7.10%16.98%70.81%33.24%-1.43%8.03%14.05%95.66%26.47%8.47%-0.79%30.84%6.80%-16.99%-22.11%15.16%14.09%15.66%-13.29%17.26%3.89%11.02%-15.18%25.48%9.74%31.21%55.32%2.39%9.64%-0.05%37.40%-0.11%-62.27%-1.18%15.72%-11.49%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) (Quarter) 20.63%182.90%11.24%13.32%52.00%13.69%5.38%-3.44%-10.21%61.37%14.24%7.77%-17.90%36.29%9.23%9.82%4.58%9.67%12.39%8.50%8.07%9.42%4.85%2.60%-0.18%15.91%-37.42%21.94%32.62%-6.35%12.64%8.71%4.18%-5.92%14.11%14.44%17.28%10.26%5.82%15.15%1.18%5.10%3.48%10.01%-4.25%6.55%
Cash from Operations (QoQ) (Quarter) -101.66%21,022.12%-38.07%-133.10%268.98%232.49%-41.34%-26.72%-76.91%636.44%7.68%41.57%-77.12%318.19%-19.30%-38.31%33.99%34.63%-22.79%-13.75%16.59%98.91%-32.06%8.30%-47.51%127.45%-62.11%-49.03%333.02%30.91%-19.55%-63.67%188.40%38.32%-17.10%-51.70%69.95%52.15%-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) (Quarter) 2.41%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%-408.82%4.30%4.25%-308.40%239.04%18.67%19.75%160.57%-69.25%-79.81%98.80%-257.67%-75.30%485.05%-135.76%291.32%-1,128.33%19.21%-36.48%-94.74%297.40%8.47%-15.66%18.11%9.73%7.94%245.92%-1,578.67%9.74%8.50%-184.12%276.21%-69.69%-88.32%115.04%8.54%-362.18%24.44%1,760.00%-60.05%143.42%767.86%-41.46%-298.71%314.41%
Dividends Paid - Common Growth (3y) (Quarter) 5.76%5.80%6.21%6.17%6.16%6.15%6.58%4.71%8.49%-73.88%3.70%3.62%-61.64%64.34%8.46%8.75%9.15%9.70%-37.01%35.39%-58.61%28.17%11.92%-41.80%56.42%-40.62%12.09%-43.75%-45.88%71.15%96.31%-36.88%28.44%181.37%11.76%62.66%-42.90%63.58%8.30%-12.39%213.37%-28.53%-48.48%29.75%204.67%-42.15%-45.97%33.00%40.34%-29.86%8.04%53.79%-41.97%67.71%
Dividends Paid - Common Growth (5y) (Quarter) 4.77%-42.03%5.19%5.15%-35.51%38.72%8.43%7.47%10.02%6.84%-23.20%21.51%-32.76%-19.55%8.55%-23.85%31.44%-39.87%11.76%-26.28%-27.51%32.88%12.64%-27.31%16.14%11.08%10.52%10.37%-36.67%43.27%54.70%-21.91%38.49%49.27%-29.28%18.04%11.91%-13.57%-28.67%42.96%67.90%-16.11%8.11%32.01%-89.52%9.43%
Dividends Paid - Common (QoQ) (Quarter) 0.12%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%-399.84%134.75%-0.02%-300.02%300.06%-70.34%0.89%1.17%1.55%-80.52%893.22%-180.24%115.91%361.53%-160.71%529.31%-185.49%153.50%-169.50%116.53%3,111.22%-70.60%-174.10%116.88%2,883.55%-71.08%0.18%-271.07%321.44%-71.41%-177.67%458.33%-61.91%-88.98%0.00%2,486.67%-192.01%105.23%1,394.64%-44.44%0.00%4.52%0.82%-288.57%308.55%
EBITDA Margin Growth (1y) (Quarter) 95.001,109.00-240.00-1592.00-1087.00-272.00-44.0035.00-36.001,567.00917.002,128.001,812.00-977.00-333.00-158.00-113.00-145.00-155.00-370.00-3101.00-2105.00-1866.00472.003,432.002,261.002,417.00676.0037.00185.00151.00-166.00-87.00-349.00-297.00102.00-338.00146.00264.00174.00430.00206.0049.00-669.00-242.00-11.00-564.00-79.00-279.00-643.00-383.00-206.0017.00684.00-6254.00762.00210.00-515.007,347.00-115.00126.00-58.00-38.00
EBITDA Margin Growth (3y) (Quarter) -1028.002,404.00633.00571.00689.00317.00540.002,005.001,663.00444.00429.001,600.00-1402.00-3228.00-2354.00-56.00218.0010.00395.00778.00368.00340.00702.00982.003,383.002,097.002,271.00612.00-388.00-18.00118.00109.006.002.0015.00-393.00-150.00340.00-251.00-574.00-91.00-449.00-898.00-954.00-504.0030.00-7202.00477.00-52.00-474.00709.00441.00353.00111.001,055.00
EBITDA Margin Growth (5y) (Quarter) 671.001,281.00145.0043.00-2525.00-1933.00-1481.002,107.001,994.00600.00979.002,748.002,067.00-782.00214.00454.00168.00-154.00249.00713.00-57.00137.00668.001,257.003,475.002,448.002,583.00116.00-200.00176.00-397.00-638.00-515.00-653.00-932.00-678.00-411.00381.00-6889.00-18.00136.00-280.00194.00-306.00-168.00-543.00108.00
EBITDA Margin (QoQ) (Quarter) -254.00979.00-175.00-454.00760.00-371.00-1527.0050.001,575.00-142.00-1448.00-21.003,178.00-792.00-237.00-336.00388.00-148.00-63.00-291.00356.00-158.00-277.00-3022.001,352.0081.002,061.00-62.00180.00237.00320.00-701.00329.00203.003.00-622.0066.00256.00402.00-1061.00550.00374.00312.00-805.00325.00217.00-406.00-378.00556.00-336.0079.00-578.00191.00-76.00256.00-355.00858.00-7014.007,273.00-907.00134.00847.00-189.00-667.00-50.00868.00
EBIT Growth (1y) (Quarter) 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%-309.96%10.52%11.18%-22.49%159.84%6.05%16.86%3.83%4.96%
EBIT Growth (3y) (Quarter) -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%-60.92%11.80%1.63%-5.52%12.74%5.75%4.45%-0.33%9.66%
EBIT Growth (5y) (Quarter) 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%-34.44%3.84%5.51%1.45%6.12%6.00%4.27%-0.87%6.36%
EBIT Margin Growth (1y) (Quarter) 95.001,109.00-240.00-96.00289.00-272.00-44.00459.00-538.001,567.00917.00208.00938.00-977.00-333.00-158.00-113.00-145.00-155.00-370.00-3101.00-2105.00-1866.00472.003,432.002,261.002,417.00676.0037.00185.00151.00-166.00-87.00-349.00-297.00102.00-338.00146.00264.00174.00430.00206.0049.00-669.00-242.00-11.00-564.00-79.00-279.00-643.00-383.00-206.0017.00684.00-6254.00762.00210.00-515.007,347.00-115.00126.00-58.00-38.00
EBIT Margin Growth (3y) (Quarter) -153.002,404.00633.00571.00689.00317.00540.00509.00287.00444.00429.00-320.00-2277.00-3228.00-2354.00-56.00218.0010.00395.00778.00368.00340.00702.00982.003,383.002,097.002,271.00612.00-388.00-18.00118.00109.006.002.0015.00-393.00-150.00340.00-251.00-574.00-91.00-449.00-898.00-954.00-504.0030.00-7202.00477.00-52.00-474.00709.00441.00353.00111.001,055.00
EBIT Margin Growth (5y) (Quarter) 671.001,281.00145.0043.00-2525.00-1933.00-1481.00611.00618.00600.00979.00828.001,192.00-782.00214.00454.00168.00-154.00249.00713.00-57.00137.00668.001,257.003,475.002,448.002,583.00116.00-200.00176.00-397.00-638.00-515.00-653.00-932.00-678.00-411.00381.00-6889.00-18.00136.00-280.00194.00-306.00-168.00-543.00108.00
EBIT Margin (QoQ) (Quarter) -254.00979.00-175.00-454.00760.00-371.00-31.00-69.00199.00-142.00471.00-1065.002,303.00-792.00-237.00-336.00388.00-148.00-63.00-291.00356.00-158.00-277.00-3022.001,352.0081.002,061.00-62.00180.00237.00320.00-701.00329.00203.003.00-622.0066.00256.00402.00-1061.00550.00374.00312.00-805.00325.00217.00-406.00-378.00556.00-336.0079.00-578.00191.00-76.00256.00-355.00858.00-7014.007,273.00-907.00134.00847.00-189.00-667.00-50.00868.00
EBIT (QoQ) (Quarter) -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%-379.04%170.83%-63.48%7.37%115.44%25.54%-59.76%-4.61%117.79%
EBT Growth (1y) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) 59.48%60.92%88.81%81.73%60.71%54.93%-428.42%-148.15%-85.55%-671.40%1.23%81.05%46.07%92.28%63.39%-38.92%47.89%32.14%-147.93%-225.27%-430.67%-198.07%-1,977.77%62.54%31.59%22.55%96.49%48.31%76.43%56.61%-17.81%-154.56%33.89%17.93%-32.37%57.89%24.19%-18.49%43.43%-325.00%-406.78%33.65%21.37%72.53%85.72%-151.19%-23.79%-54.39%-114.35%30.83%-103.10%-90.33%-1,298.50%-3,719.90%-244.44%-187.39%-313.19%96.70%74.84%89.13%97.50%-48.47%-713.68%
Enterprise Value Growth (3y) (Quarter) 33.40%-10.75%16.41%55.87%26.74%35.49%-24.09%13.23%19.51%26.06%3.58%5.03%-14.25%46.14%-166.17%-19.18%-23.68%-16.14%-21.85%14.28%5.06%-0.06%4.92%21.01%52.59%34.90%62.02%17.86%50.94%24.99%4.09%-65.78%-36.44%13.59%16.19%21.08%18.14%-25.46%18.04%-21.69%-15.76%-4.85%-25.50%6.89%-62.37%-304.88%-105.36%-103.64%-398.48%4.49%-20.74%15.91%-13.06%-23.20%-91.76%
Enterprise Value Growth (5y) (Quarter) 39.21%41.05%11.92%17.24%-1.69%11.49%-150.39%4.46%-13.62%1.37%8.14%30.19%24.80%44.53%4.84%-17.37%21.68%11.01%-23.05%7.56%15.58%0.52%8.43%2.48%16.35%26.34%52.43%8.34%38.85%6.80%3.00%-14.08%4.91%-2.31%-8.16%-7.63%-75.07%-120.54%-30.96%-58.04%-145.75%-7.74%-11.37%24.08%15.05%-26.58%-77.72%
Enterprise Value (QoQ) (Quarter) 1.68%79.44%-307.89%50.87%5.17%94.11%-565.86%-5.67%-8.77%30.95%-212.70%20.99%-352.20%91.16%40.00%-124.82%35.25%58.09%-127.71%15.67%15.68%-53.12%-198.73%-37.59%52.64%-967.38%94.61%-151.28%46.38%51.60%20.73%-14.58%1.28%-31.39%-71.28%70.25%-22.56%-111.93%45.51%46.44%-91.56%-1.18%-309.41%36.13%74.92%-19.91%-43.02%66.79%-341.12%40.91%-78.37%53.90%-42.34%-73.51%-67.15%-238.76%-288.80%84.35%-39.46%-387.05%96.90%-19.39%39.74%-12.06%-84.18%-554.30%
EPS (Basic) Growth (1y) (Quarter) -142.19%370.00%7.50%-8.64%174.07%-200.00%-47.67%9.46%-240.00%392.59%55.56%22.22%350.00%-31.65%-38.57%11.11%-34.29%12.96%81.40%-30.91%-304.35%-136.07%-138.46%15.79%138.30%286.36%426.67%67.05%16.67%26.83%23.47%72.79%-2.38%-38.46%25.62%-31.89%-41.46%-40.63%-25.66%-12.72%41.67%205.26%9.73%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) (Quarter) -34.58%114.72%-4.35%6.92%66.22%25.99%-20.63%14.13%32.00%62.10%20.12%-2.10%-49.73%-31.59%-34.42%-3.85%-19.88%-8.77%31.60%10.15%-2.99%-5.18%15.76%49.51%34.56%51.17%91.90%25.27%-12.64%-22.62%4.86%0.90%-6.80%3.71%0.82%-15.36%-0.82%29.81%-9.95%1.70%29.40%41.65%-0.59%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) (Quarter) -6.39%51.95%-0.51%-1.27%-28.34%-23.00%-18.62%3.53%12.47%28.61%16.84%12.66%28.47%-8.02%11.57%20.74%-10.15%-9.94%28.73%9.48%-12.20%-20.81%7.70%14.72%18.75%35.91%43.73%11.84%2.13%11.29%2.52%4.36%4.36%0.76%-1.71%-7.39%-3.11%15.93%-5.10%1.68%6.58%13.00%4.08%4.37%2.25%-10.13%2.60%
EPS (Basic) (QoQ) (Quarter) -115.63%900.00%1.25%-133.33%200.00%218.52%-13.95%-72.97%-235.00%266.67%80.00%-134.57%382.14%-11.39%41.43%-29.29%-22.86%-20.37%155.81%-58.18%32.61%27.87%-2.56%-223.68%76.60%-36.36%393.33%-59.09%13.89%139.02%50.00%-71.43%23.81%132.69%109.92%-83.86%-21.95%375.00%13.82%-86.13%-20.83%494.74%33.63%-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) (Quarter) -142.19%550.00%-3.30%-1.35%170.37%-207.41%-50.00%-6.85%-247.37%368.97%59.09%45.59%350.00%-32.05%-40.00%10.10%-34.29%15.09%83.33%-30.28%-304.35%-136.07%-138.96%1.32%137.23%277.27%420.00%84.42%17.14%28.21%-4.17%73.24%-2.44%-38.00%64.13%-29.67%-40.00%-38.71%-25.17%-12.72%37.50%205.26%9.73%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) (Quarter) -34.58%146.62%-8.37%10.19%66.22%25.21%-21.85%14.30%34.28%60.10%20.51%3.78%-49.73%-31.66%-34.42%-8.04%-20.63%-9.72%31.73%9.22%-3.76%-6.41%6.11%47.92%34.36%50.50%91.60%30.97%-11.82%-21.31%5.59%2.07%-6.98%5.07%10.46%-14.45%0.00%31.19%-9.75%1.70%29.40%41.65%-0.59%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) (Quarter) -6.39%64.83%-3.29%0.53%-28.34%-23.00%-18.54%1.07%13.00%27.31%16.89%15.87%28.21%-8.51%5.62%19.97%-10.59%-10.17%29.17%9.68%-12.20%-20.81%7.97%14.72%18.65%35.91%43.73%14.87%2.71%12.41%2.95%5.09%4.87%1.55%3.83%-6.80%-2.64%16.67%-4.97%1.57%6.58%13.00%4.23%4.37%2.86%-10.13%2.46%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -109.38%1,616.67%-18.68%-136.49%200.00%225.93%-17.05%-73.97%-252.63%251.72%54.55%-141.18%378.57%-10.26%41.43%-29.29%-24.29%-20.75%159.52%-57.80%32.61%26.23%-1.30%-223.68%76.60%-36.36%356.67%-54.55%11.43%146.15%47.92%-71.13%21.95%84.00%167.39%-83.74%-22.50%387.10%14.57%-86.13%-20.83%494.74%33.63%-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) (Quarter) -4632.00-61.00-662.00-198.004,743.00854.00676.001,581.002,430.00947.00992.00195.00-1520.00739.00-875.00-808.00-295.00346.00454.001,147.00593.005,297.00346.00-2576.00-2190.00-4660.00332.002,922.002,098.00993.00290.00660.00-407.00-2055.00260.00-5929.0011,712.003,672.00591.007,778.00-7634.00-13883.00-9502.00211.00318.0012,674.008,461.002,018.00-1468.00-257.00729.002,800.002,364.002,260.00419.00-3547.00-869.00-12020.00-943.00-7047.005,114.0011,517.00
FCF Margin Growth (3y) (Quarter) 2,540.001,741.001,007.001,578.005,652.002,541.00794.00968.00615.002,032.00571.00535.00-1221.006,381.00-76.00-2236.00-1891.00983.001,132.001,494.00502.001,630.00968.001,006.00-498.00-5722.00882.00-2347.0013,403.002,610.001,141.002,509.003,671.00-12266.00-8651.002,060.004,396.002,463.00-450.0010,008.00-8783.00-1466.00-312.005,029.001,215.0014,677.009,609.001,271.0027.00-10017.00205.00-7794.006,609.001,757.00
FCF Margin Growth (5y) (Quarter) 725.002,825.00585.001,918.005,951.008,183.001,593.00-460.00-982.002,669.001,249.00881.00-1313.002,714.00546.001,346.00-200.00-80.001,681.00-3776.0011,807.003,247.001,819.002,856.003,579.00-15933.00-8029.005,643.006,088.001,401.00100.004,739.002,521.00151.00539.006,878.005,293.004,467.00698.009,261.00-7288.00-11225.00-836.00-5565.005,459.0014,174.00
FCF Margin (QoQ) (Quarter) -1195.003,856.00-1588.00-5705.003,376.003,255.00-1123.00-765.00-512.003,077.00-219.0084.00-1994.003,122.00-1016.00-1631.00264.001,508.00-949.00-1118.00905.001,616.00-255.00-1672.005,608.00-3335.00-3177.00-1286.003,138.001,657.00-587.00-2110.002,033.00954.00-217.00-3177.00385.003,269.00-6406.0014,464.00-7655.00188.00781.00-948.00-13904.004,568.0010,495.00-841.00-1548.00355.004,052.00-4327.00-337.001,342.006,122.00-4762.00-441.00-500.002,157.00-2085.00-11592.0010,577.00-3947.0010,076.00-5189.00
FCF Payout Ratio Growth (1y) (Quarter) 66.50%11.27%-140.54%10.62%-179.49%-28.27%400.71%-8,522.98%4,674.35%-72.25%-83.45%111.10%-104.23%-50.16%222.18%-127.90%18.16%508.75%-55.50%233.98%415.06%-68.55%-18.07%-125.53%-117.60%-554.66%-87.46%543.50%507.86%106.64%363.77%-119.44%-250.45%474.55%-0.19%150.10%100.86%9.87%-6.86%-254.62%360.80%-122.52%-134.24%220.49%-1,290.05%1,015.14%473.19%-142.27%412.40%-72.53%-92.90%111.56%-56.88%-202.51%33.28%3,189.52%-46.78%84.43%1,104.54%-218.60%-165.12%1,377.15%
FCF Payout Ratio Growth (3y) (Quarter) 255.24%-25.15%-41.34%119.36%-75.46%-49.15%53.32%-38.74%-16.51%132.52%-38.09%26.86%-52.24%57.82%5.51%-27.96%23.16%-80.14%-64.24%52.07%62.12%-54.39%-21.89%-30.45%-45.49%20.13%-16.57%34.48%27.09%34.24%62.76%-29.08%-60.98%-50.68%-32.35%43.15%22.26%31.31%5.98%-40.73%455.38%-17.28%-55.07%27.22%152.15%-37.11%33.01%17.12%39.54%-26.91%4.44%-65.20%-29.06%26.80%
FCF Payout Ratio Growth (5y) (Quarter) -8.17%69.60%-21.97%39.05%73.95%44.34%20.92%1.80%2.59%-72.15%-52.42%15.40%-39.93%20.89%-7.33%-15.80%-22.73%33.43%-26.69%16.52%15.20%-9.74%-15.02%-16.76%-46.80%-19.42%-16.92%22.91%-23.59%23.42%40.68%-15.74%17.17%29.01%-39.02%15.39%21.36%-21.41%-35.39%24.52%108.40%-15.89%7.80%-18.08%-49.85%48.10%
FCF Payout Ratio (QoQ) (Quarter) 45.07%1,463.20%-121.99%79.65%-45.47%-522.90%51.52%36.38%33.24%1,560.27%-1,490.17%133.75%-102.51%240.35%832.12%-112.85%10.65%401.12%-180.71%62.31%546.23%-67.22%143.03%-11.37%-55.45%-14.62%-175.72%38.91%-1,051.11%102.36%2,577.01%-43.82%-81.27%64.64%-212.21%-334.84%171.52%-71.40%-43.67%-92.56%9,071.26%-75.75%-193.50%122.16%-548.15%63.12%428.98%-318.88%444.63%-84.96%-137.26%1,717.77%-69.69%-96.12%-39.32%5,936.72%-172.05%105.05%1,397.70%-2.34%-121.08%490.64%-247.47%46.38%513.44%
Free Cash Flow Growth (1y) (Quarter) -205.70%-15.34%-351.59%-20.17%65.46%11.58%137.66%98.75%102.62%40.77%526.55%1,033.21%-2,551.39%31.16%-68.01%-469.31%-25.88%24.45%134.41%177.81%33.86%542.04%44.85%-569.15%-244.22%-106.76%60.97%144.82%61.34%472.17%26.15%83.96%-27.17%-278.98%19.44%-372.39%713.39%279.67%16.46%174.80%-74.37%-587.34%-415.20%21.11%24.25%111.99%129.07%99.03%-43.59%10.33%64.60%30.11%151.70%155.75%-6.63%-43.46%-24.93%-378.84%-27.95%-149.36%205.13%132.45%
Free Cash Flow Growth (3y) (Quarter) 26.57%15.46%81.07%28.86%39.50%28.83%40.18%24.52%6.89%32.46%67.49%206.59%-181.94%62.60%2.80%-149.23%-42.04%39.10%76.15%53.78%4.16%46.01%43.28%56.98%-19.17%-34.82%34.36%-30.96%71.17%140.83%20.61%55.34%58.73%-160.47%-85.51%35.13%58.12%45.02%2.19%56.09%-43.58%-13.61%14.68%46.38%20.83%32.73%34.75%13.55%2.15%-114.49%3.45%-33.20%79.31%32.27%
Free Cash Flow Growth (5y) (Quarter) 3.15%20.67%34.81%19.16%28.69%26.22%35.47%-9.43%-12.94%37.94%61.41%125.57%-96.32%20.86%17.14%61.88%-7.10%-8.51%52.45%-52.32%54.72%41.02%32.55%51.12%36.05%-42.83%-61.25%32.18%24.24%55.17%9.97%55.30%27.74%15.70%15.97%44.91%36.70%37.77%10.40%27.17%-19.43%-45.84%0.29%-23.52%32.22%18.19%
Free Cash Flow (QoQ) (Quarter) -82.28%107.48%-555.55%-392.02%31.22%83.68%-117.58%-41.42%-76.07%106.95%-107.21%396.55%-4,086.73%173.53%-89.27%-878.98%-11.95%134.17%-223.93%-165.51%32.81%206.02%-58.86%-325.69%549.06%-65.26%-233.24%-65.60%91.18%926.99%-62.90%-242.82%184.93%180.32%-45.90%-198.73%-19.53%287.06%-223.39%322.32%-64.99%21.25%-20.74%-23.82%-765.74%21.58%130.45%-21.85%-35.75%90.12%108.46%-77.85%25.68%183.63%64.79%-57.15%27.70%3.54%-0.20%-43.11%-574.35%126.76%-168.37%451.66%-49.56%
Gross Margin Growth (1y) (Quarter) -1096.001,566.004,559.00-121.002,666.00-7.005,093.001,649.00-2456.002.00-12634.00-1693.00136.005.00210.001,723.002,317.002.007,333.002.00-30.00-85.00-316.00-597.00-202.00-121.001.00545.00177.00178.00324.0028.0046.0023.00-1.0019.003.00-2252.00191.00
Gross Margin Growth (3y) (Quarter) -885.001,560.00-2982.00-165.00346.000.00-7331.001,679.00-3.009.00-5091.0032.002,422.00-78.007,227.001,127.002,084.00-205.007,018.00-51.00-55.00-28.009.00-25.0021.0080.00324.00591.00226.00-2051.00-2039.00
Gross Margin Growth (5y) (Quarter) 1,567.001,567.004,562.001,559.002,633.00-84.00-314.001,083.00-236.00-198.00-5406.00-21.002,397.00-21.007,552.001,700.002,307.00-3.007,341.00-5.00-7.00-2257.00-1981.00
Gross Margin (QoQ) (Quarter) 3.00-2997.003,006.00-1108.002,665.00-4.00-1675.001,680.00-8.005,097.00-5119.00-2425.002,449.00-7540.005,823.00-596.002,319.00-7335.007,335.00-3.003.00-3.004.00-34.00-52.00-234.00-277.00361.0029.00-112.00267.00-7.0031.0034.00-30.0011.008.0010.00-10.00-4.00-2247.00
Gross Profit Growth (1y) (Quarter) -16.36%26.30%108.66%-5.19%43.65%3.67%73.10%9.37%-29.85%-1.07%-85.65%-13.62%17.53%5.36%21.04%46.05%31.76%4.70%299.39%-3.94%-4.17%-0.85%-18.49%-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%-21.68%9.09%
Gross Profit Growth (3y) (Quarter) -5.54%9.01%-19.68%-3.61%5.80%2.62%-33.01%11.33%2.80%2.96%-11.48%6.62%14.06%3.03%57.95%9.64%13.03%6.90%67.02%5.79%6.27%7.15%6.42%9.10%9.40%6.06%17.63%12.90%2.44%-7.40%-6.34%
Gross Profit Growth (5y) (Quarter) 5.47%7.40%20.16%4.67%8.38%2.33%-0.43%4.48%3.55%4.95%-4.15%8.35%13.20%6.30%42.26%12.75%10.58%4.37%39.58%5.36%3.33%-1.52%0.38%
Gross Profit (QoQ) (Quarter) -12.23%-20.76%133.14%-48.42%32.54%30.92%5.93%-21.84%-4.35%118.60%-33.08%-49.87%34.90%-68.30%302.92%-31.79%20.93%-63.58%386.20%-38.47%-3.90%38.91%16.94%-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%-24.44%
Interest Coverage Ratio Growth (1y) (Quarter) -5.50%96.54%-3.12%-22.40%20.99%-15.92%0.56%17.16%-41.35%109.71%-150.19%45.80%188.54%-16.26%-16.09%48.31%23.87%29.98%-29.36%-30.07%-175.00%-102.96%100.61%-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%4.40%-14.59%-7.05%3.39%-17.88%22.12%6.56%-15.87%0.78%-11.18%-20.88%12.21%-292.30%5.96%-0.12%-23.70%145.56%-4.90%13.10%-7.25%15.95%
Interest Coverage Ratio Growth (3y) (Quarter) -12.47%51.33%-35.52%9.85%26.98%13.87%-37.26%36.32%27.98%31.67%-40.17%14.78%-67.28%-26.67%26.18%-5.89%-4.89%-7.14%71.69%-5.42%-9.11%-9.90%65.25%5.72%44.05%178.44%643.14%17.13%-5.42%3.00%2.73%-0.02%-2.03%-0.04%2.15%-4.39%-4.01%9.18%-4.12%-0.79%5.96%-1.91%-4.75%-2.52%-7.81%-0.80%-53.14%4.74%-5.57%-10.36%-4.06%-3.63%-3.68%-7.40%0.53%
Interest Coverage Ratio Growth (5y) (Quarter) 19.10%30.41%-22.28%6.57%-31.30%-15.52%-65.90%7.32%7.80%7.06%12.27%12.84%21.82%-4.46%42.00%4.15%-1.68%-5.48%39.21%-2.02%-10.08%-7.61%35.49%3.87%24.08%92.82%237.90%5.14%-1.13%4.16%-1.45%0.83%-1.41%-2.78%-2.48%-1.06%-5.70%4.20%-29.97%-1.68%-1.23%-4.17%-5.41%-1.37%-2.41%-7.13%-3.41%
Interest Coverage Ratio (QoQ) (Quarter) -26.12%121.38%42.36%-59.42%53.67%9.12%14.04%-36.73%6.78%30.50%32.87%-68.33%281.83%-131.24%485.95%-37.32%10.82%-143.30%593.07%-47.65%16.29%-143.09%366.56%-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%58.00%2.78%-52.43%33.83%25.49%52.85%-58.49%5.66%50.33%34.70%-63.02%49.86%-357.62%174.22%-65.14%14.49%53.83%54.90%-58.54%-6.11%92.32%
Net Cash Flow Growth (1y) (Quarter) -131.20%23.00%-88.20%149.94%210.95%-43.16%-4,932.59%-144.56%3,967.46%-483.93%97.68%213.82%-107.45%96.00%419.74%-116.14%83.77%119.65%330.28%909.27%-1,653.77%36,254.08%-1,083.74%50.32%37.88%-102.23%99.90%-77.18%86.41%86.87%-949.77%-345.12%578.75%1,454.70%-86.66%72.67%-66.60%-118.98%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) (Quarter) 141.47%-86.01%-28.72%31.10%-49.78%30.59%53.15%-27.69%-35.57%26.95%32.38%51.64%-30.29%69.36%-413.42%25.23%-20.91%-16.77%-26.91%68.41%-13.98%-45.24%-28.20%-41.63%33.97%-65.90%72.72%-29.12%30.40%30.36%372.52%-68.06%-81.70%26.92%53.15%15.26%-22.22%-27.38%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) (Quarter) -16.76%15.45%12.77%18.44%-57.08%91.70%-173.87%-0.08%-49.04%17.95%68.18%20.21%-15.07%61.59%-8.05%-25.38%25.80%37.04%-23.39%-13.21%34.29%-36.49%1.09%-24.09%12.72%-14.88%15.07%-18.54%18.19%34.71%81.19%-22.27%19.37%59.07%43.14%50.28%86.56%-101.12%44.75%147.94%-149.00%26.34%-17.18%15.73%20.52%221.41%
Net Cash Flow (QoQ) (Quarter) -238.86%202.71%-411.35%92.97%-242.70%115.74%1,217.93%-84.39%-542.18%-431.26%87.85%1,524.70%-163.48%97.88%694.98%-193.20%65.90%269.08%-130.04%6.32%141.30%3,602.11%-43.50%-303.02%956.07%-200.18%108.63%-183.89%69.29%95.34%2,000.93%-149.96%70.32%-272.44%-343.86%197.58%-16.02%-151.32%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) (Quarter) -143.25%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%14.41%19.36%-31.22%20.43%26.87%-21.44%-6.73%-2.98%-25.88%28.98%9.50%12.10%-7.14%-45.90%46.10%3.65%16.60%-1.89%16.52%
Net Income Growth (3y) (Quarter) -27.04%-28.04%-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%247.98%220.88%120.43%255.39%139.02%287.53%305.62%6.49%2.47%6.54%-11.11%9.41%-4.42%-18.16%14.27%4.07%-7.07%-11.87%23.07%
Net Income Growth (5y) (Quarter) -2.43%74.88%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%21.75%43.37%-5.09%83.96%29.09%54.50%34.50%139.70%126.99%98.87%49.98%120.48%66.92%125.99%132.62%7.01%3.10%-8.48%3.64%
Net Income (QoQ) (Quarter) -92.73%10.40%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%-74.57%63.19%193.90%-15.26%-71.85%70.26%69.35%48.36%-70.34%5.42%101.08%54.32%-77.34%83.46%70.70%57.98%-81.23%6.88%360.98%12.08%-78.89%-10.07%447.49%
Net Income towards Common Stockholders Growth (1y) (Quarter) -143.25%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%69.55%243.69%71.42%3.35%1.76%9.33%-31.22%20.43%32.80%-20.72%-6.73%-2.98%-20.40%39.54%9.50%12.10%-7.14%-45.90%46.10%3.65%16.60%-1.89%16.52%
Net Income towards Common Stockholders Growth (3y) (Quarter) -37.26%174.11%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%3.66%13.41%32.78%-9.45%1.11%35.31%-2.44%5.24%31.84%43.89%3.22%6.49%2.47%6.54%-11.11%9.41%-0.61%-15.73%14.27%4.07%-4.83%-9.53%23.07%
Net Income towards Common Stockholders Growth (5y) (Quarter) -2.43%74.88%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%59.63%20.23%106.57%25.57%35.03%9.60%8.53%4.80%8.47%-2.81%1.79%22.34%-1.05%4.86%11.11%17.59%11.96%7.01%3.10%-8.48%3.64%
Net Income towards Common Stockholders (QoQ) (Quarter) -92.73%10.40%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%-74.57%63.19%193.90%-15.26%-74.96%75.32%84.90%48.36%-72.39%4.66%117.53%54.32%-77.34%83.46%70.70%57.98%-81.23%6.88%360.98%12.08%-78.89%-10.07%447.49%
Net Margin Growth (1y) (Quarter) -1296.00109.00-801.00557.0013.00868.00-712.001,371.00776.00337.001,669.00-483.00-438.00-94.00-394.0092.00386.00-291.00-2255.00-1371.00-1359.00140.001,558.00801.00844.00492.00628.00388.00714.00955.0035.00-271.00640.00-616.00-248.00-192.00-304.0074.00320.00804.00990.00-224.00-81.00-5.00-988.00-117.0029.00-403.00-489.00-195.00-58.00443.00447.00537.00-33.00-541.00630.00-118.0043.00-55.00193.00
Net Margin Growth (3y) (Quarter) -1450.001,322.00898.00404.001,515.00351.001,111.00563.00980.00724.00-48.00-981.00-1762.00-1410.00-245.00-1092.00-477.00-128.00340.00-69.00-181.00199.001,586.002,221.00918.002,198.00831.00416.00-75.001,049.00413.00107.00340.001,326.00-766.00-9.00606.00-302.00-267.00268.00395.00-487.00-536.00-110.0035.00-1030.00225.00-62.00-502.00588.00225.00-49.00-154.001,270.00
Net Margin Growth (5y) (Quarter) -176.00932.00847.0019.00-1135.00-621.00960.00-134.00410.00210.00583.001,206.00-572.00148.001,201.00-428.00-360.001,225.00679.00-282.00-645.00535.001,045.002,293.001,530.002,884.00681.00654.00723.001,051.0072.0055.00-68.00-151.00-1078.00-38.00646.00-345.0075.00177.00297.00590.00-116.00-100.00-562.00-207.00
Net Margin (QoQ) (Quarter) -820.00-8.00680.00-1149.00-230.00209.00-130.00164.00625.00-1370.001,952.00-431.00186.00-38.00-199.00-386.00530.00-339.00287.00-92.00-148.00-2303.001,171.00-80.001,351.00-885.00415.00-37.00999.00-748.00175.00288.001,240.00-1668.00-131.001,199.00-16.00-1300.00-76.001,088.00362.00-1054.00408.001,274.00-852.00-911.00484.00291.0019.00-765.0051.00205.00313.00-628.00552.00209.00404.00-1198.0044.001,381.00-344.00-1038.00-54.001,629.00
Operating Income Growth (1y) (Quarter) 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%-309.96%10.52%11.18%-22.49%159.84%6.05%16.86%3.83%4.96%
Operating Income Growth (3y) (Quarter) -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%-60.92%11.80%1.63%-5.52%12.74%5.75%4.45%-0.33%9.66%
Operating Income Growth (5y) (Quarter) 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%-34.44%3.84%5.51%1.45%6.12%6.00%4.27%-0.87%6.36%
Operating Income (QoQ) (Quarter) -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%-379.04%170.83%-63.48%7.37%115.44%25.54%-59.76%-4.61%117.79%
Operating Margin Growth (1y) (Quarter) 95.001,109.00-240.00-96.00289.00-272.00-44.00459.00-538.001,567.00917.00208.00938.00-977.00-333.00-158.00-113.00-145.00-155.00-370.00-3101.00-2105.00-1866.00472.003,432.002,261.002,417.00676.0037.00185.00151.00-166.00-87.00-349.00-297.00102.00-338.00146.00264.00174.00430.00206.0049.00-669.00-242.00-11.00-564.00-79.00-279.00-643.00-383.00-206.0017.00684.00-6254.00762.00210.00-515.007,347.00-115.00126.00-58.00-38.00
Operating Margin Growth (3y) (Quarter) -153.002,404.00633.00571.00689.00317.00540.00509.00287.00444.00429.00-320.00-2277.00-3228.00-2354.00-56.00218.0010.00395.00778.00368.00340.00702.00982.003,383.002,097.002,271.00612.00-388.00-18.00118.00109.006.002.0015.00-393.00-150.00340.00-251.00-574.00-91.00-449.00-898.00-954.00-504.0030.00-7202.00477.00-52.00-474.00709.00441.00353.00111.001,055.00
Operating Margin Growth (5y) (Quarter) 671.001,281.00145.0043.00-2525.00-1933.00-1481.00611.00618.00600.00979.00828.001,192.00-782.00214.00454.00168.00-154.00249.00713.00-57.00137.00668.001,257.003,475.002,448.002,583.00116.00-200.00176.00-397.00-638.00-515.00-653.00-932.00-678.00-411.00381.00-6889.00-18.00136.00-280.00194.00-306.00-168.00-543.00108.00
Operating Margin (QoQ) (Quarter) -254.00979.00-175.00-454.00760.00-371.00-31.00-69.00199.00-142.00471.00-1065.002,303.00-792.00-237.00-336.00388.00-148.00-63.00-291.00356.00-158.00-277.00-3022.001,352.0081.002,061.00-62.00180.00237.00320.00-701.00329.00203.003.00-622.0066.00256.00402.00-1061.00550.00374.00312.00-805.00325.00217.00-406.00-378.00556.00-336.0079.00-578.00191.00-76.00256.00-355.00858.00-7014.007,273.00-907.00134.00847.00-189.00-667.00-50.00868.00
Profit After Tax Growth (1y) (Quarter) -135.23%372.33%-1.62%-6.25%189.53%-206.39%-45.85%31.07%-258.97%410.16%64.95%24.22%352.64%-31.43%-36.57%11.03%-34.64%15.26%76.00%-30.41%-305.64%-136.34%-141.05%33.74%150.49%351.07%467.77%80.50%7.97%31.78%30.11%70.08%-3.92%-33.73%35.04%-22.75%-19.27%-29.38%-20.45%-9.44%39.57%162.09%5.92%3.36%14.55%19.36%-3.78%20.44%26.72%-21.44%-2.39%-2.99%-25.79%28.98%9.95%12.10%-7.14%-45.90%26.85%3.65%16.60%-5.68%-0.59%
Profit After Tax Growth (3y) (Quarter) -35.74%122.30%-4.22%15.14%77.53%31.28%-17.25%21.82%37.94%64.50%22.57%-1.36%-50.30%-31.75%-34.96%1.10%-12.12%1.69%38.50%18.87%3.88%6.33%25.24%60.13%36.15%61.25%103.78%33.35%-5.74%-14.88%11.81%5.96%2.68%7.04%4.40%-10.25%8.88%30.24%-6.76%4.07%26.54%34.95%-0.18%6.49%2.51%6.54%1.07%9.41%-4.42%-18.16%10.83%4.07%-7.04%-13.02%11.51%
Profit After Tax Growth (5y) (Quarter) -3.71%55.53%-0.38%3.35%-37.03%-24.13%-19.23%10.96%22.20%33.47%22.69%18.30%30.95%-1.02%17.00%25.97%-6.78%-1.69%36.09%17.16%-2.76%-10.87%16.11%23.49%20.97%43.37%49.41%17.29%6.01%14.05%7.33%8.17%9.46%2.84%1.34%-3.32%3.95%17.49%-2.75%4.16%6.90%11.39%6.77%7.01%3.12%-9.20%5.42%
Profit After Tax (QoQ) (Quarter) -115.67%1,013.63%-18.46%-130.17%221.18%230.04%-22.30%-71.19%-244.00%268.00%88.07%-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%419.36%-53.33%18.16%108.84%56.74%-72.08%44.22%106.20%104.88%-84.23%-0.53%320.18%17.20%-83.52%-12.99%373.35%33.42%-74.60%63.40%91.29%30.19%-71.85%70.26%54.20%62.96%-70.38%5.55%91.59%61.96%-77.34%83.46%63.32%65.12%-81.23%6.88%282.95%34.92%-78.89%-13.54%303.61%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 0.00-2.00-1.000.00-1.000.000.000.000.000.000.000.000.001.002.002.003.002.000.00-2.000.00-1.001.001.00-4.00-3.00-3.00-3.001.001.000.000.000.000.000.000.001.002.002.002.002.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) -1.00-2.00-1.00-1.00-1.001.002.002.003.003.001.001.003.002.002.002.00-1.00-2.00-2.00-3.00-3.00-3.00-2.00-1.00-3.00-2.00-2.00-2.002.002.003.004.004.004.004.003.003.003.003.002.001.001.00-1.000.000.00-1.000.000.000.000.000.00
Return on Assets Growth (5y) (Quarter) 2.001.001.000.002.002.002.002.00-1.00-1.00-1.00-1.000.000.000.000.000.00-1.00-2.00-2.00-1.000.002.000.002.001.001.004.004.004.004.003.003.003.003.003.003.003.003.002.002.001.000.00
Return on Assets (QoQ) (Quarter) 1.00-1.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.000.00-1.00-1.003.00-1.000.000.00-3.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 0.001.000.00-1.000.000.002.002.003.003.001.000.00-1.00-1.000.000.00-1.00-4.00-5.00-7.00-5.00-1.001.005.005.003.003.001.001.000.000.00-1.00-1.00-1.00-1.000.00-1.000.000.000.000.000.00-1.00-1.000.000.000.001.000.000.000.00-5.00-4.00-4.00-5.005.005.005.005.000.00
Return on Capital Employed Growth (3y) (Quarter) 3.003.002.001.002.002.002.002.000.00-2.00-5.00-7.00-7.00-6.00-5.00-2.00-1.00-2.00-1.00-1.001.003.004.006.005.003.002.001.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.000.000.000.000.00-5.00-5.00-5.00-5.000.000.000.000.000.00
Return on Capital Employed Growth (5y) (Quarter) 0.00-2.00-4.00-6.00-5.00-3.00-2.000.001.001.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-2.00-2.00-1.00-1.002.003.005.005.002.001.00-1.00-1.00-1.00-2.00-1.00-2.00-2.00-1.00-6.00-5.00-5.00-5.00-1.000.000.000.000.00
Return on Capital Employed (QoQ) (Quarter) 0.001.000.000.000.000.000.000.000.002.000.000.001.00-1.00-1.000.000.000.00-1.00-1.00-2.00-1.00-2.000.002.001.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-5.000.000.000.005.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 0.00-6.00-2.00-1.00-2.001.00-1.00-1.00-1.00-1.000.000.001.004.005.007.0010.005.00-1.00-5.001.00-2.003.006.00-14.00-10.00-10.00-10.003.002.001.001.001.001.001.001.004.005.006.007.006.004.00-2.00-1.00-1.00-1.000.00-1.00-2.00-1.00-1.000.000.00-1.000.000.000.001.000.00
Return on Equity Growth (3y) (Quarter) -3.00-5.00-2.00-2.00-3.004.005.006.009.008.004.002.0011.007.008.008.00-4.00-7.00-8.00-9.00-11.00-9.00-5.00-3.00-11.00-7.00-8.00-8.007.007.008.0012.0012.0012.0012.009.0010.0010.009.005.003.002.00-2.00-2.00-2.00-3.000.00-1.00-1.00-1.000.00
Return on Equity Growth (5y) (Quarter) 7.003.002.000.008.008.007.007.00-5.00-4.00-3.00-2.000.00-1.00-1.00-1.000.00-4.00-5.00-7.00-5.000.004.000.004.003.003.0013.0013.0012.0011.0010.009.009.009.009.009.008.008.005.004.002.00-2.00
Return on Equity (QoQ) (Quarter) 3.00-3.000.000.00-3.001.000.000.000.000.000.00-1.000.000.000.000.004.001.002.003.00-1.00-4.00-3.009.00-3.001.000.00-11.000.001.000.001.000.000.000.001.000.000.000.001.002.004.000.000.000.00-2.000.000.000.000.000.000.000.000.000.000.00-1.001.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -3.00-1.00-1.00-1.00-1.00-1.000.001.002.003.001.000.00-1.00-1.000.000.00-1.00-3.00-3.00-6.00-5.00-2.000.004.005.003.003.002.003.003.003.001.00-1.00-2.00-1.00-2.00-1.00-1.00-1.000.001.001.001.00-1.00-1.00-1.00-1.000.000.00-1.00-1.00-5.00-5.00-5.00-5.006.005.005.005.000.00
Return on Invested Capital Growth (3y) (Quarter) -2.001.001.001.001.000.001.001.000.00-1.00-3.00-6.00-6.00-6.00-4.00-2.00-1.00-1.00-1.001.003.005.005.008.006.005.004.002.001.000.000.000.00-2.00-1.00-1.00-3.00-1.00-1.00-1.000.000.00-1.00-1.00-6.00-6.00-6.00-6.001.000.000.000.000.00
Return on Invested Capital Growth (5y) (Quarter) -3.00-3.00-3.00-5.00-5.00-4.00-2.000.000.000.000.000.001.001.002.002.001.001.001.000.001.002.003.006.006.005.004.001.000.001.000.00-1.00-3.00-3.00-3.00-8.00-6.00-6.00-6.000.000.000.000.000.00
Return on Invested Capital (QoQ) (Quarter) -3.000.000.000.000.000.000.000.000.001.001.001.000.00-1.000.000.000.000.000.00-1.00-2.00-1.00-2.000.001.001.002.000.000.000.001.002.000.000.000.00-1.000.000.00-1.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.00-5.000.000.000.006.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) -13.001.001.00-8.006.00-2.000.00-1.00-2.000.00-2.001.000.000.000.0011.007.0010.009.00-3.00-21.00-14.0039.00-9.008.001.00-56.001.005.002.004.000.00-1.000.003.000.001.000.0018.008.0012.00-2.000.001.00-10.00-1.000.00-4.00-5.00-2.00-1.004.004.005.000.00-5.006.00-1.000.00-1.002.00
Return on Sales Growth (3y) (Quarter) -9.00-1.00-1.00-8.004.00-2.00-2.0011.006.0010.007.009.00-13.00-4.0048.00-1.00-6.00-2.00-7.00-11.00-7.00-10.00-12.00-8.0013.003.00-49.001.005.002.0018.008.0012.0027.0016.008.0013.0015.0015.008.008.00-5.00-1.000.00-10.002.00-1.00-6.006.002.00-1.00-2.0013.00
Return on Sales Growth (5y) (Quarter) -2.009.008.000.00-9.00-6.0047.00-1.00-7.00-2.00-9.001.000.000.00-3.000.00-1.000.000.00-11.00-7.00-10.0010.0021.0015.00-24.0017.0013.0015.0022.0015.008.009.0013.0013.007.0012.0014.0018.006.007.00-1.00-1.00-6.00-2.00
Return on Sales (QoQ) (Quarter) -8.000.007.00-11.006.000.00-2.002.00-1.002.00-3.001.000.000.000.000.000.000.0011.00-3.003.00-1.00-1.00-21.0010.0052.00-50.00-4.003.00-5.007.000.000.00-3.003.000.000.000.000.000.000.00-11.004.0013.00-9.00-8.005.002.000.00-7.001.001.003.00-6.006.002.004.00-12.000.0014.00-3.00-10.00-1.0016.00
Revenue Growth (1y) (Quarter) -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) (Quarter) -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) (Quarter) 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) (Quarter) -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) (Quarter) -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) (Quarter) 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) (Quarter) -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) (Quarter) 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) (Quarter) 0.21%1.68%1.42%0.46%2.37%0.70%5.58%10.02%7.96%11.61%3.79%2.96%7.22%6.31%6.44%4.19%2.76%3.39%5.48%4.41%-0.55%-3.56%8.27%7.95%28.15%24.66%18.03%20.82%-0.22%4.87%5.21%7.77%14.93%14.17%25.67%23.64%25.61%26.64%7.72%10.10%8.04%7.70%8.05%3.84%5.52%6.86%8.43%9.02%8.12%6.57%7.03%7.43%7.38%9.24%6.99%7.23%7.51%8.36%5.92%8.61%8.02%6.68%11.54%
Shareholder's Equity Growth (3y) (Quarter) 3.46%4.55%3.59%4.40%5.82%6.11%5.27%5.68%5.96%7.05%5.24%3.85%3.10%1.96%6.73%5.50%9.41%7.52%10.47%10.84%8.34%8.03%10.37%12.02%13.69%14.28%15.99%17.20%12.94%14.88%12.51%13.63%15.97%15.90%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%6.64%7.75%7.63%8.09%8.12%
Shareholder's Equity Growth (5y) (Quarter) 4.06%4.67%4.53%4.36%3.91%3.56%5.91%5.87%8.68%8.08%8.29%7.87%6.98%6.74%8.58%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%11.78%10.78%10.68%12.22%12.14%11.16%10.61%10.70%11.15%7.64%7.50%7.31%7.74%7.28%7.21%7.30%7.54%7.96%
Shareholder's Equity (QoQ) (Quarter) -1.63%2.10%2.13%-2.31%-0.18%1.84%1.17%-0.46%-1.81%6.77%5.42%-2.32%1.51%-0.70%4.57%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%-4.48%7.82%3.40%-6.30%0.39%8.17%5.92%-0.08%-0.28%19.06%4.21%1.52%0.53%1.28%6.51%-0.38%0.22%1.61%2.36%1.23%1.49%3.11%2.91%0.40%0.03%3.56%3.29%0.35%1.77%1.42%3.53%0.61%2.58%-0.87%6.16%0.06%1.31%3.65%
Tax Rate Growth (1y) (Quarter) -327.00-5959.00-425.00-146.001,099.005,779.00493.00267.00-704.00-1048.00126.00-255.00-417.00246.003.00128.00116.00-673.00-212.00-39.0067.002,492.00303.00-2456.00-2708.00-2767.00-185.002,002.002,052.00198.00-4084.00-5242.00-984.00-345.00-995.003,665.00-775.00-1161.002,434.0028.00472.00-367.00-4430.00-1364.00-1423.00-50.002,630.001,021.00-402.00-460.001,946.0043.00-2777.00793.00-56.0025.004,278.00-327.00-1728.0033.0022.00348.00-569.00
Tax Rate Growth (3y) (Quarter) 68.00-1228.00194.00-135.00-23.004,978.00622.00139.00-1006.00-1474.00-82.00-167.00-234.002,065.0094.00-2367.00-2525.00-949.00-94.00-493.00-589.00-78.00-3966.00-5695.00-1640.00-2914.00-5264.00425.00293.00-1308.00-2645.00-1549.00-1286.00-1873.00-2991.002,329.00-1725.00-1578.00634.00-315.00-1352.00-877.00146.00-300.00-4601.00283.004,520.001,089.001,100.006.00162.00102.001,524.00814.00-2352.00
Tax Rate Growth (5y) (Quarter) -234.00-1655.00-15.00-46.00160.006,796.00713.00-2356.00-3646.00-1750.0036.00-620.00-890.00-505.00-4175.00-5607.00-1457.00-1096.00-5173.00-2069.00-2347.00-1584.00-2527.00-2002.00-1942.00-4442.00-7260.00-911.00-657.00-1725.00-4445.00-1892.00-3111.00-2383.001,585.003,393.00-4904.00-1245.002,524.00-247.00149.00-411.00-1637.00-242.00-300.00304.002,224.00
Tax Rate (QoQ) (Quarter) 904.00-1154.00-23.00-54.00-4728.004,380.00255.001,191.00-47.00-906.0029.00220.00-391.00268.00-352.0058.00272.0025.00-228.0046.00-516.00486.00-55.00153.001,908.00-1703.00-2813.00-100.001,848.00880.00-627.00-50.00-6.00-3402.00-1784.004,208.00633.00-4052.002,876.00-232.00247.00-458.00470.00213.00-592.00-4520.003,535.00154.00780.00-1840.001,926.00-1269.00722.00566.0023.00-4088.004,292.00-283.00105.00165.00-313.00-1684.001,866.00154.0012.00-2601.00
Total Debt Growth (1y) (Quarter) 43.93%51.50%13.33%16.81%44.59%37.50%14.57%7.73%-18.62%-28.84%-10.91%-18.73%-4.59%-12.50%21.68%34.18%-7.30%26.38%-9.25%16.97%38.58%29.39%43.79%93.58%47.23%92.31%71.35%3.12%42.33%3.78%0.39%-7.32%-4.73%-3.84%-11.11%-2.21%-1.88%-4.74%18.22%6.15%15.65%18.21%1.35%12.70%0.10%14.34%16.73%16.75%16.88%12.19%0.35%-4.22%8.38%6.31%-8.09%-3.83%-5.18%-13.72%15.14%11.80%-4.06%0.22%7.37%
Total Debt Growth (3y) (Quarter) 19.20%14.02%4.97%0.75%3.93%-5.04%7.49%5.52%-10.38%-7.68%-0.54%8.45%7.02%12.68%16.66%44.83%23.67%46.51%30.76%32.66%42.67%37.19%35.24%22.76%25.92%24.27%15.21%-2.23%9.99%-1.67%1.80%-1.28%2.64%2.69%2.12%5.37%4.34%8.79%11.83%11.78%10.61%14.89%5.89%8.02%8.24%10.89%2.49%2.45%6.30%0.96%2.02%0.98%-0.47%-2.77%4.35%
Total Debt Growth (5y) (Quarter) 8.42%10.39%5.02%9.93%7.60%6.96%10.14%21.61%7.99%14.39%19.37%20.55%20.76%23.35%22.26%23.76%20.73%25.70%14.81%16.17%22.11%18.79%21.05%13.94%17.77%16.66%12.87%2.26%9.02%5.14%4.53%4.83%4.81%6.79%4.52%5.52%7.55%8.96%5.22%5.17%6.82%6.82%4.67%6.26%2.90%3.35%5.88%
Total Debt (QoQ) (Quarter) 4.86%33.42%-3.16%6.23%10.38%-0.20%-0.18%31.49%4.96%-16.84%-6.14%-0.66%-8.21%4.10%-14.37%16.61%-15.83%44.77%-5.58%-19.44%14.76%3.95%21.70%-4.55%7.14%15.52%63.85%-27.40%39.95%2.93%-1.39%0.20%2.04%-0.43%-8.97%3.00%3.00%-7.96%0.14%3.36%-0.01%14.23%-10.08%12.61%2.20%-2.07%-0.01%0.03%16.73%-0.02%0.00%0.14%12.05%-10.57%-4.55%13.31%9.90%-22.68%-0.13%11.73%0.00%3.18%-3.02%-4.13%4.46%10.54%