BKNG Growth Metrics (2009-2025) | BKNG

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) 58.43%37.38%38.92%36.64%66.14%61.57%62.96%65.46%34.60%81.76%68.00%58.98%57.75%17.56%45.37%41.42%46.78%9.42%17.94%15.62%20.58%13.88%19.96%19.16%28.73%28.29%13.75%7.83%-5.50%-10.86%-10.60%-15.03%-12.00%-5.66%-20.14%-2.71%3.26%2.21%32.43%14.20%5.40%8.08%-5.37%2.56%-5.48%7.28%12.61%8.43%16.19%-4.02%10.01%7.47%9.14%13.83%-1.94%7.51%2.77%5.62%
Assets Growth (3y) (Quarter) 53.00%59.20%56.09%53.18%52.23%51.14%58.47%54.95%46.38%38.77%38.41%38.81%25.89%24.24%23.84%26.70%26.46%19.31%19.89%14.10%13.62%9.20%6.85%2.97%2.30%2.56%-6.70%-3.76%-4.95%-4.92%-1.85%-1.90%-1.43%1.38%0.03%4.45%0.95%5.82%12.17%8.29%5.00%3.63%5.44%6.12%6.23%5.43%6.70%7.80%9.23%4.89%
Assets Growth (5y) (Quarter) 51.77%47.42%43.33%43.07%43.01%42.42%39.33%37.95%33.99%34.00%32.91%31.11%29.55%20.72%18.46%16.78%15.64%13.13%7.15%7.70%4.20%5.91%4.66%5.23%3.94%3.10%3.57%0.35%0.87%-3.07%-0.07%0.15%0.98%1.02%1.42%4.39%5.84%5.46%5.30%8.77%7.97%5.36%5.99%
Assets (QoQ) (Quarter) 12.30%5.80%5.49%9.61%13.56%4.06%28.26%6.60%14.53%5.66%4.34%43.94%5.86%-0.01%3.54%7.27%30.90%-2.72%-2.42%4.85%5.25%7.38%1.76%-0.97%10.86%6.66%9.94%-1.31%-1.70%1.11%-3.66%-6.91%-1.41%-3.90%-0.22%-0.21%-16.54%17.08%5.90%-1.22%8.14%0.96%-2.26%1.29%-5.32%9.42%-9.92%14.95%-0.61%5.36%-3.48%-5.04%13.91%2.93%-1.97%-0.97%-1.87%12.85%-6.30%1.78%
Capital Expenditures Growth (1y) (Quarter) 137.02%56.07%71.37%81.38%175.91%110.08%65.44%50.30%-9.97%-5.01%9.89%45.52%94.52%69.59%97.54%50.51%40.35%48.36%5.15%64.59%47.14%15.94%70.35%13.85%28.59%9.83%32.49%26.91%40.54%23.85%85.66%35.58%58.33%33.73%-15.27%-15.38%-32.23%1.16%-27.93%-20.45%-12.20%-26.44%-18.75%-15.71%9.72%57.81%67.69%45.76%24.05%-25.74%-19.27%6.98%-27.55%25.33%47.73%58.70%8.45%-19.15%-6.92%-56.16%-16.88%-3.95%
Capital Expenditures Growth (3y) (Quarter) 80.57%46.04%46.05%58.30%69.06%50.14%53.14%48.76%34.95%33.70%31.66%53.33%58.96%42.88%52.38%41.29%38.48%23.62%33.39%33.48%38.54%16.40%61.22%25.13%41.97%22.07%27.74%13.34%14.67%18.77%4.27%-3.01%-1.97%-0.16%-20.83%-17.22%-13.25%5.51%-0.60%-0.76%6.12%-4.83%3.23%9.54%-0.47%13.67%25.99%35.26%-0.85%-9.04%3.54%-9.38%-13.24%-0.90%
Capital Expenditures Growth (5y) (Quarter) 74.27%50.95%45.28%57.94%58.42%42.23%45.10%43.89%35.99%24.93%38.80%39.11%48.66%31.74%54.15%37.15%42.66%25.62%30.14%22.23%23.33%16.36%20.67%5.69%11.23%6.24%4.07%-0.48%7.76%14.23%9.09%2.31%5.10%3.12%-7.65%-2.42%-10.11%1.79%3.21%10.66%-1.25%-2.67%8.63%-1.78%-2.33%2.67%
Capital Expenditures (QoQ) (Quarter) 191.05%-7.17%11.82%-21.55%91.65%1.93%18.35%19.34%45.92%-19.73%7.51%-28.51%53.97%-7.14%42.38%-4.45%34.23%8.16%8.49%-10.90%41.89%-23.34%69.81%-20.35%11.81%12.64%13.50%-10.04%-4.51%35.89%8.72%-0.37%-15.85%103.71%-20.61%16.35%-28.93%29.07%-20.72%-6.82%6.10%-8.05%-12.50%2.86%-11.11%1.56%-9.23%33.90%27.85%7.92%-21.10%13.95%-23.47%17.33%4.55%-22.83%32.39%38.30%12.31%-47.26%-1.30%59.21%-47.11%0.00%14.06%
Cash & Equivalents Growth (1y) (Quarter) 6.77%47.08%77.58%58.00%71.68%-21.00%76.29%116.32%32.97%113.33%142.77%35.16%116.81%22.00%-16.04%-99.03%98.84%360.15%144.15%20,749.22%-46.09%-63.49%-53.07%-99.97%-99.96%31.53%40.80%291,399.40%319,980.68%17.51%22.15%7.73%20.97%4.45%3.23%-10.99%64.94%117.48%140.55%-82.86%97.95%73.17%67.33%2,937.75%7.95%3.98%5.35%-13.18%5.43%-22.52%9.83%34.04%23.32%47.37%-0.93%10.53%11.56%18.66%33.51%-0.33%8.01%4.65%6.43%
Cash & Equivalents Growth (3y) (Quarter) 34.58%35.33%96.61%66.55%70.42%27.16%53.17%-69.51%78.97%128.79%70.73%39.78%32.46%27.03%-1.28%-91.97%-92.24%30.25%17.28%438.17%-9.07%-17.36%-6.89%-6.96%19.04%17.31%21.09%1,308.66%1,755.32%38.72%44.75%-45.23%58.07%57.86%60.76%66.72%52.18%57.62%61.86%65.34%31.09%11.74%24.64%228.19%11.96%5.89%4.66%8.75%13.20%10.65%13.25%13.88%14.11%22.32%12.07%
Cash & Equivalents Growth (5y) (Quarter) 60.07%69.31%73.19%56.32%39.62%28.14%32.72%-72.70%-73.34%41.89%26.88%15.35%26.51%25.94%10.60%10.23%12.58%22.09%15.26%172.21%8.45%5.09%14.92%-34.25%40.67%43.48%48.19%580.12%571.43%36.89%39.84%34.08%35.07%25.95%36.89%40.07%35.59%34.92%35.77%46.27%25.39%19.53%20.69%108.01%11.08%8.07%10.25%
Cash & Equivalents (QoQ) (Quarter) 8.70%-44.23%72.54%2.08%49.74%-32.67%53.52%10.92%-31.10%50.26%88.37%-31.82%10.54%71.00%4.87%9.37%-37.80%17.69%-98.79%22,337.88%43.95%-37.56%3.38%-41.98%-2.50%-19.75%-99.94%-1.44%294,221.87%-14.09%16.96%8.23%8.05%-10.69%3.15%21.53%-6.70%-11.74%-11.05%125.19%23.02%-2.38%-93.66%2,501.00%7.62%-5.67%15.04%-7.57%3.67%-4.43%-5.19%12.25%-23.82%35.47%15.70%3.27%-8.96%-8.93%29.09%4.23%-3.16%2.47%-3.63%12.95%-6.17%4.20%
Cash from Investing Activities Growth (1y) (Quarter) 64.77%-49.59%117.67%-43.55%-2,400.16%83.01%-774.83%-370.92%18.93%306.92%95.69%-32.73%-103.15%-71.61%-155.31%262.50%-49.55%-5,404.61%-2,692.36%-191.30%94.82%41.19%112.91%45.34%-1,560.87%7.38%-706.21%18.05%-34.69%50.56%283.24%119.70%102.04%173.17%28.91%3,112.60%1,679.07%-76.53%-17.83%-74.46%-109.41%-168.75%-103.75%-106.81%-9.72%-1,086.36%-86.15%-71.83%-893.67%165.13%1,410.74%68.03%97.20%-107.65%-95.65%451.28%90.91%-92.31%-271.01%-144.53%-3,050.00%5.33%
Cash from Investing Activities Growth (3y) (Quarter) -92.57%36.19%62.83%-107.80%-245.31%28.05%-39.97%129.94%-35.05%-214.67%-45.35%-25.34%46.02%-121.41%123.76%6.75%-8.75%-213.77%-179.58%-34.05%-5.02%35.42%50.87%27.82%34.94%32.67%142.84%92.98%35.53%27.75%57.96%53.50%67.54%50.94%-26.82%-36.78%-56.56%-57.60%-27.19%-26.62%-44.64%74.49%-2.91%-26.77%32.65%16.08%45.20%57.80%70.64%54.25%0.83%20.63%56.87%-28.85%
Cash from Investing Activities Growth (5y) (Quarter) -85.04%-51.27%-29.65%-67.82%-26.10%-25.50%21.75%-38.35%-16.20%-76.17%-19.17%2.48%-28.62%-43.36%153.28%16.34%15.27%59.90%121.75%20.95%19.34%15.40%28.61%22.19%5.22%44.20%-19.54%38.18%44.95%7.08%32.95%28.32%17.91%23.84%-0.62%-18.20%-20.22%-15.94%-49.54%-49.28%-14.90%-22.70%-15.64%-15.53%2.64%-1.47%
Cash from Investing Activities (QoQ) (Quarter) -212.78%-18.86%65.29%72.69%-1,227.98%114.04%-381.89%-375.59%90.97%-457.68%-96.71%18.13%123.04%-111.61%-5,961.52%-25.31%103.22%-204.42%3,957.95%-215.33%-14.18%45.03%-26.15%93.46%-1,196.69%112.07%-634.07%-98.74%27.69%21.02%27.80%-226.65%73.45%392.70%-92.24%-66.14%851.16%415.65%93.46%-81.25%-87.45%1,705.21%-39.87%-106.91%8.33%1.52%-9.23%-11.27%-891.14%84.55%-0.83%-543.44%164.97%210.98%-102.46%43.59%-77.27%276.92%98.55%-101.46%-3,650.00%-57.33%48.31%-3.28%-12.70%
Cash from Operations Growth (1y) (Quarter) 56.45%23.01%163.83%19.20%83.54%56.65%-33.97%93.30%20.43%76.28%0.40%37.48%43.78%11.60%-3.34%16.28%33.15%36.22%18.07%1.80%1.37%30.07%64.97%45.57%16.04%11.65%10.40%19.44%24.12%7.00%68.15%35.11%4.10%-7.63%-76.56%8.30%-5.75%-0.65%-353.33%-93.17%-50.30%-153.57%45.53%844.26%73.48%148.35%918.84%132.99%-99.87%678.85%70.44%-35.28%68,500.00%-38.06%-6.40%45.37%72.96%-46.43%21.41%26.77%-39.53%106.66%
Cash from Operations Growth (3y) (Quarter) 51.22%50.32%20.48%46.86%47.02%45.52%-13.79%45.66%32.10%38.90%4.64%17.62%24.73%25.51%23.48%19.89%16.13%25.53%29.07%20.96%13.45%15.82%45.22%32.93%14.46%3.34%-24.23%20.46%6.79%-0.61%-44.20%-53.60%-21.29%-35.57%-32.45%-11.29%-6.68%-36.39%124.40%14.52%-89.74%26.36%112.55%142.37%14.25%63.03%146.96%29.90%14.14%37.23%24.65%6.05%795.24%-11.82%
Cash from Operations Growth (5y) (Quarter) 45.94%38.87%14.82%30.26%33.81%40.42%4.53%35.57%22.08%31.23%15.85%23.12%22.82%18.76%28.44%22.70%15.14%14.35%-3.26%20.96%7.45%7.35%-30.73%-29.54%-6.82%-20.94%-21.06%2.41%0.98%-23.95%34.81%17.06%-74.59%13.11%35.18%1.03%-6.92%4.42%78.31%7.16%5.09%-7.71%60.47%92.21%9.30%35.59%
Cash from Operations (QoQ) (Quarter) -25.06%-28.42%78.92%63.02%-41.08%53.53%-19.16%151.01%-49.71%-35.29%136.65%56.38%-26.39%-63.14%224.05%63.55%-42.87%-68.08%289.81%87.27%-41.55%-72.33%236.09%86.48%-25.00%-64.91%196.58%48.65%-27.84%-65.30%220.85%54.48%-37.79%-45.47%157.81%19.03%-44.81%-86.16%1,091.33%3.58%-41.82%-135.28%132.11%654.10%-162.72%64.12%656.52%38.54%-82.52%507.53%58.35%-99.93%108,550.00%32.95%-39.88%-21.01%-1.90%100.89%-6.62%-6.02%-69.62%355.34%-2.50%-55.17%3.83%
Dividends Paid - Common Growth (1y) (Quarter) 6.69%5.70%6.44%-12.80%
Dividends Paid - Common (QoQ) (Quarter) -0.33%-1.01%-2.03%10.38%-1.25%-0.32%-19.75%
EBITDA Margin Growth (1y) (Quarter) 445.00614.00408.00399.00688.00881.00482.00425.00510.00186.0078.0051.00-153.00184.00106.00293.00150.0051.00-104.00-315.00-477.00135.00144.00204.00-109.00-2540.0075.00-261.0087.002,482.00155.00193.00499.00-106.0038.00-533.00-213.0068.00-47.00-3310.00-10922.00-3509.00-4746.00-1375.007,423.003,116.004,081.003,371.002,588.00-41.00477.00545.00734.00-41.00-2049.00601.00105.00-250.001,887.00439.00142.00-110.0037.00
EBITDA Margin Growth (3y) (Quarter) 1,643.001,681.00968.00875.001,046.001,250.00666.00769.00507.00420.0080.0029.00-480.00370.00146.00182.00-437.00-2354.00114.00-372.00-499.0077.00374.00136.00477.00-164.00268.00-602.00373.002,445.00146.00-3651.00-10635.00-3547.00-4755.00-5219.00-3711.00-325.00-713.00-1314.00-910.00-434.00-188.002,542.0010,746.003,034.002,509.004,517.003,427.00-333.00316.001,585.00981.00-401.00-124.00
EBITDA Margin Growth (5y) (Quarter) 1,640.001,916.00970.00853.00718.001,436.00706.00658.00-79.00-1985.00298.00-28.00-502.00312.00376.00113.00150.0022.00308.00-712.00-213.0039.00364.00-3708.00-10657.00-3605.00-4525.00-5288.00-3125.002,052.00-519.00-1655.00-624.00-472.00-198.00-1302.00-389.00-407.00-2284.00-168.00-71.00-726.00-350.003,581.0010,992.002,673.004,433.00
EBITDA Margin (QoQ) (Quarter) 936.00-572.00-671.00752.001,105.00-778.00-680.001,041.001,298.00-1177.00-738.001,126.00974.00-1284.00-764.00922.001,310.00-1362.00-578.00780.001,211.00-1517.00-788.00617.001,823.00-1508.00-728.00304.00-608.001,106.00-1064.00653.001,787.00-1221.00-1026.00959.001,182.00-1077.00-1598.001,279.001,463.00-1192.00-4861.00-6332.008,876.00-2429.00-1490.002,466.004,568.00-1465.00-2199.001,683.001,939.00-946.00-2131.001,872.001,164.00-2954.00519.001,376.00809.00-816.00-930.001,080.00557.00-669.00
EBIT Growth (1y) (Quarter) 58.32%67.75%60.32%75.25%87.52%83.03%60.76%56.78%41.16%22.59%23.22%28.28%21.05%38.55%33.80%41.60%32.11%26.35%15.58%-1.08%-7.46%12.55%13.65%26.81%7.97%-44.03%20.09%1.12%21.96%152.25%24.86%31.19%36.69%6.91%15.87%-23.84%2.13%5.47%2.54%-155.58%-138.81%-86.71%-113.05%-0.65%88.43%539.68%654.25%155.95%1,885.71%28.19%58.61%158.62%67.30%20.13%-54.72%75.78%10.94%2.45%183.91%34.26%21.23%9.56%17.41%
EBIT Growth (3y) (Quarter) 61.22%55.55%46.99%52.18%47.43%45.95%38.39%41.74%31.18%28.98%23.98%21.57%13.96%25.36%20.68%21.10%9.70%-7.33%16.41%8.25%6.81%16.69%19.45%18.93%21.64%14.71%20.22%0.34%19.41%41.69%14.05%-36.71%-36.47%-46.88%-29.17%-34.37%-26.95%-3.57%-9.47%-32.11%-7.09%2.91%4.70%51.20%76.05%114.37%81.51%65.63%227.55%16.41%26.80%82.75%31.04%10.48%14.71%
EBIT Growth (5y) (Quarter) 46.30%45.80%37.48%37.62%31.40%34.62%28.34%29.00%17.67%6.21%21.07%18.17%14.28%22.70%21.39%18.70%17.09%16.50%17.94%4.85%11.21%12.37%15.15%-22.08%-22.10%-26.70%-17.42%-20.73%-15.74%19.32%1.43%-20.75%2.28%4.21%6.40%-9.22%6.50%6.67%-11.83%7.31%8.28%6.05%8.09%40.30%46.07%61.71%72.49%
EBIT Margin Growth (1y) (Quarter) 445.00614.00408.00399.00688.00881.00482.00425.00510.00186.0078.0051.00-153.00184.00106.00293.00150.0051.00-104.00-315.00-477.00135.00144.00204.00-109.00-2540.0075.00-261.0087.002,482.00155.00193.00499.00-106.0038.00-533.00-213.0068.00-47.00-3310.00-10922.00-3509.00-4746.00-1375.007,423.003,116.004,081.003,371.002,588.00-41.00477.00545.00734.00-41.00-2049.00601.00105.00-250.001,887.00439.00142.00-110.0037.00
EBIT Margin Growth (3y) (Quarter) 1,643.001,681.00968.00875.001,046.001,250.00666.00769.00507.00420.0080.0029.00-480.00370.00146.00182.00-437.00-2354.00114.00-372.00-499.0077.00374.00136.00477.00-164.00268.00-602.00373.002,445.00146.00-3651.00-10635.00-3547.00-4755.00-5219.00-3711.00-325.00-713.00-1314.00-910.00-434.00-188.002,542.0010,746.003,034.002,509.004,517.003,427.00-333.00316.001,585.00981.00-401.00-124.00
EBIT Margin Growth (5y) (Quarter) 1,640.001,916.00970.00853.00718.001,436.00706.00658.00-79.00-1985.00298.00-28.00-502.00312.00376.00113.00150.0022.00308.00-712.00-213.0039.00364.00-3708.00-10657.00-3605.00-4525.00-5288.00-3125.002,052.00-519.00-1655.00-624.00-472.00-198.00-1302.00-389.00-407.00-2284.00-168.00-71.00-726.00-350.003,581.0010,992.002,673.004,433.00
EBIT Margin (QoQ) (Quarter) 936.00-572.00-671.00752.001,105.00-778.00-680.001,041.001,298.00-1177.00-738.001,126.00974.00-1284.00-764.00922.001,310.00-1362.00-578.00780.001,211.00-1517.00-788.00617.001,823.00-1508.00-728.00304.00-608.001,106.00-1064.00653.001,787.00-1221.00-1026.00959.001,182.00-1077.00-1598.001,279.001,463.00-1192.00-4861.00-6332.008,876.00-2429.00-1490.002,466.004,568.00-1465.00-2199.001,683.001,939.00-946.00-2131.001,872.001,164.00-2954.00519.001,376.00809.00-816.00-930.001,080.00557.00-669.00
EBIT (QoQ) (Quarter) 83.55%-41.29%-25.41%96.98%94.49%-43.89%-18.47%110.77%89.83%-50.72%-20.49%89.77%64.85%-50.46%-17.23%79.07%88.69%-52.16%-12.40%67.08%80.45%-56.24%-25.03%56.31%119.47%-55.81%-16.35%33.09%13.77%-5.18%-29.57%60.52%135.30%-53.07%-26.00%67.26%84.03%-49.13%-51.36%124.28%90.06%-50.55%-126.37%-56.63%165.08%-148.57%-103.27%81.99%3,698.21%-57.92%-79.48%474.71%158.30%-47.93%-66.54%271.78%85.48%-80.37%29.89%134.64%71.28%-45.61%-38.58%111.86%54.80%-41.72%
EBT Growth (1y) (Quarter) 66.75%64.19%67.29%74.06%90.87%92.00%65.09%62.76%40.77%19.50%19.21%26.83%20.17%39.55%26.45%43.25%33.65%27.95%22.62%-2.12%-9.41%11.53%11.68%13.08%6.81%-45.23%23.66%14.58%24.63%159.15%23.48%42.72%40.19%8.38%-32.87%28.55%-0.25%5.49%124.68%-174.59%-82.68%-64.66%-82.75%61.50%-119.62%15.93%233.06%-205.40%2,890.24%124.79%77.94%135.69%41.43%44.72%-71.69%209.24%18.79%-8.89%280.54%-57.74%-42.56%20.91%19.12%
EBT Growth (3y) (Quarter) 64.86%55.60%48.76%53.17%47.80%47.39%35.51%43.54%31.25%28.74%22.72%21.16%13.31%25.81%20.09%16.61%8.95%-7.88%19.20%8.24%6.44%16.55%19.47%22.74%23.12%15.44%0.83%28.10%20.34%43.63%23.04%-49.90%-37.67%-26.07%-36.16%-33.31%-26.70%-24.40%8.89%-42.23%-1.77%-2.71%0.75%34.25%97.82%55.65%18.82%75.12%265.63%43.64%24.22%35.11%-1.18%16.82%8.66%
EBT Growth (5y) (Quarter) 48.39%46.41%38.55%38.18%31.34%35.51%27.79%26.76%16.95%5.44%20.62%18.17%14.13%23.10%21.47%20.99%17.71%17.03%7.02%18.40%11.02%12.60%20.80%-30.42%-20.26%-10.53%-16.85%-21.09%-15.54%3.95%1.37%-29.26%5.80%1.03%9.05%-16.65%5.98%7.05%-8.25%-0.65%9.75%3.96%1.95%20.57%39.50%32.95%50.04%
EBT Margin Growth (1y) (Quarter) 514.00525.00478.00355.00710.001,030.00541.00469.00488.0074.00-24.0023.00-172.00210.00-69.00303.00183.00108.0079.00-322.00-527.0090.0083.00-69.00-134.00-2532.00164.0037.00144.002,500.00112.00391.00568.00-42.00-1392.00840.00-286.0069.002,286.00-6568.00182.00-1526.00-2274.00719.00-3507.00-1093.00758.00-714.002,854.001,525.00849.003,952.00298.00694.00-2727.001,320.00318.00-701.002,000.00-1291.00-1656.00262.0076.00
EBT Margin Growth (3y) (Quarter) 1,712.001,629.00994.00848.001,026.001,314.00447.00796.00500.00391.00-14.005.00-516.00408.0092.00-87.00-478.00-2334.00325.00-353.00-517.0059.00359.00359.00578.00-73.00-1116.001,268.00425.002,527.001,006.00-5337.00464.00-1498.00-1380.00-5008.00-3611.00-2549.00770.00-6562.00-471.00-1093.00-667.003,958.00-355.001,127.00-1120.004,559.003,470.001,519.00121.003,982.00-1040.00256.00-652.00
EBT Margin Growth (5y) (Quarter) 1,723.001,946.001,004.00829.00682.001,512.00609.00405.00-161.00-2051.00232.00-27.00-506.00376.00368.00341.00234.00124.00-954.00878.00-236.0086.001,253.00-5368.00474.00-1530.00-1104.00-4580.00-2899.00-91.00-509.00-5331.00-189.00-1066.00227.00-1770.00-459.00-330.00-1108.00-1290.00145.00-1100.00-1394.003,987.00-1693.00688.00955.00
EBT Margin (QoQ) (Quarter) 1,009.00-660.00-613.00778.001,020.00-708.00-735.001,133.001,341.00-1197.00-807.001,151.00926.00-1295.00-759.00957.001,308.00-1574.00-387.00836.001,232.00-1603.00-788.00631.001,850.00-1610.00-939.00566.00-549.001,086.00-1065.00672.001,808.00-1303.00-787.00849.001,199.00-2653.001,445.00-277.001,553.00-436.00-7408.006,473.00-155.00-1184.00-4415.002,247.002,260.00667.00-5888.005,814.00931.00-9.00-2784.002,160.001,327.00-3430.001,263.001,158.00309.00-730.00-2027.00792.002,227.00-917.00
EBT (QoQ) (Quarter) 95.12%-44.29%-25.25%105.21%92.12%-43.23%-22.23%125.02%93.26%-51.19%-23.33%94.62%64.06%-51.31%-18.42%84.39%90.52%-55.88%-7.58%72.04%82.40%-57.72%-26.23%59.21%124.59%-57.66%-25.31%50.39%15.16%-4.40%-30.80%63.59%139.46%-54.45%-20.02%60.69%85.12%-71.79%53.16%24.69%95.77%-39.91%-150.85%128.95%299.52%-70.66%-213.47%85.25%2,460.98%-15.70%-204.04%234.75%90.21%-33.27%-79.13%433.99%94.62%-86.95%127.98%105.12%49.27%-45.49%-74.68%178.79%214.22%-46.30%
Enterprise Value Growth (1y) (Quarter) -255.33%-294.75%-102.03%-383.99%-58.83%-62.70%-56.55%-103.51%-103.64%-94.79%-98.49%-45.27%-55.14%-45.18%-34.44%-8.96%-20.52%5.26%36.45%40.13%55.50%51.05%38.27%53.12%47.36%-43.42%20.51%-251.80%-278.77%-65.66%-251.47%-27.79%-15.36%1.68%15.10%37.12%7.14%-4.32%-16.33%71.59%-52.80%-50.52%-51.34%-931.89%-12.76%-8.65%-0.80%16.62%-0.93%24.89%-11.15%-37.44%-28.72%-52.33%-2.32%-10.29%-7.12%-13.34%-27.45%2.58%-7.77%-4.65%-6.43%
Enterprise Value Growth (3y) (Quarter) -125.67%-132.15%-84.48%-142.78%-71.20%-66.32%-61.05%-47.69%-56.15%-38.89%-19.25%1.77%5.95%12.36%19.20%32.62%34.40%12.71%32.18%0.42%3.91%-5.16%-19.92%-28.22%-32.00%-32.68%-33.36%-41.39%-59.50%-19.33%-51.41%38.88%-17.85%-15.57%-14.33%-22.61%-16.96%-19.49%-21.07%-34.71%-20.25%-7.09%-19.25%-127.83%-13.57%-7.52%-4.66%-8.12%-11.65%-9.05%-13.17%-13.88%-14.11%-21.80%-11.54%
Enterprise Value Growth (5y) (Quarter) -84.69%-76.66%-39.93%-56.32%-21.89%-16.36%-10.39%1.99%2.27%-13.47%3.61%-9.35%-10.65%-9.85%-8.06%-6.58%-4.28%-1.61%1.43%4.52%1.01%-3.59%-11.24%17.74%-26.69%-29.68%-33.09%-52.65%-47.54%-22.68%-39.57%-14.46%-13.25%-4.73%-10.86%-16.14%-15.76%-14.31%-15.08%-29.95%-19.11%-16.22%-17.20%-66.27%-11.08%-8.07%-9.23%
Enterprise Value (QoQ) (Quarter) -8.70%-120.73%56.41%-239.72%-20.76%-12.97%-4.43%-11.48%-23.71%-8.70%-35.75%-11.55%-18.33%-10.76%0.64%-19.12%-10.74%-2.57%19.47%-31.75%12.95%31.19%24.14%2.08%4.24%13.22%42.38%-9.93%-160.91%51.90%-154.99%-18.36%-14.12%-2.05%7.28%-6.84%2.74%11.88%31.33%-57.80%-9.25%1.73%83.23%-748.61%-7.62%1.20%-14.35%7.26%-3.69%8.33%5.41%-12.25%22.84%-35.67%-16.97%-5.12%8.69%8.87%-26.08%-2.10%3.38%-2.47%3.63%-12.95%6.17%-4.20%
EPS (Basic) Growth (1y) (Quarter) 49.69%-38.72%55.93%82.76%114.11%105.45%64.13%72.17%37.02%26.94%27.81%33.97%21.92%35.51%26.42%29.86%27.61%24.97%18.17%1.10%-8.91%16.77%17.23%17.45%16.87%-56.74%34.71%22.81%25.19%242.97%-183.53%35.64%38.74%6.46%222.70%35.43%11.21%23.05%100.50%-200.00%-86.83%-57.49%-114.29%92.12%-236.91%-4.24%475.56%-1,176.12%618.38%124.77%109.16%141.35%66.24%67.74%-75.94%220.93%27.82%6.73%329.82%-55.31%-38.72%12.59%36.43%
EPS (Basic) Growth (3y) (Quarter) 63.76%16.92%48.45%61.54%52.93%52.32%38.42%44.15%28.70%29.06%24.06%20.71%12.33%25.52%20.54%15.53%10.75%-14.21%23.12%13.40%10.05%20.11%-49.17%25.07%26.62%16.46%11.35%31.15%24.54%65.01%27.13%-56.55%-41.20%-17.72%29.43%-28.19%-30.07%-20.58%2.46%-44.31%-2.21%-2.92%3.92%34.18%127.66%53.41%57.28%166.53%135.22%59.06%29.33%37.38%9.20%26.32%12.16%
EPS (Basic) Growth (5y) (Quarter) 46.86%22.03%37.34%40.80%32.98%38.83%29.73%28.89%17.81%1.66%24.70%20.47%15.70%24.02%-31.76%20.76%18.73%18.18%13.85%21.78%15.51%17.81%26.55%-35.98%-21.54%-3.74%-19.09%-16.84%-18.62%12.84%1.97%-30.92%7.61%3.69%36.63%-10.86%11.57%13.56%-11.55%5.93%14.72%10.37%3.02%21.02%56.01%34.11%67.25%
EPS (Basic) (QoQ) (Quarter) 365.22%-76.37%-34.46%107.76%90.46%-39.87%-23.19%143.40%82.75%-51.96%-19.43%93.70%69.31%-51.63%-15.54%76.28%88.17%-54.87%-13.25%73.23%84.27%-57.33%-25.78%56.07%136.23%-57.16%-25.64%55.31%-12.55%33.40%-32.21%58.32%139.56%-132.49%210.08%61.94%83.82%-62.56%21.50%32.98%103.40%-38.99%-160.60%117.52%556.38%-120.50%66.58%-204.48%559.07%-19.59%-213.55%223.68%99.05%-25.18%-77.56%397.31%100.85%-89.27%199.34%98.06%67.71%-56.77%-68.88%171.60%208.13%-47.62%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 63.77%-31.31%71.61%93.40%122.12%107.94%65.79%72.68%37.05%27.15%27.66%34.46%21.95%34.82%26.82%31.30%29.80%27.42%19.89%1.76%-8.72%16.87%16.82%17.45%16.70%-56.73%34.70%21.95%24.05%239.88%-184.71%35.46%39.89%7.52%221.47%36.55%11.48%23.01%100.22%-200.95%-86.76%-57.20%-114.41%92.12%-237.37%-4.57%473.75%-1,176.12%616.42%125.70%109.70%140.94%65.59%66.27%-76.46%219.57%27.20%6.50%336.86%-54.98%-38.19%13.55%37.03%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 70.83%22.01%53.72%64.98%54.84%52.76%38.98%45.00%29.45%29.75%24.74%21.57%13.05%26.15%21.11%16.21%11.40%-13.63%23.56%13.38%9.73%19.79%-49.37%24.72%26.52%16.51%11.49%31.15%24.60%65.04%27.24%-56.96%-40.90%-17.28%29.49%-28.23%-30.11%-20.50%2.56%-44.46%-2.08%-2.68%4.15%34.10%127.33%53.00%56.66%165.40%134.39%58.70%29.20%37.31%9.19%26.22%12.11%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 51.16%25.55%40.74%43.10%34.48%39.63%30.32%29.51%18.24%2.01%25.02%20.81%15.90%24.18%-32.13%20.99%19.13%18.69%14.19%21.94%15.56%17.85%26.52%-36.13%-21.46%-3.60%-19.14%-16.86%-18.65%12.92%2.11%-31.13%7.92%4.04%36.55%-10.72%11.63%13.52%-11.84%5.83%14.61%10.30%3.04%20.98%55.99%34.07%67.14%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 365.22%-75.86%-31.61%113.21%95.13%-39.68%-22.93%144.88%82.67%-51.91%-19.73%94.35%69.48%-51.72%-15.45%76.26%87.37%-54.58%-12.46%74.24%83.93%-57.26%-25.70%56.29%135.51%-57.28%-25.30%55.29%-12.67%32.97%-32.37%57.96%139.26%-133.14%208.15%63.13%83.90%-62.56%21.57%33.18%102.94%-39.06%-161.30%117.46%556.23%-120.52%66.50%-204.48%555.88%-19.62%-214.38%223.22%99.24%-25.32%-77.67%398.43%100.06%-89.43%203.12%98.39%67.51%-56.63%-68.77%172.39%207.73%-47.66%
FCF Margin Growth (1y) (Quarter) 359.00-255.001,602.00-434.00771.00323.00-1684.001,206.00117.001,364.00-335.00262.00291.00-617.00-394.00-307.00269.00464.0068.00-250.00-369.00792.00392.00917.00-114.00-226.00-75.0020.00111.00-492.00457.00587.00-282.00-851.00-1601.0042.00-291.00-141.00-2148.00-3588.00-298.00-8143.00-373.004,235.0032.005,775.008,269.00990.00-3403.004,584.001,529.00-3039.001,931.00-2564.00-1584.001,049.001,100.00-1438.00810.00554.00-1350.001,053.00
FCF Margin Growth (3y) (Quarter) 1,247.001,433.00-418.001,034.001,179.001,070.00-2414.001,161.00677.001,211.00-661.00-295.00191.00639.0066.00360.00-214.001,030.00385.00686.00-372.0074.00773.001,524.00-284.00-1569.00-1220.00649.00-461.00-1484.00-3292.00-2958.00-870.00-9135.00-4122.00689.00-557.00-2509.005,748.001,637.00-3669.002,217.009,424.002,186.00-1440.007,795.008,214.00-1000.00-372.00582.00755.00-1436.001,681.00-2950.00
FCF Margin Growth (5y) (Quarter) 1,807.001,279.00-743.00477.001,079.002,326.00-1954.001,828.00194.001,777.00-344.00641.00189.00-79.00448.00967.00-384.00-313.00-760.001,316.00-944.00-918.00-2976.00-2022.00-873.00-9853.00-3741.001,296.00-727.00-3852.004,603.002,267.00-4241.001,224.005,676.00-1359.00-2029.00-489.005,693.00-353.00-638.00-1786.008,651.003,789.00-1690.007,410.00
FCF Margin (QoQ) (Quarter) -43.00-895.00662.00636.00-657.00962.00-1375.001,841.00-1105.00-1046.001,516.00752.00143.00-2746.002,113.00781.00-766.00-2522.002,200.001,357.00-571.00-2917.001,882.001,238.00591.00-3318.002,407.00207.00478.00-3168.002,502.00299.00-125.00-2219.002,633.00-570.00-695.00-2969.004,276.00-903.00-545.00-4975.002,836.002,387.00-8390.002,794.007,444.00-1816.00-2647.005,288.00165.00-6209.005,340.002,232.00-4402.00-1239.00845.003,213.00-1770.00-1188.00-1693.005,461.00-2025.00-3093.00710.00
FCF Payout Ratio Growth (1y) (Quarter) -13.15%-19.84%78.26%-60.31%
FCF Payout Ratio (QoQ) (Quarter) 7.83%2.57%248.73%-77.48%-0.47%128.08%-22.35%
Free Cash Flow Growth (1y) (Quarter) 55.71%21.79%168.30%17.35%82.24%54.12%-37.04%95.27%21.07%81.51%-0.37%37.20%42.98%9.65%-12.37%15.00%32.99%35.58%20.67%-1.28%0.33%30.87%64.02%48.17%15.63%11.74%6.37%18.97%23.51%6.16%64.16%35.08%1.81%-10.03%-92.34%9.90%-4.02%-0.80%-1,279.49%-96.94%-52.06%-164.75%40.87%2,001.92%78.89%127.77%683.09%137.69%-106.33%1,078.65%76.61%-36.68%1,455.21%-40.32%-8.10%44.62%76.48%-48.48%22.84%31.86%-40.29%119.69%
Free Cash Flow Growth (3y) (Quarter) 50.89%50.47%18.95%46.50%46.66%45.30%-18.09%45.51%32.04%39.22%1.75%15.92%24.02%24.84%20.15%18.93%15.55%25.63%28.17%20.28%12.74%15.79%42.01%33.53%13.29%2.19%-48.85%20.87%6.47%-1.78%-51.59%-64.32%-22.33%-37.12%-36.34%-10.92%-6.28%-43.71%243.88%15.21%-27.12%28.45%100.74%216.27%15.33%58.12%125.48%29.60%14.81%53.60%25.86%6.49%153.45%-12.26%
Free Cash Flow Growth (5y) (Quarter) 45.55%38.33%12.22%28.98%33.30%40.34%1.70%35.13%21.71%31.59%12.95%22.38%22.20%18.21%24.81%22.00%14.17%13.62%-23.34%20.90%6.96%6.74%-35.62%-39.65%-7.72%-21.84%-24.01%2.59%0.69%-29.81%38.60%17.82%-15.47%13.59%40.64%1.25%-6.73%4.64%131.16%6.96%5.35%-8.21%54.75%127.04%10.09%33.31%
Free Cash Flow (QoQ) (Quarter) -27.06%-29.20%82.16%65.53%-42.95%55.96%-20.32%157.06%-51.75%-36.29%147.14%59.38%-27.66%-65.03%240.31%66.10%-44.53%-72.05%346.60%92.09%-43.45%-75.13%265.34%95.22%-26.23%-68.83%230.02%52.34%-28.70%-70.33%269.13%58.16%-38.72%-54.11%203.73%19.21%-45.85%-96.09%4,256.41%4.12%-44.04%-146.46%111.30%1,530.77%-175.59%57.57%501.84%38.79%-88.27%791.01%63.81%-103.70%2,285.42%33.51%-41.27%-20.91%-3.77%105.59%-7.58%-3.49%-71.91%390.23%-0.79%-56.30%3.36%
Gross Margin Growth (1y) (Quarter) 746.00710.00761.00789.00993.00922.00773.00916.00774.00612.00578.00589.00668.00578.00759.00812.00631.00474.00450.00518.00311.00262.00296.00316.00329.00227.00296.00268.00269.00153.00164.00175.00100.0029.00-14862.00-4049.00-3425.00-2715.0012,034.00486.00201.0039.00-147.00-321.00-1225.00-178.00-149.00-216.00529.00-19.0022.00241.00748.00212.00250.00369.00-12.0064.00111.00-85.00163.0093.00-156.00
Gross Margin Growth (3y) (Quarter) 2,513.002,244.002,112.002,294.002,434.002,113.002,110.002,317.002,073.001,664.001,787.001,919.001,609.001,314.001,504.001,646.001,271.00962.001,042.001,103.00908.00642.00756.00759.00697.00409.00-14402.00-3606.00-3057.00-2533.00-2664.00-3389.00-3124.00-2647.00-2975.00-3884.00-4449.00-2854.0011,738.00-51.00-495.00-158.00-274.00-296.0052.0015.00123.00394.001,265.00256.00383.00524.00899.00368.00205.00
Gross Margin Growth (5y) (Quarter) 3,811.003,297.003,320.003,624.003,376.002,848.002,855.003,151.002,712.002,152.002,379.002,503.002,207.001,694.001,964.002,089.001,639.001,145.00-13656.00-2772.00-2418.00-2044.00-2072.00-2804.00-2527.00-2267.00-2515.00-3441.00-4081.00-2672.00-2960.00-3925.00-3820.00-2844.00-3103.00-3859.00-3172.00-2662.0012,010.00558.00241.00117.0087.00-12.00203.00171.0078.00
Gross Margin (QoQ) (Quarter) 884.00-159.00-320.00341.00848.00-108.00-292.00545.00778.00-258.00-149.00402.00616.00-292.00-138.00481.00527.00-111.00-85.00300.00370.00-136.00-16.0093.00321.00-102.004.00106.00218.00-32.00-24.00106.00103.00-21.00-13.0031.0033.00-14912.0010,800.00654.00743.00-163.00-748.00370.00580.00-349.00-922.00-534.001,627.00-320.00-989.00211.001,079.00-279.00-770.00718.00543.00-241.00-651.00337.00619.00-194.00-847.00585.00549.00-442.00
Gross Profit Growth (1y) (Quarter) 45.87%53.50%52.76%58.50%68.27%65.14%51.48%46.95%34.02%26.94%29.67%35.84%37.81%42.43%41.88%39.30%36.07%31.72%25.60%18.90%11.15%12.49%12.22%20.76%16.10%21.78%21.12%15.82%21.70%22.04%21.38%23.23%18.12%9.68%-158.20%-42.96%-28.91%-24.54%245.95%-12.59%-83.13%-47.34%-63.70%-52.68%179.71%72.76%135.56%127.65%118.17%29.08%36.27%46.06%43.18%24.95%22.52%24.06%7.07%9.85%16.17%6.42%18.85%14.12%13.51%
Gross Profit Growth (3y) (Quarter) 48.73%47.63%44.23%46.81%45.94%44.00%40.73%40.62%35.96%33.54%32.21%31.03%27.74%28.27%25.99%25.99%20.64%21.74%19.52%18.48%16.23%18.68%18.16%19.90%18.61%17.69%-41.87%-6.63%0.72%0.33%1.02%-14.99%-47.87%-24.18%-32.44%-38.21%-30.51%-11.78%48.10%-1.99%0.98%5.50%5.23%16.31%105.97%40.72%57.85%60.38%49.55%21.00%24.71%24.47%22.14%16.14%17.34%
Gross Profit Growth (5y) (Quarter) 43.89%43.27%39.84%39.27%36.28%34.64%31.47%31.90%26.53%26.68%25.72%25.77%24.11%25.69%24.07%23.34%20.34%19.29%-26.24%3.17%5.69%6.71%6.98%-2.99%-27.51%-8.32%-14.63%-19.56%-13.57%-1.68%-2.49%-7.92%-2.86%-0.57%-0.20%-4.74%0.95%2.06%32.50%11.28%9.56%10.02%10.65%15.74%61.89%28.42%38.99%
Gross Profit (QoQ) (Quarter) 42.19%-27.84%1.89%39.53%49.62%-28.19%5.73%48.12%46.84%-34.13%2.57%35.09%39.07%-32.71%7.44%37.06%43.73%-32.97%5.49%33.88%39.14%-36.08%-0.15%25.16%40.82%-36.23%7.45%20.32%47.71%-36.58%2.75%26.42%48.12%-36.92%4.32%21.18%37.55%-133.47%202.23%51.03%45.99%-35.26%-38.77%-70.84%355.61%-55.37%-20.19%72.35%181.40%-39.14%-22.87%65.18%66.48%-35.75%-17.33%61.92%45.29%-37.00%-16.29%39.75%49.06%-33.37%-23.32%56.08%43.12%-33.73%
Interest Coverage Ratio Growth (1y) (Quarter) 11.13%19.57%2.88%9.17%122.93%92.64%46.21%7.44%-34.82%-43.41%-39.09%-16.66%4.09%-2.02%1.63%38.28%51.63%32.85%-16.04%-47.57%-61.90%-37.65%-20.67%-9.47%-10.80%-58.20%-5.02%-14.90%0.64%110.96%-2.69%4.42%28.16%4.30%24.65%-19.22%-2.38%2.46%9.15%-157.31%-127.49%-90.51%-108.26%34.27%86.29%683.61%824.22%180.63%2,003.20%0.54%-17.96%-9.35%-47.24%-51.76%-68.44%55.71%1.27%-14.68%16.48%-54.69%-23.43%11.02%139.06%
Interest Coverage Ratio Growth (3y) (Quarter) 17.32%9.24%-2.87%-0.76%14.79%2.22%-3.27%7.38%0.95%-9.69%-19.60%-15.46%-15.59%-6.72%-12.20%-13.10%-19.83%-29.78%-14.16%-26.08%-30.06%-18.08%-9.83%-6.99%4.79%-2.75%4.83%-10.46%7.98%31.12%9.81%-35.42%-32.84%-53.36%-28.31%-32.08%-26.76%-8.65%-13.25%-32.78%-10.48%-9.23%-21.12%35.37%50.03%56.06%57.07%46.41%130.01%-25.48%-32.94%-13.85%-25.77%-22.98%-4.21%
Interest Coverage Ratio Growth (5y) (Quarter) 20.58%11.15%-4.80%-6.66%-2.66%-2.42%-9.63%-10.09%-18.96%-28.11%-17.10%-14.18%-11.60%-6.47%-8.95%-10.22%-7.84%-5.30%-5.16%-19.37%-15.61%-10.09%-0.05%-18.86%-18.22%-38.29%-16.04%-17.82%-15.41%10.89%-4.56%-23.84%-2.14%-4.38%-7.76%-25.96%-18.05%-18.05%-29.92%-15.58%-17.45%-20.99%-29.00%18.52%25.13%29.20%48.50%
Interest Coverage Ratio (QoQ) (Quarter) 101.99%-28.64%-24.53%2.15%117.33%-38.60%-19.92%108.61%87.80%-53.40%-41.16%26.55%63.06%-49.84%-19.48%58.06%53.49%-47.97%9.55%73.32%34.48%-67.12%-31.59%25.96%120.05%-58.16%-21.93%24.10%3.12%-4.94%-30.05%46.76%116.16%-56.15%-24.94%80.13%75.91%-47.59%-51.36%117.68%84.63%-44.17%-125.54%-4.42%163.75%-148.57%-103.27%78.21%3,743.19%-55.11%-77.37%414.22%92.46%-63.37%-74.99%199.27%75.98%-76.03%23.36%94.64%48.26%-67.28%-52.02%228.95%114.97%-29.55%
Net Cash Flow Growth (1y) (Quarter) 460.84%-8.86%20.93%350.81%-213.27%227.14%194.13%-692.34%143.36%183.24%-82.24%142.01%-1,001.05%-69.92%-106.00%1,397.20%328.68%-1,065.61%4,996.17%-163.09%-102.95%80.17%26.64%161.13%-481.47%19.98%-7.39%-82.02%166.53%0.84%-78.56%286.74%-208.22%-21.05%-507.04%392.93%722.84%50.58%124.91%37.91%-35.86%-278.36%2,118.06%-122.93%-46.51%21.33%-135.38%242.98%-760.81%721.22%438.58%-64.27%53.92%-137.41%85.94%47.15%38.07%166.69%-122.55%92.96%-40.05%-4.69%
Net Cash Flow Growth (3y) (Quarter) 40.17%80.90%-14.20%123.85%-85.91%45.55%-26.65%233.98%121.95%-117.06%-19.50%-58.32%-37.66%-37.08%54.94%79.41%26.76%-52.30%290.22%-58.92%-51.47%46.01%-36.89%34.35%-61.17%1.33%-41.08%50.78%86.48%15.97%-39.87%197.35%62.91%-31.30%182.28%-52.68%60.53%-13.73%-25.04%-23.25%-62.20%173.65%198.40%-51.07%-53.67%-22.28%30.59%40.13%-57.22%52.55%-12.39%0.48%26.34%-38.04%
Net Cash Flow Growth (5y) (Quarter) 124.28%-62.66%13.16%-155.07%-18.12%-15.71%14.21%70.40%-8.94%-27.01%-9.36%19.49%18.68%-19.70%-5.88%32.05%22.32%-30.87%-118.76%5.74%-5.08%37.66%-23.92%37.36%79.68%-12.43%34.89%-25.26%28.76%-12.04%-29.95%53.85%-76.82%67.19%93.24%-4.45%-45.44%-27.87%70.26%-24.97%-21.49%45.91%-67.38%-19.76%-27.83%25.89%
Net Cash Flow (QoQ) (Quarter) -668.37%195.42%-91.34%1,093.55%-210.32%206.00%-67.70%-399.88%223.83%145.23%-165.05%121.95%708.97%-84.63%53.87%-570.84%127.01%-103.07%38,498.34%-28.08%-214.03%115.55%-594.82%96.63%-665.56%199.28%138.85%-132.03%-5.35%214.90%-53.63%18.52%-257.02%124.84%736.62%-133.16%-75.63%16.47%1,113.15%-58.09%-113.94%142.11%5,508.33%-80.51%-182.21%346.83%-157.98%145.46%-220.90%-11.00%334.34%-310.12%213.66%-39.50%-75.27%-371.04%7.72%400.68%-80.43%-214.08%199.37%-201.65%267.46%-182.80%167.63%
Net Income Growth (1y) (Quarter) 71.09%-29.60%72.21%93.06%123.64%110.58%67.24%74.80%37.61%26.87%28.16%34.36%24.04%38.84%30.55%35.58%31.78%27.52%19.51%0.64%-10.31%12.66%11.61%12.33%12.30%-57.72%33.64%21.69%24.04%239.99%-182.39%33.22%35.79%2.71%216.35%26.03%0.10%10.36%81.27%-191.37%-87.54%-58.92%-114.09%92.13%-236.89%-4.00%474.55%-1,172.73%613.17%116.64%99.84%138.00%50.53%50.72%-82.02%191.73%17.91%0.24%381.08%-57.09%-41.16%9.18%33.71%
Net Income Growth (3y) (Quarter) 73.97%23.44%54.55%65.52%56.28%54.80%40.92%47.12%31.02%30.97%25.98%22.39%13.60%25.88%20.31%15.30%9.90%-15.31%21.25%11.22%7.70%17.44%-47.80%22.12%23.67%13.87%8.61%26.89%19.02%56.78%20.22%-52.32%-44.67%-22.49%33.27%-27.87%-29.48%-24.22%-1.47%-42.85%-4.34%-5.11%1.79%33.52%119.49%46.35%49.56%152.56%123.12%48.47%20.00%35.28%1.46%18.15%4.96%
Net Income Growth (5y) (Quarter) 53.80%27.20%41.93%43.98%35.17%39.74%30.14%29.20%17.77%1.36%24.43%20.17%15.35%23.45%-31.40%19.97%17.46%16.23%11.31%18.23%11.17%12.92%20.98%-32.58%-25.09%-7.72%-18.40%-16.51%-18.00%8.73%-1.72%-28.74%3.54%-0.64%33.40%-15.21%5.69%7.28%-19.23%0.29%9.21%5.24%-1.82%19.88%48.97%27.96%60.51%
Net Income (QoQ) (Quarter) 376.25%-75.40%-31.33%112.71%95.96%-39.83%-23.02%146.39%84.52%-52.22%-19.53%93.96%70.13%-51.73%-15.64%79.06%90.42%-54.61%-12.39%74.04%84.27%-57.46%-26.23%55.11%131.46%-57.86%-25.75%55.07%-12.85%33.18%-32.39%58.07%138.87%-132.27%209.33%61.12%80.67%-63.44%18.42%27.97%99.18%-39.95%-159.69%117.45%556.56%-120.60%66.67%-203.64%560.48%-19.64%-213.27%222.43%94.40%-25.87%-78.46%384.96%94.65%-91.16%249.55%96.01%65.48%-57.57%-68.82%168.77%207.04%-48.03%
Net Income towards Common Stockholders Growth (1y) (Quarter) 71.63%-30.10%73.00%94.51%123.01%110.56%66.30%73.65%37.44%27.07%27.89%34.24%24.12%39.63%30.98%35.59%31.81%27.52%19.51%0.64%-10.31%12.66%11.61%12.33%12.30%-57.72%33.64%21.79%24.00%239.91%-182.36%33.11%35.69%2.79%216.40%26.03%0.20%10.29%81.27%-191.37%-87.54%-58.92%-114.09%92.13%-236.89%-4.00%474.55%-1,172.73%613.17%116.64%99.84%138.00%50.53%50.72%-82.02%191.73%17.91%0.24%381.08%-57.09%-41.16%9.18%33.71%
Net Income towards Common Stockholders Growth (3y) (Quarter) 73.92%23.21%54.38%65.51%56.11%55.16%40.70%46.76%31.01%31.28%26.03%22.36%13.64%26.12%20.44%15.30%9.91%-15.31%21.25%11.25%7.69%17.43%-47.79%22.12%23.63%13.89%8.61%26.89%19.02%56.78%20.22%-52.30%-44.66%-22.49%33.26%-27.87%-29.48%-24.23%-1.47%-42.85%-4.34%-5.11%1.79%33.52%119.49%46.35%49.56%152.56%123.12%48.47%20.00%35.28%1.46%18.15%4.96%
Net Income towards Common Stockholders Growth (5y) (Quarter) 53.80%27.20%41.93%43.98%35.08%39.94%30.02%29.01%17.76%1.51%24.45%20.17%15.36%23.59%-31.44%19.97%17.44%16.24%11.31%18.23%11.17%12.92%20.98%-32.58%-25.09%-7.72%-18.40%-16.51%-18.00%8.73%-1.72%-28.73%3.55%-0.64%33.40%-15.21%5.72%7.27%-19.23%0.29%9.21%5.24%-1.82%19.88%48.97%27.96%60.51%
Net Income towards Common Stockholders (QoQ) (Quarter) 376.25%-75.40%-31.33%113.38%93.97%-39.13%-22.79%144.65%83.13%-51.92%-19.38%93.63%69.32%-51.61%-15.38%79.03%90.47%-54.61%-12.39%74.04%84.27%-57.46%-26.23%55.11%131.46%-57.86%-25.75%55.07%-12.85%33.18%-32.33%57.89%138.89%-132.27%209.37%60.96%80.96%-63.46%18.42%27.97%99.18%-39.95%-159.69%117.45%556.56%-120.60%66.67%-203.64%560.48%-19.64%-213.27%222.43%94.40%-25.87%-78.46%384.96%94.65%-91.16%249.55%96.01%65.48%-57.57%-68.82%168.77%207.04%-48.03%
Net Margin Growth (1y) (Quarter) 389.00-2140.00408.00373.00827.001,006.00422.00460.00331.00265.00146.00122.00-53.00173.0029.00141.00112.0075.002.00-207.00-447.00112.0066.00-68.004.00-2486.00348.00142.00108.002,508.00-4850.00188.00382.00-233.003,991.00623.00-219.00223.001,496.00-5752.00-606.00-835.00-4840.002,573.00-2710.00-1390.003,406.00-2115.002,769.001,108.00977.003,301.00366.00668.00-2586.001,054.00234.00-272.001,488.00-1058.00-1279.00-98.00297.00
Net Margin Growth (3y) (Quarter) 1,546.00-869.00976.00954.001,105.001,444.00597.00723.00390.00513.00177.0057.00-388.00360.0097.00-133.00-331.00-2299.00416.00-132.00-334.00134.00-4435.00262.00495.00-211.00-511.00953.00271.002,498.00637.00-4940.00-444.00-845.00647.00-2555.00-3535.00-2002.0063.00-5294.00-547.00-1116.00-457.003,759.00425.00386.001,797.002,240.003,369.001,504.00-121.003,297.00-679.00298.00-801.00
Net Margin Growth (5y) (Quarter) 1,605.00-621.001,007.00889.00769.001,631.00665.00448.00-53.00-1861.00591.00131.00-276.00383.00-4404.00197.00159.00-24.00-443.00679.00-172.00124.001,052.00-4866.00-331.00-823.00-3854.00-2225.00-3045.00273.00-796.00-4482.00-384.00-1126.005,030.00-1369.00-400.00-226.00-1547.00-939.0053.00-720.00-1555.003,754.00-620.0017.003,582.00
Net Margin (QoQ) (Quarter) 3,256.00-2918.00-526.00576.00728.00-370.00-561.001,030.00907.00-953.00-524.00901.00841.00-1072.00-548.00727.001,067.00-1217.00-436.00697.001,030.00-1289.00-645.00456.001,590.00-1335.00-778.00529.00-901.001,498.00-985.00495.001,499.00-5859.004,053.00689.00884.00-1636.00686.00-154.001,326.00-362.00-6562.004,992.001,098.00-4367.00851.00-291.002,418.00429.00-4671.004,593.00757.00297.00-2346.001,658.001,059.00-2956.001,294.00838.00553.00-1197.00-1253.00617.001,734.00-801.00
Operating Income Growth (1y) (Quarter) 58.32%67.75%60.32%75.25%87.52%83.03%60.76%56.78%41.16%22.59%23.22%28.28%21.05%38.55%33.80%41.60%32.11%26.35%15.58%-1.08%-7.46%12.55%13.65%26.81%7.97%-44.03%20.09%1.12%21.96%152.25%24.86%31.19%36.69%6.91%15.87%-23.84%2.13%5.47%2.54%-155.58%-138.81%-86.71%-113.05%-0.65%88.43%539.68%654.25%155.95%1,885.71%28.19%58.61%158.62%67.30%20.13%-54.72%75.78%10.94%2.45%183.91%34.26%21.23%9.56%17.41%
Operating Income Growth (3y) (Quarter) 61.22%55.55%46.99%52.18%47.43%45.95%38.39%41.74%31.18%28.98%23.98%21.57%13.96%25.36%20.68%21.10%9.70%-7.33%16.41%8.25%6.81%16.69%19.45%18.93%21.64%14.71%20.22%0.34%19.41%41.69%14.05%-36.71%-36.47%-46.88%-29.17%-34.37%-26.95%-3.57%-9.47%-32.11%-7.09%2.91%4.70%51.20%76.05%114.37%81.51%65.63%227.55%16.41%26.80%82.75%31.04%10.48%14.71%
Operating Income Growth (5y) (Quarter) 46.30%45.80%37.48%37.62%31.40%34.62%28.34%29.00%17.67%6.21%21.07%18.17%14.28%22.70%21.39%18.70%17.09%16.50%17.94%4.85%11.21%12.37%15.15%-22.08%-22.10%-26.70%-17.42%-20.73%-15.74%19.32%1.43%-20.75%2.28%4.21%6.40%-9.22%6.50%6.67%-11.83%7.31%8.28%6.05%8.09%40.30%46.07%61.71%72.49%
Operating Income (QoQ) (Quarter) 83.55%-41.29%-25.41%96.98%94.49%-43.89%-18.47%110.77%89.83%-50.72%-20.49%89.77%64.85%-50.46%-17.23%79.07%88.69%-52.16%-12.40%67.08%80.45%-56.24%-25.03%56.31%119.47%-55.81%-16.35%33.09%13.77%-5.18%-29.57%60.52%135.30%-53.07%-26.00%67.26%84.03%-49.13%-51.36%124.28%90.06%-50.55%-126.37%-56.63%165.08%-148.57%-103.27%81.99%3,698.21%-57.92%-79.48%474.71%158.30%-47.93%-66.54%271.78%85.48%-80.37%29.89%134.64%71.28%-45.61%-38.58%111.86%54.80%-41.72%
Operating Margin Growth (1y) (Quarter) 445.00614.00408.00399.00688.00881.00482.00425.00510.00186.0078.0051.00-153.00184.00106.00293.00150.0051.00-104.00-315.00-477.00135.00144.00204.00-109.00-2540.0075.00-261.0087.002,482.00155.00193.00499.00-106.0038.00-533.00-213.0068.00-47.00-3310.00-10922.00-3509.00-4746.00-1375.007,423.003,116.004,081.003,371.002,588.00-41.00477.00545.00734.00-41.00-2049.00601.00105.00-250.001,887.00439.00142.00-110.0037.00
Operating Margin Growth (3y) (Quarter) 1,643.001,681.00968.00875.001,046.001,250.00666.00769.00507.00420.0080.0029.00-480.00370.00146.00182.00-437.00-2354.00114.00-372.00-499.0077.00374.00136.00477.00-164.00268.00-602.00373.002,445.00146.00-3651.00-10635.00-3547.00-4755.00-5219.00-3711.00-325.00-713.00-1314.00-910.00-434.00-188.002,542.0010,746.003,034.002,509.004,517.003,427.00-333.00316.001,585.00981.00-401.00-124.00
Operating Margin Growth (5y) (Quarter) 1,640.001,916.00970.00853.00718.001,436.00706.00658.00-79.00-1985.00298.00-28.00-502.00312.00376.00113.00150.0022.00308.00-712.00-213.0039.00364.00-3708.00-10657.00-3605.00-4525.00-5288.00-3125.002,052.00-519.00-1655.00-624.00-472.00-198.00-1302.00-389.00-407.00-2284.00-168.00-71.00-726.00-350.003,581.0010,992.002,673.004,433.00
Operating Margin (QoQ) (Quarter) 936.00-572.00-671.00752.001,105.00-778.00-680.001,041.001,298.00-1177.00-738.001,126.00974.00-1284.00-764.00922.001,310.00-1362.00-578.00780.001,211.00-1517.00-788.00617.001,823.00-1508.00-728.00304.00-608.001,106.00-1064.00653.001,787.00-1221.00-1026.00959.001,182.00-1077.00-1598.001,279.001,463.00-1192.00-4861.00-6332.008,876.00-2429.00-1490.002,466.004,568.00-1465.00-2199.001,683.001,939.00-946.00-2131.001,872.001,164.00-2954.00519.001,376.00809.00-816.00-930.001,080.00557.00-669.00
Profit After Tax Growth (1y) (Quarter) 71.01%-29.60%72.21%94.51%123.71%109.08%67.06%73.51%37.56%27.79%28.30%34.36%24.04%38.84%30.55%35.58%31.78%27.52%19.51%0.64%-10.31%12.66%11.61%12.33%12.30%-57.72%33.64%21.69%24.04%239.99%-182.39%33.22%35.79%2.71%216.35%26.03%0.10%10.36%81.27%-191.37%-87.54%-58.92%-114.09%92.13%-236.89%-4.00%474.55%-1,172.73%613.17%116.64%99.84%138.00%50.53%50.72%-82.02%191.73%17.91%0.24%381.08%-57.09%-41.16%9.18%33.71%
Profit After Tax Growth (3y) (Quarter) 73.94%23.44%54.55%65.52%56.28%54.80%40.92%46.76%31.01%31.28%26.03%22.39%13.60%25.88%20.31%15.30%9.90%-15.31%21.25%11.22%7.70%17.44%-47.80%22.12%23.67%13.87%8.61%26.89%19.02%56.78%20.22%-52.32%-44.67%-22.49%33.27%-27.87%-29.48%-24.22%-1.47%-42.85%-4.34%-5.11%1.79%33.52%119.49%46.35%49.56%152.56%123.12%48.47%20.00%35.28%1.46%18.15%4.96%
Profit After Tax Growth (5y) (Quarter) 53.79%27.20%41.93%43.98%35.17%39.74%30.14%29.01%17.76%1.51%24.45%20.17%15.35%23.45%-31.40%19.97%17.46%16.23%11.31%18.23%11.17%12.92%20.98%-32.58%-25.09%-7.72%-18.40%-16.51%-18.00%8.73%-1.72%-28.74%3.54%-0.64%33.40%-15.21%5.69%7.28%-19.23%0.29%9.21%5.24%-1.82%19.88%48.97%27.96%60.51%
Profit After Tax (QoQ) (Quarter) 376.01%-75.40%-31.33%112.71%95.96%-39.83%-22.44%144.65%83.13%-51.92%-19.45%93.96%70.13%-51.73%-15.64%79.06%90.42%-54.61%-12.39%74.04%84.27%-57.46%-26.23%55.11%131.46%-57.86%-25.75%55.07%-12.85%33.18%-32.39%58.07%138.87%-132.27%209.33%61.12%80.67%-63.44%18.42%27.97%99.18%-39.95%-159.69%117.45%556.56%-120.60%66.67%-203.64%560.48%-19.64%-213.27%222.43%94.40%-25.87%-78.46%384.96%94.65%-91.16%249.55%96.01%65.48%-57.57%-68.82%168.77%207.04%-48.03%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 30.34%41.04%49.96%61.86%65.64%59.32%52.17%38.78%25.82%38.83%46.18%51.29%61.48%54.55%70.16%47.31%45.90%26.18%38.12%30.21%32.15%26.29%27.13%32.66%34.65%38.32%50.33%44.31%40.50%36.67%21.28%16.71%9.82%12.50%3.60%2.79%5.38%2.44%1.94%1.63%2.42%8.73%14.99%14.71%15.35%-18.61%-17.18%-14.69%-16.61%17.19%15.16%19.54%20.33%6.12%6.46%-3.09%-7.37%-3.00%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 43.06%46.11%49.41%50.35%49.86%50.64%55.84%45.70%46.29%46.41%45.47%48.00%43.19%41.57%36.97%36.66%36.08%30.94%34.12%35.59%35.72%33.65%32.34%30.73%27.60%28.60%23.61%20.08%17.59%16.35%8.60%6.83%5.83%7.81%6.69%6.22%7.58%-3.22%-0.98%-0.18%-0.50%1.22%3.13%5.37%5.00%0.40%0.51%-0.39%-2.41%6.45%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 45.52%47.72%48.25%47.22%46.53%45.38%44.55%40.09%38.98%40.15%41.06%39.99%44.02%41.24%39.94%37.18%36.00%33.53%28.21%29.98%24.50%23.68%22.43%19.61%18.48%17.53%18.82%17.23%15.08%13.95%6.87%4.05%3.60%2.66%3.63%2.98%4.09%4.55%2.43%3.55%2.87%1.89%1.31%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.62%10.68%11.69%11.17%9.11%19.46%14.30%6.93%4.22%8.96%3.62%17.99%9.74%12.76%10.60%12.93%20.81%-2.37%4.48%6.86%9.12%6.87%6.04%2.12%9.85%11.52%7.63%4.91%19.38%7.05%4.79%2.04%5.95%3.02%-1.40%4.53%-2.44%2.22%1.09%1.61%-2.91%1.91%1.87%7.87%2.68%1.66%2.45%-23.89%4.48%4.72%0.14%6.96%2.68%8.70%0.80%-5.67%3.00%-1.05%-3.66%-1.22%
Return on Assets Growth (1y) (Quarter) 9.009.006.001.00-4.00-5.00-3.00-5.00-6.00-4.00-4.000.000.00-2.00-3.00-1.00-5.00-4.00-4.00-4.005.00-2.00-1.001.00-3.008.009.008.009.006.00-1.00-6.00-14.00-22.00-14.00-11.00-5.005.00-1.005.009.008.0014.0011.0010.004.003.001.00-2.004.001.00-1.00-1.00-2.00
Return on Assets Growth (3y) (Quarter) 0.00-1.00-1.00-4.00-9.00-11.00-9.00-7.00-8.00-5.00-8.00-7.00-8.00-9.00-3.00-7.00-4.002.004.005.0010.0012.007.003.00-8.00-9.00-7.00-9.00-10.00-12.00-16.00-12.00-10.00-10.00-1.004.0014.0017.0015.0016.0016.0016.0018.0010.006.006.00
Return on Assets Growth (5y) (Quarter) -3.00-4.00-5.00-8.00-17.00-16.00-14.00-13.00-9.00-13.00-12.00-8.00-7.00-1.000.000.003.007.00-8.00-15.00-11.00-12.00-8.00-6.00-8.00-4.00-4.004.006.006.009.000.000.00-1.00-2.00-2.002.004.0010.0018.00
Return on Assets (QoQ) (Quarter) 1.001.003.005.000.00-2.00-2.000.00-1.000.00-3.00-1.000.001.000.00-1.00-1.000.000.00-1.00-4.001.000.000.004.00-5.001.001.000.006.001.001.001.002.00-5.00-4.00-7.00-6.003.00-1.000.003.00-3.004.004.002.003.001.003.00-3.001.00-1.000.003.00-1.00-3.000.002.00
Return on Capital Employed Growth (1y) (Quarter) 19.0017.001.00-7.00-13.00-13.00-9.00-11.00-13.00-10.00-10.00-2.00-2.00-4.00-5.00-2.00-5.00-4.00-5.00-4.004.003.006.009.004.006.008.008.009.007.00-2.00-16.00-29.00-37.00-33.00-19.004.0018.0023.0032.0023.0019.0019.0014.0018.0017.0029.0019.006.0012.004.0016.008.0010.00
Return on Capital Employed Growth (3y) (Quarter) -7.00-7.00-17.00-20.00-28.00-28.00-20.00-16.00-16.00-10.00-11.00-10.00-11.00-12.00-5.00-2.004.006.009.0013.0017.0016.0012.002.00-17.00-24.00-27.00-26.00-16.00-12.00-11.00-3.00-2.000.009.0027.0046.0053.0071.0065.0047.0047.0052.0049.0032.0038.00
Return on Capital Employed Growth (5y) (Quarter) -13.00-12.00-24.00-28.00-37.00-33.00-29.00-25.00-20.00-17.00-15.00-5.00-3.000.003.005.008.0011.00-17.00-24.00-25.00-22.00-8.00-3.003.0014.0011.0013.0015.0020.0025.0023.0037.0031.0022.0029.0042.0062.0059.0075.00
Return on Capital Employed (QoQ) (Quarter) -1.0012.003.005.00-3.00-4.00-4.00-1.00-3.000.00-7.00-3.00-1.001.000.00-3.00-3.000.000.00-1.00-4.001.00-1.000.004.000.002.003.000.002.004.003.000.000.00-4.00-11.00-14.00-7.000.003.0010.006.005.0011.001.002.004.007.004.001.0017.00-3.00-8.006.009.009.00-16.008.00
Return on Equity Growth (1y) (Quarter) 13.0012.0011.006.00-2.00-5.00-6.00-13.00-12.00-10.00-10.00-4.00-1.000.001.001.00-9.00-8.00-8.00-8.009.00-2.001.005.00-2.0023.0030.0042.0050.0039.0017.00-3.00-46.00-81.00-55.00-56.00-24.0019.00-5.0028.0056.0075.00199.002,143.00-886.00-349.00-350.00-2300.00695.00101.0034.0045.0038.0049.00
Return on Equity Growth (3y) (Quarter) -2.00-2.00-5.00-11.00-16.00-15.00-13.00-9.00-9.00-3.00-9.00-7.00-7.00-7.001.00-9.00-2.0013.0024.0039.0056.0060.0048.0044.002.00-18.00-8.00-17.00-20.00-23.00-43.00-31.00-13.0013.00139.002,114.00-853.00-256.00-156.00-129.00-134.00-173.00-117.00-112.00-152.00-200.00
Return on Equity Growth (5y) (Quarter) -2.00-1.00-4.00-10.00-24.00-21.00-23.00-24.00-13.00-19.00-15.00-6.00-2.0014.0025.0040.0049.0054.002.00-28.00-14.00-20.00-13.00-2.00-12.0016.0034.0075.00186.002,153.00-849.00-297.00-194.00-189.00-204.00-235.00-177.00-140.00-120.00-106.00
Return on Equity (QoQ) (Quarter) -1.002.006.005.00-2.001.001.00-3.00-4.000.00-6.00-2.00-1.000.000.000.000.000.000.000.00-8.001.000.000.008.00-10.003.003.001.0015.0010.0015.009.005.00-12.00-5.00-34.00-30.0013.00-6.00-1.0012.00-10.0027.0027.0031.00114.001,971.00-3001.00567.00113.0020.00-6.00-26.0046.0032.00-13.00-16.00
Return on Invested Capital Growth (1y) (Quarter) 4.004.004.004.000.00-2.000.00-6.00-9.00-9.00-9.00-1.00-4.00-6.0012.004.00-5.00-2.00-20.00-16.00-6.00-4.00-5.00-5.005.00-3.000.002.00-3.0013.0013.0016.0018.009.003.00-15.00-30.00-34.00-32.00-17.000.0013.0014.0024.0024.0017.0019.0016.0015.009.009.000.00-1.0010.0016.0022.0013.006.00
Return on Invested Capital Growth (3y) (Quarter) -5.00-7.00-4.00-3.00-13.00-16.004.00-2.00-19.00-16.00-17.00-12.00-15.00-11.00-12.00-16.00-6.00-8.00-25.00-19.00-3.006.008.0013.0021.0019.0016.003.00-14.00-12.00-16.00-16.00-11.00-12.00-15.00-8.00-6.00-4.001.0023.0039.0039.0043.0040.0038.0036.0044.0038.0027.0026.00
Return on Invested Capital Growth (5y) (Quarter) -14.00-14.00-12.00-15.00-24.00-22.00-21.00-23.00-19.00-23.00-22.00-15.00-13.00-1.001.002.0010.0014.00-9.00-17.00-15.00-19.00-21.00-18.00-9.00-2.00-2.0010.0010.0018.0018.0024.0028.0014.0013.008.008.0015.0026.0045.0051.0055.00
Return on Invested Capital (QoQ) (Quarter) 0.00-2.002.005.00-1.00-2.001.001.00-3.000.00-5.00-2.00-3.001.003.00-5.00-4.0019.00-5.00-15.000.000.000.00-5.001.00-1.000.005.00-6.002.002.000.009.002.004.003.000.00-4.00-13.00-13.00-4.00-2.002.005.008.00-1.0011.005.001.002.008.004.00-5.001.00-1.003.006.008.005.00-7.000.00
Return on Sales Growth (1y) (Quarter) 4.00-21.004.004.008.0010.004.005.003.003.002.001.00-1.002.000.001.001.001.000.00-2.00-4.001.001.00-1.000.00-25.003.001.001.0025.00-49.002.004.00-2.0040.006.00-2.002.0015.00-58.00-6.00-8.00-48.0026.00-27.00-14.0034.00-21.0028.0011.0010.0033.004.007.00-26.0011.002.00-3.0015.00-11.00-13.00-1.003.00
Return on Sales Growth (3y) (Quarter) 15.00-8.0010.0010.0011.0014.006.007.004.005.002.001.00-4.003.001.00-1.00-3.00-23.004.00-1.00-3.001.00-44.003.005.00-2.00-5.0010.003.0025.006.00-49.00-4.00-8.006.00-26.00-35.00-20.001.00-53.00-5.00-11.00-5.0038.004.004.0018.0022.0034.0015.00-1.0033.00-7.003.00-8.00
Return on Sales Growth (5y) (Quarter) 16.00-6.0010.009.008.0016.007.005.00-1.00-19.006.001.00-3.004.00-44.002.002.000.00-4.007.00-2.001.0011.00-49.00-3.00-8.00-39.00-22.00-30.003.00-8.00-45.00-4.00-11.0050.00-14.00-4.00-2.00-15.00-9.001.00-7.00-16.0038.00-6.000.0036.00
Return on Sales (QoQ) (Quarter) 33.00-29.00-5.006.007.00-4.00-6.0010.009.00-10.00-5.009.009.00-11.00-6.007.0011.00-12.00-4.007.0010.00-13.00-6.005.0016.00-13.00-8.005.00-9.0015.00-10.005.0015.00-59.0041.007.009.00-16.007.00-2.0013.00-4.00-66.0050.0011.00-44.009.00-3.0024.004.00-47.0046.008.003.00-23.0017.0011.00-30.0013.008.006.00-12.00-13.006.0017.00-8.00
Revenue Growth (1y) (Quarter) 27.11%37.10%34.99%38.49%43.69%45.03%35.48%28.16%20.32%17.45%20.17%25.53%26.64%33.03%29.44%26.10%26.39%24.96%19.40%12.11%7.38%9.39%8.69%16.70%12.08%18.94%17.42%12.61%18.35%20.14%19.36%21.04%16.93%9.36%14.63%-3.11%8.85%3.94%3.92%-19.35%-83.64%-47.62%-62.92%-50.13%242.86%77.12%140.79%136.20%98.80%29.43%35.83%40.19%27.20%21.30%18.15%16.86%7.27%8.90%14.36%7.86%16.03%12.68%16.05%
Revenue Growth (3y) (Quarter) 30.01%32.67%30.01%30.61%29.85%31.35%28.21%26.59%24.41%24.99%22.92%21.07%19.79%22.06%18.87%18.16%15.01%17.59%15.07%13.79%12.52%16.06%15.06%16.73%15.76%16.05%17.12%9.72%14.63%10.95%12.45%-1.84%-40.72%-15.87%-23.84%-26.96%-15.16%-1.20%-2.47%-1.70%3.71%6.29%6.64%18.20%105.43%40.62%56.92%56.99%39.46%19.57%22.43%20.90%16.55%14.18%16.18%
Revenue Growth (5y) (Quarter) 28.60%31.16%27.70%25.79%24.33%25.37%22.29%21.56%18.31%20.50%18.84%18.45%17.92%21.05%18.68%17.60%16.05%16.39%15.83%11.56%12.64%12.18%12.66%4.45%-22.68%-3.18%-9.15%-11.89%-3.31%4.85%4.89%2.18%7.26%6.42%7.63%5.23%9.08%8.65%8.29%9.25%8.76%9.66%10.38%15.79%60.92%27.82%38.67%
Revenue (QoQ) (Quarter) 21.02%-25.85%7.87%31.32%30.53%-27.00%10.67%36.25%31.75%-31.80%4.69%27.91%28.61%-30.22%9.35%29.05%35.09%-32.10%6.53%29.34%33.57%-35.13%0.03%23.89%36.07%-35.54%7.41%18.98%44.39%-36.37%3.00%25.05%46.58%-36.78%4.46%20.80%37.09%-33.74%-11.70%35.71%30.91%-33.75%-31.48%-72.47%319.05%-53.11%-7.84%89.31%116.48%-36.25%-9.59%59.33%40.94%-33.10%-6.69%44.57%34.40%-34.83%-7.71%32.71%36.44%-31.56%-12.96%42.76%32.51%-29.52%
Share-based Compensation Growth (1y) (Quarter) 37.30%148.84%17.50%-13.69%28.68%18.92%32.83%31.73%-21.40%31.17%97.28%98.09%151.53%80.57%2.18%34.17%33.57%38.37%69.94%25.19%11.75%21.09%-9.47%-7.97%-0.26%-10.56%21.84%22.89%-8.57%20.22%17.93%14.28%53.39%9.86%6.33%9.21%-23.81%-85.90%-1.19%2.41%-5.00%927.27%9.64%1.18%13.16%-17.70%18.68%17.44%18.60%21.51%18.52%26.73%57.84%27.43%-0.78%0.00%3.73%-0.69%7.87%8.59%0.00%
Share-based Compensation Growth (3y) (Quarter) 16.32%36.02%22.38%31.26%36.51%41.22%38.86%51.85%38.22%48.54%50.75%49.29%55.42%44.63%16.27%15.63%14.19%14.43%23.30%12.29%0.63%9.19%9.16%8.93%11.84%5.71%15.17%15.32%2.23%-42.89%7.41%8.53%3.55%16.75%4.83%4.21%-6.44%6.04%8.74%6.76%8.44%117.38%15.53%14.62%28.43%8.42%11.75%14.17%24.76%15.42%8.25%11.23%17.86%
Share-based Compensation Growth (5y) (Quarter) 25.98%53.26%35.57%31.47%30.59%36.39%32.73%32.17%24.10%28.83%30.45%30.35%27.91%26.61%17.70%16.77%15.86%14.63%18.64%12.06%3.56%-27.40%6.45%7.65%0.25%11.34%10.60%9.71%2.81%9.51%10.02%8.72%8.30%9.74%10.13%10.99%8.92%13.05%8.62%9.05%15.86%67.03%10.54%10.34%17.05%
Share-based Compensation (QoQ) (Quarter) 49.91%29.86%-29.21%-4.61%0.50%89.62%-34.59%6.55%-0.33%13.13%9.17%60.26%0.08%43.66%-21.63%-9.32%31.42%43.01%-18.82%11.37%-3.19%27.66%-12.03%-16.74%-1.58%38.35%-21.12%13.43%-0.73%2.93%3.72%11.27%-3.80%38.16%-25.71%7.69%-1.19%-3.61%-86.25%654.55%2.41%-10.59%48.68%-19.47%-5.49%0.00%8.14%16.13%-6.48%0.99%10.78%13.27%0.00%25.78%-10.56%-11.81%0.79%30.47%-14.37%-4.20%1.46%20.14%
Shareholder's Equity Growth (1y) (Quarter) 37.20%43.71%46.02%41.96%50.29%47.15%49.68%51.38%53.99%100.07%78.78%77.31%80.65%33.57%36.53%23.98%9.38%-2.36%2.67%8.38%14.96%11.65%19.43%24.96%31.36%14.67%-1.62%-9.64%-22.71%-21.99%-34.98%-49.33%-40.20%-32.46%-44.60%-24.65%-17.44%-17.53%24.35%20.01%12.86%26.26%-8.21%-16.61%-33.81%-54.97%-75.44%-116.62%-117.03%-198.63%-477.28%-543.01%-484.48%-46.50%-50.84%-55.68%-29.65%-38.76%
Shareholder's Equity Growth (3y) (Quarter) 43.40%61.74%57.51%56.19%61.10%57.84%54.02%49.30%42.98%33.57%31.17%31.39%16.55%15.29%12.43%14.46%13.99%13.82%9.54%6.96%5.29%-0.04%-8.59%-16.98%-15.33%-15.46%-29.24%-29.86%-27.47%-24.26%-23.49%-22.90%-17.71%-11.07%-14.17%-8.98%-14.88%-22.31%-34.55%-29.39%-28.61%-36.81%-41.79%-42.46%-38.54%-38.39%-50.34%-54.16%-48.74%-58.81%
Shareholder's Equity Growth (5y) (Quarter) 45.33%43.95%39.11%37.14%39.32%36.05%32.61%30.70%33.06%31.68%29.19%23.64%21.66%12.32%9.24%4.92%-0.83%-7.47%-7.38%-7.08%-14.12%-10.44%-11.07%-12.05%-12.35%-10.77%-8.85%-16.56%-19.16%-22.20%-24.39%-36.78%-15.59%-15.58%-18.25%-20.93%-22.92%-21.19%-21.77%-29.17%-29.66%-24.27%-25.71%
Shareholder's Equity (QoQ) (Quarter) 18.24%10.77%-4.90%15.38%20.14%7.70%0.67%12.97%22.20%8.92%2.41%46.78%9.20%8.02%4.34%8.53%11.62%-1.91%-0.36%3.15%2.92%2.46%5.69%0.18%10.09%7.20%11.11%-12.55%-5.55%-1.53%-4.97%-11.73%-21.29%-23.25%12.13%-0.30%-35.43%4.39%22.86%-0.41%-2.64%0.73%15.54%11.42%-29.22%-8.48%-8.30%-24.20%-61.39%-161.92%6.02%-339.04%-47.67%-5.53%14.57%-10.05%-52.04%-8.92%28.86%-17.78%
Tax Rate Growth (1y) (Quarter) -175.009,388.00-214.00-728.00-1186.00-682.00-97.00-547.00182.00-477.00-569.00-471.00-255.0042.00-264.00450.00114.0028.00213.00-224.0079.00-82.006.0054.00-410.001,874.00-660.00-505.0040.00-1979.0014,737.00575.00262.00435.00-16119.00158.00-28.00-364.001,975.00-1779.002,274.00-1341.0014,981.007,703.00-34894.001,649.00-14308.00-6267.0033,240.00288.00-932.00-534.00-482.00-318.003,104.00497.0059.00-799.00-1427.00-127.00-193.00852.00-836.00
Tax Rate Growth (3y) (Quarter) -1179.008,229.00-879.00-1746.00-1259.00-1117.00-930.00-568.0041.00-407.00-619.00-245.00-62.00-13.00-45.00280.00-216.001,819.00-441.00-675.00-291.00-188.0014,082.00124.00-108.00330.00-2042.00228.00273.00-1907.00593.00-1046.002,507.00-1269.00837.006,083.00-32649.00-56.002,648.00-342.00620.00596.00-259.00903.00-2135.001,619.00-12136.00-6303.0032,818.00-829.00745.00-164.00-616.00-265.00840.00
Tax Rate Growth (5y) (Quarter) -1320.008,298.00-930.00-1520.00-1066.00-1172.00-711.00-738.00-289.001,384.00-1274.00-696.00-432.00-118.0014,032.00350.0085.00275.00-1823.0058.00-57.00-116.00-62.00-1496.002,137.00-1374.0014,914.006,153.00-32348.00-1599.001,266.00391.00853.00668.00-14403.00-718.00110.00-86.004,820.00-379.00197.00-521.001,418.001,272.00-2270.001,671.00-14400.00
Tax Rate (QoQ) (Quarter) -9701.009,179.00590.00-243.00-138.00-422.0076.00-702.00366.00163.00-374.0027.00-293.0071.00-277.00243.004.00-234.00437.00-93.00-83.00-49.000.00211.00-244.0039.0048.00-253.002,039.00-2494.00204.00291.0021.0014,221.00-13959.00-22.00194.00-2333.002,319.00-208.00-141.006.00-1435.003,844.00-3755.0016,328.00-8713.00-38753.0032,787.00371.00-671.00754.00-165.00-849.00-273.00806.00-1.002,573.00-2880.00368.00-859.001,944.00-1580.00302.00185.00257.00
Total Debt Growth (1y) (Quarter) -99.89%1,059.52%282,755.75%284,265.71%4.47%4.53%4.55%4.56%4.58%4.59%4.61%263.99%-81.43%-92.24%629.20%103.86%12,969.91%38.12%59.50%34.36%34.80%15.91%30.68%16.66%31.72%33.38%8.13%2.94%-9.58%-9.16%-3.86%-0.59%-2.41%-0.24%-0.45%34.00%39.02%39.24%61.85%4.83%-6.55%-82.73%-29.40%-22.14%-16.77%501.69%24.14%48.35%49.92%13.61%39.37%19.60%17.74%17.02%-5.18%9.90%4.84%12.88%
Total Debt Growth (3y) (Quarter) 48.20%133.17%1,357.08%2,111.97%-41.24%-56.05%99.79%97.97%119.76%119.23%127.89%129.02%138.89%138.56%55.62%338.90%489.51%34.86%35.10%17.29%17.09%11.99%10.75%6.08%5.14%6.52%1.15%11.10%7.05%8.06%15.70%11.77%8.23%-37.86%4.39%3.03%2.64%13.11%12.36%6.58%5.25%5.69%6.90%11.38%13.68%99.99%17.94%24.93%22.77%14.49%
Total Debt Growth (5y) (Quarter) 89.05%164.16%691.97%711.50%67.35%71.66%71.53%70.35%75.01%75.47%79.64%78.85%76.18%74.91%74.48%35.49%144.78%191.27%16.70%17.45%16.54%16.85%14.30%16.96%10.89%8.59%-21.89%3.41%2.28%-0.94%5.57%6.30%10.03%9.61%10.40%14.50%14.18%13.80%13.98%13.39%9.74%7.56%9.29%
Total Debt (QoQ) (Quarter) -99.59%0.57%275,125.14%1.07%1.11%1.11%1.12%1.12%1.12%1.13%1.13%1.14%1.14%251.87%-94.84%-57.71%9,400.01%-1.63%0.40%13.60%2.64%14.78%0.73%-2.33%15.72%2.46%13.73%-1.10%-6.19%-2.46%-0.10%-0.63%-0.72%0.86%-1.93%1.58%-0.93%35.77%1.74%1.74%15.16%-12.06%-9.30%-81.19%370.75%-3.02%-3.05%35.94%-2.88%15.89%-2.02%3.01%19.15%-0.54%-3.55%2.38%-3.46%15.28%-7.99%10.24%