Brown & Brown Growth Metrics (2009-2025) | BRO

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) 7.94%8.05%7.27%8.59%23.46%22.67%22.39%19.99%7.06%7.39%13.40%16.67%13.74%48.23%39.13%35.81%31.70%1.83%1.14%0.47%3.18%3.71%10.39%5.68%4.10%1.39%34.27%9.21%8.04%8.00%-21.73%16.37%21.21%25.66%32.36%13.97%11.40%14.46%14.51%17.63%17.52%14.11%9.48%9.24%26.51%31.22%41.84%42.65%18.87%14.59%2.38%6.51%10.49%13.30%25.33%18.34%13.20%60.79%67.50%70.29%
Assets Growth (3y) 12.04%12.49%14.18%14.98%14.56%24.99%24.53%23.88%17.05%17.47%16.86%16.77%15.62%16.11%15.81%12.98%12.25%2.30%14.45%5.06%5.08%4.33%5.07%10.33%10.88%11.23%11.63%13.14%13.42%15.82%5.86%15.98%16.64%17.96%18.39%13.56%18.32%19.67%21.15%22.39%20.90%19.72%16.71%18.40%18.44%19.44%22.09%21.60%14.13%27.81%29.05%28.99%
Assets Growth (5y) 17.38%16.53%15.94%15.71%15.36%15.58%16.61%15.08%11.49%11.25%18.79%12.94%11.69%11.38%10.30%12.88%13.12%7.76%9.20%8.99%9.40%10.31%11.95%12.48%12.28%12.44%11.76%13.23%16.75%18.39%13.00%19.44%19.00%19.80%19.23%17.35%16.82%17.35%17.94%18.23%17.19%25.60%27.26%27.31%
Assets (QoQ) 2.18%0.54%1.80%3.31%1.44%1.78%15.74%2.65%1.21%-0.21%3.27%2.97%6.87%2.66%0.68%34.19%0.31%0.22%-2.37%3.76%-0.37%-0.45%0.26%4.28%6.05%-4.70%-1.24%1.57%40.45%-22.48%-2.30%1.54%1.78%15.27%1.76%5.27%7.20%-0.75%-0.53%8.16%7.25%1.95%-0.62%5.02%2.90%1.73%15.08%8.93%11.22%2.31%-4.10%5.01%-0.63%6.44%-0.52%7.69%9.92%0.50%-4.84%52.96%14.50%2.17%
Capital Expenditures Growth (1y) -7.61%24.46%42.02%23.57%31.09%27.92%102.43%88.32%108.35%24.68%-50.09%-38.33%-30.59%-3.91%60.40%87.98%75.80%-3.64%-21.16%-37.96%-45.14%18.34%14.09%-3.66%0.36%-17.35%-28.69%23.96%-3.39%143.95%221.60%65.73%133.86%12.09%137.78%24.37%28.67%103.38%-29.02%62.50%63.18%-42.21%-30.73%-29.67%-52.22%-30.11%-12.28%-39.42%48.42%88.46%20.00%60.24%-2.13%58.16%8.33%95.49%66.67%-35.48%30.77%-42.31%-30.43%0.00%
Capital Expenditures Growth (3y) 36.14%25.67%12.79%12.79%23.76%15.29%17.46%29.72%36.48%4.90%-14.22%-10.41%-12.52%3.09%13.00%3.96%-1.08%-1.96%-13.76%-9.51%-18.98%33.62%37.79%25.56%31.38%31.23%76.01%36.71%42.72%77.17%75.74%49.62%69.97%9.62%5.35%12.43%0.11%-6.35%-24.45%-11.53%4.99%-8.70%-9.99%-11.94%-11.46%27.72%4.48%23.81%34.28%24.36%19.35%21.81%4.30%0.68%
Capital Expenditures Growth (5y) 25.22%12.94%12.66%10.85%12.83%11.81%7.83%5.46%6.96%2.46%-12.48%-3.00%-8.28%17.18%27.04%18.21%16.94%20.84%37.44%8.84%9.86%40.32%34.59%31.95%36.63%21.58%21.80%23.90%17.78%17.57%26.96%7.37%28.34%11.65%4.24%6.65%7.82%19.61%-10.93%16.75%13.55%-4.93%0.65%-5.09%-4.25%6.09%
Capital Expenditures (QoQ) 4.21%-20.26%41.67%-21.51%40.37%-9.01%23.28%-16.74%36.97%43.99%14.68%-7.89%-18.03%-42.36%41.70%3.69%13.46%-3.79%66.07%-3.03%-37.81%-21.27%30.67%-14.25%34.15%-24.10%10.35%-10.68%10.47%-34.51%91.82%-30.38%178.96%-13.67%-1.15%-1.76%33.71%83.13%-48.30%1.63%111.34%-36.09%18.36%2.06%-25.16%-23.39%20.18%-30.66%9.47%-3.85%-17.00%69.88%39.01%-38.78%10.83%3.76%124.64%-58.06%100.00%-11.54%-13.04%-15.00%-11.76%6.67%25.00%
Cash & Equivalents Growth (1y) 54.22%38.07%38.49%16.12%-4.83%30.08%4.88%-41.39%-30.54%-26.86%-29.11%118.48%99.02%-30.11%131.61%-26.51%-19.82%123.49%0.00%36.28%33.48%17.46%-5.66%17.94%10.02%8.88%16.29%36.05%32.24%11.84%11.20%2.11%-20.38%-22.61%-23.44%-42.23%-9.50%17.62%23.51%19.63%44.09%115.11%21.03%32.64%0.35%-26.69%5.64%231.15%281.12%-26.14%-6.23%-66.77%-73.65%30.46%7.69%3.20%76.27%26.59%-3.57%15.15%703.34%24.35%59.85%
Cash & Equivalents Growth (3y) 0.65%9.52%0.98%14.14%9.58%-12.72%19.86%-2.01%3.49%4.53%17.97%29.83%28.66%22.42%29.76%5.71%5.60%41.92%3.13%29.80%24.76%12.67%6.85%17.89%5.02%-1.96%-0.34%-7.07%-1.60%0.60%1.69%-10.97%1.26%25.11%4.60%-2.86%9.38%22.87%16.45%73.85%76.63%5.22%6.23%13.43%0.25%-10.94%2.18%4.32%20.97%6.85%-0.88%-26.64%55.10%27.11%18.40%
Cash & Equivalents Growth (5y) 10.22%15.46%18.98%8.29%7.09%11.78%10.19%8.63%10.24%7.88%12.49%28.55%25.38%17.44%23.09%10.41%4.39%19.86%-1.36%5.22%6.95%5.42%2.90%2.51%8.60%18.98%8.15%4.95%6.62%9.93%6.10%25.39%31.76%1.18%2.54%0.17%5.61%12.32%9.78%12.50%20.68%13.98%4.48%11.64%70.17%2.15%10.46%
Cash & Equivalents (QoQ) -1.97%5.83%16.08%28.06%-12.24%6.16%-2.67%4.96%19.95%-14.41%-45.61%24.40%26.29%-17.04%67.63%13.32%-55.65%174.94%-46.81%23.63%23.61%23.02%-27.51%21.09%8.78%-1.20%-9.38%12.96%7.65%5.52%6.03%9.80%-8.96%4.92%-2.64%-14.39%-11.50%3.78%-26.54%34.13%15.02%8.98%-28.84%61.55%71.71%-38.68%-22.02%22.22%25.46%-11.65%144.45%40.66%-75.69%12.17%-13.38%11.55%20.38%-7.41%-17.00%90.53%-13.55%-29.47%-0.89%1,229.30%-86.62%-9.33%
Cash from Investing Activities Growth (1y) -1,278.54%-805.23%-142.66%-134.84%81.89%-65.55%-639.56%23.19%-32.47%46.58%99.47%32.60%-1,478.24%25.97%-190.44%-2,912.14%97.73%116.14%-562.41%89.16%-30.88%-654.04%-28.98%0.91%-8.59%51.26%95.23%72.61%-68.04%-86.32%-1,897.01%-425.15%-579.40%-2,979.32%-170.76%36.48%-28.34%89.13%-46.03%-129.17%18.91%-314.95%51.30%65.72%44.29%37.95%-441.02%59.74%-1,961.48%99.79%90.35%-319.35%95.92%-98,400.00%-104.65%112.09%28.81%-97.72%10.23%-1,081.82%-17,790.48%72.66%
Cash from Investing Activities Growth (3y) -48.99%-100.05%54.45%-6.73%-55.86%13.17%51.64%-149.84%22.01%27.32%53.38%-30.07%22.33%12.84%-191.68%-47.90%68.17%24.17%25.84%69.13%-33.67%-91.58%-7.13%-12.55%-131.44%-203.54%-37.18%2.96%-144.70%-84.09%-329.01%-96.99%-91.93%-140.40%-24.41%20.68%16.61%34.58%-56.69%31.87%-110.40%82.45%36.66%16.66%22.31%-8.69%-2.22%30.14%15.70%-59.94%43.83%-70.73%-73.24%-710.54%
Cash from Investing Activities Growth (5y) -3.44%24.21%-12.70%-31.75%35.41%10.15%0.68%-10.87%7.58%29.64%63.77%9.79%3.08%9.67%-88.28%-36.01%18.12%-90.39%-85.65%37.14%-83.53%-79.91%-37.20%-15.72%-66.78%-66.04%-12.92%6.41%-45.94%-74.25%-190.82%-1.08%-140.95%55.17%-0.10%3.37%13.37%10.34%5.35%16.66%23.00%-60.15%14.13%7.24%-126.58%7.04%
Cash from Investing Activities (QoQ) 27.10%-317.33%0.29%-354.43%52.13%-11.87%3.51%64.95%-337.59%-399.76%89.98%39.56%-76.46%95.07%-1,182.81%-1,315.29%91.72%80.67%-13,204.09%98.93%158.90%-892.96%-117.70%87.13%-149.35%-84.60%-67.25%85.89%-11.93%81.92%-859.73%13.48%-24.11%-93.78%-152.38%-11.94%-462.51%82.96%40.79%-126.16%52.34%-128.82%7.09%19.97%-143.88%73.15%34.59%-30.06%-171.61%-134.14%95.13%-6,559.45%99.97%-10,650.00%-111.63%35.16%-567.80%77.66%112.50%-481.82%-1,754.76%89.86%-36.71%-6,857.41%97.17%
Cash from Operations Growth (1y) 1,292.51%116.06%-30.07%-22.54%30.52%-48.02%-50.03%20.79%-1.80%-13.69%431.34%-2.41%15.47%153.58%-51.00%30.16%22.41%25.42%-24.49%59.96%-41.29%-8.51%-37.08%17.04%27.18%0.79%182.20%-12.92%-45.94%39.71%-11.71%9.92%79.61%65.11%-93.26%51.75%81.05%8.98%531.39%27.48%-13.10%-24.95%308.08%-36.82%101.73%4.38%-24.93%0.29%2.30%55.36%-42.08%35.20%24.61%8.82%-78.33%9.76%39.24%17.97%1,538.46%-9.72%6.36%22.99%
Cash from Operations Growth (3y) 161.33%-1.03%22.91%-2.98%13.96%4.40%9.17%15.34%11.55%40.02%25.28%26.66%-6.03%42.77%-38.48%34.57%-2.95%4.97%10.27%17.69%-26.10%8.81%16.17%3.86%7.28%32.48%-44.83%13.25%20.69%35.97%-27.85%28.59%41.38%10.53%20.19%6.92%46.96%-5.13%168.44%-6.87%21.49%6.77%21.06%-5.03%37.00%20.84%-54.50%14.17%21.08%25.88%27.16%10.24%22.66%16.45%
Cash from Operations Growth (5y) 90.71%25.26%-7.23%13.71%1.24%5.48%-9.17%23.49%0.72%20.41%28.41%15.67%-10.62%32.59%-10.32%18.46%-2.36%21.68%-39.69%22.15%5.59%18.31%-7.78%16.73%14.20%13.72%34.03%3.19%25.24%14.52%2.85%6.14%42.28%16.97%-5.47%10.63%32.25%7.61%19.40%3.69%25.48%9.33%44.49%-3.22%30.66%20.69%
Cash from Operations (QoQ) 656.90%128.26%25.95%-36.01%17.44%-26.12%39.51%7.82%-53.23%-28.97%237.21%-12.34%-58.89%337.22%-38.06%3.72%-9.71%-15.51%64.51%-2.45%-7.50%-49.13%248.47%-64.20%44.16%-65.02%548.24%-61.10%14.24%-2.05%100.02%-75.85%195.26%-38.10%149.02%-60.54%171.42%-97.47%5,507.67%-52.92%63.39%-85.36%1,032.22%-67.90%41.11%-20.42%75.29%2.48%-26.99%-42.76%134.17%4.53%10.88%-78.66%446.67%-3.66%-3.16%-95.75%2,669.23%22.22%-17.95%-41.00%52.58%44.00%-5.13%
Dividends Paid - Common Growth (1y) 3.76%3.67%3.50%3.82%3.77%6.79%6.88%6.50%6.61%6.19%6.31%6.40%7.14%12.28%12.30%11.86%10.72%8.63%8.52%6.89%7.27%9.38%7.46%10.78%10.47%9.71%11.44%10.32%10.31%10.38%9.49%9.39%10.46%6.81%7.98%8.78%7.67%7.07%6.95%6.88%6.82%19.29%9.20%8.37%7.93%1.67%10.73%11.11%11.54%14.14%14.19%10.34%13.79%11.78%15.15%15.63%9.09%16.22%13.16%16.22%41.67%30.23%
Dividends Paid - Common Growth (3y) 4.71%5.54%5.55%5.57%5.83%8.39%8.46%8.22%8.14%9.01%9.01%8.36%8.36%10.09%9.40%9.82%9.48%9.24%9.13%9.32%9.34%9.82%9.45%10.16%10.41%8.95%9.63%9.49%9.47%8.07%8.14%8.34%8.31%10.90%8.04%8.01%7.47%9.10%8.95%8.77%8.75%11.45%11.35%9.94%11.06%9.06%13.34%12.34%11.46%14.03%14.16%14.03%20.70%19.16%
Dividends Paid - Common Growth (5y) 6.37%7.48%7.46%7.06%7.08%8.63%8.27%8.46%8.43%9.22%9.18%9.23%9.17%10.07%9.83%9.84%9.84%8.97%8.97%9.22%9.23%8.66%8.65%9.22%9.13%10.56%9.00%8.74%8.63%8.89%8.86%8.90%8.87%9.62%9.78%9.09%9.52%10.62%11.20%10.43%9.81%12.45%12.46%12.29%16.19%14.44%
Dividends Paid - Common (QoQ) 3.35%0.05%0.00%0.34%3.26%-0.11%0.32%0.30%6.26%-0.03%-0.04%0.40%5.85%0.08%0.05%1.10%10.93%0.09%-0.34%0.06%8.84%-0.01%-1.84%0.42%10.98%-1.77%1.20%0.13%10.22%-0.22%0.18%0.13%10.28%-1.03%0.09%1.11%6.63%0.06%0.83%0.08%6.04%-0.04%0.76%0.02%18.42%-8.50%0.00%-0.38%11.54%-0.34%0.35%0.00%14.14%-0.30%-3.03%3.13%12.12%2.70%-2.63%-2.70%19.44%0.00%0.00%18.60%9.80%
EBITDA Margin Growth (1y) 318.00396.00-722.00689.00258.00153.00264.00-1041.00-1007.00-999.00-224.00288.00158.0010.00-81.00-638.00-154.00-124.00-1192.00-136.00-173.00-62.001,350.00107.0082.00-17.00-214.0035.00-170.0032.0019.00-127.00-426.00-9.00-448.00111.0059.00-217.00-122.00429.00461.00105.00480.00377.00356.00263.00-217.00-251.00-719.00-714.00140.00-336.00335.00143.001,352.00420.00588.00588.006,218.006,974.006,796.006,907.00-2.00
EBITDA Margin Growth (3y) -431.00-451.00-682.00-64.00-591.00-837.00-41.00-1391.00-1003.00-1113.00-1497.00-486.00-169.00-176.0077.00-667.00-244.00-203.00-56.005.00-260.00-47.001,155.0014.00-514.005.00-643.0019.00-537.00-194.00-552.00413.0094.00-122.00-90.00917.00876.00151.00140.00555.0098.00-346.00402.00-210.00-28.00-308.001,274.00-167.00204.0016.007,710.007,058.007,718.007,638.007,568.00
EBITDA Margin Growth (5y) -427.00-565.00-1955.00-838.00-918.00-1022.00117.00-1420.00-1094.00-1192.00-361.00-344.00-257.00-161.00-118.00-760.00-840.00-180.00-485.00-11.00-627.00-273.00584.00554.006.00-107.00-285.00825.00280.00174.00-289.00539.00-269.00-573.00-168.00331.00492.00-420.001,632.00639.001,021.00384.007,973.007,184.007,356.007,187.007,490.00
EBITDA Margin (QoQ) 232.00-213.00160.00139.00310.00-1331.001,572.00-292.00204.00-1220.00267.00-258.00212.00-445.00779.00-388.0064.00-535.00222.0095.0095.00-1604.001,278.0059.00206.00-192.0034.0035.00106.00-389.00283.00-170.00308.00-402.00137.00-469.00725.00-841.00696.00-521.00449.00-746.001,247.00-489.0093.00-371.001,144.00-510.00-1.00-851.001,111.00-978.004.002.00635.00-307.00-188.001,212.00-297.00-139.00-188.006,842.00459.00-317.00-77.00-67.00
EBIT Growth (1y) 23.71%26.68%-52.28%60.53%25.28%21.16%44.49%-42.33%-47.11%-43.01%-3.46%34.94%28.34%19.74%1.53%-35.33%6.21%5.33%-177.06%-4.92%-11.39%-2.22%287.63%19.15%17.10%6.06%-17.47%13.11%-14.25%5.70%12.93%-4.36%-53.08%12.30%-63.21%41.80%47.96%-5.74%-32.75%64.25%111.34%21.10%375.73%47.57%67.18%42.12%-24.40%-4.56%-50.22%-49.27%61.02%-3.76%105.36%52.89%310.53%52.63%88.04%105.41%392.82%494.58%514.45%765.79%35.48%
EBIT Growth (3y) -6.41%-4.36%-12.69%7.70%-5.26%-6.14%12.30%-20.46%-10.33%-10.42%-40.19%-6.03%6.50%7.24%13.65%-9.85%3.29%2.99%6.07%8.62%-3.82%3.11%55.34%8.83%-22.18%7.98%-30.01%15.33%-15.88%3.82%-34.63%30.60%13.63%8.63%5.58%50.92%73.55%17.50%34.23%32.26%20.71%-4.42%79.58%10.67%19.56%3.30%70.97%11.92%24.34%16.80%219.37%105.94%187.35%200.70%201.51%
EBIT Growth (5y) 2.24%1.98%-20.31%-5.14%-4.36%-3.16%15.41%-10.63%-5.64%-5.71%3.18%2.26%3.93%6.69%6.47%-4.54%-15.01%5.33%-13.09%11.69%-9.18%3.02%19.46%24.59%8.06%7.52%1.87%30.04%16.03%14.00%0.10%25.69%4.07%-1.56%7.46%25.85%39.82%4.70%74.08%27.72%46.69%22.35%159.28%65.19%81.59%81.33%101.68%
EBIT Margin Growth (1y) 326.00406.00-725.00707.00270.00167.00273.00-1054.00-1026.00-1025.00-228.00284.00157.0016.00-83.00-641.00-155.00-129.00-1199.00-137.00-166.00-53.001,362.00110.0087.00-9.00-202.0029.00-171.0029.0022.00-107.00-423.007.00-459.00125.0079.00-212.00-98.00440.00456.00100.00466.00371.00338.00243.00-208.00-248.00-704.00-717.00128.00-336.00345.00171.001,373.00422.00590.00589.006,223.006,983.006,804.006,913.00-21.00
EBIT Margin Growth (3y) -430.00-451.00-680.00-62.00-599.00-842.00-39.00-1410.00-1024.00-1138.00-1511.00-494.00-164.00-166.0079.00-668.00-233.00-191.00-40.002.00-250.00-33.001,181.0032.00-507.0027.00-639.0047.00-515.00-176.00-535.00458.00112.00-105.00-91.00936.00874.00131.00160.00563.0091.00-374.00386.00-213.00-20.00-303.001,293.00-162.00231.0043.007,724.007,069.007,739.007,672.007,575.00
EBIT Margin Growth (5y) -428.00-564.00-1963.00-840.00-920.00-1023.00124.00-1438.00-1103.00-1200.00-351.00-355.00-248.00-146.00-101.00-746.00-828.00-155.00-477.0019.00-594.00-238.00624.00596.0028.00-85.00-272.00858.00279.00167.00-278.00580.00-253.00-579.00-172.00352.00515.00-415.001,661.00649.001,026.00386.007,982.007,192.007,373.007,198.007,494.00
EBIT Margin (QoQ) 232.00-217.00168.00142.00313.00-1348.001,600.00-295.00210.00-1243.00274.00-267.00212.00-447.00786.00-395.0071.00-545.00229.0091.0097.00-1616.001,291.0063.00210.00-202.0039.0040.00113.00-395.00270.00-160.00314.00-402.00141.00-476.00744.00-868.00725.00-522.00453.00-754.001,263.00-506.0097.00-388.001,168.00-539.001.00-839.001,128.00-994.00-12.005.00665.00-313.00-186.001,208.00-287.00-145.00-187.006,842.00473.00-324.00-78.00-92.00
EBIT (QoQ) 17.33%-15.92%16.87%7.30%20.14%-68.33%293.17%-16.26%16.19%-62.23%56.93%-23.20%25.20%-36.02%119.35%-26.96%16.82%-45.75%39.72%19.95%15.85%-139.69%272.40%11.79%27.84%-23.84%9.48%9.87%15.78%-40.74%50.04%-16.70%42.71%-36.68%27.07%-59.13%241.56%-79.26%389.77%-57.36%117.61%-85.20%1,096.31%-45.14%24.69%-41.87%271.10%-37.85%6.00%-69.08%368.47%-67.58%8.04%-1.86%180.00%-30.83%-19.57%163.51%4.10%-14.78%-12.14%532.24%25.60%-11.93%23.80%-1.06%
EBT Growth (1y) 1.54%8.21%26.51%4.91%-9.62%-0.47%14.86%7.98%15.74%12.32%15.98%20.17%21.19%16.91%10.42%-12.72%18.05%18.05%-49.71%7.99%-0.85%0.13%147.20%9.35%8.09%3.67%-0.14%8.21%-0.99%6.37%12.05%6.74%-6.57%14.53%-5.38%25.40%22.41%6.55%1.43%38.20%4.76%4.41%28.29%16.54%43.97%23.95%7.55%10.79%6.71%10.94%37.93%10.94%27.77%11.01%82.80%23.81%36.22%30.99%-22.54%17.31%-10.12%-1.89%16.73%
EBT Growth (3y) 2.03%6.55%19.00%10.83%8.23%9.33%13.73%4.24%18.31%15.73%-13.64%4.24%12.36%11.38%11.14%1.01%8.15%7.01%7.48%8.52%2.00%3.36%40.37%8.09%0.00%8.09%1.92%13.14%4.23%9.09%2.45%22.75%6.21%8.41%7.18%26.40%22.68%11.31%11.85%21.29%17.19%12.81%23.92%12.72%25.21%15.14%39.45%15.02%22.92%17.28%25.00%17.24%16.09%12.57%18.24%
EBT Growth (5y) 8.73%10.80%-1.32%5.11%8.21%9.09%12.83%5.99%12.15%9.98%9.72%6.03%8.71%8.79%8.96%3.55%3.20%8.34%5.65%11.33%3.95%6.15%21.56%16.96%5.10%7.04%6.62%18.46%11.30%10.93%8.21%19.02%12.98%11.87%12.80%19.94%20.28%11.17%28.68%19.64%22.88%15.86%21.93%15.78%19.17%14.43%19.65%
EBT Margin Growth (1y) 9.00155.00589.00-188.00-453.00-317.00185.0093.00220.00203.00-159.00233.00212.00-31.00-58.00-581.00-88.0017.00-1249.00-69.00-153.00-63.001,371.0098.0037.00-80.00-161.00-32.00-127.0085.0053.00-24.00-184.0069.00-264.0036.0015.00-230.00-215.00540.0014.00-102.00276.00-5.00401.00199.00-132.00-5.00-194.00-201.00249.00-295.0058.00-84.001,305.00259.00511.00407.00-1135.00148.00-517.00-736.00-327.00
EBT Margin Growth (3y) -224.0042.00615.00138.00-21.00-144.00-32.00-256.00344.00190.00-1467.00-417.00-29.00-77.0063.00-552.00-204.00-126.00-39.00-2.00-243.00-58.001,264.0042.00-273.0074.00-371.00-19.00-295.00-76.00-426.00553.00-155.00-264.00-203.00572.00429.00-133.00-71.00531.00220.00-104.00393.00-304.00265.00-86.001,421.00-40.00376.00122.00418.00112.0053.00-414.00-158.00
EBT Margin Growth (5y) -100.0028.00-692.00-512.00-262.00-190.0089.00-227.00228.0046.00-257.00-351.00-118.00-72.00-44.00-608.00-514.0028.00-250.0010.00-411.00-220.00784.00619.00-245.00-259.00-310.00516.00119.0021.00-282.00543.0051.00-266.00-86.00272.00293.00-418.001,482.00495.00790.00219.00562.00103.00259.00-416.00-41.00
EBT Margin (QoQ) -13.00-975.001,161.00-164.00133.00-541.00384.00-429.00269.00-39.00292.00-303.00253.00-402.00684.00-323.0010.00-429.00161.00171.00115.00-1696.001,341.0086.00205.00-262.0069.0025.0088.00-342.00198.00-70.00300.00-374.00120.00-229.00552.00-707.00421.00-251.00307.00-692.001,176.00-778.00191.00-313.00895.00-372.00-11.00-644.001,023.00-562.00-17.00-195.00479.00-208.00-160.001,194.00-567.0044.00-264.00-348.00717.00-621.00-484.0061.00
EBT (QoQ) 0.76%-39.14%77.92%-6.94%7.38%-28.85%47.54%-19.83%18.26%-17.89%38.70%-14.07%14.76%-15.21%43.72%-13.34%10.71%-19.92%13.60%17.21%10.71%-65.88%143.92%7.61%11.81%-15.77%7.90%6.37%7.24%-18.87%16.93%-2.67%15.20%-14.54%11.39%-14.80%41.21%-29.40%47.62%-16.83%22.92%-32.79%101.13%-36.96%22.51%-17.42%82.71%-22.12%5.48%-28.35%88.21%-24.98%9.66%-10.92%51.39%-13.61%-4.72%46.69%2.54%-4.95%-8.38%-13.25%55.27%-27.17%0.00%3.22%
Enterprise Value Growth (1y) -130.99%-124.68%-12.55%-66.66%9.10%-14.83%-5.11%9.46%3.18%7.86%11.83%-52.64%-54.32%5.53%-95.93%4.57%-2.25%-57.30%-1.36%-24.39%-8.05%-1.30%7.76%-1.18%-11.10%-15.08%-16.06%-30.52%-19.87%-7.33%-5.48%-0.03%10.24%11.97%5.64%24.38%-3.51%-20.69%-23.84%-24.05%-30.37%-71.72%-15.34%32.45%-6.02%15.67%36.43%-226.97%-112.97%53.36%6.25%66.57%73.39%-30.22%-7.40%-1.69%-73.17%-23.76%6.05%-11.51%-702.71%-22.79%-57.63%
Enterprise Value Growth (3y) -26.68%-33.46%-1.41%-32.06%-10.74%0.02%-22.00%-9.66%-15.17%-11.04%-20.53%-21.91%-19.46%-14.60%-22.35%-6.30%-7.07%-22.40%-2.76%-17.99%-12.89%-7.76%-4.13%-9.73%-6.13%-2.83%-4.92%0.42%-3.66%-4.47%-7.22%2.10%-6.60%-22.19%-10.46%14.11%-12.68%-20.45%3.16%-39.93%-43.32%12.26%11.74%9.62%15.62%19.99%13.82%-3.59%0.63%9.08%1.83%27.63%-54.64%-25.55%-16.73%
Enterprise Value Growth (5y) -26.25%-28.71%-15.68%-22.28%-8.45%-9.75%-11.16%-10.67%-12.89%-9.80%-13.39%-19.06%-17.82%-13.20%-17.53%-9.42%-5.72%-11.62%-1.55%-4.44%-5.98%-5.86%-5.70%-4.38%-10.03%-17.64%-10.53%3.72%-9.01%-10.55%2.00%-15.69%-22.29%6.42%4.29%7.08%4.11%-1.20%1.77%1.41%-6.28%-1.71%7.05%3.49%-52.88%4.89%1.06%
Enterprise Value (QoQ) 1.97%-89.19%35.07%-91.80%4.65%5.23%3.85%-4.62%-20.45%13.25%17.18%-11.88%-14.63%17.00%-43.39%-13.11%29.83%-72.15%30.16%-21.19%-7.95%-10.92%14.29%-5.27%-1.21%-1.01%5.98%-15.59%-4.84%-1.87%-5.73%-6.15%6.13%-0.11%-0.28%4.75%7.94%-7.30%19.64%-30.39%-7.34%-10.11%19.50%-37.03%-41.39%26.04%52.86%-115.08%-12.46%44.25%-142.47%-40.09%75.37%-12.07%13.55%-11.50%-20.55%7.57%18.14%-89.86%13.85%29.83%2.84%-1,266.72%86.82%9.92%
EPS (Basic) Growth (1y) 0.72%7.50%35.17%4.35%-10.53%-0.70%7.26%1.61%12.09%6.75%18.88%23.53%20.00%17.65%9.44%-99.14%19.44%17.50%-48.05%11,011.11%0.00%2.13%24.41%-98.88%-98.91%-98.94%0.69%-44.44%-48.94%-47.06%47.90%13,100.00%11,150.00%13,974.07%-13.40%24.24%22.22%7.89%-0.39%31.71%3.03%14.63%25.93%31.48%44.12%10.64%5.88%9.86%4.08%9.62%44.44%6.41%31.37%8.77%82.69%24.10%34.33%32.26%-23.16%12.62%-12.22%-17.07%6.85%
EPS (Basic) Growth (3y) 0.34%4.45%19.90%9.41%6.37%7.64%11.75%-77.92%17.12%13.85%-12.24%5.57%12.75%12.18%-10.90%-77.95%-76.45%-76.64%-13.34%-11.45%-82.26%-82.09%22.82%-6.21%-14.37%-7.49%8.85%349.98%312.55%331.59%8.46%500.00%421.30%458.36%2.79%29.10%21.98%11.02%9.92%23.91%15.62%11.61%24.42%15.41%25.37%9.67%40.85%13.20%22.47%16.40%26.57%14.14%15.71%6.06%14.47%
EPS (Basic) Growth (5y) 7.68%9.51%-0.41%4.52%7.53%8.40%-2.04%-57.76%-55.44%-56.26%-3.28%-62.56%-61.93%-61.98%1.04%-4.71%-5.59%-1.02%-3.58%157.81%-5.16%-2.69%9.83%6.19%-4.59%-0.42%10.10%175.18%153.29%152.17%11.21%215.38%192.06%191.68%10.68%20.26%19.93%10.29%28.51%20.23%22.22%14.87%22.01%16.52%18.37%7.67%18.07%
EPS (Basic) (QoQ) 0.47%-42.21%85.95%-6.71%7.23%-27.34%43.56%-20.01%19.01%-21.51%36.00%-11.76%13.33%-12.59%41.32%-14.29%11.11%-18.69%-98.89%11,844.44%9.30%-64.05%136.75%7.50%11.63%-56.21%-97.86%4.44%8.51%4,049.88%-98.82%-4.00%12.50%11,493.20%5.43%-18.18%40.74%-28.67%51.25%-19.51%24.24%-34.15%100.00%-37.04%38.24%-27.66%108.82%-30.99%6.12%-30.77%116.67%-34.62%11.76%-8.77%59.62%-19.28%-7.46%53.23%8.42%-12.62%-8.89%-10.98%58.90%-31.90%-13.92%14.71%
EPS (Weighted Average and Diluted) Growth (1y) -0.04%6.71%34.14%2.78%-11.25%-0.94%12.76%3.30%10.62%8.10%12.31%20.59%23.86%14.71%10.06%-99.12%16.67%20.51%-48.18%10,733.33%2.38%0.00%24.06%-98.87%-98.91%-98.94%1.13%-43.18%-51.06%-46.00%47.01%12,700.00%11,204.35%13,974.07%-13.27%25.00%26.92%7.89%1.28%35.00%3.03%14.63%25.93%29.63%44.12%10.64%5.88%10.00%4.08%9.62%44.44%7.79%31.37%8.77%80.77%22.89%34.33%30.65%-22.34%12.75%-13.33%-16.05%-19.18%
EPS (Weighted Average and Diluted) Growth (3y) -0.63%4.55%19.32%8.58%6.73%7.10%11.71%-77.80%16.92%14.33%-13.80%4.68%13.95%11.40%-10.89%-77.94%-76.45%-76.60%-13.37%-11.45%-82.37%-82.09%22.64%-6.38%-15.44%-6.84%8.84%349.64%312.55%334.45%8.90%500.00%428.75%458.36%3.42%29.81%23.52%11.02%10.53%24.40%15.62%11.61%24.42%15.41%25.37%9.67%40.35%13.37%22.47%15.92%26.57%14.31%15.21%6.06%4.30%
EPS (Weighted Average and Diluted) Growth (5y) 7.23%9.58%-0.63%4.02%7.75%8.16%-2.17%-57.81%-55.28%-56.32%-4.28%-62.56%-62.01%-61.98%1.02%-4.84%-6.30%-0.52%-3.68%156.54%-4.71%-2.69%10.13%6.72%-4.59%0.00%10.46%175.63%153.29%153.17%11.48%214.56%194.56%191.68%11.09%21.00%20.84%10.29%28.66%20.59%22.22%14.59%22.01%16.32%18.07%7.67%11.65%
EPS (Weighted Average and Diluted) (QoQ) 0.45%-42.19%86.18%-7.55%7.24%-27.33%42.65%-20.17%19.70%-17.28%30.68%-14.51%16.98%-14.05%40.31%-12.20%8.33%-17.53%-98.88%11,566.67%11.90%-64.54%134.02%10.26%9.30%-56.01%-97.87%6.82%6.38%4,081.74%-98.80%-8.00%17.39%11,284.13%4.11%-18.75%46.15%-29.84%50.04%-17.50%24.24%-34.15%100.00%-37.04%38.24%-27.66%105.88%-30.00%6.12%-30.77%113.89%-33.77%11.76%-8.77%59.62%-19.28%-7.46%51.61%8.51%-11.76%-10.00%-9.88%57.53%-32.17%-12.82%-13.24%
FCF Margin Growth (1y) 2,123.001,688.00-1101.00-1067.00357.00-1579.00-1022.00279.00-247.00-453.003,345.00-267.0025.001,307.00-2285.00103.0047.00243.00-555.001,517.00-1009.00-300.00-510.00430.00283.00-103.001,219.00-789.00-820.00456.00-480.00242.00464.001,449.00-1678.001,034.00796.00-372.00536.001,056.00-560.00-1077.001,304.00-2931.001,567.00-159.00-518.00-347.00-513.00593.00-604.00215.00248.00-223.00-170.00686.00202.00-423.00-702.00-244.00
FCF Margin Growth (3y) 2,233.00-344.001,222.00-1055.00136.00-726.0037.00115.00-174.001,096.00505.001,352.00-937.001,249.00-3350.002,049.00-680.00-160.00154.001,157.00-1547.0054.00229.00-117.00-74.001,803.00-940.00487.00439.001,533.00-1622.002,332.00699.000.00162.00-841.001,802.00-1608.001,323.00-2223.00493.00-643.00182.00-3063.001,301.00211.00-302.00421.00572.00361.00-378.00233.00-265.00
FCF Margin Growth (5y) 2,306.001,206.00-1618.00565.00-826.00-783.00-1027.002,061.00-901.00693.001,213.00993.00-1475.001,603.00-2612.001,502.00-1036.001,746.00-2005.002,433.00-287.001,130.00-913.001,973.00161.00354.00901.00-1388.001,445.00298.00-836.00-946.001,753.00434.00-960.00-973.001,537.00-1238.00-2178.001,427.00-664.001,147.00-3656.001,286.00170.00
FCF Margin (QoQ) 1,140.001,570.00752.00-1338.00705.00-1219.00785.0086.00-1231.00-662.002,087.00-440.00-1438.003,136.00-1525.00-148.00-157.00-456.00863.00-203.0039.00-1254.002,934.00-2729.00748.00-1464.003,874.00-2876.00363.00-142.001,866.00-2908.001,640.00-1078.002,589.00-2686.002,625.00-4206.005,301.00-2924.001,457.00-3297.005,820.00-4540.00941.00-916.001,585.00-43.00-785.00-1275.001,756.00-208.00322.00-2473.002,576.00-176.00-149.00681.00-634.00-1486.001,016.00402.00-176.00
FCF Payout Ratio Growth (1y) -96.74%-53.72%52.49%36.66%-20.48%120.97%161.71%-9.16%13.68%30.41%-84.23%5.75%-10.40%-60.50%141.22%-12.04%-7.47%-14.69%44.19%-36.16%81.82%21.33%82.57%-5.82%-14.41%7.59%-64.58%27.95%113.28%-17.74%36.58%1.23%-36.53%-37.26%-522.30%-28.97%-42.81%3.96%209.86%-15.19%34.02%54.49%-85.03%72.58%-53.36%-5.53%49.77%8.22%11.03%-25.57%122.66%-17.85%-9.82%6.34%8.94%-20.94%-6.28%25.21%30.70%4.74%
FCF Payout Ratio Growth (3y) -69.10%10.07%-14.31%9.49%-6.78%4.41%-0.16%-5.46%-1.95%-23.97%-18.15%-15.95%14.66%-25.78%85.18%-19.13%12.92%3.65%-2.30%-8.37%49.16%2.40%-4.05%6.85%5.03%-17.81%-59.31%-2.74%-8.18%-18.74%85.05%-15.20%-21.35%0.26%-11.44%1.30%-29.03%14.91%30.97%16.57%-11.47%2.80%-20.67%15.34%-22.42%-9.23%-1.06%-7.49%-9.48%-10.77%3.87%-2.33%1.44%
FCF Payout Ratio Growth (5y) -52.39%-14.78%16.96%-5.92%6.38%3.33%21.25%-12.67%7.96%-10.52%-18.73%-6.47%22.44%-18.40%25.17%-7.29%14.28%-10.48%-49.14%-11.17%3.79%-6.87%32.59%-5.98%-2.35%-2.26%-19.60%6.13%-13.52%-4.77%7.28%2.63%-24.10%-6.66%18.29%-1.56%-18.58%3.73%7.23%-13.13%1.60%-30.74%15.92%-13.56%-6.00%
FCF Payout Ratio (QoQ) -93.75%-58.51%-20.32%57.97%-11.39%36.72%-28.59%-8.08%146.23%61.93%-75.22%15.03%182.47%-80.42%66.24%-2.53%24.52%19.55%-39.38%2.53%14.80%102.07%-73.16%192.03%-23.39%204.08%-86.15%165.37%-3.70%0.11%-49.99%342.36%-62.86%66.22%-62.93%177.35%-63.28%-1,218.77%106.23%123.31%-33.26%1,082.23%-95.19%252.87%-23.06%14.58%-44.52%-4.65%55.87%81.64%-59.91%-2.17%4.50%443.35%-85.21%7.39%23.21%-22.07%46.07%73.98%-36.77%-18.66%17.06%
Free Cash Flow Growth (1y) 3,078.99%124.00%-32.13%-24.03%30.50%-51.67%-59.16%17.24%-6.22%-18.57%574.31%0.62%19.57%184.29%-53.45%27.17%19.65%27.33%-24.74%67.45%-41.00%-9.84%-41.14%17.63%29.07%1.97%214.63%-13.78%-48.28%34.18%-19.84%8.06%74.04%70.23%-125.57%53.15%88.27%2.99%197.36%26.02%-20.29%-22.78%629.30%-37.20%131.44%7.61%-26.07%2.67%0.46%53.34%-48.72%34.31%26.18%5.12%6.13%37.99%24.00%-7.19%8.39%24.34%
Free Cash Flow Growth (3y) 238.84%-4.12%23.18%-3.59%13.53%3.81%8.63%14.48%10.30%43.38%33.19%28.92%-5.49%48.33%-40.92%35.80%-3.05%5.39%11.70%19.31%-26.70%7.25%14.07%3.10%5.13%32.56%-38.29%12.58%19.22%33.00%-41.56%27.76%37.71%10.62%21.99%6.62%51.44%-5.06%93.54%-6.69%22.83%8.41%40.36%-4.68%43.16%20.15%13.54%20.49%25.97%27.94%9.78%23.58%17.47%
Free Cash Flow Growth (5y) 123.41%26.12%-8.12%13.80%0.65%5.13%-10.70%24.19%0.43%22.06%34.34%16.79%-10.84%34.89%-12.26%18.47%-3.89%21.74%-17.98%22.96%5.23%16.68%-18.05%16.16%11.76%13.12%35.57%2.46%25.60%14.34%1.48%6.10%43.44%17.44%-7.20%10.82%34.51%6.65%2.98%26.40%10.68%62.39%-3.13%34.42%21.74%
Free Cash Flow (QoQ) 1,553.75%141.12%25.50%-36.48%16.53%-26.94%40.49%9.11%-56.85%-38.26%303.30%-12.72%-62.53%411.23%-39.82%3.72%-10.91%-16.28%64.39%-2.41%-5.19%-50.52%265.75%-65.61%44.87%-67.70%630.96%-62.27%14.45%-0.33%100.31%-77.37%196.93%-40.46%170.02%-63.54%190.42%-108.94%1,717.27%-55.18%58.87%-91.54%1,993.45%-71.65%53.90%-20.14%80.25%4.47%-28.44%-45.13%150.32%2.22%9.23%-81.65%555.63%-3.97%-9.00%24.85%-18.23%-42.52%58.16%45.81%-6.19%
Gross Margin Growth (1y) 95.00192.00-25.00164.0058.00-113.0087.00-190.00-184.00-127.00-69.0052.00-10.0046.00-25.00-60.00-67.00-146.0050.00-68.00-13.0010.00-9.0012.0050.0071.00-42.0061.00-45.00-56.00-31.00-83.00-239.00-62.00-195.0088.0064.0018.00117.00-100.00443.00202.00190.00376.00-62.0044.00-76.00-244.00-510.00-516.00-118.00-41.00287.00255.0065.00163.0079.00182.00-224.00-45.00-173.00-327.00-2.00
Gross Margin Growth (3y) -31.00-48.00-6.0025.00-136.00-194.00-6.00-199.00-262.00-227.00-44.00-76.00-90.00-89.0016.00-116.00-30.00-64.00-1.004.00-7.0025.00-82.00-11.00-234.00-47.00-268.0066.00-220.00-100.00-109.00-95.00267.00159.00112.00364.00445.00264.00231.0032.00-129.00-270.00-4.0091.00-285.00-217.00-128.00-122.00-145.00-79.00-276.0077.00192.00110.00-161.00
Gross Margin Growth (5y) -108.00-148.0019.00-103.00-216.00-329.0035.00-255.00-224.00-145.00-94.00-4.00-85.00-74.00-57.00-139.00-314.00-182.00-227.009.00-182.00-18.00-160.00-23.00273.00174.0039.00342.00161.00146.004.0037.00-305.00-313.00-82.0079.00221.004.00178.00154.00236.00167.00-163.00209.00-380.00-362.00-355.00
Gross Margin (QoQ) 21.00-87.0072.0089.00118.00-304.00260.00-16.00-53.00-104.00-18.00-10.004.00-45.00103.00-72.0060.00-116.0068.00-79.00-18.0080.00-50.00-24.005.0060.00-30.0015.0026.00-53.0073.00-90.0014.00-28.0021.00-247.00192.00-161.00304.00-271.00146.00-63.0087.00272.00-94.00-75.00273.00-166.0012.00-195.00106.00-432.006.00204.00182.00-105.00-26.0014.00280.00-189.0077.00-392.00459.00-317.00-77.00-67.00
Gross Profit Growth (1y) 2.32%4.49%-6.75%14.49%9.60%10.78%7.25%2.06%3.08%2.31%23.07%11.42%11.35%18.91%12.99%7.78%21.13%15.30%15.20%10.31%5.29%2.68%2.84%5.06%7.09%7.87%6.66%10.43%3.88%2.22%8.97%6.78%-1.39%10.79%4.79%24.78%22.51%16.80%15.42%11.47%9.65%11.54%13.41%21.90%20.60%14.87%13.99%7.91%8.67%13.27%20.31%22.77%29.07%18.73%14.76%14.87%13.56%13.44%12.24%11.03%6.87%30.26%35.80%
Gross Profit Growth (3y) 4.95%5.80%7.17%9.19%7.95%10.46%14.25%7.02%11.61%11.94%17.01%9.83%12.40%12.07%10.21%7.69%10.95%8.49%8.11%8.57%5.41%4.22%6.12%7.40%3.13%6.90%6.79%13.74%7.86%9.77%9.64%14.09%9.83%13.01%11.11%19.25%17.45%14.38%14.27%13.61%12.85%13.22%15.86%17.32%19.15%15.60%16.32%15.02%16.78%15.12%15.72%16.12%16.13%20.61%20.49%
Gross Profit Growth (5y) 9.29%10.18%9.88%9.13%9.92%9.79%12.06%7.27%9.41%9.21%11.93%8.97%9.58%9.19%9.24%8.05%6.95%7.66%7.61%11.26%7.19%7.94%7.65%11.50%8.06%9.74%9.78%14.86%10.66%11.13%11.25%14.33%11.66%13.43%13.47%17.57%17.84%15.02%15.55%15.64%16.06%14.35%14.91%15.55%15.47%17.95%19.13%
Gross Profit (QoQ) 1.52%-4.59%5.85%-0.19%3.67%-14.86%29.96%-4.46%4.79%-17.57%23.66%-3.50%4.00%-0.84%11.96%-3.56%11.07%-5.78%6.80%8.38%5.72%-5.86%2.26%3.46%3.09%-5.71%4.47%5.45%3.84%-6.77%8.16%-0.80%2.18%-0.61%5.99%-8.39%14.80%-6.00%26.21%-10.05%9.45%-7.11%21.89%-11.52%11.34%-5.55%31.02%-12.47%6.05%-6.28%24.03%-11.85%10.54%-0.45%26.56%-7.33%1.69%-3.78%26.67%-8.39%1.59%-4.80%25.31%-11.82%23.84%-0.75%
Interest Coverage Ratio Growth (1y) 23.71%27.21%-51.13%60.58%26.11%22.58%56.22%-49.10%-52.29%-49.28%-19.18%38.43%28.44%16.01%-5.98%-36.72%-39.39%-40.32%-133.21%-60.70%-35.83%-27.79%291.25%18.60%15.13%6.05%-17.64%15.62%-14.57%11.21%18.92%-4.25%-53.91%17.69%-71.03%-9.77%-8.72%-48.21%-49.55%63.26%149.36%49.29%352.58%38.44%41.63%16.10%-22.22%-14.99%-77.46%-80.20%-42.29%-62.53%54.02%32.19%294.80%49.45%84.21%97.19%403.53%520.43%490.35%332.89%-37.68%
Interest Coverage Ratio Growth (3y) -9.38%-7.52%-14.87%4.20%-8.24%-10.32%5.88%-23.61%-28.12%-29.45%-31.08%-29.91%-20.65%-20.63%-15.79%-33.44%-23.49%-22.97%-19.43%-18.62%-14.22%-5.21%57.04%9.50%-23.18%11.55%-34.29%-0.04%-28.90%-12.16%-44.19%12.15%1.61%-3.10%-12.87%26.81%47.73%-3.54%21.10%24.32%-7.32%-29.98%26.65%-23.88%-21.07%-32.76%21.01%-21.92%-13.85%-19.78%125.54%51.46%155.86%124.29%131.39%
Interest Coverage Ratio Growth (5y) -10.34%-11.35%-17.00%-22.40%-21.37%-20.84%-5.49%-26.96%-22.79%-23.10%-16.85%-13.94%-13.25%-10.03%-10.17%-20.06%-29.33%-9.77%-29.02%-14.18%-23.29%-12.29%17.86%14.10%0.63%1.42%-8.31%17.69%4.89%3.27%-9.36%10.67%-19.65%-26.87%-21.56%-8.27%2.28%-25.15%32.25%1.48%17.69%-2.20%109.53%32.53%39.83%21.01%40.94%
Interest Coverage Ratio (QoQ) 17.65%-17.94%20.21%6.60%20.98%-68.48%295.02%-16.28%17.59%-59.83%28.70%-21.53%25.01%-35.99%120.45%-27.19%12.92%-48.12%48.37%-30.26%11.18%-128.87%275.60%13.87%25.11%-23.55%8.89%10.54%15.24%-40.62%52.86%-18.32%50.02%-36.51%23.08%-60.68%283.06%-84.37%283.29%-60.23%117.33%-84.77%1,140.43%-39.25%30.11%-53.84%279.43%-37.85%6.65%-69.08%314.72%-83.52%-6.28%-9.89%169.28%-32.27%-19.57%169.12%1.93%-16.52%-13.90%587.21%25.60%-20.56%-36.86%-1.06%
Net Cash Flow Growth (1y) -857.03%45.71%-123.04%-79.47%255.13%-404.38%-1,688.43%188.21%-8.46%48.51%192.18%19.27%-521.33%228.90%-60.90%30.39%134.02%174.97%-374.76%21.64%-50.39%-140.26%67.85%39.11%-2.30%140.44%207.77%-49.15%-251.86%-93.85%-94.89%-177.14%-16.29%5,905.56%-6,771.43%584.20%195.75%67.04%-22.98%51.15%635.01%-360.20%30.19%-26.52%-82.60%119.83%829.37%368.66%-1,905.10%185.75%-110.88%-69.24%102.61%-36.54%167.43%-983.33%40.85%935.18%-2,156.60%165.96%
Net Cash Flow Growth (3y) 149.82%-62.41%56.03%-10.96%-81.54%26.42%103.65%64.88%9.47%56.39%0.33%23.67%-10.74%-12.59%-32.86%30.18%29.36%-23.50%-1.63%-4.89%-39.87%-78.44%26.36%-36.54%-55.02%51.74%-54.29%23.84%19.13%83.43%-83.62%78.06%116.75%-540.72%-289.90%94.67%47.74%-4.83%102.16%73.30%-192.74%13.81%17.88%1.93%-56.58%-2.70%56.80%-83.28%-72.04%-27.81%104.20%-73.21%-10.63%
Net Cash Flow Growth (5y) 84.67%51.93%-43.48%2.28%24.65%-33.48%-41.60%49.96%-8.66%18.10%18.57%6.00%-25.03%15.27%-54.73%-23.43%21.87%10.59%-39.30%26.30%-3.90%0.10%-7.75%31.91%64.76%-45.38%-25.82%16.10%16.68%26.07%84.43%81.03%-91.43%171.64%-116.38%57.69%20.84%1.44%33.76%-48.89%-29.17%14.86%96.53%-78.89%19.18%
Net Cash Flow (QoQ) 389.99%191.66%102.59%-155.85%144.15%-146.12%280.55%321.96%-186.63%-170.98%129.10%34.02%-148.73%585.11%-62.35%-573.44%114.91%47.14%25.55%23.51%20.51%-247.02%155.58%-49.62%-197.80%-17.39%340.50%-64.62%-59.52%212.87%13.47%-205.67%101.64%159.82%-1,813.32%-59.29%184.69%-388.63%224.35%-68.50%47.76%-312.49%252.84%53.17%-152.31%42.99%260.87%-63.73%-40.39%1,996.93%3.37%-239.71%109.44%-179.82%392.31%-88.16%672.54%-139.11%55.66%40.43%10,119.05%-185.27%101.30%
Net Income Growth (1y) 1.27%8.13%35.91%4.91%-10.08%-0.27%13.53%6.78%14.68%12.07%16.83%21.64%22.45%16.66%10.76%-12.83%18.74%18.32%-48.34%8.65%-1.21%-1.32%137.49%8.99%8.60%6.11%-0.53%12.95%-0.22%6.11%48.06%29.55%11.83%39.70%-13.91%25.40%25.26%8.91%4.18%33.81%4.53%15.99%27.21%31.04%43.93%9.27%4.48%10.32%4.24%10.04%42.97%7.13%30.85%9.25%85.01%24.15%36.32%35.80%-21.56%13.99%-9.65%-4.18%27.01%
Net Income Growth (3y) 1.46%6.52%21.70%10.87%8.09%9.25%13.68%4.23%18.58%15.65%-12.56%4.83%12.83%10.85%10.76%1.06%8.40%7.40%6.86%10.18%2.29%3.57%51.79%16.83%6.61%16.30%8.23%22.43%11.81%17.31%9.91%29.54%13.55%20.85%4.49%30.03%23.52%11.35%11.46%24.60%16.18%11.73%23.86%15.69%25.21%9.52%40.33%13.63%22.97%17.75%27.54%14.88%17.24%12.44%22.61%
Net Income Growth (5y) 8.71%10.78%0.62%5.23%8.17%8.77%12.50%6.04%12.33%10.12%9.57%7.24%9.25%8.93%14.88%8.60%7.29%12.93%9.24%16.79%8.44%11.07%25.69%21.76%9.67%14.72%10.93%26.33%16.03%15.40%12.03%25.73%17.04%16.24%11.25%21.04%20.78%10.66%29.64%20.80%22.84%15.65%22.49%16.99%19.31%11.32%22.45%
Net Income (QoQ) 0.72%-42.25%86.56%-6.67%7.55%-27.42%44.01%-20.00%19.27%-17.38%35.46%-14.08%16.56%-13.87%41.03%-13.51%11.04%-18.22%10.99%17.82%10.65%-64.30%133.45%7.12%10.53%-14.08%7.14%6.73%7.99%-19.45%21.66%-5.72%14.84%12.39%6.45%-18.61%43.47%-30.74%55.06%-18.70%24.75%-33.75%99.17%-36.49%38.43%-27.35%105.16%-30.25%5.10%-30.53%116.62%-34.09%10.95%-9.75%62.31%-19.49%-7.37%52.84%8.92%-11.60%-7.72%-11.72%58.29%-29.94%-2.14%17.03%
Net Income towards Common Stockholders Growth (1y) 1.27%8.13%35.91%4.91%-10.08%-0.27%13.53%3.54%11.31%8.84%13.71%22.72%23.35%16.74%10.54%-10.89%18.43%18.76%-48.09%8.65%1.30%1.17%143.29%8.99%8.60%6.11%-0.53%12.95%-0.22%6.11%48.06%29.55%11.83%39.70%-13.91%25.40%25.26%8.91%4.18%33.81%4.53%15.99%27.21%31.04%43.93%9.27%4.48%10.32%4.24%10.04%42.97%7.13%30.85%9.25%85.01%24.15%36.32%35.80%-21.56%13.99%-9.65%-4.18%27.01%
Net Income towards Common Stockholders Growth (3y) 0.45%5.48%20.61%10.06%7.28%8.21%12.58%4.23%17.59%14.70%-13.26%5.91%13.96%11.94%11.76%1.81%9.22%8.43%7.90%10.18%3.15%4.43%53.02%16.83%6.61%16.30%8.23%22.43%11.81%17.31%9.91%29.54%13.55%20.85%4.49%30.03%23.52%11.35%11.46%24.60%16.18%11.73%23.86%15.69%25.21%9.52%40.33%13.63%22.97%17.75%27.54%14.88%17.24%12.44%22.61%
Net Income towards Common Stockholders Growth (5y) 8.17%10.23%0.13%5.23%8.17%8.77%12.50%6.04%12.33%10.12%9.57%7.90%9.90%9.57%15.51%9.08%7.77%13.57%9.87%16.79%8.98%11.62%26.30%21.76%9.67%14.72%10.93%26.33%16.03%15.40%12.03%25.73%17.04%16.24%11.25%21.04%20.78%10.66%29.64%20.80%22.84%15.65%22.49%16.99%19.31%11.32%22.45%
Net Income towards Common Stockholders (QoQ) 0.72%-42.25%86.56%-6.67%7.55%-27.42%44.01%-20.00%19.27%-17.38%31.35%-14.00%16.62%-13.68%41.75%-13.55%10.37%-18.27%14.27%14.90%10.67%-64.27%139.16%7.12%10.53%-14.08%7.14%6.73%7.99%-19.45%21.66%-5.72%14.84%12.39%6.45%-18.61%43.47%-30.74%55.06%-18.70%24.75%-33.75%99.17%-36.49%38.43%-27.35%105.16%-30.25%5.10%-30.53%116.62%-34.09%10.95%-9.75%62.31%-19.49%-7.37%52.84%8.92%-11.60%-7.72%-11.72%58.29%-29.94%-2.14%17.03%
Net Margin Growth (1y) 1.0093.00436.00-113.00-281.00-189.0097.00-12.0076.0073.00-125.00171.00150.00-21.00-34.00-314.00-47.0020.00-731.00-33.00-60.00-21.00826.0055.0029.00-13.00-103.0044.00-66.0048.00470.00304.00145.00402.00-355.0028.0047.00-131.00-122.00343.007.00121.00194.00268.00299.00-87.00-139.00-14.00-186.00-164.00237.00-320.0086.00-89.001,008.00214.00384.00367.00-838.0050.00-378.00-589.00-116.00
Net Margin Growth (3y) -204.00-23.00408.0046.00-55.00-137.00-61.00-155.00180.0072.00-889.00-176.0044.00-22.0062.00-293.00-77.00-14.00-8.0066.00-96.0014.001,193.00403.00108.00438.0012.00376.00126.00319.00-7.00674.00199.00392.00-283.00638.00353.00-97.00-67.00596.00119.00-130.00292.00-67.00198.00-340.001,106.00-120.00283.00115.00406.00-56.0092.00-311.0054.00
Net Margin Growth (5y) -100.00-24.00-356.00-301.00-161.00-139.0034.00-133.00149.0038.00-166.00-77.007.0014.00429.0055.001.00436.00107.00398.0096.00285.00716.00773.00162.00428.0084.00986.00432.00353.0048.00928.00312.00141.00-185.00303.00252.00-350.001,178.00490.00589.00148.00462.00197.00205.00-562.00152.00
Net Margin (QoQ) -9.00-644.00748.00-94.0083.00-301.00199.00-262.00175.00-15.0090.00-174.00172.00-212.00386.00-195.001.00-225.00105.0072.0068.00-976.00803.0046.00106.00-128.0031.0020.0064.00-219.00179.00-90.00178.00203.0012.00-249.00436.00-554.00395.00-229.00257.00-545.00860.00-566.00372.00-472.00934.00-534.00-15.00-523.001,058.00-706.008.00-123.00501.00-300.00-167.00974.00-293.00-130.00-183.00-232.00595.00-558.00-395.00242.00
Operating Income Growth (1y) 23.71%26.68%-52.28%60.53%25.28%21.16%44.49%-42.33%-47.11%-43.01%-3.46%34.94%28.34%19.74%1.53%-35.33%6.21%5.33%-177.06%-4.92%-11.39%-2.22%287.63%19.15%17.10%6.06%-17.47%13.11%-14.25%5.70%12.93%-4.36%-53.08%12.30%-63.21%41.80%47.96%-5.74%-32.75%64.25%111.34%21.10%375.73%47.57%67.18%42.12%-24.40%-4.56%-50.22%-49.27%61.02%-3.76%105.36%52.89%310.53%52.63%88.04%105.41%392.82%494.58%514.45%765.79%35.48%
Operating Income Growth (3y) -6.41%-4.36%-12.69%7.70%-5.26%-6.14%12.30%-20.46%-10.33%-10.42%-40.19%-6.03%6.50%7.24%13.65%-9.85%3.29%2.99%6.07%8.62%-3.82%3.11%55.34%8.83%-22.18%7.98%-30.01%15.33%-15.88%3.82%-34.63%30.60%13.63%8.63%5.58%50.92%73.55%17.50%34.23%32.26%20.71%-4.42%79.58%10.67%19.56%3.30%70.97%11.92%24.34%16.80%219.37%105.94%187.35%200.70%201.51%
Operating Income Growth (5y) 2.24%1.98%-20.31%-5.14%-4.36%-3.16%15.41%-10.63%-5.64%-5.71%3.18%2.26%3.93%6.69%6.47%-4.54%-15.01%5.33%-13.09%11.69%-9.18%3.02%19.46%24.59%8.06%7.52%1.87%30.04%16.03%14.00%0.10%25.69%4.07%-1.56%7.46%25.85%39.82%4.70%74.08%27.72%46.69%22.35%159.28%65.19%81.59%81.33%101.68%
Operating Income (QoQ) 17.33%-15.92%16.87%7.30%20.14%-68.33%293.17%-16.26%16.19%-62.23%56.93%-23.20%25.20%-36.02%119.35%-26.96%16.82%-45.75%39.72%19.95%15.85%-139.69%272.40%11.79%27.84%-23.84%9.48%9.87%15.78%-40.74%50.04%-16.70%42.71%-36.68%27.07%-59.13%241.56%-79.26%389.77%-57.36%117.61%-85.20%1,096.31%-45.14%24.69%-41.87%271.10%-37.85%6.00%-69.08%368.47%-67.58%8.04%-1.86%180.00%-30.83%-19.57%163.51%4.10%-14.78%-12.14%532.24%25.60%-11.93%23.80%-1.06%
Operating Margin Growth (1y) 326.00406.00-725.00707.00270.00167.00273.00-1054.00-1026.00-1025.00-228.00284.00157.0016.00-83.00-641.00-155.00-129.00-1199.00-137.00-166.00-53.001,362.00110.0087.00-9.00-202.0029.00-171.0029.0022.00-107.00-423.007.00-459.00125.0079.00-212.00-98.00440.00456.00100.00466.00371.00338.00243.00-208.00-248.00-704.00-717.00128.00-336.00345.00171.001,373.00422.00590.00589.006,223.006,983.006,804.006,913.00-21.00
Operating Margin Growth (3y) -430.00-451.00-680.00-62.00-599.00-842.00-39.00-1410.00-1024.00-1138.00-1511.00-494.00-164.00-166.0079.00-668.00-233.00-191.00-40.002.00-250.00-33.001,181.0032.00-507.0027.00-639.0047.00-515.00-176.00-535.00458.00112.00-105.00-91.00936.00874.00131.00160.00563.0091.00-374.00386.00-213.00-20.00-303.001,293.00-162.00231.0043.007,724.007,069.007,739.007,672.007,575.00
Operating Margin Growth (5y) -428.00-564.00-1963.00-840.00-920.00-1023.00124.00-1438.00-1103.00-1200.00-351.00-355.00-248.00-146.00-101.00-746.00-828.00-155.00-477.0019.00-594.00-238.00624.00596.0028.00-85.00-272.00858.00279.00167.00-278.00580.00-253.00-579.00-172.00352.00515.00-415.001,661.00649.001,026.00386.007,982.007,192.007,373.007,198.007,494.00
Operating Margin (QoQ) 232.00-217.00168.00142.00313.00-1348.001,600.00-295.00210.00-1243.00274.00-267.00212.00-447.00786.00-395.0071.00-545.00229.0091.0097.00-1616.001,291.0063.00210.00-202.0039.0040.00113.00-395.00270.00-160.00314.00-402.00141.00-476.00744.00-868.00725.00-522.00453.00-754.001,263.00-506.0097.00-388.001,168.00-539.001.00-839.001,128.00-994.00-12.005.00665.00-313.00-186.001,208.00-287.00-145.00-187.006,842.00473.00-324.00-78.00-92.00
Profit After Tax Growth (1y) 1.27%8.13%35.91%4.91%-10.08%-0.27%13.53%6.78%14.68%12.07%16.83%21.64%22.45%16.66%10.76%-12.83%18.74%18.32%-48.34%8.65%-1.21%-1.32%137.49%8.99%8.60%6.11%-0.53%12.95%-0.22%6.11%225.38%29.55%11.83%39.70%-60.83%25.40%25.26%8.91%4.18%33.81%4.53%15.99%27.18%31.04%43.93%9.27%4.50%10.32%4.24%10.04%42.97%7.13%30.85%9.25%85.01%24.15%36.32%35.80%-21.56%13.99%-9.65%-4.18%27.01%
Profit After Tax Growth (3y) 1.46%6.52%21.70%10.87%8.09%9.25%13.68%4.23%18.58%15.65%-12.56%4.83%12.83%10.85%10.76%1.06%8.40%7.40%6.86%10.18%2.29%3.57%97.35%16.83%6.61%16.30%8.23%22.43%11.81%17.31%9.91%29.54%13.55%20.85%-19.64%30.03%23.52%11.35%11.46%24.60%16.18%11.73%23.86%15.69%25.21%9.52%40.34%13.63%22.97%17.75%27.54%14.88%17.24%12.44%22.61%
Profit After Tax Growth (5y) 8.71%10.78%0.62%5.23%8.17%8.77%12.50%6.04%12.33%10.12%9.57%7.24%9.25%8.93%34.48%8.60%7.29%12.93%9.24%16.79%8.44%11.07%25.69%21.76%9.67%14.72%10.93%26.33%16.03%15.40%12.03%25.73%17.04%16.24%-4.96%21.04%20.78%10.66%29.64%20.80%22.84%15.65%22.49%16.99%19.31%11.32%22.46%
Profit After Tax (QoQ) 0.72%-42.25%86.56%-6.67%7.55%-27.42%44.01%-20.00%19.27%-17.38%35.46%-14.08%16.56%-13.87%41.03%-13.51%11.04%-18.22%10.99%17.82%10.65%-64.30%133.45%7.12%10.53%-14.08%7.14%6.73%7.99%-19.45%21.66%-5.72%14.84%147.00%-51.56%-18.61%43.47%-30.74%55.06%-18.70%24.75%-33.75%99.17%-36.49%38.43%-27.36%105.20%-30.25%5.10%-30.53%116.62%-34.09%10.95%-9.75%62.31%-19.49%-7.37%52.84%8.92%-11.60%-7.72%-11.72%58.29%-29.94%-2.14%17.03%
Property, Plant & Equipment (Net) Growth (1y) -2.85%-0.06%0.14%2.76%14.64%18.23%22.38%21.15%6.98%2.74%1.76%0.53%2.07%18.43%18.39%13.29%11.59%-4.13%-7.75%-3.44%-2.79%-2.80%-4.39%-7.27%-10.25%-9.62%-8.33%1.69%11.74%17.14%25.91%30.24%44.66%43.77%43.57%48.04%35.78%42.33%45.56%35.32%29.12%20.02%11.05%5.41%4.24%2.54%14.81%13.16%12.63%14.03%4.60%12.55%12.58%18.51%23.50%18.15%20.22%15.17%18.45%15.05%
Property, Plant & Equipment (Net) Growth (3y) 6.54%6.68%7.64%7.77%7.77%12.89%13.81%11.33%6.81%5.27%3.58%3.22%3.45%3.34%1.45%0.48%-0.89%-5.56%-6.84%-3.08%-0.84%0.96%3.34%7.09%13.20%15.03%18.34%25.16%29.96%33.83%38.06%37.66%36.37%34.92%32.40%28.29%22.26%20.55%22.89%17.30%14.88%11.96%10.07%10.32%9.75%11.49%14.04%14.59%15.09%15.89%15.23%15.22%
Property, Plant & Equipment (Net) Growth (5y) 6.61%6.63%6.37%6.48%6.31%6.04%5.39%4.32%1.23%0.49%-0.52%0.73%2.12%3.16%3.80%6.08%9.49%7.24%7.89%11.91%13.88%16.06%18.19%19.73%20.53%21.06%21.78%22.84%24.19%24.15%27.39%25.49%24.39%23.49%22.75%21.88%18.31%18.81%19.11%16.50%15.46%13.88%14.30%12.78%
Property, Plant & Equipment (Net) (QoQ) -0.59%-0.01%-0.23%0.78%-0.39%2.60%11.31%3.94%3.11%1.57%-1.71%-0.19%2.13%0.34%-0.21%15.81%2.09%-3.98%-1.71%-0.50%-1.77%0.51%-1.04%-0.51%-3.38%-2.53%-4.22%0.19%-1.99%8.12%5.25%5.03%5.35%11.83%16.90%4.39%5.21%15.31%7.22%9.42%7.59%7.20%2.31%1.71%-0.45%1.76%1.18%0.05%11.46%0.29%0.71%1.28%2.25%7.91%0.74%6.62%6.55%3.24%2.51%2.14%9.58%0.27%
Return on Assets Growth (1y) 0.000.00-1.00-1.00-1.000.000.001.000.000.000.00-1.00-2.00-2.00-1.00-1.000.001.001.001.001.000.000.000.00-1.000.001.001.002.001.000.000.00-1.000.000.000.000.000.000.001.001.001.000.00-1.00-1.00-1.00-1.000.000.001.001.001.001.000.000.00-2.00-3.00-2.00
Return on Assets Growth (3y) 0.00-1.00-1.00-1.00-2.00-2.00-2.00-1.00-2.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.001.001.002.001.000.001.001.000.001.001.001.001.000.000.000.001.000.000.000.000.00-1.000.000.001.000.000.000.000.000.000.00-1.00-1.00
Return on Assets Growth (5y) -2.00-2.00-2.00-1.00-1.00-2.00-1.00-1.00-1.00-1.00-1.000.000.00-1.000.000.001.001.001.001.001.001.001.001.001.001.001.000.001.000.00-1.000.00-1.001.001.001.001.000.000.00-1.00-2.00-2.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.001.000.000.000.000.000.000.00-1.000.001.000.000.00-1.000.000.000.000.001.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.001.000.000.000.00-1.000.00-1.00-1.000.00
Return on Capital Employed Growth (1y) 0.002.00-1.00-3.00-5.00-5.00-3.00-1.001.001.00-1.00-1.00-2.00-3.00-2.00-2.00-1.001.001.002.002.000.000.000.001.000.000.00-1.00-2.00-1.00-1.00-1.00-1.000.000.001.001.001.001.002.002.001.000.00-2.00-3.00-2.00-2.000.001.002.003.003.003.008.0015.0015.0015.0010.00
Return on Capital Employed Growth (3y) -4.00-2.00-4.00-5.00-6.00-7.00-6.00-4.00-3.00-1.00-1.00-1.00-2.00-2.00-1.00-1.002.001.001.001.001.00-1.00-1.00-1.00-2.00-1.00-1.000.00-2.000.000.002.002.002.001.000.000.000.00-1.000.000.001.001.001.001.008.0016.0018.0019.0020.00
Return on Capital Employed Growth (5y) -8.00-4.00-5.00-5.00-6.00-6.00-4.00-2.001.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-1.000.000.001.001.000.000.001.001.001.000.00-1.00-3.00-1.00-1.000.000.002.003.003.004.0011.0017.0017.0018.0019.00
Return on Capital Employed (QoQ) -2.001.000.000.000.00-2.00-2.00-1.000.001.000.000.000.00-1.000.00-1.00-1.000.000.000.002.000.000.000.000.000.000.002.00-2.000.000.000.00-1.000.000.000.000.001.001.000.000.001.001.000.000.00-1.00-1.000.000.000.001.000.002.000.001.001.006.007.001.001.001.00
Return on Equity Growth (1y) 0.00-1.00-1.000.000.000.001.001.001.001.000.000.000.00-1.000.00-1.00-1.001.001.001.002.000.000.00-1.000.001.001.001.001.000.000.001.000.000.001.000.000.001.001.002.002.001.000.000.000.001.000.001.000.001.002.002.002.00-1.00-1.00-6.00-9.00-7.00
Return on Equity Growth (3y) 0.000.000.000.001.000.000.000.000.001.001.001.000.000.001.000.000.002.002.002.003.000.001.001.001.001.002.002.002.001.002.003.002.003.002.002.002.003.002.002.002.003.002.002.002.001.001.00-3.00-6.00-7.00
Return on Equity Growth (5y) -1.000.001.001.001.001.001.001.001.001.001.001.001.001.002.002.001.002.003.002.003.002.002.003.003.003.003.003.004.003.003.003.002.005.004.005.005.004.003.00-1.00-4.00-4.00
Return on Equity (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.001.000.000.001.00-1.000.000.000.000.001.000.000.000.001.001.000.000.000.000.000.000.00-1.000.000.002.000.001.000.00-1.000.00-5.00-3.000.00
Return on Invested Capital Growth (1y) 0.001.00-1.00-3.00-3.00-3.00-2.00-1.000.000.000.000.000.00-2.00-2.00-2.00-2.000.001.001.001.000.000.000.000.000.000.000.000.00-1.000.000.000.001.001.002.002.002.002.002.002.001.000.00-1.00-2.00-2.00-2.00-1.000.002.003.003.003.0011.0021.0021.0020.0012.00
Return on Invested Capital Growth (3y) -3.00-2.00-3.00-3.00-3.00-5.00-4.00-3.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.001.001.001.001.000.000.000.000.000.001.002.002.002.003.004.004.004.004.003.002.001.000.000.000.001.000.001.002.0011.0022.0022.0024.0025.00
Return on Invested Capital Growth (5y) -5.00-3.00-4.00-4.00-4.00-4.00-3.00-2.00-1.000.00-1.00-1.00-1.00-2.00-1.00-1.00-1.001.002.003.003.002.003.004.004.004.003.003.002.002.001.002.002.004.004.004.005.0014.0024.0023.0024.0024.00
Return on Invested Capital (QoQ) -1.001.000.000.000.00-1.00-1.00-1.000.000.000.000.000.00-1.000.000.00-2.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.001.000.000.000.001.000.000.000.000.00-1.00-1.000.000.001.000.001.000.001.001.009.0011.000.001.001.00
Return on Sales Growth (1y) 0.001.004.00-1.00-3.00-2.001.000.001.001.00-1.002.001.000.000.00-4.000.000.00-8.000.00-1.00-1.008.001.000.000.00-1.000.00-1.000.005.003.001.004.00-4.000.000.00-1.00-1.003.000.001.002.003.003.00-1.00-1.000.00-2.00-2.002.00-3.001.00-1.0010.002.004.004.00-8.000.00-4.00-6.00-1.00
Return on Sales Growth (3y) -2.000.004.001.000.00-1.000.00-2.002.001.00-9.00-2.000.00-1.000.00-3.00-1.00-1.000.001.00-1.000.0012.004.001.004.000.004.001.003.000.007.002.004.00-3.006.004.00-1.00-1.006.001.00-1.003.00-1.002.00-3.0011.00-1.003.001.004.00-1.001.00-3.001.00
Return on Sales Growth (5y) -1.000.00-3.00-3.00-2.00-1.000.00-1.001.000.00-2.00-1.000.000.004.000.000.004.001.004.001.002.007.008.002.004.001.0010.004.004.000.009.003.001.00-2.003.003.00-3.0012.005.006.001.005.002.002.00-6.002.00
Return on Sales (QoQ) 0.00-6.007.00-1.001.00-3.002.00-3.002.000.001.00-2.002.00-2.004.00-2.000.00-2.001.001.001.00-10.008.000.001.00-1.000.000.001.00-2.002.00-1.002.002.000.00-2.004.00-6.004.00-2.003.00-5.009.00-6.004.00-5.009.00-5.000.00-5.0011.00-7.000.00-1.005.00-3.00-2.0010.00-3.00-1.00-2.00-2.006.00-6.00-4.002.00
Revenue Growth (1y) 1.20%2.21%-6.48%12.35%8.86%12.22%6.16%4.33%5.30%3.83%24.06%10.75%11.48%18.27%13.32%8.53%22.09%17.29%14.53%11.19%5.45%2.55%2.95%4.92%6.45%6.97%7.18%9.64%4.43%2.89%9.37%7.82%1.48%11.61%7.26%23.50%21.56%16.55%13.81%12.79%4.10%8.93%10.90%16.72%21.46%14.29%15.01%10.97%15.45%20.42%22.00%23.36%24.69%15.14%13.87%12.72%12.51%11.05%15.30%11.61%9.08%35.41%35.84%
Revenue Growth (3y) 5.07%6.00%7.19%9.09%8.52%11.28%14.28%7.84%12.75%12.93%17.21%10.15%12.80%12.47%10.14%8.18%11.08%8.76%8.11%8.55%5.44%4.12%6.47%7.44%4.10%7.10%7.93%13.44%8.81%10.20%10.11%14.52%8.69%12.32%10.62%17.59%15.41%13.21%13.23%13.47%13.44%14.45%15.88%16.91%20.47%16.59%16.91%15.55%17.44%15.47%17.01%15.78%15.24%20.08%21.27%
Revenue Growth (5y) 9.57%10.56%9.84%9.39%10.47%10.63%11.97%7.91%9.98%9.58%12.18%8.98%9.80%9.38%9.39%8.40%7.75%8.12%8.19%11.24%7.66%7.98%8.06%11.56%7.38%9.29%9.68%13.96%10.25%10.75%11.23%14.23%12.48%14.29%13.69%17.35%17.21%15.01%15.06%15.23%15.42%13.90%15.36%14.98%16.50%18.97%20.14%
Revenue (QoQ) 1.26%-3.62%4.96%-1.22%2.28%-11.81%26.09%-4.28%5.43%-16.58%23.92%-3.39%3.95%-0.32%10.63%-2.75%10.29%-4.49%5.95%9.40%5.95%-6.74%2.87%3.75%3.03%-6.38%4.84%5.27%3.53%-6.19%7.24%0.26%2.00%-0.28%5.72%-5.64%12.19%-4.16%21.73%-7.11%7.56%-6.42%20.64%-14.27%12.55%-4.73%26.97%-10.79%5.91%-4.13%22.51%-7.18%10.47%-2.87%23.86%-6.18%2.01%-3.93%22.61%-6.36%0.68%-0.25%18.68%-8.48%24.98%0.06%
Share-based Compensation Growth (1y) 5.01%-13.68%-23.64%41.84%52.19%91.04%76.84%35.12%37.98%36.83%56.58%2.75%-3.08%90.15%72.16%95.19%65.44%-24.10%-97.22%-15.41%1.80%-13.32%-957.48%-56.39%-36.05%0.61%343.00%208.95%73.30%43.04%85.45%-14.82%14.34%20.74%20.90%78.12%44.00%24.20%23.19%-30.38%88.97%26.79%31.83%106.70%-33.46%4.65%-11.92%7.49%-0.71%16.43%9.79%19.40%51.08%34.97%40.13%20.83%9.52%13.64%9.09%0.00%0.00%-4.00%-29.17%
Share-based Compensation Growth (3y) 30.16%31.16%28.35%25.34%26.73%70.66%68.30%39.42%30.31%25.46%-57.84%19.27%17.75%7.75%-34.08%-10.37%2.50%-12.85%-16.64%4.45%4.10%7.65%238.08%4.69%8.21%20.22%95.29%67.36%41.84%28.97%40.30%1.85%45.99%23.89%25.22%36.86%21.88%18.12%12.67%15.65%7.68%15.60%8.43%38.43%-0.06%18.03%10.66%15.75%18.00%21.32%18.84%13.00%18.28%13.76%2.69%
Share-based Compensation Growth (5y) 28.74%26.63%-36.76%26.60%27.94%26.74%-25.68%-0.01%7.57%11.49%9.32%17.98%12.59%12.48%13.08%13.64%16.37%2.71%5.36%11.57%13.18%13.35%124.91%7.31%28.09%22.30%61.09%46.49%29.11%23.27%26.25%18.61%15.50%18.30%13.68%26.89%22.12%20.96%17.09%17.42%15.62%18.83%14.28%26.23%1.80%12.40%0.93%
Share-based Compensation (QoQ) 2.18%22.11%-7.57%-8.95%-16.01%8.03%71.70%-2.31%5.43%0.00%31.20%-0.24%4.55%14.43%-13.91%-5.90%105.11%3.61%-2.39%-20.24%-5.91%-96.21%2,870.56%-4.01%-19.88%-137.53%251.06%40.76%26.06%-9.35%92.06%-21.04%4.05%17.52%-11.78%5.99%9.87%17.68%29.98%-14.31%-5.24%16.72%-26.54%132.56%-36.42%21.36%15.18%-25.13%0.00%2.14%40.56%-30.85%17.27%-3.68%52.87%-12.50%4.76%0.00%31.82%-20.69%8.70%-4.00%20.83%-20.69%4.35%-29.17%
Shareholder's Equity Growth (1y) 9.96%9.30%9.13%9.14%9.11%9.24%9.42%9.94%10.34%10.70%11.08%11.06%10.41%9.43%7.15%5.31%0.42%1.52%3.82%1.70%6.65%6.59%6.36%9.79%9.88%9.15%6.83%9.43%14.69%15.18%18.35%16.18%11.83%12.33%12.76%11.65%12.31%12.67%11.69%12.06%10.09%10.12%10.96%11.79%13.17%8.55%4.94%9.75%11.75%18.43%20.61%21.12%19.44%19.00%24.64%15.38%18.21%92.43%91.47%95.32%
Shareholder's Equity Growth (3y) 9.68%9.74%9.87%10.04%9.95%9.79%9.20%8.74%6.95%7.14%7.31%5.95%5.75%5.79%5.77%5.55%5.58%5.70%5.66%6.91%10.36%10.25%10.38%11.76%12.12%12.19%12.55%12.39%12.94%13.39%14.23%13.28%11.41%11.70%11.80%11.83%11.85%10.43%9.15%11.19%11.66%12.28%11.99%14.11%14.74%15.23%16.41%15.32%16.42%39.46%42.25%39.76%
Shareholder's Equity Growth (5y) 9.06%7.99%8.09%7.37%7.32%7.44%7.54%7.50%7.47%7.43%7.02%7.40%8.30%8.28%8.39%8.37%8.58%8.85%9.50%9.65%11.04%11.14%11.11%11.80%11.75%11.87%12.06%12.20%12.41%11.75%11.66%12.27%11.83%12.37%12.08%13.21%13.31%13.67%14.35%13.95%14.48%26.52%27.36%27.34%
Shareholder's Equity (QoQ) 2.94%1.69%2.53%1.85%2.77%1.70%2.50%1.97%2.94%2.18%2.87%2.30%3.30%2.16%2.28%1.40%1.14%0.40%-2.47%2.50%3.44%-1.65%2.27%2.44%3.22%1.52%2.36%1.76%1.03%3.99%7.28%2.20%3.81%2.08%3.26%2.65%4.21%1.08%3.87%2.98%3.31%1.42%2.04%3.00%4.10%2.17%3.30%-1.20%0.64%6.85%5.19%4.71%2.48%7.31%3.73%4.32%7.34%-0.66%6.28%69.81%6.80%1.34%
Tax Rate Growth (1y) 16.004.00-428.000.0030.00-12.0072.0067.0055.0014.00-45.00-73.00-62.0013.00-19.008.00-36.00-14.00-167.00-37.0022.0088.00249.0020.00-28.00-140.0024.00-265.00-47.0015.00-1952.00-1351.00-1205.00-1341.00723.000.00-171.00-165.00-198.00244.0017.00-844.0063.00-924.002.001,001.00212.0035.00173.0060.00-264.00286.00-176.00117.00-90.00-22.00-5.00-267.00-95.00227.00-39.00176.00-676.00
Tax Rate Growth (3y) 102.006.00-401.00-6.0024.0015.008.002.00-42.0013.00-231.00-102.00-76.0087.0063.00-9.00-42.00-67.00106.00-282.00-53.00-38.00-1679.00-1596.00-1280.00-1466.00-1205.00-1616.00-1422.00-1491.00-1426.00-1107.00-1359.00-2350.00589.00-680.00-152.00-8.0078.00-644.00192.00217.0011.00-602.00-1.001,179.00-142.00299.00-8.00-89.00-450.00491.00-220.0027.00-862.00
Tax Rate Growth (5y) 4.005.00-587.00-35.0010.0089.0090.00-15.00-49.00-40.0042.00-347.00-151.00-38.00-1865.00-1625.00-1294.00-1392.00-1123.00-1633.00-1429.00-1543.00-1153.00-1352.00-1434.00-2475.00-1339.00-2296.00-1403.00-1334.00-1151.00-1995.00-1183.00-1289.00537.00-359.00-155.00170.00-277.00-381.0011.0068.00-174.00-397.00-45.001,088.00-914.00
Tax Rate (QoQ) 3.00311.00-280.00-17.00-9.00-121.00148.0013.00-52.00-37.00143.001.00-93.00-96.00115.0012.00-18.00-128.00142.00-31.004.00-281.00272.0028.0069.00-120.0043.00-21.00-43.0044.00-246.00198.0019.00-1923.00355.00343.00-117.00142.00-368.00173.00-111.00109.0073.00-54.00-972.001,016.00-914.00871.0027.00227.00-1090.001,009.00-86.00-97.00-540.00547.00208.00-305.00-472.00564.00-54.00-133.00-149.00298.00161.00-986.00
Total Debt Growth (1y) -5.84%-1.59%-0.20%-0.19%79.34%79.07%79.13%79.13%-0.12%-0.15%6.64%6.64%6.64%161.03%149.67%149.68%144.48%-0.69%-3.22%-4.48%-2.96%-3.53%-4.11%-6.19%-6.92%-12.45%-11.82%-9.10%-8.35%-12.02%-12.07%54.38%53.88%70.92%81.89%3.21%3.15%9.93%34.45%34.76%34.82%26.61%-3.01%-3.48%70.25%104.81%100.83%94.87%10.92%-9.67%-9.76%-3.71%-1.08%7.88%-3.10%0.74%-2.01%83.31%115.14%99.08%
Total Debt Growth (3y) 18.96%20.73%24.00%24.00%24.08%67.12%68.33%68.33%37.58%37.31%37.10%36.50%36.26%35.74%32.33%30.79%30.22%-5.69%-6.46%-6.61%-6.10%-9.42%-9.41%9.60%9.50%9.60%12.14%13.14%13.31%18.24%29.07%29.01%28.87%33.49%33.36%10.31%33.28%41.79%37.84%36.34%36.55%32.81%20.69%21.89%23.16%25.90%20.65%23.65%2.45%21.33%23.45%24.53%
Total Debt Growth (5y) 34.99%35.46%35.73%35.38%35.29%34.93%34.65%33.71%18.66%16.94%16.86%16.75%16.64%14.01%12.43%25.71%25.51%4.75%5.53%5.35%5.61%6.90%12.70%12.86%12.79%12.88%12.96%13.50%27.27%33.79%33.17%32.20%32.22%34.50%33.87%20.29%21.04%22.67%18.02%19.71%19.80%35.88%29.66%29.43%
Total Debt (QoQ) -1.57%-0.01%-0.18%0.16%-0.17%0.00%79.35%0.01%-0.13%0.00%0.00%-0.01%6.66%0.00%0.00%144.74%2.02%0.00%-2.08%-0.58%-0.59%-1.30%-0.52%-1.17%-1.18%-3.44%-1.29%-7.04%-0.47%-0.47%-0.47%-10.77%-0.53%74.75%-0.80%-0.88%5.86%-0.84%-0.85%5.63%29.47%-0.62%-0.80%-0.81%-0.81%-1.10%74.98%19.33%-2.74%-4.04%-0.40%-2.82%-2.84%2.40%2.32%5.97%-12.73%6.46%-0.47%98.24%2.43%-1.49%