Burlington Stores Growth Metrics (2013-2025) | BURL

Growth Metrics Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 11.23%5.77%-1.79%-0.41%-6.17%0.13%4.94%4.27%-0.01%-2.01%-2.53%-3.69%-3.88%0.10%-1.81%1.77%5.78%9.26%10.42%12.21%12.79%9.47%79.27%72.20%71.74%81.67%31.10%26.23%25.44%21.22%6.18%9.77%5.34%4.55%-1.67%-3.71%-2.42%2.54%1.02%2.71%5.52%6.01%9.87%13.10%12.67%13.80%11.11%19.02%13.67%
Assets Growth (3y) 1.43%1.25%0.15%0.00%-3.39%-0.60%0.15%0.73%0.55%2.34%1.86%3.22%4.67%6.19%24.80%25.28%27.01%29.52%37.42%34.61%34.44%34.09%35.64%33.63%31.41%32.05%11.03%10.09%8.84%9.13%1.79%2.78%2.75%4.36%2.96%3.80%5.07%7.35%7.23%11.40%10.56%
Assets Growth (5y) 1.19%2.57%1.72%2.69%1.47%3.27%14.73%14.58%14.51%16.34%19.96%19.04%19.83%21.40%22.03%22.20%22.04%22.46%22.06%20.85%20.09%20.91%19.91%18.73%18.50%20.14%8.72%9.16%8.92%9.41%5.18%7.88%6.79%
Assets (QoQ) -7.53%4.69%-1.09%16.17%-12.07%-2.80%0.30%9.45%-6.16%1.87%-0.34%4.96%-8.04%1.33%-1.52%4.75%-4.23%-0.61%2.07%8.87%-1.07%0.45%3.72%9.43%-3.98%64.50%-0.37%9.14%1.57%18.71%-4.08%8.46%-1.85%3.98%-0.83%4.08%-2.59%-2.20%-2.89%5.47%2.37%-3.66%-1.26%8.36%2.84%-0.15%1.64%7.95%3.88%-2.51%8.88%3.09%
Capital Expenditures Growth (1y) 22.83%54.50%27.07%28.96%22.67%-6.30%-20.04%2.61%-14.86%-29.39%17.19%-14.06%3.74%73.91%20.57%37.28%51.82%14.12%12.20%18.71%-3.21%38.75%29.42%-4.29%-6.30%-25.44%-10.59%-16.11%-14.29%14.74%5.97%13.09%93.73%49.15%34.91%42.64%-4.90%-10.49%-12.58%-8.07%73.60%72.27%119.62%39.22%87.73%148.55%-8.21%51.81%
Capital Expenditures Growth (3y) 8.66%0.73%5.99%4.38%2.71%4.79%4.15%6.58%10.27%11.91%16.60%11.88%15.09%40.16%20.52%15.97%11.25%5.69%9.09%-1.59%-8.05%5.88%7.03%-3.17%15.87%8.46%8.53%10.61%16.45%15.28%7.72%14.03%47.33%32.00%37.33%22.21%45.80%56.49%20.79%24.78%
Capital Expenditures Growth (5y) 15.10%15.20%10.00%13.13%9.75%12.75%10.41%6.58%3.99%7.71%12.90%2.37%4.13%18.69%10.65%8.15%17.98%15.10%13.17%8.98%7.45%9.65%7.66%3.55%20.76%14.49%19.67%11.61%38.77%45.67%20.30%25.67%
Capital Expenditures (QoQ) -20.56%28.46%41.88%-15.17%-0.08%5.65%43.99%-19.30%-23.68%-9.84%84.79%-33.04%-36.70%49.63%35.52%-19.18%6.11%3.73%54.30%-10.61%-20.24%1.99%63.25%-27.12%14.34%-4.87%20.73%-28.64%-9.02%14.08%13.27%-27.10%21.80%5.36%20.88%24.89%-6.23%-4.70%27.80%-16.73%-11.74%-6.92%34.39%57.24%-12.41%18.66%-14.81%112.04%15.96%-56.18%40.89%
Cash & Equivalents Growth (1y) 663.10%206.87%-32.32%-7.76%-87.91%-80.94%-50.00%-13.40%-10.13%9.67%-19.13%9.60%13.70%0.00%5.30%7.15%46.59%379.45%180.55%174.40%77.57%-15.76%26.53%8.51%64.58%259.01%1,317.17%1,008.10%859.83%242.44%2.83%24.80%-12.11%-20.95%-59.03%-66.15%-63.84%-20.02%-15.09%14.50%43.70%6.04%39.42%26.67%39.28%7.49%-50.01%13.29%-31.91%
Cash & Equivalents Growth (3y) -6.06%-13.76%-35.07%-4.33%-50.20%-40.65%-24.77%0.57%14.42%73.89%33.68%47.71%43.58%59.25%55.19%47.21%62.41%143.84%269.15%220.73%203.84%117.97%164.19%146.65%140.35%113.40%81.41%67.28%45.02%29.36%-29.01%-21.50%-22.99%-12.48%-21.43%-21.12%-10.22%-3.04%-16.04%18.00%10.87%
Cash & Equivalents Growth (5y) 6.68%25.20%-4.16%20.82%-20.30%-3.33%8.61%24.81%34.35%73.89%112.01%107.80%115.76%118.37%122.45%113.27%104.93%108.34%84.18%69.37%54.89%45.62%45.02%42.21%48.47%52.48%47.86%46.68%43.59%19.80%-24.26%-7.04%-15.41%
Cash & Equivalents (QoQ) 24.53%136.92%-66.11%663.10%-49.92%-47.75%-53.81%0.00%-21.03%37.08%-20.00%3.77%-3.63%1.08%8.43%7.65%-15.24%6.43%10.34%47.27%177.22%-37.72%7.92%-4.70%31.50%-6.45%-7.45%44.55%186.86%269.28%-27.63%25.21%2.34%10.89%-12.17%-11.82%-7.95%-42.53%-27.44%-5.80%103.61%-38.98%-2.15%18.21%50.25%-19.78%-11.10%29.99%15.96%-62.69%101.46%-21.87%
Cash from Investing Activities Growth (1y) 614.60%-54.73%-27.93%75.48%-127.73%6.31%20.05%3.18%13.27%29.40%-16.96%8.74%5.34%-73.93%-18.77%-32.27%-72.33%-9.79%-24.69%-22.48%0.76%-44.72%-19.17%8.03%6.38%25.33%10.76%11.78%14.23%-14.71%2.37%-12.84%-88.97%-48.95%-13.76%-44.81%6.37%19.46%-15.21%-0.69%-85.00%-92.13%-115.01%-29.93%-79.97%-149.31%14.24%-47.68%
Cash from Investing Activities Growth (3y) -7.37%-0.77%-6.15%39.94%-30.60%-4.78%-3.56%-5.34%-12.26%-10.47%-20.10%-13.92%-17.42%-40.33%-20.85%-14.21%-16.99%-5.86%-9.86%0.21%7.29%-7.42%-1.26%2.90%-14.91%-8.46%0.30%-12.96%-14.92%-11.23%-8.57%-18.05%-48.48%-32.09%-41.25%-23.73%-46.08%-56.84%-28.55%-24.55%
Cash from Investing Activities Growth (5y) -15.09%-14.34%-12.12%18.89%-19.03%-12.82%-10.54%-5.65%-5.62%-7.81%-13.00%-3.71%-5.39%-18.81%-8.99%-8.20%-21.01%-15.18%-8.05%-10.18%-7.11%-8.26%-6.35%-5.95%-21.32%-14.57%-19.68%-13.53%-38.26%-45.81%-18.73%-25.85%
Cash from Investing Activities (QoQ) 18.85%-28.01%-651.45%165.93%-124.40%-5.84%-44.02%25.44%17.57%9.68%-74.42%33.21%32.91%-49.64%-36.10%30.72%-23.27%-2.19%-51.56%9.73%21.46%-16.05%-48.87%26.86%-14.53%4.44%-14.89%25.54%8.67%-14.21%-13.58%27.60%-22.15%2.79%-31.27%-21.24%3.72%25.76%-67.10%21.61%17.18%-6.20%-46.04%-44.03%13.99%-18.85%11.75%-99.50%-19.15%59.11%-51.96%
Cash from Operations Growth (1y) 47.92%-54.53%121.30%45.27%3.77%-150.23%162.40%182.75%10.23%253.02%260.25%80.62%34.79%-14.54%-42.79%-20.82%21.42%110.64%143.38%40.00%-31.48%-10.00%65.16%18.37%56.96%-601.44%-214.87%43.91%-18.98%182.22%201.08%-49.03%-33.12%-177.12%-90.45%-10.50%161.04%54.76%454.50%47.98%2.00%163.34%48.86%-54.07%-9.25%-158.55%11.85%29.82%
Cash from Operations Growth (3y) 19.16%-29.56%58.92%95.03%15.52%-13.07%75.53%59.32%21.73%68.15%71.18%26.04%3.89%17.45%31.99%9.48%9.30%-125.76%-87.74%33.60%-4.49%54.81%24.24%-4.60%-5.25%-73.02%-51.95%-13.09%12.25%34.05%36.36%-12.28%21.21%-39.54%-7.61%-15.27%34.19%44.85%109.78%-4.09%
Cash from Operations Growth (5y) 22.59%-8.85%36.87%52.41%5.10%4.48%85.12%46.30%14.17%-65.54%-63.03%27.81%7.36%46.20%21.70%-0.76%-6.68%-51.68%-14.92%1.70%8.75%-26.93%0.31%2.83%17.76%-1.85%-1.75%-14.91%5.54%36.12%23.66%-16.64%
Cash from Operations (QoQ) -31.30%-139.54%167.17%710.69%-78.88%-81.48%358.07%479.10%-110.22%196.77%393.59%125.76%-85.81%127.82%147.47%68.47%-91.00%52.51%242.53%158.34%-84.39%76.21%97.03%26.43%-79.50%223.36%41.21%67.65%-165.50%25.92%276.90%-5.61%-33.53%-8.93%-10.80%23.85%-176.65%111.28%735.72%261.25%-113.28%238.26%123.02%149.01%-91.75%224.95%-31.18%391.97%-105.32%720.73%-20.12%
Dividends Paid - Common (QoQ) -100.10%200.00%
EBITDA Margin Growth (1y) -81.00-39.00157.00198.00-6457.00-5293.00-5848.00-5922.00725.00-132.00171.00163.00331.00219.00175.00314.00203.0044.00136.00141.00117.0034.00-99.0052.00168.0064.00-11124.00-1179.00-283.00-324.0011,786.001,277.00-357.00-410.00-1102.00-796.00-48.00314.00239.00384.00383.00291.00390.00322.00239.0077.0090.00160.0076.00
EBITDA Margin Growth (3y) -5814.00-5464.00-5520.00-5562.00-5401.00-5206.00-5502.00-5446.001,259.00131.00482.00617.00651.00297.00212.00506.00488.00142.00-11087.00-986.002.00-226.00563.00151.00-472.00-670.00-439.00-698.00-688.00-421.0010,924.00865.00-22.00194.00-472.00-91.00574.00681.00719.00866.00698.00
EBITDA Margin Growth (5y) -5279.00-5202.00-5209.00-5107.00-5081.00-5128.00-5465.00-5253.001,544.00229.00-10741.00-510.00536.0037.00874.00605.00-152.00-592.00-403.00-505.00-403.00-322.00-299.00-262.00-137.00-66.00190.008.00-66.00-53.0011,404.001,347.00293.00
EBITDA Margin (QoQ) 593.00-568.00-207.00101.00635.00-372.00-166.00-6554.001,799.00-926.00-241.0093.00943.00-624.00-249.00262.00830.00-668.00-110.00151.00671.00-576.00-105.00127.00588.00-709.0046.00244.00484.00-11897.009,991.001,139.00443.00213.00-518.00-495.00390.00-479.00-213.00253.00751.00-553.00-68.00252.00659.00-453.00-136.00170.00497.00-440.00-66.0086.00
EBIT Growth (1y) -9.38%-0.64%-0.32%-2.47%-12.18%-4.61%1.03%-3.22%5.29%-6.57%-5.20%-6.71%-2.94%-4.57%-1.68%-2.77%-3.20%-13.83%-9.93%-7.13%-11.18%-2.07%-9.27%-9.46%-5.50%-9.02%-51.35%25.33%1.19%-11.03%22.01%-75.84%-47.41%-23.83%-8.61%-3.41%10.69%1.01%-6.17%-2.42%-4.73%-7.31%-2.76%-6.88%-5.62%-3.12%-4.19%-6.41%-5.51%
EBIT Growth (3y) -5.13%-3.91%-1.46%-4.12%-3.03%-5.24%-1.92%-4.22%-0.20%-8.25%-5.55%-5.51%-5.70%-6.70%-6.89%-6.41%-6.57%-8.20%-22.05%4.33%-5.04%-7.30%-8.85%-12.85%-15.40%-14.44%-8.63%-10.73%-9.16%-10.82%3.47%-23.03%-11.30%-9.57%-5.82%-4.22%0.40%-3.08%-4.36%-5.22%-5.29%
EBIT Growth (5y) -4.30%-5.95%-3.15%-4.44%-4.64%-6.25%-4.92%-5.82%-3.37%-7.14%-14.23%0.81%-4.25%-8.02%-7.59%-9.61%-12.01%-11.73%-9.02%-9.75%-8.82%-8.65%-8.26%-8.76%-7.52%-9.75%-6.94%-8.25%-7.55%-8.53%0.75%-16.19%-8.97%
EBIT Margin Growth (1y) 35.0035.00341.00361.00-204.00309.00341.00372.00725.00-132.00171.00163.00331.00219.00175.00314.00203.0044.00136.00141.00117.0034.00-99.0052.00168.0064.00-11124.00-1179.00-283.00-324.0011,786.001,277.00-357.00-410.00-1102.00-796.00-48.00314.00239.00384.00383.00291.00390.00322.00239.0077.0090.00160.0076.00
EBIT Margin Growth (3y) 556.00212.00853.00896.00852.00396.00687.00849.001,259.00131.00482.00617.00651.00297.00212.00506.00488.00142.00-11087.00-986.002.00-226.00563.00151.00-472.00-670.00-439.00-698.00-688.00-421.0010,924.00865.00-22.00194.00-472.00-91.00574.00681.00719.00866.00698.00
EBIT Margin Growth (5y) 1,091.00475.001,163.001,350.001,172.00475.00724.001,041.001,544.00229.00-10741.00-510.00536.0037.00874.00605.00-152.00-592.00-403.00-505.00-403.00-322.00-299.00-262.00-137.00-66.00190.008.00-66.00-53.0011,404.001,347.00293.00
EBIT Margin (QoQ) 1,286.00-1264.00-292.00305.001,286.00-958.00-272.00-259.001,799.00-926.00-241.0093.00943.00-624.00-249.00262.00830.00-668.00-110.00151.00671.00-576.00-105.00127.00588.00-709.0046.00244.00484.00-11897.009,991.001,139.00443.00213.00-518.00-495.00390.00-479.00-213.00253.00751.00-553.00-68.00252.00659.00-453.00-136.00170.00497.00-440.00-66.0086.00
EBIT (QoQ) -8.91%-0.69%5.40%-5.44%-0.21%-0.37%3.37%-15.42%6.55%5.03%-0.77%-5.90%-5.15%6.25%-2.22%-2.17%-6.81%8.84%-3.31%-2.60%-17.81%11.96%-0.67%-6.48%-8.16%5.75%-0.84%-2.63%-11.77%-30.84%50.25%-35.80%-25.60%8.09%-12.17%-13.85%-5.50%19.39%-6.80%1.67%-16.94%13.54%-3.02%-0.55%-19.82%17.20%-7.15%0.64%-16.98%16.35%-9.44%1.47%
EBT Growth (1y) -13.32%4.09%326.21%72.57%-137.31%45.01%111.35%272.68%141.66%-3.95%45.49%75.85%105.51%21.41%25.17%92.96%36.00%17.46%32.83%25.70%35.78%5.57%-6.04%20.75%29.72%14.89%-673.74%-214.75%-80.65%-32.08%139.26%212.68%36.52%-3.27%-91.63%-87.11%-27.66%40.77%144.64%163.16%193.15%24.91%153.10%137.34%76.46%10.81%21.19%27.75%16.96%
EBT Growth (3y) 46.13%13.18%107.67%41.50%59.16%19.14%56.72%98.82%46.81%11.06%34.24%62.17%55.98%14.61%16.03%43.07%33.80%12.52%-109.24%-55.25%-30.15%-6.26%28.40%16.01%-30.03%-8.95%-42.67%-44.96%-42.40%-2.57%27.66%33.56%42.53%19.37%-19.69%-6.96%55.26%24.90%95.78%99.83%82.22%
EBT Growth (5y) 38.69%15.64%68.45%32.08%41.89%15.96%36.87%61.22%32.29%10.69%-71.97%-51.23%-0.97%3.27%28.61%30.51%-8.75%-1.32%-25.13%-24.03%-19.57%2.32%-15.41%-11.93%-6.19%5.82%3.13%0.81%-0.23%5.06%17.57%25.87%42.98%
EBT Margin Growth (1y) -7.0023.00255.00304.00-273.00256.00176.00266.00700.00-81.00119.0098.00174.00112.0090.00202.00100.0025.0099.0066.0092.0031.00-82.0049.00107.0047.00-7303.00-1663.00-532.00-425.007,691.001,644.00-2.00-124.00-873.00-478.00-25.00231.00111.00113.00180.0088.00262.00211.00174.0057.0066.0066.0043.00
EBT Margin Growth (3y) 421.00197.00550.00668.00602.00286.00386.00566.00975.0056.00309.00367.00366.00168.00108.00317.00299.00103.00-7285.00-1548.00-333.00-348.00307.0030.00-426.00-503.00-485.00-498.00-558.00-318.006,928.001,278.00154.00195.00-501.00-154.00330.00377.00439.00390.00398.00
EBT Margin Growth (5y) 695.00334.00740.00936.00794.00342.00404.00681.001,173.00133.00-7075.00-1247.00-59.00-211.00496.00298.00-234.00-447.00-467.00-382.00-360.00-241.00-456.00-336.00-271.00-183.00-113.00-174.00-204.00-173.007,256.001,556.00371.00
EBT Margin (QoQ) 1,046.00-903.00-326.00177.001,075.00-671.00-276.00-400.001,603.00-750.00-187.0035.00821.00-550.00-208.00111.00759.00-571.00-96.009.00684.00-497.00-130.0034.00623.00-609.001.0092.00563.00-7959.005,641.001,224.00669.00158.00-407.00-422.00547.00-592.00-11.0032.00803.00-712.00-10.0099.00711.00-539.00-60.0062.00594.00-530.00-60.0039.00
EBT (QoQ) 599.90%-107.99%-353.76%37.47%559.20%-82.64%-155.03%-440.96%380.61%-74.70%-55.04%30.52%546.92%-61.67%-45.66%52.53%282.19%-60.49%-16.23%7.51%230.08%-55.32%-20.73%16.13%156.65%-60.23%1.87%24.76%127.30%-298.61%79.63%121.03%697.90%14.82%-41.53%-74.52%465.38%-90.07%-9.88%43.00%1,000.12%-82.74%-3.06%59.29%368.77%-65.04%-9.10%18.43%194.37%-61.76%-4.18%8.43%
Enterprise Value Growth (1y) 5,111.13%4,139.45%2,056.20%6,935.68%76.53%111.13%93.18%73.93%16.77%9.66%5.10%38.84%46.55%40.24%69.61%3.69%18.07%36.63%34.57%85.61%80.23%27.29%23.19%5.24%32.30%41.66%-9.85%-2.87%-22.73%7.87%94.77%85.34%50.53%-5.45%-35.89%-57.66%-49.55%-2.79%-7.07%24.09%-20.32%-15.24%-7.24%38.89%110.44%44.70%26.10%16.87%14.18%
Enterprise Value Growth (3y) 372.21%357.13%246.82%450.77%44.56%48.08%51.01%35.79%26.42%28.09%33.87%38.77%46.10%34.61%41.14%26.53%41.20%35.06%14.33%23.80%22.59%24.83%29.33%23.74%15.45%13.05%4.03%-8.65%-16.28%-0.28%5.09%-0.88%-15.42%-7.99%-17.94%-9.97%-5.42%6.03%2.82%26.29%24.17%
Enterprise Value Growth (5y) 182.75%182.90%147.38%216.92%45.08%41.37%41.68%37.37%36.95%30.53%21.65%22.26%26.10%30.10%37.62%29.53%26.77%20.24%13.29%8.29%6.95%12.32%5.20%-0.09%-9.16%3.55%-0.60%5.61%-0.32%3.99%6.30%9.59%7.77%
Enterprise Value (QoQ) -24.53%-136.92%66.11%5,111.13%0.38%14.73%18.44%29.41%20.06%4.98%6.63%-13.12%12.76%0.61%40.87%-8.30%7.91%21.68%-13.88%4.41%24.87%19.84%18.79%1.39%-11.81%15.98%1.48%27.45%-5.57%-26.19%9.34%1.39%31.83%33.27%4.04%-17.65%-17.19%-9.63%-31.28%-1.88%59.54%-13.61%-8.24%-36.99%69.71%-5.46%37.39%-4.54%16.70%-17.62%27.34%-6.74%
EPS (Basic) Growth (1y) 12.92%60.00%-97.98%-101.12%-105.72%1,500.00%112.50%255.56%143.48%1.60%55.88%107.14%130.00%36.76%43.40%134.48%43.48%98.30%61.84%55.88%74.24%-22.07%-4.07%20.75%26.96%13.89%-531.36%-155.47%-91.78%-23.96%150.69%316.90%66.67%-23.11%-90.70%-88.31%30.00%54.64%108.33%166.67%188.46%24.38%146.00%141.67%90.67%16.48%30.08%28.45%16.08%
EPS (Basic) Growth (3y) -69.60%196.28%-59.38%-66.92%-61.47%181.19%68.10%112.20%50.88%40.19%53.51%96.36%79.15%28.33%30.58%64.04%46.96%20.73%-105.65%-44.93%-43.35%-12.29%28.01%13.26%-44.18%-12.68%-41.19%-48.00%-43.74%-3.30%28.02%38.83%84.20%13.93%-21.88%-9.01%92.65%30.85%88.21%102.29%85.51%
EPS (Basic) Growth (5y) -37.85%134.25%-31.08%-33.27%-32.22%102.86%49.13%74.59%38.92%19.58%-76.17%-47.88%-9.71%12.85%37.24%39.64%-15.34%0.57%-20.59%-23.34%-17.00%-4.31%-16.48%-14.65%-8.19%5.07%0.83%-1.95%-0.41%5.55%18.27%32.59%69.12%
EPS (Basic) (QoQ) -99.30%15,720.00%1.26%0.37%-99.00%100.00%-156.25%-411.11%378.26%-73.44%-58.82%42.86%550.23%-59.25%-45.28%58.62%286.64%-57.27%-10.53%-2.94%434.38%-65.13%-13.82%8.49%138.99%-57.07%8.47%14.06%114.38%-262.62%86.05%116.90%1,883.33%8.40%-40.31%-87.01%815.00%-86.89%-25.00%44.44%988.46%-82.33%-4.00%56.25%369.33%-65.06%-5.69%23.28%186.71%-60.98%-6.88%11.41%
EPS (Weighted Average and Diluted) Growth (1y) 12.92%-15.57%-97.98%-101.12%-105.72%105.17%112.50%255.56%143.48%3.91%52.94%100.00%125.00%40.38%135.71%44.44%64.38%56.06%72.31%-4.17%22.33%28.57%-542.61%-156.35%-91.67%-22.48%149.31%311.27%66.67%-24.79%-90.44%-88.00%30.00%56.98%108.33%161.11%188.46%24.56%144.00%144.68%86.67%15.14%29.51%27.83%16.43%
EPS (Weighted Average and Diluted) Growth (3y) -69.60%27.28%-59.64%-67.30%-61.75%65.86%110.55%50.56%52.25%94.49%77.58%30.29%65.10%47.36%-107.80%-45.43%-43.06%27.89%13.35%-43.69%-40.68%-47.72%-43.48%-2.91%28.02%38.59%84.20%13.72%-21.37%-8.48%91.29%31.06%87.42%101.38%84.39%
EPS (Weighted Average and Diluted) Growth (5y) -38.04%-31.42%-33.65%-32.58%48.36%74.11%38.69%19.50%-76.17%-47.88%-9.71%12.70%37.00%39.89%-14.97%-19.95%-22.88%-16.74%-16.06%-14.52%-7.71%1.19%-1.81%-0.56%5.59%18.23%32.41%68.50%
EPS (Weighted Average and Diluted) (QoQ) -395.93%137.54%1.26%0.37%-402.86%100.66%-156.25%-411.11%373.91%-73.02%-58.82%42.86%554.62%-60.28%-46.15%60.71%-9.59%-1.52%-14.17%8.74%9.57%14.29%113.19%-265.80%86.05%116.90%1,883.33%5.46%-40.24%-86.67%795.00%-86.59%-25.00%44.44%980.77%-82.21%-6.00%59.57%366.67%-65.14%-5.74%21.74%187.86%-60.79%-6.96%10.88%
FCF Margin Growth (1y) 426.00-641.00401.00-15.00-140.00-527.00234.00550.00158.00573.00399.00680.00371.00-204.00-327.00-496.0012.00180.00380.00215.00-642.00-181.00280.00185.00613.00-3988.00-3269.00803.00-358.004,861.003,270.00-1260.00-790.00-2139.00-992.00-234.001,319.00634.00501.00369.00-431.00324.00-229.00-749.00-733.00-1263.00142.00-182.00
FCF Margin Growth (3y) 444.00-596.001,034.001,216.00389.00-159.00305.00735.00541.00548.00452.00399.00-259.00-205.00332.00-96.00-16.00-3989.00-2610.001,202.00-386.00693.00280.00-272.00-535.00-1265.00-991.00-691.00171.003,357.002,778.00-1125.0098.00-1181.00-720.00-614.00155.00-305.00414.00-562.00
FCF Margin Growth (5y) 827.00-620.001,086.00935.00-240.00-160.00965.001,134.00513.00-3621.00-2538.001,387.00-3.00668.00333.00-553.00-1164.00-1266.00-332.00-291.00142.00-811.00-211.00-137.00353.00-307.00-719.00-1071.00-993.002,418.002,692.00-2056.00
FCF Margin (QoQ) -154.00-1409.00519.001,470.00-1221.00-366.00103.001,345.00-1608.00394.00420.00953.00-1194.00221.00701.00644.00-1770.0098.00532.001,151.00-1602.00298.00367.00295.00-1141.00758.00272.00724.00-5742.001,477.004,344.00-437.00-523.00-114.00-186.0033.00-1872.001,032.00573.001,585.00-2556.00899.00441.00785.00-1801.00346.00-80.00801.00-2331.001,751.00-404.00
FCF Payout Ratio (QoQ) -99.92%-363.89%
Free Cash Flow Growth (1y) 57.15%-103.74%46.73%-14.58%-1.67%-2,532.59%56.33%198.76%19.23%104.65%273.36%288.96%42.74%-905.06%-136.82%-49.06%15.76%99.29%494.13%67.90%-38.39%-17,103.49%114.62%39.37%81.23%-1,029.43%-385.30%82.09%-19.91%145.40%146.94%-67.24%-60.04%-284.00%-164.43%-64.27%331.79%37.81%122.70%274.36%-14.23%33.50%-287.92%-146.59%-53.73%-279.86%99.71%-94.98%
Free Cash Flow Growth (3y) 22.59%-64.21%33.95%85.67%18.72%-114.45%34.68%58.16%25.36%86.16%65.29%49.28%0.60%-127.61%46.03%6.03%8.93%-139.49%-188.98%62.12%-3.66%859.81%42.18%-5.97%-16.61%-111.31%-41.99%-40.26%11.38%19.61%27.42%-24.04%13.96%-40.29%-31.52%-37.91%19.66%-16.25%89.30%-75.45%
Free Cash Flow Growth (5y) 24.94%-14.90%20.92%41.95%3.60%-64.36%34.23%45.76%17.08%-38.77%-72.79%53.21%8.12%118.86%33.06%-6.59%-16.18%-62.91%-48.82%-12.99%9.06%-298.86%-15.91%2.15%16.52%-31.30%-18.82%-18.85%-11.32%-5.59%79.40%-19.12%
Free Cash Flow (QoQ) -35.26%-215.37%62.11%655.17%-101.54%-1,542.60%18.49%576.45%-141.27%72.75%284.35%475.22%-98.39%915.09%313.61%111.09%-109.08%53.58%672.23%379.75%-100.06%25,979.65%143.77%76.05%-115.49%422.86%58.30%128.92%-196.53%18.45%201.04%0.69%-45.27%-15.68%-29.49%22.81%-352.00%70.47%139.10%1,384.04%-136.30%110.78%544.86%240.02%-128.14%69.54%-59.87%437.68%-331.03%99.98%-108,436.63%
Gross Margin Growth (1y) 38.0031.0078.0048.0066.0052.00164.0099.0012.00-120.0033.0045.00142.0080.0078.00109.00100.0023.0035.0073.0020.00-7.00-24.00-4.0022.0017.00-3856.00450.00248.0052.004,095.00-366.00-355.00-269.00-228.00-318.00-23.0082.00128.00271.00202.00202.00129.00111.0065.0019.0024.0094.0033.00
Gross Margin Growth (3y) 116.00-36.00276.00193.00220.0013.00276.00253.00253.00-16.00147.00227.00261.0097.0090.00178.00141.0033.00-3844.00519.00290.0062.00215.0080.00-85.00-201.0011.00-234.00-130.00-135.003,995.00-413.00-176.0015.0029.0064.00245.00304.00281.00475.00301.00
Gross Margin Growth (5y) 358.0067.00390.00374.00339.0029.00288.00322.00295.00-6.00-3733.00673.00532.00165.00329.00262.0034.00-184.0023.00-165.00-88.00-125.00115.0033.0094.0084.00268.00147.00138.0087.004,147.00-209.00-77.00
Gross Margin (QoQ) 276.00-404.0040.00127.00269.00-357.0010.00144.00255.00-245.00-56.0057.00124.00-92.00-44.00154.0062.00-94.00-14.00145.00-14.00-81.0024.0092.00-41.00-98.0044.00117.00-46.00-3971.004,350.00-84.00-243.0072.00-111.00-74.00-156.00113.00-201.00222.00-52.00159.00-59.00153.00-52.0085.00-76.00107.00-97.0090.00-6.0047.00
Gross Profit Growth (1y) 11.07%2.08%8.17%9.68%10.57%12.72%9.38%12.48%6.67%0.79%9.33%10.96%12.97%11.55%7.04%11.59%9.71%15.53%13.74%11.90%14.19%2.65%6.63%10.43%9.56%10.98%-97.10%-32.24%-0.96%4.98%4,818.08%101.44%27.30%7.07%-16.65%-17.04%-11.91%7.35%14.20%16.99%17.68%19.58%13.86%16.38%12.20%5.29%6.61%12.11%7.91%
Gross Profit Growth (3y) 9.42%5.06%8.96%11.03%10.04%8.22%8.58%11.68%9.75%9.11%10.00%11.48%12.27%9.78%9.09%11.31%11.13%9.59%-67.24%-5.75%7.41%6.15%14.98%14.65%11.37%7.65%5.91%4.23%3.56%6.46%260.40%25.04%9.69%11.18%2.72%4.14%5.17%10.57%11.50%15.14%12.53%
Gross Profit Growth (5y) 10.18%8.37%9.51%11.32%10.79%8.49%9.19%11.47%10.59%8.15%-47.17%0.72%8.96%9.04%13.10%13.48%11.59%8.15%7.58%6.95%6.80%6.57%7.67%7.90%7.44%9.87%9.09%9.04%7.96%8.72%124.34%20.59%9.83%
Gross Profit (QoQ) 45.80%-27.03%-8.55%14.16%34.00%-22.69%-7.27%15.09%36.61%-24.97%-4.64%9.15%29.07%-18.62%-3.22%11.12%27.46%-21.91%0.90%9.25%34.21%-23.12%-0.74%11.48%20.66%-20.14%2.80%10.60%22.23%-97.91%2,303.32%61.67%29.55%-2.30%-1.56%2.16%8.97%-23.94%-2.03%8.48%32.80%-19.09%0.36%9.13%34.94%-22.96%2.58%5.22%26.63%-21.99%7.87%1.28%
Interest Coverage Ratio Growth (1y) 8.33%-8.02%-29.61%-33.69%-120.78%-90.72%-77.53%-80.63%-6.44%2.12%
Interest Coverage Ratio Growth (3y) -29.15%
Interest Coverage Ratio (QoQ) -1.59%13.71%2.63%-7.40%-19.71%-3.54%-0.43%-77.37%-3.41%3.62%-2.19%-4.52%
Net Cash Flow Growth (1y) 670.31%-207.01%41.96%107.89%-104.03%114.80%81.30%1,006.85%-94.03%-23.56%131.52%44.18%715.20%-823.86%29.17%562.32%74.61%-8.05%114.93%-127.27%-68.43%87.11%-218.96%765.57%876.17%15,085.45%-5,157.21%869.56%-87.97%-86.15%54.71%-158.53%-398.53%-408.69%7.63%83.39%570.92%26.69%89.51%459.40%-30.30%46.20%-356.61%108.55%-55.77%-240.72%556.83%-182.64%
Net Cash Flow Growth (3y) -37.55%-50.53%26.71%48.27%-21.64%6.43%27.57%372.81%183.74%-99.82%42.19%-66.36%75.34%-44.35%-74.38%129.07%75.23%183.85%-414.78%160.10%-28.16%67.21%-211.84%-235.52%-76.58%-300.14%-180.17%-43.30%19.14%-32.26%64.73%-29.56%113.99%-47.63%23.80%48.05%51.13%-10.35%61.19%-83.65%
Net Cash Flow Growth (5y) 45.28%-24.13%15.94%-17.86%-23.32%35.22%27.92%186.14%131.32%158.52%-122.65%178.66%43.01%83.70%-140.60%-134.04%-31.50%-54.92%-125.44%-29.99%39.12%-43.35%-36.53%89.67%63.00%-90.77%-60.15%47.85%-12.21%-20.82%23.86%-21.08%
Net Cash Flow (QoQ) 350.64%-216.73%97.33%5,582.54%-162.60%36.69%100.36%-2,900.00%329.92%-179.98%121.50%-590.84%190.58%-67.03%-1.65%1,994.33%-206.58%105.88%404.31%452.14%-165.95%111.70%-163.98%739.19%-126.93%-8.02%457.96%837.48%313.39%-137.90%166.02%-88.37%375.93%-223.92%14.68%40.67%-392.13%62.92%84.66%1,781.84%-176.61%94.69%625.67%226.17%-159.14%54.97%340.09%-30.82%-555.53%160.38%-143.43%
Net Income Growth (1y) -126.36%-18.78%311.65%74.13%-102.97%36.16%118.24%268.47%144.18%38.66%46.00%87.10%114.37%21.42%39.60%129.98%38.50%71.99%57.71%51.29%71.24%-12.60%-5.84%19.18%25.52%11.92%-529.10%-155.27%-91.70%-26.26%151.25%319.43%70.15%-20.03%-90.54%-88.34%23.23%31.32%102.29%158.36%189.29%42.37%139.97%138.77%86.60%14.66%28.43%27.69%15.62%
Net Income Growth (3y) 59.13%15.32%106.01%41.20%57.71%31.86%64.46%109.91%49.06%42.53%47.58%86.72%71.95%22.21%27.51%60.66%43.85%18.93%-103.05%-44.17%-43.71%-10.32%27.46%13.06%-43.83%-12.94%-40.75%-47.90%-44.17%-8.17%28.02%38.57%82.37%14.34%-22.86%-10.40%88.07%28.94%84.05%98.97%84.12%
Net Income Growth (5y) 51.67%26.21%75.91%37.06%45.67%28.07%45.87%72.04%36.96%23.15%-71.85%-44.44%-11.94%8.54%35.45%38.13%-15.92%-0.16%-20.94%-23.92%-17.86%-5.40%-16.91%-15.32%-8.78%4.29%0.19%-2.70%-1.25%4.80%18.15%32.05%67.25%
Net Income (QoQ) 984.50%-108.45%-349.65%32.61%417.37%-77.99%-154.95%-428.81%312.91%-64.73%-57.58%38.68%568.23%-62.86%-45.64%58.89%278.48%-57.30%-10.44%-4.31%370.01%-60.85%-14.08%8.30%139.89%-57.82%8.75%14.06%113.90%-261.73%85.99%117.13%1,800.85%12.41%-40.04%-86.72%793.36%-86.71%-26.07%40.36%851.97%-79.52%-5.58%57.16%368.49%-65.48%-6.05%22.83%187.86%-61.34%-6.59%11.22%
Net Income towards Common Stockholders Growth (1y) -3.08%-2.78%125.30%90.34%24.36%562.28%118.24%268.47%144.18%4.12%46.00%87.10%114.37%27.12%39.60%129.98%38.50%91.70%57.71%51.29%71.24%-23.41%-5.84%19.18%25.52%11.92%-529.15%-155.32%-91.69%-24.39%151.25%319.22%69.90%-22.03%-90.54%-88.33%23.23%52.26%102.47%158.16%189.29%22.82%139.75%138.77%86.60%14.64%28.43%27.69%15.62%
Net Income towards Common Stockholders Growth (3y) 32.85%88.56%41.05%32.09%39.53%106.19%64.46%109.91%49.06%36.39%47.58%86.72%71.95%23.12%27.51%60.66%43.85%18.00%-103.06%-44.18%-43.68%-13.46%27.46%13.06%-43.83%-12.94%-40.75%-47.89%-44.17%-3.54%28.02%38.56%82.28%13.40%-22.86%-10.40%88.07%28.94%84.05%98.92%84.12%
Net Income towards Common Stockholders Growth (5y) 24.76%74.84%30.43%25.07%29.90%66.69%45.87%72.04%36.96%16.81%-71.85%-44.46%-11.91%9.57%35.45%38.13%-15.92%-0.63%-20.94%-23.91%-17.86%-5.11%-16.89%-15.32%-8.78%4.29%0.19%-2.70%-1.25%4.79%18.15%32.04%67.20%
Net Income towards Common Stockholders (QoQ) 133.57%-415.86%-43.86%32.43%131.67%-17.80%-154.95%-428.81%377.27%-72.91%-57.58%38.68%553.43%-62.02%-45.64%58.89%287.49%-58.29%-10.44%-4.31%436.34%-65.69%-14.08%8.30%139.89%-57.82%8.75%14.06%113.90%-261.75%85.98%117.14%1,846.03%9.64%-40.04%-86.72%793.13%-86.70%-26.02%40.26%1,003.50%-82.32%-5.67%57.16%368.49%-65.48%-6.05%22.83%187.83%-61.33%-6.59%11.22%
Net Margin Growth (1y) 28.00-5.00541.00633.00129.00531.00113.00157.00418.002.0075.0067.00119.00104.0096.00182.0071.00498.00155.00129.00158.00-317.00-66.0037.0071.0012.00-4641.00-973.00-493.00-254.004,943.00925.0011.00-217.00-696.00-403.0023.00209.0069.0082.00130.0053.00179.00157.00146.0068.0070.0049.0028.00
Net Margin Growth (3y) 576.00529.00729.00857.00666.00637.00285.00406.00608.00604.00327.00378.00347.00285.00185.00348.00300.00192.00-4553.00-806.00-264.00-559.00236.00-11.00-411.00-459.00-394.00-450.00-459.00-262.004,317.00604.00164.0044.00-447.00-164.00299.00330.00319.00288.00304.00
Net Margin Growth (5y) 765.001,131.00981.001,168.00895.00818.00373.00573.00837.00299.00-4381.00-557.00-75.0042.00487.00300.00-182.00-279.00-305.00-284.00-230.00-568.00-391.00-331.00-258.00-198.00-145.00-211.00-183.00-142.004,566.00810.00338.00
Net Margin (QoQ) 565.00-549.00-258.00270.00532.00-3.00-166.00-234.00934.00-421.00-122.0028.00518.00-349.00-130.0079.00504.00-356.00-45.00-32.00931.00-699.00-70.00-3.00456.00-448.0033.0031.00396.00-5101.003,702.00510.00635.0096.00-317.00-404.00407.00-382.00-24.0022.00593.00-522.00-11.0070.00515.00-395.00-33.0059.00438.00-393.00-55.0038.00
Operating Income Growth (1y) -9.38%-0.64%-0.32%-2.47%-12.18%-4.61%1.03%-3.22%5.29%-6.57%-5.20%-6.71%-2.94%-4.57%-1.68%-2.77%-3.20%-13.83%-9.93%-7.13%-11.18%-2.07%-9.27%-9.46%-5.50%-9.02%-51.35%25.33%1.19%-11.03%22.01%-75.84%-47.41%-23.83%-8.61%-3.41%10.69%1.01%-6.17%-2.42%-4.73%-7.31%-2.76%-6.88%-5.62%-3.12%-4.19%-6.41%-5.51%
Operating Income Growth (3y) -5.13%-3.91%-1.46%-4.12%-3.03%-5.24%-1.92%-4.22%-0.20%-8.25%-5.55%-5.51%-5.70%-6.70%-6.89%-6.41%-6.57%-8.20%-22.05%4.33%-5.04%-7.30%-8.85%-12.85%-15.40%-14.44%-8.63%-10.73%-9.16%-10.82%3.47%-23.03%-11.30%-9.57%-5.82%-4.22%0.40%-3.08%-4.36%-5.22%-5.29%
Operating Income Growth (5y) -4.30%-5.95%-3.15%-4.44%-4.64%-6.25%-4.92%-5.82%-3.37%-7.14%-14.23%0.81%-4.25%-8.02%-7.59%-9.61%-12.01%-11.73%-9.02%-9.75%-8.82%-8.65%-8.26%-8.76%-7.52%-9.75%-6.94%-8.25%-7.55%-8.53%0.75%-16.19%-8.97%
Operating Income (QoQ) -8.91%-0.69%5.40%-5.44%-0.21%-0.37%3.37%-15.42%6.55%5.03%-0.77%-5.90%-5.15%6.25%-2.22%-2.17%-6.81%8.84%-3.31%-2.60%-17.81%11.96%-0.67%-6.48%-8.16%5.75%-0.84%-2.63%-11.77%-30.84%50.25%-35.80%-25.60%8.09%-12.17%-13.85%-5.50%19.39%-6.80%1.67%-16.94%13.54%-3.02%-0.55%-19.82%17.20%-7.15%0.64%-16.98%16.35%-9.44%1.47%
Operating Margin Growth (1y) 35.0035.00341.00361.00-204.00309.00341.00372.00725.00-132.00171.00163.00331.00219.00175.00314.00203.0044.00136.00141.00117.0034.00-99.0052.00168.0064.00-11124.00-1179.00-283.00-324.0011,786.001,277.00-357.00-410.00-1102.00-796.00-48.00314.00239.00384.00383.00291.00390.00322.00239.0077.0090.00160.0076.00
Operating Margin Growth (3y) 556.00212.00853.00896.00852.00396.00687.00849.001,259.00131.00482.00617.00651.00297.00212.00506.00488.00142.00-11087.00-986.002.00-226.00563.00151.00-472.00-670.00-439.00-698.00-688.00-421.0010,924.00865.00-22.00194.00-472.00-91.00574.00681.00719.00866.00698.00
Operating Margin Growth (5y) 1,091.00475.001,163.001,350.001,172.00475.00724.001,041.001,544.00229.00-10741.00-510.00536.0037.00874.00605.00-152.00-592.00-403.00-505.00-403.00-322.00-299.00-262.00-137.00-66.00190.008.00-66.00-53.0011,404.001,347.00293.00
Operating Margin (QoQ) 1,286.00-1264.00-292.00305.001,286.00-958.00-272.00-259.001,799.00-926.00-241.0093.00943.00-624.00-249.00262.00830.00-668.00-110.00151.00671.00-576.00-105.00127.00588.00-709.0046.00244.00484.00-11897.009,991.001,139.00443.00213.00-518.00-495.00390.00-479.00-213.00253.00751.00-553.00-68.00252.00659.00-453.00-136.00170.00497.00-440.00-66.0086.00
Profit After Tax Growth (1y) -126.36%-6.42%311.65%74.13%-102.97%49.20%118.24%268.47%144.18%4.12%46.00%87.10%114.37%27.12%39.60%129.98%38.50%91.70%57.71%51.29%71.24%-23.41%-5.84%19.18%25.52%11.92%-529.15%-155.32%-91.69%-24.39%151.25%319.22%69.90%-22.03%-90.54%-88.33%23.23%52.26%102.47%158.16%189.29%22.82%139.75%138.77%86.60%14.64%28.43%27.69%15.62%
Profit After Tax Growth (3y) 59.13%13.28%106.01%41.20%57.71%25.46%64.46%109.91%49.06%36.39%47.58%86.72%71.95%23.12%27.51%60.66%43.85%18.00%-103.06%-44.18%-43.68%-13.46%27.46%13.06%-43.83%-12.94%-40.75%-47.89%-44.17%-3.54%28.02%38.56%82.28%13.40%-22.86%-10.40%88.07%28.94%84.05%98.92%84.12%
Profit After Tax Growth (5y) 51.67%28.78%75.91%37.06%45.67%23.73%45.87%72.04%36.96%16.81%-71.85%-44.46%-11.91%9.57%35.45%38.13%-15.92%-0.63%-20.94%-23.91%-17.86%-5.11%-16.89%-15.32%-8.78%4.29%0.19%-2.70%-1.25%4.79%18.15%32.04%67.20%
Profit After Tax (QoQ) 1,012.38%-108.19%-349.65%32.61%477.20%-81.48%-154.95%-428.81%377.27%-72.91%-57.58%38.68%553.42%-62.02%-45.64%58.89%287.49%-58.29%-10.44%-4.31%436.34%-65.69%-14.08%8.30%139.89%-57.82%8.75%14.06%113.90%-261.75%85.98%117.14%1,846.03%9.64%-40.04%-86.72%793.13%-86.70%-26.02%40.26%1,003.50%-82.32%-5.67%57.16%368.49%-65.48%-6.05%22.83%187.83%-61.33%-6.59%11.22%
Property, Plant & Equipment (Net) Growth (1y) 0.19%2.77%4.15%5.71%7.68%7.51%6.53%5.77%5.60%4.96%4.63%3.91%2.17%3.03%4.28%5.39%6.89%8.13%8.82%9.15%11.47%10.48%12.19%11.75%10.97%11.92%9.23%8.65%4.86%2.54%3.37%2.51%3.98%7.88%7.77%9.67%11.12%7.46%7.09%5.60%6.07%12.73%15.26%21.44%19.31%26.03%39.50%37.42%39.35%
Property, Plant & Equipment (Net) Growth (3y) 4.44%5.06%5.10%5.13%5.13%5.15%5.14%5.02%4.87%5.35%5.89%6.13%6.78%7.17%8.38%8.73%9.76%10.17%10.07%9.84%9.06%8.24%8.20%7.57%6.56%7.38%6.76%6.89%6.61%5.93%6.05%5.89%7.01%9.33%9.97%12.04%12.03%15.15%19.86%20.79%20.82%
Property, Plant & Equipment (Net) Growth (5y) 4.47%5.26%5.67%5.97%6.72%6.79%7.25%7.16%7.36%7.65%7.79%7.73%7.21%7.15%7.53%7.44%7.59%8.14%8.24%8.30%8.43%8.01%7.89%7.59%7.36%8.44%8.47%9.39%8.92%11.05%13.91%14.65%15.30%
Property, Plant & Equipment (Net) (QoQ) -1.72%-0.76%1.21%1.50%0.81%0.57%2.73%3.39%0.64%-0.35%2.00%3.22%0.04%-0.66%1.29%1.50%0.88%0.55%2.37%2.94%2.05%1.19%2.68%5.13%1.15%2.75%2.28%4.40%2.01%0.28%1.73%0.76%-0.24%1.08%0.89%2.21%3.50%0.98%2.67%3.56%0.09%0.63%1.25%4.01%6.38%2.88%6.68%2.19%12.36%13.89%5.09%3.63%
Return on Assets Growth (1y) 1.000.001.001.001.004.004.004.004.003.002.003.003.002.004.005.004.005.001.00-4.00-6.00-6.00-5.00-9.00-10.00-11.00-12.003.007.009.009.000.00-4.00-4.00-3.00-1.001.001.002.002.002.002.001.001.001.000.00
Return on Assets Growth (3y) 6.007.008.008.008.009.0011.0011.0011.0010.008.004.002.001.000.00-8.00-11.00-12.00-16.00-10.00-8.00-8.00-8.00-6.00-6.00-6.00-6.002.005.006.008.001.00-1.000.000.002.004.004.00
Return on Assets Growth (5y) 13.0014.0013.009.007.007.007.00-1.00-4.00-7.00-9.00-2.00-1.00-1.00-2.00-5.00-7.00-7.00-10.00-11.00-11.00-11.00-9.00-5.00-3.00-3.00-3.005.007.008.00
Return on Assets (QoQ) 0.000.001.001.00-1.001.001.001.002.001.001.000.001.001.001.001.000.003.001.001.000.00-1.00-3.00-2.000.000.00-8.00-2.00-1.00-1.007.002.000.000.00-2.00-1.000.000.000.000.000.001.001.001.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -7.00-2.00-17.00-7.000.0010.001.00-7.00-10.00-19.00-24.00-17.00-14.00-7.00-2.00-2.00-5.00-12.006.0060.0092.00105.0089.0040.0021.0018.0012.0015.00-7.00-12.00-16.00-23.00-16.00-5.001.003.003.001.000.00-1.000.005.007.0011.0014.0014.00
Return on Capital Employed Growth (3y) -17.00-10.00-41.00-32.00-23.00-15.00-25.00-26.00-28.00-37.00-20.0042.0073.0086.0093.0099.00108.00111.00107.00115.00106.00111.0085.0033.00-2.001.00-3.00-5.00-20.00-16.00-15.00-21.00-13.000.009.0014.0016.0020.00
Return on Capital Employed Growth (5y) -36.00-29.00-36.0027.0064.0078.0070.0075.0084.0086.0081.0097.0087.0092.0089.0091.0086.0094.0092.0096.0093.00107.0087.0035.001.007.005.006.00-7.003.00
Return on Capital Employed (QoQ) -22.0031.00-11.00-5.00-17.0016.00-2.003.00-7.007.00-10.001.00-16.001.00-2.004.00-9.006.00-2.000.00-16.0024.0052.0032.00-3.008.003.0013.00-6.002.006.00-9.00-11.00-2.00-1.00-2.00-1.005.001.00-2.00-2.004.000.00-2.003.007.004.000.004.00
Return on Equity Growth (1y) -28.00-14.00-34.00-104.00-182.00-137.00-101.00-41.0045.00-7.00-92.00-341.00-205.00-98.00-2759.00891.00681.00513.003,150.00-253.00-167.00-129.00-60.00-123.00-171.00-186.00-160.0043.00100.00124.00114.00-22.00-47.00-37.00-27.00-7.005.006.008.0010.0011.0010.003.001.00-2.00-5.00
Return on Equity Growth (3y) -165.00-158.00-227.00-486.00-341.00-243.00-2951.00509.00521.00408.00299.00297.00309.00285.00331.00516.00343.00198.002,930.00-332.00-238.00-192.00-105.00-102.00-118.00-99.00-73.0014.0058.0093.0095.00-19.00-31.00-21.00-15.004.0015.0012.00
Return on Equity Growth (5y) 311.00257.00164.00153.00173.00141.00139.00133.00183.0093.0080.00218.00238.00223.00285.00537.00396.00285.003,018.00-361.00-280.00-222.00-124.00-98.00-102.00-83.00-61.0025.0068.0098.00
Return on Equity (QoQ) 0.00-1.00-13.00-14.0014.00-22.00-83.00-92.0059.0015.00-23.00-5.007.00-70.00-272.00130.00113.00-2731.003,378.00-80.00-55.00-94.00-24.006.00-17.00-24.00-88.00-42.00-32.002.00115.0015.00-8.00-8.00-21.00-10.002.002.00-1.002.003.004.001.003.002.00-2.00-1.000.00-1.00
Return on Invested Capital Growth (1y) 815.00209.00-61.00-37.002.00-9.00-77.00-70.00-64.00-53.00-7.00-3.00-9.00-13.00-50.00-43.00-51.00-63.009.002.0014.0043.0020.00-196.00-432.0066.00-117.00135.00-346.00-257.0056.00-13.0044.0075.0087.00135.0045.0066.0089.0092.00119.0058.0020.0027.00
Return on Invested Capital Growth (3y) 752.00147.00-145.00-110.00-72.00-75.00-134.00-116.00-125.00-129.00-48.00-44.00-46.00-32.00-20.00-232.00-451.0096.005.00-299.00-253.00-259.00-253.00-258.00-310.00-236.0026.00257.00-257.00-116.00232.00214.00208.00198.00197.00255.00
Return on Invested Capital Growth (5y) 692.0071.00-185.00-151.00-108.00-95.00-104.00-306.00-517.0039.00-41.00-359.00-329.00-300.00-294.00-294.00-329.00-206.00-177.00-156.00-132.00-170.00-113.00-81.00-82.00-72.00135.00377.00
Return on Invested Capital (QoQ) 601.00294.00-31.00-49.00-5.0024.00-8.00-10.00-16.00-43.00-1.00-4.00-5.003.003.00-10.00-9.00-34.0010.00-18.00-21.0038.003.00-6.008.0015.00-227.00513.00-80.00-323.0025.0032.009.00-10.00-44.0089.0040.003.004.00-1.0061.0026.007.0025.00-1.00-12.0014.00
Return on Sales Growth (1y) 0.000.001.001.001.002.002.002.002.001.001.001.001.001.002.002.002.002.000.000.000.000.000.00-5.00-7.00-9.00-10.003.007.008.008.00-1.00-3.00-3.00-2.000.001.001.001.001.002.002.001.001.001.001.00
Return on Sales Growth (3y) 3.003.004.004.004.004.005.005.005.004.003.003.003.003.003.00-3.00-6.00-7.00-10.00-2.00-1.00-2.00-2.00-3.00-4.00-4.00-4.002.004.006.007.000.00-1.000.000.002.003.003.00
Return on Sales Growth (5y) 6.006.006.006.005.006.005.000.00-3.00-5.00-7.001.002.001.001.00-1.00-3.00-3.00-3.00-4.00-4.00-4.00-3.00-2.00-2.00-2.00-2.004.006.008.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.00-6.00-2.00-2.00-1.008.001.000.000.00-2.00-1.000.000.000.000.000.001.000.000.000.000.000.000.000.00
Revenue Growth (1y) 9.98%1.32%5.94%8.29%8.72%11.32%4.86%9.64%6.36%3.73%8.42%9.69%9.08%9.41%4.98%8.62%7.12%14.90%12.77%9.93%13.65%2.82%7.25%10.52%9.00%10.54%-50.78%-38.88%-6.42%3.70%173.64%118.89%38.20%14.29%-12.02%-10.29%-11.43%5.18%10.74%9.40%12.19%13.92%10.51%13.37%10.54%4.82%6.03%9.72%7.10%
Revenue Growth (3y) 8.34%5.37%6.39%9.20%8.04%8.11%6.07%9.32%7.51%9.25%8.68%9.41%9.91%8.93%8.28%9.69%9.89%9.30%-15.88%-9.44%5.05%5.63%13.04%13.92%12.13%9.42%5.82%6.27%4.63%7.62%38.66%29.03%11.15%11.05%2.49%3.62%3.18%7.90%9.07%10.81%9.92%
Revenue Growth (5y) 8.24%8.02%7.35%9.23%8.95%8.34%7.62%9.68%9.01%8.19%-7.49%-2.42%6.26%8.18%11.33%12.04%11.41%9.13%7.46%7.84%7.25%7.22%7.07%7.73%6.97%9.44%7.72%8.28%7.27%8.28%25.59%21.72%10.21%
Revenue (QoQ) 36.06%-19.13%-9.51%10.46%25.34%-15.44%-7.51%10.90%28.35%-20.35%-3.28%7.57%25.18%-16.75%-2.15%6.98%25.56%-20.12%1.24%5.50%34.67%-21.60%-1.30%9.07%21.84%-18.22%1.71%7.56%23.56%-63.59%26.30%64.69%36.93%-3.92%1.03%3.98%13.24%-26.04%3.02%2.65%34.48%-22.13%1.77%5.27%36.56%-24.46%4.40%2.64%29.49%-23.59%8.03%0.20%
Share-based Compensation Growth (1y) 345.49%156.87%168.04%-65.51%-41.84%-17.64%55.01%75.85%103.48%77.43%54.93%30.39%42.93%47.71%54.83%80.92%68.34%70.85%38.17%31.34%32.06%25.63%34.23%18.72%1.08%44.40%84.07%9.92%40.11%-7.41%-25.78%82.62%29.02%-58.12%29.71%-25.91%0.12%213.78%0.10%13.11%24.99%60.61%14.26%27.56%17.39%-30.13%14.18%30.95%7.95%
Share-based Compensation Growth (3y) 74.05%55.41%86.02%-7.52%19.15%29.23%54.92%60.68%69.81%64.82%49.10%45.79%47.02%46.90%42.13%41.30%30.98%45.80%50.57%19.68%23.21%18.87%22.40%33.58%22.26%-17.58%21.01%14.15%21.87%6.75%-1.23%15.24%17.31%28.27%14.05%2.25%13.68%52.14%9.31%23.63%16.57%
Share-based Compensation Growth (5y) 66.21%56.78%68.96%13.45%30.33%35.88%47.14%45.27%45.56%52.03%52.28%32.24%35.10%33.49%31.44%41.45%32.36%3.74%26.87%18.32%19.29%17.15%18.95%14.84%17.99%23.05%15.18%16.50%21.57%6.43%4.69%20.65%15.39%
Share-based Compensation (QoQ) 37.88%-34.53%914.71%-51.36%-20.50%-31.68%30.58%-17.98%12.57%28.58%48.14%-5.10%-1.85%12.28%24.67%4.03%1.43%17.69%45.68%-3.20%2.94%-4.82%38.49%-2.67%-2.07%1.69%22.49%-17.14%39.90%29.63%-26.85%5.62%-7.55%3.91%79.98%-25.38%-69.99%221.87%2.80%0.84%-5.96%2.68%16.16%11.43%20.84%-26.95%29.69%2.55%-28.08%19.38%48.73%-15.47%
Shareholder's Equity Growth (1y) 81.06%86.44%90.64%90.75%22.21%56.17%77.73%71.00%27.36%-50.14%-246.73%-155.27%-11.04%49.70%61.13%7.55%18.37%274.20%372.00%259.85%274.95%271.90%150.33%105.58%102.49%63.66%0.20%-16.78%-26.82%-12.00%93.44%157.64%150.13%63.62%32.65%-6.19%-10.89%4.54%11.91%30.29%33.15%25.42%28.69%29.60%34.81%37.47%31.10%35.17%33.23%
Shareholder's Equity Growth (3y) 52.52%55.31%58.34%59.09%14.39%30.82%33.04%11.88%13.00%49.12%78.28%79.38%53.06%73.90%66.87%71.43%69.76%132.71%106.63%67.92%66.22%74.96%69.29%63.96%54.76%33.07%36.99%26.23%17.71%14.60%42.14%46.57%43.71%28.97%24.08%16.57%16.95%21.70%23.60%31.66%33.73%
Shareholder's Equity Growth (5y) 37.28%15.75%15.73%16.01%23.70%32.89%32.24%33.55%34.08%58.52%62.11%53.25%34.18%46.26%48.12%53.47%48.80%76.78%81.15%53.81%50.72%55.73%48.42%40.05%34.48%25.31%29.93%27.70%23.97%21.01%37.11%40.71%39.75%
Shareholder's Equity (QoQ) 2.59%-31.23%-4.06%85.76%30.27%9.44%-2.85%-19.78%60.71%53.98%-33.89%-200.06%18.79%-6.28%1.43%-30.53%63.21%17.88%-134.43%-15.26%178.51%28.23%37.77%26.15%66.88%-13.68%13.14%24.26%34.87%-47.15%-6.03%9.27%62.17%16.17%25.15%6.08%6.08%-5.82%-11.49%0.77%24.45%0.83%3.04%2.98%17.22%3.46%3.77%7.11%19.54%-1.34%7.00%5.58%
Tax Rate Growth (1y) -3431.001,337.00414.00364.00994.00290.00-196.00147.00-355.00-1978.00-22.00-375.00-269.000.00-719.00-1197.00-120.00-2989.00-1303.00-1514.00-1729.001,623.00-18.00116.00271.00202.002,087.004,580.004,613.00-652.00-1890.00-4031.00-854.001,430.00-1054.00793.00-3037.00458.001,581.00137.0097.00-889.00392.00-44.00-417.00-252.00-428.003.0088.00
Tax Rate Growth (3y) -2792.00-351.00196.00135.00371.00-1688.00-937.00-1426.00-743.00-4967.00-2044.00-3087.00-2117.00-1366.00-2039.00-2595.00-1578.00-1165.00766.003,182.003,155.001,172.00179.00665.004,030.00980.00-858.001,342.00722.001,237.00-1363.00-3101.00-3794.00999.00919.00886.00-3357.00-683.001,546.0096.00-232.00
Tax Rate Growth (5y) -3180.00-3340.00-1825.00-2576.00-1478.00-3054.00-2257.00-2824.00-2201.00-3143.0026.001,610.002,767.00-1817.00-1843.00-2046.002,182.00-386.00-2178.00-56.00-736.003,061.00706.001,595.001,090.00549.001,115.001,434.00402.0096.00-1399.00-3142.00-4123.00
Tax Rate (QoQ) -2646.00-348.0058.00-495.002,122.00-1271.008.00135.001,418.00-1757.00351.00-367.00-205.00199.00-3.00-260.0063.00-519.00-481.00818.00-2806.001,167.00-693.00603.00545.00-474.00-559.00757.00476.001,411.001,935.00791.00-4789.00173.00-206.003,968.00-2505.00-2312.001,641.00138.00991.00-1188.00197.0098.004.0093.00-240.00-275.00170.00-83.00191.00-190.00
Total Debt Growth (1y) 20.14%6.87%-18.67%-18.96%-17.00%-12.45%-4.37%-2.25%-1.34%3.69%3.35%0.83%-7.15%-12.81%-14.63%-5.55%-0.64%-0.31%-1.59%-9.38%-15.76%-12.46%0.07%-6.52%-9.73%1.90%103.07%99.91%120.50%92.15%-9.64%-17.39%-25.05%-19.48%-28.58%-16.87%-9.26%-5.13%-8.41%-8.42%-4.50%-4.54%3.02%3.00%21.39%21.45%17.55%45.41%18.79%
Total Debt Growth (3y) -0.54%-1.00%-7.02%-7.22%-8.73%-7.50%-5.50%-2.36%-3.09%-3.41%-4.60%-4.79%-8.06%-8.71%-5.62%-7.16%-8.92%-3.84%25.99%19.20%18.80%19.68%22.46%15.58%14.26%16.39%9.44%11.14%14.46%13.65%-16.07%-14.32%-13.40%-9.99%-12.33%-7.78%1.70%3.22%3.51%11.11%11.25%
Total Debt Growth (5y) -1.92%-3.35%-7.55%-7.32%-8.64%-7.13%-3.63%-4.64%-7.10%-4.27%12.03%10.03%9.11%8.30%9.06%5.73%4.54%6.59%5.24%3.07%2.66%5.54%3.74%3.28%5.27%7.38%4.34%5.31%11.70%11.22%-6.47%-1.19%-1.30%
Total Debt (QoQ) -6.43%25.82%0.77%1.26%-16.76%-4.25%0.41%3.72%-12.19%4.58%2.63%4.69%-7.72%4.25%0.13%-3.60%-13.34%2.07%10.78%1.41%-13.06%0.76%2.01%-5.74%-9.65%15.19%-4.71%-8.98%1.99%129.56%-6.19%0.39%-11.12%7.95%-14.24%-8.92%-4.51%-4.25%-0.18%-0.58%-0.16%-7.56%-0.19%3.67%-0.21%-0.24%-0.21%22.18%-0.16%-3.44%23.45%-0.19%