Cardinal Health Growth Metrics (2009-2025) | CAH

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -20.42%2.63%9.74%9.06%14.29%10.54%6.19%6.23%6.19%7.06%1.56%8.44%6.43%-4.05%1.49%-7.57%0.83%7.96%8.95%12.90%15.78%21.43%22.97%22.11%13.20%10.20%4.52%0.35%17.55%21.90%22.51%20.06%-0.40%-4.60%-5.69%-0.54%2.53%-2.08%1.43%0.83%-0.48%6.50%8.96%6.62%9.04%3.03%-2.32%-4.02%-1.29%0.92%1.84%3.01%-1.21%0.74%4.70%5.77%4.09%-1.49%0.92%8.70%17.73%28.26%23.58%
Assets Growth (3y) -1.15%6.70%5.78%7.90%8.90%4.33%3.06%2.12%4.45%3.51%3.94%4.21%7.50%7.95%10.79%8.42%9.74%13.05%11.88%11.43%15.50%17.72%16.34%13.74%9.85%8.62%6.49%6.22%6.28%4.43%5.43%6.39%0.54%-0.17%1.39%2.26%3.62%2.43%2.58%1.05%2.32%3.46%2.72%1.77%2.07%1.56%1.36%1.50%0.50%0.05%2.47%5.80%6.58%8.38%9.30%
Assets Growth (5y) 0.72%4.70%5.53%5.57%8.56%8.28%7.96%7.98%8.35%8.22%7.62%6.76%10.58%11.06%11.73%8.95%9.12%10.93%10.10%10.56%9.49%8.79%8.54%8.09%6.22%5.97%5.94%5.20%5.43%4.56%4.52%4.27%1.81%0.68%0.72%1.12%1.65%1.78%2.85%2.37%1.95%1.91%2.75%3.92%5.44%5.77%5.37%
Assets (QoQ) -18.65%1.89%2.15%-6.02%4.91%8.95%1.52%-1.51%1.48%4.66%1.56%-1.55%2.31%-0.72%8.44%-3.38%-7.76%5.01%-1.23%5.39%-1.24%5.98%2.35%8.08%3.58%7.32%1.64%0.20%0.83%1.79%-2.42%17.38%4.56%2.30%-4.37%-2.63%0.15%1.13%0.86%0.38%-4.36%4.76%0.26%-0.93%2.36%7.17%-1.89%1.32%-3.28%1.60%-3.59%4.20%-1.12%2.52%-2.48%-0.06%0.83%6.55%-1.49%-1.65%-4.57%9.16%6.10%6.52%3.96%5.17%
Capital Expenditures Growth (1y) 1.31%-48.52%67.30%43.12%-3.39%-8.71%-27.30%-8.79%-4.68%-5.47%-42.22%-35.71%-28.07%-9.80%0.00%77.78%17.07%20.65%38.46%-26.56%16.67%45.05%130.56%95.74%94.64%12.42%20.48%22.83%-26.61%-48.07%-33.00%-10.62%-2.50%46.81%-13.43%-42.57%-2.56%-1.45%24.14%32.76%18.42%0.00%8.33%24.68%11.11%-7.35%-14.10%-22.92%-18.00%30.16%4.48%14.86%32.93%32.32%31.43%34.12%2.75%-11.06%-2.17%-13.16%12.50%20.21%20.00%32.32%
Capital Expenditures Growth (3y) -2.29%-23.70%-11.10%-5.68%-12.83%-8.01%-25.11%1.39%-7.06%0.95%-7.17%-5.67%-0.59%16.43%47.24%36.72%38.53%25.30%56.68%20.86%18.56%-5.39%23.01%29.04%11.68%-5.01%-11.26%-14.25%-11.33%-9.09%-10.37%-12.00%4.00%13.10%5.20%-1.68%8.63%-2.99%4.93%8.46%2.57%6.44%-0.93%3.35%6.59%16.85%5.66%5.90%3.85%15.27%10.34%10.19%15.39%12.26%15.55%15.51%
Capital Expenditures Growth (5y) -4.71%-13.53%-0.55%1.84%-1.98%6.38%6.04%8.42%12.76%10.90%17.32%15.07%7.01%-1.62%20.84%22.91%13.73%8.45%17.41%-1.95%9.63%4.15%14.87%10.38%9.95%-3.32%-1.23%0.85%-1.71%-6.99%-7.70%-8.12%0.50%11.77%0.88%-3.39%6.92%9.48%9.67%14.47%8.06%7.25%4.56%5.15%6.96%11.27%6.72%6.41%
Capital Expenditures (QoQ) 275.78%-83.89%15.95%44.29%90.95%-47.63%-0.81%-2.61%80.43%-58.29%24.44%1.79%78.95%-74.51%38.46%13.89%124.39%-71.74%146.15%-25.00%131.25%-67.57%30.56%19.15%187.50%-48.45%10.84%18.48%66.06%-44.75%13.00%-29.20%17.50%-28.72%50.75%-22.77%76.92%-57.97%0.00%31.03%78.95%-47.06%6.94%16.88%51.11%-42.65%23.08%4.17%26.00%-46.83%10.45%10.81%100.00%-57.32%21.43%28.24%99.08%-57.60%23.91%-1.75%72.32%-53.37%10.00%27.27%84.13%-53.45%21.30%
Cash & Equivalents Growth (1y) 171.54%125.63%71.14%-22.83%-25.66%-29.98%-25.85%33.38%22.85%17.88%21.33%28.20%-4.36%-16.40%12.83%18.92%31.93%50.71%-10.32%5.11%4.67%61.12%20.45%-19.33%-18.38%-48.96%-32.72%-19.06%-47.34%191.98%-40.98%-33.60%58.99%-74.37%73.16%74.70%58.07%43.56%-40.73%-23.97%-32.26%9.48%126.57%125.26%50.24%22.95%-10.31%-15.41%-32.67%38.45%41.78%15.60%69.35%-13.59%10.37%25.64%-6.82%25.93%-25.61%-17.01%-10.54%-24.53%60.20%-27.11%
Cash & Equivalents Growth (3y) 35.36%23.03%15.47%9.68%-4.41%-11.63%0.50%26.69%15.73%14.09%7.08%17.02%9.72%26.62%6.82%0.27%4.07%7.41%-10.09%-11.79%-23.38%33.91%-21.79%-24.32%-11.92%-27.45%-11.74%-2.08%9.79%2.42%-15.39%-4.10%19.41%-26.15%32.48%44.10%17.17%24.56%6.40%13.15%-11.84%23.06%42.30%30.11%19.66%13.73%11.96%7.10%2.04%14.64%5.19%6.42%12.18%-6.35%9.57%-8.74%
Cash & Equivalents Growth (5y) 25.63%18.60%9.27%10.52%3.82%10.87%1.86%11.51%5.78%4.08%-0.10%0.91%-10.71%24.78%-13.51%-11.53%-1.15%-1.50%-5.77%-4.46%2.48%-2.45%-13.26%-10.45%-6.06%-9.70%-1.58%9.97%6.14%7.66%4.24%10.94%11.49%-7.27%24.21%23.95%12.90%18.25%13.51%16.04%1.58%15.19%18.79%18.09%7.39%6.93%10.84%-5.77%
Cash & Equivalents (QoQ) 25.64%29.80%10.22%51.06%4.40%-1.55%-50.30%45.53%-1.67%4.25%-10.59%34.04%-5.64%7.30%-5.53%0.00%-17.53%44.82%-0.44%10.94%-5.79%-13.82%16.69%10.48%45.02%-35.57%-21.86%11.79%-9.31%-15.07%-6.00%-27.27%402.85%-82.83%5.76%74.14%-18.94%16.00%6.70%57.56%-26.38%-52.11%36.88%40.39%18.98%-0.90%36.09%-6.37%-2.63%-27.71%28.34%-25.47%100.21%-25.97%4.64%9.20%2.16%-5.45%19.12%-19.02%38.06%-44.15%32.89%-12.70%16.48%18.56%-39.54%
Cash from Investing Activities Growth (1y) 194.83%107.85%213.50%-2,008.87%-184.45%-566.05%-149.94%97.83%-144.62%-10.78%-145.24%66.67%-1,075.82%-6.31%50.49%-535.71%93.18%-377.97%-58.82%78.65%-95.89%17.91%-1,724.69%-10,389.47%26.57%13.82%92.56%93.63%8.57%106.02%-5,485.45%17.32%506.77%-683.33%111.05%20.00%-110.76%-23.57%-110.75%7.14%-16.67%528.90%-28.77%-24.36%-1.02%-111.86%1,017.02%51.55%55.56%-131.82%-108.12%-85.11%-106.82%-0.98%10.00%-20.69%-1,929.67%180.58%-39.68%-829.52%-56.90%-1,082.53%-61.36%-102.87%
Cash from Investing Activities Growth (3y) -25.13%26.00%-11.60%-28.82%-197.35%-95.64%-37.62%64.19%-25.20%-77.88%-24.47%23.23%-16.26%-60.97%-143.00%-422.15%53.88%-50.09%-29.20%-12.58%-9.56%26.88%-323.31%-76.80%67.87%32.88%34.98%65.20%26.32%24.31%12.77%15.00%20.08%213.86%75.17%2.61%-28.60%14.34%8.28%17.60%19.39%-5.65%1.39%-3.71%2.44%-31.57%12.49%-2.68%-165.22%57.22%-28.10%-174.86%-303.85%-99.96%-26.59%-183.39%
Cash from Investing Activities Growth (5y) -9.46%-15.54%-1.80%-16.94%-39.31%-88.08%-81.27%-0.57%-23.06%-31.83%-21.24%-24.77%-1.08%17.25%-126.53%-49.63%18.79%-3.48%72.59%1.15%10.47%21.05%2.06%-32.64%19.28%29.22%42.36%45.37%13.96%26.09%57.97%18.03%25.52%-60.04%59.14%3.69%-16.18%-8.03%-15.92%-4.56%-85.54%24.24%-3.81%-65.76%-96.87%-33.23%-8.60%-82.80%
Cash from Investing Activities (QoQ) -194.83%72.95%236.98%-13.20%-75.60%291.16%-2,403.80%96.16%-34.68%58.08%0.00%-333.33%39.01%7.21%86.41%-15,185.71%94.49%56.78%-74.51%-64.04%-286.30%85.64%76.54%-1,405.26%-61.89%-219.22%-34.84%89.46%-90.00%72.43%-15.45%-51.18%112.50%-25,700.00%98.29%843.81%-117.93%585.00%-112.37%0.00%-105.95%57.80%-6.85%-25.64%857.14%-112.67%-3.19%-2.06%11.11%1,079.55%-105.45%6.38%-363.64%65.69%-24.29%-4.60%-126.37%69.42%-66.67%-1,659.05%108.99%-153.01%-1,009.09%-196.93%43.72%91.29%-1,294.37%
Cash from Operations Growth (1y) -34.15%-45.53%-46.38%-72.66%3.97%-63.07%131.51%-179.50%-2.32%-189.39%12.70%-14.04%10.75%380.37%67.43%128.46%-17.09%138.67%-93.59%2,475.68%-19.76%21.23%-185.25%53.52%39.67%-26.15%300.00%-62.13%-121.55%12.95%1,035.58%-49.64%480.81%-23.48%-69.09%32.97%96.29%-8.66%-278.90%87.87%13.24%-52.57%141.35%74.61%-83.47%177.08%-339.26%-1.81%-251.26%357.89%103.56%-50.04%424.82%-71.66%2,195.65%97.49%-101.98%141.25%-411.93%-133.59%10,888.89%-26.66%159.08%273.23%
Cash from Operations Growth (3y) -12.55%-29.66%11.84%-30.99%4.00%-2.54%63.47%-36.34%-3.56%81.53%-50.53%118.00%-9.68%116.25%-27.89%136.65%-2.42%28.80%-52.18%146.47%-30.87%0.37%168.52%-33.60%4.64%-13.90%108.16%-36.70%17.21%-7.58%-102.30%7.95%118.73%-30.79%-38.85%63.39%-28.38%6.28%-55.64%47.68%-31.68%81.89%26.73%-5.03%-6.70%53.20%25.05%-1.05%-28.01%46.29%-36.61%-32.60%107.64%-20.55%248.44%4.74%
Cash from Operations Growth (5y) -9.29%3.77%-31.55%12.68%-5.63%21.78%-17.49%59.13%0.10%39.88%-27.07%46.98%-17.31%54.37%15.77%32.90%-5.28%13.05%-17.43%58.57%12.54%-6.71%-66.26%-6.06%20.56%-22.67%48.38%-3.62%-21.33%0.74%-52.36%16.62%-16.17%33.28%-54.51%16.43%12.54%9.27%7.66%26.02%-15.08%32.70%-20.33%-20.76%11.69%44.79%29.23%-10.83%
Cash from Operations (QoQ) -55.44%-31.76%29.21%67.61%-63.14%-32.83%-34.13%537.52%-86.91%321.05%-122.62%883.33%-111.98%630.84%-122.89%860.77%-69.67%217.00%-96.11%2,116.22%-12.68%-91.48%1,462.30%-30.95%31.91%-105.99%2,913.46%-37.18%-30.25%-83.78%432.69%-135.74%465.66%63.12%-76.38%170.25%-26.53%-34.12%1.64%298.92%-65.81%-229.05%206.74%140.46%-85.68%12.50%350.74%-77.24%140.07%-197.14%284.98%-135.06%826.73%-99.24%2,495.65%127.97%-36.59%-38.82%123.30%-102.29%7,811.11%-179.11%75.96%835.61%-47.58%-36.28%-29.50%
Dividends Paid - Common Growth (1y) 25.75%24.85%9.50%7.46%7.78%8.44%9.53%10.78%8.98%8.66%9.09%8.00%25.68%28.38%25.00%27.16%11.83%8.42%13.33%10.68%8.65%10.68%10.08%12.28%12.39%10.53%13.74%12.50%11.81%12.70%0.67%1.39%-1.41%4.23%0.00%-2.05%2.14%-4.05%-2.67%0.00%-0.70%0.00%0.00%0.70%0.70%1.41%2.05%-3.47%-5.59%-6.94%-4.70%-7.19%-5.19%-5.97%-7.75%-4.65%-3.91%-3.17%-2.29%4.07%0.00%-1.64%0.78%0.00%
Dividends Paid - Common Growth (3y) 13.88%13.73%9.37%8.74%13.86%14.79%14.31%15.01%15.27%14.79%15.62%14.98%15.15%15.49%15.97%16.48%10.94%9.87%12.37%11.82%10.94%11.30%8.02%8.60%7.40%9.09%4.62%3.76%4.03%4.07%-0.68%-0.23%0.00%0.00%-0.90%-0.46%0.71%-0.91%-0.22%-0.94%-1.90%-1.91%-0.92%-3.38%-3.40%-3.91%-3.55%-5.12%-4.90%-5.38%-4.94%-2.71%-3.06%-3.61%-3.15%-0.26%
Dividends Paid - Common Growth (5y) 15.73%15.41%13.14%12.59%12.40%12.67%13.26%13.59%13.34%13.10%14.11%13.94%13.92%13.92%12.30%12.51%8.52%9.27%7.39%6.78%6.58%6.63%4.17%4.64%4.67%4.49%2.19%2.38%2.40%2.71%0.00%-0.70%-1.01%-1.15%-1.09%-2.45%-1.78%-3.17%-2.67%-2.97%-2.97%-2.99%-2.60%-2.19%-2.83%-3.31%-2.45%-2.33%
Dividends Paid - Common (QoQ) 0.40%27.63%-1.87%0.00%-0.32%11.94%-3.70%0.30%0.29%13.07%-2.60%-1.33%0.00%13.51%-3.57%14.81%2.15%10.53%-1.90%0.97%-0.96%15.53%-4.20%-0.88%0.88%14.91%-2.29%-0.78%-0.79%18.25%-3.36%-1.39%0.00%5.63%-2.67%-4.11%5.71%1.35%-4.67%0.00%-0.70%2.82%-2.05%-0.70%0.00%2.82%-1.37%-0.69%0.70%3.47%-6.71%-2.88%-0.74%5.97%-9.15%-0.78%-1.56%3.97%-6.11%0.00%-0.81%4.92%0.00%-3.91%-2.44%7.50%-0.78%
EBITDA Margin Growth (1y) -8.0011.0052.00-12.0021.00-2.005.0030.0024.0017.0023.0035.00-2.00-325.0016.0033.0044.00343.002.00-20.00-4.0034.0027.00-35.00-19.00-5.00-54.00-16.00-24.00-64.00-87.00-50.00-28.00-439.00151.0020.00-40.00388.00-1641.00-49.0021.00-9.001,250.0027.00-23.00-36.00254.00-320.00-142.00-33.00-70.00192.00135.0025.00-31.00105.00-46.0037.00115.0011.0066.004.00-4.008.00
EBITDA Margin Growth (3y) 38.0025.0080.0053.0043.00-311.0043.0098.0066.0035.0040.0048.0037.0052.0044.00-21.0020.00372.00-25.00-70.00-47.00-36.00-113.00-100.00-71.00-508.0011.00-45.00-91.00-115.00-1577.00-79.00-47.00-60.00-240.00-2.00-42.00344.00-137.00-343.00-144.00-77.001,435.00-101.00-30.00-43.00154.00-23.00-53.0029.0014.00308.00155.0066.0080.00124.00
EBITDA Margin Growth (5y) 79.0043.0097.0067.0082.0066.0072.0043.0042.0063.0013.00-2.00-6.00-18.00-96.00-87.00-31.00-131.0040.00-100.00-114.00-87.00-1603.00-130.00-89.00-129.00-381.00-68.00-94.00-160.00-73.00-372.00-212.00-128.00-55.00-130.00-49.00336.00-238.00-46.00-55.00-15.001,518.0015.00-11.00-2.00264.00-3.00
EBITDA Margin (QoQ) -32.00-29.0050.003.00-14.0012.00-13.0036.00-37.0020.0012.0030.00-45.0026.0024.00-7.00-368.00366.0041.004.00-68.0025.0020.0019.00-30.0018.00-42.0035.00-16.00-31.00-3.0027.00-57.00-53.0033.0049.00-468.00537.00-98.00-11.00-40.00-1492.001,494.0059.00-70.00-233.00271.009.00-82.0056.00-303.00187.0027.0019.00-42.00130.00-83.00-36.0094.00-21.000.0042.00-9.0034.00-62.0033.003.00
EBIT Growth (1y) -3.83%8.90%51.69%-6.24%22.11%7.46%13.22%30.56%17.82%12.57%10.92%12.69%-9.87%-209.65%3.06%2.57%6.95%187.36%-1.06%5.20%16.34%44.19%33.05%3.11%11.00%11.11%-13.71%-3.73%-7.77%-29.19%-51.03%-26.38%-9.75%-346.01%211.45%26.32%-20.88%128.52%-745.10%-33.73%30.09%-12.34%88.15%38.02%-15.84%-40.00%166.51%-306.07%-120.51%-84.57%-70.36%90.95%689.69%548.00%-126.02%687.21%-35.49%147.53%1,875.00%8.71%97.83%6.73%17.61%28.78%
EBIT Growth (3y) 11.43%9.62%23.96%11.32%9.05%-49.28%8.98%14.70%4.33%2.54%4.19%6.74%3.89%11.37%10.70%3.62%11.36%50.36%4.34%1.46%6.00%4.29%-17.46%-9.93%-2.61%-57.88%9.59%-3.62%-13.00%-20.80%-127.92%-14.90%-2.43%-14.96%-63.64%4.93%-4.67%29.07%-20.18%-57.20%-30.54%-56.70%26.48%-31.18%0.59%-15.66%62.85%3.09%-7.94%35.27%11.03%37.12%111.98%157.73%75.78%117.02%
EBIT Growth (5y) 5.93%4.76%14.20%8.28%10.04%10.81%11.25%10.36%7.96%11.55%5.36%3.84%2.80%1.68%-10.53%-4.64%2.83%-19.51%11.62%-0.58%-3.19%-4.46%-67.78%-9.36%-1.00%-13.51%-24.63%-3.92%-6.33%-23.54%-4.95%-30.28%-16.66%-43.62%-14.04%-17.25%0.93%16.54%-15.32%0.04%-3.10%5.42%16.08%10.45%5.37%9.65%25.15%8.93%
EBIT Margin Growth (1y) -8.0011.0052.00-12.0021.00-2.005.0030.0024.0017.0023.0035.00-2.00-325.0016.0033.0044.00343.002.00-20.00-4.0034.0027.00-35.00-19.00-5.00-54.00-16.00-24.00-64.00-87.00-50.00-28.00-439.00151.0020.00-40.00388.00-1641.00-49.0021.00-9.001,250.0027.00-23.00-36.00254.00-320.00-142.00-33.00-70.00192.00135.0025.00-31.00105.00-46.0037.00115.0011.0066.004.00-4.008.00
EBIT Margin Growth (3y) 38.0025.0080.0053.0043.00-311.0043.0098.0066.0035.0040.0048.0037.0052.0044.00-21.0020.00372.00-25.00-70.00-47.00-36.00-113.00-100.00-71.00-508.0011.00-45.00-91.00-115.00-1577.00-79.00-47.00-60.00-240.00-2.00-42.00344.00-137.00-343.00-144.00-77.001,435.00-101.00-30.00-43.00154.00-23.00-53.0029.0014.00308.00155.0066.0080.00124.00
EBIT Margin Growth (5y) 79.0043.0097.0067.0082.0066.0072.0043.0042.0063.0013.00-2.00-6.00-18.00-96.00-87.00-31.00-131.0040.00-100.00-114.00-87.00-1603.00-130.00-89.00-129.00-381.00-68.00-94.00-160.00-73.00-372.00-212.00-128.00-55.00-130.00-49.00336.00-238.00-46.00-55.00-15.001,518.0015.00-11.00-2.00264.00-3.00
EBIT Margin (QoQ) -32.00-29.0050.003.00-14.0012.00-13.0036.00-37.0020.0012.0030.00-45.0026.0024.00-7.00-368.00366.0041.004.00-68.0025.0020.0019.00-30.0018.00-42.0035.00-16.00-31.00-3.0027.00-57.00-53.0033.0049.00-468.00537.00-98.00-11.00-40.00-1492.001,494.0059.00-70.00-233.00271.009.00-82.0056.00-303.00187.0027.0019.00-42.00130.00-83.00-36.0094.00-21.000.0042.00-9.0034.00-62.0033.003.00
EBIT (QoQ) -19.48%-21.78%52.90%-0.14%-8.82%8.95%-5.50%30.07%-19.76%14.80%8.98%17.37%-23.34%13.12%10.72%-6.13%-193.26%206.32%10.19%-2.12%-23.82%20.41%17.17%8.24%-5.58%11.11%-9.19%16.52%-5.49%-13.71%1.31%11.62%-27.44%-40.32%52.29%36.84%-297.80%175.56%-38.24%-14.29%-28.70%-1,809.09%106.34%68.26%-51.96%-331.11%173.88%2.60%-65.75%156.17%-328.92%89.79%125.77%392.00%-169.92%765.12%-71.68%-119.75%1,678.13%-26.93%8.67%41.65%-3.35%32.97%-41.37%56.07%5.84%
EBT Growth (1y) 5.55%6.59%142.40%-10.19%17.04%10.43%-9.24%29.96%19.97%10.56%14.03%13.38%-12.35%-227.59%0.68%1.86%13.42%174.22%-1.58%-8.33%10.06%46.50%30.57%15.30%9.68%10.13%-13.03%-5.58%-7.84%-34.90%-63.97%-35.44%-17.73%-416.53%313.48%28.39%-20.26%120.13%-826.09%-31.45%29.19%241.00%87.59%53.05%-7.95%-85.40%155.66%-327.87%-131.14%-136.13%-73.98%89.31%520.44%439.53%-145.83%592.31%-40.63%167.81%1,329.55%-0.20%94.44%-1.79%10.54%23.29%
EBT Growth (3y) 14.01%9.18%35.88%9.79%7.17%-52.66%1.38%14.49%6.05%1.54%4.15%1.92%3.04%11.53%8.97%2.49%11.04%47.32%3.78%-0.07%3.62%1.65%-25.76%-11.09%-5.96%-62.23%9.02%-7.84%-15.44%-25.41%-134.03%-17.17%-5.37%29.53%-78.89%10.44%-1.75%28.06%-20.56%-63.75%-33.33%-29.66%26.37%-33.38%6.41%-43.63%59.51%6.24%-8.06%48.67%13.60%36.18%89.95%121.93%84.00%100.48%
EBT Growth (5y) 8.06%4.27%19.97%4.32%8.97%11.11%6.01%9.67%7.56%11.05%5.11%2.88%2.03%-0.11%-16.52%-8.08%0.75%-19.80%10.74%-3.72%-6.11%-7.71%-70.21%-9.16%-3.05%9.28%-25.93%-3.86%-6.39%-27.05%-5.67%-31.83%-17.53%-16.16%-11.62%-18.41%4.42%16.25%-15.55%4.70%-1.56%10.35%16.01%12.87%6.83%-13.97%23.75%8.09%
EBT Margin Growth (1y) 6.007.00103.00-17.0014.001.00-30.0028.0026.0013.0026.0034.00-7.00-330.0011.0030.0055.00345.000.00-45.00-17.0034.0022.00-11.00-20.00-6.00-48.00-17.00-22.00-70.00-100.00-58.00-39.00-450.00154.0018.00-33.00400.00-1640.00-38.0017.00158.001,261.0033.00-10.00-194.00254.00-317.00-143.00-37.00-65.00194.00145.0036.00-27.00109.00-52.0038.00112.003.0059.00-1.00-10.004.00
EBT Margin Growth (3y) 47.0022.0099.0045.0033.00-315.007.0092.0074.0029.0037.0019.0030.0049.0033.00-26.0018.00373.00-26.00-73.00-59.00-42.00-126.00-87.00-82.00-526.007.00-58.00-95.00-120.00-1585.00-78.00-55.00108.00-224.0013.00-26.00364.00-125.00-322.00-136.00-73.001,450.00-90.00-8.00-195.00162.00-14.00-50.0037.0020.00307.00152.0073.0074.00116.00
EBT Margin Growth (5y) 94.0037.00110.0030.0071.0064.0029.0036.0037.0056.0010.00-9.00-12.00-27.00-115.00-101.00-44.00-147.0029.00-113.00-132.00-92.00-1612.00-106.00-98.0032.00-372.00-63.00-88.00-156.00-70.00-362.00-208.00-123.00-35.00-110.00-24.00363.00-217.00-19.00-43.001.001,535.0022.00-1.00-158.00263.00-7.00
EBT Margin (QoQ) -24.00-48.0076.003.00-23.0047.00-44.0034.00-36.0016.0014.0032.00-49.0029.0022.00-9.00-371.00369.0041.0015.00-81.0025.00-4.0043.00-30.0013.00-37.0034.00-16.00-29.00-6.0029.00-63.00-59.0036.0048.00-474.00545.00-101.00-3.00-41.00-1495.001,501.0052.00100.00-392.00273.009.00-84.0056.00-298.00183.0021.0028.00-40.00134.00-87.00-35.0097.00-27.003.0038.00-11.0029.00-57.0030.003.00
EBT (QoQ) -15.81%-39.59%108.57%-0.49%-14.98%37.37%-22.73%29.68%-19.78%12.90%10.65%19.72%-26.08%16.45%10.02%-7.45%-207.61%191.89%11.31%3.05%-29.59%21.85%3.68%23.73%-6.27%8.60%-8.45%17.69%-5.88%-14.24%-0.61%14.87%-33.51%-52.53%78.09%46.37%-355.82%162.01%-44.70%-9.09%-35.41%-2,335.98%105.22%71.33%70.50%-181.35%164.40%3.04%-72.95%210.08%-363.69%85.92%68.61%323.26%-208.33%653.85%-74.65%-130.14%1,263.64%-33.20%14.33%38.36%-5.55%30.14%-42.26%55.73%5.35%
Enterprise Value Growth (1y) -171.54%-125.63%-71.14%22.83%25.66%29.98%25.85%-33.38%-22.85%-17.88%-21.33%-28.20%4.36%16.40%-12.83%-18.92%-31.93%-50.71%10.32%-5.11%-4.67%-61.12%-15.62%23.50%22.05%51.49%33.97%19.87%49.58%-201.97%38.25%30.41%-72.90%74.10%-75.69%-77.54%-58.85%-44.43%40.88%24.11%32.31%-9.45%-126.88%-125.42%-50.26%-22.98%10.32%15.43%32.70%-38.48%-41.91%-15.71%-69.56%13.56%-10.37%-25.62%6.85%-25.94%25.62%18.50%38.73%27.38%-55.09%30.67%
Enterprise Value Growth (3y) -35.36%-23.03%-15.47%-9.68%4.41%11.63%-0.50%-26.69%-15.73%-14.09%-7.08%-17.02%-9.72%-26.62%-5.37%1.48%-2.48%-5.61%11.86%13.63%25.63%-33.14%22.17%24.72%12.08%27.61%10.52%0.33%-11.47%-4.14%13.76%2.12%-22.97%25.75%-33.07%-44.82%-17.34%-24.81%-6.35%-13.10%11.87%-23.07%-42.40%-30.18%-19.69%-13.76%-11.99%-7.12%-2.06%-14.67%-5.22%-5.81%1.09%7.53%-8.39%10.80%
Enterprise Value Growth (5y) -25.63%-18.60%-9.27%-10.52%-3.82%-10.87%-1.03%-10.33%-4.81%-3.03%1.29%0.36%12.29%-24.35%13.76%11.82%1.26%1.63%5.77%4.46%-2.47%2.46%13.31%10.48%6.08%9.72%0.79%-11.11%-7.09%-8.74%-5.47%-12.32%-13.46%6.96%-24.57%-24.34%-13.02%-18.40%-13.51%-16.03%-1.57%-15.20%-18.84%-17.70%0.43%-6.13%-10.14%7.03%
Enterprise Value (QoQ) -25.64%-29.80%-10.22%-51.06%-4.40%1.55%50.30%-45.53%1.67%-4.25%10.59%-34.04%5.64%-7.30%5.53%0.00%17.53%-44.82%0.44%-10.94%5.79%13.82%-16.69%-10.48%-45.02%38.16%22.79%-12.57%9.75%15.81%6.31%29.16%-440.45%82.78%-5.58%-76.00%19.05%-16.79%-6.70%-57.47%26.40%52.19%-36.97%-40.46%-19.00%0.90%-36.09%6.38%2.60%27.73%-28.33%25.50%-100.43%25.94%-4.64%-9.17%-2.18%5.45%-19.10%19.05%-38.14%44.15%-30.50%39.14%-63.75%-19.26%41.66%
EPS (Basic) Growth (1y) 5.00%-58.45%594.12%-3.13%14.29%-113.85%-17.86%24.19%33.33%6,033.00%15.94%15.58%5.21%-352.94%25.00%-10.11%-8.91%140.12%-21.00%8.75%19.57%-99.13%48.10%13.79%7.27%-963.00%-105.07%-105.70%-105.06%-21.36%632.98%5,911.76%1,453.87%-5,804.50%515.42%-71.63%20.75%117.72%-954.92%-19.40%22.86%237.88%94.83%185.33%-65.83%-82.06%209.30%-92.06%-1,331.71%12.50%-61.70%-276.47%128.32%-93.33%-113.89%596.67%-25.17%3,133.33%3,520.00%10.74%97.20%3.95%10.53%20.00%
EPS (Basic) Growth (3y) 16.96%50.59%88.58%11.62%17.04%-183.52%5.98%8.87%8.51%296.22%4.61%4.15%4.64%-79.31%13.51%3.61%5.32%68.85%-27.23%-27.46%-27.34%-27.88%-26.28%55.63%-9.74%-752.88%18.51%-2.05%-6.11%144.94%-554.54%148.21%180.56%234.26%-67.72%-13.26%-20.27%28.21%-21.56%-43.26%-92.83%-11.99%26.44%-33.89%6.02%-76.22%61.26%-11.37%37.68%34.35%22.07%113.31%34.22%30.86%73.80%104.88%
EPS (Basic) Growth (5y) 8.92%28.22%46.06%6.33%11.79%-40.78%6.85%9.81%10.38%-35.31%-15.84%-15.70%-15.58%-15.92%-16.93%29.80%-4.34%-16.71%14.26%3.07%1.20%-0.89%-87.34%-2.92%1.76%226.35%-22.29%16.67%-19.06%57.51%77.93%38.04%-142.88%55.64%2.61%-15.90%12.07%14.96%-15.16%9.87%1.84%8.01%16.03%17.08%11.95%-14.68%33.23%-1.54%
EPS (Basic) (QoQ) -66.82%-185.38%476.47%-1.56%-86.87%915.35%-26.19%16.13%-101.59%6,120.25%11.59%24.68%-29.17%17.65%11.25%13.48%-270.30%158.14%-20.00%15.00%-25.00%14.49%10.13%26.44%-99.45%19,322.00%-15.38%19.19%-104.41%-14.21%4.97%-5.89%-5.60%601.58%936.28%-75.33%-560.52%152.28%-52.22%4.97%-32.43%-2,622.73%104.50%60.00%85.83%-138.57%348.84%-80.84%-2.44%135.00%-81.91%-3,070.59%108.91%-20.00%-183.33%576.67%-97.90%-266.67%3,080.00%-28.19%-9.35%76.29%-3.51%27.88%-52.21%87.44%4.76%
EPS (Weighted Average and Diluted) Growth (1y) 3.33%-58.23%594.12%-4.69%14.52%-113.77%-19.05%24.59%33.80%6,101.00%16.18%15.79%5.26%-352.94%25.32%-10.23%-9.00%139.53%-21.21%8.86%19.78%-99.12%47.44%13.95%7.34%-962.88%-105.13%-105.72%-105.07%-21.32%632.94%5,911.30%1,453.76%-5,822.54%517.29%-71.54%21.11%117.56%-957.73%-19.13%22.24%243.08%94.83%184.00%-66.39%-82.06%209.30%-92.02%-1,362.50%12.50%-61.70%-276.47%127.92%-93.33%-113.89%593.33%-24.11%3,066.67%3,500.00%11.49%96.26%5.70%10.59%19.39%
EPS (Weighted Average and Diluted) Growth (3y) 16.55%51.14%88.02%11.20%17.27%-184.00%5.63%9.00%8.62%295.81%4.68%4.21%4.69%-79.37%13.33%3.65%5.37%68.94%-27.23%-27.47%-27.35%-27.89%-26.13%55.90%-9.65%-753.63%19.07%-1.82%-5.94%144.51%-555.90%148.66%180.38%235.25%-67.92%-13.21%-20.76%28.22%-21.47%-43.19%-92.99%-11.54%26.44%-33.89%5.82%-76.22%61.26%-11.43%38.82%33.42%21.84%113.31%34.18%30.68%73.49%104.61%
EPS (Weighted Average and Diluted) Growth (5y) 8.69%28.12%45.80%6.09%11.95%-40.82%6.48%9.95%10.51%-35.37%-15.85%-15.71%-15.58%-15.91%-16.83%29.93%-4.27%-16.57%14.42%3.26%1.36%-0.90%-87.78%-2.70%1.77%226.94%-22.40%16.80%-19.32%57.74%78.12%38.15%-143.19%55.87%2.74%-15.91%11.90%14.96%-15.16%9.80%1.91%7.89%16.02%17.08%12.03%-14.75%33.16%-1.55%
EPS (Weighted Average and Diluted) (QoQ) -67.17%-186.31%476.47%-3.13%-86.73%921.01%-27.38%16.39%-101.60%6,101.00%11.76%25.00%-28.42%16.18%11.39%13.64%-272.00%157.56%-20.20%15.19%-25.27%14.71%10.26%26.74%-99.45%19,162.50%-14.78%19.39%-104.40%-14.54%4.97%-5.89%-5.26%603.14%936.26%-75.33%-560.51%152.44%-52.23%4.97%-33.23%-2,661.54%104.50%58.67%87.39%-138.57%347.67%-81.22%0.00%135.00%-81.91%-3,070.59%108.91%-20.00%-183.33%570.00%-97.87%-266.67%3,060.00%-27.70%-11.21%78.95%-2.94%27.27%-52.18%87.23%4.79%
FCF Margin Growth (1y) -193.00-66.00-85.00-161.00-8.00-80.00108.00-95.00-17.00-82.0038.00-3.0076.00160.00168.0054.00-26.00182.00-367.00367.00-123.00-8.00-59.0081.0027.00-110.0049.00-303.00-352.0045.00340.00-82.00288.00-73.00-254.0032.00198.00-19.00-281.0073.006.00-71.00243.00114.00-360.0098.00-211.00-23.00-157.00486.00153.00-147.00360.00-491.0089.0086.00-273.00195.00-412.00-275.00533.00-100.00467.00174.00
FCF Margin Growth (3y) -218.00-228.0060.00-259.0050.00-2.00313.00-44.0033.00260.00-161.00418.00-73.00335.00-257.00502.00-122.0065.00-376.00145.00-448.00-73.00331.00-304.00-36.00-139.00135.00-353.00134.00-48.00-195.0023.00492.00-163.00-292.00219.00-156.009.00-249.00164.00-510.00513.00185.00-57.00-157.0093.0031.00-84.00-70.00189.00-170.00-336.00620.00-397.00145.00-15.00
FCF Margin Growth (5y) -169.00114.00-139.00161.00-99.00172.00-112.00404.00-64.00142.00-170.00196.00-398.00269.00132.00116.00-185.0036.00-290.0095.0038.00-165.00-205.00-199.00168.00-228.0097.00-166.00-219.00-20.00-163.00114.00-24.00421.00-351.0049.0047.003.00-7.00102.00-424.00216.00-138.00-246.00103.00187.0086.00-185.00
FCF Margin (QoQ) -379.00-1.0044.00142.00-252.00-20.00-31.00295.00-323.00167.00-234.00373.00-389.00287.00-275.00452.00-304.00295.00-389.00372.00-96.00-254.00344.00-118.0019.00-305.00484.00-172.00-118.00-145.00132.00-220.00278.00150.00-291.00150.00-83.00-30.00-4.00316.00-299.00-293.00350.00249.00-377.0021.00221.00-225.0082.00-289.00409.00-358.00724.00-622.00109.00148.00-127.00-41.00106.00-211.00341.00-648.00243.00597.00-293.00-80.00-51.00
FCF Payout Ratio Growth (1y) 96.02%121.57%159.35%531.26%3.11%1,792.18%-62.82%-153.44%11.38%-106.14%-7.61%-10.60%10.83%229.00%-26.76%-681.80%37.32%-62.72%4,093.33%103.30%39.34%-5.29%-120.39%-25.80%-16.47%69.87%3,938.74%249.74%-425.78%-17.71%-99.64%151.19%140.55%57.84%262.87%-44.30%-50.82%7.87%-141.22%-49.52%-12.09%255.77%477.60%-44.31%802.36%-80.43%-127.48%-3.47%-133.35%-82.59%-1,345.75%103.19%137.94%319.35%109.94%-54.16%-965.54%-66.89%-124.53%-323.90%104.99%43.48%302.38%189.19%
FCF Payout Ratio Growth (3y) 31.06%-65.97%-3.78%-78.95%8.37%14.41%-36.87%-87.77%19.23%-69.10%205.01%31.72%28.48%34.91%-102.15%29.89%16.92%-15.67%589.75%27.76%-79.58%9.80%-69.53%86.80%3.33%30.19%35.78%69.77%-13.39%11.90%-26.11%-10.94%29.57%82.29%78.08%-46.10%57.42%-9.11%-34.40%-35.26%-66.86%-50.51%-146.64%2.99%4.52%-47.72%-26.62%-3.48%-45.74%-37.71%29.35%-59.86%29.34%25.83%27.02%-2.90%
FCF Payout Ratio Growth (5y) 27.93%4.34%93.83%-0.77%19.49%-11.97%-32.93%-35.33%14.56%-45.64%194.64%22.34%-50.69%21.40%-2.77%29.78%16.12%-4.87%33.90%16.21%-5.44%17.65%-15.35%12.88%-13.76%53.30%22.72%6.59%38.81%-0.50%-14.93%-17.61%12.01%-27.07%-89.50%-21.03%-13.17%-11.33%-9.27%-24.05%-60.61%-29.98%18.21%-25.56%-13.19%-41.61%-27.81%12.42%
FCF Payout Ratio (QoQ) 250.11%26.39%-24.83%-41.07%295.73%47.94%82.97%-90.37%7,162.01%-97.09%-362.99%120.06%-500.00%143.77%-414.85%120.10%365.57%-75.15%-3,460.67%103.53%26.38%2,695.92%-97.36%49.18%-14.10%-701.80%109.62%67.94%74.70%13,499.21%-99.12%-256.43%144.13%-40.26%509.15%-74.75%71.79%37.34%-6.49%-77.71%276.81%-152.47%214.53%-61.18%1,425.00%-44.31%-83.11%528.94%-66.93%-178.22%159.34%-317.31%117.26%-6,595.74%108.34%-59.42%90.78%54.04%-61.56%-866.19%107.30%-214.10%-250.91%117.07%109.96%60.94%54.65%
Free Cash Flow Growth (1y) -35.85%-43.65%-57.78%-82.98%4.53%-94.27%194.61%-307.32%-2.15%-1,871.19%18.08%2.35%13.40%199.52%70.66%83.73%-18.57%190.87%-97.30%3,455.56%-22.02%16.86%-640.00%51.32%34.55%-34.94%102.96%-67.83%-134.32%36.96%27,750.00%-59.64%343.17%-33.97%-72.44%75.84%107.69%-11.06%-336.16%98.08%12.96%-71.89%126.48%80.81%-88.84%418.27%-471.35%0.00%-383.05%434.51%93.41%-54.33%349.90%-77.58%1,027.66%108.01%-111.10%192.41%-498.39%-146.48%2,105.04%-31.45%149.80%212.12%
Free Cash Flow Growth (3y) -13.11%-37.01%13.67%-32.85%5.06%0.34%81.07%-32.56%-3.32%271.50%-62.09%94.25%-10.37%75.25%-31.02%117.29%-5.11%30.29%-83.71%163.68%-33.14%1.36%254.53%-41.87%3.94%-16.20%62.29%-38.88%20.12%-7.00%-468.00%12.03%97.51%-45.14%-44.35%84.67%-36.03%9.02%-62.90%53.00%-33.08%98.20%59.83%-6.18%-7.58%83.82%31.44%-1.69%-40.70%51.90%-34.56%-34.66%96.29%-23.40%173.26%2.72%
Free Cash Flow Growth (5y) -9.54%10.61%-41.63%13.47%-5.93%27.98%-23.44%75.65%-1.06%108.05%-61.27%35.66%-18.46%38.05%15.50%25.17%-6.54%14.87%-19.80%68.52%12.71%-9.37%-98.73%-7.31%21.38%-31.84%27.90%-3.95%-26.23%3.22%-182.60%20.51%-12.50%35.53%-15.35%23.53%13.12%9.20%7.27%27.75%-15.99%38.55%-19.09%-22.85%11.94%65.60%35.13%-13.12%
Free Cash Flow (QoQ) -71.32%0.99%30.54%69.69%-74.81%-24.33%-47.37%941.95%-98.62%3,789.83%-137.04%591.76%-125.00%359.33%-130.63%671.08%-78.06%344.71%-102.92%2,959.26%-21.63%-95.87%3,524.00%-33.55%17.44%-119.09%1,115.56%-40.92%-43.21%-99.13%10,925.00%-163.04%326.62%76.83%-84.02%279.78%-38.46%-26.20%1.95%348.56%-73.65%-295.95%185.52%155.81%-93.44%84.62%483.85%-84.21%204.52%-232.28%257.22%-144.69%675.05%-101.63%1,189.36%144.53%-48.40%-32.51%144.27%-113.05%1,458.99%-191.95%71.50%663.03%-53.53%-33.20%-35.84%
Gross Margin Growth (1y) 5.00-18.0027.008.0031.0020.0011.0020.003.0034.0043.0074.0077.0066.0068.00120.0079.0058.0042.00-35.00-30.00-19.006.00-58.00-24.001.00-67.00-28.00-8.00-38.0016.0046.0026.00-2.00-39.00-71.00-68.00-43.00-24.00-27.00-19.00-15.00-11.00-4.00-20.00-87.00-66.00-72.00-86.00-18.00-52.00-28.00-17.0011.00-3.00-4.00-6.00-25.0045.0028.0034.0052.00-2.0014.00
Gross Margin Growth (3y) 39.0037.0081.00101.00111.00121.00122.00213.00160.00159.00153.00158.00127.00105.00115.0027.0025.0040.00-19.00-122.00-62.00-56.00-45.00-40.00-6.00-38.00-89.00-53.00-50.00-82.00-47.00-52.00-62.00-59.00-73.00-101.00-107.00-144.00-100.00-103.00-126.00-120.00-128.00-104.00-123.00-94.00-120.00-105.00-109.00-32.00-10.00-4.0012.0038.0040.0038.00
Gross Margin Growth (5y) 196.00161.00190.00185.00160.00160.00169.00120.00105.00140.0092.0072.0095.0068.0065.0044.0043.000.00-42.00-146.00-105.00-100.00-107.00-138.00-94.00-96.00-124.00-84.00-89.00-184.00-123.00-128.00-168.00-164.00-190.00-202.00-210.00-152.00-154.00-136.00-148.00-134.00-86.00-80.00-95.00-67.00-77.00-62.00
Gross Margin (QoQ) -22.00-21.0018.0031.00-45.0024.00-2.0054.00-56.0015.007.0037.00-24.0023.0037.0041.00-35.0025.0089.001.00-57.009.0012.006.00-46.0034.00-51.0039.00-20.00-34.00-13.0060.00-51.0020.0017.0040.00-78.00-17.00-15.0042.00-53.001.00-18.0050.00-48.006.00-11.0034.00-115.0027.00-18.0020.00-47.00-6.005.0031.00-19.00-20.004.0030.00-38.0049.00-13.0036.00-21.00-4.003.00
Gross Profit Growth (1y) 2.35%-4.26%5.85%3.81%15.04%15.47%12.68%12.05%3.87%8.81%6.92%9.87%6.96%9.77%9.06%9.89%0.46%0.72%6.09%8.10%12.49%16.08%17.75%10.66%15.76%14.20%0.70%-0.44%2.31%-2.52%5.16%16.17%10.71%6.90%-0.30%-7.04%-7.79%-3.52%0.72%-0.92%6.86%-5.02%2.14%3.62%-3.87%-7.23%-4.26%-9.01%-7.17%4.68%-2.80%4.21%7.61%17.36%9.21%10.10%6.91%3.86%9.12%4.69%9.72%17.00%21.92%23.49%
Gross Profit Growth (3y) 6.94%6.35%8.44%8.52%8.52%11.31%9.53%10.60%3.73%6.36%7.35%9.28%6.52%8.67%10.86%9.54%9.37%10.12%7.95%6.00%10.04%8.92%7.63%8.57%9.45%5.97%1.82%2.45%1.46%0.18%1.83%2.28%2.94%-0.68%0.85%-1.55%-1.79%-5.27%-0.50%-2.25%-1.57%-2.66%-1.68%-0.59%-1.34%4.45%0.54%1.44%2.21%8.46%5.02%6.30%8.07%12.56%13.26%12.49%
Gross Profit Growth (5y) 5.62%5.87%8.09%8.71%7.63%10.03%10.42%10.11%7.77%9.78%7.96%7.54%7.44%7.40%7.60%8.74%8.18%6.83%5.69%5.16%6.34%5.91%4.60%3.34%5.26%1.75%1.67%1.99%1.42%-2.39%0.65%0.17%-0.54%-0.99%-0.93%-1.98%-1.10%0.87%0.90%1.39%1.87%2.37%2.53%2.52%2.41%6.73%6.22%6.18%
Gross Profit (QoQ) -4.32%-3.76%5.38%5.47%-10.49%6.40%3.35%16.88%-10.15%3.83%2.77%8.35%-5.88%2.02%5.61%5.47%-3.41%1.36%6.41%-3.57%-3.16%6.77%8.43%0.34%-0.07%8.30%1.90%4.97%-1.42%-4.50%0.75%7.87%-6.08%3.02%11.30%2.79%-9.30%-3.92%3.78%1.97%-5.10%0.30%2.08%9.98%-15.65%7.86%3.56%2.03%-18.60%11.32%-1.58%4.08%-8.20%3.37%5.51%7.48%0.11%-3.81%6.37%4.37%-2.74%1.06%2.05%9.38%3.72%5.31%3.36%
Interest Coverage Ratio Growth (1y) 5.19%46.86%133.74%17.30%34.76%7.90%8.30%24.32%23.22%8.06%-1.88%-4.00%-36.38%-176.15%-18.80%-16.08%6.95%195.30%-3.97%-3.56%13.01%32.17%2.81%-17.51%-11.71%-9.09%-13.71%-1.54%-11.78%-53.50%-73.40%-62.77%-50.58%-311.32%227.63%44.60%-11.38%133.20%-852.61%-20.06%62.62%19.86%82.61%89.03%12.22%-33.18%174.82%-356.20%-124.29%-78.78%-50.60%86.04%961.86%3,356.00%-156.76%4,797.67%-40.10%65.02%710.16%-90.68%-25.14%-87.02%-52.96%-48.78%
Interest Coverage Ratio Growth (3y) 20.43%19.64%35.43%11.87%1.85%-42.41%-4.80%0.05%-5.71%-7.78%-8.54%-8.07%-8.38%-1.38%-7.10%-12.60%2.19%46.51%-5.20%-7.82%-4.16%-17.64%-38.20%-32.88%-27.26%-42.49%-9.06%-19.07%-27.17%-31.16%-104.56%-24.50%-10.70%-5.61%-84.56%29.77%17.38%31.35%-0.70%-80.41%-34.68%-44.61%27.33%-38.83%32.93%69.85%40.58%156.10%7.83%129.59%19.60%37.70%80.33%94.90%17.67%61.88%
Interest Coverage Ratio Growth (5y) 3.52%4.44%14.13%2.53%5.01%2.26%-3.16%-4.44%-3.50%-1.18%-7.46%-8.80%-9.74%-16.52%-28.72%-24.54%-14.19%-2.39%-5.78%-15.86%-17.36%-17.08%-50.88%-18.96%-11.12%-18.69%-24.44%-4.34%-6.75%-23.54%-3.12%-32.50%-17.02%-34.64%9.64%-22.70%27.62%31.62%-17.86%90.95%18.00%57.50%17.32%24.23%1.04%0.97%21.08%-4.32%
Interest Coverage Ratio (QoQ) -24.93%-25.01%89.17%-1.22%4.80%19.35%-5.06%13.48%-16.09%19.79%8.98%12.48%-26.41%8.77%6.62%-25.45%-188.08%215.99%10.19%-5.00%-21.51%16.87%10.66%11.33%-8.21%-9.09%-11.21%19.17%-5.49%-13.71%1.31%6.77%-50.18%-50.63%41.79%41.73%-313.02%176.54%-37.42%-13.14%-20.19%-1,834.99%106.65%76.68%-41.17%-351.65%172.27%4.88%-64.97%181.79%-347.48%90.06%130.61%556.00%-169.92%713.95%22.73%-110.77%5,886.46%-92.17%238.09%-60.16%-11.63%-37.11%-41.37%44.37%-3.78%
Net Cash Flow Growth (1y) -19.41%-53.28%95.39%-893.83%-31.17%-128.28%291.04%84.39%-0.33%-309.09%104.94%13.15%-91.83%-199.26%413.25%93.51%500.00%56.44%-146.48%3,533.33%0.67%914.20%-314.65%-255.34%-10.26%-116.54%78.32%82.97%-291.14%2,424.05%-1,503.09%180.73%273.36%-107.17%104.91%62.50%39.64%-130.38%-568.21%210.49%-46.89%149.89%98.32%119.37%-121.92%-115.86%-4,663.64%-27.72%-450.00%3,469.44%-15.46%-78.98%141.84%-97.32%83.39%387.16%-350.89%2,036.92%-1,031.84%32.45%42.11%-60.26%131.69%-289.84%
Net Cash Flow Growth (3y) -17.92%-36.45%29.67%-45.44%-61.73%-76.11%180.60%79.36%-21.24%-74.72%-90.28%57.87%-20.98%132.79%-128.25%-51.24%75.66%16.29%-34.22%-108.65%-55.04%221.71%-143.35%-40.22%43.80%-31.53%29.48%30.52%66.64%-56.59%-54.42%82.45%48.67%-56.48%84.32%122.86%-29.32%43.30%-79.08%70.12%-38.21%67.10%2.64%-30.66%-20.39%-47.69%-109.05%-9.54%-79.40%177.16%-29.48%10.70%15.30%-38.95%37.43%-142.44%
Net Cash Flow Growth (5y) -22.98%-22.02%15.53%19.10%-19.48%65.13%-107.78%14.05%-15.09%-48.34%-44.93%12.54%-23.27%111.98%-105.20%19.88%78.18%0.45%-19.95%69.32%33.12%-38.90%-27.05%1.51%17.14%-20.54%57.79%28.63%-20.48%21.20%-24.10%53.27%-9.16%-15.13%26.67%10.96%-17.85%16.70%-22.14%38.20%-21.72%28.67%-11.65%16.55%-22.27%3.99%103.35%-31.02%
Net Cash Flow (QoQ) -77.43%-468.53%118.67%418.91%-86.92%-136.33%-3,118.40%144.99%-105.37%345.45%-362.96%387.32%-122.06%222.96%-211.45%127.03%-908.00%310.89%-101.41%2,600.00%-158.67%-125.00%204.04%-26.70%374.50%-214.58%61.02%142.34%-187.45%-50.21%69.38%-375.23%1,163.32%-203.61%101.54%920.45%-143.99%170.89%-48.93%776.92%-172.57%-44.07%133.87%50.00%-31.83%-104.85%4,527.27%-114.99%50.68%-1,355.56%167.18%-214.06%402.12%-149.88%112.23%127.03%-80.65%-409.23%458.71%-216.92%264.77%-263.79%141.98%-151.10%213.11%30.62%-351.46%
Net Income Growth (1y) -102.45%-58.29%-95.76%-90.70%-66.67%-113.47%-600.00%125.00%-200.00%0.00%407.69%-73.31%16.08%116.72%-928.45%20.28%104.39%480.00%94.86%86.39%-80.17%-89.83%207.51%-92.22%-1,258.33%14.78%-63.60%-257.14%126.40%-97.73%-111.11%579.22%-28.61%7,666.67%3,890.91%8.67%93.89%4.29%8.87%17.46%
Net Income Growth (3y) -78.30%-26.88%25.31%-44.22%95.74%-736.34%-60.86%-15.74%-22.22%28.03%-22.92%-44.13%-88.48%-12.20%26.41%-30.60%-15.35%-86.16%64.84%-16.33%29.73%26.54%15.31%101.52%33.24%22.56%66.14%100.97%
Net Income Growth (5y) -41.70%160.08%203.38%258.96%147.92%255.21%-3.29%-15.70%7.55%14.90%-15.08%5.60%-2.41%3.62%15.83%3.48%-3.43%-26.48%30.57%-5.65%
Net Income (QoQ) -27.20%-66.85%-81.78%-155.81%1,337.50%-96.63%-60.00%-1,100.00%0.00%150.00%400.00%800.00%-75.78%-557.25%150.94%-52.69%5.34%-34.12%-2,623.59%106.87%78.99%86.94%-122.37%349.01%-80.95%-4.17%136.52%-81.99%-2,936.73%109.50%-25.00%-177.78%576.62%-99.18%-466.67%3,454.55%-29.00%-11.07%78.97%-3.84%26.68%-52.17%86.83%3.74%
Net Income towards Common Stockholders Growth (1y) -102.45%-58.29%-95.76%-90.70%-66.67%-113.47%-600.00%125.00%-200.00%0.00%-950.00%13.64%-5.88%-11.76%-17.65%626.32%5,838.89%1,436.84%-5,730.00%494.00%-72.80%15.75%116.55%-928.96%19.22%104.76%484.46%94.80%86.87%-80.73%-90.07%206.25%-92.17%-1,298.28%17.86%-63.60%-257.14%126.40%-97.73%-111.11%579.22%-28.61%7,666.67%3,890.91%8.67%93.89%4.29%8.87%17.46%
Net Income towards Common Stockholders Growth (3y) -78.30%-26.88%25.31%-44.22%95.74%-180.20%-157.13%-166.84%-100.00%-736.34%207.23%164.62%168.21%137.24%-537.56%174.18%222.96%287.98%-65.83%-15.38%-22.99%27.98%-22.92%-44.13%-88.78%-11.89%26.41%-30.64%-15.21%-86.15%64.97%-16.15%31.20%27.66%15.31%101.52%33.24%22.56%66.14%100.97%
Net Income towards Common Stockholders Growth (5y) -41.70%-88.82%-113.63%-33.56%-33.56%-55.18%-83.84%152.19%203.14%258.96%147.92%255.02%-63.37%107.88%54.57%53.74%74.79%36.40%-135.97%53.78%-0.20%-15.71%7.64%14.90%-15.08%5.60%-2.28%3.84%15.83%3.66%-3.34%-26.44%30.42%-5.53%
Net Income towards Common Stockholders (QoQ) -27.20%-66.85%-81.78%-155.81%1,337.50%-96.63%-60.00%-1,100.00%0.00%150.00%400.00%-1,200.00%22.73%0.00%0.00%-11.76%5.26%-5.56%-5.26%600.00%933.00%-75.41%-559.06%150.94%-52.69%4.63%-34.35%-2,651.30%106.80%79.70%87.38%-122.70%344.53%-81.47%-3.45%142.86%-81.99%-2,936.73%109.50%-25.00%-177.78%576.62%-99.18%-466.67%3,454.55%-29.00%-11.07%78.97%-3.84%26.68%-52.17%86.83%3.74%
Net Margin Growth (1y) -42.00-17.00-9.00-2.00-1.00-14.00-1.002.00-1.000.00-6.002.000.000.00-1.0037.00299.0081.00-324.00138.00-219.008.00382.00-1487.0010.0070.00256.001,253.0066.00-124.00-281.00127.00-140.00-340.002.00-42.00-26.00383.00-27.00-22.0079.00-25.0038.0082.008.0045.001.00-9.00-1.00
Net Margin Growth (3y) -40.00-10.001.00-1.001.00-7.00-5.00-6.00-7.00-331.00177.0080.0089.0057.00-1313.0090.00160.00314.00-96.00-143.00-46.00356.00-107.00-64.00-393.00-24.001,339.00-99.00-81.00-307.0064.00-86.0018.0013.0018.0062.00403.0012.0051.0087.00
Net Margin Growth (5y) -11.00-8.00-6.00-4.00-4.00-5.00-6.0031.0076.00169.0073.00307.00-58.00156.0035.0032.0068.0016.00-304.0034.00-11.00-309.00-3.00330.00-171.00-10.00-36.00-13.001,398.00-12.00-61.00-267.00136.00-79.00
Net Margin (QoQ) -11.00-20.00-8.00-3.0013.00-12.000.00-2.000.001.002.00-9.002.000.000.00-1.001.00-1.000.0037.00263.00-218.00-405.00499.00-94.009.00-32.00-1370.001,403.0069.00154.00-373.00216.00-121.00-3.0036.00-51.00-321.00338.00-8.00-35.0088.00-72.00-3.0066.00-16.00-9.0041.00-7.0020.00-52.0031.001.00
Operating Income Growth (1y) -3.83%8.90%51.69%-6.24%22.11%7.46%13.22%30.56%17.82%12.57%10.92%12.69%-9.87%-209.65%3.06%2.57%6.95%187.36%-1.06%5.20%16.34%44.19%33.05%3.11%11.00%11.11%-13.71%-3.73%-7.77%-29.19%-51.03%-26.38%-9.75%-346.01%211.45%26.32%-20.88%128.52%-745.10%-33.73%30.09%-12.34%88.15%38.02%-15.84%-40.00%166.51%-306.07%-120.51%-84.57%-70.36%90.95%689.69%548.00%-126.02%687.21%-35.49%147.53%1,875.00%8.71%97.83%6.73%17.61%28.78%
Operating Income Growth (3y) 11.43%9.62%23.96%11.32%9.05%-49.28%8.98%14.70%4.33%2.54%4.19%6.74%3.89%11.37%10.70%3.62%11.36%50.36%4.34%1.46%6.00%4.29%-17.46%-9.93%-2.61%-57.88%9.59%-3.62%-13.00%-20.80%-127.92%-14.90%-2.43%-14.96%-63.64%4.93%-4.67%29.07%-20.18%-57.20%-30.54%-56.70%26.48%-31.18%0.59%-15.66%62.85%3.09%-7.94%35.27%11.03%37.12%111.98%157.73%75.78%117.02%
Operating Income Growth (5y) 5.93%4.76%14.20%8.28%10.04%10.81%11.25%10.36%7.96%11.55%5.36%3.84%2.80%1.68%-10.53%-4.64%2.83%-19.51%11.62%-0.58%-3.19%-4.46%-67.78%-9.36%-1.00%-13.51%-24.63%-3.92%-6.33%-23.54%-4.95%-30.28%-16.66%-43.62%-14.04%-17.25%0.93%16.54%-15.32%0.04%-3.10%5.42%16.08%10.45%5.37%9.65%25.15%8.93%
Operating Income (QoQ) -19.48%-21.78%52.90%-0.14%-8.82%8.95%-5.50%30.07%-19.76%14.80%8.98%17.37%-23.34%13.12%10.72%-6.13%-193.26%206.32%10.19%-2.12%-23.82%20.41%17.17%8.24%-5.58%11.11%-9.19%16.52%-5.49%-13.71%1.31%11.62%-27.44%-40.32%52.29%36.84%-297.80%175.56%-38.24%-14.29%-28.70%-1,809.09%106.34%68.26%-51.96%-331.11%173.88%2.60%-65.75%156.17%-328.92%89.79%125.77%392.00%-169.92%765.12%-71.68%-119.75%1,678.13%-26.93%8.67%41.65%-3.35%32.97%-41.37%56.07%5.84%
Operating Margin Growth (1y) -8.0011.0052.00-12.0021.00-2.005.0030.0024.0017.0023.0035.00-2.00-325.0016.0033.0044.00343.002.00-20.00-4.0034.0027.00-35.00-19.00-5.00-54.00-16.00-24.00-64.00-87.00-50.00-28.00-439.00151.0020.00-40.00388.00-1641.00-49.0021.00-9.001,250.0027.00-23.00-36.00254.00-320.00-142.00-33.00-70.00192.00135.0025.00-31.00105.00-46.0037.00115.0011.0066.004.00-4.008.00
Operating Margin Growth (3y) 38.0025.0080.0053.0043.00-311.0043.0098.0066.0035.0040.0048.0037.0052.0044.00-21.0020.00372.00-25.00-70.00-47.00-36.00-113.00-100.00-71.00-508.0011.00-45.00-91.00-115.00-1577.00-79.00-47.00-60.00-240.00-2.00-42.00344.00-137.00-343.00-144.00-77.001,435.00-101.00-30.00-43.00154.00-23.00-53.0029.0014.00308.00155.0066.0080.00124.00
Operating Margin Growth (5y) 79.0043.0097.0067.0082.0066.0072.0043.0042.0063.0013.00-2.00-6.00-18.00-96.00-87.00-31.00-131.0040.00-100.00-114.00-87.00-1603.00-130.00-89.00-129.00-381.00-68.00-94.00-160.00-73.00-372.00-212.00-128.00-55.00-130.00-49.00336.00-238.00-46.00-55.00-15.001,518.0015.00-11.00-2.00264.00-3.00
Operating Margin (QoQ) -32.00-29.0050.003.00-14.0012.00-13.0036.00-37.0020.0012.0030.00-45.0026.0024.00-7.00-368.00366.0041.004.00-68.0025.0020.0019.00-30.0018.00-42.0035.00-16.00-31.00-3.0027.00-57.00-53.0033.0049.00-468.00537.00-98.00-11.00-40.00-1492.001,494.0059.00-70.00-233.00271.009.00-82.0056.00-303.00187.0027.0019.00-42.00130.00-83.00-36.0094.00-21.000.0042.00-9.0034.00-62.0033.003.00
Profit After Tax Growth (1y) -28.16%-18.19%577.35%-8.14%11.21%-7.38%-19.66%22.56%33.20%14.01%14.77%14.77%3.90%-348.31%25.00%-8.25%-8.96%139.93%-21.76%3.96%15.87%26.07%44.36%12.80%5.75%13.56%-19.27%-0.61%-1.04%-17.01%-62.26%225.00%-33.25%-519.42%407.69%-73.31%16.08%116.64%-928.62%-21.71%18.58%238.66%94.86%186.36%-65.81%-82.50%207.51%-92.22%-1,259.17%15.65%-63.60%-257.14%126.38%-97.74%-112.12%579.22%-28.61%7,666.67%3,575.00%8.67%93.89%4.29%8.87%17.46%
Profit After Tax Growth (3y) 2.10%-4.76%85.68%8.92%15.46%-66.57%4.85%8.88%8.01%4.17%3.92%3.06%3.11%7.72%12.18%2.47%3.71%37.01%-3.03%5.24%6.64%5.91%-23.95%53.88%-11.27%-81.23%15.65%-4.83%-8.47%-16.65%-161.48%-12.11%-2.78%33.20%-60.86%-15.74%-22.22%28.03%-22.92%-44.13%-88.51%-11.82%26.41%-32.95%1.50%-83.41%63.80%-16.33%29.73%26.54%15.31%101.52%33.24%22.25%66.14%100.97%
Profit After Tax Growth (5y) 0.13%-3.05%44.52%4.27%10.18%5.71%5.41%8.64%9.08%10.11%5.52%4.18%2.78%3.33%-15.53%28.29%-5.92%-14.75%11.81%0.21%-1.24%-3.68%-82.96%-5.31%-0.78%17.37%-21.60%14.08%-20.84%-19.25%-2.58%-31.46%-41.34%-13.71%-3.29%-15.70%7.55%14.90%-15.10%5.60%-2.41%3.73%15.83%12.76%7.67%-18.04%30.57%-5.65%
Profit After Tax (QoQ) -12.69%-122.62%479.45%-4.14%-0.58%31.99%-26.98%16.06%-17.20%14.49%11.39%26.14%-29.13%15.25%11.40%14.19%-269.36%158.02%-18.24%13.31%-25.71%13.68%8.65%26.30%-19.18%30.17%-15.10%18.40%-13.21%-7.46%4.52%17.90%-27.23%-57.91%800.00%-75.78%-557.25%150.94%-52.69%5.34%-34.46%-2,637.11%104.47%59.55%87.18%-138.51%349.01%-80.95%-4.17%136.52%-81.99%-2,938.78%109.56%-25.56%-177.78%576.62%-99.18%-500.00%3,175.00%-29.00%-11.07%78.97%-3.84%26.68%-52.17%86.83%3.74%
Property, Plant & Equipment (Net) Growth (1y) 0.31%2.55%4.33%4.53%2.93%1.27%1.97%3.24%2.58%1.14%-2.58%-3.12%-4.00%-4.37%-4.61%-4.49%-2.01%-0.76%0.57%0.21%3.22%7.81%16.68%19.62%19.26%17.92%12.42%9.86%4.62%45.42%37.23%36.34%32.36%-8.11%-6.71%-7.89%-5.27%-4.60%-3.16%-0.99%0.42%1.94%3.69%0.70%-0.25%-1.39%-2.72%-0.73%0.04%0.13%0.86%2.79%4.24%4.36%4.49%4.57%2.76%3.85%4.58%7.85%13.01%11.68%12.47%
Property, Plant & Equipment (Net) Growth (3y) 1.93%1.65%1.20%1.49%0.45%-0.69%-1.78%-1.52%-1.18%-1.36%-2.23%-2.49%-0.98%0.77%3.83%4.61%6.45%8.05%9.67%9.61%8.80%22.73%21.64%21.46%18.20%16.37%12.90%11.32%9.47%8.43%7.43%7.53%7.98%-3.68%-2.15%-2.80%-1.73%-1.39%-0.78%-0.35%0.07%0.21%0.58%0.91%1.32%1.00%0.83%2.18%2.33%2.76%3.29%5.05%6.58%6.57%7.11%
Property, Plant & Equipment (Net) Growth (5y) -0.08%-0.06%-0.12%0.01%0.50%0.94%2.14%2.75%3.50%4.06%4.16%4.03%3.91%11.90%11.54%11.39%10.80%11.01%11.05%10.59%10.06%10.14%10.21%10.32%9.46%8.91%7.64%6.58%5.61%5.08%4.57%4.44%4.67%-2.47%-1.67%-1.29%-0.21%0.04%0.58%1.24%1.43%1.75%2.14%2.99%3.85%3.63%3.81%
Property, Plant & Equipment (Net) (QoQ) -1.77%-1.07%-1.20%4.47%0.43%0.64%-1.01%2.87%-1.19%1.35%0.22%2.21%-2.58%-2.38%-0.34%1.29%-2.96%-2.63%-0.21%3.92%-1.71%-1.32%-0.57%7.04%2.66%6.79%1.94%6.71%1.50%1.81%-0.38%1.62%41.09%-3.92%-1.02%-1.35%-2.05%-2.46%-2.27%1.46%-1.36%-0.99%-0.09%2.91%0.13%0.72%-2.98%1.94%-1.02%-0.64%-0.99%2.74%-0.93%0.09%0.90%4.19%-0.81%0.20%0.98%2.39%0.24%0.91%4.14%7.28%-0.94%1.62%
Return on Assets Growth (1y) -1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.00-3.00-3.003.00-12.00-10.00-9.00-10.0015.0015.0013.008.00-2.00-4.00-6.00-4.00-5.00-4.003.003.003.004.000.001.002.001.002.001.000.000.00
Return on Assets Growth (3y) -2.000.000.000.000.000.000.000.000.000.000.000.001.002.000.000.004.002.000.001.001.001.00-2.00-6.008.007.0010.008.00-4.00-3.00-2.000.000.002.005.005.006.006.00
Return on Assets Growth (5y) -1.000.000.000.000.000.003.001.002.000.000.003.00-10.00-7.004.005.004.00-3.00-6.00-2.000.00-1.002.001.00-1.0013.0013.0012.0010.00-1.00-2.00
Return on Assets (QoQ) -1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.001.00-3.001.00-2.000.003.00-14.000.001.002.0011.000.00-1.00-2.001.00-1.00-4.000.000.000.004.000.000.001.000.001.001.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 6.002.001.001.00-1.001.002.002.002.000.00-2.00-9.00-10.00-9.00-7.0010.009.009.009.000.001.00-1.00-1.00-1.00-1.000.00-1.00-4.00-7.00-8.00-8.00-13.00-6.00-4.00-4.0012.00-27.00-32.00-29.00-36.0026.0031.0028.0026.006.00-3.00-6.00-8.00-16.00-1.009.0013.0015.0018.005.005.0012.002.009.005.00-3.000.00
Return on Capital Employed Growth (3y) 7.003.001.00-6.00-10.00-8.00-7.003.000.000.000.001.00-1.00-1.000.009.008.008.007.00-5.00-7.00-9.00-10.00-18.00-14.00-13.00-13.00-5.00-40.00-45.00-40.00-37.00-7.00-5.00-5.002.005.00-4.00-7.00-17.0015.0027.0030.0032.004.0014.007.0010.0011.0019.0022.0023.0025.0019.00
Return on Capital Employed Growth (5y) 5.003.002.004.000.000.001.001.000.00-1.00-3.00-4.00-9.00-9.00-8.00-8.00-4.00-4.00-5.00-6.00-40.00-46.00-43.00-42.00-15.00-13.00-14.00-14.00-8.00-17.00-19.00-18.00-17.00-9.00-2.007.003.0013.006.000.0043.0047.0044.0042.0014.0015.00
Return on Capital Employed (QoQ) 4.000.00-1.003.00-1.00-1.000.001.001.000.00-1.001.00-1.00-2.00-8.000.001.000.009.00-1.001.000.001.000.00-1.00-1.000.000.001.00-2.00-2.00-3.00-1.00-1.00-7.003.001.00-1.008.00-35.00-5.003.001.0027.001.00-1.000.006.00-8.00-4.00-2.00-3.007.006.002.00-1.0010.00-7.002.007.000.000.00-1.00-1.002.00
Return on Equity Growth (1y) -4.00-3.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.0011.00-17.00-19.0018.00-127.00-429.00-343.00-212.00228.00554.00429.00224.00-42.00-78.00-712.0085.0012.0016.00602.00-134.00-92.00-83.005.00-11.00-31.00-21.00-34.00-28.00-17.00-16.00
Return on Equity Growth (3y) -5.00-2.00-1.00-1.00-1.000.000.000.000.000.000.002.004.0012.00-1.000.00111.00108.0068.0030.0059.0047.00-626.0097.00198.00491.00319.00175.00-122.00-145.00-105.00-60.00-111.00-88.00573.00-173.00-140.00-120.00
Return on Equity Growth (5y) -5.00-1.00-1.00-1.000.002.0019.004.0012.00-1.000.0022.00-115.00-190.00113.00124.0086.0082.0046.00-42.00-19.00-21.00-20.00-19.00-48.0075.00388.00290.00135.00-170.00-182.00
Return on Equity (QoQ) -1.00-2.00-1.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0015.002.00-15.008.00-13.001.0022.00-136.00-315.0087.00153.00303.0011.00-38.00-52.0037.00-25.00-672.00744.00-35.00-21.00-85.008.006.00-12.002.00-8.00-13.00-2.00-11.00-2.00-2.00-1.00
Return on Invested Capital Growth (1y) 8.004.005.004.00-1.000.000.001.001.00-2.00-5.00-11.00-10.00-11.00-8.008.007.008.009.000.001.000.000.001.000.000.000.00-3.00-5.000.000.00-11.003.00-13.00-12.0012.00-43.00-69.00-181.00-71.0055.00147.00230.0078.004.00-160.00-147.00-50.00-85.0099.0065.00-157.00-5.00-46.00432.00228.00-514.00152.00-363.00-7.00698.00-9.00
Return on Invested Capital Growth (3y) 8.003.000.00-6.00-10.00-12.00-13.00-2.00-2.00-5.00-5.00-2.00-2.00-3.000.009.008.008.009.00-2.00-4.001.000.00-13.00-2.00-13.00-12.00-2.00-45.00-82.00-193.00-70.0014.0065.0037.0019.0016.00-82.00-98.00-42.00-25.0086.00148.00-128.00-85.00-108.00350.0021.00-603.00204.00134.0064.00180.0096.00
Return on Invested Capital Growth (5y) 4.000.001.002.00-2.00-4.00-4.00-1.00-1.00-4.00-5.00-5.00-7.00-2.000.00-5.006.00-5.00-4.00-1.00-44.00-81.00-193.00-72.009.0066.0037.005.0014.00-95.00-111.00-41.00-66.003.00-45.00-187.00-73.00-29.00399.0029.00-544.00191.00216.0093.0099.0034.00
Return on Invested Capital (QoQ) 5.000.00-2.005.002.000.00-3.000.003.001.00-3.000.000.00-3.00-8.001.000.00-1.008.00-1.001.001.000.000.000.000.000.00-1.000.000.00-3.00-2.005.00-1.00-13.0011.00-11.001.0011.00-44.00-36.00-111.00121.0082.0056.00-29.00-31.008.00-108.00-16.0067.00-27.0075.00-49.00-155.00125.0033.00429.00-359.00-617.00699.00-86.00-3.0089.00-9.00
Return on Sales Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-2.000.004.00-15.000.001.003.0013.001.00-1.00-3.001.00-1.00-3.000.000.000.004.000.000.001.000.000.001.000.000.000.000.000.00
Return on Sales Growth (3y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00-3.002.001.001.00-1.00-1.000.004.00-1.00-1.00-4.000.0013.00-1.00-1.00-3.001.00-1.000.000.000.001.004.000.001.001.00
Return on Sales Growth (5y) 0.000.000.000.000.000.000.000.001.00-3.002.001.001.001.00-13.003.00-1.002.000.000.00-3.000.003.00-2.000.000.000.0014.000.00-1.00-3.001.00-1.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.00-2.00-4.005.00-1.000.000.00-14.0014.001.002.00-4.002.00-1.000.000.00-1.00-3.003.000.000.001.00-1.000.001.000.000.000.000.000.00-1.000.000.00
Revenue Growth (1y) 1.05%0.46%-1.38%1.81%7.10%9.42%9.63%6.72%3.25%0.00%-3.37%-6.82%-8.79%-5.02%-5.28%-11.86%-12.73%-9.94%-1.85%14.82%18.43%20.32%16.56%23.14%20.84%13.93%14.20%5.42%3.78%5.04%1.88%6.14%5.69%7.23%7.88%7.26%4.74%5.67%6.04%5.29%11.15%-1.78%4.62%4.55%0.30%16.07%12.55%9.43%14.16%10.52%12.79%13.22%12.63%13.50%10.20%11.61%8.65%12.07%-4.34%-3.79%0.02%0.49%22.44%18.75%
Revenue Growth (3y) 3.77%3.20%1.47%0.42%0.29%1.29%0.12%-4.30%-6.33%-5.07%-3.51%-1.93%-1.95%0.97%2.71%7.61%7.69%7.28%9.32%14.23%14.09%12.92%10.69%11.28%9.85%8.67%7.87%6.27%4.74%5.98%5.24%6.23%7.16%3.63%6.17%5.69%5.31%6.41%7.68%6.40%8.37%8.01%9.92%9.01%8.85%13.34%11.84%11.41%11.79%12.02%5.94%6.73%6.97%8.53%8.88%8.44%
Revenue Growth (5y) -2.32%-1.22%-0.58%0.49%0.83%2.41%2.80%4.39%3.30%3.24%3.64%4.13%3.40%4.26%4.74%6.88%6.50%6.82%7.50%11.16%10.45%10.29%9.18%9.24%9.06%5.90%6.85%5.73%5.08%6.29%6.53%6.52%7.10%7.38%8.73%7.90%8.47%8.61%9.19%8.76%9.27%9.89%6.96%6.82%6.98%10.40%10.38%9.58%
Revenue (QoQ) 1.07%1.78%0.56%-2.32%0.48%-0.09%3.82%2.76%2.66%0.10%1.07%-0.59%-0.57%-3.27%-2.54%-2.69%3.54%-3.53%-9.31%-3.66%6.85%5.14%6.09%-0.63%8.56%1.84%12.08%-2.49%2.35%2.09%3.47%-4.01%3.60%-0.99%7.80%-4.41%5.10%-0.38%7.18%-6.66%6.03%-0.03%6.41%-1.45%-6.30%6.48%6.34%-5.45%8.43%3.25%3.39%-1.37%4.97%5.37%3.78%-1.88%5.79%2.30%5.11%-4.48%9.11%-12.68%5.71%-0.70%9.62%6.40%2.53%
Share-based Compensation Growth (1y) -33.02%-23.08%-2.73%4.48%-17.05%-6.67%-6.54%3.33%20.00%12.24%20.00%1.38%1.85%13.64%0.00%9.09%9.09%-4.00%4.17%16.67%12.50%25.00%20.00%-7.14%-3.70%-3.33%-23.33%-7.69%0.00%-20.69%-26.09%-4.17%-7.69%-8.70%11.76%-4.35%-4.17%-14.29%5.26%-4.55%17.39%22.22%40.00%9.52%22.22%-77.27%-14.29%-21.74%-30.30%220.00%-4.17%38.89%-8.70%68.75%26.09%12.00%47.62%22.22%3.45%7.14%0.00%363.64%210.00%190.00%
Share-based Compensation Growth (3y) -12.64%-6.94%2.94%3.06%0.46%5.98%3.90%4.55%10.06%6.98%7.72%8.87%7.72%10.89%7.72%5.73%5.73%5.07%-1.41%0.00%2.70%-1.41%-12.06%-6.35%-3.85%-11.21%-14.12%-5.42%-4.00%-14.70%-4.55%-4.35%1.27%-1.47%18.10%0.00%11.20%-38.02%8.10%-6.47%0.00%-3.85%4.77%5.98%-8.04%7.06%1.18%6.78%-2.06%87.58%7.72%18.56%10.46%112.25%59.31%51.54%
Share-based Compensation Growth (5y) -5.83%-2.54%2.59%6.85%4.47%7.39%6.99%4.36%7.63%8.15%2.83%2.04%3.78%0.89%-6.66%0.89%1.76%-3.43%-4.56%-1.73%-0.85%-5.59%-4.36%-5.59%0.00%-6.01%-1.37%-2.42%4.88%-29.64%0.85%-5.59%-2.42%-7.00%6.23%1.68%-2.64%5.15%8.83%4.94%6.15%12.89%8.45%7.39%2.80%47.39%27.13%30.48%
Share-based Compensation (QoQ) -15.74%-19.41%-8.64%7.96%-3.23%1.90%-1.87%-14.29%8.89%2.04%8.50%-0.46%1.85%9.09%-8.33%0.00%13.64%-4.00%0.00%0.00%0.00%4.17%12.00%-3.57%11.11%0.00%-13.33%0.00%11.54%-20.69%4.35%8.33%-11.54%-26.09%35.29%4.35%-12.50%-9.52%15.79%4.55%-21.74%11.11%5.00%28.57%-18.52%27.27%-17.86%43.48%-84.85%380.00%-25.00%27.78%-30.43%43.75%8.70%-16.00%28.57%7.41%-3.45%10.71%6.45%-9.09%0.00%3.33%393.55%-39.22%-6.45%
Shareholder's Equity Growth (1y) -39.53%6.03%3.74%5.52%10.86%9.06%9.34%10.31%6.75%9.92%10.36%9.45%-4.31%0.25%0.72%-4.36%7.13%-0.65%-7.42%-2.50%-2.27%4.33%10.30%5.67%5.04%0.06%-5.75%-0.97%3.91%2.51%20.15%13.10%-11.26%-11.68%-20.69%-17.33%4.47%-84.73%-83.42%-80.65%-71.69%57.81%97.11%48.76%0.11%-2.04%-49.27%-138.85%-149.16%-227.58%-320.86%-218.51%-235.26%-96.01%-55.85%-47.07%-8.66%6.13%13.28%9.71%13.45%12.15%3.58%
Shareholder's Equity Growth (3y) -10.55%8.33%7.77%8.41%4.23%6.32%6.72%4.91%3.05%3.07%0.96%0.68%0.06%1.29%0.94%-0.49%3.22%1.22%-1.27%0.67%2.18%2.29%7.69%5.78%-1.06%-3.24%-3.52%-2.53%-1.24%-48.29%-45.94%-43.44%-35.98%-40.29%-36.24%-38.03%-33.35%-38.19%-45.06%-28.30%-28.85%-58.37%-61.45%-56.61%-53.97%-64.48%-55.31%-56.32%-55.93%-63.21%-70.83%-61.72%-46.64%-17.36%-9.23%
Shareholder's Equity Growth (5y) -6.01%4.83%3.14%3.51%3.47%4.49%4.41%3.54%2.36%2.71%1.36%1.33%1.80%1.28%3.09%1.99%0.28%-1.25%-1.72%-0.94%-0.22%-32.10%-30.32%-28.31%-22.12%-26.24%-21.74%-23.24%-22.87%-26.55%-30.86%-16.05%-16.32%-17.77%-18.03%-18.07%-20.00%-20.97%-20.78%-20.34%-20.19%-41.28%-37.89%-34.76%-28.85%-32.08%-28.18%
Shareholder's Equity (QoQ) -43.37%5.77%2.58%-1.58%-0.70%3.48%4.34%3.40%-2.31%3.74%5.27%0.06%0.59%4.16%4.40%-12.52%5.39%4.64%-0.87%-2.01%-2.27%-2.49%4.41%-1.77%4.33%3.08%0.03%-2.36%-0.61%-2.91%5.11%2.45%-1.95%13.80%-1.06%-19.62%-2.41%2.20%3.13%1.57%-85.73%10.96%20.36%48.59%-20.48%38.60%-9.16%0.00%-22.19%-28.22%-169.56%-26.54%-101.93%-24.26%-0.32%-33.20%-18.06%1.20%5.33%1.59%-1.99%8.73%1.44%5.66%-3.52%-0.17%
Tax Rate Growth (1y) 62.00697.00-10472.00-252.00320.00200.00784.00362.00-641.00-184.00-40.00-76.00-1231.00-5923.00-1496.00684.001,527.005,628.001,577.00-819.00-328.00971.00-646.00139.00234.00-233.00485.00-330.00-466.00-1597.00-298.00-26619.001,277.00-2410.00-1498.0026,313.00-2504.001,664.00-1138.00-5211.00-4657.00-5718.005,392.00-2639.009,930.004,213.00-3555.0015,258.00-98733.0040,362.00-2941.00-7907.0095,088.00-30903.007,812.00197.00-1289.00-5754.00-5208.00-640.0022.00-369.00116.00371.00
Tax Rate Growth (3y) -259.00713.00-9727.0034.00-1551.00-5907.00-752.00969.00-344.00-478.0041.00-211.00-31.00677.00-565.004.001,433.006,367.001,417.00-1009.00-560.00-859.00-458.00-26810.001,046.00-4240.00-1310.00-635.00-1693.00-2343.00-2933.00-5516.00-5884.00-6464.002,757.0018,464.002,768.00159.00699.007,408.00-93460.0038,857.00-1104.004,711.006,285.0013,672.001,316.007,547.00-4934.003,705.00-337.00-8351.0093,821.00-37026.002,721.00-72.00
Tax Rate Growth (5y) 38.00418.00-9646.00-101.00-352.00693.00180.00290.00-438.00260.00-119.00-402.00-263.00-1153.00-377.00-26944.002,245.002,360.00-378.00-1315.00-1787.00-1604.00-3094.00-5707.00-6116.00-8294.002,945.00-8485.003,580.00-3848.00-1096.007,102.00-94687.0038,111.00-3739.0025,814.00-876.009,618.005,571.00-303.00339.002,200.001,501.004,267.005,018.007,549.00-3776.007,278.00
Tax Rate (QoQ) -722.0010,504.00-9838.00117.00-86.00-664.00381.00690.00-207.00-80.00-41.00-313.00250.0064.00-77.00-1467.00-4442.004,491.002,103.00-624.00-342.00440.00-293.00-133.00958.00-1177.00491.00-38.00491.00-459.00-323.00-174.00-640.00840.00-26645.0027,722.00-4327.001,752.001,166.00-1096.00-159.00-1049.00-2906.00-542.00-1220.0010,061.00-10938.0012,027.00-6937.002,293.007,875.00-101963.00132,158.00-41010.002,909.001,032.006,166.00-2295.00-4707.00-454.001,702.00-1749.00-139.00208.001,311.00-1264.00116.00
Total Debt Growth (1y) -41.47%-13.21%26.43%17.44%17.50%18.14%-4.38%3.13%15.67%13.88%13.47%62.92%33.17%34.87%35.80%-5.77%3.06%3.19%1.07%2.12%38.27%38.51%38.96%38.55%0.86%-0.32%-1.14%-1.53%87.67%80.82%78.67%75.39%-13.29%-10.02%-7.28%-5.20%-10.90%-11.22%-12.32%-20.02%-15.64%-15.66%-15.14%-7.31%-7.96%-16.11%-16.19%-16.62%-14.77%-6.84%-6.75%-15.65%-11.55%-11.18%-10.24%23.66%8.32%10.39%61.04%31.18%67.46%74.90%18.68%
Total Debt Growth (3y) -7.34%5.30%11.11%25.43%21.87%21.97%13.79%16.55%16.66%16.59%15.91%16.17%23.81%24.46%24.01%10.06%12.85%12.52%11.56%11.69%37.81%35.66%34.89%33.75%17.95%17.49%17.88%17.86%13.18%13.04%13.25%9.97%-13.30%-12.33%-11.64%-11.09%-11.55%-14.36%-14.56%-14.82%-12.85%-12.97%-12.79%-13.29%-11.47%-11.46%-11.15%-4.55%-6.53%-2.98%10.46%11.02%17.07%19.69%19.71%
Total Debt Growth (5y) 1.77%10.20%13.49%13.68%20.86%21.00%15.65%17.50%17.23%16.95%16.43%16.42%29.14%28.29%27.49%18.15%18.52%18.31%18.13%18.29%15.12%14.80%14.82%12.65%4.29%3.96%4.03%3.95%2.40%0.44%0.65%0.55%-12.55%-12.04%-11.62%-13.15%-12.21%-12.27%-12.19%-8.40%-8.71%-8.36%-0.84%1.12%4.71%6.03%6.04%
Total Debt (QoQ) -32.22%-14.35%-0.18%1.00%0.50%24.77%-7.28%1.06%1.04%0.99%0.01%13.34%-0.52%0.63%43.60%-7.36%0.75%1.31%-0.36%1.33%0.88%-0.77%0.68%37.20%1.06%-0.45%0.38%-0.13%-0.13%-1.27%-0.02%90.35%-3.77%-2.44%-1.85%-5.90%-0.13%0.53%0.34%-11.55%-0.50%-0.71%-8.47%-6.71%-0.52%-0.10%-0.03%-7.35%-9.33%-0.19%-0.55%-5.29%-0.90%-0.09%-10.03%-0.70%-0.49%0.96%23.95%-13.02%1.41%47.29%0.96%11.04%5.92%-0.06%