Caseys General Stores Growth Metrics (2009-2025) | CASY

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Growth Metrics Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) 16.00%18.16%12.96%12.34%10.17%7.98%9.61%12.23%12.13%18.80%17.45%15.08%15.81%8.81%9.86%7.25%7.16%7.08%9.53%11.85%10.37%12.99%12.22%11.45%10.78%9.40%15.85%16.02%14.89%11.62%3.67%3.78%7.53%8.86%9.03%9.44%5.70%6.84%11.84%12.11%13.09%23.83%21.47%22.86%23.44%11.88%10.25%8.12%7.95%6.75%7.55%6.27%6.80%7.16%24.06%32.43%29.31%28.86%11.13%
Assets Growth (3y) 12.74%14.87%13.29%13.21%12.68%11.76%12.25%11.47%11.65%11.45%12.22%11.35%11.06%9.60%10.53%10.16%9.43%9.80%12.50%13.09%12.00%11.33%10.46%10.30%11.03%9.96%9.40%9.63%9.30%9.09%8.13%8.39%8.73%12.93%13.99%14.66%13.85%13.97%14.42%14.20%14.65%13.93%12.93%12.18%12.48%8.57%13.73%15.02%14.24%13.81%14.03%
Assets Growth (5y) 12.20%12.05%11.84%11.72%11.09%11.05%11.69%11.54%11.22%11.34%12.94%12.29%11.76%9.96%10.15%9.99%10.11%9.97%9.99%10.44%9.81%9.92%10.45%10.49%10.35%11.95%12.21%12.66%12.76%12.46%11.10%11.08%11.36%11.46%11.92%11.61%11.21%11.11%14.85%15.95%15.79%15.35%14.70%
Assets (QoQ) 4.15%3.94%2.05%5.00%6.09%-0.62%1.49%2.97%3.98%0.87%3.92%2.88%10.16%-0.28%1.82%3.53%3.50%0.69%-0.60%3.45%3.42%2.99%1.51%2.08%5.87%2.29%0.82%1.47%4.55%8.32%0.96%0.48%1.57%0.60%1.07%4.12%2.82%0.76%1.45%0.56%3.93%5.48%1.70%1.44%13.80%3.47%2.85%1.92%3.15%1.96%0.87%1.76%2.00%2.72%-0.33%2.26%2.35%18.92%6.40%-0.15%1.98%2.56%
Capital Expenditures Growth (1y) 27.89%20.76%120.89%113.58%20.74%37.52%4.26%-4.98%51.06%32.36%15.16%14.05%0.95%2.36%-1.65%2.98%22.54%18.21%21.08%3.79%12.79%2.73%6.40%17.00%-17.82%10.47%18.87%34.31%11.24%29.63%45.57%40.12%6.49%-35.82%-36.51%-44.69%4.01%39.49%7.96%-10.13%-55.48%-19.25%-14.35%137.35%-0.22%-30.96%0.41%-44.85%82.20%21.39%18.42%78.36%-16.04%12.38%20.81%11.99%45.95%3.37%-23.70%-7.92%9.43%54.57%
Capital Expenditures Growth (3y) 32.62%30.02%38.42%32.28%22.57%23.05%5.70%3.72%23.17%17.00%11.10%6.82%11.74%7.52%8.21%7.74%4.34%10.29%15.27%17.71%1.03%13.73%22.56%30.10%-0.89%-2.77%3.18%1.35%7.21%5.09%-0.07%-11.36%-20.99%-10.25%-16.27%5.67%-22.69%-8.04%-2.44%5.56%-6.81%-12.21%0.61%32.66%15.13%-1.98%12.83%3.28%30.70%12.14%2.96%22.52%10.27%21.55%
Capital Expenditures Growth (5y) 23.61%21.61%25.86%19.86%20.54%17.74%8.75%6.27%11.61%12.69%11.64%13.88%4.99%12.22%17.00%18.67%6.12%2.22%7.19%4.80%2.69%5.66%4.76%1.82%-14.73%0.69%0.31%17.29%-11.36%-8.34%-3.02%-1.83%-2.16%-9.54%-6.94%3.02%-6.71%1.19%5.84%18.63%-0.17%-4.70%-1.26%19.21%19.51%8.52%
Capital Expenditures (QoQ) 30.62%-24.01%-9.22%41.93%23.34%39.00%-12.22%-19.77%40.48%5.38%-20.00%27.55%23.08%-8.31%-20.78%12.90%24.80%-11.90%-17.05%34.36%20.39%-9.76%-28.89%46.00%9.65%-6.53%-21.81%2.55%47.40%0.58%-11.66%-15.06%71.77%12.94%-14.97%-35.45%3.52%11.73%-25.92%21.39%38.83%-13.53%-38.33%-39.86%151.78%-8.28%70.89%-74.72%74.21%33.41%-6.14%-16.48%16.07%30.14%41.38%-60.69%55.37%39.90%31.05%-48.76%10.04%3.26%58.15%-39.11%55.44%
Cash & Equivalents Growth (1y) 16.00%5.80%-57.85%-60.72%-29.82%-54.21%-28.10%-6.13%-35.52%-54.38%-42.77%-26.20%113.02%188.02%285.20%194.74%-62.53%-36.83%-57.29%-60.09%-34.86%-8.34%22.75%56.11%306.59%171.38%116.05%1.24%-16.04%60.24%19.87%-30.03%-71.82%-81.81%-75.37%17.92%115.72%-15.25%27.42%23.67%154.84%820.24%793.33%329.95%-19.30%-22.98%-51.94%-52.79%57.02%33.08%121.06%138.47%40.58%-1.18%-56.95%-45.50%-30.54%-14.19%121.95%58.20%50.19%39.89%
Cash & Equivalents Growth (3y) -19.34%-39.54%-44.23%-35.20%-1.22%-15.58%16.60%26.87%-19.86%-6.02%-1.98%-4.61%-19.59%18.58%26.40%22.45%-0.25%16.26%4.24%-14.24%30.52%58.55%47.03%3.41%-1.28%-7.51%-13.92%-5.82%-20.08%-37.25%-27.81%0.67%15.72%12.37%41.01%84.39%64.31%81.79%76.20%35.90%47.81%111.29%111.72%69.16%21.22%0.43%-22.95%-15.03%15.31%4.11%28.31%27.16%13.61%5.86%
Cash & Equivalents Growth (5y) -15.97%-16.66%-22.18%-20.38%-25.13%-19.02%-3.63%4.93%6.39%15.60%20.09%6.53%12.16%48.62%39.22%5.40%-25.16%-14.46%-19.67%-12.25%6.22%-9.28%-0.04%10.03%39.53%43.90%48.66%34.74%0.98%11.86%10.06%15.67%14.45%7.78%24.40%47.82%57.83%51.19%39.09%26.68%25.82%51.56%55.42%33.07%13.19%3.99%
Cash & Equivalents (QoQ) 4.20%-14.08%-0.79%30.61%-4.96%-65.77%-7.56%133.36%-37.99%-46.24%20.68%60.30%-56.13%-32.56%55.62%362.67%-40.68%-9.81%19.07%-41.18%0.00%-39.01%11.24%-3.99%40.71%-18.32%41.47%150.07%-6.08%-34.98%-33.71%107.39%79.25%-51.36%-61.30%-16.46%15.71%-34.15%85.24%52.83%-54.54%-0.99%79.78%214.94%64.16%-3.89%-13.47%-40.89%56.69%-40.03%-15.00%96.61%32.79%-0.39%-8.31%15.90%-6.65%-56.60%16.08%47.71%15.32%12.25%-17.26%40.23%7.41%
Cash from Investing Activities Growth (1y) -26.01%-72.26%-161.08%-58.37%-98.95%2.46%50.62%18.87%8.99%-24.37%-46.13%-18.03%-3.38%-24.04%20.98%-3.85%-61.53%3.39%-23.25%-3.01%16.93%0.57%-7.10%-13.30%14.80%-13.54%-21.63%-45.05%-10.74%-42.81%-39.34%-35.57%-3.42%42.40%27.46%19.18%-8.41%-38.92%2.20%27.66%58.45%19.99%15.26%-92.01%-1,382.90%25.98%-212.66%48.47%87.88%-10.11%61.17%-162.68%2.18%-151.07%-125.34%8.57%-46.55%41.95%-332.54%8.53%8.88%-80.94%
Cash from Investing Activities Growth (3y) -31.65%-27.85%-23.51%-14.89%-23.24%-14.59%17.08%0.18%-14.97%-14.23%-12.48%-8.09%-11.52%-6.01%-1.41%-6.62%-4.56%-2.93%-17.09%-19.18%7.80%-17.26%-21.98%-30.61%0.82%2.25%-7.13%-16.70%-7.48%-4.55%0.38%7.45%22.48%13.81%15.60%-3.93%-88.34%6.30%-37.35%10.54%9.26%13.28%-0.95%-37.49%-20.71%-26.96%-39.86%-7.37%44.19%-17.07%-55.84%-30.00%-9.31%-38.15%
Cash from Investing Activities Growth (5y) -30.67%-20.15%-12.91%-10.16%-20.22%-7.65%5.52%-3.03%-1.47%-10.97%-13.14%-15.72%-5.53%-14.08%-12.07%-18.97%-5.54%2.15%-10.17%-13.15%2.55%-5.23%-5.19%-5.43%15.16%-0.75%-0.37%-17.16%-50.22%7.51%-21.24%4.74%3.48%12.20%6.10%-8.73%4.55%-17.86%-17.79%-11.45%-1.38%1.01%-58.58%-16.80%-18.62%-16.53%
Cash from Investing Activities (QoQ) -39.58%-23.59%17.55%11.41%-90.81%-87.33%49.98%-11.29%6.45%5.17%17.83%-24.84%-27.84%-11.43%33.63%-9.34%-53.39%29.02%12.77%-70.06%8.26%9.44%27.09%-37.14%-9.81%2.46%22.87%-3.11%-46.35%-4.49%8.01%21.28%-88.73%-1.95%10.50%39.94%-5.12%-28.40%0.29%19.44%-34.71%9.61%26.24%53.73%-159.37%4.27%-67.13%-257.36%87.05%-304.37%72.45%15.93%-17.58%-42.60%-86.35%68.69%-201.78%-27.99%24.39%49.82%-19.53%-853.76%84.01%50.01%-137.35%
Cash from Operations Growth (1y) 39.24%13.15%-51.88%58.16%57.05%-57.94%110.42%-10.61%-34.59%100.08%1.62%29.92%29.76%-9.66%-29.31%12.73%-15.83%42.40%122.52%5.13%-9.45%116.18%75.75%12.95%53.14%-45.67%-23.48%16.58%-27.40%58.03%-28.35%-13.56%28.11%23.95%35.02%23.45%19.11%-13.98%20.19%-31.57%96.94%50.70%25.85%34.80%-31.39%6.96%-26.96%78.85%14.34%-1.84%85.42%-2.71%-17.04%20.37%-18.39%17.52%22.79%7.15%66.86%15.78%32.37%28.21%
Cash from Operations Growth (3y) 12.67%-1.62%0.96%22.47%10.06%-8.73%14.76%9.40%-10.60%37.05%16.92%15.47%-0.37%40.63%40.34%10.21%5.29%18.70%44.11%11.45%0.22%22.89%-1.23%4.41%12.51%2.10%-9.54%7.55%3.47%18.99%5.15%-9.95%44.31%17.12%26.87%4.43%17.19%11.51%3.38%18.16%15.61%16.53%19.45%32.87%-13.34%8.12%3.39%26.93%5.21%8.18%36.17%9.80%10.48%18.25%
Cash from Operations Growth (5y) 9.33%4.14%10.11%16.83%0.32%18.54%42.67%9.23%-0.19%24.77%16.54%15.18%1.92%19.01%8.67%6.17%1.66%26.78%23.69%8.12%8.97%14.63%9.35%-0.78%27.29%6.65%2.29%2.79%8.41%22.12%1.34%11.98%18.72%11.02%22.56%14.66%8.83%10.38%10.82%13.53%9.50%15.33%18.34%26.12%1.13%11.67%
Cash from Operations (QoQ) -26.51%-36.25%43.22%107.52%-40.28%-72.89%370.73%106.07%-84.01%35.65%99.98%50.79%-51.09%-31.10%155.67%50.60%-65.94%-46.09%307.75%12.45%-42.39%-15.76%92.65%-3.15%37.54%-31.52%23.81%31.32%-51.20%-3.55%88.62%-18.23%6.22%-56.27%127.56%21.20%2.76%-52.36%108.06%16.94%-25.79%-33.44%18.47%236.55%-43.22%-44.41%26.90%71.31%-11.48%-62.04%210.73%9.52%-24.01%-28.30%63.04%-6.61%10.26%-51.39%134.78%-2.43%-3.79%-24.29%62.91%11.55%-6.81%
Dividends Paid - Common Growth (1y) 17.85%18.35%18.37%18.44%11.97%11.48%11.50%11.61%10.74%10.70%10.70%0.02%9.38%9.60%0.08%21.06%0.01%11.71%-100.00%12.27%11.74%11.09%10.00%10.56%11.01%9.48%4,281,363,536.36%8.76%8.57%5.44%3.92%4.34%3.01%6.83%8.45%8.87%10.85%11.05%10.91%10.84%10.78%0.34%0.39%6.69%7.05%6.88%9.90%3.41%4.12%12.19%9.05%9.02%13.84%13.27%12.87%12.58%11.15%15.74%16.13%16.44%18.33%14.22%
Dividends Paid - Common Growth (3y) 13.48%13.46%13.47%9.75%10.69%10.59%7.30%10.56%6.60%10.67%-99.67%10.78%6.92%10.80%-99.67%14.54%7.45%10.76%14.18%10.52%10.43%8.64%36,478.12%7.85%7.48%7.24%36,305.40%7.30%7.43%7.75%7.72%7.98%8.15%5.98%6.49%8.79%9.54%6.00%6.96%6.94%7.28%6.36%6.36%6.35%8.26%10.74%10.59%8.27%9.62%13.72%12.65%12.64%14.40%14.40%
Dividends Paid - Common Growth (5y) 9.84%12.33%-96.59%12.44%8.67%10.91%-96.64%10.90%8.49%10.51%10.52%10.33%8.06%9.44%9.13%11.26%6.77%8.88%10.90%8.93%8.99%8.75%3,480.73%8.65%8.80%6.56%3,415.86%7.88%8.01%6.05%6.64%6.79%7.11%7.38%7.67%7.73%9.27%8.64%8.53%8.46%9.33%9.54%9.54%9.54%10.78%12.42%
Dividends Paid - Common (QoQ) 0.05%0.02%0.00%17.77%0.47%0.04%0.06%11.33%0.04%0.05%0.16%10.47%0.00%0.05%-9.50%20.81%0.20%-8.65%9.47%-0.19%11.92%-100.00%3,888,499,900.00%-0.66%11.26%-100.00%3,908,181,718.18%-0.24%9.72%0.09%-0.72%-0.42%6.56%-1.36%-0.32%-1.69%10.52%0.13%0.07%0.10%10.71%0.01%0.00%0.05%0.28%0.06%6.28%0.38%0.13%2.88%0.00%1.07%7.89%0.00%-0.02%5.54%7.35%-0.35%-0.28%4.19%11.78%-0.01%-0.01%5.88%7.91%
EBITDA Margin Growth (1y) -140.00-103.00-66.00-29.00-389.00-338.00-266.00-50.00-1.00-39.00-13.0021.00389.00338.00253.00-19.00-45.0079.00325.00306.00168.00321.0041.00104.0080.00-137.00-163.00-221.00-58.00-100.00-78.00-145.00-115.00-17.00157.0060.0080.0084.00-97.00382.00420.00261.0094.00-303.00-358.00-334.00-57.00-87.00-112.0018.0096.0019.00161.0070.00-12.00110.0025.00131.00-33.0050.0063.0026.00
EBITDA Margin Growth (3y) -530.00-481.00-344.00-58.00-1.00-39.00-25.00-48.00342.00377.00566.00309.00512.00737.00619.00392.00202.00262.00203.00189.00190.0084.00-200.00-262.00-93.00-255.00-84.00-306.00-93.00-34.00-18.00297.00385.00327.00155.00139.00143.0010.00-59.00-8.00-50.00-55.00134.00-370.00-309.00-247.0027.0042.0074.00219.0052.00179.00249.00227.00
EBITDA Margin Growth (5y) -186.00-64.00234.00230.00122.00360.00341.00363.00590.00561.00444.00192.00534.00500.00379.0026.0029.00145.00282.00105.00155.00150.00-140.00180.00407.0090.00-86.00-227.00-30.00-107.0019.00-93.00-85.0011.00194.0071.00192.0098.0025.00121.00136.00146.0089.00-210.00-221.00-89.00
EBITDA Margin (QoQ) -86.00-215.0022.00139.00-50.00-178.0059.00-220.001.00-105.00275.00-171.00-37.00-79.00308.00196.00-88.00-163.0036.00170.0036.0083.0018.0031.00189.00-197.0081.007.00-28.00-222.0022.00170.00-71.00-200.00-44.00200.0027.00-26.00-141.00220.0031.00-207.00338.00259.00-129.00-373.00-60.00204.00-105.00-96.00-90.00178.0025.00-18.00-167.00320.00-66.00-99.00-45.00235.0040.00-263.0038.00248.003.00
EBIT Growth (1y) -7.04%-1.64%4.74%23.03%16.89%22.90%14.86%-0.09%-0.72%-5.12%-2.75%8.94%33.56%18.91%8.81%1.22%0.12%23.11%81.02%55.11%16.64%38.35%-0.64%10.18%6.78%-15.30%-12.76%-15.90%-1.41%-2.38%-0.44%-15.45%4.46%14.81%32.87%18.92%14.45%10.56%-7.14%48.37%27.75%20.54%5.19%-14.53%3.18%-2.02%37.99%23.13%19.60%25.25%27.80%0.11%8.16%12.56%-1.85%31.93%9.11%14.07%11.37%20.08%19.81%17.55%
EBIT Growth (3y) 2.56%4.67%5.37%10.22%15.73%11.51%6.72%3.28%9.90%11.57%24.19%19.59%15.97%26.52%25.08%20.04%7.63%12.99%16.20%12.85%7.08%4.58%-4.79%-7.82%3.22%-1.72%4.89%-5.44%5.63%7.41%7.10%14.26%15.16%15.23%9.08%14.68%14.69%9.30%10.46%16.01%16.38%13.94%22.87%1.75%10.10%11.37%20.06%17.60%12.18%17.16%11.79%16.62%12.24%14.70%
EBIT Growth (5y) 7.60%10.92%18.17%16.02%12.60%18.75%16.93%13.49%10.58%10.23%10.67%9.65%10.43%10.86%11.19%4.23%5.13%10.09%15.73%7.64%7.98%7.74%1.26%6.69%9.96%4.82%2.42%1.41%9.21%7.92%12.26%9.44%13.51%13.43%18.01%13.20%14.31%12.98%11.07%15.58%13.22%13.69%15.19%10.79%11.78%13.12%
EBIT Margin Growth (1y) -140.00-103.00-66.00-29.00-90.00-38.000.00-50.00-2.00-59.00-28.0021.0091.0058.004.00-19.00-45.0079.00325.00306.00168.00321.0041.00104.0080.00-137.00-163.00-221.00-58.00-100.00-78.00-145.00-115.00-17.00157.0060.0080.0084.00-97.00382.00420.00261.0094.00-303.00-358.00-334.00-57.00-87.00-112.0018.0096.0019.00161.0070.00-12.00110.0025.00131.00-33.0050.0063.0026.00
EBIT Margin Growth (3y) -232.00-200.00-94.00-58.00-1.00-39.00-25.00-48.0044.0077.00300.00309.00214.00457.00369.00392.00202.00262.00203.00189.00190.0084.00-200.00-262.00-93.00-255.00-84.00-306.00-93.00-34.00-18.00297.00385.00327.00155.00139.00143.0010.00-59.00-8.00-50.00-55.00134.00-370.00-309.00-247.0027.0042.0074.00219.0052.00179.00249.00227.00
EBIT Margin Growth (5y) -186.00-64.00234.00230.00122.00360.00341.00363.00291.00261.00179.00192.00236.00220.00129.0026.0029.00145.00282.00105.00155.00150.00-140.00180.00407.0090.00-86.00-227.00-30.00-107.0019.00-93.00-85.0011.00194.0071.00192.0098.0025.00121.00136.00146.0089.00-210.00-221.00-89.00
EBIT Margin (QoQ) -86.00-215.0022.00139.00-50.00-178.0059.0078.002.00-140.009.00126.00-55.00-109.0059.00196.00-88.00-163.0036.00170.0036.0083.0018.0031.00189.00-197.0081.007.00-28.00-222.0022.00170.00-71.00-200.00-44.00200.0027.00-26.00-141.00220.0031.00-207.00338.00259.00-129.00-373.00-60.00204.00-105.00-96.00-90.00178.0025.00-18.00-167.00320.00-66.00-99.00-45.00235.0040.00-263.0038.00248.003.00
EBIT (QoQ) -14.15%-35.35%11.31%50.45%-9.16%-31.15%30.75%42.95%-4.49%-35.66%13.72%42.04%-8.72%-34.04%27.39%74.14%-18.74%-39.64%18.51%72.25%-0.08%-11.25%1.55%29.53%18.52%-36.26%12.60%25.53%-5.99%-34.35%8.55%47.17%-6.91%-33.05%-7.82%81.82%2.31%-22.52%-17.50%74.99%-1.16%-34.92%31.83%50.66%-6.74%-43.21%7.12%81.88%-11.44%-20.03%-4.42%76.67%-7.25%-18.40%-25.12%90.88%-3.48%-28.85%0.65%57.87%0.90%-30.53%8.52%57.51%-1.01%
EBT Growth (1y) -11.35%-36.20%-22.65%9.51%6.79%70.52%22.60%-12.50%-2.21%-9.15%-12.81%-19.79%39.00%13.00%-15.83%9.73%-7.56%30.48%220.90%123.29%22.97%56.21%-6.57%13.08%3.15%-27.37%-38.19%-37.89%-9.45%-13.30%-25.92%-56.64%-2.81%16.77%105.13%57.51%26.01%19.34%-20.44%165.58%40.84%35.49%14.03%-31.77%-1.80%-11.82%70.21%35.55%30.60%39.44%57.94%-0.12%9.18%15.46%-13.21%54.55%7.14%15.28%-5.91%13.79%17.34%14.29%
EBT Growth (3y) -2.54%-0.39%-6.14%-8.40%13.23%20.52%-3.46%-8.34%7.91%10.23%33.05%25.26%16.47%32.06%36.15%40.45%5.45%13.97%22.83%16.18%4.73%-0.55%-24.65%-32.72%-3.17%-9.74%-2.07%-24.86%3.51%6.51%6.53%21.96%19.93%23.60%23.01%41.85%20.34%12.55%15.59%34.93%21.78%18.55%45.27%-2.61%11.87%12.39%32.64%27.90%15.17%22.89%8.85%20.65%11.13%15.01%
EBT Growth (5y) 3.53%7.82%17.43%13.49%10.54%28.97%21.95%14.23%9.77%8.73%6.34%6.66%8.10%7.72%2.93%-5.69%0.63%8.43%23.01%1.39%7.06%6.51%-6.93%4.96%10.01%3.52%-3.15%-5.12%8.93%7.62%18.60%10.90%17.21%18.35%37.99%31.04%19.97%18.08%16.18%30.55%16.14%17.27%20.15%10.19%11.97%13.34%
EBT Margin Growth (1y) -128.00-213.00-92.00-46.00-98.0074.0010.00-52.00-7.00-51.00-28.00-40.0076.0020.00-30.005.00-60.0067.00261.00229.00131.00273.00-1.0068.0035.00-174.00-167.00-206.00-76.00-106.00-73.00-145.00-94.00-3.00136.0046.0083.0078.00-73.00298.00324.00226.0053.00-208.00-263.00-265.0030.00-15.00-33.0057.00122.008.00117.0059.00-52.0094.007.0096.00-68.008.0031.001.00
EBT Margin Growth (3y) -232.00-189.00-110.00-138.00-28.0044.00-48.00-88.009.0036.00203.00194.00147.00360.00230.00301.00106.00166.0094.0091.0090.00-7.00-240.00-283.00-135.00-283.00-104.00-305.00-86.00-31.00-10.00199.00313.00301.00116.00136.00144.0039.0010.0074.0028.0018.00204.00-215.00-179.00-149.00100.0086.0091.00212.002.00110.00154.00155.00
EBT Margin Growth (5y) -216.00-102.00121.0095.0042.00384.00212.00209.00175.00136.0035.0056.00105.0080.00-9.00-49.00-64.0057.00157.00-8.0079.0068.00-177.0061.00272.0021.00-123.00-215.00-26.00-70.0073.00-24.0017.0093.00268.00128.00228.00155.0080.00176.00152.00173.0085.00-114.00-142.00-53.00
EBT Margin (QoQ) -96.00-221.0030.00159.00-181.00-101.0076.00108.00-9.00-165.0013.00153.00-53.00-143.002.00269.00-109.00-193.0037.00205.0018.002.004.00106.00161.00-272.0073.0073.00-48.00-265.0033.00203.00-78.00-232.00-38.00254.0013.00-93.00-128.00292.007.00-243.00242.00318.00-90.00-417.00-19.00263.00-92.00-122.00-64.00245.00-3.00-57.00-178.00354.00-61.00-168.00-32.00267.0028.00-331.0044.00290.00-2.00
EBT (QoQ) -19.36%-49.00%18.66%81.65%-41.96%-38.17%68.01%77.15%-7.33%-55.55%19.91%97.99%-13.92%-57.33%10.30%243.12%-30.02%-68.22%43.79%189.06%-1.22%-21.84%0.06%59.18%25.48%-53.25%21.10%45.21%-11.64%-60.22%21.70%111.69%-15.41%-66.01%-28.77%374.47%1.64%-40.28%-45.30%279.59%-3.74%-60.19%82.58%101.30%-7.40%-66.50%9.25%189.71%-16.85%-35.33%-13.00%179.12%-11.22%-26.75%-44.98%205.13%-6.12%-44.93%-2.04%111.53%1.02%-55.05%18.48%118.13%-1.60%
Enterprise Value Growth (1y) -16.00%-5.80%57.85%60.72%29.82%54.21%28.10%6.13%35.52%54.38%42.77%26.20%-113.02%-188.02%-285.20%-194.74%62.53%36.83%57.29%60.09%34.86%8.34%-22.75%-56.11%-306.59%-171.38%-116.05%-1.24%16.04%-60.24%-19.87%30.03%71.82%81.81%75.37%-17.92%-115.72%15.25%-27.42%-23.67%-154.84%-820.24%-793.33%-329.95%19.30%22.98%51.94%52.79%-57.02%-33.08%-121.06%-138.47%-40.58%1.18%56.95%45.50%30.54%14.19%-121.95%-58.20%-50.19%-39.89%
Enterprise Value Growth (3y) 19.34%39.54%44.23%35.20%1.22%15.58%-16.60%-26.87%19.86%6.02%1.98%4.61%19.59%-18.58%-26.40%-22.45%0.25%-16.26%-4.24%14.24%-30.52%-58.55%-47.03%-3.41%1.28%7.51%13.92%5.82%20.08%37.25%27.81%-0.67%-15.72%-12.37%-41.01%-84.39%-64.31%-81.79%-76.20%-35.90%-47.81%-111.29%-111.72%-69.16%-21.22%-0.43%22.95%15.03%-15.31%-4.11%-28.31%-27.16%-13.61%-5.86%
Enterprise Value Growth (5y) 15.97%16.66%22.18%20.38%25.13%19.02%3.63%-4.93%-6.39%-15.60%-20.09%-6.53%-12.16%-48.62%-39.22%-5.40%25.16%14.46%19.67%12.25%-6.22%9.28%0.04%-10.03%-39.53%-43.90%-48.66%-34.74%-0.98%-11.86%-10.06%-15.67%-14.45%-7.78%-24.40%-47.82%-57.83%-51.19%-39.09%-26.68%-25.82%-51.56%-55.42%-33.07%-13.19%-3.99%
Enterprise Value (QoQ) -4.20%14.08%0.79%-30.61%4.96%65.77%7.56%-133.36%37.99%46.24%-20.68%-60.30%56.13%32.56%-55.62%-362.67%40.68%9.81%-19.07%41.18%0.00%39.01%-11.24%3.99%-40.71%18.32%-41.47%-150.07%6.08%34.98%33.71%-107.39%-79.25%51.36%61.30%16.46%-15.71%34.15%-85.24%-52.83%54.54%0.99%-79.78%-214.94%-64.16%3.89%13.47%40.89%-56.69%40.03%15.00%-96.61%-32.79%0.39%8.31%-15.90%6.65%56.60%-16.08%-47.71%-15.32%-12.25%17.26%-40.23%-7.41%
EPS (Basic) Growth (1y) -16.09%-22.73%0.00%39.53%42.47%94.12%23.53%-6.67%-5.77%-18.18%-14.29%0.00%42.86%27.16%-8.33%-3.57%-7.14%25.24%206.06%96.30%22.31%57.36%-2.97%13.21%8.18%-28.08%-40.82%-35.83%-13.95%-11.64%784.48%-32.47%29.73%41.09%-77.78%32.69%21.35%21.98%-19.30%143.48%39.91%36.04%13.04%-33.93%-1.53%-13.58%65.38%44.14%28.04%41.38%56.40%-5.63%10.46%15.72%-13.01%56.29%7.05%14.05%0.43%11.86%19.34%14.17%
EPS (Basic) Growth (3y) 4.05%7.06%1.92%9.20%24.24%26.40%-0.99%-3.45%7.72%9.22%33.98%23.70%17.51%35.83%39.63%28.92%7.10%12.33%20.68%12.56%4.42%0.00%71.90%-21.13%6.49%-3.57%5.17%-16.84%10.65%14.99%16.62%29.70%30.11%32.78%-41.25%28.76%18.69%12.77%14.69%32.36%20.83%18.46%43.00%-3.49%11.67%12.24%31.04%28.59%14.83%23.11%10.96%18.17%12.17%14.64%
EPS (Basic) Growth (5y) 8.36%14.34%24.33%19.78%16.85%31.82%23.58%14.87%10.59%8.08%6.67%6.58%8.59%9.75%70.12%-1.47%6.52%12.06%28.14%5.02%12.38%11.47%-1.85%9.65%15.44%8.27%1.20%-1.55%13.29%12.32%24.29%15.75%22.66%23.39%-12.11%23.76%18.78%18.60%15.47%27.88%15.84%17.01%20.63%9.46%12.21%12.98%
EPS (Basic) (QoQ) -24.14%-48.48%26.47%69.77%-30.14%-33.33%76.47%73.33%-4.81%-57.58%33.33%75.00%-17.35%-55.56%55.56%150.00%-26.43%-67.96%63.64%140.74%-0.77%-21.71%4.95%50.00%27.67%-51.72%22.45%43.33%-15.12%-60.27%32.76%92.21%-12.84%297.67%-89.86%269.23%-5.21%-37.36%-39.47%237.68%-4.72%-58.56%82.61%94.05%-7.36%-65.56%6.73%189.19%-18.69%-34.10%-6.98%156.87%-10.22%-27.10%-43.87%200.66%-5.95%-45.20%0.85%105.93%0.21%-51.75%12.34%119.70%-4.14%
EPS (Weighted Average and Diluted) Growth (1y) -16.09%-22.73%0.00%39.53%41.10%92.16%23.53%-6.67%-5.83%-17.35%-14.29%0.00%43.30%24.69%-8.33%-3.57%-7.91%26.73%206.06%94.44%22.66%56.25%-3.96%13.33%8.28%-28.00%-40.21%-36.13%-14.12%-11.11%775.86%-32.89%30.14%40.63%-77.76%33.33%21.58%22.78%-19.47%145.59%40.26%35.75%14.29%-34.13%-1.54%-13.67%64.42%45.45%28.21%41.70%56.14%-6.87%10.51%15.53%-12.73%57.05%6.86%14.39%0.00%12.39%19.46%14.02%
EPS (Weighted Average and Diluted) Growth (3y) 3.69%7.06%1.92%9.20%23.95%25.58%-0.99%-3.45%7.51%9.31%33.98%23.31%17.41%35.16%39.15%28.56%6.94%12.55%20.68%12.07%4.48%0.00%71.34%-21.39%6.57%-3.45%5.22%-17.02%10.76%15.35%16.20%30.01%30.44%32.83%-41.06%29.20%18.85%12.90%14.81%33.01%20.98%18.42%43.16%-3.73%11.74%12.22%30.85%28.61%14.83%23.26%10.86%18.02%12.15%14.64%
EPS (Weighted Average and Diluted) Growth (5y) 8.03%14.17%24.33%19.55%16.55%31.43%23.33%14.68%10.54%8.00%6.67%6.30%8.52%9.58%69.79%-1.85%6.45%12.25%27.91%4.72%12.53%11.54%-2.06%9.72%15.59%8.45%1.40%-1.56%13.41%12.46%24.14%16.05%22.88%23.45%-12.07%23.91%18.93%18.69%15.57%28.04%15.90%17.02%20.69%9.51%12.23%13.01%
EPS (Weighted Average and Diluted) (QoQ) -24.14%-48.48%26.47%69.77%-30.14%-33.33%76.47%71.67%-4.85%-57.14%33.33%73.21%-16.49%-55.56%55.56%148.21%-27.34%-67.33%63.64%137.04%0.00%-21.09%3.96%49.52%27.39%-51.50%22.68%42.86%-15.29%-59.72%31.03%92.11%-12.33%296.88%-89.96%272.55%-5.26%-37.22%-39.82%239.71%-4.33%-58.82%83.52%94.01%-7.41%-65.33%5.77%190.00%-18.81%-33.98%-6.43%155.63%-10.27%-27.25%-44.19%203.36%-6.19%-45.05%0.43%106.41%0.41%-51.96%12.88%119.39%-4.16%
FCF Margin Growth (1y) 105.00-27.00-408.00-61.00143.00-328.00147.00-46.00-430.0039.00-50.0071.00125.00-25.00-32.0042.00-191.0030.0064.0048.00-95.00368.00217.0026.00376.00-404.00-239.00-77.00-279.0069.00-339.00-322.0081.00362.00408.00448.0091.00-243.0043.00-155.001,163.00422.00183.00-319.00-840.0026.00-111.00601.00-182.00-127.00157.00-234.00-22.0070.00-161.0045.0027.0047.00313.00128.00133.00-15.00
FCF Margin Growth (3y) -182.00-315.00-310.00-36.00-161.00-314.0065.0067.00-495.0043.00-17.00161.00-161.00372.00250.00117.0090.00-7.0043.00-3.002.0033.00-360.00-373.00178.0028.00-170.0049.00-107.00189.00112.00-29.001,336.00542.00634.00-26.00414.00205.00115.00127.00141.00321.00228.0048.00-1044.00-31.00-115.00412.00-176.00-9.00309.00-62.00139.00102.00
FCF Margin Growth (5y) -248.00-311.00-278.0055.00-447.0083.00347.00141.00-214.007.00-39.00110.00-64.0037.00-328.00-283.00-108.00425.00111.00123.00174.00153.0090.00-80.001,432.00207.0056.00-426.00216.00637.00183.00253.00314.00441.00679.00341.00211.00148.00111.00-62.00147.00438.00381.00221.00-883.001.00
FCF Margin (QoQ) -242.00-87.00150.00284.00-373.00-468.00497.00488.00-844.007.00304.00104.00-376.00-82.00424.00158.00-526.00-88.00498.00-74.00-306.00-54.00482.00-218.00157.00-204.00291.00132.00-623.00-39.00452.00-70.00-275.00-447.00469.00333.007.00-402.00510.00-24.00-327.00-116.00312.001,295.00-1069.00-355.00-190.00774.00-203.00-492.00522.00-9.00-148.00-209.00131.00204.00-56.00-439.00337.00185.00-36.00-173.00151.00191.00-184.00
FCF Payout Ratio Growth (1y) -19.95%28.51%-110.16%32.98%-37.54%-136.67%-61.38%53.78%267.53%-24.35%14.07%-47.92%-42.20%8.38%16.85%-10.59%138.63%-21.49%100.00%4.43%489.92%226.13%-1,194.30%4.27%-92.67%-190.28%-315,915,908.16%30.70%235.38%-36.75%61.14%-236.03%-49.87%165.79%-240.03%142.72%-24.65%-828.63%-30.32%160.13%-72.08%109.45%589.31%-184.79%67.18%-31.90%-132.05%124.97%5.39%32.46%196.72%139.45%37.93%-10.82%-211.08%-14.30%-1.49%5.29%134.52%-29.99%-18.47%3.86%
FCF Payout Ratio Growth (3y) 22.48%-37.26%-28.88%2.12%9.88%-34.22%-4.86%-10.54%71.78%-11.45%99.69%-21.36%101.13%50.43%99.23%-0.89%1.07%-11.43%-20.60%12.48%13.21%-15.91%-25,039.90%-56.78%-50.23%-6.70%-16,001.23%-8.76%8.20%-87.16%-19.86%14.77%-52.75%34.87%187.18%1.96%-29.41%-22.31%-26.90%-18.03%-21.06%27.76%52.07%-20.27%34.45%-7.00%-32.84%35.94%12.71%7.54%33.34%12.84%3.47%-0.83%
FCF Payout Ratio Growth (5y) 20.44%-21.54%-14.87%-0.11%79.58%-8.53%94.23%-4.85%17.00%-9.53%-4.62%-7.90%14.88%-11.63%10.73%-30.13%11.66%26.54%-18.31%-3.73%-11.33%-49.49%-3,611.31%15.55%-51.83%-10.97%2,955.18%-29.73%-9.97%19.35%-21.98%-20.38%-28.58%19.22%54.21%20.71%-12.55%-11.14%-17.03%2.48%-7.74%15.78%20.89%-21.18%14.31%-2.53%
FCF Payout Ratio (QoQ) 200.74%234.46%-80.45%-59.29%382.81%-126.43%355.95%-80.88%-383.47%-16.32%343.90%-54.30%-195.91%19.62%247.81%-49.28%-252.04%27.05%258.94%35.37%-177.41%100.00%3,869,055,181.48%664.68%-83.45%-100.00%311,697,270.21%-46.22%-303.75%7.50%228.96%38.00%-183.08%73.72%-351.43%150.86%9.03%-235.84%156.71%-10.29%-1,154.36%75.70%213.20%-90.37%256.88%1,157.86%-119.62%118.98%45.38%-691.89%115.28%-19.86%82.71%332.21%-62.17%-53.84%18.13%-638.34%129.19%-46.94%26.27%76.50%-40.80%-38.20%60.85%
Free Cash Flow Growth (1y) 47.23%-7.90%-1,265.50%-10.93%79.26%-404.00%30.91%-27.42%-69.87%10.97%-28.82%92.06%89.26%-19.63%-20.36%35.40%-58.09%8.06%26.33%7.50%-81.06%188.08%91.50%6.03%1,413.85%-221.26%-1,255.22%-16.79%-67.63%22.89%-167.43%-176.71%105.47%262.37%68.11%354.85%47.12%-115.24%14.90%-57.39%296.73%1,161.65%120.52%-225.83%-35.97%56.94%-442.94%514.18%-1.21%-15.30%212.74%-54.47%-17.47%27.01%-201.61%31.37%12.83%9.92%436.41%66.31%45.12%9.98%
Free Cash Flow Growth (3y) -7.35%-65.00%-131.29%7.48%0.74%-73.66%-2.32%23.58%-37.94%0.70%-4.53%40.87%-46.84%43.72%57.76%15.56%6.32%0.60%5.33%-1.75%-2.45%6.27%-45.50%-38.85%115.94%14.93%-126.10%17.61%-0.72%42.43%10.13%-5.91%128.90%66.64%27.15%-10.96%55.19%36.43%15.71%30.46%35.89%152.57%40.83%33.38%-19.48%19.07%-80.99%64.82%-2.74%5.75%80.22%-0.17%10.56%15.37%
Free Cash Flow Growth (5y) -8.80%-36.52%-62.12%12.56%-39.48%21.26%41.75%16.56%-7.28%-0.90%-5.64%19.79%-5.94%1.96%-22.26%-24.45%-4.38%26.42%6.26%13.14%22.92%27.25%3.52%-5.98%125.86%19.69%32.07%-23.49%19.98%38.95%12.57%34.13%49.97%40.59%17.24%35.55%24.96%22.26%7.26%5.84%18.50%85.05%36.34%38.98%-3.09%15.34%
Free Cash Flow (QoQ) -66.73%-70.09%411.57%189.28%-79.19%-478.46%139.09%482.23%-135.29%13.98%141.06%141.72%-204.27%-24.47%161.22%138.20%-165.90%-25.23%168.87%-26.27%-244.58%-0.34%200.50%-87.01%572.27%-109.68%1,353.84%85.49%-153.85%-8.21%176.99%-27.84%-228.27%-275.29%77.92%293.30%1.37%-173.71%276.45%11.59%-110.50%-311.62%188.34%939.05%-71.90%-92.05%-641.78%628.75%-31.13%-117.38%754.31%26.12%-40.95%-76.86%164.25%128.61%-9.13%-118.51%441.64%96.35%-11.48%-43.35%68.90%71.34%-32.91%
Gross Margin Growth (1y) -135.00-102.00-111.00-203.00-294.00-210.00-31.00-17.0097.00-29.0042.0074.0099.00138.0061.0020.000.00143.00554.00618.00389.00575.00271.00357.00276.008.00-169.00-296.00-6.00-139.00-157.00-217.00-261.00-161.00252.00137.00138.00229.00-86.00820.00808.00612.00480.00-537.00-687.00-652.00-511.00-460.00-398.00-161.0033.00167.00391.00141.00150.00151.0063.00250.00-25.00102.00105.0061.00
Gross Margin Growth (3y) -332.00-341.00-100.00-146.00-99.00-101.0072.0076.00195.00252.00657.00711.00487.00856.00885.00995.00664.00726.00656.00679.00658.00445.00-56.00-156.008.00-291.00-74.00-376.00-129.00-71.009.00740.00685.00680.00646.00420.00259.00188.00-117.00-178.00-276.00-201.003.00-830.00-693.00-672.00-328.00-142.0056.00230.00158.00421.00559.00451.00
Gross Margin Growth (5y) -234.00-60.00515.00491.00290.00617.00896.001,051.00859.00835.00758.00772.00756.00725.00559.00481.00397.00427.00750.00599.00535.00513.00110.00801.00955.00549.00320.00-94.00-8.00-111.00-22.00-258.00-400.00-133.00169.00127.00253.00168.0066.00140.00178.00189.00128.00-577.00-526.00-362.00
Gross Margin (QoQ) -66.00-202.0019.00114.00-33.00-211.00-72.0022.0051.00-32.00-59.00136.00-74.0039.00-27.00161.00-35.00-38.00-68.00141.00108.00373.00-4.00-88.00294.0069.0082.00-169.0027.00-109.00-45.00120.00-105.00-128.00-105.0077.00-5.00285.00-220.0077.0086.00-29.00686.0066.00-111.00-161.00-331.00-84.00-76.00-20.00-281.00-21.00161.00175.00-147.00202.00-90.00184.00-146.00114.0098.00-91.00-18.00117.0053.00
Gross Profit Growth (1y) 6.29%10.18%14.68%14.75%14.02%15.63%12.50%11.70%6.48%5.15%8.35%8.68%20.54%15.49%12.08%7.57%8.32%16.29%26.87%22.19%10.87%19.31%5.73%12.03%9.37%0.12%4.97%2.58%5.98%5.44%7.78%1.73%9.45%9.12%11.99%11.66%8.42%9.16%5.66%16.07%10.22%13.41%8.72%6.84%16.10%13.59%23.01%17.07%15.52%13.01%10.98%4.72%4.96%9.20%6.65%16.04%8.83%8.24%16.03%16.03%16.46%17.02%
Gross Profit Growth (3y) 8.87%10.24%11.81%11.69%13.54%11.98%10.96%9.30%11.61%12.19%15.50%12.62%13.12%17.02%14.56%13.76%9.52%11.58%12.09%11.98%8.72%8.00%6.15%5.34%8.26%4.83%8.21%5.23%7.94%7.89%8.44%9.66%9.36%10.55%8.76%11.46%11.53%12.03%12.21%13.23%13.92%13.33%14.07%9.41%12.08%11.92%13.34%12.47%9.69%10.13%11.15%12.14%9.98%11.42%
Gross Profit Growth (5y) 11.00%12.46%14.73%12.86%11.94%14.27%12.88%12.32%11.01%11.02%11.33%10.42%10.91%11.09%11.21%8.97%8.79%9.83%11.19%9.79%8.81%8.45%7.19%8.67%8.68%7.36%7.79%7.64%9.98%10.10%11.27%10.52%11.90%11.64%11.92%11.17%10.96%11.65%10.83%12.02%11.05%11.47%12.93%12.02%12.28%12.17%
Gross Profit (QoQ) -6.25%-14.42%7.17%23.62%-2.82%-10.93%7.24%22.83%-1.45%-13.34%6.48%17.09%-2.68%-10.70%6.80%29.87%-6.76%-13.34%2.50%30.78%0.10%-5.45%-1.28%18.67%7.72%-16.21%4.59%15.86%-1.40%-12.15%2.20%19.71%-1.90%-10.21%-3.53%28.80%-2.19%-7.85%-3.81%25.05%-1.52%-10.81%5.68%18.75%1.32%-14.50%3.85%29.04%-0.87%-7.40%-1.17%27.33%-3.03%-9.06%-6.74%27.63%0.89%-11.18%1.47%19.70%0.35%-4.80%1.47%20.13%0.83%
Interest Coverage Ratio Growth (1y) -0.53%-67.51%-67.69%-61.51%-66.94%14.75%17.21%1.23%-0.39%-3.59%-3.13%6.40%24.19%3.78%-5.80%-12.12%-8.74%17.59%79.81%57.43%21.52%43.20%-0.06%12.61%2.16%-15.86%-16.29%-19.26%-8.64%-24.20%-21.95%-33.22%-17.52%4.98%34.47%13.47%20.17%23.71%-6.43%47.76%30.74%43.77%21.15%5.65%0.75%-22.93%9.67%-10.06%18.86%25.42%57.67%19.59%19.60%23.50%-18.85%16.51%-3.08%11.82%-46.44%-37.65%-37.23%-40.24%
Interest Coverage Ratio Growth (3y) -31.06%-28.90%-28.41%-25.44%-25.77%4.71%2.27%-1.81%4.12%5.57%17.95%13.75%11.26%20.45%19.18%15.93%4.25%12.32%14.58%12.70%4.28%-2.98%-13.25%-15.32%-8.35%-12.52%-4.23%-15.11%-3.26%-0.52%-0.61%3.84%9.02%23.14%15.08%21.00%16.54%11.08%7.52%11.98%16.12%11.59%27.95%4.35%12.72%6.08%11.96%7.81%11.27%20.09%-11.83%-4.58%-10.06%-6.20%
Interest Coverage Ratio Growth (5y) -17.98%-15.19%-9.08%-10.52%-14.63%14.09%13.96%10.91%6.98%7.23%6.54%6.00%5.15%2.19%2.03%-3.43%-3.12%2.43%9.56%1.64%2.37%3.47%-3.86%0.36%3.87%3.55%-0.08%-0.91%3.59%1.75%5.46%1.25%9.18%12.53%21.39%13.76%17.61%16.25%9.73%14.36%12.66%13.92%-1.86%-3.76%-2.72%-4.42%
Interest Coverage Ratio (QoQ) -14.24%-36.31%10.26%65.16%-71.99%-36.66%31.35%41.87%-2.78%-35.31%13.45%39.60%-5.90%-35.00%24.61%62.94%-21.36%-41.00%16.25%69.20%1.33%-9.78%1.78%30.61%19.41%-37.04%14.68%18.48%-1.65%-37.36%10.61%34.06%-18.40%-35.50%-5.35%65.58%3.87%-17.39%-20.13%75.34%6.93%-37.52%26.13%55.15%17.58%-47.35%10.00%47.95%-10.06%-25.08%-9.79%95.53%-5.09%-5.81%-31.58%95.54%-2.00%-38.11%-1.77%62.66%13.06%-70.35%14.35%63.76%7.65%
Net Cash Flow Growth (1y) 85.06%-237.11%-394.10%-301.15%71.13%-437.19%67.81%296.57%-57.56%4.75%67.87%53.95%343.92%-54.40%13.26%32.07%-103.27%41.82%-151.29%-74.83%312.71%114.67%56.95%352.94%992.36%-273.74%-418.03%-275.60%-27.55%1,194.76%-135.29%-118.01%-110.73%-94.41%87.90%134.25%478.38%-848.86%97.53%19.26%403.16%399.81%-3,501.60%-250.86%-181.80%-28.70%-692.79%46.48%211.53%-9.17%98.72%-22.42%-60.75%-128.53%-14,409.69%183.31%63.51%4,230.09%-381.46%-338.29%33.40%-97.19%
Net Cash Flow Growth (3y) 10.36%-108.13%20.05%141.81%47.73%-99.17%55.23%81.68%-27.27%5.06%11.20%-20.01%-32.41%28.70%2.10%14.62%-8.75%47.07%-77.63%-58.77%166.06%68.57%-73.77%-168.42%-41.76%2.05%-13.82%9.46%-33.50%-66.08%80.85%42.45%26.87%7.85%52.46%14.90%-149.72%152.02%-91.68%-43.63%66.19%57.96%-54.10%-44.04%-28.99%-29.76%-145.19%36.54%39.52%120.37%-107.64%-34.45%-5.04%-30.80%
Net Cash Flow Growth (5y) -17.03%-52.70%-2.18%43.27%-25.84%21.74%37.28%45.66%7.44%26.26%-9.32%-43.43%19.56%35.13%-62.81%-50.67%-15.54%15.89%-9.79%8.38%54.60%-3.14%56.46%47.93%74.46%88.60%-5.54%-34.24%-26.27%63.80%-14.92%6.39%13.25%-4.07%59.48%16.59%54.55%-43.79%-67.27%-0.36%24.12%90.18%-380.30%-31.70%-4.82%-26.49%
Net Cash Flow (QoQ) -71.41%-449.46%95.15%3,920.82%-121.18%-1,159.37%96.06%1,729.98%-166.48%24.53%124.04%251.92%-249.21%74.55%215.18%914.75%-151.90%85.70%275.38%-125.12%-823.52%38.24%117.57%112.28%-36.32%-281.28%284.84%411.95%-110.13%-440.52%37.34%311.22%53.04%-216.17%41.95%89.61%179.72%-351.50%264.39%14.80%-257.78%99.17%8,048.74%384.34%-5.99%-109.95%-232.94%-162.62%181.94%-210.65%77.53%647.32%-33.26%-101.56%-2,046.97%275.48%-148.51%-693.98%112.33%244.41%1,125.16%-192.56%93.90%292.82%-74.17%
Net Income Growth (1y) -15.63%-35.43%-25.33%3.81%5.65%73.48%29.70%-7.90%-0.91%-12.68%-7.40%-21.51%37.83%20.00%-18.17%27.22%-6.87%26.47%210.75%97.42%23.37%58.48%-3.10%13.79%9.04%-27.65%-40.06%-36.06%-15.78%-14.45%745.04%-35.96%23.73%36.18%-78.32%30.89%22.20%23.07%-18.83%146.28%40.53%36.60%13.75%-32.84%-1.19%-13.53%65.75%43.35%28.34%42.06%56.37%-6.16%10.66%15.43%-13.16%55.14%6.48%13.94%0.19%12.97%19.51%14.05%
Net Income Growth (3y) -4.06%-0.73%-3.56%-9.13%13.00%22.04%-0.58%-2.75%8.34%9.84%33.04%25.39%16.56%33.98%35.06%41.91%7.80%13.19%21.75%12.83%4.25%-0.64%69.94%-22.48%4.35%-5.54%3.17%-18.77%8.39%12.76%14.14%27.33%28.56%31.79%-41.50%29.36%19.27%13.28%15.24%33.34%21.24%18.83%43.39%-3.33%11.96%12.34%31.05%27.79%14.78%23.17%10.80%18.04%12.09%14.47%
Net Income Growth (5y) 2.54%8.22%17.92%13.51%10.64%29.51%24.23%15.62%11.34%8.73%6.46%7.48%7.78%8.28%65.67%3.19%5.47%11.06%27.02%3.78%11.37%10.45%-2.89%8.47%14.30%7.22%0.28%-2.38%12.07%11.11%22.90%14.72%21.93%22.97%-12.30%23.83%19.23%18.97%15.75%28.12%15.99%17.15%20.73%9.63%12.30%13.00%
Net Income (QoQ) -23.99%-48.67%27.22%69.98%-41.82%-40.65%76.85%73.00%-4.47%-55.63%25.59%86.11%-15.81%-52.94%6.45%226.80%-26.70%-67.91%65.51%139.22%-0.46%-21.16%5.15%49.50%27.87%-51.79%23.48%43.25%-15.15%-60.06%31.72%88.70%-13.81%294.47%-90.02%264.57%-5.14%-37.20%-39.73%240.37%-4.47%-58.58%82.84%94.22%-7.14%-65.51%7.95%185.77%-18.74%-33.88%-6.64%155.84%-10.05%-27.22%-43.97%201.71%-6.18%-45.25%0.10%107.08%0.40%-51.86%12.87%119.06%-4.19%
Net Income towards Common Stockholders Growth (1y) -15.63%-35.43%-25.33%3.81%5.65%73.48%29.70%-7.90%-0.91%-12.68%-7.40%-21.51%37.83%20.00%-18.17%27.22%-6.87%26.47%210.75%97.42%23.37%58.48%-3.10%13.79%9.04%-27.65%-40.06%-36.06%-15.78%-14.45%745.04%-35.96%23.73%36.18%-78.32%30.89%22.20%23.07%-18.83%146.28%40.53%36.60%13.75%-32.84%-1.19%-13.53%65.75%43.35%28.34%42.06%56.37%-6.16%10.66%15.43%-13.16%55.14%6.48%13.94%0.19%12.97%19.51%14.05%
Net Income towards Common Stockholders Growth (3y) -4.06%-0.73%-3.56%-9.13%13.00%22.04%-0.58%-2.75%8.34%9.84%33.04%25.39%16.56%33.98%35.06%41.91%7.80%13.19%21.75%12.83%4.25%-0.64%69.94%-22.48%4.35%-5.54%3.17%-18.77%8.39%12.76%14.14%27.33%28.56%31.79%-41.50%29.36%19.27%13.28%15.24%33.34%21.24%18.83%43.39%-3.33%11.96%12.34%31.05%27.79%14.78%23.17%10.80%18.04%12.09%14.47%
Net Income towards Common Stockholders Growth (5y) 2.54%8.22%17.92%13.51%10.64%29.51%24.23%15.62%11.34%8.73%6.46%7.48%7.78%8.28%65.67%3.19%5.47%11.06%27.02%3.78%11.37%10.45%-2.89%8.47%14.30%7.22%0.28%-2.38%12.07%11.11%22.90%14.72%21.93%22.97%-12.30%23.83%19.23%18.97%15.75%28.12%15.99%17.15%20.73%9.63%12.30%13.00%
Net Income towards Common Stockholders (QoQ) -23.99%-48.67%27.22%69.98%-41.82%-40.65%76.85%73.00%-4.47%-55.63%25.59%86.11%-15.81%-52.94%6.45%226.80%-26.70%-67.91%65.51%139.22%-0.46%-21.16%5.15%49.50%27.87%-51.79%23.48%43.25%-15.15%-60.06%31.72%88.70%-13.81%294.47%-90.02%264.57%-5.14%-37.20%-39.73%240.37%-4.47%-58.58%82.84%94.22%-7.14%-65.51%7.95%185.77%-18.74%-33.88%-6.64%155.84%-10.05%-27.22%-43.97%201.71%-6.18%-45.25%0.10%107.08%0.40%-51.86%12.87%119.06%-4.19%
Net Margin Growth (1y) -98.00-130.00-61.00-39.00-64.0050.0012.00-27.00-1.00-39.00-13.00-29.0045.0024.00-22.0018.00-36.0036.00164.00141.0083.00179.008.0047.0040.00-113.00-114.00-134.00-71.00-71.00810.00-71.000.0035.00-735.0024.0055.0067.00-53.00227.00246.00176.0041.00-167.00-198.00-209.0018.00-3.00-31.0049.0090.00-4.0094.0045.00-39.0073.002.0068.00-38.004.0032.000.00
Net Margin Growth (3y) -163.00-119.00-62.00-95.00-19.0035.00-23.00-38.008.0021.00129.00130.0093.00239.00150.00206.0088.00102.0058.0054.0052.00-5.00704.00-158.00-30.00-148.00-39.00-181.00-15.0032.0022.00180.00302.00278.00-747.0083.00103.0034.006.0057.0017.0016.00149.00-174.00-135.00-115.0069.0066.0065.00162.0013.0073.00128.00112.00
Net Margin Growth (5y) -153.00-59.0080.0064.0028.00250.00150.00150.00132.0087.0023.0043.0062.0055.00846.001.0017.0067.00134.007.00108.0098.00-84.0093.00271.0095.00-51.00-122.0032.00-1.0081.0010.0072.00119.00-639.0076.00166.00128.0057.00126.00113.00129.0072.00-96.00-101.00-47.00
Net Margin (QoQ) -81.00-136.0031.0088.00-113.00-67.0053.0063.001.00-105.0014.0089.00-37.00-79.00-2.00163.00-59.00-125.0038.00110.0013.003.0015.0052.00109.00-167.0054.0045.00-44.00-169.0034.00108.00-44.00712.00-847.00179.00-9.00-58.00-89.00211.003.00-179.00191.00230.00-68.00-313.00-17.00199.00-78.00-87.00-37.00170.002.00-45.00-132.00269.00-47.00-130.00-19.00198.0019.00-235.0023.00225.00-14.00
Operating Income Growth (1y) -7.04%-1.64%4.74%23.03%16.89%22.90%14.86%-0.09%-0.72%-5.12%-2.75%8.94%33.56%18.91%8.81%1.22%0.12%23.11%81.02%55.11%16.64%38.35%-0.64%10.18%6.78%-15.30%-12.76%-15.90%-1.41%-2.38%-0.44%-15.45%4.46%14.81%32.87%18.92%14.45%10.56%-7.14%48.37%27.75%20.54%5.19%-14.53%3.18%-2.02%37.99%23.13%19.60%25.25%27.80%0.11%8.16%12.56%-1.85%31.93%9.11%14.07%11.37%20.08%19.81%17.55%
Operating Income Growth (3y) 2.56%4.67%5.37%10.22%15.73%11.51%6.72%3.28%9.90%11.57%24.19%19.59%15.97%26.52%25.08%20.04%7.63%12.99%16.20%12.85%7.08%4.58%-4.79%-7.82%3.22%-1.72%4.89%-5.44%5.63%7.41%7.10%14.26%15.16%15.23%9.08%14.68%14.69%9.30%10.46%16.01%16.38%13.94%22.87%1.75%10.10%11.37%20.06%17.60%12.18%17.16%11.79%16.62%12.24%14.70%
Operating Income Growth (5y) 7.60%10.92%18.17%16.02%12.60%18.75%16.93%13.49%10.58%10.23%10.67%9.65%10.43%10.86%11.19%4.23%5.13%10.09%15.73%7.64%7.98%7.74%1.26%6.69%9.96%4.82%2.42%1.41%9.21%7.92%12.26%9.44%13.51%13.43%18.01%13.20%14.31%12.98%11.07%15.58%13.22%13.69%15.19%10.79%11.78%13.12%
Operating Income (QoQ) -14.15%-35.35%11.31%50.45%-9.16%-31.15%30.75%42.95%-4.49%-35.66%13.72%42.04%-8.72%-34.04%27.39%74.14%-18.74%-39.64%18.51%72.25%-0.08%-11.25%1.55%29.53%18.52%-36.26%12.60%25.53%-5.99%-34.35%8.55%47.17%-6.91%-33.05%-7.82%81.82%2.31%-22.52%-17.50%74.99%-1.16%-34.92%31.83%50.66%-6.74%-43.21%7.12%81.88%-11.44%-20.03%-4.42%76.67%-7.25%-18.40%-25.12%90.88%-3.48%-28.85%0.65%57.87%0.90%-30.53%8.52%57.51%-1.01%
Operating Margin Growth (1y) -140.00-103.00-66.00-29.00-90.00-38.000.00-50.00-2.00-59.00-28.0021.0091.0058.004.00-19.00-45.0079.00325.00306.00168.00321.0041.00104.0080.00-137.00-163.00-221.00-58.00-100.00-78.00-145.00-115.00-17.00157.0060.0080.0084.00-97.00382.00420.00261.0094.00-303.00-358.00-334.00-57.00-87.00-112.0018.0096.0019.00161.0070.00-12.00110.0025.00131.00-33.0050.0063.0026.00
Operating Margin Growth (3y) -232.00-200.00-94.00-58.00-1.00-39.00-25.00-48.0044.0077.00300.00309.00214.00457.00369.00392.00202.00262.00203.00189.00190.0084.00-200.00-262.00-93.00-255.00-84.00-306.00-93.00-34.00-18.00297.00385.00327.00155.00139.00143.0010.00-59.00-8.00-50.00-55.00134.00-370.00-309.00-247.0027.0042.0074.00219.0052.00179.00249.00227.00
Operating Margin Growth (5y) -186.00-64.00234.00230.00122.00360.00341.00363.00291.00261.00179.00192.00236.00220.00129.0026.0029.00145.00282.00105.00155.00150.00-140.00180.00407.0090.00-86.00-227.00-30.00-107.0019.00-93.00-85.0011.00194.0071.00192.0098.0025.00121.00136.00146.0089.00-210.00-221.00-89.00
Operating Margin (QoQ) -86.00-215.0022.00139.00-50.00-178.0059.0078.002.00-140.009.00126.00-55.00-109.0059.00196.00-88.00-163.0036.00170.0036.0083.0018.0031.00189.00-197.0081.007.00-28.00-222.0022.00170.00-71.00-200.00-44.00200.0027.00-26.00-141.00220.0031.00-207.00338.00259.00-129.00-373.00-60.00204.00-105.00-96.00-90.00178.0025.00-18.00-167.00320.00-66.00-99.00-45.00235.0040.00-263.0038.00248.003.00
Profit After Tax Growth (1y) -15.63%-35.43%-25.33%3.81%5.65%73.48%25.53%-5.54%-5.29%-17.24%-14.88%0.44%44.20%26.60%-7.95%-3.11%-6.87%26.47%210.50%97.51%23.37%58.48%-3.10%13.79%9.04%-27.65%-40.06%-36.06%-15.78%-14.45%745.04%-35.96%23.73%36.18%-78.32%30.89%22.20%23.07%-18.83%146.28%40.53%36.60%13.75%-32.84%-1.19%-13.53%65.75%43.35%28.34%42.06%56.37%-6.16%10.66%15.43%-13.16%55.14%6.48%13.94%0.19%12.97%19.51%14.05%
Profit After Tax Growth (3y) -5.49%-2.49%-7.25%-0.51%13.00%22.04%-0.55%-2.77%8.34%9.84%34.49%24.34%18.33%36.40%40.43%29.62%7.80%13.19%21.72%12.84%4.25%-0.64%69.94%-22.48%4.35%-5.54%3.17%-18.77%8.39%12.76%14.14%27.33%28.56%31.79%-41.50%29.36%19.27%13.28%15.24%33.34%21.24%18.83%43.39%-3.33%11.96%12.34%31.05%27.79%14.78%23.17%10.80%18.04%12.09%14.47%
Profit After Tax Growth (5y) 2.54%8.22%17.92%13.51%10.64%29.51%24.23%15.62%11.34%8.73%7.16%6.94%8.75%9.45%69.59%-2.27%5.47%11.06%27.00%3.79%11.37%10.45%-2.89%8.47%14.30%7.22%0.28%-2.38%12.07%11.11%22.90%14.72%21.93%22.97%-12.30%23.83%19.23%18.97%15.75%28.12%15.99%17.15%20.73%9.63%12.30%13.00%
Profit After Tax (QoQ) -23.99%-48.67%27.22%69.98%-41.82%-40.65%76.85%73.00%-4.47%-57.05%33.08%73.45%-16.51%-55.83%57.04%149.00%-26.70%-67.88%65.30%139.33%-0.46%-21.16%5.15%49.50%27.87%-51.79%23.48%43.25%-15.15%-60.06%31.72%88.70%-13.81%294.47%-90.02%264.57%-5.14%-37.20%-39.73%240.37%-4.47%-58.58%82.84%94.22%-7.14%-65.51%7.95%185.77%-18.74%-33.88%-6.64%155.84%-10.05%-27.22%-43.97%201.71%-6.18%-45.25%0.10%107.08%0.40%-51.86%12.87%119.06%-4.19%
Property, Plant & Equipment (Net) Growth (1y) 20.42%21.70%21.17%15.02%13.26%13.38%13.87%14.68%14.74%14.30%14.49%12.92%12.46%14.00%13.84%13.86%13.51%12.93%11.85%11.71%11.54%10.05%9.90%10.40%11.57%11.26%12.84%14.46%15.51%14.94%11.22%8.42%7.56%8.62%8.84%8.65%6.45%3.46%3.53%3.30%5.10%15.33%14.67%15.97%13.94%4.26%3.94%3.07%5.89%6.31%9.63%12.30%10.78%11.01%7.83%16.59%15.93%15.62%17.53%
Property, Plant & Equipment (Net) Growth (3y) 16.10%16.40%16.46%14.20%13.48%13.89%14.07%13.82%13.56%13.74%13.39%12.83%12.50%12.31%11.85%11.98%12.21%11.40%11.52%12.18%12.86%12.06%11.31%11.06%11.50%11.58%10.95%10.48%9.77%8.91%7.82%6.76%6.37%9.03%8.92%9.18%8.43%7.55%7.26%7.28%8.24%8.53%9.33%10.31%10.15%7.15%7.11%10.50%10.79%10.91%11.59%
Property, Plant & Equipment (Net) Growth (5y) 14.84%15.22%15.00%13.63%13.10%12.92%12.78%12.70%12.76%12.49%12.57%12.66%12.91%12.62%11.92%11.75%11.91%11.54%10.92%10.71%10.48%9.60%9.22%8.99%9.17%10.63%10.15%10.07%9.63%9.20%8.36%7.78%7.74%7.51%8.05%8.54%8.38%7.98%7.84%10.08%10.25%10.41%10.62%
Property, Plant & Equipment (Net) (QoQ) 1.94%4.35%8.95%3.90%3.02%3.90%3.42%2.32%3.13%4.34%4.16%2.37%2.74%4.52%2.73%1.95%4.15%4.37%2.75%1.63%3.61%3.37%2.62%1.48%2.22%3.23%3.08%2.56%1.93%4.70%4.57%3.50%1.43%1.31%1.94%2.68%2.43%1.52%1.76%0.60%-0.45%1.59%1.53%2.36%9.24%1.01%2.68%0.57%-0.05%0.70%1.82%3.32%0.36%3.85%4.29%1.93%0.56%0.88%12.76%1.35%0.28%2.55%
Return on Assets Growth (1y) -2.000.001.001.000.00-1.00-1.00-1.00-1.000.000.000.000.000.001.002.002.003.002.001.001.00-1.00-2.00-2.00-3.00-2.003.003.004.005.00-4.00-4.00-4.00-4.000.001.002.002.002.000.00-1.00-2.00-2.00-1.000.001.002.001.001.001.000.000.000.000.00-1.00-1.00-1.000.00
Return on Assets Growth (3y) -2.00-1.00-1.000.00-1.00-1.000.001.001.003.003.003.003.001.001.000.000.00-1.003.002.002.001.00-3.00-3.00-2.00-1.00-1.001.002.003.00-2.00-2.00-3.00-4.000.001.001.001.002.001.000.000.000.001.001.002.001.000.000.000.00
Return on Assets Growth (5y) 0.002.002.002.002.001.000.00-1.00-1.00-1.004.004.004.004.000.000.001.001.00-1.00-1.000.00-1.00-1.00-1.00-2.00-1.00-1.000.001.002.00-2.00-2.00-2.00-2.002.002.002.001.001.000.000.00-1.00
Return on Assets (QoQ) -1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.001.000.000.000.00-1.00-1.00-1.00-1.00-1.005.000.000.000.00-4.000.000.000.000.001.001.000.000.00-1.00-1.00-1.000.000.000.001.001.000.000.000.000.000.000.000.00-1.000.000.000.00
Return on Capital Employed Growth (1y) -2.000.001.000.00-1.00-2.00-2.00-2.00-1.000.00-1.00-1.00-1.000.002.004.005.006.003.001.000.00-4.00-3.00-4.00-5.00-4.00-4.00-3.00-3.00-1.001.002.002.005.004.004.002.00-2.00-2.00-4.00-2.00-4.00-3.00-1.000.002.002.002.001.001.000.001.001.00-1.00-2.00-3.00-3.00-1.00
Return on Capital Employed Growth (3y) -3.00-2.00-1.00-2.00-3.00-2.00-1.002.003.005.004.004.004.002.001.000.000.00-2.00-4.00-7.00-7.00-8.00-6.00-6.00-6.000.001.003.001.002.003.002.001.000.00-1.00-1.000.00-3.00-2.00-3.00-1.00-1.00-1.001.003.002.000.00-1.00-1.00-1.00
Return on Capital Employed Growth (5y) 0.004.003.003.002.000.00-1.00-2.00-2.00-2.00-3.00-4.00-4.00-3.00-2.00-1.00-1.002.000.00-1.00-4.00-5.00-4.00-5.00-6.00-5.00-4.00-2.00-1.001.002.003.003.003.001.002.002.00-3.00-4.00-6.00-2.00-2.00
Return on Capital Employed (QoQ) -2.00-1.001.000.000.000.000.00-1.00-1.000.000.000.00-1.000.000.000.001.002.002.000.001.00-1.000.000.00-2.00-1.00-1.00-1.00-1.00-1.000.000.000.001.001.000.004.00-1.001.00-3.000.00-1.00-1.00-1.00-1.000.001.001.001.000.000.000.000.00-1.001.001.00-2.00-2.000.001.000.00
Return on Equity Growth (1y) 10.009.000.00-1.00-1.00-5.00-6.00-6.00-3.00-1.00-1.000.00-2.00-1.002.003.004.006.002.000.000.00-5.00-5.00-7.00-7.00-4.0010.0010.0012.0013.00-12.00-10.00-11.00-11.000.002.002.003.003.000.00-2.00-4.00-3.00-1.000.003.003.002.001.000.00-1.000.000.00-1.000.00-1.000.000.00
Return on Equity Growth (3y) 6.003.00-7.00-6.00-6.00-7.00-5.00-2.00-1.003.003.004.002.00-1.00-1.00-3.00-3.00-4.007.003.005.004.00-7.00-7.00-6.00-2.00-2.002.003.005.00-9.00-8.00-10.00-12.001.001.001.002.003.001.00-1.00-1.00-2.000.001.002.001.000.000.00-1.00
Return on Equity Growth (5y) 8.007.00-3.00-3.00-2.00-7.00-8.00-8.00-8.00-6.008.007.007.008.00-3.00-3.00-2.00-2.00-5.00-5.00-4.00-5.00-4.00-5.00-5.00-4.00-1.001.002.003.00-9.00-7.00-9.00-9.002.002.001.001.001.00-1.00-1.00-2.00
Return on Equity (QoQ) 3.009.00-1.00-1.002.000.00-1.00-1.00-2.00-1.00-1.001.000.00-1.000.00-1.000.002.002.000.002.00-1.000.00-1.00-3.00-2.00-1.00-1.000.0013.00-2.001.000.00-12.000.001.000.00-1.002.001.001.000.00-1.00-1.00-1.001.000.001.001.001.00-1.000.000.00-1.001.000.000.00-1.000.000.000.00
Return on Invested Capital Growth (1y) 5.0016.00-2.000.00-1.00-8.00-8.009.0011.000.000.00-12.00-13.00-1.001.003.003.003.000.001.000.00-6.00-6.00-4.00-5.00-3.0027.0017.0020.0032.00-24.00-11.00-14.00-34.00-9.00-6.00-3.006.009.002.00-2.00-5.00-4.00-1.000.002.002.006.005.00-1.00-2.000.00-1.00-2.00-3.00-7.00-4.002.00
Return on Invested Capital Growth (3y) 15.008.00-10.00-2.00-3.00-9.00-6.000.001.002.001.00-8.00-10.00-4.00-5.00-1.00-1.00-5.0021.0013.0016.0024.00-3.001.001.00-5.00-7.000.003.004.00-25.00-15.00-19.00-33.00-4.00-6.00-5.002.007.006.003.00-5.00-5.004.004.00-1.00-4.00-2.000.00-1.00
Return on Invested Capital Growth (5y) 5.0010.00-9.001.001.00-11.00-12.00-4.00-3.00-7.0022.004.006.0026.00-2.005.005.00-7.00-13.00-4.00-1.00-4.00-4.00-3.00-3.00-4.00-2.000.001.001.00-27.00-11.00-14.00-33.00-5.000.00-1.00-1.001.00-2.00-3.00-5.00
Return on Invested Capital (QoQ) 7.0018.00-20.000.0018.00-1.00-17.00-1.0011.00-1.000.001.000.00-1.00-12.000.0012.002.00-10.000.0012.00-2.00-10.000.006.00-2.00-8.000.008.0028.00-18.003.0020.00-29.00-5.000.000.00-4.00-2.003.008.00-1.00-9.000.005.000.00-6.001.007.000.00-2.000.001.00-1.000.00-1.000.00-2.00-5.002.007.00
Return on Sales Growth (1y) -1.00-1.00-1.000.00-1.001.000.000.000.000.000.000.000.000.000.000.000.000.002.001.001.002.000.000.000.00-1.00-1.00-1.00-1.00-1.008.00-1.000.000.00-7.000.001.001.00-1.002.002.002.000.00-2.00-2.00-2.000.000.000.000.001.000.001.000.000.001.000.001.000.000.000.000.00
Return on Sales Growth (3y) -2.00-1.00-1.00-1.000.000.000.000.000.000.001.001.001.002.002.002.001.001.001.001.001.000.007.00-2.000.00-1.000.00-2.000.000.000.002.003.003.00-7.001.001.000.000.001.000.000.001.00-2.00-1.00-1.001.001.001.002.000.001.001.001.00
Return on Sales Growth (5y) -2.00-1.001.001.000.002.001.002.001.001.000.000.001.001.008.000.000.001.001.000.001.001.00-1.001.003.001.00-1.00-1.000.000.001.000.001.001.00-6.001.002.001.001.001.001.001.001.00-1.00-1.000.00
Return on Sales (QoQ) -1.00-1.000.001.00-1.00-1.001.001.000.00-1.000.001.000.00-1.000.002.00-1.00-1.000.001.000.000.000.001.001.00-2.001.000.000.00-2.000.001.000.007.00-8.002.000.00-1.00-1.002.000.00-2.002.002.00-1.00-3.000.002.00-1.00-1.000.002.000.000.00-1.003.000.00-1.000.002.000.00-2.000.002.000.00
Revenue Growth (1y) 14.65%16.85%23.32%31.33%37.58%32.09%14.90%13.10%-0.30%7.24%5.28%3.20%13.19%5.45%7.68%6.14%8.34%6.66%-6.60%-13.84%-10.59%-10.49%-6.34%-4.29%-3.83%-0.24%13.03%16.65%6.28%12.17%16.08%13.14%23.63%17.84%-0.32%4.28%1.48%-1.99%9.77%-16.78%-19.86%-10.92%-10.68%31.19%51.16%47.25%51.83%45.44%40.00%21.93%9.31%-3.77%-13.14%2.16%-0.10%8.15%5.91%-2.89%17.25%10.91%11.45%14.17%
Revenue Growth (3y) 16.29%18.29%14.26%15.30%15.80%14.31%9.21%7.40%6.93%6.45%1.93%-1.91%3.12%0.23%-1.97%-4.34%-2.33%-1.61%-0.37%-1.29%-2.96%0.05%7.11%8.10%8.11%9.66%9.36%11.23%10.06%9.02%8.30%-0.61%0.18%0.95%-0.76%4.42%7.12%8.74%14.18%16.66%19.25%16.95%14.02%22.45%22.50%22.41%18.36%14.82%8.80%6.55%8.59%4.90%0.83%4.24%
Revenue Growth (5y) 14.04%13.24%8.45%6.99%8.51%7.36%2.65%0.43%1.01%1.50%2.31%1.05%2.30%2.41%4.33%2.93%4.13%4.71%2.73%2.56%2.77%2.96%6.10%1.85%0.54%2.86%5.10%8.48%10.06%11.19%11.49%13.38%16.30%13.06%10.16%9.77%8.37%9.88%10.20%10.57%9.30%9.67%11.67%17.11%16.76%15.25%
Revenue (QoQ) -2.78%-3.51%5.87%15.44%-0.92%1.83%12.76%20.93%-4.87%-11.42%10.99%6.61%2.32%-13.04%8.79%16.93%-4.67%-11.20%7.24%19.36%-6.15%-22.24%-1.08%23.87%-6.05%-18.64%1.09%24.46%-2.54%-7.82%4.32%13.39%2.87%-4.60%1.68%23.91%-1.95%-19.30%6.36%20.58%-5.29%-9.62%-19.36%16.11%5.27%-9.38%18.44%33.80%2.54%-6.57%13.46%28.79%-10.69%-16.24%-0.12%16.24%5.04%-18.09%8.13%13.83%-3.68%-1.09%2.28%14.38%-1.34%
Share-based Compensation Growth (1y) 60.71%-57.12%-45.61%53.74%-41.11%322.67%358.06%49.15%117.19%-1.92%-2.73%-2.64%0.77%34.38%43.08%44.71%56.32%-24.78%129.29%-36.52%6.43%58.07%-33.24%59.61%42.26%51.41%-0.50%106.23%296.88%57.17%11.21%-27.51%4.74%-124.38%-33.23%118.79%-26.58%350.79%150.11%-29.52%-6.91%213.91%68.09%167.12%22.82%18.82%58.07%-13.86%87.70%9.16%-25.38%42.93%-35.32%-6.95%11.26%-2.06%5.43%39.84%20.07%1.77%37.92%22.44%
Share-based Compensation Growth (3y) 27.15%21.14%34.32%30.69%8.83%77.27%85.42%28.08%50.68%-0.29%47.22%-3.66%18.80%16.90%29.86%13.60%33.27%21.65%15.06%27.84%81.80%55.52%-9.60%33.63%80.84%-37.15%-9.60%48.44%45.06%-1.32%22.92%3.79%-10.54%24.27%41.06%60.30%-5.67%124.76%88.01%17.49%28.99%59.68%25.62%48.71%14.24%6.47%9.48%6.44%8.57%12.41%-0.11%12.52%-2.03%16.79%
Share-based Compensation Growth (5y) 26.49%12.44%51.38%15.44%16.48%45.95%57.71%16.31%38.95%18.86%16.21%24.10%56.76%30.62%19.37%16.99%57.98%-21.88%2.49%27.08%35.82%18.12%4.29%29.77%32.23%35.49%25.44%43.85%28.40%29.08%37.61%20.80%10.54%20.01%27.05%38.36%0.38%62.99%40.71%17.82%7.91%39.58%21.51%26.80%16.74%15.62%
Share-based Compensation (QoQ) 14.29%-20.83%8.55%63.64%-69.51%0.40%206.85%-37.32%118.87%8.81%-0.09%-8.72%-1.16%7.91%0.00%-5.52%31.80%14.90%1.14%2.06%-36.58%250.24%-72.00%71.13%-5.81%47.92%-33.06%52.53%0.24%-2.79%38.75%193.53%-60.30%-31.21%-9.56%324.11%-109.24%288.41%196.36%42.33%-68.44%87.90%-16.48%87.98%6.41%0.62%32.73%-13.57%2.95%33.85%-27.67%88.33%-40.13%-8.50%38.54%-14.78%-13.86%9.39%21.96%-8.26%14.25%-6.07%3.37%24.32%1.43%
Shareholder's Equity Growth (1y) -51.00%-48.79%25.57%26.08%24.77%23.91%21.02%20.15%17.75%19.96%20.90%20.27%18.52%15.10%15.60%19.57%24.45%24.43%26.16%24.31%23.79%22.77%18.82%16.52%9.89%1.52%-3.76%9.40%6.76%11.33%17.56%4.59%10.83%14.67%15.09%14.22%16.64%17.59%19.08%19.20%17.62%15.96%14.16%15.42%15.94%17.21%18.35%19.27%18.74%16.65%15.30%13.07%13.33%13.93%15.19%15.94%16.36%15.10%14.15%
Shareholder's Equity Growth (3y) -10.38%-8.69%22.48%22.14%20.30%19.60%19.15%20.00%20.20%19.77%20.81%21.37%22.22%20.70%20.11%20.09%19.18%15.75%13.00%16.59%13.25%11.54%10.37%10.06%9.15%9.03%9.20%9.33%11.34%14.50%17.23%12.50%14.99%16.07%16.09%16.26%16.73%16.92%17.18%17.95%17.43%16.60%15.92%15.89%15.98%15.92%16.27%16.07%16.12%15.22%14.88%
Shareholder's Equity Growth (5y) 1.21%1.74%21.79%22.05%21.82%21.18%20.45%20.14%18.76%16.45%15.06%17.91%16.46%14.72%14.41%14.66%14.91%14.64%14.31%13.62%13.43%13.35%13.00%12.67%12.27%12.06%12.10%12.45%13.48%15.33%16.83%14.41%15.92%16.41%16.38%16.21%16.44%16.26%16.40%16.56%16.38%15.76%15.42%
Shareholder's Equity (QoQ) 4.14%-56.12%2.24%4.86%8.85%7.60%2.66%3.77%8.10%5.10%1.92%1.70%10.13%5.92%1.39%0.22%6.95%6.37%4.88%4.30%6.93%7.85%3.34%3.87%6.05%4.38%1.34%-2.05%-2.02%-1.04%15.20%-4.41%2.17%4.50%2.49%1.29%5.71%4.88%1.71%3.44%6.57%6.20%1.81%2.06%5.07%4.55%2.94%2.53%6.21%5.58%3.74%2.07%4.35%4.36%1.73%2.30%4.89%5.52%2.39%2.67%3.76%4.64%
Tax Rate Growth (1y) 318.00-75.00216.00349.0067.00-109.00-349.00-334.00-82.00248.00-396.00143.0053.00-380.00189.00-1043.00-46.00200.00208.00879.00-21.00-92.00-237.00-42.00-359.0025.00201.00-198.00465.0084.00-66758.00-3311.00-1690.00-1048.0065,440.001,733.00238.00-229.00-157.00619.0017.00-62.0020.00125.00-47.00148.00206.00-448.00132.00-141.0076.00497.00-102.002.00-4.00-30.0047.0089.00-492.0056.00-140.0016.00
Tax Rate Growth (3y) 303.0064.00-529.00158.0039.00-241.00-556.00-1233.00-75.0068.002.00-21.00-14.00-272.00160.00-206.00-426.00133.00172.00639.0085.0017.00-66795.00-3551.00-1583.00-938.00-1118.00-1775.00-986.00-1193.00-1475.00-958.00-1434.00-1339.0065,303.002,477.00208.00-143.0070.00296.00102.00-54.00303.00174.00-17.009.00279.0020.0077.00-50.00-419.00524.00-195.00106.00
Tax Rate Growth (5y) 310.00-116.00-132.00-6.00-28.00-133.00-585.00-397.00-455.001.00-35.00-261.0093.00-163.00-66397.00-3715.00-1650.00-830.00-1147.00-939.00-1366.00-1260.00-1512.00-1198.00-1328.00-1230.00-1255.00-1031.00-1016.00-1106.00-1249.00-1281.00-1349.00-1331.0065,586.002,527.00238.00-282.00142.00764.0047.0036.00-193.00201.00-111.00114.00
Tax Rate (QoQ) 378.00-40.00-450.00430.00-15.00251.00-318.00149.00-192.0011.00-302.00401.00138.00-633.00236.00311.00-295.00-64.00-995.001,307.00-49.00-55.00-325.00408.00-120.00-200.00-130.0091.00264.00-25.00-528.00754.00-117.00-66867.0062,919.002,375.00525.00-380.00-787.00880.0057.00-307.00-11.00278.00-21.00-226.0094.00106.00174.00-168.00-560.00686.00-99.0049.00-139.0086.005.0044.00-165.00163.0047.00-537.00382.00-33.00203.00
Total Debt Growth (1y) 279.10%310.99%-0.75%-0.20%-0.17%-0.17%-0.89%-0.70%-1.44%20.84%20.62%27.86%27.70%4.16%5.13%-0.95%-0.06%-0.05%-0.92%-0.92%-1.80%4.02%9.99%9.99%10.08%20.82%41.33%41.31%41.65%21.85%-1.19%-0.69%-0.51%1.17%-0.51%-0.97%-1.21%-2.89%5.53%5.53%6.15%33.67%25.46%36.16%23.77%-2.54%-2.22%-9.99%-0.86%-1.23%-1.41%-2.11%-2.24%-2.74%64.09%63.90%53.34%53.78%-9.39%
Total Debt Growth (3y) 55.08%70.51%5.87%8.21%7.91%7.91%7.92%7.94%7.95%7.95%7.91%7.86%7.81%2.69%4.64%2.58%2.61%7.90%15.48%15.48%15.26%15.26%15.38%15.57%15.77%14.20%11.59%11.59%11.66%6.18%1.23%1.25%1.42%9.51%9.62%12.48%9.08%8.15%8.99%8.96%9.21%8.77%6.54%6.26%6.25%-2.17%16.52%13.03%14.12%13.89%13.60%
Total Debt Growth (5y) 36.62%38.85%4.33%4.46%4.28%5.49%6.49%6.51%6.34%9.59%14.33%14.29%14.34%9.78%9.86%8.66%8.77%9.14%8.65%8.65%8.52%8.51%10.03%10.03%10.22%14.09%12.96%14.83%12.84%9.29%4.94%4.93%5.06%4.80%4.89%4.63%4.70%3.98%15.93%15.72%14.32%13.99%12.45%
Total Debt (QoQ) -7.78%313.87%-0.62%-0.05%-0.03%-0.05%-0.07%-0.03%-0.03%-0.76%0.12%-0.77%22.57%-0.94%6.13%-0.90%-0.03%-0.02%-0.01%-0.01%-0.01%-0.89%-0.01%-0.90%5.92%4.80%-0.01%-0.82%16.24%22.60%-0.03%-0.58%-0.01%-0.58%0.48%-0.39%1.68%-2.23%0.01%-0.63%-0.06%6.25%0.01%-0.05%25.85%-0.28%8.54%-9.14%-0.90%0.05%-0.08%0.07%-1.27%-0.13%-0.79%-0.06%-1.77%68.49%-0.91%-6.50%-1.49%-0.72%