Cbre Growth Metrics (2009-2025) | CBRE

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) 1.63%7.13%26.40%40.96%36.44%24.49%5.51%8.18%5.32%-3.47%-8.74%-10.39%-0.64%17.70%21.90%8.14%11.43%-0.15%26.90%45.59%28.97%33.01%12.78%-2.16%0.94%6.89%8.12%8.71%19.95%18.19%11.37%14.83%23.39%17.42%15.90%20.36%-96.99%-96.98%-96.98%11.37%3,798.47%4,051.94%4,247.85%22.36%22.58%10.73%2.46%-7.07%-0.53%6.33%7.28%9.92%9.20%7.96%14.56%8.14%14.81%18.03%14.98%26.63%
Assets Growth (3y) 11.98%15.72%8.79%6.77%10.97%12.60%12.25%5.49%1.59%5.26%4.29%12.18%12.16%12.61%16.05%20.38%15.49%13.20%12.39%15.67%15.69%16.01%18.89%10.74%6.89%14.32%14.05%11.75%14.54%-64.54%-65.26%-66.10%15.46%13.15%13.77%14.99%17.94%12.90%11.56%10.36%8.19%262.24%265.64%262.90%7.72%10.01%8.32%7.99%3.37%7.64%10.66%12.22%14.60%
Assets Growth (5y) 8.00%8.47%8.63%13.49%16.56%15.46%13.44%10.93%8.35%8.71%10.03%11.48%8.45%11.57%14.58%16.00%13.97%16.51%14.52%14.84%16.44%-43.41%-43.11%-45.63%10.36%11.89%13.22%12.86%15.41%16.32%14.02%11.65%11.85%12.05%11.63%10.82%10.87%9.34%9.77%10.56%8.52%126.48%128.50%128.98%11.35%
Assets (QoQ) 2.92%0.92%-6.42%10.22%21.44%12.53%-9.41%0.56%2.93%15.38%-11.80%-7.83%-2.69%13.29%-2.22%9.18%0.78%0.51%0.76%-2.17%28.08%15.31%-10.74%0.89%8.61%0.03%-7.91%6.84%9.86%0.57%1.61%5.27%3.52%3.70%9.19%0.18%2.19%7.69%-97.27%0.48%2.07%3,875.17%-4.38%7.01%6.89%11.88%-4.21%-3.33%-1.09%1.47%2.52%3.34%-0.21%3.97%1.84%2.17%5.89%-1.86%8.13%5.03%3.15%8.09%
Capital Expenditures Growth (1y) 262.40%-72.12%4.40%768.96%222.11%1,043.45%207.32%15.30%-40.64%-8.67%-13.20%32.45%9.02%0.39%-6.43%11.44%54.88%29.98%-0.45%1.30%36.44%-20.50%-10.45%-31.14%79.67%43.55%58.29%5.00%-29.08%-20.75%-24.51%34.46%96.86%68.17%6.39%-0.69%21.95%10.67%61.69%28.42%9.23%6.94%-21.46%-22.01%-52.45%-35.55%-19.38%16.52%42.10%17.95%41.37%11.75%42.67%37.20%18.24%-5.05%13.33%-9.33%2.63%86.17%-2.94%5.88%30.77%-14.29%
Capital Expenditures Growth (3y) 72.19%42.79%40.70%136.75%27.74%118.86%35.65%19.39%0.08%6.02%-6.84%14.35%32.07%1.23%-5.87%-8.05%56.00%14.04%12.16%-9.86%20.24%-3.30%2.28%-0.94%35.87%24.14%8.33%11.92%19.41%13.83%9.10%19.69%37.90%25.79%10.55%-0.18%-14.12%-8.63%0.78%5.28%-9.63%-6.67%-3.63%0.52%-1.21%1.41%10.46%7.33%31.95%13.63%19.71%25.47%16.21%9.62%16.64%14.85%
Capital Expenditures Growth (5y) 48.59%30.59%21.01%71.84%34.52%61.04%17.35%3.49%19.70%6.34%2.76%1.57%24.03%3.36%-0.07%1.88%39.59%14.60%2.53%-0.44%33.08%10.97%12.98%4.39%27.29%17.75%10.05%7.03%-2.43%0.33%-3.84%9.28%12.12%8.64%9.02%5.31%5.13%4.30%11.34%4.37%3.60%0.22%1.67%12.41%1.18%0.03%12.58%14.56%
Capital Expenditures (QoQ) 503.92%42.97%-65.10%-19.42%-30.67%435.47%190.46%-70.13%146.12%43.92%8.98%-84.62%278.67%36.78%66.29%-87.34%248.69%27.50%98.04%-82.41%192.62%-2.35%101.53%-76.31%70.50%10.00%54.97%-38.18%36.22%21.30%2.80%-58.25%52.21%15.54%83.11%-38.87%30.04%-26.91%70.93%-24.94%18.01%6.79%35.75%-36.15%15.53%-21.57%34.81%-61.07%56.59%-1.90%94.86%-52.53%29.98%17.58%54.03%-39.40%25.00%1.33%23.68%-27.66%0.00%14.71%124.36%-62.29%9.09%41.67%47.06%
Cash & Equivalents Growth (1y) 60.65%140.23%135.76%-31.69%-37.14%1.15%-13.80%115.80%64.61%-2.78%17.15%-0.36%-26.31%-33.60%-35.25%-54.84%-17.44%-21.35%22.43%50.61%-11.49%-11.90%-28.44%-27.06%29.07%28.34%1.36%41.11%9.00%24.07%114.10%-1.42%-42.40%3.38%4.90%25.03%3.88%126.69%156.63%95.13%203.97%76.48%86.77%28.20%-13.24%-44.34%-59.35%-45.78%-25.70%5.73%11.30%-4.02%-15.21%-26.42%-18.14%-11.94%32.38%50.32%62.83%67.32%
Cash & Equivalents Growth (3y) 18.46%33.18%33.53%13.68%-8.64%-13.25%-13.20%-0.97%0.05%-20.22%-2.44%-12.16%-18.65%-22.80%-17.22%-20.84%-1.93%-3.83%-3.88%15.74%7.59%11.94%15.80%0.49%7.72%12.88%7.33%7.45%8.96%8.42%5.63%31.36%15.75%36.12%71.32%46.24%39.93%30.59%24.89%10.69%25.13%1.27%-5.46%-12.62%-18.24%-24.34%-28.19%-22.90%-5.88%5.36%14.05%12.25%
Cash & Equivalents Growth (5y) 0.22%4.29%13.55%-0.02%-11.04%-14.67%-10.54%1.30%2.73%-10.51%-7.60%-6.95%-5.40%-6.03%4.24%-7.15%1.84%9.58%7.15%7.00%-1.26%5.58%10.64%29.27%27.47%28.54%31.32%37.77%44.04%26.10%25.46%17.36%3.32%11.88%17.86%10.23%11.53%11.62%12.16%2.77%17.07%2.81%2.41%-0.34%
Cash & Equivalents (QoQ) -26.91%5.34%127.44%-8.26%9.30%3.38%-34.10%-15.58%75.87%-11.90%64.99%-35.61%3.87%6.16%40.33%-52.38%-6.40%3.53%-2.13%-12.94%-10.83%61.15%20.40%-48.84%-11.24%30.89%22.72%-9.47%-11.75%3.38%70.85%-30.07%0.45%78.39%-21.33%41.19%-22.16%-11.46%7.81%68.29%-35.33%93.21%22.05%27.95%0.75%12.17%29.17%-12.17%-31.82%-28.03%-5.68%17.15%-6.58%2.42%-0.72%1.03%-17.47%-11.11%10.45%8.68%24.06%0.94%19.64%11.68%
Cash from Investing Activities Growth (1y) 74.87%120.05%27.58%-94.10%1,447.38%-298.49%-2,288.46%259.16%-213.89%-235.86%96.64%-166.62%118.21%187.03%-94.18%-1,012.47%-125.80%-97.09%-190.21%92.46%-2,955.86%-4,372.63%-1,198.67%135.05%101.22%36.22%99.99%-953.95%-3,413.71%-24.39%-42,350.49%-48.62%-48.37%-515.24%-77.17%35.33%-15.15%76.25%-59.51%-321.56%-24.74%41.09%42.91%-19.65%-110.24%-244.51%-198.98%-34.97%50.69%-54.94%-30.29%68.54%-20.27%-9.29%39.23%36.91%-682.61%-59.61%-11.98%86.11%48.67%98.77%-5.35%-4,715.00%
Cash from Investing Activities Growth (3y) -56.82%-10.15%16.55%-27.20%68.63%79.69%-15.93%-127.63%-27.11%27.75%42.58%-36.78%-12.82%-2.66%-318.28%31.89%-54.15%-40.83%86.15%39.11%-131.33%-229.88%27.02%-64.46%15.61%-69.63%62.43%-116.92%-288.45%-22.04%-962.56%-59.42%-28.69%4.87%-17.29%-48.30%-44.54%21.59%-39.64%-89.52%-8.95%-46.51%-30.53%20.21%-7.63%-80.02%-33.28%35.54%-66.81%-39.30%3.93%69.79%-69.06%72.22%10.50%-61.59%
Cash from Investing Activities Growth (5y) 28.94%15.26%-26.78%-11.54%-85.62%-55.91%-125.82%18.25%-54.27%-18.31%82.31%-29.72%10.27%3.01%-16.97%-30.14%-46.46%-51.83%-14.85%26.33%-84.10%-119.99%-1.89%-64.72%2.90%7.34%45.45%-112.56%-172.58%-29.83%-359.47%-45.60%-17.18%-35.66%-44.43%-6.73%-12.36%3.98%-16.61%-6.20%-64.84%-40.55%-8.64%46.33%-38.02%35.18%-22.80%-12.37%
Cash from Investing Activities (QoQ) -129.43%22.38%37.54%77.41%283.02%-380.40%-67.40%256.84%-126.96%-3,274.12%111.15%-212.23%20.49%66.25%-121.18%130.69%279.89%-175.31%-1,167.17%99.29%142.85%-7,610.55%67.07%-188.35%40.09%-2,182.84%100.89%-89.94%-3,225.88%99.75%-107,572.82%60.98%-17.34%13.90%-276.95%61.04%-386.54%75.20%-37.59%30.63%-0.35%-66.55%-263.63%79.47%52.61%-61.39%-662.06%63.93%22.34%-40.06%-244.02%86.82%-144.01%-17.78%16.94%49.62%-121.74%34.51%13.77%-525.00%54.78%54.05%89.30%-2,210.00%98.92%-3,840.00%-388.83%
Cash from Operations Growth (1y) 161.80%231.82%64.44%82.07%-1,706.01%-145.26%16.34%-11.85%-162.51%328.87%-68.63%59.87%73.28%69.14%83.51%24.20%-237.94%-72.06%95.01%16.23%33.38%199.38%-36.88%-14.13%-82.73%-13.83%-15.04%31.54%2.20%71.94%220.75%-24.08%22.23%-22.59%18.16%23.61%-57.06%-37.12%-21.26%66.73%67.20%54.02%85.07%-10.32%-50.22%175.01%12.33%23.76%-103.42%8.05%-22.52%-30.05%-89.32%-102.42%-49.20%4.77%33.96%2,709.09%49.61%57.09%-10.98%-80.14%44.33%-8.88%
Cash from Operations Growth (3y) -196.46%49.86%-15.65%36.90%-136.73%20.56%-12.51%20.51%-33.34%45.52%3.93%32.15%15.58%12.27%31.21%7.42%-60.23%-10.34%1.50%9.50%-5.99%64.31%19.81%-4.99%-11.60%4.68%47.66%7.27%-6.10%-5.76%43.97%16.09%26.28%-9.15%19.86%22.72%8.19%38.62%17.86%22.77%-0.08%66.03%17.22%-8.09%-79.52%-27.48%-23.82%-3.20%-36.50%-11.96%-16.18%4.81%-11.54%-49.94%3.13%14.46%
Cash from Operations Growth (5y) -88.07%21.48%16.52%29.93%-93.84%7.95%-3.79%11.80%-23.61%36.80%-9.65%21.12%-1.46%15.96%43.83%4.36%-25.63%-0.82%31.71%4.26%-7.78%16.64%9.86%12.06%6.46%2.13%36.23%13.04%10.06%28.81%44.06%11.67%-4.13%17.38%8.43%9.86%-24.41%-15.66%-8.41%6.28%-4.62%23.65%4.13%5.03%-33.50%-17.91%-0.92%5.36%
Cash from Operations (QoQ) -520.93%291.13%17.64%-95.57%1,224.44%138.42%30.25%-139.05%62.67%712.86%-1.31%-216.28%132.54%-16.00%402.94%-119.44%305.99%-8.87%240.38%-152.89%117.03%536.04%102.86%-130.31%176.54%34.10%175.99%-164.50%136.10%32.21%327.33%-147.96%163.46%146.63%1.15%-149.13%163.17%276.43%5.82%-162.42%125.29%371.38%124.05%-112.28%218.76%466.42%8.57%-120.57%317.41%131.36%19.62%-133.81%215.48%65.90%8.00%-191.50%98.52%3,581.82%122.72%-157.68%158.33%99.65%133.86%-140.75%110.44%1,350.88%47.64%
Dividends Paid - Common Growth (1y) 11,200.00%-24.49%-105.68%370.45%2,456.40%157.71%26,259.39%735.33%-0.50%-39.59%-91.43%-51.53%165.19%272.44%102.20%128.22%-94.59%-40.45%-24.07%-95.44%-63.04%-55.25%-62.45%51.39%52.14%-75.94%213.83%112.02%-34.62%32.83%-70.49%-67.28%37.77%109.72%36.18%-1.98%31.41%-81.65%-66.89%-92.17%-63.10%-51.07%11.66%1,069.18%433.60%21.85%-52.94%-47.61%-91.97%-78.34%-42.99%-73.31%-52.58%472.61%15,669.23%
Dividends Paid - Common Growth (3y) 1,313.71%5.54%8.37%167.06%307.07%79.66%261.66%109.84%-47.75%10.24%-49.15%-63.05%-62.44%-0.25%-16.77%-45.98%-68.79%-59.98%-3.64%-47.29%-28.37%-47.71%-29.68%1.65%11.07%-12.49%8.04%-12.07%5.78%-20.04%-48.95%-70.72%-12.58%-42.68%-20.45%-3.55%37.28%-52.17%-44.17%-21.73%-45.92%-49.46%-33.09%17.81%-41.21%14.75%180.44%140.25%
Dividends Paid - Common Growth (5y) 232.56%21.13%14.33%14.67%6.15%9.10%71.69%-8.59%-39.63%-32.11%-31.13%-30.52%-44.49%-20.52%-11.80%-35.77%-51.30%-29.14%-18.50%-45.76%-7.82%-44.01%-30.97%-39.57%-7.85%-43.00%-14.16%-9.05%18.44%-21.15%-41.26%-31.23%-22.13%-45.14%-32.99%-33.97%-37.09%-32.94%82.40%48.77%
Dividends Paid - Common (QoQ) 169,580.00%-52.42%-75.32%-44.22%1,052.97%-103.58%2,144.10%203.10%16.23%263.26%-34.73%-63.90%-29.43%-48.50%269.34%97.55%-0.88%-72.04%316.87%-95.32%991.70%-64.35%-74.96%-62.09%1,222.06%-70.09%0.98%-61.90%109.05%290.21%-31.78%-88.25%324.73%-13.32%-24.35%-50.53%546.54%-43.72%-45.55%-33.68%-9.73%1.56%-87.13%212.58%19.72%131.76%34.81%42.66%-72.66%-10.48%50.08%-78.13%-26.29%135.67%-29.73%-61.15%790.10%
EBITDA Margin Growth (1y) 299.00113.0072.00-242.00-114.0086.00-99.00-386.00-54.00163.00-267.00499.00122.00-2.00247.00-403.00-81.00-108.00-98.00278.00176.00-12.0071.00-476.00-402.00-388.00-345.00363.00129.00-55.00-25.00-184.00-50.00-73.00-155.00-9.00-175.0057.00174.00-8.0092.00-323.00-160.00-79.0079.00392.00228.0050.0061.0098.00-105.00-395.00-464.00-269.00-155.00266.00207.00-103.0065.008.0053.0090.0062.00-36.00
EBITDA Margin Growth (3y) 132.00363.00-294.00-129.00-45.00248.00-119.00-290.00-13.0053.00-118.00375.00217.00-122.00220.00-601.00-308.00-508.00-372.00165.00-98.00-454.00-299.00-297.00-323.00-516.00-525.00170.00-96.00-72.00-6.00-201.00-133.00-339.00-141.00-96.00-4.00127.00242.00-38.00232.00167.00-37.00-424.00-324.00221.00-33.00-79.00-196.00-274.00-195.00-121.00-204.00-282.00-28.00237.00
EBITDA Margin Growth (5y) 173.00253.00-145.00-253.0049.00128.00-146.00-488.00-239.00-346.00-392.00262.00-57.00-564.00-150.00-422.00-229.00-636.00-551.00-28.00-322.00-471.00-279.00-314.00-406.00-782.00-511.0083.0075.00-2.0062.00-231.007.00151.00-18.00-441.00-407.00-44.00-19.00-167.00-25.00-205.00-127.00-151.00-64.00208.0094.00-107.00
EBITDA Margin (QoQ) 285.00243.00330.00-558.0099.00202.0016.00-430.00298.0017.00-271.00-97.00515.00-413.00495.00-474.00391.00-165.00-154.00-153.00364.00-155.00222.00-255.00177.00-72.00-326.00-181.00191.00-29.00383.00-416.008.001.00223.00-282.00-16.00-80.00369.00-448.00215.0037.00187.00-348.00-199.00200.00268.00-189.00114.0035.0090.00-178.00151.00-168.00-200.00-248.00346.00-54.00221.00-306.0036.00114.00164.00-261.0074.0085.0066.00
EBIT Growth (1y) 733.87%149.66%129.11%23.13%60.04%33.96%9.52%-32.60%4.03%32.66%-27.56%99.67%33.01%8.64%52.63%-27.29%11.18%9.80%17.09%70.57%42.34%11.04%29.69%-28.29%-32.81%-20.18%-28.16%70.46%90.75%25.05%38.53%15.13%4.09%-1.32%-20.61%13.09%-32.13%26.23%66.90%11.86%51.94%-66.89%-33.23%-13.61%22.15%289.19%93.78%33.31%40.09%41.05%-8.62%-58.81%-90.18%-40.81%-28.14%106.76%451.35%-19.61%36.80%17.86%35.29%52.03%30.71%4.71%
EBIT Growth (3y) 140.34%64.32%22.04%18.33%30.34%24.52%6.59%-0.72%15.44%16.53%8.99%35.29%28.16%9.82%32.34%-3.83%2.07%-0.90%2.94%27.75%22.19%3.49%8.88%12.06%10.09%-0.50%-7.55%30.44%10.46%15.92%22.44%13.35%2.39%-25.57%-4.00%3.00%8.00%17.60%29.25%8.81%37.51%22.04%5.74%-22.01%-44.83%48.12%8.36%4.32%-8.82%-12.44%-3.51%0.13%-9.87%-10.23%8.71%36.65%
EBIT Growth (5y) 83.01%39.55%26.57%15.50%28.51%18.68%12.95%3.66%8.03%7.00%3.82%24.80%21.96%5.74%18.19%11.78%16.12%3.73%3.71%22.11%5.21%6.66%11.33%12.23%6.59%-16.27%-2.51%16.48%20.12%14.95%18.89%10.90%12.93%17.75%9.39%-9.71%-29.58%6.31%7.23%1.87%7.07%-2.86%3.05%2.94%4.61%31.76%17.87%6.98%
EBIT Margin Growth (1y) 384.00422.00474.00-36.00172.0086.00-99.00-386.00-54.00163.00-267.00499.00122.00-2.00247.00-403.00-81.00-108.00-98.00278.00176.00-12.0071.00-476.00-402.00-388.00-345.00363.00129.00-55.00-25.00-184.00-50.00-73.00-155.00-9.00-175.0057.00174.00-8.0092.00-323.00-160.00-79.0079.00392.00228.0050.0061.0098.00-105.00-395.00-464.00-269.00-155.00266.00207.00-103.0065.008.0053.0090.0062.00-36.00
EBIT Margin Growth (3y) 502.00671.00108.0077.00241.00248.00-119.00-290.00-13.0053.00-118.00375.00217.00-122.00220.00-601.00-308.00-508.00-372.00165.00-98.00-454.00-299.00-297.00-323.00-516.00-525.00170.00-96.00-72.00-6.00-201.00-133.00-339.00-141.00-96.00-4.00127.00242.00-38.00232.00167.00-37.00-424.00-324.00221.00-33.00-79.00-196.00-274.00-195.00-121.00-204.00-282.00-28.00237.00
EBIT Margin Growth (5y) 543.00561.00257.00-48.00335.00128.00-146.00-488.00-239.00-346.00-392.00262.00-57.00-564.00-150.00-422.00-229.00-636.00-551.00-28.00-322.00-471.00-279.00-314.00-406.00-782.00-511.0083.0075.00-2.0062.00-231.007.00151.00-18.00-441.00-407.00-44.00-19.00-167.00-25.00-205.00-127.00-151.00-64.00208.0094.00-107.00
EBIT Margin (QoQ) 346.00150.00526.00-638.00384.00202.0016.00-430.00298.0017.00-271.00-97.00515.00-413.00495.00-474.00391.00-165.00-154.00-153.00364.00-155.00222.00-255.00177.00-72.00-326.00-181.00191.00-29.00383.00-416.008.001.00223.00-282.00-16.00-80.00369.00-448.00215.0037.00187.00-348.00-199.00200.00268.00-189.00114.0035.0090.00-178.00151.00-168.00-200.00-248.00346.00-54.00221.00-306.0036.00114.00164.00-261.0074.0085.0066.00
EBIT (QoQ) 610.42%46.42%146.42%-67.47%112.70%34.37%32.44%-57.72%78.04%9.85%-18.50%-34.74%127.05%-40.01%124.65%-56.53%85.45%-15.73%7.01%-33.53%83.15%-10.13%55.90%-44.53%42.88%4.96%-13.79%-48.02%69.73%-5.53%104.54%-41.84%11.26%4.65%69.98%-47.41%5.48%-15.80%142.12%-68.44%96.17%11.33%62.28%-57.13%-57.25%124.51%109.97%-39.38%36.20%11.78%44.45%-36.30%37.14%-27.58%-34.88%-84.82%727.03%-12.09%87.36%-59.52%20.59%49.59%61.41%-53.54%35.51%28.61%29.31%
EBT Growth (1y) 86.63%813.89%4,107.88%69.85%744.10%78.89%24.84%14.77%-3.30%13.44%-39.56%59.22%7.79%-10.30%131.70%-23.78%77.38%66.16%19.10%63.73%41.76%7.88%24.50%-0.30%-10.18%-10.56%-27.19%33.76%43.02%45.56%70.83%7.78%1.84%9.91%39.48%15.78%9.38%-4.66%-16.84%8.68%4.66%-64.71%-27.25%-23.87%53.67%471.66%143.75%123.58%13.68%5.86%4.25%-93.41%-61.02%-57.26%-60.97%943.98%-22.22%-33.33%34.48%-2.85%104.20%72.41%56.09%-7.99%
EBT Growth (3y) 41.50%154.51%218.27%45.87%105.78%22.10%20.47%11.68%22.74%19.13%18.59%25.72%39.42%17.15%50.89%7.55%31.20%17.04%2.59%29.73%22.12%11.99%15.70%12.85%9.37%12.69%20.16%18.62%16.79%15.11%25.60%10.69%5.25%-28.22%-5.50%-1.42%20.72%24.36%13.82%22.75%22.28%28.78%22.73%-51.78%-12.03%37.27%-0.27%15.41%-29.89%-32.94%-18.20%-12.58%-14.77%-21.10%-6.42%110.53%
EBT Growth (5y) 29.15%88.17%143.41%31.10%79.97%26.68%20.99%17.85%18.68%10.28%8.62%21.52%28.34%15.92%33.71%12.40%26.89%20.73%20.80%22.20%15.20%8.03%12.43%12.58%8.41%-13.60%0.97%6.67%20.70%25.21%28.57%18.21%15.29%17.48%16.48%-32.41%-4.86%-2.74%-9.71%4.93%-11.13%-9.46%-0.60%2.60%1.58%24.35%15.80%6.56%
EBT Margin Growth (1y) 660.00642.00700.00198.00570.00260.0020.0059.00-73.006.00-283.00340.00-6.00-143.00450.00-376.00164.00242.00-80.00254.00162.00-37.0035.00-266.00-258.00-292.00-313.00236.002.0030.0089.00-261.00-56.00-28.00137.009.00-2.00-86.00-192.00-31.00-37.00-313.00-128.00-163.00200.00706.00424.00479.00-46.00-107.00-49.00-1000.00-329.00-448.00-494.00631.00-56.00-131.0050.00-116.00123.00100.00129.00-104.00
EBT Margin Growth (3y) 1,157.00908.00438.00597.00491.00123.00188.0023.0086.00105.0087.00219.00321.0063.00405.00-388.0069.00-87.00-359.00225.00-93.00-299.00-189.00-290.00-311.00-290.00-87.00-15.00-55.00-84.0035.00-282.00-94.00-427.00-183.00-185.00161.00306.00104.00285.00117.00285.00247.00-684.00-175.00151.00-119.00111.00-431.00-686.00-493.00-484.00-263.00-478.00-315.00411.00
EBT Margin Growth (5y) 1,315.001,008.00808.00476.00818.00329.00143.0012.00-10.00-224.00-191.00189.0066.00-200.00181.00-412.0015.00-84.00-132.00-27.00-151.00-413.00-244.00-312.00-349.00-689.00-407.00-209.00108.00309.00331.0034.0060.00171.00192.00-705.00-214.00-249.00-440.00-83.00-268.00-293.00-197.00-168.00-109.00120.0060.00-109.00
EBT Margin (QoQ) 652.0073.00615.00-680.00635.00131.00113.00-309.00325.00-109.00151.00-441.00404.00-398.00774.00-786.00267.00195.00-52.00-246.00345.00-127.00283.00-339.00146.00-55.00-18.00-330.00111.00-76.00532.00-564.00139.00-17.00182.00-359.00167.00148.0053.00-370.0082.0042.00215.00-376.00-194.00227.00180.00-13.00312.00-55.00235.00-538.00251.004.00-716.00133.00132.00-43.00410.00-555.0057.00138.00244.00-316.0035.00167.0010.00
EBT (QoQ) 86.46%76.17%3,688.16%-111.55%822.88%33.80%52.06%-56.21%100.77%-6.62%39.79%-63.10%135.52%-50.25%268.26%-75.02%95.98%28.52%21.15%-41.87%83.58%-7.88%66.55%-49.67%39.71%6.31%33.36%-54.66%39.12%-13.45%145.00%-51.52%41.58%1.58%54.58%-54.19%52.81%28.91%28.31%-56.72%33.19%12.44%67.69%-58.32%-55.09%131.78%75.48%-15.87%67.07%-1.17%60.96%-57.23%55.57%-2.67%-89.83%153.14%70.59%-11.11%171.98%-81.14%46.22%79.31%96.47%-60.36%23.46%62.33%15.81%
Enterprise Value Growth (1y) -179.73%-82.46%-79.46%40.06%59.57%-5.44%13.96%-178.11%-132.23%-5.84%-37.98%-7.05%24.62%32.53%28.74%51.32%6.10%3.25%-30.90%-49.40%12.08%12.24%29.14%34.96%-10.74%-6.11%12.91%-45.22%-10.65%-28.51%-124.88%3.91%112.53%112.86%45.39%-2.09%-902.90%-876.89%-8.00%-31.90%-20.02%-138.58%-171.68%-62.19%-159.40%-48.34%-64.18%-5.92%44.66%75.07%82.19%64.69%46.86%-7.33%-12.83%17.70%54.09%79.60%66.12%28.39%-390.78%-938.95%-682.61%-329.73%
Enterprise Value Growth (3y) -37.97%-26.75%-28.68%-21.30%10.89%9.03%5.42%-13.16%-18.02%11.60%-8.78%8.01%14.62%16.95%12.89%22.09%2.94%3.42%6.87%-12.16%-2.51%-6.17%-11.54%3.18%29.14%29.57%-2.27%-12.52%-3.65%-8.68%-9.87%-8.97%-6.50%-33.57%-17.01%-29.74%-199.99%-208.97%-68.89%-31.35%-19.88%4.09%7.39%15.35%8.63%26.51%30.91%32.48%48.70%62.07%59.17%40.74%-6.18%-31.52%-44.09%-36.31%
Enterprise Value Growth (5y) -13.20%-5.86%-14.72%-5.35%10.19%8.56%4.73%-7.09%-9.86%8.44%4.50%5.97%5.28%4.82%-5.30%7.98%16.29%16.53%0.16%-6.72%-1.63%-3.63%3.93%-4.09%-8.16%-26.58%-25.70%-24.97%-28.23%-35.35%-42.69%-17.32%-11.64%2.50%14.07%3.96%-56.38%-56.39%0.65%8.02%15.92%28.02%21.21%18.59%-11.44%3.40%2.64%1.08%
Enterprise Value (QoQ) -27.27%-5.34%-80.11%-15.84%16.98%-3.60%39.84%21.87%-116.52%15.45%-94.46%34.76%1.32%-10.22%-50.87%54.07%11.67%-16.41%-3.06%11.38%9.00%-57.51%-17.62%47.85%9.16%-27.17%-7.96%11.21%12.95%-4.37%-80.01%32.35%-1.10%-82.64%23.08%108.83%3.69%-875.80%-43.80%30.59%-0.33%-7.85%-75.63%36.84%-99.43%-22.81%-4.85%-1.01%-14.05%-35.91%32.35%47.22%48.63%2.91%-34.14%20.58%-3.75%-2.07%2.15%55.70%53.88%-69.47%-106.83%-203.60%2.37%-27.66%-13.57%
EPS (Basic) Growth (1y) 950.00%350.00%-100.45%650.00%11.76%11.11%29,935.88%-27.27%26.32%-40.00%112.00%37.50%-12.50%141.67%-33.96%90.91%52.38%10.34%77.14%33.33%18.75%40.63%-12.90%-10.71%-5.26%-31.11%44.44%64.00%66.67%90.32%-39.74%7.32%11.67%45.76%146.81%11.36%0.00%-11.63%64.09%4.08%-64.18%-27.63%-50.57%54.90%450.00%136.36%120.00%49.37%13.64%7.69%-85.99%-67.80%-56.67%-55.71%437.93%7.89%-35.38%17.74%1.92%31.71%71.43%67.12%-11.95%
EPS (Basic) Growth (3y) 141.01%44.22%42.19%95.74%7.30%17.23%648.71%24.05%18.98%16.96%35.36%51.83%16.55%55.36%0.63%31.48%19.68%2.25%30.62%24.98%23.31%22.62%-8.82%16.26%20.81%24.10%29.03%25.15%23.01%34.84%34.63%7.55%-26.32%-2.31%26.03%21.54%25.36%14.77%21.29%34.04%30.82%22.59%-46.59%-9.34%39.39%4.07%18.36%-19.64%-31.73%-17.50%-8.42%-22.94%-21.70%-4.48%69.01%
EPS (Basic) Growth (5y) 78.26%51.57%27.45%74.11%17.45%20.11%264.84%17.84%13.63%9.16%25.55%38.66%20.11%37.51%-2.37%31.95%26.12%24.29%27.08%18.47%15.93%18.89%25.15%12.74%-8.78%4.10%11.75%25.87%29.67%33.20%21.56%23.54%20.11%18.87%-9.21%-2.89%-0.60%-6.33%6.10%-3.50%-8.92%-0.80%-3.53%1.15%24.57%17.27%8.27%
EPS (Basic) (QoQ) 300.00%360.86%-110.85%950.00%5.88%-100.47%13,227.79%72.73%5.26%25.00%-68.00%200.00%-50.00%341.67%-79.25%90.91%38.10%20.69%-40.00%52.38%0.00%93.75%-54.84%35.71%18.42%20.00%-53.70%44.00%-13.89%151.61%-47.44%46.34%-1.67%-20.34%-6.38%52.27%28.36%34.88%-57.76%36.73%13.43%150.45%-73.21%-52.94%129.17%71.07%-16.04%67.09%-1.52%59.23%-43.00%27.12%-6.67%-79.29%31.03%71.05%-4.62%151.61%-73.72%2.44%73.81%117.81%-66.04%33.33%69.44%14.75%
EPS (Weighted Average and Diluted) Growth (1y) 950.00%350.00%-100.45%650.00%11.76%11.11%30,424.80%-27.27%21.05%-40.00%112.00%37.50%-8.70%133.33%-35.85%81.82%52.38%14.29%79.41%40.00%15.63%37.50%-13.11%-14.29%-2.70%-29.55%47.17%66.67%63.89%87.10%-39.74%10.00%13.56%46.55%144.68%9.09%-1.49%-11.76%63.22%6.25%-63.64%-26.67%-50.35%52.94%441.67%132.73%118.88%48.72%13.85%7.81%-86.27%-68.10%-56.76%-55.80%446.43%10.81%-34.38%19.67%3.27%31.71%71.43%65.75%-12.03%
EPS (Weighted Average and Diluted) Growth (3y) 138.11%44.22%42.64%95.74%7.30%15.87%645.55%22.05%18.98%16.96%34.63%51.83%17.17%54.20%0.00%29.70%19.68%3.45%31.89%25.99%22.62%21.92%-8.32%16.26%21.89%24.54%29.46%25.99%22.39%34.25%34.01%8.44%-25.91%-1.75%25.63%21.03%24.73%14.62%21.05%34.20%30.89%22.54%-46.96%-10.14%38.67%3.51%17.97%-19.30%-31.38%-17.07%-8.16%-22.50%-21.35%-4.29%70.59%
EPS (Weighted Average and Diluted) Growth (5y) 78.26%51.57%27.28%74.11%16.83%19.57%264.67%16.89%13.63%9.16%25.55%37.97%20.73%37.04%-2.37%31.95%26.12%24.87%27.60%19.14%15.58%18.57%25.21%12.74%-8.29%4.56%11.95%26.58%29.28%32.79%21.20%23.73%20.19%18.93%-9.84%-3.41%-0.91%-6.42%5.88%-3.10%-8.64%-0.54%-3.39%1.15%24.57%17.08%8.32%
EPS (Weighted Average and Diluted) (QoQ) 300.00%356.53%-110.95%950.00%5.88%-100.46%13,442.91%72.73%5.26%25.00%-68.00%187.50%-47.83%341.67%-79.25%90.91%33.33%21.43%-41.18%60.00%0.00%90.63%-54.10%32.14%18.92%20.45%-54.72%50.00%-13.89%151.61%-48.72%47.50%-1.69%-18.97%-6.38%52.27%26.87%35.29%-58.26%37.50%13.64%150.27%-72.83%-52.94%129.17%69.46%-16.31%66.67%-1.54%59.38%-43.14%27.59%-6.76%-79.71%32.14%72.97%-4.69%150.82%-73.20%2.44%73.81%116.44%-65.82%33.33%68.06%14.88%
FCF Margin Growth (1y) 128.001,632.00461.00295.00-1104.00-1311.00-261.00-330.00-1198.00951.00-1127.00542.001,673.00352.00383.00236.00-923.00-740.00475.00-91.00557.00415.00-562.00-616.00-305.00-215.00-234.00373.00420.00150.00677.00-818.00217.00-188.0051.0092.00-241.00-134.00-377.00457.00551.0094.00766.00-85.00-51.00429.00-70.007.00-218.00-65.00-448.00-385.00-492.00-626.00-526.00-25.00380.00372.00158.00272.0019.00-276.00159.00-199.00
FCF Margin Growth (3y) -2175.001,272.00-928.00507.00-629.00-8.00-1005.00448.00-448.00563.00-269.00687.001,307.0027.00296.00-471.00-671.00-540.00-321.00-334.00672.00350.00-120.00-1060.00332.00-253.00494.00-352.00397.00-172.00351.00-268.00528.00-227.00440.00465.00259.00389.00319.00379.00281.00458.00247.00-463.00-762.00-262.00-1044.00-403.00-330.00-318.00-817.00-138.00-93.00-530.00-209.0048.00
FCF Margin Growth (5y) -1425.00884.00-70.00651.00-995.00-333.00-1093.00-260.00-196.00762.00-1065.00444.001,422.00-38.00739.00-916.00-33.00-578.00406.00-1059.00649.0028.00-445.00-511.00643.00-292.00883.0020.00896.00352.001,046.00-346.00258.00136.00-79.0087.00-451.00-301.00-655.00-31.00170.00205.00-121.00-216.00-363.00-166.00-728.00-330.00
FCF Margin (QoQ) -756.002,039.0011.00-1167.00748.00868.00-154.00-2566.00541.001,918.00-224.00-3434.002,691.00-161.001,446.00-2303.001,370.00-129.001,299.00-3462.001,552.001,086.00733.00-2814.001,410.00109.00679.00-2503.001,500.0090.001,286.00-2456.001,230.00616.00-208.00-1421.00825.00855.00-167.00-1754.00931.00613.00667.00-1660.00475.001,284.00-184.00-1626.00955.00785.00-107.00-1852.001,108.00401.00-43.00-1959.00975.00502.00458.00-1554.00967.00287.00572.00-1807.00671.00722.00214.00
FCF Payout Ratio Growth (1y) 34,301.47%167.86%-103.30%196.25%-157.38%-408.38%25,760.64%905.03%58.68%168.90%-54.37%-70.96%-817.95%85.55%-27.28%79.99%98.31%1,221.52%-66.81%-96.16%47.19%-97.45%-36.42%71.12%16.61%-65.12%362.62%57.41%31.41%-42.20%-93.51%-53.59%-60.27%262.34%14.22%-23.36%13.27%-44.38%-54.04%-95.45%13.16%-80.64%-45.37%1,186.53%-356.97%-73.62%-58.91%-57.88%95.89%-79.73%-23.32%-59.87%74.34%-2,761.69%14,758.96%
FCF Payout Ratio Growth (3y) -337.20%50.98%56.99%105.24%-61.04%57.98%343.37%73.83%59.97%166.35%-52.07%-72.83%56.56%-14.51%-46.46%-50.93%80.47%-51.02%-0.80%-53.07%32.90%-82.74%-42.41%7.72%2.86%-9.94%-29.99%-17.58%1.58%5.22%-67.58%-74.70%-6.47%-26.94%-34.05%-23.44%-50.98%-69.49%-53.10%-37.29%45.35%-78.21%-44.37%29.56%63.60%-50.71%192.86%196.19%
FCF Payout Ratio Growth (5y) -71.09%106.29%-1.36%-9.80%-15.09%5.83%82.00%-19.18%51.00%16.55%-20.18%-44.22%45.77%-33.92%-45.96%-38.73%61.75%-24.46%-40.85%-48.35%15.93%-59.91%-36.87%-46.55%7.14%-39.86%-38.76%-19.99%-30.49%-43.13%-62.26%-38.54%25.67%-53.88%-38.17%-40.30%48.47%-16.58%71.20%42.29%
FCF Payout Ratio (QoQ) -18,485.92%132.12%-80.71%2,919.82%-63.73%-101.56%1,829.73%-684.92%-94.91%230.12%-32.25%-124.05%425.01%-13.82%-56.89%-860.27%165.70%-66.22%6.69%-107.14%51,447.72%-99.15%-87.67%-198.31%2,577.83%-78.84%-66.81%-147.91%1,136.50%180.69%-88.71%-120.88%973.42%-68.46%-19.29%-172.10%2,074.67%-90.06%-45.85%-181.59%1,366.33%-91.79%-94.64%-1,656.48%382.25%-76.81%26.29%-652.86%116.29%-63.88%29.46%-153.99%180.31%36.61%-32.24%-134.51%-8,231.74%
Free Cash Flow Growth (1y) 132.27%211.28%71.89%58.80%-4,555.07%-183.57%1.94%-16.88%-140.80%187.69%-81.23%66.92%71.11%100.72%178.05%26.80%-219.75%-95.49%128.79%18.90%30.02%1,656.20%-40.95%-11.53%-82.44%-31.04%-32.16%34.69%4.69%129.80%354.34%-29.50%14.04%-42.12%19.22%27.90%-51.53%-67.01%-27.95%71.99%57.51%152.81%104.38%-9.12%-16.77%361.89%14.54%24.40%-95.28%6.82%-25.65%-33.49%-84.82%-121.51%-55.48%6.13%30.43%354.65%61.24%53.49%-9.29%-106.85%46.46%-8.07%
Free Cash Flow Growth (3y) -225.90%41.20%-30.97%30.12%-220.73%13.72%-18.97%20.72%-30.54%27.64%6.09%36.02%13.53%16.68%55.45%10.08%-59.82%-18.28%-2.86%12.32%-6.76%203.05%22.09%-5.64%-14.34%-2.84%54.31%6.69%-7.48%-24.01%57.44%15.75%17.90%-21.55%20.63%25.97%9.07%56.76%19.03%24.81%1.05%131.92%20.29%-9.07%-61.53%-45.20%-27.63%-4.24%-35.91%-16.36%-18.89%2.71%-12.00%-26.78%1.68%14.41%
Free Cash Flow Growth (5y) -99.97%15.70%15.91%27.14%-134.79%3.08%-6.39%13.10%-23.21%24.24%-13.71%24.56%-2.37%20.28%63.20%4.84%-27.31%-6.21%37.78%5.02%-9.65%39.67%9.35%13.07%0.76%-5.22%40.17%13.68%9.24%38.65%55.65%11.88%-4.76%18.96%8.37%10.59%-22.10%-23.61%-11.01%6.54%-4.49%46.87%4.55%4.14%-26.22%-16.92%-2.19%4.38%
Free Cash Flow (QoQ) -821.79%248.15%27.92%-98.15%3,079.04%128.85%18.17%-151.82%40.37%379.17%-3.65%-250.13%121.71%-40.24%756.84%-125.98%250.87%-17.22%290.74%-165.52%102.13%4,103.13%103.07%-138.56%153.36%41.33%204.24%-179.52%120.17%39.02%504.09%-156.27%148.63%174.85%-6.27%-168.62%132.74%466.17%0.56%-181.29%107.13%1,136.35%140.05%-120.08%142.42%899.53%6.74%-125.80%267.78%147.86%15.93%-140.51%191.78%72.51%3.71%-212.56%89.32%456.98%147.23%-173.78%139.11%126.03%135.35%-152.53%97.55%4,933.33%47.72%
Gross Margin Growth (1y) 218.00140.00119.00-75.00-26.00-114.00-22.00-84.00189.00233.00-48.0080.00-5.00-177.00-76.00-75.00-403.00-332.00-327.00-406.00-47.00-44.00-258.00-717.00-785.00-803.00-516.00-11207.00-694.00-652.00-703.0010,498.0022.00-65.00-34.00-34.00-87.00-36.00-120.00-191.00-170.00-395.00-175.001.0055.00408.00350.0071.00103.00-23.00-146.00-229.00-260.00-214.00-249.006.00-56.00-92.00105.00-44.006.00-47.00-69.00-178.00
Gross Margin Growth (3y) 381.00259.0049.00-79.00158.00-57.00-146.00-79.00-219.00-275.00-451.00-401.00-455.00-553.00-661.00-1197.00-1235.00-1179.00-1100.00-12329.00-1526.00-1499.00-1476.00-1425.00-1456.00-1520.00-1252.00-743.00-758.00-752.00-857.0010,273.00-235.00-496.00-329.00-225.00-202.00-23.0056.00-120.00-13.00-10.0029.00-157.00-102.00172.00-45.00-152.00-213.00-328.00-290.00-267.00-309.00-352.00-214.00-216.00
Gross Margin Growth (5y) -27.00-249.00-354.00-560.00-292.00-433.00-731.00-1202.00-1051.00-1123.00-1224.00-12325.00-1933.00-2008.00-1880.00-1906.00-1906.00-1896.00-1837.00-1865.00-1590.00-1600.00-1630.00-1651.00-1713.00-1951.00-1547.00-933.00-873.00-740.00-681.0010,344.00-77.00-110.00-124.00-383.00-359.00-259.00-339.00-343.00-328.00-315.00-115.00-195.00-151.0033.00-9.00-374.00
Gross Margin (QoQ) 284.004.00365.00-434.00205.00-16.00171.00-386.00118.0075.00109.00-113.00162.00-206.00236.00-197.00-10.00-105.00237.00-525.0061.00-101.00159.00-167.0064.00-314.00-300.00-235.0045.00-26.00-10991.0010,278.0087.00-77.00210.00-198.000.00-46.00210.00-250.0051.00-131.00138.00-229.00-173.0090.00314.00-175.00179.0032.0034.00-143.0054.00-91.00-49.00-174.00100.00-127.00206.00-236.0064.0070.0058.00-186.0011.0047.00-51.00
Gross Profit Growth (1y) 21.86%26.84%27.38%25.22%14.77%18.08%20.54%4.75%19.32%18.99%0.32%15.85%9.14%4.36%9.29%9.45%13.93%12.33%20.61%12.96%8.91%11.10%10.97%8.22%9.37%5.63%0.19%-363.01%8.57%8.05%10.59%143.84%16.53%11.91%11.70%12.85%5.64%10.03%6.52%4.17%5.66%-22.58%-12.70%-2.89%3.64%46.85%42.46%27.65%29.64%19.10%3.62%-13.71%-11.12%-10.27%-7.78%9.56%3.91%3.70%21.28%13.78%12.67%13.39%9.53%1.99%
Gross Profit Growth (3y) 18.61%21.24%15.49%14.97%14.34%13.61%9.74%9.92%14.06%11.73%9.76%12.72%10.64%9.21%13.51%10.19%10.72%9.65%10.27%-73.42%8.95%8.24%7.13%7.66%11.43%8.50%7.37%9.18%10.15%9.98%9.58%36.00%9.16%-1.58%1.27%4.51%4.98%7.75%9.83%8.89%12.39%10.63%8.82%2.27%6.10%16.21%10.83%6.46%6.19%3.49%5.04%2.46%1.34%1.81%7.00%8.33%
Gross Profit Growth (5y) 15.72%15.88%15.22%13.44%13.15%12.85%12.08%10.18%12.07%10.36%8.01%-43.46%9.97%8.25%10.14%9.06%11.42%9.77%10.62%9.73%9.75%9.32%7.91%7.97%9.08%1.70%2.85%5.65%7.92%8.63%10.35%21.42%11.81%10.76%8.92%4.69%5.92%5.98%4.83%4.07%5.57%4.73%7.58%5.92%6.93%13.04%12.58%6.97%
Gross Profit (QoQ) 15.37%7.18%38.06%-28.62%20.09%7.63%35.72%-34.57%23.56%9.87%17.95%-25.47%23.21%-7.37%36.20%-29.79%17.81%-3.00%36.40%-26.91%16.15%4.16%27.75%-29.53%18.49%4.03%24.58%-28.78%14.43%-1.32%-427.04%129.40%13.88%1.00%29.66%-21.86%9.36%0.81%30.99%-26.85%13.90%-2.41%28.10%-25.80%-16.54%10.05%42.49%-20.81%18.25%6.76%27.68%-19.57%8.64%-7.12%6.32%-17.15%9.68%-4.54%26.31%-21.42%9.45%11.64%18.50%-22.19%10.15%7.84%10.34%
Interest Coverage Ratio Growth (1y) 482.77%135.48%149.00%57.47%136.33%96.83%39.43%-35.57%-20.25%2.21%-35.14%100.64%37.99%28.55%139.81%14.29%68.24%44.75%16.85%68.50%52.12%20.88%17.61%-44.51%-49.37%-43.56%-40.83%70.52%95.13%30.54%49.74%25.31%22.68%30.05%2.73%49.52%-13.81%
Interest Coverage Ratio Growth (3y) 122.29%67.95%31.07%26.74%37.52%37.26%29.44%13.89%22.79%23.90%22.03%56.92%52.28%31.02%48.81%2.23%9.02%-0.42%-6.66%16.82%14.54%-3.79%1.38%5.84%6.62%-1.41%-3.09%47.28%27.30%
Interest Coverage Ratio Growth (5y) 91.12%54.54%44.54%31.42%46.10%35.25%24.41%6.67%7.35%5.35%4.81%29.60%28.39%10.63%23.90%17.95%25.41%10.89%4.58%24.47%9.70%
Interest Coverage Ratio (QoQ) 421.35%28.40%152.11%-65.47%110.66%35.77%59.44%-48.17%75.45%-3.82%-26.33%-35.85%124.85%-38.97%127.92%-55.88%109.48%13.85%8.62%-35.05%80.22%-8.10%56.64%-41.37%43.21%-10.58%-26.10%-46.50%59.65%-6.26%112.95%-38.77%6.81%7.53%78.21%-40.06%13.22%-15.06%159.40%-65.45%
Net Cash Flow Growth (1y) -119.09%152.56%3.45%-163.20%-68.76%369.54%-587.29%266.62%-351.22%-89.15%154.19%-27.86%-42.23%-178.90%-71.15%-102.37%88.43%-83.69%2,077.27%2,012.81%-432.93%7.47%-54.60%-28.29%84.15%-14.33%-87.38%233.26%-363.92%126.49%2,827.66%-163.71%47.96%-597.10%-91.13%206.00%-25.34%-27.40%184.96%65.47%-93.66%740.20%177.62%-15.35%104.53%-56.62%122.47%-201.71%-4,877.18%-233.74%-95.92%110.00%85.82%114.53%74.97%-231.66%-102.02%-245.83%51.06%500.00%224.00%37.14%325.35%29.07%
Net Cash Flow Growth (3y) -51.16%31.38%39.78%-8.75%-121.25%-33.92%-8.67%69.48%9.45%-29.21%75.48%-31.15%4.28%-49.49%41.81%-31.29%53.94%-24.79%7.64%262.70%-57.66%31.62%18.80%-52.16%27.40%-14.61%-31.07%31.05%-44.64%-18.82%94.86%3.77%-8.10%243.53%-11.14%51.61%28.26%76.92%160.12%-50.73%-61.26%-54.86%-36.82%-55.84%32.54%-56.16%-45.83%-28.74%-150.32%-31.68%-52.39%36.20%33.05%48.93%124.02%89.43%
Net Cash Flow Growth (5y) -17.50%17.24%76.56%-19.23%-46.19%-21.82%49.75%19.04%8.91%-16.72%17.03%-4.85%8.40%-16.49%60.14%-21.87%25.09%-20.67%26.49%101.08%-20.65%-12.16%-15.78%21.71%1.47%70.19%20.98%25.82%17.77%46.11%114.77%-24.26%-22.29%-91.15%-42.34%16.55%5.71%21.86%4.68%-16.95%-3.74%4.68%-7.79%-14.63%22.59%-15.74%0.42%-7.12%
Net Cash Flow (QoQ) -147.43%111.35%2,720.50%-112.58%230.57%-77.67%-1,823.20%66.41%463.28%-123.18%689.22%-190.96%108.74%15.71%684.47%-279.33%95.15%142.31%-164.31%-777.23%23.04%601.52%-43.50%-344.40%86.64%346.08%-10.76%-154.02%3.62%127.15%2,257.50%-175.20%105.50%2,900.82%-151.30%38.58%47.43%153.54%513.18%-172.63%46.57%219.75%256.07%-185.00%276.63%-48.07%8.57%-95.45%1,590.41%166.33%-149.64%-113.77%52.68%108.13%21.59%-403.11%148.48%-2.08%-191.49%-365.12%65.00%201.43%142.25%44.19%-117.74%786.36%-26.49%
Net Income Growth (1y) 70.25%184.77%178.16%-100.51%165.76%-46.06%14,165.02%181.34%1,106.30%321.47%-26.11%-95.33%-98.26%207.04%7,480.91%37.08%36.74%-11.22%-9.12%-7.29%-26.09%45.80%64.14%64.45%80.54%-39.33%8.06%13.11%45.73%144.26%13.79%-2.70%-11.53%62.02%1.57%-63.25%-28.38%-50.66%55.02%440.05%136.26%119.72%47.33%10.47%3.44%-87.57%-68.46%-58.03%-55.50%474.63%18.40%-30.93%21.89%1.21%29.05%68.31%61.63%-10.18%
Net Income Growth (3y) 36.62%95.88%81.84%45.01%49.88%-32.77%130.93%85.50%77.16%45.97%20.77%52.01%5.41%56.39%227.01%361.25%26.93%22.19%-7.74%17.25%19.92%24.81%29.28%26.37%21.87%32.53%33.90%7.69%-26.05%-2.62%24.99%21.46%24.53%14.40%20.66%32.38%29.91%20.52%-48.73%-10.35%35.79%2.84%16.21%-18.06%-31.59%-17.52%-10.25%-21.59%-21.28%-4.29%73.51%
Net Income Growth (5y) 26.57%65.21%32.10%50.63%62.87%78.32%270.30%51.39%81.50%48.40%35.92%21.84%36.20%0.71%46.66%130.49%170.72%20.25%18.66%25.46%13.25%-9.22%4.26%11.55%26.02%29.14%31.54%21.09%23.32%19.27%17.68%-11.81%-3.60%-2.19%-7.17%4.64%-2.83%-8.67%-1.03%-4.75%1.94%23.82%16.47%7.37%
Net Income (QoQ) 74.81%22.35%580.41%-131.66%171.78%-28.40%-103.16%4,147.15%-41.12%-19.05%152.45%-43.51%265.08%-85.81%-84.05%2,404.31%87.50%-54.71%42.96%12.65%21.74%-53.65%45.85%-10.20%140.17%-47.82%46.13%-1.42%-19.30%-7.05%52.96%27.01%35.26%-56.70%30.80%15.48%147.72%-72.85%-52.68%125.06%70.66%-14.71%64.86%-1.54%58.71%-42.82%23.62%-7.80%-80.93%45.11%64.48%-2.24%146.27%-70.10%-4.05%72.54%104.49%-61.88%25.13%65.69%13.64%
Net Income towards Common Stockholders Growth (1y) 70.25%184.77%178.16%-100.51%165.76%-46.06%14,165.02%181.34%1,106.30%321.47%-26.11%-95.33%-98.26%207.04%7,480.91%37.08%36.74%-11.22%-9.12%-7.29%-26.09%45.80%64.14%64.45%80.54%-39.33%8.06%13.11%45.73%144.26%13.79%-2.70%-11.53%62.02%1.57%-63.25%-28.38%-50.66%55.02%440.05%136.26%119.72%47.33%10.47%3.44%-87.57%-68.46%-58.03%-55.50%474.63%18.40%-30.93%21.89%1.21%29.05%68.31%61.63%-10.18%
Net Income towards Common Stockholders Growth (3y) 36.62%95.88%81.84%45.01%49.88%-32.77%130.93%85.50%77.16%45.97%20.77%52.01%5.41%56.39%227.01%361.25%26.93%22.19%-7.74%17.25%19.92%24.81%29.28%26.37%21.87%32.53%33.90%7.69%-26.05%-2.62%24.99%21.46%24.53%14.40%20.66%32.38%29.91%20.52%-48.73%-10.35%35.79%2.84%16.21%-18.06%-31.59%-17.52%-10.25%-21.59%-21.28%-4.29%73.51%
Net Income towards Common Stockholders Growth (5y) 26.57%65.21%32.10%50.63%62.87%78.32%270.30%51.39%81.50%48.40%35.92%21.84%36.20%0.71%46.66%130.49%170.72%20.25%18.66%25.46%13.25%-9.22%4.26%11.55%26.02%29.14%31.54%21.09%23.32%19.27%17.68%-11.81%-3.60%-2.19%-7.17%4.64%-2.83%-8.67%-1.03%-4.75%1.94%23.82%16.47%7.37%
Net Income towards Common Stockholders (QoQ) 74.81%22.35%580.41%-131.66%171.78%-28.40%-103.16%4,147.15%-41.12%-19.05%152.45%-43.51%265.08%-85.81%-84.05%2,404.31%87.50%-54.71%42.96%12.65%21.74%-53.65%45.85%-10.20%140.17%-47.82%46.13%-1.42%-19.30%-7.05%52.96%27.01%35.26%-56.70%30.80%15.48%147.72%-72.85%-52.68%125.06%70.66%-14.71%64.86%-1.54%58.71%-42.82%23.62%-7.80%-80.93%45.11%64.48%-2.24%146.27%-70.10%-4.05%72.54%104.49%-61.88%25.13%65.69%13.64%
Net Margin Growth (1y) 453.00243.00170.00-396.00248.00-55.00211.00132.00428.00568.00-72.00-452.00-765.00215.00726.0089.0071.00-244.00-156.00-172.00-206.00203.0046.0072.0084.00-403.00-22.00-8.00123.00333.0011.00-58.00-119.00271.00-38.00-238.00-108.00-441.00158.00534.00315.00354.0087.00-56.00-42.00-705.00-372.00-364.00-344.00448.0018.00-97.0016.00-72.0028.0076.00115.00-95.00
Net Margin Growth (3y) 833.00616.00378.00383.00308.00-79.0014.00275.00528.00232.0085.00279.00-284.00147.00365.00684.00-22.00-51.00-444.00-133.00-108.001.00133.0035.006.0088.00202.00-48.00-305.00-104.00163.00132.00237.0088.00184.00208.00239.00164.00-793.00-126.00114.00-72.0097.00-266.00-517.00-371.00-329.00-326.00-385.00-214.00282.00
Net Margin Growth (5y) 976.00586.00344.00612.00458.00487.00495.00208.00341.00487.00121.00-15.00157.00-484.00171.00429.00615.00-32.00-47.00160.00-159.00-404.00-226.00-37.00156.00302.00295.00114.00197.00173.00168.00-189.00-153.00-183.00-299.00-74.00-146.00-222.00-164.00-416.00-80.0092.0059.00-69.00
Net Margin (QoQ) 468.0039.00498.00-552.00257.00-33.00-67.0091.00-46.0012.00250.00-198.00503.00-627.00-130.00353.00256.00-284.00103.00-4.00-59.00-196.0088.00-38.00349.00-353.00114.00-26.00-138.0028.00128.00105.0072.00-294.0058.0044.00462.00-603.00-142.00175.00129.00-3.00234.00-44.00168.00-270.0090.00-31.00-495.0064.0098.00-11.00298.00-367.00-17.00102.00210.00-267.0031.00141.001.00
Operating Income Growth (1y) 733.87%149.66%129.11%23.13%60.04%33.96%9.52%-32.60%4.03%32.66%-27.56%99.67%33.01%8.64%52.63%-27.29%11.18%9.80%17.09%70.57%42.34%11.04%29.69%-28.29%-32.81%-20.18%-28.16%70.46%90.75%25.05%38.53%15.13%4.09%-1.32%-20.61%13.09%-32.13%26.23%66.90%11.86%51.94%-66.89%-33.23%-13.61%22.15%289.19%93.78%33.31%40.09%41.05%-8.62%-58.81%-90.18%-40.81%-28.14%106.76%451.35%-19.61%36.80%17.86%35.29%52.03%30.71%4.71%
Operating Income Growth (3y) 140.34%64.32%22.04%18.33%30.34%24.52%6.59%-0.72%15.44%16.53%8.99%35.29%28.16%9.82%32.34%-3.83%2.07%-0.90%2.94%27.75%22.19%3.49%8.88%12.06%10.09%-0.50%-7.55%30.44%10.46%15.92%22.44%13.35%2.39%-25.57%-4.00%3.00%8.00%17.60%29.25%8.81%37.51%22.04%5.74%-22.01%-44.83%48.12%8.36%4.32%-8.82%-12.44%-3.51%0.13%-9.87%-10.23%8.71%36.65%
Operating Income Growth (5y) 83.01%39.55%26.57%15.50%28.51%18.68%12.95%3.66%8.03%7.00%3.82%24.80%21.96%5.74%18.19%11.78%16.12%3.73%3.71%22.11%5.21%6.66%11.33%12.23%6.59%-16.27%-2.51%16.48%20.12%14.95%18.89%10.90%12.93%17.75%9.39%-9.71%-29.58%6.31%7.23%1.87%7.07%-2.86%3.05%2.94%4.61%31.76%17.87%6.98%
Operating Income (QoQ) 610.42%46.42%146.42%-67.47%112.70%34.37%32.44%-57.72%78.04%9.85%-18.50%-34.74%127.05%-40.01%124.65%-56.53%85.45%-15.73%7.01%-33.53%83.15%-10.13%55.90%-44.53%42.88%4.96%-13.79%-48.02%69.73%-5.53%104.54%-41.84%11.26%4.65%69.98%-47.41%5.48%-15.80%142.12%-68.44%96.17%11.33%62.28%-57.13%-57.25%124.51%109.97%-39.38%36.20%11.78%44.45%-36.30%37.14%-27.58%-34.88%-84.82%727.03%-12.09%87.36%-59.52%20.59%49.59%61.41%-53.54%35.51%28.61%29.31%
Operating Margin Growth (1y) 384.00422.00474.00-36.00172.0086.00-99.00-386.00-54.00163.00-267.00499.00122.00-2.00247.00-403.00-81.00-108.00-98.00278.00176.00-12.0071.00-476.00-402.00-388.00-345.00363.00129.00-55.00-25.00-184.00-50.00-73.00-155.00-9.00-175.0057.00174.00-8.0092.00-323.00-160.00-79.0079.00392.00228.0050.0061.0098.00-105.00-395.00-464.00-269.00-155.00266.00207.00-103.0065.008.0053.0090.0062.00-36.00
Operating Margin Growth (3y) 502.00671.00108.0077.00241.00248.00-119.00-290.00-13.0053.00-118.00375.00217.00-122.00220.00-601.00-308.00-508.00-372.00165.00-98.00-454.00-299.00-297.00-323.00-516.00-525.00170.00-96.00-72.00-6.00-201.00-133.00-339.00-141.00-96.00-4.00127.00242.00-38.00232.00167.00-37.00-424.00-324.00221.00-33.00-79.00-196.00-274.00-195.00-121.00-204.00-282.00-28.00237.00
Operating Margin Growth (5y) 543.00561.00257.00-48.00335.00128.00-146.00-488.00-239.00-346.00-392.00262.00-57.00-564.00-150.00-422.00-229.00-636.00-551.00-28.00-322.00-471.00-279.00-314.00-406.00-782.00-511.0083.0075.00-2.0062.00-231.007.00151.00-18.00-441.00-407.00-44.00-19.00-167.00-25.00-205.00-127.00-151.00-64.00208.0094.00-107.00
Operating Margin (QoQ) 346.00150.00526.00-638.00384.00202.0016.00-430.00298.0017.00-271.00-97.00515.00-413.00495.00-474.00391.00-165.00-154.00-153.00364.00-155.00222.00-255.00177.00-72.00-326.00-181.00191.00-29.00383.00-416.008.001.00223.00-282.00-16.00-80.00369.00-448.00215.0037.00187.00-348.00-199.00200.00268.00-189.00114.0035.0090.00-178.00151.00-168.00-200.00-248.00346.00-54.00221.00-306.0036.00114.00164.00-261.0074.0085.0066.00
Profit After Tax Growth (1y) 87.82%499.75%360.84%-15.13%618.62%11.74%11.87%-16.17%-21.51%23.93%-37.77%116.89%39.19%-7.87%137.84%-33.73%80.21%50.87%13.40%78.18%37.35%18.55%39.24%-11.86%-8.93%-1.27%-25.66%46.62%64.14%64.45%80.54%-38.82%8.18%13.11%45.75%144.26%9.40%-2.57%-12.03%61.63%5.55%-63.30%-27.97%-50.79%55.00%440.05%136.22%120.85%47.33%10.48%3.45%-87.57%-68.46%-57.95%-55.50%474.69%18.40%-31.07%21.89%1.21%29.05%68.31%61.63%-10.18%
Profit After Tax Growth (3y) 35.64%96.05%47.49%15.56%97.17%8.46%18.31%6.41%25.33%19.88%18.84%36.82%51.03%18.12%55.44%1.34%31.12%20.87%5.49%32.05%27.10%24.40%23.17%-7.53%17.38%22.46%25.06%29.88%24.77%21.92%32.28%34.17%7.70%-26.05%-2.61%24.78%21.41%24.53%14.39%20.66%34.08%29.86%20.74%-48.69%-10.36%35.88%2.83%16.41%-18.06%-31.59%-17.52%-10.25%-21.59%-21.28%-4.29%73.52%
Profit After Tax Growth (5y) 26.53%57.51%53.97%12.75%74.16%17.94%21.19%13.61%19.75%15.06%11.68%27.04%38.79%21.75%38.19%-1.36%31.97%26.86%25.30%28.04%19.43%16.23%19.10%25.56%13.30%-8.07%4.39%11.75%26.02%29.14%31.54%21.29%23.32%19.27%17.68%-11.82%-3.62%-2.15%-7.18%4.64%-2.08%-8.69%-0.92%-4.71%1.94%23.82%16.46%7.48%
Profit After Tax (QoQ) 74.81%190.30%805.78%-105.91%926.77%4.10%66.81%-63.88%78.13%4.22%25.01%-66.18%181.27%-47.66%335.66%-78.30%86.18%35.11%21.39%-40.98%55.87%1.55%90.74%-54.50%34.53%19.27%20.73%-52.99%45.85%-10.20%138.13%-47.37%46.13%-1.42%-19.30%-6.95%52.79%27.03%35.25%-58.33%36.08%14.69%148.49%-72.78%-52.68%125.11%69.75%-14.27%64.86%-1.54%58.71%-42.81%23.63%-7.80%-80.93%45.12%64.80%-2.43%146.27%-70.10%-4.05%72.54%104.49%-61.88%25.13%65.69%13.64%
Property, Plant & Equipment (Net) Growth (1y) 5.26%41.46%62.10%56.84%48.71%38.20%34.00%28.32%26.04%23.52%17.74%20.95%23.16%15.62%8.58%6.31%10.49%6.41%10.13%10.24%9.35%5.84%4.41%4.29%4.26%10.16%14.87%26.77%22.32%16.83%15.27%5.81%11.33%15.87%-98.61%-98.68%-98.78%-2.53%7,502.37%7,413.38%7,455.11%0.13%2.38%4.93%6.34%2.44%5.11%9.03%10.84%8.49%8.01%5.44%9.89%0.77%5.56%8.60%4.27%14.77%
Property, Plant & Equipment (Net) Growth (3y) 14.28%28.43%34.16%36.75%34.52%28.10%22.19%19.00%18.60%17.38%14.58%11.80%13.39%13.01%11.79%6.93%6.92%8.00%7.45%9.72%13.38%11.73%10.85%11.40%11.84%12.39%14.25%-73.57%-73.92%-74.46%9.68%6.91%1.69%0.95%4.18%2.77%1.41%-0.58%-0.01%334.12%341.33%346.55%3.63%5.14%6.45%9.01%3.85%6.22%7.68%8.30%7.86%
Property, Plant & Equipment (Net) Growth (5y) 22.71%25.89%26.72%22.97%22.27%19.76%17.12%13.67%13.92%13.21%11.39%10.25%11.82%13.80%12.24%9.49%10.39%11.40%10.93%-53.72%-54.09%-54.74%8.99%7.94%6.82%5.58%7.79%7.52%6.95%6.00%6.24%5.63%3.77%3.93%4.68%4.26%3.70%3.66%1.80%147.72%150.40%152.20%5.18%
Property, Plant & Equipment (Net) (QoQ) 0.69%22.21%2.64%12.01%15.38%18.25%-2.69%4.09%11.88%13.23%-4.42%2.01%6.64%16.32%0.12%9.23%-3.65%0.89%4.06%5.19%-0.28%0.99%3.22%1.81%-1.63%0.88%3.20%7.57%2.58%11.33%-0.43%2.74%1.21%2.20%4.76%6.93%-98.78%-3.04%-3.14%8,420.74%-4.99%-4.18%-2.60%12.93%-2.86%-1.79%-1.30%8.79%-0.33%1.87%0.34%6.49%-0.77%-0.56%4.58%-2.35%3.94%2.32%0.41%7.48%
Return on Assets Growth (1y) -1.001.000.002.002.003.003.001.000.00-4.00-3.00-2.000.005.004.006.004.000.000.00-2.00-2.000.001.002.002.001.000.00-1.00-1.002.002.001.001.000.008.00253.00233.000.00-11.00-253.00-233.001.004.003.002.00-2.00-4.00-6.00-7.00-2.00-1.000.001.000.000.000.000.000.00
Return on Assets Growth (3y) 1.002.000.000.000.002.004.004.005.004.001.001.002.002.005.005.006.005.001.001.00-1.000.003.002.002.002.003.009.00253.00233.002.00-1.001.001.001.001.002.003.00-1.00-10.00-256.00-237.00-4.000.00-3.00-3.00-5.00-5.00-5.00-5.00-3.00
Return on Assets Growth (5y) 1.006.005.005.005.005.005.005.005.004.002.002.003.004.008.007.006.005.003.0010.00253.00234.003.000.001.003.003.003.003.003.001.00-1.00-2.00-4.00-3.00-3.00-3.00-3.00-4.00-11.00-256.00-236.00-4.00
Return on Assets (QoQ) -1.001.000.000.001.000.001.001.001.000.00-1.000.00-2.001.000.001.003.000.002.000.00-1.000.000.00-1.001.001.001.000.00-1.000.000.000.002.000.000.000.001.007.00244.00-20.00-232.00-3.002.001.001.000.001.000.00-3.00-1.00-1.00-1.002.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 2.00-3.00-5.00-4.00-4.002.003.003.005.002.001.001.00-1.002.004.002.005.00-1.00-7.00-5.00-7.00-3.002.003.004.002.002.001.00-1.00-1.00-3.00-4.00-1.00-1.0047.00-33.00-32.0032.00-51.0032.0031.00-33.004.003.002.00-1.00-3.00-7.00-9.00-4.00-1.001.003.001.001.001.001.001.00
Return on Capital Employed Growth (3y) 42.003.001.000.000.000.006.009.006.008.002.00-1.00-2.00-4.00-2.00-1.000.002.00-2.00-3.00-2.00-4.00-1.001.000.002.001.0046.00-36.00-34.0031.00-7.00-5.00-1.00-2.000.002.001.00-1.00-50.0028.0024.00-38.000.00-3.00-4.00-4.00-2.00-5.00-5.00-2.00
Return on Capital Employed Growth (5y) 46.007.002.00-2.00-3.00-3.002.004.004.005.002.003.002.00-1.00-1.00-1.00-3.000.00-3.0041.00-39.00-37.0030.00-3.00-1.001.000.00-1.000.00-1.00-3.00-6.00-9.00-8.00-7.00-4.00-4.00-5.00-5.00-49.0031.0028.00-36.00
Return on Capital Employed (QoQ) 2.000.001.00-1.00-3.00-2.002.00-1.003.00-1.001.001.000.00-2.001.00-1.003.001.00-1.001.00-3.00-4.000.000.001.000.002.001.000.000.000.00-2.000.00-2.000.001.000.0046.00-80.003.0064.00-38.003.002.000.000.002.000.00-2.00-3.00-2.00-1.002.001.000.001.000.001.000.000.000.00
Return on Equity Growth (1y) -5.004.002.008.0011.0015.0012.003.00-2.00-18.00-14.00-10.00-2.0016.0014.0019.0015.004.002.00-4.00-6.00-2.000.002.005.00-2.00-3.00-4.00-4.004.005.004.001.000.000.00-2.00-2.00-11.00-9.00-2.002.0010.009.006.005.00-5.00-8.00-12.00-16.00-5.00-2.001.004.00-1.001.003.004.003.00
Return on Equity Growth (3y) 4.001.001.001.007.0013.0013.0012.0010.002.002.006.007.0018.0016.0018.0013.000.00-1.00-6.00-5.001.002.002.002.003.001.00-3.00-5.00-7.00-5.000.001.00-1.000.002.004.00-5.00-7.00-9.00-10.001.000.00-5.00-8.00-10.00-9.00-9.00-8.00-2.00
Return on Equity Growth (5y) 17.0021.0017.0017.0016.0015.0015.0011.009.00-1.00-1.003.008.0020.0018.0017.0011.005.003.00-4.00-6.00-10.00-8.00-3.002.002.001.001.001.00-1.00-3.00-7.00-11.00-10.00-10.00-10.00-8.00-11.00-9.00-5.00-2.003.00
Return on Equity (QoQ) -6.002.00-1.00-1.003.001.005.002.006.00-2.00-4.00-3.00-9.002.000.005.009.001.005.000.00-2.00-1.00-1.00-2.002.001.001.001.00-4.00-1.000.001.004.00-1.00-1.00-1.003.00-1.00-2.00-2.00-6.001.004.002.003.000.001.001.00-7.00-3.00-3.00-3.005.000.00-1.000.000.001.002.002.00-1.00
Return on Invested Capital Growth (1y) 243.00508.00518.00-1561.0010.00-6.00-4.00-4.00-5.00-4.00-3.000.00-1.001.006.001.001.00-2.00-5.005.005.003.004.00-6.00-8.00-8.00-10.00-2.004.007.007.003.00-1.00-5.00-5.001.000.001.004.004.005.003.000.00-8.00-7.00-2.000.004.004.002.001.000.00-4.00-7.00-7.00-4.001.003.004.003.000.001.001.000.00
Return on Invested Capital Growth (3y) 248.00498.00512.00-1566.004.00-9.000.00-3.00-5.00-4.00-2.006.005.002.004.000.00-2.00-8.00-11.00-4.001.001.001.00-6.00-6.00-6.00-8.001.003.003.006.007.004.00-1.00-1.00-3.00-2.002.004.001.002.003.001.00-3.00-8.00-8.00-6.000.001.00-2.00-3.00-2.00-3.00-3.00-3.00-1.00
Return on Invested Capital Growth (5y) 248.00497.00512.00-1560.0010.00-8.00-2.00-5.00-9.00-10.00-8.00-3.000.001.001.001.000.00-5.00-9.000.000.00-2.000.00-1.000.00-2.00-4.00-2.001.004.006.004.001.00-1.000.001.00-2.00-3.00-3.00-4.00-1.00-2.00-3.00-5.00-6.00-4.00-1.003.00
Return on Invested Capital (QoQ) -248.00-15.002,076.00-1570.0017.00-5.00-3.001.001.00-3.00-4.001.002.00-1.00-2.000.005.003.00-6.00-1.002.000.004.00-1.00-1.001.00-6.00-3.00-1.00-1.002.003.003.00-1.00-2.00-1.00-1.00-1.003.00-1.000.002.003.000.00-2.00-2.00-4.001.003.001.000.000.001.000.00-1.00-4.00-2.000.002.002.00-1.000.001.00-1.000.001.000.00
Return on Sales Growth (1y) 5.002.002.00-4.002.00-1.000.002.001.004.002.006.00-1.00-5.000.00-8.002.001.002.007.001.005.001.00-2.00-2.00-2.00-2.002.000.001.001.00-4.000.000.001.003.000.00-1.00-1.003.000.00-2.00-1.00-4.002.005.003.004.001.00-1.000.00-7.00-4.00-4.00-3.004.000.00-1.000.00-1.000.001.001.00-1.00
Return on Sales Growth (3y) 8.006.004.004.003.00-1.002.000.003.000.005.005.002.001.003.00-3.001.004.001.007.000.004.00-1.00-4.00-1.00-1.000.001.000.000.001.002.000.00-3.00-1.002.001.002.001.002.002.002.002.00-8.00-1.001.00-1.001.00-3.00-5.00-4.00-3.00-3.00-4.00-2.003.00
Return on Sales Growth (5y) 10.002.006.003.006.005.005.005.002.003.003.005.001.000.002.00-5.002.004.003.006.000.003.000.002.00-2.00-4.00-2.000.002.003.003.001.002.002.002.00-2.00-2.00-2.00-3.00-1.00-1.00-2.00-2.00-4.00-1.001.001.00-1.00
Return on Sales (QoQ) 5.000.005.00-6.003.000.00-1.001.000.000.002.000.003.00-2.005.00-6.00-1.002.00-2.004.00-3.004.003.00-3.001.000.00-1.00-2.001.000.003.00-4.001.000.00-1.000.001.001.001.00-3.001.000.005.00-6.00-1.002.001.000.002.000.002.00-3.001.000.00-5.001.001.000.003.00-4.000.001.002.00-3.000.001.000.00
Revenue Growth (1y) 15.21%22.63%23.75%27.37%15.52%21.36%21.18%6.80%13.91%12.58%1.48%13.73%9.26%8.80%11.35%11.37%26.15%22.09%31.21%24.77%10.30%12.40%19.23%32.76%38.70%34.18%17.73%3.34%42.30%38.41%45.25%43.83%15.38%15.13%13.42%14.44%9.88%11.79%12.62%13.12%14.68%-5.82%-4.72%-2.93%0.84%20.02%20.43%23.73%23.47%20.32%10.76%-4.16%1.06%-0.66%4.50%9.22%7.07%8.69%14.84%16.25%12.29%16.24%13.52%11.77%
Revenue Growth (3y) 14.88%18.77%15.02%15.66%12.87%14.13%11.05%10.60%16.23%14.35%14.03%16.48%14.99%14.29%20.32%22.64%24.50%22.57%22.58%19.62%29.60%27.80%26.80%25.43%31.56%28.83%24.71%19.37%21.73%21.22%22.88%23.02%13.28%6.62%6.77%7.91%8.31%8.11%8.92%10.75%12.61%10.79%8.32%4.80%7.96%12.78%11.70%9.00%10.14%9.12%9.95%6.76%6.71%7.87%10.86%12.38%
Revenue Growth (5y) 15.88%17.35%17.33%16.54%14.88%15.32%16.46%17.51%19.16%17.66%15.79%16.74%24.58%22.63%24.40%22.35%25.94%24.02%24.86%23.02%22.51%21.86%21.10%20.63%23.47%17.62%15.79%13.31%15.84%15.03%16.31%17.46%12.60%11.85%10.17%8.30%9.66%8.60%8.38%7.30%9.09%7.99%8.81%7.88%8.63%12.63%12.69%10.97%
Revenue (QoQ) 7.32%7.07%26.71%-20.87%14.24%8.05%30.41%-28.23%20.01%7.89%14.93%-23.45%18.60%-2.75%28.82%-26.46%18.10%-0.47%28.84%-16.70%14.29%6.97%22.51%-26.36%16.47%13.47%36.41%-23.07%12.67%-0.44%19.74%5.94%9.59%4.48%18.56%-15.01%9.36%2.93%19.63%-18.40%11.27%3.69%20.16%-17.28%-8.62%4.90%22.42%-14.06%8.75%5.26%25.77%-14.24%5.98%-3.11%8.83%-9.56%4.17%1.92%13.75%-11.34%5.75%7.69%15.14%-14.36%9.47%5.17%13.37%
Share-based Compensation Growth (1y) 32.83%37.38%29.32%1.16%-1.56%-4.97%-13.21%0.11%9.61%2.75%31.86%20.80%0.27%-3.09%-0.12%-21.37%-4.28%25.14%28.97%43.54%42.70%-0.82%-3.42%70.15%-21.00%20.99%-22.09%-24.26%22.37%105.96%39.89%19.73%91.88%-2.33%70.89%29.13%-1.01%13.09%-5.61%-7.57%-51.17%-53.80%-18.05%-36.44%66.67%85.71%26.47%47.83%-30.00%7.69%9.30%-70.59%
Share-based Compensation Growth (3y) 12.75%10.29%13.96%6.95%2.66%-1.82%4.56%-1.66%1.70%7.61%19.31%10.89%11.05%6.35%7.55%24.30%2.57%14.51%-1.00%22.75%11.32%35.20%1.72%15.55%22.87%34.51%23.03%5.40%32.46%31.52%31.16%12.64%7.99%7.78%7.52%7.93%-17.10%-2.60%4.24%-34.87%
Share-based Compensation Growth (5y) 6.59%10.22%13.77%6.67%8.12%3.27%7.32%18.36%3.47%8.38%5.03%11.93%5.77%24.55%6.28%11.73%20.43%24.75%18.33%23.39%21.25%22.25%11.17%12.99%19.06%6.70%14.93%8.46%-9.45%-8.14%-0.78%-5.88%0.49%1.44%5.20%3.39%
Share-based Compensation (QoQ) 0.66%26.14%9.75%-4.68%4.12%18.73%-14.15%-7.24%0.51%8.44%-0.98%1.55%-5.77%39.15%-9.28%-15.70%-8.94%43.42%-28.58%2.61%19.06%47.81%-20.51%2.01%-17.25%43.94%40.04%-52.64%26.73%-7.32%36.14%-23.47%113.30%-37.05%16.53%22.64%8.57%10.14%-11.95%-5.99%24.04%-8.07%-13.78%23.32%-8.73%-12.78%-50.26%16.67%61.90%-32.35%30.43%30.00%10.26%-20.93%-38.24%100.00%11.90%-78.72%
Shareholder's Equity Growth (1y) 35.89%51.07%41.91%32.97%22.03%15.75%11.86%18.67%21.64%19.27%20.88%15.11%18.90%27.04%18.87%18.87%13.65%15.14%18.63%19.89%24.37%15.99%15.14%14.02%13.66%23.39%29.19%32.70%35.62%26.06%23.90%20.01%17.78%19.34%16.48%25.21%18.55%16.59%18.62%13.50%17.86%22.84%21.29%31.45%27.66%15.21%8.02%-8.05%-6.90%-0.02%-2.07%5.36%5.28%3.32%12.94%1.38%-5.12%-6.57%-7.03%0.01%
Shareholder's Equity Growth (3y) 28.95%27.76%24.27%22.01%20.85%20.60%17.14%17.54%18.02%20.39%19.46%17.94%18.89%19.27%17.53%17.57%17.12%18.12%20.84%21.96%24.22%21.74%22.60%22.00%21.99%22.90%23.08%25.87%23.72%20.60%19.63%19.48%18.06%19.57%18.78%23.16%21.28%18.17%15.83%11.12%11.89%12.27%8.66%8.39%7.76%5.98%6.11%-0.60%-2.39%-1.18%0.93%2.22%
Shareholder's Equity Growth (5y) 24.02%24.99%22.03%20.95%20.06%18.56%17.03%17.29%18.37%20.08%20.45%19.94%20.97%21.42%21.05%20.94%20.74%19.91%20.56%22.21%21.76%20.21%20.56%20.88%20.46%21.60%21.82%24.36%23.29%19.94%17.53%15.57%14.36%14.51%12.13%12.60%11.82%11.26%11.44%7.94%6.95%6.44%6.14%5.24%
Shareholder's Equity (QoQ) 16.62%11.37%7.82%7.88%9.55%4.35%-1.05%2.32%5.87%10.71%1.43%0.33%7.30%5.43%4.77%7.20%0.39%5.43%0.16%8.61%3.44%6.55%3.90%1.29%2.68%5.51%3.57%9.97%7.50%8.38%5.85%2.22%5.66%4.98%3.88%3.58%3.12%12.85%-1.65%1.87%4.92%7.97%2.12%6.18%3.59%17.01%-0.81%-4.18%-2.87%-0.39%0.42%2.91%-4.87%7.16%0.35%0.99%3.99%-3.81%-6.08%-0.56%3.48%3.48%
Tax Rate Growth (1y) -10025.009,385.0044,047.001,102.0012,301.00-125.00-23.00345.00502.00170.00-990.00-1330.00-1406.00-284.00318.00165.00396.00-618.00137.00-537.00212.00349.00-602.00755.00-73.00-232.00-101.00-553.00-927.00-855.00-388.002,927.00-440.00-217.00-323.00-4183.00-308.00-158.00-482.00-3903.00235.00-323.00124.004,171.00-68.00450.00243.00133.00-2306.00-335.0059.00-6701.001,925.00144.00-1065.006,407.00-4267.00-284.00811.00-328.004,577.00194.00-279.00194.00
Tax Rate Growth (3y) 2,778.009,430.0043,034.00117.0011,397.00-239.00-694.00-821.00-508.00-732.00-534.00-1703.00-798.00-553.00-147.00383.00535.00-502.00-566.00-335.00-789.00-738.00-1092.003,130.00-1441.00-1304.00-813.00-1808.00-1676.00-1229.00-1193.00-5158.00-514.00-698.00-681.00-3915.00-141.00-31.00-115.00400.00-2139.00-208.00426.00-2397.00-448.00259.00-763.00-161.00-4647.00-474.00-194.00-621.002,235.0055.00-532.006,273.00
Tax Rate Growth (5y) 1,768.008,528.0043,490.00-256.0012,005.00-508.00-1159.00-603.00-369.00-616.00-1238.00-1500.00-1798.00-1641.00-636.002,757.00-833.00-1573.00-1277.00-1590.00-1537.00-1113.00-1897.00-4956.00-1514.00-1785.00-1170.00-1540.00-1509.00-1103.00-827.00-855.00-2887.00-583.00-379.00-10483.00-522.00-222.00-1121.00107.00-4481.00-347.00172.003,682.00-139.00170.00-231.00-295.00
Tax Rate (QoQ) -7041.00-34389.0042,975.00-11569.0012,368.00273.0030.00-370.00-57.00375.00397.00-213.00-389.00-785.0057.00-288.00733.00-183.00-96.00-57.00-282.00572.00-771.00692.00-144.00-378.00587.00-137.00-304.00-247.00135.00-511.00-231.00219.003,450.00-3879.00-7.00113.00-409.00-5.00143.00-211.00-3830.004,133.00-415.00236.00217.00-105.00103.0029.00107.00-2544.002,073.00423.00-6653.006,082.00293.00-786.00819.00-4592.004,276.00308.00-320.00313.00-107.00-165.00153.00
Total Debt Growth (1y) -18.18%-3.40%38.15%66.50%65.25%30.61%1.10%9.19%2.67%-12.20%-26.65%-32.96%-15.86%13.97%34.00%-0.04%17.75%-13.88%28.06%89.92%25.58%47.43%18.17%-13.49%-7.95%-0.41%-8.09%-23.47%0.85%6.30%-12.28%6.38%8.55%-12.68%-9.42%-11.40%-17.47%-11.15%-5.48%1.36%-38.72%-37.59%-38.13%2.45%58.90%54.62%61.34%-38.38%5.30%27.09%50.18%98.63%32.53%15.52%-11.37%19.08%45.86%69.37%77.65%81.88%
Total Debt Growth (3y) 12.96%14.15%3.47%0.81%6.82%12.60%9.33%-0.21%-9.89%0.57%-4.84%7.97%8.37%7.55%13.11%26.57%17.98%10.82%8.14%11.63%7.93%5.24%15.99%-1.60%-11.03%0.26%-2.59%-9.94%-10.32%-3.32%-6.22%-9.10%-1.51%-18.12%-21.48%-19.09%-2.74%-7.03%-5.00%-1.92%-13.83%0.84%7.04%14.45%7.83%30.41%31.42%29.02%13.38%26.74%35.48%33.23%62.64%
Total Debt Growth (5y) 4.48%-0.06%1.69%11.94%18.27%16.12%10.66%8.50%3.75%3.29%4.82%6.45%-3.37%2.92%8.90%10.33%5.98%8.30%3.26%2.02%3.45%0.87%3.90%-3.99%-8.76%-12.61%-12.51%-15.65%-5.62%-2.53%-4.47%-5.60%-9.62%-1.68%-0.99%5.12%2.40%2.32%4.71%4.66%8.64%14.66%19.13%18.74%22.12%
Total Debt (QoQ) -7.99%-8.58%-9.49%26.88%31.59%10.18%-10.17%0.28%1.86%19.00%-15.54%-14.24%-14.90%8.77%6.01%16.16%0.05%-18.86%24.87%-15.04%48.77%20.33%-17.44%-0.25%19.24%-11.91%-12.15%7.92%10.05%-26.65%15.77%13.75%-9.18%-11.05%18.13%-8.50%-5.79%-13.00%10.05%-1.50%0.23%-6.71%-33.47%0.31%-0.63%54.47%3.19%-2.38%3.69%-41.01%76.36%17.81%22.53%-21.97%17.67%2.68%-5.98%4.82%44.13%19.24%-1.39%7.32%