CBRE Growth Metrics (2009-2025) | CBRE

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 1.63%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) (Quarter) 15.72%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) (Quarter) 8.47%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) (Quarter) -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) (Quarter) 126.58%261.05%-64.81%64.63%730.69%3.96%443.41%534.33%-52.99%32.45%-95.02%-95.44%-98.54%-99.79%3,287.84%-709.09%-116.50%3,925.85%36.44%473.25%34,690.10%814.84%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%-281.73%146.95%18.24%158.39%-42.96%0.00%88.30%11.86%-6.49%10.53%-18.64%
Capital Expenditures Growth (3y) (Quarter) 106.84%70.67%-54.32%-21.90%-61.50%-85.73%109.35%-55.54%-26.02%-51.72%32.07%1.23%-5.87%-8.05%336.29%219.56%348.73%628.56%20.24%84.16%646.08%134.63%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%-53.99%23.36%10.46%7.33%25.85%18.44%18.68%25.95%16.21%9.62%9.33%42.51%
Capital Expenditures Growth (5y) (Quarter) -15.11%-15.83%34.52%61.04%26.64%1.37%86.38%56.69%-9.10%1.57%24.03%3.36%-0.07%1.88%158.73%112.66%135.59%248.82%33.08%58.18%272.06%75.13%27.29%17.75%10.05%7.03%-2.43%0.33%-3.84%9.28%12.12%8.64%9.02%-32.64%17.31%11.34%4.37%0.70%2.75%1.14%12.67%1.18%0.03%8.29%13.63%
Capital Expenditures (QoQ) (Quarter) 195.99%-69.81%-30.67%265.76%371.64%-97.06%224.40%1,745.51%-40.97%-84.62%278.67%36.78%66.29%-99.42%246.65%-56.19%-75.98%9,187.76%-162.32%98.81%5,959.41%214.77%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%-350.48%-43.70%23.68%-37.23%30.51%-1.30%132.89%-62.71%9.09%16.67%71.43%
Cash & Equivalents Growth (1y) (Quarter) -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%-87.26%-87.93%24.07%114.10%6.11%-91.89%18.73%645.40%40.67%-82.77%126.69%156.63%1,454.25%-12.34%-90.61%86.77%28.20%48.05%21.01%-59.35%-96.44%810.12%-30.29%-91.03%1,360.74%-93.26%865.14%30.74%-11.94%57.83%-85.24%6.06%67.32%
Cash & Equivalents Growth (3y) (Quarter) 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%-48.08%-48.34%11.94%15.80%-53.80%-43.97%-45.66%7.33%7.45%8.96%21.02%20.86%31.36%15.75%196.09%229.36%203.77%-39.30%-36.38%24.89%-10.80%127.74%-57.06%-59.16%-12.62%-3.16%101.17%-63.74%-22.90%-1.07%-0.23%-50.07%178.17%
Cash & Equivalents Growth (5y) (Quarter) -0.02%-11.04%-14.67%-10.54%1.30%2.73%-10.51%-7.60%-42.48%-39.08%-6.03%4.24%-41.75%-31.20%-29.33%7.15%7.00%-1.26%-30.29%-22.75%29.27%27.47%28.54%-28.51%-23.38%44.04%103.98%18.04%-23.77%3.32%3.46%5.44%70.92%-32.78%11.62%-25.56%55.63%4.68%-35.36%-37.62%-0.34%
Cash & Equivalents (QoQ) (Quarter) -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%-84.58%-14.22%807.23%78.39%-92.36%11.95%597.55%-11.46%7.81%-78.87%-14.55%1,064.78%22.05%27.95%-95.18%24.74%2,328.15%-12.17%-94.43%1.95%715.62%-92.30%1,321.85%-92.19%5.00%1,152.93%-93.44%1,018.07%-85.78%743.94%-88.24%4.58%2.19%1,231.43%
Cash from Investing Activities Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) 422.00474.00-36.00172.0086.00-99.00-386.00-54.00163.00-267.00499.00122.00-2.00247.00-403.00-81.00-108.00-98.00278.00176.00-12.0071.00-476.00-402.00-388.00-345.00363.00129.00-55.00-25.00-184.00-38.00-73.00-144.00-52.00-187.0057.00164.0035.0092.00-323.00-160.00-79.0079.00392.00228.0050.0061.0098.00-105.00-395.00-464.00-269.00-155.00266.00207.00-103.0065.008.0053.0090.0062.00-36.00
EBITDA Margin Growth (3y) (Quarter) 671.00108.0077.00241.00248.00-119.00-290.00-13.0053.00-118.00375.00217.00-122.00220.00-601.00-308.00-508.00-372.00165.00-98.00-454.00-299.00-297.00-311.00-516.00-514.00128.00-96.00-72.00-6.00-201.00-133.00-339.00-141.00-96.00-16.00127.00232.005.00232.00167.00-37.00-424.00-324.00221.00-33.00-79.00-196.00-274.00-195.00-121.00-204.00-282.00-28.00237.00
EBITDA Margin Growth (5y) (Quarter) 561.00257.00-48.00335.00128.00-146.00-488.00-239.00-346.00-392.00262.00-57.00-564.00-150.00-422.00-217.00-636.00-541.00-71.00-322.00-471.00-279.00-314.00-406.00-782.00-511.0083.0075.00-2.0062.00-231.007.00151.00-18.00-441.00-419.00-44.00-29.00-124.00-25.00-205.00-127.00-151.00-64.00208.0094.00-107.00
EBITDA Margin (QoQ) (Quarter) 150.00526.00-638.00384.00202.0016.00-430.00298.0017.00-271.00-97.00515.00-413.00495.00-474.00391.00-165.00-154.00-153.00364.00-155.00222.00-255.00177.00-72.00-326.00-181.00191.00-29.00383.00-416.008.001.00223.00-270.00-28.00-70.00316.00-405.00215.0037.00187.00-348.00-199.00200.00268.00-189.00114.0035.0090.00-178.00151.00-168.00-200.00-248.00346.00-54.00221.00-306.0036.00114.00164.00-261.0074.0085.0066.00
EBIT Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 422.00474.00-36.00172.0086.00-99.00-386.00-54.00163.00-267.00499.00122.00-2.00247.00-403.00-81.00-108.00-98.00278.00176.00-12.0071.00-476.00-402.00-388.00-345.00363.00129.00-55.00-25.00-184.00-38.00-73.00-144.00-52.00-187.0057.00164.0035.0092.00-323.00-160.00-79.0079.00392.00228.0050.0061.0098.00-105.00-395.00-464.00-269.00-155.00266.00207.00-103.0065.008.0053.0090.0062.00-36.00
EBIT Margin Growth (3y) (Quarter) 671.00108.0077.00241.00248.00-119.00-290.00-13.0053.00-118.00375.00217.00-122.00220.00-601.00-308.00-508.00-372.00165.00-98.00-454.00-299.00-297.00-311.00-516.00-514.00128.00-96.00-72.00-6.00-201.00-133.00-339.00-141.00-96.00-16.00127.00232.005.00232.00167.00-37.00-424.00-324.00221.00-33.00-79.00-196.00-274.00-195.00-121.00-204.00-282.00-28.00237.00
EBIT Margin Growth (5y) (Quarter) 561.00257.00-48.00335.00128.00-146.00-488.00-239.00-346.00-392.00262.00-57.00-564.00-150.00-422.00-217.00-636.00-541.00-71.00-322.00-471.00-279.00-314.00-406.00-782.00-511.0083.0075.00-2.0062.00-231.007.00151.00-18.00-441.00-419.00-44.00-29.00-124.00-25.00-205.00-127.00-151.00-64.00208.0094.00-107.00
EBIT Margin (QoQ) (Quarter) 150.00526.00-638.00384.00202.0016.00-430.00298.0017.00-271.00-97.00515.00-413.00495.00-474.00391.00-165.00-154.00-153.00364.00-155.00222.00-255.00177.00-72.00-326.00-181.00191.00-29.00383.00-416.008.001.00223.00-270.00-28.00-70.00316.00-405.00215.0037.00187.00-348.00-199.00200.00268.00-189.00114.0035.0090.00-178.00151.00-168.00-200.00-248.00346.00-54.00221.00-306.0036.00114.00164.00-261.0074.0085.0066.00
EBIT (QoQ) (Quarter) 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) (Quarter) 813.89%4,107.88%69.85%744.10%78.89%24.84%-120.60%-3.30%13.44%-39.56%987.02%7.79%-10.30%131.70%-23.78%77.38%66.16%19.10%-68.08%41.76%7.88%24.50%-68.32%-10.18%-10.56%-27.19%-855.70%43.02%45.56%70.83%407.92%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) (Quarter) 154.51%218.27%45.87%105.78%22.10%20.47%11.68%22.74%19.13%18.59%60.81%39.42%17.15%50.89%-57.44%31.20%17.04%2.59%-40.34%22.12%11.99%15.70%94.63%9.37%12.69%20.16%199.79%16.79%15.11%25.60%80.44%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) (Quarter) 88.17%143.41%-5.46%79.97%26.68%20.99%-32.43%18.68%10.28%8.62%-38.88%28.34%15.92%33.71%12.40%26.89%20.73%20.80%22.20%15.20%8.03%12.43%56.13%8.41%-13.60%0.97%86.05%20.70%25.21%28.57%53.76%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) (Quarter) 642.00700.00198.00570.00260.0020.00-944.00-73.006.00-283.001,344.00-6.00-143.00450.00-376.00164.00242.00-80.00-607.00162.00-37.0035.00-159.00-258.00-292.00-313.00-414.002.0030.0089.001,143.00-45.00-28.00158.00-37.00-13.00-86.00-213.0015.00-37.00-313.00-128.00-163.00200.00706.00424.00479.00-46.00-107.00-49.00-1000.00-329.00-448.00-494.00631.00-56.00-131.0050.00-116.00123.00100.00129.00-104.00
EBT Margin Growth (3y) (Quarter) 908.00438.00597.00491.00123.00188.0023.0086.00105.0087.00361.00321.0063.00405.00-1141.0069.00-87.00-359.00-1179.00-93.00-299.00-189.00571.00-300.00-290.00-66.00692.00-55.00-84.0035.001,121.00-94.00-427.00-183.00-185.00150.00306.0083.00331.00117.00285.00247.00-684.00-175.00151.00-119.00111.00-431.00-686.00-493.00-484.00-263.00-478.00-315.00411.00
EBT Margin Growth (5y) (Quarter) 1,008.00808.00-385.00818.00329.00143.00-742.00-10.00-224.00-191.00-211.0066.00-200.00181.00-412.0026.00-84.00-111.00-73.00-151.00-413.00-244.00549.00-349.00-689.00-407.00544.00108.00309.00331.001,437.0060.00171.00192.00-705.00-225.00-249.00-461.00-37.00-268.00-293.00-197.00-168.00-109.00120.0060.00-109.00
EBT Margin (QoQ) (Quarter) 73.00615.00-680.00635.00131.00113.00-309.00325.00-109.00-852.00563.00404.00-398.00774.00-786.00267.00195.00-52.00-246.00345.00-127.00-578.00522.00146.00-55.00-772.00424.00111.00-76.00-872.00840.00139.00-17.00182.00-348.00156.00169.00-14.00-324.0082.0042.00215.00-376.00-194.00227.00180.00-13.00312.00-55.00235.00-538.00251.004.00-716.00133.00132.00-43.00410.00-555.0057.00138.00244.00-316.0035.00167.0010.00
EBT (QoQ) (Quarter) 76.17%3,688.16%-111.55%822.88%33.80%52.06%-56.21%100.77%-6.62%-125.09%305.57%135.52%-50.25%268.26%-75.02%95.98%28.52%21.15%-41.87%83.58%-7.88%-67.53%158.16%39.71%6.31%-91.74%631.86%39.12%-13.45%-185.76%238.51%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) (Quarter) 40.06%59.57%19.92%34.51%-178.11%-92.04%-5.84%-18.70%3.23%8.85%32.53%17.17%52.32%10.98%19.88%-16.99%-54.97%22.02%13.82%23.74%29.19%-46.40%-47.05%-1.07%94.74%97.39%-14.03%-101.47%50.43%578.69%112.86%97.99%-20.83%-902.90%-876.89%-2,840.44%-422.29%86.93%-138.58%-171.68%-1,751.68%557.55%93.79%-89.65%-5.92%131.24%952.68%84.58%94.59%-166.23%12.62%260.47%-436.95%268.25%-113.58%8.30%-139.57%-68.21%385.26%-63.25%-28.46%
Enterprise Value Growth (3y) (Quarter) -17.28%10.89%17.00%13.64%-8.67%-15.94%16.98%-4.78%10.58%14.15%22.48%9.59%19.42%-0.54%-0.51%3.39%61.35%69.01%-13.06%-15.80%73.57%29.72%30.37%65.56%68.41%-0.06%-4.43%-5.91%-46.25%-71.25%-33.57%-17.01%-388.90%68.69%-46.60%-433.09%-367.90%50.11%48.32%7.39%-2.01%-91.36%37.44%35.16%32.48%37.09%-9.26%31.38%11.37%-29.25%-24.15%38.19%-154.71%
Enterprise Value Growth (5y) (Quarter) -3.57%13.25%16.96%10.49%-7.09%-12.21%6.23%2.38%51.57%52.51%4.82%-8.52%57.64%16.29%16.53%48.44%48.98%-2.72%-7.62%1.75%34.94%28.14%-31.92%-26.68%-24.97%21.05%29.95%-43.67%-127.81%122.99%26.67%14.07%-46.29%-56.38%61.69%108.58%-97.13%28.77%28.02%27.58%-68.68%41.87%17.41%16.94%1.08%
Enterprise Value (QoQ) (Quarter) -15.84%-9.30%-3.38%54.21%21.87%-116.52%15.45%-94.46%46.05%-19.34%5.18%-58.53%49.19%11.67%-16.41%8.75%5.12%20.50%-69.99%-20.87%52.26%12.13%-50.41%-12.24%1.30%11.75%-3.38%94.16%51.10%-3,760.95%-82.64%98.56%572.21%3.69%-128.49%13.39%-3,037.74%-0.33%-7.85%84.62%21.50%-1,731.91%-22.81%-4.85%119.40%-124.86%-3,651.34%41.44%142.35%-8.34%-167.82%79.44%-418.19%255.86%-3.36%-168.80%262.37%-112.58%870.53%-252.19%121.54%12.92%-0.74%-631.97%
EPS (Basic) Growth (1y) (Quarter) 950.00%350.00%30.43%650.00%11.76%11.11%-16.67%-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%63.79%4.08%-64.18%-27.63%-50.53%54.90%450.00%136.36%120.21%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) (Quarter) 141.01%44.22%32.08%95.74%7.30%17.23%5.27%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%34.55%7.55%-26.32%-2.31%25.99%21.54%25.36%14.77%21.29%34.04%30.82%22.59%-46.56%-9.34%39.39%4.07%18.39%-19.64%-31.73%-17.50%-8.42%-22.94%-21.70%-4.48%69.01%
EPS (Basic) Growth (5y) (Quarter) 78.26%51.57%21.94%74.11%17.45%20.11%12.47%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%25.10%12.74%-8.78%4.10%11.72%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%-3.50%1.15%24.57%17.27%8.29%
EPS (Basic) (QoQ) (Quarter) 300.00%475.00%-108.70%950.00%5.88%66.67%-63.33%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%150.00%-73.16%-52.94%129.17%70.91%-15.96%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) (Quarter) 950.00%350.00%30.43%650.00%11.76%11.11%-16.67%-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%62.61%6.25%-63.64%-26.67%-50.27%52.94%441.67%132.73%119.35%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) (Quarter) 138.11%44.22%32.08%95.74%7.30%15.87%4.26%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%33.84%8.44%-25.91%-1.75%25.54%21.03%24.73%14.62%21.05%34.20%30.89%22.54%-46.90%-10.14%38.67%3.51%18.05%-19.30%-31.38%-17.07%-8.16%-22.50%-21.35%-4.29%70.59%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 78.26%51.57%21.54%74.11%16.83%19.57%12.05%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%25.11%12.74%-8.29%4.56%11.90%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%-3.31%1.15%24.57%17.08%8.37%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 300.00%475.00%-108.70%950.00%5.88%66.67%-63.33%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%149.33%-72.73%-52.94%129.17%69.09%-16.13%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) (Quarter) 399.00332.00-1001.00-1109.00-566.00-300.00-1301.00749.00-861.00542.001,730.00520.00606.00583.00-980.00-680.00425.00-177.00557.00187.00-734.00-877.00-305.00-215.00-234.00373.00420.00150.00677.00-818.00201.00-188.0080.0041.00-224.00-134.00-406.00509.00551.0094.00766.00-85.00-51.00429.00-70.007.00-218.00-65.00-448.00-68.00-411.00-704.00-526.00-342.00311.00439.00160.00270.008.00-266.00174.00-192.00
FCF Margin Growth (3y) (Quarter) -1029.00574.00-572.00160.00-822.00825.00-551.00589.00169.00948.001,307.0027.00296.00-471.00-728.00-709.00-543.00-681.00672.00122.00-291.00-1321.00316.00-253.00523.00-404.00397.00-172.00351.00-268.00528.00-227.00440.00465.00276.00389.00290.00431.00281.00458.00247.00-146.00-681.00-340.00-1044.00-403.00-319.00-329.00-814.00-140.00-93.00-530.00-192.00-264.00
FCF Margin Growth (5y) (Quarter) 1.00980.00-995.00-333.00-1132.00-229.00-299.00561.00-799.00444.001,422.00-38.00739.00-916.00-107.00-747.00213.00-1458.00649.00-200.00-617.00-771.00643.00-292.00883.0020.00896.00352.001,046.00-346.00258.00136.00-79.00404.00-354.00-379.00-684.0021.00181.00194.00-119.00-218.00-363.00-166.00-710.00-325.00
FCF Margin (QoQ) (Quarter) -157.00-1100.00748.00907.00-224.00-2433.00641.001,450.0042.00-3434.002,691.00-161.001,446.00-2246.001,481.00-75.001,423.00-3809.001,780.001,030.00821.00-3074.001,410.00109.00679.00-2503.001,500.0090.001,286.00-2456.001,230.00616.00-208.00-1438.00841.00884.00-248.00-1702.00931.00613.00667.00-1660.00475.001,284.00-184.00-1626.00955.00785.00-107.00-1852.001,108.00401.00274.00-2195.00816.00579.00458.00-1542.00945.00300.00568.00-1805.00671.00740.00202.00
FCF Payout Ratio Growth (1y) (Quarter) -103.50%185.27%-163.42%-595.36%32,632.03%884.71%62.61%142.89%-63.14%-70.96%-914.12%52.19%-46.06%52.66%98.47%78.30%-61.24%-96.04%47.19%-76.97%-26.60%95.29%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%-70.57%72.28%-1,667.85%20,160.80%
FCF Payout Ratio Growth (3y) (Quarter) 61.32%101.29%-63.92%47.87%305.49%63.43%61.28%46.81%-57.45%-74.00%56.56%-14.51%-46.46%-50.93%81.11%-47.68%9.59%-50.43%32.90%-64.06%-39.59%12.57%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%16.84%62.65%-41.59%192.86%195.80%
FCF Payout Ratio Growth (5y) (Quarter) -2.57%-13.17%-15.09%5.83%82.78%-19.51%51.97%15.92%-23.52%-44.22%45.77%-33.92%-45.96%-38.73%62.51%-21.40%-37.21%-46.62%15.93%-37.74%-35.03%-45.12%7.14%-39.86%-38.76%-19.99%-30.49%-43.13%-62.26%-38.54%25.67%-53.88%-38.17%-43.89%47.67%-15.89%71.20%42.18%
FCF Payout Ratio (QoQ) (Quarter) -77.81%2,749.07%-63.73%-101.53%1,907.62%-733.37%-183.29%200.30%-45.29%-124.05%425.01%-13.82%-56.89%-939.93%148.77%-69.46%22.01%-108.42%5,782.16%-93.36%-87.53%-212.20%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%-50.31%-150.85%-4,441.94%
Free Cash Flow Growth (1y) (Quarter) 62.20%64.92%-4,131.10%-152.03%-19.59%-15.17%-166.13%240.85%-76.76%66.92%73.85%144.72%274.88%49.49%-253.25%-66.60%95.88%15.10%30.02%94.34%-48.84%-22.48%-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%-9.31%-71.04%-136.52%-55.48%-22.17%26.04%243.84%61.89%53.23%-11.07%-107.14%49.50%-7.39%
Free Cash Flow Growth (3y) (Quarter) -32.83%32.67%-210.91%21.49%-11.19%28.40%-34.96%46.61%19.50%42.15%13.53%16.68%55.45%10.08%-65.22%-23.50%-12.07%6.32%-6.76%45.50%16.39%-9.71%-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%0.84%-57.41%-56.08%-27.63%-4.24%-35.18%-17.52%-18.78%2.65%-12.00%-26.78%2.52%3.37%
Free Cash Flow Growth (5y) (Quarter) 17.35%32.07%-134.79%3.08%-6.83%13.56%-25.70%28.79%-9.95%24.56%-2.37%20.28%63.20%4.84%-29.88%-9.85%29.78%1.62%-9.65%-10.07%6.25%10.12%0.76%-5.22%40.17%13.68%9.24%38.65%55.65%11.88%-4.76%18.96%8.37%17.66%-20.22%-28.50%-11.01%6.54%-4.15%45.64%4.64%4.10%-26.22%-16.92%-1.71%4.50%
Free Cash Flow (QoQ) (Quarter) 11.22%-98.04%3,079.04%134.32%13.08%-147.85%58.97%462.17%19.30%-250.13%121.71%-40.24%756.84%-123.52%303.22%-8.46%241.68%-155.58%119.21%436.90%100.77%-133.79%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%41.41%-176.40%80.40%310.27%147.23%-172.60%138.11%136.67%134.00%-152.62%97.55%5,053.33%44.95%
Gross Margin Growth (1y) (Quarter) 140.00119.00-75.00-26.00-114.00-22.00-84.00189.00233.00-48.0080.00-5.00-177.00-76.00-75.00-403.00-332.00-327.00-406.00-47.00-44.00-258.00-717.00-785.00-803.00-516.00-11207.00-694.00-652.00-703.0010,498.00-181.00-65.00-251.00412.00116.00-36.0097.00-638.00-170.00-395.00-175.001.0055.00408.00350.0071.00103.00-23.00-146.00-229.00-260.00-214.00-249.006.00-56.00-92.00105.00-44.006.00-47.00-69.00-178.00
Gross Margin Growth (3y) (Quarter) 259.0049.00-79.00158.00-57.00-146.00-79.00-219.00-275.00-451.00-401.00-455.00-553.00-661.00-1197.00-1235.00-1179.00-1100.00-12329.00-1526.00-1499.00-1476.00-1425.00-1659.00-1520.00-1470.00-296.00-758.00-752.00-857.0010,273.00-235.00-496.00-329.00-225.001.00-23.00273.00-566.00-13.00-10.0029.00-157.00-102.00172.00-45.00-152.00-213.00-328.00-290.00-267.00-309.00-352.00-214.00-216.00
Gross Margin Growth (5y) (Quarter) -249.00-354.00-560.00-292.00-433.00-731.00-1202.00-1051.00-1123.00-1224.00-12325.00-1933.00-2008.00-1880.00-1906.00-2110.00-1896.00-2054.00-1419.00-1590.00-1600.00-1630.00-1651.00-1713.00-1951.00-1547.00-933.00-873.00-740.00-681.0010,344.00-77.00-110.00-124.00-383.00-156.00-259.00-122.00-789.00-328.00-315.00-115.00-195.00-151.0033.00-9.00-374.00
Gross Margin (QoQ) (Quarter) 4.00365.00-434.00205.00-16.00171.00-386.00118.0075.00109.00-113.00162.00-206.00236.00-197.00-10.00-105.00237.00-525.0061.00-101.00159.00-167.0064.00-314.00-300.00-235.0045.00-26.00-10991.0010,278.0087.00-77.00210.00-401.00203.00-263.00873.00-697.0051.00-131.00138.00-229.00-173.0090.00314.00-175.00179.0032.0034.00-143.0054.00-91.00-49.00-174.00100.00-127.00206.00-236.0064.0070.0058.00-186.0011.0047.00-51.00
Gross Profit Growth (1y) (Quarter) 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%3.31%11.91%-2.01%42.03%19.16%10.03%21.42%-17.24%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) (Quarter) 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%7.05%8.50%2.78%17.87%10.15%9.98%9.58%36.00%9.16%-1.58%1.27%4.51%9.28%7.75%14.73%0.86%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) (Quarter) 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%8.77%9.77%7.76%14.89%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%8.50%5.98%7.61%-0.61%5.57%4.73%7.58%5.92%6.93%13.04%12.58%6.97%
Gross Profit (QoQ) (Quarter) 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%-30.72%23.36%-11.56%87.93%-41.88%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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 373.94%178.16%-101.25%165.76%-83.31%5,244.93%181.34%1,106.30%888.30%-95.14%-99.17%-44.79%-99.59%4,566.35%365.25%4,131.59%37.08%36.74%-269.77%-9.12%-7.29%-26.09%105.30%64.14%64.45%80.54%3,065.62%8.06%13.11%45.73%144.23%13.79%-2.69%-11.53%62.03%1.57%-63.25%-28.38%-50.65%55.03%440.03%136.26%119.72%47.31%10.48%3.45%-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) (Quarter) 95.88%81.84%85.42%27.85%-74.47%41.52%59.91%85.50%19.77%45.97%20.77%52.01%-31.91%287.38%482.37%67.53%56.19%26.93%22.19%41.79%17.25%19.92%24.81%82.72%26.37%21.87%32.53%400.36%7.69%-26.04%-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) (Quarter) 65.21%2.08%50.63%28.81%78.32%-172.43%51.39%81.50%-31.15%35.92%21.84%36.20%-13.10%152.73%225.86%65.38%211.78%20.25%18.66%62.35%13.25%-9.21%4.26%39.48%26.02%29.14%31.54%167.05%23.32%19.27%17.68%-11.81%-3.60%-2.19%-7.17%4.65%-2.83%-8.67%-1.03%-4.75%1.94%23.82%16.47%7.37%
Net Income (QoQ) (Quarter) 22.35%580.41%-131.66%331.95%-77.84%-107.71%1,760.53%-41.12%-9.20%152.45%-43.51%663.21%-99.55%-57.07%3,672.32%-94.32%4,974.09%-48.35%64.38%42.96%12.65%-164.13%187.99%45.85%-10.20%-95.40%2,622.97%46.13%-1.42%-19.30%-7.05%52.96%27.01%35.25%-56.69%30.81%15.47%147.71%-72.85%-52.67%125.05%70.66%-14.71%64.85%-1.54%58.71%-42.81%23.63%-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) (Quarter) 373.94%178.16%99.38%165.76%-83.31%-36,203.12%181.34%1,106.30%178.78%-95.14%-99.17%-44.79%-121.21%4,566.35%365.25%138.82%37.08%36.74%-1,044.90%-9.12%-7.29%-26.09%103.58%64.14%64.45%80.54%3,065.62%8.06%13.11%45.73%144.23%13.79%-2.69%-11.53%62.03%1.57%-63.25%-28.38%-50.65%55.03%440.03%136.26%119.72%47.31%10.48%3.45%-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) (Quarter) 95.88%81.84%55.53%27.85%-74.47%41.52%-292.91%85.50%27.34%45.97%20.77%52.01%-40.57%287.38%482.37%67.53%28.69%26.93%22.19%120.36%17.25%19.92%24.81%68.29%26.37%21.87%32.53%400.36%7.69%-26.04%-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) (Quarter) 65.21%16.49%50.63%28.81%78.32%-194.75%51.39%81.50%15.12%35.92%21.84%36.20%-2.50%152.73%225.86%65.38%64.77%20.25%18.66%111.53%13.25%-9.21%4.26%33.32%26.02%29.14%31.54%167.05%23.32%19.27%17.68%-11.81%-3.60%-2.19%-7.17%4.65%-2.83%-8.67%-1.03%-4.75%1.94%23.82%16.47%7.37%
Net Income towards Common Stockholders (QoQ) (Quarter) 22.35%-877.57%84.44%331.95%-77.84%-107.71%1,760.53%-41.12%112.87%152.45%-43.51%329.29%-99.21%-57.07%3,672.32%-264.91%274.74%-86.24%517.09%42.96%12.65%-195.08%159.35%45.85%-10.20%-95.40%2,622.97%46.13%-1.42%-19.30%-7.05%52.96%27.01%35.25%-56.69%30.81%15.47%147.71%-72.85%-52.67%125.05%70.66%-14.71%64.85%-1.54%58.71%-42.81%23.63%-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) (Quarter) 464.00170.00799.00248.00-276.00-1316.00132.00428.002,233.00-212.00-469.00-138.00-1088.00355.00346.00228.0089.0071.00-440.00-156.00-172.00-206.00399.0046.0072.0084.00280.00-13.00-8.00138.00296.003.00-58.00-134.00308.00-38.00-238.00-108.00-441.00158.00534.00315.00354.0087.00-56.00-42.00-705.00-372.00-364.00-344.00448.0018.00-97.0016.00-72.0028.0076.00115.00-95.00
Net Margin Growth (3y) (Quarter) 616.00378.001,716.00168.00-317.0070.00-170.00275.001,374.00232.0085.00279.00-1299.00287.00381.00211.00187.00-22.00-51.00240.00-124.00-108.0017.00975.0035.006.0088.00884.00-48.00-305.00-104.00163.00123.00237.0072.00221.00208.00239.00164.00-793.00-126.00114.00-72.0097.00-266.00-517.00-371.00-329.00-326.00-385.00-214.00282.00
Net Margin Growth (5y) (Quarter) 586.00857.00612.00237.00487.00-382.00208.00341.001,333.00121.00-15.00157.00-620.00320.00446.00434.00764.00-32.00-47.00844.00-159.00-404.00-226.00842.00156.00302.00295.00797.00197.00173.00168.00-189.00-161.00-183.00-314.00-37.00-146.00-222.00-164.00-416.00-80.0092.0059.00-69.00
Net Margin (QoQ) (Quarter) 39.00-698.00645.00478.00-255.00-70.0094.00-46.001,541.00250.00-198.00640.00-904.00-6.00132.00-310.00539.00-428.00400.00103.00-4.00-938.00683.0088.00-38.00-334.00330.00114.00-26.00-138.0036.00120.00121.0020.00-257.0058.0044.00462.00-603.00-142.00175.00129.00-3.00234.00-44.00168.00-270.0090.00-31.00-495.0064.0098.00-11.00298.00-367.00-17.00102.00210.00-267.0031.00141.001.00
Operating Income Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 422.00474.00-36.00172.0086.00-99.00-386.00-54.00163.00-267.00499.00122.00-2.00247.00-403.00-81.00-108.00-98.00278.00176.00-12.0071.00-476.00-402.00-388.00-345.00363.00129.00-55.00-25.00-184.00-38.00-73.00-144.00-52.00-187.0057.00164.0035.0092.00-323.00-160.00-79.0079.00392.00228.0050.0061.0098.00-105.00-395.00-464.00-269.00-155.00266.00207.00-103.0065.008.0053.0090.0062.00-36.00
Operating Margin Growth (3y) (Quarter) 671.00108.0077.00241.00248.00-119.00-290.00-13.0053.00-118.00375.00217.00-122.00220.00-601.00-308.00-508.00-372.00165.00-98.00-454.00-299.00-297.00-311.00-516.00-514.00128.00-96.00-72.00-6.00-201.00-133.00-339.00-141.00-96.00-16.00127.00232.005.00232.00167.00-37.00-424.00-324.00221.00-33.00-79.00-196.00-274.00-195.00-121.00-204.00-282.00-28.00237.00
Operating Margin Growth (5y) (Quarter) 561.00257.00-48.00335.00128.00-146.00-488.00-239.00-346.00-392.00262.00-57.00-564.00-150.00-422.00-217.00-636.00-541.00-71.00-322.00-471.00-279.00-314.00-406.00-782.00-511.0083.0075.00-2.0062.00-231.007.00151.00-18.00-441.00-419.00-44.00-29.00-124.00-25.00-205.00-127.00-151.00-64.00208.0094.00-107.00
Operating Margin (QoQ) (Quarter) 150.00526.00-638.00384.00202.0016.00-430.00298.0017.00-271.00-97.00515.00-413.00495.00-474.00391.00-165.00-154.00-153.00364.00-155.00222.00-255.00177.00-72.00-326.00-181.00191.00-29.00383.00-416.008.001.00223.00-270.00-28.00-70.00316.00-405.00215.0037.00187.00-348.00-199.00200.00268.00-189.00114.0035.0090.00-178.00151.00-168.00-200.00-248.00346.00-54.00221.00-306.0036.00114.00164.00-261.0074.0085.0066.00
Profit After Tax Growth (1y) (Quarter) 925.52%635.92%47.99%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%-11.59%-2.69%-30.15%46.62%69.08%66.85%91.13%-37.23%8.06%12.64%45.90%137.67%9.51%-2.16%-11.66%61.92%5.55%-63.30%-28.24%-50.79%55.00%439.06%137.12%122.27%45.85%10.10%3.45%-90.09%-68.14%-57.73%-57.71%616.01%0.80%-36.89%17.80%1.21%29.37%65.38%61.33%-16.97%
Profit After Tax Growth (3y) (Quarter) 137.71%78.95%39.09%97.17%8.46%18.31%6.41%25.33%19.88%18.84%36.82%51.03%18.12%55.44%1.34%29.83%20.29%3.32%32.05%27.10%24.40%22.96%-6.74%17.33%22.29%24.89%29.81%26.01%22.51%35.06%34.17%7.70%-26.05%-2.57%23.72%21.46%24.63%14.55%20.99%33.63%29.63%20.74%-52.32%-10.36%35.88%1.23%16.41%-22.34%-33.53%-19.83%-10.44%-25.38%-23.87%-7.03%81.89%
Profit After Tax Growth (5y) (Quarter) 78.04%64.55%26.01%74.16%17.94%21.19%13.61%19.04%14.72%10.30%27.04%38.79%21.75%38.05%-0.86%31.94%26.75%25.19%27.99%19.43%16.23%19.10%25.56%13.30%-8.07%4.31%11.75%26.77%29.47%33.19%21.45%23.07%19.14%17.80%-16.04%-3.60%-2.07%-8.04%4.68%-5.18%-10.29%-2.59%-4.71%-1.24%21.23%14.54%5.80%
Profit After Tax (QoQ) (Quarter) -60.36%704.06%-110.31%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%-54.36%48.07%-14.39%153.42%-47.37%46.13%-1.93%-16.77%-9.39%52.32%27.03%35.57%-58.25%36.08%14.69%148.49%-72.78%-52.68%124.24%70.40%-14.27%64.56%-1.36%59.73%-43.75%24.22%-7.31%-84.69%80.81%64.80%-7.28%159.16%-74.55%3.17%73.08%122.67%-67.47%31.90%68.84%14.60%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 5.26%56.84%48.71%38.20%28.32%26.04%23.52%20.95%23.24%23.16%15.62%8.58%7.41%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) (Quarter) 28.43%34.52%32.19%28.10%22.19%19.00%18.60%17.38%11.80%13.39%13.01%11.79%6.93%7.29%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) (Quarter) 22.71%22.97%22.27%19.76%17.12%13.67%13.92%13.21%10.25%11.82%13.80%12.24%9.49%10.34%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) (Quarter) 2.64%12.01%15.38%18.25%-2.69%4.09%-4.42%2.01%6.64%16.32%-2.60%1.94%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) (Quarter) 0.002.002.006.005.003.003.00-6.00-5.00-4.00-3.003.002.004.003.000.00-1.00-3.00-3.000.001.002.003.003.002.002.002.002.002.001.001.000.008.00253.00233.000.00-11.00-253.00-233.001.004.003.002.00-2.00-4.00-6.00-7.00-2.00-1.000.001.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.001.002.002.002.003.002.00-4.00-3.00-3.00-3.003.002.003.003.003.003.001.001.005.005.005.005.005.0012.00255.00235.002.00-1.001.001.001.001.002.003.00-1.00-10.00-256.00-237.00-4.000.00-3.00-3.00-5.00-5.00-5.00-5.00-3.00
Return on Assets Growth (5y) (Quarter) 1.002.002.002.003.002.002.000.000.000.001.008.006.006.005.005.0012.00255.00235.005.002.004.006.006.005.005.005.001.00-1.00-2.00-4.00-3.00-3.00-3.00-3.00-4.00-11.00-256.00-236.00-4.00
Return on Assets (QoQ) (Quarter) -1.000.000.000.001.001.004.000.000.000.00-5.001.000.001.001.000.002.000.00-2.000.000.000.001.001.001.000.001.000.000.000.002.000.000.000.001.007.00244.00-20.00-232.00-3.002.001.001.000.001.000.00-3.00-1.00-1.00-1.002.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -5.00-4.00-4.002.003.003.005.002.001.00-1.002.002.005.00-1.00-3.002.002.001.00-1.00-1.00-3.00-4.00-1.00-1.0047.00-33.00-32.0032.00-51.0032.0031.00-33.004.003.002.00-1.00-3.00-7.00-9.00-4.00-1.001.003.001.001.001.001.001.00
Return on Capital Employed Growth (3y) (Quarter) 0.000.006.009.006.008.002.00-2.000.002.00-2.00-3.00-2.00-4.00-1.001.0046.00-36.00-34.0031.00-7.00-5.00-1.00-2.000.002.001.00-1.00-50.0028.0024.00-38.000.00-3.00-4.00-4.00-2.00-5.00-5.00-2.00
Return on Capital Employed Growth (5y) (Quarter) 2.004.004.005.002.003.002.00-1.00-1.00-3.000.00-3.0041.00-39.00-37.0030.000.00-1.000.00-1.00-3.00-6.00-9.00-8.00-7.00-4.00-4.00-5.00-5.00-49.0031.0028.00-36.00
Return on Capital Employed (QoQ) (Quarter) 1.00-1.00-3.00-2.002.00-1.003.00-1.001.001.000.00-1.003.001.00-1.001.00-3.000.002.001.000.000.000.00-2.000.00-2.000.001.000.0046.00-80.003.0064.00-38.003.002.000.000.002.000.00-2.00-3.00-2.00-1.002.001.000.001.000.001.000.000.000.00
Return on Equity Growth (1y) (Quarter) -1.008.0013.0028.0021.0012.007.00-30.00-13.009.005.003.003.004.005.004.001.000.000.00-2.00-2.00-11.00-9.00-2.002.0010.009.006.005.00-5.00-8.00-12.00-16.00-5.00-2.001.004.00-1.001.003.004.003.00
Return on Equity Growth (3y) (Quarter) 7.007.006.006.006.007.005.000.009.005.002.00-7.00-5.000.001.00-1.000.002.004.00-5.00-7.00-9.00-10.001.000.00-5.00-8.00-10.00-9.00-9.00-8.00-2.00
Return on Equity Growth (5y) (Quarter) 7.003.001.00-14.00-10.00-6.00-3.0020.0011.0011.0010.002.009.009.008.00-1.00-3.00-7.00-11.00-10.00-10.00-10.00-8.00-11.00-9.00-5.00-2.003.00
Return on Equity (QoQ) (Quarter) -3.00-1.002.001.006.004.0017.00-5.00-4.00-1.00-19.002.001.005.002.001.003.00-1.000.001.004.00-1.00-1.00-1.003.00-1.00-2.00-2.00-6.001.004.002.003.000.001.001.00-7.00-3.00-3.00-3.005.000.00-1.000.000.001.002.002.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 2.006.0016.002.00-1.00-2.00-2.00-3.00-14.00-3.0020.00-8.00-9.00-11.00-39.00-3.009.0016.0017.002.00-6.00-12.00-8.003.000.000.000.002.005.004.001.00-8.00-7.00-4.00-1.004.005.003.002.001.00-4.00-8.00-8.00-4.002.003.003.002.001.004.005.001.00
Return on Invested Capital Growth (3y) (Quarter) 1.00-4.00-5.00-12.005.00-14.00-14.00-21.00-32.00-14.00-2.00-9.00-6.00-7.00-30.002.003.004.0010.006.000.00-7.00-6.00-3.00-2.001.000.00-2.003.004.002.00-2.00-7.00-9.00-7.001.002.00-2.00-3.00-1.00-2.00-1.000.00-1.00
Return on Invested Capital Growth (5y) (Quarter) -12.00-17.00-18.00-15.00-5.00-7.00-17.00-15.00-10.00-17.00-23.00-9.00-9.00-5.00-1.00-3.00-29.00-4.001.005.0010.003.00-3.00-8.00-5.002.00-2.00-4.00-5.00-5.000.00-1.00-3.00-5.00-5.00-2.001.004.00
Return on Invested Capital (QoQ) (Quarter) 4.00-3.003.00-3.008.007.00-10.00-5.007.007.00-12.00-1.00-4.001.0024.00-30.00-5.00-1.00-4.007.007.006.00-3.00-8.00-1.000.001.002.00-3.000.002.003.000.00-1.00-2.00-5.001.003.001.000.001.001.000.00-1.00-4.00-2.000.002.002.00-1.000.001.000.002.001.00-2.00
Return on Sales Growth (1y) (Quarter) 5.002.00-4.002.00-3.000.002.001.004.002.0014.00-2.00-5.00-1.00-16.004.001.003.002.001.004.001.00-5.00-2.00-2.00-2.003.000.001.001.003.000.000.001.003.000.00-1.00-1.003.000.00-2.00-1.00-4.002.005.003.004.001.00-1.000.00-7.00-4.00-4.00-3.004.000.00-1.000.00-1.000.001.001.00-1.00
Return on Sales Growth (3y) (Quarter) 6.004.0012.002.00-3.001.000.003.001.005.000.002.001.003.00-19.003.004.002.000.000.003.00-1.001.00-1.00-1.000.008.000.000.001.009.000.00-3.00-1.002.001.002.001.002.002.002.002.00-8.00-1.001.00-1.001.00-3.00-5.00-4.00-3.00-3.00-4.00-2.003.00
Return on Sales Growth (5y) (Quarter) 3.006.00-2.006.002.005.00-3.002.003.003.00-2.001.000.002.00-13.003.004.004.006.000.003.000.007.00-2.00-4.00-2.007.002.003.003.008.002.002.002.00-2.00-2.00-2.00-3.000.00-1.00-2.00-2.00-4.00-1.001.001.00-1.00
Return on Sales (QoQ) (Quarter) 0.005.00-6.005.00-3.00-1.001.000.000.002.000.003.00-2.0014.00-16.000.001.00-1.004.00-2.004.00-3.003.001.000.00-8.006.001.000.00-3.003.001.000.00-1.000.001.001.000.00-3.001.000.005.00-6.00-1.002.001.000.002.000.002.00-3.001.000.00-5.001.001.000.003.00-4.000.001.002.00-3.000.001.000.00
Revenue Growth (1y) (Quarter) 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%12.43%15.13%10.34%21.60%12.76%11.79%15.76%6.46%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) (Quarter) 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%30.43%28.83%23.57%21.81%21.73%21.22%22.88%23.02%13.28%6.62%6.77%7.91%9.25%8.11%9.92%8.54%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) (Quarter) 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%25.29%24.02%24.17%24.52%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%10.23%8.60%8.98%6.00%9.09%7.99%8.81%7.88%8.63%12.63%12.69%10.97%
Revenue (QoQ) (Quarter) 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%-17.19%12.23%0.13%30.66%-23.21%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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 35.89%32.97%40.73%1.23%-1.30%18.67%21.64%29.11%31.15%15.11%34.21%22.06%18.87%13.12%19.89%14.02%32.70%37.57%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%-0.01%-2.07%5.36%5.29%3.32%12.94%1.38%-5.12%-6.57%-7.03%0.01%
Shareholder's Equity Growth (3y) (Quarter) 28.95%22.01%20.60%16.47%17.54%18.02%25.15%17.94%17.57%18.12%21.53%21.96%24.22%22.46%22.00%25.87%24.31%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) (Quarter) 24.02%20.95%17.29%18.03%23.35%23.51%19.94%20.97%22.76%22.11%20.94%19.91%20.97%22.21%21.76%20.64%20.88%24.36%23.65%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) (Quarter) -6.50%24.40%9.55%4.35%-1.05%-10.52%6.82%25.47%1.43%-5.02%8.51%10.12%-1.30%7.24%0.16%6.71%2.10%11.55%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%2.13%6.18%3.59%17.01%-0.81%-4.18%-2.87%-0.39%0.42%2.92%-4.87%7.16%0.35%0.99%3.99%-3.81%-6.08%-0.56%3.48%3.48%
Tax Rate Growth (1y) (Quarter) 9,385.0044,047.001,102.0012,301.00-125.00-23.0037,622.00502.00170.00-990.00-45726.00-1406.00-284.00318.003,964.00396.00-618.00137.00-69.00212.00349.00-602.0061,990.00-73.00-232.00-101.00-51874.00-927.00-855.00-388.00-4136.00-440.00-217.00-323.00-4182.00-308.00-159.00-482.00-3903.00235.00-323.00124.004,170.00-69.00450.00243.00133.00-2305.00-336.0059.00-6701.001,925.00145.00-1064.006,407.00-4267.00-284.00811.00-328.004,577.00194.00-279.00194.00
Tax Rate Growth (3y) (Quarter) 9,430.0043,034.00-7001.0011,397.00-239.00-694.00-4139.00-508.00-732.00-534.00-41830.00-798.00-553.00-147.0065,885.00535.00-502.00-566.0010,047.00-789.00-738.00-1092.005,980.00-1441.00-1304.00-813.00-60192.00-1676.00-1230.00-1193.00-12221.00-514.00-698.00-681.00-3915.00-142.00-31.00-115.00400.00-2139.00-208.00425.00-2398.00-448.00260.00-763.00-161.00-4647.00-474.00-194.00-622.002,235.0056.00-532.006,273.00
Tax Rate Growth (5y) (Quarter) 8,528.0043,490.00-3106.0012,005.00-508.00-1159.0057,782.00-369.00-616.00-1238.00-31715.00-1798.00-1641.00-636.009,875.00-833.00-1573.00-1277.001,729.00-1537.00-1114.00-1897.00-2105.00-1514.00-1785.00-1170.00-59925.00-1510.00-1103.00-827.00-7918.00-2887.00-583.00-380.00-10483.00-522.00-222.00-1121.00106.00-4481.00-347.00172.003,681.00-139.00170.00-231.00-295.00
Tax Rate (QoQ) (Quarter) -34389.0042,975.00-11569.0012,368.00273.0030.00-370.00-57.00375.0037,675.00-37491.00-389.00-785.00-7061.006,829.00733.00-183.00-3415.003,261.00-282.00572.00-3621.003,541.00-144.00-378.0058,971.00-58521.00-304.00-247.007,198.00-7574.00-231.00219.003,450.00-3879.00-7.00113.00-408.00-5.00142.00-211.00-3829.004,133.00-416.00236.00217.00-106.00104.0029.00107.00-2544.002,073.00423.00-6652.006,082.00293.00-786.00819.00-4592.004,276.00308.00-320.00313.00-107.00-165.00153.00
Total Debt Growth (1y) (Quarter) -49.76%-19.94%1,356.40%229.91%-10.54%103.08%56.73%17.57%112.99%-58.07%-54.15%-66.41%177.32%258.52%84.98%-97.78%-80.63%15.76%127.49%19,089.43%564.15%-4.90%24.88%-4.39%49.17%14.22%0.85%-7.43%-55.54%5.39%8.55%41.75%78.74%-10.57%-17.47%-47.27%-5.48%1.36%-38.72%5.15%-38.13%2.08%-6.14%54.62%-4.55%-55.46%32.20%27.09%58.86%122.55%43.82%15.52%18.57%47.56%17.33%4.72%32.49%81.04%
Total Debt Growth (3y) (Quarter) -6.52%-11.99%118.74%9.22%74.17%45.06%9.96%-79.38%4.60%20.28%24.49%12.71%52.81%58.03%73.86%59.73%24.27%7.93%42.03%453.79%63.92%4.61%10.99%7.85%5.83%2.49%-3.32%-11.55%-9.10%-1.51%-18.12%-7.72%1.49%-2.55%-21.99%-5.00%-17.66%-22.76%-8.73%27.37%-2.10%0.39%21.30%31.42%21.60%13.51%30.66%15.42%35.64%81.16%
Total Debt Growth (5y) (Quarter) 4.19%23.12%113.20%40.90%46.72%27.43%30.44%9.98%62.52%13.58%19.43%4.85%18.80%36.57%41.90%39.84%8.81%3.45%20.75%163.46%49.39%0.74%-7.11%-7.00%-7.07%2.18%-12.27%2.38%-15.01%-15.36%-7.39%9.08%9.65%-1.72%-2.03%4.71%1.01%8.64%5.11%20.11%8.07%22.00%
Total Debt (QoQ) (Quarter) -93.59%690.91%-18.55%93.80%16.66%79.16%-77.91%339.97%-9.97%34.39%-59.99%-13.39%-1.54%-1.56%230.36%11.96%-49.20%-98.82%2,781.11%569.04%-0.17%-0.28%-0.28%-4.20%31.10%-23.66%55.58%-26.65%15.77%-29.93%-25.28%73.88%19.24%-8.50%-5.79%-13.00%10.05%-41.54%68.88%-6.71%-33.47%0.31%-0.63%53.92%-38.83%65.25%-38.66%-28.18%81.59%58.86%-23.32%0.61%17.35%27.60%-21.30%25.22%-6.70%13.89%-0.43%71.11%